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 39 CRT with a total weight of 35878 Kilograms arrived on 2020-09-26 via the vessel NORTHERN MAGNUM to the port of Norfolk, Virginia. Cargo includes products identified as 2x20' dc containerssaid to contain: 39 wooden crates containing: electrical hardware- hts: 7326.90.90 invoice: 4674/20, 4682/20 du-e: 20br001069939-0 net weight: 33.538,07 kg ncm: 7326.90.90.
| Carrier Code | SUDU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 39 CRT |
| Manifest Weight | 35878 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 |
|---|---|---|
| HASU1240213 | 19 | 2X20' DC CONTAINERSSAID TO CONTAIN: 39 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- HTS: 7326.90.90 INVOICE: 4674/20, 4682/20 DU-E: 20BR001069939-0 NET WEIGHT: 33.538,07 KG NCM: 7326.90.90 |
| MRSU0247851 | ELECTRICAL HARDWARE N.W.: 17.589,59 KGS |
| HASU1240213 | HIDRO JET / NGK 001 / 039 | |
| MRSU0247851 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU1240213 | 7326 | 17088 Kilograms | 3417 |
| MRSU0247851 | 7326 | 18790 Kilograms | 3750 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ112337X | () | 035N | Regular Bill | 494941 | 2020-08-31 / 2020-09-29 |