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 15 PCS with a total weight of 15585 Kilograms arrived on 2020-01-25 via the vessel NORTHERN MAGNUM to the port of Norfolk, Virginia. Cargo includes products identified as steel 1x20 dc container said to contain 15 wooden crates containing electrical hardware - hts 7326.90.90 invoices 4383/19 du-e 19br001737562-1.
| Carrier Code | HLCU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 15 PCS |
| Manifest Weight | 15585 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 |
|---|---|---|
| TGHU0124987 | 15 | STEEL 1X20 DC CONTAINER SAID TO CONTAIN 15 WOODEN CRATES CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICES 4383/19 DU-E 19BR001737562-1 |
| TGHU0124987 | HIDRO JET / NGK 001 / 015 . . . . . . . | |
| TGHU0124987 | . . . . . . . . | |
| TGHU0124987 | HIDRO JET / NGK 001 / 015 . . . . . . . | |
| TGHU0124987 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4191106740 | () | 952N | Regular Bill | 1 | 2019-12-26 / 2020-01-28 |