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 23 CRT with a total weight of 21361 Kilograms arrived on 2019-05-19 via the vessel MONTE ROSA to the port of Norfolk, Virginia. Cargo includes products identified as 01x20 st container with: 23 wooden crates containing: electrical hardware- ncm: 7326.90.90 commercial invoice:4074/19 du-e: 19br000507442-7 net weight: 20.051,760 kg freight prepaid.
| Carrier Code | SUDU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 23 CRT |
| Manifest Weight | 21361 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIO GRANDE RS BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-19 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU9793275 | 23 | 01X20 ST CONTAINER WITH: 23 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM: 7326.90.90 COMMERCIAL INVOICE:4074/19 DU-E: 19BR000507442-7 NET WEIGHT: 20.051,760 KG FREIGHT PREPAID |
| MRKU9793275 | HIDRO JET/NGK 001/023 ) E-MAIL: [email protected] |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU9793275 | 7326 | 21362 Kilograms | 4272 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69ITJ020057X | () | 916N | Regular Bill | 247221 | 2019-04-23 / 2019-05-21 |