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 16411 Kilograms arrived on 2018-04-15 via the vessel MONTE ROSA to the port of Norfolk, Virginia. Cargo includes products identified as 01x20 st with: 20 wooden crates containing: electrical hardware- ncm: 7326.90.90 commercial invoice:3632/18 re: 18/0366447-001 dde: 2185528238/0 net weight: 15.186,676 kg.
| Carrier Code | SUDU |
| Vessel | MONTE ROSA [DE] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 20 CRT |
| Manifest Weight | 16411 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 | 2018-04-15 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU1775579 | 01X20 ST WITH: 20 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM: 7326.90.90 COMMERCIAL INVOICE:3632/18 RE: 18/0366447-001 DDE: 2185528238/0 NET WEIGHT: 15.186,676 KG |
| SUDU1775579 | HIDRO JET/NGK 001/020 ) CONTACT: BECKY MCKINLEY |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU1775579 | 7326 | 16412 Kilograms | 3282 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68ITJIA1413X | () | 077N | Regular Bill | 27189 | 2018-03-16 / 2018-04-17 |