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 21 PCS with a total weight of 16532 Kilograms arrived on 2020-01-25 via the vessel NORTHERN MAGNUM to the port of Norfolk, Virginia. Cargo includes products identified as electrical 1x20 dc container said to contain 21 wooden crates containing electrical hardware - hts 7326.90.90 invoice 4393/19 du-e 19br001749505-8.
| Carrier Code | HLCU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 21 PCS |
| Manifest Weight | 16532 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE, BR |
| Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-25 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU1379001 | 21 | ELECTRICAL 1X20 DC CONTAINER SAID TO CONTAIN 21 WOODEN CRATES CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4393/19 DU-E 19BR001749505-8 |
| HLBU1379001 | HIDRO JET / NGK 001 / 021 . . . . . . . | |
| HLBU1379001 | . . . . . . . . | |
| HLBU1379001 | HIDRO JET / NGK 001 / 021 . . . . . . . | |
| HLBU1379001 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4191106783 | () | 952N | Regular Bill | 1 | 2019-12-26 / 2020-01-28 |