|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.|
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 AUGUST 11 @ 11:30 AM EDT August webinar registration
TUESDAY SEPT 8 @ 11:30 AM EDT September webinar registration
MCX Shipping Addresses:
To learn more, please contact Marine Corps Exchange Logistics at 703-784-5336 or email@example.com. If you wish to directly contact our third party logistics provider, Landair, please call 866-404-8517 or email firstname.lastname@example.org.