Logistics Contacts

Routing Instructions
These routing instructions are intended to help FORCE PROTECTION reduce freight expense and expedite purchased materials from our suppliers and vendors. These routing instructions supersede any previous instructions and purchase orders issued after August 1, 2007, unless the purchase orders specifically indicate otherwise.

Effective August 1st, 2007, FORCE PROTECTION will no longer pay freight charges submitted on "Product Vendor" invoices as "prepaid & add".

Important considerations: All airfreight shipments must be authorized by FORCE PROTECTION prior to shipment. Any deviation from these instructions could result in a freight chargeback to the originating company.

For Routing information, please click on our Routing Letter (pdf) or contact:

David Chase
Director, Warehouse Logistics
843-574-7176