N251203006

Dun Yong Food Services

N251203006

Basic Information:

Shipper:

Consignee:

CHANGSHA YAOFANG KITCHENWARE CO., LTD

Place of receipt:

Dun Yong Food Services

Port of Loading:

Changsha

CNCSH-Changsha

Your reference:

002731

Port of Destination:

NLRTM-Rotterdam

Inco Term & Place:

FOB

Changsha

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:

01/10/26

ETA:

03/11/26

Type:

Import

FCL

Bill of Lading nr.:

CPL0082878

Carrier:

Vessel/ voyage:

Container(s):

Seal Nr.:

Maersk

MAERSK MC-KINNEY
MOLLER / 605W

SUDU7870418

ML-CN7000921

20 FT

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

Cargo Details:

Pieces & Packaging:

574 cartons

Documents complete:

yes

Volume/ Weight:

28 CBM

12496 Kg

Bill of Lading released:

BL Released

Commodity:

BAMBOO CHOPSTICKS

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)

€1.761,80

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.:

Bamboo Chopsticks

Sushi Rolling Mat / Bamboo Skewers

Commercial Invoice nr.:

4419120000

4419110000

Delivery information:

Delivery address:

SUDU7870418

20 FT

002731