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EDI

  • EDI Requirements
  • Suppliers - New to EDI
  • Suppliers - Making Changes
  • EDI Provider Options
  • EDI Mapping Specs and Guidelines
  • Store and DC Location Codes
  • InterTrade UPC ecCatalogue

Partner Relations

  • Shipping Document Requirements
  • Carton and Packaging Requirements
  • Merchandise Packing Guidelines
  • Merchandise Ticketing and Labeling
  • Expense Offset Chargebacks
  • FAQ
  • Webinars

Transportation

  • Transportation Introduction
  • General Routing and Shipping Instructions
  • Store and Facility Addresses
  • Shipping Definitions and Forms
  • Consolidator Shipping Instructions
  • Shipping in Commercial Trade Zones
  • FedEx Ground Collect Shipping Instructions
  • Carrier Links
  • Transportation Chargebacks
  • Transportation Chargebacks Detail
  • Transportation Claim Inquiry
  • PO Verification and Routing Guide

JOOR

Drop Ship

  • Drop Ship Requirements

NMD Returns To Vendor

  • NMD Returns to Vendor

Routing Guides

  • NM Stores, NM Direct, Last Call and BG Routing Guide
  • Capital Visual Routing
  • NM Home / Horchow Samples Routing

Preticket Tracking

Duns To Supplier Site Conversion

Supplies

  • Routing
  • Packing and Shipping
  • Invoicing
  • Chargebacks
  • Purchase Orders
  • Dock Appointments
  • Vendor Checklist

Item Classification Program

    Vendor Compliance

    • New Vendor - Setup Form
    • Merchandise Ticketing and Labeling
    • Merchandise Packing Guidelines
    • General Carton Requirements
    • Continuing Guaranty Statement - Cashmere Products
    • Continuing Guaranty Statement - Fur Products
    • Vendor Claims - Exports

    Shipping Documents

    • Invoice and Packing List
    • Interim Footwear Information Declaration (IFI)
    • Toxic Substance Control Act (TSCA)
    • General Certificate of Conformity (GCC)

    Factory Inspections

    • Customs - Trade Partnership Against Terrorism (C-TPAT)

    Preticket Tracking

    U.S. Government and State Regulations

    • U.S. Government and State Regulations
    • Certifications and Testing Requirements
    • Labeling Requirements
    • U.S. Customs and Border Protection (CBP)
    • Federal Trade Commission (FTC)
    • U.S. Fish and Wildlife Service (FWS)
    • U.S. Food and Drug Administration (FDA)
    • U.S. Department of Agriculture (USDA)
    • Consumer Product Safety Commission (CPSC)
    • Environmental Protection Agency (EPA)
    • State Regulations

    Accounts Payable

    Accounts Payable Vendor Portal

    Claim Inquiry

    Claim Inquiry Vendor Portal

    Partner Relations Portal

    Partner Relations Portal
    1
    DomesticDomestic
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    1
    EDI
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    2
    EDI Requirements
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    3
    EDI RequirementsEDI Requirements
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    2
    Suppliers - New to EDI
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    3
    Suppliers - New to EDISuppliers - New to NMG
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    2
    Suppliers - Making Changes
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    3
    Suppliers - Making ChangesSuppliers - Making Changes
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    2
    EDI Provider Options
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    3
    EDI Provider OptionsThird Party Providers
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    2
    EDI Mapping Specs and Guidelines
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    3
    EDI Mapping Specs and Guidelines5010 Maps
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    3
    EDI Mapping Specs and Guidelines856 ASN Requirements
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    3
    EDI Mapping Specs and Guidelines810 Invoice Requirements
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    3
    EDI Mapping Specs and GuidelinesData Validation
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    3
    EDI Mapping Specs and Guidelines852 Sales & OH Reporting
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    2
    Store and DC Location Codes
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    3
    Store and DC Location CodesStore and DC Location Codes
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    3
    Store and DC Location CodesRegional DC Store Alignment - Updated
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    2
    InterTrade UPC ecCatalogue
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    3
    InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue
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    1
    Partner Relations
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    2
    Partner RelationsPartner Relations
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    2
    Shipping Document Requirements
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    3
    Shipping Document RequirementsShipping Document Requirements
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    2
    Carton and Packaging Requirements
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    3
    Carton and Packaging RequirementsGeneral Carton Requirements
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    2
    Merchandise Packing Guidelines
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    3
    Merchandise Packing GuidelinesMerchandise Packing Requirements
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    2
    Merchandise Ticketing and Labeling
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    3
    Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling
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    3
    Merchandise Ticketing and LabelingFur Labeling Act
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    2
    Expense Offset Chargebacks
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    Expense Offset ChargebacksExpense Offset Chargebacks
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    3
    Expense Offset ChargebacksClaim Inquiry
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    Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks
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    FAQ
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    FAQFAQ
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    Webinars
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    WebinarsWebinars
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    Partner RelationsNEW Vendor Relations
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    Transportation
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    TransportationTransportation Introduction
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    TransportationGeneral Routing and Shipping Instructions
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    TransportationStore and Facility Addresses
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    TransportationShipping Definitions and Forms
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    TransportationConsolidator Shipping Instructions
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    TransportationShipping in Commercial Trade Zones
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    TransportationFedEx Ground Collect Shipping Instructions
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    TransportationCarrier Links
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    TransportationTransportation Chargebacks
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    TransportationTransportation Chargebacks Detail
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    TransportationTransportation Claim Inquiry
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    TransportationPO Verification and Routing Guide
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    Drop Ship
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    Drop ShipDrop Ship
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    Drop Ship Requirements
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    Drop Ship RequirementsDrop Ship Terms and Operations Manual
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    NMD Returns To Vendor
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    NMD Returns To VendorNMD Returns to Vendor
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    Supplies
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    SuppliesSupplies
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    Routing
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    RoutingSupply Vendor Routing Instructions
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    Packing and Shipping
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    Packing and ShippingSupply Vendor Packing and Shipping Information
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    Invoicing
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    InvoicingSupply Invoicing
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    Expense Offset Chargebacks

    Last modified on Feb 20, 2020, 11:12:41 AM CST
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    Neiman Marcus Group

    CODE CARTON LABELING & PACKAGING AMOUNT UOM SERVICE FEE
    301 CARTON LABEL MISSING REQ INFO $10 CARTON $150
    302 CARTON LABEL INACCURATE INFO $10 CARTON $150
    303 GS-1 LABEL PLACEMENT INCORRECT $10 CARTON $150
    304 GS-1 LABEL NON-SCANNABLE $10 CARTON $150
    305 NOT PACKED by SKU/STYLE as EXPECTED $10 CARTON $150
    306 NOT PACKED by STORE as EXPECTED $10 CARTON $150
    307 UNAPPROVED 20 DIGIT BARCODE $10 CARTON $150
    308 UNAUTHORIZED PACKING MATERIAL $5 CARTON $150
    309 NO SECURITY TAPE $5 CARTON $150
    310 NO CARTON INSERT $5 CARTON $150
    311 CARTON WEIGHT EXCEEDS MAX $5 CARTON $150
    312 CARTON SIZE EXCEEDS MAX $5 CARTON $150
    313 INSUFFICIENT PACKING MATERIAL IN CARTON $5 CARTON $150
     
    CODE FLOOR READY AMOUNT UOM SERVICE FEE
    401 NO OR NON-COMPLIANT HANGER $0.40 EA $250
    402 UNAPPROVED HANGER DEPT (NMD) $0.40 EA $250
    403 NO STYLE# ON MERCHANDISE $0.10 EA $250
    404 NO HANDBAG/SHOE DUST COVERS (NMD) $7 EA $250
    405 UNSECURED SHOE BOX LID $0.10 EA $250
    406 NO POUCH W/JEWELRY SHIPMENT (NMD) $1 EA $250
    407 PROTECTIVE COVERING - MISSING OR NOT ACCORDING TO ITEM DIMENSIONS (GOH) $0.25 EA $250
    408 NOT PACKED BY SELLING UNIT $500 SHIPMENT  
    409 PREP $500 SHIPMENT  
    410 100% INSPECTION (Failed QA Audit) $500 SHIPMENT  
    411 MISSING TICKET $0.10 EA $250
    412 INCORRECT UPC ON TICKET $0.10 EA $250
    413 MISSING/INCORRECT INFO ON TICKET $0.10 EA $250
    414 UPC NOT SCANNABLE $0.10 EA $250
    415 RETAIL NOT ON UPC TICKET $0.10 EA $250
    416 INCORRECT RETAIL ON TICKET $0.10 EA $250
    417 INCORRECT TICKET ON MERCHANDISE $0.10 EA $250
    418 MISSING/INCORRECT INFO ON TICKET $0.10 EA $250
     
    CODE EDI/ASN/SHIPMENT ACCURACY AMOUNT UOM SERVICE FEE
    501 MISSING ASN $10 CARTON $250
    502 INCORRECT DC LOCATION $500 ASN  
    503 INCORRECT STORE/DC LOCATION $500 ASN  
    504 ASN Qty > PO Qty (SE) $250 ASN  
    505 GTIN TRANSMITTED - NOT ON PO (UP or UI) $500 ASN  
    506 GTIN TRANSMITTED - NOT ON PO/STORE (US) $500 ASN  
    507 SKU NOT EXPECTED $50 CARTON $250
    508 SKU NOT IN CARTON $50 CARTON $250
    509 SKU NOT ON ASN/SHIPMENT $50 CARTON $250
    510 ASN CASE UNIT SHORTAGE $50 CARTON $250
    511 ASN CASE UNIT OVERAGE $50 CARTON $250
    512 OVERALL SHIPMENT ACCURACY  <98% $250 ASN  
    513 INVALID 856 DATA FORMAT $250 ASN  
    514 INVALID 810 DATA FORMAT $10 PER INVOICE $150
    517 MISSING 810 INVOICE $250 PER PO  
     
    CODE PACKING SLIP AMOUNT UOM SERVICE FEE
    601 NO PACKING SLIP AS REQUIRED $10 CARTON $250
    602 MISSING P/S INFO $5 CARTON $250
    603 INACCURATE P/S INFO $5 CARTON $250
     
    CODE PURCHASE ORDER AMOUNT UOM SERVICE FEE
    701 PO EARLY $250 PO  
    702 PO LATE/CANCELLED $250 PO  
    703 MISROUTE $250 PO  
     
    CODE FTC REQUIREMENTS AMOUNT UOM SERVICE FEE
    901 FUR LABELING NOT COMPLIANT OR MISSING $1000 SHIPMENT  
    902 NO COUNTRY OF ORIGIN ON MERCHANDISE $1000 SHIPMENT  
    903 MULTIPLE COUNTRIES OF ORIGIN $1000 SHIPMENT  
    904 MISSING FABRIC CONTENT $1000 SHIPMENT  

    Drop Ship

    Compliance violation amounts will be issued per PO @ Order cost:
    * Charge of $25 for Order Cost less than $300
    * Charge of $150 for Order Cost greater than $300

    CODE VIOLATIONS
    201 LATE SHIP
    202 MULTIPLE SHIP DATES
    203 FURNITURE/RUG EARLY NO NOTIFICATION
    204 FAILURE TO RESPOND TO COMMUNICATION WITHIN 48HRS
    210 PACKING LIST RECIEVED AFTER 48HRS
    211 INCORRECT SUBMISSION OF PACKING LIST
    212 NO PO/TICKET NUMBER
    213 INACCURATE PACKING SLIP INFORMATION
    220 WRONG MERCHANDISE
    221 SUPPLIER ERROR
    222 OVERAGE
    223 ORDER SHIPPED INCOMPLETE
    231 ORDER SHIPPED AFTER CONFIRMATION/CANCEL
    232 MISROUTE
    233 INCORRECT TRACKING
    234 NO ASSEMBLY INSTRUCTIONS INCLUDED
    235 POOR PACKAGING
    240 NO FIBER CONTENT OR CARE LABEL
    241 NO COUNTRY OF ORIGIN
     

     

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