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 PCS with a total weight of 17390 Kilograms arrived on 2019-01-05 via the vessel CAP ANDREAS to the port of Norfolk, Virginia. Cargo includes products identified as eletrical hardware ncm 7326.90.90 hs code 7326.90 du-e 18br0009006914 invoice 3916/18 net weight 16.175,230kgs wooden package treated and.
| Carrier Code | HLCU |
| Vessel | CAP ANDREAS [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 20 PCS |
| Manifest Weight | 17390 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9629445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-05 |
| Container # | Pieces | Description |
|---|---|---|
| GESU1067620 | ELETRICAL HARDWARE NCM 7326.90.90 HS CODE 7326.90 DU-E 18BR0009006914 INVOICE 3916/18 NET WEIGHT 16.175,230KGS WOODEN PACKAGE TREATED AND |
| GESU1067620 | BRAZIL HIDRO JET 001/020 . . . . . . . | |
| GESU1067620 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4181200557 | () | 031N | Regular Bill | 1 | 2018-12-07 / 2019-01-07 |