How to Request Routing Summary
In oder to request a routing summary for new vendor you have connected with you’ll need to provide the guidelines from the Retailer. The following steps will help with the requesting process.
Please answers the following questions:
Who is the preferred shipper?
Is this to ship internationally?
Is DCL going to do the routing?
Collect or Prepaid?
Are the shipments going to be LTL or parcel shipments?
Is double stacking of pallets going to be required?
Do we need to ship display packs?
EDI or Non-EDI?
Send an email request, with the above information plus a routing summary, to your account manager.
Your account manager and the DCL team will review the routing summary with you. You’ll need to approve and sign a copy.
The team will then meet with the fulfillment team to execute.
If corrections are needed your account manager will reach out with modifications to be approved by you.