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 21 CRT with a total weight of 19267 Kilograms arrived on 2018-03-26 via the vessel MONTE AZUL to the port of Norfolk, Virginia. Cargo includes products identified as 01x20 st with: 21 wooden crates containing: electrical hardware- ncm: 7326.90.90 commercial invoice:3613/18 re: 18/0273391-001 dde: 2185340250/8 net weight: 17.932,068 kg.
| Carrier Code | SUDU |
| Vessel | MONTE AZUL [PT] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 21 CRT |
| Manifest Weight | 19267 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIO GRANDE RS BR |
| Conveyance ID | 9348053 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| HASU1060171 | 21 | 01X20 ST WITH: 21 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM: 7326.90.90 COMMERCIAL INVOICE:3613/18 RE: 18/0273391-001 DDE: 2185340250/8 NET WEIGHT: 17.932,068 KG |
| HASU1060171 | HIDRO JET/NGK 001/021 ) CONTACT: BECKY |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU1060171 | 7326 | 19267 Kilograms | 3853 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68ITJIA0879X | () | 085N | Regular Bill | 17131 | 2018-02-23 / 2018-03-27 |