ROUTING GUIDE - SOUTH AMERICA

 

Introduction

The objective of this overview is to assist our Suppliers in eliminating most of the hindrances that occur in Trading, Shipping and clearance of merchandise destined to Jamaica.

 

SHIP TO ADDRESS

  Goods should be shipped to our Forwarder in Panama, the address is:

–    TGD Consolidators

–    Zona Libre de Colon

–    Rep. de Panama

–    Tel:  507-430-1212

–    Fax:  507-441-0561

–    Contact:  Ann Rowe, Maria Yolanda Tang, Fulvia Rivera

–    E-mail:  Arowe@tgdconsolidations.com

–        frivera@tgdconsolidations.com  

 

BILLING ADDRESS

–    Lee's Fifth Avenue Ltd

- 12-14 Constant Spring Road

–    Kingston 10

–    Jamaica

 

  Our Accounting office has been relocated to:        

–       7 Hillview Avenue

        Kingston 10

        Jamaica, W.I

  Tel: 1-876-929-6151

FAX:  1-876-929-6516

   

 

 

INVOICES

The merchandise must not be shipped to Jamaica without an invoice, please fax copy to our Forwarder. The original must be mailed to us.

–   All invoices must have:

–   Order number, ship date and cancel date

Proper description of items must be on the invoice.  Invoices with improper description will be return to the supplier.

–All invoices must be faxed to us prior to the shipment of the goods, along with the packing slip.

–Invoices must reflect the true value of the merchandise at all times.  Substitute of styles will not be accepted unless prior approval was given by the Purchasing Manager.

–Samples and advertising materials must be properly described i.e., paper wood, plastic or metal and has a value

 

 

LABELING

Clothing should indicate the following:

–   Type of material item is made of.

–   Washing instruction

–   Ironing instruction

–   Country of origin

–   Size, etc

 

SHIP/CANCEL DATE

  No merchandise is to be shipped before the set ship date or after the set cancel date, unless authorized by the Purchasing Manager. A 1% charge back fee will be deducted from the invoice on any shipment released after the shipped date.

 

  ABSOLUTELY NO SUBSTITUTE STYLE WILL   BE ACCEPTED

BACK ORDERS OR SHORT SHIPMENT

All orders are to be shipped COMPLETE.

–   Back orders will not be accepted.

 

–   A charge back fee will be deducted from the supplier’s invoice for short shipment.  

MANAGEMENT CONTACTS

  Alex Issa, Director of Buying

  PH:  1-876-929-6151

Email:  alex.issa@leesfifthavenue.com

 

  Collin Grey, Financial Controller

  PH:  1876-929-6151

  FX:  1876-929-6516 

Email:  Cgrey@colis.com

 

  Joan Gordon-Tibby, Logistics Manager  

  PH:  1876-929-6151

  FX:  1876-929-6516 

Email:  Jgtibby@colis.com