Hudson’s Bay Company Ticketing Requirements For Canada Merchandise Shipments Hudson’s Bay Company ticketing requirements described below in the blog outline the labeling, ticket and shipping requirements the vendor partners must follow when doing business with Hudson’s Bay Company doing business as Saks Fifth Avenue Canada and Hudson’s Bay Company doing business as Saks Fifth Avenue OFF … Read More →
EDI Routing Instructions For Cross-border Shipping USA to Canada EDI Routing Instructions given below describe general requirements set to cross-border merchandise shipping from USA to Canada. LTL Notes Carrier will contact you for a pick-up appointment Please provide Appt #, date, and PO# when booking pickup Please provide Appt #, date, and PO# on BOL, … Read More →
EDI Invoicing Procedures For Zappos EDI Partners EDI Invoicing requirements demand vendors to provide an invoice for products shipped pursuant to a Purchase Order. Each invoice must refer to the Purchase Order Number and contain the total units of product being billed. Issue separate invoices for each unique Purchase Order Number. Issue only one invoice per Purchase … Read More →