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 25 CRT with a total weight of 19728 Kilograms arrived on 2018-03-31 via the vessel TABEA to the port of Norfolk, Virginia. Cargo includes products identified as 01x20 st with: 25 wooden crates containing: electrical hardware- ncm: 7326.90.90 commercial invoice:3624/18 re: 18/0321709-002 dde: 2185395271/0 net weight: 18.208,024 kg.
| Carrier Code | SUDU |
| Vessel | TABEA [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 25 CRT |
| Manifest Weight | 19728 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIO GRANDE RS BR |
| Conveyance ID | 9294812 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-31 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU1768836 | 25 | 01X20 ST WITH: 25 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM: 7326.90.90 COMMERCIAL INVOICE:3624/18 RE: 18/0321709-002 DDE: 2185395271/0 NET WEIGHT: 18.208,024 KG |
| SUDU1768836 | HIDRO JET/NGK 001/025 ) CONTACT: BECKY |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU1768836 | 7326 | 19728 Kilograms | 3945 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68ITJIA1144X | () | 024N | Regular Bill | 1 | 2018-03-03 / 2018-04-02 |