N240702257-1

Dun Yong Food Services

N240702257-1

Basic Information:

Shipper:

Consignee:

FOSHAN CITY NANHAI HARVEST PLASTIC CO., LTD.

Place of receipt:

Dun Yong Food Services

Port of Loading:

Your reference:

Port of Destination:

NLRTM-Rotterdam

Inco Term & Place:

Place of delivery:

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:

08.12.24

ETA:

09.22.24

Type:

Import

FCL

Bill of Lading nr.:

Carrier:

Vessel/ voyage:

Container(s):

Seal Nr.:

YML

HMM DUBLIN/014W

YMLU8907218

YMAR460382

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

Cargo Details:

Pieces & Packaging:

987 cartons

Documents complete:

yes

Volume/ Weight:

Bill of Lading released:

not released

Commodity:

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)

€8.137,69

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.:

PLASTIC CONTAINER

Commercial Invoice nr.:

3923109090

Delivery information:

Delivery address:

YMLU8907218