Shipping Carton Labeling Guidelines For Wegmans Vendors Shipping Carton Labeling Requirements cover Direct Import Shipments and Domestic Shipments guidelines depending on a type. Direct Import Shipments are those where Wegmans is the Importer of Record. Domestic Shipments are those where vendor is the Importer of Record or goods are manufactured within the United States. Shipping Carton Marking Requirements Read More →

Sporting Life Vendor Packing Instructions (Pack by Store, Bulk Pack And Kitting PO’s) Sporting Life Vendor Packing Instructions have been recently changed from bulk PO’s to PO’s by store. Now, every store will have its own unique PO#. This enhances the receiving process, making it faster, and more accurate. Vendor picks and packs items for specific store Read More →

Production Logistics Process (Start of Series Production) Production Logistics Process must be coordinated closely between Supplier and Continental location for every new Contract. The following topics must be coordinated and finalized between the Supplier and Continental Logistics Department before the first delivery for series production on the latest: Preferred Sourcing Model, Packaging Concepts, Information Interchange (EDI), Shipping Read More →

Delivery Schedules – Differences in Sourcing Models (Continental) Delivery Schedules Models, in general, have no difference in the EDI message type and within the format (e.g. EDIFACT or VDA). However, Supplier understands that quantities cited in Delivery Schedule for VMI are ‘gross requirements’ whereas to ‘net requirements’ in case of CMI consignment process, JIT or ship-to-stock. Net requirements for Read More →

CMI – Customer Managed Inventory (Consignment Warehouse) At Continental CMI is a consignment process in which Continental as the Customer to Supplier manages the material planning in terms of restocking and the Supplier resupplies the Contract Products as indicated in a Delivery Schedule to a location close to or at Continental premises. As a part of the consignment Read More →

EDI Inventory Management For Multichannel Warehousing EDI Inventory Management applications allow to exchange documents in real time and automate processes such as invoicing, order supply form submission, stocks, sales, ledgers, and more. EDI Inventory Management solution can automatically pick the documents up from email or server and send them to an EDI business partner. Company can automate manual Read More →

Direct to Store Shipping Guidelines: General Merchandise And Grocery Direct to Store shipping instructions specified on the purchase order/shipping guide must be followed by all vendors. All direct shipments must be accompanied by a packing slip in each box. Should the direct vendor fail to follow the specified shipping instructions or meet delivery deadlines excess freight charges Read More →

Carton Markings (NWC Direct Ship Shipping Requirements) Carton Markings requirements are a part of general merchandise guidelines for NWC vendors (Direct Ship Shipping). No more than one purchase order must be packed in any carton. All cartons must be clearly marked with the NWC purchase order number, the vendor product/style number, size and color breakdown, where Read More →

Shipping Schedule Transaction Set (862) Basic Data Contents Shipping Schedule Transaction Set (862) can be used by supplier, and is intended to supplement the Planning Schedule Transaction Set (830). The Shipping Schedule Transaction Set will supersede certain shipping and delivery information transmitted in a previous Planning Schedule Transaction, but it does not replace the 830 transaction set. The Shipping Schedule Transaction Read More →

EDI Procedure Test To Productive Use (Daimler AG EDI Processing) EDI Procedure Test must be completed before setting up an EDI connection with any of Daimler AG plants. As soon as vendor has completed the preparations at location for setting up an EDI interface, he should make sure he has completed the below mentioned steps before setting up an EDI connection. Read More →