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Final Destination Code and Serial Shipping Container Code UCC 128 Bar Code Formats (Final Destination Code and Serial Shipping Container Code) and Import Shipping Container Marking Samples will be described in today’s post. See our earlier posts devoted to JCPenny for more information about EDI basic requirements and guidelines. UCC 128 Bar Code Formats – Final Destination Code JCPenny UCC Read More →

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JCPenny Import Shipping Bar Code: Contract/P.O. Number and Item Number/Quantity JCPenny Import Shipping Bar Code requirements are a part of general shipping guides for JCPenny vendors. You can refer to our previous posts to learn more about JCPenny EDI program and shipping requirements. JCPenny Import Shipping Bar Code: Contract/P.O. Number JCPenny Import Shipping Bar Code #1: Retail with Contract Number Read More →

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JCPenny Import Shipping Container Requirements In previous posts we have already spoke about shiping requirements for JCPenny partners. Today’s post contains examples of the required JCPenny Import Shipping label formats for ‘standard pack’ (assorted sizes and single size) and ‘odd pack’ cartons. JCPenny Import Shipping Label Stock Authorized label size is 4 inches by 7 inches Read More →

JCPenney Import Advance Ship Notice

JCPenney Import Advance Ship Notice  overview and requirements for partners JCPenney Import Advance Ship Notice guidelines are reviewed in today’s post. The objective of the JCPenney Import Advance Ship Notice Program is to move international merchandise achieved by enhancing the logistics processes through improved information flow and bar code technology. There are five major logistics processes that Read More →

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GS1-128/SSCC-18 requirements and guidelines for vendors Certification for GS1-128/SSCC-18 shipping labels is $75 per label/per ship point. Suppliers will not be placed into a ‘P’ production status on the EDI-856 transaction until their GS1-128/SSCC-18 shipping label is certified. General Requirements Every NFR transport package (pallet or carton) shipped to any JCPenney unit (Retail Store, Store Support Read More →

JCPenny vendor

JCPenny Vendor Requirements as a part of EDI program for vendors The goal of this post is to provide JCPenny Vendor Requirements concerning mapping and translation process to partners. The objective of these JCPenny Vendor Requirements is to enhance the logistics processes through improved information flow and bar code technology. JCPenny Vendor Requirements – Levels Data JCPenny Read More →

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JCPenney EDI basic transactions JCPenney EDI initiative extends across all major company departments: Merchandising, Accounting, Logistics, Stores and Catalog. JCPenney EDI is not viewed as a “computer project,” but as a fundamental component of the way the company conducts business. JCPenney EDI commitment of financial and human resources is important to the strategic direction of the business relationship with the trading Read More →