PLCB Luxury

PLCB Luxury Orders will come in the form as a PO- typically sent from the Compliance team

Enter order like you would with an OS order. Carrier will 95% of the time be Garden State for PLCB LUX orders. Send invoice to PM/Compliance for review & approval

• Once confirmed - push/approve the order
• Notify Garden State & Western Carriers of the orders - labels needed.

• Garden State - reach out to Evan. Both original POs & T Edward invoices should be sent to GS.

PLCB LUX ORDERS

1. C05147 ∙ PA Liquor Control Board

1.  Orders go out with Garden State (99% of the time – sometimes L&M- Leitha should say in email or ask for confirmation)

1. BC pricing should pull from (PS/LUX)

1. Check PO to match alternative shipping address (Typically DC3/DC4/DC5- Philadelphia/Pittsburgh)

1. Treat as OS orders (via GS;SHRINK WRAP;LABELS NEEDED)

1.  Send invoice internally and get approval (PM typically – can confirm with Leitha as well)

1. Once approved – push the orders and send an email to WC & GS.

1. WC EMAIL

1. NJORDERS/BLD5/DOCK5

1. Inform them these orders will need labeling (attached updated PALUX labels if needed)

1. GS EMAIL (GARDEN STATE)

1. Evan Palmieri evan@gardenstateconsolidating.com> & neworders@gardenstateconsolidating.com

1. Email title

1. New Western POs

1. Attachments

1. Attach the customer PO’s along with our T Edwards invoices (1 order = 2 attachments)

1. Body of email(example)

“Hi Evan,

Please see attached – I have sent PA Liquor Control Board’s original POs as well as T Edward’s.

TEWS586481 ∙ PA Liquor Control Board – (PO 87948 – Philadelphia)

TEWS586495 ∙ PA Liquor Control Board – (PO 87949 – Pittsburgh)

Western has been informed that cases must be labelled. Let me know if anything else is needed.

Thanks,”

Below example is when cases need to be labelled by WC. We usually use the EXTNY308-NV sku. In this case NY308-NV was used hence the additional 48-72 hours needed for processing.