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 27 PCS with a total weight of 24640 Kilograms arrived on 2019-05-05 via the vessel MSC SPAIN to the port of Norfolk, Virginia. Cargo includes products identified as electrical hardware containing electrical hardware - ncm 7326.90.90 commercial invoice 4056/19 du-e 19br000435777-8 net weight 22.995,380 kg.
| Carrier Code | HLCU |
| Vessel | MSC SPAIN [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 27 PCS |
| Manifest Weight | 24640 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-05 |
| Container # | Pieces | Description |
|---|---|---|
| UACU3177511 | 27 | ELECTRICAL HARDWARE CONTAINING ELECTRICAL HARDWARE - NCM 7326.90.90 COMMERCIAL INVOICE 4056/19 DU-E 19BR000435777-8 NET WEIGHT 22.995,380 KG |
| UACU3177511 | HIDRO JET/NGK 001/027 . . . . . . . | |
| UACU3177511 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4190208152 | () | 914N | Regular Bill | 1 | 2019-04-05 / 2019-05-06 |