If only an individual Bill of Lading is used how are the Bill of Lading field requirements handled on the EDI 856 to Nordstrom?
• Populate both the Master Bill of Lading and the individual shipper’s Bill of Lading fields with the individual shipper’s Bill of Lading number. • For Example: • This fits Shipping Scenarios 1 & 2 below. Scenario 1: Shipment from vendor warehouse direct to Nordstrom DC, via LTL CARRIER: Vendor must provide the: • Individual shipper’s Bill of Lading (REF01 = BM and REF02=Bill of Lading) • Pickup Carrier’s Name (SCAC) (TD502= 2 and TD503 = SCAC) • Carrier Pro Number (REF01 = CN and REF02= Carrier Pro Number). Scenario 2: Shipment from vendor warehouse to Nordstrom CONSOLIDATOR, single shipment. Vendor must provide the: • Individual shipper’s Bill of Lading (REF01 = BM and REF02=Bill of Lading) • Pickup Carrier’s Name (SCAC) (TD502= 2 and TD503 = SCAC) • Carrier Pro Number (REF01 = CN and REF02= Carrier Pro Number) (In this scenario the Carrier Pro Number represents the number assigned by the carrier that transports the freight from the vendor warehouse to the consolidator). If a House C
