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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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    Shipping Definitions and Forms

    Last modified on Apr 2, 2021, 10:25:45 AM CDT
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    Bill of Lading (BOL)

    The Bill Of Lading (BOL) is the vendor’s verification of what is picked up by the Carrier.

    Bill of Lading Requirements

    1. The Neiman Marcus Group prefers the use of the Voluntary Inter-industry Commerce Standard (VICS) Bill Of Lading.  
    2. Both EDI and Non-EDI vendors must create a BOL for all Truckload and LTL shipments as well as shipments that the consolidator picks up from the vendor. A shipment using a small package carrier such as FedEx Ground or FedEx Express does not require a BOL.

    Click the PDF icon to the left to create The Neiman Marcus Group VICS Bill Of Lading Form for your shipment using a PDF document.

    Excel
    Click the Excel icon to the left to create The Neiman Marcus Group VICS Bill of Lading Form for your shipment using Excel.
    Note: You will need to Enable Macros when prompted, for full functionality of the form.
    Click the PDF icon to the left to see an example of The Neiman Marcus Group VICS Bill Of Lading Form.

    Manifest

    The Manifest contains shipment information that includes department, distribution center,  purchase orders and carton count.

    Manifest Requirements

    1. The Neiman Marcus Group requires a manifest for shipments that go to our Consolidator.  
    2. Both EDI and Non-EDI vendors must create a manifest for shipments that go to our Consolidator. A shipment using a small package carrier such as FedEx Ground or FedEx Express does not require a manifest.
    3. Manifests should be created by department and then by Distribution Centers according to your individualized routing guide.  The routing guide will show the DC to Store splits based on your geographical location. 
    4. Gift with purchase (GWP) and collateral merchandise must be on a separate manifest from regular merchandise. 
     

    Click here for Manifest Forms

    Cube

    To obtain cubic feet use the following equation: length x width x height = cube(inches)
    If your measurements are in inches you will need to convert cubic inches to cubic feet by dividing cubic inches by 1728.

    Example:
    40" x 48" X 50" = 96,000 cubic inches
    Divide 96,000 by 1728 (12" x 12" x 12") to get 55.555 cubic feet for a container or palette

    For shipments over 749 cubic feet click (Here) to request a truckload pickup. 

    Truck Load

    Abbreviation: (TL) Any shipment over 8,000 lbs. or over 749 cubic feet

    For shipments over 8,000 lbs. or over 749 cubic feet click (Here) to request a truckload pickup. 

    Less than Truck Load

    Abbreviation: (LTL) A term used if the quantity or volume of one or more consignment(s) does not fill a standard truck. 

    Oversize Carton

    A carton that weighs 150 lbs. or less and exceeds 108 inches in length or 130 inches in length and girth is considered an "Oversize Carton".

    You must indicate on the BOL if the cartons are oversize when shipping via a "LTL" carrier. 
     

    Less than Container Load

    Abbreviation: (LCL) The quantity of freight which is less than that required for the application of an ocean container load rate. 

     

    SCAC Codes

    What is a SCAC code and where do I find it?
    The Standard Carrier Alpha Code (SCAC) is a 4 letter abbreviation used to identify road transport companies. If you do not know which SCAC code to use, please contact NMG_Transportation@neimanmarcus.com.

    Below are the most commonly used SCAC codes:
    FEDX = FedEx Air
    RPSC = FedEx Ground
    FXFE = FedEx Freight
    GATR = Performance Team CA
    GBEA = The Gilbert Company
    GLTN = Performance Team NJ
    DHLX = DHL
    DYXE = Dynamex Operations East
    IWHS = International Warehousing Group

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