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Routing Form

Use this form to submit warehouse pickup details, routing notes, and the supporting packing list in one pass.

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Vendor & Goods

Start with the supplier information so operations can identify the shipment fast.

Vendor Name

Category of Goods

Pick Up Address

Provide the exact warehouse location and contact details for scheduling pickup.

Warehouse Name

Phone Number

Warehouse Address

City

State

Zip

Warehouse Contact

Hours

Ready Date

Notes

Documents

Attach the packing list as an Excel or CSV file. Max file size is 7 MB.

Attach Packing List in Excel

Accepted: XLSX, XLS, CSV No file selected

Purchase Orders

If there is more than one purchase order, click Add PO Line and enter the accurate data for each PO.

PO Line 1

PO #

Total Units

Carton Count

Total Weight (lbs)

Total Pallets

Tallest Pallet Height

Total Cubic Feet

Shipping Class

Pallets Stackable

Yes No

Maximum of five PO lines per submission.

Operational Checks

Each statement below must be confirmed before routing can begin.

All invoices and packing lists have been removed from the physical shipment. All goods are first quality merchandise and in sellable condition unless otherwise noted on the purchase order. Cartons and pallets are prepared in an organized manner for pickup. Warehouse agrees to use only the bill of lading provided by The Cafe Co. Warehouse agrees not to ship any orders until instructed and approved by The Cafe Co.

Approval

Confirm the submission with the name of the person approving this request.

Approved and Signed By

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By submitting this form you confirm the routing details are accurate and the warehouse is prepared for pickup coordination.