The following Bill of Lading record outlines a container shipment imported into the US by VANDEGRIFT FORWARDING COMPANY INC. This shipment is registered as coming from KORMAN SHIPPING CO.,LTD NANJING via Shanghai ,China (Mainland). Manifest records show a quanitity of 955 CTN with a total weight of 34163 Pounds arrived on 2018-03-09 via the vessel ZIM ROTTERDAM to the port of Norfolk, Virginia. Cargo includes products identified as chinaware qd010/18lxbd "all goods are subject to the first priority liens of each of wells fargo bank, national association, as abl age nt, and wells fargo bank, national associatio n, as term loan agent." shipper declared: thi s shipment does not contain any solid wood pa cking materials contract-z17638 nac group-van.
| Carrier Code | ZIMU |
| Vessel | ZIM ROTTERDAM [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 955 CTN |
| Manifest Weight | 34163 Pounds |
| Manifest Dimension | 1860 Cubic Feet |
| Place of Receipt | NANTONG (JS) |
| Conveyance ID | 9398450 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-09 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU2729579 | 955 | CHINAWARE QD010/18LXBD "ALL GOODS ARE SUBJECT TO THE FIRST PRIORITY LIENS OF EACH OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ABL AGE NT, AND WELLS FARGO BANK, NATIONAL ASSOCIATIO N, AS TERM LOAN AGENT." SHIPPER DECLARED: THI S SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PA CKING MATERIALS CONTRACT-Z17638 NAC GROUP-VAN |
| ZCSU2729579 | LENOX HAGERSTOWN DC C/O RECEIVING DEPT. 16507 HUNTERS GREEN PARKWAY HAGERSTOWN, MD 21740 L ENOX SKU QUANTITY: DESCRIPTION: MADE IN CHINA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUNTG1216523 | () | 46W | Master Bill | 1 | 2018-03-14 / 2018-03-15 |