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 69 CRT with a total weight of 60020 Kilograms arrived on 2020-09-26 via the vessel NORTHERN MAGNUM to the port of Norfolk, Virginia. Cargo includes products identified as electrical hardware n.w.: 18.922,40 kgs.
| Carrier Code | SUDU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 69 CRT |
| Manifest Weight | 60020 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIO GRANDE RS BR |
| Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-26 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6717158 | 27 | ELECTRICAL HARDWARE N.W.: 18.922,40 KGS |
| MRKU9327739 | 16 | 3X20' DC CONTAINERSSAID TO CONTAIN: 69 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- HTS: 7326.90.90 INVOICE: 4678/20, 4683/20, 4684/20 DU-E: 20BR001073480-3 NET WEIGHT: 55.870,14 KG NCM: 7326.90.90 |
| MSKU7418750 | 26 | ELECTRICAL HARDWARE N.W.: 19.586,04 KGS |
| MRKU6717158 | NO MARKS | |
| MRKU9327739 | HIDRO JET / NGK 001 / 069 | |
| MSKU7418750 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU6717158 | 7326 | 20527 Kilograms | 45 |
| MRKU9327739 | 7326 | 18292 Kilograms | 3658 |
| MSKU7418750 | 7326 | 21201 Kilograms | 42 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ112328X | () | 035N | Regular Bill | 494941 | 2020-08-31 / 2020-09-29 |