Summers Industrial Supply Routing Request Form  Logo
  • Summers Industrial Supply Routing Request Form

    This form is used to request an LTL freight pickup for Summers Industrial Supply.
  • If you need assistance, please email cs.mfm@unishippers.com or call (833) 479-7447.

  • FREIGHT DETAILS

  • What are you shipping?

    All units listed in a handling unit group must be identical in dimensions, weight and class. If units are not identical in dimensions, weight and class, they must be listed in separate handling units. If incorrect information is provided and results in reclass or reweigh fees, your company may be responsible applicable fees. FAKs do not apply; ensure true class is listed.
  • Handling Unit 1

  • Unit Dimensions
    *   X   *   X   *   
      

  • Handling Unit 2

  • Unit Dimensions
    *   X   *   X   *   
      

  • Handling Unit 3

  • Unit Dimensions
    *   X   *   X   *   
      

  • Handling Unit 4

  • Unit Dimensions
    *   X   *   X   *   
      

  • Handling Unit 5

  • Unit Dimensions
    *   X   *   X   *   
      

  • Handling Unit 6

  • Unit Dimensions
    *   X   *   X   *   
      

  • PICKUP INFORMATION

  •  - -
  • DELIVERY INFORMATION

  • NEXT STEPS AND CONFIRMATION

    Once submitted, Unishippers – MFM Partners will complete and return the Bill of Lading to the email entered at the top of this form.
  • IMPORTANT: If a manual bill of lading is necessary for any reason and the freight charges are billing to Summers Industrial Supply, please ensure that the billing instructions are written on the bill of lading as listed below. If incorrect shipment details or billing instructions are listed on a manual BOL and a rebill fee is applied, your company will be responsible for all associated fees.

  • CARRIER PAYMENT PROCESSING PO BOX 192629, DALLAS TX 75219

  • Should be Empty: