1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToQwFPwVLhzdFlbJejRrgiIrGGMWezFNqd3nQtulhRi_3pZ4WmTDqX1vXmc68xBBFSKSDiCoBSVp4-p3knzkm6ckylL8nBbFPX5Jy_jxOt7GOI3QK5coQ-TCUIE9C3ydTuQOEaak5d8WVbIVSptgrKUNMbizk3-6ITYH0BqkCGrF-tZNGD8yKGA8oLIONGVHDzdg7DzileNut90JRDS1hyuQnwpVU3JUzVPMIme-i_Itcr5v13GSZ2uMbxb5th2tuStb3QCVjIe4X5lVINTg4vB_G3WNpZYHHRd9M0bk0pi0ZswuonOZTFqX1-p2_78er2GR8Vq13FhgIfYv9DHdb8zDT873Zetuv3spBiE!/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNT4QwEP0r7IGj28IqWY9kTVBkBWMM2ItpSmXHhbbQQoy_3kL2oshmL9PMR9-b9wYRVCAi6AAVNSAFrW3-RoL3ZPsYeHGEn6I0vcPPUeY_XPs7H0ceeuECxYicGUrxiAKfbUtCRJgUhn8ZVIimkko7Uy6Mi8G-nTjxulgfQCkQlVNK1jd2Qo8jgwTGHSpKR1F2HNs1aLPcGZn9br_bV4goag5XID4kKubgqFiGWOz80Z1mr57VfbvxgyTeYHxzkW7T0ZLbtFE1UMG4i_u1XjuVHKwd424TrzbUcKfjVV9PFlk3ZqUFsRfBWU9mpfNntbf_n4-XMAWL1fbQ8ZO_F1hRyoZrA8zF9vsUfmOoY5Rv9f13wvOsybMkDFerHznIQDo!/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHRToMwFP2V7oHHrYUpmY9kJigywRgD9sU0UFkdtB0taPx6L2RPbiw8Nfee23PuORdTnGMqWS8qZoWSrIb6nfof8ebJd6OQPIdJck9ewtR7vPG2Hgld_MoljjC9MpSQgUV8HY80wLRQ0vIfi3PZVEobNNbSOkTA28qTrkPMXmgtZIVKVXQNTJhhpFei4IjJEmlWHAa4FsZOI4Oy1-62uwpTzex-KeSnwvk5Oc6nKSaRf76T9M0F33drz4-jNSG3s3zblpUcykbXgsmCO6RbmRWqVA9xDLuNusYyy1HLq64eI4I0zloTZmfRQSZnretnhdtf1uOlALZOgx_eGrREkn8jq9DYnxFIqRpurCgcAj_A5mUmfQizjXn4jXmWNlkaB8Fi8QcVJmFQ/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFfT4MwFMW_SvfA49aOKZmPZCboZIIxZtgX05Ta1UHb0UKMn94L8WmThafm_snv9JyLKS4w1axTknllNKugfqfRR7p-ipbbhDwnWXZPXpI8fLwJNyFJlvhVaLzF9MpSRnqK-jqdaIwpN9qLb48LXUtjHRpq7QOi4G30n25A3EFZq7REpeFtDRuuX-mM4gIxXSLL-LEfV8r58UmvHDa7zU5iapk_zJX-NLi4hONiHDE6OfOd5W9L8H23CqN0uyLkdpJv37BSQFnbSjHNRUDahVsgaTqIo__boOs88wI1QrbVEBGkcdEaMTsJB5lctK6fFW7_v54oFdBaC35E49Ac1WyIjB-YlsJNCqU0tXBe8YAADayO0-wx2a_dw08q9nm9z9M4ns1-ARoJ-tM!/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFNT4QwEP0r3QNHt4VVsh7JmqDICsYYsBfTQO2OC22Xdonx11uI8SCy7mUm85H35r3BFJeYStaDYBaUZI2rX2j4mq7vQz-JyUOcZTfkMc6Du8tgE5DYx09c4gTTE0sZGVDg_XCgEaaVkpZ_WFzKViht0FhL6xFwuZPfvB4xO9AapEC1qo6t2zDDSq-g4ojJGmlW7YdxA8bOTwbmoNtutgJTzezuAuSbwuUUHJfzELOTX7qz_Nl3uq9XQZgmK0KuztJtO1ZzV7a6ASYr7pHj0iyRUL2zY7ht5DWWWY46Lo7NaJFzY9KaEXsWnPNk0jr9Vvf7v_l4DWNAulM91LxDSv_c968dtWq5sVB5xEGMYYqj93GxNrefKS_ytsjTKFosvgBCsD-z/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFBTsMwEPyKe8iR2k2hKseqSIGSkiCEGnxBlrO4SxPbjZ0K8Xqc0BMlVS9r7e5oxjNLOS0o1-KASng0WlShf-Oz93T-OJusEvaUZNkde07y-OE6XsYsmdAX0HRF-RlQxjoW_Nzv-YJyabSHL08LXStjHel77SOG4W30UTdibovWolakNLKtA8J1kINBCUToklghd926QueHN51y3KyXa0W5FX57hfrD0OKUnBbDFIObP76z_HUSfN9O41m6mjJ2c5Fv34gSQlvbCoWWELF27MZEmUOIo_tbr-u88EAaUG3VRxTSOBkNmL2ILmRyMjp_1nD7__WgxL6QWvyG7CxI18uqFkuoUIO7KJrS1OA8yogFur6c57S7ZDN3998pbPJ6k6eLxWj0A0z6930!/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHLTsMwEPwV95AjtZPSqhyrVgqElhQhlOALshzjLk1sN3bC4-txAhISJVUva-3uaMYziynOMVWsBckcaMVK3z_R2fN6fjsLk5jcxWm6IvfxNrq5jJYRiUP8IBROMD0BSknHAq-HA11gyrVy4t3hXFVSG4v6XrmAgH9r9aMbELsDY0BJVGjeVB5hO0irgQvEVIEM4_tuXYJ1w5tOOao3y43E1DC3uwD1onF-TI7zYYrBzR_f6fYx9L6vJtFsnUwImZ7l29WsEL6tTAlMcRGQZmzHSOrWx9H9rde1jjmBaiGbso_Ip3E0GjB7Fp3P5Gh0-qz-9v_riQL6gir2HbI1gtteVjZQiBKU8HpTEpIOYs9KqdCVsA54QDxzX07SB-SX3uzjbG6vP9ci21bZ6uNtMRp9AXKiqUM!/
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/jZHLbsIwEEV_xSyyLDahRHSJQEpLoaGqKlJvKiuZmimJbWKHPr6-TmBVCGIz1jw0x_cO5TSlXIk9SuFQK1H4_I1H74vxYzSYx-wpTpIZe45X4cNtOA1ZPKAvoOic8gtDCWu24OduxyeUZ1o5-HY0VaXUxpI2Vy5g6N9KHbkBsxs0BpUkuc7q0k_YZmSvMQMiVE6MyLZNu0DrujsNOayW06Wk3Ai3uUH1oWl6upym3Ss6O_90J6vXgdd9NwyjxXzI2Ogq3a4SOfi0NAUKlUHA6r7tE6n33o7mby3XOuGAVCDrorXIu3FS6hB71TrvyUnp8ln97c_zIMc2kFIcTLYGMttiZY05FKjA88ajiAirPHFXYwXHK1xhWK5LsA6zgHlIGy6SAnaWZLbxemzvfxewXpXr2c_XpNf7A9Lrl1I!/
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/jZFNU8IwEIb_Sjj0KEmLMnhkYKaKYHEcp7UXJ5OuYaVNQpPix683rXgRy3DZzH7MPnnfpTnNaK74HiV3qBUvff6cj1-Wk7txuIjZfZwkc_YQr6Pby2gWsTikj6DoguYnhhLWbsG33S6f0lxo5eDD0UxVUhtLuly5gKF_a3XgBsxu0BhUkhRaNJWfsO3IXqMAwlVBDBfbtl2idf2dlhzVq9lK0txwt7lA9appdrycZv0rejt_dCfrp9Drvh5F4-VixNjVWbpdzQvwaWVK5EpAwJqhHRKp996O9m8d1zrugNQgm7KzyLtxVOoRe9Y678lR6fRZ_e3_50GBXSAV_zHZGhC2w8oGCyhRgedNQkZ-na1h12ANh0ucYVqhK7AORcA8qAsnaQHrpZltnE7szdcS0nWVzj_fp4PBN_T46hQ!/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFdT8IwFIb_SrnYpbQMJXpJIJkiOIwxzN6Ypq3lyNaWtZsfv96uegWOcNPmfPR9et6DKS4w1awFxTwYzcoQv9DJ6_L6fjJaZOQhy_M5eczW6d1lOktJNsJPUuMFpieactKpwPt-T6eYcqO9_PS40JUy1qEYa58QCHet_7gJcVuwFrRCwvCmCh2ua2kNcImYFsgyvuvKJTjfX-nIab2arRSmlvntBeg3g4tjcVz0S_RWDubO18-jMPfNOJ0sF2NCrs6a29dMyBBWtgSmuUxIM3RDpEwb7Oj-FrnOMy9RLVVTRouCG0epnmHPkgueHKVOrzXs_n-eFBAPVLFfk52V3EWsakDIErQMPME8Qy0rQUTcWV4JU0nngSck6MfjJCQ8OIDYXba5drffS7lZV5v518d0MPgBGyyebg!!/
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/jZFNU8IwEIb_Sjj0KAlFGDwyMFNFsDiO05qLk0nXstImoUnx49ebFk9iO1yS2Y-8T_ZdymlKuRJHzIVDrUTh4xc-fV3P7qejVcQeojhessdoG95dh4uQRSP6BIquKO9pilmjgu-HA59TLrVy8OloqspcG0vaWLmAob8r9csNmN2hMahykmlZl77DNi1HjRKIUBkxQu6bcoHWdVcaclhtFpucciPc7grVm6bpuThNuyU6K3_mjrfPIz_3zTicrldjxiYXze0qkYEPS1OgUBICVg_tkOT66O1o_tZyrRMOSAV5XbQWeTfOUh3DXiTnPTlL9a_V7_5_HmTYHqQUJ5OtAWlbbF5jBgUq8LzZJCRWFHCq6J1HG105_-Ai2zJdgnUoA-ZR7dHLC1gPz-yjZGZvv9eQbMtk-fUxHwx-AEOWk2A!/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFPT4MwGMa_Snfg6FqYknkkM0GRCcYYsBfTtJXVQdvRshg_vS3uJLLs1Lx_8nv6PC_EsIZYkqNoiBVKktbVbzh-z9ePcZil6Cktijv0nJbRw3W0iVAawhcuYQbxmaUCeYr4PBxwAjFV0vIvC2vZNUobMNbSBki4t5cn3QCZndBayAYwRYfObRi_clSCckAkA5rQvR-3wtj5iVeO-u1m20Csid1dCfmhYD2Fw3oeMTv547soX0Pn-3YVxXm2QujmIt-2J4y7stOtIJLyAA1LswSNOro4_N9GXWOJ5aDnzdCOEbk0Jq0ZsxfhXCaT1vmzutv_r8eZ8DTV_ybGKGgVHZHOJePmolSY6rixggbI4bzXeZzep9Xa3H_nvCq7qsyTZLH4AZ4Ks2Y!/
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/jVFNU8MgFPwr9JCjhaaaqcdOOxONqanjOIlcHAYwxSZAA40fv15IPRkTe2L27Ztddh_EsIBYklaUxAolSeXwM45e0sVdNEtidB9n2Ro9xNvw9jJchSiewUcuYQLxyFKGvIp4OxzwEmKqpOUfFhayLpU2oMPSBki4t5E_vgEyO6G1kCVgih5rt2H8SqsE5YBIBjShe09XwthhxjuHzWa1KSHWxO4uhHxVsOiLw2JYYpD5lTvbPs1c7ut5GKXJHKGrs3LbhjDuYK0rQSTlATpOzRSUqnV1-L91vsYSy0HDy2PVVeTa6I0Gwp4l5zrpjcbP6m7_tx9nwqup5tQYo6BStJN0KRk3_5BnVMZUzY0VNEDOyxcxKDdKQr2P84W5-Up5vq3z9ef7cjL5BuZOwQ0!/
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/jZHNbsIwEIRfxRxyBJvQInpEIKWl0FBVFakvlWW7wSWxTezQn6fvOnCCBuVkrXc1384spjjDVLODyplXRrMC6jc6fl9OHsfDRUKekjSdk-dkHT_cxLOYJEP8IjVeYHplKCVBRX3u93SKKTfay2-PM13mxjrU1NpHRMFb6RM3Im6rrFU6R8LwuoQJF0YORnGJmBbIMr4L7UI5394J5LhazVY5ppb5bV_pD4OzS3GctUu0ds58p-vXIfi-G8Xj5WJEyG0n375iQkJZ2kIxzWVE6oEboNwcII6wW8N1nnmJKpnXRRMRpHHx1WK2kxxkcvF1_axw-_95UqigZqpjYoKjwvBGElwKCSiANFcOvdNgofLjdn1UWwGbiE7hCVNK5xWPCFBDJK3UiHSj2l2ymbj736XcrMvN_Odr2uv9AekVKBk!/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVFBT4MwGP0r3YGja2FK5pHMBEUmGGPAXkxTalcHbUcLMf56C9lJxsKped_78l7f-yCGJcSS9IITK5QktcMfOPxMt8-hn8ToJc6yB_Qa58HTbbALUOzDNyZhAvGVpQwNKuL7dMIRxFRJy34sLGXDlTZgxNJ6SLi3lWdfD5mD0FpIDipFu8ZtmGGlV4IyQGQFNKHHga6FsfPM4By0-92eQ6yJPdwI-aVgORWH5bzELPMvd5a_-y73_SYI02SD0N2i3LYlFXOw0bUgkjIPdWuzBlz1ro7hb6OvscQy0DLe1WNFro3JaCbsIjnXyWR0_azu9pf9WCXGlKDTFDBKiSW14h1b1EalGmasoB5yMh66JKOPcbE1j78pK_KmyNMoWq3-AO-9yvY!/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFdT4MwFP0rfeHRtTAl89HMBEUmGGOGfTFNqV0d3Ha0EOOvtxAfzJC5p96vnnPPuZjiElNgvZLMKQ2s9vkrjd-y1UMcpgl5TPL8ljwlRXR_Ga0jkoT4WQBOMT0xlJMBRX0cDvQGU67BiU-HS2ikNhaNObiAKP-28MMbELtTxiiQqNK8a_yEHUZ6rbhADCpkGN8P7VpZN98ZmKN2s95ITA1zuwsF7xqXU3BczkPMdo5058VL6HVfL6M4S5eEXJ2l27WsEj5tTK0YcBGQbmEXSOre2zHsNvJax5xArZBdPVrk3ZiUZsSeBec9mZROn9Xf_m8-w1oHovVQv_b614ZKN8I6xQMy_W_2yXZl774ysS0aH30DIcT0Jw!!/
2
Partner RelationsPartner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFNT4MwHMa_SnfguLUwJfNIZoIiE4wxYC-mKZXVQdu1hRg_vYWYHWQsOzX_l_6ePk8hhiXEgvS8JpZLQRpXv-PwI908hX4So-c4y-7RS5wHjzfBNkCxD1-ZgAnEF5YyNFD41_GII4ipFJZ9W1iKtpbKgLEW1kPcnVr86XrI7LlSXNSgkrRr3YYZVnrJKQNEVEARehjGDTd2fjIoB3q33dUQK2L3Sy4-JSyncFjOI2Yn_3xn-ZvvfN-tgzBN1gjdXuXbalIxV7aq4URQ5qFuZVaglr2LY3jbqGsssQxoVnfNGJFLY9KaMXsVzmUyaV3-Vvf35_UU0VYw7VAndqPAEpzpXxFPJVtmLKcemtz30AxXHeJiYx5-UlbkbZGnUbRY_AIyXHES/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT4MwFIX_Cnvg0bUwJfORzARFJhhjwL6YBmpXB21pCzH-esuyZHGMhafm9tx8t-fcAgQKgDjuGcWGCY5rW3-g4DNZPwdeHMGXKE0f4GuU-U-3_saHkQfeCAcxQFeaUjhQ2HfbohCgUnBDfgwoeEOF1M6h5saFzJ6KH-e6UO-YlIxTpxJl19gOPbT0gpXEwbxyJC73g1wzbaaVYbKvtpstBUhis7th_EuAYgwHxTRiUjnznWbvnvV9v_KDJF5BeDfLt1G4IrZsZM0wL4kLu6VeOlT0No7hbYe52mBDHEVoVx8ismmMribMzsLZTEZX19dqd395nsTKcKIs6sQ-z9uKbccUOWY_I6ZKNEQbVrpwxL_wWf7z5T7K1_rxNyF51uRZEoaLxR9gH9py/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFfT4MwFMW_Cnvg0bUwXeYjmQmKTDDGDPtimlK7Orjt2rIYP71lWfYgMvfU3D85p-d3EUEVIkD3UlAnFdDG129k_p4vHudRluKntCju8HNaxg_X8TLGaYReOKAMkTNLBe5V5OduRxJEmALHvxyqoBVK2-BQgwux9K-Bo2-I7UZqLUEEtWJd6zdsv7JXkvGAQh1oyrb9uJHWjU9659isliuBiKZucyXhQ6FqKI6qcYnRya_cRfka-dy3s3ieZzOMby7K7QytuS9b3UgKjIe4m9ppINTe4-j_dvC1jjoeGC665oDI0xi0RsJeJOeZDFrnz-pv_7efpsYBN17qpM18S8EJIBU9QsN3nTT8iP8CUrVquXWShXhgEeL_LfQ2XS_s_XfO12W7LvMkmUx-AIcPByU!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFfT8IwFMW_ynjYo7QMJfhIMJnicDPGMPtimu5armxtaTti_PR2xPDgnPLU3D_5nZ5zCSMlYYofUHKPWvE61C9s9prN72eTVUof0jy_oY9pkdxdJsuEphPyBIqsCPtjKacdBd_3e7YgTGjl4cOTUjVSGxcda-VjiuG16ls3pm6LxqCSUaVF24QN160cNAqIuKoiw8WuG9fo_PCkU07sermWhBnutxeo3jQp-3BSDiMGJz9858XzJPi-niazbDWl9Oos397yCkLZmBq5EhDTduzGkdSHEEf3t6Ou89xDZEG29TGikEavNWD2LFzIpNf6-6zh9r_rGW69AhtQJ3YDVmyDLjo4JShbrKBGBe6smCrdgPMoYtrjx_Qfvtmlm7m7_cxgUzSbIlssRqMv11-eKw!!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFbT8IwFP4r42GP0jKU4COBZIrgMMZs9sU027Ec2drSdnj59XaEkOgY4ak5_U6-2yGMZIRJvkPBHSrJSz-_stHbYvwwGsxj-hgnyYw-xavo_jqaRjQekGeQZE7YmaWENiz4sd2yCWG5kg6-HMlkJZS2wX6WLqToXyMPuiG1a9QapQgKldeV37DNyk5hDgGXRaB5vmngEq3rRhrlyCynS0GY5m59hfJdkaxNTrJuik7kX-5k9TLwuW-H0WgxH1J6c1FuZ3gBfqx0iVzmENK6b_uBUDtfR-Ntr2sddxAYEHW5r8i30frqCHsRne-k9XX-rP72p_U0N06C8VRH7gpMvva6aOHYoKixgBIldOAGtjUaOFzngiILVYF1mIe05SCk5x2cxv840Js4Hdu7nwWkqyqdfX9Oer1f0GefiQ!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFBTsMwEPyKe8iR2k2hKseqSIGQkiCEGnxBxlkS08R2bbdCvB67QhwIqXKyZnc9szOLKS4xlewoauaEkqz1-IUuXrPl_WKWJuQhyfMb8pgU8d1lvI5JMsNPIHGK6ZmhnAQW8bHf0xWmXEkHnw6XsquVtuiEpYuI8K-RP7oRsY3QWsgaVYofOj9hw8hRCQ6IyQppxneh3QrrhjtBOTab9abGVDPXXAj5rnDZJ8flMMVg54_vvHieed_X83iRpXNCrkb5doZV4GGnW8Ekh4gcpnaKanX0cYTdTrrWMQfIQH1oTxH5NHqlAbOj6HwmvdL5s_rb_6-nmXESjKf65e7A8MbrCgvICb4DFzIMi7TsDVoPRkVVqQ6s_x-RnkZERmjoXbJd2tuvDLZFty2y1Woy-QbnuYIz/
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/jVFdT8IwFP0r5WGJPkDLUIKPBJIpgsMYw9yLKVsZdV1b2g6FX-8dGh-cwz01536cc-4pjnGEY0n3PKOOK0kF4Jd4-Dof3Q_7s4A8BGE4JY_B0r-78ic-Cfr4iUk8w_GZoZBULPxtt4vHOE6UdOzD4UgWmdIWnbB0HuHwGvmt6xG75VpzmaFUJWUBE7Ya2SueMERlijRN8qotuHXNnUrZN4vJIsOxpm7b5XKjcFQnx1EzRWPn193h8rkPd98M_OF8NiDkutXdztCUASy04FQmzCNlz_ZQpvYQR-XtpGsddQwZlpXiFBGkUSs1HNuKDjKplc5_K_z933qaGieZAaof7oKZZAu63DLkeJIzV2VYGRF0zQQAWGOm-xWxEoeNKJVRVOQHgWy5Bm-QjEUXekPtZatYU1UwC1oeqfnxyP9-YK29H50Hq5G9Pc7Zalmspof3cafzCbi_I50!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPU8IwEMW_Sjj0KAlFGTwyMFNFsDiO05qLE9OlRNokJCn--fQmjMPBWuSUedmd99t9iynOMZVsL0rmhJKs8vqZjl4W47vRYJ6Q-yRNZ-QhWcW3l_E0JskAP4LEc0xPNKUkuIi33Y5OMOVKOvhwOJd1qbRFBy1dRIR_jfzhRsRuhNZClqhQvKl9hw0teyU4ICYLpBnfhnIlrOuuBHJsltNlialmbnMh5FrhvG2O826LzsqvvdPV08DvfT2MR4v5kJCrs_Z2hhXgZa0rwSSHiDR920el2vs4wmwHrnXMATJQNtUhIp9G66tj2bPsfCatr9Nn9bf_m6eZcRKMtzp612D4xnOFBeQE34ILGYZBKvYKlRc4XzfmqBDj7qzwClWD9Y4RaVEj8j81Ii2q3ibZ2N58LSBb1dns833S630D7989lQ!!/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFfT8IwFMW_SnnYo7QMJfhIMJnicDPGMPtiandXKltb2rIQP70dMT44R3hq7p_8Ts-5mOICU8VaKZiXWrE61G909p7OH2eTVUKekiy7I89JHj9cx8uYJBP8AgqvMD2zlJGOIj_3e7rAlGvl4ehxoRqhjUOnWvmIyPBa9aMbEbeVxkglUKn5oQkbrltpteSAmCqRYXzXjWvp_PCkU47terkWmBrmt1dSVRoXfTguhhGDkz--s_x1EnzfTuNZupoScnORb29ZCaFsTC2Z4hCRw9iNkdBtiKP720nXeeYBWRCH-hRRSKPXGjB7ES5k0mudP2u4_f96hlmvwAbULxuOBpQDpKvKgUd8y6yAjxCluyiiUjfgvOQR6bEjcoZtdslm7u6_UtjkzSZPF4vR6Btv8EKf/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHRTsIwFP2V8rBHaRlK8JFAMkVwGGOYfTG1u5TK1pa2Q_Dr7Qgx0TnCU3PuuTmn51xMcYapYjspmJdasSLgVzp4mw0fBr1pQh6TNJ2Qp2QR31_H45gkPfwMCk8xPbOUklpFfmy3dIQp18rD3uNMlUIbh45Y-YjI8Fp18o2IW0tjpBIo17wqw4arV3ZackBM5cgwvqnpQjrfztTOsZ2P5wJTw_z6SqqVxllTHGftEq3Mn9zp4qUXct_248Fs2ifk5qLc3rIcAixNIZniEJGq67pI6F2oo_7b0dd55gFZEFVxrCi00Ri1hL1ILnTSGJ0_a7j9_36GWa_ABqkfbdgbUA6QXq0ceMTXzAp4D1UGjhdMlkiqbSXt4aLGcl2C85JHpGEVkXariPy2MptkOXR3XzNYLsrl5PA56nS-AXnPpa8!/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFPT4MwGMa_CjtwdC1MyTySmaDIBGMM2ItpSsfqoC1tIcZPb0uMB5Flp-b9k9_T53kBAhVAHI-swYYJjltbv6HoPds-RkGawKckz-_gc1KED9fhLoRJAF4oBylAZ5Zy6Cjso-9RDBAR3NBPAyreNUJqb6q58SGzr-I_uj7URyYl441XCzJ0dkO7lVEwQj3Ma09icnLjlmmzPHHKodrv9g1AEpvjFeMHAao5HFTLiMXJH9958RpY37ebMMrSDYQ3F_k2CtfUlp1sGeaE-nBY67XXiNHG4f426WqDDfUUbYZ2isimMWstmL0IZzOZtc6f1d7-fz2JleFUWdQv-4D7i7KoRUe1YcSHM4gPHUSeknKr778yWhZdWWRxvFp9A6Ua36E!/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFfT4MwFMW_Cnvg0bUwJfORzARFJhhjwL6YCpXVwW3XFjR-egsxexBZ9tTcP_mdnnMRQQUiQHteU8MF0MbWLyR4Tdb3gRdH-CFK0xv8GGX-3aW_8XHkoScGKEbkxFKKBwr_OBxIiEgpwLAvgwpoayG1M9ZgXMztq-BX18V6x6XkUDuVKLvWbuhhpRe8ZA6FypG03A_jhmszPxmUfbXdbGtEJDW7Cw7vAhVTOCrmEbOTP77T7Nmzvq9XfpDEK4yvzvJtFK2YLVvZcAolc3G31EunFr2NY_jbqKsNNcxRrO6aMSKbxqQ1Y_YsnM1k0jp9Vnv7__UkVQaYsqgj-5O9caBKnxVIJVqmDS9dPCG5-EiS-yhf69vvhOVZm2dJGC4WP5rP1NM!/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHBToQwFPyVXji6LayS9WjWBEVWMMYs9mKaUrt14bVLCzF-vYV4MCIbTu178zrTmYcpLjEF1ivJnNLAal-_0vgt2zzEYZqQxyTPb8lTUkT3l9E2IkmInwXgFNMzQzkZWNTH6URvMOUanPh0uIRGamPRWIMLiPJnCz-6AbEHZYwCiSrNu8ZP2GGk14oLxKBChvHjANfKunlkUI7a3XYnMTXMHS4UvGtcTslxOU8xi_zxnRcvofd9vY7iLF0TcrXIt2tZJXzZmFox4CIg3cqukNS9j2P426hrHXMCtUJ29RiRT2PSmjG7iM5nMmmdX6vf_f963hBYo1s30izKoNKNsE7xMY3fj80x2W_s3Vcm9kXjb9-WCoRC/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFBTsMwEPyKe8iR2k2hKseoSIGSkiCEGnxBxjGpabJ2badCvB4nqipESOlpNburmZ1ZTHGOKbC9LJmTCljl8QudvSbz-9lkGZOHOE1vyGOchXeX4SIk8QQ_CcBLTE8spaRlkR-7HY0w5Qqc-HQ4h7pU2qIOgwuI9NXAQTcgdiO1llCiQvGm9hu2XdkryQViUCDN-LYdV9K64UmrHJrVYlViqpnbXEh4Vzjvk-N8mGJw8st3mj1PvO_raThLllNCrs7y7QwrhIe1riQDLgLSjO0YlWrv42hv63StY04gI8qm6iLyafRaA2bPovOZ9Fqn3-p__7eeNwRWK-M6GpxztEFGvUmwCtAxeQ-dafjx8H9zKlQtrJO8S-yHQEDOENDbeD23t1-JWGf1OkuiaDT6BqBAWnU!/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xT3kSO2mUJVjVaRASUkQQgm-IMsxrmmydm2nQnw9TgQIUVJ6sta7mrcziykuMQW2V5J5pYHVoX6is-d0fjubrBJyl2TZFblP8vjmPF7GJJngBwF4hemRoYx0Kup1t6MLTLkGL948LqGR2jjU1-AjosJr4ZMbEbdRxiiQqNK8bcKE60b2WnGBGFTIML7t2rVyfrjTkWO7Xq4lpob5zZmCF43LQ3FcDksMdn75zvLHSfB9OY1n6WpKyMVJvr1llQhlY2rFgIuItGM3RlLvQxzdbj3XeeYFskK2dR9RSOPga8DsSXIhk4Ov42cNt_-bFwyBM9r6XgaXUoCwrEZWt76Lrud_HUCB87bl3_v_G1elG-G84n1wPzgROZ1jtkkxd9fvqSjypsjTxWI0-gDiCcAY/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFfT8IwFMW_SnngUdoNJfhIMJnO4WaM2eyLaboyrmxtaQtRP73t9MGIIzw1909-p-dcTHGFqWQHaJgDJVnr6xc6e83m97MoTchDkuc35DEp4rvLeBmTJMJPQuIU0xNLOQkUeNvt6AJTrqQT7w5XsmuUtqivpRsT8K-RP7pjYjegNcgG1YrvO79hw8pBAReIyRppxrdh3IJ1w5OgHJvVctVgqpnbXIBcK1wdw3E1jBic_PGdF8-R9309jWdZOiXk6izfzrBa-LLTLTDJxZjsJ3aCGnXwcYS_9brWMSeQEc2-7SPyaRy1BsyehfOZHLVOn9Xf_n89b0harYzrMQGszHd4a8ahBfeBWF0bYa2wZyVUq05YB7zP6hc6RHACrbdJObe3n5koi64sssViNPoCm5kNzw!!/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJdT4MwFIb_CrvYpWthSuYlmQk6mWCMAXtjGujYcXDa0Y4Yf72l8WJxY9lVcz7ynPO-p4SRgjDkPdTcgETe2PiDhZ_J4jn0VzF9idP0gb7GWfB0GywDGvvkTSBZEXahKaUDBb72exYRVko04tuQAttaKu25GM2Ugn07_Js7pXoLSgHWXiXLQ2s79NDSSyiFx7HyFC93Q7kBbcYrw-SgWy_XNWGKm-0N4EaS4hROinHEaOWf7jR7963u-3kQJqs5pXdX6TYdr4QNW9UAx1JM6WGmZ14te2vHsJubqw03wutEfWicRdaNk9SI2Ktw1pOT1OWz2tufn2cFoVayMw5zbLbYAIJjuyU2smv1VR5VshXaQOncOoIff5OzcLWL84V-_ElEnrV5lkTRZPILBD60Fg!!/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_SvfAo2vHdJmPZCboZIIxBuyLaUpl10HbtWUx_noLMYsRmXtqbu_NOfd8F1NcYCrZASrmQElW-_qFLl6T5f1ito7JQ5ymN-QxzsK7y3AVkniGn4TEa0xPDKWkU4H3_Z5GmHIlnfhwuJBNpbRFfS1dQMC_Rn77BsRuQWuQFSoVbxs_YbuRgwIuEJMl0ozvunYN1o13OufQbFabClPN3PYC5JvCxVAcF-MSo51fudPseeZzX8_DRbKeE3J1Vm5nWCl82egamOQiIO3UTlGlDh5Ht1vvax1zAhlRtXWPyNMYfI2EPUvOMxl8nT6rv_3ffj6QtFoZ18vgwie1qoaSOWXQkTxI60zLj4v_y6lUjbAOeE_sh0FAzjDQuzhf2tvPRORZk2dJFE0mX5_0_14!/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_SnngUVqGEnxcMJnicDPGMPtimq6OK9ttWQsx_Hq76cPiHOGpub035_Q7t5TTjHIURyiEA42i9PUbn7_Hi8f5dBWxpyhJ7thzlAYP18EyYNGUviikK8rPDCWsUYHP_Z6HlEuNTn05mmFVaGNJW6MbM_Bnjb--Y2a3YAxgQXItD5WfsM3IUYNURGBOjJC7pl2CdcOdxjmo18t1QbkRbnsF-KFp1hen2bDEYOcPd5K-Tj337SyYx6sZYzcXcbta5MqXlSlBoFRjdpjYCSn00cfRvK31tU44RWpVHMo2Ip9G72oA9iI5n0nv6vxa_e7_9_NAaI2uXSvTCRuwwaxULUGU5If7pFHZi3LKdaWsA9km1jHofJVhA7OLNgt7f4rVJq02aRyGo9E3wlxc1w!!/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFfT8IwFMW_SnnYo7QMJfhIMJnicDPGMPtimq6UynZb2o4QP73dYogRh_rU3D85v55zMcUFpsD2SjKvNLAq1C908ppO7yejRUIekiy7IY9JHt9dxvOYJCP8JAAvMD2zlJFWRb3tdnSGKdfgxcHjAmqpjUNdDT4iKrwWPrkRcRtljAKJSs2bOmy4dmWvFReIQYkM49t2XCnn-yctObbL-VJiapjfXChYa1yciuOiX6J38s13lj-Pgu_rcTxJF2NCrv7k21tWilDWplIMuIhIM3RDJPU-xNH-reM6z7xAVsim6iIKaZy0esz-SS5kctI6f9Zw-595wRA4o63vZHCxFqU4IGl1E8BcV5XgHh0voMB52_CjgV_zKnUtnFe8S-4LKCL_AJltspq62_dUrPJ6laez2WDwAdTOztk!/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFfT4MwFMW_Cnvg0bVjSuYjmQmKTDDGgH0xTamsArdd2y3GT28hPqjIwlNz_-R3es5FBJWIAD2JmlohgbaufiHha7q5D1dJjB_iLLvBj3Ee3F0G2wDHK_TEASWInFnKcE8R74cDiRBhEiz_sKiErpbKeEMN1sfCvRq-dX1s9kIpAbVXSXbs3IbpV05SMO5RqDxFWdOPW2Hs9KRXDvRuu6sRUdTuLwS8SVSO4aicRkxO_vjO8ueV8329DsI0WWN8Ncu31bTiruxUKygw7uPj0iy9Wp5cHP3fBl1jqeWe5vWxHSJyaYxaE2Zn4Vwmo9b5s7rb_6_nDIFRUtsBg0pGtRZcu8igMbMiqWTHjRVsCOcHy8e_WaqJi425_Ux5kXdFnkbRYvEF9Kl-Bw!!/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFBTsMwEPyKe-iR2kmhKseqSIGQkiCEGnxBxjGOabJ2YzdCvB4n4gApqXqyZmc145nFFOeYAmuVZE5pYJXHL3TxmizvF0EckYcoTW_IY5SFd5fhOiRRgJ8E4BjTE0sp6VTUx35PV5hyDU58OpxDLbWxqMfgpkT5t4Ef3ymxpTJGgUSF5ofab9hupdWKC8SgQIbxXUdXyrpxpnMOm816IzE1zJUXCt41zo_FcT4uMcoMcqfZc-BzX8_DRRLPCbk6K7drWCE8rE2lGHAxJYeZnSGpW19H97fe1zrmBGqEPFR9Rb6No9FI2LPkfCdHo9Nn9bf_388HAmt043qZIUa8ZI0Ub75He1Y_ha6FdYr3Tf0SGuI_wmYXbZf29isR26zeZslqNZl8A5dOi4c!/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFBT4MwGP0r3WFH18J0mUcyExSZYIwBezG11K4O2q4txPjrLcSDGWPZqXnf-_Je3_sghiXEknSCEyeUJLXHb3j1nq4fV0ESo6c4y-7Qc5yHD9fhJkRxAF-YhAnEZ5Yy1KuIr8MBRxBTJR37drCUDVfaggFLN0fCv0b--c6R3QmtheSgUrRt_IbtVzolKANEVkATuu_pWlg3zfTOodluthxiTdzuSshPBcuxOCynJSaZo9xZ_hr43LfLcJUmS4RuLsrtDKmYh42uBZGUzVG7sAvAVefr6P82-FpHHAOG8bYeKvJtjEYTYS-S852MRufP6m9_2s8HklYr4waZYwzojhjOPnyPFlTMEVFfVFOlGmadoENh__SO8Sl9vY-Ltb3_SVmRN0WeRtFs9gswULY6/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFBTsMwEPyKe-iR2k2hKseoSIGSkiCEGnxBlmPSpcnajZ0KeD1O1ANKSdWTNTurGc8s5TSjHMUBCuFAoyg9fuPz93jxOJ-uIvYUJckde47S4OE6WAYsmtIXhXRF-ZmlhLUq8Lnf85ByqdGpL0czrAptLOkwujED_9Z49B0zuwVjAAuSa9lUfsO2KwcNUhGBOTFC7lq6BOuGmdY5qNfLdUG5EW57BfihaXYqTrNhiUGmlztJX6c-9-0smMerGWM3F-V2tciVh5UpQaBUY9ZM7IQU-uDraP_W-VonnCK1Kpqyq8i3cTIaCHuRnO_kZHT-rP72__v5QGiNrl0n08dElgIqArhvoP6-qKFcV8o6kF1Xf6T6uCdtdtFmYe9_YrVJq00ah-Fo9AtocnrD/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFNT8QgFPwrXHp0oV1t1qNZE7R2bY0xW7kYQpHFbYEttDH-eqExHqzd9MT7YubNPEhgBYmigxTUSa1o4_NXkr7lm4c0zjB6xEVxi55wmdxfJtsE4Rg-cwUzSM4MFSigyI_TidxAwrRy_NPBSrVCGwvGXLkISf926oc3QvYgjZFKgFqzvvUTNowMWjIOqKqBoewY2o20br4TmJNut90JSAx1hwup3jWspuCwmoeY7fzRXZQvsdd9vU7SPFsjdLVIt-tozX3amkZSxXiE-pVdAaEHb0fYbeS1jjoOOi76ZrTIuzEpzYhdBOc9mZTOn9Xf_n--utMGBIcXya91y62TzEe__8wR7zf27ivn-7L10Td7kEzL/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHdToMwGH2V7oJL18KUzEsyExSZYIwBe2MaqKwO2tIWYnx6C9mSKbLsquf7yTk954MY5hBz0rOKGCY4qW39hv33eP3ou1GInsIkuUPPYeo9XHsbD4UufKEcRhCfWUrQwMI-2xYHEBeCG_plYM6bSkgNxpobBzH7Kn7QdZDeMSkZr0Apiq6xG3pY6QUrKCC8BJIU-2FcM23mJ4Oyp7abbQWxJGZ3xfiHgPmUHObzFLOTP76T9NW1vm9Xnh9HK4RuLvJtFCmpLRtZM8IL6qBuqZegEr2NY_jbqKsNMRQoWnX1GJFNY9KaMXsRnc1k0jp_Vnv7__VKJSQYEj6BlrftmKKHrC-IpRQN1YYVFh1JTuBvPrkPs7W-_45pljZZGgfBYvEDfl0NGA!!/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBToQwEP2VXji6LayS9WjWBEVWMMYs9mIaqN26dNqlhRi_3kI8ybLh1M7My3vz3mCKS0yB9VIwJzWwxtfvNP7INk9xmCbkOcnze_KSFNHjdbSNSBLiVw44xfQCKCcDi_w6negdppUGx78dLkEJbSwaa3ABkf5t4U83IPYgjZEgUK2rTnmEHSC9lhVHDGpkWHUcxo20bn4yKEftbrsTmBrmDlcSPjUup-S4nKeYnfzznRdvofd9u47iLF0TcrPIt2tZzX2pTCMZVDwg3cqukNC9j2PYbdS1jjmOWi66ZozIpzFpzZhdROczmbQun9Xf_rweqNrTuK4Fi5xGPYdat4uiqLXi1skqIOc5zDHZb-zDT8b3hfK_X1W44aQ!/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFdT4MwFIb_Sm-4dC1Mybw0M0GRCcaYYW9MU2pXB21HCzH-eg9Eb0ZYuGrPR9_T5z2Y4hJTzXolmVdGsxridxp_ZJunOEwT8pzk-T15SYro8TraRiQJ8avQOMX0QlNOBhX1dTrRO0y50V58e1zqRhrr0BhrHxAFZ6v_5gbEHZS1SktUGd410OGGlt4oLhDTFbKMH4dyrZyfrwyTo3a33UlMLfOHK6U_DS6n4ricl5itnHHnxVsI3LfrKM7SNSE3i7h9yyoBYWNrxTQXAelWboWk6cGO4W_jXOeZF6gVsqtHi8CNSWoGdpEceDJJXV4r7H7G3M4CinCL6CvTCOcVB5z_Z_aY7Dfu4ScT-6KB2y8XjyU-/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFdT4MwFIb_Crvg0rUwJfOSzARFJhhjwN6YplRWB21HCzH-eg9ku5GwcNWcr_f0fQ4iqEBE0l5U1AolaQ3xBwk-k-1z4MURfonS9AG_Rpn_dOvvfBx56I1LFCNypSnFg4r4Pp1IiAhT0vIfiwrZVEobZ4yldbGAt5XnvS42B6G1kJVTKtY10GGGll4Jxh0qS0dTdhzKtTB2vjJs9tv9bl8hoqk93Aj5pVAxFUfFvMRs5Z_vNHv3wPf9xg-SeIPx3SLftqUlh7DRtaCScRd3a7N2KtUDjuFv415jqeVOy6uuHhEBjUlqxuwiOWAySV0_K9x-Bm6nwQoHyVZ1FmAtwlCqhhsrGPg6z7v4Mq-PUb41j78Jz7Mmz5IwXK3-ANtcWmQ!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFPT4MwGMa_Snfg6FqYknkkM0GRCcYYsBfTlNrVQdvRQoyf3kLwIrLs1Lx_8jx9fi_EsIRYkl5wYoWSpHb1Gw7f0-1j6Ccxeoqz7A49x3nwcB3sAhT78IVJmEB8ZilDg4r4PJ1wBDFV0rIvC0vZcKUNGGtpPSTc28rJ10PmILQWkoNK0a5xG2ZY6ZWgDBBZAU3ocRjXwtjlyeActPvdnkOsiT1cCfmhYDkXh-WyxOLkT-4sf_Vd7ttNEKbJBqGbi3LbllTMlY2uBZGUeahbmzXgqnc4hr-NvsYSy0DLeFePiByNWWsh7EVyjsmsdf6s7vYLcDvtojAn-QtrdJyQX8SkUg0zVlAXchLz0L9i-hgXW3P_nbIib4o8jaLV6gfQzn94/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT4QwEIX_Cnvg6LawStYjWRMUWcEYA_ZimlK7daHt0kKMv96WrB4kbDg1M2_ypu8bgEAFkMADZ9hwKXBj6zcUvWfbxyhIE_iU5PkdfE6K8OE63IUwCcALFSAF6MJQDp0L_zydUAwQkcLQLwMq0TKptDfWwviQ27cT570-1AeuFBfMqyXpWzuh3cggOaEeFrWnMDk6ueHazCtuc9jtd3sGkMLmcMXFhwTV1BxU8xazyr_cefEa2Ny3mzDK0g2EN4tymw7X1JatajgWhPqwX-u1x-Rgcbi_jXu1wYZ6HWV9MyKyNCatmbCL7CyTSevyWe3tZ-D2ykahf0gtrkUgatlSbTixyc4Ov3d1DuqYlFt9_53RsmjLIovj1eoHoO6t4Q!!/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Cnvg0bUwJfORzARFJhhjwL6YWmqpg7ajZTH-ei9kD8aFZU_Nvefm3J7vIoIqRBQ9SEGd1Iq2UL-R6D1bP0ZBmuCnJM_v8HNShA_X4SbESYBeuEIpImeGcjy6yK_9nsSIMK0c_3aoUp3QxnpTrZyPJby9Ou71sW2kMVIJr9Zs6GDCjiMHLRn3qKo9Q9lulFtp3bwybg777WYrEDHUNVdSfWpUnZqjat5iVvmXOy9eA8h9uwqjLF1hfHNRbtfTmkPZmVZSxbiPh6VdekIfAMf4t2mvddRxr-diaCdEQOOkNRP2IjtgctI6f1a4_QzcwUAUDpasob3gH4DMXoSi1h23TjLIdvTw8V8Ps0vKtb3_yXhZdGWRxfFi8QtgzimL/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_SvfAo2thSuYjmQmKTDDGwPpimlKhDtquLcT46y1kTyMse2ruPTff7TkXYlhCLMjAa2K5FKR19QGHX-n2NfSTGL3FWfaE3uM8eLkPdgGKffjBBEwgvjKUoZHCf04nHEFMpbDs18JSdLVUBky1sB7i7tXivNdDpuFKcVGDStK-cxNmHBkkpwwQUQFF6HGUW27ssjJuDvR-t68hVsQ2d1x8S1jO4bBcRiwqF76z_NN3vh83QZgmG4QebvJtNamYKzvVciIo81C_NmtQy8HFMf5t2msssQxoVvftFJFLY9ZaMHsTzmUya10_q7v9Qri9claYQ6pe04YYBqSumDY3xVHJjhnLqfN35njokqOOcbE1z38pK_KuyNMoWq3-AQrUr28!/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBboMwEER_xTlwbGxIi9IjSiVaSgpVVUF8qSxwiQvYDjao6td3iTgFEeVk7c5q1vMWU5xjKtkgKmaFkqyB-kD9r3j76rtRSN7CJHki72Hqvdx7O4-ELv7gEkeYXhlKyOgifk4nGmBaKGn5r8W5bCulDTrX0jpEwNvJaa9DzFFoLWSFSlX0LUyYcWRQouCIyRJpVtSj3Ahjl5Vxs9ftd_sKU83s8U7Ib4XzuTnOly0WlYvcSfrpQu7HjefH0YaQh5ty246VHMpWN4LJgjukX5s1qtQAOMa_nfcayyxHHa_65owIaMxaC2FvsgMms9b1s8LtF-D2GqJwsAS6NWJaK7jtRPkGIKVqubGigIST09i7dNJ1mG3N81_Ms7TN0jgIVqt_yFwhlA!!/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFBT4QwEIX_SvfA0W2XVbIeyZqgyArGGLAX05RaKtB2aSHGX28h60XCuqdm5k2-6XsDMSwglmQQnFihJGlc_YaD92T3GGziCD1FaXqHnqPMf7j29z6KNvCFSRhDfGYoRSNFfB6POISYKmnZl4WFbLnSBky1tB4S7u3kaa-HTCW0FpKDUtG-dRNmHBmUoAwQWQJNaD3KjTB2WRk3-91hf-AQa2KrKyE_FCzmcFgsIxaVP77T7HXjfN9u_SCJtwjdXOTbdqRkrmx1I4ikzEP92qwBV4OLY_zbtNdYYhnoGO-bKSKXxqy1YPYinMtk1jp_Vnf7hXB77awwhxyYLFUHaMVo_XuNf_MoVcuMFdQZPIE8NAPpOsp35v47YXnW5lkShqvVDxq8f2w!/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBToQwFPyVXji6LayS9WjWBEVWMMYs9mKaUrvdhdcuLcT49RbiSWTDqX1vXmc68zDFJabAeiWZUxpY7et3Gn9km6c4TBPynOT5PXlJiujxOtpGJAnxqwCcYnphKCcDizqez_QOU67BiS-HS2ikNhaNNbiAKH-28KsbEHtQxiiQqNK8a_yEHUZ6rbhADCpkGD8NcK2sm0cG5ajdbXcSU8Pc4UrBp8bllByX8xSzyB_fefEWet-36yjO0jUhN4t8u5ZVwpeNqRUDLgLSrewKSd37OIa_jbrWMSdQK2RXjxH5NCatGbOL6Hwmk9bltfrd_6931Lpd5LzSjbBO8YCMT8wp2W_sw3cm9kXjbz80YG_d/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFdT4MwFP0r7IFH18KUzEcyExSZYIwB-2KaUrtu0Ha0EOOvt53zRWTh5Tb3o-fccy5AoAJI4IEzbLgUuLH5G4res_VjFKQJfEry_A4-J0X4cB1uQpgE4IUKkAJ0YSiHDoXvj0cUA0SkMPTTgEq0TCrtnXJhfMjt24kzrw_1jivFBfNqSfrWTmg3MkhOqIdF7SlMDq7dcG2mO4457LabLQNIYbO74uJDgmoMDqppiMnOH9158RpY3berMMrSFYQ3s3SbDtfUpq1qOBaE-rBf6qXH5GDtcLudeLXBhnodZX1zssi6MSpNiJ0FZz0ZlS6f1d7-f769lN1vnKG_li3VhhMfui8_EahDUq71_VdGy6ItiyyOF4tvTYj2cg!!/

Transportation Claim Inquiry

The Traverse claim inquiry system enables us to streamline our process to provide our vendors with more accurate and timely resolution to Transportation claim inquires (T claims). Vendors can access claims and supporting documentation via the web link below.  Vendors can search by claim number to locate documentation for the desired claim. If the claim does not appear to be valid, the vendor can then file an on-line inquiry. 


NMG Claim Inquiry Web Link:
https://nmg.traversesystems.com/#/login

 

 

                                                                                                                    

Transportation Claim Inquiry Policies

All Transportation claim inquiries must be submitted on-line using the Traverse System. 
All Transportation claim inquiries will be addressed within 10 business days. 
The Transportation Department addresses expense offset chargebacks on a case by case basis.
Transportation claims over 90 days old can not addressed. 

 

The Transportation Department takes extensive time and energy to ensure that before an expense offset chargeback is charged to you that our staff has performed adequate research. We also provide counseling if you ever have questions about your shipment.