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 21 CRT with a total weight of 15971 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: 21 wooden crates containing: electrical hardware- ncm: 7326.90.90 commercial invoice:3701/18 re: 18/0748334-001 dde: 2186034940/4 net weight: 14.726,711 kg.
| Carrier Code | SUDU |
| Vessel | CAP ANDREAS [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 21 CRT |
| Manifest Weight | 15971 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 |
|---|---|---|
| SUDU1804023 | 21 | 01X20 ST CONTAINER WITH: 21 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM: 7326.90.90 COMMERCIAL INVOICE:3701/18 RE: 18/0748334-001 DDE: 2186034940/4 NET WEIGHT: 14.726,711 KG |
| SUDU1804023 | HIDRO JET/NGK 001/021 ) CONTACT: BECKY MCKINLEY |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU1804023 | 7326 | 15972 Kilograms | 3194 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68ITJIA3158X | () | 027N | Regular Bill | 649 | 2018-05-18 / 2018-06-26 |