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 22 CRT with a total weight of 20598 Kilograms arrived on 2018-11-17 via the vessel CAP ANDREAS to the port of Norfolk, Virginia. Cargo includes products identified as 01 x 20' dry container shippers load, count and sealed containing 022 wooden crates with electrical hardware, according to commercial invoice 3857/18 ncm: 7326.90.90 hts: 7326.90.90.
| Carrier Code | SUDU |
| Vessel | CAP ANDREAS [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 22 CRT |
| Manifest Weight | 20598 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 | 2018-11-17 |
| Container # | Pieces | Description |
|---|---|---|
| CNIU1170119 | 22 | 01 X 20' DRY CONTAINER SHIPPERS LOAD, COUNT AND SEALED CONTAINING 022 WOODEN CRATES WITH ELECTRICAL HARDWARE, ACCORDING TO COMMERCIAL INVOICE 3857/18 NCM: 7326.90.90 HTS: 7326.90.90 |
| CNIU1170119 | HIDRO JET EQUIPAMENTOS HIDRAULICOS LTDA 001 TO 022 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CNIU1170119 | 7326 | 20598 Kilograms | 4119 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68ITJ009173X | () | 030N | Regular Bill | 149141 | 2018-10-19 / 2018-11-20 |