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 22 PCS with a total weight of 20365 Kilograms arrived on 2019-11-30 via the vessel MONTE ROSA to the port of Norfolk, Virginia. Cargo includes products identified as articles of iron or steel containing electrical hardware - hts 7326.90.90 invoices 4333/19 du-e 19br001457679-0 net weight 19.074,780 kg.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 22 PCS |
| Manifest Weight | 20365 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE, BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-30 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU1076846 | 22 | ARTICLES OF IRON OR STEEL CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICES 4333/19 DU-E 19BR001457679-0 NET WEIGHT 19.074,780 KG |
| HLXU1076846 | HIDRO JET / NGK 001 / 022 . . . . . . . | |
| HLXU1076846 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4191004344 | () | 944N | Regular Bill | 1 | 2019-11-01 / 2019-12-02 |