N240702244

Dun Yong Food Services

N240702244

Basic Information:

Shipper:

Consignee:

CHANGSHA YAOFANG KITCHENWARE CO., LTD

Place of receipt:

Dun Yong Food Services

Port of Loading:

Changsha

CNCSH-Changsha

Your reference:

24-001193,24-020281

Port of Destination:

NLRTM-Rotterdam

Inco Term & Place:

FOB

CHANGSHA

Place of delivery:

Rotterdam

Delivery date/ time:

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:

07.29.24

ETA:

10.06.24

Type:

Import

FCL

Bill of Lading nr.:

CPL0061345

Carrier:

Vessel/ voyage:

Container(s):

Seal Nr.:

YML

HMM HELSINKI 014W

FCIU6624540

YMAR328847

20 FT

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

Cargo Details:

Pieces & Packaging:

550 Cartons

Documents complete:

Volume/ Weight:

28 m³

11830 Kg

Bill of Lading released:

not released

Commodity:

BAMBOO CHOPSTICKS/SKEWERS/SUSHI MAT

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)

€4.685,13

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.:

Delivery information:

Delivery address:

FCIU6624540

20 FT

24-001193,24-020281