<div dir="ltr"><div dir="ltr">Hi,<div><br></div><div>To import the goods ordered from you to Romania, I would need the following information from you:</div><div><br></div><li><p><strong>Supplier Details (Germany)</strong></p>
<ul>
<li>
<p>Full company name</p>
</li>
<li>
<p>Address (street, city, postal code, country)</p>
</li>
<li>
<p>VAT number (USt-IdNr.)</p></li></ul></li>
<li>
<p><strong>Goods Information</strong></p>
<ul>
<li>
<p>Exact product description</p>
</li>
<li>
<p>Combined Nomenclature (CN) / TARIC code for each product</p>
</li>
<li>
<p>Gross weight (kg)</p>
</li>
<li>
<p>Net weight (kg)</p>
</li>
<li>
<p>Value of the goods (EUR)</p>
</li>
<li>
<p>Number of packages, type of packaging (boxes, pallets, etc.)</p>
</li>
</ul>
</li>
<li>
<p><strong>Transport Details</strong></p>
<ul>
<li>
<p>Means of transport (truck, van, etc.)</p>
</li>
<li>
<p>Vehicle registration number (license plate) – if known at loading</p>
</li>
<li>
<p>CMR / transport document number</p>
</li>
<li>
<p>Place of loading (full address in Germany)</p>
</li>
<li>
<p>Place of unloading (full address in Romania)</p>
</li>
<li>
<p>Estimated transport date (loading date)</p>
</li>
</ul>
</li>
<li>
<p><strong>Invoice / Delivery Information</strong></p>
</li><ul>
<li>
<p>Commercial invoice number and date</p>
</li>
<li>
<p>Delivery note if applicable (Lieferschein)</p>
</li>
<li>
<p>Incoterms (EXW, DAP, etc.)</p></li></ul><li><br></li><li>Thank you in advance,</li><li>Robert Pascui</li><li>SC LIMN SRL</li><li>TEL:0040 725 596 118</li></div></div>
