Port of Long Beach logistics, Southern California markets and nationwide trucking.
Get a quoteRetail Logistics for Retailers and Distributors
Imported retail freight transloaded, prepared to your customers' compliance rules and delivered to DC appointments on time.
Retail logistics from the ports
Our retail logistics service takes imported retail and wholesale freight from the Ports of Long Beach and Los Angeles, prepares it to each receiving customer's compliance rules and delivers it to distribution center and store appointments. We transload, cross-dock, label, palletize and store freight in Long Beach, then ship by full truckload or LTL nationwide.
Two kinds of shippers use this service. Retailers moving their own imports need containers converted quickly into DC-ready loads. Vendors and distributors selling into large retailers need freight that passes the buyer's receiving inspection, because every deviation can come back as a deduction from the invoice.
What routing guide compliance means for importers
A routing guide, sometimes called a vendor compliance manual, is the retailer's rulebook for how suppliers must ship to it. It covers which carriers or methods to use, how to request a delivery appointment, how cartons and pallets must be labeled and built, and what electronic notices must be sent before the truck arrives. Routing guide compliance is the work of meeting those rules on every shipment.
Requirements vary by retailer and change over time, so we work from the current version you receive from your customer. We do not assume one retailer's rules apply to another. Most guides address the same core areas, shown below.
Common retail compliance requirements and what we do
Retail distribution logistics is mostly a matter of executing these details consistently on every PO.
| Requirement area | What retail guides typically specify | What we handle at our Long Beach warehouse |
|---|---|---|
| Carton labeling | Shipping label format and placement, PO and SKU marks, case pack | Relabel or apply labels you provide; verify placement before loading |
| Pallet build | Pallet type and condition, maximum height and weight, no overhang, single-SKU or mixed rules | Palletize to spec, stretch wrap, label and record pallet counts |
| PO segregation | Freight separated and identified by purchase order and sometimes by DC | Sort cartons by PO and destination during devanning or cross-docking |
| Advance ship notice | Electronic notice of contents sent before arrival and matching what ships | Provide carton and pallet counts per PO so your ASN matches the load |
| Delivery appointment | Appointment requested through the retailer's system within set lead times | Book or confirm appointments and plan pickup to hit the window |
| Bill of lading and seals | BOL fields, PO references, seal numbers recorded | Prepare BOL details and record seals at dispatch |
How retail chargebacks happen and how to prevent them
Retail chargebacks are deductions a retailer takes from a vendor's invoice when a shipment breaks its compliance rules. Common triggers include missed or late appointments, early arrivals, mislabeled cartons, pallets over height, mixed POs on a pallet and ASNs that do not match what was received. Each deduction may look small, but they add up across hundreds of POs a season and eat directly into margin.
Most chargebacks are created in the warehouse or on the dispatch board, which is where we focus. We check labels and pallet builds against the guide before the trailer is sealed, record what was loaded by PO and plan pickups so the truck arrives inside the appointment window.
Example: a vendor ships 40 POs in a month to one retailer's DCs. If five arrive with pallets over the height limit and three miss their appointment windows, that is eight potential deductions plus possible refused or reworked freight. Catching the pallet height at our dock costs minutes; correcting it at the DC can cost the deduction and a return trip. Figures are illustrative.
Transloading for retail distribution logistics
Transloading moves freight from ocean containers into domestic 53-foot trailers near the port. For lightweight retail goods it reduces the number of trucks to inland DCs, because a standard 40-foot container holds roughly 2,390 cubic feet and a 53-foot dry van roughly 3,900 to 4,000. Freight from three 40-foot containers that cubes out will often fit in two 53-foot trailers.
Transloading also lets you split a container's contents by destination. One container's cartons can be divided between a West Coast DC and an East Coast DC on separate trailers, instead of hauling the whole box to one place and re-shipping. The ocean container is returned near the port, which keeps it out of long inland detention exposure. See our transloading service or the transloading operation in Long Beach.
Heavy goods that weigh out before they cube out, such as tile or canned products, gain little from transloading because the trailer carries no more weight than the container. In that case direct drayage or a cross-dock for sorting may be the better fit. The transloading vs. cross-docking guide compares them.
From container to DC appointment
This is the typical flow for a retail import moving through our Long Beach operation.
- 01Load plan from POs
Before the vessel arrives, you send the packing list mapped to POs and destination DCs plus the current compliance requirements. We plan trailers by DC and appointment date.
- 02Pull before the last free day
We dray the container from the terminal on our own chassis, planning to the last free day. If DC appointments are later, we pre-pull to our yard or devan into storage.
- 03Devan, sort and verify
Cartons are unloaded, counted against the packing list, sorted by PO and DC, and checked for damage. Shortages and overages are reported before anything ships.
- 04Label, palletize and build trailers
We apply labels, build pallets to the guide and load trailers by destination, recording pallet and carton counts per PO for your ASN.
- 05Deliver to the appointment
Trailers dispatch to hit the booked window. Proof of delivery and status updates come back to you for invoicing and dispute support.
Retail import warehousing for replenishment and peak
Retail import warehousing near the port holds replenishment stock so stores and DCs can be resupplied in smaller, faster shipments instead of waiting for the next vessel. It also absorbs early arrivals ahead of seasonal resets, when DCs have no receiving capacity yet.
Our Long Beach warehousing runs on a warehouse management system with barcoding and inventory tracking, so you can release stock by PO, SKU or store order. For distributor logistics, that same inventory can feed wholesale orders by LTL while larger replenishment moves go by truckload.
For peak season, the most useful step is sharing forecasts early: container counts by week, DC destinations and expected appointment lead times. That lets us plan dock time, chassis and container storage before volume arrives. For FTL and LTL trade-offs on replenishment, see FTL vs. LTL.
KPIs retailers and distributors should track
- On-time, in-full delivery rate to each customer DC, measured against the appointment window.
- Chargeback dollars as a percent of sales, broken out by cause so fixes can be targeted.
- Port-to-DC days, from container availability to delivery, which drives how much safety stock you carry.
- Demurrage and detention cost per container, which shows whether pickups are planned to free time.
- Receiving discrepancy rate, the share of POs where the DC count differs from the ASN.
Send us your routing guide
Share your container forecast, DC destinations and current compliance requirements and we will plan transloading, labeling and delivery to meet them. Call 888-718-9559.
Request a retail logistics quoteFrequently asked questions
Can you meet retailer labeling and appointment requirements?
Yes. We relabel and palletize to the receiving requirements you provide and schedule deliveries to appointment windows. Send the current routing guide for each customer, since requirements differ between retailers.
Do you send the advance ship notice to the retailer?
The ASN is usually sent by the vendor from its own system. We provide accurate carton and pallet counts by PO at dispatch so the ASN you send matches what is on the trailer.
How do you help reduce retail chargebacks?
We check labels and pallet builds against the guide before loading, keep POs segregated, record exactly what shipped and plan pickups to hit the appointment window. Most avoidable deductions come from those four areas.
How do you handle peak season volume?
Transloading and cross-docking near the port move large inbound volumes quickly, and warehousing absorbs freight that arrives before DC appointments are available. Share weekly container forecasts early so we can plan capacity.
Can you split one container across several DCs?
Yes. During devanning we sort cartons by PO and destination and load separate trailers or LTL shipments for each DC.
Do you deliver to individual stores?
We can cross-dock and deliver store orders by LTL or truckload. Most retail programs route through DCs, so we plan around whichever destinations your customer specifies.
Can you store replenishment inventory and ship as orders come in?
Yes. We hold inventory in our Long Beach warehouse, track it by SKU and PO in our WMS and release it by order for LTL or FTL delivery.

