Routing Request Form

C A N A D A R E T A I L R O U T I N G R E Q U E S T F O R M

*Company Name:**
Vendor Contact Name:
Vendor Contact E-mail Addresses:	(Separate multiple email addresses with comma)
*Shipper's Contact Name:**
*Shipper's E-mail Addresses:**	(Separate multiple email addresses with comma)
*Phone Number:**	- - Ext.
Fax Number:	- -
*Date Product Ready:**	Month: Day: Year:
Warehouse:
*Will ASN Be Sent?:**	YES NO
*Address or Pick Up (One location per form):**	City State/Province Zip Code
Phone Number of Pick up Location (if different from above):	- - Ext.
Shipping Hours*	From : To :
# Pallets:		Freight Class:
Attachment:

Division	Purchase Order Numbers	# of Cartons	# of Pairs/Units	Weight	Cubic Feet	Pre Packs Yes/No	Ship To Site
				lbs

				lbs

				lbs

				lbs

				lbs

				lbs

				lbs

				lbs

				lbs

				lbs

				lbs

				lbs

				lbs

				lbs

				lbs

If you have any questions, please contact the Logistics Department by e-mail to Routing@genesco.com . Incomplete forms will not be accepted for routing. Failure to provide accurate information may result in vendor charge backs. ** The bill of lading must be faxed within the next business day after truck departure.