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 40 PCS with a total weight of 37050 Kilograms arrived on 2020-06-27 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as electrical hardware containing electrical hardware - hts 7326.90.90 invoice 4558/20, 4559/20 du-e 20br000579795-9 net weight 34.549,89 kg.
Carrier Code | HLCU |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Rio Grande,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 40 PCS |
Manifest Weight | 37050 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 |
---|---|---|
GLDU3409210 | 19 | ELECTRICAL HARDWARE CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4558/20, 4559/20 DU-E 20BR000579795-9 NET WEIGHT 34.549,89 KG |
TRLU9649045 | 21 | ELECTRICAL HARDWARE CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4558/20, 4559/20 DU-E 20BR000579795-9 NET WEIGHT 34.549,89 KG |
GLDU3409210 | HIDRO JET / NGK 001 / 040 . . . . . . . | |
GLDU3409210 | . . . . . | |
GLDU3409210 | HIDRO JET / NGK 001 / 040 . . . . . . . | |
GLDU3409210 | . . . . . | |
TRLU9649045 | HIDRO JET / NGK 001 / 040 . . . . . . . | |
TRLU9649045 | . . . . . | |
TRLU9649045 | HIDRO JET / NGK 001 / 040 . . . . . . . | |
TRLU9649045 | . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCURI4200316253 | () | 022N | Regular Bill | 1 | 2020-05-27 / 2020-06-29 |