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 19 CRT with a total weight of 15753 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: 19 wooden crates containing: electrical hardware- ncm: 7326.90.90 commercial invoice:3615/18 re: 18/0278083-001 dde: 2185342324/6 net weight: 14.558,980 kg.
| Carrier Code | SUDU |
| Vessel | MONTE AZUL [PT] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 19 CRT |
| Manifest Weight | 15753 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 |
|---|---|---|
| HASU1152853 | 19 | 01X20 ST WITH: 19 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM: 7326.90.90 COMMERCIAL INVOICE:3615/18 RE: 18/0278083-001 DDE: 2185342324/6 NET WEIGHT: 14.558,980 KG |
| HASU1152853 | HIDRO JET/NGK 001/019 ) CONTACT: BECKY |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU1152853 | 7326 | 15754 Kilograms | 31 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68ITJIA0986X | () | 085N | Regular Bill | 17131 | 2018-02-23 / 2018-03-27 |