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 21 PCS with a total weight of 18656 Kilograms arrived on 2019-05-11 via the vessel MONTE ACONCAGUA to the port of Norfolk, Virginia. Cargo includes products identified as electrical hardware containing electrical hardware - ncm 7326.90.90 commercial invoice 4062/19 du-e 19br000468659-3 net weight 17.385,890 kg.
| Carrier Code | HLCU |
| Vessel | MONTE ACONCAGUA [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 21 PCS |
| Manifest Weight | 18656 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-11 |
| Container # | Pieces | Description |
|---|---|---|
| CPSU1823881 | 21 | ELECTRICAL HARDWARE CONTAINING ELECTRICAL HARDWARE - NCM 7326.90.90 COMMERCIAL INVOICE 4062/19 DU-E 19BR000468659-3 NET WEIGHT 17.385,890 KG |
| CPSU1823881 | HIDRO JET/NGK 001/021 . . . . . . . | |
| CPSU1823881 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4190403696 | () | 915N | Regular Bill | 1 | 2019-04-12 / 2019-05-13 |