N260103052-1

Dun Yong Food Services

N260103052-1

Basic Information:

Shipper:

Consignee:

FOSHAN CITY NANHAI HARVEST PLASTIC CO., LTD.

Place of receipt:

Dun Yong Food Services

Port of Loading:

Yantian

CNYTN-Yantian

Your reference:

000015 + 000136

Port of Destination:

NLRTM-Rotterdam

Inco Term & Place:

FOB

Yantian

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:

03/01/26

ETA:

04/19/26

Type:

Import

FCL

Bill of Lading nr.:

CPL0083888

Carrier:

Vessel/ voyage:

Container(s):

Seal Nr.:

Hapag

MUNICH MAERSK / 608W

HAMU4019082

HLK3388667

40 HQ

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

Cargo Details:

Pieces & Packaging:

826 cartons

Documents complete:

Volume/ Weight:

68.51 CBM

7495.8 Kg

Bill of Lading released:

not released

Commodity:

PLASTIC CONTAINER

Cost Overview:

THC Rotterdam

295,00

Carrier Surcharge

78,00

ISPS

20,00

Container trucking

370,00

Terminal Surcharge

72,00

OG Handling fee

48,00

Timeslot charges

42,00

Terminal congestion fee

25,00

Freight charges (if applicable)

€2.875,00

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:

HAMU4019082

40 HQ

000015 + 000136