【正文】
adding13.Yarns,sewingandembroiderythreads14.Piecegoodsandnarrowfabrics15.Tablecloths,silencecloths,napkins,doilies,dresserandfurniturescarves,runnersandantimacassars16.Dishcloths,dishtowelsandwashcloths17.Coversandpadsforironingboardsandsleeveboards18.Coversforbathroomfixtures19.Outercoveringsofupholsteredfurniture,mattresses,boxsprings,cushions,chairpads,ovenmitts,potholders,placemats,mattressandpillowprotectors20.Carpets,carpeting,rugsandcarpettiles21.Bedcanopies2023/3/3 12Product Identification Traceability產(chǎn)品辨認(rèn)與追蹤產(chǎn)品辨認(rèn)與追蹤1. VendorNo.2. LGSourcingorManufacturerAddress3. PurchaseOrderNumber4. Lowe’sItemNo.5. UPCCode6. I2of5Code7. ManufacturingDateCodeYear YearCodeMonth MonthCode1997 A Jan. O1998 B Feb. P1999 C Mar. Q2023 D Apr. R2023 E May S2023 F Jun. T2023 G Jul. U2023 H Aug. V2023 I Sept. W2023 J Oct. X2023 K Nov. Y2023 L Dec. Z2023 M2023 NToProvideidentificationTraceabilitythroughouttheprocess:fromdesignthroughproduction,deliveryanduse.2023/3/3 13Product Specification產(chǎn)品信息表產(chǎn)品信息表1. ProductInformation/Photo2. Rating,CautionWarningLabel/Photo3. Accessories/Photo4. PackagingInformation/Photo2023/3/3 14Sample Signoff樣品封樣樣品封樣SampleProductPackaging:MasterCarton,InnerPackageSellingPackageInstructionManualHandTagWarningLabelPlaceLGSShanghaiOfficeFactory2023/3/3 15Contact Information聯(lián)系表聯(lián)系表Name ContactNr. EMail()KevinHe/DolphinLiang 51164556/4586 /AyalaLin/NancySong 51164560/4552 /Dinalv/SeanHan 51162213/2208 /KevinWang/JoyceDing 51164572/2226 /HopeWu/JohnQin 51162275/2206 /JasonLiu/KatrinaWang 51164565/4597 /AngelinaWang/CocoQi 51164572/4561 /DannyWu/LionelYang 51162207/4587 /TinaLee/SteveLi 51164562/2209 /FayGao/FrankFang 51164570/4551 /2023/3/3 16QAVendor Training – Merchandising供應(yīng)商培訓(xùn)供應(yīng)商培訓(xùn) – 商品采購商品采購2023/3/3 17Logistics Operation Highlights2023/3/3 18Goal of the Presentation The Purpose of the presentation of logistics Operation highlights is held with a view to refresh all direct import vendor inLogistics operation to ply with LGS Requirements in order to smooth outthe operation in logistics execution. Open discussion is encouraged after thepresentation is finished.plyLGSRequirements2023/3/3 19AgendaAgendan Purchase Forecastn Order Requestn Order Feedbackn PO Releasen Inspection Bookingn Shipping Instructionn Loading Requirementn Celarixn Documents2023/3/3 20PurchaseForecastPurchase ForecastnProvided by Lowe’s / LGSnIndicate item / Month / qtynEstimated purchased qty according to the PO placed datenVendor review and provide feedback to ensure that expectation can be met 2023/3/3 21Purchase Forecast2023/3/3 22Forecast Feedback Form2023/3/3 23OrderReleaseOrder ReleaseLowe’sVendorP/ORequest OrderFeedbackWebFormOrderIssued VendorRegistryP/ODownloadOrderRequestOrderFeedbackOrderIssued OrderDownload2023/3/3 24WebFormWeb Form2023/3/3 252023/3/3 26OrderRequestOrder Requestn When the vendor receives the Order Request from LGS, the vendors needs to pare the forecast quantities. Advise LGS if there is any question.n Vendor needs to make sure all items listed on Order Request have been passed the product Testing.n Vendor needs to make sure all items listed on Order Request have been passed factory evaluation.2023/3/3 27Order RequestAllshippingwindowoftherespectiveRDCisbasedonshippingwindowonContainerBreakdown.2023/3/3 28OrderFeedbackOrder Feedbackn Upon receipt of the Order Request, vendor needs to do the PO containerization under the requested items, quantities, RDC and shipping window by using the format “Container Breakdown”. n Vendor must make sure all details on “Container Breakdown” should be same as your latest IOS (such as Unit Price, Dimensions, Master Carton loading qty.). n Vendor needs to send back the “Container Breakdown” to LGS on next working day in receipt of the Order Request.2023/3/3 29Container Breakdown Tem