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 20 CRT with a total weight of 22943 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: 20 wooden crates containing: electrical hardware- ncm: 7326.90.90 commercial invoice:4027/19 du-e: 19br000296732-3 net weight: 21.653,600 kg freight prepaid.
| Carrier Code | SUDU |
| Vessel | CAP ANDREAS [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 20 CRT |
| Manifest Weight | 22943 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 |
|---|---|---|
| PONU0192676 | 01X20 ST CONTAINER WITH: 20 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM: 7326.90.90 COMMERCIAL INVOICE:4027/19 DU-E: 19BR000296732-3 NET WEIGHT: 21.653,600 KG FREIGHT PREPAID |
| PONU0192676 | HIDRO JET/NGK 001/020 ) CONTACT: BECKY MCKINLEY |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU0192676 | 7326 | 22944 Kilograms | 4588 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69ITJ009125X | () | 911N | Regular Bill | 228137 | 2019-03-15 / 2019-04-16 |