Supplier documents and company data

RNJ Transport is a road freight and forwarding company in Klaipėda. We send a supplier pack on request to companies that must approve us as a supplier. This page lists our company data and the documents in the pack. Copy the data into your supplier record, then call or email us for the documents. We also complete your supplier questionnaire.

  • RNJ Transport (UAB „RNJ Transport“) has company code 305801389 and VAT code LT100014156213.
  • RNJ Transport holds EU Community licence LIC-008592-EBKR, valid to 19 July 2031.
  • RNJ Transport sends a supplier pack by email on request and completes your own supplier questionnaire.
  • We check every partner carrier before every load: licence, company register, insurance, a phone call and the plate numbers.
  • We agree payment terms with each new client before the first order.

Company data for your supplier record

RNJ Transport’s legal data below matches the Lithuanian Register of Legal Entities. Copy the values into your supplier record. Our Company facts page shows where to check each value in public registers. If your form asks for something that is not in the table, send us the form, and we complete it.

Company data of RNJ Transport
FieldValue
Legal nameUAB „RNJ Transport“
Trading nameRNJ Transport
Legal formUAB (private limited company)
Company code305801389
VAT codeLT100014156213
Registered on17 June 2021
Main activity (NACE / EVRK)49.41.00, freight transport by road
Office addressŠilutės pl. 105A, LT-95112 Klaipėda, Lithuania
Registered addressIn the registry extract we send. It is different from our office address.
EU Community licenceLIC-008592-EBKR, valid from 19 July 2021 to 19 July 2031, issued by the Lithuanian Transport Safety Administration (LTSA)
BankSwedbank
Bank account (IBAN)In our bank details letter, sent by email on request
Emailinfo@rnjtransport.lt
Phone+370 698 38573

Documents we send on request

RNJ Transport sends a supplier pack by email when you ask for it. Send us the list of documents your system needs, and we reply by email. The table lists each document, what it shows and how you get it. If your company uses its own supplier questionnaire, send it with the list, and we complete it.

Documents in our supplier pack
DocumentWhat it showsHow you get it
Extract from the Register of Legal EntitiesThe legal name, company code, legal form, registered address and managerBy email on request
VAT registrationRNJ Transport is registered for VAT under code LT100014156213By email on request. You can also check the code in the EU VIES system.
Copy of the EU Community licenceLicence LIC-008592-EBKR for international road freight in the EU, valid to 19 July 2031By email on request
Insurance certificateTBCInsurer, policy type and limit for CMR coverBy email on request
Bank details letterThe account holder, the bank and the account number (IBAN)By email on request
Our standard terms for transport ordersTBCWhich standard terms RNJ attaches to ordersBy email on request
Our carrier check procedureHow we check every partner carrier before every loadOn our How we work page, or by email on request

How we check carriers

RNJ Transport checks every partner carrier before every load, with the same steps each time. Trucks from freight exchanges get the same check. If a carrier fails one check, we do not use that carrier. Our How we work page shows the full check in a table. You can copy it into your supplier file.

  • EU licence: a valid EU Community licence for the carrier, and a certified copy in the truck.
  • Company register: the carrier’s company is active, not in bankruptcy or liquidation, and has no tax or social insurance debts.
  • CMR insurance: a valid CMR liability insurance certificate, with the insurer, the cover amount and the end date.
  • Phone call: we call the carrier on a number we already know, not only on the number in the offer.
  • Truck and trailer plates: before loading, the plate numbers of the truck and the trailer, and the driver’s name and phone number.
  • No hidden subcontracting: we do not give your load to a second company without telling you.

Orders, invoices and documents

Every load with RNJ Transport starts with a written transport order and ends with one invoice. You have one contact person for the load. After delivery, you get a copy of the signed CMR with one invoice. The invoice comes from RNJ Transport, also when a partner carrier drives. We agree payment terms with you before the first order.

Orders, invoices and documents
ItemWhat you get
Transport orderYou send a written transport order for each load. We confirm the route, the dates and the price.
Contact personOne contact person for the load, from the order to the invoice
Truck detailsThe truck and trailer plates and the driver’s phone number, before loading
CMR consignment noteA copy of the signed CMR after delivery
InvoiceOne invoice from RNJ Transport for the whole trip, sent with the CMR copy
Payment termsTBCStandard payment terms RNJ offers a new shipper

Countries and services we do not cover

RNJ Transport does not transport goods to or from Russia or Belarus. Our routes cover the European Union, Norway and the other countries on our country pages. If your supplier form asks about Russia or Belarus, you can use this answer. The list shows the services we do not offer, so your supplier record is complete.

  • Parcel and courier service
  • Household moves
  • Storage: we do not have our own warehouse
  • Own reefer trailers: chilled and frozen goods travel on partner reefer trucks

Data protection

RNJ Transport uses the contact data you give us only for your orders. We use it to give prices, run loads and send invoices. We keep orders and invoices as long as Lithuanian accounting law requires. The carrier that drives your load gets the addresses, dates and contacts for loading and delivery. We do not use your data for advertising.

Our Privacy policy page explains the legal basis, how long we keep data and your rights. If your company asks suppliers to sign data protection terms, send them with your supplier forms, and we reply by email.

Frequently asked questions

  1. Can you complete our supplier questionnaire?

    Yes. Send us your questionnaire, your form or the link to your supplier portal, and we complete it. We use the same company data as on this page. If a question needs a document, we attach it from our supplier pack. If a question needs data that is not on this page, we answer it by email.

  2. How do we get the documents?

    By email, after you send us your list. Tell us which documents your system needs, and we reply with the supplier pack. A short call first helps us send everything in one email. You can start your supplier record today with the company data on this page.

  3. Can we visit your office?

    Yes, by appointment. Our office is at Šilutės pl. 105A, LT-95112 Klaipėda, Lithuania. Call +370 698 38573 first, so that someone from our team is in the office when you come. You do not need a visit to approve us as a supplier: our company data is public in Lithuanian registers.

  4. Can you give us references?

    Ask us, and tell us what kind of reference you need. We ask our clients first, because we share a client’s name and contact only with the client’s permission. You can also check our company code, VAT code and licence in public registers. Our Company facts page links to each register.

  5. Are you a carrier or a freight forwarder?

    Both. RNJ Transport holds an EU Community licence and runs 2 own trucks, so we are a licensed carrier. We also work as a freight forwarder: we book checked partner carriers for routes our own trucks do not cover. In both cases you agree the load with us and get one invoice. Your supplier record can show both.

  6. What do you need from us before the first order?

    Your company data for the invoice: the legal name, company code, VAT code and invoice address. Also tell us who receives our invoices by email. For each load, we need a written transport order. It shows the route, the dates, the goods and the contact person at loading. We agree payment terms with you before the first order.

Request the supplier pack

Call +370 698 38573 or email info@rnjtransport.lt with the list of documents your system needs. We reply by email with the supplier pack.

+370 698 38573

A person in our Klaipėda office answers your call.

Mon–Fri 08:00–17:00, Lithuanian time