1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBTsMwEER_xZccqR0HonCsihQRWlIOiMQXZMXGGOJ1am8j-HvSikNFAeW0GuntzGqWCtpQAXK0RqL1IPtJtyJ_Xhd3eVqV7L6s6xv2UG757SVfcVamtKLiFKi3j-kEXGc8X1cZY1cHBx42q42hYpD4emHhxdNmv4gLYvyoAzgNSCQoElGiJkGbfX-Mj7Mx2tq33U4sqeg8oP5A2oAzfojkqAEThkEqPUk39FZCpxM2y3sm9rOG855-r0ErO-t65Z2OaLuEHTb-D6vZLEs7zQDff07YqEH5cFLQHxefc8O7aAssPrN-dE9FXH4BEC0Bqw!!/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT4QwEIX_CheObgsrBI-bNSEiK-vBBHrZVBixClMoA1n_vV3iYXXVcJnmJV_f67yUCZYzgXJStSSlUTZWFyI8pNF96CUxf4iz7JY_xnv_7trf-jz2WMLEOZDtnzwL3Kz9ME3WnAcnB9_struaiU7S65XCF83ycTWsnFpPYLAFJEdi5QwkCRwD9djM8cNijBXqre_FholSI8GRWI5trbvBmTWSy8nICqxsu0ZJLMHli7wXYj9ruOzp9xqgUvOwXv2oDJwSlu1T6RYGUqXL7fV5fPf4_0EZXxSi7Gnw6y-4fAKstDkr8Y-tLrnuXRQRRR_H4DlopnTzCd9Fs18!/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBT4NAEIX_yl44trulQvDY1ISIVOrBBPZiVhhxFWbp7oD134vEQ2Ot4TR5k2_fzLwslzznEtWga0XaoGpGXcjwKY3uwlUSi_s4y27EQ7z3b6_8rS_iFU-4PAWy_eNqBK7XfpgmayGCbwff7ra7mstO0etC44vheb90S1abASy2gMQUVsyRImAW6r6ZxrvZGC_02-EgN1yWBgmOxHNsa9M5NmkkT5BVFYyy7RqtsARPzPKeif2O4Tynv2OASvPc9d24FFjHFgzhg5FhU3_GVZVpwZEuPTG-8MQFp_-Xy8SsUXqsFn_-hScGwMrYk0AvXHjOde-yiCj6PAbPQTOkmy8UrNQN/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBboMwEER_xReOiQ0pKD1GqYRKSUkPlcCXyIWt4wbWxDYo_fu6UQ9R00acViM9zeyOlnJaUo5iVFI4pVG0Xlc82eXLpyTMUvacFsUDe0m30eNdtI5YGtKM8kug2L6GHrhfREmeLRiLvx0is1lvJOW9cPuZwndNy2Fu50TqEQx2gI4IbIh1wgExIIf2HG8nY7RSH8cjX1Fea3RwcrTETurekrNGFzBnRANedn2rBNYQsEneE7HfNVz39HcN0Cha2qH3S4GxZEY6cVAoSb0XKGHaZY3uwDpVB8y7BeyG2-0lCzYpTvlp8Oc_AjYCNtpcFPvPpddcf-DV0i0_T_Fb3I756gvabQ6k/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWCB43a0JEVtaDCfSyqXTEKky7pUvWfy8SDxtR08tMXvLlzczLUE4rylGMqhVOaRTdpGueHIr0PgnzjD1kZXnLHrN9dHcdbSOWhTSn_BIo90_hBNyso6TI14zFXw6R3W13LeVGuNcrhS-aVqfVsCKtHsFiD-iIQEkGJxwQC-2pm8cP3hit1dvxyDeUNxodnB2tsG-1Gcis0QXMWSFhkr3plMAGAubl7Yn9jGGZ0-8xgFRzIcbqUUmwRBv_m6TuYXCqCdhkMZelz_-LlcxrkJq6xe-fCNgIKLW9CPOP65aceed16tKPc_wcd2Ox-QTjkfZG/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWCB43a0JEVtaDCfRiKh1rFaZdWsj670XiYePqhss0L_nyXudlKKcV5ShGrYTXBkU76Zonz0V6n4R5xh6ysrxlj9k-uruOthHLQppTfgqU-6dwAm7WUVLka8bib4eo3213inIr_NuVxldDq2HlVkSZEXrsAD0RKInzwgPpQQ3tHO8WY7TW74cD31DeGPRw9LTCThnryKzRB8z3QsIkO9tqgQ0EbJH3Qux3Dec9_V0DSD0P0glrNSriLDRuzlCDltBqhGX7SdOB87oJ2GQ3j8uelz9cskWhenp7_LmVgI2A0vQnJf-z9TlnP3id-vTzGL_E7VhsvgCvZ8r2/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8IwFIX_Sl_2CL0bssxHg8kigsMH4-iLqdu1VrfbspYh_96xmEBEyV5uc5Iv5-SclAuec0Gy1Up6bUhWnV6L-GWR3MfhPIWHNMtu4TFdRXdX0SyCNORzLk6BbPUUdsD1JIoX8wnA9OAQNcvZUnFhpX8faXozPN-O3Zgp02JDNZJnkkrmvPTIGlTbqo93gzG-1h-bjbjhojDk8cvznGplrGO9Jh-Ab2SJnaxtpSUVGMAg74HY7xnOd_p7Bix1f1gtrdWkmLNYuD5DbXWJlSbs-k0hhAMyrGppanReFwF0zv25aB_A0f5yjQwG5evubejnBwXQIpWmOZn-ny3OOfsp1olP9jt8HonX_e4bEz0DXQ!!/
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/jZIxT8MwEIX_ipeMrd2URmFERYooLSkDovWCTHIYQ3J2bCel_x43YqjaUmU566Sn--69M-V0QzmKTknhlUZRhX7Lk7dl-phMFhl7yvL8nj1n6_jhJp7HLJvQBeXHgnz9MgmC22mcLBdTxmaHCbFdzVeSciP850jhh6abduzGROoOLNaAnggsifPCA7Eg26rHu8EyulVfTcPvKC80evjxdIO11MaRvkcfMW9FCaGtTaUEFhCxQbMHyk5jOM_pcgxQqr6QWhijUBJnoHA9Q7aqhEohBH_pLCHCYSA2rbJw2GOY61LX4LwqIhYgfblKithF0nVzORu0igqvxb9_FbEOsNT26CD_JHSuM998m_p0v4PXEX_f734B4m9rsQ!!/
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/jZJBT8MwDIX_Si49bkk7mMoRDalibHQcEFsuKLQmGFonS9KO_Xu6isPE2NSLI0tP_vyewyVfc0mqRa0CGlJV12_k9HWRPkzjeSYeszy_E0_ZKrm_SmaJyGI-5_JYkK-e405wM0mmi_lEiOvDhMQtZ0vNpVXhY4T0bvi6Gfsx06YFRzVQYIpK5oMKwBzopurxfrCMb_Bzu5W3XBaGAnwHvqZaG-tZ31OIRHCqhK6tbYWKCojEoNkDZX9jOM3p_xigxL6wWlmLpJm3UPieoRssoUKCzl8aC4bUGiwO1G2DDg67DHNemhp8wCISHagvF2mROEu7bDIXg9bB7nX0-78i0QKVxh0d5kxSpzr7JTdpSPc7eBnJt_3uBz4XGzE!/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVKxTsMwFPwVLxlbOylUZURFiigtKQMi8YJM_DCG5NmN3ZT-PcZiqNpSZXnWSee7d2dTTkvKUfRaCa8Niibgik9fl7OHabrI2WNeFHfsKV9n91fZPGN5SheUHxKK9XMaCDeTbLpcTBi7_lXIutV8pSi3wn-MNL4bWm7HbkyU6aHDFtATgZI4LzyQDtS2ifZuMI1W-nOz4beU1wY9fHtaYquMdSRi9AnznZAQYGsbLbCGhA3SHkg7ruG0p_M1gNRxkFZYq1ERZ6F20UNttYRGI4R8UnhBetFoGe0GBZamBed1nbCgH8dFk3DhyORypIIN2kKHs8O_35SwHlCa7uAZ_unllGe_eDXzs_0OXkb8bb_7AX4KD4s!/
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/jZJBU8IwEIX_Si49QkIRph4dnOmIYPHgSHNxYruGaLsJSVrk3xsrB0a008tm3uRlv-xLKKdbylG0SgqvNIoq6JzPX1bJ_XyyTNlDmmW37DHdxHdX8SJm6YQuKT83ZJunSTBcT-P5ajllbPbdIbbrxVpSboTfjRS-abptxm5MpG7BYg3oicCSOC88EAuyqTq8G2yjuXrf7_kN5YVGD5-ebrGW2jjSafQR81aUEGRtKiWwgIgN6j3Q9juGy5z-jgFK1RVSC2MUSuIMFK5jyEaVUCmEMF8yi4kTFfzs6F1AG219ODBo9lLX4LwqIhZQXenlRayH1z9oxgZdSIXV4umPRawFLLU9e5x_0rr0mQ-eJz45HuB5xF-Phy99yu7t/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBToNAEIZfZS8c7W6pEDw2NSEilXowgb2YlR1xFWbpMiX17V2Jh8Zqw2nzJ1--mfmzXPKSS1SjaRQZi6r1uZLxc57cx8ssFQ9pUdyKx3QX3l2Hm1CkS55xeQoUu6elB25WYZxnKyGib0Potpttw2Wv6O3K4Kvl5WExLFhjR3DYARJTqNlAioA5aA7tNH6YjfHKvO_3cs1lbZHgSLzErrH9wKaMFAhySoOPXd8ahTUEYpZ7Jva7hvOe_q4BtOHlQNbB5NU1a209Kf2qGuadpm0HA5k6EF4XiEu6y2sWYtY841-HPz8kECOgtu6k2n9uPef6D1kllHweo5eoHfP1F9eTZ9U!/
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/jZJBT8MwDIX_Si49bsk6qMoRDamibHQcEG0uKDSmBFqnS7yO_XtKxWFisPUUPfnTs_0cLnnOJarOVIqMRVX3upDR8zK-i2ZpIu6TLLsRD8k6vL0IF6FIZjzl8hDI1o-zHriah9EynQtx-e0QutViVXHZKnqbGHy1PN9O_ZRVtgOHDSAxhZp5UgTMQbWth_Z-NMYL877ZyGsuS4sEn8RzbCrbejZopECQUxp62bS1UVhCIEZ5j8R-x3Cc098xgDY892QdDL66ZLUtB8t-VA3-THHE3to24MmUgeh7BeKE3cnimQUzMWoY078Of_5WIDpAbd3BUf5J6ZhrP2QRU7zfwdNEvux3X_5yD-Q!/
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/jVKxTsMwFPwVLx5TOylEYURFiggtKQMi8YJM_AiGxE5tJ6V_jxs6VC1UmayTT3f37j3CSEGY4oOsuZNa8cbjksWvy-QhDrOUPqZ5fkef0nV0fxUtIpqGJCPsmJCvn0NPuJlH8TKbU3q9V4jMarGqCeu4-wiketek6Gd2hmo9gFEtKIe4Esg67gAZqPtmtLeTaaSUn5sNuyWs0srBtyOFamvdWTRi5TB1hgvwsO0ayVUFmE7Snkg7reG8p79rACFJYZ02MOqKCjW6GiV9VAF-NG8ybmL_dyA2sv6NEqC-Ez6JmNSA0C1YJytMvSumF1wxneZ6eeicTool_WvU4d4wHUAJbY4W9U9z57zui5WJS3ZbeAnY2277A5EeVo4!/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBT4NAEIX_yl442l2oEDw2NSEilXowgb2YdRnXVZilMJD670XiobHVcJq85Mt7My_DJS-4RDVao8g6VPWkSxk9Z_F95KeJeEjy_FY8Jvvg7jrYBiLxecrlKZDvn_wJuFkHUZauhQi_HYJut90ZLltFb1cWXx0vhlW_YsaN0GEDSExhxXpSBKwDM9RzfL8Y46V9PxzkhkvtkOBIvMDGuLZns0byBHWqgkk2bW0VavDEIu-F2O8aznu6XANUdl6VDa1moLUiVTszwKKTKtdAT1Z7YrLxxCWb_9fKxaIcO80Ofz7CEyNg5bqTKv-47ZxrP2QZU_x5DF_Cesw2X2On6m0!/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZJBT4NAEIX_CheOdgdQgsemJqTYSj0YYS9mA-t2FWbp7pTov3dtPDSiBk-Tl3zzZuZlGGcV4yhGrQRpg6Lzuubp0ya7TaMih7u8LG_gPt_F68t4FUMesYLxc6DcPUQeuE7idFMkAFefDrHdrraK8UHQ_kLjs2HVceEWgTKjtNhLpEBgGzgSJAMr1bE7jXezMVbrl8OBLxlvDJJ8I1Zhr8zggpNGCoGsaKWX_dBpgY0MYZb3TOx7DNOcfo5hEJZQWm_1n1ta00tHuglh2v_3IiXMGqB9tfj1AyGMEltjz8L75ZopN7zyOqPsPenG_jFzyw8tLTE3/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJfT4MwFMW_Sl94dC1MCD4uMyEik_lgAn1ZKtSuCrelLWR-exkxZhH_8HR7kpPfveekmOICU2CDFMxJBawZdUmjQxbfR36akIckz2_JY7IP7q6DbUASH6eYXhry_ZM_Gm7WQZSla0LCMyEwu-1OYKqZO15JeFG46Fd2hYQauIGWg0MMamQdcxwZLvpmWm8X23ApX7uObjCtFDh-criAViht0aTBecQZVvNRtrqRDCrukUXshbbvNcx7-rkGzYwDbkbUVxZ7lFpLEKhWVT9tNLzrpeHn97KstWq5dbLyyIzvkX_4fwfJyaID5DgNfP4hjwwcamUuyv-ljblPv9EydvH7KXwOmyHbfAA_Nx41/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNT4QwFPwrXDi6LawQPG7WhIisrAcT6GVToda68ArlQdZ_b5cYsxE_ODXTN5l5My1hJCcM-KgkR6WB1xYXLDyk0X3oJTF9iLPslj7Ge__u2t_6NPZIQtglIds_eZZws_bDNFlTGpwVfLPb7iRhLcfXKwUvmuTDql85Uo_CQCMAHQ6V0yNH4Rghh3qy7xfTSKHeuo5tCCs1oDghyaGRuu2dCQO6FA2vhIVNWysOpXDpIu2FtO81zHv6uYaWGwRhrNRXltJeaZhsWl4euVQg7bwblBHnBZbFrXQjelSlS2cWLv3f4u84GV20g7Kngc-f5NJRQKXNxRP80smc1x5ZEWH0fgqeg3pMNx_ZAU40/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNboMwEIRfxReOjQ0piB6jVEKlpKSHSuBL5MLWcQNrxxiUvn1pVFVR6Q-n1UifZndGSzktKEcxKCmc0iiaUZc82mXxfeSnCXtI8vyWPSbb4O46WAcs8WlK-SWQb5_8EbhZBlGWLhkLPxwCu1lvJOVGuP2VwhdNi37RLYjUA1hsAR0RWJPOCQfEguyb8_puNkZL9Xo88hXllUYHJ0cLbKU2HTlrdB5zVtQwytY0SmAFHpvlPRP7XsO0p59rMMI6BDtafWVpwVb7cYnqgBhRHRRKIntVQ6MQ5mWtdQudU5XHJv4e-8f_7yA5m3WAGqfFzx_y2ABYa3tR_i9tTDlz4GXs4rdT-Bw2Q7Z6B6SUt3o!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLBToNAFPwVLhztLlQIHpuaEJFKPZjAXpotPOlaeEuXV1L_3pUY04gaTi-TzJt5M7tMsJwJlIOqJSmNsrG4EOEujR5DL4n5U5xl9_w53voPt_7a57HHEiauCdn2xbOEu6UfpsmS8-BTwTeb9aZmopN0uFH4qll-XvQLp9YDGGwByZFYOT1JAsdAfW5G-342jRXq7XQSKyZKjQQXYjm2te56Z8RILicjK7Cw7RolsQSXz9KeSftZw7Sn32vopCEEY6W-s7RgyoM1UT04pMojkMJ6dG3kHhoLZuWtdAu93Xf5xMPlMzz-D5TxWUcoOw1-_SWXD4CVNleP8EcrU153FEVE0fsl2AfNkK4-ALhXO5M!/
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/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTFlO0yKt1taTtw_966EEPEjz01pzn3nHNPSznNKEexl6XwUqNQAS_56HU2fhgNpgl7TNL0jj0li_j-Kp7ELBnQKeWnhHTxPAiEm2E8mk2HjF1_KsR2PpmXlBvhNz2Ja02zuu_6pNR7sFgBeiKwIM4LD8RCWavW3nWm0aV82-34LeW5Rg_vnmZYldo40mL0EfNWFBBgZZQUmEPEOml3pH2v4bynn2swwnoEG6S-dqnA5ptgIh0QL_MteIll66rEClQAYQxsr70yWjVrVWurhdo2irh6FbKF9Ry5MGvhLjt1U-gKXPCK2FmeiP2fJ4x1z_N3USnrFFiG0-Lxj0ZsD1hoe_K4v7R9zjNbvhz7cXOAlx5fNYcPyd5SUg!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfxZccwSa0KD1WVIpKoaGHqokvlUkW45Ksg7OE8vZ1UYVQ05-cViON5tsdm0uecomqNVqRsahKrzM5eZ1HD5PRLBaPcZLciad4Gd5fhdNQxCM-4_LSkCyfR95wMw4n89lYiOvPhNAtpgvNZa1oMzC4tjzdD5sh07YFhxUgMYUFa0gRMAd6X57wTW8bz8zbbidvucwtErwTT7HStm7YSSMFgpwqwMuqLo3CHALRK7un7XsN3Z5-rqFWjhCcjzrfUoHLNx5iGmBk8i2QQX2ilmoFpRc8Xe_dWTGVU68GCltB4xMD0aEG4n9qIDrUv49ORK-1jJ8Ov_5bIFrAwrqLh_qlua6v3sosouh4gJeBXB0PHxT_gTU!/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRa4MwFIX_Sl58XJPaWdxj6UDm7OweBpqXkurVZtUbm9xK9-_nyhhl3YpP4cDHuZyPcMkzLlH1ulakDapmyLmcb5LweT6NI_ESpemjeI3W_tO9v_RFNOUxl5dAun6bDsDDzJ8n8UyI4KvBt6vlquayU7S701gZnh0nbsJq04PFFpCYwpI5UgTMQn1szufdaIzn-v1wkAsuC4MEJ-IZtrXpHDtnJE-QVSUMse0arbAAT4zqHon91nDt6W8NnbKEYIeqny1w6gAdMFNVDogVO2Vr2KpiP25naVpwpAtPXHV74kb37QGpGHVcD6_F77_jiR6wNPZC-j8WrrluL_OQwo9TsA2aPll8AnNBqto!/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLBTsJAFPyVvfQIuy1K6tFg0ljB4sFY9mKW9rWstG_L7qPA31uJIShietpMdjLzZt7jkqdcomp1qUgbVFWHF3L8Pg2fxn4ciecoSR7ESzQPHm-CSSAin8dcnhOS-avfEe5GwXgaj4S4_VII7GwyK7lsFK0GGgvD0-3QDVlpWrBYAxJTmDNHioBZKLfV0d71pvGF_ths5D2XmUGCPfEU69I0jh0xkifIqhw6WDeVVpiBJ3pp96T9ruGyp79raJQlBNtJnbLAvgF0wExROCCWrZQtYamydfeXVUrXTONmq-2hV-zc1OBIZ564sPLEdStP_LT6P14ies2iu9fi92V5ogXMjT1byZWOLnnNWi5CCg87eBvI5WH3CT0MnUY!/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT4NAEIX_CheOdgcqBI9NTUiRSj2YwF7MClu6CrPLMiX130sbYxpRw2nyki9v5r0M4yxnHMWgakFKo2hGXfDwJY0eQi-J4THOsnt4inf-5tZf-xB7LGH8Gsh2z94I3C39ME2WAMHZwbfb9bZm3Ag63Cjca5YfF_3CqfUgLbYSyRFYOT0Jko6V9bG5rO9nY6xQb13HV4yXGkmeiOXY1tr0zkUjuUBWVHKUrWmUwFK6MMt7JvazhmlPv9dghCWUdrT6zrIX3axAlW5lT6p0YWLiwtnk_5MymLVFjdPi1ze4MEistL2q8Y9cU8688yKi6OMUvAbNkK4-AUSs-5Y!/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBT4NAEIX_CheOdgcqBI9NTYhIpR5MYC_NFkZchVm6TLH-e7ExTWPVcJq85MubeS8jpMiFJDXoWrE2pJpRFzLcpNF96CUxPMRZdguP8dq_u_aXPsSeSIQ8B7L1kzcCN3M_TJM5QPDl4NvVclUL2Sl-udL0bES-n_UzpzYDWmqR2FFUOT0rRsdivW-O6_vJmCj0624nF0KWhhgPLHJqa9P1zlETu8BWVTjKtmu0ohJdmOQ9EftZw2VPv9fQKcuEdrQ6ZXnHrSZlp6WqTIs969KFCycXTk7_H5fBpFV6nJa-_8KFAaky9qzQPxJect2bLCKOPg7BNmiGdPEJPZyViQ!!/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQgsfNmhBxV9aDEXoxDdRapdNuO0v034vEA3FXw2nykq9v5r1STmvKQQxaCdQWRD_qhmfP2_wui8uC3RdVdcMein1ye5lsElbEtKR8DlT7x3gErtMk25YpY1ffDonfbXaKcifw9ULDi6X1cRVWRNlBejASkAjoSECBknipjv20PizGaKPfDge-pry1gPIDaQ1GWRfIpAEjhl50cpTG9VpAKyO2yHsh9ruG057O1zBeBcFZj5PNoiCdNTKgbqdI88f_n1CxRe56nB5-fj9ig4TO-lltf-Q45dw7b3LMP9N-ME95WH8B91RvqA!!/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBT4MwGMX_lV44uhYmBI_LTIjIZB5MoJelgwpV-Nq1H2T-9yLxsDg1nJqXvLz3vV9KOS0oBzGqRqDSILpJlzw6ZPFj5KcJe0ry_J49J_vg4TbYBizxaUr5pSHfv_iT4W4dRFm6Ziz8SgjsbrtrKDcC2xsFr5oWw8qtSKNHaaGXgERATRwKlMTKZujmerfYRkv1djrxDeWVBpRnpAX0jTaOzBrQY2hFLSfZm04JqKTHFmUvtP3EcM3pdwzTVeCMtjjH0KIiLbH6qMBpIK5VxihoyCTRDtXysbXupUNVzbMvCjy2oOD_KTlbdIGaXgvfv8hjo4Ra2wv8f_C49pl3XsYYf5zDY9iN2eYTTun63A!!/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLBToNAFPwVLhztLlQIHpuaEJFKPZjAXswK63YV3m53H6T-vRQ9EKuG08skk5k38x5hpCQM-KAkR6WBtyOuWPycJ_dxkKX0IS2KW_qY7sO763Ab0jQgGWFzQrF_CkbCzTqM82xNaXRWCO1uu5OEGY6HKwWvmpT9yq08qQdhoROAHofGc8hReFbIvp3s3WIaqdTb8cg2hNUaUJyQlNBJbZw3YUCfouWNGGFnWsWhFj5dpL2Q9rOGy55-r2HcCpzRFicZUkoBwvLWs7pHBfLL7KCMOQMFDm1fL8_c6E44VPWUfubj0-U-_wcr6KJF1DgtfP-UTwcBjbazY_zRziXPvLMqweTjFL1E7ZBvPgGFdCyj/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBT4NAEIX_CheOdhcqBI9NTYhIpR5MYC9mZae4CrN0d0rafy8SD43VhtPkJV_em3kZJljJBMpBN5K0QdmOuhLxa548xkGW8qe0KO75c7oNH27DdcjTgGVMnAPF9iUYgbtlGOfZkvPo2yG0m_WmYaKX9H6jcWdYeVi4hdeYASx2gORJVJ4jSeBZaA7tFO9mY6zSH_u9WDFRGyQ4Eiuxa0zvvEkj-ZysVDDKrm-1xBp8Pst7Jva7hsue_q5h3ApdbyxNNqx0ZCxMETtZ61bTyZNKWXAO5p2pTAeOdD0dfGbt86vW19cv-KxsPU6LP5_j8wFQGXtW-T8dXHL9p6gSSk7H6C1qh3z1BU1X1ys!/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJNT4QwGIT_Si8c3RZWCB43a0JEVtaDCfRiKpRuFd522y5Z_73YeCCuH5yaSSbPdCYvprjCFNgoBXNSAesnXdPkuUjvkzDPyENWlrfkMdtHd9fRNiJZiHNM54Zy_xROhpt1lBT5mpD4kxCZ3XYnMNXMHa4kdApXp5VdIaFGbmDg4BCDFlnHHEeGi1Pv4-1iG67l6_FIN5g2Chw_O1zBIJS2yGtwAXGGtXySg-4lg4YHZBF7oe37DJc7_TzD9CuwWhnnMbiyB6m1BIFa3kmQnu0TO2WGZUVbNXDrZOMrz-AB-Qf-d4WSLEqX02vg63oCMnJolZnN_ssOlz79RuvUpe_n-CXux2LzAXYsuLY!/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdT4MwFP0rfeHRtWNC8HGZCRGZzAcT6MtSobIq3Hbthcx_byUmLk4NTzcnOTlfuZTTknIQo2oFKg2i87ji8T5P7uNllrKHtChu2WO6C--uw03I0iXNKD8nFLunpSfcrMI4z1aMRZ8Kod1uti3lRuDhSsGLpuWwcAvS6lFa6CUgEdAQhwIlsbIdusnezabRSr0ej3xNea0B5QlpCX2rjSMTBgwYWtFID3vTKQG1DNgs7Zm0nzNc7vT7DD4VOKMtTjK09HGd7lQjUFviDsoYBS1R4NAO9fyyje6lQ1VPtc8MAjbD4P8qBZuVQPlr4euLAjZKaLzh9_x_7HHJM2-8SjB5P0XPUTfm6w_DjRtk/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJNT4MwGP4rvXB0LUwIHpeZEJHJPJhAL0uF2lXhbdd2ZPrrZeiBODU9vXmSJ89XXkxxhSmwQQrmpALWjbimya5I75Mwz8hDVpa35DHbRnfX0ToiWYhzTOeEcvsUjoSbZZQU-ZKQ-KwQmc16IzDVzO2vJLwoXB0XdoGEGriBnoNDDFpkHXMcGS6O3WRvvWm4lq-HA11h2ihw_ORwBb1Q2qIJgwuIM6zlI-x1Jxk0PCBe2p60nzNc7vT7DGMqsFoZN8ngyu6l1hIEknDO2nPTSNahr_AfCrhf2Vb13DrZTLVnBgHxMPi_Skm8EsjxGvj-ooAMHFplZvP_scclT7_ROnXp-yl-jruhWH0CiXah0w!!/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJBTsMwEPyKLzlSuymJyrEqUkRISTkgJb4gk7iuIVm79iYKvydEHCoKKJxWI41mdmaXclpQDqLXSqA2IJoRlzx-ztb38TJN2EOS57fsMdmHd9fhNmTJkqaUnxPy_dNyJNyswjhLV4xFnwqh2213inIr8Hil4WBo0S38gijTSwetBCQCauJRoCROqq6Z7P1sGi316-nEN5RXBlAOSAtolbGeTBgwYOhELUfY2kYLqGTAZmnPpH2v4bKnn2sYtwJvjcNJhhYHWcuBKGe60aUyTSMrJP6ordWgiAaPrqvmh65NKz3qaop_ZhSwfxj9HS1nszbR43Tw9VUB6yXUxp2d45d-Lnn2jZdrXL8P0UvU9NnmA_W0KAw!/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBT4NAEIX_yl442lmoEDw2NSEilXowgb00K6y4Fmbp7pTUfy8SD9Wq4TR5yZc3814GBBQgUA66kaQNynbUpYh2WXwf-WnCH5I8v-WPyTa4uw7WAU98SEGcA_n2yR-Bm2UQZemS8_DTIbCb9aYB0Ut6vdL4YqA4LtyCNWZQFjuFxCTWzJEkxaxqju203s3GoNRvh4NYgagMkjoRFNg1pnds0kgeJytrNcqub7XESnl8lvdM7GcNlz39XsN4FbreWJpsoKiktVpZ1mrcz8tVm0450tWU8MzL49-9_j8w57OW6XFa_PoNjw8Ka2PPSv0j5SXX70UZU_x-Cp_DdshWHyY1GTE!/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBT4NAEIX_yl442l2oEDw2NSEilXowgb2YLazbtTBLd6ek_nuReKhUDafJl7y8mfcylNOCchC9VgK1AdEMXPLoNYsfIz9N2FOS5_fsOdkGD7fBOmCJT1PKLwX59sUfBHfLIMrSJWPhl0NgN-uNorwTuL_R8GZocVq4BVGmlxZaCUgE1MShQEmsVKdmXO9my2ip349HvqK8MoDyjLSAVpnOkZEBPYZW1HLAtmu0gEp6bJb3TNm0huuefq9huApcZyyONlMm1V5YJXeiOswLWZtWOtTVGPfCaMo_jP8_PWezNuthWvj-Go_1EmpjL-r-I_-1rjvwMsb44xzuwqbPVp_egc7u/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBboMwEER_xReOjQ0piB6jVEKlpKSHSuBL5YDruIE1sTco_ftS1ANK0orTaqTR253RUk4LykH0WgnUBkQz6JJH71n8HPlpwl6SPH9kr8k2eLoP1gFLfJpSPjXk2zd_MDwsgyhLl4yFP4TAbtYbRXkncH-n4cPQ4rRwC6JMLy20EpAIqIlDgZJYqU7NuN7NttFSfx6PfEV5ZQDlGWkBrTKdI6MG9BhaUctBtl2jBVTSY7PYM22XNVz3dLuG4SpwnbE4Yi41qfbCKrkT1cGRWqLQzaystWmlQ12NqSe8S32L_3-QnM06QA_Twu8PeayXUBs7Kf-PNq593YGXMcZf53AXNn22-gYdz8p-/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBToQwEIZfpReObgsrBI-bNSEiK-vBBHrZVKhYhSm0A9l9e5F4IKwaTs2ffPlm5k8ppxnlIAZVCVQaRD3mnAenJHwM3DhiT1Ga3rPn6Og93Hp7j0UujSmfA-nxxR2Bu60XJPGWMf_b4JnD_lBR3gp8v1HwpmnWb-yGVHqQBhoJSASUxKJASYys-noab1djNFcfXcd3lBcaUJ6RZtBUurVkyoAOQyNKOcamrZWAQjpslXsltqzhuqffaxi3Attqg5NmmUlRC9UQBV2vzGXVmaVupEVVTAfPVMu8UP-_fspWzVbja-Dn5zhskFBqM6v8jw6uufaT5yGGl7P_6tdDsvsC2HD89A!!/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonCsihQ1tKQcEIkvyEpc1xCvXXsbwd8TKoSqFlBO9kjPM7tjymlNOYhBK4HaguhH3fDsZZXfZ3FZsIeiqu7YY7FJltfJImFFTEvKT4Fq8xSPwG2aZKsyZezmyyHx68VaUe4E7q40bC2tD7MwI8oO0oORgERARwIKlMRLdeiP8WEyRhv9ut_zOeWtBZTvSGswyrpAjhowYuhFJ0dpXK8FtDJik7wnYuc1XPb0ew2dt46EnXaTduiskQF1O95-3v0fXLFJxno8PXz_ecQGCZ31J2X9Mf0l5954k2P-kfaDec7D_BMjaqEB/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRToMwFP2VvvDoWpgQfFxmQoZM5oMJ9GWp0LEq3Ja2kPn3dosm6NTwdM9JTs659-RiigtMgY2iYVZIYK3jJY32WfwQ-WlCHpM8vydPyS7Y3AbrgCQ-TjGdCvLds-8Ed8sgytIlIeHZIdDb9bbBVDF7vBFwkLgYFmaBGjlyDR0HixjUyFhmOdK8GdpLvJktw6V47Xu6wrSSYPnJ4gK6RiqDLhysR6xmNXe0U61gUHGPzPKeKftZw3VPv9dQa6mQOQo1gc63H4Tm57R5t9Wy48aKyqEvkwn87vf_ojmZFSjc1PD5Ix4ZOdRST8r949prnXqjZWzj91P4ErZjtvoAWwHspA!!/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZKxTsMwEIZfxUtGaieBKIxVkSJCS8qASLwgKzbGEJ9T-xLB2xMKQ9UWlMn6pU_f-X4d5bSmHMRotEDjQHRTbnj2vM7vsrgs2H1RVTfsodgmt5fJKmFFTEvKD4Fq-xhPwHWaZOsyZezq25D4zWqjKe8Fvl4YeHG0HhZhQbQblQerAIkASQIKVMQrPXT78WE2RhvzttvxJeWtA1QfSGuw2vWB7DNgxNALqaZo-84IaFXEZrlnYsc1nPZ0vgawctLg4CEQdGRUIJ2ftY90VgU0bcTOO_7_UMVmDTHT6-H3FiL2oz4o8Y-tTrn-nTc55p9pN9qnPCy_AJReaZ8!/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT4NAEIX_CheOdpZFCR6bmpBiK_VghL2YDax0FWbp7kD037s2xjRWDafJS755M_MGBJQgUE66laQNys7rSiRPm_Q2ifKM3WVFccPusx1fX_IVZ1kEOYhToNg9RB64jnmyyWPGrj4duN2uti2IQdL-QuOzgXJcuEXQmklZ7BVSILEJHElSgVXt2B3Hu9kYVPrlcBBLELVBUm8EJfatGVxw1EghIysb5WU_dFpirUI2y3sm9jOG85x-j8GNg99HzTuhMb1ypOuQfbf9P7Zgs3y1rxa_Ph6ySWFj7ElUf-x-zg2vokopfY-7qX9M3fIDmMWH1Q!!/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJfT4MwFMW_Ci88uhYmBB-XmRCRyXwwgb4sFWqtwm3XXsj89tbFJYtTw9PNSX73zzm5hJGaMOCTkhyVBt573bB0V2b3aVTk9CGvqlv6mG_ju-t4HdM8IgVh50C1fYo8cLOM07JYUpp8TYjtZr2RhBmOr1cKXjSpx4VbBFJPwsIgAAMOXeCQowiskGN_XO9mY6RRb_s9WxHWakBxQFLDILVxwVEDhhQt74SXg-kVh1aEdNbsmdjPGC5z-j0GNxp_j_AWrB5RgZzlpdODcKjakJ76Q3rq__-Qis5aoHy18P0DIZ0EdNqehfeHm0vOvLMmw-zjkDwn_VSuPgHoJuHc/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBTsMwEER_JZccqbcpicKxKlJESEk5ICW-IJMY1zRZu7YTlb_HFJAqWlBOq5GeZndGSyipCEU2SsGcVMg6r2uaPBfpfTLPM3jIyvIWHrNNdHcdrSLI5iQn9BQoN09zD9wsoqTIFwDxp0Nk1qu1IFQzt72S-KpINczsLBBq5AZ7ji5g2AbWMccDw8XQHdfbyRip5dt-T5eENgodPzhSYS-UtsFRowvBGdZyL3vdSYYND2GS90Tsdw3nPV2uwQ7a38N9BM2anUTxZb-VWnsxKVirem6dbEL4MQvhotn_J5YwaZv00-D3d4QwcmyVOan1j5znnN7ROnXp-yF-ibuxWH4ADlfYnA!!/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJBT4QwEIX_Si8c3Q6sEDxu1oSIrKwHE-hlU6HWKkzZtpD131s3GjeuGk6Tl3x5M-9lKKMVZcgnJblTGnnndc2SXZHeJmGewV1Wltdwn22jm8toHUEW0pyyU6DcPoQeuFpGSZEvAeIPh8hs1htJ2cDd84XCJ02rcWEXROpJGOwFOsKxJdZxJ4gRcuyO6-1sjNbqZb9nK8oajU4cHK2wl3qw5KjRBeAMb4WX_dApjo0IYJb3TOxnDec9_V6DHQd_j_ARFE5aNQrlrDSt7oV1qgngyyGAb4f_jylh1grlp8HPPwhgEthqc1LgH4nOueGV1alL3w7xY9xNxeod7Agreg!!/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBT4NAEIX_CheOdhcqBI9NTYhIpR5MYC_NFsbtWpiluwup_9610YRYNZwmL_nyZt7LEEZKwpCPUnArFfLW6YrFuzx5jIMspU9pUdzT53QbPtyG65CmAckImwLF9iVwwN0yjPNsSWn06RDqzXojCOu5PdxIfFWkHBZm4Qk1gsYO0HocG89YbsHTIIb2st7Mxkgl304ntiKsVmjhbEmJnVC98S4arU-t5g042fWt5FiDT2d5z8R-1nDd0-81mKF394CLUB-4FrDn9XFenkZ1YKysffrt4dOpx_8HFXTWEummxq9f8OkI2Cg9KfGPVNdcf2RVYpP3c7SP2jFffQCwwprd/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJBT4NAEIX_yl442l2oEDw2NSEilXowgb2YFUa6CrPb3YXUf-_aaNK0ajhNXvLlzbyXoZxWlKOYZCecVCh6r2uePBfpfRLmGXvIyvKWPWbb6O46WkcsC2lO-SlQbp9CD9wso6TIl4zFXw6R2aw3HeVauN2VxFdFq3FhF6RTExgcAB0R2BLrhANioBv743o7G6O1fNvv-YryRqGDg6MVDp3Slhw1uoA5I1rwctC9FNhAwGZ5z8TOa7js6fca7Kj9PeAj6NE0O2GBKNOCmZepVQNYJ5uA_fgE7Nzn_8NKNmuR9NPg908EbAJslTkp8490l5x-53Xq0o9D_BL3U7H6BG9twao!/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MCD4uMyEik_lgAn1ZKlSsg9uOXsj895ZFk2VTw-NpTs6550sppwXlIEbVCFQaROt0yaNdFj9GfpqwpyTP79lzsg0eboN1wBKfppSfG_Lti-8Md8sgytIlY-GUEPSb9aah3Ah8v1HwpmkxLOyCNHqUPXQSkAioiUWBkvSyGdpTvZ1to6X6OBz4ivJKA8oj0gK6RhtLThrQY9iLWjrZmVYJqKTHZmXPtF1iuOb0OwY7GHePdBNqXe2JMEYrwKln3qpad9Kiqjz2kzS9XSb9f1zOZlW5NIfg-194bJRQ6_4M6B8Lr31mz8sY489j-Bq2Y7b6Al_bIJM!/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJfT4MwFMW_Sl94dC1MCD4uMyEik_lgAn1ZKlRWB7esvZD57a2L_yJqeGpO8ss595yUclpQDmJUjUClQbROlzzaZfFt5KcJu0vy_JrdJ9vg5jJYByzxaUr5dyDfPvgOuFoGUZYuGQvfHAKzWW8aynuB-wsFT5oWw8IuSKNHaaCTgERATSwKlMTIZmjP8XY2Rkv1fDzyFeWVBpQnpAV0je4tOWtAj6ERtXSy61sloJIem-U9E_s5w3Sn32ewQ-_uka7CKKHWhlR7WR1aZXFWqVp30qKqPPZh5LGJ0f-n5WxWknKvgfdf8RXyOecf_aZcf-BljPHLKXwM2zFbvQILA_5q/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBTsMwEER_xZccqR0HonCsihQRWlIOiMQXZCXGdRuvU3sbwd8TIg4VBZTTaqS3M6tZKmhFBcjBaInGgexGXYv0dZ09pHGRs8e8LO_YU77l99d8xVke04KKc6DcPscjcJvwdF0kjN18OXC_WW00Fb3E3ZWBN0er0yIsiHaD8mAVIJHQkoASFfFKn7opPszGaG32x6NYUtE4QPWOtAKrXR_IpAEjhl62apS274yERkVslvdM7GcNlz39XsPeOT_r_NZZFdA0EZtW_o8r2SxPM04P35-O2KCgdf6soj9uvuT6g6gzzD6SbrAvWVh-AvNRjNE!/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFBT8MwDIX_Si49sqQZrcpxGlJF6eg4ILW5TKENJaN1usSrxr-nGyBNDEQutp70-dl5oYKWVIAcdStRG5DdpCsRb_LkPg6zlD2kRXHLHtM1v7vmS87SkGZUnAPF-imcgJs5j_Nszlh0dOB2tVy1VAwSX680vBha7mduRlozKgu9AiQSGuJQoiJWtfvutN55Y7TS291OLKioDaA6IC2hb83gyEkDBgytbNQk-6HTEmoVMC9vT-xnDJc5_R7D1hj7XT0e0ZheOdR1wI4jn_Wf1QXzctZTt_D16wEbFTTGnsX1x_2X3PAmqgST90P0HHVjvvgAmvfhwA!!/

Shipping in Commercial Trade Zones

The Neiman Marcus Group freight terms are F.O.B. Consolidator, Vendor Paid Freight for shipments originating in the following Commercial Trade Zone areas.

New York/New Jersey Metro Area

F.O.B. Consolidator, Vendor Paid Freight terms apply on shipments originating from zip codes
070 --- 079
086 --- 089
100 --- 108
110 --- 118
and shipping to the Neiman Marcus Consolidator, The Gilbert Company 1000 Riverside Dr. Keasby, NJ 08832

F.O.B. Neiman Marcus ECDC, Vendor Paid Freight terms apply on shipments originating from zip codes
070 --- 079
086 --- 089
100 --- 108
110 --- 118
and shipping to the Neiman Marcus East Coast Distribution Center (ECDC), 600 Research Dr., Pittston, PA 18640.

 

Los Angeles Metro Area

F.O.B. Consolidator, Vendor Paid Freight terms apply on shipments originating from zip codes
900 --- 908
910 --- 918
926 --- 928
and shipping to the Neiman Marcus Consolidator, Performance Team - West, 12816 Shoemaker Ave., Santa Fe Springs, CA 90670.

 

 

Dallas/Ft.Worth Metro Area

Neiman Marcus Direct Shipments:

F.O.B. Neiman Marcus Direct Fulfillment Warehouse, Vendor Paid Freight terms apply on shipments originating from zip codes
750 --- 753
760 --- 761
and shipping to the Neiman Marcus Warehouse (PNDC), 4123 Pinnacle Point, Dallas, TX 75211.