VENTURE RAIL WAREHOUSE AND
Address: DISTRIBUTION LLC 1102 WEST HANNA AVE INDIANAPOLIS IN 46217 USA
VENTURE RAIL WAREHOUSE AND's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 5.08
Active Months: 2 Average TEU per Shipment: 12.20
Shipment Frequency Std. Dev.: 1.16
Shipments By Companies
Company Name Shipments
DUNAFIN ZRT 12 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 12 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-05-04 FMSWDE2560017 DUNAFIN ZRT 207087.0 kg 480640 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003348 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003346 TERSIL WHITE A525015 HS NUMBER; 48064090 PO NUMBER 2420 ORDER 12
2025-04-17 FMSWDE2558002 DUNAFIN ZRT 256250.0 kg 480640 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003292 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003291 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT O
2025-04-17 FMSWDE2558061 DUNAFIN ZRT 1286.0 kg 480640 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO; 9111039919 ORDER NO; 1206652 CUSTOMER ORDER; 180555 TERSIL WHITE 074-21375-G
2025-04-17 FMSWDE2558003 DUNAFIN ZRT 1082.0 kg 480640 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9111039918 ORDER NO; 1206662 CUSTOMER ORDER; 104424 TERSIL WHITE PR265303600
2025-04-03 FMSWDE2554960 DUNAFIN ZRT 207807.0 kg 480640 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003200 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003208 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT O
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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DISTRIBUTION LLC 1102 WEST HANNA AVE INDIANAPOLIS IN 46217 USA