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 25 CRT with a total weight of 22162 Kilograms arrived on 2019-04-07 via the vessel MONTE TAMARO to the port of Norfolk, Virginia. Cargo includes products identified as 01x20 st container with: 25 wooden crates containing: electrical hardware- ncm: 7326.90.90 commercial invoice:4019/19 du-e: 19br000281020-3 net weight: 20.632,700 kg freight prepaid.
| Carrier Code | SUDU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 25 CRT |
| Manifest Weight | 22162 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 | 2019-04-07 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU3325005 | 25 | 01X20 ST CONTAINER WITH: 25 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM: 7326.90.90 COMMERCIAL INVOICE:4019/19 DU-E: 19BR000281020-3 NET WEIGHT: 20.632,700 KG FREIGHT PREPAID |
| MSKU3325005 | HIDRO JET/NGK 001/025 ) CONTACT: BECKY MCKINLEY |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU3325005 | 7326 | 22163 Kilograms | 4432 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69ITJ007518X | () | 910N | Regular Bill | 224814 | 2019-03-08 / 2019-04-09 |