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 22 CRT with a total weight of 21027 Kilograms arrived on 2019-04-14 via the vessel CAP ANDREAS to the port of Norfolk, Virginia. Cargo includes products identified as 01x20 st container with: 22 wooden crates containing: electrical hardware- ncm: 7326.90.90 commercial invoice:4023/19 du-e: 19br000295592-9 net weight: 19.617,640 kg freight prepaid.
Carrier Code | SUDU |
Vessel | CAP ANDREAS [LR] |
Departure Port | Rio Grande,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 22 CRT |
Manifest Weight | 21027 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | RIO GRANDE RS BR |
Conveyance ID | 9629445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-14 |
Container # | Pieces | Description |
---|---|---|
AMFU3131760 | 22 | 01X20 ST CONTAINER WITH: 22 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM: 7326.90.90 COMMERCIAL INVOICE:4023/19 DU-E: 19BR000295592-9 NET WEIGHT: 19.617,640 KG FREIGHT PREPAID |
AMFU3131760 | HIDRO JET/NGK 001/022 ) CONTACT: BECKY MCKINLEY |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
AMFU3131760 | 7326 | 21028 Kilograms | 45 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69ITJ009119X | () | 911N | Regular Bill | 228137 | 2019-03-15 / 2019-04-16 |