Ingram Micro Vendor Compliance and Routing Guide powered by RoutingGuides.com
   

North American Routing Guide

Email Address:
 
No password is required.
security
terms of use
privacy
   
 

Powered by 

 

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.

 

Welcome to the Textron Routing Guide

Welcome to the Textron GSE 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:

 

  • Textron GSE Routing Guides are ONLY for shipments where Textron GSE is responsible for paying the transportation provider directly.

 

Supplier(s)/Vendor(s) are NOT to utilize “Prepaid and Add” when using Textron GSE Textron’s Routing Guides.

  • Include Textron GSE part numbers, Textron GSE 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 Textron GSE is responsible for paying the transportation provider directly, shipments to a Textron GSE 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 Textron GSE.
  • If a true 3rd Party shipment where the shipper and consignee are not a Textron GSE 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 Textron GSE location, Example – Textron GSE Cartersville, GA, etc.)

c/o US Bank
PO Box 3001
Naperville, IL 60566
 

    • Without this information, the freight charged to Textron GSE may be rejected back to you by the carrier for payment due to unknown address as payer.
       
  • Any deviation from the specific routing listed here in this matrix for your shipping location(s) must be authorized by Textron GSE Supply Chain personnel on an emergency, shipment – by – shipment basis. 

 

 

Sincerely,

Textron Ground Support Equipment


back to top