There are a total of 279 bills of lading on file for DUNI Sales Poland SP. Z O.O. between November 22nd, 2017 and November 25th, 2025.
Of those 279 bills of lading, 5 were within the past 30 days and 11 were within the past 90 days.
| Total Records | 279 |
|---|---|
| Shipper Records | 280 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Nov 22nd, 2017 |
| Most Recent Shipment on File | Nov 25th, 2025 |
| Records in Last 30 Days | 5 |
| Records in Last 90 Days | 11 |
| Records in the Past Year | 61 |
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Below is a Sankey Diagram of the top 4 companies associated with DUNI Sales Poland SP. Z O.O., and the top 4 companies associated with those associations.
Below are the top 4 companies associated with DUNI Sales Poland SP. Z O.O. in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since December 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IKEA SUPPLY AG | Nov 2025 | 1,015,040 | 242 |
| JYSK LINEN N FURNITURE INC | Nov 2025 | 13,527 | 5 |
| SARTON PUERTO RICO LLC | Nov 2025 | 6,429 | 2 |
| 5100-COM-10 IKEA SUPPLY AG | Nov 2025 | 12,318 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to DUNI Sales Poland SP. Z O.O.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| DUNG WEN CO., LTD. | Nov 2025 | 206 | 3 |
| DUNGKHANH CO., LTD | Nov 2025 | 2,656 | 100 |
| DUNHAM-BUSH INDUSTRIES SDN BHD | Nov 2025 | 1,067 | 34 |
| DUNHAM-BUSH USA LLC | Nov 2025 | 781 | 38 |
| DUNHAMS ATHLEISURE CORPORATION | Sep 2025 | 1,008 | 1 |
| DUNHAMS DISTRIBUTION CENTER | Jul 2025 | 153 | 0 |
| DUNHAMS SPORTS | Nov 2025 | 580 | 2 |
| DUNHUA CITY JISEN WOOD INDUSTRY COM | May 2025 | 1,216 | 0 |
| DUNHUA TRADE INC | Nov 2024 | 63 | 0 |
| DUNI GMBH | Nov 2025 | 202 | 12 |
| DUNICOM SA | Nov 2025 | 392 | 13 |
| DUNION INDUSTRIAL LIMITED | Jul 2025 | 371 | 0 |
| DUNITEK CO.,LTD. | Nov 2025 | 686 | 7 |
| DUNIYA FOODS INC | Nov 2025 | 147 | 7 |
| DUNKERMOTOREN GMBH | Nov 2025 | 831 | 25 |
| DUNKERMOTOREN USA INC | Nov 2025 | 363 | 10 |
| DUNLAP & KYLE TIRE CO.,LTD. | Oct 2025 | 948 | 1 |
| DUNLAP AND KYLE CO INC | Nov 2025 | 15,164 | 131 |
| DUNLAP IND. INC. | Jun 2025 | 457 | 0 |
| DUNLAP INDUSTRIES INC. | Jun 2025 | 1,146 | 0 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-22 | MEDUYK495461 | 544W | Regular Bill | MEDU | 9461441 | MSC BARI | 2025-11-21 | NEWARK, NEW JERSEY | GDANSK POLAND | 1,008 PKG | 360 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | FANTASTISK PAPER NAP/ TOTAL PIECES: / TOT AL PALLETS: | |
| 2025-11-20 | MEDUYK442992 | 540A | Regular Bill | MEDU | 9970026 | GREENFIELD | 2025-11-19 | SEATTLE, WASHINGTON | SINES PORTUGAL | 1,512 PKG | 540 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | FANTASTISK PAPER NAP/ TOTAL PIECES: / TOT AL PALLETS: | |
| 2025-11-20 | MEDUYK225272 | 533W | Regular Bill | MEDU | 9231810 | MSC HONG KONG V | 2025-09-10 | BALTIMORE, MARYLAND | ANVERS BELGIUM | 25,536 PKG | 8,930 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | PAPER NAPKIN/ TOTAL PIECES: / TOTAL PALL ETS: | |
| 2025-11-20 | MEDUYK161352 | 533W | Regular Bill | MEDU | 9231810 | MSC HONG KONG V | 2025-09-10 | BALTIMORE, MARYLAND | ANVERS BELGIUM | 26,208 PKG | 9,362 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | PAPER NAPKIN/ TOTAL PIECES: / TOTAL PALL ETS: | |
| Run Date | 2025-11-26 |
|---|---|
| Estimated Arrival Date | 2025-11-25 |
| Actual Arrival Date | 2025-11-25 |
| Trade Update Date | 2025-10-17 |
| Master BOL # | ONEYGDYF06709700 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | ONEY |
| Voyage # | 076W |
| IMO # | 9416989 |
| Vessel Name | NYK ROMULUS |
| Vessel Country | SG |
| Place of Receipt | GDYNIA |
| Foreign Port of Lading | STADE GERMANY (42879) |
| Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 1314 KG |
| Weight in KG | 1,314 KG |
| Quantity | 3948 PCS |
| Volume | 7 CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
TXGU8695622 |
| Commodity Description |
TABLECLOTHS & TABLE NAPKINS, OF PAPER AND FAN TASTISK N PAPER |
| Shipper Name | DUNI SALES POLAND SP. Z O.O. |
|---|---|
| Address Line 2 | SYRENIA 4 POZNAN WP 61-655 PL |
| Consignee Name | IKEA SUPPLY AG |
|---|---|
| Address Line 2 | 4104 INDUSTRIAL PARKWAY LEBEC, CA C |
| Address Line 3 | A 93243 US |
| Notify Party Name | IKEA PURCHASING SERVICES (US) INC. |
|---|---|
| Address Line 2 | 2200 RENAISSANCE BLVD, SUITE 400 KI |
| Address Line 3 | NG OF PRUSSIA, PA PA 19406 US |
| Container Number | TXGU8695622 |
|---|---|
| Seal Number 1 | AG447126 |
| Seal Number 1 | AG447126 |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TABLECLOTHS & TABLE NAPKINS, OF PAPER AND FAN TASTISK N PAPER |
| Marks and Numbers 1 | NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 481830 | 00026291 | 0000001315 KG |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Baltimore, Maryland | 124 | 2025-11-20 |
| Los Angeles, California | 55 | 2025-11-26 |
| Newark, New Jersey | 32 | 2025-11-22 |
| Long Beach, California | 27 | 2024-07-18 |
| Norfolk, Virginia | 24 | 2025-08-04 |
| Oakland, California | 7 | 2022-04-14 |
| Houston, Texas | 2 | 2025-10-20 |
| San Juan, Puerto Rico | 2 | 2025-04-17 |
| Philadelphia, Pennsylvania | 2 | 2024-05-29 |
| Port Everglades, Florida | 2 | 2022-05-18 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Bremerhaven Germany | 98 | 2025-11-17 |
| Stade Germany | 56 | 2025-11-26 |
| Sines Portugal | 36 | 2025-11-20 |
| Anvers Belgium | 31 | 2025-11-20 |
| Gdynia Poland | 19 | 2025-08-11 |
| Wilhelmshaven Germany | 7 | 2025-09-06 |
| All Other Panama West Coast Region Ports | 7 | 2024-08-15 |
| Le Havre France | 7 | 2022-03-15 |
| Cartagena Colombia | 4 | 2025-07-28 |
| Balboa Panama | 3 | 2022-07-13 |
Below are the top 10 company names and addresses for DUNI Sales Poland SP. Z O.O. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| DUNI SALES POLAND SP. Z O.O. | UL. SYRENIA 4 POZNAN WP 61-017 POLAND | 2025-09-03 | 71 |
| DUNI SALES POLAND SP. Z O.O. | SYRENIA 4 61-017 POZNAN PL | 2025-10-20 | 62 |
| DUNI SALES POLAND SP. Z O.O. | 2025-05-10 | 17 | |
| DUNI SALES POLAND SP. Z O.O. | 2025-11-22 | 7 | |
| DUNI SALES POLAND SP. Z O.O. | 2025-11-26 | 1 | |
| DUNI SALES POLAND SP. Z O.O. | 2025-09-16 | 1 | |
| DUNI SALES POLAND SP. Z O.O. | 2022-08-26 | 44 | |
| DUNI SALES POLAND SP. Z O.O. | 2024-08-01 | 37 | |
| DUNI SALES POLAND SP. Z.O.O. | 2020-09-11 | 8 | |
| DUNI SALES POLAND SP. Z O.O. | 2022-03-15 | 7 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
Below are the top 1 email addresses on file for DUNI Sales Poland SP. Z O.O.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2025-08-04 | 1 |