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 18 CRT with a total weight of 16711 Kilograms arrived on 2018-06-23 via the vessel CAP ANDREAS to the port of Norfolk, Virginia. Cargo includes products identified as 01x20 st container with: 18 wooden crates containing: electrical hardware- ncm:7326.90.90 commercial invoice:3699/18 re: 18/0746063-001 dde: 2186031119/9 net weight: 15.541,560 kg.
| Carrier Code | SUDU |
| Vessel | CAP ANDREAS [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 18 CRT |
| Manifest Weight | 16711 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIO GRANDE RS BR |
| Conveyance ID | 9629445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-23 |
| Container # | Pieces | Description |
|---|---|---|
| CNIU1217197 | 18 | 01X20 ST CONTAINER WITH: 18 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM:7326.90.90 COMMERCIAL INVOICE:3699/18 RE: 18/0746063-001 DDE: 2186031119/9 NET WEIGHT: 15.541,560 KG |
| CNIU1217197 | HIDRO JET/NGK 001/018 ) CONTACT: BECKY |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CNIU1217197 | 7326 | 16712 Kilograms | 3342 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68ITJIA2402X | () | 027N | Regular Bill | 649 | 2018-06-01 / 2018-06-26 |