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 19518 Kilograms arrived on 2019-07-27 via the vessel CARDIFF to the port of Norfolk, Virginia. Cargo includes products identified as 01x20 st container with: 21 wooden crates containing: electrical hardware- hts: 7326.90.90 commercial invoice:4143/19 du-e: 19br000794703-7 net weight: 18.193,500 kg freight prepaid.
| Carrier Code | SUDU |
| Vessel | CARDIFF [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 21 CRT |
| Manifest Weight | 19518 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 | 2019-07-27 |
| Container # | Pieces | Description |
|---|---|---|
| PONU0414290 | 21 | 01X20 ST CONTAINER WITH: 21 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- HTS: 7326.90.90 COMMERCIAL INVOICE:4143/19 DU-E: 19BR000794703-7 NET WEIGHT: 18.193,500 KG FREIGHT PREPAID |
| PONU0414290 | HIDRO JET/NGK 001/021 ) E-MAIL: [email protected] |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU0414290 | 7326 | 19519 Kilograms | 33 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69ITJ030420X | () | 926N | Regular Bill | 28 | 2019-06-28 / 2019-07-29 |