There are a total of 70 bills of lading on file for Dunafin ZRT between May 5th, 2022 and June 27th, 2026.
Of those 70 bills of lading, 2 were within the past 30 days and 8 were within the past 90 days.
| Total Records | 70 |
|---|---|
| Shipper Records | 70 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | May 5th, 2022 |
| Most Recent Shipment on File | Jun 27th, 2026 |
| Records in Last 30 Days | 2 |
| Records in Last 90 Days | 8 |
| Records in the Past Year | 34 |
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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 July 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| VENTURE RAIL WAREHOUSE AND DISTRIBUTION LLC | Jun 2026 | 56 | 54 |
| SEAMAN PAPER COMPANY | Jul 2026 | 1,974 | 14 |
| Aug 2022 | 2 | 1 | |
| JERICH USA INC. | Jul 2026 | 7,688 | 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 |
|---|---|---|---|
| DULZURA BORINCANA, INC. | Jul 2026 | 649 | 25 |
| DUMAPLAST N.V. | Jun 2026 | 114 | 1 |
| DUMAR (JIANGSU) E-TECH CORPORATION | Dec 2025 | 753 | 0 |
| DUMAREY FLOWMOTION TECHNOLOGIES S.R | Jul 2026 | 71 | 27 |
| 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. | Jul 2026 | 370 | 4 |
| DUNACOMMERCE INC | Jun 2026 | 122 | 9 |
| DUNAGRO | Jun 2024 | 207 | 0 |
| DUNAMOTORS C.A. | Jun 2026 | 134 | 10 |
| DUNAN METALS (THAILAND) CO.,LTD. | Apr 2026 | 260 | 1 |
| DUNAN PRECISION INC. | Jul 2026 | 1,191 | 100 |
| DUNAR FOODS LTD | Jul 2026 | 1,519 | 37 |
| DUNAVANT | Jul 2026 | 310 | 24 |
| DUNAVANT DISTRIBUTION GROUP, LLC | Jul 2026 | 453 | 18 |
| DUNAVANT ENTERPRISES INC | Jul 2026 | 344 | 45 |
| DUNAVANT INTERNATIONAL FREIGHT AGEN | Jul 2026 | 5,469 | 94 |
| DUNAVANT LOGISTICS GROUP, LLC | Jul 2026 | 20,695 | 809 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-15 | MEDUEC676560 | DSVFBUD0104374 | NO620 | House Bill | DSVF | 9289128 | MSC MAEVA | 2026-06-14 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 42 ROL | 119,845 KG | House to House | DUNAFIN ZRT. | VENTURE RAIL WAREHOUSE AND DISTRIBU | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1230484INVOICE NUMBER: 9511004748 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUM... | |
| 2026-06-09 | MEDUEC676594 | DSVFBUD0104376 | NO621 | House Bill | DSVF | 9302621 | MSC UTMOST VIII | 2026-06-07 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 84 ROL | 237,564 KG | House to House | DUNAFIN ZRT. | VENTURE RAIL WAREHOUSE AND DISTRIBU | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1230484INVOICE NUMBER: 9511004759 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUM... | |
| 2026-05-23 | MEDUEC673005 | DSVFBUD0103778 | NO619 | House Bill | DSVF | 9243409 | MSC BRIDGEPORT | 2026-05-22 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 77 ROL | 221,122 KG | House to House | DUNAFIN ZRT. | VENTURE RAIL WAREHOUSE AND DISTRIBU | TERSIL WHITEA525015,WB/C1289/40BG/C6ORDER NUM BER: 1225453INVOICE NUMBER:9511004728 TERSIL WHITEA525015,WB/C1289/40BG/C6ORDER NU... | |
| 2026-05-19 | MEDUEC672437 | DSVFBUD0103622 | NO618 | House Bill | DSVF | 9120841 | MSC DOMNA X | 2026-05-18 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 70 ROL | 199,929 KG | House to House | DUNAFIN ZRT. | VENTURE RAIL WAREHOUSE AND DISTRIBU | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1225453INVOICE NUMBER: 9511004681 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUM... | |
| Run Date | 2026-06-29 |
|---|---|
| Estimated Arrival Date | 2026-06-12 |
| Actual Arrival Date | 2026-06-27 |
| Trade Update Date | 2026-06-05 |
| Master BOL # | MEDUEC676768 |
|---|---|
| House BOL # | DSVFBUD0104414 |
| Manifest Number | 000001 |
| Bill Type | House Bill |
| Carrier Code | DSVF |
| Voyage # | NO622 |
| 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 | 198344 KG |
| Weight in KG | 198,344 KG |
| Quantity | 70 ROL |
| Volume | 3 CM |
| Record Status | Amended Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
MSBU2720580 MSMU3090344 MSMU2246767 TGBU1297440 MSDU2452000 MSMU3735989 MSNU2620103 UETU2877238 MSBU3044601 MSBU2769091 |
| Commodity Description |
TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1230484INVOICE NUMBER: 9511004815 TERSIL WHITEA525015, WB/C1289/40BG/CAORDER NU MBER: 1230484INVOICE NUMBER: 9511004793 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1230484INVOICE NUMBER: 9511004811 TERSIL WHITEA525015, WB/C1289/40BG/C6ORDER NU MBER: 1230484INVOICE NUMBER: 9511004792 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1230484INVOICE NUMBER: 9511004801 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1230484INVOICE NUMBER: 9511004802 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1230484INVOICE NUMBER: 9511004803 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1230484INVOICE NUMBER: 9511004809 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1230484INVOICE NUMBER: 9511004816 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1230484INVOICE NUMBER: 9511004810 |
| 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 | MSBU2720580 |
|---|---|
| Seal Number 1 | PROCARGO023797 |
| Seal Number 1 | PROCARGO023797 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1230484INVOICE NUMBER: 9511004815 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019864 KG |
| Container Number | MSMU3090344 |
|---|---|
| Seal Number 1 | PROCARGO022554 |
| Seal Number 1 | PROCARGO022554 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | TERSIL WHITEA525015, WB/C1289/40BG/CAORDER NU MBER: 1230484INVOICE NUMBER: 9511004793 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019790 KG |
| Container Number | MSMU2246767 |
|---|---|
| Seal Number 1 | PROCARGO023788 |
| Seal Number 1 | PROCARGO023788 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1230484INVOICE NUMBER: 9511004811 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019868 KG |
| Container Number | TGBU1297440 |
|---|---|
| Seal Number 1 | PROCARGO022616 |
| Seal Number 1 | PROCARGO022616 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | TERSIL WHITEA525015, WB/C1289/40BG/C6ORDER NU MBER: 1230484INVOICE NUMBER: 9511004792 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019848 KG |
| Container Number | MSDU2452000 |
|---|---|
| Seal Number 1 | PROCARGO022553 |
| Seal Number 1 | PROCARGO022553 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1230484INVOICE NUMBER: 9511004801 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019779 KG |
| Container Number | MSMU3735989 |
|---|---|
| Seal Number 1 | PROCARGO023795 |
| Seal Number 1 | PROCARGO023795 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1230484INVOICE NUMBER: 9511004802 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019845 KG |
| Container Number | MSNU2620103 |
|---|---|
| Seal Number 1 | PROCARGO023783 |
| Seal Number 1 | PROCARGO023783 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1230484INVOICE NUMBER: 9511004803 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019829 KG |
| Container Number | UETU2877238 |
|---|---|
| Seal Number 1 | PROCARGO023794 |
| Seal Number 1 | PROCARGO023794 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1230484INVOICE NUMBER: 9511004809 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019871 KG |
| Container Number | MSBU3044601 |
|---|---|
| Seal Number 1 | PROCARGO023784 |
| Seal Number 1 | PROCARGO023784 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1230484INVOICE NUMBER: 9511004816 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019769 KG |
| Container Number | MSBU2769091 |
|---|---|
| Seal Number 1 | PROCARGO023573 |
| Seal Number 1 | PROCARGO023573 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1230484INVOICE NUMBER: 9511004810 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019881 KG |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 68 | 2026-06-29 |
| Norfolk, Virginia | 1 | 2025-05-17 |
| New York, New York | 1 | 2022-08-25 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Hamburg Germany | 35 | 2026-03-31 |
| Bremerhaven Germany | 33 | 2026-06-29 |
| 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. | 2026-06-29 | 16 | |
| 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 | ||