Vendor Routing Guide - CSI Vendor Manual

Vendor Routing Guide Lane Bryant & Catherines
6 Domestic Shipping
All shipments to Lane Bryant/Catherines should be made according to the shipping
instructions below. Domestic shipments include both goods of U.S. Origin and foreign
goods purchased on a DDP (Delivered Duty Paid) basis from a US Seller.
6.1 General Requirement
6.1.1 All merchandise purchased domestically must be shipped to Lane
Bryant/Catherines according to the following instructions:
6.1.1.1 Originating in a Commercial Zone: FOB ORIGIN FREIGHT COLLECT
& CHARGEBACK. Follow procedures outlined in section 6.3
Commercial Zone Shipments.
6.1.1.2 Not Originating in a Commercial Zone: FOB ORIGIN FREIGHT
COLLECT & CHARGEBACK to the Distribution Center; 1901 State
Road 240 East Greencastle, IN 46135 or 5304 West 74 th Street
Indianapolis, IN 46268. Follow the instructions in section 6.4 Non-
Commercial Zone Shipments.
6.1.1.3 On one bill of lading, if shipped on the same day from the same origin.
6.1.2 Goods must be delivered to the Distribution Center by the Purchase Order
Cancel Date.
6.1.2.1 Early or late merchandise may be refused at the vendor’s expense, or
charged a late charge penalty of a minimum of 5% of the cost of
goods.
6.1.3 Do not ship partial orders. Shipping partial orders without buying department
approval may result in a chargeback.
6.1.4 Bills of lading must contain the following information for each PO:
6.1.4.1 Division, PO number, department number, gross weight, and carton
quantities, as well as total cartons of all PO’s on the shipment.
6.1.4.2 For details see section 6.11 Bill of Lading Requirements.
Version 8.0, Last Modified: 5/14/2013 Page 18 of 45