N250302603

Dun Yong Food Services

N250302603

Basic Information:

Shipper:

Consignee:

Naturo All Technologies

Place of receipt:

Dun Yong Food Services

Port of Loading:

Tambo International

Your reference:

000415

Port of Destination:

Inco Term & Place:

Place of delivery:

Schiphol-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:

03.13.25

ETA:

03.13.25

Type:

Import

Air

Bill of Lading nr.:

Carrier:

Vessel/ voyage:

Container(s):

Seal Nr.:

KL 592 / 12

Air

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

Cargo Details:

Pieces & Packaging:

98 cartons

Documents complete:

yes

Volume/ Weight:

1280 Kg

Bill of Lading released:

n/a

Commodity:

FROZEN AVOCADO

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.:

Avocado Sliced

Commercial Invoice nr.:

0811 9095 90

Delivery information:

Delivery address:

Air

000415