N260103041

Dun Yong Food Services

N260103041

Basic Information:

Shipper:

Consignee:

Naturo All Tech

Place of receipt:

Dun Yong Food Services

Port of Loading:

Durban

Your reference:

000011

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:

01/20/26

ETA:

02/23/26

Type:

Import

FCL

Bill of Lading nr.:

Carrier:

Vessel/ voyage:

Container(s):

Seal Nr.:

Hapag

VELIKA / 2601W

HLXU3740532

HLC3643081

20 FR

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

Cargo Details:

Pieces & Packaging:

768 cartons

Documents complete:

yes

Volume/ Weight:

8240

Bill of Lading released:

not released

Commodity:

Frozen Natavo Avocado Sliced

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 Slice Natavo

Commercial Invoice nr.:

811909590

Delivery information:

Delivery address:

HLXU3740532

20 FR

000011