Wyla Double and Roll Fabric Cheatsheet

Wyla Double and Roll Fabric Cheatsheet

Wyla uses a third-party vendor to double and roll some of their cosplay fabrics. Due to numerous variables, the cost to double and roll each fabric can vary from order to order. Once the orders have been processed, SCM will receive updated invoices that reflect the D&R and inland freight charges. Based on the parameters below, SCM may update the POs to match the invoices. If the documents are outside of the parameters, SCM must contact Charlene and Tom for approval.

  • Vendors who use the third-party vendor.
Netsuite Vendor ID FOB Point Country of Origin Code Company Name
4244 Ningbo CN Shaoxing Chuen Textile Co. Ltd.
4559 Keelung TW Chun Pao Enterprise Co. Ltd.
4948 Ningbo CN Hangzhou Yuhang Sanma Textile Co. Ltd.
4940 Shanghai CN Jiaxing Haoyi Textile Co. Ltd.
4942 Shanghai CN Shaoxing City HuaMin Textile Co., Ltd.
4989 Shanghai CN Shaoxing New Voice Imp & Exp Co., Ltd.
4932 Shaoxing CN Shaoxing Cornfield Textile Trading Co., Ltd.
4951 Ningbo CN Shaoxing Huisun Leather Co., Ltd.
4331 Ningbo CN Shaoxing Zhengtong Trade Co., Ltd.
4890 Shanghai CN SHAOXING KEQIAO BOQUAN TRADE CO., ITD
4963 Ningbo CN Changshu Ruifeng Industrial Co., Ltd.
  • Purchase orders will be cut at the unit price listed in the purchase contract. These unit prices do not reflect any D&R costs. Once the orders are complete, the vendor will submit new invoices, and SCM will update. Using the example below:

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  • Double and Roll Fees
    • Is the D&R cost $.33 or lower per item?
      • Yes – update the unit cost on the PO to include the cost (ex: WYL48917 will now be $1.93)
        • NOTE – P&S will not change any purchase contracts to include the D&R fees because they can vary from order to order.
      • No – email Charlene and Tom to have them double-check the costs and approve.
        • Approval received, or new docs submitted – update the unit cost on the PO
  • Freight Charges
    • Is the freight charge less than 5% of the total invoice cost?
      • Yes – add a PO line with the item number IMPORT FREIGHT – WYLA and add to PO (ex: IMPORT FREIGHT – WYLA will have a charge of $230)
      • No – email Charlene and Tom to have them double-check the costs and approve.
        • Approval received, or new docs submitted – add import freight line to PO
Updated on September 29, 2021
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