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 13 CRT with a total weight of 14192 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: 13 wooden crates containing: electrical hardware- ncm: 7326.90.90 commercial invoice:3992/19 ruc: 9br90952052100000000000000000003992 net weight: 13.387,300 kg freight prepaid.
Carrier Code | SUDU |
Vessel | SAFMARINE MAFADI [HK] |
Departure Port | Rio Grande,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 13 CRT |
Manifest Weight | 14192 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 |
---|---|---|
SUDU1321067 | 13 | 01X20 ST CONTAINER WITH: 13 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM: 7326.90.90 COMMERCIAL INVOICE:3992/19 RUC: 9BR90952052100000000000000000003992 NET WEIGHT: 13.387,300 KG FREIGHT PREPAID |
SUDU1321067 | HIDRO JET/NGK 001/013 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
SUDU1321067 | 7326 | 14192 Kilograms | 2838 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU68ITJ028696X | () | 906N | Regular Bill | 2387 | 2019-02-08 / 2019-03-12 |