TRANSPORT SHIPPING ORDER

International Land Transport

CLIENT
ORDERING SERVICE*:
(Company name, address, Tax Id, phone, fax)
CONTRATCTOR: / SCHENKER Sp. z o.o. ul. Żwirki i Wigury 18, 02-092 Warszawa
Unit Count* / Packaging type* / Dimensions (m) length / width / height* / Single package brutto weight (kg)* / Total brutto weight of all packages (kg)* / Goods description (Polish and English names)* / Stackable*
YES / NO
In case of dangerous goods (consignment covered by ADR regulations), it is mandatory to specify:
UN Number: , Class: / packaging group: / weight(kg): / number of packages: /package type:
If LQ „Limited Quantities” are applicable, please indicate: ADR consignment weight(kg): and UN Number:
In case of goods that are STRATEGIC GOODS covered by Act from 29.11.2000 (Journal of Laws of 2000 No. 119, item 1250, as amended), it is mandatory to specify:
Goods control number: / weight(kg): / number of packages: / type of package:
Order refers to GERMANY
System of transport **: select from the listgroupage CLASSICgroupage SPEEDgroupage FIX DAYLTLFTL Delivery date: (only for FIX DAY)
NOTE! SPEED transport system is not available for the customs consignments and for port, airport and fairs deliveries / Order refers to remaining European countries
System of transport **: select from the listgroupageLTLFTL
Delivery terms (according to INCOTERMS: select from the list20002010**): / In case of DDP**: select from the listcustoms duties and taxes not paidcustoms duties paid, taxes not paid
Cargo insurance**: select from the listYESNO / Goods value for insurance purposes ( currency):
Special instructions ( pickup/delivery – fairs, airport, port) – fill in if applicable : pickup place: select from the listFairsAirportPort** ; delivery place: select from the listFairsAirportPort**
Order refers to Hungary
In case that consignment is covered by the obligatory registration in EKAER system, please indicate
EKAER number: E / In case that consignment is covered by the Act of Control System of Circulation of commodities on Public Roads (SENT), please indicate:
Ref. number: SENT
Carrier for key: KD-
Consignor* (Company name, address, country, email, phone and contact person): / Consignee* (Company name, address, country, email, phone and contact person):
Date and place of loading * (address, country, date);(loading time slot***):
Indication of phone number and contact person is highly recommended / Place of unloading * (address, country);(uloading time slot***):
Indication of phone number and contact person is highly recommended
Export customs clearance** completed / to perform in Customs Agency (name and address): / Import customs clearance ** completed / to perform in Customs Agency (name and address):
Freight rate*: (currency:select from the listEURPLNUSDSEKNOKCHF)+Fuel Surcharge / Amount in words*:
Payment method: bank transfer
Term of payment: 14 days starting from invoice issue date or according to individual conditions confirmed in written or through email, under pain of nullity.
In case of import from beyond of the EU, Client ordering service declares that goods**: is select from the listtaxedexempt VAT tax rate of select from the list0%5%8%23%
Additional instructions and documents attached to shipment:

*mandatory fields; ** mark/select the appropriate one; *** applicable for part load and full load consignments. Please indicate time slots available for loading/unloading.

Terms and conditions of order:

1.  Schenker assumes the rights and obligations of a contracting international road carrier (“Contracting Carrier”) as laid out in the Convention on the Contract for the International Carriage of Goods by Road (CMR) dated May 19, 1956 (Journal of Laws of 1962 No. 49, item 238 as later amended). Any and all matters not provided in the Order shall be subject to the rules specified in the “Schenker Sp. z o.o. Terms of Provision of Services in International Road Forwarding” available on www.logistics.dbschenker.pl, and Client declares that is aware of the Terms, accepts that without reservation and agrees to respects all included regulations.

2.  Freight rates will be converted to PLN and increased by the Value Added Tax in the amount complying with the Act of 11.03.2004 (as amended) on Value Added Tax.

3.  Freight rates will be increased by the fuel surcharge at the amount and in accordance with principles specified on www.logistics.dbschenker.pl.

4.  In case of import from beyond of the EU, Client is obliged to send by fax to Schenker copy of the SAD on the day of completion of customs clearance or one day later. Failure to send SAD on time will result in charging VAT for whole domestic part of the transport at the basic rate provided for in applicable regulations, and issuing correction invoice.

5.  In case of submission of first order, please attach copies of following documents: regon, NIP or NIP PL in case of intra-Community delivery or acquisition of the goods (EU), registration documents (KRS or CEDiIG).

6.  Schenker reserves the right to check the content of the shipment (without damaging of the packaging) using available methods and means of the control.

7.  In case that Client does not indicate SENT and / or EKAER numbers, it is assumed that shipment is not subject to the relevant regulations in this regard

,
(Place and date) / (Name and surname of Client ordering order, stamp, signature)
Rejestracja:
District Court for Warsaw
KRS 40104 / Share capital:
186.294.430 zł / Management Board:
Janusz Górski – CEO / NIP: 527-010-38-24
EU TAX ID: PL 5270103824
REGON: 010500539 / HQ address:
ul. Żwirki i Wigury 18
02-092 Warszawa

Zintegrowany system zarządzania – numer i data wydania dokumentu: 17-0.04.2017 r.