Vendor Partnership Guide
Recent Updates
Letters to Vendor
Transportation Update - Small Parcel
Compliance Update - Carton Labels
Transportation Update - Central Consolidator
Transportation Update - Split PO
Transportation Update - Carrier Change
EDI Project Notification
Introduction
Floor Ready Requirements
Ticketing Requirements
Hanger Requirements
Packing & Marking Requirements
Cartons
Palletizing and Truck Packing
Routing Guides
Domestic
International
Port of Entry (POE)
Transportation Webform Ticket
Sample VICS BOL
TMS Training Tools
Bluejay Control Tower Manual
Control Tower Quick Reference Guide
Video: Routing Tutorial
Video: Switch Roles for 3PLs
Store Listing
Testing Requirements
Letter to Business Partners
List of Test Protocols
C-TPAT
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
Appendix
Contact List
PO Terms and Conditions
Dynamic Worldwide Portal User Guide
HUB Connect SOP
Marking Requirements for Wearing Apparel
Chargeback Policy
Import Vendor Chargeback Violation Key
Product Development Partner Compliance Standards
Wire Transfer Application Form
InterLink User Registration Form
FBSA Form
TSCA Import Certificate Form
