There are a total of 67 bills of lading on file for Dunafin ZRT between May 5th, 2022 and May 22nd, 2026.
Of those 67 bills of lading, 5 were within the past 30 days and 13 were within the past 90 days.
| Total Records | 67 |
|---|---|
| Shipper Records | 67 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | May 5th, 2022 |
| Most Recent Shipment on File | May 22nd, 2026 |
| Records in Last 30 Days | 5 |
| Records in Last 90 Days | 13 |
| Records in the Past Year | 38 |
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Below is a Sankey Diagram of the top 4 companies associated with Dunafin ZRT, and the top 4 companies associated with those associations.
Below are the top 4 companies associated with Dunafin ZRT in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since May 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| VENTURE RAIL WAREHOUSE AND DISTRIBUTION LLC | May 2026 | 53 | 51 |
| SEAMAN PAPER COMPANY | May 2026 | 1,956 | 14 |
| Aug 2022 | 2 | 1 | |
| JERICH USA INC. | May 2026 | 7,623 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Dunafin ZRT.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| DULUTH TRADING COMPANY | May 2026 | 2,721 | 47 |
| DULZURA BORINCANA, INC. | May 2026 | 632 | 17 |
| DUMAPLAST N.V. | Mar 2026 | 113 | 1 |
| DUMAR (JIANGSU) E-TECH CORPORATION | Dec 2025 | 753 | 0 |
| DUMFRIES SHIPPINGPOINT | Oct 2025 | 1,349 | 0 |
| DUMMBEL INC | Apr 2023 | 157 | 0 |
| DUMMEN NA, INC. | Feb 2025 | 598 | 0 |
| DUMMY - MSC GERMANY INTERNAL | Aug 2025 | 76 | 0 |
| DUNA USA, INC. | Apr 2026 | 367 | 1 |
| DUNACOMMERCE INC | May 2026 | 121 | 8 |
| DUNAGRO | Jun 2024 | 207 | 0 |
| DUNAMOTORS C.A. | May 2026 | 132 | 8 |
| DUNAN METALS (THAILAND) CO.,LTD. | Apr 2026 | 260 | 5 |
| DUNAN PRECISION INC. | May 2026 | 1,131 | 56 |
| DUNAR FOODS LTD | May 2026 | 1,507 | 46 |
| DUNAVANT | May 2026 | 294 | 20 |
| DUNAVANT DISTRIBUTION GROUP, LLC | May 2026 | 445 | 19 |
| DUNAVANT ENTERPRISES INC | May 2026 | 325 | 37 |
| DUNAVANT INTERNATIONAL FREIGHT AGEN | May 2026 | 5,400 | 40 |
| DUNAVANT LOGISTICS GROUP, LLC | May 2026 | 20,209 | 818 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-12 | MEDUEC672429 | DSVFBUD0103616 | NO617 | House Bill | DSVF | 9974539 | MSC GABON | 2026-05-10 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 70 ROL | 199,710 KG | House to House | DUNAFIN ZRT. | VENTURE RAIL WAREHOUSE AND DISTRIBU | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1226453 INVOICE NUMBER: XXXXXXXXXX | |
| 2026-05-12 | MEDUEC670423 | DSVFBUD0101364 | NO617 | House Bill | DSVF | 9974539 | MSC GABON | 2026-05-10 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 49 ROL | 139,884 KG | House to House | DUNAFIN ZRT. | VENTURE RAIL WAREHOUSE AND DISTRIBU | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1226447INVOICE NUMBER: 2026/01 PAC TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NU... | |
| 2026-03-31 | HLCUBUD260103115 | DSVFBUD0101360 | 609W | House Bill | DSVF | 9679555 | SFL HAWAII | 2026-03-30 | NEWARK, NEW JERSEY | STADE GERMANY | 48 ROL | 137,064 KG | House to House | DUNAFIN ZRT. | VENTURE RAIL WAREHOUSE AND DISTRIBU | TERSIL WHITEA,WB/C/BGCORDER NUMB ER: INVOICE NUMBER: TERSIL WHITEA, WB/C/BG/CORDER NU MBER: INVOICE NUMBER: TERSIL WHITEA, WB/C/... | |
| 2026-03-23 | HLCUBUD260102949 | DSVFBUD0101358 | 608W | House Bill | DSVF | 9969077 | MAERSK FREDERICIA | 2026-03-22 | NEWARK, NEW JERSEY | STADE GERMANY | 48 ROL | 136,856 KG | House to House | DUNAFIN ZRT. | VENTURE RAIL WAREHOUSE AND DISTRIBU | TERSIL WHITEA,WB/C/BGCORDER NUMB ER: INVOICE NUMBER: TERSIL WHITEA, WB/C/BG/CAORDER NU MBER: INVOICE NUMBER: TERSIL WHITEA, WB/C... | |
| Run Date | 2026-05-18 |
|---|---|
| Estimated Arrival Date | 2026-05-02 |
| Actual Arrival Date | 2026-05-17 |
| Trade Update Date | 2026-04-27 |
| Master BOL # | MEDUEC669466 |
|---|---|
| House BOL # | DSVFBUD0101914 |
| Manifest Number | 000001 |
| Bill Type | House Bill |
| Carrier Code | DSVF |
| Voyage # | NO616 |
| IMO # | 9251705 |
| Vessel Name | MSC FLORENTINA |
| Vessel Country | PA |
| Place of Receipt | BUDAPEST |
| Foreign Port of Lading | BREMERHAVEN GERMANY (42870) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 139770 KG |
| Weight in KG | 139,770 KG |
| Quantity | 49 ROL |
| Volume | 2 CM |
| Record Status | Amended Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
MSDU2465060 MSMU1067514 TCLU3838274 MSMU1542825 MSNU1437891 MSNU2041478 LYGU1596432 |
| Commodity Description |
TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1226447INVOICE NUMBER: 9511004565 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1226447INVOICE NUMBER: 9511004566 TERSIL WHITEA525015, WB/C1289/40BG/C6ORDER NU MBER: 1226447INVOICE NUMBER: 9511004558 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1226447INVOICE NUMBER: 9511004573 TERSIL WHITEA525015, WB/C1289/40BG/CAORDER NU MBER: 1226447INVOICE NUMBER: 9511004567 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1226447INVOICE NUMBER: 9511004559 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1226447INVOICE NUMBER: 9511004572 |
| Shipper Name | DUNAFIN ZRT. |
|---|---|
| Address Line 1 | PAPIRGYARI UT 44 |
| City | DUNAUJVAROS |
| Country Code | HU |
| COMM Number Qualifier | TE |
| COMM Number | +3625511400 |
| Consignee Name | VENTURE RAIL WAREHOUSE AND DISTRIBU |
|---|---|
| Address Line 1 | 1102 WEST HANNA AVE. |
| City | INDIANAPOLIS |
| State Province | IN |
| Zip Code | 46217 |
| Country Code | US |
| Container Number | MSDU2465060 |
|---|---|
| Seal Number 1 | 001609 |
| Seal Number 1 | 001609 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1226447INVOICE NUMBER: 9511004565 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000020005 KG |
| Container Number | MSMU1067514 |
|---|---|
| Seal Number 1 | 001294 |
| Seal Number 1 | 001294 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1226447INVOICE NUMBER: 9511004566 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019970 KG |
| Container Number | TCLU3838274 |
|---|---|
| Seal Number 1 | 001603 |
| Seal Number 1 | 001603 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TERSIL WHITEA525015, WB/C1289/40BG/C6ORDER NU MBER: 1226447INVOICE NUMBER: 9511004558 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019916 KG |
| Container Number | MSMU1542825 |
|---|---|
| Seal Number 1 | 001475 |
| Seal Number 1 | 001475 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1226447INVOICE NUMBER: 9511004573 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019972 KG |
| Container Number | MSNU1437891 |
|---|---|
| Seal Number 1 | 001521 |
| Seal Number 1 | 001521 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TERSIL WHITEA525015, WB/C1289/40BG/CAORDER NU MBER: 1226447INVOICE NUMBER: 9511004567 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019966 KG |
| Container Number | MSNU2041478 |
|---|---|
| Seal Number 1 | 001090 |
| Seal Number 1 | 001090 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1226447INVOICE NUMBER: 9511004559 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019979 KG |
| Container Number | LYGU1596432 |
|---|---|
| Seal Number 1 | 001761 |
| Seal Number 1 | 001761 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1226447INVOICE NUMBER: 9511004572 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019962 KG |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 65 | 2026-05-23 |
| Norfolk, Virginia | 1 | 2025-05-17 |
| New York, New York | 1 | 2022-08-25 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Stade Germany | 35 | 2026-03-31 |
| Bremerhaven Germany | 30 | 2026-05-23 |
| Piraeus Greece | 2 | 2022-08-25 |
Below are the top 4 company names and addresses for Dunafin ZRT that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| DUNAFIN ZRT | PAPIRGYARI UT 44 DUNAUJVAROS 2400 HU | 2025-12-01 | 30 |
| DUNAFIN ZRT | PAPIRGYARI UT 44. H-2400 DUNAUJVAROS | 2026-03-02 | 20 |
| DUNAFIN ZRT. | 2026-05-23 | 13 | |
| DUNAFIN ZRT | 2022-08-25 | 4 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||