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This document outlines the format and technical details of the 3M Electronic Data Interchange (EDI) Ship Notice, specifically the ASC X12 transaction set 856, used for electronic shipment notifications.
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How to fill out 3m customer ship notice

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How to fill out 3M Customer Ship Notice

01
Begin with the shipper's name and address at the top of the form.
02
Include the recipient's name and address in the designated section.
03
Enter the purchase order number provided by the customer.
04
List the items being shipped, including descriptions, quantities, and part numbers.
05
Fill in the shipping method and any tracking information if available.
06
Specify the shipping date and delivery expectations.
07
Provide any necessary special instructions or requirements for handling.
08
Review all details for accuracy before submitting.

Who needs 3M Customer Ship Notice?

01
Customers receiving products from 3M.
02
Shipping personnel preparing packages for delivery.
03
Warehouse staff managing inventory and shipments.
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The 3M Customer Ship Notice is a document that provides essential shipping details regarding products shipped from 3M to customers, including item descriptions and shipment tracking.
The suppliers and distributors shipping products on behalf of 3M are required to file the 3M Customer Ship Notice to ensure accurate tracking and compliance with shipping protocols.
To fill out the 3M Customer Ship Notice, you need to provide details such as the shipping date, item numbers, quantities shipped, tracking numbers, and the destination address in the appropriate fields as outlined in the form.
The purpose of the 3M Customer Ship Notice is to inform customers about their product shipments, facilitate delivery tracking, and support inventory management and reconciliation processes.
The information that must be reported on the 3M Customer Ship Notice includes shipment date, product SKU or item number, quantity shipped, tracking information, shipping method, and recipient details.
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