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 17 PCS with a total weight of 14646 Kilograms arrived on 2018-10-20 via the vessel E.R. BERLIN to the port of Norfolk, Virginia. Cargo includes products identified as eletrical hardware containing eletrical hardware - ncm 7326.90.90 commercial invoice 3824/18 du-e 18br000507178-9 net weight 13.610,791 kg freight prepaid.
| Carrier Code | HLCU |
| Vessel | E.R. BERLIN [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 17 PCS |
| Manifest Weight | 14646 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9214214 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| UACU3556109 | 17 | ELETRICAL HARDWARE CONTAINING ELETRICAL HARDWARE - NCM 7326.90.90 COMMERCIAL INVOICE 3824/18 DU-E 18BR000507178-9 NET WEIGHT 13.610,791 KG FREIGHT PREPAID |
| UACU3556109 | HIDRO JET/NGK 001/017 . . . . . . . | |
| UACU3556109 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSS5180833705 | HLCUSS5IH33705AA () | 002N | House Bill | 1 | 2018-09-21 / 2018-10-22 |