EDI VDA 4913 Message (Delivery Note And Transport Data EDI According to VDA 4913 Daimler AG) EDI VDA 4913 Message is one of the main messages and an absolute requirement to provide a high level of process quality and compliance. The main objectives of the EDI VDA 4913 Message are the following: Advance notification by EDI to the Read More →

VDA 4913 EDI Transaction: Delivery Note And Transport Data (Daimler AG) VDA 4913 EDI Transaction is the core message for material-accompanying information supported by Daimler AG since 1984. It is company assumption that all incoming goods shipments will be notified in advance with a delivery note EDI (VDA 4913 EDI Transaction). VDA 4913 EDI Transaction are Read More →

Bill of Lading (BOL) Instructions For Orchard Suppliers Bill of Lading must be provided for each destination that includes information for all POs loaded in a single trailer. One trailer to one Orchard destination = one Bill of Lading. Do not include a separate Bill of Lading for each PO. Include all POs numbers on the Read More →

Orchard Shipments Important Notes: Prepaid Shipments and UPS Small Package Criteria Orchard Shipments specific requirements described in the blog refer to company Prepaid suppliers and UPS Small Package Criteria. Prepaid Shipments Prepaid suppliers are responsible for the transportation of their shipments to each Orchard Shipments destination (DC or store) and carrier payment with the carrier of their choice. Prepaid Read More →

EDI Shipping Documents Required For Orchard Suppliers EDI Shipping Documents are required by Orchard for warehouse and direct-to-store shipments, including the EDI 856 Ship Notice (ASN). EDI Shipping Documents required for each shipment are based on the shipment routing as listed below. Master Bill of Lading consigned to for each trailer. Master Manifest for each trailer. EDI Read More →

Fred’s Merchandise BOL (Bill of Lading) Data Requirements Fred’s Merchandise BOL (Bill of Lading) is an all-important part of Fred’s rail and truck transportation arrangements with its business partners. Bill of Lading serves as the basic contract of carriage between the shipper and all connecting carriers, as a receipt for the goods, and as indicia of ownership Read More →

UPC Code-Uniform Code Council (Fred’s Vendors Information And Guidelines) UPC Code-Uniform Code Council: the Uniform Code Council is a non-profit corporation that administers and regulates the Universal Product Code. The UCC assigns each company a manufacturer’s number, which are the first 6 digits of the UPC code. The next 5 digits of the code consist of each Read More →

Shipping Case Packing (Conveyable And Non-Conveyable) Guidelines Shipping Case Packing requirements are listed below for Fred’s vendors that ship merchandise to its Distribution Centers. Fred’s Distribution Centers distribute product to over 700 stores. A majority of product is sent as individual cases that flow through the DC on conveyor in a sorting system. Cases must contain only 1 Read More →

Pallet Specifications And Carton Labeling Guidelines For Fred’s Vendor Merchandise Pallet Specifications And Carton Labeling requirements described in today’s blog are obligatory for Fred’s vendors that ship merchandise to Fred’s. FRED’S Pallet Specifications: Size: 40” wide x 48” long Type: GMA standard hardwood pallets, 4-way entry pallets Material: Group III and/or Group IV hardwood 4-way entry 6” Read More →

Vendor Shipping And Handling Requirements (Fred’s Inc. Penalties and Charges) Vendor Shipping And Handling guidelines (routing, shipping, marking, or packaging requirements) are obligatory as Fred’s Inc. shall assess the penalties and charges to Vendors/ Shippers for failing to comply with  the mentioned Vendor Shipping demands: Fred’s purchase order number must be listed on all bills of lading and packing slips Read More →