What is a 753 EDI Document? Lowes Required Ready To Ship
A 753 Ready To Ship document or also referred to with other retailers as the Request for Routing Instructions. This is to require US suppliers operating as stock orders that are ship freight collect. This document is required per PO received by the retailer and in cases with Lowe’s, they must be received to allow for a shipment plan with their transportation system. There is a specific requirements per retailer and if a supplier with Lowes, they must be received by 7pm EST each night via EDI process.
What exactly is this document providing to the retailer? It provides these main components of Vendor number that was provided on the PO, PO Number, Final Destination, Ship To, Weight, Shipping Unit (i.e. Case, Carton, Pallet, etc.), and Ready to Ship Date. This document must be sent 3 days prior to the expected ship date provided on the PO to be compliant and communicate to the retailer the expected pickup date. Below is an example (X12 format)
ISA00 00 124013260808 01006097142 2305042123U004060000000071P\
GSRF40132608080060971422023050421237X004010
ST753238910813
BGN05238910813202305042023
PERICJohn SmithTE401 -326-8656 x117EMj.smith@grower-group.com
N1SFGrower Supplier Warehouse924013260808
LX*1
N1STLowe’s California RDC – #96694966
N3*3984 Indian Avenue
N4PERRISCA*92571
G62RS202305135EP2023*LT
USI20PLT*Y
OID**238910813**L11000E*15800
SE12238910813
GE17
IEA1000000007
Summary
When communicating with larger retailers for EDI like Walmart, Lowes, Home Depot, Tractor Supply, or others a 753 document is a request for routing sent from a supplier to a buyer.
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