Alterra Mountain Company Packaging Guidelines

Below you will find a common list of FAQs that our users have when it comes to packaging guidelines for Alterra Mountain Company.

Are there any requirements for packing lists when shipping cartons?

All boxes must have the Buyer's Vendor Order Number or PO number on the outside, only one order per box, all boxes must be numbered, and the pack slip must be on box 1.

Are there any requirements for packing lists when shipping pallets?

The pack slip must be on box 1, but there is no specific mention of requirements for packing lists when shipping pallets.

Can purchase orders be mixed within a single carton?

No, only one order per box is allowed.

What are the min max weight requirements for shipping pallets?

The minimum weight requirement for shipping pallets is 151 lbs. There is no specified maximum weight in the provided documents.

What are the requirements for Bills of Lading when it comes to pallet (freight) or carton (parcel) shipments?

For pallet (freight) shipments, the BOL must include: a description of the commodities, NMFC item numbers and classes, accurate shipment weights, a piece count and number of handling units, ultimate destination of the shipment, and any special handling requirements. It also must list who will pay shipping charges, marking “Bill Third Party” for Intrawest/Stratton. An accurate commodity description, NMFC item number, freight class, and weight are required to avoid billing issues. The BOL serves as a legal contract verifying the carrier has received the shipment and is obligated to deliver it in good condition. For carton (parcel) shipments, there is no specific detailed requirement for a BOL in the provided documents, but each box must have the Buyer's Vendor Order Number or PO number, be numbered, and the pack slip must be on box 1.

What are the requirements for placing labels on cartons being shipped?

There is no specific mention of GS1 or UCC18 labels or placement requirements for labels on cartons. However, it is required that all boxes must have the Buyers Vendor Order Number or PO number on the outside of each box. Only one order should be per box and all boxes must be numbered (example 1/10, 2/10 and so on). The pack slip must be placed on box 1.