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 17142 Kilograms arrived on 2018-06-02 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:3676/18 re: 18/0644538-002 dde: 2185944099/1 net weight: 15.947,400 kg.
| Carrier Code | SUDU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 20 CRT |
| Manifest Weight | 17142 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 | 2018-06-02 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU4276158 | 01X20 ST WITH: 20 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM:7326.90.90 COMMERCIAL INVOICE:3676/18 RE: 18/0644538-002 DDE: 2185944099/1 NET WEIGHT: 15.947,400 KG |
| MSKU4276158 | HIDRO JET/NGK 001/020 ) CONTACT: BECKY |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU4276158 | 7326 | 17142 Kilograms | 3428 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68ITJIA2401X | () | 078N | Regular Bill | 53783 | 2018-05-04 / 2018-06-05 |