Between February 4th, 2019 and November 7th, 2024, CONTI CONTESSA (9293806) has made 60 port calls at 9 U.S. ports and unladed roughly 862k metric tons.
Vessel Name | CONTI CONTESSA |
---|---|
IMO Number | 9293806 |
Bills of Lading on File | 51,192 |
Dates on File | 2019-02-04 to 2024-11-07 |
Weight Unladed | 862k Metric Tons |
Weight Unladed Last 90 Days | 50.7k Metric Tons |
Containers Unladed | 78,077 |
Containers Unladed Last 90 Days | 3,901 |
US Port Calls | 60 |
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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 | 3 | 2024-11-07 | 5.2k | 93.1k 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 | 821 | 2024-11-07 | |
SAMSUNG ELECTRONICS AMERICA, INC. | 705 | 2024-11-07 | |
HONOUR LANE SHIPPING LIMITED | 609 | 2024-11-07 | |
IKEA SUPPLY AG | 590 | 2024-11-07 | |
ORIENT STAR TRANSPORT INTERNATIONAL | 563 | 2024-11-07 | |
DSV AIR & SEA INC. | 529 | 2024-11-07 | |
ORIENT EXPRESS CONTAINER CO., LTD. | 462 | 2024-11-07 | |
UPS OCEAN FREIGHT SERVICES, INC. | 457 | 2024-11-07 | |
TOPOCEAN CONSOLIDATION SERVICE (LOS | 443 | 2024-11-07 | |
PUDONG PRIME INTERNATIONAL LOGISTICS,INC. | 432 | 2024-11-07 |
Port | Bills of Lading |
---|---|
CANDY COUNTER | 16 |
CCNI ANDES | 58,866 |
CLOVIS COUNTESS | 766 |
CONTI ANNAPURNA | 27,582 |
CONTI CANBERRA | 3,207 |
CONTI CHIVALRY | 24,795 |
CONTI CONQUEST | 61,992 |
CONTI CORTESIA | 32,937 |
CONTI COURAGE | 21,912 |
CONTI CRYSTAL | 71,246 |
CONTINENTAL | 1 |
CONTINENTAL | 13 |
IONIC ANASSA | 33 |
IONIC HUNTRESS | 5 |
MONARCH COUNTESS | 1 |
MONTE ACONCAGUA | 28,664 |
MONTE ROSA | 19,968 |
ONE COSMOS | 74,894 |
SANTA VANESSA | 12,082 |
STI DUCHESSA | 22 |
Port | Bills of Lading |
---|---|
CONTI ANNAPURNA | 27,582 |
CONTI CONQUEST | 61,992 |
CONTI CRYSTAL | 71,246 |
HUMEN BRIDGE | 54,545 |
MOL CHARISMA | 44,443 |
MOL CREATION | 67,777 |
MOL MAESTRO | 54,159 |
NORTHERN JUVENILE | 33,629 |
ONE COMPETENCE | 58,217 |
ONE HANGZHOU BAY | 64,841 |
ONE HANOI | 38,711 |
ONE HELSINKI | 49,924 |
ONE HONOLULU | 46,656 |
ONE HOUSTON | 51,235 |
ONE MAGNIFICENCE | 55,424 |
ONE MAJESTY | 38,939 |
ONE MAXIM | 56,259 |
ONE MODERN | 53,785 |
YM UBIQUITY | 74,842 |
YM UTILITY | 34,945 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-25 | HLCUTS12409ARWZ1 | AOMEQCHIK031661 | 120E | House Bill | AOME | 9293806 | CONTI CONTESSA | 2024-11-24 | TACOMA, WASHINGTON | PUSAN SOUTH KOREA | 891 CTN | 11,060 K | EVERGREEN PACKAGING (CHINA) CO., LT | EVERGREEN RESOURCES, INC. | EVERGREEN RESOURCES, INC. | PLASTIC CUP THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS | |
2024-11-13 | HDMUNBOM37183800 | 0120E | Simple BOL FROB | HDMU | 9293806 | CONTI CONTESSA | 2024-11-07 | TACOMA, WASHINGTON | NINGBO CHINA (MAINLAND) | 58 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 | |
2024-11-13 | HDMUNBOZ15504600 | 0120E | Simple BOL FROB | HDMU | 9293806 | CONTI CONTESSA | 2024-11-07 | TACOMA, WASHINGTON | NINGBO CHINA (MAINLAND) | 466 ROL | 24,315 KG | Pier to Pier | GUANGZHOU ALL SHINE ELECTRONIC TEC | TRIBUTE WINDOW COVERINGS | BM SUPPLY CHAIN SOLUTIONS INC | SHIPPER LOAD AND COUNT SUNSCREEN FABRICS BLACKOUT FABRICS | |
2024-11-13 | HDMUNBOM09405700 | 0120E | Simple BOL FROB | HDMU | 9293806 | CONTI CONTESSA | 2024-11-07 | TACOMA, WASHINGTON | NINGBO CHINA (MAINLAND) | 46 CTN | 20,983 KG | Pier to Pier | NINGBO JF FURNITURE CO.LTD. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | SHIPPER LOAD AND COUNT WOODEN KITCHEN FURNITURE WOODEN OFFICE FURNITURE | |