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 18 CRT with a total weight of 17223 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 018 wooden crates with electrical hardware, according to commercial invoice 3851/18 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 | 18 CRT |
| Manifest Weight | 17223 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 |
|---|---|---|
| MRKU9247870 | 18 | 01 X 20' DRY CONTAINER SHIPPERS LOAD, COUNT AND SEALED CONTAINING 018 WOODEN CRATES WITH ELECTRICAL HARDWARE, ACCORDING TO COMMERCIAL INVOICE 3851/18 NCM: 7326.90.90 HTS: 7326.90.90 |
| MRKU9247870 | HIDRO JET EQUIPAMENTOS HIDRAULICOS LTDA 001 TO 018 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU9247870 | 7326 | 17223 Kilograms | 3444 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68ITJ007220X | () | 090N | Regular Bill | 1486 | 2018-10-12 / 2018-11-13 |