Shipping Instructions for Suppliers
Once the order is ready, please send the CIPL and a copy of our PO to our Logistics team in the buying region (see table below). Our logistics team will review the documents and provide ‘green light’ to ship along with the shipping instructions. Please do not ship without this approval.
Subject line for the emails: Supplier name/ PO number / CIPL number
| Buying Region | Logistics team contact |
| US | USLogistics@varel.com |
| MEXICO | MXlogistics@varel.com |
| KSA | SALogistics@varel.com |
| EURA & CIS | UKLogistics@varel.com |
| MIDDLE EAST | UAELogistics@varel.com |
| INDIA | INLogistics@varel.com |
| ASIA | sycheong@varel.com (Drill Bits)tyeu@varel.com ( PCE) |