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 734 CTN with a total weight of 27622 Pounds arrived on 2018-03-13 via the vessel ARISTOMENIS to the port of Norfolk, Virginia. Cargo includes products identified as chinaware qd011/18lxbcd "all goods are subjec t to the first priority liens of each of well s fargo bank, national association, as abl ag ent, and wells fargo bank, national associati on, as term loan agent." shipper declared: th is shipment does not contain any solid wood p acking materials contract-z17638 nac group-va.
| Carrier Code | ZIMU |
| Vessel | ARISTOMENIS [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 734 CTN |
| Manifest Weight | 27622 Pounds |
| Manifest Dimension | 1701 Cubic Feet |
| Place of Receipt | NANTONG (JS) |
| Conveyance ID | 9408841 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-13 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU2701904 | 734 | CHINAWARE QD011/18LXBCD "ALL GOODS ARE SUBJEC T TO THE FIRST PRIORITY LIENS OF EACH OF WELL S FARGO BANK, NATIONAL ASSOCIATION, AS ABL AG ENT, AND WELLS FARGO BANK, NATIONAL ASSOCIATI ON, AS TERM LOAN AGENT." SHIPPER DECLARED: TH IS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD P ACKING MATERIALS CONTRACT-Z17638 NAC GROUP-VA |
| ZCSU2701904 | 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 |
|---|---|---|---|---|---|
| ZIMUNTG1216524 | () | 5W | Master Bill | 1 | 2018-02-05 / 2018-03-15 |