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 17366 Kilograms arrived on 2018-08-18 via the vessel RIO BARROW 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:3753/18 ruc: 8br90952052100000000000000000134783 net weight: 16.065,493 kg freight prepaid.
| Carrier Code | SUDU |
| Vessel | RIO BARROW [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 21 CRT |
| Manifest Weight | 17366 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIO GRANDE RS BR |
| Conveyance ID | 9216999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-18 |
| Container # | Pieces | Description |
|---|---|---|
| PONU0400609 | 21 | 01X20 ST CONTAINER WITH: 21 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM: 7326.90.90 COMMERCIAL INVOICE:3753/18 RUC: 8BR90952052100000000000000000134783 NET WEIGHT: 16.065,493 KG FREIGHT PREPAID |
| PONU0400609 | HIDRO JET/NGK 001/021 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU0400609 | 7326 | 17366 Kilograms | 3473 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68ITJIA4759X | () | 005N | Regular Bill | 98974 | 2018-07-20 / 2018-08-20 |