Hudson's Bay Company Delivery

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

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 →

Direct Transmission

Direct Transmission Method In Electronic Communication Direct Transmission represents the method of data exchange when information is sent from the sender directly to the receiver. Direct transmission does not require third-party service such as value added networks. Speaking about data transmission we should mention that a communication channel is a pathway over which data can Read More →

EDI Routing Instructions

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 →

accounts-payable

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

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 →

HIPAA EDI training

HIPAA EDI Support Service Operation Process Common Description HIPAA EDI Support Service serves for parties involved in EDI documents exchange process to make the operation easy and effective. Before any operation providers should obtain an account at the chosen service and make the enrollment. Usually creating a profile in EDI support service the party is Read More →

Identifying GTIN

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 →

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Zappos Routing Request Portal (Shipping Guides) Zappos Routing Request Portal serves for all shipments to be approved by the Inbound Logistics team. This includes UPS and other small parcel carriers as well as Vendor paid shipments. Failure to submit a Routing Request and comply with the carrier assignment may result in chargebacks. A shipment is not approved to ship until Read More →