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 20 PCS with a total weight of 16124 Kilograms arrived on 2019-10-26 via the vessel CAP ANDREAS to the port of Norfolk, Virginia. Cargo includes products identified as electrical hardware containing electrical hardware - hts 7326.90.90 invoice 4266/19 du-e 19br001226155-5 net weight 14.883,570 kg.
| Carrier Code | HLCU |
| Vessel | CAP ANDREAS [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 20 PCS |
| Manifest Weight | 16124 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 |
|---|---|---|
| HAMU1054829 | ELECTRICAL HARDWARE CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4266/19 DU-E 19BR001226155-5 NET WEIGHT 14.883,570 KG |
| HAMU1054829 | HIDRO JET / NGK 001 / 020 . . . . . . . | |
| HAMU1054829 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4190707307 | () | 939N | Regular Bill | 1 | 2019-09-27 / 2019-10-28 |