There are a total of 5,439 bills of lading on file for Grupa G-3 SP.J. between October 21st, 2012 and January 15th, 2026.
Of those 5,439 bills of lading, 30 were within the past 30 days and 95 were within the past 90 days.
| Total Records | 5,439 |
|---|---|
| Shipper Records | 5,439 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Oct 21st, 2012 |
| Most Recent Shipment on File | Jan 15th, 2026 |
| Records in Last 30 Days | 30 |
| Records in Last 90 Days | 95 |
| Records in the Past Year | 750 |
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Below is a Sankey Diagram of the top 9 companies associated with Grupa G-3 SP.J., and the top 4 companies associated with those associations.
Below are the top 9 companies associated with Grupa G-3 SP.J. in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since January 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IKEA SUPPLY AG | Jan 2026 | 1,031,005 | 3,551 |
| SARTON PUERTO RICO LLC | Jan 2026 | 6,625 | 42 |
| IKEA SUPPLY AG 4604 196TH STREET | Jan 2026 | 1,374 | 9 |
| IKEA | Jan 2026 | 880 | 3 |
| IKEA PURCHASING SERVICES POLAND SP | Jan 2026 | 42 | 1 |
| IKEA MIAMI | May 2025 | 55 | 1 |
| IKEA DISTRIBUTION SERVICES INC. | Jan 2026 | 352,234 | 1 |
| IKEA CHICAGO | May 2025 | 237 | 1 |
| 5100-COM-10 IKEA SUPPLY AG | Jan 2026 | 12,957 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Grupa G-3 SP.J.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| GRUNDFOS PUMPS (SUZHOU) LTD | Jan 2026 | 1,411 | 41 |
| GRUNDFOS PUMPS (WUXI) LTD. | Jan 2024 | 474 | 0 |
| GRUNDFOS SERBIA DOO | Aug 2024 | 749 | 0 |
| GRUNDFOS SPARE PARTS AMERICAS | Jan 2026 | 212 | 16 |
| GRUNDFOS SRBIJA D.O.O. | May 2025 | 339 | 0 |
| GRUNENTHAL DE MEXICO S.A. DE C.V. | Oct 2025 | 185 | 2 |
| GRUNER AG | Aug 2025 | 189 | 0 |
| GRUPA AWW SPOLKA Z O.O. | Dec 2025 | 157 | 4 |
| GRUPA AZOTY ATT POLYMERS GMBH | Jul 2025 | 249 | 0 |
| GRUPA AZOTY ZAKLADY AZOTOWE KEDZIERZYN SA | Mar 2025 | 217 | 0 |
| GRUPA G-3 SP. J. GRZEGORZ, PIOTR, R | Apr 2025 | 1,667 | 0 |
| GRUPA KETY S.A. | Oct 2024 | 452 | 0 |
| GRUPA MASPEX SP. Z O.O. | Jan 2026 | 592 | 16 |
| GRUPA ZYWIEC S.A. | Jan 2026 | 1,212 | 21 |
| GRUPASA GRUPO PAPELERO CIA. LTDA. | Jan 2026 | 742 | 17 |
| GRUPIMAR S.L. | Dec 2025 | 492 | 1 |
| GRUPO 33 SRL | Dec 2024 | 230 | 0 |
| GRUPO ABC DE MEXICO SA DE CV | Jan 2026 | 1,349 | 3 |
| GRUPO ACERERO, S.A. DE C.V | Jul 2025 | 322 | 0 |
| GRUPO ADUANAL AGUILAR S.C. | Jan 2026 | 354 | 4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-01-15 | HLCUGDY251046630 | 551W | Regular Bill | HLCU | 9408853 | NAVIOS UNISON | 2026-01-11 | LOS ANGELES, CALIFORNIA | CARTAGENA COLOMBIA | 180 PCS | 953 K | House to House | GRUPA G-3 SP.J. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | KOMPL DRAWER X W/ TOTAL PIECES / TOTAL PALLETS | |
| 2026-01-09 | HLCUGDY251141561 | 551W | Regular Bill | HLCU | 9305312 | MAERSK MONTANA | 2026-01-08 | NORFOLK, VIRGINIA | BREMERHAVEN GERMANY | 268 PCS | 1,672 K | House to House | GRUPA G-3 SP.J. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | KOMPL DRAWER X / TOTAL PIECES KOMPL DRAWER X / TOTAL PALLETS | |
| 2026-01-09 | CMDUGDY0397472K | 0CLLE | In-bond Automated | CMDU | 9317963 | CMA CGM BLUE WHALE | 2026-01-08 | LOS ANGELES, CALIFORNIA | HAMBLE UNITED KINGDOM | 92 PCS | 4,079 KG | Pier to Pier | GRUPA G-3 SP.J. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: -TSO-S CONSIGNMENT: -SUP-G PREPAID BY IKEA SUPPLY AG ESI / KOMPL DRAWER X W/ TOTAL PIE... | |
| 2026-01-08 | MEDUYK289039 | 530A | Regular Bill | MEDU | 9710426 | MSC ANZU | 2025-09-04 | LOS ANGELES, CALIFORNIA | SINES PORTUGAL | 2,395 PKG | 14,694 K | House to House | GRUPA G-3 SP.J. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | MEHAMN PNLS F SLDNG DR FRM X DGREY/GR EY-BE,MEHAMN PNLS F SLD KOMPL DRAWER X / TOTAL PIECES: / TOT AL PALLETS: | |
| Run Date | 2026-01-16 |
|---|---|
| Estimated Arrival Date | 2026-01-15 |
| Actual Arrival Date | 2026-01-15 |
| Trade Update Date | 2026-01-07 |
| Master BOL # | HLCUGDY251064597 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | In-bond Automated |
| Carrier Code | HLCU |
| Voyage # | 551W |
| IMO # | 9332858 |
| Vessel Name | SUAPE EXPRESS |
| Vessel Country | LR |
| Place of Receipt | GDYNIA, PL |
| Foreign Port of Lading | STADE GERMANY (42879) |
| Port of Unlading | NORFOLK, VIRGINIA (1401) |
| Port of Destination | PHILADELPHIA, PENNSYLVANIA (1101) |
| Foreign Port of Destination | |
| Weight | 5524 K |
| Weight in KG | 5,524 KG |
| Quantity | 628 PCS |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | Immediate Transportation (IT) |
| Transportation Mode | Vessel, containerized |
| Container |
FCIU7342828 |
| Commodity Description |
KOMPL P-OUT TRAY KOMPL P-OUT TRAY / TOTAL PALLETS |
| Shipper Name | GRUPA G-3 SP.J. GRZEGORZ, PIOTR, |
|---|---|
| Address Line 1 | RADOSLAW GUGALA |
| Address Line 2 | TURKOWY 110 |
| Address Line 3 | 63-642 PERZOW |
| Address Line 4 | PL |
| Consignee Name | IKEA SUPPLY AG |
|---|---|
| Address Line 1 | 100 IKEA DRIVE |
| Address Line 2 | 08060 WESTAMPTON US |
| Address Line 3 | CUSTOMS DEPARTMENT |
| Address Line 4 | TEL 4848039015 |
| Notify Party Name | EXPEDITORS INTERNATIONAL PHL |
|---|---|
| Address Line 1 | 519 KAISER DR STE A |
| Address Line 2 | PA 19032 FOLCROFT US |
| Address Line 3 | EXPEDITORS INTERNATIONAL PHL |
| Address Line 4 | TEL 6105342590 |
| Notify Party Name | IKEA PURCHASING SERVICES (US) INC. |
|---|---|
| Address Line 1 | 2200 RENAISSANCE BLVD, SUITE 400 |
| Address Line 2 | 19406 KING OF PRUSSIA |
| Address Line 3 | US |
| Address Line 4 | CUSTOMS DEPARTMENT |
| Container Number | FCIU7342828 |
|---|---|
| Seal Number 1 | 788737 |
| Seal Number 1 | 788737 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4510 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | KOMPL P-OUT TRAY KOMPL P-OUT TRAY / TOTAL PALLETS |
| Marks and Numbers 1 | N/M . . |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 940391 | 00000000 | 0000000000 |
| 940391 | 00000000 | 0000000000 |
| 940391 | 00000000 | 0000000000 |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Los Angeles, California | 1,091 | 2026-01-15 |
| Philadelphia, Pennsylvania | 732 | 2025-12-15 |
| Seattle, Washington | 679 | 2025-12-31 |
| Baltimore, Maryland | 560 | 2025-12-29 |
| Norfolk, Virginia | 478 | 2026-01-16 |
| Savannah, Georgia | 459 | 2026-01-17 |
| Newark, New Jersey | 436 | 2026-01-05 |
| Houston, Texas | 422 | 2026-01-01 |
| Long Beach, California | 206 | 2025-11-10 |
| Miami, Florida | 100 | 2024-03-27 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Bremerhaven Germany | 1,757 | 2026-01-17 |
| Stade Germany | 899 | 2026-01-16 |
| Sines Portugal | 590 | 2026-01-08 |
| Anvers Belgium | 539 | 2025-12-18 |
| Rotterdam Netherlands | 525 | 2025-07-15 |
| All Other Panama West Coast Region Ports | 219 | 2024-10-19 |
| Gdynia Poland | 153 | 2025-09-08 |
| Pusan South Korea | 152 | 2017-03-30 |
| Le Havre France | 116 | 2026-01-05 |
| Cartagena Colombia | 99 | 2026-01-15 |
Below are the top 10 company names and addresses for Grupa G-3 SP.J. 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 |
|---|---|---|---|
| GRUPA G-3 SP.J. | GRZEGORZ, PIOTR, RA DOSLAW GUGALA TURKOWY 110 63-642 PERZOW PL | 2026-01-16 | 1,192 |
| GRUPA G-3 SP.J. | GRZEGORZ, PIOTR, RA TURKOWY 110 PERZOW WP 63-642 POLAND | 2025-10-13 | 973 |
| GRUPA G-3 SP.J. | 2026-01-09 | 471 | |
| GRUPA G-3 SP.J. | 2025-06-18 | 207 | |
| GRUPA G-3 SP.J. | 2025-12-30 | 187 | |
| GRUPA G-3 SP.J. | 2025-11-18 | 116 | |
| GRUPA G-3 SP.J. | 2026-01-17 | 61 | |
| GRUPA G-3 SP.J. | 2025-03-07 | 40 | |
| GRUPA G-3 SP.J. | 2025-02-11 | 3 | |
| GRUPA G-3 SP.J. | 2025-04-25 | 2 |
Below are the top 3 phone numbers on file for Grupa G-3 SP.J.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2020-03-28 | 605 | |
| 2015-10-26 | 21 | |
| 2013-12-25 | 15 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||