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 20006 Kilograms arrived on 2019-09-01 via the vessel NORTHERN MAGNUM to the port of Norfolk, Virginia. Cargo includes products identified as electrical hardware containing electrical hardware - hts 7326.90.90 invoice 4198/19 du-e 19br001003099-8 net weight 18.776,110 kg.
| Carrier Code | HLCU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 21 PCS |
| Manifest Weight | 20006 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE, BR |
| Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| TRHU1657025 | 21 | ELECTRICAL HARDWARE CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4198/19 DU-E 19BR001003099-8 NET WEIGHT 18.776,110 KG |
| TRHU1657025 | HIDRO JET / NGK 001 / 021 . . . . . . . | |
| TRHU1657025 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4190705513 | () | 931N | Regular Bill | 1 | 2019-08-02 / 2019-09-02 |