There are a total of 306 bills of lading on file for DUNI Sales Poland SP. Z O.O. between November 22nd, 2017 and July 17th, 2026.
Of those 306 bills of lading, 7 were within the past 30 days and 15 were within the past 90 days.
| Total Records | 306 |
|---|---|
| Shipper Records | 307 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Nov 22nd, 2017 |
| Most Recent Shipment on File | Jul 17th, 2026 |
| Records in Last 30 Days | 7 |
| Records in Last 90 Days | 15 |
| Records in the Past Year | 44 |
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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 July 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IKEA SUPPLY AG | Jul 2026 | 1,090,255 | 257 |
| JYSK LINEN N FURNITURE INC | Jul 2026 | 14,063 | 3 |
| SARTON PUERTO RICO LLC | Jul 2026 | 7,560 | 2 |
| 5100-COM-10 IKEA SUPPLY AG | Jul 2026 | 14,919 | 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. | Jul 2026 | 214 | 3 |
| DUNGKHANH CO., LTD | Jul 2026 | 2,860 | 68 |
| DUNHAM-BUSH INDUSTRIES SDN BHD | Jul 2026 | 1,151 | 38 |
| DUNHAM-BUSH USA LLC | Jul 2026 | 924 | 69 |
| DUNHAMS ATHLEISURE CORPORATION | Jul 2026 | 1,056 | 23 |
| DUNHAMS DISTRIBUTION CENTER | Jul 2026 | 184 | 5 |
| DUNHAMS SPORTS | Jun 2026 | 611 | 13 |
| DUNHUA CITY JISEN WOOD INDUSTRY COM | May 2025 | 1,216 | 0 |
| DUNHUA TRADE INC | Nov 2024 | 63 | 0 |
| DUNI GMBH | Jul 2026 | 231 | 13 |
| DUNICOM SA | Jul 2026 | 403 | 3 |
| DUNION INDUSTRIAL LIMITED | Feb 2026 | 372 | 0 |
| DUNITEK CO.,LTD. | Jul 2026 | 702 | 5 |
| DUNIYA FOODS INC | Jul 2026 | 159 | 4 |
| DUNKERMOTOREN GMBH | Jul 2026 | 881 | 19 |
| DUNKERMOTOREN USA, INC. | Jul 2026 | 388 | 9 |
| DUNLAP & KYLE TIRE CO.,LTD. | Dec 2025 | 949 | 0 |
| DUNLAP AND KYLE CO INC | Jul 2026 | 15,779 | 308 |
| DUNLAP IND. INC. | Jun 2025 | 457 | 0 |
| DUNLAP INDUSTRIES INC. | Jul 2026 | 1,150 | 3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-11 | HLCUGDY260610153 | 625W | Regular Bill | HLCU | 9635688 | SFL MAUI | 2026-07-10 | PHILADELPHIA, PENNSYLVANIA | WILHELMSHAVEN GERMANY | 1,512 PCS | 540 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | EXPEDITORS INTERNATIONAL PHL | FANTASTISK PAPER NAP/ TOTAL PIECES FANTASTISK PAPER NAP/ TOTAL PALLETS 6 | |
| 2026-07-06 | HLCUGDY260561412 | 624W | Regular Bill | HLCU | 9229843 | NINGBO EXPRESS | 2026-07-05 | SAVANNAH, GEORGIA | 42876 | 1,260 PCS | 450 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | FANTASTISK PAPER NAP/ FANTASTISK PAPER NAP/ TOTAL PALLETS 5 | |
| 2026-07-01 | MEDUYK748463 | 622W | Regular Bill | MEDU | 9251705 | MSC FLORENTINA | 2026-06-20 | 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. | FANTASTISK 2026 PAPE/ TOTAL PIECES: 26208/ TO TAL PALLETS: 104 48183000 | |
| 2026-06-27 | HLCUGDY260453647 | 624W | Regular Bill | HLCU | 9687588 | COYHAIQUE | 2026-06-26 | LOS ANGELES, CALIFORNIA | CARTAGENA COLOMBIA | 3,528 PCS | 1,260 K | House to House | DUNI SALES POLAND SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | FANTASTISK 2026 PAPE/ TOTAL PIECES 3528/ TOTAL PALLETS 14 | |
| Run Date | 2026-07-17 |
|---|---|
| Estimated Arrival Date | 2026-05-21 |
| Actual Arrival Date | 2026-05-24 |
| Trade Update Date | 2026-07-16 |
| Master BOL # | MEDUYK748398 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MEDU |
| Voyage # | 618W |
| IMO # | 9120841 |
| Vessel Name | MSC DOMNA X |
| Vessel Country | LR |
| Place of Receipt | GDANSK |
| Foreign Port of Lading | LE HAVRE FRANCE (42737) |
| Port of Unlading | BALTIMORE, MARYLAND (1303) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 9362 K |
| Weight in KG | 9,362 KG |
| Quantity | 26208 PKG |
| Volume | 54 X |
| Record Status | Amended Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
MSMU5195581 |
| Commodity Description |
FANTASTISK 2026 PAPE/ TOTAL PIECES: 26208/ TO TAL PALLETS: 104 48183000 |
| Shipper Name | DUNI SALES POLAND SP. Z O.O. |
|---|---|
| Address Line 1 | UL. SYRENIA 4 |
| Address Line 2 | POZNAN 30 61-017 POLAND |
| Consignee Name | IKEA SUPPLY AG |
|---|---|
| Address Line 1 | 100 IKEA WAY |
| Address Line 2 | PERRYVILLE MD 21903 UNITED STATES |
| Notify Party Name | IKEA PURCHASING SERVICES (US) INC. |
|---|---|
| Address Line 1 | 2200 RENAISSANCE BLVD, SUITE 400 |
| Address Line 2 | KING OF PRUSSIA PA 19406 UNITED STA |
| Notify Party Name | GEODIS USA LLC |
|---|---|
| Address Line 1 | 5101 S BROAD ST |
| Address Line 2 | PHILADELPHIA PA 19112 UNITED STATES |
| Container Number | MSMU5195581 |
|---|---|
| Seal Number 1 | 10161012 |
| Seal Number 1 | 10161012 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | FANTASTISK 2026 PAPE/ TOTAL PIECES: 26208/ TO TAL PALLETS: 104 48183000 |
| Marks and Numbers 1 | NO MARKS NO MARKS |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Baltimore, Maryland | 133 | 2026-07-17 |
| Los Angeles, California | 67 | 2026-07-18 |
| Newark, New Jersey | 32 | 2025-11-22 |
| Norfolk, Virginia | 27 | 2026-06-12 |
| Long Beach, California | 27 | 2024-07-18 |
| Oakland, California | 7 | 2022-04-14 |
| Philadelphia, Pennsylvania | 3 | 2026-07-11 |
| Houston, Texas | 3 | 2025-12-01 |
| San Juan, Puerto Rico | 2 | 2025-04-17 |
| Port Everglades, Florida | 2 | 2022-05-18 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Bremerhaven Germany | 101 | 2026-04-25 |
| Hamburg Germany | 61 | 2026-04-10 |
| Anvers Belgium | 37 | 2026-07-01 |
| Sines Portugal | 37 | 2025-12-18 |
| Gdynia Poland | 19 | 2025-08-11 |
| Wilhelmshaven Germany | 10 | 2026-07-11 |
| Le Havre France | 8 | 2026-07-17 |
| All Other Panama West Coast Region Ports | 7 | 2024-08-15 |
| 6 | 2026-07-18 | |
| Cartagena Colombia | 6 | 2026-06-27 |
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 | 2026-07-11 | 70 |
| DUNI SALES POLAND SP. Z O.O. | 2026-07-17 | 16 | |
| DUNI SALES POLAND SP. Z O.O. | 2026-07-18 | 6 | |
| DUNI SALES POLAND SP. Z O.O. | 2026-04-25 | 4 | |
| DUNI SALES POLAND SP. Z O.O. | 2026-03-03 | 3 | |
| DUNI SALES POLAND SP. Z O.O. | 2026-05-01 | 1 | |
| DUNI SALES POLAND SP. Z O.O. | 2026-07-18 | 1 | |
| DUNI SALES POLAND SP. Z O.O. | 2022-08-26 | 44 | |
| DUNI SALES POLAND SP. Z O.O. | 2024-08-01 | 37 |
| 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 |