GS1-128 Shipping Label

Nordstrom Label For EDI Shipments GS1-128 Shipping Label must be generated in accordance with GS1 (Global Standards) US, Nordstrom’s label requirements follow standard GS1/EAN SSCC-18 common label formats. Detailed information about the SSCC-18 data structure and associated GS1/EAN-128 symbol can be found online at www.gs1us.org. Expense offset fees are applied if the GS1-128 labels are Read More →

EDI Additional Information For Nordstrom Vendors EDI additional information given below will be useful for vendors who are going to contract with Nordstrom. Nordstrom supports Electronic Data Interchange (EDI) to eliminate all paper media by trading business electronically via VICS EDI. Suppliers must send or receive each of the documents listed below or an expense offset will Read More →

ASN No Charge Merchandise

ASN No Charge Merchandise And Additional Guides For Nordstrom Vendors ASN No Charge Merchandise refer to testers, samples etc. Shipments containing ‘no charge’ merchandise must be packed in separate cases from the retail merchandise and clearly marked as ‘NO CHARGE’. Separate inner cartons of ‘no charge’ merchandise may be packed within large cases of retail merchandise and must Read More →

EDI Advance Ship Notice

EDI Advance Ship Notice Requirements EDI Advance Ship Notice noncompliance may result in expense offset fees. EDI Advance Ship Notice requirements apply to the Nordstrom Full Line, Nordstrom Rack stores, and NPG Domestic. The Internal Vendor Number (IA) is the Nordstrom assigned Supplier Number or AP assigned Vendor Number. This information must be sent in either Read More →