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 18 CRT with a total weight of 18414 Kilograms arrived on 2019-02-16 via the vessel MONTE TAMARO to the port of Norfolk, Virginia. Cargo includes products identified as 01x20 st container with: 18 wooden crates containing: electrical hardware- ncm: 7326.90.90 commercial invoice:3950/19 du-e: 19br000029114-4 net weight: 17.339,060 kg freight prepaid.
| Carrier Code | SUDU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 18 CRT |
| Manifest Weight | 18414 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 | 2019-02-16 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6679675 | 18 | 01X20 ST CONTAINER WITH: 18 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM: 7326.90.90 COMMERCIAL INVOICE:3950/19 DU-E: 19BR000029114-4 NET WEIGHT: 17.339,060 KG FREIGHT PREPAID |
| MRKU6679675 | HIDRO JET/NGK 001/018 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU6679675 | 7326 | 18414 Kilograms | 3682 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68ITJ024477X | () | 903N | Regular Bill | 199239 | 2019-01-18 / 2019-02-19 |