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 24 PCS with a total weight of 22542 Kilograms arrived on 2019-10-12 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 4265/19 du-e 19br001225539-3 net weight 20.981,600 kg.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 24 PCS |
| Manifest Weight | 22542 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE, BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-12 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU6508140 | 24 | ELECTRICAL HARDWARE CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4265/19 DU-E 19BR001225539-3 NET WEIGHT 20.981,600 KG |
| CAIU6508140 | HIDRO JET / NGK 001 / 024 . . . . . . . | |
| CAIU6508140 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4190707290 | () | 937N | Regular Bill | 1 | 2019-09-13 / 2019-10-14 |