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. Manifest records show a quanitity of 11 CRT with a total weight of 9870 Kilograms arrived on 2018-11-11 via the vessel MONTE TAMARO to the port of Norfolk, Virginia. Cargo includes products identified as 01 x 20 dry container shippers load, count and sealed containing 011 wooden crates with electrical hardware, according to commercial invoice 3840/18 ncm: 7326.90.90 hts: 7326.90.90.
Carrier Code | SUDU |
Vessel | MONTE TAMARO [SG] |
Departure Port | Rio Grande,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 11 CRT |
Manifest Weight | 9870 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | RIO GRANDE RS BR |
Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-11 |
Container # | Pieces | Description |
---|---|---|
MRKU6675833 | 11 | 01 X 20 DRY CONTAINER SHIPPERS LOAD, COUNT AND SEALED CONTAINING 011 WOODEN CRATES WITH ELECTRICAL HARDWARE, ACCORDING TO COMMERCIAL INVOICE 3840/18 NCM: 7326.90.90 HTS: 7326.90.90 |
MRKU6675833 | HIDRO JET EQUIPAMENTOS HIDRAULICOS LTDA 001 TO 011 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU6675833 | 7326 | 9870 Kilograms | 1970 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU68ITJ007215X | () | 090N | Regular Bill | 1486 | 2018-10-12 / 2018-11-13 |