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 19669 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: 20 wooden crates containing: electrical hardware- hts: 7326.90.90 commercial invoice:4144/19 du-e: 19br000794730-4 net weight: 18.469,270 kg freight prepaid.
Carrier Code | SUDU |
Vessel | CARDIFF [LR] |
Departure Port | Rio Grande,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 20 CRT |
Manifest Weight | 19669 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 |
---|---|---|
MRKU7111890 | 01X20 ST CONTAINER WITH: 20 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- HTS: 7326.90.90 COMMERCIAL INVOICE:4144/19 DU-E: 19BR000794730-4 NET WEIGHT: 18.469,270 KG FREIGHT PREPAID |
MRKU7111890 | HIDRO JET/NGK 001/020 ) E-MAIL: [email protected] |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU7111890 | 7326 | 19669 Kilograms | 3933 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69ITJ030422X | () | 926N | Regular Bill | 28 | 2019-06-28 / 2019-07-29 |