Transport request
Reference number and transport type
Transport type
Air
Sea
RoadFTLLTL
Rail
Courier
Shipment direction
INBOUNDOUTBOUND
Request number
TR-INB-2417
Generated from your inbound numbering pattern.
Client
Buyer, supplier or payer for this transport
Production plant
Plant Novi Beograd
Select contact
LELumaris Elektro GmbHStuttgart, Germany · DE 318 442 907Jonas Weber · +49 711 284 3310 · j.weber@lumaris-elektro.exampleSupplier
Incoterms®
DAP | Delivered at Place
+ Add client
Transporter
Who will move the cargo
Request bids from transportersPublish the load on the freight exchange and compare offers
Select transporter
DTDravik Trans d.o.o.Novi Sad, Serbia · RS 109 552 873Milica Petrov · +381 21 450 118 · dispatch@dravik.exampleTransporter
Transport price
1 780,00EUR
Assign & share eventThe transporter works on the same event and sees what they need
Assign driver
Driver phone
+381 64 218 7745
Customs
Export and import details
Inbound under DAP: the supplier clears export, so only import customs applies to this request.
Import customs
KCKlaris Customs d.o.o.Beograd, Serbia · RS 104 887 216Ivana Marić · +381 11 330 2204 · import@klaris.exampleCustoms
Assign & share event with import brokerThe broker sees the documents and customs details on the event
Additional comment
Clearance at the Beograd inland terminal. Commercial invoice and packing list are on the event.
Warehouse
Warehouse contact and address details
Warehouse
WHWarehouse Novi BeogradOmladinskih brigada 88, 11070 Novi BeogradOwn
Assign & share event with warehouse managerThe warehouse is told what arrives and when
Transporter booking target
Any ramp in InboundRamp group
The transporter books the dock time on one of the inbound ramps.
Route
Loading and unloading stops
Loading (dispatch) 1
Company
Lumaris Elektro GmbH
Address
Industriestraße 14, 70173 Stuttgart
Unloading (arrival) 1
Company
Warehouse Novi Beograd
Address
Omladinskih brigada 88, 11070 Novi Beograd
+ Add loading location+ Add unloading location
Cargo
Packages and consolidations
Cargo package 1
Cargo type
Electrical equipment
Packaging method
Europallet
StackableHazardous (ADR)Equipment exchange
Required vehicle
Tautliner 13.6 m
Cargo space
24 of 33 pallet places · 10.8 of 24 t
Add another cargo package
Additional information
Shipment type, equipment and notes
Shipment type
STANDARDSPECIAL
Required CMR insurance
Not set
Tail-liftNOYES
Customs ClearingNOYES
FrigoNOYES
Additional comment
Unloading only at the inbound ramps. Call the warehouse 30 minutes before arrival. Pallets must be exchanged on delivery.
Documents
Upload supporting files
Drag and drop files here, or click to browse
PDFInvoice LE-2026-4412.pdf184 KBCommercial invoice
XLSXPacking list PO-88214.xlsx36 KBCommercial invoice
PDFCertificate of origin.pdf212 KBCommercial invoice
Assign Reviewers
ANAna NikolićProcurement
The commercial invoice goes to Ana for review before anyone pays it.
Germany
70173, Stuttgart
10.08.202608:00 – 12:00
Serbia
11070, Novi Beograd
12.08.2026
Client · agreed price
Lumaris Elektro
€2 350
Transporter · cost
Dravik Trans
€1 780
Margin
Calculated per event
€570 · 24%
Dravik Trans proposes a new unloading time
14.08.2026 · 09:00 – 12:00
Accept
Decline

3 documents · invoice, packing list, certificate of origin

Planned and actual times per stop

Full change history