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 35 PCS with a total weight of 37460 Kilograms arrived on 2020-06-27 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as electrical hardware electrical hardware - hts 7326.90.90 invoice 4570/20, 4581/20 du-e 20br000632428-0 net weight 35.329,76 kg ncm 7326.90.90.
| Carrier Code | HLCU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 35 PCS |
| Manifest Weight | 37460 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE, BR |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-27 |
| Container # | Pieces | Description |
|---|---|---|
| GESU3977390 | 17 | ELECTRICAL HARDWARE ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4570/20, 4581/20 DU-E 20BR000632428-0 NET WEIGHT 35.329,76 KG NCM 7326.90.90 |
| TGHU0323361 | 18 | ELECTRICAL HARDWARE ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4570/20, 4581/20 DU-E 20BR000632428-0 NET WEIGHT 35.329,76 KG NCM 7326.90.90 |
| GESU3977390 | NO MARKS . . . . . . . | |
| GESU3977390 | . . . . . | |
| GESU3977390 | NO MARKS . . . . . . . | |
| GESU3977390 | . . . . . | |
| TGHU0323361 | HIDRO JET / NGK 001 / 035 . . . . . . . | |
| TGHU0323361 | . . . . . | |
| TGHU0323361 | HIDRO JET / NGK 001 / 035 . . . . . . . | |
| TGHU0323361 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4200316231 | () | 022N | Regular Bill | 1 | 2020-05-28 / 2020-06-29 |