Routing Request Form

U N D E R G R O U N D S T A T I O N 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	Distribution Center Direct to Store
				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.