Welcome to our Routing Guide!

This guide provides up-to-date routing instructions for small package, LTL and truckload shipments using carriers which provide SeQuance with reliable service at competitive rates.   Please follow these instructions closely and distribute this information to all affected parties within your organization.   Failure to comply may result in your being invoiced for any incremental freight charges incurred by SeQuance.

These instructions specifically apply to:

1. Suppliers to SeQuance Inc.    When shipping inbound to a SeQuance facility, or third party billing SeQuance for any freight charges whatsoever, your complete compliance with these routing instructions is expected.   Also, please instruct the carrier to include the SeQuance PO number on their freight invoice.

2. SeQuance outbound shipping locations.   Please follow these routing instructions for all shipments which are prepaid by SeQuance or for collect customer shipments where the customer has not specified a preferred carrier on the order.   Include the SeQuance order number on all shipping papers.

3. Customer returns when SeQuance will be paying the return freight charges.   This includes collect shipments originally delivered via a customer preferred carrier which are now being returned and SeQuance will be responsible for the return freight charges. 

4. Shipments moving between non-SeQuance locations where SeQuance is to be the third party payer of the freight charges.