EDI Carton Specifications (Hibbett EDI Guidelines) All merchandise shipped to Hibbett must be packed in conveyable cartons. Do not use jiffy bags, burlap bags, mailing envelopes or plastic bags. Shipping in an invalid container will result in an expense offset. Use a shipping carton that best fits the merchandise; do not over-pack or under-pack the … Read More →
GS1-128 (formerly UCC-128) Label Specification (Hibbett EDI Vendors) The 20-digit carton ID printed on the GS1-128 (formerly UCC-128) label must be included in the MAN segment of the ASN (856), Each carton must have a unique carton ID number. An ongoing GS1-128 (formerly UCC-128) bar code quality control program must be in place to ensure ANSI … Read More →
Hibbett EDI Invoice Guidelines It is required that a unique invoice number be transmitted for each shipment by PO. Direct to Store shipments should have a separate invoice number for each shipping location. Before sending an electronic Invoice 810 to Hibbett, a vendor must first be approved by the EDI Department testing. Hibbett requests one … Read More →
Hibbett EDI Advanced Ship Notice Guides Merchandise will move through the Hibbett Wholesale and Logistics Facility directly from the inbound truck via a sortation / conveyor system (AKA cross-dock) on to the destination store delivery truck. This is possible only when merchandise is 100% pre-ticketed and shipments are consistently accurate. Before sending an ASN (856) to … Read More →