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 21420 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 4193/19 du-e 19br000987679-0 net weight 20.005,130 kg.
Carrier Code | HLCU |
Vessel | MONTE ROSA [SG] |
Departure Port | Rio Grande,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 22 PCS |
Manifest Weight | 21420 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 |
---|---|---|
CRSU1344141 | 22 | ELECTRICAL HARDWARE CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4193/19 DU-E 19BR000987679-0 NET WEIGHT 20.005,130 KG |
CRSU1344141 | HIDRO JET / NGK 001 / 022 . . . . . . . | |
CRSU1344141 | . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCURI4190608484 | () | 930N | Regular Bill | 1 | 2019-07-26 / 2019-08-26 |