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 24 PCS with a total weight of 22476 Kilograms arrived on 2020-06-27 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as electrical hardware contain 24 wooden crates containing electrical hardware - hts 7326.90.90 invoice 4573/20 du-e 20br000604311-7.
Carrier Code | HLCU |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Rio Grande,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 24 PCS |
Manifest Weight | 22476 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 |
---|---|---|
UACU4167668 | 24 | ELECTRICAL HARDWARE CONTAIN 24 WOODEN CRATES CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4573/20 DU-E 20BR000604311-7 |
UACU4167668 | HIDRO JET / NGK 001 / 024 . . . . . . . | |
UACU4167668 | . . . . . . | |
UACU4167668 | HIDRO JET / NGK 001 / 024 . . . . . . . | |
UACU4167668 | . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCURI4200316242 | () | 022N | Regular Bill | 1 | 2020-05-27 / 2020-06-29 |