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 21 CRT with a total weight of 19776 Kilograms arrived on 2019-06-25 via the vessel SM HONG KONG to the port of Norfolk, Virginia. Cargo includes products identified as 1x20 dc container with: 21 wooden crates containing: electrical hardware- hts: 7326.90.90 invoice: 4113/19 du-e: 19br000655246-2 net weight: 18.551,670 kg ncm: 7326.90.90.
| Carrier Code | SUDU |
| Vessel | SM HONG KONG [PA] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 21 CRT |
| Manifest Weight | 19776 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIO GRANDE RS BR |
| Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-25 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU2783570 | 21 | 1X20 DC CONTAINER WITH: 21 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- HTS: 7326.90.90 INVOICE: 4113/19 DU-E: 19BR000655246-2 NET WEIGHT: 18.551,670 KG NCM: 7326.90.90 |
| TCKU2783570 | HIDRO JET / NGK 001/021 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCKU2783570 | 7326 | 19777 Kilograms | 3955 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69ITJ024384X | () | 921N | Regular Bill | 263294 | 2019-05-25 / 2019-06-26 |