Åhléns Delivery Instructions Private Label

Size: px
Start display at page:

Download "Åhléns Delivery Instructions Private Label"

Transcription

1 Åhléns Delivery Instructions Private Label

2 CONTENTS Page 1 DEFINITIONS... 3 GENERAL INSTRUCTIONS ALL SHIPMENTS DELIVERY GOODS LABELLING CASES AND INNERS PACKAGING MATERIALS DIMENSIONS AND WEIGHT OF CASES AND INNERS DELIVERY NOTE HAZARDOUS GOODS TRANSPORT INSURANCE... 8 INSTRUCTIONS FOR ROAD SHIPMENTS LOAD CARRIERS PACKING ON PALLETS GOODS LABELLING PALLETS CONSIGNMENT NOTE, CMR WAYBILL EEC / NON-EEC NOTIFICATION AND DELIVERY INSTRUCTIONS FOR OVERSEAS SHIPMENTS LOADING INSTRUCTIONS BILL OF LADING / AIRWAY BILL APPENDIX 1. SEQUENCE LOADING OF CONTAINERS APPENDIX 2. PACKING AND MARKING OF PALLETS APPENDIX 3. PURCHASE ORDER EXAMPLE

3 1 DEFINITIONS 1.1 Certain terms and concepts in these Delivery Instructions have the following specific meanings: Åhléns DC Assortment Pack Case Delivery Delivery Date Delivery Instructions Refers to the Distribution Centre specified in the Purchase Order. A pack of different Items that all belong to the same Item Parent, e.g.12 pairs of shoes of 6 different sizes. Transport pack. Refers to the pack designed to protect and keep together several Inners or Assortment Packs. The Purchase Orders delivered to the location specified in the Delivery Terms at one and the same time. A Delivery may include several Purchase Order numbers. Refers to the date specified in the Purchase Order or agreed and documented in other ways specifying when the Purchase Order is to be delivered in accordance with the Delivery Terms. Refers to these Delivery Instructions including all appendices. Delivery Terms Refers to terms for Delivery as per Incoterms Each Inner Item Item Parent Mixed Pallet Mono Purchase Order Pallet Mono Item Pallet Pack Size Purchase Order Sales Unit Sequence Loading Primary Pack. The unit as purchased by the end consumer. (Consumer Pack, K-pack) Innerbox, B-pack. Secondary pack. Refers to pack containing minimum order quantity for Åhléns Sales Units. Note that in some cases the Åhléns Inner may be 1, i.e. the same physical unit as the Each. Variant, a unique item at the lowest level, e.g. a t-shirt of a specific design in a specific colour in a specific size. An alternative name is SKU (Stock Keeping Unit. Article, a level in the merchandise hierarchy that may group together several Items. E.g. a model of a blouse, regardless of colour and size. A pallet packed with several different Items and/or Purchase Orders. A pallet packed with only one Purchase Order. A pallet packed with only one Item. Specifies the number of Eaches in an Inner. For example, an Inner of Pack Size 6 contains six Eaches. An individual purchase order, including unique order number. One Purchase Order contains product orders for one or more Sales Units. Refers to the department stores, shops and Internet shops that form part of Åhléns at any given time. Snake Loading, each Purchase Order and Item must be kept together in a Container. 3

4 GENERAL INSTRUCTIONS ALL SHIPMENTS 2 DELIVERY 2.1 The Delivery addresses for Åhléns DC must be given as follows: Åhléns DC Stocked Dåntorpsvägen 6 F SE Jordbro Sweden 2.2 The Delivery Date refers to the date specified in the Purchase Order or agreed or documented in other ways specifying when the Purchase Order is to be delivered in accordance with the Delivery Terms. 3 GOODS LABELLING CASES AND INNERS 3.1 All Cases must be provided with shipping marks which shall be placed in the middle of the Case on at least two adjacent sides per the layout and content below. The minimum size of the shipping mark is 150x150 mm. Letters and digits must be at least 10 mm high. The shipping mark must face the door of the container or truck. See Appendix 3. ÅHLENS PURCHASE ORDER DEPARTMENT 43 COOKING & DINING ITEM* ITEM DESCRIPTION COLOUR / SIZE PEPPER MILL RED / LARGE PIECES 48 CASE NO. 1/15 GROSS WEIGHT NET WEIGHT 12 KG 11 KG *) Alternatively: Assortment Pack Item 4

5 3.2 If the content of the case is Assortment Packs, a separate marking must be added stating ASSORTMENT PACK. The marking must be at least 50 x 150 mm. 3.3 All Inners must be marked per the following layout and content: PURCHASE ORDER ITEM ITEM DESCRIPTION COLOUR / SIZE PEPPER MILL RED / LARGE PIECES Inners must be delivered in the Pack Size specified in the Purchase Order. See Appendix Only complete Inners may be delivered. Parts of Inners in the shipment will be regarded by Åhléns as non-delivered. 4 PACKAGING MATERIALS 4.1 The quality of the materials used to pack the goods must be such that the product is not damaged during transit, handling or storage. It must be possible to stack packages on top of each other. 4.2 Boxes used for packing must be new, with the correct item information. Boxes for other items or old boxes incorrectly labelled must not be used. 4.3 Avoid unnecessary or duplicate packaging, for example, strapping or plastic bands on Cases or Inners. 4.4 The size of the package must as far as possible be adapted to the content to minimise the amount of waste. 4.5 Approved packaging materials include: a) Thin bands/straps of PP (polypropylene plastic) b) PP tape (polypropylene) without further reinforcement c) Containers made from corrugated cardboard without further reinforcement d) Transparent and colourless elastic film/packaging film made of LDPE (low-density polyethylene) 5

6 5 DIMENSIONS AND WEIGHT OF CASES AND INNERS 5.1 The dimensions of cases should be based on the 600 x 400 mm module to allow efficient stacking on 1200 x 800 mm EUR pallets which are used in the Åhléns DC. See some examples below. 5.2 Other dimensions which allow for efficient stacking on EUR pallets are also preferred, for example 265 x 400 mm. Preferred case dimensions are not limited to these examples. 5.3 The cases must be well adjusted to their content so no space is lost inside the cases. If the products dimensions so require, other dimensions than the 600 x 400 mm based modules may be used. 5.4 Maximum dimensions cases: 1200 x 800 x 600 mm 5.5 Minimum dimensions inners: 120 x 100 x 20 mm 5.6 Maximum dimensions inners: 600 x 400 x 400 mm 5.7 Weight cases and inners: a) Minimum weight: 0.2 kg b) Maximum weight: 16 kg 6

7 5.8 Deliveries on pallets: a) If Mixed Pallet, maximum stacking height is 1600 mm. b) If Mono Item Pallet, maximum pallet height is 1250 mm. 5.9 For Mono Item, case size can be increased to full pallet size if: a) delivered on EUR pallet, case size can be up to 1200 x 800 mm, height 1250 mm including pallet. b) delivered on half pallet, case size can be up to 600 x 800 mm, height 1000 mm including pallet. 6 DELIVERY NOTE 6.1 The Supplier must include a delivery note with the Delivery specifying the following: a) Åhléns Purchase Order number b) Supplier name and address c) Delivery address d) Total number of cases e) Number of cases per Item f) Size of the cases; length, width and height in mm g) Total gross and net weight in kg h) Total volume in m3 i) Delivered number of Each per Item j) Åhléns Item (number) k) Item description 6.2 The delivery note must never include quantities or refer to Purchase Orders not included in the Delivery in question. 6.3 If the Delivery includes several Purchase Orders one delivery note per Purchase Order should be produced if possible. If not, the Purchase Order number must be specified for each row on the delivery note. 6.4 The delivery note must be enclosed clearly visible in a plastic pocket attached to the outside of pallet/case no. 1. 7

8 7 HAZARDOUS GOODS 7.1 Information on products classified as hazardous must be passed on to the responsible purchaser. 7.2 Hazardous goods must be packed and labelled in accordance with the current provisions in ADR/ADR-S and IMDG codes. 8 TRANSPORT INSURANCE 8.1 Whenever Åhléns have the responsibility to insure the product according to the terms of delivery, such insurance will be covered by Åhléns. 8

9 INSTRUCTIONS FOR ROAD SHIPMENTS 9 LOAD CARRIERS 9.1 Quality approved EURO pallets (120 x 80 cm) must be used when packing goods onto pallets for deliveries from within Sweden as well as road shipments from other European countries. If Delivery volumes are so small that it is not cost efficient to send them by pallet, the Delivery may be made using a different type of package, e.g. cardboard box 9.2 The maximum height of a Mono Purchase Order, Mono Item Pallet is 125 cm, including pallet. 9.3 The maximum weight of a Mono Purchase Order, Mono Item Pallet is 500 kg. 9.4 The maximum height of a Mixed Pallet is 160 cm, including pallet. 9.5 It must be possible to stack at least two Mono Purchase Order, Mono Item Pallets on top of each other. 9.6 The goods must be carefully fixed in place, with stretch film all around the pallet, including the top. 9.7 When pallets are double-stacked for transport, the pallets must be wrapped in transparent stretch film to the full height of the stack. 9.8 Goods may not protrude outside the edges of the pallet, unless the dimensions of the Each exceed those of the pallet. 10 PACKING ON PALLETS 10.1 In essence, all pallets must be Mono Purchase Order and Mono Item. Adjustments may be made in light of the number of Purchase Orders per Delivery, volume of the Purchase Order per Item and cost for pick, pack and transport. The Supplier must strive to minimise the proportion of Mixed Pallets. See Appendix A pallet may contain goods for several Purchase Orders if the volume per Purchase Order does not fill a pallet, and the goods are packed in Cases. The Cases must be marked with Purchase Order number and Package Number with a sequential list per Order, i.e. 1/3. Each Case must contain one Purchase Order only. See Appendix GOODS LABELLING PALLETS 11.1 Pallets must be marked with standardised transport labels The labels must be placed on two adjacent sides of the pallets, at least 50 mm from any edge The labels must contain delivery address according to 2.1 and the following information: 9

10 a) Åhléns Purchase Order number b) Supplier name c) Number of packages in the consignment and sequential list, e.g. Package: 1/ For Deliveries in types of package other than pallet, e.g. cardboard box, the transport label must be placed on the largest surface which can serve as the top of the package Any Mixed Pallets must be clearly marked Mixed Pallet on at least two sides of the pallet When pallets contain Displays, Advertising Materials or Testers, the pallets must be clearly marked with Display, Advertising Materials or Testers and the Purchase Order number to which the material belongs. 12 CONSIGNMENT NOTE, CMR WAYBILL EEC / NON-EEC Road shipments within the European Community 12.1 All shipping documents (invoice, packing list, certificates and transport documents) must be in conformity with the exact quantity shipped A consignment note with a copy of the packing list must accompany each shipment The consignment note must contain delivery address according to 2.1 as well as the following information: a) All of the Åhléns Purchase Order numbers included in the consignment b) Total number of packages and package types (e.g. 3 pallets/2 boxes) c) Total weight and volume of the shipment d) Supplier name e) Delivery terms Road shipments from European countries outside the European Community 12.4 For all shipments referring to clean payments, the supplier must issue the following documents: a) Invoice b) Packing list c) ATR 1 certificate (if applicable) 10

11 d) EUR 1 certificate (if applicable) 12.5 One copy of invoice, packing list and CMR must be handed over to the forwarding agent together with the goods Another copy of invoice and packing list together with the original certificates (order numbers clearly stated on each document) shall be sent by courier to the following address: DSV Road AB Att: Tullavd. Osterleden Landskrona SWEDEN Contact: Mattias Pettersson, tel. +46 (0) In case of other terms of payment see Payment Instructions. 13 NOTIFICATION AND DELIVERY 13.1 When Supplier as per the Delivery Terms is responsible for transport to Åhléns DC, the Supplier must notify Åhléns Arrival Office no later than two weekdays before Delivery by ing avis@axstores.se. The shall contain: a) Åhléns Purchase Order number b) Cubic meters and number of pallets c) Delivery date to Åhléns DC d) Name of Supplier 13.2 If notification as per section 13.1 is not provided or the Delivery arrives at Åhléns DC on a different day to that specified in the Purchase order, Åhléns may freely determine whether or not the vehicle can be unloaded If a Delivery is delayed, the Supplier must inform the relevant supply planner at Åhléns. A message must be sent as soon as the Supplier becomes aware of the delay Åhléns DC is open to receive goods between and on ordinary working days When the Supplier, as per the Delivery Terms, is responsible for transport to Åhléns DC, delivery must be made between on the Delivery Date Lorries arriving at Åhléns DC with goods to unload must be suitable for a bay height of 120 cm from the ground Lorries will be unloaded from the rear of the vehicle only. No unloading from the side will be performed by Åhléns DC. 11

12 13.8 The suppliers are free to use their own forwarder as long as the freight cost is on their account. This is for all shipments with the delivery terms starting with the letter C or D (CPT, DDP, DAP) 12

13 INSTRUCTIONS FOR OVERSEAS SHIPMENTS 14 LOADING INSTRUCTIONS 14.1 Full load: When the Product is delivered in full loads (containers, swap bodies, trailers etc.) each Purchase Order number and Item has to be kept together and loaded in sequence, see Appendix 1. The cases must be stuffed in sequence according to case number ending with case no. 1. The shipping mark must face the door. A copy of the packing list must be placed in a plastic pocket on the outside of case no Part load: Each Purchase Order number and Item has to be kept together and loaded in sequence. The cases shall be stuffed in sequence according to case number ending with case no. 1. A copy of the packing list shall be placed in a plastic bag on the outside of case no. 1, see Appendix BILL OF LADING / AIRWAY BILL Ocean and air shipments from outside Europe 15.1 All shipping documents (invoice, packing list, certificates and transport documents) must be in conformity with the exact quantity shipped Supplier should issue Express Bill of Lading (B/L), except when payment term is L/C, which requires Original B/L Åhléns full shipping mark shall be stated in the Bill of Lading (B/L), Air waybill (AWB) or corresponding documents For all shipments referring to clean payments, the supplier must issue the following documents: a) Invoice b) Packing list c) Certificate of origin d) GSP-certificate (if applicable) e) Consignment note (B/L or AWB) 15.5 A copy of invoice and packing list must be handed over to Åhléns forwarding agent together with the goods. 13

14 15.6 Send invoice, packing list, original GSP Certificate (Åhléns order number clearly stated), Certificate of Origin and, if applicable, original consignment note (B/L, AWB), by courier to the following address: DSV Air & Sea AB Box 74 Örnekulans Väg Gothenburg SWEDEN Contact: Marielle Marvil, Phone +46 (0) Send invoice and packing list by to: levfakturor@ahlens.se, or by courier to the following address: Åhléns AB Accounts Payable SE Stockholm Sweden Note that invoice must be sent either by or courier, not both For more information regarding invoice and payments see Åhléns Payment Instructions. 14

15 APPENDIX 1. SEQUENCE LOADING OF CONTAINERS 1.1 Sequence loading is required for each Purchase Order and each Item (SKU). a) Same Purchase Order must be loaded together but not necessarily in order with the lowest/highest number. b) Within each Purchase Order the Item must be kept together but not necessarily in order with the lowest/highest number. c) Loading of one Purchase Order must be finished before start loading the next Purchase Order. 1.2 Loading example by Purchase Order and Item (example below shows of 3 Purchase Orders of in total 5 Items. a) PO consists of totally 18 cartons. 9 cartons under Item must be loaded next to each other, and 9 cartons under Item must be loaded next to each other. b) PO consists of totally 17 cartons under Item and all 17 cartons must be loaded next to each other. c) PO consists of totally 43 cartons. 18 cartons under Item must be loaded next to each other, and 25 cartons under Item must be loaded next to each other. 15

16 16

17 125 cm 125 cm APPENDIX 2. PACKING AND MARKING OF PALLETS 1. Mono Purchase Order and Mono Item pallets Åhléns DC Dåntorpsvägen 6 F SE Jordbro Sweden Order: Pallet: 1/2 Supplier: Cosmo Co. Ltd Åhléns DC Dåntorpsvägen 6 F SE Jordbro Sweden Order: Pallet: 2/2 Supplier: Cosmo Co. Ltd Each pallet contains only one Purchase Order and one Item (SKU). The maximum height of a pallet is 125 cm including pallet. It must be possible to stack at least two pallets on top of each other. Each pallet is marked with Delivery Address, Åhléns Purchase Order number, Pallet number (i.e. 1/2, 2/2) and Suppliers name. Pallets used are approved EURO-pallets, 120 x 80 cm. 17

18 160 cm 2. Mixed Pallets Order: Package: 1/3 Order: Package: 1/3 Åhléns DC Dåntorpsvägen 6 F SE Jordbro Sweden Order: , Pallet: 1/1 Supplier: Cosmo Co. Ltd MIXED PALLET Each pallet contains several Purchase Orders and/or several Items (SKUs). The maximum height is 160 cm including pallet. The Goods are packed in Cases. Each Case contains only one Purchase Order. Each Case is marked with Åhléns Purchase Order number, Package number per Purchase Order (i.e. 1/3, 2/3 etc.) One numeric series per Purchase Order must be used. Each pallet is marked with Delivery Address, Åhléns Purchase Order number, Pallet number (i.e. 1/2, 2/2) and Suppliers name, and a separate marking with the text Mixed Pallet. NB! The number of mixed pallets in a delivery must be kept to a minimum. Pallets used are approved EURO-pallets, 120 x 80 cm. 18

19 APPENDIX 3: EXAMPLE ORDER SHEETS The following two pages show example Åhléns order sheets. The first example is an order for Assortment Packs and the second example is an order for single pack items. Please note the difference between the two orders regarding where to find the number and description to reference on the shipping marks. 19

20 To be referenced on shipping marks and all documents when order is for Assortment Packs To be referenced in shipping mark and all documents Assortment Packs are to be packed according to the inner size for each Item 20

21 To be referenced on shipping marks and all documents when order is for Single Items To be referenced in shipping mark and all documents Inners are to be packed according to the set inner size 21

Bufab document Page 0/11 Date Version 1.1 BUFAB SUPPLIER MANUAL

Bufab document Page 0/11 Date Version 1.1 BUFAB SUPPLIER MANUAL Bufab document Page 0/11 Version 1.1 BUFAB SUPPLIER MANUAL Bufab document Page 1/11 Contents Inquiry/offer... 3 Order... 3 Sales confirmation... 3 Transport... 3 Invoice... 3 Delivery delays... 4 Packaging

More information

BUFAB Supplier Manual 2.0

BUFAB Supplier Manual 2.0 Page 1/11 BUFAB Supplier Manual 2.0 Page 2/11 Table of contents Flowchart order handling... 2 Order handling... 3 Packing instructions... 4 General... 4 Labels... 5 Pallets... 5-6 Packing pallets... 6

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

ANACONDA. Quality Assurance Program. Vendor Compliance Manual. Local Vendor Non-Cross Dock Requirements. Version 3 October 2014

ANACONDA. Quality Assurance Program. Vendor Compliance Manual. Local Vendor Non-Cross Dock Requirements. Version 3 October 2014 ANACONDA Quality Assurance Program Vendor Compliance Manual Local Vendor Non-Cross Dock Requirements Version 3 October 2014 Page 1 Quality Assurance Program Version 3 Page 2 Quality Assurance Program Version

More information

Johnson Matthey Emission Control Technologies. Site Specific Requirements. Johnson Matthey (Shanghai) Chemicals Ltd.

Johnson Matthey Emission Control Technologies. Site Specific Requirements. Johnson Matthey (Shanghai) Chemicals Ltd. Johnson Matthey Emission Control Technologies Site Specific Requirements Johnson Matthey (Shanghai) Chemicals Ltd. Valid from: Mar.2016 The latest version of all documents associated with the Global Supplier

More information

Inox Mare shipping and packaging instructions compliance

Inox Mare shipping and packaging instructions compliance Inox Mare shipping and packaging instructions compliance General Remarks All deliveries to our companies must be made in compliance with following instructions. These shipping and packaging instructions

More information

Horton Inbound Product Guidelines

Horton Inbound Product Guidelines This document published for the use of employees and suppliers. Approval is required prior to using barcode labels. Table of Contents: Introduction... 3 Purpose... 3 Bills of Lading... 3 Packing Lists...

More information

Huskvarna Manufacturing

Huskvarna Manufacturing Management system Quality & Environment Title: Rev no: 11 Doc no: ESAT-86UCW7 Author Approver Sera Akincilar Marcus Sennevik Date: 2017-10-02 Type: Routine R0221-Packaging instructions for suppliers to

More information

General Packaging and Shipping Standards

General Packaging and Shipping Standards General Packaging and Shipping Standards Valid from: 12/2017 Version: 1.2 KRACHT GmbH Gewerbestr. 20 58791 Werdohl, Germany Table of Contents Page 1. Revision status.. 04 2. Scope... 05 3. Updates... 05

More information

Delivery specifications of Telegärtner Karl Gärtner GmbH

Delivery specifications of Telegärtner Karl Gärtner GmbH Delivery specifications of Telegärtner Karl Gärtner GmbH Table of contents 1 Purpose & Scope... 2 2 General provisions... 2 2.1 Cargo securing... 2 2.2 Delivery notes... 2 2.3 Delivery of large quantities...

More information

GENERAL SHIPPING INSTRUCTIONS FOR PGW SUPPLIERS INTERNATIONAL SHIPMENTS PITTSBURGH GLASS WORKS, LLC

GENERAL SHIPPING INSTRUCTIONS FOR PGW SUPPLIERS INTERNATIONAL SHIPMENTS PITTSBURGH GLASS WORKS, LLC GENERAL SHIPPING INSTRUCTIONS FOR PGW SUPPLIERS INTERNATIONAL SHIPMENTS PITTSBURGH GLASS WORKS, LLC CONTENTS SECTION 1: CONTACT INFORMATION... 2 1.1 TRANSPORTATION DEPARTMENT FOR PITTSBURGH GLASS WORKS,

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

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

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

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

1. General regulations

1. General regulations Page 1 von 1 1. General regulations 1.1 Parts shall be packaged by item. 1.2 The parts will be welded and powder-coated or galvanised at a later stage. The surfaces shall therefore be dry and free of paint,

More information

LOGISTICS GUIDELINE. MAHLE Behr global

LOGISTICS GUIDELINE. MAHLE Behr global LOGISTICS GUIDELINE MAHLE Behr global Table of Contents 1 Objectives... 1 2 Information and Communication... 1 2.1 Availability of Contacts... 1 2.2 Reporting Obligation... 1 2.3 Electronic Data Interchange

More information

Supplier Packaging Requirements

Supplier Packaging Requirements Supplier Packaging Requirements 1.0 Introduction Purpose To define Resorts World Sentosa s packaging and labeling requirements to suppliers. Scope This manual applies to all RWS suppliers shipping products

More information

Delivery type. Materials

Delivery type. Materials Operational standard 2010-12-10-en Delivery type Materials BtN 67-1 1. Scope This operational standard (in the following BtN) defines the delivery of all materials to the Busch-Jaeger Elektro GmbH (in

More information

LOGISTICS GUIDE. Guidelines and procedures relating to deliveries made to Indeks Retail.

LOGISTICS GUIDE. Guidelines and procedures relating to deliveries made to Indeks Retail. LOGISTICS GUIDE Guidelines and procedures relating to deliveries made to Indeks Retail. Version: 2.2 Modified: October 20th, 2015 By: PWI 1. Introduction... 3 2. General... 4 2.1 Product master data....

More information

All documents, such as Bill of Lading or Air Waybill must show the consignee as indicated above.

All documents, such as Bill of Lading or Air Waybill must show the consignee as indicated above. International Shipping Instructions DATE START TIME FINISH TIME BUILD-UP 23 rd October 2016 8am 8pm BUILD-UP 24 th October 2016 8am 10pm SHOW OPEN 25 th October 2016 10am 6pm SHOW OPEN 26 th October 2016

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

Supplier Quality Manual

Supplier 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 information

Taras Avenue Target Distribution Centre. Supplier Delivery Guidelines Target Stores. March 2010

Taras Avenue Target Distribution Centre. Supplier Delivery Guidelines Target Stores. March 2010 Target Australia Pty Ltd (A.B.N. 75 004 250 944) 12-14 Thompson Road Box 41 North Geelong Vic 3215 Telephone: (03) 5246 2000 Taras Avenue Target Distribution Centre Supplier Delivery Guidelines Target

More information

LOGISTICS GUIDELINE MAHLE Behr EUROPE incl. South Africa

LOGISTICS GUIDELINE MAHLE Behr EUROPE incl. South Africa LOGISTICS GUIDELINE MAHLE Behr EUROPE incl. South Africa Table of Content 1 Logistics Requirements...- 1-2 Delivery Concepts...- 2-3 Packaging...- 3-3.1 Packaging Requirements...- 3-3.1.1 Standard Dimensions...-

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

LIMITED STORAGE CAPACITY

LIMITED STORAGE CAPACITY LIMITED STORAGE CAPACITY LIMITED STORAGE CAPACITY AT EXHIBIT SITE The has limited storage space. Please do not send freight directly to the facility to avoid additional handling fees by the facility. Shipments

More information

P12 Export Documents

P12 Export Documents P12 Export Documents Types of Export Documentation for Air Freight and Sea Freight Commercial Invoice Packing List Certificate of Origin Bill of Lading Air Waybill Export License/Declaration Commonly Used

More information

LOGISTICS GUIDE. Guidelines and procedures relating to deliveries made to Indeks Retail.

LOGISTICS GUIDE. Guidelines and procedures relating to deliveries made to Indeks Retail. LOGISTICS GUIDE Guidelines and procedures relating to deliveries made to Indeks Retail. Version: 2.5 Modified: 01/03-2018 By: PWI 1. Introduction... 3 2 Master data.... 4 2.1 Product master data.... 4

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

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

Confectionery Deliveries for Target & Target Country Taras Avenue DC. Supplier Delivery Guidelines Target & Target Country Stores.

Confectionery Deliveries for Target & Target Country Taras Avenue DC. Supplier Delivery Guidelines Target & Target Country Stores. Target Australia Pty Ltd (A.B.N. 75 004 250 944) 12-14 Thompson Road Box 41 North Geelong Vic 3215 Telephone: (03) 5246 2000 Confectionery Deliveries for Target & Target Country Taras Avenue DC Supplier

More information

Supplier International Shipping Instructions

Supplier International Shipping Instructions 1 1.0 Purpose The defines the steps to ensure the timely moving of goods to ABG or Amway location 2.0 Scope The procedure applies to all ABG paid international shipments from a supplier to an ABG or Amway

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

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

STARK's supplier manual

STARK's supplier manual STARK's supplier manual Logistics partnership between STARK and supplier 2 A. IT 3 1. Electronic document management 3 2. STARK anticipates EDI cooperation in the following areas 3 B. Administration 4

More information

Guidelines for the delivery of goods

Guidelines for the delivery of goods Guidelines for the delivery of goods Introduction Dear Sir, Dear Madam, Together we move products and we ask for your cooperation. An experienced team, the required technology, and perfectly designed workflows

More information

Export Standard Operating Procedures

Export Standard Operating Procedures Export Standard Operating Procedures Contents Hour of Operation...3 Quote Requests...3 Quotation Validity:...4 Alternative methods to sending quotes to BDG....4 How to book a shipment and prepare documents

More information

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

MATERIAL HANDLING & RATES

MATERIAL 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 information

RUSH! RUSH! RUSH! RUSH! EXHIBITION FREIGHT EXHIBITION FREIGHT EXHIBITION FREIGHT EXHIBITION FREIGHT WAREHOUSE SHIPMENT FROM: FROM:

RUSH! RUSH! RUSH! RUSH! EXHIBITION FREIGHT EXHIBITION FREIGHT EXHIBITION FREIGHT EXHIBITION FREIGHT WAREHOUSE SHIPMENT FROM: FROM: WAREHOUSE SHIPMENT MARSHALLING WAREHOUSE SHIPMENT YARD WAREHOUSE MARSHALLING SHIPMENT YARD WAREHOUSE MARSHALLING SHIPMENT YARD MARSHALLING YARD August 17-20, 2018 S08178 Advance Price Deadline: August

More information

Packaging and Shipping Guidelines for Suppliers and Customers Status:

Packaging and Shipping Guidelines for Suppliers and Customers Status: Packaging and Shipping Guidelines for Suppliers and Customers Status: 25.08.2015 Target This guideline aims the properly packaging as well as the avoidance of corrosion of the goods and also to reduce

More information

Develop a product. Suppliers are encouraged to work closely with packaging suppliers and customers in developing new products.

Develop a product. Suppliers are encouraged to work closely with packaging suppliers and customers in developing new products. Develop a product Development of a product Suppliers are encouraged to work closely with packaging suppliers and customers in developing new products. Areas affected by, and subject to guidelines from

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

NSK Steering Systems America

NSK Steering Systems America PAGE NO: 1 of 13 NSK Steering Systems America Supplier Logistics and Packaging Manual PAGE NO: 2 of 13 Table of Contents 1 Scope... 3 1.1 General... 3 2 Communication... 3 2.1 Supplier contacts... 3 2.2

More information

Delivery Delivery Obstacles Deviations from the Specified Quantity of Goods Consignment Note...

Delivery Delivery Obstacles Deviations from the Specified Quantity of Goods Consignment Note... 23.6 Incorrect Shipment Information... 5 23.9 Multi Parcel surcharge... 5 2.1 Definitions... 2 2.2 Headings... 2 11.2 Foodstuffs... 2 12.1 Ordering and Booking... 3 12.1.1 Delivery to Consumer... 3 12.1.2

More information

Boot Barn Footwear 9277 VCP

Boot Barn Footwear 9277 VCP 1. GENERAL REQUIREMENTS Please refer to the WWW specification sheet(s) for footwear construction and labeling information. Vendors must purchase all shoeboxes, hang tags, and other packing materials from

More information

Delivery Regulation. Delivery Policy for Companies of the HARTING Technology Group. HARTING Delivery Regulation Status:

Delivery Regulation. Delivery Policy for Companies of the HARTING Technology Group. HARTING Delivery Regulation Status: Delivery Regulation Delivery Policy for Companies of the HARTING Technology Group 1 / 7 1. Introduction The present regulation applies to all suppliers of companies of HARTING-Technologiegruppe, hereinafter

More information

Import Service And Procedure Outline

Import Service And Procedure Outline BDG INTERNATIONAL, INC. 840 Tollgate Rd. Elgin, IL 60123 TEL: 847-760-0000 -- FAX: 847-760-0005 www.bdginternational.com Import Service And Procedure Outline Contents Hours of Operation... 3 Getting Started...

More information

Vendor Shipping Guide Domestic Version: 1.8

Vendor Shipping Guide Domestic Version: 1.8 Vendor Shipping Guide Domestic Version: 1.8 Domestic Vendor Shipping Guide Table of Contents General Overview & Procedure. Page 1 Documentation Requirements for Domestic Shipments to Indigo Books & Music

More information

Electronic data transfer

Electronic data transfer Electronic data transfer Customer instructions for using electronic services 6.10.2015 Suomen Kaukokiito Oy 1 Contents Kaukokiito message communication... 2 Shipment freighting... 3 A unique waybill number

More information

INTERNATIONAL & DOMESTIC SHIPPING INSTRUCTIONS

INTERNATIONAL & DOMESTIC SHIPPING INSTRUCTIONS INTERNATIONAL & DOMESTIC SHIPPING INSTRUCTIONS SLI Freight Inc. is the official logistics provider for the upcoming MAKER FAIRE BAY AREA 2018; therefore it is our pleasure and responsibility to assist

More information

BLP Global Show Logistics Inc is the official Show carrier and offers forwarding services for exhibitors participating at GPS 2018

BLP Global Show Logistics Inc is the official Show carrier and offers forwarding services for exhibitors participating at GPS 2018 IMPORTANT SHIPPING AND CUSTOMS INFORMATION When shipping your booth materials to the Show you have two options: 1. Use BLP Global Show Logistics. You may ship to the Advance Receiving Warehouse (recommended),

More information

LOGISTICS GUIDE Version English version

LOGISTICS GUIDE Version English version LOGISTICS GUIDE Version 2012-1 English version Table of contents 1. Introduction... 3 2. Master data... 4 2.1 Product dimensions... 4 2.2 Weight... 5 2.3 Packaging and palletising... 5 2.4 Pallet type...

More information

Fred Simmons CHANGE CONTROL SHEET

Fred Simmons CHANGE CONTROL SHEET PerkinElmer, Inc. 68 Elm Street Hopkinton, MA 01748 Quality System Procedure Title: Originator: Procedure Fred Simmons 65256 PerkinElmer Generic Packaging Specification for Supplier Use CHANGE CONTROL

More information

Standard for examination

Standard for examination EXAMINATION OF DOCUMENTS Standard for examination 1 The concept of inconsistency was introduced into UCP with the 1974 Revision (UCP 290). It appeared in two places: Documents which appear on their face

More information

General Forwarding Instructions

General Forwarding Instructions General Forwarding Instructions For Deliveries To ZF Friedrichshafen AG And It s Subsidiaries Version 01.06.2014 Version 01.06.2014 Page 1/14 Content Validity...3 Summary Appendix...3 Change Log...3 Editor...3

More information

All vendors are required to comply with each section of the Vendor Standards Manual unless instructed otherwise by a FLE Purchase Order.

All vendors are required to comply with each section of the Vendor Standards Manual unless instructed otherwise by a FLE Purchase Order. Contents Vendor compliance program... 1 Non-compliance charge back procedure... 2 FIR report... 3 Policies... 5 Over shipment policy... 5 Cancellation policy... 5 Right to reject non-conforming merchandise...

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

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

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

Importing Step by Step

Importing Step by Step Importing Step by Step Joseph J. Wyson, LCHB Executive Vice President Kelly L Heureux. LCHB General Manager OCEANAIR Portland Pamela Davis- Account Executive January 21, 2015 Today s Agenda Identify the

More information

DELIVERY, SHIPMENTAND HANDLING

DELIVERY, SHIPMENTAND HANDLING DELIVERY, SHIPMENTAND HANDLING 1. Delivery Instructions: The Equipment shall be delivered in accordance with INCOTERMS 2000 subject to the special terms specified in the Agreement/Purchase Order and the

More information

INTERNATIONAL & DOMESTIC SHIPPING INSTRUCTIONS

INTERNATIONAL & DOMESTIC SHIPPING INSTRUCTIONS INTERNATIONAL & DOMESTIC SHIPPING INSTRUCTIONS SLI Freight Inc. is the official logistics provider for the upcoming MAKER FAIRE BAY AREA 2016; therefore it is our pleasure and responsibility to assist

More information

Material Handling/Drayage Information

Material Handling/Drayage Information Material Handling/Drayage Information Page 1 of 3 All orders are governed by the GES Payment Policy and GES Terms & Conditions of Contract as specified in this Exhibitor Services Manual. August 12, 2017

More information

PACKAGING STANDARD FOR USED LEAD ACID BATTERIES (ULAB)

PACKAGING STANDARD FOR USED LEAD ACID BATTERIES (ULAB) PACKAGING STANDARD FOR USED LEAD ACID BATTERIES (ULAB) ProjecT SPONSORED BY: Club Assist www.clubassist.com.au (03) 9797 8600 PACKAGING STANDARD FOR USED LEAD ACID BATTERIES (ULAB) CONTENTS 1. Introduction

More information

Length (inches) Width (inches) Height (inches) Weight (pounds) Minimum lb. Maximum lbs.

Length (inches) Width (inches) Height (inches) Weight (pounds) Minimum lb. Maximum lbs. PACKING & LABELING General Carton Packing and Size Requirements Make sure each carton contains merchandise for only one purchase order (9 digit PO). Coordinated tops and bottoms being sold separately must

More information

Receiving 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 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 information

INA PAACE AUTOMECHANIKA MEXICO 2018 CENTRO CITIBANAMEX Julio 11-13, 2018 Mexico City. Instructions Letter

INA PAACE AUTOMECHANIKA MEXICO 2018 CENTRO CITIBANAMEX Julio 11-13, 2018 Mexico City. Instructions Letter INA PAACE AUTOMECHANIKA MEXICO 2018 CENTRO CITIBANAMEX Julio 11-13, 2018 Mexico City Instructions Letter This Instructions Letter has the services that MILLENIUM CARGO provides to the exhibitor for the

More information

Ingram Micro Delivery Guidelines

Ingram Micro Delivery Guidelines 1. Scope / Download information These delivery guidelines applies for all deliveries made by the supplier to Ingram Micro Distribution GmbH, Ingram Micro Pan Europe GmbH and Ingram Micro Mobility Germany

More information

Customer Packaging Guidelines

Customer Packaging Guidelines Customer Packaging Guidelines Customer Packaging Guidelines 05.02.16 v1 CONTENTS Introduction Packaging Tips: Parcels Envelopes Packaging Tips: Pallets Crates Drums Pipes Spools & Reels Packaging Tips:

More information

Delivery instructions Saint-Gobain Distribution Denmark A/S Park Allé Brøndby Tlf

Delivery instructions Saint-Gobain Distribution Denmark A/S Park Allé Brøndby Tlf Delivery instructions 2011 Saint-Gobain Distribution Denmark A/S Park Allé 370 2605 Brøndby Tlf +45 48 78 40 00 11 golden rules regarding deliveries for Saint-Gobain Distribution Denmark A/S 1. Guarantee

More information

Delivery Specification General Delivery Instruction

Delivery Specification General Delivery Instruction Contents Delivery Specification General Delivery Instruction 1.1 Aim and purpose...2 1.2 Scope of application...2 1.3 Delivery address and delivery time...2 2 Delivery documents...3 2.1 Delivery note...3

More information

DELIVERY, SHIPMENTAND HANDLING. Special Requirements per Delivery Terms: Reserved.

DELIVERY, SHIPMENTAND HANDLING. Special Requirements per Delivery Terms: Reserved. DELIVERY, SHIPMENTAND HANDLING 1. Delivery Instructions: The Equipment shall be delivered in accordance with INCOTERMS 2000 subject to the special terms specified in the Agreement/Purchase Order and the

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

FMP Group (Australia) Pty Ltd Supplier Packaging and Shipping Standard. Document No: PS13 Issue No: 05 Date: 2 July 2015

FMP Group (Australia) Pty Ltd Supplier Packaging and Shipping Standard. Document No: PS13 Issue No: 05 Date: 2 July 2015 Supplier Packaging and Shipping Standard Document No: PS13 Issue No: 05 Date: 2 July 2015 Review date: 2 July 2016 INTRODUCTION The details in this document are intended to outline a minimum standard for

More information

Closing Date and time for commercial offers: June 23 rd, 2018 (GMT/UTC +2 - Geneva time) Validity of the offer until: September 22 nd, 2019.

Closing Date and time for commercial offers: June 23 rd, 2018 (GMT/UTC +2 - Geneva time) Validity of the offer until: September 22 nd, 2019. International Committee of the Red Cross Date: April 24 th, 2018 REQUEST FOR TENDER for Nutritious Food Closing Date and time for commercial offers: June 23 rd, 2018 (GMT/UTC +2 - Geneva time) Validity

More information

Johnson Matthey Emission Control Technologies. Site Specific Requirements. JMECTNA JM Wayne Pa and Smithfield Pa. Valid from: December 2015

Johnson Matthey Emission Control Technologies. Site Specific Requirements. JMECTNA JM Wayne Pa and Smithfield Pa. Valid from: December 2015 Johnson Matthey Emission Control Technologies Site Specific Requirements JMECTNA JM Wayne Pa and Smithfield Pa Valid from: December 2015 The latest version of all documents associated with the Global Supplier

More information

INA PAACE AUTOMECHANIKA MEXICO 2017 CENTRO BANAMEX Junio 14-16, 2017 Mexico City. Instructions Letter

INA PAACE AUTOMECHANIKA MEXICO 2017 CENTRO BANAMEX Junio 14-16, 2017 Mexico City. Instructions Letter INA PAACE AUTOMECHANIKA MEXICO 2017 CENTRO BANAMEX Junio 14-16, 2017 Mexico City Instructions Letter This Instructions Letter has the services that MILLENIUM CARGO provides to the exhibitor for the International

More information

This section defines the information required on each of the listed documents:

This 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 information

Delivery Delivery Obstacles Deviations from the Specified Quantity of Goods Consignment Note...

Delivery Delivery Obstacles Deviations from the Specified Quantity of Goods Consignment Note... 23.6 Incorrect Shipment Information... 5 23.9 Multi Parcel surcharge... 5 2.1 Definitions... 2 2.2 Headings... 2 11.2 Foodstuffs... 2 12.1 Ordering and Booking... 3 12.1.1 Delivery to Consumer... 3 12.1.2

More information

Supply Chain Regional Distribution Centres - Receiving Standards

Supply Chain Regional Distribution Centres - Receiving Standards Supply Chain Regional Distribution Centres - Receiving Standards Receiving Standards Page 1 of 10 Contents Receiving Standards... 3 Introduction... 3 Packaging / Loading Standards... 4 General... 4 Outer

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

PRODUCT SPECIFIC TERMS AND CONDITIONS DHL PAKET EXPORT DHL PARCEL CONNECT

PRODUCT SPECIFIC TERMS AND CONDITIONS DHL PAKET EXPORT DHL PARCEL CONNECT PRODUCT SPECIFIC TERMS AND CONDITIONS CONTENTS 2. DEFINITIONS AND HEADINGS... 2 2.1 Definitions... 2 2.2 Headings... 2 10. GOODS NOT ACCEPTED... 2 11.2 Foodstuffs... 2 12. SPECIAL CONDITIONS FOR TRANSPORT

More information

1970 Williams Street, San Leandro, CA Phone (510) FAX (510) CONVENTION SERVICE SPECIAL EVENT DECOR SET DESIGN PRODUCTION

1970 Williams Street, San Leandro, CA Phone (510) FAX (510) CONVENTION SERVICE SPECIAL EVENT DECOR SET DESIGN PRODUCTION WES TERN E VEN T SERVICE 1970 Williams Street, Phone (510) 430-0510 FAX (510) 430-0511 CONVENTION SERVICE SPECIAL EVENT DECOR SET DESIGN PRODUCTION Southern California Independent Booksellers Association

More information

01-VENDOR-YEAR-MO/DY-00. ICC International Sales Contract A. SPECIFIC CONDITIONS A-1 GOODS SOLD. A-2 CONTRACT PRICE (Art. 4)

01-VENDOR-YEAR-MO/DY-00. ICC International Sales Contract A. SPECIFIC CONDITIONS A-1 GOODS SOLD. A-2 CONTRACT PRICE (Art. 4) A. SPECIFIC CONDITIONS These Specific Conditions have been prepared in order to permit the parties to agree to the particular terms of their sale contract by completing the spaces left open or choosing

More information

Packaging- and delivery-requirements Delivery addresses Hart bei Graz and Puntigam

Packaging- and delivery-requirements Delivery addresses Hart bei Graz and Puntigam Packaging- and delivery-requirements Delivery addresses Hart bei Graz and Puntigam Guideline 2013-02-05 1/7 Table of contents 1 Permitted load carriers 3 2 Total height and weight of one pallet 3 3 Pack

More information

Reception of Product 3. 1 Important 3. 3 Steps to follow if concealed damage is found 4. 4 Steps to follow at carrier s inspection 4

Reception of Product 3. 1 Important 3. 3 Steps to follow if concealed damage is found 4. 4 Steps to follow at carrier s inspection 4 TABLE OF CONTENT Reception of Product 3 1 Important 3 2 Steps to follow at delivery in case of short shipment or damaged product 3 3 Steps to follow if concealed damage is found 4 4 Steps to follow at

More information

Material Handling/Drayage Information

Material Handling/Drayage Information Material Handling/Drayage Information Page 1 of 3 All orders are governed by the GES Payment Policy and GES Terms & Conditions of Contract as specified in this Exhibitor Services Manual. Affiliate Summit

More information

Packaging manual for the Liederbach central warehouse

Packaging manual for the Liederbach central warehouse for use when introducing new packaging and when modifying existing packaging Techem Energy Services GmbH Zentrallager Höchster Straße 80 D-65835 Liederbach hereinafter referred to as Techem Date: 16/01/2018

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

PAACE AUTOMECHANIKA MEXICO 2015 CENTRO BANAMEX July 15-17, 2015 Mexico City. Instructions Letter

PAACE AUTOMECHANIKA MEXICO 2015 CENTRO BANAMEX July 15-17, 2015 Mexico City. Instructions Letter PAACE AUTOMECHANIKA MEXICO 2015 CENTRO BANAMEX July 15-17, 2015 Mexico City Instructions Letter This Instructions Letter has the services that MILLENIUM CARGO provides to the exhibitor for the International

More information

STANDARD OPERATING PROCEDURES FOR SUPPLIERS SPORTSMAN S GUIDE (SG)

STANDARD OPERATING PROCEDURES FOR SUPPLIERS SPORTSMAN S GUIDE (SG) STANDARD OPERATING PROCEDURES FOR SUPPLIERS SPORTSMAN S GUIDE (SG) VERSION 1.3 TABLE OF CONTENTS SCOPE... 3 PARTIES... 3 VENDOR / SHIPPER... 3 PRINCIPAL... 3 US LOGISTICS SERVICES / CUSTOM BROKER... 4

More information

Terms and conditions of supply Main warehouse, Aachen

Terms and conditions of supply Main warehouse, Aachen Terms and conditions of supply Main warehouse, Aachen Talbot Services GmbH c/o StreetScooter GmbH Central Warehouse Jülicher Straße 213-237 D-52070 Aachen hereafter referred to as "Streetscooter" 1. Scope

More information

Conditions for Deliveries

Conditions for Deliveries CONDITIONS FOR DELIVERIES TO NOMECO A/S, WHOLESALE DIVISION As Nomeco s supplier you are requested to follow the below stated directives regarding deliveries to Nomeco. The conditions are made to ensure

More information

GENERAL TERMS AND CONDITIONS WIM BOSMAN EXPEDITIE NV

GENERAL TERMS AND CONDITIONS WIM BOSMAN EXPEDITIE NV Article 1 Acceptance GENERAL TERMS AND CONDITIONS WIM BOSMAN EXPEDITIE NV These General Terms and Conditions apply to all activities of Wim Bosman Expeditie N.V. and accompany all quotes. By issuing an

More information

SHIPPING GUIDELINES FOR EXHIBITIONS AT NEW MUNICH TRADE FAIR CENTRE AND ICM. CONTENT 1. CONTACT DETAILS & LOCATION page 2 ATTACHMENTS

SHIPPING GUIDELINES FOR EXHIBITIONS AT NEW MUNICH TRADE FAIR CENTRE AND ICM. CONTENT 1. CONTACT DETAILS & LOCATION page 2 ATTACHMENTS SHIPPING GUIDELINES FOR EXHIBITIONS AT NEW MUNICH TRADE FAIR CENTRE AND ICM CONTENT 1. CONTACT DETAILS & LOCATION page 2 2. BOOKING OUR SERVICES page 3 3. TIME SCHEDULE page 3 4. MARKS, DOCUMENTATION AND

More information

Terms and Conditions of Use. Terms and Conditions of Use. DB SCHENKERfull load

Terms and Conditions of Use. Terms and Conditions of Use. DB SCHENKERfull load Terms and Conditions of Use Terms and Conditions of Use DB SCHENKERfull load Table of contents: 1. General scope of service/application 3 2. Options offered in connection with the product by prior individual

More information

Terms and Conditions of Use. Terms and Conditions of Use. DB SCHENKERpart load

Terms and Conditions of Use. Terms and Conditions of Use. DB SCHENKERpart load Terms and Conditions of Use Terms and Conditions of Use DB SCHENKERpart load Table of contents: 1. General scope of service/application 3 2. Options offered in connection with the product by prior individual

More information