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 21 PCS with a total weight of 20327 Kilograms arrived on 2020-05-15 via the vessel CARDIFF to the port of Norfolk, Virginia. Cargo includes products identified as electrical hardware 21 wooden crates containing electrical hardware - hts 7326.90.90 invoice 4502/20 du-e 20br000385317-7 net weight 18.962,30 kg.
| Carrier Code | HLCU |
| Vessel | CARDIFF [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 21 PCS |
| Manifest Weight | 20327 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE, BR |
| Conveyance ID | 9629457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-15 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU2157909 | 21 | ELECTRICAL HARDWARE 21 WOODEN CRATES CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4502/20 DU-E 20BR000385317-7 NET WEIGHT 18.962,30 KG |
| FCIU2157909 | HIDRO JET / NGK 001 / 021 . . . . . . . | |
| FCIU2157909 | . . . . . | |
| FCIU2157909 | HIDRO JET / NGK 001 / 021 . . . . . . . | |
| FCIU2157909 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4200311399 | () | 016N | Regular Bill | 1 | 2020-04-16 / 2020-05-16 |