ERA CONTACT USA LLC
Address: 1475 SMITH GROVE ROAD 29657 LIBERTY SC LIBERTY SC 29657 US
ERA CONTACT USA LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ERA CONTACT GMBH 36 shipments
ERA CONTACT SUZHOU CO LTD 1 shipments
ERNST & ENGBRING GMBH 1 shipments
Shipments By HS Code
HS Code Shipments
391732 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, other than those of item no. 3917.31, not reinforced or otherwise combined with other materials, without fittings 18 shipments
340399 Lubricating preparations and those used in oil or grease treatment of textile and similar materials; excluding preparations containing 70% or more (by weight) of petroleum or bituminous mineral oils : Lubricating preparations; other than for the treatment of textile and similar materials, not containing petroleum oils or oils obtained from bituminous minerals 8 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 5 shipments
391740 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) 2 shipments
392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular 1 shipments
847940 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines; for making rope or cable 1 shipments
854430 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; ignition wiring sets and other wiring sets of a kind used in vehicles, aircraft or ships 1 shipments
854449 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors 1 shipments
860799 Railway or tramway locomotives or rolling stock; parts thereof : Railway or tramway rolling stock; parts n.e.c. in heading no. 8607 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-03-02 BANQBRE5749697 ERA CONTACT GMBH 295.0 kg 854430 E-COUPLER & CABLE MATERIAL INVOICE NO. 2062469-2062477 DELIVERY NOTE NO. 3126924-3126932 HS-CODE 85443000,85444290, HBL BANQBRE5749697
2023-02-21 BANQBRE5735684 ERA CONTACT GMBH 195.0 kg 392690 E-COUPLER & CABLE MATERIAL INVOICE NO. 2061927 - 2061936 DELIVERY NOTE NO. 3126389 - 3126398 HS-CODE 39269097; 39173200;40169997 HBL BANQB5735684
2023-02-21 BANQBRE5737211 ERA CONTACT GMBH 298.0 kg 392690 E-COUPLER & CABLE MATERIAL INVOICE NO. 2062039 - 2062043 DELIVERY NOTE NO. 3126509 3126513 HS-CODE 39269097; 39173200;40169997 HBL BANQBRE5737211
2023-02-15 BANQBRE5729223 ERA CONTACT GMBH 590.0 kg 392690 E-COUPLER & CABLE MATERIAL INVOICE NO. 2061558 - 2061566 DELIVERY NOTE NO. 3126000-3126008 HS-CODE 39269097; 39173200;40169997 HBL BANQB5729223
2023-01-29 BANQBRE5725738 ERA CONTACT GMBH 318.0 kg 392690 E-COUPLER & CABLE MATERIAL INVOICE NO. 2061504 - 2061528 DELIVERY NOTE NO. 3125945 3125969 HS-CODE 39269097; 39173200;40169997 HBL BANQBRE5725738
2023-01-12 BANQBRE5688324 ERA CONTACT GMBH 668.0 kg 391732 E-COUPLER & CABLE MATERIAL INVOICE NO. 2060094-2060119 DELIVERY NOTE NO. 3124593-3124618 HS-CODE 39173200,39219090,39269097 40169997,74198090,85364900 85366990,85367000,85369010 85389099,85444290,85444993 86079980, HBL BANQBRE5688324
2022-12-07 BANQBRE5662108 ERA CONTACT GMBH 515.0 kg 391732 E-COUPLER & CABLE MATERIAL INVOICE NO. 2059060 - 2059101 DELIVERY NOTE NO. 3123634 - 3123675 HS-CODE 39173200,39219090,39269097 40169997,74198090,85364900 85366990,85367000,85369010 85389099,85444290,85444993 86079980, HBL BANQBRE5662108
2022-11-09 BANQBRE5633014 ERA CONTACT GMBH 280.0 kg 392190 E-COUPLER & CABLE MATERIAL HS-CODE 39219090,39269097,85168020 85364900,85366990,85369010 85369095,85444993,85444995 86079980, INVOICE NO. 2057924-2057942 DELIVERY NOTE NO. 3122585-3122603 HBL BANQBRE5633014
2022-10-27 BANQBRE5610987 ERA CONTACT GMBH 24.0 kg 340399 GF VASELINE 50 HS-CODE 340399 INVOICE NO. 2054996 HBL BANQBRE5610987 IMO CL. 3 UN 3295 PG II .
2022-09-21 BANQBRE5593260 ERA CONTACT GMBH 12.0 kg 340399 GF VASELINE 50 HS-CODE 340399 INVOICE NO. 2056328 HBL BANQBRE5593260 IMO CL. 3 UN 3295 PG II .
2022-09-21 BANQBRE5594930 ERA CONTACT GMBH 771.0 kg 391732 E-COUPLER & CABLE MATERIA INVOICE NO. 2056342-2056358, 2056365-2056383, 2056385,2056459 DELIVERY NOTE NO. 3121127-3121164 HS-CODE 39173200, 39219090, 39269097, 73182900, 85369010, 85444290, 85444993, 85444995, 86079980 HBL BANQBRE5594930
2022-09-20 BANQBRE5557674 ERA CONTACT GMBH 242.0 kg 391732 E-COUPLER & CABLE MATERIA INVOICE NO. 2055025 - 2055046 DELIVERY NOTE NO. 3119887 3119908 HS-CODE 39173200, 39219090, 39269097, 73182900, 85369010, 85444290, 85444993, 85444995, 86079980 HBL BANQBRE5557674
2022-08-10 BANQBRE5531840 ERA CONTACT GMBH 1241.0 kg 391732 E-COUPLER & CABLE MATERIA INVOICE NO. 2054132-2054148 2054111-2054131 DELIVERY NOTE NO. 3118963 - 3119000 HS-CODE 39173200, 39219090, 39269097, 73182900, 85369010, 85444290, 85444993, 85444995, 86079980 HBL BANQBRE5531840
2022-08-10 BANQBRE5534373 ERA CONTACT GMBH 1241.0 kg 391732 E-COUPLER & CABLE MATERIA INVOICE NO. 2052793-2052807, 2052831-2052848 DELIVERY NOTE NO. 3117673 - 3117705 HS-CODE 39173200, 39219090, 39269097, 73182900, 85369010, 85444290, 85444993, 85444995, 86079980 HBL BANQBRE5534373
2022-07-02 BANQBRE5475062 ERA CONTACT GMBH 18.0 kg 340399 GF VASELINE 50 HS-CODE 340399 INVOICE NO. 2051869 HBL BANQBRE5475062 IMO CL. 3 UN 3295 PG II .
2022-06-08 BANQBRE5444980 ERA CONTACT GMBH 4640.0 kg 391732 E-COUPLER & CABLE MATERIA INVOICE NO. 2051426 - 2051448 DELIVERY NOTE NO. 3116434 - 3116456 HS-CODE 39173200, 39219090, 39269097, 73182900, 85369010, 85444290, 85444993, 85444995, 86079980 HBL BANQBRE5444980
2022-05-22 BANQBRE5411479 ERA CONTACT GMBH 670.0 kg 391732 E-COUPLER & CABLE MATERIA INVOICE NO. 2050231-2050243, 2050272-2050286 DELIVERY NOTE NO. 3115296-3115322,3115362, 3115363 HS-CODE 39173200,39219090,39232990 39269097,40169997,72269970 73209090,74130000,85366990 85369010,86079980 HBL BANQBRE5411479
2022-03-26 BANQBRE5336341 ERA CONTACT GMBH 20.0 kg 340399 GF VASELINE 50 HS-CODE 340399 INVOICE NO. 2047837,2047839 HBL BANQBRE5336341 IMO CL. 3 UN 3295 PG II .
2022-03-12 BANQBRE5357175 ERA CONTACT GMBH 218.0 kg 391732 CABLE CHAIN SUPPORT INVOICE NO. 2048649-2048734 DELIVERY NOTE NO. 3113814-3113839 HS-CODE 39173200, 39219090, 39269097, 40169997, 73089098, 73182900, 73269098, 74130000, 85364900, 85366990, 85366990, 85369010 HBL BANQBRE5357175
2022-02-16 BANQBRE5282312 ERA CONTACT GMBH 246.0 kg 391740 E-COUPLER & CABLE MATERIAL HS-CODE 39174000, 39269097, 73181595, 73182900, 73209090, 73269098, 74130000, 85366990, 85369010, 85389099, 86079980 INVOICE NO. 2046061 - 2046066, 2046075 - 2046091, 2046094 - 2046097 DELIVERY NOTE NO. 3111258, 3111265, 3111259, 3111262, 3111263, 3111264, 3111266, 3111267, 3111268, 3111269, 3111270, 3111271, 3111274, 3111275, 3111276, 3111277, 3111278, 3111279, 3111280, 3111281, 3111282, 3111283, 3111284, 3111273, 3111272, 3111261, 3111260 HBL BANQBRE5282312
2022-02-11 BANQBRE5332436 ERA CONTACT GMBH 206.0 kg 391732 E-COUPLER & CABLE MATERIAL HS-CODE 39173200,39174000,39199080 39269097,40169997,73181639 73182900,85168080,85369010 85389099,85444290,85472000 86079980 INVOICE NO. 2047644-2047689 DELIVERY NO. 3112787-3112813 HBL BANQBRE5332436
2022-02-11 BANQBRE5226200 ERA CONTACT GMBH 694.0 kg 391732 E-COUPLER & CABLE MATERIAL HS-CODE 39173200,39174000,39269097 40169997,63079010,73209090 85168080,85365080,85366990 85369010,85444290,86079980 INVOICE NO. 2044823-828,2044830-856, 2044859-861 HBL BANQBRE5226200
2022-02-01 BANQBRE5201719 ERA CONTACT GMBH 8.0 kg 340399 GF VASELINE 50 HS-CODE 340399 INVOICE NO. 2043224 HBL BANQBRE5201719 IMO CL. 3 UN 3295 PG II .
2021-11-07 BANQBRE5147730 ERA CONTACT GMBH 272.0 kg 391740 E-COUPLER & CABLE MATERIAL INVOICE NO. 2043602 - 2043617, 2043620 - 2043627 DELIVERY NOTE NO. 3109167 - 3109190 HS-CODE 39174000, 39199080, 39269097, 85366990, 85369010, 85444290, 85444995, 86079980 HBL BANQBRE5147730
2021-10-14 BANQBRE5075422 ERA CONTACT GMBH 320.0 kg 391732 PUR SPECIAL CABLE HS-CODE 39173200,39269097,40169997 72269970,73181639,85359000 85369010 IV 2041463-2041489 LS 3107086-3107112 HBL BANQBRE5075422 .
2021-10-06 BANQBRE5055116 ERA CONTACT GMBH 9.0 kg 340399 GF VASELINE 50 HS-CODE 340399 INVOICE NO. 2040658 HBL BANQBRE5055116 IMO CL. 3 UN 3295 PG II .
2021-09-22 BANQBRE5037162 ERA CONTACT GMBH 308.0 kg 392690 E-COUPLER & CABLE MATERIAL HS-CODE 392690 INVOICE NO. 2040430-2040445, 2040463-2040468 DELIVERY NOTE 3106084-3106105 HBL BANQBRE5037162
2021-08-29 BANQBRE4998820 ERA CONTACT GMBH 17.0 kg 340399 GF VASELINE 50 HS-CODE 34039900 INVOICE NO. 2039024 HBL BANQBRE4998820 . .
2021-08-29 BANQBRE4998797 ERA CONTACT GMBH 110.0 kg 391732 E-COUPLER & CABLE MATERIAL HS-CODE 39173200,39269097,74130000 83113000,85366990,85369010 86079980 INVOICE NO. 2039532-2039535,2039537, 2039538,2039561-2039565, 239571 HBL BANQBRE4998797
2021-08-20 KWLD38930037983 ERA CONTACT SUZHOU CO LTD 107.0 kg 847940 CABLE HARNESS
2021-08-07 BANQBRE4964091 ERA CONTACT GMBH 290.0 kg 860799 E-COUPLER & CABLE MATERIAL HS-CODE 86079980, 39173200, 39174000, 39199080, 39219090, 39269097, 40169997, 73089098, 73181639, 74071000, 85168080, 85366990, 85369010, 85369095, 85389099, 86079980 INVOICE NO. 2037960 - 2037986 HBL BANQBRE4964091
2021-06-12 BANQBRE4882308 ERA CONTACT GMBH 1146.0 kg 391732 E-COUPLER & CABLE MATERIAL HS-CODE 39173200, 39174000, 39269097, 73089098, 73181562, 74199990, 75062000, 85359000, 85369010, 85444995, 85472000, 86079980 INVOICE NO. 2036675-2036687,2036695- 2036701 HBL BANQBRE4882308
2021-06-06 BANQBRE4871099 ERA CONTACT GMBH 12.0 kg 340399 GF VASELINE 50 GF 50 DISPENSION 84-0017 INVOICE NO. 2036039 2 DRUMS ON 1 PALLET HBL BANQBRE4871099 SONDERVORSCHRIFT 640 C HS-CODE 340399 IMO CL. 3 UN 3295 PG II
2021-05-15 BANQBRE4839957 ERA CONTACT GMBH 436.0 kg 391732 E-COUPLER & CABLE MATERIAL HS-CODE 39173200, 39174000, 39269097, 73089098, 73181562, 74199990, 75062000, 85359000, 85369010, 85444995, 85472000, 86079980 INVOICE NO. 2035604-2035611, 2035628-2035638 HBL BANQBRE4839957
2021-05-08 BANQBRE4816178 ERNST & ENGBRING GMBH 167.0 kg 854449 PUR SPECIAL CABLE HS-CODE 854449 INVOICE 993403 0 HBL BANQBRE4816178 . .
2021-03-15 BANQBRE4752324 ERA CONTACT GMBH 315.0 kg 391732 E-COUPLER & CABLE MATERIAL HS-CODE 39173200, 39174000, 39269097, 73089098, 73181562, 74199990, 75062000, 85359000, 85369010, 85444995, 85472000, 86079980 INVOICE NO. 2033688 - 2033706 HBL BANQBRE4752324
2021-02-22 BANQBRE4713036 ERA CONTACT GMBH 205.0 kg 391732 E-COUPLER, CABLE MATERIAL HS-CODE 391732,392190,392690, 853670,853690,854470, 854720,860799 INVOICE NO. 2032704-2032711,2032721-23 HBL BANQBRE4713036 .
2021-01-13 BANQBRE4664298 ERA CONTACT GMBH 342.0 kg 391732 MALE HOUSING DELIVERY NOTE NO. 397148-397172 INVOICE NO. 2031678 HS-CODE 391732, 391910, 392690, 730890, 853690, 853890, 854470, 860799 HBL BANQBRE4664298 . . . .
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1475 SMITH GROVE ROAD