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 18 PCS with a total weight of 17344 Kilograms arrived on 2019-09-29 via the vessel SM HONG KONG to the port of Norfolk, Virginia. Cargo includes products identified as electrical hardware containing electrical hardware - hts 7326.90.90 invoice 4239/19 du-e 19br001150521-3 net weight 16.279,240 kg.
| Carrier Code | HLCU |
| Vessel | SM HONG KONG [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 18 PCS |
| Manifest Weight | 17344 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE, BR |
| Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-29 |
| Container # | Pieces | Description |
|---|---|---|
| UETU2724157 | 18 | ELECTRICAL HARDWARE CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4239/19 DU-E 19BR001150521-3 NET WEIGHT 16.279,240 KG |
| UETU2724157 | HIDRO JET / NGK 001 / 018 . . . . . . . | |
| UETU2724157 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4190703328 | () | 935N | Regular Bill | 1 | 2019-09-06 / 2019-09-30 |