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: 2.14 Average TEU per month: 33.83
Active Months: 10 Average TEU per Shipment: 13.53
Shipment Frequency Std. Dev.: 1.96
Shipments By Companies
Company Name Shipments
VENTURE RAIL WAREHOUSE AND DISTRIBU 21 shipments
VENTURE RAIL WAREHOUSE AND 12 shipments
SEAMAN PAPER COMPANY 11 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
830160 Locks; parts of padlocks, locks, clasps and frames with clasps incorporating locks, of base metal 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
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
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
2024-10-08 FMSWDE2474648 SEAMAN PAPER COMPANY 18945.0 kg 480640 THINWRAP TRANSPARENT GLOSS LT 35 GSM INVOICE NO. 9111038054 HS NUMBER; 48064090 PO NUMBER PO668280 ORDER NUMBER; 1192775
2024-08-29 FMSWDE2469651 SEAMAN PAPER COMPANY 37285.0 kg 480640 THINWRAP TRANSPARENT GLOSS LT 35 GSM INVOICE NO. 9111037463 HS NUMBER; 48064090 PO NUMBER PO666327 ORDER NUMBER; 1188817 THINWRAP TRANSPARENT GLOSS LT 35 GSM INVOICE NO. 9111037483 HS NUMBER; 48064090 PO NUMBER PO666327 ORDER NUMBER; 1188817
2024-08-29 FMSWDE2470394 VENTURE RAIL WAREHOUSE AND 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 VENTURE RAIL WAREHOUSE AND 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 VENTURE RAIL WAREHOUSE AND 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 VENTURE RAIL WAREHOUSE AND 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 VENTURE RAIL WAREHOUSE AND 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 VENTURE RAIL WAREHOUSE AND 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 VENTURE RAIL WAREHOUSE AND 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
2024-05-17 CGPNGY0000384346 SEAMAN PAPER COMPANY 34696.0 kg 480640 THINWRAP TRANSPARENT HS CODES 480640 THINWRAP TRANSPARENT HS CODES 480640
2024-05-15 CGPNGY0000384317 SEAMAN PAPER COMPANY 18721.0 kg 480640 THINWRAP TRANSPARENT HS CODES 480640
2024-02-17 BANQ1057305303 SEAMAN PAPER COMPANY 16045.0 kg 480640 THINWRAP TRANSPARENT GLOSS
2024-02-17 BANQ1057259553 JERICH USA INC 90121.0 kg 830160 PAPER TERSIL WHITE TERSIL BASE SCK 66 GSM TERSIL BASE SCK 66 GSM TERSIL BASE SCK 66 GSM TERSIL BASE SCK 66 GSM
2022-08-15 CGPN3014016272 SEAMAN PAPER WHSE LEOMINSTER 49062.0 kg 480640 THINWRAP TRANSPARENT SC THINWRAP TRANSPARENT SC THINWRAP TRANSPARENT SC
2022-06-21 CGPN3014015956 SEAMEN PAPER 18527.0 kg 480640 THINWRAP C TRANSPARENT
2022-05-11 CGPN3014015596 SEAMAN PAPER COMPANY 16825.0 kg 370690 THINWRAPC TRANSPARENTC SC 35 GSM PO 1138893
2022-05-05 CGPN3014015548 SEAMEN PAPER 52571.0 kg 480640 PAPER,THINWRAP TRANSPARENT SC 35 GSM HS CODE . PAPER,THINWRAP TRANSPARENT SC 35 GSM HS CODE . PAPER,THINWRAP TRANSPARENT SC 35 GSM HS CODE .
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