N240602180

Dun Yong Food Services

N240602180

Basic Information:

Shipper:

Consignee:

Changsha Yaofang Kitchenware CO., LTD

Place of receipt:

Dun Yong Food Services

Port of Loading:

Changsha

CNCSH-Changsha

Your reference:

24-000801

Port of Destination:

NLRTM-Rotterdam

Inco Term & Place:

FOB

Changsha

Place of delivery:

Rotterdam

Delivery date/ time:

09.10.24

08:00

Delivery date/ time will be planned after the vessel arrival and customs clearance. If the info is not visible, we have not booked the delivery yet. Only 1st container visible, if multiple containers on the same Bill of Lading, more details per email: info@go2optima.com

Shipment Information:

ETD:

07.06.24

ETA:

09.06.24

Type:

Import

FCL

Bill of Lading nr.:

CPL0059517

Carrier:

Vessel/ voyage:

Container(s):

Seal Nr.:

Maersk

MANILA MAERSK / 427W

SUDU1810638

ML-CN7285475

20 FT

Max. 2 containers visible, if your booking contains more containers, email us for details: info@go2optima.com

Cargo Details:

Pieces & Packaging:

567 cartons

Documents complete:

yes

Volume/ Weight:

29 CBM

12043 Kg

Bill of Lading released:

BL Released

Commodity:

BAMBOO CHOPSTICKS,BAMBOO SKEWERS,BA

Cost Overview:

THC Rotterdam

290,00

Carrier Surcharge

68,00

ISPS

20,00

Container trucking

370,00

Terminal Surcharge

72,00

OG Handling fee

42,00

Timeslot charges

42,00

Freight charges (if applicable)

€4.937,65

Above rates are excluding fuel surcharges, timeslot-charges from terminals, duty/ VAT, inspections and other unforeseen costs.

Information for customs clearance:

Data will be added appr. 2 weeks prior to arrival, and only if we received the commercial invoice, packing list, HS codes (and if required further certificates & documents)

Commercial Invoice nr.:

See PL

Commercial Invoice nr.:

4419120000

4419110000

Delivery information:

Delivery address:

09.10.24

SUDU1810638

08:00

20 FT

24-000801