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QUOTATION REQUEST FORM

1. Merchandise is to be stored for the account of and warehouse receipts issued to:

Company Name:
Attention:
Address:
 
Telephone No.:
Fax No.:
Billing Address:
 
Telephone No.:
Fax No.:

2. Warehouse to accept instructions relative to procedure and changes thereto:

From:
Title:
Address:
 
       
3. Communications:   

4. Product Information:

Description & Trade Name:

  

Freight Classification:

 

Temperature Control
Ranges/Limits:

 

Value Per Unit:

 

5. Packaging Charactersitics:

Type of Packaging
(box, drum, crate, bundle, and bag):
  Dimensions Per Unit (L x W x H):
 
Weight Per Unit
(U/M = unit of measures: pound, kilo):
   
   

6. Storage Space Needed:

Total Volume
(U/M per day, week, month, year):
  Number of SKU's
 
Number of Line Items:   Inventory Level (average):
 
Average Yearly Turnover:   Stack Limits
(one, two, three, four high):
 
Storage Configuration:    
   

7. Handling:
 

Pallets:    Slip Sheets:    Floor Loads:
   
Rotation: LIFO     FIFO
Lot No.:   Serial No.:   Batch No.:
   

Received On:

Pallets:   Pieces:   Special Handling equipment - Type:
   

8. Inbound Receiving:

Truckload:   LTL:   Intermodal Container:
   
Frequency: /Day /Week   /Month

Quantity (average per shipment):

Pallets:   Pieces:
 

Will it be necessary to report:

Weight:   Code No.:   Serial No.:
Other -
Merchandise When Received From Carrier In Damaged Condition Shall Be Disposed As Follows:

9. Outbound Shipments:

Truckload:   LTL:   Intermodal Container:
   
Small Parcels: UPS: Fed Ex:  

Frequency:

/Day /Week /Month
Average Size Shipment: Units Weight:
To Be Loaded On:
Carrier Assists in Loading:
Bill of Lading should Be Sent To Whom?:
Proper Commodity Description & Freight Classification Is Being Forwarded or Attached

10. Transportation:

Routing by:
Freight Charges: Prepaid
If Prepaid, Freight Bills Are: To Be Paid by Bridge & Charged to Your Account
Carrier to Mail Billing for Payment to:
Name:
Address:

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