Contact us
Phone numbers, delivery and billing addresses
ShoreLink AB
Box 716, 941 28 PITEÅ
| Org nr: | 556053-7168 |
| VAT: | SE55605371680 |
Billing address
| Peppol ID: | 0007:5560537168 |
| E-invoice/VAN Supplier/GLN: | InExchange, 7365560537162 |
| Ivoice, PDF: | faktura.shorelinkab@shorelink.se |
Piteå
| Delivery address: |
Haraholmsvägen 645, |
| Phone, Logistics: |
0911-23 22 20 |
| Delivery address: |
Haraholmsvägen 645, |
| Telephone logistics: |
0911-23 22 20 |
| Telephone container/railway: |
0911-27 95 36 |
| Telephone kraftliner: |
0911- 27 95 37 |
| Telephone timber: |
0911 - 27 95 38 |
Luleå
| Delivery address: |
Strömörvägen 7, |
| Phone: |
0920-24 46 47 |
| Outside office hours to the emergency response team |
0920- 24 46 40 |
| Coordination Manager Port of Victoria |
0920-24 46 40 |
Kalix
| Delivery address: |
Hamnvägen 4, |
| Phone: |
Skellefteå
| Delivery address: |
Järnvägsleden 87, |
| Phone: |
ShoreLink Shipping AB
Box 716, 941 28 PITEÅ
| Org nr: | 556045-5676 |
| VAT: | SE556045567601 |
Billing Address
| Peppol ID: | 0007:5560455676 |
| E-invoice/VAN Supplier/GLN: | InExchange, 7365560455671 |
| Invoice, PDF: | faktura.shorelinkshippingab@shorelink.se |
Piteå
| Delivery address: | Haraholmsvägen 645, 941 43 PITEÅ |
| Phone: | 0911-23 22 30 |
Shipping Agent on Duty
| Phone: | 070-632 67 95 |
| Mail: | shipping.pitea@shorelink.se |
Luleå
| Delivery Address: |
Strömörvägen 7, |
| Phone: |
0920-28 19 90 |
Shipping Agent on Duty
| Phone: | 070-202 00 73 |
| Mail: | shipping.lulea@shorelink.se |
Skellefteå
| Delivery Address: |
Järnvägsleden 87, |
| Phone: | 0910-71 51 30 |
Shipping Agent on Duty
| Phone: | 070-632 70 82 |
| Mail: | shipping.skelleftea@shorelink.se |
Kalix
| Billing adress: |
Strömörvägen 7, |
| Phone: |
0920-28 19 90 |
Shipping Agent on Duty
| Phone: | 070- 202 00 73 |
| Mail: | shipping.lulea@shorelink.se |
Shorelink Transport AB
Box 716, 941 28 PITEÅ
| Org nr: | 556117-8533 |
| VAT: | SE556117853301 |
Faktureringsadress
| Peppol ID: | 0007:5561178533 |
| E-invoice/VAN-Supplier/GLN: | InExchange, 7365561178531 |
| Invoice, PDF: | faktura.shorelinktransportab@shorelink.se |