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 →
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 →
Nordstrom UPC Catalog (UPC/EAN Assignment & Catalog) Requirements Nordstrom UPC Catalog requirements refer to UPC/EAN Catalog that is used to identify merchandise according retail industry standard. UPC Catalog allows to have one universal identifier for merchandise. If the required UPC/EAN catalog is not supplied, an expense offset fee will be assessed. ALL suppliers, whether or not they are … Read More →