office@kvmlogistic.com

2300 Перник, BG

2300 Pernik, BG

2300 Pernik, BG

КВМ Логистик

Адрес

ул. “Отец Паисий” №98
2300 Перник, BG

Address

Otets Paisii Str., No.98
2300 Prenik, BG

Adressе

Otets Paisii Str., No.98
2300 Prenik, BG

Позвъни на

+359 89 61 40 310
+359 89 73 10 751

Call us:

+359 89 61 40 310
+359 89 73 10 751

Ruf uns an:

+359 89 61 40 310
+359 89 73 10 751

Become our partner

If you have transportation vehicles

See our partnership terms

When it has to be fast and high-quality, choose us – KVM Logistic LTD – as your partner in transport.

We plan the entire process of your transport for you. We offer transparency, fast communication and fair conditions for cooperation. As a partner of KVM LOGISTIC, you will have the opportunity to work with a team of professionals in the field of logistics.

Preparation in advance prevents the prerequisites for failure!

Documents required for concluding a contract

– Transport company registration document;

– CMR insurance for goods transport (min. 50,000 euro);

– Phone number for contact with the driver (Viber, WhatsApp);

– Exact dimensions of the vehicle (length, height and width);

– Maximum load capacity of the vehicle;

– The driver must have current documents for cabotage transport in the EU countries (such as MiloG, Macron);

– Photo of the vehicle;

Terms of payment

 – The payment term can be 7-15 days after receiving a correctly drawn up invoice and a complete set of all transport documents – fast payment.

 – The usual payment term for each request received is 35-60 days.

 – The payment term is determined according to the transport request.

 

Daily mileage

– Average mileage 300-800 km. per day;

– Kilometers are calculated according to Google Maps

 

Requirements for drivers

– High-quality paperwork support (in particular CMR )

– On time arrival at the loading / unloading address.

– Confirmation sent to the forwarder (Loaded/Unloaded).

– Sending a scanned CMR document immediately after completing the request (via Viber, WhatsApp).

 

Documents required for invoice payment

 – CMR original,

 – invoice,

 – any other document that the driver receives at the place of loading / unloading (including weighing documents, receipt, etc.)

Become our partner!

We will be glad to cooperate with you!

Do not hesitate to contact us to ask your questions.

14 + 13 =