Any containers you have not nominated will automatically be for your account. Please ensure you use valid CNS Organisation codeswithin your COPARN message (when nominating to a VGM Billing A/C) as we will not be rejecting (if invalid) but leaving this field blank.

On vessel departure we will also be issuing an auto-report to the Shipping Lines stating which containers have had VGM detailsapplied but no VGM Billing A/C set. This report is for information only as these details cannot be changed once a container has loaded.