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Wolverine Worldwide Vendor Routing Guide Michigan Direct Revised September 4, 2012, Shipments Inbound to WW facilities

How to fill out wolverine worldwide vendor routing

How to fill out Wolverine Worldwide vendor routing?

1. Gather all the necessary information: Before filling out the Wolverine Worldwide vendor routing form, make sure you have all the required details. This may include the vendor's contact information, product specifications, shipping details, and any other relevant documents.
2. Access the vendor routing form: Navigate to the Wolverine Worldwide vendor portal or website to access the vendor routing form. This can usually be found under the "Vendor Resources" or "Forms" section.
3. Fill in vendor details: Enter the vendor's name, address, phone number, and any other requested contact information. This helps ensure accurate communication and shipment details.
4. Provide product information: Indicate the specific products that will be shipped using the vendor routing form. This may involve entering the item name, SKU number, quantity, size, color, and any other relevant details.
5. Enter shipment details: Specify how the products will be shipped to Wolverine Worldwide. This could involve choosing a preferred carrier, providing a tracking number, and indicating any special shipping instructions or requirements.
6. Include any additional documentation: If there are any supporting documents required, such as certificates of origin or compliance, include them along with the vendor routing form. This helps ensure regulatory compliance and smooth processing of the shipment.
7. Review and submit: Double-check all the information entered in the vendor routing form for accuracy. Make any necessary corrections and then submit the completed form. Keep a copy for your records.

Who needs Wolverine Worldwide vendor routing?

1. Manufacturers and suppliers: Any company or individual that manufactures or supplies products to Wolverine Worldwide would need to use the vendor routing process. This ensures proper communication, efficient shipment handling, and compliance with Wolverine Worldwide's requirements.
2. International vendors: Vendors located outside of the United States who engage in business with Wolverine Worldwide may also need to fill out the vendor routing form. This helps facilitate international shipping, customs clearance, and adherence to import/export regulations.
3. New vendors: If you are a new vendor seeking to establish a partnership with Wolverine Worldwide, you will likely need to go through the vendor routing process. This allows Wolverine Worldwide to collect essential information about your business and products.

Note: Specific requirements for vendor routing may vary, so it's essential to refer to Wolverine Worldwide's official guidelines or contact their vendor management team for accurate and up-to-date information.

For pdfFiller’s FAQs

What is wolverine worldwide vendor routing?

Wolverine worldwide vendor routing is a process for vendors to submit shipping and routing information to Wolverine Worldwide.

Who is required to file wolverine worldwide vendor routing?

All vendors working with Wolverine Worldwide are required to file the vendor routing form.

How to fill out wolverine worldwide vendor routing?

Vendors can fill out the vendor routing form online through the Wolverine Worldwide vendor portal.

What is the purpose of wolverine worldwide vendor routing?

The purpose of Wolverine Worldwide vendor routing is to ensure efficient and timely delivery of goods to Wolverine Worldwide.

What information must be reported on wolverine worldwide vendor routing?

Vendors must report shipping details, routing instructions, and delivery timelines on the vendor routing form.

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