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 26 PCS with a total weight of 21371 Kilograms arrived on 2019-10-26 via the vessel CAP ANDREAS to the port of Norfolk, Virginia. Cargo includes products identified as electrical hardware 1x20 dc container said to contain 26 wooden crates containing electrical hardware - hts 7326.90.90 invoices 4283/19 du-e 19br001299738-1.
Carrier Code | HLCU |
Vessel | CAP ANDREAS [LR] |
Departure Port | Rio Grande,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 26 PCS |
Manifest Weight | 21371 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RIO GRANDE, BR |
Conveyance ID | 9629445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-26 |
Container # | Pieces | Description |
---|---|---|
HLXU3287792 | 26 | ELECTRICAL HARDWARE 1X20 DC CONTAINER SAID TO CONTAIN 26 WOODEN CRATES CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICES 4283/19 DU-E 19BR001299738-1 |
HLXU3287792 | HIDRO JET / NGK 001 / 026 . . . . . . . | |
HLXU3287792 | . . . . . . . . | |
HLXU3287792 | . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCURI4190918748 | () | 939N | Regular Bill | 1 | 2019-09-27 / 2019-10-28 |