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 →
Common Retail EDI Transactions: 879, 861, 864, 888 Common Retail EDI documents described in today’s blog post actually may seem unfamiliar for many readers. The background for this is hidden in the fact that many companies still use only a couple of EDI documents and are not ready to start implementing others. However, the given … Read More →
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 Instructions For DSW Vendors EDI Routing Instructions given below refer to vendor-controlled routings. From time to time vendors may have full containers of merchandise for the DSW; however, the FOB is listed as “named point” within the United States to a location other than vendor’s DC. Transportation will accept the FOB point to “a DSW Consolidator” … Read More →