All MCX guidelines and directions are listed below. The shipper is responsible for reviewing and acting on all alerts prior to shipping MCX orders. Failure to comply with any MCX directive may result in non-compliance fees deducted from invoice. All requests for exemption must be sent to MCX HQ Logistics for review and approval. All shipment routing requests (collect/Third Party) and shipping details validations (prepaid) are required to be entered through the Vendor Logistics TMS Portal. To access, please click here.

- TMS User Guide
- TMS Training Video

For Compliance Portal Training please click on a link below to attend a Webinar. 

User information and a user video are located in the help section of the portal after you log in to the system.

TUESDAY SEPT 8 @ 11:30 AM EDT      
September webinar registration

TUESDAY  OCT 13 @ 11:30 AM EDT          
October webinar registration

TUESDAY  NOV 17 @ 11:30 AM EDT         
November webinar registration



MCX Shipping Addresses:

- MCX PDF PO and EDI PO Address List 10 APR 15
- MCX Direct Delivery Addresses 03 SEPT 2014

- TMS Vendor Setup
- MCX rCMS Setup Form

To learn more, please contact Marine Corps Exchange Logistics at 703-784-5336 or If you wish to directly contact our third party logistics provider, Landair, please call 866-404-8517 or email