| GENERAL ROUTING INSTRUCTIONS |
1. This routing guide must be followed for all shipments for which Hubbell Canada is the party responsible for the payment of the freight charges. FAILURE TO COMPLY TO THESE ROUTING INSTRUCTIONS AND APPLY THE PROPER CARRIER ROUTING WILL RESULT IN A CHARGEBACK TO YOUR ACCOUNT OF ALL APPLICABLE FREIGHT COST
| Hubbell Inc.
Transportation/ Logistics |
HUBBELL CANADA
INBOUND LTL ROUTING GUIDE – EFFECTIVE JANUARY 30, 2009
Questions regarding this routing guide should be directed to – Steve Irvine - 905-837-6074 - sirvine@hubbell-canada.com
This routing guide must be followed for all COLLECT shipments to Hubbell Canada facilities
FAILURE TO COMPLY to this routing guide will result in 100% of the freight cost for any shipments routed via a non-approved carrier. |
Shipping Instructions - COLLECT TERMS:
Step one - Reference Mode Selection
Step two – Reference Carrier Selection
Step three - LTL inbound and outbound tab for carrier selection.
If designated carrier does NOT service your shipping location as a
DIRECT point, contact Steve Irvine - 905-837-6074 - sirvine@hubbell-canada.com
If expedited service is requested and Hubbell Canada is to pay the shipping charges, please contact Steve Irvine -905-837-6074 - sirvine@hubbell-canada.com
BILL OF LADING: The bill of lading must be given to the driver and contain the following information:
Shipping Date
Hubbell Purchase order number (s).
Shipper – Supplier name and address
Destination – Name and address
Carrier name
Number of shipping units ( skids, cartons, etc)
Signature and date from shipper
Signature and date from carrier.
General Instructions
Consolidate all purchase orders into a single shipment and minimize number of shipments weekly.
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