Shipment collection order



Дата16.08.2017
Размер19.24 Kb.


SHIPMENT COLLECTION ORDER

No………..……../……………....




SHIPPER:

COMPANY




ADDRESS




CITY




ZIP CODE




PHONE




CONTACT PERSON




COUNTRY







SHIPMENT INFORMATION

CONTENT




DIMENSIONS




WEIGHT (gross/netto kg)




COLLECTION REFERENCE




READY FOR DISPATCH




FREIGHT CHARGE






CONSIGNEE:

COMPANY




ADDRESS




CITY




ZIP CODE




PHONE




CONTACT PERSON




COUNTRY






PAYMENT CONDITIONS: company…………………………………………….. confirms that will pay to company "INTERLOGISTICA" the transport costs against invoice / proforma invoice / before receipt of the goods / in advance /.
Ние работим в съответствие с конвенция CMR и Общите Спедиторски и Складови Условия на Българската Асоциация за Спедиция, Транспорт и Логистика.

We work in accordance with the CMR convention and the Standard Trading and Warehousing Conditions of the Bulgarian Association for Freight Forwarding, Transport and Logistics.


FORWARDER: ……………………………. CONSIGNOR: …………………………………


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