Waybill info

In order to make a correct waybill, we need the following information to be stated on the invoice from shipper.

  • VAT no. from shipper
  • VAT no. from receiver
  • Pallet number and carton or box count
  • Markings on pallets
  • Commodity: salted, fresh or frozen
  • Transport temperature
  • Incoterms, port of discharge and place of delivery
  • Container and seal number
  • Invoices to UK, Holland, Germany, Iceland, Sweden and Norway must be in English
  • Invoices to Denmark can be in Danish

In addition to this information, we need all normal information, e.g. Shipper, Consignee etc.

Press here to download our shipping instruction.