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 25 PCS with a total weight of 21595 Kilograms arrived on 2020-01-06 via the vessel SM HONG KONG to the port of Norfolk, Virginia. Cargo includes products identified as electrical hardware contain 25 wooden crates containing electrical hardware - hts 7326.90.90 invoices 4362/19 du-e 19br001618914-0.
| Carrier Code | HLCU |
| Vessel | SM HONG KONG [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 25 PCS |
| Manifest Weight | 21595 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE, BR |
| Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-06 |
| Container # | Pieces | Description |
|---|---|---|
| WFHU1070423 | 25 | ELECTRICAL HARDWARE CONTAIN 25 WOODEN CRATES CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICES 4362/19 DU-E 19BR001618914-0 |
| WFHU1070423 | HIDRO JET / NGK 001 / 025 . . . . . . . | |
| WFHU1070423 | . . . . . . . | |
| WFHU1070423 | HIDRO JET / NGK 001 / 025 . . . . . . . | |
| WFHU1070423 | . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSS5191107959 | () | 949N | Regular Bill | 1 | 2019-12-05 / 2020-01-07 |