December 2014
Dear Customer,
As announced earlier this year, LEMAN took over Dan Cargo A/S on 15 September. The background for the
acquisition was, among other things, the need for future-proofing both companies as private-owned, flexible and independent.
Our joint strategy is to continue to be the natural Nordic-based transport and logistics choice in a market
exposed to increased competition from government-owned and stock exchange-listed companies.
We have therefore had a busy autumn at LEMAN and Dan Cargo as the takeover has called for synergies and
an even better production machinery, to the advantage of both our existing and new customers. As a rule,
all agreements signed by Dan Cargo will be taken over by LEMAN from 1 January 2015. This means no
changes to the daily rounds of our customers, yet this will give them access to an even better service level
and framework.
All countries will be fully implemented on 1 January 2015, and all production afterwards will therefore take
place in LEMAN's in-house developed ERP systems.
If you are currently using Dan Cargo's online booking system to book shipments, you will have to switch
over to LEMAN's online booking system on 1 January 2015. In the course of December 2014, we will send
you a link to LEMAN's online booking along with your user name and password. You can download our
"Quickguide" once you log on to our online booking system.
If you send your booking details by EDI to Dan Cargo via FTP/HTTPS/AS2, you will receive a new link to
"FTP/HTTPS/AS2 Upload" along with user name and password in December, and we will ask you to transfer
the data to the new folder on 1 January.
If you have any questions about the procedure above, do not hesitate to contact Dan Cargo or LEMAN's
support.
As from 1 January 2015, your e-mails to your contact person at Dan Cargo will be forwarded to the employee's new e-mail address at LEMAN, and you will also receive an "auto reply" from us you should save.
Invoices from this date will be issued by
LEMAN International Systems Transport AB
and payments will have to be made to Nordea Bank AB, Plus-Giro 43 55 36-8, account no. 9960
3404355368, IBAN: SE 81 9500 0099 6034 0435 5368, Swift: NDEASESS. These payment details will naturally
also be specified on the invoice.
Invoices issued by Dan Cargo AB should still be paid to Handelsbanken.
Kindly note that LEMAN offers a wide range of products, including some of Sweden's best air, sea, courier
and project shipment solutions.
We look forward to continuing the good cooperation between us. If you have to any questions or comments
on the above, our local contact person is naturally available for queries.
Kind regards,
Dan Cargo AB
Karsten Sørensen
1/1
Alla utförda tjänster är föremål för Nordiska Speditörförbundets allmänna villkor (NSAB 2000). Gällande dessa villkor begränsas vårt ansvar för förlust av gods, värdeminskning och skador till SDR
(Special Drawing Rights) 8,33 per kg och ansvaret utåt mot förseningar överstiger ej SDR 50.000 per order. I samband med lagring, är fraktens transportörs totala ansvar begränsat till SDR 500.000
för varje skadeincident som uppstår (klausul 27). Speciell uppmärksamhet riktas det till överenskommelserna att krav mot transportören preskriberas efter ett år (klausul 30) och att godsens panträtt
(klausul 14) tillämpas för både aktuella och tidigare krav. Krav mot frakt etc. måste jämnas ut, oavsett leveransvillkoren i säljavtalet eller fraktavtalet (klausul 10).