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 22 CRT with a total weight of 18988 Kilograms arrived on 2018-02-24 via the vessel MONTE ROSA to the port of Norfolk, Virginia. Cargo includes products identified as 01x20 st said to contain: 22 wooden crates containing: electrical hardware- ncm:7326.90.90 commercial invoice:3568/18 re: 18/0117945-001 dde: 2185145932/4 net weight: 17.633,725 kg.
| Carrier Code | SUDU |
| Vessel | MONTE ROSA [DE] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 22 CRT |
| Manifest Weight | 18988 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 | 2018-02-24 |
| Container # | Pieces | Description |
|---|---|---|
| CNIU1205299 | 22 | 01X20 ST SAID TO CONTAIN: 22 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM:7326.90.90 COMMERCIAL INVOICE:3568/18 RE: 18/0117945-001 DDE: 2185145932/4 NET WEIGHT: 17.633,725 KG |
| CNIU1205299 | HIDRO JET/NGK 001/022 ) CONTACT: BECKY |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CNIU1205299 | 7326 | 18989 Kilograms | 3797 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68ITJIA0347X | () | 076N | Regular Bill | 3747 | 2018-01-26 / 2018-02-27 |