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 22 PCS with a total weight of 20671 Kilograms arrived on 2019-08-24 via the vessel MONTE ROSA to the port of Norfolk, Virginia. Cargo includes products identified as electrical hardware containing electrical hardware - hts 7326.90.90 invoice 4188/19 du-e 19br000983234-2 net weight 19.311,280 kg.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 22 PCS |
| Manifest Weight | 20671 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE, BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-24 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU3527159 | 22 | ELECTRICAL HARDWARE CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4188/19 DU-E 19BR000983234-2 NET WEIGHT 19.311,280 KG |
| TCLU3527159 | HIDRO JET / NGK 001 / 022 . . . . . . . | |
| TCLU3527159 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4190606401 | () | 930N | Regular Bill | 1 | 2019-07-26 / 2019-08-26 |