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 21424 Kilograms arrived on 2019-06-08 via the vessel CARDIFF to the port of Norfolk, Virginia. Cargo includes products identified as 1x20 dc container with: 23 wooden crates containing: electrical hardware- hts: 7326.90.90 invoice: 4097/19 du-e: 19br000591497-2 net weight: 19.929,000 kg ncm: 7326.90.90.
Carrier Code | SUDU |
Vessel | CARDIFF [LR] |
Departure Port | Rio Grande,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 23 CRT |
Manifest Weight | 21424 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | RIO GRANDE RS BR |
Conveyance ID | 9629457 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-08 |
Container # | Pieces | Description |
---|---|---|
MSKU4193304 | 23 | 1X20 DC CONTAINER WITH: 23 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- HTS: 7326.90.90 INVOICE: 4097/19 DU-E: 19BR000591497-2 NET WEIGHT: 19.929,000 KG NCM: 7326.90.90 |
MSKU4193304 | HIDRO JET / NGK 001/023 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU4193304 | 7326 | 21424 Kilograms | 4284 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69ITJ019738X | () | 919N | Regular Bill | 2568 | 2019-05-13 / 2019-06-11 |