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 20603 Kilograms arrived on 2020-01-25 via the vessel NORTHERN MAGNUM to the port of Norfolk, Virginia. Cargo includes products identified as electrical hardware 22 wooden crates containing electrical hardware - hts 7326.90.90 invoices 4382/19 du-e 19br001737531-1 net weight 19.173,000 kg.
| Carrier Code | HLCU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 22 PCS |
| Manifest Weight | 20603 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 |
|---|---|---|
| CPSU1718459 | 22 | ELECTRICAL HARDWARE 22 WOODEN CRATES CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICES 4382/19 DU-E 19BR001737531-1 NET WEIGHT 19.173,000 KG |
| CPSU1718459 | HIDRO JET / NGK 001 / 022 . . . . . . . | |
| CPSU1718459 | . . . . . . | |
| CPSU1718459 | HIDRO JET / NGK 001 / 022 . . . . . . . | |
| CPSU1718459 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4191106739 | () | 952N | Regular Bill | 1 | 2019-12-26 / 2020-01-28 |