There are a total of 1,026 bills of lading on file for Contra between March 6th, 2019 and April 2nd, 2025.
Of those 1,026 bills of lading, 8 were within the past 30 days and 26 were within the past 90 days.
Total Records | 1,026 |
---|---|
Shipper Records | 1,026 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 6th, 2019 |
Most Recent Shipment on File | Apr 2nd, 2025 |
Records in Last 30 Days | 8 |
Records in Last 90 Days | 26 |
Records in the Past Year | 105 |
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Below is a Sankey Diagram of the top 20 companies associated with Contra, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Contra in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
RUMMO USA. INC. | Apr 2025 | 1,407 | 168 |
FERRARO FOODS OF NJ LLC | Apr 2025 | 615 | 116 |
ACE ENDICO CORP | Apr 2025 | 1,693 | 96 |
VITELLI FOODS LLC | Apr 2025 | 623 | 65 |
REGA USA LLC | Apr 2025 | 615 | 62 |
GEORGE DELALLO CO. INC. | Apr 2025 | 3,965 | 62 |
BOTTICELLI FOODS LLC | Apr 2025 | 1,935 | 59 |
RUDY & SON INC. | Mar 2025 | 112 | 33 |
FERRARO FINE FOODS CORP. | Feb 2025 | 289 | 32 |
GRACEKENNEDY FOODS (USA) LLC | Apr 2025 | 10,123 | 30 |
MANGIA INC | Oct 2023 | 81 | 21 |
PRIMA PASTA DISTRIBUTORS | Nov 2020 | 154 | 19 |
ORLANDO FOOD SALES INC. | Mar 2025 | 179 | 18 |
FOODMATCH, INC. | Mar 2025 | 6,214 | 18 |
FIRMA FOODS USA | Mar 2025 | 205 | 17 |
CLEARVIEW CONSULTANTS INC | Mar 2025 | 189 | 13 |
BELLISIO FOODS INC. | Apr 2025 | 4,121 | 13 |
GIARDONI FOODS INC | Aug 2024 | 23 | 12 |
ANTICO CASALE USA LLC | Mar 2025 | 477 | 11 |
NAPOLI FOODS INC. | Jan 2025 | 186 | 10 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Contra.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
CONTITECH SCHLAUCH GMBH | Apr 2025 | 1,452 | 32 |
CONTITECH SHANDONG ENGINEERED | Mar 2025 | 358 | 19 |
CONTITECH THERMOPOL LLC | Mar 2025 | 2,183 | 20 |
CONTITECH TRANSPORTBANDSYSTEME GMBH | Apr 2025 | 247 | 7 |
CONTITECH USA INC | Apr 2025 | 4,196 | 115 |
CONTITECH VIBRATION CONTROL GMBH | Mar 2025 | 2,269 | 32 |
CONTOUR LOGISTICS INC | Apr 2022 | 1,014 | 0 |
CONTOUR OPTIK INC | Mar 2025 | 955 | 13 |
CONTOUR OPTIK(JIANGXI) CO., LTD | Mar 2025 | 110 | 4 |
CONTOUR PRODUCTS, INC. | Mar 2025 | 565 | 15 |
CONTRACT CARPETS OF WAUSAU | Mar 2025 | 117 | 6 |
CONTRACT FILLING INC. | Jul 2024 | 123 | 0 |
CONTRACT FLOOR | Mar 2025 | 108 | 4 |
CONTRACT LOGISTICS (WEST COAST DC) | Mar 2025 | 167 | 27 |
CONTRACT PAPER GROUP, INC. | Mar 2025 | 411 | 2 |
CONTRACT PHARMACAL CORP. | Mar 2025 | 328 | 21 |
CONTRACT PRODUCTION SERVICES, LLC | Mar 2025 | 139 | 17 |
CONTRACTORS STEEL COMPANY | Jun 2024 | 262 | 0 |
CONTRACTORS WAREHOUSE LLC. | Jul 2024 | 264 | 0 |
CONTRAST INC. | Apr 2025 | 253 | 12 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-20 | MAEU250735567 | 510W | Regular Bill | MAEU | 9694579 | MAERSK DANUBE | 2025-03-19 | NEWARK, NEW JERSEY | GENOA ITALY | 2,721 BAG | 56,392 LB | Container Yard | CONTRA | DALLAGIOVANNA USA CORP. | COMET CUSTOMS BROKERS, INC | NO. 2588 BAGS FLOUR, SOMLINA F LOUR, MIXED FLOUR NO. 133 BA GS FLOUR, SOMLINA FLOUR, MIXED FLOUR (FREE OF CHARGE) | |
2025-03-20 | MAEU249364358 | 507W | Regular Bill | MAEU | 9444730 | SANTA CATARINA | 2025-03-19 | MIAMI, FLORIDA | VERACRUZ MEXICO | 1,204 BAG | 53,986 LB | Container Yard | CONTRA | MOLINO DENTI AMERICA CORP | CORDARO SHIPPING CO.INC. | FLOUR AND SEMOLINA FLOUR PO#2 01019 | |
2025-03-15 | MAEU249986389 | 509W | Regular Bill | MAEU | 9190781 | LUNA MAERSK | 2025-03-14 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 1,260 CTN | 56,433 LB | Container Yard | CONTRA | M&M INTERNATIONAL IMPORTS LLC | CORDARO SHIPPING CO.INC. | CANNED TOMATOES | |
2025-03-15 | MAEU249759746 | 509W | Regular Bill | MAEU | 9190781 | LUNA MAERSK | 2025-03-14 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 5,280 CTN | 226,589 LB | Container Yard | CONTRA | REGA USA LLC | JERRY CUSTOMHOUSE BROKER INC | CANNED TOMATOES AND CHERRY TOM ATOES PO#REGA- DOP04 CANNED TOMATOES PO#R243488 CANNED TOMATOES PO#R242895 | |
Run Date | 2025-03-27 |
---|---|
Estimated Arrival Date | 2025-03-28 |
Actual Arrival Date | 2025-03-26 |
Trade Update Date | 2025-03-14 |
Master BOL # | MAEU250657869 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 511W |
IMO # | 9190767 |
Vessel Name | LEXA MAERSK |
Vessel Country | HK |
Place of Receipt | NAPLES |
Foreign Port of Lading | ALGECIRAS SPAIN (47031) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 43278 LB |
Weight in KG | 19,631 KG |
Quantity | 2000 CTN |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
MRSU7070860 |
Commodity Description |
ALIMENTARY PASTA PO#829-57451 |
Shipper Name | CONTRA AS AGENT IN THE NAME OF |
---|---|
Address Line 1 | LA MOLISANA S.P.A. |
Address Line 2 | C.DA COLLE DELLE API, 100/A |
Address Line 3 | 86100 CAMPOBASSO (CB) |
City | 39800818081 |
Consignee Name | RD 829 STULTS DISTRIBUTION CENTER |
---|---|
Address Line 1 | 25 STULTS ROAD |
Address Line 2 | 08810 DAYTON, NJ USA |
Address Line 3 | RECEIVE.899@JETRORD.COM |
City | 17323946912 |
Notify Party Name | CORDARO SHIPPING CO.INC. |
---|---|
Address Line 1 | 4398 VICTORY BLVD STATEN ISLAND NY |
Address Line 2 | 10314 USA INFO@CORDAROSHIPPING.COM |
Address Line 3 | PH: 718/370-1194 FAX: 718/370-1165 |
City | 17183701194 |
Container Number | MRSU7070860 |
---|---|
Seal Number 1 | 4803445 |
Seal Number 1 | 4803445 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | ALIMENTARY PASTA PO#829-57451 |
Marks and Numbers 1 | N/M |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 898 | 2025-04-03 |
Houston, Texas | 59 | 2024-08-27 |
Norfolk, Virginia | 30 | 2024-02-27 |
Miami, Florida | 17 | 2025-03-20 |
Savannah, Georgia | 13 | 2023-03-08 |
Oakland, California | 4 | 2024-03-11 |
Baltimore, Maryland | 4 | 2024-02-29 |
Port Everglades, Florida | 1 | 2023-01-24 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Algeciras Spain | 489 | 2025-03-27 |
Naples Italy | 460 | 2025-03-05 |
Genoa Italy | 51 | 2025-04-03 |
Sines Portugal | 9 | 2020-05-04 |
Leghorn Italy | 5 | 2024-04-22 |
La Spezia Italy | 3 | 2024-05-29 |
Balboa Panama | 2 | 2023-12-13 |
Valencia Spain | 2 | 2021-10-15 |
Veracruz Mexico | 1 | 2025-03-20 |
Lazaro Cardenas Mexico | 1 | 2024-03-11 |
Below are the top 10 company names and addresses for Contra 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 |
---|---|---|---|
CONTRA | RUMMO SPA VIA DEI GRANDI MAESTRI PASTAI 1 82100 BENEVENTO BN 390824331111 | 2025-03-05 | 52 |
CONTRA | VIA FOCE NR. 242 80040 STRIANO (NA) 39818276270 | 2025-03-15 | 13 |
CONTRA | 2024-05-24 | 7 | |
CONTRA | 2024-09-27 | 5 | |
CONTRA | 2025-02-04 | 4 | |
CONTRA | 2025-03-06 | 3 | |
CONTRA | 2025-02-24 | 3 | |
CONTRA | 2025-02-19 | 3 | |
CONTRA | 2024-10-07 | 3 | |
CONTRA | 2024-08-02 | 2 |
Below are the top 10 phone numbers on file for Contra.
Phone Number | Last Appeared | Records |
---|---|---|
2020-03-18 | 216 | |
2020-03-11 | 3 | |
2020-03-11 | 1 | |
2020-03-10 | 11 | |
2020-02-27 | 7 | |
2019-12-31 | 2 | |
2019-12-11 | 1 | |
2019-11-23 | 1 | |
2019-11-02 | 1 | |
2019-11-02 | 1 |