Between February 4th, 2019 and January 16th, 2025, CONTI CONTESSA (9293806) has made 61 port calls at 9 U.S. ports and unladed roughly 915k metric tons.
Vessel Name | CONTI CONTESSA |
---|---|
IMO Number | 9293806 |
Bills of Lading on File | 53,912 |
Dates on File | 2019-02-04 to 2025-01-16 |
Weight Unladed | 915k Metric Tons |
Weight Unladed Last 90 Days | 52.9k Metric Tons |
Containers Unladed | 82,352 |
Containers Unladed Last 90 Days | 4,275 |
US Port Calls | 61 |
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Code | Port Name | Port Calls | Recent Port Call | Total Bills of Lading | Total Wt. Unladed | |
---|---|---|---|---|---|---|
1401 | Norfolk, Virginia | 9 | 2022-08-03 | 3.1k | 55.4k MT | View Records |
1601 | Charleston, South Carolina | 6 | 2021-05-02 | 1.4k | 28.9k MT | View Records |
1703 | Savannah, Georgia | 8 | 2021-10-05 | 5.2k | 110k MT | View Records |
1803 | Jacksonville, Florida | 10 | 2022-07-30 | 4.0k | 64.7k MT | View Records |
2704 | Los Angeles, California | 8 | 2024-04-21 | 17.2k | 233k MT | View Records |
2811 | Oakland, California | 8 | 2024-04-27 | 3.0k | 52.8k MT | View Records |
3001 | Seattle, Washington | 3 | 2024-09-28 | 5.6k | 103k MT | View Records |
3002 | Tacoma, Washington | 4 | 2025-01-16 | 7.9k | 146k MT | View Records |
4601 | Newark, New Jersey | 5 | 2022-07-24 | 6.5k | 122k MT | View Records |
Company Name | Records | Last Port Call | |
---|---|---|---|
EXPEDITORS INTERNATIONAL OF WASHING | 823 | 2025-01-16 | |
IKEA SUPPLY AG | 807 | 2025-01-16 | |
SAMSUNG ELECTRONICS AMERICA, INC. | 712 | 2025-01-16 | |
HONOUR LANE SHIPPING LIMITED | 637 | 2025-01-16 | |
DSV AIR & SEA INC. | 568 | 2025-01-16 | |
ORIENT STAR TRANSPORT INTERNATIONAL | 567 | 2025-01-16 | |
ORIENT EXPRESS CONTAINER CO., LTD. | 475 | 2025-01-16 | |
PUDONG PRIME INTERNATIONAL LOGISTICS,INC. | 470 | 2025-01-16 | |
UPS OCEAN FREIGHT SERVICES, INC. | 466 | 2025-01-16 | |
TOPOCEAN CONSOLIDATION SERVICE (LOS | 446 | 2025-01-16 |
Port | Bills of Lading |
---|---|
CANDY COUNTER | 16 |
CCNI ANDES | 59,729 |
CLOVIS COUNTESS | 782 |
CONTI ANNAPURNA | 27,582 |
CONTI CANBERRA | 3,207 |
CONTI CHIVALRY | 24,795 |
CONTI CONQUEST | 62,364 |
CONTI CORTESIA | 32,937 |
CONTI COURAGE | 21,912 |
CONTI CRYSTAL | 74,454 |
CONTINENTAL | 1 |
CONTINENTAL | 13 |
IONIC ANASSA | 33 |
IONIC HUNTRESS | 5 |
MONARCH COUNTESS | 1 |
MONTE ACONCAGUA | 28,664 |
MONTE ROSA | 20,641 |
ONE COSMOS | 77,255 |
SANTA VANESSA | 12,082 |
STI DUCHESSA | 22 |
Port | Bills of Lading |
---|---|
CONTI ANNAPURNA | 27,582 |
CONTI CONQUEST | 62,364 |
CONTI CRYSTAL | 74,454 |
HUMEN BRIDGE | 57,503 |
MOL CHARISMA | 46,804 |
MOL CREATION | 71,402 |
MOL MAESTRO | 56,417 |
NORTHERN JUVENILE | 33,629 |
ONE COMPETENCE | 61,515 |
ONE HANGZHOU BAY | 69,162 |
ONE HANOI | 40,770 |
ONE HELSINKI | 49,924 |
ONE HONOLULU | 46,656 |
ONE HOUSTON | 53,140 |
ONE MAGNIFICENCE | 57,549 |
ONE MAJESTY | 41,147 |
ONE MAXIM | 56,257 |
ONE MODERN | 56,168 |
YM UBIQUITY | 80,412 |
YM UTILITY | 37,889 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-18 | HDMUMAAM15343304 | 0121E | Regular Bill | HDMU | 9293806 | CONTI CONTESSA | 2025-01-16 | TACOMA, WASHINGTON | PUSAN SOUTH KOREA | 1 PKG | 32 KG | Pier to Pier | SANSERA ENGINEERING LTD | POLARIS INDUSTRIES, INC. | ESTES FORWARDING WORLDWIDE LLC | SHIPPER LOAD AND COUNT 5145064 - BRKT- ENGINE REAR PTO | |
2025-01-18 | HDMUNBOM79929000 | UULNNB2412DM615 | 121E | House FROB | UULN | 9293806 | CONTI CONTESSA | 2025-01-16 | TACOMA, WASHINGTON | NINGBO CHINA (MAINLAND) | 980 CTN | 7,623 K | Pier to Pier | SHENZHEN YUEFEI TRADING CO LTD | WAKEFORD GROUP | WAKEFORD GROUP | TWEED ANTI FATIGUE MAT PLASTIC BOTTLE PLASTIC BOX BOWL SET SILICONE OVEN MITT |
2025-01-18 | HDMUNBOZ20565500 | 0121E | Regular Bill | HDMU | 9293806 | CONTI CONTESSA | 2025-01-16 | TACOMA, WASHINGTON | NINGBO CHINA (MAINLAND) | 1,300 CTN | 17,095 KG | Pier to Pier | BDP INTERNATIONAL LTD. | MEIJER DISTRIBUTION, INC. | BDP INTERNATIONAL, INC. | SHIPPER LOAD AND COUNT 42PC CHALK BUCKET | |
2025-01-18 | HDMUNBOM18924100 | 0121E | Simple BOL FROB | HDMU | 9293806 | CONTI CONTESSA | 2025-01-16 | TACOMA, WASHINGTON | NINGBO CHINA (MAINLAND) | 70 CTN | 20,976 KG | Pier to Pier | NINGBO JF FURNITURE CO.LTD. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | SHIPPER LOAD AND COUNT WOODEN KITCHEN FURNITURE | |