Carton Markings

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

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 →

The North West Company EDI

The North West Company EDI Invoicing Procedures The North West Company EDI Invoicing complies with the ANSI X 12 EDI standards. Partner participation in The North West Company’s EDI Program requires commitments by partner to receive and send data within the ANSI X 12 format. Shipping Direct To Multi Stores On One Purchase Order For vendors shipping an assortment Read More →

The North West Company EDI

The North West Company EDI  Basic Procedures The North West Company EDI initiative is aimed to utilize Electronic Data Interchange (EDI) with all vendors for all documents that can and are being replaced with electronic communication in the industry (e.g. invoice, purchase order, shipping notices, remittance advice, item information, etc.). At the present time efforts Read More →