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 40 PCS with a total weight of 35301 Kilograms arrived on 2020-04-04 via the vessel MAERSK MEMPHIS to the port of Norfolk, Virginia. Cargo includes products identified as iron or steel contain 40 wooden crates containing electrical hardware - hts 7326.90.90 invoice 4470/20, 4471/20 du-e 20br000259780-0.
Carrier Code | HLCU |
Vessel | MAERSK MEMPHIS [SG] |
Departure Port | Rio Grande,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 40 PCS |
Manifest Weight | 35301 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RIO GRANDE, BR |
Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-04 |
Container # | Pieces | Description |
---|---|---|
TRHU1993591 | 22 | IRON OR STEEL CONTAIN 40 WOODEN CRATES CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4470/20, 4471/20 DU-E 20BR000259780-0 |
UACU4155271 | 18 | IRON OR STEEL CONTAIN 40 WOODEN CRATES CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4470/20, 4471/20 DU-E 20BR000259780-0 |
TRHU1993591 | HIDRO JET / NGK 001 / 040 . . . . . . . | |
TRHU1993591 | . . . . . . | |
TRHU1993591 | HIDRO JET / NGK 001 / 040 . . . . . . . | |
TRHU1993591 | . . . . . . | |
UACU4155271 | HIDRO JET / NGK 001 / 040 . . . . . . . | |
UACU4155271 | . . . . . . | |
UACU4155271 | HIDRO JET / NGK 001 / 040 . . . . . . . | |
UACU4155271 | . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCURI4200116531 | () | 010N | Regular Bill | 1 | 2020-03-05 / 2020-04-06 |