Order Processing and Logistics Guidelines

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "Order Processing and Logistics Guidelines"

Transcription

1 Order Processing and Logistics Guidelines Effective Date: Revised: Revised: In order to offer our customers Perfect Service, C&H Service LLC and its related entities (C&H Distributors, Products for Industry, Avenue Industrial Supply, C&H Productos and IndustrialSupplies.com) have established the following guidelines. These guidelines are an integral component of the conditions of purchase and need to be followed closely. 1 Purchase Orders (PO) and Purchase Order Acknowledgements (POA) C&H dispatches purchase orders via our vendor portal, , fax, or EDI transmission. C&H has established a dynamic vendor portal; the optimum way for vendors to receive PO s and send us POA s electronically. We require all vendors to participate in this program but you will need to obtain an invitation to access the portal website. (See Form N for further instructions.) The Vendor Portal Contacts you designate on Form A will receive all communications from our portal and will be our main expediting contacts. Once we receive this contact information, our Expediting Department will send them an invitation to the portal. Alternatively, vendors can communicate with C&H using electronic data transmission (EDI). If you are interested in our EDI program please contact our Product Manager or Expediter to get more information: Fax or The vendor is expected to acknowledge our purchase order within one (1) business day via the vendor portal, preferably. Regardless of the transmission type each POA must include the following information: Details per document C&H Purchase Order number Vendor order reference number C&H item number Shipment date per item number Quantity Cost / price POA 1 of 12

2 C&H requires vendors to strictly adhere to the agreed upon maximum lead times per item which are stated on our PO. Any delays must immediately be reported to the C&H Expediting Department. Depending on the reason for the delay, the new proposed lead times may not be accepted. The responsible Product Manager will be informed regularly about lead time and POA accuracy. 2 Advance Ship Notices (ASN) Advance ship notices must be submitted to the C&H Expediting Department on the actual shipment day, preferably via the vendor portal. ASN s must include the minimum information stated in Appendix 2. In general, purchase orders should ship complete as long as the items are within the maximum lead time expectations. 3 Shipping Instructions for Direct/Drop Shipments to U.S. end customers In case of direct shipments to C&H end customers (drop shipments) the vendor has to use the C&H packing list attached to the PO. In no case is the vendor allowed to add its own paperwork or advertising material to the shipment. Unless otherwise noted on the PO under Ship Via, the vendor must ship with the preselected carrier according to the C&H Transportation Routing Guide, which is provided to the vendor separately, and follow the freight terms. Both are also stated on the purchase order: The vendor has to ship Free on Board Origin, Third Party Bill unless otherwise indicated on the PO. For Details see C&H Transportation Routing Guide. The goods must be shipped by the Required Ship Date shown on the PO. If the shipping time cannot be adhered to, the C&H Expediting Department must be notified immediately: Fax or 4 Shipping Instructions to C&H Distribution Centers (Inbound Guidelines) 4.1 Instructions for inbound shipments to the C&H distribution centers The vendor must ship with the pre-selected carrier according to the C&H Transportation Routing Guide, which is provided to the vendor separately, and follow the freight terms. Both are also stated on the C&H Purchase Order: 2 of 12

3 In general, C&H s preferred method for stock shipments is Free on Board Origin, Freight Collect, unless different terms have been established individually with the vendor. The Ship to Arrive by Date provided on the PO is the latest date the goods shall arrive at the place of delivery designated by C&H. The goods must be shipped in the adequate time to be sure the delivery date/time is adhered to. If the delivery time cannot be adhered to, the C&H Expediting department must be notified immediately: Fax or 4.2 Delivery Appointment The vendor should indicate in the Bill of Lading that an appointment is required for delivery to the C&H distribution centers; the phone number of the receiving distribution center should be stated as well see appendix 1. The carrier will immediately be given a delivery time window. Delivery dates and times which are not adhered to (within a 1 hour time frame) shall be considered late and new dates and times must be set up with the receiving warehouse through the carrier. 4.3 Delivery paperwork The vendor shall guarantee to deliver the following paperwork with details on the delivered products: 1. Consolidated Packing Slip for the entire shipment 2. Packing List attached to each pallet which describes the contents of the pallet In order to guarantee efficient warehouse operations, the documents must include the information required in appendix Directives and Safety Standards Products which arrive from foreign markets must be properly inspected at the port or carriers terminal to meet all Federal Safety standards. The transportation equipment must be labeled properly and the declaration of conformity must be provided in the required languages. Product shipping from within the United States must also meet the Federal Safety standards and the proper documentation must be with the carrier at all times through delivery. Items considered hazardous will require complete NMFC description, UN number, and a 24-hour / 7-day emergency contact phone number. A Hazardous Material Data Sheet will also have to be provided as required by OSHA. 3 of 12

4 4.5 Palletizing of Inbound Shipments All shipments need to be palletized. Only top-quality hardwood standard size 48x40 4- way entry reusable pallets shall be used and all products must be loaded on the designated pallet. Product that is larger than the standard size pallet should be placed on a larger pallet that fits the size of the product with no more than 1 inch of space between the edge of the pallet and the product carton. No product or part of a product shall hang over the edge of a pallet for transit. Pallets that are being shipped from overseas must be fumigated and carry the heat treating stamp showing as such. All Federal regulations must be followed. Different SKU s cannot be packed on the same transport unit (pallet) unless it s indicated on the packing list per transport unit: Therefore, a separate packing list must be attached to the pallet stating how many of each item there are if multiple SKU s are placed on such pallet. Failure to abide by this will result in back charges for sorting through product at the warehouse. The vendor has to provide C&H a standard pallet configuration for each stock product. The C&H Quality Assurance department will review these in advance of any shipment to determine if we can utilize the vendor s pallet configuration for storage purposes. The packages shall be palletized in a standard pallet configuration and shall be secured to avoid the product from shifting and resulting in the inability to unload the product safely and without damage. 4.6 Labeling of items Each carton that contains product must be labeled with the C&H and the vendor item numbers. C&H s item numbers are different than the item number that the vendor has designated for his product internally. The C&H item number (!) should be applied in barcode form to each item unit to enable us to scan in every piece of merchandise and to cross reference what has been shipped. This is critical for efficient warehouse operations and the proper picking of product to fill orders. The barcoding and labeling requirements are stated in appendix Exportability Requirements C&H is servicing the following foreign markets: - Canada - Mexico All delivered products must meet the following exportability requirements: 4 of 12

5 - The labeling for hazardous goods regulations for the countries C&H services need to be strictly considered. - Packaging must be compliant to the Guidelines for Regulating Wood Packaging Material in International Trade ISPM No. 15. More information can be found on the U.S. Department of Agriculture website: plant_exports/wpm/. Products cannot be crated with soft wood packaging. - If applicable, operational and/or assembly instructions have to be enclosed with the product. Instructions should include pictograms. Due to product liability, text instructions need to be available for all languages of the countries C&H exports into: English, French and Spanish. - If applicable, international handling labels (see appendix 5) must be applied. Due to product liability, all labels on the product itself must be in English, French and Spanish. 5 Packaging requirements for all C&H products In order to prevent damage and guarantee the safety of the goods during transportation by the vendor to the warehouse or to C&H s end customers, it is necessary to secure the goods. The vendor shall meet the following packaging requirements for its products. It must be guaranteed that goods are delivered to the warehouses in a transportable condition. Packaging must be designed to be suitable for damage-free transportation by means of parcel services or common carrier and look appealing from the outside. Product must always be secured by stretch wrap or poly or nylon banding in a manner that will secure the product through the entire transportation cycle, including unloading on the warehouse floor. Products need to be individually boxed and stacked before they are stretch wrapped to a pallet since many of our shipments to C&H end customers are only one piece. Environmentally sound and recyclable packaging shall be used which will provide adequate protection against breakage from impact, protects the products from being soiled by water, grease and oil, provides resistance to light and UV rays for affected products and prevents the discharge of dangerous substances. Composites, PVC packaging and components containing CFCs are strictly prohibited. Cartons must be designed with the strength and stability to stack eight (8) feet high on a pallet. Each carton will not break down in any way, crush or loose its integrity, cause damage or cause product to be rejected by the final customer. The corrugated carton must be of the proper strength to protect the product through the entire shipping cycle from warehouse to final customer. A minimum double-walled corrugated carton is strongly recommended. As a matter of principle, packages are to be marked with handling symbols in accordance with the ISO R/780 standard (appendix 5). They always have to show: - if contents are sensitive to heat and water - if contents are fragile 5 of 12

6 - the top and the bottom of the package and where the center of gravity is Do not add any advertising material to the shipment. Exceptions need written approval by the C&H Merchandising department. 6 Subsequent work In the event of non-compliance with these Guidelines named above, C&H shall be entitled to invoice the vendor the time taken for subsequent work plus material cost. The hourly rate is at $50.00 per man hour. 7 Invoicing C&H should always be invoiced within one (1) business day after shipping. The invoice has to be mailed to:. Accounts Payable Department P.O. Box Milwaukee, WI , U.S.A. 8 Management of Returns 8.1 Handling of C&H customer returns Product quality complaints due to material or functional defects Product quality complaints due to material or functional defects from the vendor will only be filed within the legal warranty or within the vendor agreed guarantee time. A minimum vendor warranty time of three (3) years is preferred where appropriate. In order to make the vendor able to inspect defective products, C&H will immediately return all products with warranty concerns shipped to its U.S. customers to the vendor s shipping location at vendor cost. Due to high transportation costs to our Canadian and Latin American customers, C&H will contact the vendor in advance to see if the vendor would like the defective merchandise returned at the vendor s cost. In all cases, the merchandise value, any occurring freight to/from our customers and a $50.00 complaint processing fee will be debited to the vendor. C&H s main intent is raising the vendor s awareness of any quality concerns related to the vendor s product and work with him constructively on solving product quality concerns Other vendor caused returns In case of other vendor-related returns (missing parts, wrong shipments, etc.), C&H will immediately return all products shipped to its U.S. customers to the vendor s shipping location at vendor cost. Due to high transportation costs to our Canadian and Latin 6 of 12

7 American customers, C&H will contact the vendor in advance to see if the vendor would like the defective merchandise returned at the vendor s cost In all cases, the merchandise value and any occurring freight to/from our customers will be debited to the vendor. No complaint processing fee will be charged Non vendor caused returns C&H expects the vendor to agree on a return right for all products that will be returned to the vendor and can be resold by the vendor. For non-vendor related returns, the merchandise value will be debited to the vendor only. Repair and restocking fees may be invoiced to C&H by the vendor. 8.2 Inventory Return Policy Poor performing products All C&H products are assessed for their profitability. For new products, we allow approximately 12 to 18 months for sales achievement. Established products are monitored per catalog cycle to ensure their contribution. If an item has not achieved satisfactory sales and the item has been inventoried, we will request a return authorization for the unsold portion. The merchandise will be returned in sellable condition in original cartons, for a cash refund or credit, with no restocking charges. Items with expiration dates cannot be excluded from this policy. C&H will absorb all return freight charges Vendor discontinued and recalled products If a vendor discontinues merchandise, the vendor is responsible for any unsold merchandise. We require six months advance notice on any discontinued item. At that time, we will keep our inventories to a minimum and attempt to deplete the remaining inventories. C&H has the right to return its remaining inventories to the vendor. C&H will debit the vendor the merchandise value and any occurring freight to/from C&H. The same return policy applies to style changes and vendor recalls Overstock inventories We have an inventory management system which predicts item demand and places orders accordingly. At times we may find we have overstock due to unpredictable sales. In this situation, we may request a return for some of the inventory. C&H will request a return authorization. The merchandise will be returned in sellable condition in original cartons, for a cash refund or credit, with no restocking charges. Items with expiration dates cannot be excluded from this policy. C&H will absorb all return freight charges. 7 of 12

8 Appendix 1: C&H Distribution Centers Wisconsin (National) Distribution Center Address: Wisconsin Distribution Center th Street Pleasant Prairie, WI Phone: Fax: Receiving times: Mon-Fri, 07:00am to 12:00pm CST Nevada Distribution Center Address: Nevada Distribution Center 900 North Hills Boulevard, Suite 300 Reno, NV Phone: Fax: Receiving times: Mon-Fri, 08:00am to 12:00pm PST Ontario Distribution Center Address: Avenue Industrial Supply Co. Ltd. Toronto Distribution Center 35 Staples Avenue, Unit 1 Richmond Hill, ON, L4B 4W6 Phone: Receiving times: Mon-Fri, 08:00am to 12:00pm EST 8 of 12

9 Appendix 2: Mandatory information when sending in an advance ship notice The vendor is obliged to include the following information in his notification to the distribution center to be delivered to: Details per document ASN Vendor name Consignee distribution center C&H Purchase order number(s), items, quantities Ship date Carrier name Pro / tracking number 9 of 12

10 Appendix 3: Mandatory information to be included in delivery paperwork The delivery paperwork must include the following information: Details per document Consolidated Packing slip per shipment Packing list per transport unit (pallet) C&H Purchase order number(s) Full address of shipping location Full address of vendor Vendor item number(s) C&H item number(s) Ordered quantity per item Delivered quantity per item Phone number of the vendor Details if complete or partial delivery Number of total cartons Freight terms Ship date Number of pallets 10 of 12

11 vendor item number C&H UOM Appendix 4: Information to be provided on marking delivered items with item numbers When labeling the item, the item numbers provided by C&H digit must be used. The label must contain at least the following information: - C&H item number (typed and barcoded) - Vendor item number - Unit of Measurement UOM must match the purchase order UOM - C&H item description C&H item number barcode contains C&H item number in code 39 without test The C&H item number information must be typed and barcoded in accordance with the example below: The following specifications apply for the barcode: - code 39 without check digit - minimum size: 1 inch x 2 inches The label should be positioned in the upper right corner of a package. 11 of 12

12 Appendix 5: Handling labels according to ISO Standard Fragile Use no hand hooks This way up Keep away from sunlight/heat Keep away from rain/water Centre of gravity Do not roll Do not use hand truck here Use no forks Clamp as indicated Do not clamp as indicated Stacking limit by weight Stacking limit by number (n) of identical packages Do not stack Source: ISO 780:1997(E). 12 of 12

VENDOR EDI MANUAL SPORTSMAN S GUIDE (SG)

VENDOR EDI MANUAL SPORTSMAN S GUIDE (SG) VENDOR EDI MANUAL SPORTSMAN S GUIDE (SG) VERSION 1.1 TABLE OF CONTENTS INTRODUCTION... 3 LETTER FROM SENIOR VICE PRESIDENT, KEVIN MATTHEWS... 4 SPS COMMERCE CONTACT... 5 SPORTSMAN S GUIDE EDI CONTACT...

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

Transportation Requirements

Transportation Requirements Transportation Requirements DEFINITIONS Small Package: Less than 151 pounds per single package or less than 251 pounds per single shipment, up to 11 packages, and complies with carrier s requirements.

More information

Tessco Technologies Routing Guide Effective September 2015

Tessco Technologies Routing Guide Effective September 2015 Tessco Technologies Routing Guide Effective September 2015 Index Page General Instructions 2 Inbound Collect Shipments Inbound Parcel Shipments 3 Inbound LTL Shipments 3 Inbound TL Shipments 7 Inbound

More information

Packaging Guidelines Version Date: 11/6/12. ABB Inc. Packaging Guidelines. Version 1.0. Page 1. 3.04.P08.W03 Rev 0

Packaging Guidelines Version Date: 11/6/12. ABB Inc. Packaging Guidelines. Version 1.0. Page 1. 3.04.P08.W03 Rev 0 ABB Inc. Packaging Guidelines Version 1.0 Page 1 Contents Master Carton:... 3 Data Requirements... 3 Barcodes... 5 Label Placement... 6 Packing List... 7 Page 1 Contents... 7 Page 2 Contents... 9 International

More information

CHAPTER 3 ELECTRONIC DATA INTERCHANGE (EDI) TABLE OF CONTENTS HOW TO GET STARTED 3-2 REQUIRED EDI DOCUMENTS 3-2 VENDOR ACCURACY AUDIT PROGRAM 3-10

CHAPTER 3 ELECTRONIC DATA INTERCHANGE (EDI) TABLE OF CONTENTS HOW TO GET STARTED 3-2 REQUIRED EDI DOCUMENTS 3-2 VENDOR ACCURACY AUDIT PROGRAM 3-10 CHAPTER 3 ELECTRONIC DATA INTERCHANGE (EDI) TABLE OF CONTENTS HOW TO GET STARTED 3-2 REQUIRED EDI DOCUMENTS 3-2 VENDOR ACCURACY AUDIT PROGRAM 3-10 OUR STRATEGY ELECTRONIC DATA INTERCHANGE (EDI) In keeping

More information

Frequently Asked Question from Vendor On Boarding Sessions

Frequently Asked Question from Vendor On Boarding Sessions Frequently Asked Question from Vendor On Boarding Sessions Phase 1: Vendor Requirements Prior to First Purchase Order Receipt Loweslink 1. Will the vendors be required to re register for another Certificate

More information

DOMESTIC ROUTING GUIDE AND PACKING INSTRUCTIONS

DOMESTIC ROUTING GUIDE AND PACKING INSTRUCTIONS DOMESTIC ROUTING GUIDE AND PACKING INSTRUCTIONS Distribution Center 488 River Rock Blvd Murfreesboro, TN 37128 Phone: (615) 848 2025 Fax: (615) 848-2024 Hours: Monday Friday Closed for lunch- 11:00-12:00

More information

Mode of Shipment Carrier Payee/Terms Threshold Rules

Mode of Shipment Carrier Payee/Terms Threshold Rules VENDOR ROUTING GUIDE 2013 Mode of Shipment Carrier Payee/Terms Threshold Rules *PARCEL Inbound to Medline ***PARCEL Inbound to Medline Less Than Truckload Inbound to Medline PARCEL Direct to Customer Less

More information

Vendor Requirements and Compliances

Vendor Requirements and Compliances Vendor Requirements and Compliances As a valued supplier to Ottens Flavors there are implied customer requirements and there are requirements that are established as specifications. To assist you and Ottens

More information

VENDOR ROUTING GUIDE EFF Mode of Shipment Carrier Payee/Terms Threshold Rules

VENDOR ROUTING GUIDE EFF Mode of Shipment Carrier Payee/Terms Threshold Rules VENDOR ROUTING GUIDE EFF Mode of Shipment Carrier Payee/Terms Threshold Rules *PARCEL Inbound to Medline ***PARCEL Inbound to Medline Less Than Truckload Inbound to Medline PARCEL Direct to Customer Less

More information

The Pep Boys Manny, Moe & Jack Transportation and Shipping Requirements. Revised: March 15, 2016

The Pep Boys Manny, Moe & Jack Transportation and Shipping Requirements. Revised: March 15, 2016 The Pep Boys Manny, Moe & Jack Revised: March 15, 2016 Page 1 of 12 Purpose: SECTION CONTENT To provide information regarding the documentation and shipping requirements for shipments to Pep Boys, as agreed

More information

Inbound Shipping Instructions

Inbound Shipping Instructions Inbound Shipping Instructions Shipment Information The destination address (Ship To), Due Date, Freight Terms, and/or other special handling needs will be stated on the Master Lock Purchase Order. Required

More information

GS1 128 SHIPPING CONTAINER LABEL EXAMPLE

GS1 128 SHIPPING CONTAINER LABEL EXAMPLE General Carton Requirements Last modified: 03/03/15 Instructions and illustrations for proper general shipment packaging. Labeling Carton Labeling 1. All cartons must be well labeled. The information must

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

Routing Guide. Ship-Right Solutions. Version 1. Updated: January 20, 2015. Ship-Right Solutions. 165 Pleasant Ave South Portland, ME 04106

Routing Guide. Ship-Right Solutions. Version 1. Updated: January 20, 2015. Ship-Right Solutions. 165 Pleasant Ave South Portland, ME 04106 Version 1 Updated: January 20, 2015 Ship-Right Solutions Routing Guide Ship-Right Solutions 165 Pleasant Ave South Portland, ME 04106 Phone: 207-321-3500 Fax: 207-321-3501 E-mail: receiving@shiprightsolutions.com

More information

MTS Systems Corporation Supplier Packaging/Labeling Standards

MTS Systems Corporation Supplier Packaging/Labeling Standards MTS Systems Corporation Supplier Packaging/Labeling Standards GENERAL INFORMATION All requirements and standards stated in this supplement pertain to those specific requirements of MTS Systems Corporation.

More information

For all shipments through FEDX, FEDX FREIGHT is to be third party billed to: Graham-White/VISTA Manufacturing, 1242 Colorado St.

For all shipments through FEDX, FEDX FREIGHT is to be third party billed to: Graham-White/VISTA Manufacturing, 1242 Colorado St. A. INTRODUCTION: Graham-White Manufacturing Co. and Vista Corporation of Virginia (collectively referred to herein as Graham- White/VISTA ) has established a Preferred Carrier Program of carriers to include

More information

NEEBO. - System and Process Manual -

NEEBO. - System and Process Manual - NEEBO - System and Process Manual - Table of Contents Shipping Process: Outbound Freight 3 Inbound Freight 5 TMS Functions: Order Entry 7 Track and Trace 17 Contact Sheet 22 2 Scope Shipping Process Outbound

More information

US & CANADA Suppliers

US & CANADA Suppliers Snap-on Supplier Freight Policy Effective September 6, 2013 Only Snap-on approved carriers are to be used if Snap-on is paying the freight charges. Failure to use the approved carriers will result in the

More information

Broadway Warehouses of Illinois

Broadway Warehouses of Illinois Broadway Warehouses of Illinois 7750 Industrial Drive Forest Park, IL 60130 Contact Dan Dowling at: 708-776-0070 FAX: 708-776-0074 Working hard to meet or exceed our customer's requirements for fast, cost

More information

Overview - Party City (includes Party City, Party America, and The Paper Factory)

Overview - Party City (includes Party City, Party America, and The Paper Factory) Transportation Routing Guide Overview - Party City (includes Party City, Party America, and The Paper Factory) The Transportation Routing Guide (TRG) provides information for merchandise and non-merchandise

More information

Receiving Requirements for Incoming Dry Goods (Requirements for Packing Slip, Shipping Label, Carton Label, Pallet Quantity and Delivery)

Receiving Requirements for Incoming Dry Goods (Requirements for Packing Slip, Shipping Label, Carton Label, Pallet Quantity and Delivery) PAGE: 1 OF 6 PACKING SLIP PACKING SLIP: The document sent with a shipment itemizing the contents of that shipment. There should only be one packing slip per purchase order. There can be multiple purchase

More information

Transportation Routing Guide https://mms.supplier.mckesson.com/transportation/

Transportation Routing Guide https://mms.supplier.mckesson.com/transportation/ Transportation Routing Guide https://mms.supplier.mckesson.com/transportation/ These instructions apply on all shipments directly to distribution centers for the following; McKesson Medical-Surgical Inc.

More information

Vendor Manual & Routing Guide [Effective: May 1, 2011]

Vendor Manual & Routing Guide [Effective: May 1, 2011] Vendor Manual & Routing Guide [Effective: May 1, 2011] These instructions, changes, and updates supersede any previously issued Routing Guide and Purchase Orders. Throughout this document, you will note

More information

Advance Ship Notice (ASN) Receiving. Best Practices

Advance Ship Notice (ASN) Receiving. Best Practices Advance Ship Notice (ASN) Receiving Increasing sales is everybody s objective. And so is reducing losses. Effective receiving practices, both at store level and warehouse level, will get product onto your

More information

Vendor Partnership Manual. Section 8 Distribution & Domestic Transportation

Vendor Partnership Manual. Section 8 Distribution & Domestic Transportation Vendor Partnership Manual Section 8 Distribution & Domestic Transportation Please review this entire chapter. Major changes have occurred since July 2012. Table of Contents 1. Statement of Purpose...1

More information

8.0.0.0.0 Accounts Receivable. I. Overview Definitions and Abbreviations. Equipment and Supplies Required

8.0.0.0.0 Accounts Receivable. I. Overview Definitions and Abbreviations. Equipment and Supplies Required 8.0.0.0.0 Accounts Receivable I. Overview Definitions and Abbreviations Equipment and Supplies Required Page 1 of 36 Revised October 2015 Version 4 II. Job Position(s) Accounts Receivable Clerk Page 2

More information

TRANSPORTATION ROUTING & SUPPLIER GUIDE March 2014

TRANSPORTATION ROUTING & SUPPLIER GUIDE March 2014 TRANSPORTATION ROUTING & SUPPLIER GUIDE March 2014 1 TRANSPORTATION ROUTING & SUPPLIER GUIDE ELSEVIER TITLES PROCEDURE... 3 TRANSPORTATION ROUTING SECTION 1:Freight ( Palletized) Shipmen... 4 SECTION 2:

More information

Shoppers World Vendor Guide

Shoppers World Vendor Guide Shoppers World Vendor Guide Shoppers World Vendor Guide It is Shoppers World intent to establish good working relationships with all of our vendors. Please take the time to read our requirements carefully;

More information

Routes. ADNEC, Abu Dhabi. International Shipping Instructions and Tariff

Routes. ADNEC, Abu Dhabi. International Shipping Instructions and Tariff Routes 30 September 2 October 2012 International Shipping Instructions and Tariff Shipping Instructions All pre-alerts should be sent to: Contact: Martyn White E mail: martyn.white@cevalogistics.com Telephone:

More information

Chapter 2 EDI TECHNOLOGY

Chapter 2 EDI TECHNOLOGY Chapter 2 EDI TECHNOLOGY DL Group is committed to supporting the Universal Product Code (UPC), Electronic Data Interchange (EDI), Voluntary Interindustry Commerce Standards (VICS) and the Uniform Code

More information

Get more from Microsoft Dynamics AX with Real-time Warehouse Management

Get more from Microsoft Dynamics AX with Real-time Warehouse Management WWW. H S O.COM the results company Get more from Microsoft Dynamics AX with Real-time Warehouse Management FACTSHEET HSO REAL-TIME WAREHOUSE MANAGEMENT CHALLENGES Inventory control and warehouse management

More information

FIRE DEPARTMENT REPRESENTATIVES WILL INSPECT THE MARKET SUITES DURING MARKET.

FIRE DEPARTMENT REPRESENTATIVES WILL INSPECT THE MARKET SUITES DURING MARKET. CHICAGO FIRE DEPARTMENT RULES & REGULATIONS Exhibitors and retailers must refrain from smoking in the Market Suites at all times. This is for everyone's health and safety and is a Chicago fire department

More information

FREIGHT LOSS AND DAMAGE CLAIMS PROCEDURES

FREIGHT LOSS AND DAMAGE CLAIMS PROCEDURES FREIGHT LOSS AND DAMAGE CLAIMS PROCEDURES SHIPPER S RESPONSIBILITIES To prevent loss and or damage of your freight, the following factors must be considered when a product, its packaging and its package

More information

Logistics Manual. Zollner Group of Companies Supply Standards for Purchased Parts

Logistics Manual. Zollner Group of Companies Supply Standards for Purchased Parts Zollner Group of Companies Supply Standards for Purchased Parts TABLE OF CONTENTS 1. Necessity... 3 2. Communication Standards... 3 3. Procurement Transactions... 3 3.1 Transport and shipment specifications

More information

Ascena Retail Group, Inc. Domestic Routing Guide Construction and Supply Materials

Ascena Retail Group, Inc. Domestic Routing Guide Construction and Supply Materials Ascena Retail Group, Inc. Domestic Routing Guide Construction and Supply Materials Table of Contents Introduction... 3 Vendor Role... 4 General Packing Instructions... 4 Carton Requirements... 4 Packing

More information

TABLE OF CONTENTS. General Information. Supplier Compliancy Program Page 1. Domestic Routing Instructions Page 2

TABLE OF CONTENTS. General Information. Supplier Compliancy Program Page 1. Domestic Routing Instructions Page 2 TABLE OF CONTENTS General Information Supplier Compliancy Program Page 1 Domestic Routing Instructions Page 2 Small Parcel Contacts - Domestic Small Parcel - Shipment Weight: Less than 150 lbs LTL and

More information

DIRECT PURCHASING & DISTRIBUTION POLICY (DPDP)

DIRECT PURCHASING & DISTRIBUTION POLICY (DPDP) DIRECT PURCHASING & DISTRIBUTION POLICY (DPDP) February 2016 Page 1 of 13 TABLE OF CONTENTS 1. BACKGROUND INFORMATION... 3 2. DEFINITIONS... 3-4 3. ORDER MANAGEMENT... 4 3.1 TERMS OF SALE AND SHIPMENT...

More information

348 Birch s Road North Bay, ON P1B 8Z4 (ph) 1-800-265-9370 (fax) 1-866-352-6740 FREIGHT LOSS AND DAMAGE CLAIMS PROCEDURE

348 Birch s Road North Bay, ON P1B 8Z4 (ph) 1-800-265-9370 (fax) 1-866-352-6740 FREIGHT LOSS AND DAMAGE CLAIMS PROCEDURE 348 Birch s Road North Bay, ON P1B 8Z4 (ph) 1-800-265-9370 (fax) 1-866-352-6740 FREIGHT LOSS AND DAMAGE CLAIMS PROCEDURE 1 TABLE OF CONTENTS Shipper s Responsibilities 3 Consignee Responsibilities 4 Salvage

More information

Standard Supply Chain Services

Standard Supply Chain Services Standard Supply Chain Services Customer Handbook Lubrizol Additives North America Standard Supply Chain Services Customer Handbook Table of Contents Introduction...................... 3 Order Management

More information

STEIN MART INC. Supply Chain. New Vendor Packet. A comprehensive overview of Stein Mart s requirements for new vendors.

STEIN MART INC. Supply Chain. New Vendor Packet. A comprehensive overview of Stein Mart s requirements for new vendors. STEIN MART INC. Supply Chain New Vendor Packet A comprehensive overview of Stein Mart s requirements for new vendors. NEW VENDOR CHECKLIST The following is a list of Stein Mart s minimum standards; they

More information

North American Regulations for packaging materials

North American Regulations for packaging materials North American Regulations for packaging materials The North American Plant Protection Organisation (NAPPO) has announced the implementation of a new regulation, applicable for all shipments arriving in

More information

Packaging Guideline. Shipping Instruction

Packaging Guideline. Shipping Instruction Packaging Guideline & Shipping Instruction TSS Supply Chain Management Logistics Revision No.: 7 Approval: 2013/07 Page 1/12 Table of Contents 1 General requirements for packaging... 3 2 Noncompliance

More information

B. Logistics definitions

B. Logistics definitions 7 BARCELOC - LOGISTICS SERVICES. Concepts and definitions 3.2. VALUE ADDED SERVICES Value Added Warehousing is provided within distribution centers, mostly outbound but occasionally also inbound, between

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

Frequently Asked Questions about EDI and Item Setup

Frequently Asked Questions about EDI and Item Setup Purchase Order Transmissions: Frequently Asked Questions about EDI and Item Setup Q. When do we transmit Purchase Orders to our Vendors? A. After the nightly batch process completes. This is typically

More information

Freight Claim Submission Process

Freight Claim Submission Process TSG Claims 770-995-3036 x260 Claims@shiptsg.com Freight Claim Submission Process All of the following documents must be submitted in support of the freight claim: Fully completed Standard Form for Presentation

More information

SHOW MANAGEMENT CONVENTION SERVICES FREIGHT POLICY

SHOW MANAGEMENT CONVENTION SERVICES FREIGHT POLICY SHOW MANAGEMENT CONVENTION SERVICES FREIGHT POLICY DEFINITIONS The word SMCS shall be construed within the meaning of this contract as Show Management Convention Services (aka: Show Management) and their

More information

SUPPLIER PAYMENT GUIDE

SUPPLIER PAYMENT GUIDE SUPPLIER PAYMENT GUIDE Expectations and requirements to facilitate accurate and timely payment to suppliers Table of Contents 1) Procure-To-Pay Cycle 2) Payment Process Overview 3) Payment Terms 4) Submittal

More information

B/E Aerospace Ovens (Nieuwegein)

B/E Aerospace Ovens (Nieuwegein) Import Vendor Compliance Standards: Suppliers Shipping Inbound to the Philippines B/E Aerospace Ovens (Nieuwegein) 2012 April Table of Contents 1. Overview Purpose 3 2. Routing Instructions Routing Guide

More information

Workflow Process: Receiving Items

Workflow Process: Receiving Items Workflow Process: Receiving Items This process actually starts outside of QuickBooks when the truck pulls up to the dock. At dockside, follow these steps: Obtain documentation from the driver, such as

More information

VENDOR RELATIONS & ACCOUNTS PAYABLE

VENDOR RELATIONS & ACCOUNTS PAYABLE VENDOR RELATIONS & ACCOUNTS PAYABLE Vendor Relations The goal of the Vendor Relations team at Burlington Coat Factory is to work together with its vendors to build and develop a strong and lasting partnership.

More information

ADVANCE AUTO PARTS. 1 P a g e

ADVANCE AUTO PARTS. 1 P a g e ADVANCE AUTO PARTS SHIPPING REQUIREMENTS These Requirements are incorporated into and are a part of every contract between Advance Stores Company, Incorporated dba Advance Auto Parts ( Advance ) and its

More information

VENDOR ROUTING GUIDE EFF Mode of Shipment Carrier Payee/Terms Threshold Rules

VENDOR ROUTING GUIDE EFF Mode of Shipment Carrier Payee/Terms Threshold Rules VENDOR ROUTING GUIDE EFF Mode of Shipment Carrier Payee/Terms Threshold Rules *PARCEL Inbound to Medline ***PARCEL Inbound to Medline Less Than Truckload Inbound to Medline PARCEL Direct to Customer Less

More information

Inbound Freight Compliance. Weis Markets Inbound Freight Compliance and Routing Guide

Inbound Freight Compliance. Weis Markets Inbound Freight Compliance and Routing Guide Weis Markets Inbound Freight Compliance and Routing Guide Effective: October 20, 2014 1 Table of Contents Inbound Freight Compliance OUR MISSION, VISION and VALUES... 3 ROUTING... 4 General Routing Policy...

More information

Transportation Routing and Vendor Compliance Guide

Transportation Routing and Vendor Compliance Guide RAINBOW APPAREL DISTRIBUTION CENTER CORP. THE NEW 5-7-9 AND BEYOND, INC. Transportation Routing and Vendor Compliance Guide REVISED- 12-05-2014 1000 PENNSYLVANIA AVENUE BROOKLYN, NY 11207 TEL (718) 485-3000

More information

Invacare Corporation One Invacare Way Elyria, OH 44035

Invacare Corporation One Invacare Way Elyria, OH 44035 Invacare Corporation One Invacare Way Elyria, OH 44035 Vendor Shipping and Routing Guide Policy and Processes 2014 Update Working Together.Winning Together Routing Guide Website: Domestic Vendor Shipping

More information

Specialty Services. Private Ordering. Program Guidelines

Specialty Services. Private Ordering. Program Guidelines Specialty Services Private Ordering Program Guidelines Page 1 of 10 Table of Contents Private Ordering 3 Customer Ordering How to Obtain A Product 3 Agency Ordering Setting Up An Agency with the LCBO 4

More information

Shipping Instructions

Shipping Instructions Tank Storage Middle East 2015 Abu Dhabi EFI Customer Service Team Tel: +44 1444 871314 E-mail: On line: susan.barton@efilogistics.com jake.head@efilogistics.com www.efilogistics.com Tank Storage Middle

More information

Lincraft Australia Pty Ltd Phone: 03 9345 9200 Fax: 03 9345 9299

Lincraft Australia Pty Ltd Phone: 03 9345 9200 Fax: 03 9345 9299 Lincraft Australia ecommerce Business to Business Supplier Information Page 1 of 17 Lincraft Australia Pty Ltd Phone: 03 9345 9200 Fax: 03 9345 9299 www.lincraft.com.au ecommerce Business to Business Supplier

More information

To: All General Dynamics Armament and Technical Products (GDATP) Suppliers (Not Applicable to AxleTech International)

To: All General Dynamics Armament and Technical Products (GDATP) Suppliers (Not Applicable to AxleTech International) To: All General Dynamics Armament and Technical Products (GDATP) Suppliers (Not Applicable to AxleTech International) These instructions apply to all GDATP United States (U.S.) locations. This document

More information

After a valid PO (EDI 850) is received from Party City, follow these procedures to ensure your invoices are paid on a timely basis:

After a valid PO (EDI 850) is received from Party City, follow these procedures to ensure your invoices are paid on a timely basis: Accounts Payable Overview Party City (includes Party City Corporate, Party America Corporate, TPF and Party City Franchise Group [PCFG]). Collectively, these groups will be indentified as the Company.

More information

Transmission of delivery note and transport data in format VDA 4913

Transmission of delivery note and transport data in format VDA 4913 Transmission of delivery note and transport data in format VDA 4913 Table of Contents 1 Introduction... 2 2 Record formats... 2 3 Description of respective record formats... 3 3.1 record 711 (header delivery

More information

Supply Chain Merchandise Logistics RDC Receiving Standards

Supply Chain Merchandise Logistics RDC Receiving Standards Supply Chain Merchandise Logistics RDC Receiving Standards RDC Receiving Standards Page 1 of 13 Contents Introduction 3 Packaging / Loading Standards 4 - General 4 - Outer-carton materials 4 - Carton quality

More information

Canada Customs Invoice (C.C.I.) Completion Guidelines

Canada Customs Invoice (C.C.I.) Completion Guidelines Canada Customs Invoice (C.C.I.) Completion Guidelines Note: The Information that is provided on the sample CCI is fictional and for educational purposes only. Field 1 (Vendor) Full legal name and address

More information

Dropship Supplier Requirements

Dropship Supplier Requirements Dropship Supplier Requirements Table of Contents Table of Contents Dropship Requirements... 3 Supplier Setup... 3 Minimum Participation Requirements... 3 New Supplier Setup Process... 3 Cost of Goods...

More information

Welcome To. 3 rd Party Freight Payable. STS # 3.13.076 Rev 1 Dec. 2001

Welcome To. 3 rd Party Freight Payable. STS # 3.13.076 Rev 1 Dec. 2001 Welcome To 3 rd Party Freight Payable STS # 3.13.076 Rev 1 Dec. 2001 College of PRODUCTION, ENGINEERING, & INFORMATION TECHNOLOGY SAP & SYSTEMS TRAINING GROUP Table of Contents Copyright 2001 Anheuser-Busch

More information

Guidelines for Making Delivery of Goods

Guidelines for Making Delivery of Goods Guidelines for Making Delivery of Goods Delivery Destination PCI has 2 factories in Batam, Indonesia one in Sekupang (SK), another in Muka Kuning (MK) and one factory in Shanghai, China. Sometimes PCI

More information

INSTRUCTIONS FREIGHT HANDLING RATE SCHEDULE

INSTRUCTIONS FREIGHT HANDLING RATE SCHEDULE 647 Westport Parkway / Grapevine, TX 76051 Telephone 817-481-0043 / Fax 817-481-0692 1. All shipments must be sent prepaid. Collect shipments will not be accepted. 2. The Advance Warehouse will ONLY accept

More information

UPS Freight. Business Policies

UPS Freight. Business Policies UPS Freight Business Policies Electronic Bills of Lading UPS Freight must receive the electronic Bill of Lading prior to the shipment arriving at the origin service center (typically prior to 5:00 p.m.

More information

Supplier Shipping and Receiving Guidelines

Supplier Shipping and Receiving Guidelines Supplier Shipping and Receiving Guidelines 05/20/2005 Dear Supplier, In the following pages, you will find the standard packaging and receiving instructions for shipping your products to The Commonwealth

More information

VENDOR RELATIONS & ACCOUNTS PAYABLE

VENDOR RELATIONS & ACCOUNTS PAYABLE VENDOR RELATIONS & ACCOUNTS PAYABLE Vendor Relations The goal of the Vendor Relations team at Burlington Coat Factory is to work together with its vendors to build and develop a strong and lasting partnership.

More information

Volume EASTMAN KODAK COMPANY. Worldwide Purchasing. Supplier Manual

Volume EASTMAN KODAK COMPANY. Worldwide Purchasing. Supplier Manual Volume EASTMAN KODAK COMPANY Worldwide Purchasing Supplier Manual EASTMAN KODAK COMPANY Supplier Manual Purpose of Manual To document standard business practices between Eastman Kodak Company and its suppliers

More information

4.0 Receiving Process

4.0 Receiving Process 4.0 Receiving Process Delivery of requested products or services marks a transition in the Purchase-to-Pay process from a purchasing activity to a payables activity. All purchases must be received to release

More information

Produce Traceability Initiative Best Practices for Formatting Hybrid Pallet Labels

Produce Traceability Initiative Best Practices for Formatting Hybrid Pallet Labels Produce Traceability Initiative Best Practices for Formatting Hybrid Pallet Labels About this Best Practice Guideline (Revision 2.6) Best practices are generally accepted, informally standardized techniques,

More information

MWPVL International Supply Chain Experience

MWPVL International Supply Chain Experience International Value Added Strategies for Today s Wholesale Distribution Channel Prepared for DC Velocity / Epicor Webcast Marc Wulfraat President (514) 482-3572 x 100 Marc.wulfraat@.com June 22, 2011 International

More information

3 rd Party Billing Instructions Page 1

3 rd Party Billing Instructions Page 1 All your shipments to Overland should be made using the Third Party billing option of FedEx Ground, FedEx Express or FedEx Freight LTL. Please find below instructions and job aids to facilitate your compliance

More information

International Shipping Instructions. International Air, Ocean, Ground & Customs Clearance Services

International Shipping Instructions. International Air, Ocean, Ground & Customs Clearance Services International Shipping Instructions International Air, Ocean, Ground & Customs Clearance Services Airways Freight Corporation is pleased to be the preferred international forwarder for. It is our goal

More information

Supplier Compliance Guidelines. Supplier Training

Supplier Compliance Guidelines. Supplier Training Supplier Compliance Guidelines Supplier Training Current Cross-dock Network Currently, Lear uses a network of cross-docks to optimize inbound freight for its seating plants in North America. The network

More information

NSC Wholesale Holdings, LLC Basic Routing Guide As of 3/2013

NSC Wholesale Holdings, LLC Basic Routing Guide As of 3/2013 NSC Wholesale Holdings, LLC Basic Routing Guide As of 3/2013 Dear Vendor, We are happy that you are a part of our business. Of course, there are so many parts of a moving machine that we must keep in order

More information

GS1-128 CARTON LABELING

GS1-128 CARTON LABELING Appendix SP-2 UCC 128 Label Requirements GS1-128 CARTON LABELING All cartons being shipped to Kohl s stores or distribution centers must have a compliant Kohl s GS1-128 carton label. These logistical labels

More information

VENDOR RELATIONS & ACCOUNTS PAYABLE

VENDOR RELATIONS & ACCOUNTS PAYABLE VENDOR RELATIONS & ACCOUNTS PAYABLE Vendor Relations The goal of the Burlington Stores Vendor Relations department is to work together with its vendors to create strong and lasting partnerships. Vendor

More information

ASME TURBO EXPO 2016 JUNE 13-17, 2016 COEX CONVENTION & EXHIBITION CENTER SEOUL, KOREA

ASME TURBO EXPO 2016 JUNE 13-17, 2016 COEX CONVENTION & EXHIBITION CENTER SEOUL, KOREA ASME TURBO EXPO 2016 JUNE 13-17, 2016 COEX CONVENTION & EXHIBITION CENTER SEOUL, KOREA ASME IGTI has appointed GES Logistics the official provider of International shipping and drayage services for ASME

More information

DISTRIBUTOR APPLICATION. Name of Company DBA. Corporate Address. Telephone Fax. Web Address E-mail. Billing Address.

DISTRIBUTOR APPLICATION. Name of Company DBA. Corporate Address. Telephone Fax. Web Address E-mail. Billing Address. DISTRIBUTOR APPLICATION Company Information Name of Company DBA Business Type (check one) Corporation Partnership Sole Prop. LLC Federal Tax ID Business Start Date Corporate Telephone Fax Web E-mail Billing

More information

EXPO PACK México 2012 June 26-29, 2012 Centro Banamex. Instructions Letter

EXPO PACK México 2012 June 26-29, 2012 Centro Banamex. Instructions Letter EXPO PACK México 2012 June 26-29, 2012 Centro Banamex Instructions Letter This Instructions Letter has the services that MILLENIUM CARGO provides to the exhibitor for the International Transportation of

More information

BAR CODE GUIDELINES Revision 12/18/2015

BAR CODE GUIDELINES Revision 12/18/2015 BAR CODE GUIDELINES Revision 12/18/2015 General Bar Code Guidelines Pep Boys has a commitment to increasing supply chain efficiency. Barcode scanning is a proven way to identify products at the item level.

More information

Best Practices: Inventory Management for the Small to Medium-Sized Business

Best Practices: Inventory Management for the Small to Medium-Sized Business Best Practices: Inventory Management for the Small to Medium-Sized Business You don t have to be a big business to use technology to improve your inventory management processes. In fact, if you are a smaller

More information

ORIGIN CONSOLIDATION

ORIGIN CONSOLIDATION THE RIPPLING BENEFITS OF ORIGIN CONSOLIDATION We ve all heard the axiom about getting started on the right foot. When applied to your supply chain, purchase order fulfillment can inadvertently influence

More information

HHSL Barcode Guidelines Version 1.0 - September 2, 2014 HHSL Barcode Guidelines Version 1.0 - September 2, 2014 Page #1 of 14

HHSL Barcode Guidelines Version 1.0 - September 2, 2014 HHSL Barcode Guidelines Version 1.0 - September 2, 2014 Page #1 of 14 Table of Contents HHSL Barcode Guidelines Version 1.0 - September 2, 2014 HHSL Barcode Guidelines Version 1.0 - September 2, 2014 Page #1 of 14 Table of Contents Table of Contents: Page # BARCODE GUIDELINES...

More information

Basic shipping direction will be provided on the purchase order. Additional details are listed below:

Basic shipping direction will be provided on the purchase order. Additional details are listed below: Basic shipping direction will be provided on the purchase order. Additional details are listed below: Native American Logistics 877-781-3006 or 248-825-4845 hlmteam@nalww.com www.hlm.routerequest.com You

More information

ROUTING CARRIER GUIDE

ROUTING CARRIER GUIDE ROUTING CARRIER GUIDE This guide will assist you in shipping to Lord & Taylor. Failure to follow any of these instructions, unless authorized in advance by the Transportation Department, can result in

More information

Omnichannel Initiatives. Slide 2 GXS, Inc.

Omnichannel Initiatives. Slide 2 GXS, Inc. Cross-Channel Retailing Challenges Melanie Nuce Omnichannel Initiatives Slide 2 GXS, Inc. Cross-Channel Retailing Catalog Store Web Tablet Phone Marketplace All via single channel Research Buy Return Each

More information

Manual 2621 NORTH IROQUOIS AVENUE TULSA, OK Page 1 of 11

Manual 2621 NORTH IROQUOIS AVENUE TULSA, OK Page 1 of 11 2621 NORTH IROQUOIS AVENUE TULSA, OK 74106 Supplier Quality Requirements Manual Page 1 of 11 Revision Sheet Revision Date Description of Change Rev. N/C 12-01-07 Initial Release Rev. A 4/16/08 Approved

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 2.5 - July 2012 1 Dear Valued Vendor / Partner, We have added and/or made changes to our routing guide version 2.5

More information

SUPPLIER S GUIDE TO PAYMENTS

SUPPLIER S GUIDE TO PAYMENTS SUPPLIER S GUIDE TO PAYMENTS Revision Section Name Reason Date Christine Rogowicz Creation 2005 Dinah Bourne Updating/review 2005 Isablle Demars Review 2009 Christa Eames Update SMF section 2011 Ryan Sanger

More information

Supplier Shipping Instructions North America

Supplier Shipping Instructions North America Supplier Shipping Instructions North America This publication pertains to all AGCO suppliers located in North America who ship to AGCO sites also located in North America February 2016 Table of Contents

More information

SUPERIOR SERVICE FSP GLOBAL LOGISTICS SERVICES. Global Transportation Logistics. Contact Us...

SUPERIOR SERVICE FSP GLOBAL LOGISTICS SERVICES. Global Transportation Logistics. Contact Us... GLOBAL TRANSPORTATION P-2 Air Expedite - Direct IATA Service Door to Airport & Door to Door CUSTOMS CLEARANCE P-3 PARS Clearance PAPS Clearance GLOBAL DISTRIBUTION P-4 Consolidation and Deconsolidation

More information

Southern California Edison Company [SAMPLE AGREEMENT] PURCHASE ORDER EVAPORATIVE COOLER BULK PURCHASE GENERAL DESCRIPTION

Southern California Edison Company [SAMPLE AGREEMENT] PURCHASE ORDER EVAPORATIVE COOLER BULK PURCHASE GENERAL DESCRIPTION Page 1 of 4 [SAMPLE AGREEMENT] DATE PURCHASE ORDER NO. PURCHASE ORDER EVAPORATIVE COOLER BULK PURCHASE SUPPLIER CODE COMM/SERV. CODE SHIP TO: REQUISITION NO. ACCOUNTING LOC.NO. MARK FOR: Mail the copy

More information