General directives Mark all cartons with the store labeling information. DO NOT PREPAY FREIGHT AND ADD FREIGHT CHARGES TO THE MERCHANDISE INVOICE(S), or send separate invoices with freight charges. Merchandise invoices that contain freight charges will be paid net of freight. Von Maur does not reimburse Vendors for any prepaid shipments. If you mistakenly ship “prepaid” … Read More →
Von Maur EDI Shipping: Routing Guides for Connecticut, Massachusetts, New Jersey and New York Von Maur EDI Shipping Guidelines described in today’s blog post refer to Connecticut, Massachusetts, New Jersey and New York. To learn more about general routing EDI requirements for Von Maur vendors, please refer here. Von Maur EDI Shipping Guidelines – New Jersey – zip codes 070-079 & 085-089 and … Read More →
The below described EDI mapping derectives regard California – zip codes 900-930. The Vendor must call the Consolidator for PO verification and pickup or delivery appointment at least 24 business hours before requested ship date. The Vendor will be charged the Consolidator’s established pick up rate. The Vendor must call the Consolidator for P.O verification and … Read More →
Von Maur Routing Guides for EDI Mapping Von Maur Routing Guides (EDI mapping derectives) described below regard to FOB Vendor Warehouse Arkansas, Illinois, Indiana, Iowa, Kansas, Kentucky, Michigan, Minnesota, Missouri, Nebraska, North Dakota, Ohio, Oklahoma, South Dakota, Tennessee, West Virginia, Wisconsin. Von Maur Routing Guides and Requirements Economy must be written prominently on the BOL, in the … Read More →