Title

Isodeco BV

N250602733

Basic Information:

Shipper:

Consignee:

FOSHAN ECHO DECOR MATERIALS CO., LTD

Place of receipt:

Isodeco BV

Port of Loading:

Sanshui

Semarang - Indonesia

Your reference:

058/EF/KLI/2025

Port of Destination:

NLRTM - Rotterdam

Inco Term & Place:

Place of delivery:

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:

07/11/25

ETA:

08/18/25

Type:

Import

FCL

Bill of Lading nr.:

Carrier:

Vessel/ voyage:

Container(s):

Seal Nr.:

Maersk

MURCIA MAERSK/528W

MSKU5780902

20 FT

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

Cargo Details:

Pieces & Packaging:

12 crates

Documents complete:

Red

Volume/ Weight:

18.28 CBM

9960 Kg

Bill of Lading released:

Red

Commodity:

MERANTI FOR WALL PANEL FINISHED PRODUCT

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:

MSKU5780902

20 FT

058/EF/KLI/2025