To ensure your inventory is received accurately and without delay, please follow the steps below:
1. Create a Purchase Order
A Purchase Order is required for all inbound shipments. This allows our team to prepare and receive your inventory efficiently.
→ See: Create a Purchase Order
2. Schedule a Delivery Window (if applicable)
If you are sending 8 or more pallets under a single ASN, you must schedule a delivery window at least 48 hours in advance.
→ See: Schedule a Delivery Window
3. Include a Packing Slip
All shipments must include a packing slip clearly listing the contents of the shipment. Missing packing slips may delay receiving.
4. Comply with Handled Policies
You must ensure your shipment follows all Handled Terms and Conditions, especially the following:
Non-compliant shipments may be delayed or rejected.
5. Ship to the Correct Facility
West Coast Warehouse
Handled Fulfillment
250 Palmyrita Ave, Suite 1
Riverside, CA 92507
East Coast Warehouse
Handled Fulfillment
1050 Slocum Ave, Unit D
Ridgefield, NJ 07657
Receiving Hours:
Monday–Friday, 9:00 AM to 4:00 PM (local time)
Deliveries outside these hours will not be accepted.