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 20 CRT with a total weight of 18660 Kilograms arrived on 2019-07-07 via the vessel MONTE ROSA to the port of Norfolk, Virginia. Cargo includes products identified as 1x20 dc container with: 20 wooden crates containing: electrical hardware- hts: 7326.90.90 invoice: 4133/19 du-e: 19br000724802-3 net weight: 17.445,200 kg ncm: 7326.90.90.
Carrier Code | SUDU |
Vessel | MONTE ROSA [SG] |
Departure Port | Rio Grande,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 20 CRT |
Manifest Weight | 18660 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 | 2019-07-07 |
Container # | Pieces | Description |
---|---|---|
MRKU6719422 | 1X20 DC CONTAINER WITH: 20 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- HTS: 7326.90.90 INVOICE: 4133/19 DU-E: 19BR000724802-3 NET WEIGHT: 17.445,200 KG NCM: 7326.90.90 |
MRKU6719422 | HIDRO JET / NGK 001/020 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU6719422 | 7326 | 18660 Kilograms | 3730 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69ITJ024367X | () | 923N | Regular Bill | 271439 | 2019-06-07 / 2019-07-09 |