There are a total of 3,321 bills of lading on file for Mardom Pro SP. Z O.O. between October 3rd, 2013 and May 29th, 2026.
Of those 3,321 bills of lading, 32 were within the past 30 days and 89 were within the past 90 days.
| Total Records | 3,321 |
|---|---|
| Shipper Records | 3,321 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Oct 3rd, 2013 |
| Most Recent Shipment on File | May 29th, 2026 |
| Records in Last 30 Days | 32 |
| Records in Last 90 Days | 89 |
| Records in the Past Year | 362 |
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Below is a Sankey Diagram of the top 8 companies associated with Mardom Pro SP. Z O.O., and the top 4 companies associated with those associations.
Below are the top 8 companies associated with Mardom Pro 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 June 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IKEA SUPPLY AG | May 2026 | 1,073,834 | 2,252 |
| SARTON PUERTO RICO LLC | May 2026 | 7,331 | 37 |
| IKEA DISTRIBUTION SERVICES INC. | May 2026 | 353,208 | 6 |
| IKEA | May 2026 | 1,062 | 2 |
| IKEA PURCHASING SERVICES (US) INC. | May 2026 | 1,044,215 | 1 |
| IKEA CHICAGO | May 2025 | 237 | 1 |
| IKEA ATLANTA | Oct 2025 | 50 | 1 |
| ARTICLE | May 2026 | 17,013 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Mardom Pro SP. Z O.O.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| MARCUS GROUP CORP | Apr 2026 | 175 | 9 |
| MARCUS OILS & CHEMICALS PVT. LTD. | May 2026 | 282 | 6 |
| MARCUS PINDER | May 2026 | 158 | 4 |
| MARCUS SOMMER SOMSO MODELLE GMBH | Apr 2026 | 238 | 3 |
| MARDA IMPEX | May 2026 | 244 | 14 |
| MARDAK GLOBAL EXPORT INC. | May 2026 | 334 | 5 |
| MARDEK LLC | May 2026 | 436 | 12 |
| MARDEN'S INC. | May 2026 | 119 | 3 |
| MARDI GRAS BEADS FACTORY,LLC | May 2026 | 487 | 3 |
| MARDI GRAS IMPORTS | Dec 2025 | 363 | 0 |
| MARDY SCHWEITZER | Apr 2024 | 122 | 0 |
| MARE BLU FURNITURE DIRECT L.L.C | May 2026 | 195 | 10 |
| MARE CONSOLIDATION CO., LTD. | Apr 2026 | 282 | 3 |
| MARE LOGISTICS LLC | May 2026 | 7,591 | 324 |
| MARE LOGISTICS TASIMACILIK A.S. | May 2026 | 1,928 | 160 |
| MAREA GLOBAL TRADING LLC | Nov 2025 | 135 | 0 |
| MARECHAL SA | May 2026 | 142 | 8 |
| MAREL A S | Apr 2026 | 347 | 1 |
| MAREL ICELAND EHF | Apr 2026 | 641 | 6 |
| MAREL INC. | May 2026 | 3,671 | 102 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-28 | ONEYGDYG02486608 | 082W | Regular Bill | ONEY | 9416977 | NYK RIGEL | 2026-05-27 | LOS ANGELES, CALIFORNIA | 42876 | 18 PCS | 174 KG | Container Yard | MARDOM PRO SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | "SHIPPER_DESCRIPTION" (KALLSOE BENCH/SHOE S) - "HSCD_DESCRIPTION" (OTHER WOODEN FURNITURE) PLEASE NOTE - QUANTITY AND DESCRIPTIO... | |
| 2026-05-27 | ONEYGDYG02401703 | 075W | Regular Bill | ONEY | 9472165 | COSCO HOPE | 2026-05-26 | SAVANNAH, GEORGIA | BREMERHAVEN GERMANY | 12 PCS | 346 KG | Container Yard | MARDOM PRO SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | "SHIPPER_DESCRIPTION" (SMYGA BED FRM TW LIG) - "HSCD_DESCRIPTION" (BEDROOM FURNITURE, OF W OOD) PLEASE NOTE - QUANTITY AND DESCR... | |
| 2026-05-26 | MEDUYK742193 | 618W | Regular Bill | MEDU | 9120841 | MSC DOMNA X | 2026-05-24 | BALTIMORE, MARYLAND | ANVERS BELGIUM | 226 PKG | 2,144 K | House to House | MARDOM PRO SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | KALLSOE BENCH/SHOE S/ TOTAL PIECES: 226/ TOTA L PALLETS: 12 94036080 | |
| 2026-05-26 | MEDUYK738134 | 618W | Regular Bill | MEDU | 9120841 | MSC DOMNA X | 2026-05-24 | BALTIMORE, MARYLAND | LE HAVRE FRANCE | 923 PKG | 16,206 K | House to House | MARDOM PRO SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | FLISAT CHILDRENS TABLE 83X58,KALLSOE BENCH/SH OE STOR 80X38X56 GREY,KAL 94036080 KURA REVERSIBLE BED / TOTAL PIECES: 923/ TOTA L... | |
| Run Date | 2026-05-28 |
|---|---|
| Estimated Arrival Date | 2026-05-27 |
| Actual Arrival Date | 2026-05-27 |
| Trade Update Date | 2026-04-24 |
| Master BOL # | ONEYGDYG02607803 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | ONEY |
| Voyage # | 082W |
| IMO # | 9416977 |
| Vessel Name | NYK RIGEL |
| Vessel Country | PA |
| Place of Receipt | GDYNIA |
| Foreign Port of Lading | 42876 |
| Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 3432 KG |
| Weight in KG | 3,432 KG |
| Quantity | 75 PCS |
| Volume | 8 CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
TLLU5600365 |
| Commodity Description |
"SHIPPER_DESCRIPTION" (KURA REVERSIBLE BED) - "HSCD_DESCRIPTION" (BEDROOM FURNITURE, OF WO OD) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH |
| Shipper Name | MARDOM PRO SP. Z O.O. |
|---|---|
| Address Line 2 | LIPNIKI STARE 27 PULTUSK MA 06-100 |
| Address Line 3 | PL |
| Consignee Name | IKEA SUPPLY AG |
|---|---|
| Address Line 2 | 4104 INDUSTRIAL PARKWAY LEBEC USCA |
| Address Line 3 | 93243 US ATTN: LEBEC, CA CA 93243 |
| COMM Number Qualifier | TE |
| COMM Number | 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 | TLLU5600365 |
|---|---|
| Seal Number 1 | AG669753 |
| Seal Number 1 | AG669753 |
| 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 | "SHIPPER_DESCRIPTION" (KURA REVERSIBLE BED) - "HSCD_DESCRIPTION" (BEDROOM FURNITURE, OF WO OD) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH |
| Additional Cargo 1 | E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Marks and Numbers 1 | NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 940350 | 00068658 | 0000003433 KG |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Seattle, Washington | 513 | 2026-05-15 |
| Newark, New Jersey | 475 | 2026-05-19 |
| Houston, Texas | 425 | 2026-05-23 |
| Philadelphia, Pennsylvania | 394 | 2026-05-30 |
| Los Angeles, California | 323 | 2026-05-28 |
| Norfolk, Virginia | 270 | 2026-05-12 |
| Savannah, Georgia | 267 | 2026-05-27 |
| Baltimore, Maryland | 220 | 2026-05-26 |
| Long Beach, California | 134 | 2025-10-13 |
| Boston, Massachusetts | 67 | 2025-10-02 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Bremerhaven Germany | 990 | 2026-05-27 |
| Sines Portugal | 503 | 2026-05-15 |
| Anvers Belgium | 495 | 2026-05-26 |
| Stade Germany | 312 | 2026-05-05 |
| Rotterdam Netherlands | 270 | 2025-05-24 |
| Gdynia Poland | 139 | 2025-10-02 |
| All Other Panama West Coast Region Ports | 136 | 2026-02-06 |
| Le Havre France | 89 | 2026-05-26 |
| Wilhelmshaven Germany | 72 | 2026-05-30 |
| Lazaro Cardenas Mexico | 58 | 2024-12-21 |
Below are the top 10 company names and addresses for Mardom Pro 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 |
|---|---|---|---|
| MARDOM PRO SP. Z O.O. | SP. K. LIPNIKI STARE 27 PULTUSK MZ 06-100 POLAND | 2025-10-13 | 1,690 |
| MARDOM PRO SP. Z O.O. | LIPNIKI STARE 27 06-100 PULTUSK PL | 2026-05-30 | 282 |
| MARDOM PRO SP. Z O.O. | 2026-05-12 | 93 | |
| MARDOM PRO SP. Z O.O. | 2026-05-23 | 83 | |
| MARDOM PRO SP. Z O.O. | 2026-05-26 | 77 | |
| MARDOM PRO SP. Z O.O. | 2026-05-28 | 54 | |
| MARDOM PRO SP. Z O.O. | 2025-06-23 | 40 | |
| MARDOM PRO SP. Z O.O. | 2025-08-01 | 2 | |
| MARDOM PRO SP. Z O.O. | 2025-09-06 | 1 | |
| MARDOM PRO SP. Z O.O. | 2026-02-14 | 1 |
Below are the top 3 phone numbers on file for Mardom Pro SP. Z O.O.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2020-02-20 | 78 | |
| 2014-12-06 | 23 | |
| 2013-12-07 | 1 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||