7-Eleven

About this project

Inbound shipping to 7-Eleven stores in Canada was an inefficient, expensive and disorganized challenge. Vendors from across North America shipped in to fulfill parts, supplies and equipment orders but inbound shipping information would only be supplied if 7-Eleven requested it; otherwise, it was never provided.

Challenges Encountered

7-Eleven’s Canadian stores were getting all their shipping information from North American suppliers who were shipping via multiple couriers on multiple account numbers, which made tracking inbound shipments extremely difficult. At the same time, overall shipping spend was difficult to assess and impossible to control, as most inbound shipments were being made on high-priced supplier accounts.

Strategies Employed

A 2Ship vendor program was installed at 7-Eleven Canada that completely standardized the inbound shipping process to all stores. Now each and every vendor must use the same shipping tool with rules set by 7-Eleven.

Outcome

The 2Ship solution strictly controlled shipping choices and gave 7-Eleven full visibility over accounts, couriers and costs. Same-day shipping, for example, is now rarely used thanks to tight policy enforcement. Everything shipped to any Canadian 7-Eleven store — from a stapler to a Slurpee machine — is now controlled by the 2Ship vendor program.

Just need to ship a package without an account?

No sign up required – just pay with your credit card when you purchase your label.

You will be directed to our sister company Shippanzee

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Carriers, Services and great Rates…

You’re going to need a bunch of service options to get your orders to customers near and far.

With 2Ship, you get to bring your own courier and carrier accounts (if you already have some)

OR

Choose to use 2Ship carriers and services with 2Ship preferred rates (if you don’t have any accounts already)

OR

Use a mix of your own carriers AND add others from 2Ship…

That takes care of all the shipping options you need to get all orders to your customers…

The Consolidation Process at 2Ship
  1. Order Collection: Orders are gathered from multiple sources, whether from an e-commerce platform, warehouse, or physical locations.
  2. Individual Packaging: Each order is individually packed and labeled with customer details and relevant tracking information.
  3. Grouping into a Master Shipment: Orders bound for similar destinations are grouped together into a larger “master” shipment, reducing the number of parcels sent separately.
  4. Documentation & Customs Preparation: Proper customs documentation (e.g., commercial invoices, customs declarations) is prepared for the entire master shipment, simplifying the clearance process.
  5. Shipping to Destination: The consolidated master shipment is sent via a chosen freight service, benefiting from bulk shipping rates.

Final Distribution: Once the master shipment reaches its destination, orders are separated and dispatched to individual customers or distribution centers.