Title

Isodeco BV

N260103021

Basic Information:

Shipper:

Consignee:

VTC INDUSTRY (WUXI)CO., LTD.

Place of receipt:

BAL ORMAN URUNLERI IC VE DIS TIC. LTD. STI.

Port of Loading:

Shanghai

CNSHA-Shanghai

Your reference:

ISODECO28

Port of Destination:

NLRTM-Rotterdam

Inco Term & Place:

FOB

Shanghai

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:

01/22/26

ETA:

03/13/26

Type:

Import

FCL

Bill of Lading nr.:

CPL0083213

Carrier:

Vessel/ voyage:

Container(s):

Seal Nr.:

Hapag

TIHAMA / 603W /

HLBU1614219

40 HQ

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

Cargo Details:

Pieces & Packaging:

Documents complete:

Green

Volume/ Weight:

Bill of Lading released:

Green

Commodity:

PVC WALL PANEL

Cost Overview:

Customs clearance

89,00

Fiscal clearance

99,00

Portbase fee

8,25

THC

295,00

Carrier document fee

78,00

ISPS

20,00

Handling charge

59,00

Timeslot charges

42,00

Terminal congestion fee

Freight charges (if applicable)

€3.197,00

per set, max 1 HS code, add HS code 6.50 each or

per set, max 1 HS code, add HS code 6.50 each

per container

per set

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.:

SPC WALL PANEL

BAL03032026H-NL-AC-01

39.18.10.90.90

Delivery information:

Delivery address:

HLBU1614219

40 HQ

ISODECO28