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N240802281
Dun Yong Food Services
N240802281
Basic Information:
Shipper:
Consignee:
DANYANG YIHE FOODS
Place of receipt:
Dun Yong Food Services
Port of Loading:
Shanghai
CNSHA-Shanghai
Your reference:
425-1370
Port of Destination:
NLRTM-Rotterdam
Inco Term & Place:
FOB
Shanghai
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:
08.23.24
ETA:
10.02.24
Type:
Import
FCL
Bill of Lading nr.:
CPL0062398
Carrier:
Vessel/ voyage:
Container(s):
Seal Nr.:
X-PRESS
ECO PONENTE/24034W
CHSU2074204
7605623
20 FT
Max. 2 containers visible, if your booking contains more containers, email us for details: info@go2optima.com
Cargo Details:
Pieces & Packaging:
1020 cartons
Documents complete:
no
Volume/ Weight:
28.27 CBM
15402 Kg
Bill of Lading released:
not released
Commodity:
UNAGI SAUCE
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)
€4.523,25
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.:
Commercial Invoice nr.:
Delivery information:
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
Delivery address:
CHSU2074204
20 FT
425-1370