There are a total of 65 bills of lading on file for Venture Rail Warehouse And Distribution LLC between July 2nd, 2024 and September 12th, 2026.
Of those 65 bills of lading, 2 were within the past 30 days and 9 were within the past 90 days.
| Total Records | 65 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 63 |
| Notify Party Records | 4 |
| First Shipment on File | Jul 2nd, 2024 |
| Most Recent Shipment on File | Sep 12th, 2026 |
| Records in Last 30 Days | 2 |
| Records in Last 90 Days | 9 |
| Records in the Past Year | 32 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for VENTURE RAIL WAREHOUSE AND DISTRIBUTION LLC.
Below is a Sankey Diagram of the top 3 companies associated with Venture Rail Warehouse And Distribution LLC, and the top 4 companies associated with those associations.
Below are the top 3 companies associated with Venture Rail Warehouse And Distribution LLC in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since October 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| DUNAFIN ZRT | Sep 2026 | 79 | 63 |
| SAPPI NORTH AMERICA | Oct 2026 | 5,743 | 1 |
| SAPPI ALFELD GMBH | Oct 2026 | 1,671 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Venture Rail Warehouse And Distribution LLC.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| VENTURE GLORY INCORPORATED | Sep 2026 | 181 | 2 |
| VENTURE III INDUSTRIES INC. | Oct 2026 | 428 | 15 |
| VENTURE INTERNATIONAL PTE LTD | Oct 2026 | 1,721 | 76 |
| VENTURE LIGHTING INDIA | Dec 2025 | 2,909 | 0 |
| VENTURE LIGHTING INTL INC. | Jan 2025 | 2,602 | 0 |
| VENTURE LOGISTICS | Oct 2026 | 1,103 | 13 |
| VENTURE MFG CO | Sep 2026 | 1,413 | 11 |
| VENTURE PRODUCTS INTERNATIONAL | Sep 2026 | 600 | 8 |
| VENTURE PRODUCTS INTNL | Sep 2026 | 111 | 7 |
| VENTURE PRODUCTS,LLC | Oct 2026 | 2,439 | 63 |
| VENTURE SOURCE SOLUTIONS | Oct 2026 | 886 | 21 |
| VENTURE STEEL INC | Oct 2026 | 1,034 | 12 |
| VENTURE STONE AND TILE | Oct 2026 | 650 | 11 |
| VENTURE TECHNOCOM SYSTEMS SDN BHD | May 2026 | 433 | 0 |
| VENTUREFAR TRADING LLC | Oct 2026 | 329 | 63 |
| VENTUREPZRT TECHNZ INC | May 2026 | 199 | 0 |
| VENTURI | Oct 2026 | 623 | 6 |
| VENTURINI MARMI SRL | Sep 2026 | 223 | 1 |
| VENTUS INDUSTRIAL LIMITED | Sep 2026 | 941 | 22 |
| VENTUS LOGISTICS, S.A. DE C.V. | Sep 2026 | 461 | 2 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Place of Receipt | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-14 | MEDUEC693417 | DSVFBUD0106937 | NN633 | House Bill | DSVF | 9974541 | MSC NIGERIA | 2026-09-12 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | BUDAPEST | 42 ROL | 120,569 KG | House to House | DUNAFIN ZRT. | VENTURE RAIL WAREHOUSE AND DISTRIBU | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1233330INVOICE NUMBER: 9511005123 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUM... | |
| 2026-08-31 | MEDUEC692831 | DSVFBUD0106856 | NN631 | House Bill | DSVF | 9974553 | MSC NAMIBIA | 2026-08-29 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | BUDAPEST | 28 ROL | 78,826 KG | House to House | DUNAFIN ZRT. | VENTURE RAIL WAREHOUSE AND DISTRIBU | TERSIL WHITEA525015, WB/C1289/40BG/CAORDER NU MBER: 1233330INVOICE NUMBER: 9511005075 TERSIL WHITEA525015, WB/C1289/40BG/C6ORDER... | |
| 2026-08-24 | MEDUEC689985 | DSVFBUD0106397 | NN630 | House Bill | DSVF | 9975557 | MSC PANTERA | 2026-08-22 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | BUDAPEST | 84 ROL | 219,533 KG | House to House | DUNAFIN ZRT. | VENTURE RAIL WAREHOUSE AND DISTRIBU | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1233330INVOICE NUMBER: 9511005045 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUM... | |
| 2026-08-17 | MEDUEC689969 | DSVFBUD0106396 | NN629 | House Bill | DSVF | 9974539 | MSC GABON | 2026-08-15 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | BUDAPEST | 63 ROL | 178,802 KG | House to House | DUNAFIN ZRT. | VENTURE RAIL WAREHOUSE AND DISTRIBU | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1233330INVOICE NUMBER: 9511005019 TERSIL WHITEA525015, WB/C1289/40BG/C6ORDER N... | |
| Run Date | 2026-09-14 |
|---|---|
| Estimated Arrival Date | 2026-08-28 |
| Actual Arrival Date | 2026-09-12 |
| Trade Update Date | 2026-08-04 |
| Master BOL # | MEDUEC694183 |
|---|---|
| House BOL # | DSVFBUD0107086 |
| Manifest Number | 000001 |
| Bill Type | House Bill |
| Carrier Code | DSVF |
| Voyage # | NN633 |
| IMO # | 9974541 |
| Vessel Name | MSC NIGERIA |
| Vessel Country | LR |
| 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 | 120827 KG |
| Weight in KG | 120,827 KG |
| Quantity | 42 ROL |
| Volume | 1 CM |
| Record Status | Amended Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
MSDU2989452 MSDU1114646 MSNU2685362 MSMU2027840 MSMU2641817 MSMU3677265 |
| Commodity Description |
TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1233331INVOICE NUMBER: 9511005133 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1233331INVOICE NUMBER: 9511005138 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1233331INVOICE NUMBER: 9511005132 TERSIL WHITEA525015, WB/C1289/40BG/CAORDER NU MBER: 1233331INVOICE NUMBER: 9511005127 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1233331INVOICE NUMBER: 9511005131 TERSIL WHITEA525015, WB/C1289/40BG/C6ORDER NU MBER: 1233331INVOICE NUMBER: 9511005128 |
| 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 | MSDU2989452 |
|---|---|
| Seal Number 1 | 024374 |
| Seal Number 1 | 024374 |
| 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: 1233331INVOICE NUMBER: 9511005133 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000020069 KG |
| Container Number | MSDU1114646 |
|---|---|
| Seal Number 1 | 023601 |
| Seal Number 1 | 023601 |
| 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: 1233331INVOICE NUMBER: 9511005138 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000020022 KG |
| Container Number | MSNU2685362 |
|---|---|
| Seal Number 1 | 024390 |
| Seal Number 1 | 024390 |
| 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: 1233331INVOICE NUMBER: 9511005132 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000020083 KG |
| Container Number | MSMU2027840 |
|---|---|
| Seal Number 1 | 024378 |
| Seal Number 1 | 024378 |
| 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: 1233331INVOICE NUMBER: 9511005127 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000020334 KG |
| Container Number | MSMU2641817 |
|---|---|
| Seal Number 1 | 023775 |
| Seal Number 1 | 023775 |
| 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: 1233331INVOICE NUMBER: 9511005131 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000020128 KG |
| Container Number | MSMU3677265 |
|---|---|
| Seal Number 1 | 023860 |
| Seal Number 1 | 023860 |
| 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: 1233331INVOICE NUMBER: 9511005128 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000020191 KG |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 64 | 2026-09-14 |
| Norfolk, Virginia | 1 | 2025-05-17 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Hamburg Germany | 34 | 2026-03-31 |
| Bremerhaven Germany | 31 | 2026-09-14 |
Below are the top 4 company names and addresses for Venture Rail Warehouse And Distribution LLC 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 |
|---|---|---|---|
| VENTURE RAIL WAREHOUSE AND DISTRIBUTION LLC | 1102 W HANNA AVE INDIANAPOLIS IN 46217 US | 2025-12-01 | 26 |
| VENTURE RAIL WAREHOUSE AND DISTRIBU | 1102 WEST HANNA AVE. INDIANAPOLIS IN 46217 US | 2026-09-14 | 25 |
| VENTURE RAIL WAREHOUSE AND DISTRIBUTION LLC | 2025-05-05 | 12 | |
| VENTURE RAIL WAREHOUSE AND DISTRIBU | 2025-08-04 | 2 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||