VENTURE RAIL WAREHOUSE AND
VENTURE RAIL WAREHOUSE AND's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.58 Average TEU per month: 10.42
Active Months: 2 Average TEU per Shipment: 17.86
Shipment Frequency Std. Dev.: 1.38
Shipments By Companies
Company Name Shipments
DUNAFIN ZRT 7 shipments
Shipments By HS Code
HS Code Shipments
480640 Vegetable parchment, greaseproof papers, tracing papers, glassine and other glazed transparent or translucent papers, in rolls or sheets : Paper; glassine and other glazed transparent or translucent papers, in rolls or sheets 7 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-29 FMSWDE2470394 DUNAFIN ZRT 299816.0 kg 480640 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002546 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002563 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002556 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002572 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002545 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002564 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002554 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002565 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002547 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002571 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002555 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002573 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002557 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024
2024-08-29 FMSWDE2469640 DUNAFIN ZRT 502.0 kg 480640 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9111037440 THINWRAP TRANSPARENT GLOSS HT 35 GSM HS NUMBER; 48064090 PO NUMBER 107885
2024-08-29 FMSWDE2469638 DUNAFIN ZRT 298787.0 kg 480640 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002526 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002538 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002530 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002543 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002525 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002544 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002539 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002537 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002529 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002528 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002531 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002542 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002527 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024
2024-07-24 FMSWDE2467283 DUNAFIN ZRT 582.0 kg 480640 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9311000344 THINWRAP TRANSPARENT GLOSS HT 35 GSM HS NUMBER; 48064090 PO NUMBER 102765 ORDER 1189151 DATED 06/12/2024
2024-07-24 FMSWDE2467282 DUNAFIN ZRT 367846.0 kg 480640 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002466 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002468 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002467 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002465 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002480 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002461 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002458 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002456 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002455 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002478 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002460 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002479 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002469 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002457 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002481 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002462 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024
2024-07-16 FMSWDE2466614 DUNAFIN ZRT 230185.0 kg 480640 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002438 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002444 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002432 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002445 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002433 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002446 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002431 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002440 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002439 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002437 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024
2024-07-02 FMSWDE2465099 DUNAFIN ZRT 209302.0 kg 480640 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002410 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1186756 DATED 05/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002398 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1186756 DATED 05/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002409 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1186756 DATED 05/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002397 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1186756 DATED 05/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002396 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1186756 DATED 05/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002408 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1186756 DATED 05/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002405 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1186756 DATED 05/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002407 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1186756 DATED 05/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002406 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1186756 DATED 05/07/2024
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