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TransportGistics authorizes you to
use RoutingGuides.com solely to obtain carrier assignments and
rules for shipments tendered by or on behalf of you and for no
other purpose. Any other use of RoutingGuides.com and the
information contained hereon is strictly prohibited. |
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Welcome to the Textron Routing Guide
Welcome to the
Kautex Inbound Routing Guide for domestic and international
suppliers. Please review this guide. Our aim is to keep improving
our collective supply chain efficiencies while minimizing freight
costs.
Customer / Supplier:
-
Kautex Routing
Guides are ONLY for shipments where Kautex is responsible for
paying the transportation provider directly.
Supplier(s)/Vendor(s) are NOT to utilize “Prepaid and Add” when
using Kautex Textron’s Routing Guides.
-
Include Kautex
part numbers, Kautex contact name, Return Material Authorization
(RMA) or Purchase Order (PO) number(s) on your shipping
documents for quick inbound processing. Shipments missing this
information may be returned to origin at customer/supplier
expense. Every supplier or customer must ensure their domestic
or global shipping locations use this Routing Guide.
-
When Kautex is
responsible for paying the transportation provider directly,
shipments to a Kautex address must be shipped FREIGHT COLLECT using
the preferred Carrier listed on the Routing Guide.
-
For
Less-than-Truckload (LTL) or Truckload
-
Shipping
Collect, DO NOT complete the Bill Charges To / 3rd
Party section of the bill of lading (BOL). Marking the BOL
“Freight Collect” is sufficient to ensure carrier invoices
are charged to Kautex.
-
If a true 3rd
Party shipment where the shipper and consignee are not a Kautex
entity, you must complete the Bill Charges To / 3rd Party
section of the BOL and mark the shipment as 3rd Party.
In
the Bill Charges To / 3rd Party section provide the following:
-
(Insert
the Kautex location, Example – Kautex Avilla, IN, etc.)
c/o
US Bank
PO Box 3001
Naperville, IL 60566
Sincerely,
Kautex Textron
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