N240702263

Dun Yong Food Services

N240702263

Basic Information:

Shipper:

Consignee:

MIYAMA GREEN CORPORATION

Place of receipt:

Dun Yong Food Services

Port of Loading:

Kobe - Japan

Kobe

Your reference:

001219

Port of Destination:

NLRTM-Rotterdam

Inco Term & Place:

CFR

Rotterdam

Place of delivery:

Rotterdam

Delivery date/ time:

09.13.24

08:00

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:

06.11.24

ETA:

09.08.24

Type:

Import

FCL

Bill of Lading nr.:

Carrier:

Vessel/ voyage:

Container(s):

Seal Nr.:

Hapag

NYK VIRGO / 084W

BEAU2169070

HLC0928033

20 FT

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

Cargo Details:

Pieces & Packaging:

570 cartons

Documents complete:

yes

Volume/ Weight:

28.50 CBM

2422.50 Kg

Bill of Lading released:

BL Released

Commodity:

FOODSTUFFS

Cost Overview:

Freight charges (if applicable)

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.:

Wasabi Flavored Fried Snacks

Salted Fried Snacks

Commercial Invoice nr.:

1905905500

1905904500

Delivery information:

Delivery address:

Dun Yong Food Services

Beiraweg 4

09.13.24

BEAU2169070

08:00

20 FT

001219

1047 HN, Amsterdam

Netherlands