EDI Notes: Domestic Routings General Routing Instructions For DSW Vendors EDI Notes For Domestic Routings (domestic merchandise) include the following: All requests for routing need to be submitted via a Routing Request form and emailed as an attachment to traffic@dswinc.com. Transportation prefers that all communications regarding routing such as changes, questions, or requests be conveyed … Read More →
EDI Routing Instructions For DSW Vendors EDI Routing Instructions given below refer to vendor-controlled routings. From time to time vendors may have full containers of merchandise for the DSW; however, the FOB is listed as “named point” within the United States to a location other than vendor’s DC. Transportation will accept the FOB point to “a DSW Consolidator” … Read More →
Designer Shoes Warehouse EDI Routing and Transportation Requirements Designer Shoes Warehouse EDI Routing department will route all shipments when the company is the responsible party for payment of freight charges. The vendor’s copy of the company EDI purchase order should reflect the correct commercial and freight related terms for the merchandise. Designer Shoes Warehouse EDI … Read More →