N260103017

Dun Yong Food Services

N260103017

Basic Information:

Shipper:

Consignee:

MarinePack Pte., Ltd.

Place of receipt:

Dun Yong Food Services

Port of Loading:

HoChiMin

SGN

Your reference:

Air MarinePack

Port of Destination:

FRA

Inco Term & Place:

CIF

Frankfurt

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:

01/14/26

ETA:

01/15/26

Type:

Import

Air

Bill of Lading nr.:

Carrier:

Vessel/ voyage:

Container(s):

Seal Nr.:

EK0365// EK0045

n/a

Air

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

Cargo Details:

Pieces & Packaging:

56 boxes

Documents complete:

yes

Volume/ Weight:

1571 Kg

Bill of Lading released:

BL Released

Commodity:

Food Products

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.:

Delivery information:

Delivery address:

n/a

Air

Air MarinePack