EDI Packing Merchandise Guidelines – The North West Company Vendors EDI Packing Merchandise requirements state that each purchase order must be processed, packed and assembled as a unique unit, but may be shipped with other purchase orders on the same bill of lading. All NWC purchase order numbers must appear on the bill of lading. Purchase orders … Read More →
Direct to Store Shipping Guidelines: General Merchandise And Grocery Direct to Store shipping instructions specified on the purchase order/shipping guide must be followed by all vendors. All direct shipments must be accompanied by a packing slip in each box. Should the direct vendor fail to follow the specified shipping instructions or meet delivery deadlines excess freight charges … Read More →
Carton Markings (NWC Direct Ship Shipping Requirements) Carton Markings requirements are a part of general merchandise guidelines for NWC vendors (Direct Ship Shipping). No more than one purchase order must be packed in any carton. All cartons must be clearly marked with the NWC purchase order number, the vendor product/style number, size and color breakdown, where … Read More →
EDI Shipping Procedures For The NWC Vendors – Bill Of Landing EDI Shipping Procedures will ensure vendor merchandise is processed through The NWC distribution system as efficiently and accurately as possible. It will also help eliminate costly and potential delays in getting your merchandise to The NWC stores. The North West Company expects complete on-time shipments; backorders are expensive, … Read More →