
Nederland/ Netherlands: +31(0)492 387 354 General: info@go2optima.com
Duitsland/ Germany: +49(0)201 809 09 857 Shipments: operations@go2optima.com
Road Transport: road@go2optima.com

N250102538
Dun Yong Food Services
N250102538
Basic Information:
Shipper:
Consignee:
Gadre Marine Export
Place of receipt:
Dun Yong Food Services
Port of Loading:
NHAVA SHEVA INDIA
NHAVA SHEVA
Your reference:
PO24-002549
Port of Destination:
NLRTM-Rotterdam
Inco Term & Place:
FOB
NHAVA SHEVA
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:
02.05.25
ETA:
03.13.25
Type:
Import
FCL
Bill of Lading nr.:
Carrier:
Vessel/ voyage:
Container(s):
Seal Nr.:
Cosco
CMA CGM THALASSA
OERU2001052
20 FR
Max. 2 containers visible, if your booking contains more containers, email us for details: info@go2optima.com
Cargo Details:
Pieces & Packaging:
920 cartons
Documents complete:
no
Volume/ Weight:
9660 Kg
Bill of Lading released:
not released
Commodity:
FISH AND FISHERY PRODUCT
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.:
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:
OERU2001052
20 FR
PO24-002549