1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9dT8IwGIX_Sm92Ce06XfCSYLI4hxsXhtkbU9daq-sHbVnAX28hJkQMZFdv3q9zngMJbCHRdJCCBmk07WP_QvLXavaYp2WBnoq6vkerosEPN3iBUZHCEpLrB1FBfm42ZA5JZ3TguwBbrYSxHhx7HRLEjOI-yC5BnMnDB3bLxVJAYmn4mEj9bmB72Fw3q9EoMxmr078BEzRwzYyLa2V7SXXHT6OeSuXBBPCdNS74C2D_BE6jc4Ez_rp5TiP_XYbzqswQuh3FHxxl_A_vduqnQJghxlLxBFDNgA80cOC42PbHqJfox_3aL_K2z74rvm7UeubnP0igNYM!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBfb4IwFMW_Sl941BaYxD0alxAZDvewhPVl6aDDuv6jLQS__SpZYtRoeLnNvff05HcPxLCEWJKeNcQxJQn3_SdOvvLlaxJmKXpLi-IFvae7aPMUrSOUhjCD-LHAO7BD2-IVxJWSjg4OllI0Slsw9tIFqFaCWseqANGajQUY2nbMUOH39uQRme1620CsidvPmPxRsPSysVxqHwMVaBIQ86-R_yEEqKeyVsavheaMyIqeR5wwYcEM0EErcxf1xuA8uja44i92H6Hnf46jJM9ihBaT-J0hNb3g7eZ2DhrV-7NOOQEia2AdcdSn13R8PPUe_bS_-hd_H4flMeaHBe_z1R8eoQtM/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBboMwDIZfJReObVJYUXesOgmN0dEdJrFcqgw8li4kaRIYffulaFK1TlScLP-2f382prjAVLKO18xxJZnw-RuN99nqKV6kCXlO8vyBvCS78PEu3IQkWeAU09sN3oEfjke6xrRU0kHvcCGbWmmLhly6gFSqAet4GRCoeEBsq7XgYCyaIQnfyCnk9bNTaLabbY2pZu5zxuWHwsVQGZm4DZeTSXDcRyN_HxKQDmSljC83fiOTJVwkwXhzJoBeK-PsCPA_g4t0bXDFn-9eF57_PgrjLI0IWU7id4ZV8Ie3nds5qlXnz2p8C2KyQtYxB8hA3Yrh1DH6abP6i76f-tUpEoel6LL1D19b-jg!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLbsIwEEV_xZsswU5SIrpEVIqahoYuKqXeVG7iGoNf2E4U_r4GVUKlIspqNI9758xADGuIFek5I55rRUTIP3D2WS5fsrjI0WteVU_oLd8mzw_JOkF5DAuIxweCA98fj3gFcaOVp4OHtZJMGwcuufIRarWkzvMmQrTlEXKdMYJT68AMSHLgioFmRxSj7uyW2M16wyA2xO9mXH1rWAcVrEdU45AVmgTJQ7Tq9zER6qlqtQ1tGbYS1dBrSRAuzxR0MNr6e9D_DK6lW4Mb_mr7Hgf-xzTJyiJFaDGJ31vS0j-83dzNAdN9OEuGEUBUC5wnngJLWScup96jn6Y1B_x1GpanVOwXoi9XP12SzHk!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBbsIwDIZfJZceIWk6KnZETKroysoOk7pcpqwJXViahCRU5e0XqklooFW92LL9-9dnQwIrSBTtREO90IrKUL-T9KNYPqdxnqGXrCyf0Gu2w5sHvMYoi2EOybggOIjD8UhWkNRaed57WKm20caBoVY-Qky33HlRR4gzMQRgrO4E4xZoc0FxFx9st-ttA4mh_msm1F7DKkiHcK8fByvRJDARslW_z4hQxxXTNoxbIwVVNb-2JBWtAzPAe6Ot_w_3zuDaujW44S93b3Hgf0xwWuQJQotJ_N5Sxv_wnuZuDhrdhbPaIAFUMeA89RxY3pwkHXv2tF3zTT7P_fKcyMNCdsXqB8KHQWY!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDLTsMwEEV_xZssWzsJjcqyKlJESElZIAVvkImNcfGrsROlf4-JkCpaNcpmRvO4V2cGYlhDrEkvOPHCaCJD_Yaz93L9lMVFjp7zqnpAL_k-ebxLtgnKY1hAPL0QHMTheMQbiBujPRs8rLXixjow1tpHiBrFnBdNhBgVYwCKWCs0B86yxgGiKeCdoEwKzdyvZ9LutjsOsSX-ayH0p4F1kI1hWjsNXKFZwCLkVv89KUI909S0YaysFEQ37NySRCgHFoAN1rT-FvqVwbl1aXDBX-1f48B_nyZZWaQIrWbx-5ZQ9o-3W7ol4KYPZ6mwMn7NeeIZaBnv5HjqLfp5WvuNP07D-pTKw0r25eYH7rKAjg!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT4MwFIX_Sl94ZC1MiD6amRBxyHwwYX1ZKu1qFdquLTj_vYWYEGdGeLntvT39cs6FGFYQS9ILTpxQkjS-3-P0sL19SqM8Q89ZWT6gl2wXP97EmxhlEcwhnhd4gvg4nfA9xLWSjp0drGTLlbZg7KULEFUts07UAWJUjAW0RGshObCa1RYQSQHvBGWNkMwGKEERGiR2wMem2BQcYk3ceyjkUcHKE8Yyi4HVhJmPUaJFMYQ_jfxdXYB6Jqky_rnVjSCyZtOoIaK1IATsrJVx11L8A0yjS8CF_3L3Gnn_d-s43eZrhJJF_p0hlP3x263sCnDV-1itl4wLtI44BgzjXTNGveZ-2V_9id--v46FS_bhcPsBdZmKhw!!/
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/jZBBTwIxEIX_Si97hJZFNng0mGxEcPFgsvRi6u5QR3enpe0i_nvLxsSIQrhMO9P263uPS15ySWqHWgU0pJrYr2X2vJjeZ6N5Lh7yorgVj_kqvbtKZ6nIR3zO5fkLkYBv26284bIyFGAfeEmtNtazvqeQiNq04ANWiYAa-8JaZS2SZt5C5ZmimukOa2iQwCdiOsmY8sQcbDt00EaKP_yUuuVsqbm0KrwOkDaGlxHWl7NEXv5LPG-uEBeZw7g6-g40ETug2rh43NoGFVXwM2oUtp4NGOytcScN_QH8jI4BR_qL1dMo6r8ep9liPhZicpH-4FQNv_R2Qz9k2uyirUNOfZY-qAAxPd01vdVT6i97a9_ly-fHZhkm68Fh9wVgh1Z-/
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/jZBRT8MgFIX_Ci993KCdW-ajmUljXe18MOl4MdgyvNpeGNA6_720MVmc2bKXC_cCH-ccymlJOYoelPCgUTSh3_LF63r5uIizlD2lRXHPntNN8nCTrBKWxjSj_PKFQICP_Z7fUV5p9PLgaYmt0saRsUcfsVq30nmoIiZrGAtphTGAijgjK0cE1kR1UMsGULqILWNGAHsNlSRW7juwsg0kN_yW2HyVK8qN8O8TwJ2mZQCO5SKVlmepl00W7CqTEFaLv8FGrJdYaxuOW9OAwEoeR42A1pEJkQej7VlT_wDH0SngRH-xeYmD_ttZslhnM8bmV-n3VtTyj95u6qZE6T7YGnIa83Re-CE91TWj1XPqr3trPvnb99cu9_PtZNj9ALBYgjA!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBTsMwDIZfJZcdu6Qdm-CIhlQxVjoOSF0uk2myYGiTrMnKeHuyCmmiaFUvTuzYX_7flNOCcg0tKvBoNFQh3_LFbn37tIhXKXtO8_yBvaSb5PEmWSYsjemK8uGGQMCPw4HfU14a7eXJ00LXylhHulz7CROmls5jOWFSYBdIDdaiVsRZWToCWhB1RCEr1NKFAfBAWqhQdELPnyRNtswU5Rb8e4R6b2gROF0YhNGiDxu2lLNRljCcjf5d44S1UgvThOfaVgi6lJdSBVg7EhF5sqbx7oqXf4BLqQ_o6c83r3HQfzdLFuvVjLH5KP2-ASH_6D1O3ZQo0wZbdWjp1ug8eEkaqY5VZ_Wa-nGz9pO_fX_tMz_fRufbD5JLSPg!/
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/jVBdT4MwFP0rfeGRtTAh89HMhIhD5oMJ64upcNdVoe1owfnvLWiyODPCy23v17nnHExxgalkveDMCiVZ7fIdjV83q8c4SBPylOT5PXlOtuHDTbgOSRLgFNPpAYcg3o9HeodpqaSFk8WFbLjSBo25tB6pVAPGitIjUIkxoIZpLSRHRkNpEJMV4p2ooBYSjEdWUYgMq-Gnow6oBa1a6xaGe2GbrTOOqWb24Au5V7hwkGOYxMXFBO600JzMEirc28pfcz3Sg6xU69qNrgWTJZxLNRONQT6C00DAXJH1D-BcugS44J9vXwLH_3YZxpt0SUg0i79tWQV_-HYLs0Bc9U5W40ZG34xlFpx1vKtHqdfYz9vVH_Tt63Of2WjnD79v5avcHA!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBb4MwDIX_Si4c2wRYUXesOgmV0dEdJrFcpox4NF1IaJIi-u-XoUnVWhVxsmy_9_TZmOISU8U6UTMntGLS9-80-ciXz0mYpeQlLYon8pruos1DtI5IGuIM03GBTxCH45GuMK20ctA7XKqm1q1FQ69cQLhuwDpRBQS4CIh12gBiiiNeIamrAcarOdjfuMhs19sa05a5_UyoL41Lb8PlmG0csyCTMIWvRv29JiAdKK6NXzetFExVcBlJJhqLZgj6Vht3j_om4DK6DrjiL3Zvoed_jKMkz2JCFpP4nWEc_vGe5naOat35sxovGZ5nHXOADNQnOZx6j36at_2mn-d-eY7lYSG7fPUDmFeLxQ!!/
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/jVBBTsMwEPyKLzmmdlIawREVKSI0pByQUl8qE2-DIbFTexvK73EjpIqiRjnZuzM7O7OU05JyLXpVC1RGi8bXG55sV7dPSZSl7Dktigf2kq7jx5t4GbM0ohnl4wSvoD72e35PeWU0whFpqdvadI4MtcaASdOCQ1UFDKQKmENjgQgtiaxIY6rBjGdLcKPgaVds82VeU94JfA-V3hlaek1ajo6NgeMBCzYpoPKv1b9HDVgPWhrr4bZrlNAVnFuNUK0jIYFjZyxei_RP4Ny6FLjwX6xfI-__bh4nq2zO2GKSf7RCwh-_h5mbkdr0PlbrKcPxHAoEYqE-NEPUa-6nzXaf_O37a5fjYhOefj_icFhm/
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/jZBRT8MgFIX_Ci997KCda_TRzKSxrnY-mHS8GCwMUQoMaJ3_XtosWZxZ0yfg3su53zkQwxpiRXrBiRdaERneO5y9bW6fsqTI0XNeVQ_oJd-mjzfpOkV5AguIpweCgvg8HPA9xI1Wnh09rFXLtXFgfCsfIapb5rxoIsSoiJDz2jJAFAW0AVI3I0yYpsxFyDI-og2906AUXLVBCMSgM5R4RoetqS3XJYfYEP8RC7XXsA7qsJ5Qh_U89WnTFZplWoTTqlPQEeqZotqGdmukIKph55IkonVhPTsabb27Yu6fwLl0KXDBX21fk8B_t0yzTbFEaDWL31tC2R_ebuEWgOs-2BoDGzJ2PiQGQqydHK1eo5_313zh95_vfelXu3i4_QLgUXwy/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBb8IgFMe_CpceFdrOxh2NSxq7urrDko7LwihDHAUE2tRvP9YsMdNoeiLvvT-__N6DGNYQK9ILTrzQishQv-Pso1w-Z3GRo5e8qp7Qa75LNg_JOkF5DAuI7wcCQRyOR7yCmGrl2eBhrVqujQNjrXyEGt0y5wWNEGtEhMIYdIYCRinxRGresV9MYrfrLYfYEL-fCfWlYR3iI-0qfl-rQpO0RHit-jtFhHqmGm3DuDVSEEXZuSWJaB2YATYYbb27YXsFOLcuARf-1e4tDv6PaZKVRYrQYpK_t6Rh_3y7uZsDrvuwVhsigKgGOE88A5bxTo6r3rKf9td848_TsDyl8rCQfbn6AcDWlQk!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT8MwDIX_Si49bklTqMZxGlJF6Wg5oJVcUGhDCTROlmTV4NcTJqRpm6h6sp79_PTZmOEaM-CD7LiXGngf9DNLX4rFfRrnGXnIyvKWPGYVvbuiK0qyGOeYjRtCgvzYbtkSs0aDF3uPa1CdNg4dNPiItFoJ52UTEcOtB2GRFf0Bwf3uU7terTvMDPfvMwlvGteXvnGQkkwCkaFa-Ds-IoOAVtswVqaXHBpxbPVcKodmSOyNtv4_zIuAY-s84Iy_rJ7iwH-T0LTIE0KuJ_F7y1txwrubuznq9BDOUsGCOLTIee5FeF23G3_ytF3zyV6_ku9CbCq1WbjlDy4Mq5Q!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBNT4MwHMa_Si8ctxZwZB6XmRCRyTyYYC-mQu06S1vaQti3tyPGxU0np_7f-uT3PBDDEmJJes6I40oS4fsXnLzmy4ckzFL0mBbFHXpKt9H9TbSOUBrCDOLrB16B79sWryCulHR0cLCUDVPagrGXLkC1aqh1vAqQJsZJaoChYkSwAbI7rjWXDNSq6hp_75dtxw091vaoH5nNesMg1sTtZly-K1he6MDyH53rRgo0yQj3r5Ff4QWop7JWxq8bLTiRFT2NBOGNBTNAB63MnzYuBE6jc4Ez_mL7HHr-2zhK8ixGaDGJ3xlS0x-83dzOAVO9tzVmRmQNrCOO-vRY9x3ur_TT_uoP_HYYlodY7Beiz1efO8f-ug!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBTwIxEIX_Si97hJZFCB4JJhsRXDyYrL2YcbfWQnda2u5m-fcWYiSCIqdmZjpvvvcopwXlCK2SEJRB0LF-4ePXxeRhPJhn7DHL8zv2lK3S-5t0lrJsQOeUX_4QFdR6u-VTykuDQXSBFlhLYz051BgSVpla-KDKhFlwAYUjTugDgk9YGVsGCWBFLJQbkAplnG8b5UQd1_3-ROqWs6Wk3EL46Cl8N7Q4k6LF_1KX7eTsKjsqvg6_IkxYK7AyLo5rqxVgKY4tDar2pEdEZ43708mZwLF1KnDCn6-eB5H_dpiOF_MhY6Or-IODSvzgbfq-T6Rpo619TocEfYAgYnqy-c73V_rrdu2Gv-26yW6o1yPdLqafkN250Q!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDRTsIwFIZfpTe7hJYhBC8JJotzOLwwmb0xdTuWQnda2rLA21uJkQiKXDWnPf3y_T_ltKIcRaekCMqg0HF-4ePXYvIwHuQZe8zK8o49ZYv0_iadpSwb0JzyywuRoFabDZ9SXhsMsAu0wlYa68lhxpCwxrTgg6oTZoULCI440AcFn7AWXL0U2CgPxIp6rVASuVUNaIXgP_mpm8_mknIrwrKn8N3Q6oxDq384l4OU7KogKp4Ov8pLWAfYGBefW6uVwBqOV1qo1pMegZ01LvwV4wxwvDoFnPiXi-dB9L8dpuMiHzI2uso_ONHAD99t3_eJNF2M1cYVEgskPogAsVq5_S73V_vr_to1f9vvJvuhXo10V0w_AO8gkr8!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBRb8IgGPwrvPRRoe1s3KNxSbOuru5hScfLgu03RClUwKb--7FmmZlupk_kjuO4O0xxialineDMCa2Y9PiNJu_5_CkJs5Q8p0XxQF7SdfR4Fy0jkoY4w_S2wDuI3eFAF5hWWjnoHS5Vw3Vr0YCVC0itG7BOVAFpmXEKDDIghwg2IA2YastULSwgr9mDE4ojTyDJNiA9-PojMqvlimPaMredCPWhcXnlhcsRXrcLFWRUIeFPo75HDEgHqtbGXzetFExVcKYkE41FEwR9q42z_1S5MjhTlwYX-Yv1a-jz38dRkmcxIbNR-Z1hNfzKe5zaKeK687UaLxk2s4458PPy48_Af6Yf97bd082pn59iuZvJLl98As-NchM!/
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/jVFdT8IwFP0rfVmiD6NlCNFHg8kiMocPJqMvpmzdqOva0nYI_97LYiSC4p7ae-7HOfdcTHGGqWJbUTEvtGIS4iWdvM1vnybDWUye4zR9IC_xInq8iaYRiYd4hunlApgg3jcbeo9prpXnO48z1VTaONTFygek0A13XuQBMcx6xS2yXHYSXEAabvM1U4VwHEFNzb1QFQIASbbiEgJo4zbsIKPlvpSttprJei-Ra1fOM5Vzh65Mydz1QU9kk2lSYWqYX4dClRpnZ7w4-58X2vrzXjYqJb2MEvBa9XWcgGy5KrSFdGOkOLAdIclE41CI-M5o690fa58NOEKnA070p4vXIei_G0WT-WxEyLiXfm9ZwX_obQdugCq9hbUaKOnMBOc8h1NU7fcxflXfr9fUdLX_KBM_XoaH3yfAFz6k/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBNTwIxFPwrvewRWhYhejSYbERw8WCy9GLK7ttS6cfSPhD_vYUYiKC4p3amr_NmhnJaUG7FVkmBylmhI57z4dvk9mnYG2fsOcvzB_aSzdLHm3SUsqxHx5RfH4gK6n295veUl84i7JAW1kjXBHLAFhNWOQMBVZmwRni04IkHfbAQEmbAl0thKxWAxJkVoLKSRIJosQAdQcLqjT8iIkrcb039dDSVlDcClx1la0eLC3Va_K9Oiwv166Fz1iq0iqe330UnbAu2cj4-m0YrYUs4UVooE0iHwK5xHsMf4S4ETtS5wJn_fPbai_7v-ulwMu4zNmjlH72o4IffTTd0iXTbGMvEkUOLAQVCLFxujpX_6r7d32bFF58f9RQH887-9gUUDb7o/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBPb4IwGIe_Si8ctQUmcUfjEjKGwx2WsF6WCi-1Ci22leC3X2eWGXUjnJr3T588vxdTnGMqWSc4s0JJVrv6g0af6fwl8pOYvMZZ9kTe4nXw_BAsAxL7OMF0eMERxO5woAtMCyUt9BbnsuGqNehcS-uRUjVgrCg80jJtJWikoT4rGI9A34I0gFRVGbCo2DLNYcOKvflmB3q1XHFMW2a3EyErhfM7Bs4HGMMBMjIqgHCvlj9H80gHslTajZu2FkwWcGnVTDQGTZAzUtr-F-EOcGndAm78s_W77_wfwyBKk5CQ2Sh_q1kJV77HqZkirjoXq3EriMkSGcssuLPy4-9h_7Qf97fd082pn5_Cejeru3TxBZf54Ws!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDLbsIwEEV_xZsswSaUqF1WVIpKoaGLSsEbZJJJcEnGiT1Q-PsaVBUBBbHyvHzn3OGSp1yi2uhSkTaoKp_PZDQfP75FvVEs3uMkeREf8TR8fQiHoYh7fMTl7QGvoL_aVj5zmRkk2BJPsS5N49ghRwpEbmpwpLNANMoSgmUWqgOCCwRsG0AHzBSFA2LZUtkSFipb-V5WKV0zje1a291-VWgnw0nJZaNo2dFYGJ5eSPL0uiRPTyVv20vEXfa0fy3-njQQG8DcWN-um0orzOBY2u92rMM8oLHkrji6EDiWzgXO-JPpZ8_zP_XDaDzqCzG4i5-syuGEd911XVaajbdV-xGmMGeOFIG_crn-u_O_9Pf9bVZysfsuJjSYdfbRD8vrj_w!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBb8IwDIX_Si49QtJ2VOyImFStKys7TOpyQVkburA0SRNTlX-_gKahwYZ6smw_P31-mOISU8V60TAQWjHp-zeabPL5UxJmKXlOi-KBvKTr6PEuWkYkDXGG6W2BdxC7rqMLTCutgA-AS9U22jh06hUEpNYtdyCqgBhmQXGLLJcnBBeQLeuOJpFdLVcNpobBx0SorcbllRiXR_FtpIKMQhK-WvUdQ0B6rmpt_bo1UjBV8fNIMtE6NEF8MNqC-4f1yuA8ujS44C_Wr6Hnv4-jJM9iQmaj-MGymv_i3U_dFDW692-1XoKYqpEDBtzn1-x_EvyTftyt-aTvh2F-iOVuJvt88QXEFMWb/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBfT8IwFMW_Sl_2CO02WfCRQLI4h8MHk9kXU7Yyi91tacsc395KDERQsqeb--ec_O7BFJeYAutEw5xQwKTvX2nylk8fkzBLyVNaFAvynK6ih7toHpE0xBmmtw-8g9judnSGaaXA8d7hEtpGaYuOPbiA1Krl1okqIJoZB9wgw-URwQbkk68FMGO_nSKznC8bTDVz7yMBG4XLKwUuT4rbcAUZBCd8NfATSEA6DrUyft1qKRhU_DySTLQWjRDvtTLuP-Arg_Po0uCCv1i9hJ7_Po6SPIsJmQzid4bV_BfvfmzHqFGdf6v1J4hBjaxjjvsQm_0pxj_ph2n1B10f-ukhltuJ7PLZFyFdVmM!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT8MwDIX_Si49bklbqMZxGlK10tFyQCu5oNCGLtA4WZJVg19PViFNFG3qybL9_PQ9Y4orTIH1omVOKGCd719o8povHpIwS8ljWhT35Ckto_VNtIpIGuIM0-sC7yA-9nu6xLRW4PjR4Qpkq7RFQw8uII2S3DpRB8QZBlYr4waA03FkNqtNi6lmbjcT8K5wNRJdRyjIJAThq4Hf2AHpOTTK-LXUnWBQ8_OoY0JaNEP8eEKwFxj_GZxHY4MRf1E-h57_Lo6SPIsJuZ3E73_S8D-8h7mdo1b1Ppb0EsSgQda_jCPD20M3RL1EP-1Wf9K3r_g759tSbhd2-QNpPp6h/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVGxboMwFPwVL4yJDTQoHaNUQqWkpEMl6qVywAWn8OzYBpG_r4kqRUlVxGTd8_ne3RlTnGMKrBcVs0ICaxz-oNFnun6J_CQmr3GWPZG3eB88PwTbgMQ-TjCdJjgFcTyd6AbTQoLlg8U5tJVUBl0wWI-UsuXGisIjVjMwSmp7MeCRAtVIy4MAIwGZWigloEIOWt0VI8WMCwK92-4qTBWz9ULAl8T5rRDOZwhNR8nIrCjCnRp-6_NIz6GU2l23qhEMCn4dNUy0Bi0QH0ab_-X4I3Ad3Qvc-c_2777z_xgGUZqEhKxm-Xe9lfzGb7c0S1TJ3sVqHQUxKJFxtXKkedU1bOoX5r1V3_RwHtbnsDmumj7d_AAInD8o/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFBb8IgGP0rXHpUaJ2NOxqXNOvq6g5LOi4Laxni6AcCbfTfj7olRpeZnsj7eLzvvQemuMIUWC8F81IDUwG_0fS9WDylcZ6R56wsH8hLtkke75JVQrIY55jeJgQFudvv6RLTWoPnB48raIU2Dp0w-Ig0uuXOyzoi3jJwRlt_MhARwYFbppDVnZcgEIMGua00ZgASnLddPTDdsCex69VaYGqY304kfGpcXerharze7WAlGRVMhtPCb5kR6Tk02obr1ijJoObnkWKydWiC-GFw-1-cPwLn0bXAlf9y8xoH__ezJC3yGSHzUf5DfQ2_8NtN3RQJ3YdYbaD8FBja5chy0Sl26zPGvTVf9ON4WBxnajdXfbH8BjlkJ8c!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBPb4IwGIe_Si8ctQUmcUfjEjKGwx2WsF6WjlZWV95iWwl--1WyxOgi4dS8f_rkeX-Y4hJTYJ2smZMamPL1B00-8-VLEmYpeU2L4om8pdvo-SFaRyQNcYbp-IInyP3hQFeYVhqc6B0uoal1a9FQgwsI142wTlYBcYaBbbVxg0BArNNGIAYc7VgllXQnxDg3wlphz-jIbNabGtOWue-ZhJ3G5TUCl6OIcf2CTNKX_jXwF1lAOgFcGz9uWiUZVOLSUkw2Fs2Q6M-C9y74B7i0bgE3_sX2PfT-j3GU5FlMyGKSv0-Miyvf49zOUa07f1bjV4b0rA9UICPqoxpOvWc_7W_7Q79O_fIUq_1CdfnqFyvE9So!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBRb4IwFIX_Sl941BaYxD0al5AxHO5hCevL0kHBOritbSX471fIEqOLjqfmnnt78p2DKc4xBdaJmlkhgTVu_qDRZ7p8ifwkJq9xlj2Rt3gbPD8E64DEPk4wvX_gHMT-cKArTAsJlvcW59DWUhk0zmA9UsqWGysKj1jNwCip7QjgEbMTSgmoUckrAWIQDWJQokrq1gzmgd6sNzWmitndTEAlcX5pgvN_TO5HyMikCMK9Gn5r80jHoZTarVvVCAYFP0sNE61BM8T7AfFWhj8GZ-na4Io_2777jv8xDKI0CQlZTOJ3nZX8gvc4N3NUy87Fat3JWJhxlXKkeX1sxqi36Kf9Vd_069QvT2GzXzRduvoBS7V9GA!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBboMwEER_xReOiQ00KD1GqYRKSUkPlagvkQsucWrWjm0Q-fs6UaUoqYo4Wbsaz77ZxRSXmALrRcOcUMCkrz9ossuXL0mYpeQ1LYon8pZuo-eHaB2RNMQZpuMC7yAOxyNdYVopcHxwuIS2UdqiSw0uILVquXWiCogzDKxWxl0AAuIlVklRM6cMsnuhtYAGCbDOdNVZYs8DIrNZbxpMNXP7mYAvhctbI1xOMBqPUpBJUYR_DfyuLyA9h9oPrFSrpWBQ8WtLMtFaNEN8OGP-l-OPwbV1b3DHX2zfQ8__GEdJnsWELCbx-73V_Ia3m9s5alTvY7VeghjUyPq1cmR400k2doVpf_U3_TwNy1MsDwvZ56sfQrC2KQ!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRT8IwFIX_Sl_2CC2bLPhIMFmcw-GDyeyLqVsdxe62tGUZ_nq7aYJiIHtq7s3pud85mOICU2CtqJkTCpj08wuNX7PFQzxLE_KY5PkdeUo24f1NuApJMsMpptcF3kHs9nu6xLRU4HjncAFNrbRFwwwuIJVquHWiDIgzDKxWxg0AAbFbobWAGgnw8qbhphRMIi-rOPpUwG1_IDTr1brGVDO3nQh4V7j4a4SLEUbXo-RkVBThXwM_9QWk5VAp01_UUjAo-WklmWgsmiDe9ZiXcvwzOK3ODc74883zzPPfRmGcpREh81H834X85j1M7RTVqvWxGi9BDCpkfa0cGV4f5BD1Ev24v_qDvh27xTGSu7lss-UXu2pXWQ!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBb8IgGMX_FS49KtjOxh2NS5o5Xd1hScfFsBYRRz8QaFP_-6FZYnRZ053IB4_H7z0wxQWmwFopmJcamArzB023q9lLOllm5DXL8yfylm3i54d4EZNsgpeY9guCgzwcj3SOaanB887jAmqhjUOXGXxEKl1z52UZEW8ZOKOtvwBEZMcr3iFhdQNV0CvFS4_cXhojQSAJztumPEvd-aHYrhdrgalhfj-SsNO4uDXExT8M-6PlZFA0GVYLP3VGpOVQaRuOa6Mkg5JftxSTtUMjxLsz7l95fhlct-4N7vjzzfsk8D8mcbpaJoRMB_GH_ip-w9uM3RgJ3YZYdZAgFop0oV6OLBeNYn2_Meyu-aKfp252StRhqtrV_BuSXLr9/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBfb4IwFMW_Sl941BaYxD0al5AxHO5hCevL0kHXVcsttpXgt18lSwwuGp5u7p9z8rsHU1xiCqyTgjmpgSnff9DkM1--JGGWkte0KJ7IW7qNnh-idUTSEGeY3j_wDnJ3ONAVppUGx3uHS2iEbi0aenABqXXDrZNVQJxhYFtt3AAQkIoZI7lBSsLenr0is1lvBKYtcz8zCd8al2MNLsea-4AFmQQofTXwF0pAOg61Nn7dtEoyqPhlpJhsLJoh3p-JbiH_M7iMrg2u-Ivte-j5H-MoybOYkMUkfh9RzUe8x7mdI6E7_1bjTxCDGlmfIEeGi6MaXr1FP03b7unXqV-eYrVbqC5f_QIKTTbj/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBfb4IwFMW_Sl941BaYxD0al5AxHO5hCevLUktXq6XFthL89qtkiYFFw9PNuX9OfvdADEuIFWkFJ05oRaTXXzj5zpdvSZil6D0tihf0kW6j16doHaE0hBnEjxe8gzicTngFMdXKsc7BUtVcNxb0WrkAVbpm1gkaIGeIso02rgcYa0D3xHC2I_Ror8aR2aw3HOKGuP1MqB8Ny-HBWA8MHqMXaBK68NWov7gC1DJVaePHdSMFUZTdWpKI2oIZYN0V5x7_P4Nba2ww4i-2n6Hnf46jJM9ihBaT-H0-FRvwnud2Drhu_Vu1XwFEVcD6-BgwjJ9l_-o9-mm3zRHvLt3yEsvDQrb56hdIj_te/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRb4IwFIX_Sl941FaYxD0al5AxHO5hCevLUqGr1XKLbSX479eRJUY2DU_Nub335DsHU1xgCqyVgjmpgSmvP2j8mS1e4lmakNckz5_IW7IJnx_CVUiSGU4xvb_gHeT-eKRLTEsNjncOF1AL3VjUa3ABqXTNrZNlQJxhYBttXA8w1KjcMSP4lpUHiyrumOwJQ7NerQWmDXO7iYQvjYvru6H-z-d-kJyMCiL9a-C3vIC0HCpt_HfdKMmg5JeRYrK2aIJ490Nlb8T4Y3AZDQ0G_Pnmfeb5H6MwztKIkPkofl9Txa94T1M7RUK3PlbtVxCDClnfIkeGi5Pqo96iH3fbHOj23C3OkdrPVZstvwEblTYs/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBboMwEER_xReOiQ00KD1GqYRKSUkPlagvlQsudQprsA2Cv69BlaIQJeJkzXp39u1gilNMgXWiYEZIYKXVHzT4jLcvgRuF5DVMkifyFh695wdv75HQxRGm9xusgzg1Dd1hmkkwvDc4haqQtUaTBuOQXFZcG5E5xCgGupbKTABzjbKSiQoJaFqhhtHaU4f9ocC0ZuZnJeBb4vRyZK5nFvfxE7IIX9hXwX9kDuk45FLZ76ouBYOMn0vjbo1WiPcjkL5xwZXBuTQ3mPEnx3fX8j_6XhBHPiGbRfw2oZxf8LZrvUaF7OxZlW1BDHKkbYAcKV605XTqLfpls_Uv_Rr67eCXp03Zxbs_SmK15A!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9dT8IwFIb_Sm-4hHabLnhJMFmYw80Lw-yNqVstxfWD9rCgv95KTBYxkF2d7_c8L6a4xlSzXgoG0mjWhfqFpq_F_CGN8ow8ZmV5T56yKl7dxMuYZBHOMb2-EBTkbr-nC0wbo4EfAddaCWM9OtUaJqQ1inuQTcicschvpf25i916uRaYWgbbqdTvBtfD_Prjkox6LEN0-tfshPRct8aFsbKdZLrhQ6tjUnk0RfxojQN_Ae-fwNA6FzjjL6vnKPDfJXFa5Akht6P4wbGW_-E9zPwMCdMHWyqsIKZb5IEBR46LQ3eyeol-3K39oG-fyVfBN5XazP3iG8SrSP0!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNbsIwEIRfxReOYMcpET0iKkWkoaGHSqkvyE3cYHBsx3ai8PY1qCo_FSgn765nR98OJDCHRNKOV9RxJanw_SeJNunsNQqSGL3FWfaC3uM1Xj7hBUZxABNIHgu8A981DZlDUijpWO9gLutKaQtOvXQjVKqaWccLXxmlgd1yfVECw5qWG1Z7rT36YbNarCpINHXbMZffCuZ_4ovyeu8xaIYGgXL_Gvkbzgh1TJbK-O9aC05lwc4jQXltwRiwXitzF_ufwXl0a3DDn60_As__HOIoTUKEpoP4naElu-JtJ3YCKtX5s445ASpLYB11zKdXteJ06j36Ybt6T74O_ewQit1UdOn8BwjF3yU!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwDIZfJZcet6QtVOM4DamidLQc0EYuKLShBBqnS9xq8PRkA2lisKmnyPafT59NOV1TDmJQjUBlQLS-fuTJUz67TcIsZXdpUVyz-7SMbi6iRcTSkGaUnw94gnrbbPic8soAyi3SNejGdI7sa8CA1UZLh6oKGOiaWIm9BUfQkEFCbeyOEdnlYtlQ3gl8nSh4MTvKf9nzQgUbJaT8a-HnCAH7Rvux7loloJKHViuUdmRC5LYzFt0J1T-AQ-sYcORflA-h97-KoyTPYsYuR_mjFbX85dtP3ZQ0ZvBraR8hAmriUKD0J2z6dr_qKftxf7t3_vwRf-ZyVerVzM2_AJITi2M!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9fT4MwFMW_Sl943FpAyXxcZkJEJvhghn0xFWqt0tuuLWT66a2LcXFmC0839985v4MpbjAFNkrBvNTA-tA_0uypXNxmcZGTu7yqrsl9Xic3F8kqIXmMC0zPHwQF-bbd0iWmrQbPdx43oIQ2Du178BHptOLOyzYibjCml9x9vyV2vVoLTA3zrzMJLxo3v-vzthWZZCtDtfATNSIjh07bsFbBg0HLD6OeSeXQDPGd0dafovsncBgdCxzxV_VDHPiv0iQri5SQy0n83rKO_-Ed5m6OhB5DLBVOEIMOOc88R5aLod9HPUU_7de80-eP9LPkm1ptFm75Bfj7RXw!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY9Bb8IwDIX_Si49QtJ2VOyImFStKys7TOpyQVmbZWGpE5K0Kv9-GRpCYwJxsmw_P38PU1xjCmyQgnmpganQv9FsU86fsrjIyXNeVQ_kJV8nj3fJMiF5jAtMrwuCg9zudnSBaaPB89HjGjqhjUOHHnxEWt1x52UTEdcboyR3EbG69xLEz31iV8uVwNQw_zmR8KFxfdTh-qi7DlKRm0BkqBZ-w0dk4NBqG9ZdeMag4aeRYrJzaIL4aLT17gLmP4PT6NzgjL9av8aB_z5NsrJICZndxO8ta_kf3n7qpkjoIcTqggQxaJHzzHNkuejVIeol-ttuzRd934_zfaq2MzWUi28OxVrc/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT8MgFIX_Ci993KDUNfNxmUlj7ex8MKm8GGyRsVFgQJvu34tTszjd0idyLvec-90LCawgUbQXnHqhFZVBv5D0tZg_pHGeocesLO_QU7bG9zd4iVEWwxyS6w0hQWz3e7KApNbKs8HDSrVcGweOWvkINbplzos6Qq4zRgrmImRovROKA6oa4DbCmCA-w7BdLVccEkP9ZiLUu4bVjwlW_5quI5ZoFKIIr1XfZ4lQz1Sjbfhuw2SqanYqSSpaByaADUZb7y4w_wk4lc4DzvjL9XMc-G8TnBZ5gtBsFL-3tGG_eLupmwKu-7BWG1q-buapZ8Ay3snjqpfox3nNjrwdhvkhkduZ7IvFBz3hofM!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBTsMwDIZfJZcet6Qtq8ZxGlJF6eg4IJVcUGhDyEidLEmr7u0JE2hiaFNPlu3fvz8bU1xjCmyQgnmpgamQv9DstVw-ZHGRk8e8qu7IU75N7m-SdULyGBeYXhcEB7nb7-kK00aD56PHNXRCG4eOOfiItLrjzssmIq43RknuIiJh0LKRIL4dErtZbwSmhvmPmYR3jetfJa5PyuswFZkEI0O08POAiAwcWm1DuwvrGDT8VFJMdg7NEB-Ntt5dAP1ncCqdG5zxV9vnOPDfpklWFikhi0n83rKW_-Ht526OhB7CWV2QIAYtcp55jiwXvTqeeol-2qz5pG-HcXlI1W6hhnL1BUnQrAY!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBbsIwDIZfJZceIWk7KnZETKrWlZUdJnW5TCHNQiBNQpJW5e2XoU1sTKCeLNu_f382xLCGWJFecOKFVkSG_A1n7-X8KYuLHD3nVfWAXvJ18niXLBOUx7CA-LYgOIjd4YAXEFOtPBs8rFXLtXHglCsfoUa3zHlBI-Q6Y6RgLkJ0SyxnG0L37ssjsavlikNsiN9OhPrQsP7Rwvq39jZQhUYBiRCt-n5ChHqmGm1Duw0LiaLsXJJEtA5MABuMtv4a6j-Dc-nS4IK_Wr_Ggf8-TbKySBGajeL3ljTsD283dVPAdR_OaoMEENUA54lnwDLeydOp1-jHzZo93hyH-TGVu5nsy8UnvsLr6w!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBboMwDIZfJReObQKsqDtWnYTG6OgOk1guVQYeTReSNAmIvv2yalM1placLNu_f382prjEVLKeN8xxJZnw-RtNdvnyKQmzlDynRfFAXtJt9HgXrSOShjjD9LbAO_DD8UhXmFZKOhgcLmXbKG3ROZcuILVqwTpeBcR2WgsONiC6M9WeWUDK1GDst09kNutNg6lmbj_j8kPh8lePy7H-NlhBJoFxH438eUZAepC1Mr7d-qVMVnApCcZbi2YIBq2Mu4b7z-BSGhuM-Ivta-j57-MoybOYkMUkfmdYDX94u7mdo0b1_qzWSxCTNbKOOUAGmk6cT71GP21Wf9L307A8xeKwEH2--gI0vjO2/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBb8IwDIX_Si49QkI7KnZETKrWlZUdJnW5TFmbdYHUCUlalX-_FG1CgEA9-tnv-bMxxQWmwDpRMycUMOnrDxp_ZouXeJYm5DXJ8yfylmzC54dwFZJkhlNM7w_4BLHd7-kS01KB473DBTS10hYda3ABqVTDrRNlQGyrtRTcDlq5Q0xrJcA1fsoOSaFZr9Y1ppq5n4mAb4WLfwcurh334XIyCs6ncQN_DwlIx6FSxrcbv5ZByU-SZKKxaIJ4r5W5CXwVcJIuAy748837zPM_RmGcpREh81H8zrCKn_G2UztFter8WcOfEIMKWcccR4bXrTyeeot-nFfv6NehXxwiuZ3LLlv-An9pDmI!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBb8IwDIX_Si49QtJ2VOyImFStKys7TOpymbI2K4E0CYlblX-_DG1CgEA9Wbbee_5sTHGJqWK9aBgIrZj0_QdNPvP5SxJmKXlNi-KJvKXr6PkhWkYkDXGG6X2BTxDb_Z4uMK20Aj4ALlXbaOPQsVcQkFq33IGoAuI6Y6TgLiA9V7W2qNrwaieFg9-gyK6WqwZTw2AzEepb4_LfgMsrw320goxCE75a9feOE5Vu_VamKn4aSSZahyaID0ZbcDd4rwJOo8uAC_5i_R56_sc4SvIsJmQ2ih8sq_kZbzd1U9To3p_VegliqkYOGHBkedPJ46m36Md5zY5-HYb5IZbbmezzxQ8p6L_-/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_LTsMwEEV_xZssWzsJRGVZFSkipCQsUIM3yCTGuMSP2tOo8PWYCKmiqFVWo3ndey6muMFUs0EKBtJo1of-mWYv5eI-i4ucPORVdUse8zq5u0pWCcljXGB6-SAoyO1uR5eYtkYDPwButBLGejT2GiLSGcU9yDYiW2Pcz0vi1qu1wNQyeJ9J_WZwM64u21Vkkp0M1enfiBEZuO6MC2tle8l0y4-jnknl0QzxgzUO_BmyfwLH0anACX9VP8WB_yZNsrJICbmexA-OdfwP737u50iYIcRS4QQx3SEPDDhyXOz7Meo5-mm_9oO-fqZfJd_UarPwy2-u72bT/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY_LTsMwEEV_xZssWzsOjcqyKlJESElZIAVvKpMY4-BHartR-veYFKmiqFU2M5rXnXMhgRUkmvaCUy-MpjLUbyTdFcunNM4z9JyV5QN6ybb48Q6vMcpimENyeyEoiHa_JytIaqM9GzystOKmc2CstY9QYxRzXtQRao2xp_hziO1mveGQdNR_zoT-MLA6jcZ4-3WJJr0WIVv9azdCPdONsWGsOimortm5JalQDswAGzpjvbvC90_g3LoUuOAvt69x4L9PcFrkCUKLSfze0ob94T3M3Rxw0wdbKqwAqhvgPPUMWMYPcrR6jX7abfdF3o_D8pjIdiH7YvUN2PUeMw!!/

Transportation

Last modified on Oct 7, 2020, 10:21:54 AM CDT

Dear Valued Neiman Marcus Supplier:
 

Welcome to The Neiman Marcus Group Transportation and Routing Information Area . The information listed in this area pertains to The Neiman Marcus Group vendors that provide customer merchandise for Neiman Marcus Stores, Neiman Marcus Last Call, Cusp, Neiman Marcus Direct, Horchow and Bergdorf Goodman.  Shipping and routing information for Capital/Visual/Fixture vendors can be found here.
 

Our goal at The Neiman Marcus Group is to move your merchandise to our selling floors as efficiently and cost effectively as possible. The information provided in this section is intended to help us meet this goal.  You will find detailed shipping and routing information and requirements.  Your compliance with these routing and shipping requirements will avoid unnecessary delays and costly chargebacks to your company.  

Your cooperation and support will help us reach our goal of efficiently moving your merchandise to Neiman Marcus Consolidators / Distribution Centers and Stores.

Thank You,

NMG Transportation Department