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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
Cushman 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:
-
Cushman
Routing Guides are ONLY for shipments where Cushman is
responsible for paying the transportation provider directly.
Supplier(s)/Vendor(s) are NOT to utilize “Prepaid and Add” when
using Cushman Textron’s Routing Guides.
-
Include
Cushman part numbers, Cushman 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 Cushman
is responsible for paying the transportation provider directly,
shipments to a Cushman 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 Cushman.
-
If a true 3rd
Party shipment where the shipper and consignee are not a Cushman
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 Cushman location, Example – Cushman Augusta, GA, etc.)
c/o
US Bank
PO Box 3001
Naperville, IL 60566
Sincerely,
Textron Specialized Vehicles
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