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 17 CRT with a total weight of 16418 Kilograms arrived on 2019-03-21 via the vessel E.R. BERLIN to the port of Norfolk, Virginia. Cargo includes products identified as 01x20 st container with: 17 wooden crates containing: electrical hardware- ncm: 7326.90.90 commercial invoice:3995/19 du-e: 19br000166716-4 net weight: 15.428,290 kg freight prepaid.
| Carrier Code | SUDU |
| Vessel | E.R. BERLIN [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 17 CRT |
| Manifest Weight | 16418 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIO GRANDE RS BR |
| Conveyance ID | 9214214 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-21 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU0184630 | 17 | 01X20 ST CONTAINER WITH: 17 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM: 7326.90.90 COMMERCIAL INVOICE:3995/19 DU-E: 19BR000166716-4 NET WEIGHT: 15.428,290 KG FREIGHT PREPAID |
| MRSU0184630 | HIDRO JET/NGK 001/017 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRSU0184630 | 7326 | 16418 Kilograms | 3283 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68ITJ028675X | () | 907N | Regular Bill | 214315 | 2019-02-15 / 2019-03-22 |