Shipping order

    Contract number

    Enter your order number / contract

    Between:

    Company name, contact details: *

    Enter your order number / contract

    and

    SC ROMSPED CARGO SRL, expedition department, to the attention of Mr. NELU JARCA,

    Please confirm your order details:

    Email:*

    Please confirm your order details:

    Please describe and specify the type of truck you need (eg sprinter tarpaulin).

    Select optional service:

    Super fast delivery2 drivers (reduce transit time)

    Route: *

    Enter the route you want to follow

    Upload date: *

    Enter your loading date

    Enter your loading hour

    Loading contact: *

    Enter the contact from the place of loading

    Loading address: *

    Enter the place of loading and any information you deem necessary for uploading

    Unload date: *

    Enter the date you want the unload to take place

    Enter the hour you want the unload to take place

    Unload address: *

    Enter the location of the discharge and any information deemed necessary for download

    Contact point at unload location: *

    Enter the contact from the unload site

    Special notes: straps, megatrailer, seals, oversize etc.: *

    Description of goods: *

    Please describe the goods to be shipped

    The target price: *

    Enter your target price

    Payment Terms: *

    Enter your payment conditions

    Contact for payment issues: *

    Enter the contact name of the contact person for payment issues

    VERY IMPORTANT!!!! (to customer's attention)
    Please send the correct weight and the correct volume of the goods without exceeding the payload of the ordered means of transport.
    Please let us know if the merchandise requires special approvals (ADR, authorizations, etc.)
    Please send the data and the coordinates of the cargo / unloading of the goods correctly, as well as the necessary tonnage and dimensions
    Any change or issue will be sent in time to the SC's transport coordinator. ROMSPED CARGO, otherwise penalties will be invoiced to the customer.
    Canceling the order results in 500E penalties.