Saks Canada Customs Invoice Instructions Saks Canada Customs Invoice brief description is given below – you will learn how each required data field on the Canada Customs Invoice or Commercial Invoice must be completed. The data field name, as shown on the Saks Canada Customs Invoice, is underlined, followed by some equivalent commercial terms in parentheses. Read More →

Hudson’s Bay Company Delivery Requirements Hudson’s Bay Company Delivery Requirements listed below must be met in order to enable continuous flow of shipments and meet service levels through company DC. Hudson’s Bay Company Delivery Appointment Scheduling All purchases orders shipped through a Distribution Center (regardless of carton quantities) require a delivery appointment to be scheduled at the designated Read More →

Hudson’s Bay Company Ticketing Requirements For Canada Merchandise Shipments Hudson’s Bay Company ticketing requirements described below in the blog outline the labeling, ticket and shipping requirements the vendor partners must follow when doing business with Hudson’s Bay Company doing business as Saks Fifth Avenue Canada and Hudson’s Bay Company doing business as Saks Fifth Avenue OFF Read More →

EDI Routing Instructions For Cross-border Shipping USA to Canada EDI Routing Instructions given below describe general requirements set to cross-border merchandise shipping from USA to Canada. LTL Notes Carrier will contact you for a pick-up appointment Please provide Appt #, date, and PO# when booking pickup Please provide Appt #, date, and PO# on BOL, Read More →

EDI Invoicing Procedures For Zappos EDI Partners EDI Invoicing requirements demand vendors to provide an invoice for products shipped pursuant to a Purchase Order. Each invoice must refer to the Purchase Order Number and contain the total units of product being billed. Issue separate invoices for each unique Purchase Order Number. Issue only one invoice per Purchase Read More →

Vendor Shipping Requirements (Zappos International Shipments) Vendor Shipping Requirements demand that Zappos Vendors fulfilling out of international facilities must first contact the International Inbound Logistics team prior to shipping. Information to be included on Zappos International Routing Request Form: Valid Zappos Merchandising Purchase Order Number (1‐22 alphanumeric characters) Total actual number of cartons Total actual pairs or numbers of Read More →

Identifying GTIN In Outbound EDI 5010 maps Identifying GTIN in Kroger EDI outbound 5010 maps (for transactions 810, 812, 830, 832, 850, 867, 875, 880) vendors have the possibility of case items being sent as UPCs (UA qualifier) or GTINs (UK qualifier). The MFG id (which is made up of the package level indicator, the Read More →

EDI Shipping: Zappos Paid Freight via the Zappos Routing Request Portal EDI Shipping requirements set for Zappos vendors described in today’s post concern Zappos Paid Freight. Upon approval of vendor Routing Request submitted via the Zappos Routing Request Portal, vendor will receive instructions via e-mail from Zappos EDI Shipping team – Inbound Logistics team. These instructions Read More →