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 22 PCS with a total weight of 21584 Kilograms arrived on 2020-06-27 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as iron 1x20 dc container said to contain 22 wooden crates containing electrical hardware - hts 7326.90.90 invoice 4550/20 du-e 20br000545741-4.
| Carrier Code | HLCU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 22 PCS |
| Manifest Weight | 21584 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 |
|---|---|---|
| FCIU2663954 | 22 | IRON 1X20 DC CONTAINER SAID TO CONTAIN 22 WOODEN CRATES CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4550/20 DU-E 20BR000545741-4 |
| FCIU2663954 | HIDRO JET / NGK 001 / 022 . . . . . . . | |
| FCIU2663954 | . . . . . . . | |
| FCIU2663954 | HIDRO JET / NGK 001 / 022 . . . . . . . | |
| FCIU2663954 | . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4200316264 | () | 022N | Regular Bill | 1 | 2020-05-27 / 2020-06-29 |