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What Is a Retail Routing Guide?

The retailer's rulebook for every carton you send. Follow it and the shipment goes through. Miss a detail and it costs you.

A Routing Guide in Plain Terms

A routing guide is the document a retailer gives its suppliers that says exactly how orders must be packed, labeled, documented and delivered. It covers carton sizes, label placement, which carrier to use, when to book delivery and what documents to send.

    What it usually covers:

  • Labels

    Which labels go on each carton, what they show, and where they go.
  • Cartons and packing

    Size and weight limits, how items are packed inside, prepacks.
  • Pallets

    Height, how cartons are stacked, and how pallets are labeled.
  • Routing

    Which carrier to use and how to book a delivery appointment.
  • Documents

    Advance ship notices, packing lists and bills of lading.

Why Routing Guides Exist

A large retailer receives freight from many suppliers. The guide makes every carton look the same to its receiving dock.

A distribution center can only move fast if every inbound shipment arrives the same way. When cartons are labeled in the same spot, sized within the same limits and announced with an accurate ship notice, they can be scanned and moved without anyone stopping to work out what they are. The routing guide is how the retailer gets that consistency from every supplier.

Every retailer writes its own, and they update them. The guide for one department store will not match the guide for another, and the guide you received last year may have changed. Always work from the current version.

Where Apparel Shipments Go Wrong

Most penalties come from small details.

When a shipment does not follow the guide, the retailer may charge a fee called a chargeback, refuse the delivery, or hold the payment. For apparel, these are the usual causes:

ProblemWhat happenedHow to prevent it
Label in the wrong placeThe carton label was on the wrong side or too close to an edgeFollow the placement diagram for every carton
ASN does not matchThe ship notice said one thing, the cartons held anotherBuild the ASN from what was actually scanned into each carton
Wrong pack-outSizes mixed when the guide asked for single-size cartons, or the reverseWrite the pack-out rule down before picking starts
Late or early deliveryThe shipment arrived outside the delivery windowBook the appointment the way the guide says
Wrong carrierYou shipped with a carrier the retailer did not route you toUse the routing instructions for every PO
Carton too heavy or largeThe carton broke a size or weight limitCheck limits before sealing cartons

Read more about the cost side in retail chargebacks on apparel.

How to Work With a Routing Guide

  1. Get the current guide from the retailer's vendor portal before the first order.
  2. Share it with your warehouse early, not on the day the PO arrives.
  3. Make a one-page summary of the rules that apply to your product.
  4. Confirm pack-out rules: prepacks, size ratios, hangers or folded, carton limits.
  5. Confirm start and cancel dates for each purchase order.
  6. Check the first shipment carton by carton.

At OC3PL, the retail and wholesale service follows retailer routing guides and covers purchase order routing per retailer, retail-compliant and GS1-compliant labels, advance shipping notices, EDI integrations and palletized shipping. Weekly reporting includes a service-level review so compliance issues surface early. Chargeback exposure usually comes from routing and labeling detail, so share your retailer's guide as early as possible.

See apparel wholesale and retail fulfillment and what EDI is.

Questions to Ask Before Your First Retail Order

A routing guide can run many pages. These questions pull out what matters most for an apparel shipment.

QuestionWhy it matters
Do cartons need to be single-SKU, prepacked or mixed?Decides how the order is picked and packed
Are items folded, bagged or on hangers?Decides packing time and materials
What labels go on each carton, and where?The most common source of chargebacks
What are the carton size and weight limits?Oversized cartons can be refused
How is the delivery booked and routed?Late, early or wrong-carrier deliveries are penalized
When must the ship notice be sent?A late or wrong ASN is a common penalty
What are the start and cancel dates?Shipping outside the window can cancel the order

Write the answers on one page and share it with your warehouse. Keep the full guide on hand for the details, but the one-page summary is what gets used on the packing floor.

When the Guide and the Order Disagree

Sometimes a purchase order asks for something the routing guide does not allow, or the guide has been updated since your last order. When that happens, ask the retailer in writing which rule applies, and keep the answer. A written answer from the buyer is your defense if a chargeback arrives later.

Keep a simple log of each retail shipment: the purchase order, the date it shipped, the carrier, the number of cartons and any question you raised with the retailer. If a penalty does come, the log makes it much easier to dispute.

Common Questions

A retailer's rulebook for suppliers that sets how orders must be packed, labeled, documented and delivered.

The retailer may charge a fee, called a chargeback, refuse the delivery, or delay your payment.

Usually from the retailer's vendor or supplier portal, or from your buyer. Make sure it is the current version.

No. Each retailer writes its own and updates it, so rules differ between stores.

Yes, if it handles retail. OC3PL follows retailer routing guides and handles labels, ASNs, EDI and palletized shipping.

A carton or product label built on GS1 barcode standards, which many retailers require so cartons can be scanned in their distribution centers.

Related Reading

More detail, in OC3PL’s own guides.

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