Order
Client*:
Address*:
Company reg. no:
Phone*:
Fax*:
Assigned person*:
Sender*:
Origin country*:
Origin city*:
Origin address*:
Contact person, phone in origin*:
Consignee*:
Destination country*:
Destination city*:
Destination address*:
Contact person, phone in destination*:
Nature of goods*:
Weight of goods*:
Number of shipment unit*:
Volume of goods:
Pick-up date*:
Arrival date:
Terms of delivery:
Freight rate*:
Commentary:
Terms of payment 
Payment method*:
Customer garanties payment
(days after invoice generating date)*:
All the transports are made by the terms of CMR convention and under the rules of EEA.
* Please fill in all areas marked with asterisk!