N250402628

Dun Yong Food Services

N250402628

Basic Information:

Shipper:

Consignee:

MarinePack Pte., Ltd.

Place of receipt:

Dun Yong Food Services

Port of Loading:

HO CHI MINH - Vietnam

VUNG TAU - Vietnam

Your reference:

002245

Port of Destination:

NLRTM - Rotterdam

Inco Term & Place:

CFR

Rotterdam

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:

03/10/25

ETA:

04/21/25

Type:

Import

FCL

Bill of Lading nr.:

Carrier:

Vessel/ voyage:

Container(s):

Seal Nr.:

MSC

YM WREATH V.031W

OTPU6030831

FX34867004

40 RF

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

Cargo Details:

Pieces & Packaging:

1391 cartons

Documents complete:

yes

Volume/ Weight:

48 CBM

11764,4

Bill of Lading released:

not released

Commodity:

FROZEN VANNAMEI

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.:

Vannamei Eby Fry

Vannamei Sushi Ebi

Frozen Nobashi Ebi

Commercial Invoice nr.:

1605211005

1605290091

0306179290

Delivery information:

Delivery address:

OTPU6030831

40 RF

002245