Whether you're shipping one carton, LTL, truckload or floor loaded container, it's our goal to account for every item with 100% accuracy.

We count and verify the quantity of cartons or pallets against the shipper bill of lading before it is accepted.

Once accepted, the material count is checked a second time to verify the actual count with the packing list. From the unloading dock the material is assigned an identification number (if needed) and a storage location.

A receiving sheet is produced and e-mailed notifying receipt of the material.

Current shipping methods include UPS, FED EX, USPS and multiple LTL and truckload carriers.

You'll have 24x7 web access to your inventory data, updated in real-time. Real-time inventory updates ensure accurate information is always at your fingertips.

When inventory gets too low, reorder notification emails are automatically sent. Through the flexible on-line system, you can specify your own inventory requirements.

For example, you might want to set a reorder quantity threshold that will automatically notify you via e-mail of low inventory levels as well as the last date and quantity received.

When your inventory is replenished, as soon as the receiving sheet is printed and e-mailed the material is stocked and available for ordering.

Additionally, you can search for and download inventory reports and receiving and shipping activity reports through the web portal.

Having a choice of multiple order methods, including EDI, email, phone, web, or fax, makes it simple for you to place orders when and how you want.

Over 90% of orders placed via EDI, e-mail, phone, web site and Fax are packed, processed and shipped the same day.The order and shipping process starts as soon as you place the order.

Phone, email and faxed orders are entered into our database and printed in triplicate form. The triplicate form provides an internal record, an invoice back-up record, and a packing slip.

Web and EDI orders automatically generate the triplicate forms and notify our personnel.

Materials are automatically deducted from inventory, ensuring accurate real-time inventory data. When each order is shipped the tracking information is automatically downloaded and made available to customers through our web portal.

Look up orders, view shipping and receiving activity and generate inventory reports through our self-service web portal.

Daily order invoices are also available, and include a line by line listing of every order placed. Each line item contains an MSP Shipment number, customer order number, order date, description, MSP charge and the shipping charge.

A copy of the order is included, with the items and order quantity details.

Roll out distributions are processed on a per job basis and include shipping reports with carrier names, tracking numbers and charges.