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N241102414
Dun Yong Food Services
N241102414
Basic Information:
Shipper:
Consignee:
DANYANG YIHE FOODS
Place of receipt:
Dun Yong Food Services
Port of Loading:
Shanghai
CNSHA-Shanghai
Your reference:
002220
Port of Destination:
NLRTM-Rotterdam
Inco Term & Place:
FOB
SHANGHAI
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:
12.08.24
ETA:
01.24.25
Type:
Import
FCL
Bill of Lading nr.:
CPL0067407
Carrier:
Vessel/ voyage:
Container(s):
Seal Nr.:
YML
ONE MEISHAN/026W
MAGU2431629
YMAS448857
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:
27.72 m³
15372 Kg
Bill of Lading released:
not released
Commodity:
KIMCHI SAUCE/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)
€2.840,04
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:
MAGU2431629
20 FT
002220