2016 Freight Claims Procedures & Form
|
|
- Earl Owens
- 8 years ago
- Views:
Transcription
1 2016 Freight Claims Procedures & Form
2 FREIGHT CLAIM PROCEDURES FREIGHT CLAIM PROCEDURES 1. When a shipment is received, the customer is to carefully inspect for damage, shortages, or overage. Count the number of packages in the presence of the carrier s driver. The number of pieces must be verified, not just the number of pallets. If discrepancies are found, clearly notate them on the carrier s delivery receipt prior to signing for shipment. Failure to do so could result in the claim being denied. 2. Fax a copy of the carrier s delivery receipt, the Freight Claim Request Form and pictures of damages to Hubbell Lighting, Inc. (HLI) at , attention RMA/Claims (with cc to applicable HLI agent) or to RMA@hubbell-ltg.com (with cc to applicable HLI agent). 3. Maintain possession of any damaged material or overage for up to 60 days. This gives the carrier or HLI an adequate amount of time to inspect and salvage the product. All parties will work to make this process expeditious and effective, as it is realized that storing product utilizes space. HLI will notify you when and how the product should be disposed. 4. For freight claims involving HLI product, HLI must be notified in writing within 5 business days of delivery. Pictures must be provided of outer packaging and damaged materials. While awaiting inspection by the carrier, the customer must hold the shipping containers and its contents in the same condition they were in when damage was discovered insofar as it is possible to do so. 5. Each freight claim request must be submitted by Carrier Tracking Number of Invoice Number. Depending on the size of a shipment, there can be multiple invoice numbers or tracking numbers. 6. Once the freight company approves the claim, credit will be issued. Do not deduct prior to credit approval, as it will only cause issues with your account. Freight Claim Requests that lack the requested documentation will be declined. If a shipment is inspected and counted in the presence of the delivering carrier s driver and exceptions noted on the delivery receipt before signing for the shipment, the claim process operates very smoothly. If exceptions are not noted on the delivery receipt, the carrier s liability is only one third the cost of the loss and the credit authorization process is slowed and issuing of credit is limited.
3 FREIGHT CLAIM PROCEDURES FORM INSTRUCTIONS FOR COMPLETING HUBBELL LIGHTING INC. (HLI) LOSS, DAMAGE, AND SHORTAGE FREIGHT CLAIM REQUEST FORM 1. Inspect for overage, shortage, or damage in the presence of the driver. Note any delivery exceptions on the carrier s delivery receipt before signing. Pictures of concealed damage is required. 2. Shipping documents note the piece count of the shipment. The person receiving the shipment must verify the quantity of packages delivered with the quantity on the carrier s delivery receipt. The pallet count is not an indication of the number of fixtures that are received. 3. Carton damage may not indicate product damage. Verify damage before signing for the shipment. 4. Notations such as subject to count and inspection are not valid references to base claims upon. Over, Short and Damaged claims cannot be processed with this type of notice. 5. Shipping damage and overage must be retained by the customer for a reasonable time for inspection and salvage by HLI or the carrier. 6. Customer to fax or the necessary documentation to HLI with a copy of the carrier s delivery receipt to start the claims process. Fax number is , attention RMA/Claim Department (with copy to applicable HLI agent) or to rma@hubbell-ltg.com (with copy to applicable HLI agent). 7. HLI will fax or back an acknowledgment with a claim reference number. Credit Request Form Instructions HLI Brand: Identify the HLI brand name (Columbia, Prescolite, etc). Date: Date Claim Request Form completed. Sales Order: Identify the HLI Sales Order number. Customer Name: Customer that is requesting credit. Carrier: The name of the trucking company that delivered the items which were damage or missing. Carrier Pro Number: The identification number the carrier assigns for the delivery. It can be found on the delivery receipt provided by the carrier at time of delivery. Preparers Name: Person that HLI can contact in regard to the Claim Request. Telephone Number: Telephone number where HLI can contact the preparer. Address: address of the preparer. Claim Request Filed For: Identify specifically what is damaged or missing. Damaged/Lost Quantity: Enter the number of items damaged or missing. Product Description: Identify the HLI item number. Nature and Extent of Damage: Identify specifically what is damaged with the product (For example: lens broken ).
4 FREIGHT CLAIM REQUEST FORM Customer Name Date Address City State Zip Sales Order Number Carrier Name Carrier Pro Number Preparers Name Telephone Number Delivery Date Instructions: HLI must be notified of damages in writing within 5 business days of delivery. Each request form must be accompanied by a copy of the Proof of Delivery (required) and pictures of the damages if possible (required if concealed). Damage, whether shipping or concealed, must be reported immediately to HLI and the customer should re-order the product, if replacement is needed. Maintain possession of damaged material. The carrier will do an inspection and advise if they are at fault. If the Carrier denies the claim, the Claim department will advise the Claimant that no credit will be issued. Claim department will advise Claimant once Carrier approves the request, so the Claimant will know credit is forthcoming. TYPE OF FREIGHT CLAIM: VISUAL DAMAGE SHORTAGE CONCEALED DAMAGE CONCEALED SHORTAGE HLI Brand Qty Material # Invoice # Extent of Damage/Loss Amount Total Claimant Name Date CLEAR FORM PRINT FORM SUBMIT FORM NOTE: Once you click Submit Form, it will automatically open your client. At that time, please add the Delivery Receipt (required) and any pertinent pictures (optional) as an attachment. HLI Fax: Attn: RMA/Claims Department or to RMA@hubbell-ltg.com
5 701 Millennium Blvd. Greenville, SC hubbelllighting.com ALERA LIGHTING ARCHITECTURAL AREA LIGHTING BEACON PRODUCTS COLUMBIA LIGHTING COMPASS PRODUCTS DEVINE LIGHTING DUAL-LITE HUBBELL CONTROL SOLUTIONS HUBBELL INDUSTRIAL LIGHTING HUBBELL OUTDOOR LIGHTING KIM LIGHTING KURT VERSEN LITECONTROL PRECISION-PARAGON [P2] PRESCOLITE PROGRESS LIGHTING SPAULDING LIGHTING SPORTSLITER SOLUTIONS STERNER WHITEWAY 12/ Hubbell Lighting, Inc.
348 Birch s Road North Bay, ON P1B 8Z4 (ph) 1-800-265-9370 (fax) 1-866-352-6740 FREIGHT LOSS AND DAMAGE CLAIMS PROCEDURE
348 Birch s Road North Bay, ON P1B 8Z4 (ph) 1-800-265-9370 (fax) 1-866-352-6740 FREIGHT LOSS AND DAMAGE CLAIMS PROCEDURE 1 TABLE OF CONTENTS Shipper s Responsibilities 3 Consignee Responsibilities 4 Salvage
More informationRETROFIT LIGHTING & CONTROLS SOLUTIONS. Automotive Dealerships
RETROFIT LIGHTING & CONTROLS SOLUTIONS Automotive Dealerships The Challenge and the Opportunity There are over 17,000 automotive dealerships in North America and on average, they use up to 18% more energy
More informationFREIGHT LOSS AND DAMAGE CLAIMS PROCEDURES
FREIGHT LOSS AND DAMAGE CLAIMS PROCEDURES SHIPPER S RESPONSIBILITIES To prevent loss and or damage of your freight, the following factors must be considered when a product, its packaging and its package
More informationFreight Claim Submission Process
TSG Claims 770-995-3036 x260 Claims@shiptsg.com Freight Claim Submission Process All of the following documents must be submitted in support of the freight claim: Fully completed Standard Form for Presentation
More information4.0 Receiving Process
4.0 Receiving Process Delivery of requested products or services marks a transition in the Purchase-to-Pay process from a purchasing activity to a payables activity. All purchases must be received to release
More informationAfter a valid PO (EDI 850) is received from Party City, follow these procedures to ensure your invoices are paid on a timely basis:
Accounts Payable Overview Party City (includes Party City Corporate, Party America Corporate, TPF and Party City Franchise Group [PCFG]). Collectively, these groups will be indentified as the Company.
More informationGuide to Loss and Damage Claims. Cargo Claims Contact Information Mailing Address FedEx Cargo Claims Dept. P.O. Box 256 Pittsburgh, PA 15230
Guide to Loss and Damage Claims Cargo Claims Contact Information Mailing Address FedEx Cargo Claims Dept. P.O. Box 256 Pittsburgh, PA 15230 Phone 1.800.308.3963 Fax 1.877.229.4766 E-mail file.claim@fedex.com
More informationMODE TRANSPORTATION, LLC
MODE TRANSPORTATION, LLC REFRIGERATED AND FROZEN SHIPMENTS CARGO CLAIMS AND COVERAGE RULES These Terms Apply Only to Refrigerated and Frozen Shipments Revision April 17, 2013 1. MAXIMUM LIABILITY OF MODE
More informationCustomer Support. Values and People Define Us Customers Inspire Us. Where Tradition & Innovation Converge
Customer Support Values and People Define Us Customers Inspire Us Where Tradition & Innovation Converge SERVICE Providing industry leading customer service support and technical expertise across our markets
More informationOutdoor Path of Egress Solutions Dual-Lite 1
Outdoor Path of Egress Solutions Dual-Lite 1 In the event of failure of normal lighting, the NFPA 101 Life Safety Code calls for emergency illumination along an egress path leading to a public way, which
More informationTransportation Routing Guide https://mms.supplier.mckesson.com/transportation/
Transportation Routing Guide https://mms.supplier.mckesson.com/transportation/ These instructions apply on all shipments directly to distribution centers for the following; McKesson Medical-Surgical Inc.
More informationFor all shipments through FEDX, FEDX FREIGHT is to be third party billed to: Graham-White/VISTA Manufacturing, 1242 Colorado St.
A. INTRODUCTION: Graham-White Manufacturing Co. and Vista Corporation of Virginia (collectively referred to herein as Graham- White/VISTA ) has established a Preferred Carrier Program of carriers to include
More informationIllustration 1: Purchase Order Screen
Welcome to the Alstom Power Online Freight Routing Guide! This website provides Alstom suppliers a secure, efficient and accurate way to generate LTL and Parcel shipping documents, as well as automatically
More informationStandard Terms and Conditions
Standard Terms and Conditions Order Pricing Commercial List Prices are published and can be obtained online at Consolidated Storage Companies, Inc. (CSCI) website: www.equipto.com Commercial List Prices
More informationTurning Technologies, LLC
Turning Technologies, LLC Returns Policies & Procedures Purpose and Requirements... 2 Bookstore Overstock Returns... 2 Returns (Non Defective)... 2 Defective Items Returns (bookstore and non-bookstore)...
More informationReporting Concealed Loss or Damage If concealed loss or damage is discovered after you have given the carrier a clear delivery receipt, you must:
FREIGHT FREQUENTLY ASKED QUESTIONS WELCOME TO UNISHIPPERS... 2 CARRIER CLAIMS... 3 (1) LOST SHIPMENT... 3 (2) VISIBLE OR NOTED LOSS (SHORTAGE) OR DAMAGE... 3 (3) CONCEALED LOSS OR DAMAGE... 4 CLASSIFICATION...
More informationLTL Shipping Guide. Some Important Basics: the NMFC
LTL Shipping Guide The rules and regulations of interstate shipping can sometimes seem overwhelming. After all, there's much to understand to keep things running smoothly. For instance, you need to know
More informationWorkflow Process: Receiving Items
Workflow Process: Receiving Items This process actually starts outside of QuickBooks when the truck pulls up to the dock. At dockside, follow these steps: Obtain documentation from the driver, such as
More informationORDER PROCESSING/SHIPPING
ORDER PROCESSING/SHIPPING An order is now in the system, but it still needs to be finalized through the Software and prepared for shipping. Finalizing an order includes invoicing, updating inventory records,
More informationChapter 24 Stock Handling and Inventory Control. Section 24.1 The Stock Handling Process Section 24.2 Inventory Control
Chapter 24 Stock Handling and Inventory Control Section 24.1 The Stock Handling Process Section 24.2 Inventory Control The Stock Handling Process Key Terms receiving record blind check method direct check
More informationChapter 10 Receiving, Inspection, Acceptance Testing and Acceptance or Rejection
Chapter 10 Receiving, Inspection, Acceptance Testing and Acceptance or Rejection Table of Contents Receiving, Inspection, Acceptance Testing and Acceptance or Rejection...1 Chapter 10...3 Receiving, Inspection,
More informationDOMESTIC ROUTING GUIDE AND PACKING INSTRUCTIONS
DOMESTIC ROUTING GUIDE AND PACKING INSTRUCTIONS Distribution Center 488 River Rock Blvd Murfreesboro, TN 37128 Phone: (615) 848 2025 Fax: (615) 848-2024 Hours: Monday Friday Closed for lunch- 11:00-12:00
More informationTEXAS DEPARTMENT OF TRANSPORTATION GENERAL SERVICES DIVISION INTERSTATE TRANSPORTATION OF GOODS (FREIGHT) SERVICES PUBLICATION
TEXAS DEPARTMENT OF TRANSPORTATION GENERAL SERVICES DIVISION SPECIFICATION NO. TxDOT 9628622 INTERSTATE TRANSPORTATION OF GOODS (FREIGHT) SERVICES PUBLICATION This specification is a product of the Texas
More informationSUBJECT: WAREHOUSE FACILITIES ORDERING, RECEIVING, SECURING, STORING, AND DISPENSING MATERIALS.
MIAMI-DADE AVIATION DEPARTMENT STANDARD OPERATING PROCEDURES PROCUREMENT AND COMMODITIES DIVISION SOP No. 03-01 Effective: July 25, 2003 SUBJECT: WAREHOUSE FACILITIES ORDERING, RECEIVING, SECURING, STORING,
More informationEquustock, LLC Administrative Office and Warehouse
Dealer Profile Account Information 06/03/10 Company Name: Bill to Address: City: State: Zip: Phone: FAX: email: Persons authorized to order Resale Certificate Number: State: FEIN: A sales tax resale number
More informationVendor Manual & Routing Guide [Effective: May 1, 2011]
Vendor Manual & Routing Guide [Effective: May 1, 2011] These instructions, changes, and updates supersede any previously issued Routing Guide and Purchase Orders. Throughout this document, you will note
More informationICU MEDICAL SALES, INC. DISTRIBUTOR TERMS AND CONDITIONS AGREEMENT
ICU MEDICAL SALES, INC. DISTRIBUTOR TERMS AND CONDITIONS AGREEMENT ICU Medical Sales, Inc. s terms and conditions for distributor sales and rebate reconciliations are defined below. PAYMENT TERMS ICU Medical
More informationStandard Rules Guide SRG. 151 Stewart Road S.W., Pacific, WA 98047. Standard Rules Guide Page 1 Rev. 3 6/23/09
Standard Rules Guide SRG 151 Stewart Road S.W., Pacific, WA 98047 Standard Rules Guide Page 1 Table of Contents Table of Contents 2 1000 - OPERATIONS 4 1005 - Purpose 4 1010 - Application of Standard Rules
More informationSUMMARY OF INFORMATION FOR SHIPPERS OF HOUSEHOLD GOODS
Rev (6-07) SUMMARY OF INFORMATION FOR SHIPPERS OF HOUSEHOLD GOODS New York State Department of Transportation 50 Wolf Road, POD 53 Albany, NY 12232 Rev (6-07) Dear Fellow New Yorker, As someone about to
More informationSLM BROKERS 11441 GEHR RD WAYNESBORO PA 17268 PHONE: 717-762-2772 FAX: 717-762-0953
SLM BROKERS 11441 GEHR RD WAYNESBORO PA 17268 PHONE: 717-762-2772 FAX: 717-762-0953 In order to get you set up with our company we will need the following documents: Copy of your operating authority Copy
More informationNew Carrier Setup Form
New Carrier Setup Form Carrier Name: Business Address Street: City: State: Zip: Contact Name: Phone Number: Cell Phone Number: Toll Free Phone Number: Fax Number: Email Address: Payee Address (if different)
More informationIMPORT CAST IRON THREADED FITTINGS Price Sheet SPF.CI-3.14C Effective March 10, 2014 Cancels Price Sheet SPF.CI-7.12C of July 2, 2012
IMPORT CAST IRON THREADED FITTINGS Price Sheet SPF.CI-3.14C Effective March 10, 2014 Cancels Price Sheet SPF.CI-7.12C of July 2, 2012 FOR THE MOST CURRENT PRODUCT / PRICING INFORMATION ON ANVIL PRODUCTS,
More information1. This chapter outlines the method of accounting for and controlling:
REQUESTS FOR CREDIT, RETURNS AND REPAIRS INTRODUCTION 1. This chapter outlines the method of accounting for and controlling: a. Requests for Credit; b. Credit Notes; c. Merchandise Returns; and d. Repairs.
More informationHickman Mills C-1 School District. Inventory Control Procedures
1. Purpose To ensure the maintenance and implementation of adequate controls to account for the procurement, location, custody, and security of equipment purchased with District and Grant funds. To present
More information4 FAH-2 H-210 CHECK STOCK, SIGNATURE DIE, INTERNAL CONTROLS AND FILE MANAGEMENTS
4 FAH-2 H-200 CHECK STOCK, SIGNATURE DIE, INTERNAL CONTROLS AND FILE MANAGEMENTS 4 FAH-2 H-210 REQUISITIONING, RECEIVING, AND CONTROLLING CHECK STOCK, AND SIGNATURE DIE (Office of Origin: CGFS/FPRA/FP)
More informationLimited Liability and Full Value Coverage, Cargo Loss or Damage ITEM 570
Limited Liability and Full Value Coverage, Cargo Loss or Damage ITEM 570 PART I -- CARRIER LIABILITY 1. Carrier Liability shall be determined under the Carmack Amendment, 49 USC 14706. The Carmack Amendment
More informationARMELLINI CREDIT APPLICATION
ARMELLINI CREDIT APPLICATION DATE: Legal Company Name: Federal ID#: Type of Business: Wholesale License #: Legal Status: Sole Proprietorship Partnership LLC/LLP (limited liability company or partnership)
More informationHome Standby Generator. Warranty Policies and Dealer Service Guidelines
Home Standby Generator Warranty Policies and Dealer Service Guidelines United States & Canada Rev. 7-10-2015 WARRANTY POLICIES & PROCEDURES General Information It is important to read/understand and follow
More informationSUPPLIER PAYMENT GUIDE
SUPPLIER PAYMENT GUIDE Expectations and requirements to facilitate accurate and timely payment to suppliers Table of Contents 1) Procure-To-Pay Cycle 2) Payment Process Overview 3) Payment Terms 4) Submittal
More informationGCA Domestic Transportation Best Practices Initiatives
Introduction A Domestic Transportation Best Practices Initiative within the coffee industry; primarily the handling of green coffee beans, is to encourage certain good and reasonable practices by shippers,
More informationPROCUREMENT TECHNICIAN
MICHIGAN CIVIL SERVICE COMMISSION JOB SPECIFICATION PROCUREMENT TECHNICIAN JOB DESCRIPTION Employees in this job participate in and oversee a variety of activities involving the purchasing, leasing, management,
More informationInventory Control System Administration Manual
Inventory Control System Administration Manual Confidential Information This document contains proprietary and valuable, confidential trade secret information of APPX Software, Inc., Richmond, Virginia
More informationPlease fax the following required paperwork to (501) 955-4998
Dear Carrier, Thank you for your interest in becoming a carrier for Maverick Logistics, LLC. We offer excellent opportunities through competitive rates, prompt settlements, and an experienced staff. To
More informationPlease check one: E-mail Applicant s Legal Business Name: Phone # ( ) Credit Requested$
Please check one: New Update Credit Limit Increase (Inactive) CREDIT APPLICATION E-mail Applicant s Legal Business Name: Phone # ( ) D/B/A (if different than above) Fax #( ) Address Cell # ( ) Credit Requested$
More informationPharmacy Creations, Inc. A Wholly-Owned Subsidiary of Imprimis Pharmaceuticals
A Wholly-Owned Subsidiary of Imprimis Pharmaceuticals STANDARD CUSTOMER APPLICATION Please fill out all appropriate fields below and send this form to LSHERRY@IMPRIMISPHARMA.COM. If you have any questions
More informationInvoice Information. Invoice Requirements Invoice Suggestions Invoice Submittal Sample Invoice
Invoice Information Invoice Requirements Invoice Suggestions Invoice Submittal Sample Invoice Invoice Requirements accepts your invoices, credit memos and debit memos via email, fax or regular mail. Please
More information2013 MARKETING FUNDS CO-OP GUIDE. Leadership Through Innovation
2013 MARKETING FUNDS CO-OP GUIDE Leadership Through Innovation We understand how important it is to maintain a presence in this everchaging marketplace. We know you work hard to retain and service your
More informationVolume EASTMAN KODAK COMPANY. Worldwide Purchasing. Supplier Manual
Volume EASTMAN KODAK COMPANY Worldwide Purchasing Supplier Manual EASTMAN KODAK COMPANY Supplier Manual Purpose of Manual To document standard business practices between Eastman Kodak Company and its suppliers
More informationTesting, Inspection and Weight
I. Application 1. These General Conditions of Sale (Conditions) shall apply to all present and future contracts with companies, public corporations and special assets under public law in regard to deliveries
More informationUK Order, Service & Delivery Guidelines
UK Order, Service & Delivery Guidelines Helping us to provide you with the service you expect from Apollo UK Order, Service & Delivery Guidelines Contents Getting your Order Right Page 3 Ordering Page
More informationGENERAL INFORMATION BULLETIN FOR MOVING HOUSEHOLD GOODS IN OREGON
OREGON DEPARTMENT OF TRANSPORTATION MOTOR CARRIER TRANSPORTATION DIVISION 3930 FAIRVIEW INDUSTRIAL DRIVE SE SALEM OR 97302-1166 GENERAL INFORMATION BULLETIN FOR MOVING HOUSEHOLD GOODS IN OREGON MOVING?
More informationCarrier Set-up Requirements
Carrier Set-up Requirements Welcome to Big Dog Dispatch. Please have the appropriate authorized person complete, sign and return the following items by fax to 785-250-6777. To Sign on With Big Dog Dispatch:
More informationNEEBO. - System and Process Manual -
NEEBO - System and Process Manual - Table of Contents Shipping Process: Outbound Freight 3 Inbound Freight 5 TMS Functions: Order Entry 7 Track and Trace 17 Contact Sheet 22 2 Scope Shipping Process Outbound
More informationMANUFACTURER S WARRANTY
s MANUFACTURER S WARRANTY Vertical SBX IP 320 Converged Telephony Systems Vertical SBX IP 320 systems sold by Vertical Communications Systems ( Vertical ), 4717 E. Hilton Ave. Suite 400, Phoenix, AZ 85034,
More informationCHAPTER 3 ELECTRONIC DATA INTERCHANGE (EDI) TABLE OF CONTENTS HOW TO GET STARTED 3-2 REQUIRED EDI DOCUMENTS 3-2 VENDOR ACCURACY AUDIT PROGRAM 3-10
CHAPTER 3 ELECTRONIC DATA INTERCHANGE (EDI) TABLE OF CONTENTS HOW TO GET STARTED 3-2 REQUIRED EDI DOCUMENTS 3-2 VENDOR ACCURACY AUDIT PROGRAM 3-10 OUR STRATEGY ELECTRONIC DATA INTERCHANGE (EDI) In keeping
More informationOperating Procedures of the PAHO Revolving Fund. for the Purchase of Vaccines, Syringes, and Other Related Supplies
Operating Procedures of the PAHO Revolving Fund for the Purchase of Vaccines, Syringes, and Other Related Supplies May 2011 Operating Procedures of the Revolving Fund for the Purchase of Vaccines, Syringes,
More informationVendor Requirements and Compliances
Vendor Requirements and Compliances As a valued supplier to Ottens Flavors there are implied customer requirements and there are requirements that are established as specifications. To assist you and Ottens
More information14 FAH-1 H-620 INVENTORY REQUIREMENTS FOR DEPARTMENT AND FIELD OFFICES
14 FAH-1 H-620 INVENTORY REQUIREMENTS FOR DEPARTMENT AND FIELD OFFICES (CT:PPM-18; 08-05-2013) (Office of Origin: A/LM) 14 FAH-1 H-621 GENERAL (CT:PPM-2; 07-27-2005) a. Inventories are taken and reconciled
More informationSole Source Procurement
Sole Source Procurement A Sole Source Procurement is a purchase made over $5000 without competition when competition is normally required. A Sole Source purchase is justified when there is only one good
More informationBusiness Application & Policy Notice
Global Organic Specialty Source, Inc. 6284 McIntosh Rd, Sarasota, Fl. 34238 Phone (941) 358-6555 (941) 358-6551 Business Application & Policy Notice Date DBA Business Name State Registration # Federal
More information1952 Concourse Drive San Jose, CA 95131. New Account Credit Application
1952 Concourse Drive San Jose, CA 95131 Ph: (408) 435-0400 FAX: (408) 435-0410 Toll Free: (800)233-2013 email: slund@norcal4air.com website: www.norcal4air.com New Account Credit Application ** All fields
More informationCDM WinAMS (Internet) User Guide Version 20090103-1349 TABLE OF CONTENTS CDM WINAMS LOGIN 2 CDM WINAMS MAIN SCREEN 3
TABLE OF CONTENTS CDM WINAMS LOGIN 2 CDM WINAMS MAIN SCREEN 3 UNDERSTANDING THE AMS SUBMISSION PROCESS FLOW 4 CDM WINAMS MANIFEST MAINTENANCE. 5 CDM WINAMS VESSEL ARRIVAL. 13 CDM WINAMS VESSEL STATUS INQUIRY
More informationGranite Bay Jet Ski, Incorporated
Granite Bay Jet Ski, Incorporated Level II 5 th Edition Transactions For June 24-30 Page 1 June 24 Issued the following checks as payment in full for miscellaneous billings: Check 31230 to Edwards Auto
More informationHow to UsePurchase Orders
June 24, 2013 AVImark Software Support Address: 5 Sugar Creek Road Piedmont, MO 63957 Support Phone: 877.838.9273 Support Fax: 573.223.4306 Corporate Phone: 855.838.7638 Corporate Fax: 573.223.3551 How
More informationExpress Import system
Express Import system Guide for senders TNT s Express Import system An easy online tool that makes it easier for senders and receivers to organise import shipments. TNT s Express Import system is an easy
More informationTRANSPORT WORLDWIDE, LLC
The following information is needed in order for us to set your company up as an approved carrier for TRANSPORT WORLDWIDE, LLC. Please return to: TRANSPORT WORLDWIDE, LLC 307 Oates Road Suite H Mooresville,
More informationMARINE CARGO CLAIMS GUIDEBOOK
Marsh Canada Limited MARINE CARGO CLAIMS GUIDEBOOK TO REPORT A CLAIM PLEASE GO TO WWW.MARSHCARGO.COM MARINE CARGO CLAIMS GUIDEBOOK i Marine Cargo Claims Guidebook This booklet has been prepared as a guide
More informationSeals Security & Best Practices
Seals Security & Best Practices Presented by Raymond Monzon Supply Chain Security Specialist Miami C-TPAT Field Office What Will Be Covered Intro This presentation will cover: C-TPAT Criteria ISO Seals
More informationSecurity Policies and Procedures
Security Policies and Procedures April 26, 2012 Kristen Whelan Transportation Consultant kwhelan@libertyint.com www.libertyint.com Customs-Trade Partnership Against Terrorism What is C-TPAT? CBP and Industry
More informationSUPPLIER TRANSPORTATION UPDATE
SUPPLIER TRANSPORTATION UPDATE March, 2013 Dear Valued Supplier: Martin Marietta is proud to announce FedEx Freight as our preferred carrier for all palletized freight over 150 pounds to our facilities.
More informationWARRANTY CLAIM POLICY
WARRANTY CLAIM POLICY 1. The purpose of this instruction is to ensure that warranty claims are properly processed, recorded and actioned in a timely manner through the New Flyer Industries ULC online warranty
More informationFor EDI requirements related to Party America contact members of the Party City EDI Team:
Electronic Data Interchange Overview Party America For EDI requirements related to Party America contact members of the Party City EDI Team: Nancy Higgins EDI Support Specialist 973-453-8641 nhiggins@partycity.com
More informationFREQUENTLY ASKED QUESTIONS BY CUSTOMER S WHO ORDER CLUSTER BOX UNITS
FREQUENTLY ASKED QUESTIONS BY CUSTOMER S WHO ORDER CLUSTER BOX UNITS Question: How many cartons is the cluster box unit shipped in? Answer: Regardless of model ordered (8, 12, 13 or 16-door), you will
More informationKroger Manufacturing Trailer Seal Policy Revised 09/03/10
Kroger Manufacturing Trailer Seal Policy Revised 09/03/10 1 Inbound Supplier After the product is loaded and the trailer doors are closed, the supplier (or shipping warehouse) is responsible for affixing
More informationTRANSFERRING ALL OR A PORTION OF YOUR DPS HOUSEHOLD GOODS CLAIM TO THE MILITARY CLAIMS OFFICE (MCO)
TRANSFERRING ALL OR A PORTION OF YOUR DPS HOUSEHOLD GOODS CLAIM TO THE MILITARY CLAIMS OFFICE (MCO) 1. GENERAL. These instructions are designed to provide specific guidance to DON personnel regarding claims
More informationRouting Guide. Ship-Right Solutions. Version 1. Updated: January 20, 2015. Ship-Right Solutions. 165 Pleasant Ave South Portland, ME 04106
Version 1 Updated: January 20, 2015 Ship-Right Solutions Routing Guide Ship-Right Solutions 165 Pleasant Ave South Portland, ME 04106 Phone: 207-321-3500 Fax: 207-321-3501 E-mail: receiving@shiprightsolutions.com
More informationBROKER/SHIPPER AGREEMENT
BROKER/SHIPPER AGREEMENT THIS BROKERAGE AGREEMENT ( Agreement ) is made and entered on, 20, by and between ( SHIPPER ) and Transportation Solutions Group, LLC DBA Redwood Multimodal ( BROKER ) (collectively,
More informationEXHIBITOR ORDER FORM Please read all Terms and Conditions on Page 5
Mailing Address: Shipping Address: PAGE 1 5039 Duncan Drive 5039 Duncan Drive Coeur d'alene ID 83815 Coeur d'alene, ID 83815 (208)765-2595 Fax: (208)664-3921 (See pg. 3 for shipping instructions) EXHIBITOR
More informationSupplier Handbook Terms and Conditions
* 2 / 7 TABLE OF CONTENTS 1. Section 1 Introduction 1.1. Objective 1.2. Scope 1.3 Contact Information 2. Section 2 Quality Expectations 2.0 Application of This Section 2.1 Change Notification 2.2 Quality
More information8.0.0.0.0 Accounts Receivable. I. Overview Definitions and Abbreviations. Equipment and Supplies Required
8.0.0.0.0 Accounts Receivable I. Overview Definitions and Abbreviations Equipment and Supplies Required Page 1 of 36 Revised October 2015 Version 4 II. Job Position(s) Accounts Receivable Clerk Page 2
More informationYour Rights and Responsibilities When You Move
Your Rights and Responsibilities When You Move 2013 Update Furnished By Your Mover, As Required By Federal Law Table of Contents General Requirements....2 Regulations and Interstate Transportation...2
More informationTHE NATIONAL JOB FAIR & TRAINING EXPO Metro Toronto Convention Centre Hall C October 1 2, 2015
THE NATIONAL JOB FAIR & TRAINING EXPO Metro Toronto Convention Centre Hall C October 1 2, 2015 General Information Welcome to Stronco! We are pleased to be appointed Official Service Contractor for THE
More informationP.O. Box 540547 Dallas, TX 75354 Phone: 214-631-3080 www.summittransportation.com. To: New Carrier Set Up From: Summit Transportation, Inc.
P.O. Box 540547 Dallas, TX 75354 Phone: 214-631-3080 www.summittransportation.com To: New Carrier Set Up From: Summit Transportation, Inc. Date: Today Fax: SEE BELOW Re: Carrier set up packet Pages: 16
More informationDISTRIBUTOR APPLICATION. Name of Company DBA. Corporate Address. Telephone Fax. Web Address E-mail. Billing Address.
DISTRIBUTOR APPLICATION Company Information Name of Company DBA Business Type (check one) Corporation Partnership Sole Prop. LLC Federal Tax ID Business Start Date Corporate Telephone Fax Web E-mail Billing
More informationOrchard Supplier Operation Guidelines Domestic Shipping & Transportation Requirements
Orchard Supplier Operation Guidelines Domestic Shipping & Transportation Requirements Overview Routing Options Collect Routing Process The shipping and transportation routing instructions and requirements
More informationDIRECT PURCHASING & DISTRIBUTION POLICY (DPDP)
DIRECT PURCHASING & DISTRIBUTION POLICY (DPDP) February 2016 Page 1 of 13 TABLE OF CONTENTS 1. BACKGROUND INFORMATION... 3 2. DEFINITIONS... 3-4 3. ORDER MANAGEMENT... 4 3.1 TERMS OF SALE AND SHIPMENT...
More informationSpecialty Services. Private Ordering. Program Guidelines
Specialty Services Private Ordering Program Guidelines Page 1 of 10 Table of Contents Private Ordering 3 Customer Ordering How to Obtain A Product 3 Agency Ordering Setting Up An Agency with the LCBO 4
More informationFittings Trade Net Price Sheet - US
Steel Conduit - - Galvanized RMC Nipples RMC Elbows RMC Running Thread Pipe Yard Light Elbows Aluminum Conduit Nipples Elbows Couplings Electrical Metallic Tubing -- Galvanized Elbows Fittings Net Price
More informationExpress Import system
Express Import system Guide for receivers TNT s Express Import system TNT s Express Import system makes it easy for you to have documents, parcels or pallets collected on your behalf from 168 countries
More informationFILING A CLAIM FOR LOSS OR DAMAGE TO A PRIVATELY OWNED VEHICLE WHILE BEING SHIPPED OR STORED AT GOVERNMENT EXPENSE
FILING A CLAIM FOR LOSS OR DAMAGE TO A PRIVATELY OWNED VEHICLE WHILE BEING SHIPPED OR STORED AT GOVERNMENT EXPENSE 1. GENERAL. These instructions are designed to provide specific guidance to DON personnel
More informationTO: CONSIGNEE NAME C/O ADDRESS SHOW SITE SKID EXHIBITION PARAPHERNALIA (STC CTNS) (154630) ROLL EXHIBIT MATERIAL/CARPET (COLOR ) (154630)
STRAIGHT BILL OF LADING - ORIGINAL - NOT NEGOTIABLE SHIPPER: COMPLETE BLOCKS 1-00-9-99 DESTINATION CRATE, BOOTHS, ETC. (10) CARTON EXHIBITION PARAPHERNALIA (10) SKID EXHIBITION PARAPHERNALIA (STC CTNS)
More informationMANUAL ENGLISH MHS-30S. Ordercode: D6544. Highlite International B.V. Vestastraat 2 6468 EX Kerkrade the Netherlands
MANUAL ENGLISH MHS-30S Highlite International B.V. Vestastraat 2 6468 EX Kerkrade the Netherlands Warning FOR YOUR OWN SAFETY, PLEASE READ THIS USER MANUAL CAREFULLY! Unpacking Instructions Immediately
More informationGlobal Supply Chain Security Recommendations
Global Supply Chain Security Recommendations These minimum security criteria are fundamentally designed to be the building blocks for foreign manufacturers to institute effective security practices designed
More informationWAREHOUSE SECURITY BEST PRACTICE GUIDELINES CUSTOMS-TRADE PARTNERSHIP AGAINST TERRORISM
BACKGROUND WAREHOUSE SECURITY BEST PRACTICE GUIDELINES CUSTOMS-TRADE PARTNERSHIP AGAINST TERRORISM In the aftermath of September 11, U.S. Customs and Border Protection (CBP) in cooperation with its trade
More informationSTATE OF SOUTH DAKOTA OFFICE OF PROCUREMENT MANAGEMENT 523 EAST CAPITOL AVENUE PIERRE, SOUTH DAKOTA 57501-3182
DATE: October 10, 2012 BUYER: Lisa Hubbard PHONE: 605-773-4580 VENDORS: STATE OF SOUTH DAKOTA OFFICE OF PROCUREMENT MANAGEMENT 523 EAST CAPITOL AVENUE PIERRE, SOUTH DAKOTA 57501-3182 USDA COMMODITY WAREHOUSE
More informationHow To Get A Polycom Conference Phone For Free
Polycom US & Canada Promotions New for Q4 2009! Trade in nearly any phone and receive up to $100 back! For a limited time, you can trade in nearly any phone and receive up to $100 back on a new Polycom
More informationSPI CARRIER SETUP INSTRUCTIONS
SPI CARRIER SETUP INSTRUCTIONS In order for SPI to accept your company up as a supplier in our transportation network, we require the listed information below. Your application will be reviewed by our
More informationCounty of Henrico ACCOUNTS PAYABLE ORACLE UPGRADE R12
County of Henrico ACCOUNTS PAYABLE ORACLE UPGRADE R12 08/01/2014 ACCOUNTS PAYABLE Oracle Payables Invoice Types... 3 Query Invoice Records... 4 Create Invoice Batches... 6 Enter a Direct Pay Invoice...
More informationSIDNEY TRANSPORTATION SERVICES, LLC. 777 West Russell Road P. O. Box 946 Sidney, Ohio 45365 (937) 498-2323 STS 102 STANDARD RULES AND REGULATIONS FOR
SIDNEY TRANSPORTATION SERVICES, LLC. 777 West Russell Road P. O. Box 946 Sidney, Ohio 45365 (937) 498-2323 STS 102 STANDARD RULES AND REGULATIONS FOR TRANSPORTATION SERVICES Revised January 1, 2011 APPLICATION:
More informationGPR / VMC Credit Card Authorization Form
GPR / VMC Credit Card Authorization Form I,, authorize RS Norman Mfg/GPR Stabilizer to charge my business and/or personal credit card for any and all purchases Signature Date One Time Purchase Please Put
More information