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 18777 Kilograms arrived on 2020-03-14 via the vessel NORTHERN MAGNUM to the port of Norfolk, Virginia. Cargo includes products identified as articles of iron or steel electrical hardware - hts 7326.90.90 invoice 4430/20 du-e 20br000149423-4 net weight 17.442,30 kg ncm 7326.90.90.
| Carrier Code | HLCU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 22 PCS |
| Manifest Weight | 18777 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE, BR |
| Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-14 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU4857086 | 22 | ARTICLES OF IRON OR STEEL ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4430/20 DU-E 20BR000149423-4 NET WEIGHT 17.442,30 KG NCM 7326.90.90 |
| TEMU4857086 | HIDRO JET / NGK 001 / 022 . . . . . . . | |
| TEMU4857086 | . . . . | |
| TEMU4857086 | HIDRO JET / NGK 001 / 022 . . . . . . . | |
| TEMU4857086 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4200101721 | () | 007N | Regular Bill | 1 | 2020-02-13 / 2020-03-16 |