VCP Inex KT-Logistiikkakeskus (158433) Finland - Merrell Requirements Revision #: 01

Transcription

1 VCP Inex KT-Logistiikkakeskus (158433) Finland - Merrell Requirements Revision #: GENERAL REQUIREMENTS Please refer to the WWW specification sheet(s) for footwear construction and labeling information. Vendors must purchase all shoe boxes, hang tags and other packing materials from suppliers authorized by WWW. All supplier contact information will be provided to the vendor by Wolverine Global Operations. 2. UPC/SKU/PRICE LABELS 2.1 SHOE LABELS Apply WWW UPC labels as shown on document VCP section There are no specific shoe labeling requirements for this customer SHOE BOX LABELS Apply WWW UPC labels as shown on document VCP section There are no specific shoe box labeling requirements for this customer. 3. CUSTOMER LABEL AND PACKING REQUIREMENTS 3.1. CARTON LABELS Please apply WWW carton labels (LPN s) as shown in document VCP section Each carton must be labelled with a customer label (see example below). It should be attached to the long and short sides of the carton; 1 x long side and 1 x short side (2 sides only). Merrell customer services will provide the factory with partly pre-filled carton label data via an excel document together with the customer s purchase order number. Factory needs to fill in the rest, see example below. Red circles and text indicate what needs to be filled in by factory. Factory to print completed carton labels in house. Customer needs their purchase order number on each carton to be able to manage the intake to their own warehouse Factory needs to complete the following: Gross Weight Net weight Carton dimension Running carton number eg. Carton 1/10 Total pairs per carton Approved by: Sarah Winslet Date: Page 1

2 Example Carton label; Label size A4 (approximate size) Approved by: Sarah Winslet Date: Page 2

3 Long side example (main mark) Short side example (side mark) Approved by: Sarah Winslet Date: Page 3

4 3.2 CARTONS Carton sizes should follow the ISO-3394 standard. No MAX size specified by customer. Maximum carton weight 30kg. Orders must be packed and delivered solid size, solid colour or packed and delivered in a prepack or display. Goods must be packed as they are ordered. Each carton may contain only one type of product or prepack; different purchases or products must not be combined in the same carton PALLET LABELS (For WWW Logistics team) Each pallet must be marked with the following information: Inex Consumer Goods Logistics Center, delivery address and purchase order number PALLETISING The products must be delivered on article specific pallets (one EAN- code/pallet or one assortment/pallet). Pallets can also be stacked if the transport packages can endure it. In case they don t, different products must be packed into pallet layers and be separated by a cardboard. If it s not possible to create article specific pallet or pallet layer due order amounts, same articles must be located close together and if possible separated by a cardboard. Pallet must be clearly marked on the long and short side of pallet: mixed pallet. A pallet can only include transport packages of one purchase order. The pallet must be tied so that it endures handling and warehousing. Pallet wrapping must be securely tied to the pallet. Approved by: Sarah Winslet Date: Page 4

5 3.5. POLYBAGS If polybags are requested, pack one pair per one polybag. 4. PACKING LISTS Packing list must include following details which are all in SAP Supplier s name (Merrell/Wolverine) and contact information They buyer s information (Inex) and delivery address Inex purchase order number (only if entered by Merrell CS into SAP PO # field) Inex article number (only if entered by Merrell CS into SAP PO # field) AND/OR Article s EAN code (and bar code) Article name, colour and size Carton label code (identified on purchase order and filled-in carton label). The carton label code is mandatory if the same article has been purchased with more than one carton label code. Delivered quantity and unit The contents of pre-packs must be solid colour and solid size (no mixed cartons) Total number of pieces and unit of pre-packs Total number of cartons Gross weight in kilograms (kg) and gross cubic meters (m3) Material of the product (Note: if leather is used, the animal from which the leather originates must be mentioned) 5. INTAKE DOCUMENTS - WAYBILL The waybill should specify the Inex customer purchase order number (six digits) and the number of pallets or other transport units in the delivery. 6. CONTACTS If you have any questions regarding the procedures in this manual, please send a message to heidi.kujamaki@wwwinc.com and we will be happy to assist you. Please include your factory name, purchase order number and stock number. Approved by: Sarah Winslet Date: Page 5

6 7. DELIVERY ADDRESS Inex Partners Oy Inex KT-logistiikkakeskus / Consumer Goods Logistics Center Keuksuontie KERAVA FINLAND Delivery Hours: Monday Friday: Contact Details for Booking: Tel: or ktvastaanotto.sipoo@sok.fi Does the facility have a loading dock? YES Approved by: Sarah Winslet Date: Page 6