Transcription of Nordstrom Canada Routing Guide
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1 Nordstrom Canada Routing Guide Updated April 11, 2018 2 Introduction/Getting Started .. 5 How to Use This Guide .. 5 Section 1: General Rules .. 6 Section 2: Important Definitions/Guidelines .. 8 Freight Chargeback Inquiries .. 8 Shipment Consolidation .. 8 Shipment 8 Shipping Timeframes (Ship Windows) .. 8 PO Verification .. 9 Maximum Carton Dimensions/Weights .. 9 Maximum Shipment Weight 9 Volume Shipments .. 10 Declaration of Value .. 10 Palletization of Freight .. 10 Shipments via LTL/FTL carriers .. 10 Unique Bill of Lading Number .. 11 Companies Sending EDI Shipments .. 11 Companies Sending Non EDI Shipments .. 11 Bill of Lading Preparation .. 11 Refusals and Related Charges .. 11 Reasons for Shipment/Purchase Order Refusals .. 12 Fees Assessed for Refused Shipments .. 12 Refused Shipment Handling and Liability .. 12 Direct to Store (DTS) .. 13 Section 3: Determining Shipment Classification .. 14 Shipment Classification Definitions.
7 Rebilling If a shipment is accidentally shipped on a “Prepaid” basis instead of “Collect” or “Bill Third Party” basis using one of our authorized carriers, please contact traffic@nordstrom.com and provide the following
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