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 15666 Kilograms arrived on 2018-04-21 via the vessel MONTE TAMARO 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:3644/18 re: 18/0454698-002 dde: 2185627740/2 net weight: 14.521,618 kg.
| Carrier Code | SUDU |
| Vessel | MONTE TAMARO [PT] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 20 CRT |
| Manifest Weight | 15666 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIO GRANDE RS BR |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-21 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU7911630 | 01X20 ST WITH: 20 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM: 7326.90.90 COMMERCIAL INVOICE:3644/18 RE: 18/0454698-002 DDE: 2185627740/2 NET WEIGHT: 14.521,618 KG |
| SUDU7911630 | HIDRO JET/NGK 001/020 ) CONTACT: BECKY MCKINLEY |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU7911630 | 7326 | 15667 Kilograms | 3133 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68ITJIA1790X | () | 086N | Regular Bill | 29519 | 2018-03-23 / 2018-04-24 |