SD Sped

Transport order

On-line order (Web form)Electronic order
Web form is the first method by which you can order freight transport with us. By completing the form below you place a binding order for our transport services. A document in MS Word format (.doc) can be downloaded to your computer, completed in your own time and emailed to objednavky@sdsped.cz
or faxed to +420 377 322 646.

Download electronic order

Transport order

Ordering party

Company name
Street
Postal Code
Town
Company registration number
Tax identification number

Supplier (carrier)

SD sped s.r.o
Božkovské náměstí 17/21
326 00, Plzeň
Tel.: +420 377 322 646, fax: +420 377 331 689
IČO: 26374846, DIČ: CZ26374846

Registered at The Regional Court in Pilsen, Section C, File 16285


The order issued by    
Telephone
Email
Date and time of loading select from the calendar
Loading
Company name
Address
Contact person
Telephone
Goods
Goods (name, quantity)
Weight [kg]
ADR YES | NO
Date and time of unloading select from the calendar
Vykládka
Company name
Adress
Contact person
Telephone
Customs clearance
in the Czech Republic
abroad          
Price for transport
Transport within EU YES NO
Currency EUR
Note



Conditions of transport
  • The carrier agrees to provide transportation in accordance with the CMR, ADR and AETR conventions and load and unload goods on time and in order.
  • In the event that goods are not ready at the designated place and time specified, the ordering party must rectify this as quickly as possible and prepare goods. If this causes delay to the carrier, or if because of this he is delayed, which causes late arrival for loading for another customer, the ordering party is obligated to pay damages.
  • If there is a cancellation on the day of loading the ordering party is obligated to pay to the carrier a contractual penalty of CZK 3,000.
  • An invoice for transport is payable within 14 days from the date of issue, unless otherwise agreed.