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) are required to be entered through the Vendor Logistics TMS Portal. To access, please click here.
For Overseas shipments (OCONUS - Outside the Continental US):
FOB Origin (MCX pays freight charges through Third Party Billing) use the address provided from the TMS
FOB Destination (Vendor pays freight)
Open the MCX PDF PO and EDI PO Address List from above.
Once you open this file, click on the tab labelled “HAWAII AND JAPAN”.
Using column B, determine which type of merchandise you are supplying and ship to the associated address assigned to the site/location ID.
User information and a user video are located in the help section of the portal after you log in to the system.
For Compliance Portal Training please click on a link below to attend a Webinar.
TUESDAY February 14th @ 11:30 AM EDT
TUESDAY March 14th @ 11:30 AM EDT