Purchasing & Shipping: Shipping Instructions

Purchasing & Shipping: Shipping Instructions
MEMC IPOH SDN. BHD. - Malaysia
MEMC provides these shipping instructions to your company to follow on all shipments to MEMC IPOH SDN. BHD.
Failure to follow these instructions may result in delayed payment of your invoice and non-payment of freight
charges added to your invoice. If your product price does not include freight, MEMC requires your shipment “freight
collect” unless otherwise approved by the MEMC Buyer.
Shipment Category Shipment Type MEMC Required Carriers
Envelopes, Letter, Small Box Overnight, Next Day, Third Day FedEx
Small Package Ground
Small individual package shipments
weighing 68 kg or >150
lbs, origin in Europe
FedEx
CEVA Logistics
Ocean Freight Intercompany Returning Drums Intercompany Expeditors International or CEVA
Logistics
International Shipments from Far
East
Large shipments > 68 kg or >150
lbs, origin in Far East
Nippon Express
Equipment & large equipment parts Equipment, tools & large parts Expeditors International
Instructions to Supplier:
• Supplier must provide MEMC Purchase Order number on their Bill of Lading and all shipment
documents, (Air Waybill, etc)
• If Supplier product price does not include freight, then Supplier MUST SHIP “FREIGHT
COLLECT”
• Supplier must reference purchase order number on freight invoice
• Supplier must ship using above MEMC listed carriers
FEDEX freight billed to:
MEMC IPOH SDN. BHD.
C/O Spectrum Transportation Consultants, Inc.
P.O. Box 9336
Fall River, MA 02720
508-646-9500

Or scanned in PDF. format only and emailed to the following email address.
Melissa Adriano – madriano@spectrumtrans.com
Amy Estrela – aestrela@spectrumtrans.com
Jennifer Oliveira – joliveira@spectrumtrans.com
ALL OTHER FREIGHT INVOICES ARE BILLED TO:
MEMC SITE RESPONSIBLE FOR PAYMENT