Vendor Routing Guide - CSI Vendor Manual

Vendor Routing Guide Lane Bryant & Catherines
6.10 ASN Entry
6.10.1 ASN entry must be made on all purchase orders shipping into Consolidator or
Distribution Center
6.10.1.1 THROUGH CONSOLIDATOR - ASN entry within the shipping
window and no later than 48 hours prior to cancel date
6.10.1.2 DIRECT TO DISTRIBUTION CENTER – ASN entry within the
6.10.2 shipping window and no later than 48 hours prior to cancel date
6.11 Bill of Lading Requirements
6.11.1 A separate bill of lading is required for the Distribution Center per trailer load or
per
shipment. The bill of lading for each purchase order must include:
6.11.1.1 Shipper’s Name and Address
6.11.1.2 Consignee’s Name and Address
6.11.1.3 Carrier Name
6.11.1.4 Freight Terms (collect/prepaid/third party)
6.11.1.5 Purchase Order Number
6.11.1.6 Department Number
6.11.1.7 Style Number
6.11.1.8 Total Weight
6.11.1.9 Ship Mode
6.11.1.10 Appointment Number or Pick up Confirmation Number
6.11.1.11 Total Number of Units by Purchase Order/Style/Size/Color
Version 8.0, Last Modified: 5/14/2013 Page 27 of 45