DOMESTIC ROUTING GUIDE AND PACKING INSTRUCTIONS
|
|
- Eugene Erik Flowers
- 8 years ago
- Views:
Transcription
1 DOMESTIC ROUTING GUIDE AND PACKING INSTRUCTIONS Distribution Center 488 River Rock Blvd Murfreesboro, TN Phone: (615) Fax: (615) Hours: Monday Friday Closed for lunch- 11:00-12:00 Deliveries by appointment only C.S.T 7:00AM - 3:00PM Corporate Office/Billing Address Old Time Pottery, LLC. PO Box 1838 Murfreesboro, TN Phone: (615) Fax: (615) Hours: Monday - Friday C.S.T 7:30AM - 4:00PM REVISED: JUNE 15,
2 WELCOME TO OUR ROUTING GUIDE! Dear Supplier, The following pages contain new standard routing and packaging instructions for domestic suppliers shipping to our distribution center and/or Old Time Pottery, Inc. stores. Based on increasing freight costs and current economic challenges, we feel we can more efficiently manage these costs by implementing this guide. We encourage you to share this guide by distributing it internally throughout your organization. Using this guide will ensure that you are receiving the most efficient processing of your merchandise and invoices. This guide provides up-to-date routing instructions for small package, LTL (less than truckload) and TL (truckload) shipments using our core carriers which provide Old Time Pottery with reliable service at competitive rates. The instructions in this guide supersede all previous routing instructions, written or oral. Please pay special attention to our packing/shipping standards and our routing guide rules within. All transportation costs, detention charges, storage fees or other expenses incurred by Old Time Pottery due to vendor s non-compliance with terms and conditions of this routing guide may be charged to the vendor. The routing and packaging instructions in this guide are an integral part of our vendor agreement. These standards apply when shipping to our distribution center and our Old Time Pottery, LLC. stores direct. Special requests related to routing that are not covered in this guide must be approved by the buyer or traffic department. We are currently investing a large amount of capital in our Distribution Center operations to improve the efficiency of receiving and shipping merchandise to our stores in a timelier manner. This will lead to an increase in sales and faster re-orders from our buyers. As our company continues to open new stores, we need your support to comply with our routing guidelines and packing instructions. We value the partnership with our suppliers and appreciate your help in implementing these changes. Thank you, Bill Hauck Vice President of Merchandising 2
3 PART I: COLLECT PURCHASE ORDERS A. ROUTING PROCEDURES: Vendors receiving Collect Purchase Orders delivering to our distribution center may call, fax or the Old Time Pottery traffic department. Phone number: ext or ext Fax number: Debbie Purington or Melissa Smith This should not be done until (2) weeks prior to the product ready date or the ship date shown on the Purchase Order and before the cancel date. 1. The following information must be provided: a) Purchase Order number b) Name of Vendor and or Shipper c) Name of contact person and telephone number at the pick-up location d) City, state and zip code of the pick up location e) Total number of pallets, cartons, and total weight of the shipment by purchase order number f) If floor loaded cartons, provide the total cube and total weight of the shipment. (NOTE-we use 53 foot trailers) 4200 total cube g) Date the goods are actually ready to ship 2. If shipping two or more LTL shipments for purchase orders to the same location with the same or overlapping ship/cancel dates, they should be combined and shipped on a single bill of lading. 3. Back orders are not accepted unless purchase order is marked authorizing back order or approved by the buyer. 4. In the event the merchandise is not shipped complete, the vendor should call in the information to traffic (615) ext One of the reasons listed below should be used as to why the order was not shipped complete: a. Manufacturer Back Order b. Product not available c. Product overflow (product would not fit on trailer) 5. All purchase orders called in for routing after the cancel date must be approved by the buyer before it can be routed. A late purchase order is subject to cancellation by the buyer. 3
4 6. All vendors are required to load and count the merchandise on the carrier s trailers 7. The following is required information for the vendor s bill-of-lading and carriers freight bills: a. Purchase Order number b. Shipper s name, street address, city, state and zip code c. Accurate description of items, including product numbers, freight classification (i.e. Class 70) d. Total number of cartons and total weight e. The following statement must be listed on all bill of ladings: ALL CARRIERS MUST CALL FOR APPOINTMENT 24 HOURS IN ADVANCE f. Bill of lading date (ship date) g. Freight terms: prepaid or collect h. Carrier name, trailer number, and PRO number i. Driver s signature on the bill of lading j. Copy of the packing list attached to the paperwork and a copy of the packing list needs to be faxed to or ed to: dpurington@otpinc.com and or msmith@otpinc.com. 48 hours in advance. k. If the purchase order is more than one truckload, the distribution center requires a packing list per truckload. A master packing list that includes all truckloads is not acceptable. 8. Do not use any LTL carriers without prior approval from Old Time Pottery s Traffic department. 9. Shipping point discrepancies between purchase orders and the actual pick-up locations will require approval from buyer and may delay shipment. 10. If the product to be shipped is not prepared and ready to load at the time of the carrier s scheduled pickup, any charges for delay billed to Old Time Pottery by the carrier will be charged against the shipper/vendor. 11. Failure to follow the aforementioned procedures may result in Old Time Pottery assessing a chargeback to the vendor for all freight charges and Assessorial charges that are applied. 4
5 B. LTL Shipments to our Distribution center: cartons or less and 200 lbs or less a) Cartons shipments meeting UPS ground guidelines should be shipped via UPS Ground third party bill under our house account number. To obtain, please contact out traffic department at , ext or b) Our purchase order number MUST BE LISTED in the reference field number one (1). c) A packing list must be attached to each carton. Each carton must have its own shipping label which must include the purchase order number and any or all items or SKU numbers packed inside of each carton pallets, except California shipments a) Ship via ABF b) Our purchase order number MUST BE LISTED on the bill of lading. c) Follow Bill of Lading Guidelines (page4, item7) to 6 pallets, except California shipments a) Ship via KOCH LOGISTICS: contact Toll Free: or klogotp@kochlogistics.com b) Our purchase order number MUST BE LISTED on the bill of lading. c) Follow Bill of Lading Guidelines (page 4, item7) or more pallets and including truckload shipments, all shipments from California Please contact Old Time Pottery Traffic Department- Debbie Purington ext or Melissa Smith ext C. LTL Shipments direct to Old Time Pottery stores cartons or less and 300 lbs a) Cartons shipments meeting UPS ground guidelines should be shipped via UPS Ground third party bill under our house account number. To obtain, please contact out traffic department at , ext or b) Our purchase order number MUST BE LISTED in the reference field number one (1). c) A packing list must be attached to each carton. Each carton must have its own shipping label which must include the purchase order number and any or all items or SKU numbers packed inside of each carton to 6 pallets except California shipments a) Ship via KOCH LOGISTICS: contact Toll Free: or klogotp@kochlogistics.com 5
6 b) Our purchase order number MUST BE LISTED on the bill of lading. c) Follow Bill of Lading Guidelines (page4, item7) or more pallets and including truckload shipments Please contact Old Time Pottery Traffic Department- Debbie Purington ext or Melissa Smith ext All California shipments must be routed thru traffic. Please contact Old Time Pottery Traffic Department- Debbie Purington ext or Melissa Smith ext PART II. PREPAID LESS THAN TRUCKLOAD (LTL) AND TRUCKLOAD (TL) DIRECT TO STORE No COLLECT shipments accepted at the store level. Receiving hours at the store level for LTL shipments ONLY is 11am to 3 pm. Refer to store listings addendum. Vendors/shippers or carriers receiving a prepaid purchase order must call for a delivery appointment to schedule the appointment with the store manager when the carton count exceeds 100 cases. All shipments must have a packing list per purchase order and or shipment. Packing list must be ed or fax to the distribution center 48 hours in advance. dpurington@otpinc.com and or msmith@otpinc.com. Fax number If shipping direct to our Old Time Pottery stores, all freight, either LTL or full truckload, MUST NOT BE DOUBLE STACKED. If shipping to our distribution center you may double stack pallets in a manner that maximizes the trailer cube, but does not damage the product or master case. The following is the information that must be provided if scheduling is required for a delivery appointment: 1. Purchase order number(s) 2. Number of cartons and or pallets 3. Carrier name 4. Trailer number 5. Contact person and telephone number or address 6
7 Should an accident, inclement weather, or road construction cause delays, the carrier shall immediately notify Old Time Pottery traffic department; (615) ext.5317 and/or the store manager of your ship to location. The carrier must provide details of the delay and approximate time of the delivery. Based on this information, the Old Time Pottery DC receiving department or store manager of your ship to location shall make the determination to reschedule the appointment or work the shipment into that day s schedule. PART III: SHIPPING/ PACKAGING INSTRUCTIONS Packaging specifications: 1. Each like item to be shipped shall be packed in the same size case, box or carton. 2. The exterior packaging shall be of sufficient strength to withstand the stress and pressure exerted by the weight of the contents of each package thus, preventing damage to the contents of each package during shipment and subsequent delivery to Old Time Pottery DC or Stores. 3. Flaps shall be taped or glued to keep the cartons tightly closed. If straps are used, they shall be tightly secured. Sharp edges are not to be exposed on metal tabs securing these straps. 4. Old Time Pottery s purchase order, vendor style number and or SKU number shall be clearly placed, stamped or printed on each carton, box or case. Palletized load specifications: 1. All pallets used shall be at the minimum, in good condition and measuring 48 (long) x 40 (wide). 2. The pallet shall not have any missing, broken or split boards. 3. Each pallet shall present a clean appearance with no dirt, grease, or other foreign material on it. 4. Shipping direct to stores: pallets can only be single stacked 5. Shipping to the DC ONLY: Merchandise stacked on pallets shall be stacked in a manner that maximizes the trailer cube, but does not damage the product or crush the master case. 6. Shipping to the DC ONLY: pallets may be stacked on top of each other; however, the vendor/ shipper shall be liable for any damage to the merchandise shipped to Old Time Pottery in this configuration. 7. The vendor/shipper shall use the same tie to stack the same (item/sku) merchandise on all pallets sent to the DC. Also, the merchandise shall be stacked on a pallet in such a manner as not to overhang any edge of the pallet. 8. All pallets shall be shrink-wrapped, taped or strapped to prevent the merchandise from shifting during transit. 7
8 9. For DC shipments only: pallets can be placed pin-wheel (one lengthwise and one side ways) in the trailer and proper blocking and bracing should be used to assure merchandise is delivered without damage. 10. The vendor/ shipper shall ensure that the last pallet contain a packing list that is facing the door of the trailer. Also, a copy of the packing list should be attached to the paperwork and faxed to DC (615) hours in advanced. PART IV- SHIPPING AND RECEIVING REQUIREMENTS To expedite the unloading time, the following guidelines shall be followed. Failure to follow these guidelines will cause longer unloading time and may result in a charge back to the vendor. Old Time Pottery s purchase order number and item/sku number shall be shown on the bill of lading and the packing list. It is the vendor/shipper s responsibility to review the purchase order prior to shipping, for any changes that are necessary. This would include, but not limited to, changes in units ordered, style, color, costs, freight terms, payment terms, items orders. Any changes or corrections that need to be made to any purchase order are the vendor s responsibility to contact the Buyer prior to shipping for the Buyer s approval of the change. All merchandise shall be shipped in the packs and assortments (size and color) of the style/sku/item number specified on the Old Time Pottery purchase order. Only one style/sku/item number shall be shipped per box, carton or case. All cartons of one style/sku/item in a shipment shall be packed in the same size box, carton or case unless requested by the buyer or instructed by the buyer on the purchase order (displays and sets). All Old Time Pottery purchase orders shall be shipped on or after the ship date, but prior to the cancel date. Vendors shipping collect shipments via Old Time Pottery s carriers will be considered shipped if the vendor has the goods ready and has notified Old Time Pottery s traffic department for a pickup. The style/sku/item number stamped or printed on the outside of the box, carton or case shall match the contents of the box, carton or case. All merchandise shipped with incorrect identification shall be processed at the discretion of Old Time Pottery. We prefer one style/sku/item to be shipped per pallet. When this is not feasible, multiple styles/skus/items are to be stacked accordingly. 8
9 Placard (pallet tags, labels) for pallets with only one item/sku number are acceptable. The cases must be shrink wrapped on the pallet. The placard (pallet tags, labels) must have the purchase order number, number of cartons per pallet, and sku/ item number. All inbound freight shipping to the Old Time Pottery distribution center MUST include a detailed packing list of what is on the truck, not the entire purchase order. The packing list must be placed in an envelope and affixed to the right rear pallet in plain sight; this applies to all palletized truck loads and LTL shipments. When a trailer is floor stacked by a vendor/shipper: the boxes, cartons, or cases shall be presorted by purchase order number and sku/ item number found on the purchase order. The side of the box, carton or case with style/sku/item number on it must face the rear of the trailer door. The packing list or multiple packing list need to be placed in an envelope and affixed to right rear wall of the trailer at the tail. Vendor/shippers are required to make sure the merchandise is properly shrink wrapped or taped and also blocked and braced prior to the carrier leaving the pick up facility. Failure to comply will result in the dollar amount of damages being charged back to the vendor or any additional cost incurred by Old Time Pottery. All Bill of Ladings and Delivery Receipts must be written showing carton count. All company truck shipments and or collect common carrier shipments must be marked on the bill of lading as shipper load and count (SLC). The seal number must also be recorded and applied by the shipper. Truckload common carrier truck drivers are NOT required to load or count cartons/ pallets. It is the shipper/ vendor s responsibility to load and count all freight. Should you have any questions/ concerns regarding this routing/packing guide please contact Debbie Purington (615) ext or dpurington@otpinc.com 9
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 informationOrchard 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 informationMode 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 information6.0 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 informationInvacare 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 informationTransportation 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 informationTransportation and Shipping Requirements (Revised July 2008) Table of Contents
Transportation and Shipping Requirements (Revised July 2008) Table of Contents Section I Corporate Transportation Department & Distribution Centers Addresses and Contacts Section II General Shipping Document
More informationFor 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 informationSTEIN 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 informationROUTING 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 informationVENDOR 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 informationVendor 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 informationVendor Routing and Compliance Guide U.S. Operations. Domestic Merchandise Vendors
Vendor Routing and Compliance Guide U.S. Operations Domestic Merchandise Vendors Version 2.6 March 2013 Dear Valued Vendor / Partner, We have added and/or made changes to our routing guide version 2.6
More informationSIDNEY TRANSPORTATION SERVICES, LLC. 777 West Russell Road P. O. Box 946 Sidney, Ohio 45365 (937) 498-2323 STS 102 STANDARD RULES AND REGULATIONS FOR
SIDNEY TRANSPORTATION SERVICES, LLC. 777 West Russell Road P. O. Box 946 Sidney, Ohio 45365 (937) 498-2323 STS 102 STANDARD RULES AND REGULATIONS FOR TRANSPORTATION SERVICES Revised January 1, 2011 APPLICATION:
More informationDOMESTIC TRANSPORTATION ROUTING UPDATE PLEASE READ CAREFULLY
April 1, 2011 2011 UPDATES DOMESTIC TRANSPORTATION ROUTING UPDATE PLEASE READ CAREFULLY ATTN: Traffic Manager/Logistics Manager/Shipping Department SUBJECT: ArcelorMittal USA LLC Shipping Instructions
More informationRouting Instructions for all Gateway CDI Small Package Suppliers
ATTN: SUBJECT: Shipping Manager Routing Instructions for all Gateway CDI Small Package Suppliers DATE: July 2010 In an effort to streamline shipping activity, Gateway CDI has chosen FedEx as our primary
More informationVendor 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 information3 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 informationUS & 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 informationShipping Manual For All Enquires Please Contact: 01923 473743 or logisticsbvs_uk@tjxeurope.com
UK Shipping Manual For All Enquires Please Contact: 01923 473743 or logisticsbvs_uk@tjxeurope.com CONTENTS PAGE 1) WELCOME 2 2) PURCHASE ORDER 3 3) LABELLING 4 4) PACKING 5 5) BOOKING 7 6) LOADING 8 7)
More informationVendor 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 informationFOR ALL DOMESTIC MOOG LOCATIONS
INBOUND FREIGHT CARRIER ROUTING GUIDE FOR ALL DOMESTIC MOOG LOCATIONS Should you need assistance or have any questions, you may contact either of the account managers: DUANE M. CURTIS, email: dcurtis@franklintraffic.com
More informationDrop Ship Vendor. Guidelines (USA) Drop Ship Vendor Routing Guide and Drop Ship Vendor Set-up. Version 5.0 Updated August 13, 2015
Drop Ship Vendor Version 5.0 Updated August 13, 2015 Guidelines (USA) Drop Ship Vendor Routing Guide and Drop Ship Vendor Set-up I. Overview and Definitions... 1 II. Order Fulfillment... 2 A. Inventory...
More informationUse of premium transportation must be approved by BrassCraft Manufacturing transportation department at (248) 374-3778 or (248) 374-3929.
A Subsidiary of Masco Corporation Inbound Transportation Routing Guide Dear Supplier: The following pages provide routing instructions that must be adhered to when shipping inbound materials to BrassCraft
More informationSUPPLIER TRANSPORTATION UPDATE
SUPPLIER TRANSPORTATION UPDATE March, 2013 Dear Valued Supplier: Martin Marietta is proud to announce FedEx Freight as our preferred carrier for all palletized freight over 150 pounds to our facilities.
More informationTEXAS DEPARTMENT OF TRANSPORTATION GENERAL SERVICES DIVISION INTERSTATE TRANSPORTATION OF GOODS (FREIGHT) SERVICES PUBLICATION
TEXAS DEPARTMENT OF TRANSPORTATION GENERAL SERVICES DIVISION SPECIFICATION NO. TxDOT 9628622 INTERSTATE TRANSPORTATION OF GOODS (FREIGHT) SERVICES PUBLICATION This specification is a product of the Texas
More informationLoaded Up Logistics Terms and Conditions
Loaded Up Logistics Terms and Conditions Loaded Up Logistics (hereinafter referred to as "Company") is a Freight Logistics Company operating as a Freight Broker and is licensed by the Department of Transportation
More informationInbound 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 informationVolume 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 informationVendor 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 informationUNITED STATES BUSINESS PARTNER ROUTING INSTRUCTIONS. Revision Twenty-three December 7, 2015
UNITED STATES BUSINESS PARTNER ROUTING INSTRUCTIONS Revision Twenty-three December 7, 2015 DEAR VENDOR PARTNER Welcome to Tech Data s North American Vendor Shipment Compliance Guide. The guide has been
More informationE-Routing. User Manual. Revised June 2015. TJX E-Routing User Manual. 1 Web Address: http://www.tjxlogistics.com
E-Routing User Manual Revised June 2015 1 Table of Contents I. Disclaimer... 3 II. Hardware/Software Requirements... 3 III. Support... 3 IV. Welcome to US Vendor E-Routing... 4 V. Before You Start Checklist...
More informationLowe s Vendor Compliance Policy Lowe s Vendor Compliance Policy
Lowe s Vendor Compliance Policy Meeting Customer Expectations 1 Index Purpose.. 3 Program Objective 4 Required Metrics for Compliance and Fines Non-Compliance.. 5 On-Time Shipments. 6 Fill Rate 10 Bar
More informationSupplier 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 informationIllustration 1: Purchase Order Screen
Welcome to the Alstom Power Online Freight Routing Guide! This website provides Alstom suppliers a secure, efficient and accurate way to generate LTL and Parcel shipping documents, as well as automatically
More informationCUSTOMER HANDBOOK STANDARD SUPPLY CHAIN SERVICES NORTH AMERICA
C 6 26 FE CUSTOMER HANDBOOK STANDARD SUPPLY CHAIN SERVICES NORTH AMERICA FORMULATED EXCELLENCE FOR SMOOTH OPERATIONS At Chemtool Incorporated, the team of professionals responsible for managing your account
More informationOcean State Job Lot TP&E Reference Guide June 1, 2013 For Carriers 1
Ocean State Job Lot TP&E Reference Guide June 1, 2013 For Carriers 1 Ocean State Job Lot (OSJL) is pleased to announce that it has deployed Manhattan Associates Transportation, Planning and Execution (TP&E)
More information9.0 Electronic Data Interchange (EDI) Requirements
9.0 Electronic Data Interchange (EDI) Requirements 9.1 General Information The Company requires all vendors to exchange business documents via EDI. These documents include; purchase orders (850 PO), purchase
More informationTo: 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 informationTimonium Fairgrounds Timonium, Maryland October 16-18, 2015
Timonium Fairgrounds Services Provided By... E-Mail: CustomerService@AdvantageExpo.com www.advantageexpo.com Advance Order Cut-Off Date: Friday, October 2, 2015 Dear Exhibitor: ADVANTAGE CONFERENCE & EXPO,
More informationDOMESTIC SHIPPING AND SCHEDULING
DOMESTIC SHIPPING AND SCHEDULING Standard Vendor Conditions These rules apply to all shipments and must be used whenever your company is shipping products to any Burlington Coat Factory location. General
More informationCHAPTER 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*Disclaimer: The Dollar General Domestic Vendor Quick Start Overview is intended to provide a high-level overview of the expectations and
*Disclaimer: The Dollar General Domestic Vendor Quick Start Overview is intended to provide a high-level overview of the expectations and requirements for our vendor partners. This document is not intended
More informationVENDOR ROUTING AND COMPLIANCE GUIDE DOMESTIC MERCHANDISE VENDORS
VENDOR ROUTING AND COMPLIANCE GUIDE DOMESTIC MERCHANDISE VENDORS Version 1.9 SEPTEMBER 2010 300 PHILLIPI RD. COLUMBUS, OH 43228 Copyright 2005 Big Lots Stores, Inc. and its subsidiaries Dear Valued Vendor/Partner,
More informationGENERAL ROUTING INSTRUCTIONS
GENERAL ROUTING INSTRUCTIONS This routing guide must be followed for all shipments for which Hubbell Industrial Controls is the party responsible for the payment of the freight charges. FAILURE TO COMPLY
More informationFor EDI requirements related to Party America contact members of the Party City EDI Team:
Electronic Data Interchange Overview Party America For EDI requirements related to Party America contact members of the Party City EDI Team: Nancy Higgins EDI Support Specialist 973-453-8641 nhiggins@partycity.com
More informationLTL Shipping Guide. Some Important Basics: the NMFC
LTL Shipping Guide The rules and regulations of interstate shipping can sometimes seem overwhelming. After all, there's much to understand to keep things running smoothly. For instance, you need to know
More informationWHAT IS LTL FREIGHT? A Guidebook for Beginners
WHAT IS LTL FREIGHT? A Guidebook for Beginners TABLE OF CONTENTS 1 What is LTL Freight? 2 Different Types of LTL Shipments 3 How Does an LTL Shipment Move from Origin to Destination? 4 LTL Transit Times
More informationKroger Manufacturing Trailer Seal Policy Revised 09/03/10
Kroger Manufacturing Trailer Seal Policy Revised 09/03/10 1 Inbound Supplier After the product is loaded and the trailer doors are closed, the supplier (or shipping warehouse) is responsible for affixing
More informationLogistics: Freight Carriers Introduction
Logistics: Freight Carriers Introduction Kenneth Kobus Director of Logistics, Charles River September 3, 2014 How To Categorize Freight Carriers? Parcel/Express Courier Specialty Courier Air Freight Forwarder
More informationADVANCE 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 informationStandard 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 informationOrder Processing and Logistics Guidelines
Order Processing and Logistics Guidelines Effective Date: 02-01-2009 Revised: 08-13-2010 Revised: 01-24-2014 In order to offer our customers Perfect Service, C&H Service LLC and its related entities (C&H
More information34125 US HWY 19 N, STE 300, PALM HARBOR, FL 34684 TERMS & CONDITIONS
34125 US HWY 19 N, STE 300, PALM HARBOR, FL 34684 TERMS & CONDITIONS FreightCenter Inc. is a Freight Logistics Company operating as a Freight Broker and is licensed by the Department of Transportation
More informationSTATE OF UTAH "BEST VALUE" COOPERATIVE CONTRACT CONTRACT NUMBER: PD136 April 07, 2015
Revision number: 2 Item: LTL Freight Transportation Services Purchasing Agent: Brenda Veldevere Phone: 801-538-3142 Email: bveldevere@utah.gov Vendor: 94090A Internet Homepage: 1000 Semmes Ave Richmond,
More informationWisconsin Expo, Inc.
Wisconsin Expo, Inc. N113 W18750 Carnegie Drive Germantown, WI 53022 Phone: 262.670.1300 Fax: 262.670.1360 Email: orders@wi-expo.com SHOW INFORMATION Dear Exhibitor: MW Food Processors Assoc. Convention
More informationUS STANDARD ROUTING / LOGISTICS INSTRUCTIONS. Collect Inbound to Costco Wholesale (Costco selects carrier and pays freight)
US STANDARD ROUTING / LOGISTICS INSTRUCTIONS Collect Inbound to Costco Wholesale (Costco selects carrier and pays freight) This will serve as routing/logistics instructions when shipping your product to
More informationWelcome! Welcome to the Best Practices for Effective Less Than Truckload (LTL) Freight Shipping Webinar. Presented By
Welcome! Welcome to the Best Practices for Effective Less Than Truckload (LTL) Freight Shipping Webinar Presented By READ MORE ABOUT FREIGHT BEST PRACTICES AT THE CERASIS BLOG AT http://cerasis.com/blog
More informationP.O. Box 79755 Baltimore, MD 21279-0755
Revision number: 2 Item: LTL Freight Transportation Services Purchasing Agent: Garret Johnston Phone: 801-538-3216 Email: gkjohnston@utah.gov Vendor: 94090A Internet Homepage: 1000 Semmes Ave Richmond,
More informationCARRIER ROUTING GUIDE
CARRIER ROUTING GUIDE The following pages are for shipments consigned to General Dynamics NASSCO, San Diego, CA. Failure to comply with these instructions, which incurs additional freight costs, could
More informationYFS Automotive Systems, Inc. Supplier Packaging Guidelines
Table of Contents 1.0 Introduction... 2 2.0 Supplier Responsibilities and General Guidelines... 2 3.0 Packaging Data Form... 2 4.0 Expendable Packaging... 2 5.0 Shipping Identification Labels... 3 6.0
More informationGCA Domestic Transportation Best Practices Initiatives
Introduction A Domestic Transportation Best Practices Initiative within the coffee industry; primarily the handling of green coffee beans, is to encourage certain good and reasonable practices by shippers,
More informationVICS VOLUNTARY GUIDELINES FOR THE BILL OF LADING. January, 2001 (Revised - See next page for summary of changes)
VICS VOLUTAR GUIDELIES FOR THE BILL OF LADIG January, 2001 (Revised - See next page for summary of changes) Changes to Section I. Introduction Summary of Jan. 2001 Revisions ew simplified Truckload and
More informationINTERNATIONAL BUSINESS
INTERNATIONAL BUSINESS PART 4: FREIGHT FORWARDING TABLE OF CONTENTS PAGE INTRODUCTION TO FREIGHT HANDLING AND FORWARDING... 2 CATEGORIES OF FREIGHT... 3 HOW FREIGHT PRICING IS DETERMINED... 4 CARGO INSURANCE...
More informationNEEBO. - 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 informationTRANSPORT WORLDWIDE, LLC
The following information is needed in order for us to set your company up as an approved carrier for TRANSPORT WORLDWIDE, LLC. Please return to: TRANSPORT WORLDWIDE, LLC 307 Oates Road Suite H Mooresville,
More informationRouting 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 informationPackaging 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 informationVICS EDI RCHITECTURE. Voluntary Interindustry CommerceStandard EDI
A VICS EDI RCHITECTURE G UIDE Voluntary Interindustry CommerceStandard EDI VICS EDI ARCHITECTURE GUIDE DISCLAIMER The Uniform Code Council, Inc. (UCC) is providing this voluntary guide as a service to
More informationRouting Guide & Supplier Compliance Instructions
Routing Guide & Supplier Compliance Instructions Attention Logistics & Distribution Revision 48, updated June 19, 2014 1 Dear Supplier: CVS/pharmacy is committed to providing its customers with high quality
More informationShipping Instructions
& Shipping Instructions Yankee Candle Shipping Instructions--CarrierStore 2010 Page 1 of 8 Table of Contents Page 3. Section 1: Freight Routing 4. Section 2: Shipment Information 5. Section 2 Continued:
More informationMWPVL 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 informationTDIS Intermodal Drayage Handbook
Carrier Requirements Carrier will provide TDIS with the following minimal service levels: Updated September 2013 96% ON TIME PICKUP 96% ON TIME DELIVERY 96% ON TIME OVERALL Carrier will be considered late
More informationTHE NATIONAL JOB FAIR & TRAINING EXPO Metro Toronto Convention Centre Hall C October 1 2, 2015
THE NATIONAL JOB FAIR & TRAINING EXPO Metro Toronto Convention Centre Hall C October 1 2, 2015 General Information Welcome to Stronco! We are pleased to be appointed Official Service Contractor for THE
More informationWILSON TRUCKING CORPORATION (MC 64600)
Supplement 3 contains all changes SUPPLEMENT 3 TO WTVA 100-U WILSON TRUCKING CORPORATION (MC 64600) TARIFF NO. 100-U CONTAINING RULES AND PROVISIONS APPLYING BETWEEN POINTS WITHIN THE UNITED STATES TARIFF
More informationUBC Product Quality Specifications
Management Process/Procedures Manual UBC Product Quality Specifications AR-001 Rev 09 Date: 9/12/2013 Supersedes: 3/1/2011 Document Manager: Larry Dudak Approved by: Larry Dudak Note: This is considered
More informationSupplier 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 informationARMELLINI CREDIT APPLICATION
ARMELLINI CREDIT APPLICATION DATE: Legal Company Name: Federal ID#: Type of Business: Wholesale License #: Legal Status: Sole Proprietorship Partnership LLC/LLP (limited liability company or partnership)
More informationOverview - 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 informationVICS VOLUNTARY GUIDELINES FOR THE BILL OF LADING. March, 2004 See next page for highlight of guideline enhancements.
VICS VOLUTAR GUIDELIES FOR THE BILL OF LADIG March, 2004 See next page for highlight of guideline enhancements. Summary of Enhancements Section I. Introduction Added statement on the VICS BOL intended
More informationFedEx /E&I Contract FAQ s
FedEx /E&I Contract FAQ s Getting Started Q. Where can I view the FedEx rate schedules and details of this program? A. First, go to the E&I Cooperative website; www.eandi.org Once there, enter your Log
More informationImport Vendor Compliance Standards. B/E Aerospace Leighton Buzzard Operations. USA Version
Import Vendor Compliance Standards B/E Aerospace Leighton Buzzard Operations USA Version Revision 4 Table of Contents 1. Overview Purpose of this Manual 1-1 Quick Reference Contact List 1-2 Vendor Chargeback
More informationB/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 informationBurlington Stores, Inc. Direct to Consumer Program Manual
Burlington Stores, Inc. Direct to Consumer Program Manual INTRODUCTION Philosophy Burlington Stores is committed to providing our vendors and customers with superior service. Our goal is to give our customers
More informationSECTION 02 42 13 - REMOVAL AND SALVAGE OF CONSTUCTION MATERIAL RECLAMATION OF RESILIENT FLOORING
Armstrong World Industries, Inc. Recycle Flooring Specifications Please understand that you are responsible for the accuracy of all project specifications, including any Armstrong guide specifications
More informationNew Carrier Setup Form
New Carrier Setup Form Carrier Name: Business Address Street: City: State: Zip: Contact Name: Phone Number: Cell Phone Number: Toll Free Phone Number: Fax Number: Email Address: Payee Address (if different)
More informationDamage Reporting Procedures
Damage Reporting Procedures Criteria. The criteria for reporting damaged product is: six (6) plies or more of tear damage, wet or water damage rolls and rolls that have crush or core damage. If product
More informationTerms and Conditions
Terms and Conditions Sims Global Solutions, LLC, (hereinafter referred to as Company ) is a multi- mode freight broker whether it be truckload, LTL, hotshot, intermodal rail, ocean or domestic air. Our
More informationMODE TRANSPORTATION, LLC
MODE TRANSPORTATION, LLC REFRIGERATED AND FROZEN SHIPMENTS CARGO CLAIMS AND COVERAGE RULES These Terms Apply Only to Refrigerated and Frozen Shipments Revision April 17, 2013 1. MAXIMUM LIABILITY OF MODE
More information348 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 informationReporting Concealed Loss or Damage If concealed loss or damage is discovered after you have given the carrier a clear delivery receipt, you must:
FREIGHT FREQUENTLY ASKED QUESTIONS WELCOME TO UNISHIPPERS... 2 CARRIER CLAIMS... 3 (1) LOST SHIPMENT... 3 (2) VISIBLE OR NOTED LOSS (SHORTAGE) OR DAMAGE... 3 (3) CONCEALED LOSS OR DAMAGE... 4 CLASSIFICATION...
More informationSECTION 12: VETERANS AFFAIRS NATIONAL CEMETERY ADMINISTRATION MEMORIAL PROGRAM CEMETERY MONUMENTS (SUPPLEMENTAL TL RATES) ROUTE ORDER SUBMISSION...
SECTION 12: VETERANS AFFAIRS NATIONAL CEMETERY ADMINISTRATION MEMORIAL PROGRAM CEMETERY MONUMENTS (SUPPLEMENTAL TL RATES) ROUTE ORDER SUBMISSION... 2 12-1. IDENTIFICATION OF NON-ALTERNATING STANDING ROUTE
More informationCARRIER PROFILE SHEET
CARRIER PROFILE SHEET Carrier Name: Street Address: City: State: Zip: Carrier Contact Information Primary Contact Name: Office Phone: ext: Fax: Cell Phone: Email: Secondary Contact Name: Office Phone:
More informationRULES TARIFF 100 EFFECTIVE DATE:
RULES TARIFF 100 EFFECTIVE DATE: August 1, 2014 ISSUED BY: Quik X Transportation Inc. 6767 Davand Drive Mississauga, ON L5T 2T2 INDEX OF RULES RULE ITEM - A - Advancing of Charges... 100 After Hours Delivery
More informationFREIGHT 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 informationTransportation Terminology
Transportation Terminology The following document includes key terms as they relate to the Transportation Industry. The words/phrases listed in red are the ones that are felt to be the most critical to
More informationChapter 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 informationStandard Terms and Conditions
Standard Terms and Conditions Order Pricing Commercial List Prices are published and can be obtained online at Consolidated Storage Companies, Inc. (CSCI) website: www.equipto.com Commercial List Prices
More information60 Doughboy Road, Gillett, AR 72055 Phone: 870 946 8880 Fax: 866 530 2702
60 Doughboy Road, Gillett, AR 72055 Phone: 870 946 8880 Fax: 866 530 2702 Carrier Information Sheet Please use your company s legal name AND DBA name if one exists. Carrier Name: DBA Name: Mailing Address:
More informationCAVALIER / GEORBON TRANSPORTATION SERVICES INC. STANDARD RULES & ACCESSORIAL CHARGES TARIFF CAV. CAVALIER / GEORBON TRANSPORTATION SERVICES INC.
CAVALIER / GEORBON TRANSPORTATION SERVICES INC. STANDARD RULES AND ACCESSORIAL CHARGES TARIFF NAMING STANDARD RULES AND ACCESSORIAL CHARGES APPLICABLE FOR THE TRANSPORTATION OF GENERAL COMMODITIES BETWEEN
More information