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A pallet that meets Target's vendor shipping and receiving requirements; suppliers should confirm footprint, pallet type and condition rules in Target's current vendor documentation. United States Pallets supplies new, recycled, custom, and ISPM-15 heat-treated pallets to commercial buyers in all 50 states, with a 50-pallet minimum order and a written quote target of under 2 business hours.
Get a Price →A pallet that meets Target's vendor shipping and receiving requirements; suppliers should confirm footprint, pallet type and condition rules in Target's current vendor documentation.
Large retailers publish routing guides and vendor requirements that set how freight must arrive at their distribution centers, including pallet size and type, load height and weight, labeling, and how loads are wrapped. Target is one of these retailers. Suppliers typically access the current requirements through Target's vendor portal and should treat those documents as the authority, since terms change. Non-compliance with retailer requirements commonly leads to chargebacks or refused loads, so read the penalty terms as well as the specifications.
When you ship on CHEP or another rental pallet, the pool owns the pallet and the retailer's DC returns it to the pool, so you avoid buying pallets but pay rental and related fees. When you ship on whitewood pallets, you usually lose them to the receiver. Retailer guides typically say which pools they accept and what condition whitewood pallets must be in.
Download the latest guide before each season or after any notice of change, and train the people who build and load pallets. Check pallets for broken boards, protruding nails and correct footprint before loading. Keep photos of outbound loads, which help when disputing a chargeback. If anything in the guide is unclear, ask the retailer's vendor support team in writing and keep the reply on file.
Check Target's current vendor requirements for the answer that applies to your shipments. Large retailers generally state which pallet types and which rental pools they accept at their distribution centers, and those rules can differ by facility or product category and can change over time. Do not rely on what another supplier tells you or on an old copy of a guide; confirm in the current documentation or with vendor support.
A chargeback is a deduction a retailer takes from a supplier's invoice payment when a shipment does not follow the retailer's requirements, such as wrong pallet type, missing or misplaced labels, late arrival, or an inaccurate advance ship notice. Chargeback terms are set in the retailer's vendor agreement and routing guide. Track them by cause so you can fix the process behind repeat problems.