204 EDI Transaction

204 EDI Transaction: Motor Carrier Load Tender Mapping Notes (Part 1) 204 EDI Transaction is an electronic version of a paper Motor Carrier Load Tender. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. 204 EDI Transaction is used to allow shippers and other parties to offer a shipment to a full load carrier. It is Read More →

EDI Notes

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 Requirements (Transportation Guidelines by DSW) EDI Routing Requirements relesed by DSW Transportation department will route all shipments when DSW is the responsible party for payment of freight charges. The vendor’s copy of DSW EDI purchase order should reflect the correct commercial and freight related terms for the merchandise. If there are any discrepancies in freight terms or EDI Read More →