There are a total of 6,639 bills of lading on file for Euroline SP. Z O.O. between August 11th, 2012 and February 13th, 2026.
Of those 6,639 bills of lading, 44 were within the past 30 days and 156 were within the past 90 days.
| Total Records | 6,639 |
|---|---|
| Shipper Records | 5,916 |
| Consignee Records | 686 |
| Notify Party Records | 180 |
| First Shipment on File | Aug 11th, 2012 |
| Most Recent Shipment on File | Feb 13th, 2026 |
| Records in Last 30 Days | 44 |
| Records in Last 90 Days | 156 |
| Records in the Past Year | 843 |
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Below is a Sankey Diagram of the top 20 companies associated with Euroline SP. Z O.O., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Euroline 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 February 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IKEA SUPPLY AG | Feb 2026 | 1,041,521 | 2,072 |
| RIVERSIDE IMPORTS | Feb 2026 | 497 | 134 |
| HIMOLLA POLSTERMOBEL GMBH | Feb 2026 | 359 | 126 |
| MOTOREX AG LANGENTHAL | Aug 2024 | 292 | 120 |
| CRANE & CO., INC. | Feb 2026 | 1,581 | 45 |
| SARTON PUERTO RICO LLC | Feb 2026 | 6,803 | 44 |
| MOTOREX AG | Feb 2026 | 156 | 30 |
| TARCO OF TEXAS, INC. | Dec 2025 | 163 | 22 |
| CAP LOGISTICS INTERNATIONAL LLC | Jan 2026 | 34 | 19 |
| RIOBEL INC | Feb 2026 | 671 | 11 |
| BATHROOM BRANDS US LLC | Feb 2026 | 763 | 10 |
| SLOAN VALVE CO | Feb 2026 | 3,026 | 9 |
| POLYGLASS USA INC. | Feb 2026 | 2,010 | 8 |
| DIENNE SALOTI SRL | Jan 2026 | 96 | 8 |
| ROHL NORTH LAS VEGAS | Feb 2026 | 20 | 6 |
| PIVOVAR NOVA PAKA A.S. | Dec 2024 | 38 | 6 |
| ALEXANDER DOHERTY LLC | Apr 2023 | 11 | 4 |
| ILFARI BV | Jul 2025 | 25 | 3 |
| IKEA DISTRIBUTION SERVICES INC. | Feb 2026 | 352,472 | 3 |
| IKEA | Feb 2026 | 928 | 3 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Euroline SP. Z O.O.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| EUROITALIA SRL | Feb 2026 | 2,483 | 63 |
| EUROITALIA USA INC | Feb 2026 | 828 | 48 |
| EUROK INC | Feb 2026 | 143 | 6 |
| EUROKERA (THAILAND) LIMITED | Feb 2026 | 124 | 6 |
| EUROKERA NORTH AMERICA | Feb 2026 | 1,714 | 21 |
| EUROLAB INTERNACIONAL GRUP SHPK | Jan 2026 | 333 | 8 |
| EUROLARKIN | Feb 2026 | 2,451 | 12 |
| EUROLEATHER INC. | Feb 2026 | 428 | 4 |
| EUROLINE FOODS LLC | Aug 2020 | 573 | 0 |
| EUROLINE(ANHUI) FURNITURE CO.,LTD | Feb 2026 | 415 | 17 |
| EUROLINK FASTENER SUPPLY SERVICE | Feb 2026 | 767 | 22 |
| EUROLIS AGENTES TRANSITARIOS LDA | Jan 2026 | 90 | 13 |
| EUROLIVA, S.A. | Feb 2026 | 358 | 8 |
| EUROLOG PACKING GROUP NORTH AMERICA | Feb 2026 | 164 | 5 |
| EUROLOGISCO SRL | Feb 2026 | 348 | 9 |
| EUROLUX LOCK MFG | Jan 2026 | 251 | 3 |
| EUROLUXE INTERIORS LLC | Oct 2025 | 253 | 0 |
| EUROMAR S.R.L. | Feb 2026 | 316 | 17 |
| EUROMARBLE S.R.L. | Nov 2025 | 332 | 0 |
| EUROMARKET DESIGNS, INC. | Feb 2026 | 133,447 | 1,903 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-02-24 | CMDUGDY0398277C | 0TNHQ | Regular Bill | CMDU | 9732606 | CMA CGM YUKON | 2026-02-22 | SEATTLE, WASHINGTON | NINGBO CHINA (MAINLAND) | 110 PCS | 3,848 KG | Pier to Pier | EUROLINE SP. Z O.O. | IKEA SUPPLY AG | GEODIS USA, INC. | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: -TSO-S CONSIGNMENT: -SUP- PREPAID BY IKEA SUPPLY AG ESI / PAPEGOJBUSKE ERGO PL/ TOTAL ... | |
| 2026-02-24 | MEDUYK573416 | 601A | Regular Bill | MEDU | 9727625 | CAPE SOUNIO | 2026-02-23 | SEATTLE, WASHINGTON | SINES PORTUGAL | 764 PKG | 423 K | House to House | EUROLINE SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | PAPEGOJBUSKE ERGO PLLW SIDE/BACK SLEEPER X CA MALINDA NN CHAIR CHS/ TOTAL PIECES: / TOTA L PALLETS: | |
| 2026-02-24 | MEDUYK571543 | 601A | Regular Bill | MEDU | 9727625 | CAPE SOUNIO | 2026-02-23 | SEATTLE, WASHINGTON | SINES PORTUGAL | 10 PKG | 702 K | House to House | EUROLINE SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | FRIHETEN SB FARINGE/ TOTAL PIECES: / TOTAL PALLETS: MORABO FRM CHS LNG SEC GUNNARED LIGHT GREEN N A,MORABO SO FRM GUNNARED | |
| 2026-02-24 | MEDUYK558656 | 601A | Regular Bill | MEDU | 9727625 | CAPE SOUNIO | 2026-02-23 | SEATTLE, WASHINGTON | SINES PORTUGAL | 1,410 PKG | 798 K | House to House | EUROLINE SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | PAPEGOJBUSKE ERGO PLLW SIDE/BACK SLEEPER X CA MALINDA NN CHAIR CHS/ TOTAL PIECES: / TOT AL PALLETS: | |
| Run Date | 2026-02-24 |
|---|---|
| Estimated Arrival Date | 2026-02-23 |
| Actual Arrival Date | 2026-02-22 |
| Trade Update Date | 2026-02-17 |
| Master BOL # | CMDUGDY0398277F |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | CMDU |
| Voyage # | 0TNHQ |
| IMO # | 9732606 |
| Vessel Name | CMA CGM YUKON |
| Vessel Country | MT |
| Place of Receipt | GDANSK |
| Foreign Port of Lading | NINGBO CHINA (MAINLAND) (57020) |
| Port of Unlading | SEATTLE, WASHINGTON (3001) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 4271 KG |
| Weight in KG | 4,271 KG |
| Quantity | 10 PCS |
| Volume | CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
CAIU9616410 |
| Commodity Description |
FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: -TSO-S CONSIGNMENT: -SUP- PREPAID BY IKEA SUPPLY AG ESI / MORABO SO FRM GUNNA/ TOTAL PIECES: / TOTAL PALLETS: |
| Shipper Name | EUROLINE SP. Z O.O. |
|---|---|
| Address Line 1 | MARYSZEWICE 1A |
| Address Line 2 | WILKOWICE |
| Address Line 3 | 64-115 |
| COMM Number Qualifier | TE |
| COMM Number | PL |
| Consignee Name | IKEA SUPPLY AG |
|---|---|
| Address Line 1 | 4604 196TH STREET EAST |
| Address Line 2 | SPANAWAY |
| Address Line 3 | 98387 |
| COMM Number Qualifier | TE |
| COMM Number | US |
| Notify Party Name | GEODIS USA, INC. |
|---|---|
| Address Line 1 | 5101 SOUTH BROAD STREET |
| Address Line 2 | PHILADELPHIA |
| Address Line 3 | 19112 |
| COMM Number Qualifier | TE |
| COMM Number | US |
| Notify Party Name | IKEA PURCHASING SERVICES (US) INC. |
|---|---|
| Address Line 1 | 2200 RENAISSANCE BLVD, SUITE 400 |
| Address Line 2 | KING OF PRUSSIA |
| Address Line 3 | 19406 |
| COMM Number Qualifier | TE |
| COMM Number | US |
| Container Number | CAIU9616410 |
|---|---|
| Seal Number 1 | 788221 |
| Seal Number 1 | 788221 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: -TSO-S CONSIGNMENT: -SUP- PREPAID BY IKEA SUPPLY AG ESI / MORABO SO FRM GUNNA/ TOTAL PIECES: / TOTAL PALLETS: |
| Additional Cargo 1 | COMMODITY NUMBER CUSTOMS TARIFF NUMBER= WEIGHT:. KGM VOLUME:. MTQ NUMBER OF PACKAGES: SECOND NOTIFY: GEODIS USA, INC. SOUTH BROAD STREET PHIL LPHIA US US |
| Additional Cargo 2 | ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL KAISER DR ST A FOLCROFT PA US US PART LOAD CONTAINER(S) COVERED BY BLS:GDY GDYB,GDYC,GDYD,GDY GDYF,GDYG |
| Marks and Numbers 1 | N/M |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Los Angeles, California | 1,112 | 2026-02-14 |
| Newark, New Jersey | 1,059 | 2026-02-13 |
| Long Beach, California | 1,033 | 2026-01-24 |
| Seattle, Washington | 851 | 2026-02-11 |
| Savannah, Georgia | 614 | 2026-02-13 |
| Norfolk, Virginia | 482 | 2026-02-13 |
| Houston, Texas | 396 | 2026-02-07 |
| Philadelphia, Pennsylvania | 275 | 2025-12-15 |
| Tacoma, Washington | 203 | 2025-12-29 |
| Baltimore, Maryland | 190 | 2026-02-07 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Pusan South Korea | 2,592 | 2025-12-29 |
| Bremerhaven Germany | 791 | 2026-02-13 |
| Sines Portugal | 527 | 2026-02-11 |
| Rotterdam Netherlands | 495 | 2026-02-13 |
| Anvers Belgium | 402 | 2026-02-10 |
| Stade Germany | 397 | 2026-02-14 |
| Le Havre France | 191 | 2026-02-07 |
| Veracruz Mexico | 178 | 2025-04-19 |
| Kwangyang South Korea | 165 | 2015-05-29 |
| All Other Panama West Coast Region Ports | 146 | 2026-02-06 |
Below are the top 10 company names and addresses for Euroline 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 |
|---|---|---|---|
| EUROLINE SP. Z O.O. | MARYSZEWICE 1A WILKOWICE 64-115 POLAND | 2026-02-11 | 1,249 |
| EUROLINE SP. Z O.O. | MARYSZEWICE 1A 64-115 WILKOWICE PL | 2026-02-13 | 410 |
| EUROLINE SP. Z O.O. | 2026-02-07 | 151 | |
| EUROLINE SP. Z O.O. | 2026-02-07 | 100 | |
| EUROLINE SP. Z O.O. | 2025-05-01 | 96 | |
| EUROLINE SP. Z O.O. | 2025-06-23 | 71 | |
| EUROLINE SP. Z O.O. | 2026-02-14 | 34 | |
| EUROLINE SP. Z O.O. | 2025-09-20 | 11 | |
| EUROLINE SP. Z O.O. | 2025-08-05 | 1 | |
| EURO LINE CO., LTD | 2015-06-16 | 513 |
Below are the top 10 phone numbers on file for Euroline SP. Z O.O.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-02-06 | 54 | |
| 2026-01-10 | 2 | |
| 2025-11-19 | 17 | |
| 2025-10-13 | 1 | |
| 2024-08-02 | 21 | |
| 2021-04-21 | 1 | |
| 2021-03-04 | 1 | |
| 2021-03-04 | 1 | |
| 2020-08-27 | 1 | |
| 2020-01-17 | 22 |
Below are the top 9 email addresses on file for Euroline SP. Z O.O.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2025-11-19 | 2 | |
| 2025-10-13 | 1 | |
| 2024-08-02 | 19 | |
| 2022-05-17 | 1 | |
| 2021-07-20 | 4 | |
| 2020-09-30 | 1 | |
| 2019-01-19 | 5 | |
| 2016-07-08 | 4 | |
| 2014-01-04 | 1 |