N241102400

Dun Yong Food Services

N241102400

Basic Information:

Shipper:

Consignee:

Gadre Marine Export

Place of receipt:

Dun Yong Food Services

Port of Loading:

NHAVA SHEVA INDIA

NHAVA SHEVA

Your reference:

PO24-001854

Port of Destination:

NLRTM-Rotterdam

Inco Term & Place:

FOB

Place of delivery:

Amsterdam

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:

11.14.24

ETA:

12.22.24

Type:

Import

FCL

Bill of Lading nr.:

Carrier:

Vessel/ voyage:

Container(s):

Seal Nr.:

Hapag

NILEDUTCH LION / 4345W

HJMU6101217

HLG6338701

40 RF

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

Cargo Details:

Pieces & Packaging:

1800 cartons

Documents complete:

yes

Volume/ Weight:

40 CBM

24000 Kg

Bill of Lading released:

BL Released

Commodity:

FISH AND FISHERY PRODUCT

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)

€4.861,88

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 IMITATION CRAB STICK

Commercial Invoice nr.:

1604200500

Delivery information:

Delivery address:

HJMU6101217

40 RF

PO24-001854