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Attention all DLA suppliers - complete shipping documentation must accompany shipments.
Shipments without complete documentation will cause a delay in payment.
All shipments must contain proper shipping documentation. Suppliers must attach in a water-resistant envelope to the exterior shipping container a copy of the DD Form 250 or Wide Area Workflow receiving report or if authorized by your contract, a commercial packing list. All documents must include at a minimum, Complete Mark For (M/F) information including TCN (when applicable), contract/order number, CLIN, National Stock Number (NSN) or part number if NSN is not available; Shipment Number, quantity, and Unit of Issue.
Omission of any data on your shipping documentation will cause a delay in receipt of goods and significantly delay payment.