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 19 CRT with a total weight of 21686 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: 19 wooden crates containing: electrical hardware- hts: 7326.90.90 invoice: 4132/19 du-e: 19br000724502-4 net weight: 20.526,300 kg ncm: 7326.90.90.
| Carrier Code | SUDU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 19 CRT |
| Manifest Weight | 21686 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 |
|---|---|---|
| MSKU3330721 | 19 | 1X20 DC CONTAINER WITH: 19 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- HTS: 7326.90.90 INVOICE: 4132/19 DU-E: 19BR000724502-4 NET WEIGHT: 20.526,300 KG NCM: 7326.90.90 |
| MSKU3330721 | HIDRO JET / NGK 001/019 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU3330721 | 7326 | 21686 Kilograms | 4337 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69ITJ024421X | () | 923N | Regular Bill | 271439 | 2019-06-07 / 2019-07-09 |