To make a regular or Value Added Service notification run smoothly, we ask you to upload a CSV packing list. Below is an example of what a packing list should look like and how it should be filled in. We recommend filling it in Microsoft Excel with the required data. Please note! Always save the file as CSV.
*Mandatory Fields
Ordernumber
Enter Purchase Order number excluding version number (-0)
Size
Enter Wehkamp size, please note always 3 positions, if applicable
EAN
Enter EAN, if known at Wehkamp, if not entered, item number and size are required.
Use an apostrophe for each EAN code to prevent rounding of the number.
Quantity to be delivered
Enter the number of items to be delivered.
BBD (DD-MM-YY)
Enter the Best-before Date, if applicable.
**Optional fields
Order line
Enter order line number
Article number
Enter Wehkamp item number if EAN is unknown.
Pallet LPN
Enter the pallet label number, only if the pallet has a barcode with this number on delivery
Use an apostrophe for each SSCC code to prevent rounding of the number.
Box LPN
Enter the box label number, only if the box has a barcode with this number on delivery
Use an apostrophe for each SSCC code to prevent rounding of the number.