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 24 CRT with a total weight of 21908 Kilograms arrived on 2019-06-01 via the vessel CAP ANDREAS to the port of Norfolk, Virginia. Cargo includes products identified as 1x20 dc container with: 24 wooden crates containing: electrical hardware- hts: 7326.90.90 invoice: 4086/19 du-e: 19br000554631-0 net weight: 20.433,260 kg ncm: 7326.90.90.
| Carrier Code | SUDU |
| Vessel | CAP ANDREAS [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 24 CRT |
| Manifest Weight | 21908 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 | 2019-06-01 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU3662557 | 24 | 1X20 DC CONTAINER WITH: 24 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- HTS: 7326.90.90 INVOICE: 4086/19 DU-E: 19BR000554631-0 NET WEIGHT: 20.433,260 KG NCM: 7326.90.90 |
| MSKU3662557 | HIDRO JET / NGK 001/024 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU3662557 | 7326 | 21908 Kilograms | 4381 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69ITJ019723X | () | 918N | Regular Bill | 2529 | 2019-05-03 / 2019-06-04 |