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 →
Bill of Lading (BOL) Instructions For Orchard Suppliers Bill of Lading must be provided for each destination that includes information for all POs loaded in a single trailer. One trailer to one Orchard destination = one Bill of Lading. Do not include a separate Bill of Lading for each PO. Include all POs numbers on the … Read More →
Shipping Label Placement Guidelines (Orchard) Orchard’s EDI Shipping Label placement guidelines are based on the general label specifications for use with UCC/EAN identification codes contained in the Application Standard for Shipping Container Codes (ANSI/UCC6-1996). Once the SSCC-18 (UCC/EAN-128) shipping label is created for each shipping container, place the label(s) on the container(s) following these specifications. Containers … Read More →
Orchard Shipments Important Notes: Prepaid Shipments and UPS Small Package Criteria Orchard Shipments specific requirements described in the blog refer to company Prepaid suppliers and UPS Small Package Criteria. Prepaid Shipments Prepaid suppliers are responsible for the transportation of their shipments to each Orchard Shipments destination (DC or store) and carrier payment with the carrier of their choice. Prepaid … Read More →