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 33 PCS with a total weight of 30440 Kilograms arrived on 2020-07-04 via the vessel AEGIALI to the port of Norfolk, Virginia. Cargo includes products identified as electrical hardware contain 33 wooden crates containing electrical hardware - hts 7326.90.90 invoice 4578/20, 4584/20 du-e 20br000636883-0.
| Carrier Code | HLCU |
| Vessel | AEGIALI [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 33 PCS |
| Manifest Weight | 30440 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE, BR |
| Conveyance ID | 9260902 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-04 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU3440509 | 15 | ELECTRICAL HARDWARE CONTAIN 33 WOODEN CRATES CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4578/20, 4584/20 DU-E 20BR000636883-0 |
| UACU3407445 | 18 | ELECTRICAL HARDWARE CONTAIN 33 WOODEN CRATES CONTAINING ELECTRICAL HARDWARE - HTS 7326.90.90 INVOICE 4578/20, 4584/20 DU-E 20BR000636883-0 |
| HLXU3440509 | HIDRO JET / NGK 001 / 033 . . . . . . . | |
| HLXU3440509 | . . . . . . | |
| HLXU3440509 | HIDRO JET / NGK 001 / 033 . . . . . . . | |
| HLXU3440509 | . . . . . . | |
| UACU3407445 | . . . . . . | |
| UACU3407445 | NO MARKS . . . . . . . | |
| UACU3407445 | . . . . . . | |
| UACU3407445 | NO MARKS . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4200316220 | () | 023N | Regular Bill | 1 | 2020-06-04 / 2020-07-06 |