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 15 CRT with a total weight of 13293 Kilograms arrived on 2018-09-18 via the vessel CAP ANDREAS to the port of Norfolk, Virginia. Cargo includes products identified as 01x20 st container with: 15 wooden crates containing: electrical hardware- ncm: 7326.90.90 commercial invoice:3808/18 du-e: 18br000438902-5 net weight: 12.393,000 kg freight prepaid.
| Carrier Code | SUDU |
| Vessel | CAP ANDREAS [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 15 CRT |
| Manifest Weight | 13293 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 | 2018-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU3713612 | 15 | 01X20 ST CONTAINER WITH: 15 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM: 7326.90.90 COMMERCIAL INVOICE:3808/18 DU-E: 18BR000438902-5 NET WEIGHT: 12.393,000 KG FREIGHT PREPAID |
| MSKU3713612 | HIDRO JET/NGK 001/015 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU3713612 | 7326 | 13293 Kilograms | 2658 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68ITJIA6890X | () | 029N | Regular Bill | 119227 | 2018-08-31 / 2018-09-19 |