The Macomb Group is rolling out Transportation Management System to manage all vendor/supplier shipments that are not full-freight allowed. If you have been selected to participate in our pilot program, please follow the attached instructions for all future shipments. If you would like to become a pilot participant, please contact Terry Ewing at Marino Transportation Services, 888-612-7224 x14.
Go to the Macomb Vendor Portal - http://mts.3gtms.com/JaguarTMSWeb/vendorlogin.aspx.
For your username and password, please contact Terry Ewing at 888-612-7224 x14.
You will need the following information to obtain shipping instructions: Origin, Destination, Class, Weight and Dimensions and Macomb Purchase Order Number.
Enter Macomb Purchase Order Number and Additional reference numbers
may be added from the reference number drop down box
Enter Ship Date
Enter Payment Type - Third Party
Check only if required or requested by Macomb
Enter Complete Origin and Destination addresses with contact and phone numbers.
Description of Freight (Quick Sheet Attached)
Class of Freight
(See attached Documentation for the Vendor Portal attached for additional instructions for multiple commodities)
Note: MAKE SURE TO HIT THE ADD BUTTON AFTER ENTRY!
(If not, you will have to start from the beginning at Step 1)
Select SHIP NOW (This will update with the carrier selection and advise you to use UPS Ground or UPS Parcel.
Continue to CREATE LOAD - to complete the order process and get the shipment into the Macomb system.
At this point, you have the option to print and utilize the system bill of lading or your own company bill of lading.
If you elect to utilize your company bill of lading, you must follow the bill of lading instruction below.
UPGF - UPS Ground Freight 800-333-7400 option 1
UPSX - UPS Parcel (Refer to Macomb PO Instructions)
Bill of ladings can be printed from the vendor portal; however shipper or UPS Freight bill of ladings may also be used. If non system bill of ladings are utilized, please make sure the bill of lading is notated with our bill to address below:
BILL FREIGHT CHARGES TO:
Macomb Group C/O Marino Transporation Services
6401 Arundel Cove Ave
Baltimore MD 21226
Note: In order for the correct rates to apply the bill of lading must show the bill to address exactly as noted above.