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 21444 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:4028/19 du-e: 19br000296759-5 net weight: 20.039,610 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 | 21444 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 |
|---|---|---|
| MSKU3710130 | 22 | 01X20 ST CONTAINER WITH: 22 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM: 7326.90.90 COMMERCIAL INVOICE:4028/19 DU-E: 19BR000296759-5 NET WEIGHT: 20.039,610 KG FREIGHT PREPAID |
| MSKU3710130 | HIDRO JET/NGK 001/022 ) CONTACT: BECKY MCKINLEY |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU3710130 | 7326 | 21445 Kilograms | 4280 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69ITJ009121X | () | 911N | Regular Bill | 228137 | 2019-03-15 / 2019-04-16 |