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 16 CRT with a total weight of 17123 Kilograms arrived on 2019-03-09 via the vessel SAFMARINE MAFADI to the port of Norfolk, Virginia. Cargo includes products identified as 01x20 st container with: 16 wooden crates containing: electrical hardware- ncm: 7326.90.90 commercial invoice:3981/19 du-e: 19br000131665-5 net weight: 16.163,380 kg freight prepaid.
| Carrier Code | SUDU |
| Vessel | SAFMARINE MAFADI [HK] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 16 CRT |
| Manifest Weight | 17123 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIO GRANDE RS BR |
| Conveyance ID | 9314210 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-09 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU7821488 | 16 | 01X20 ST CONTAINER WITH: 16 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM: 7326.90.90 COMMERCIAL INVOICE:3981/19 DU-E: 19BR000131665-5 NET WEIGHT: 16.163,380 KG FREIGHT PREPAID |
| MSKU7821488 | HIDRO JET/NGK 001/016 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU7821488 | 7326 | 17123 Kilograms | 3424 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68ITJ028678X | () | 906N | Regular Bill | 2387 | 2019-02-08 / 2019-03-12 |