Wakefield's Advance Ship Notice 856 Documentation INTRODUCTION

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Purpose of this Document Wakefield's Advance Ship Notice 856 Documentation INTRODUCTION This document was written to provide Wakefield's trading partners with a detailed guideline for sending an electronic Advance Ship Notice (856). The information in this document is accurate for all Wakefield's and Martin's Family Clothing documents. Any reference to Wakefield's should be understood to include Martin's Family Clothing as well. Shipping Information Wakefield's currently operates a central distribution center (DC) to which all orders will be shipped. We do not currently request any drop shipping of goods to individual stores. EDI Contacts at Wakefield's: Andrew Havens 1212 Quintard Avenue PO Box 400 Anniston, Alabama 36202 Telephone: (256) 237-9521 ext 210. Fax: (256) 236-9253 E-mail: ahavens@wakefields.com Network Information Wakefield's currently subscribes to the GXS network using the following qualifier and ID. Communication ID Company Name Qualifier ID Wakefield's 12 2562379521 Wakefield's extracts data from their mailbox each day around 8:00 a.m., and deposits data into its mailbox weekdays around 5:00 p.m. Central Time. Wakefield's requests its trading partners to extract the data from their mailbox at least once daily to ensure the timely processing of data.

Functional Acknowledgments: Wakefield's will send a Functional Acknowledgment (997) for each document received within 3 days. If a 997 is not received within three (3) days, please call the EDI contact listed above. ANSI X12 VICS Version Information Wakefield's currently supports the 004010 version of VICS for 856's. This is the only version of this document which Wakefield's will support. Delimiters Wakefield's will expect the following delimiters in its 856. Terminator Separator Sub Separator 0D ( CR) 2A (*) 3E (>) SEGMENT USAGE SUMMARY SEGMENT SEGMENT DESCRIPTION ISA Interchange Control Header GS Functional Group Header ST BSN HL TD1 TD5 TD3 REF DTM Transaction Set Header Beginning Hierarchial (Shipment) Carrier Detail Carrier Detail Carrier Detail Reference Reference

N1 Name IEA HL PRF REF N1 HL MAN HL LIN SN1 CTT SE 856 EXAMPLE Hierarchial (Order) Purchase Order Reference Reference s Name Hierarchial (Pack/Carton) Marks and s Hierarchial (Item) Item Identification Detail Item Detail (Shipment) Transaction Totals Transaction Set Trailer Interchange Control Trailer ISA*00* *00* *08*6111270000 *12*2562379521 *060825*1705*U*00401*000000256*0*P*>~ GS*SH*6111270000*2562379521*20060825*1705*86*X*004010VICS~ ST*856*0001~ BSN*00*0280104*20060825*1723*0001~ HL*0000001**S~

TD1*CTN76*38****G*364.92*LB~ TD5*O*2*UPGF*M*UPGF - COLLECT~ TD3*TL**082526~ REF*BM*00174570001201446~ DTM*011*20060825~ DTM*067*20060826~ FOB*CF*WH~ N1*ST*MARTIN'S*92*970~ N1*SF*Haggar Menswear*91*007926645~ HL*0000002*0000001*O~ PRF*57395***20060306~ TD1*CTN76*38****G*364.92*LB~ REF*DP*709~ REF*IT*1004263~ REF*IV*8948224~ REF*VN*0292275~ N1*BY**92*004~ HL*0000003*0000002*P~ MAN*GM*00000174570559544118~ HL*0000004*0000003*I~ LIN*001*UP*017457120038~ SN1**1*EA**12*EA~ HL*0000005*0000003*I~ LIN*002*UP*017457120045~

SN1**1*EA**24*EA~ HL*0000006*0000003*I~ LIN*003*UP*017457120229~ SN1**2*EA**12*EA~ HL*0000007*0000003*I~ LIN*004*UP*017457120236~ SN1**2*EA**24*EA~ HL*0000008*0000003*I~ LIN*005*UP*017457120243~ SN1**4*EA**24*EA~ HL*0000009*0000003*I~ LIN*006*UP*017457120540~ SN1**2*EA**12*EA~ HL*0000010*0000003*I~ LIN*007*UP*017457121271~ SN1**2*EA**12*EA~ HL*0000011*0000003*I~ LIN*008*UP*017457121288~ SN1**4*EA**24*EA~ HL*0000012*0000003*I~ LIN*009*UP*017457121295~ SN1**4*EA**24*EA~ HL*0000013*0000003*I~ LIN*010*UP*017457121301~ SN1**2*EA**12*EA~

CTT*13~ SE*257*0001~ GE*1*86~ IEA*1*000000256~ SEGMENT USAGE DETAIL ISA Interchange Control Header Envelope 1 occurrence per interchange ISA ID 3 "ISA" ISA01 I01 Authorization Information Qualifier 2 "00" ISA02 I02 Authorization Information 10 Blanks ISA03 I03 Security Information Qualifier 2 "00" ISA04 I04 Security Information 10 Blanks ISA05 I05 Interchange ID Qualifier- Sender 2 "01"=DUNS "08"=UCC Assigned "12"= Phone NUmber ISA06 I06 Interchange Sender ID 15 Your Comm ID ISA07 I07 Interchange ID Qualifier- Receiver 2 "12" ISA08 I08 Interchange Receiver ID 15 "2562379521" ISA09 I09 Interchange Date 6 YYMMDD ISA10 I10 Interchange Time 4 HHMM 24 Hour

ISA11 I11 Interchange Control Standards Identifier ISA12 I12 Interchange Control Version 1 "U" 5 "00401" ISA13 I13 Interchange Control 9 Sender assigned sequential number ISA14 I14 Acknowledgment Requested 1 "0" ISA15 I15 Test Indicator 1 "P"= Production "T"= Test ISA16 I16 Subelement Separator 1 ">" Hex 6E in EBCDIC GS Functional Group Header Envelope 1 occurrence per interchange GS ID 2 "GS" GS01 G01 Functional Identifier Code 2 "SH" GS02 G02 Application Sender's Code 2-12 Will match ISA06 GS03 G03 Aplication Receiver's Code 2-12 Will match ISA08 GS04 G04 Group Date 8 YYYYMMDD GS05 G05 Group Time 4 HHMM 24 Hour GS06 G06 Group Control 1-9 Sender assigned sequential number GS07 G07 Responsible Agency Code 1-2 "X"

GS08 G08 Version/Release/Industry ID Code 1-12 "004010VICS" ST Transaction Set Header Header 1 occurrence per transaction set ST 10 ID 2 "ST" ST01 143 Transaction Set Identifier Code 3 "856" ST02 329 Transaction Set Control 4-9 Sender assigned sequential number BSN- Beginning for Ship Notice Header 1 occurrence per header level BSN ID 3 "BSN" BSN01 Transaction Handling Code 2 "00"= Original BSN02 Shipment ID 30 BSN03 Ship Date 6 YYMMDD BSN04 Ship Time 6 HHMMSS BSN05 Hierarchial Structure 4 "0001"- Pick, Pack

HL-Hierarchial Shipment HL ID 2 "HL" HL01 Hierarchial ID 12 HL02 HL03 Hierarchial Code 1 S=Shipment TD1- Carrier Details TD1 ID 3 "TD1" TD101 Packaging Code 5 CTN76=Paper TD102 of Cartons 4 TD103 TD104 TD105 CTN25=Corrugate TD106 Weight Qualifier 1 G=Gross Weight TD107 Total Weight 8 TD108

TD3- Carrier Details TD3 ID 3 "TD3" TD301 Equipment Description 2 TL=Trailer TD302 Equipment Initial 4 TD303 Equipment 10 REF- Reference REF ID 3 "REF" REF01 128 Reference Qualifie r 2 "BM"=Bill of Lading REF02 127 Reference 12 Bill of Lading DTM - Date Time Reference Description Length Value or

DTM 10 ID 3 "DTM" DTM01 374 Qualifier 3 "011"= Shipped Date DTM02 373 Date 8 YYYYMMDD DTM - Date Time Reference Description Length Value or DTM 10 ID 3 "DTM" DTM01 374 Qualifier 3 "067"= Scheduled Delivery Date DTM02 373 Date 8 YYYYMMDD N1 N1 ID 2 "N1" N101 98 Entity ID 2 "ST"= Ship To N102 66 Ship To Name 35 N103 67 Assigned By 2 "92"- Buying Party N104 98 Ship To Code 8 Store Location

N1 N1 ID 2 "N1" N101 Entity ID 2 "SF"= Ship From N102 Ship From Name 35 N103 Assigned By 2 "91"=Seller Party "92"= Buying Party "1"=DUNS N104 Ship From Code 17 HL-Hierarchial Order HL ID 2 "HL" HL01 Hierarchial ID 12 HL02

REF ID 3 "REF" REF01 Reference Qualifier 2 "IV"=Sellers Invoice REF02 Reference 15 Sellers Invoice REF- Reference REF ID 3 "REF" REF01 Reference Qualifier 2 "DP"=Department REF02 Reference 15 MAX 3 REF- Reference REF ID 3 "REF" REF01 Reference Qualifier 2 "IT"=Internal Customer REF02 Reference 20 MAX 15

N1 N1 ID 2 "N1" N101 Entity ID 2 "BY"= Buying N102 Name 35 Party "MA"=Ultimate Receiver "Z7"= Mark for Party N103 Assigned By 2 "92"= Buying Party N104 Store Code 6 HL-Hierarchial Pack HL ID 2 "HL" HL01 Hierarchial ID 12 HL02 HL03 Hierarchial Code 1 P=Pack

MAN -Marks and s Description Length MAN ID 3 "MAN" Value or MAN01 Qualifier 2 "GM"=UCC/EAN 128 MAN02 UCC 20 Carton Code HL-Hierarchial Item HL ID 2 "HL" HL01 Hierarchial ID 12 HL02 HL03 Hierarchial Code 1 I=Item LIN- Item Identification Detail Description Length LIN ID 3 "LIN" LIN01 Value or

LIN02 Qualifier 2 "UP"=UPC Code "EN"=EAN Code LIN03 UPC/EAN Code 13 LIN04 Qualifier 2 "IT"= Buyer Style LIN05 Buyer Style 10 LIN06 Qualifier 2 "BO"=Buyer Color LIN07 Buyer Color 10 LIN08 Qualifier 2 "IZ=Buyer Size LIN09 Buyer Size 6 SN1 SN1 ID 3 "SN1" SN101 SN104 SN105 Quantity Ordered 5 SN106 Unit of Measure 2 "EA" = Each CTT - Transaction Totals Summary 1 occurrence per transaction set Description

Length CTT 10 ID 3 "CTT" Value or CTT01 354 of Line items 1-6 Total number of LIN segments present in the transaction set CTT02 347 Hash Total 1-10 Not Used SE- Transaction Set Trailer Summary 1 occurrence per transaction set Description Length SE 20 ID 2 "SE" Value or SE01 96 of Included s 1-6 of segments included in a transaction set including ST and SE segments SE02 329 Transaction Set Control 4-9 Same as ST02 GE Functional Group Summary 1 occurrence per transaction set

IEA ID 3 "IEA" IEA01 I16 of included functional groups 1-5 of GS segments included in transmission IEA01 I12 Interchange Control 9 Same as ISA13 Revised 09/06/2006 Copyright 2006 Wakefield's, Inc.