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 45 PCS with a total weight of 40550 Kilograms arrived on 2020-05-23 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 4528-20, 4529-20 du-e 20br000498501-8 net weight 37.845,13 kg.
| Carrier Code | HLCU |
| Vessel | MAERSK MEMPHIS [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 45 PCS |
| Manifest Weight | 40550 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 |
|---|---|---|
| BSIU2856349 | 23 | ELECTRICAL HARDWARE CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4528-20, 4529-20 DU-E 20BR000498501-8 NET WEIGHT 37.845,13 KG |
| GVCU2065219 | 22 | ELECTRICAL HARDWARE CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4528-20, 4529-20 DU-E 20BR000498501-8 NET WEIGHT 37.845,13 KG |
| BSIU2856349 | NO MARKS . . . . . . . | |
| BSIU2856349 | . . . . . | |
| BSIU2856349 | NO MARKS . . . . . . . | |
| BSIU2856349 | . . . . . | |
| GVCU2065219 | NO MARKS . . . . . . . | |
| GVCU2065219 | . . . . . | |
| GVCU2065219 | NO MARKS . . . . . . . | |
| GVCU2065219 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4200311282 | () | 017N | Regular Bill | 1 | 2020-04-24 / 2020-05-25 |