ImportInfo.com started data collection on October 21st, 2012, and all counts and totals are based on data since then. Within the past 90 days Lipniki Stare, Poland has exported 7 containers and 7 bills of lading to the United States.
| Manifests on File | 187 |
|---|---|
| Manifests Last 90 Days | 7 |
| Records | 187 |
| Records Last 90 Days | 7 |
| Containers | 187 |
| Containers Last 90 Days | 7 |
* We define a manifest as a unique master bill of lading.
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| Company | Records | Records Last 90 Days |
Last Shipment | |
|---|---|---|---|---|
| 5 | 0 | 2014-09-13 | ||
| 2 | 0 | 2025-04-07 | ||
| MARDOM PRO SP. Z O.O. | 155 | 7 | 2025-11-04 | |
| P.P.MARDOM JAN WALASZEK | 25 | 0 | 2013-11-01 |
| Company | Records | Records Last 90 Days |
Last Shipment | |
|---|---|---|---|---|
| ARTICLE | 1 | 0 | 2024-03-13 | |
| IKEA DISTRIBUTION SERVICES INC. | 61 | 0 | 2014-12-05 | |
| IKEA SUPPLY AG | 116 | 7 | 2025-11-04 | |
| SARTON PUERTO RICO LLC | 9 | 0 | 2024-11-06 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-10-09 | COSU6428623235 | 020W | Regular Bill | COSU | 9332846 | BRIGHTON | 2025-10-08 | SAVANNAH, GEORGIA | BREMERHAVEN GERMANY | 306 PCS | 2,418 KG | House to House | MARDOM PRO SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US), INC. | FLISAT CHILDRENS TAB | |
| 2025-10-07 | COSU6427232912 | 0LBKL | Regular Bill | COSU | 9461881 | APL LE HAVRE | 2025-10-04 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 56 PCS | 1,266 KG | House to House | MARDOM PRO SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US), INC. | TARVA BED FRM QN PIN | |
| 2025-10-07 | COSU6425887305 | 0LBKL | Regular Bill | COSU | 9461881 | APL LE HAVRE | 2025-10-04 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 78 PCS | 1,220 KG | House to House | MARDOM PRO SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US), INC. | FLISAT CHILDRENS TABLE X ,KALLSOE STOR BE NCH X X GR TARVA BED FRM QN PIN | |
| 2025-09-10 | COSU6425269376 | 0VBKH | Regular Bill | COSU | 9350044 | APL CALIFORNIA | 2025-09-09 | HOUSTON, TEXAS | BREMERHAVEN GERMANY | 136 PCS | 1,075 KG | House to House | MARDOM PRO SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US), INC. | FLISAT CHILDRENS TAB | |
| City | Records | Records Last 90 Days |
|---|---|---|
| Atlanta, Georgia | 2 | 0 |
| Baytown, Texas | 4 | 2 |
| Bloomington, Minnesota | 13 | 2 |
| Canton, Michigan | 16 | 1 |
| Centennial, Colorado | 2 | 0 |
| Chester, Ohio | 5 | 0 |
| College Park, Maryland | 3 | 0 |
| Colonial Heights, Virginia | 1 | 0 |
| Columbus, Ohio | 3 | 0 |
| Fishers, Indiana | 3 | 0 |
| Joliet, Illinois | 15 | 0 |
| Lebec, California | 16 | 0 |
| Merriam, Kansas | 1 | 0 |
| New York, New York | 4 | 1 |
| Oak Creek, Wisconsin | 6 | 0 |
| Perryville, Maryland | 11 | 0 |
| Port Wentworth, Georgia | 41 | 1 |
| Rico, Colorado | 9 | 0 |
| Spanaway, Washington | 28 | 0 |
| Woodbridge, Virginia | 2 | 0 |