N240702255

Dun Yong Food Services

N240702255

Basic Information:

Shipper:

Consignee:

MIYAMA GREEN CORPORATION

Place of receipt:

Dun Yong Food Services

Port of Loading:

Your reference:

001340

Port of Destination:

Rotterdam

Inco Term & Place:

CIF

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:

07.31.24

ETA:

09.13.24

Type:

Import

FCL

Bill of Lading nr.:

Carrier:

Vessel/ voyage:

Container(s):

Seal Nr.:

ONE

ONE HUMBER 096W

KKTU6081126

JPD791093

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:

Bill of Lading released:

not released

Commodity:

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)

€0,00

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.:

FROZEN FOODS

Commercial Invoice nr.:

1902209190

Delivery information:

Delivery address:

KKTU6081126

001340