1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPT8MwDMW_SnfoccQtUHGtBor2pys7ILpcppCGkJHaWRtNg09Pi5CmMQ1xsp5t_Z6fmWAVEyj31shgCaXr9Vpkm8XdPEtmHJa8LO9hxR_T6U06SYEnbMbEyUK2eoB8-TTlRT5PAGAgpG0xKQwTXoa3scVXYpUjQxsnu6Ckc1cezRno1Km8BNprrKmNFDXeWYlKH1tO2qaLxpE-eGpDNwDsdrcTOROKMOhDYBU2hnwXfWsMMdi-tviTPoYz-rH1m_73_f2n_mNfU6O7YFUMurYXEg8T_y5ebt324_pzoZ_z0egLUsv_Iw!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT8MwDIb_SnfocSQtUHGtxhTtoys7ILpcpiwNISNfTcI0-PVkFdJUpiEutmy_el7bAIMGYE0OgpMgjCYy1htcbJcPiyKbI7hCdf0I1-gpn93lkxyiDMwBHgiK9RSWq-cZqspFBiE8EXJXTSoOsCXhbSz0qwGNNNxsJfGBEilvrOYXoKFTfQ10YLo1LqFGWSmIpuzckkQon4wTdrTGBX8CiH3X4RJganRgxwAarbixPulrHVIoYnb65_oUXtDPrd_0v_ePn_qPfWsU80HQFLJW9CFxrPsQjqk491d-EGV9GGrtO97dy_3n7deSvZSj0TcA-u5V/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNT8MwDIb_SnboccQtUHGtBqr20ZUdECWXKbShZKR21oQx-PW0E9I0piJOll_bz2ubC15wgXKna-k1oTRd_iTi9eJmHoezFJZpnt_CKr2PplfRJII05DMuThri1R0ky4dpmiXzEAB6QtRmk6zmwkr_Otb4QrwwVNPaSOdLacyFxfoMdOqUD4F2CitqWUmNNVpiqY6SkbpxbMzU3lLrXQ_Qm-1WJFyUhF7tPS-wqck6dsjRB6C72OLP9QGc0Y_Sb_rf-3ef-o99RY1yXpcBqEoH4N5t56va3gfVB_PEOn3gE4fKwIR9E8_XZvN5-bVQj8lo9A2D4jij/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBPT8MwDMW_SnboccQtUHGtBqr2pys7ILpcppCGLFvqZE2YBp-eFiFNY9rEyfKT_Xv2o4xWlCHfa8WDtshN1y9Zupo9TNN4ksM8L8tHWOTPyfguGSWQx3RC2clAuniCbP4yzotsGgNAT0jaYlQoyhwP66HGd0srY5VdGe6D4MbcOFRnoFOn8hJoL7G2LRG2cUZzFPIoGa4bT4ZEHpxtg-8BerPbsYwyYTHIQ6AVNso6T356DBHorrb4-30EZ_Sj9Jd-_f4uqf_Y17aRPmgRgax1BP7Ddb6y7X0avtWoiFhzVNJfSKPbotWVLbdlb_dm83n7NZOv2WDwDYgocTg!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNTsMwEIRfxT3kWOwEiLhGLbL6k4YeEMGXynVMcHG8rm1FhacniZCqEhVx2dWuRt_MLma4xMzwVtU8KDBcd_MrS3frh1UaLynZ0KKYky19ShZ3ySwhNMZLzC4E6faRZJvnBc2zVUwI6QmJy2d5jZnl4X2qzBvgUkMNO819EFzrG2vqEejSqbgGaqWpwCEBjdWKGyHPK81V49EUyZMFF3wPUIfjkWWYCTBBngIuTVOD9WiYTYiI6rozP9dHZEQ_r37T_87ffeo_9hU00gclIiIrNRRkHbSqkg6B7VP5K3_opEMZ6-0H29_rw-ft11q-ZJPJN_xoecI!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBNT8MwDIb_SnbocSQtUHGtxlTtoys7IEouU5aG4JE6WROmwa-nq5CmMW3i8lq27Oe1TTmtKEexAy0CWBSmy195upo_zNJ4mrNFXpaPbJk_JZO7ZJSwPKZTyk8a0uWYZYvnSV5ks5gxdiAkbTEqNOVOhPch4JullbHarozwQQpjbhzqM9CpU3kJtFNY25ZI2zgDAqU6loyAxpMhUXtn2-APANhstzyjXFoMah9ohY22zpM-xxAx6GKLv9dH7Ix-LP2lX9-_-9R_7GvbKB9ARkzV0AtphHOAmninpCcCa6I_oVYGUPkLP-nGerk-6z74-t5svm6_5-olGwx-AGgC8BI!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jdDNTsMwDADgVwmHHkfcwiqu1UDVfrqyA6LkMoU0hIzUyZowDZ6edkKqxrSJiyNb1mfHlNGKMuQ7rXjQFrnp8heWrhd38zSe5bDMy_IeVvljMr1NJgnkMZ1RdtSQrh4gWz5N8yKbxwDQC0lbTApFmePhfaTxzdLKWGXXhvsguDHXDtUJdDypPAftJNa2JcI2zmiOQg4lw3XjyYjIvbNt8D2gN9styygTFoPcB1pho6zz5JBjiEB3b4u_v4_gRB9Kf_XL-3eX-s_42jbSBy0ikLU-BNJw5zQq4p0UnnCsifrUtTQapY9gDDH0Lf7MeTrhEC4ytBoY98Fex2bzdfO9kM9ZdvUDWVS3ng!!/
3
EDI Mapping Specs and Guidelines856 ASN Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jdDNTsMwDADgVwmHHkfSwqpdq4Gq_XRlB0TJZQptCB6pkzbZNHh6umrSNMYmLrZsWZ8TU04LylFsQQkPBoXu6lcer-ajWRxOU7ZI8_yBLdOnaHIfjSOWhnRK-clAvHxkyeJ5kmbJLGSM7YWozcaZotwK_zEAfDe00EaZlRbOl0LrW4vqDDrdlF-CthIr05LS1FaDwFIeW1pA7ciAyJ01rXd7ANZNwxPKS4Ne7jwtsFbGOtLX6AMGXW7x8PuAnenH1m_9-vu7S_1nfWVq6TyUAZMV9IHUwlpARZyVpSMCK6I2UEkNKF3ARsOYCIeklc0GWll3irtwqQ7rw1WRFn-K9pO_DfX66-57Ll-S5OYHmN2cAw!!/
3
EDI Mapping Specs and Guidelines810 Invoice Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jdDNTsMwDADgVwmHHkfSAtOu1UDV_tkB0eUyhdQEj9TJmmwaPD3dhDSNaRMXW7asz4m55CWXpLZoVERHyrb1QnaX496omw4LMS1ms0cxL56zwX3Wz0SR8iGXJwPd-ZPIpy-DYpKPUiHEXsiaSX9iuPQqfnSQ3h0vrTNuaVWIWll768mcQaebZpegLVDlGqZd7S0q0nBsWYV1YB0GO--aGPYArtZrmXOpHUXYRV5SbZwP7FBTTAS2uaHf3yfiTD-2_urX399e6j_rK1dDiKgTARUeAquV90iGBQ86MEUVMxuswCJBSEQvFQxp61ADa2C9wQbqVgoXrtWCh3BV5eVF1X_Ktwe7-rr7HsNrnt_8AHeFZdg!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jdDNTsMwDADgVwmHHUfSAhPXaqBqP13ZAVFymUwbgkfqZE2oBk9PVyFN27SJiyNbyWfHXPKCS4IWNQS0BKbLX-VoNb-fjaJpKhZpnj-IZfoUT27jcSzSiE-5PLgwWj6KZPE8SbNkFgkhdkLcZONMc-kgfAyR3i0vjNV2ZcCHEoy5dqRPoMNO-TmoVVTZhpW2dgaBSrUvGcDasyFTW2eb4HcArjcbmXBZWgpqG3hBtbbOsz6nMBDYnQ39_X4gTvR96Vi_PH-3qf-0r2ytfMByIFSFfWA1OIekmXeq9AyoYvoLK2WQlO8eQADWgsGqn_nMkjqnDxcxXhxj7lO-3Zn1983PXL0kydUv9NOGIQ!!/
3
EDI Mapping Specs and Guidelines852 Sales & OH Reporting
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jZBNT8MwDIb_Sjj0OJIWVu1aDVTtoys7IEouU2hD5pE6WROmwa-n3ZCmMa3iYsuv7ccflNOCchQ7UMKDQaHb-JXHq_loFofTlC3SPH9gy_QpmtxH44ilIZ1SflYQLx9ZsniepFkyCxljHSFqsnGmKLfCrweA74YW2iiz0sL5Umh9a1FdgM4n5ddAO4mVaUhpaqtBYClPkhZQOzIgcm9N410HgM12yxPKS4Ne7j0tsFbGOnKI0QcMWt_g7_UBu6CfpL_0_v3bT_1nfGVq6TyUAZMVHAyphbWAijgrS0cEVkR9QiU1oHQBGw0j4oSWx4xZk0Z267QNV_7VIg-ml0uLHq794G9Dvfm6-57LlyS5-QGe63b8/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDLTsMwEEV_xV1kWewEiNhGBUV9pKELROpNZWxjXJwZN7aqwteTVkhVqVqxGt2rO2celNOGchBba0S0CML1esnz1exhmqeTks3Lun5ki_I5G99lo4yVKZ1QfhLIF0-smL-My6qYpoyxPSHrqlFlKPcifgwtvCNtHBpcORGiFM7deDBnoNNJ9SXQVoPCjkhsvbMCpD5aTtg2kCHRO49dDHuAXW82vKBcIkS9i7SB1qAP5KAhJsz2tYPf6xN2Rj9af-nX9-8_9Z_xClsdopUJ08omLETsNBGgiJLEoTzs1aeVDhfe0bfR5lqb_-Rv9279dfs906_FYPADhquQVw!!/
3
Store and DC Location CodesStore and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jZDLTsMwEEV_xSyyLJ4EiNhaBUV9pKELRPCmMrYJLo7Hja2q8PWkFVJVqkasRnce584M5bSm3ImtaUQ06ITt9SvPV_P7WZ5OC1gUVfUAy-Ipm9xm4wyKlE4pP2nIl4_AFs-TomSzFAD2hKwrx2VDuRfxY2TcO9LaYoMrK0KUwtpr75oz0KlTdQm01U5hRyS23hrhpD6mrDBtICOidx67GPYAs95sOKNcoot6F2nt2gZ9IAftYgKmj537vT6BM_ox9Zc-vH__qf_YK2x1iEYmoJVJIETsNBFOESWJRXnYq-9WOgwWL_yqZ9J6cGyo6D_5251df918z_ULY1c_Ry-sIQ!!/
3
Store and DC Location CodesRegional DC Store Alignment - Updated
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZDNTsMwEIRfxRxyLHYCRFyjgqL-pKEHROpLZWxjXByvG5uq8PQ4VaWqVK16Ws3u6NvZxRQ3mFq20YoFDZaZqBc0X04fJ3k6LsmsrOsnMi9fstF9NsxImeIxpkeGfP5MitnrqKyKSUoI6QlZVw0rhalj4XOg7QfgxoCCpWE-cGbMrbPqBHS8qT4H2kgroEMcWmc0s1weWobp1qMBklsHXfA9QK_Wa1pgysEGuQ24sa0C59FO25AQHWtn99cn5IR-aP2nX84fP3XNegGt9EHzhEihE-IDdBIxK5DgyADf5YpuIX1COql2KfvZ3mi0sm0ExVjfTrAgxZmvRTpuLtBxcx3dfdH3B7P6ufudyreiuPkDJPqgDQ!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxT3kWLwJEHGNWmT1Jw09IIIvlesY4-LYbuxWhafHrZCqEhVxWs3u6NvdwRTXmBq2V5IFZQ3TUb_SfDV_mOXplMCCVNUYluQpm9xlowxIiqeYXhjy5SMUi-cJKYtZCgBHQtaVo1Ji6lh4HyrzZnGtrbQrzXzgTOsbZ2QPdLmpugbaC9PYDnHbOq2Y4eLc0ky1Hg2RODjbBX8EqM12SwtMuTVBHAKuTSut8-ikTUhAxdqZn-8T6NHPrd_0v--PSf1nfWNb4YPiCYhGJRDHaOc4EpyzwGJmO3Elhmg_0Xp290HX93rzefs1Fy_FYPANlTPJhw!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxT3kWOwEiLhGLbL6k4YeEMGXyk2NcXF2XduqCk9PWiFVJSritNrR6puZpYLWVIDcGy2jQZC2219Fvpo_zPJ0ytmCV9WYLflTNrnLRhnjKZ1ScXGQLx9ZsXie8LKYpYyxIyHz5ajUVDgZ34cG3pDWFjWurAyxkdbeONA90KVTdQ20V7BBTxpsnTUSGnWWrDRtIEOiDg59DEeA2e52oqCiQYjqEGkNrUYXyGmHmDDTTQ8_7RPWo5-l3_S_83ef-o_9BlsVomkS5qSPoDzxyp7ShCv9-3fuQ6zv7fbz9muuXorB4BtoYCdp/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDLTsMwEEV_xV1kWewEiNhGBUV9pKELRPCmMo5xXZyxY7tV4etJKqSqRAVW87o6d2YwxRWmwPZKsqAMMN3VLzRdL-7maTzLyTIvy3uyyh-T6U0ySUge4xmmZ4J09UCy5dM0L7J5TAjpCYkrJoXE1LKwGSt4M7jSRpq1Zj5wpvWVBTkAnTuVl0B7AbVxiJvGasWAi1NLM9V4NEbiYI0LvgeobdvSDFNuIIhDwBU00liPjjWEiKguOvi-PiID-qn1k_77_t2n_mNfm0b4oHhELHMBhENO6OM2PiJ-o6xVIFFt-K7p9N2w3Skn-txf-M-Ag6s_OPadvt7q7cf150I8Z6PRF9brU2E!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBNT8MwDIb_SnbocSQrUHGtBqr20ZUdEF0uU0hDyJY6aRKmwa8nm5CmUQ04WX5tP69tTHGNKbCdkiwoA0zHfEWz9fxulo2mBVkUVXVPlsVjOrlJxykpRniK6VlDtnwg-eJpUpT5bEQIORBSV45Liall4W2o4NXgWhtp1pr5wJnWVxZkD3TuVF0C7QQ0xiFuWqsVAy5Okmaq9WiIxN4aF_wBoDZdR3NMuYEg9gHX0EpjPTrmEBKiYnTwfX1CevST9JP--_7xU_-xb0wrfFA8IZa5AMIhJ_RxG58QHiUDiEGDLONbJhXIWO_elRNtHPcXXtRD4fpvlN3Sl1u9-bj-nIvnfDD4Ao0db8U!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNTsMwEIRfxT3kWOwEiLhGBUX9DT0ggi-VcYy7rbN2bVMVnp60QqpKVeC0mtXqm9mhnNaUo9iCFhEsCtPpF54vJnfjPB2VbFZW1T2bl4_Z8CYbZKxM6Yjyk4N8_sCK2dOwnBbjlDG2J2R-Ophqyp2Iyz7gm6W1sdoujAhRCmOuHOoz0KlTdQm0VdhYT6RtnQGBUh1XRkAbSJ-onbM-hj0AVpsNLyiXFqPaRVpjq60L5KAxJgy66fH7-4Sd0Y-rn_Tf83dN_ce-sa0KEWTCnPARlSdemUOakLBWebkU2EBQxAm5BtREv0OjDKAKF_o549D6D45b89dbs_q4_pyo56LX-wJg9Eci/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNbsIwEIRfxRxypHbSNuo1olXET0g5VE19QcZxjcFZG9tCtE9fgyohGlFxWs1o9c3sYoobTIHtlWRBGWA66g-aL2dP0zydlGRe1vUzWZSv2fghG2WkTPEE04uFfPFCivnbuKyKaUoIORIyV40qiallYT1U8Glwo400S8184EzrOwuyB7pMqq-B9gJa4xA3ndWKARdnSzPVeTRE4mCNC_4IUJvdjhaYcgNBHAJuoJPGenTSEBKi4nTwe31CevSz9Zf-f__4qVviW9MJHxRPiGUugHDICX1q4xPSCcfXDFrlBYo7WxEUSBQNpNlK6Ciu_KjHws0NLLulq0e9-br_non3YjD4AdhuQCg!/
3
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS)
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZBPTwIxEMW_Sj1sogdsd1XidYNmw9-Vg3HthZSluxRmO6UtBPz0FmJCkKCcJu9l5vdmhnJaUK7FRtXCK9QCgv7k7cngud-OexkbZXn-wsbZW9J9TDoJy2Lao_ykoT1-ZenovZsN037MGNsTEjvsDGvKjfDzltIV0gKwxgkI50sBcG90fQY6TcovgTZSz9CSEhsDSuhSHi0QqnGkReTWoPVuD1CL1YqnlJeovdx6WuimRuPIQWsfMRWq1T_XR-yMfrR-0__eP3zqmvgZNtJ5VUbMCOu1tMRKOGzjItZIW86FniknSehZSq90TYJBQEwlBBHGpG0dLIOwq2CNFgUsd0Dceur8_gJHbk0l3N2Ff57l0uL_3DB2fa5Z8ukTLHYPXwP5kaY333fRnT4!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBPTwIxEMW_Sj3sEdtdlXjdoNnwZ1k5GNdeSOmWUuhOS1sJ-uktxEhwg3qavJfJ770ZTHGNKbCdkiwoA0xH_Ur788n9uJ-OCjItquqBzIqnbHibDTJSpHiE6dlCf_ZI8unzsCjzcUoIORAyVw5KiallYdVTsDS41kaauWY-cKb1tQXZAZ0nVZdAOwGNcYib1mrFgIuTpZlqPeohsbfGBX8AqPV2S3NMuYEg9gHX0EpjPTpqCAlRcTr4uj4hHfrJ-kn_vX_81H_iG9MKHxRPiGUugHDICX1s4xPSCsdXDBrlBYo7GxEUSBQNpNlC6CgSsnxz3woxHi58rUPH9d90XHfodkMXd3r9fvMxES95fvUJtTQodQ!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxRxypHbSNuo1olXET0g5VA2-IGM2weCsjW0h2qdvQJUQRaCeVrNafTM7lNOKchR71YigDArd6TlPF5OXcRqPcjbNy_KVzfL3ZPiUDBKWx3RE-cVBOntj2fRjmBfZOGaMHQmJKwZFQ7kVYd1XWBtaadOYhRY-SKH1g8XmCnTpVN4C7QFXxhFpWquVQAnnlRaq9aRP4GCNC_4IUJvdjmeUS4MBDoFW2DbGenLSGCKmuunw9_uIXdHPq7_0-_m7pv5jvzIt-KBkxKxwAcERB_qUxkescwL0QExdewhEroVrYCnk1t_o5opBqzsMu-XLZ735evyewGfW6_0ADmACLw!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDLbsIwEEV_xV1kSW3SNuo2olXEI6QsqqbeIGOcYHDGju0i6Nc3REgojVJ1NZqHzr1zMcU5psCOsmReamCq6T9ptF48z6PxLCHLJMteyCp5C6eP4SQkyRjPMO0cRKtXEi_fp0kaz8eEkAshtOkkLTE1zO9GEgqNc6VLvVbMec6UujdQ9kBdpWwIdBSw1RZxXRklGXBxGykmK4dGSJyMtt5dAHJf1zTGlGvw4uRxDlWpjUNtDz4gsqkWrt8HpEe_jX7T__bfJPUf-a2uhPOSB8Qw60FYZIVq3biANEoCnEC6KJzwiO-YLcWG8UOza-0gCfWXtOeBqHpInA8jcd5FmgPdPKn9-eF7IT7i-O4H1Sjlvg!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNTsMwEIRfxT3kWLwJEHGNCor6k4YeEKkvlUld4-KsHduqCk9PUiFVJSritJrR6NvZpYxWlCE_KMmDMsh1p9cs3Swe5mk8y2GZl-UjrPLnZHqXTBLIYzqj7CKQrp4gW75M8yKbxwDQExJXTApJmeXhfaxwZ2iljTQbzX2oudY3FuUAdLmpvAY6CNwaR2rTWK041uJsaa4aT8ZEHK1xwfcAtW9bllFWGwziGGiFjTTWk5PGEIHqpsOf6yMY0M_Wb_rf_btP_Wf91jTCB1VHYLkLKBxxQp_a-Ah2vL3yhEGYVn3YfrC3e73_vP1aiNdsNPoGFKXu6g!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBPb8IwDMW_Sjj0yOJ2W7VrxaaKP6XjMK3LBYWSZWGpE5KIsX36FYRArGLiZPnJ_vn5UUYrypBvlORBGeS67d9YOp88jNN4lMM0L8tHmOXPyfAuGSSQx3RE2dlAOnuCbPoyzItsHAPAjpC4YlBIyiwPH32F74ZW2kgz19yHmmt9Y1F2QOeXykugjcClcaQ2jdWKYy1Okuaq8aRPxNYaF_wOoFbrNcsoqw0GsQ20wkYa68m-xxCBaqvDw_cRdOgn6S_9f_9tUtecX5pG-KDqCCx3AYUjTui9Gx_Bl1go5M5fSKKzQavjhv1ki3u9-r79mYjXrNf7BY3Wxhg!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfJT3kWOwEiLhGBVn9SUMPiNSXyrjGuDi7rm1VhacnqZCqtiritNrR6puZJZw0hIPYGS2iQRC225e8WM0epkU2YXTO6vqRLthzPr7LRzllGZkQfnJQLJ5oOX8Zs6qcZpTSnpD7alRpwp2IH0MD70gaixpXVoQohbU3DvQF6NSpvgbaKVijTyS2zhoBUh0lK0wbkmGi9g59DD3AbLZbXhIuEaLaR9JAq9GF5LBDTKnppoff9im9oB-lc_rf-btP_cd-ja0K0ciURi8g9ORDlivlz47cJ3-7t5uv2--Zei0Hgx8VDQ5x/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jdDfT8IwEAfwf6U87BFbpi6-LmgWfozJg3H2hZQyu2J3V9pK0L_ejZiQSTA8Nd_L5XPXo5yWlIPYayWCRhCmzW88Wc0fZslomrFFVhSPbJk9x5O7eByzbESnlPcakuUTSxcvkyxPZyPGWCfELh_ninIrQj3U8I60NKhwZYQPUhhzY0GdQf1JxSVoX8EGHZHYWKMFyOpUMkI3ngxJdbDogu8Avd3teEq5RAjVIdASGoXWk2OGEDHdvg5-fx-xM_1U-qv_v397qWvGb7CpfNAyYsEJ8J183CViktTE4VqDRyC-1tZqUKSNwX3KrsVfOFAfouUVkP3g63uz_br9nlev6WDwA8XQi0k!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jdDfT8IwEAfwf6U87BHbTV18XZAs_BiTB-PsC6ldKcXuWtpC0L_ejZiQSTA8Nd_L5XPXwxRXmAI7KMmCMsB0m99pupo_zdJ4mpNFXpbPZJm_JJOHZJSQPMZTTHsN6XJMssXrJC-yWUwI6YTEFaNCYmpZ2AwVrA2utJFmpZkPnGl9Z0FeQP1J5TXoIKA2DnHTWK0YcHEuaaYaj4ZIHK1xwXeA2u52NMOUGwjiGHAFjTTWo1OGEBHVvg5-fx-RC_1c-qv_v397qVvG16YRPigekeAY-E4-7RIRKUA4ppEz-6BAIgY18htlbRcU-OD2vOv0V-7U93B1u2c_6cej3n7df8_FWzYY_ABu95Ag/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jdBLb8IwDADgvxIOPbKk3VbtWrGp4lE6DtNKLshLQxeWOiGJEOzXr6BJqEOgnSxb1ucH5bSiHGGnGgjKIOguX_J0NXuapvEkZ_O8LJ_ZIn9Nxg_JKGF5TCeU9xrSxQvL5m_jvMimMWPsKCSuGBUN5RbC51Dh2tBKm8asNPggQOs7i80F1J9UXoN2EmvjiDCt1QpQyHNJg2o9GRK5t8YFfwTUZrvlGeXCYJD7QCtsG2M9OeUYIqa66PD3-ohd6OfSX_32_t2n_jO-Nq30QYmIBQfoj_Jpl4j5YJwkgDVZg1BahQOBunbSe-mvvKZP0OomYb_4x6PeHO6_Z_I9Gwx-AGKaIxk!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jdBdT8IwFAbgv1Iudontpi7eLmgWPsbkwjh6Q-rWlYPdaVkbgv56N2JCJkG9as6b5jkflNOCchQHUMKDQaG7es3jzeJhHoezlC3TPH9kq_Q5mt5Fk4ilIZ1RPvgQr55YsnyZplkyDxljvRC12SRTlFvht2PA2tBCG2U2WjhfCq1vLKoLaNgpvwYdJFamJaVprAaBpTxHWkDjyJjIozWtdz0Au_2eJ5SXBr08elpgo4x15FSjDxh0b4vf2wfsQj9HP_Xf5-8u9Z_2lWmk81AGzLcCXS-fZgmY24K1gIpUsgaEPnREYEVq0zbuynGGCC3-QOw7f7vXu4_bz4V8TUajL7F5XLg!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfJT3kWOwGiLhGBUX9SUMPiNSXyjjG3eKsXdtUhacnqZCqUBX1tNrR6JvZJYxUhCHfg-IBDHLd7iuWrucPs3Q0zekiL8tHusyfk8ldMk5oPiJTwnqGdPlEs8XLJC-y2YhS2hESV4wLRZjlYTMEfDek0kaZteY-CK71jUV1BuonlZdAe4m1cZEwjdXAUciTpDk0PhpG8mCNC74DwHa3YxlhwmCQh0AqbJSxPjruGGIK7XT4e31Mz-gn6S_9__7tp66Jr00jfQAR0-A4-o587BLT1uKNhpqHNtxvwFpAFQH64D5FZ_EXHtQHkeoKkP1gb_d6-3X7PZev2WDwA7LHXqQ!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jdBNb8IwDAbgvxIOPbKEbqt2rdhU8VE6DtNKLihLs2KWOiGJEOPXr0WTUIeYOEW2rMdvTDktKUexh1oEMCh0W694sp4_zZLRNGOLrCie2TJ7jScP8Thm2YhOKe8NJMsXli7eJlmezkaMsU6IXT7Oa8qtCJsh4KehpTa1WWvhgxRa31msL6D-puIatFdYGUekaawGgVKdW1pA48mQqIM1LvgOgO1ux1PKpcGgDoGW2NTGenKqMUQM2tfh7-8jdqGfW3_1__O3l7plfWUa5QPIiAUn0HfyKUvE_AasBawJYBenUU6C0KQdqxQ5GlT-yoH6EC1vgOwX_3jU2-_741y9p4PBD911C98!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/ldDfT8IwEAfwf6U87BHbTV18XdAs_BiTB-PsC6ldKcXuWtpC0L_ejZCQSTD61Nzlm89dD1NcYQpsryQLygDTbf1G0-XsYZrGk5zM87J8JIv8ORnfJaOE5DGeYNoLpIsnks1fxnmRTWNCSCckrhgVElPLwnqoYGVwpY00S8184EzrGwvyAupPKq9BewG1cYibxmrFgItzSzPVeDRE4mCNC74D1Ga7pRmm3EAQh4AraKSxHh1rCBFR7evg9PuIXOjn1k_99_3bS_1lfG0a4YPiEQmOge_k4y4RWYlaHJB0Zgd1m9da8ID8WlmrQCIFPrgd76L-yqH6IK7-AdoP-n6vN5-3XzPxmg0G3x7oNSE!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBPb8IwDMW_Sjn0yOJ2W7VrxVDEn9JxmFZyQSFkXSB1QhIhtk-_Fk1CHWLayfKT_fPzI4xUhCE_qpoHZZDrtl-xbD1_mmXJlMKCluUzLOlLOnlIRynQhEwJ6w1kyzHki9cJLfJZAgAdIXXFqKgJszx8DBW-G1JpU5u15j4IrvWdxfoK1L9U3gIdJW6Ni4RprFYchbxImqvGR8NInqxxwXcAtTscWE6YMBjkKZAKm9pYH517DDGotjr8-T6GK_pF-k3_23-b1H_Ob00jfVAihuA4-o589hKD4M4p6SKtcO9vZNHfIVV_x-7Z5lHvPu-_5vItHwy-AVUjGbE!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBPb8IwDMW_Sjn0yJJ2W7VrxaaKP6XjMK3LBZmQhUDqhCRCbJ9-FE1CLWLayXpP9u_ZJozUhCEclISgDII-6Q-WLWdP0yyZFHReVNUzXRSv6fghHaW0SMiEsE5Dtnih-fxtXJT5NKGUtoTUlaNSEmYhbIYKPw2ptZFmqcEHDlrfWZRXoG5SdQt0ELg2LuKmsVoBcnGxNKjGR8NIHK1xwbcAtd3vWU4YNxjEMZAaG2msj84aQ0zVqTr8vT6mV_SL1af_vf_pU_-JX5tG-KB4TIMD9C35vEtfR3wDTooV8J2_8ZjuQF93AHbHVo96-3X_PRPv-WDwA3IuQ4E!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNbsIwEIRfxRw4UjtpG_Ua0SriJ6QcqgZf0OK4xuDYxrYQ7dM3QZVQQql6Ws1o95vdxRSXmGo4SgFBGg2q0SuarOdPsySaZmSRFcUzWWav8eQhHscki_AU005Dsnwh6eJtkuXpLCKEtITY5eNcYGohbEdSfxhcKiPMWoEPDJS6s1pcgbpJxS3QkevKOMRMbZUEzfjFUiBrj0aIn6xxwbcAuTscaIopMzrwU8ClroWxHp21DkMim-r0z_VDckW_WH363_s3n_pPfGVq7oNkQxIcaN-Sz7v0NWJbcIJvgO09qngAqW78pzvX179x7J5uHtXu8_5rzt_TweAbqWEy-A!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNTsMwEIRfxT3kWOwEiLhGBVn9SUMPiOBLZVwTXJy1Y5uq5elJClKVVEWcVrPa_WZ2McMlZsB3quJBGeC61S8sXS_u5mk8o2RJi-KerOhjMr1JJgmhMZ5h1htIVw8kWz5NaZ7NY0JIR0hcPskrzCwP72MFbwaX2lRmrbkPgmt9ZaE6A_WdikugnYSNcUiY2mrFQchTS3NVezRGcm-NC74DqG3TsAwzYSDIfcAl1JWxHh01hIiotjr4vT4iZ_RTa0j_O3_7qf_Yb0wtfVAiIsFx8B35mGWof-yRguZTucOF1_RXhnqAsB_s9VZvD9dfC_mcjUbfyb0dtA!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBNT8MwDIb_SnbYcSQtUHGtBor20ZUdECWXKWQhy0jtLImmwa-nQ0jVmIY42a9tPa9tKmhDBci9NTJZBOk6_SKK1fxuVmRTzha8ru_Zkj_mk5t8nDOe0SkVJwPF8oGVi6cJr8pZxhg7EvJQjStDhZdpM7LwhrRxaHDlZExKOnflwZyBTp3qS6C9hjUGorD1zkpQui85adtIRkQfPIYUjwC73e1ESYVCSPqQaAOtQR_Jt4Y0ZLaLAX6uH7Izel_6Tf97_-5T_7FfY6tjsqrLAnoSN9ZfuLvv-3fxeuu2H9efc_1cDgZf66rV5g!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBNTwIxEIb_SjlwxHZX3XjdoGn4WFYOxrUXUkotxW6n21aC_noXY4SVYDjNO5N3nvnADFeYWb7VikcNlps2f2HZYno3yZIxJTNalvdkTh_T0U06TAlN8BizjiGbP5B89jSiRT5JCCF7QuqLYaEwczyuB9q-Aq4MKFgYHqLgxlw5q05A3UnlOdBW2hV4JKB2RnMr5KFkuK4DGiC5c-Bj2AP0pmlYjpkAG-Uu4srWClxA37mNfaLb6O3P9X1yQj-U_tL_37_91CXjV1DLELVolQeHwlq7I4m8bN61l3XrDWf-8Ws-kt0-98aWt2bzcf05lc95r_cFlayxhQ!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxT3kWOwEiLhGBVn9SUMPiOBLZRJjXJxd1zZV4elJAakqpYjTakajb3aXClpTAXJjtIwGQdpeP4h8Obua5umEszmvqmu24LfZ-CIbZYyndELFQSBf3LBifjfmZTFNGWM7QubLUampcDI-Dw08Ia0talxaGWIjrT1zoI9Ah03VKdBGQYueNNg5ayQ0am9ZabpAhkRtHfoYdgCzWq9FQUWDENU20ho6jS6QTw0xYaafHr6vT9gRfW_9pP-9f_-p_9S32KkQTZMw6FriVXz1EEhE8tV64ge_Z92LeLy0q7fz95m6LwaDDxZGL4s!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBPT8MwDMW_SnfoccQtUHGtBor2pys7IEouU5aFkpHaWROmwaenQ2jTmIZ2sp5t_Z6fmWAVEyg3ppbBEErb6ReRzSd34ywZcZjysryHGX9MhzfpIAWesBETRwvZ7AHy6dOQF_k4AYAdIW2LQVEz4WR46xt8JVZZqmlupQ9KWnvlsD4BHTuV50AbjUtqI0WNs0ai0oeWlabxUT_SW0dt8DuAWa3XImdCEQa9DazCpibnox-NIQbT1RZ_08dwQj-0_tL_v7_71CX2S2q0D0bF4D9cZ6n9mdj7sXsXi1u7-rz-mujnvNf7BvcpV74!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfJT3kWLwJEHGNCrL6k4YeEMGXyrgmuDhe13arwtPjolZVKSBOqx2NvtlZwkhDmOEb1fKg0HAd9ydWzCc34yIbUZjSur6FGb3Ph1f5IAeakRFhJ4Zidgfl9GFIq3KcAcCOkLtqULWEWR5e-8q8IGk0tjjX3AfBtb6wpj0DnSbVv4E20izQJQI7qxU3Qh4lzVXnk34itxZd8DuAWq5WrCRMoAlyG0hjuhatT752E1JQcTqzb5_CGf0ofaf_fX_81H_iF9hJH5RIwa9tjJQ-BYfroOKDfu5_8JHm4LNv7PlaL98vPybysez1PgFiY6jA/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBPT8MwDMW_SnboccQtUHGtBqr2pys7IEouU0hDli11siZMg09Ph0DTGJt2sp5l_579KKMVZcg3WvGgLXLT6ReWzid34zQe5TDNy_IeZvljMrxJBgnkMR1RdjCQzh4gmz4N8yIbxwCwIyRtMSgUZY6HRV_jm6WVscrODfdBcGOuHKoj0KFTeQq0kVjblgjbOKM5CrlvGa4bT_pEbp1tg98B9HK9ZhllwmKQ20ArbJR1nnxrDBHorrb4830ER_R96y_9_P1dUpfY17aRPmgRgX93naX0ETguVhoV4VgTv9DOdeJEGL9LtPp3ya3Y661Zflx_TuRz1ut9ATUsT0E!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNTsMwEIRfJT3kWOwEiLhGBVn9SUMPiOBLZVwTXJxdNzZR4elxEFVUCojTalajb3aHcFIRDqLTtfAaQZigH3i2XlzNs2TG6JKV5TVdsdt0epFOUsoSMiP8yJCtbmi-vJuyIp8nlNKekLbFpKgJt8I_jzU8IakM1rg2wnkpjDmzUJ-AjpPK30Cdgg22kcTGGi1AqmFlhG5cNI7U3mLrXQ_Q292O54RLBK_2nlTQ1Ghd9KnBx1SH2cLX9zE9oQ-r7_S_7w9N_Sd-g41yXsuYulcbIpXrT-pQSx0q-rmBg5NUg9O-8MdLs307f1-o-3w0-gDnhfMi/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNbsIwEIRfJRxypN6kbdRrBFXET0g5VE19QYtxjcGxje0i2qdvqKgoRaCeVjMafbO7hJKaUI1bKTBIo1G1-pVms_HDKEuGBUyKqurDtHhKB3dpL4UiIUNCTwLZ9BHyyfOgKPNRAgB7QurKXikItRiWXanfDKmVEWam0AeGSt1YLc5Ap03VJdCW64VxETONVRI140dLoWx81I34zhoX_B4gV5sNzQllRge-C6TWjTDWR99ahxhkO50-XB_DGf1o_aVf37_91H_qF6bhPkgWg3-3bSX3MbAlOsHnyNb-wg9-sqT-nbVrOr9Xq4_bzzF_yTudL0fs0Nc!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNbsIwEIRfxRxypN6kbdRrRFHET0g5VE19QcZxg6njNbZBtE_fULVCgKh6Ws1o9M3uUkYrygzfqYYHhYbrTr-ydDF9mKTxOIdZXpaPMM-fktFdMkggj-mYspNAOh9CNnse5UU2iQHgQEhcMSgayiwPq74yb0grjQ0uNPdBcK1vrGkuQKdN5TXQTpoaHRHYWq24EfJoaa5aT_pE7i264A8Atd5sWEaZQBPkPtDKtA1aT761CRGobjrzc30EF_SjdU7_e__uU_-pr7GVPigRgd_arlL6COzWiRX3kqCrpfNX_vCbp9V53r6z5b1ef9x-TuVL1ut9AUeqS8w!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNTsMwEIRfxT3kWOwEiLhGLbL6k4YeEMGXyrgmuLW9bmyqwtPjIFBVoqKeVjva_WZ2McM1ZpbvVcODAst17J9ZvprfzfJ0SsmCVtWYLOlDNrnJRhmhKZ5idjKQL-9JsXic0LKYpYSQjpC15ahsMHM8vA2VfQVca2hgpbkPgmt95WzTA506VedAe2nX0CIBxmnFrZBHSXNlPBoieXDQBt8B1Ga3YwVmAmyQh4BraxpwHn33NiRExdran-sT0qMfpb_0__PHT11ivwYjfVAiIf7dRUvpO01sEXcOYjYTp_yZT_xu4Lq_4bbs5VZvPq4_5_KpGAy-AE2CKz0!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBPT8MwDMW_SnfocSQtUHGtBor2pys7IEouU8hCli21syZMg09PhxjVmIZ2st6T_Xu2CScV4SC2RotgEIRt9QvP5pO7cZaMGJ2ysrynM_aYDm_SQUpZQkaEHzVksweaT5-GrMjHCaV0T0ibYlBowp0Iy76BNySVRY1zK3yQwtorB_oEdJxUngNtFSywiSTWzhoBUnWWFab2UT9SO4dN8HuAWW02PCdcIgS1C6SCWqPz0beGEFPT1gZ-ro_pCb2z_tL_37_91CXxC6yVD0bG1L-7NlL5LnCp5NoaH8484jDQ3f874Nb89dauPq4_J-o57_W-AJhsAhA!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPT8MwDMW_SnfoccQtUHGtNhTtT1d2QJRcpiwLISWNsySaBp-ebkKaxjTEyXq29Xt-Jow0hFm-04pHjZabXr-yYjV_mBXZlMKC1vUYlvQpn9zloxxoRqaEnS0Uy0coF88TWpWzDAAOhNxXo0oR5nh8H2r7hqQxqHBleIiCG3PjrLoAnTvV10A7aTfoE4GdM5pbIU8tw3UXkmEi9w59DAeAbrdbVhIm0Ea5j6SxnUIXkqO2MQXdV29_0qdwQT-1ftP_vr__1H_sN9jJELVIoUX0VyIfR-6Dre9N-3n7NZcv5WDwDVYlFFM!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNT8MwDIb_SnfocSQtUHGtBor20ZUdECWXKWQhpKR2lkTT4NfTbUjTmIa42Hpt63ltE04awkFsjBbRIAjb6xdeLGd30yKbMDpndX1PF-wxH9_ko5yyjEwIPxkoFg-0nD-NWVVOM0rpjpD7alRpwp2I70MDb0gaixqXVoQohbVXDvQZ6NSpvgTaKFihTyR2zhoBUh1LVpguJMNEbR36GHYA067XvCRcIkS1jaSBTqMLyV5DTKnps4ef61N6Rj-WftP_3r__1H_sV9ipEI1MaYvoD_HC4YfWProP_npr28_rr5l6LgeDb-2dNjk!/

Expense Offset Chargebacks

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

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