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 28 PCS with a total weight of 32631 Kilograms arrived on 2020-05-23 via the vessel MAERSK MEMPHIS to the port of Norfolk, Virginia. Cargo includes products identified as iron or steel contain 28 wooden crates containing electrical hardware - hts 7326.90.90 invoice 4518/20, 4519/20 du-e 20br000452517-3.
Carrier Code | HLCU |
Vessel | MAERSK MEMPHIS [SG] |
Departure Port | Rio Grande,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 28 PCS |
Manifest Weight | 32631 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RIO GRANDE, BR |
Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-23 |
Container # | Pieces | Description |
---|---|---|
CPSU1718931 | 16 | IRON OR STEEL CONTAIN 28 WOODEN CRATES CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4518/20, 4519/20 DU-E 20BR000452517-3 |
GLDU5737820 | 12 | IRON OR STEEL CONTAIN 28 WOODEN CRATES CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4518/20, 4519/20 DU-E 20BR000452517-3 |
CPSU1718931 | HIDRO JET / NGK 001 / 028 . . . . . . . | |
CPSU1718931 | . . . . . . | |
CPSU1718931 | HIDRO JET / NGK 001 / 028 . . . . . . . | |
CPSU1718931 | . . . . . . | |
GLDU5737820 | HIDRO JET / NGK 001 / 028 . . . . . . . | |
GLDU5737820 | . . . . . . | |
GLDU5737820 | HIDRO JET / NGK 001 / 028 . . . . . . . | |
GLDU5737820 | . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCURI4200316209 | () | 017N | Regular Bill | 1 | 2020-04-23 / 2020-05-25 |