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 46 PCS with a total weight of 40855 Kilograms arrived on 2020-04-04 via the vessel MAERSK MEMPHIS to the port of Norfolk, Virginia. Cargo includes products identified as electrical hardware containing electrical hardware - hts 7326.90.90 invoice 4464/20, 4465/20 du-e 20br000251440-9 net weight 38.050,00 kg.
| Carrier Code | HLCU |
| Vessel | MAERSK MEMPHIS [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 46 PCS |
| Manifest Weight | 40855 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 |
|---|---|---|
| HLBU1720083 | 22 | ELECTRICAL HARDWARE CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4464/20, 4465/20 DU-E 20BR000251440-9 NET WEIGHT 38.050,00 KG |
| HLBU2326990 | 24 | ELECTRICAL HARDWARE CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4464/20, 4465/20 DU-E 20BR000251440-9 NET WEIGHT 38.050,00 KG |
| HLBU1720083 | HIDRO JET / NGK 001 / 046 . . . . . . . | |
| HLBU1720083 | . . . . . . | |
| HLBU1720083 | HIDRO JET / NGK 001 / 046 . . . . . . . | |
| HLBU1720083 | . . . . . . | |
| HLBU2326990 | HIDRO JET / NGK 001 / 046 . . . . . . . | |
| HLBU2326990 | . . . . . . | |
| HLBU2326990 | HIDRO JET / NGK 001 / 046 . . . . . . . | |
| HLBU2326990 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4200101586 | () | 010N | Regular Bill | 1 | 2020-03-05 / 2020-04-06 |