Simon & Schuster EDI Documents Requirements (Inbound Product Shipments) Simon & Schuster EDI Documents guidelines state that all inbound product shipments to the Simon & Schuster in Riverside, NJ must be preceded by an EDI transmission of ASN documents using industry standard inbound 856 transaction set. In the case of a new vendor/bindery, a setup Read More →

HARMAN EDI Shipping Advice Guidelines For Suppliers HARMAN EDI Shipping Advice to the responsible carrier must be sent in time to comply with the due date of delivery to the destination (unloading point) specified by HARMAN. The carrier must be provided with all data relevant to the delivery prior to shipping. These data include: Collection address: Address of Read More →

BOSCH EDI ASN Requirements BOSCH EDI ASN is required for each shipment. The supplier will send an ASN to BOSCH using EDI at the same time as the products are picked up by the LSP. The information in the ASN must match that on the delivery note. For new connections, the transfer protocol Odette file transfer protocol Read More →

Advance Shipping Notice Requirements For Mills Fleet Farm EDI Vendors Advance Shipping Notice should be sent 48 hours prior to any shipment arriving at any/all of Mills Fleet Farm distribution centers/warehouses. Advance Shipping Notice should be an accurate inventory of all items that actually shipped. Therefore an Advance Shipping Notice should be sent when the doors close Read More →

EDI ASN 856 Requirements For Fred’s Merchandise Shipments EDI ASN 856 is required for all product shipped to a FRED’S DC. EDI ASN 856 is an EDI transaction used to confirm the configuration of a shipment of goods as well as additional information relating to the shipment. EDI ASN 856 transaction will describe the shipment at the pallet, tier or case level, Read More →

Zappos GS1-128 Shipping Label (Carton Label) Notes And Examples Zappos GS1-128 Shipping Label level detail should match the items inside the carton. A SSCC-18 barcode needs to be used for each carton and must match the 856 (MAN02). Each carton should only have one SSCC-18 barcode – no other scannable codes (besides the PO#) should be included on the Read More →

ASN No Charge Merchandise And Additional Guides For Nordstrom Vendors ASN No Charge Merchandise refer to testers, samples etc. Shipments containing ‘no charge’ merchandise must be packed in separate cases from the retail merchandise and clearly marked as ‘NO CHARGE’. Separate inner cartons of ‘no charge’ merchandise may be packed within large cases of retail merchandise and must Read More →

EDI Advance Ship Notice Requirements EDI Advance Ship Notice noncompliance may result in expense offset fees. EDI Advance Ship Notice requirements apply to the Nordstrom Full Line, Nordstrom Rack stores, and NPG Domestic. The Internal Vendor Number (IA) is the Nordstrom assigned Supplier Number or AP assigned Vendor Number. This information must be sent in either Read More →