Tessco Technologies Routing Guide Effective July 2016 Index Page

Size: px
Start display at page:

Download "Tessco Technologies Routing Guide Effective July 2016 Index Page"

Transcription

1 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 Shipments Inbound Parcel Shipments 3 Inbound LTL Shipments 4 TESSCO Locations 5 Inbound TL Shipments 6 Shipments originating outside the US 6 Truckload Shipments 6 Bill Of Lading Instructions 7 Packaging 8 Label Instructions 8+9 Serial Numbers and Barcodes 10 Pallets and Palletization OF 12 Logistics Routing Guide 6/29/2016 Changed verbiage regarding prepaid freight

2 General Instructions The purpose of this guide is to ensure that the shipments made by, to, or on behalf of Tessco Technologies and TESSCO is responsible for the freight charges, are shipped by the proper mode of transportation. It is also designed to ensure the timely delivery of the shipment, while considering the economics of the transportation mode being used. LTL shipments tendered as prepaid by the shipper is addressed on Page 4 of this document. Failure to adhere to these instructions will result in a chargeback for costs incurred plus a 10% penalty or $50.00 minimum charge to be deducted from vendor invoice. Non conformance will be reported on vendor score cards, tracking root cause and correction. Our standard shipping practices include: Forego daily parcel shipments in favor of LTL shipments at every opportunity. Consolidate all orders moving on the same day into 1 shipment on 1 bill of lading. Standard shipping method is ground transportation. 2 OF 12 Logistics Routing Guide 6/29/2016 Changed verbiage regarding prepaid freight

3 Shipping by Parcel Service Parcel Shipments are to be tendered to UPS as prepaid 3 rd party acct. 19A53E UPS Ground Service - This service is standard on all shipments and is to be used when the package or cartons weigh less than 150 pounds each (or an aggregate weight of 250 pounds) and measure less than 108 inches in length and 165 in girth. Girth = (1x length + 2xwidth + 2xheight.) Shipments that total over 250 pounds or do not meet UPS requirements should be shipped by regular LTL carrier as described in the LTL Carrier Matrix on page 4. Shipments are NOT to be insured or otherwise covered for declared value. Insurance charges incurred will be charged back to the shipper plus a 10% penalty. Prepaid Parcel Shipments can be tendered to the carrier of choice, however please note that UPS is TESSCO s preferred inbound parcel carrier. Shipping Via LTL Carrier Less than truck load carriers will be used when shipments are too large for UPS, either by weight or volume. All shipments that are the responsibility of TESSCO, shall be tendered to the LTL carriers as 3 rd Party Prepaid. The freight bill for the shipment needs to be sent to: TESSCO c/o Veraction 3400 Players Club Parkway, Suite 300 Memphis, TN If a shipment consumes 12 or more (typically 6 non-stackable pallets) of a trailer, you must contact the Tessco Logistics Team for instructions by logistics@tessco.com The team will provide direction based on shipping costs and time constraints. 3 OF 12 Logistics Routing Guide 6/29/2016 Changed verbiage regarding prepaid freight

4 LTL Shipments LTL Collect Routing Tender all collect LTL shipments to ABF Freight Systems. Contact information is below: ABF Freight Telephone LTL Prepaid Routing ABF Freight Systems is TESSCO s preferred LTL carrier. For all prepaid shipments not tendered to ABF please note the following: Delivery appointments are required for all LTL shipments not tendered to ABF. TESSCO Purchase Order numbers and carton counts must be included on all bills of lading. If not shipping via ABF then consider using one of the following carriers that are familiar with our Inbound receiving process: UPS Freight A.Duie Pyle Pitt Ohio New Penn Express It is your prerogative to ship with the carrier of your choice however the above carriers have standing delivery appointments which will help mitigate possible delays 4 OF 12 Logistics Routing Guide 6/29/2016 Changed verbiage regarding prepaid freight

5 TESSCO Technologies Distribution Centers GLC TESSCO Technologies Gilroy Rd. Hunt Valley, MD East Coast U.S. Contacts: Mary Jo Chaney address: IC TESSCO Technologies McCormick Rd. Hunt Valley, MD Contacts: Matt Schiavi address: : Inbound10999@tessco.com West Coast U.S. ALC TESSCO Technologies 4775 Air Center Circle Reno, NV Contacts: Becky Rudd address: Inbound4775@tessco.com 5 OF 12 Logistics Routing Guide 6/29/2016 Changed verbiage regarding prepaid freight

6 Shipments originating from Alaska, Hawaii, Puerto Rico, and Canada must be routed through the Logistics Team by Please include all the necessary information in the request, such as ship from address, ship to address, pieces, weight, dimensions and commodity description. Please also include contact names and telephone numbers. Any shipment not outlined in these instructions must be routed through the Logistics Team by Shipping Collect By Truck Load Carrier Shipments that consume 12 or more of a trailer, or when combined with additional shipments to be delivered to TESSCO that make up 12 of trailer will be routed via a TL carrier. When shipments meet these parameters the shipper must contact TESSCO Logistics for routing instructions by tessco.com Shipping Prepaid By Truck Load Carrier If the shipper is responsible for the freight charges. You may use a carrier of your choice, however the following rules apply: Delivery appointments are required at all TESSCO locations. logistics@tessco.com TESSCO Purchase Order numbers, carton & pallet count must be included on all bills of lading. 6 OF 12 Logistics Routing Guide 6/29/2016 Changed verbiage regarding prepaid freight

7 Bill Of Lading Instructions The Bill of Lading is a legal document used to move a shipment from origin point to destination. The Bill of Lading establishes a contract between the shipper and the carrier. The Bill of Lading must be completed to contain the following data points. Ship from Name and Address Ship to Name and Address TESSCO Purchase Order Number(s) Number of Cartons / Pieces (Not Skids, or Handling Units) Weight NMFC and Item Number The Bill of Lading must be marked prepaid if the shipper is responsible for the freight charges. If Tessco is responsible for the freight charges then the shipper must use the carrier specified by TESSCO in the routing matrix on page 4. The Bill of Lading must be marked as Prepaid 3 rd Party. in the area of the bill of lading which indicates where the freight bill is to be sent; please complete as follows: TESSCO,Inc. c/o Veraction Players Club Parkway Suite 300 Memphis, TN OF 12 Logistics Routing Guide 6/29/2016 Changed verbiage regarding prepaid freight

8 Packaging and Labeling Adequate packaging must always be used in order to protect the contents from damage during transit. Shipping cartons and dunnage: Exterior cartons must be labeled with the Box Manufacturer s Certification (BMC) and comply with all guidelines presented in the National Motor Freight Classification Item 222 and Uniform Freight Classification Rule 41. Pictorial markings must be applied to all shipping containers. Markings must be compliant with ISO 780 standards. Appropriate dunnage must be used to prevent damage associated with crush, shift and friction. All products must be packaged for receipt complete in a single package. Products that are sold with included installation hardware must have the hardware included inside the packaging of the main component. If the installation hardware ships separately from the main component, it must be set up as a separate stock keeping unit (SKU) with product labeling that clearly identifies it as a separate component. TESSCO does not accept products for receipt where multiple packages are labeled with the same part number and box x of y labeling. All separately packaged items must have their own individual part number. Failure to comply will result in a refusal of the product or a minimum of $ chargeback per unit to modify the packaging to bring it into compliance with TESSCO requirements. Non conformance will be reported on vendor scorecards. 8 OF 12 Logistics Routing Guide 6/29/2016 Changed verbiage regarding prepaid freight

9 Labeling and Paperwork: Each shipping container must have a label that contains the following information: o TESSCO Vendor Name o TESSCO Purchase Order Number o TESSCO Vendor Part Number o TESSCO SKU Number o Quantity shipped in this Container o Barcode readable Format 128 or 39 See example on next page 9 OF 12 Logistics Routing Guide 6/29/2016 Changed verbiage regarding prepaid freight

10 TESSCO Inbound Routing Guide Instructions Inbound Labeling Requirements: Label size can vary as TESSCO receiving operations are equipped with barcode readers. Non compliance to the above format requirements will be subjected to TESSCO corrective actions and financial penalty. Packing lists should be placed in or on a Marked carton on the last pallet or carton in the shipment. When a shipment is packed in multiple cartons, each carton must be numbered and show the total number of cartons (ie, 1 of 5.) A packing list must be included with every shipment. The packing list must include the shipper s name, origin address, destination address, date of shipment, method of shipment, TESSCO P.O., TESSCO SKU, Manufacturer s part number, quantity shipped, number of cartons and contents in each carton. 10 OF 12 Logistics Routing Guide 6/29/2016 Changed verbiage regarding prepaid freight

11 For shipments containing multiple cartons, the packing list must be included in or attached to the master carton. The master carton must be clearly marked. For shipments containing loose or banded pieces (such as steel components,) each piece or bundle must be marked with the following information: Serial Numbers: Unless otherwise specified in writing by TESSCO operations, all product serial numbers must be identified on the outside of the carton with both human readable characters using barcode format 128. The barcode cannot exceed 20 characters in length. No spaces are allowed in the barcode. The barcode quiet zone must be 150 mil (.150 ) (10 x min element), with an ANSI Grade B or better. All labels must meet print quality requirements outlined in the ANSI Barcode print Quality Guideline ANSI X All barcodes are to be printed to a density of between 5.9 CPI and 3.7 CPI. A single unit or selling unit cannot have more than two serial number barcodes. Additionally, a product barcode needs to have a consistent length. For example, the barcode length cannot change from 13 characters to 14 characters, it must stay 13 characters. The length must be consistent within a shipment and across different shipments for the life of the product and must be the same for all TESSCO warehouses. Any product that does not meet the above criteria there must be written approval from the TESSCO operations department before receiving the product. For any questions, barcode information, or waiver approvals, please contact the CFD_Team@tessco.com. For 2D Serial Barcode all products must have approval before receiving the product from the CFD_Team@tessco.com. The barcodes must be in standard PDF417 format comma delimited or QR format meeting the following requirements: Minimum Element: (X Dimension) 10 mil (.010 ) Maximum Height: (Y Dimension) 20 mil (.020 ) Bar Height: 1.0 or greater ANSI Grade: B or better Product Barcodes: All product labels must have barcodes using formats 39, 128, UPC-A, or Interleaved 2 of 5. The barcode quiet zone must be 150 mil (.150 ) (10 x min element), with an ANSI Grade B or better. The height of the barcode must exceed ¼ inch. 11 OF 12 Logistics Routing Guide 6/29/2016 Changed verbiage regarding prepaid freight

12 No hidden or extra characters can be added to the barcode such as a FNC1 character. The barcode code must match the human readable. There cannot be any leading blanks in alias or anywhere in the sequence. All characters must be alpha numeric. Character such as + (plus), / (back slash) can never be used in the string. The maximum length is 15 characters. Pallets: Pallets shipped to TESSCO must meet the following criteria: 1) 48 x 40 footprint ( mm x 1016mm) 2) Wood grade #2 or better (Aluminum pallets are acceptable, plywood pallets are not acceptable.) 3) Broken or damaged pallets are not acceptable 4) 4 way pallets (partial or full) are required. 5) Block style, standard GPA and GMA stringer style pallets are acceptable. Palletization: When shipping multiple cartons or pieces on a pallet, shipments must meet the following criteria: 1) Pallet height must be less than 50, including the pallet. 2) Merchandise must not overhang the pallet. 3) Pallets with multiple p.o. numbers must contain a placard noting Pallet Contains Multiple Purchase Order Numbers 4) To prevent damage, corner supports/protectors are required for stacked pallets. 5) Pallets must be enclosed in clear shrink wrap, allowing visibility of labels and preventing shifting of load. 6) It is preferred that nylon strapping be used to secure loads to pallets. 7) For shipments of steel product, the above criteria must be met; however metal banding can be used. Failure to comply with these requirements could result in refusal of shipments. Any incremental transportation costs will be the responsibility of the shipper. 12 OF 12 Logistics Routing Guide 6/29/2016 Changed verbiage regarding prepaid freight

THE O.C. TANNER INBOUND ROUTING GUIDE

THE 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 information

Domestic Shipping Guide

Domestic 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 information

Logistics Routing Guide- Domestic Distribution Center - Mexico, Missouri

Logistics Routing Guide- Domestic Distribution Center - Mexico, Missouri Logistics Routing Guide- Domestic Distribution Center - Mexico, Missouri Table of Contents Overview... 2 Vendor Requirements... 4 Routing Guidelines... 10 Vendor Violations... 13 Returns to Vendors...

More information

9. Distribution & Domestic Transportation

9. 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 information

Orchard Supplier Operation Guidelines Domestic Shipping & Transportation Requirements

Orchard 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 information

Variety Wholesalers, Inc.

Variety 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 information

Supplier Policies & Procedures

Supplier 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 information

Shaw'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, 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 information

MARTIN'S WAKEFIELD'S ROUTING GUIDE

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 information

Imperial Distributors, Inc. Logistics Requirements Guide

Imperial 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 information

For delivery appointment, please Routing Guide

For 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 information

Canada Milton Service Centre

Canada 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 information

6.0 Transportation Routing Requirements

6.0 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 information

Canada Milton Service Centre

Canada 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 information

SUPPLIER ROUTING GUIDE

SUPPLIER 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 information

Inbound Routing Guide

Inbound 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 information

Medline Industries, Inc. Vendor Routing Guide

Medline 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 information

Inbound Routing Requirements

Inbound 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 information

Supplier Routing Guide Rev Table of Contents

Supplier Routing Guide Rev Table of Contents Supplier Routing Guide Rev 4-27-18 Table of Contents 1 PURPOSE 2 SCOPE 3 PACKAGING/SHIPPING REQUIREMENTS 4 GT INCOMING RECEIVING REQUIREMENTS 5 LABELING REQUIREMENTS 6 GREENE TWEED DELIVERY LOCATIONS 7

More information

Graco USA Inbound Routing Guide 2018

Graco 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 information

For delivery appointment, please or leave a message at extension 5300.

For 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 information

Canada Freight Routing Guide

Canada 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 information

Vendor Compliance. General Requirements

Vendor 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 information

For delivery appointment, please or leave a message at extension 5300.

For 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 information

NORTH AMERICA SHIPPING & ROUTING INSTRUCTIONS

NORTH 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 information

Sig Sauer 2016 Domestic Routing Guide

Sig 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 information

Lowe s. Lowe s Canada Compliance Policy

Lowe s. Lowe s Canada Compliance Policy Lowe s Canada Vendor Compliance Policy Feb 2017 1 Index Lowe s Purpose.. 3 Program Objective 4 Required Metrics for Compliance and Fines Non-Compliance.. 5 On-Time Shipments. 6 Fill Rate 10 Bar Coding

More information

Version 11.0 Updated 4/16

Version 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 information

Cross Dock. Cross Dock Methods. Cross Dock Criteria and Benefits. Vendor Requirements for Vendor Prepared Cross Dock

Cross 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 information

d) Confirmation number must be reflected on the bill of lading. e) Appointments arriving more than 30 minutes late are subject to rescheduling.

d) 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 information

1.1. General Requirements Shipment Terms Freight Terms & Transportation Mode Commercial Zone Shipments...

1.1. 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 information

GSI Group, LLC Supplier Shipping Instructions North America

GSI 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 information

NEW DEAL LLC. [dba AGAINST ALL ODDS] VENDOR COMPLIANCE GUIDE

NEW 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 information

01/02/ Delta Faucet Inbound Compliance Program. Dear Delta Faucet Supplier,

01/02/ Delta Faucet Inbound Compliance Program. Dear Delta Faucet Supplier, 01/02/2013 Subject: - Delta Faucet Inbound Compliance Program Dear Delta Faucet Supplier, This is to inform you that on 01/28/2013, Delta Faucet will be utilizing the web-based Inbound System to facilitate

More information

Document 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 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 information

PREPARING YOUR CORE RETURNS

PREPARING YOUR CORE RETURNS PREPARING YOUR CORE RETURNS HOW CORE WORKS: PACKAGING Core Packaging Requirements Packaging... 1 Shipping... 3 Using Con-Way...4 Fuel Tank Returns...6 When packaging cores for shipment it is recommended

More information

LEWIS DRUG. Corporate Office S Minnesota Ave. Suite 1, Sioux Falls, SD SUPPLIER GUIDE TABLE OF CONTENTS INTRODUCTION...

LEWIS 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 information

Supplier Resource Guide

Supplier 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 information

To: All General Dynamics -OTS (GD-OTS) Suppliers

To: 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 information

Vendor Partnership Manual. Section 10 Distribution & Domestic Transportation

Vendor 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 information

In order to expedite the receiving of cartons and maintain a high level of accuracy in processing, the following guidelines have been established:

In order to expedite the receiving of cartons and maintain a high level of accuracy in processing, the following guidelines have been established: Section 3a (Retail) Packaging & Packing Instructions Overview Party City/Party America/The Paper Factory As business partners driving mutually beneficial supply chain efficiencies, this section contains

More information

MonkeySports, Inc. Vendor Requirements 2016

MonkeySports, 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 information

1.1. General Requirements The Ship Window Freight Terms & Transportation Mode Commercial Zone Shipments...

1.1. 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 information

GNFR Routing, Shipping and Labeling Guide Consolidator/TPL Direct to Store Parcel Shipment Consolidator

GNFR Routing, Shipping and Labeling Guide Consolidator/TPL Direct to Store Parcel Shipment Consolidator GNFR Routing, Shipping and Labeling Guide Good Not For Resale Domestic Guide: Shipping To Consolidator/TPL for merch kit or inventory products Shipping Direct to Store Parcel Shipment Guidelines Consolidator

More information

CAESARS ENTERTAINMENT STRATEGIC SOURCING VENDOR TRANSPORTATION ROUTING GUIDE

CAESARS 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 information

Please Review page 4 for Style Separation. Violation charges for this requirement will not be in effect until October 1 st 2009.

Please 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 information

Canada Routing Guide

Canada Routing Guide Canada Routing Guide Destination: Beach Mold and Tool Virginia, Inc. Emporia, VA USA Prepared by: Beach Mold and Tool, Inc. Corporate Logistics/Traffic 999 Progress Blvd. New Albany, Indiana 47150 USA

More information

Please ensure this information is forwarded to the appropriate personnel within your organization.

Please 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 information

Please direct all questions to the Distribution Center s Vendor Compliance Specialist listed in page 1-1. (715)

Please 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 information

Bellacor Business Process Requirements

Bellacor 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 information

Bellacor Business Process Requirements

Bellacor 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 information

LOGISTICS FOR CONSIGNEE, CONSOLIDATOR SHIPPER AND CARRIER

LOGISTICS 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 information

Greenlee Logistics Guide June 2018

Greenlee 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 information

GDLS Routing Instructions

GDLS 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 information

Greenlee Logistics Guide June /1/18 rev.

Greenlee 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 information

SHIPPING ADDRESSES & RECEIVING DATES

SHIPPING 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 information

1.1. General Requirements Shipment Terms... Error! Bookmark not defined Freight Terms & Transportation Mode... 5

1.1. 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 information

To: All GHSP suppliers. Subject: Freight Routing Standards and Guidelines

To: 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 information

DOMESTIC SHIPPING AND SCHEDULING

DOMESTIC 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 information

VENDOR 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 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 information

SHIPPING ADDRESSES & RECEIVING DATES

SHIPPING 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 information

THE HOME DEPOT. Barcode Specifications Carton and Shipment Barcode Identification April 2017

THE HOME DEPOT. Barcode Specifications Carton and Shipment Barcode Identification April 2017 THE HOME DEPOT Barcode Specifications Carton and Shipment Barcode Identification April 2017 Contents INTRODUCTION... 3 Purpose... 3 Methods to Print Barcode Symbols... 3 GS1 DATA STRUCTURES... 3 GTIN Identification...

More information

Zone E Kohl s PO Number Style Number color size total units (if Prepack, total units by size and color)

Zone E Kohl s PO Number Style Number color size total units (if Prepack, total units by size and color) Appendix SP-2 GS1-128 Carton Label Requirements GS1-128 CARTON LABELING All cartons being shipped to Kohl s stores or distribution centers must have compliant Kohl s GS1-128 carton labels For import orders,

More information

Routing Guide Effective March 1st, 2018 Revised 12/6/2018

Routing Guide Effective March 1st, 2018 Revised 12/6/2018 Routing Guide Effective March 1st, 2018 Revised 12/6/2018 Page 1 of 17 Table of Contents: Title Page Inbound Routing Process 3 Small Package Drop Ship Purchase Orders Routing 4 LTL/FTL Drop Ship Purchase

More information

ANY DEVIATION WILL RESULT IN A DEDUCTION OF THE FREIGHT CHARGE.

ANY DEVIATION WILL RESULT IN A DEDUCTION OF THE FREIGHT CHARGE. To: Shipping Department/Sales Department Date: March 30, 2018 WE REQUIRE SHIPMENT THROUGH C.H. ROBINSON FOR ALL LTL SHIPMENTS EXCEPT THOSE THAT ARE PREPAID FREIGHT. PLEASE FOLLOW INSTRUCTIONS BELOW. FOLLOW

More information

New England Patriots ProShop Vendor Guide

New 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 information

Supplier Shipping Instructions

Supplier 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 information

January 17, 2012 DEAR EXHIBITOR:

January 17, 2012 DEAR EXHIBITOR: January 17, 2012 DEAR EXHIBITOR: EXHIBITS, INC. is pleased to advise that we have been appointed the Official Service Contractor for the above named event. Below, you will find very important information

More information

EFFECTIVE 4/5/2014 (version 13.2)

EFFECTIVE 4/5/2014 (version 13.2) EFFECTIVE 4/5/2014 (version 13.2) VENDOR REQUIREMENTS AND ROUTING GUIDE EFFECTIVE 4/5/2014 (version 13.2) Dear Vendor, Thank you for supplying evo with great products to share with our customers. evo is

More information

SPORTSMAN S GUIDE (SG)

SPORTSMAN 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 information

TRANSPORTATION SERVICE, FULLY LOADED.

TRANSPORTATION SERVICE, FULLY LOADED. TRANSPORTATION COMPLETE TRANSPORTATION SERVICE, FULLY LOADED. Our convenient, affordable package puts productivity in overdrive. Turn to Freeman for one-stop transportation services. Our all-inclusive

More information

Vendor Routing and Compliance Guide U.S. Operations. Domestic Merchandise Vendors

Vendor 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 information

Midwest Dental Routing Guide

Midwest Dental Routing Guide Midwest Dental Routing Guide 2011 Purchasing Department Midwest Dental Equipment and Supply 2700 Commerce St. Wichita Falls, TX 76301 (940) 322-4592 P a g e 2 Dear Valued Vendors, We would like to inform

More information

Supplier Compliance and Freight Routing Guide

Supplier 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 information

2017/2018 Supplier Freight Routing Guide

2017/2018 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 information

LOGISTICS DEDUCTION DISPUTE INSTRUCTIONS

LOGISTICS 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 information

SPORTSMAN S GUIDE (SG)

SPORTSMAN 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 information

Bill of Lading Overview

Bill of Lading Overview Bill of Lading Overview Traditional use of the Bill of Lading was to establish a contract for carriage and as a receipt of goods. Over the last several years the Bill of Lading has become a primary source

More information

Handling Charge. Shipment utilized more than one trailer and did not have an ASN created specific to each trailer

Handling 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 information

GS1-128 Carton Labeling Requirements

GS1-128 Carton Labeling Requirements GS1-128 Carton Labeling Requirements Every carton being shipped to SSI distribution centers is required to have a compliant GS1-128 (formerly UCC-128) label. These logistical labels play a critical role

More information

Section 12 Supply Vendors

Section 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 information

Vendor Compliance Schedule of Charges

Vendor 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 information

DC Labeling Implementation Guide

DC Labeling Implementation Guide DC Labeling Implementation Guide DC Labeling Implementation Guide 1 Revision date: June 14, 2006 Table of Contents 1 Labeling Requirements for Non-Rx Vendors... Page 3 1.1 Pallet Labeling Requirements

More information

Vendor Compliance Schedule of Charges

Vendor 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 information

SUPPLIER PAPERWORK QUALITY REQUIREMENTS. Packing Slips, Invoices, Bill of Ladings

SUPPLIER PAPERWORK QUALITY REQUIREMENTS. Packing Slips, Invoices, Bill of Ladings SUPPLIER PAPERWORK QUALITY REQUIREMENTS Packing Slips, Invoices, Bill of Ladings February 2018 Regal Suppliers: Accuracy of your Packing Lists and Invoices is critical to timely processing of your receipts

More information

TRANSPORTATION ROUTING GUIDE (For all commodities)

TRANSPORTATION ROUTING GUIDE (For all commodities) TRANSPORTATION ROUTING GUIDE (For all commodities) This Transportation Routing Guide (this Guide ) is issued by Retail Business Services LLC ( RBS ), which provides various supply chain support services

More information

GALLSLLC 1340 Russell Cave Road Lexington, KY Phone: Fax:

GALLSLLC 1340 Russell Cave Road Lexington, KY Phone: Fax: GALLSLLC 1340 Russell Cave Road Lexington, KY 40505 Phone: 859-266-7227 Fax: 859-268-5944 GALLS LLC Shipping/Packing/Labeling Instructions 1. General Shipping Instructions All stock shipments will be sent

More information

FREEMAN exhibit transportation

FREEMAN exhibit transportation (800) 995-3579 Toll Free US & Canada (817) 607-5100 Local & International NAME OF SHOW: COMPANY NAME: CONTACT NAME : E-MAIL ADDRESS : For Assistance, please call applicable number listed above to speak

More information

North America (NA) EDI 856 Business Requirements

North America (NA) EDI 856 Business Requirements Last Updated: 28 th February 2014 Table of Contents THE IMPORTANCE OF AN ASN... 1 SEQUENCE OF EVENTS... 2 REQUIRED FIELDS... 2 ADDITIONAL REFERENCE... 5 1. SHIPMENT IDENTIFICATION... 5 2. PRO NUMBER/TRACKING

More information

Supplier Packaging Guidelines ABB Inc. Robotics, North America 3.03.P01.W02, Rev. A

Supplier Packaging Guidelines ABB Inc. Robotics, North America 3.03.P01.W02, Rev. A Supplier Packaging Guidelines ABB Inc. Robotics, North America 3.03.P01.W02, Rev. A Contents 1. Introduction... 3 2. General Requirements... 4 2.1. Environment... 4 2.2. Material Handling... 4 2.3. Air

More information

All shipments to the same address, the same day MUST be consolidated onto one bill of lading.

All shipments to the same address, the same day MUST be consolidated onto one bill of lading. Revised: July 2005 Attention Pitney Bowes Supplier: Pitney Bowes has established corporate contracts with common carriers, which provide substantial discounts, based on total volume (inbound/outbound).

More information

Inspection Insure that the product meets all requirements of the McNICHOLS purchase order. Report any non conformance before shipment.

Inspection Insure that the product meets all requirements of the McNICHOLS purchase order. Report any non conformance before shipment. McNICHOLS Co. 2502 North Rocky Point Drive - Suite 950, Tampa, FL 33607 Dear Valued Supplier, Please review our. If any exceptions are required, please communicate them along with your acknowledgement

More information

GHSP Supplier Packaging Requirements and Guidelines

GHSP Supplier Packaging Requirements and Guidelines Revision History Revision Date Section Description Revised By 10/1/15 ALL Initial Release M. Weisenreder 04/04/2017 2.1 Added Inside carton dimensions for parts that are re-packed at GHSP, Box Style columns

More information

ANY DEVIATION WILL RESULT IN A DEDUCTION OF THE FREIGHT CHARGE.

ANY DEVIATION WILL RESULT IN A DEDUCTION OF THE FREIGHT CHARGE. To: Shipping Department/Sales Department Date: August 25, 2016 WE REQUIRE SHIPMENT THROUGH C.H. ROBINSON FOR ALL SHIPMENTS EXCEPT THOSE THAT ARE PREPAID FREIGHT. PLEASE FOLLOW INSTRUCTIONS BELOW. FOLLOW

More information

Chapter 6 A: Domestic Transportation

Chapter 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 information

Generation Material General Specification for Vendors. 1 st Edition March Page 1 of 9

Generation Material General Specification for Vendors. 1 st Edition March Page 1 of 9 Generation Material General Specification for Vendors 1 st Edition March 2019 Page 1 of 9 TABLE OF CONTENTS SECTION PAGE 1. GENERAL... 3 2. SAFETY 3 3. SHIPPING INSTRUCTIONS. 4 4. SHIPPING DOCUMENTATION.

More information

Section 6 Carton Packing, Packaging, Labeling, Shipping & Loading Requirements

Section 6 Carton Packing, Packaging, Labeling, Shipping & Loading Requirements Packing and Packaging Guidelines Tens of Thousands of cartons are received daily in each of our service centers. In order to expedite the receiving of these cartons and maintain a high level of accuracy

More information

New 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 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 information

Do it Best Corp. Advance Ship Notice (ASN) Guidelines

Do 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 information

Dear Valued Vendor, Thank you for your cooperation.

Dear 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 information