Get Nsc Wholesale Holdings, Llc Basic Routing Guide As Of 3/2013 ...

This guide provides clear instructions on how to navigate and complete the NSC Wholesale Holdings, LLC Basic Routing Guide. It is designed to assist users in accurately filling out the required information to ensure compliance with NSC's procedures.

Follow the steps to complete the routing guide seamlessly.

1. Press the ‘Get Form’ button to obtain the Basic Routing Guide and open it for editing.
2. Begin with the 'Purchase Orders' section; ensure that no merchandise is shipped without a purchase order and adhere to 'Do Not Ship Before' and 'Cancel If Not Shipped By' dates.
3. In the 'Appointments' section, schedule appointments either by calling the store directly for deliveries or emailing the specified contact for warehouse deliveries.
4. Next, move to 'Documentation Requirements'; make sure to include a packing list with each shipment, following the specified guidelines regarding its presentation.
5. Review the 'Packaging and Labeling' section to ensure compliance with packaging standards, including sealing and labeling requirements for cartons.
6. Proceed to 'Accounts Payable' to follow invoicing requirements; verify that your invoice includes all necessary details, such as vendor name, purchase order number, and shipping details.
7. Refer to the 'NSC Logistics Contact / Store List' to familiarize yourself with important contact information for various logistics roles.
8. Complete the EDI section for electronic communications compliance, specifying required shipping labels as per NSC guidelines.
9. After completing each section, save your changes, or download and print the form for your records as needed.

Start completing your routing documents online today to ensure a streamlined shipping process.