Vendor Partnership Guide
Recent Updates
Introduction
Domestic PO Info
Ticketing Requirements
Hanger Requirements
Apparel Requirements
Carton Requirements
Palletizing and Truck Packing Requirements
Import PO Info
Testing Requirements
C-TPAT
Wire Transfer Application Form
InterLink User Registration Form
FBSA Form
TSCA Import Certificate Form
Product Development Partner Compliance Standards
Import Vendor Chargeback Violation Key
Ecommerce Requirements
Vendor Image Requirements
Packing and Marking Requirements
Drop Ship FedEx Shipping Requirements
EDI Guidelines
Introduction
850 Purchase Order
855 PO Acknowledge-
ment
860 PO Change Request
865 PO Change Acknowledge-
ment
856 Ship Notice/Manifest
810 Invoice
753 Request for Routing Instructions
754 Routing Instructions
846 Inventory Inquiry/Advice
Complete Guide
Transportation
Domestic
International
Port of Entry (POE)
Dynamic Shipper Profile
Dynamic Worldwide Portal User Guide
HUB Connect SOP
Bluejay Control Tower Manual
Control Tower Quick Reference Guide
Video: Routing Tutorial
Video: Switch Roles for 3PLs
Transportation Webform Ticket
Sample VICS BOL
Appendix
Contact List
Store Listing
PO Terms and Conditions
Chargeback Policy
