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 18 CRT with a total weight of 16547 Kilograms arrived on 2019-06-29 via the vessel MONTE ACONCAGUA to the port of Norfolk, Virginia. Cargo includes products identified as 1x20 dc container with: 18 wooden crates containing: electrical hardware- hts: 7326.90.90 invoice: 4124/19 du-e: 19br000676306-4 net weight: 15.472,540 kg ncm: 7326.90.90.
| Carrier Code | SUDU |
| Vessel | MONTE ACONCAGUA [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 18 CRT |
| Manifest Weight | 16547 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIO GRANDE RS BR |
| Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-29 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU2545970 | 18 | 1X20 DC CONTAINER WITH: 18 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- HTS: 7326.90.90 INVOICE: 4124/19 DU-E: 19BR000676306-4 NET WEIGHT: 15.472,540 KG NCM: 7326.90.90 |
| TGHU2545970 | HIDRO JET / NGK 001/018 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGHU2545970 | 7326 | 16548 Kilograms | 39 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69ITJ024422X | () | 922N | Regular Bill | 268447 | 2019-05-31 / 2019-07-02 |