There are a total of 62 bills of lading on file for Venture Rail Warehouse And Distribution LLC between July 2nd, 2024 and August 15th, 2026.
Of those 62 bills of lading, 3 were within the past 30 days and 9 were within the past 90 days.
| Total Records | 62 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 60 |
| Notify Party Records | 4 |
| First Shipment on File | Jul 2nd, 2024 |
| Most Recent Shipment on File | Aug 15th, 2026 |
| Records in Last 30 Days | 3 |
| Records in Last 90 Days | 9 |
| Records in the Past Year | 35 |
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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 August 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| DUNAFIN ZRT | Aug 2026 | 76 | 60 |
| SAPPI NORTH AMERICA | Aug 2026 | 5,575 | 1 |
| SAPPI ALFELD GMBH | Aug 2026 | 1,640 | 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 | Jun 2026 | 179 | 1 |
| VENTURE III INDUSTRIES INC. | Aug 2026 | 416 | 4 |
| VENTURE INTERNATIONAL PTE LTD | Aug 2026 | 1,679 | 60 |
| VENTURE LIGHTING INDIA | Dec 2025 | 2,909 | 0 |
| VENTURE LIGHTING INTL INC. | Jan 2025 | 2,602 | 0 |
| VENTURE LOGISTICS | Aug 2026 | 1,096 | 17 |
| VENTURE MFG CO | Aug 2026 | 1,408 | 13 |
| VENTURE PRODUCTS INTERNATIONAL | Aug 2026 | 595 | 9 |
| VENTURE PRODUCTS INTNL | Aug 2026 | 108 | 9 |
| VENTURE PRODUCTS,LLC | Aug 2026 | 2,408 | 43 |
| VENTURE SOURCE SOLUTIONS | Aug 2026 | 873 | 19 |
| VENTURE STEEL INC | Aug 2026 | 1,024 | 9 |
| VENTURE STONE AND TILE | Aug 2026 | 644 | 5 |
| VENTURE TECHNOCOM SYSTEMS SDN BHD | May 2026 | 433 | 0 |
| VENTUREFAR TRADING LLC | Aug 2026 | 322 | 241 |
| VENTUREPZRT TECHNZ INC | May 2026 | 199 | 1 |
| VENTURI | Aug 2026 | 620 | 5 |
| VENTURINI MARMI SRL | Jun 2026 | 222 | 1 |
| VENTUS INDUSTRIAL LIMITED | Aug 2026 | 935 | 57 |
| VENTUS LOGISTICS, S.A. DE C.V. | Aug 2026 | 460 | 3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-10 | MEDUEC683632 | DSVFBUD0105634 | NO628 | House Bill | DSVF | 9974539 | MSC FLORENTINA | 2026-08-09 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 77 ROL | 218,756 KG | House to House | DUNAFIN ZRT. | VENTURE RAIL WAREHOUSE AND DISTRIBU | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1233328INVOICE NUMBER: 9511004998 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUM... | |
| 2026-07-20 | MEDUEC683616 | DSVFBUD0105631 | NO627 | House Bill | DSVF | 9302621 | MSC UTMOST VIII | 2026-07-18 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 70 ROL | 198,506 KG | House to House | DUNAFIN ZRT. | VENTURE RAIL WAREHOUSE AND DISTRIBU | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1233328INVOICE NUMBER: 9511004953 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUM... | |
| 2026-07-13 | MEDUEC683574 | DSVFBUD0105625 | NO626 | House Bill | DSVF | 9289128 | MSC MAEVA | 2026-07-12 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 70 ROL | 198,355 KG | House to House | DUNAFIN ZRT. | VENTURE RAIL WAREHOUSE AND DISTRIBU | TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1233328INVOICE NUMBER: 9511004931 TERSIL WHITEA525015, WB/C1289/40BG/CAORDER N... | |
| 2026-07-13 | MEDUEC679440 | DSVFBUD0104937 | NO624 | House Bill | DSVF | 9120841 | MSC DOMNA X | 2026-07-12 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 84 ROL | 238,038 KG | House to House | DUNAFIN ZRT. | VENTURE RAIL WAREHOUSE AND DISTRIBU | TERSIL WHITEA525015, WB/C1289/40BG/CAORDER NU MBER: 1233327INVOICE NUMBER: 9511004854 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER N... | |
| Run Date | 2026-08-17 |
|---|---|
| Estimated Arrival Date | 2026-07-31 |
| Actual Arrival Date | 2026-08-15 |
| Trade Update Date | 2026-07-10 |
| Master BOL # | MEDUEC689969 |
|---|---|
| House BOL # | DSVFBUD0106396 |
| Manifest Number | 000001 |
| Bill Type | House Bill |
| Carrier Code | DSVF |
| Voyage # | NN629 |
| IMO # | 9974539 |
| Vessel Name | MSC GABON |
| 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 | 178802 KG |
| Weight in KG | 178,802 KG |
| Quantity | 63 ROL |
| Volume | 2 CM |
| Record Status | Amended Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
MSBU2801850 SEKU1011955 MSDU2413240 MSMU1154624 MSBU1712717 MSBU2375246 MSNU1137301 MSNU1639064 MSNU1966637 |
| Commodity Description |
TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1233330INVOICE NUMBER: 9511005019 TERSIL WHITEA525015, WB/C1289/40BG/C6ORDER NU MBER: 1233330INVOICE NUMBER: 9511005001 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1233330INVOICE NUMBER: 9511005018 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1233330INVOICE NUMBER: 9511005014 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1233330INVOICE NUMBER: 9511005017 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1233330INVOICE NUMBER: 9511005003 TERSIL WHITEA525015, WB/C1289/40BG/CAORDER NU MBER: 1233330INVOICE NUMBER: 9511005002 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1233330INVOICE NUMBER: 9511005013 TERSIL WHITEA525015,WB/C1289/40BGC6ORDER NUMB ER: 1233330INVOICE NUMBER: 9511005012 |
| 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 | MSBU2801850 |
|---|---|
| Seal Number 1 | PROCARGO023856 |
| Seal Number 1 | PROCARGO023856 |
| 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: 1233330INVOICE NUMBER: 9511005019 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019860 KG |
| Container Number | SEKU1011955 |
|---|---|
| Seal Number 1 | PROCARGO023846 |
| Seal Number 1 | PROCARGO023846 |
| 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: 1233330INVOICE NUMBER: 9511005001 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019853 KG |
| Container Number | MSDU2413240 |
|---|---|
| Seal Number 1 | PROCARGO023527 |
| Seal Number 1 | PROCARGO023527 |
| 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: 1233330INVOICE NUMBER: 9511005018 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019888 KG |
| Container Number | MSMU1154624 |
|---|---|
| Seal Number 1 | PROCARGO023755 |
| Seal Number 1 | PROCARGO023755 |
| 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: 1233330INVOICE NUMBER: 9511005014 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019959 KG |
| Container Number | MSBU1712717 |
|---|---|
| Seal Number 1 | PROCARGO023891 |
| Seal Number 1 | PROCARGO023891 |
| 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: 1233330INVOICE NUMBER: 9511005017 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019790 KG |
| Container Number | MSBU2375246 |
|---|---|
| Seal Number 1 | PROCARGO023831 |
| Seal Number 1 | PROCARGO023831 |
| 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: 1233330INVOICE NUMBER: 9511005003 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019850 KG |
| Container Number | MSNU1137301 |
|---|---|
| Seal Number 1 | PROCARGO023765 |
| Seal Number 1 | PROCARGO023765 |
| 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: 1233330INVOICE NUMBER: 9511005002 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019799 KG |
| Container Number | MSNU1639064 |
|---|---|
| Seal Number 1 | PROCARGO023882 |
| Seal Number 1 | PROCARGO023882 |
| 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: 1233330INVOICE NUMBER: 9511005013 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000020017 KG |
| Container Number | MSNU1966637 |
|---|---|
| Seal Number 1 | PROCARGO023524 |
| Seal Number 1 | PROCARGO023524 |
| 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: 1233330INVOICE NUMBER: 9511005012 |
| Marks and Numbers 1 | 480640 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 480640 | 00000000 | 0000019786 KG |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 61 | 2026-08-17 |
| Norfolk, Virginia | 1 | 2025-05-17 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Hamburg Germany | 34 | 2026-03-31 |
| Bremerhaven Germany | 28 | 2026-08-17 |
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 | 2026-08-17 | 22 |
| 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 | ||