What documents will I be asked to submit if I want to become a MISUMI supplier?
MISUMI procurement team will request Contract, Prop 65, RoHS (Product/Packaging) Compliance, Credit Reference (DUNS Number), W-9, and Certificate of Liability Insurance. In addition, suppliers are required to use our GMIND Supplier Portal and follow MISUMI labeling procedure.
How can I handle consolidated shipments? (cases/pallets)
A consolidated shipment may contain multiple POs (e.g. two or more than two different parts). Each tack label must be attached to each bag or box.
What can I do with MISUMI supplier portal, GMIND?
• Search New/Existing Orders
• Download Shipping Documents (Purchaser Order/Packing List/MISUMI Label)
• Update the New Ship Date
• Update Tracking/Invoice Information
• Send Order Cancellation/Part Obsolescence Request
• Reply Quotations (RFQs)
What is MISUMI's Shipping Terminology
Order List: MISUMI PO (Sales Order List)
Picking List: MISUMI Packing list (Instruction of Work)
Shipping Instruction: Shipping Instruction in Text file (Scheduled Shipment Data)
Tack Label: MISUMI Shipping Labels (Product Label)
SSD: Supplier Ship Date
VRD: Via Receive Date (Arrival Date at MISUMI Warehouse)
VSD: Via Ship Date (Shipping Date from MISUMI Warehouse to our customer)
How can I label MISUMI shipments?
Go to GMIND and download “Tack Label”. Put together items by the PO (Global Number) and attach tack labels onto inner bags or boxes. Do not attach to the outermost container.
Still need help? We're here for you!
Supplier Support
(847) 843-9105 ext 452
Mon-Fri 8am-8pm | Sat 9am-3pm (EST)