EDI Integration Tips for McLane Company Vendors EDI Integration is the first thing supliers must pay attention to starting electronic documents interchange with McLane Company. In previous posts we described 880 Grocery Products Invoice within McLane Company EDI Integration program as well as Shipping & Routing Information and Bill of Landing Requirements. Below is a list of frequently asked questions which … Read More →
EDI BOL (Bill of Landing) Guidelines for McLane Suppliers EDI BOL (Bill of Landing) must show the proper classification description as stated in the National Motor Freight Classification Tariff. Each EDI BOL must list all purchase orders for the same McLane distribution center address, which must be placed on all cartons and on the bill of … Read More →
General Shipping Specifications for McLane Company Suppliers Shipping procedure includes notes for all shipments for McLane Company. The Company needs delivery appointments for every PO. Appointments are to be made 72 hours in advance of the PO due date for delivery. Carriers will only use McLane Company PO numbers. McLane Company will offer a pallet exchange program when usinf … Read More →
Shipping Label Guidelines for McLane Suppliers’s Shipments Shipping Label should be on the upper right hand corner of the product itself . It should not be placed on the stretch film. Do not confuse the barcoded shipping labels with the GTIN requirements. GTIN specifications were detailed earlier in the blog. Barcoded shipping labels tie Purchase Order … Read More →