South Moon Under Packaging Guidelines

A packing slip must be included with each merchandise shipment, placed on the outside of the lead carton for each purchase order. It must include the vendor name and address, carton number of total, South Moon Under purchase order number, total units sorted by style, color, size, individual unit cost per style, total cost extension for each style, total dollar amount due, payment due date, and South Moon Under department and class number on the invoice.

Source: South Moon Under Vendor Compliance, Routing and Ticketing Guide - Apr 1, 2018

A packing slip must be included with each merchandise shipment and placed on the outside of the lead carton for each purchase order shipped.

Source: South Moon Under Vendor Compliance, Routing and Ticketing Guide - Apr 1, 2018

No, only one purchase order can be packed in a carton. Mixing purchase orders is not allowed.

Source: South Moon Under Vendor Compliance, Routing and Ticketing Guide - Apr 1, 2018

Yes, SKUs can be mixed within a single carton, but they must be separated by paper or bagged by style. Exceptions to this are footwear, jewelry, and Habitat/Home Goods which should follow specific Merchant instructions on the purchase order.

Source: South Moon Under Vendor Compliance, Routing and Ticketing Guide - Apr 1, 2018

The maximum weight for shipping cartons is 50 lbs. There is no specification for minimum weight mentioned for cartons.

Source: South Moon Under Vendor Compliance, Routing and Ticketing Guide - Apr 1, 2018

Cartons shipped to South Moon Under must be properly labeled with the following information clearly displayed on the outside: Vendor Name, Purchase Order Number, and number of cartons in shipment (e.g., 1 of 4, 2 of 4). Additionally, a packing slip must be included on the outside of the lead box. There is no mention of GS1 or UCC18 label requirements or specific placement instructions for these labels.

Source: South Moon Under Vendor Compliance, Routing and Ticketing Guide - Apr 1, 2018