Logistics Routing Guide- Domestic Distribution Center - Mexico, Missouri
|
|
- Junior Greer
- 6 years ago
- Views:
Transcription
1 Logistics Routing Guide- Domestic Distribution Center - Mexico, Missouri Table of Contents Overview... 2 Vendor Requirements... 4 Routing Guidelines Vendor Violations Returns to Vendors Vendor Compliance Acknowledgment Advance Shipment Notification (ASN) /29/2017
2 Summary of Changes to Routing Guide Date of Change Page Description of Change Change Requested by 01/01/2017 ALL 05/12/2017 3, 23 06/05/2017 9,10 08/29/ , 11 Revised 2010 version to bring current Updated Logistics Contact Phone Numbers Adjusted weight breaks for small parcel, LTL & TL Removed FedEx Account Number Stacey-Jo Cram Julie Giniewicz Mike Shutt DC Logistics 2
3 Overview Introduction The Brookstone Logistics Routing Guide has been developed for domestic suppliers to provide guidelines for shipping, packaging and marking merchandise that is shipped to Brookstone locations. Objective It is the objective of the Logistics Routing Guide to provide the best service possible, both to our Customers and to Brookstone. By best service possible we mean maximizing Distribution Center efficiency to increase sales. Benefits The benefits of achieving our objective are that Brookstone maximizes its sales and profits and, in doing so, sells more of our Vendors products. Noncompliance All transportation costs, detention charges, storage fees or other expenses incurred by Brookstone because of the vendor s non-compliance with the terms and conditions of the Logistics Routing Guide shall be charged to the vendor. Questions For questions regarding the Logistics Routing Guide, please contact the Brookstone Logistics Department at (573) or (573)
4 Vendor Requirements Introduction This section details the policies to which Vendors must adhere for ALL Brookstone shipments regardless of purchase terms. Item ticketing All individual units must be marked with the Brookstone six-digit SKU number and an approved bar code (UPC-A). Barcodes will NOT be provided. Please contact the Merchant Team with questions about ticketing. Carton labeling All master cartons must be labeled with the following information: Brookstone purchase order number; Brookstone item description; Brookstone six-digit SKU number; AND, Carton quantity (cartons with odd quantities must be clearly marked as PARTIAL with Partial Quantities Listed.) Carton labeling for FEDEX shipments All master cartons must be labeled with the following information when shipping via FedEx: Brookstone purchase order number; Brookstone item description; Brookstone six-digit SKU number; Vendor s name and address; Brookstone s name and address (1677 Bassford Drive, Mexico, MO USA 65265); Carton numbering sequence (EXAMPLE: 1 of 3, 2 of 3, etc.); AND, Carton quantity (cartons with odd quantities must be clearly marked as PARTIAL with Partial Quantities Listed.) *Failure to mark cartons properly will result in chargebacks. Continued on next page 4
5 Overview, Continued 5
6 Overview, Continued Loose carton marking for LTL shipments If shipments are not palletized and shipped via LTL, ALL master cartons must be labeled with the following information: Brookstone purchase order number; Brookstone item description; Brookstone six-digit SKU number; Vendor s name and address; Brookstone s name and address (1677 Bassford Drive, Mexico, MO USA 65265); Carton numbering sequence (EXAMPLE: 1 of 3, 2 of 3, etc.); AND, Carton quantity (cartons with odd quantities must be clearly marked as PARTIAL with Partial Quantities Listed.) Pallet labeling Bills of lading All pallets must be labeled with the following information in addition to the carton markings stated above: Brookstone purchase order number; Brookstone six-digit SKU number; AND, Pallet sequence number. Each shipment must have a bill of lading (BOL). In order for the carrier to make an appointment at Brookstone s Distribution Center the Vendor must provide the following information to the carrier for each delivery: Purchase order number, if more than one purchase order all purchase orders must be listed; Item/SKU number; Description of Merchandise and NMFC classification; Weight of shipment; Total cartons by purchase order (itemized by SKU number); Delivery Notification Required must be specified; AND, Special handling requirements/instructions (fragile glass, hazmat) All truckload shipments must be sealed, and must be listed on the bill of lading. IMPORTANT: When forwarding more than one order/shipment on the same day to one location, create one master bill of lading that references all purchase orders, SKU s, and quantities. All purchase orders shipping the same day must be consolidated into one bill of lading. It is important that you plan your shipments to consolidate and not ship on consecutive days. The billing address for carrier invoices is: Brookstone Stores, Inc., 1655 Bassford Drive, Mexico, MO USA
7 Continued on next page 7
8 Overview, Continued Freight Class Vendor must provide the actual freight class or FAK (freight all kinds) class for each shipment. See the National Motor Freight Classification Guide for class and item number. Misclassification of freight may result in a chargeback to the Vendor. Packing lists All shipments must have a packing list that includes, at a minimum, the following information: Vendor s name and address; Date of the shipment; Brookstone purchase order number; Number of cartons and units shipped for each purchase order; Brookstone s six-digit SKU number for each purchase order; Carrier s name; Any other special instructions. Information on the packing list must be consistent with the information provided on the bill of lading and the actual shipment itself. Palletized shipments Pallets must be standard size 40 x 48 and not exceed the maximum height of 60 inches measured from floor to top of pallet unless authorized by the Brookstone Logistics Department. PO s must not be mixed on pallet unless approved prior to shipping. Inner packs Cartons containing inner packs must maintain consistent inner pack quantities: Inner pack quantities must comply with the quantities specified in the purchase order. Changes in inner pack quantities must be approved by the Merchant and clearly indicated on the packing list. Master cartons that have partial quantities must be clearly marked on the carton and pallet as PARTIAL with Partial Quantities Listed.) Hazardous materials All Vendors must adhere to local, state and federal hazardous materials regulations including all required labels and markings of cartons, air bills, bills of lading or certifications. Your ASN must be received prior to the delivery showing clearly HAZARDOUS MATERIAL and the description for shipping purposes. 8
9 Overview, Continued Master carton standards All master cartons must meet the following standards: Master carton quantities must comply with the quantities specified in the purchase order. Master cartons that fall within the FedEx guidelines of maximum weight (150 lbs.) and dimensions (dim weight - length and girth no greater than 130 inches) must meet FedEx standards for processing in the small package environment. For FedEx packaging guidelines please visit the following FedEx site, Each master carton must pass the basic NSTA and environmental tests conducted by the National Safe Transit Association. Contact your local FedEx account executive for these tests, which are free of charge for FedEx customers. These tests are also available for a fee from any independent testing laboratory. Master cartons that do not meet FedEx guidelines should be packaged to withstand the Less Than Truck Load (LTL) environment. It is recommended that a sample item be shipped (in the packaging that is intended for customer shipping) to the Distribution Quality Control department for packaging recommendations and/or approval. Country of origin All products must be marked with the country of origin in accordance with United States Customs guidelines. All carton markings must be legibly written in English. Unauthorized deviations Any deviations from our Vendor Requirements without your Merchant s written consent will incur a vendor chargeback as listed in the Vendor Violations section of this document. Freight Claims Claims for shortage and damage are handled as follows: Vendor files claims for Free on Board (FOB) destination shipments. Brookstone files claims for Free on Board (FOB) origin shipments. 9
10 Routing Guidelines Introduction Carrier guide Carrier notes: This section reviews the proper carrier to use when shipping FOB Origin to the Distribution Center. Failure to follow routing instructions will result in chargeback of full freight amount. NOTE: There are exceptions on volume loads and the YRC cubic capacity rule. This section does not apply to shipments where freight costs are totally prepaid by the shipper. Vendors whose FOB point is destination or Mexico, MO USA and who ship to Brookstone at their expense can use the freight carrier of their choice. Refer to the table below for the appropriate carrier to use based on shipment weight. For shipments up to 500 lbs or 67 cubic feet, please ship via small package carrier, FedEx Ground shipping to Mexico, MO USA, unless otherwise specified. For shipments that are larger than the maximum small package weight or cubic feet and are less than 5 pallet spaces, 400 cubic feet, and 5,000 lbs, shipping to Mexico, MO USA please ship LTL using carrier YRC. For shipments that are equal to or more than 5,000 lbs, 5 pallet spaces, or 400 cubic feet, please call Pam Arens (Inbound) at (573) or Chris Sanders (Outbound) at (573) for specific routing instructions. Carrier details: FedEx When shipping via FedEx bill to 3 rd party. Please contact your Inventory Planning Coordinator for the 3 rd Party Account Number. Invoice line items for shipping charges and 3 rd party bills without our account# will no longer be paid. Please add PO# s to the reference lines. (Canadian Vendors shipping via FedEx should ship regular FedEx). YRC Contact YRC Customer Service: Bill freight charges to: Brookstone Stores, Inc Bassford Drive, Mexico, MO USA *** Please request delivery notification from carrier. *** 10
11 Overview, Continued Advance shipment notification An Advance Shipment Notification (ASN) containing the following information must be faxed to (573) (Brookstone s Distribution Center) and to (603) (Brookstone s Corporate Merchandising offices in Merrimack, NH) on the day the purchase order is shipped. ASN is required on all shipments regardless of purchase terms. Vendor s name and address; Date of the shipment; Brookstone purchase order number; Number of cartons and units shipped for each purchase order; Brookstone s six-digit SKU number for each purchase order; Carrier s name; Freight bill number; A sample of the ASN form is located on page 17 of this document. FedEx third party billing Any U.S. Vendor who is shipping small parcels (no carton exceeding 150 pounds or 130 inches in length and girth) with the total shipment weighing less than 500 pounds should use FedEx third party billing. Please contact your Inventory Planning Coordinator for appropriate FedEx Account Number. If your company isn't a current FedEx customer, information about setting up a FedEx account may be obtained by calling GoFedEx ( ), dial 0 for a customer service representative. Please add Purchase Order (PO) numbers to the reference lines. Please be aware, all declared value and claims concerning the packages are the responsibility of the shipper of the packages. Invoice line items for shipping charges and 3 rd party bills without our account number will no longer be paid. If the shipper s name differs from the Vendor name appearing on the purchase order, please note it on the Vendor Compliance Acknowledgment form, shown on page 16. NOTE: Canadian Vendors shipping via FedEx should ship regular FedEx. Continued on next page 11
12 Overview, Continued Delivery appointments ALL CARRIERS, regardless of payment terms, must make a delivery appointment at the Brookstone Distribution Center by calling Brookstone s Receiving Department at Advise your drivers or carriers that they must request a delivery appointment at least 48 hours before the expected delivery time. Freight arriving without a delivery appointment will not be accepted. Brookstone is not responsible for any re-delivery or waiting time charges that may result from a carrier s failure to follow this policy. C.O.D. C.O.D. shipments are not accepted. Air freight shipments All airfreight shipments must be authorized through Brookstone s Logistics Department at (573)
13 Vendor Violations Introduction This section covers the penalties assessed to Vendors who violate our shipping, packing, marking and/or routing policies. The penalties are presented first in a table format and then are individually described. Late/early shipments VENDOR VIOLATIONS -- LATE SHIPMENTS The "ship/cancel" date indicated on the front of the Purchase Order is Brookstone's requested Ex-Factory Ship Date. This is the date that the Purchase Order is expected to depart from Seller's factory. Brookstone has the right to terminate any Purchase Order immediately upon written notice to Seller if the Seller fails to ship the Purchase Order on the "ship/cancel" date (Ex-Factory Ship Date) indicated on the front of the Purchase Order. If Seller ships any Purchase Order more than five (5) days after the "ship/cancel" date (Ex-Factory Ship Date) indicated on the front of the Purchase Order without Brookstone's prior written approval, Seller will be charged a fee equal to either (a) 10% of the total amount due under the Purchase Order, or (b) the expedited freight and handling charges incurred by Brookstone to remedy the problem (whichever is greater). VENDOR VIOLATIONS -- EARLY SHIPMENTS The "ship/cancel" date indicated on the front of the Purchase Order is Brookstone's requested Ex-Factory Ship Date. This is the date that the Purchase Order is expected to depart from Seller's factory. If Seller ships any Purchase Order more than five (5) days early in advance of the "ship/cancel" date (Ex-Factory "Ship Date") indicated on the front of the Purchase Order, Brookstone may either (a) return the Purchase Order at Seller's expense for subsequent shipment on the "ship date", or (b) retain the Purchase Order at Seller's expense at such location (including, but not limited to, third-party storage facilities) as Brookstone deems appropriate. Brookstone will postpone payment until payment reaches original due date. 13
14 Overview, Continued Violation types/fees Refer to the table below for a listing of violation types and related fees. Violation Per carton or Minimum Maximum per hour Advance Shipment Notifications N/A $50.00 flat N/A (ASN) fee Carrier violations N/A $50.00 N/A Carton labeling $25.00 per $ $ hour Over/Duplicate shipment $25.00 per $ $ carton Packing list errors N/A $ flat N/A fee Rejected shipment $25.00 $ $ Returns to Vendor plus Freight $25.00 $ $ Expense SKU Rework $25.00 per $ N/A hour Substandard Master Carton packaging $2.00 per N/A N/A carton Ticketing $25.00 per $ $ hour Unauthorized substitutions & rework $25.00 per hour $ $ Continued on next page 14
15 Overview, Continued ASN Vendors who repeatedly fail to supply ASN forms are assessed a fee of $50.00 per offense. Carrier violation Shipments received from unauthorized carriers are charged back the full freight amount. The minimum carrier violation fee is $50.00 per violation. Carton labeling Cartons that are improperly labeled are subject to a violation fee of $25.00 per hour (rework), with a $ minimum and a $ maximum charge. Over/duplicate Over-shipments and duplicate shipments are assessed a violation fee of $25.00 per carton with a $ minimum and a $ maximum charge. Additionally, over-shipments and duplicate shipments may also be subject to return to Vendor fees. Packing lists Vendors with incorrect or missing packing lists are charged a flat fee of $ per violation. Rejected shipments Shipments that fail to meet Brookstone s quality assurance standards are rejected and returned to the Vendor at the Vendor s cost. Rejected shipment violation fees are $25.00 per carton, with a $ minimum and a $ maximum charge. Substandard packaging Master cartons are required to meet FEDEX standards. Cartons that fail the NSTA basic and environmental tests are subject to a violation fee of up to $2.00 per carton. Ticketing & product rework Vendors who fail to mark items with the Brookstone SKU and UPC Bar code are charged $25.00 per hour with a $ minimum to correct the problem(s). Continued on next page 15
16 Overview, Continued Unauthorized substitutions Vendors shipping merchandise that is substituted without prior approval from the appropriate Merchant are charged a violation fee of $25.00 per hour of rework, with a $ minimum and a $ maximum charge. Additionally, Vendors may be charged for return to Vendor fees. 16
17 Returns to Vendors Introduction This section details Brookstone s policies regarding merchandise that is returned to our Vendors due to: Quality rejects; Over/duplicate shipments; Unauthorized substitutions; Cancelled orders. Freight collect Any shipment requiring a return to vendor is shipped back freight collect. The original freight charges to the Distribution Center are also charged back to the Vendor. Return authorization number A Return Authorization Number (RMA) must be supplied to the Brookstone returns requester within two working days of the request. If a Return Authorization Number (RMA) is not supplied within five days, the shipment is returned to the Vendor without one. If a specific carrier must be used for the return of goods, it must be noted on the return authorization. Handling charge A handling charge of $25.00 per carton with a $ minimum and a $ maximum charge are assessed for each shipment returned to the Vendor. Other reasons Returns to Vendors for reasons other than those detailed above are reviewed on an individual basis to determine if chargebacks are applicable. 17
18 Vendor Compliance Acknowledgment Request Brookstone requests that you acknowledge your receipt and understanding of the Logistics Routing Guide by completing this form. Questions? If you have questions about the policies contained in this document, please contact the Distribution Center Logistics Manager at (573) Submit this form Please complete the rest of this form and submit it to: Brookstone Stores, Inc., ATTN: Logistics Manager, 1677 Bassford Drive, Mexico, MO USA Vendor information and signature Company Name*** Representative Name: Title: Signature: Telephone Number: Date: Vendor contact Vendor contact for Return Authorizations: Name: Title: Address: Telephone Number: ***If FedEx Shipper name is different from Vendor name on the purchase order, i.e., parent company, supplier drop ships, etc., please list: 18
19 Advance Shipment Notification (ASN) FROM: PO# SKU# # OF CARTONS # OF UNITS CARRIER (Check one): FedEx YRC OTHER: *Carrier MUST call to make a delivery appointment! Deliveries without an appointment will not be accepted. PRO NUMBER: DATE SHIPPED: SPECIAL NOTES: PLEASE FAX THIS FORM TO: (573) ATTN: DC RECEIVING; AND (603) ATTN: INVENTORY PLANNING COORDINATOR 19
MARTIN'S WAKEFIELD'S ROUTING GUIDE
MARTIN'S WAKEFIELD'S ROUTING GUIDE THIS GUIDE TAKES PRECEDENCE OVER ANY PREVIOUS ROUTING GUIDE OR PURCHASE ORDER. THE EFFECTIVE DATE OF THIS GUIDE IS January 1, 2017 REVISED DATE OF: December 15, 2016
More informationSupplier Policies & Procedures
20.0 PERFORMANCE REQUIREMENTS Supplier Policies & Procedures True Value is committed to providing its Retailers with products that consistently meet or exceed their expectations for value and merchandise
More informationOrchard Supplier Operation Guidelines Domestic Shipping & Transportation Requirements
Orchard Supplier Operation Guidelines Domestic Shipping & Transportation Requirements Overview Routing Options Collect Routing Process The shipping and transportation routing instructions and requirements
More informationVariety Wholesalers, Inc.
Variety Wholesalers, Inc. SHIPPING & PACKAGING INSTRUCTIONS February 17, 2017 VARIETY WHOLESALERS, INC. VARIETY WHOLESALERS, INC. 1000 FACET ROAD 60 HERRING ROAD P.O. BOX 947 P.O. BOX N/A HENDERSON, NC
More informationCAESARS ENTERTAINMENT STRATEGIC SOURCING VENDOR TRANSPORTATION ROUTING GUIDE
Rev June 2017 Dear Valued Supplier: The following shipping instructions for small parcel, less-than-truckload (LTL) and truckload (TL) shipments must be followed in order for to pay for transportation
More informationVendor Compliance. General Requirements
General Requirements Schedule of Current Charges Kohl s compliance policy promotes the cost-effective flow of merchandise to Kohl s stores. Kohl s may at its sole discretion assess handling charges for
More informationSupplier Compliance and Freight Routing Guide
Supplier Compliance and Freight Routing Guide Dear Supplier: Columbia Gear Corporation is committed to provide its customers the highest possible customer service. This is only achievable with cooperation
More information9. Distribution & Domestic Transportation
9. Distribution & Domestic Transportation Table of Contents 1. Statement of Purpose... 1 2. Carton Specifications... 2 2.1 Packing... 2 2.1.1 Over-packing... 2 2.1.2 Display Packs... 2 2.2 Carton Construction...
More informationLEWIS DRUG. Corporate Office S Minnesota Ave. Suite 1, Sioux Falls, SD SUPPLIER GUIDE TABLE OF CONTENTS INTRODUCTION...
LEWIS DRUG Corporate Office - 2701 S Minnesota Ave. Suite 1, Sioux Falls, SD 57105 SUPPLIER GUIDE TABLE OF CONTENTS INTRODUCTION... 2 SUPPLIER "SHIP TO" LOCATION... 2 SUPPLIER "BILL TO" LOCATION... 2 PURCHASE
More informationTHE O.C. TANNER INBOUND ROUTING GUIDE
THE O.C. TANNER INBOUND ROUTING GUIDE UPDATED & RELEASED November 17, 2016 Page 1 of 13 THE O.C. TANNER INBOUND ROUTING GUIDE These instructions are effective November 17, 2016 and supersede all previously
More informationThis section defines the information required on each of the listed documents:
Properly completed and accurate documentation is an important and essential time saving device in the shipping and receiving process at all service centers and, in turn, leads to an expedited payment process.
More informationPlease Review page 4 for Style Separation. Violation charges for this requirement will not be in effect until October 1 st 2009.
FORMAN MILLS DISTRIBUTION CENTER PENNSAUKEN, N.J. To: From: All Forman Mills Vendors Attn: Distribution and Shipping Department DC Routing Department Subject: Routing Guide Effective Date: July 2009 Attached
More informationPlease direct all questions to the Distribution Center s Vendor Compliance Specialist listed in page 1-1. (715)
Section 9- Vendor Compliance Program Chargebacks and Policies All vendors are required to comply with each point of the Vendor Standards Manual unless instructed otherwise by our purchase order. This section
More information6.0 Transportation Routing Requirements
6.0 Transportation Routing Requirements 6.1 General Routing Requirements Overview: The Company s Transportation department ( Transportation ) will route all shipments when the Company is the responsible
More informationImperial Distributors, Inc. Logistics Requirements Guide
Imperial Distributors, Inc. Logistics Requirements Guide For delivery appointment, please email scheduling@imperialdist.com. Routing Guide 1 Table of Contents Page Introduction 3 Bill of Lading Instructions
More informationCanada Milton Service Centre
Detailed below are the routing and appointment scheduling instructions to be followed by service center you are shipping to. All vendors/carriers are required to call for an appointment at least 48 hours
More informationCanada Milton Service Centre
Detailed below are the routing and appointment scheduling instructions to be followed by service center you are shipping to. All vendors/carriers are required to call for an appointment at least 48 hours
More information1.1. General Requirements Shipment Terms Freight Terms & Transportation Mode Commercial Zone Shipments...
Table of Contents 1. Domestic Shipping... 3 1.1. General Requirements... 3 1.2. Shipment Terms... 4 1.3. Freight Terms & Transportation Mode... 5 1.4. Commercial Zone Shipments... 6 1.5. Non-Commercial
More informationBellacor Business Process Requirements
Contents: Pages 01 07: Standard Requirements Applicable to All Vendors Page 08: SEKO How to Enter Data Illustration Pages 09: Standard Requirements Electronic Order Processing Page 10: Non compliance Charge
More informationNEW DEAL LLC. [dba AGAINST ALL ODDS] VENDOR COMPLIANCE GUIDE
NEW DEAL LLC [dba AGAINST ALL ODDS] VENDOR COMPLIANCE GUIDE Effective January 1 st, 2017 TABLE OF CONTENTS Introduction 2 Contact and Correspondence 3 Routing Instructions 4~5 Ticketing Requirements 6
More informationFor delivery appointment, please Routing Guide
Imperial Distributors, Inc. Logistics Requirements Guide For delivery appointment, please email scheduling@imperialdist.com. Routing Guide 1 Table of Contents Page Introduction 3 Bill of Lading Instructions
More information2017/2018 Supplier Freight Routing Guide
2017/2018 Supplier Freight Routing Guide Dear Supplier: Summit Group is committed to providing its customers the highest possible customer service at the lowest possible cost. This can only be achieved
More informationTessco Technologies Routing Guide Effective July 2016 Index Page
Tessco Technologies Routing Guide Effective July 2016 Index Page General Instructions 2 Inbound Collect Shipments Inbound Parcel Shipments 3 Inbound LTL Shipments 3+4 Inbound TL Shipments 6 Inbound Prepaid
More informationBellacor Business Process Requirements
Contents: Pages 01 07: Standard Requirements Applicable to All Vendors Page 08: SEKO How to Enter Data Illustration Pages 09: Standard Requirements Electronic Order Processing Page 10: Non-compliance Charge
More informationFor delivery appointment, please or leave a message at extension 5300.
Imperial Distributors, Inc. Logistics Requirements Guide For delivery appointment, please email scheduling@imperialdist.com, or leave a message at 508 756-5156 extension 5300 Routing Guide 1 To Imperial
More informationVersion 11.0 Updated 4/16
1 Table of Contents 1. Domestic Shipping... 3 1.1. General Requirements... 3 1.2. Shipment Terms... Error! Bookmark not defined. 1.3. Freight Terms & Transportation Mode... 5 1.4. Commercial Zone Shipments...
More informationDomestic Shipping Guide
1.0 Introduction 1.1 Purpose: These guidelines advance standardization of procedures to shorten, simplify and reduce total time and cost in the supply chain. They promote ease of doing business between
More informationNew England Patriots ProShop Vendor Guide
New England Patriots ProShop Vendor Guide Warehouse Address: NPS Warehouse 75 Washington Street Foxborough, MA 02035 This Guide supersedes all previously issued versions and/or materials. V. 6 (05/24/17)
More informationDOMESTIC SHIPPING AND SCHEDULING
DOMESTIC SHIPPING AND SCHEDULING Standard Vendor Conditions These rules apply to all shipments and must be used whenever your company is shipping products to any Burlington Stores location. General Requirements:
More informationBellacor Business Process Requirements
Contents: Pages 01 07: Standard Requirements Applicable to All Vendors Page 08: SEKO How to Enter Data Illustration Page 09: White Glove Requirements Pages 10: Standard Requirements Electronic Order Processing
More informationSPORTSMAN S GUIDE (SG)
VENDOR EDI MANUAL SPORTSMAN S GUIDE (SG) Please contact SPS Commerce for details regarding testing, fees, and requirements. SPS Commerce Contact Information: Email: clientservices@spscommerce.com Phone:
More informationCompliance with this Routing Guide is mandatory. Noncompliance constitutes your agreement to pay all transportation and related costs.
Page: 1 of 8 Compliance with this Routing Guide is mandatory. Noncompliance constitutes your agreement to pay all transportation and related costs. The following instructions apply to all shipments made
More informationHandling Charge. Shipment utilized more than one trailer and did not have an ASN created specific to each trailer
General Requirements Schedule of Current s Kohl s compliance policy promotes the cost-effective flow of merchandise to Kohl s stores. Kohl s may at its sole discretion assess handling charges for non-conformity
More informationFor delivery appointment, please or leave a message at extension 5300.
Imperial Distributors, Inc. Logistics Requirements Guide For delivery appointment, please email scheduling@imperialdist.com, or leave a message at 508 756-5156 extension 5300 Routing Guide 1 To Imperial
More informationSig Sauer 2016 Domestic Routing Guide
Sig Sauer 2016 Domestic Routing Guide This document supersedes all previous shipping instructions and applies to all shipments originating and terminating in the U.S. and for which Sig Sauer is responsible
More informationVendor Compliance Schedule of Charges
Kohl s compliance policy promotes the cost-effective flow of merchandise to Kohl s stores. Kohl s may at its sole discretion assess handling charges for non-conformity with any of the parameters outlined
More informationCross Dock. Cross Dock Methods. Cross Dock Criteria and Benefits. Vendor Requirements for Vendor Prepared Cross Dock
Cross Dock Cross Dock Methods Vendor Prepared Cross Dock: The product is pre-allocated by the vendor before shipment. The vendor must be capable of building store-specific, multi-item pallets. These orders
More informationVendor Compliance Schedule of Charges
Kohl s compliance policy promotes the cost-effective flow of merchandise to Kohl s stores. Kohl s may at its sole discretion assess handling charges for non-conformity with any of the parameters outlined
More informationMonkeySports, Inc. Vendor Requirements 2016
Attention: Traffic Department, Customer Compliance Department, and Accounting Department. Dear Vendor: Our goal is to make our Routing and Receiving procedures, and our Invoicing and Monthly Statement
More informationChapter 6 A: Domestic Transportation
Chapter 6 A: Domestic Transportation CHAPTER OVERVIEW 2 SHIPPING PREPARATION & RELEASING PO 2 SHIPPING WINDOW 3 TRAILER LOADING 3 PALLET REQUIREMENTS 5 SHIPPING DOCUMENT REQUIREMENTS 6 FREQUENTLY ASKED
More informationCompliance with this Routing Guide is mandatory. Noncompliance constitutes your agreement to pay all transportation and related costs.
Page: 1 of 9 Compliance with this Routing Guide is mandatory. Noncompliance constitutes your agreement to pay all transportation and related costs. The following instructions apply to all shipments made
More informationShaw's Supermarkets, Inc. Vendor Supply Chain Guide: Original Date: Effective February 19, rd Update : Effective March 6, 2011
Shaw's Supermarkets, Inc. Vendor Supply Chain Guide: Original Date: Effective February 19, 2006 3 rd Update : Effective March 6, 2011 These instructions provide key information on our requirements for
More informationGreenlee Logistics Guide June 2018
Greenlee Logistics Guide June 2018 General Logistics Guidelines Suppliers are required to comply with the logistics guidelines contained in this document. Suppliers are to use the mode and carrier specified
More informationSPORTSMAN S GUIDE (SG)
VENDOR EDI MANUAL SPORTSMAN S GUIDE (SG) Please contact SPS Commerce for details regarding testing, fees, and requirements. SPS Commerce Contact Information: Email: clientservices@spscommerce.com Phone:
More informationGreenlee Logistics Guide June /1/18 rev.
Greenlee Logistics Guide June 2018 11/1/18 rev. General Logistics Guidelines Suppliers are required to comply with the logistics guidelines contained in this document. Suppliers are to use the mode and
More informationVENDOR GUIDE FOR PACKING, ROUTING & SHIPPING INSTRUCTIONS THIS GUIDE IS IN EFFECT FOR BOTH DIVISIONS
VENDOR GUIDE FOR PACKING, ROUTING & SHIPPING INSTRUCTIONS THIS GUIDE IS IN EFFECT FOR BOTH DIVISIONS EFFECTIVE: FEBRUARY 2015 TABLE OF CONTENTS GENERAL INFORMATION 1. Gabriel Brothers Inc. Mission 2. Introduction
More informationTo: All GHSP suppliers. Subject: Freight Routing Standards and Guidelines
To: All GHSP suppliers Subject: Freight Routing Standards and Guidelines Please ensure this information is provided to the appropriate personnel within your organization. Please also reference the most
More informationVendor Partnership Manual. Section 3 Terms & Conditions of Purchase Order
Vendor Partnership Manual Section 3 Terms & Conditions of Purchase Order No changes have occurred in this chapter since our last update in July 2017. Frequently Asked Questions Question If the purchase
More informationLOGISTICS FOR CONSIGNEE, CONSOLIDATOR SHIPPER AND CARRIER
USED AT: AUTHOR: Marge Petersen, DAMA Project DATE: 11/26/97 REV: 1/14/99 TOP UCC Standards EDI Standards HazMat and DOT Regulations 850 Purchase Order LOGISTICS FOR CONSIGNEE, CONSOLIDATOR SHIPPER AND
More informationSupplier Shipping Instructions
Supplier Shipping Instructions For FCA ORIGIN PURCHASE ORDERS Issued by: Sensor and Antenna Systems, Lansdale, Inc. doing business as Cobham Sensor Systems 305 Richardson Road Lansdale, PA 19446 Tel: 215-996-2369
More informationGraco USA Inbound Routing Guide 2018
Graco USA Inbound Routing Guide 2018 1 P a g e U p d a t e d 0 1 / 3 0 / 2 0 1 8 Table of Contents 1) International I. How to Get Started II. How to Determine Routing Method III. How to Make a Booking
More informationDATE: April 15, Kellwood Suppliers. Kellwood Distribution. SUBJECT: Charge-backs for Violation of Packaging, Routing and Documentation Standards
DATE: April 15, 2005 TO: FROM: Kellwood Suppliers Kellwood Distribution SUBJECT: Charge-backs for Violation of Packaging, Routing and Documentation Standards COPY TO: Divisional Sourcing Executives Dear
More informationWelcome to the Charter Communications Routing Guide
Welcome to the Charter Communications Routing Guide Routing Guide Terms & Conditions Vendors must periodically review the Charter Communications routing guide to stay informed of any routing changes or
More informationNORTH AMERICA SHIPPING & ROUTING INSTRUCTIONS
NORTH AMERICA SHIPPING & ROUTING INSTRUCTIONS GENERAL 1. Charming Shoppes purchase orders have two shipping-related date fields that define the ship window. These are the Do Not Ship Before date and the
More informationTo: All General Dynamics -OTS (GD-OTS) Suppliers
To: All General Dynamics -OTS (GD-OTS) Suppliers These instructions apply to all GD-OTS United States (U.S.) locations. This document is binding, unless specific written authorization to deviate is granted
More informationSUPPLIER ROUTING GUIDE
SUPPLIER ROUTING GUIDE Contents PURPOSE... 2 SCOPE... 2 PACKAGING/SHIPPING REQUIREMENTS... 2 AMACS Incoming Receiving Requirements... 4 AMACS DELIVERY LOCATIONS... 5 GENERAL ROUTING REQUIREMENTS... 5 Final
More informationInbound Routing Guide
Inbound Routing Guide 1 Table of Contents Page Purpose / Scope / Contacts & Locations... 3 Scheduling... 4 Carton Packaging Requirements... 5 Pallet Requirements / Packing Slip Requirements... 6 Case Pack
More informationSection 12 Supply Vendors
This section highlights the compliance standards applicable to our supply vendors. It briefly describes each compliance requirement and provides references to other sections in this manual where vendors
More informationGSI Group, LLC Supplier Shipping Instructions North America
GSI Group, LLC Supplier Shipping Instructions North America This document pertains to all suppliers who are shipping to GSI Group, LLC Manufacturing sites located in North America. May 2018 NOTE 1: The
More information1.1. General Requirements The Ship Window Freight Terms & Transportation Mode Commercial Zone Shipments...
1 Table of Contents 1. Domestic Shipping... 3 1.1. General Requirements... 3 1.2. The Ship Window... 4 1.3. Freight Terms & Transportation Mode... 6 1.4. Commercial Zone Shipments... 6 1.5. Non-Commercial
More informationSupplier Resource Guide
Supplier Resource Guide The purpose of this Resource Guide is to strengthen our supplier s knowledge and understanding of General Fasteners Company (GFC) requirements. GFC aligns itself with supply chain
More informationd) Confirmation number must be reflected on the bill of lading. e) Appointments arriving more than 30 minutes late are subject to rescheduling.
Inbound Routing Guide 1. SCHEDULING a) Shipments exceeding 2 pallets require scheduled appointments. b) Each vendor must schedule a receiving appointment no less than 24 hours in advance of the expected
More informationCHAPTER 14 VENDOR RETURNS & EXPENSE OFFSET TABLE OF CONTENTS
CHAPTER 14 VENDOR RETURNS & EXPENSE OFFSET TABLE OF CONTENTS GENERAL OFFSET POLICY 14-2 DAMAGE ALLOWANCE 14-2 RETURN TO VENDOR 14-3 REPAIR AND RETURN 14-4 VENDOR CHARGEBACK POLICY 14-5 CHARGEBACK DISPUTES
More informationPlease ensure this information is forwarded to the appropriate personnel within your organization.
To: All GHSP suppliers From: Thomas Hoch Global Logistics Manager Subject: Freight Routing Standards and Guidelines Please ensure this information is forwarded to the appropriate personnel within your
More informationSUPPLIERS SHIPPING GUIDE TABLE OF CONTENTS
SUPPLIERS SHIPPING GUIDE TABLE OF CONTENTS 1. Purchase Orders ------------------------------------------------------Page 2 2. Parcel/LTL Shipping Information --------------------------------- Page 3 3.
More informationDear Valued Vendor, Thank you for your cooperation.
Dear Valued Vendor, Attached is our updated comprehensive Corporate Domestic Routing Guide for Lane Bryant & Catherines new store construction materials. This Routing Guide provides information on Store
More informationSHIPPING AND ROUTING GUIDE
OCTOBER 31, 2014 TABLE OF CONTENTS TO OUR VENDOR PARTNERS... 3 CONTACT LIST... 4 TRANSPORTATION REQUIREMENTS... 5 COSMETICS SHIPMENTS... 5 SAKS E-COMMERCE... 6 VENDOR DELIVERED MERCHANDISE... 6 BILL OF
More informationMaster Sales Agreement and Policy Statement
Master Sales Agreement and Policy Statement Mission Statement Our goal is to exceed expectations in our products and service for each and every order that we receive. Through our relentless aspiration
More informationNew Corporate Headquarters Columbus, OH. Vendor Routing and Compliance Guide. Domestic Merchandise Vendors
New Corporate Headquarters Columbus, OH Vendor Routing and Compliance Guide Domestic Merchandise Vendors Version 4.1 February 2019 Dear Valued Vendor Partner, We have added and/or made changes to our routing
More information1.1. General Requirements Shipment Terms... Error! Bookmark not defined Freight Terms & Transportation Mode... 5
1 Table of Contents 1. Domestic Shipping... 3 1.1. General Requirements... 3 1.2. Shipment Terms... Error! Bookmark not defined. 1.3. Freight Terms & Transportation Mode... 5 1.4. Commercial Zone Shipments...
More informationGDLS Routing Instructions
LAST UPDATE: Nov 7th, 2018 - changes highlighted in (RED) Important Note: Less than Truckload routing has been amended adding new carrier To All General Dynamics Land Systems (GDLS) Suppliers (Not Applicable
More informationChapter 11 Finance & Billing (Apparel & Accessories)
Chapter 11 Finance & Billing (Apparel & Accessories) I. Billing/Accounts Payable Contact Information... 2 II. Terms of Payment... 3 III. Vendors Buying Agent... 4 IV. Vendors -Non-Buying Agent... 5 V.
More informationDocument No: R62004.R00 Page 1 of 7 Process Owner: Kacy Williams Effective Date: May 16, 2008 Originating Dept.: Warehouse No. Copies Distributed: 0
Document No: R62004.R00 Page 1 of 7 Process Owner: Kacy Williams Effective Date: May 16, 2008 Originating Dept.: Warehouse No. Copies Distributed: 0 Title/Subject: Pallet/Shipping Requirements Panasonic
More informationMedline Industries, Inc. Vendor Routing Guide
Medline Industries, Inc. Vendor Routing Guide EFF Mode of Shipment Carrier Payee/Terms Threshold Rules *PARCEL Inbound to Medline FedEx *Ground Medline*/ Collect 0-400 lbs ** Max of 25 packages NON OVERSIZED
More informationAmerican ALDES Ventilation Corporation Standard Freight Policy
1 American ALDES Ventilation Corporation Standard Freight Policy All terms set forth in this document shall be observed by American ALDES Ventilation Corporation (hereinafter referred to as Seller ) and
More informationThis section defines the information required on each of the listed documents:
Section 8 Required Documentation Properly completed and accurate documentation is an important and essential time saving device in the shipping and receiving process at our Service Center and, in turn,
More informationLOGISTICS DEDUCTION DISPUTE INSTRUCTIONS
LOGISTICS DEDUCTION DISPUTE INSTRUCTIONS NOTE CVS Routing Guide & Supplier Compliance Instructions including complete Freight Handling Deduction details. 1 TABLE OF CONTENTS A. Requirements. 3 B. Dispute
More informationVendor Partnership Manual. Section 10 Distribution & Domestic Transportation
Vendor Partnership Manual Section 10 Distribution & Domestic Transportation Please review the following areas within this chapter. Changes have occurred since our last update in January 2017. Lean Logistics
More informationInbound Routing Requirements
Inbound Routing Requirements Safeway is continually seeking to improve our supply chain reliability and efficiency and eliminate practices that drive up the cost of doing business which results in higher
More informationSHIPPING ADDRESSES & RECEIVING DATES
Register Here for Online Ordering Page 11 of 39 SHIPPING ADDRESSES & RECEIVING DATES Exhibitors may choose to ship freight to the advance warehouse or directly to show site. Valley Expo & Displays will
More informationINBOUND TRANSPORTATION GUIDE
INBOUND TRANSPORTATION GUIDE Introduction 2 This Guide At A Glance 3 Contact/Receiving Information 4 Purchase Orders 5 Appointment Process (ASN) 5 Load Size & Routing Requirements 6 Shipment & Packaging
More informationCelestica LLC Tucson Routing Guide
Celestica LLC Tucson Routing Guide Rev. 2 September 27, 2017 Site Name and Address Site Logistics Contacts Title CELESTICA LLC 11060 North Oracle Rd. Docks 1, 2 & 3 William Thephasdin Thomas Le Roy Logistics
More informationJohns Manville Service Guidelines Roofing Systems
Johns Manville Service Guidelines Roofing Systems The following Johns Manville service guidelines have been developed to ensure the Roofing Systems division can continue to provide industry leading service
More informationSPORTSMAN S GUIDE (SG)
VENDOR EDI MANUAL SPORTSMAN S GUIDE (SG) Please contact SPS Commerce for details regarding testing, fees, and requirements. SPS Commerce Contact Information: Email: clientservices@spscommerce.com Phone:
More informationUS TRANSPORTATION ROUTING & SUPPLIER GUIDE 2018
US TRANSPORTATION ROUTING & SUPPLIER GUIDE 2018 1 TRANSPORTATION ROUTING & SUPPLIER GUIDE ELSEVIER TITLES PROCEDURE... 3 TRANSPORTATION ROUTING SECTION 1:Freight ( Palletized) Shipment... 4 SECTION 2:
More informationVENDOR GUIDE FOR PACKING, ROUTING & SHIPPING INSTRUCTIONS
VENDOR GUIDE FOR PACKING, ROUTING & SHIPPING INSTRUCTIONS EFFECTIVE: FEBRUARY 2019 TABLE OF CONTENTS GENERAL INFORMATION 1. Gabriel Brothers Inc. Mission 2. Introduction PREPARING THE GARMENT/ITEM 3. Federal
More informationINBOUND TRANSPORTATION GUIDE
INBOUND TRANSPORTATION GUIDE Introduction 2 This Guide At A Glance 3 Contact/Receiving Information 4 Purchase Orders 5 Appointment Process (ASN) 5 Load Size & Routing Requirements 6 Shipment & Packaging
More informationSHIPPING ADDRESSES & RECEIVING DATES
SHIPPING ADDRESSES & RECEIVING DATES Exhibitors may choose to ship freight to the advance warehouse or directly to show site. Valley Expo & Displays will receive and manage the freight at the warehouse
More informationCanada Freight Routing Guide
Canada Freight Routing Guide Destination: Beach Mold and Tool, Inc. Corporate New Albany, IN USA Beach Mold and Tool, Inc. Corporate Logistics/Traffic 999 Progress Blvd. New Albany, Indiana 47150 USA Telephone:
More informationDJO Consumer, LLC 1325 Sycamore Ave, Suite B Vista, CA DJO Consumer, LLC 1325 Sycamore Ave, Suite B Vista, CA 92081
International Origin to DJO, LLC Destination: Vista, California (US) Cargo Type: Ocean, Air, Parcel, Ground Effective Date: May 10, 2018 This routing services as the standing shippers letter of instruction.
More informationThis section defines the requirements for shipping direct to store: An electronic (EDI 856) itemized list of goods to be shipped.
This section defines the requirements for shipping direct to store: Advanced Shipping Notice: Packing List: Routing: An electronic (EDI 856) itemized list of goods to be shipped. An itemized list of goods
More informationReceiving Guide. How to send products to a Shipwire-enabled Ingram Micro fufillment center RECEIVING GUIDE RECEIVING GUIDE
Receiving Guide How to send products to a Shipwire-enabled Ingram Micro fufillment center RECEIVING GUIDE RECEIVING GUIDE Contents 3 Introduction 4 Before You Ship: Checklist 6 Packaging 8 Fragile Products
More informationEDI Implementation Guide 856 Advance Ship Notice Version 4010
EDI Implementation Guide 856 Advance Ship Notice Version 4010 Stores, Inc. and Subsidiaries and Affiliates 8000 Bent Branch Dr. Irving, TX 75063 (972) 409-1300 856 Ship Notice/Manifest 4010 Functional
More informationDo it Best Corp. Advance Ship Notice (ASN) Guidelines
Do it Best Corp. Advance Ship Notice (ASN) Guidelines Introduction The purpose of this document is to present and explain Advance Shipment Notices (ASN s) as they pertain to shipments into a Retail Service
More informationCompliance with this Routing Guide is mandatory. Noncompliance constitutes your agreement to pay all transportation and related costs.
Page: 1 of 6 Compliance with this Routing Guide is mandatory. Noncompliance constitutes your agreement to pay all transportation and related costs. The following instructions apply to all shipments made
More informationKohl s Department Stores 08/15/13
Table of Contents DOMESTIC ROUTING INSTRUCTIONS Page Number Routing Request Requirements 2 Routing Request Parameters 2 Carrier Contact to Kohl s Vendors 3 Shipment Requirements 3-5 Specialized Routing
More informationVendor Routing and Compliance Guide U.S. Operations. Domestic Merchandise Vendors
Vendor Routing and Compliance Guide U.S. Operations Domestic Merchandise Vendors Version 2.4 - March 2012 1 Dear Valued Vendor / Partner, We have added and/or made changes to our routing guide version
More informationSupplier Quality Manual
I. Purpose To define the Master Lock/Waterloo requirements for import shipments into the US & Mexico. II. III. Scope This procedure applies to all International Suppliers. Definitions Incoterms International
More informationMATERIAL HANDLING & RATES
Material Handling Information & Rates The following information has been compiled by AGS for use by exhibitors and all third-party contractors to inform you of rates and rules regarding proper shipping
More informationINBOUND ROUTING GUIDE
02/06/2012 To Our Valued Suppliers: Re: INBOUND ROUTING GUIDE Please read the enclosed Inbound Routing Guide for Mead Johnson & Company, LLC, ( MJC ). Please forward copies to your transportation department
More information