Terms & Conditions
Purchase Order Terms & Conditions
Supplier Standards
Supplier Standards FLS | Rack
Business Basics
Hanging Standards
Ticket Standards
Packing Standards
Packaging & Labeling Standards
Partnership Guidelines
Reference Material
Reserve Stock Folding Guidelines
Expense Offset Policies
Insurance Requirements
Nordstrom Product Group
NPG Canada Supplier Manual
NPG Partner Standards
Routing Guide
Canada Routing Guide
Sample BOL - GS1 CA (VICS)
Sample Freight Agreement Form
How to Ship to Nordstrom Canada by UPS
Processing shipments via UPS.com
Processing shipments with the UPS Worldship System
De-Selecting UPS Electronic Invoices
Supplier Requirements When Nordstrom is Importer
Commercial Invoice Requirements
Canada Harmonized Tariff Schedule (HTS#)
Free Trade Agreements
Beauty Guidelines
EDI Mapping Documents
EDI 810
FLS/RACK
IMPORT
EDI 820
FLS/RACK/IMPORT
EDI 850
FLS/RACK
IMPORT
EDI 852
FLS/RACK/IMPORT
EDI 860
FLS/RACK
IMPORT
EDI 856
FLS/RACK
IMPORT
Additional Information
Store Addresses
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