The following Bill of Lading record outlines a container shipment imported into the US by NGK-POLYMER INSULATORS, INC. This shipment is registered as coming from HIDRO JET EQUIPAMENTOS HIDRAULICOS via Rio Grande,Brazil with logistic notifications handled by STEER COMPANY / EAGLE SHIPPING LTD. Manifest records show a quanitity of 20 CRT with a total weight of 19317 Kilograms arrived on 2018-01-07 via the vessel MONTE ROSA to the port of Norfolk, Virginia. Cargo includes products identified as 01x20 st said to contain: 20 wooden crates containing: electrical hardware- ncm:7326.90.90 commercial invoice:3523/17 re: 17/1968243-002 dde: 2176412855/9 net weight: 18.177,448 kg.
| Carrier Code | ANRM |
| Vessel | MONTE ROSA [DE] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 20 CRT |
| Manifest Weight | 19317 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIO GRANDE RS BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-07 |
| Container # | Pieces | Description |
|---|---|---|
| CNIU1181833 | 01X20 ST SAID TO CONTAIN: 20 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM:7326.90.90 COMMERCIAL INVOICE:3523/17 RE: 17/1968243-002 DDE: 2176412855/9 NET WEIGHT: 18.177,448 KG |
| CNIU1181833 | HIDRO JET/NGK 001/020 ) CONTACT: BECKY |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CNIU1181833 | 7326 | 19317 Kilograms | 3863 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ANRM67ITJAI6652X | () | 075N | Regular Bill | 9719 | 2017-12-08 / 2018-01-09 |