Customer Slowaker s. r. o. Ternavská 2238/7 07501 Trebišov Slovak Republic ID: 51139511 Tax ID: 2120615552 VAT ID: SK2120615552 Phone : +421 948 139 610 Email : invoices@slowaker.com VUB: IBAN / SWIFT: SK81 0200 0000 0038 7850 2555 / SUBASKBX Order 20221730 Contract Carrier Nat-Trans Nataliia Matsula Gen. Józefa Zajączka 4 lok. 4 44-102 Gliwice The Republic of Poland ID: 361839510 Tax ID: 8691981305 VAT ID: PL8691981305 Date of registration: 10. 03. 2022 Vehicle : ST 2798L / VAN CURTAIN 4,86x2,2x2,4 m Trailer : / DRIVER 0048 883 388 169 / DISPO 0048 660 275 471 Shipping costs: 300 EUR Loading no. 1 Date of loading: 10.03.2022, 20:00 hod Address of loading BCS Automotive Interface Solutions / TRW Autoelektronika S.R.O. Křižíkova 2081, Areal Jasa 256 01 , Benešov, Czech Republic Contact : ID for loading - PF 20739 Goods : 3x/120x80x80 / cm - 200 kg Additional information : After arriving to loading place and after loading, please inform me by message 00421 948 324 894. If any case of delay, it is mandatory that you inform me in time. After 17.00 h please inform NIGHT SHIFT 00421 948 044 973. Thank you Unloading no. 1 Date of unloading: 11.03.2022, 06:00 hod Address of unloading Daimler AG DAIMLERSTR. 1, unload 539 76742, Wörth, Germany Contact : UNLOAD 539 Goods : 2x/120x80x80 / cm - 120 kg Additional information : After arriving to unloading place and after unloading, please inform me by message 00421 948 324 894. If any case of delay, it is mandatory that you inform me in time. After 17.00 h please inform NIGHT SHIFT 00421 948 044 973. Please send me scan of CMR straight after unloading on e-mail kiovska@slowaker.com. Thank you Unloading no. 2 Date of unloading: 11.03.2022, 06:00 hod Address of unloading Daimler AG DAIMLERSTR. 1, unload 713 76742, Wörth, Germany Contact : UNLOAD 713 Goods : 1x/120x80x80 / cm - 80 kg Additional information : After arriving to unloading place and after unloading, please inform me by message 00421 948 324 894. If any case of delay, it is mandatory that you inform me in time. After 17.00 h please inform NIGHT SHIFT 00421 948 044 973. Please send me scan of CMR straight after unloading on e-mail kiovska@slowaker.com. Thank you Note We kindly ask you to confirm order. Receiving and confirming of order results in partnership within CMR terms, where the carrier bears all the costs incurred by not complying with agreed GENERAL COMMERCIAL TERMS AND CONDITION OF THE CONSIGNER. GENERAL COMMERCIAL TERMS AND CONDITION OF THE CONSIGNER are sent altogether with order, they can be also found on Slowaker s. r. o. website - www.slowaker.com. The carrier is responsible for the insurance of forwarded cargo within CMR terms. The price is all inclusive and final. We will pay out 60 days of receiving your invoice with attached copy of CMR document. In case you would like to send us invoice + CMR via e-mail, please send those only to the following e-mail address: invoices@slowaker.com. We believe, you will execute to full expactations of our clients. Issued by: Katarína Kiovská Phone: +421948324894 Email: kiovska@slowaker.com Order : 20221730 Date: 10. 03. 2022 Stamp and signature: Generated by eCargo.sk