N260103034

Dun Yong Food Services

N260103034

Basic Information:

Shipper:

Consignee:

DANYANG YIHE FOODS

Place of receipt:

Dun Yong Food Services

Port of Loading:

Shanghai

Your reference:

002634

Port of Destination:

CNSHA-Shanghai

Inco Term & Place:

FOB

Shanghai

Place of delivery:

NLRTM-Rotterdam

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:

01/25/26

ETA:

03/02/26

Type:

Import

FCL

Bill of Lading nr.:

CPL0083514

Carrier:

Vessel/ voyage:

Container(s):

Seal Nr.:

Hapag

MARSTAL MAERSK / 604W

CAIU2612368

HLK4009498

20 FT

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

Cargo Details:

Pieces & Packaging:

1020 cartons

Documents complete:

yes

Volume/ Weight:

28.27 CBM

15402 Kg

Bill of Lading released:

BL Released

Commodity:

UNAGI SAUCE

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)

€2.028,60

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.:

UNAGI SAUCE

Commercial Invoice nr.:

2103909089

Delivery information:

Delivery address:

CAIU2612368

20 FT

002634