DUNAFIN ZRT
Address: PAPIRGYARI UT 44 DUNAUJVAROS 2400 HU
DUNAFIN ZRT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.93 Average TEU per month: 51.45
Active Months: 11 Average TEU per Shipment: 15.06
Shipment Frequency Std. Dev.: 1.94
Shipments By Companies
Company Name Shipments
VENTURE RAIL WAREHOUSE AND DISTRIBU 39 shipments
SEAMAN PAPER COMPANY 12 shipments
VENTURE RAIL WAREHOUSE AND 12 shipments
SEAMEN PAPER 2 shipments
JERICH USA INC 1 shipments
SEAMAN PAPER WHSE LEOMINSTER 1 shipments
Shipments By HS Code
HS Code Shipments
480640 Paper; glassine and other glazed transparent or translucent papers, in rolls or sheets 31 shipments
293627.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent 6 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 5 shipments
830160 Locks; parts of padlocks, locks, clasps and frames with clasps incorporating locks, of base metal 2 shipments
846090.0 Machine-tools; for deburring, sharpening, grinding, honing, lapping, polishing or otherwise finishing metal, sintered metal carbides or cermets by means of grinding stones, abrasives or polishing products 2 shipments
370690 Cinematographic film; exposed and developed, whether or not incorporating a sound track or consisting only of sound track, of a width less than 35mm 1 shipments
520527.0 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale 1 shipments
830160.0 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-05-22 DSVFBUD0103778 VENTURE RAIL WAREHOUSE AND DISTRIBU 221122.0 kg 520527 TERSIL WHITEA525015,WB/C1289/40BG/C6ORDER NUMBER: 1225453INVOICE NUMBER:9511004728 TERSIL WHITEA525015,WB/C1289/40BG/C6ORDER NUMBER: 1225453INVOICE NUMBER: 9511004734 TERSIL WHITEA525015,WB/C1289/40BG/C6ORDER NUMBER: 1225453INVOICE NUMBER: 9511004735 TERSIL WHITEA525015,WB/C1289/40BG/C6ORDER NUMBER: 1225453INVOICE NUMBER: 9511004724 TERSIL WHITEA525015, WB/C1289/40BG/C6ORDER NUMBER: 1225453INVOICE NUMBER: 9511004708 TERSIL WHITEA525015, WB/C1289/40BG/C6ORDER NUMBER: 1225453INVOICE NUMBER: 9511004707 TERSIL WHITEA525015,WB/C1289/40BG/C6ORDER NUMBER: 1225453INVOICE NUMBER: 9511004723 TERSIL WHITEA525015,WB/C1289/40BG/C6ORDER NUMBER: 1225453INVOICE NUMBER: 9511004715 TERSIL WHITEA525015,WB/C1289/40BG/C6ORDER NUMBER: 1225453INVOICE NUMBER: 9511004716 TERSIL WHITEA525015,WB/C1289/40BG/C6ORDER NUMBER: 1225453INVOICE NUMBER: 9511004717 TERSIL WHITEA525015,WB/C1289/40BG/C6ORDER NUMBER: 1225453INVOICE NUMBER: 9511004725
2026-05-18 DSVFBUD0103622 VENTURE RAIL WAREHOUSE AND DISTRIBU 199929.0 kg 520527 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMBER: 1225453INVOICE NUMBER: 9511004681 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMBER: 1225453INVOICE NUMBER: 9511004671 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMBER: 1225453INVOICE NUMBER: 951100468
2026-05-17 DSVFBUD0101914 VENTURE RAIL WAREHOUSE AND DISTRIBU 139770.0 kg 520527 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMBER: 1226447INVOICE NUMBER: 9511004565 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMBER: 1226447INVOICE NUMBER: 9511004566 TERSIL WHITEA525015, WB/C1289/40BG/C6ORDER NUMBER: 1226447INVOICE NUMBER: 9511004558 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMBER: 1226447INVOICE NUMBER: 9511004573 TERSIL WHITEA525015, WB/C1289/40BG/CAORDER NUMBER: 1226447INVOICE NUMBER: 9511004567 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMBER: 1226447INVOICE NUMBER: 9511004559 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMBER: 1226447INVOICE NUMBER: 9511004572
2026-05-10 DSVFBUD0101364 VENTURE RAIL WAREHOUSE AND DISTRIBU 139884.0 kg 520527 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMBER: 1226447INVOICE NUMBER: 2026/01 PAC TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMBER: 1226447INVOICE NUMBER: 9511004627 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMBER: 1226447INVOICE NUMBER: 95110046
2026-05-10 DSVFBUD0103616 VENTURE RAIL WAREHOUSE AND DISTRIBU 199710.0 kg 520527 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMBER: 1226453 INVOICE NUMBER: XXXXXXXXXX TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMBER: 1226453 INVOICE NUMBER: XXXXXXXXXX TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMBER: 1226453 INVOICE NUMBER: XXXXXX
2026-03-30 DSVFBUD0101360 VENTURE RAIL WAREHOUSE AND DISTRIBU 137064.0 kg 293627.0 TERSIL WHITEA,WB/C/BGCORDER NUMB ER: INVOICE NUMBER: TERSIL WHITEA, WB/C/BG/CORDER NU MBER: INVOICE NUMBER: TERSIL WHITEA, WB/C/BG/CAORDER NU MBER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BGCORDER NUMB ER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BGCORDER NUMB ER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BGCORDER NUMB ER: INVOICE NUMBER:
2026-03-22 DSVFBUD0101358 VENTURE RAIL WAREHOUSE AND DISTRIBU 136856.0 kg 293627.0 TERSIL WHITEA,WB/C/BGCORDER NUMB ER: INVOICE NUMBER: TERSIL WHITEA, WB/C/BG/CAORDER NU MBER: INVOICE NUMBER: TERSIL WHITEA, WB/C/BG/CORDER NU MBER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BGCORDER NUMB ER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BGCORDER NUMB ER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BGCORDER NUMB ER: INVOICE NUMBER:
2026-03-19 DSVFBUD0100239 VENTURE RAIL WAREHOUSE AND DISTRIBU 274523.0 kg 846090.0 TERSIL WHITEA,WB/C/BG/CORDER NUM BER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BG/CORDER NUM BER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BG/CORDER NUM BER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BG/CORDER NUM BER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BG/CORDER NUM BER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BG/CORDER NUM BER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BG/CORDER NUM BER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BG/CORDER NUM BER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BG/CORDER NUM BER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BG/CORDER NUM BER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BG/CORDER NUM BER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BG/CORDER NUM BER: INVOICE NUMBER:
2026-03-15 DSVFBUD0101279 VENTURE RAIL WAREHOUSE AND DISTRIBU 136490.0 kg 293627.0 TERSIL WHITEA, WB/C/BG/CAORDER NU MBER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BGCORDER NUMB ER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BGCORDER NUMB ER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BGCORDER NUMB ER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BGCORDER NUMB ER: INVOICE NUMBER: TERSIL WHITEA, WB/C/BG/CORDER NU MBER: INVOICE NUMBER:
2026-02-28 FMSWDE2653617 SEAMAN PAPER COMPANY 75276.0 kg 520527.0 THINWRAP TRANSPARENT GLOSS LT GSM INVOICE NO. HS NUMBER; PO NUMBER PO ORDER NUMBER; THINWRAP TRANSPARENT GLOSS LT GSM INVOICE NO. HS NUMBER; PO NUMBER PO ORDER NUMBER; THINWRAP TRANSPARENT GLOSS LT GSM INVOICE NO. HS NUMBER; PO NUMBER PO ORDER NUMBER; THINWRAP TRANSPARENT GLOSS LT GSM INVOICE NO. HS NUMBER; PO NUMBER PO ORDER NUMBER;
2026-02-27 DSVFBUD0100188 VENTURE RAIL WAREHOUSE AND DISTRIBU 136212.0 kg 293627.0 TERSIL WHITEA,WB/C/BGCORDER NUMB ER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BGCORDER NUMB ER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BGCORDER NUMB ER: INVOICE NUMBER: A, WB/C/BG/CORDER NUMBER: INVOICE NUMBER: A, WB/C/BG/CAORDER NUMBER: INVOICE NUM
2026-02-22 DSVFBUD0101052 VENTURE RAIL WAREHOUSE AND DISTRIBU 45190.0 kg 846090.0 TERSIL WHITEA,WB/C/BG/CORDER NUM BER: INVOICE NUMBER: TERSIL WHITEA,WB/C/BG/CORDER NUM BER: INVOICE NUMBER:
2026-02-22 DSVFBUD0100186 VENTURE RAIL WAREHOUSE AND DISTRIBU 205198.0 kg 293627.0 TERSIL WHITEA, WB/C/BG/CORDER NU MBER: INVOICE NUMBER: TERSIL WHITEA, WB/C/BG/CAORDER NU MBER: INVOICE NUMBER: TERSIL WHITEA, WB/C/BG/CORDER NU MBER: INVOICE NUMBER: TERSIL WHITEA, WB/C/BG/CORDER NU MBER: INVOICE NUMBER: TERSIL WHITEA, WB/
2025-12-20 DSVFBUD0100143 VENTURE RAIL WAREHOUSE AND DISTRIBU 203179.0 kg 293627.0 TERSIL WHITEWB/C / BG/C ORDER NUMBER: INVOICE NUMBER: TERSIL WHITEWB/C / BG/C ORDER NUMBER: INVOICE NUMBER: TERSIL WHITEWB/C / BG/C ORDER NUMBER: INVOICE NUMBER: TERSIL WHITEWB/C / BG/CAORDER NUMBER: INVOICE NUMBER: TERSIL WHITEWB/C / BG/C ORDER NUMBER: INVOICE NUMBER: TERSIL WHITEWB/C / BG/C ORDER NUMBER: INVOICE NUMBER: TERSIL WHITEWB/C / BG/C ORDER NUMBER: INVOICE NUMBER:
2025-11-29 BANQ1070441216 VENTURE RAIL WAREHOUSE AND DISTRIBU 208336.0 kg WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE:
2025-11-22 BANQ1070442097 VENTURE RAIL WAREHOUSE AND DISTRIBU 208781.0 kg WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE:
2025-11-17 BANQ1069891306 VENTURE RAIL WAREHOUSE AND DISTRIBU 209759.0 kg WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOIC
2025-11-09 BANQ1069891183 VENTURE RAIL WAREHOUSE AND DISTRIBU 210422.0 kg WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE:
2025-11-03 BANQ1069890973 VENTURE RAIL WAREHOUSE AND DISTRIBU 211464.0 kg WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOIC
2025-10-23 BANQ1069890476 VENTURE RAIL WAREHOUSE AND DISTRIBU 210636.0 kg WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOIC
2025-10-11 BANQ1069144334 VENTURE RAIL WAREHOUSE AND DISTRIBU 206830.0 kg WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CON
2025-10-03 BANQ1069143924 VENTURE RAIL WAREHOUSE AND DISTRIBU 208029.0 kg WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CON
2025-09-27 BANQ1069143805 VENTURE RAIL WAREHOUSE AND DISTRIBU 207884.0 kg WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CON
2025-09-13 BANQ1068629859 VENTURE RAIL WAREHOUSE AND DISTRIBU 182445.0 kg WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE: WBC BGC INVOIC
2025-09-12 BANQ1069283075 VENTURE RAIL WAREHOUSE AND DISTRIBU 22873.0 kg WBC BGC INVOICE: CONSIGNEMENT NO: HS CODE:
2025-09-12 BANQ1068628977 VENTURE RAIL WAREHOUSE AND DISTRIBU 204787.0 kg 830160.0 TERSIL BASE SCK GSM INVOICE: CONSIGNEMENT NO: HS CODE: TERSIL BASE SCK GSM INVOICE: CONSIGNEMENT NO: HS CODE: TERSIL BASE SCK GSM INVOICE: CONSIGNEMENT NO: HS CODE: TERSIL BASE SCK GSM INVOICE: CONSIGNEMENT NO: HS CODE: TERSIL BASE SCK GSM
2025-09-02 BANQ1068629689 VENTURE RAIL WAREHOUSE AND DISTRIBU 205273.0 kg WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CONSIGNEMENT NO: WBC BGC INVOICE: CON
2025-08-19 BANQ1067301628 VENTURE RAIL WAREHOUSE AND DISTRIBU 255849.0 kg 480640 WBC128940BGC6 INVOICE:9511003799 CONSIGNEMENT NO:293215 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003808 CONSIGNEMENT NO:293320 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003785 CONSIGNEMENT NO:292959 HS CODE:48064090 WBC128940BGC6 INVOICE:95
2025-08-12 BANQ1068141946 VENTURE RAIL WAREHOUSE AND DISTRIBU 160398.0 kg WBC128940BGC6 INVOICE:9511003768 CONSIGNEMENT NO:292724 WBC128940BGC6 INVOICE:9511003760 CONSIGNEMENT NO:292591 WBC128940BGC6 INVOICE:9511003761 CONSIGNEMENT NO:292593 WBC128940BGC6 INVOICE:9511003769 CONSIGNEMENT NO:292725 WBC128940BGC6 I
2025-08-05 BANQ1068226668 VENTURE RAIL WAREHOUSE AND DISTRIBU 3939.0 kg 830160 TERSIL BASE SCK 66 GSM INVOICE:9311000350 CONSIGNEMENT NO:291999
2025-08-05 BANQ1068226676 VENTURE RAIL WAREHOUSE AND DISTRIBU 17130.0 kg WBC128940BGC6 INVOICE:9511003735 CONSIGNEMENT NO:291993
2025-07-06 BANQ1067300508 VENTURE RAIL WAREHOUSE AND DISTRIBU 205779.0 kg 480640 WBC128940BGC6 INVOICE:9511003595 CONSIGNEMENT NO:288850 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003600 CONSIGNEMENT NO:288983 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003599 CONSIGNEMENT NO:288966 HS CODE:48064090 WBC128940BGC6 INVOICE:95
2025-07-05 BANQ1067297778 VENTURE RAIL WAREHOUSE AND DISTRIBU 205097.0 kg WBC128940BGC6 INVOICE:9511003628 CONSIGNEMENT NO:289434 WBC128940BGC6 INVOICE:9511003635 CONSIGNEMENT NO:289547 WBC128940BGC6 INVOICE:9511003630 CONSIGNEMENT NO:289440 WBC128940BGC6 INVOICE:9511003622 CONSIGNEMENT NO:289364 WBC128940BGC6 I
2025-06-21 BANQ1066726768 VENTURE RAIL WAREHOUSE AND DISTRIBU 159369.0 kg WBC128940BGC6 INVOICE:9511003524 CONSIGNEMENT NO:287640 WBC128940BGC6 INVOICE: 9511003516 CONSIGNEMENT NO:287523 WBC128940BGC6 INVOICE:9511003523 CONSIGNEMENT NO:287642 WBC128940BGC6 INVOICE:9511003522 CONSIGNEMENT NO:287615 WBC128940BGC6 INVOICE:9511003530 CONSIGNEMENT NO: 287752 WBC128940BGC6 INVOICE:9511003525 CONSIGNEMENT NO:287641 WBC128940BGC6 INVOICE:9511003532 CONSIGNEMENT NO: 287766
2025-06-21 BANQ1066725265 VENTURE RAIL WAREHOUSE AND DISTRIBU 91546.0 kg WBC128940BGC6 INVOICE:9511003508 CONSIGNEMENT NO:287360 WBC128940BGC6 INVOICE:9511003507 CONSIGNEMENT NO:287345 WBC128940BGC6 INVOICE:9511003514 CONSIGNEMENT NO:287419 WBC128940BGC6 INVOICE:9511003513 CONSIGNEMENT NO:287418
2025-06-06 BANQ1066586443 VENTURE RAIL WAREHOUSE AND DISTRIBU 250841.0 kg 480640 WBC128940BGC6 INVOICE:9511003555 CONSIGNEMENT NO:288056 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003547 CONSIGNEMENT NO:287883 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003554 CONSIGNEMENT NO:288055 HS CODE:48064090 WBC128940BGC6 INVOICE:95
2025-06-01 BANQ1066586152 VENTURE RAIL WAREHOUSE AND DISTRIBU 250907.0 kg 480640 WBC128940BGC6 INVOICE:9511003464 CONSIGNEMENT NO:286281 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003465 CONSIGNEMENT NO:286289 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003475 CONSIGNEMENT NO:286397 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003472 CONSIGNEMENT NO:286394 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003463 CONSIGNEMENT NO:286279 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003474 CONSIGNEMENT NO:286396 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003479 CONSIGNEMENT NO:286459 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003457 CONSIGNEMENT NO:286160 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003458 CONSIGNEMENT NO:286161 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003473 CONSIGNEMENT NO:286395 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003456 CONSIGNEMENT NO:286115 HS CODE:48064090
2025-05-24 BANQ1066451943 VENTURE RAIL WAREHOUSE AND DISTRIBU 250748.0 kg 480640 WBC128940BGC6 INVOICE:9511003436 CONSIGNEMENT NO:285493 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003435 CONSIGNEMENT NO:285492 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003445 CONSIGNEMENT NO:285746 HS CODE:48064090 WBC128940BGC6 INVOICE:95
2025-05-18 BANQ1066058810 VENTURE RAIL WAREHOUSE AND DISTRIBU 206265.0 kg 480640 WBC128940BGC6 INVOICE:9511003415 CONSIGNEMENT NO:284803 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003408 CONSIGNEMENT NO:284651 HS CODE:48064090 WBC128940BGC6 INVOICE:9511003414 CONSIGNEMENT NO:284801 HS CODE:48064090 WBC128940BGC6 INVOICE:95
2025-05-16 BANQ1066064472 VENTURE RAIL WAREHOUSE AND DISTRIBU 205650.0 kg WBC128940BGC6 INVOICE:9511003432 CONSIGNEMENT NO:285200 WBC128940BGC6 INVOICE:9511003431 CONSIGNEMENT NO:285173 WBC128940BGC6 INVOICE:9511003424 CONSIGNEMENT NO:285018 WBC128940BGC6 INVOICE:9511003420 CONSIGNEMENT NO:284868 WBC128940BGC6 I
2025-05-04 FMSWDE2560017 VENTURE RAIL WAREHOUSE AND 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 VENTURE RAIL WAREHOUSE AND 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 FMSWDE2557992 SEAMAN PAPER COMPANY 56240.0 kg 480640 THINWRAP TRANSPARENT GLOSS LT 35 GSM INVOICE NO. 9111039915 HS NUMBER; 48064090 PO NUMBER PO673092 ORDER NUMBER; 1205574 THINWRAP TRANSPARENT GLOSS LT 35 GSM INVOICE NO. 9111039916 HS NUMBER; 48064090 PO NUMBER PO673092 ORDER NUMBER; 1205574 THINW
2025-04-17 FMSWDE2558061 VENTURE RAIL WAREHOUSE AND 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 VENTURE RAIL WAREHOUSE AND 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 VENTURE RAIL WAREHOUSE AND 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
2025-03-19 FMSWDE2555934 SEAMAN PAPER COMPANY 35806.0 kg 480640 THINWRAP TRANSPARENT GLOSS LT 35 GSM INVOICE NO. 9111039611 HS NUMBER; 48064090 PO NUMBER PO672644 ORDER NUMBER; 1204039 THINWRAP TRANSPARENT GLOSS LT 35 GSM INVOICE NO. 9111039612 HS NUMBER; 48064090 PO NUMBER PO672644 ORDER NUMBER; 1204039
2025-01-17 FMSWDE2482717 SEAMAN PAPER COMPANY 55468.0 kg 480640 THINWRAP TRANSPARENT GLOSS LT 35 GSM INVOICE NO. 9111039072 HS NUMBER; 48064090 PO NUMBER PO671102 ORDER NUMBER; 1199278 THINWRAP TRANSPARENT GLOSS LT 35 GSM INVOICE NO. 9111039071 HS NUMBER; 48064090 PO NUMBER PO671102 ORDER NUMBER; 1199278 THINWRAP TRANSPARENT GLOSS LT 35 GSM INVOICE NO. 9111039063 HS NUMBER; 48064090 PO NUMBER PO671102 ORDER NUMBER; 1199278
2024-11-24 FMSWDE2478589 SEAMAN PAPER COMPANY 36071.0 kg 480640 THINWRAP TRANSPARENT GLOSS LT 35 GSM INVOICE NO. 9111038527 HS NUMBER; 48064090 PO NUMBER P0669874 ORDER NUMBER; 1196357 THINWRAP TRANSPARENT GLOSS LT 35 GSM INVOICE NO. 9111038535 HS NUMBER; 48064090 PO NUMBER P0669874 ORDER NUMBER; 1196357
2024-10-08 FMSWDE2474604 SEAMAN PAPER COMPANY 18722.0 kg 480640 THINWRAP TRANSPARENT GLOSS LT 35 GSM INVOICE NO. 9111038051 HS NUMBER; 48064090 PO NUMBER PO668142 ORDER NUMBER; 1192564
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PAPIRGYARI UT 44
PAPIRGYARI UT 44 H-2400 DUNAUJVAROS
PAPIRGYARI UT 44 H-2400 DUNAUJVAROS
PAPIRGYARI UT 42-46
PAPIRGYARI UT 44
PAPIRGYARI UT 44 DUNAUJVAROS 2400 HU