1
EDI
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2
EDI Requirements
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2
Suppliers - New to EDI
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2
Suppliers - Making Changes
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2
EDI Provider Options
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2
EDI Mapping Specs and Guidelines
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3
EDI Mapping Specs and Guidelines5010 Maps
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3
EDI Mapping Specs and Guidelines856 ASN Requirements
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3
EDI Mapping Specs and Guidelines810 Invoice Requirements
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3
EDI Mapping Specs and GuidelinesData Validation
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3
EDI Mapping Specs and Guidelines852 Sales & OH Reporting
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2
Store and DC Location Codes
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3
Store and DC Location CodesStore and DC Location Codes
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3
Store and DC Location CodesRegional DC Store Alignment - Updated
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2
InterTrade UPC ecCatalogue
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1
Partner Relations
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2
Partner RelationsPartner Relations
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2
Shipping Document Requirements
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2
Carton and Packaging Requirements
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2
Merchandise Packing Guidelines
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3
Merchandise Packing GuidelinesMerchandise Packing Requirements
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2
Merchandise Ticketing and Labeling
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3
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS)
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3
Merchandise Ticketing and LabelingFur Labeling Act
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2
Expense Offset Chargebacks
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3
Expense Offset ChargebacksClaim Inquiry
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2
FAQ
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2
Webinars
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1
Transportation
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2
TransportationC H Robinson Shipping Instructions
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2
TransportationGeneral Routing and Shipping Instructions
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2
TransportationStore and Facility Addresses
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2
TransportationShipping Definitions and Forms
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2
TransportationConsolidator Shipping Instructions
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2
TransportationShipping in Commercial Trade Zones
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2
TransportationFedEx Ground Collect Shipping Instructions
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2
TransportationCarrier Links
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2
TransportationTransportation Chargebacks
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2
TransportationTransportation Chargebacks Detail
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2
TransportationTransportation Claim Inquiry
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1
Drop Ship
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2
Drop Ship Requirements
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1
NMD Returns To Vendor
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1
Supplies
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2
Routing
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2
Packing and Shipping
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2
Invoicing
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Chargebacks
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FedEx Ground Collect Shipping Instructions

Last modified on Mar 11, 2015, 3:06:41 PM CDT

How do I get FedEx Ground Collect shipping capabilities?

All vendors will need to have a FedEx Express and Ground account to ship ground collect. If you do not have one you should contact FedEx to set up an account. 
If shipping via your in-house manifest system, you will need to select a “bill ground collect” billing option in your system.

If shipping via FedEx.com:

  • Login to FedEx.com and open the Ship Manager form.
  • Make sure the 'Service Type' in Box 3 is set to 'FedEx Ground'
  • In Box 4 make sure the 'Bill Transportation To' field is set to 'Collect (Authorized Ground Accounts Only)'.
  • Also, remember to enter the PO number in the 'Your Reference' field in Box 4.

(Click image to enlarge)