ERA CONTACT GMBH
Address: GEWERBESTRASSE 44 BRETTEN DE
ERA CONTACT GMBH's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.93 Average TEU per month: 1.50
Active Months: 10 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 0.73
Shipments By Companies
Company Name Shipments
ERA CONTACT USA 39 shipments
ERA CONTACT USA LLC 36 shipments
ERA USA 4 shipments
Shipments By HS Code
HS Code Shipments
847940 Machines; for making rope or cable 27 shipments
391732 Plastics; tubes, pipes and hoses thereof, other than those of item no. 3917.31, not reinforced or otherwise combined with other materials, without fittings 20 shipments
340399 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 Plastics; other articles n.e.c. in chapter 39 5 shipments
391740 Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) 3 shipments
854470 Insulated electric conductors; optical fibre cables 3 shipments
701911 Glass fibres; (including glass wool), chopped strands, of a length of not more than 50mm 2 shipments
391990 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm 1 shipments
392190 Plastics; plates, sheets, film, foil and strip, other than cellular 1 shipments
580790 Labels, badges and similar articles; (other than woven), of textile materials, in the piece, in strips or cut to shape or size, not embroidered 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
690390 Refractory ceramic goods; composition of which n.e.c. in heading no. 6903, other than those of siliceous fossil meals or similar earths 1 shipments
840690 Turbines; parts of steam and other vapour turbines 1 shipments
847940.0 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter 1 shipments
854430 Insulated electric conductors; ignition wiring sets and other wiring sets of a kind used in vehicles, aircraft or ships 1 shipments
854470.0 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 1 shipments
860799 Railway or tramway rolling stock; parts n.e.c. in heading no. 8607 1 shipments
902790 Microtomes and parts and accessories thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-07 BANQ1069545144 ERA CONTACT USA 1464.0 kg 847940.0 CABLE IV - - - , - - NOT STACKABLE .
2025-09-29 BANQ1068713893 ERA CONTACT USA 783.0 kg 854470.0 CABLES . . . . . . .
2025-08-05 BANQ1068248994 ERA USA 790.0 kg 580790 SHAPE AND CLOSURES NON-STACKABLE . . . . . . .
2025-07-25 BANQ1067988595 ERA CONTACT USA 856.0 kg 847940 CABLE DELIVERY NOTE NO.: 3156959-3156974, 3157047-3157053, 3157055-3157064, 3157073, 3157165-3157169 INVOICE NO.: 2093295-2093305, 2093399-2093403, 2093783-2093791 NOT STACKABLE
2025-05-27 BANQ1066791472 ERA CONTACT USA 730.0 kg 902790 ELECTRICAL ACCESSORIES, INSTALLATION MATERIALS, MOUNTING ACCESSORIES . . . . . . . .
2025-04-07 BANQ1065321385 ERA CONTACT USA 804.0 kg 847940 CABLE . . . . . . . . .
2025-04-03 BANQ1065956780 ERA CONTACT USA 740.0 kg 847940 CABLE DELIVERY NOTE NO.: 3139345-3139402 INVOICE NO.: 2075470-2075528 NOT STACKABLE . . . . . . . . . .
2025-03-25 BANQ1065196408 ERA CONTACT USA 929.0 kg 847940 CABLE DN 3153378-3153394, 3153396-3153406, 3153408-3153420, IV 2089567-2089573,9581-9590, 9594-9596,9603-9611,9613-9 615,9617-618,639,41-9642,6 44-9645,9666 NOT STACKABLE
2025-03-02 BANQ1064799880 ERA CONTACT USA 2333.0 kg 840690 CABLE, LID ASSEMBLY, COVER MACHINED, CASING ASSEMBLY, FLAG POLYESTER, CRIMP CONTACT, RAIN-PROTECTION PAD, CONTACTBLOCK HEATED . . . . . . . . . . . . . . .
2025-01-25 BANQ1063945693 ERA CONTACT USA 575.0 kg 847940 CABLE DELIVERY NOTE NO.: 3151619-3151653 INVOICE NO.: 2087861-2087895 NOT STACKABLE . . . . .
2025-01-08 BANQ1063777566 ERA CONTACT USA 1236.0 kg 847940 CABLE AND ACCESOIRES HBL: BANQ1063777566 . . . . . . .
2024-12-09 BANQ1063191755 ERA CONTACT USA 603.0 kg 847940 CABLE DN 3149764-3149781,3149799-31 49816,3150098 IV 2085994-2086011, 2086028-2086045,2086323 NOT STACKABLE HBL: BANQ1063191755
2024-11-06 BANQ1062571143 ERA CONTACT USA 550.0 kg 847940 CABLE DN 3148529-3148535, 3148691-3148706, 3148741-3148752 IV 2084751-2084757, 2084911-2084926, 2084956-2084967 NOT STACKABLE HBL: BANQ1062571143
2024-10-10 BANQ1061779832 ERA CONTACT USA 369.0 kg 847940 CABLE DELIVERY NOTE NO.: 3147457-3147471 3147569-314580 IV 2083658-2083672, 2083763-2083767 2073769-2083775 NOT STACKABLE HBL: BANQ1061779832
2024-09-05 BANQ1061310412 ERA CONTACT USA 1045.0 kg 847940 CABLE DELIVERY NOTE NO.: 3146474-3146505, 3146710-3146738, 3146740-3146741 INVOICE NO.: 2082666-2082697, 2082881-2082890,
2024-08-18 BANQ1060699793 ERA CONTACT USA 992.0 kg 690390 GF VASELINE 50% DANGEROUS GOODS NOT STACKABLE!
2024-07-10 BANQ1060145727 ERA CONTACT USA 2574.0 kg 847940 CABLE NOT STACKABLE HBL: BANQ1060145727
2024-05-23 BANQ1059392166 ERA CONTACT USA 1696.0 kg 847940 CABLE HBL: BANQ1059392166 ++NOT STACKABLE++
2024-05-03 BANQ1058933593 ERA CONTACT USA 4102.0 kg 847940 CABLE GOODS NOT STACKABLE! HBL: BANQ1058933593
2024-03-26 BANQ1058142492 ERA CONTACT USA 2872.0 kg 847940 CABLE DELIVERY NOTE NO.: 3140497-3140583 INVOICE NO.: 2076602-2076692 NOT STACKABLE! HBL: BANQ1058142492
2024-02-14 BANQ1057241396 ERA CONTACT USA 1180.0 kg 854470 CABLES AND ACCESOIRES
2024-02-14 BANQ1057374350 ERA CONTACT USA 227.0 kg 847940 CABLE DELIVERY NOTE NO.: 3139182 INVOICE NO.: 2075329 NOT STACKABLE
2024-02-12 BANQ1057423243 ERA CONTACT USA 7.0 kg 630691 VASELINE INVOICE NO.: 2075505 DELIVERY NOTE NO.: 3139405 NOT STACKABLE DANGEROUS GOODS
2024-02-12 BANQ1057425582 ERA CONTACT USA 1809.0 kg 847940 CABLE DELIVERY NOTE NO.: 3139345-3139402 INVOICE NO.: 2075470-2075528 NOT STACKABLE
2024-01-02 BANQ1056827360 ERA CONTACT USA 2312.0 kg 854470 CABLES AND ACCESOIRES . . . . . . . . . . . .
2023-12-26 BANQ1056321318 ERA CONTACT USA 7.0 kg 701911 GF VASELINA 50 % HBL:BANQ1056321318 ORDER NO: 1001715 . . . .
2023-12-26 BANQ1056543781 ERA CONTACT USA 1334.0 kg 847940 CABLE AND ACCESOIRES . . . . . . . . . .
2023-11-25 BANQ1056292950 ERA CONTACT USA 1887.0 kg 391740 FLEXIBLE PIPES AND HOSES MADE OF PLASTIC THAT... WITHSTAND PRESSURE OF LESS THAN 27.6MPA, NEITHER WITH OTHER SUBSTANCES INCREASINGLY IN CONNECTION WITH AND. MATERIALS, WITHOUT FITTINGS, CLOSURE PIECES OR CONNECTORS, MARKING SLEEVE, UNPRINTED ORDER NO. 1004032 INVOICE NO. 2072526 HBL:BANQ1056292950
2023-11-06 BANQ1055746612 ERA CONTACT USA 915.0 kg 391732 CABLE ACCESOIRES GOODS NOT STACKABLE! HS CODE: 39173200 39269097 39269097 73089098 73181562 74130000 74198090 82079099 85369010 85389099 85444290 85444993 85444995 86079980 39234090
2023-10-11 BANQ1055197106 ERA CONTACT USA 124.0 kg 847940 CABLE HBL: BANQ1055197106 . . . . . . .
2023-10-01 BANQ1055097548 ERA USA 1888.0 kg 854470 CABLES HBL: BANQ1055097548 . . . . . . . .
2023-09-13 BANQ1054508139 ERA CONTACT USA 26.0 kg 701911 GF VASELINA 50 % . . . . . . .
2023-09-06 BANQ1054586304 ERA CONTACT USA 3492.0 kg 391990 E-COUPLER & CABLE MATERIAL HBL:BANQ1054586304 IV 2069172,9174-9176, 9285-9358,9360,9362,9363,9 HS-CODES:39199080, 39269097, 40169997, 58081000, 73181552, 73182100, 73182900, 73269098, 74130000, 74153300, 74198090, 76169990, 85168020, 85364900, 85366990,
2023-08-02 BANQ1053920727 ERA CONTACT USA 1967.0 kg 847940 CABLE MATERIAL INVOICE NO: 2068061-8069, 8255-8258, 8260-8290, 8314-8321, 8324-8324, 8328,8331,8333, 8336-8349 DELIVERY NOTE: 3132460-3132520, 3132539 HBL:BANQ1053920727 . . . .
2023-06-25 BANQ1053473171 ERA CONTACT USA 1361.0 kg 847940 E-COUPLER & CABLE MATERIAL HBL:BANQ1053473171 . . . . . . . . . .
2023-06-25 BANQ1053241682 ERA CONTACT USA 240.0 kg 847940 E-COUPLER & CABLE MATERIAL HBL:BANQ1053241682 . . . . . . . . . . .
2023-05-29 BANQ1052738422 ERA CONTACT USA 819.0 kg 847940 E-COUPLER & CABLE MATERIAL HBL:BANQ1052738422 . . . . . . . .
2023-05-21 BANQ1052631878 ERA CONTACT USA 709.0 kg 847940 E-COUPLER & CABLE MATERIAL HBL:BANQ1052631878 . . . . . . . .
2023-05-21 BANQ1052633904 ERA CONTACT USA 300.0 kg 847940 E-COUPLER & CABLE MATERIAL HBL:BANQ1052633904 . . . . . . . .
2023-05-07 BANQ1052427342 ERA USA 30.0 kg 847940 E-COUPLER & CABLE MATERIAL INVOICE NO: 2064648, 2064647, 2064646 DELIVERY NOTE: 3128882, 3128883, 3128884 HBL:BANQ1052427342 .
2023-04-25 BANQ1052049026 ERA CONTACT USA 1711.0 kg 847940 E-COUPLER & CABLE MATERIAL INVOICE NO: 2063983-2064018 DELIVERYNOTE: 3128226- 3128246,3128260- 3128270 HBL:BANQ1052049026 . .
2023-04-17 BANQ1051848000 ERA CONTACT USA 522.0 kg 847940 E-COUPLER & CABLE MATERIAL HBL:BANQ1051848000 . . . . . . . .
2023-03-14 BANQ1051385234 ERA USA 811.0 kg 391732 E-COUPLER & CABLE MATERIAL INVOICE NO: 2062663- 2062736 DELIVERYNOTE:3127100 - 3127149 HBL:BANQ1051385234 HS-CODE:391732,391740, 392690,731815,731829
2023-03-02 BANQBRE5749697 ERA CONTACT USA LLC 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 USA LLC 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 USA LLC 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 USA LLC 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 USA LLC 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 USA LLC 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 USA LLC 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
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GEWERBESTR 44 BRETTEN 75015 DE
GEWERBESTR 44 BRETTEN 75015 DE