N240602199

Dun Yong Food Services

N240602199

Basic Information:

Shipper:

Consignee:

XIAMEN EAST OCEAN FOODS CO., LTD.

Place of receipt:

Dun Yong Food Services

Port of Loading:

Xiamen

CNXMN-Xiamen

Your reference:

DY-02-1/-2

Port of Destination:

NLRTM-Rotterdam

Inco Term & Place:

FOB

XIAMEN

Place of delivery:

Rotterdam

Delivery date/ time:

GDB ??

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:

07.10.24

ETA:

08.31.24

Type:

Import

FCL

Bill of Lading nr.:

Carrier:

Vessel/ voyage:

Container(s):

Seal Nr.:

Maersk

MSC VENICE/426W

MNBU0327430

ML-CN8716812

40 RF

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

Cargo Details:

Pieces & Packaging:

1400 Cartons

Documents complete:

yes

Volume/ Weight:

22.5m³

10630 Kg

Bill of Lading released:

BL Released

Commodity:

FROZEN OCTOPUS BALL

Cost Overview:

THC Rotterdam

410,00

Carrier Surcharge

85,00

ISPS

20,00

Container trucking

370,00

Terminal Surcharge

72,00

OG Handling fee

42,00

Timeslot charges

42,00

Freight charges (if applicable)

€9.004,88

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.:

1605550000

2008999990

1605540010

Delivery information:

Delivery address:

GDB ??

MNBU0327430

40 RF

DY-02-1/-2