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 26 CRT with a total weight of 23514 Kilograms arrived on 2019-04-20 via the vessel RIO BARROW to the port of Norfolk, Virginia. Cargo includes products identified as 01x20 st container with: 26 wooden crates containing: electrical hardware- ncm: 7326.90.90 commercial invoice:4037/19 du-e: 19br000359554-3 net weight: 21.889,960 kg freight prepaid.
| Carrier Code | SUDU |
| Vessel | RIO BARROW [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 26 CRT |
| Manifest Weight | 23514 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIO GRANDE RS BR |
| Conveyance ID | 9216999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-20 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU9513780 | 26 | 01X20 ST CONTAINER WITH: 26 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM: 7326.90.90 COMMERCIAL INVOICE:4037/19 DU-E: 19BR000359554-3 NET WEIGHT: 21.889,960 KG FREIGHT PREPAID |
| MRKU9513780 | HIDRO JET/NGK 001/ 026 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU9513780 | 7326 | 23515 Kilograms | 40 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69ITJ009123X | () | 912N | Regular Bill | 231764 | 2019-03-22 / 2019-04-23 |