N240602182

Dun Yong Food Services

N240602182

Basic Information:

Shipper:

Consignee:

Maeil Foods Co.

Place of receipt:

Dun Yong Food Services

Port of Loading:

Busan

Busan - Korea

Your reference:

000532

Port of Destination:

NLRTM-Rotterdam

Inco Term & Place:

FOB

Busan

Place of delivery:

Rotterdam

Delivery date/ time:

09:30 @ dondrdag

09:30

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:

06.25.24

ETA:

08.18.24

Type:

Import

FCL

Bill of Lading nr.:

CTIGE2406002

Carrier:

Vessel/ voyage:

Container(s):

Seal Nr.:

OOCL

CMA CGM SCANDOLA / 0MEIB W1MA

BMOU1056515

OOLJNW7235

20 FT

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

Cargo Details:

Pieces & Packaging:

Documents complete:

yes

Volume/ Weight:

24.35 m³

16233 Kg

Bill of Lading released:

BL Released

Commodity:

KOREAN FOODSTUFFS

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)

€4.689,75

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.:

Sparkling Calamansi / Melon / Plum / Watermelon / Mango Drink

Commercial Invoice nr.:

2202999000

Delivery information:

Delivery address:

Dun Yong Food Services

Beiraweg 4

09:30 @ dondrdag

BMOU1056515

09:30

20 FT

000532

1047 HN, Amsterdam

Netherlands