Shaw's Shipping

Shaw’s Shipping Requirements (Documents Accordance) Shaw’s Shipping instructions require that all shipping documents must be certified stating that the shipment is properly packed, marked and placarded. Failure to do so may result in a charge-back to supplier company for additional costs, and administrative expenses. IAll products must be shipped in case quantities and case pack as specified by Read More →

Shaw's Shipping Requirements

Shaw’s Shipping Requirements (Supplier Companies) Shaw’s Shipping Requirements mentioned in this blog are obligatory for all vendors doing merchandise with Shaw’s Supermarkets. Shaw’s Shipping Requirements are strict and vendors must comply with the information mentioned below taking into account any changes given on the Shaw’s website. Two packing slips/ and or BOL containing an itemized list of Read More →

Save Mart EDI

Save Mart EDI VMA (Vendor Managed Inventory) General Information Save Mart EDI program requires that suppliers and The Save Mart Companies buyers agree to a specified inventory level to be maintained on products at Save Mart distribution centers through Vendor Managed Inventory. Save Mart EDI warehouse inventory levels are provided daily in an EDI 852 transaction Read More →

Shaw's Supermarket EDI

Shaw’s Supermarket EDI And Shipping Basic Information Shaw’s Supermarket EDI is a set of standards for structuring information to be electronically exchanged between Shaw’s and vendors (processes for creating, transmitting, and receiving EDI documents). The EDI standards describe structures that emulate documents, for example purchase orders to automate purchasing. Shaw’s EDI Required Transaction Sets: 875 – Read More →