1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxZccWzsORHCsihQRUlIOiOALcpPFNSS2Yzvl5-lxKtQDClVOuyOvZuYzZrjCTPGDFNxLrXgb9DNLX4qruzTOM3KfleUNeci29PaCrinJYpxjduagJKMDtZv1RmBmuN8vpHrVuHJ7aYxUAjW6HjpQ3o2H8q3v2QqzWisPnx5XqhPaOHTUykdEhmnVb7mITLic7xMKz4lpdAfOyzoi0Mh_CMaXP2Hl9jEOYdcJTYs8IeRyVpi3vIEgO9NKrmqIyLB0SyT0IaCOUIirBjnPPSALYmiP-C4iLd9BO9Jb6Adp4fSNE21nWeJq2tK8s91X8l3A0yIsH6sf1A0GpQ!!/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBT4MwGMX_lV44upaiZB6XmRCRCR7MsBfTwWdXhbbQsqh_vYUYkxmycPmal7y89-vDDJeYKX6SgjupFW-8fmHxa7Z-iMM0IY9Jnt-Rp6Sg99d0S0kS4hSzC4acjAm03213AjPD3fFKqjeNS3uUxkglUK2roQXl7GiU713HNphVWjn4dLhUrdDGokkrFxDp3179wgVkJuUyjwdeUlPrFqyTVUCgltNBPXSD7OEPdeZP3jadc-8_oLx4Dj3QbUTjLI0IuVkE5Hpeg5etaSRXFQRkWNkVEvrk5xh7EFc1so478O1iaKaJbEAafoBmXGgB_6JIXM5Hmg92-Iq-M9gX7X5tNz_IPYk6/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBfT4MwFMW_Sl943NqBkvm4zISITPDBDPtiOrh2VWhLW-afT28hxgfDFp6a096e87sHU1xiKtlJcOaEkqzx-pnGL9n6Pl6lCXlI8vyWPCZFeHcVbkOSrHCK6YWBnAwOodltdxxTzdxxIeSrwqU9Cq2F5KhWVd-CdHYYFG9dRzeYVko6-HS4lC1X2qJRSxcQ4U8jf-ECMuFymccDz4mpVQvWiSogUAsf02vdCDAWLZCED-QU8vdnNhtfzvz4B5cXTysPdxOFcZZGhFzPgnOG1eBl6xOYrCAg_dIuEVcnX81QAmKyRtYxB8gA75uxLhuQhh2gGdoy0PXCwF_tE1vMssTltKV-p4ev6DuDfdHu13bzAyac1gM!/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT4MwFIX_Sl943FpAyXxcZkJEJvhghn0xHVxLHbSlLYv66y2L8cGwZU83N7n3nO8cTHGFqWRHwZkTSrLO7680ectXj0mYpeQpLYp78pyW0cNNtIlIGuIM0wsHBZkUIrPdbDmmmrl2IeS7wpVthdZCctSoeuxBOjsdio9hoGtMayUdfDpcyZ4rbdFply4gwk8jf-ECMqNymccDX2PTqB6sE3VAoBHeZtS6E2AsWqCeHSbDumWSgz2Tzn_5iOe__kEW5UvoIe_iKMmzmJDbqyCdYQ34tfcuTNYQkHFpl4iro69oKgMx2SDrmANkgI_dqTYbkI7toZtwDAyjMPBX_0ySqyRxNS-pD3T_FX_nsCv73cqufwA8zcb1/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxXTqyVWhLW4j66y3EeNB1w2UmL3l5883DFFeYSjaKhjmhJGu9fqLJc76-S8IsJfdpUdyQh7SMbi-jbUTSEGeYnjEUZEqIzG67azDVzB0vhHxRuLJHobWQDeKqHjqQzk5G8dr3dINpraSDd4cr2TVKWzRr6QIi_DbyGy4gJ1LO83jgJWe46sA6UQcEuJgH0kaNgoNBSk_X7T9_ees8_vp_gRXlY-jBruMoybOYkKtFYM4wDl52uhVM1hCQYWVXqFGjr2UqADHJkXXMATLQDO1clQ1Iyw7QTk0Z6Adh4KfyEz8sisTV6Uj9Rg8f8WcO-7Lbr-3mC_UVJ-s!/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBTsMwDIZfJZceWdIWqnGchlRROjoOaCUXlLUmM7RJ1qQT8PSkBXFAo-rFkS37_z87lNOSciVOKIVDrUTj8yeePOfLuyTMUnafFsUNe0i30e1ltI5YGtKM8omGgg0KUbdZbyTlRrjDBaoXTUt7QGNQSVLrqm9BOTs04uvxyFeUV1o5eHe0VK3UxpIxVy5g6N9O_cAF7IzKNI8HnmNT6xaswypgUOMYSCu-nayByhKhaiJ7rKFBBfafHf3YGKZn_wAX28fQA1_HUZJnMWNXs4BdJ2rwaWsaFKqCgPULuyBSn_y5hsOMrtYJB6QD2TfjCW3AGrEfOKSvHnvs4PcrzuwzS5KW5yXNG99_xJ857LbtbmlXX4UKmnM!/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT8MwDIX_Si49srgdm-A4bVLF6Og4IEouKGtNZmiTrEkn4NeTFjQkNKZdHNl6-vyewwUvuNByT0p6MlrWoX8S0-fs6nYaL1O4S_N8AffpOrm5TOYJpDFfcnFCkENPSNrVfKW4sNJvL0i_GF64LVlLWrHKlF2D2rteSK-7nZhxURrt8d3zQjfKWMeGXvsIKLyt_jEXwRHKaT_B8DlrKtOg81RGgBUNhTXye5OzWDomdcVURxXWpNFFMIEYeon7J24gDOUkhhe_mD8x8vVDHGJcj5NpthwDTM6K4VtZYWgbW5PUJUbQjdyIKbMPR-zPNRhwXnpkLaquHg4b4tRy01tSYbrrqMXDBx2JdhaSF8eR9k1sPsafGT4uJvU-m30Bz-3Rug!!/
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/jZBBT4MwFMe_Si8cXTsmZB6XLSFOJvNgxF5MB8_uKbSFlkX99BY0HgwhXF7zkpff__8r5TSnXIkLSuFQK1H5_ZnHL-n6Ll7uE3afZNmOPSTH8PY63IYsWdI95RMHGesJYXvYHiTlRrjzFapXTXN7RmNQSVLqoqtBOdsf4lvT8A3lhVYOPhzNVS21sWTYlQsY-rdVv-UCNkKZ7uMLz4kpdQ3WYREwKHEYpBY_SdZAYYlQJZEdllChAhuwdRQTYRVpoemwhT-hEXMPG8YkkeajxH9y2fFx6eVuVmGc7leMRbPkXCtK8GttKhSqgIB1C7sgUl_81_Y5QxfrhAOfLrtq-G4vWYlT307OsZyFpPk40rzz0-fqK4WnXVRd0s03zgdC7Q!!/
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/jZBBT4MwFMe_Si8cXQtzyzwuW0KcTObBiL2YDp7dU2g7Woj66S1odjBIuLzmJS-___9XymlGuRItSuFQK1H6_ZkvX5LV3TLcxew-TtMte4gP0e11tIlYHNId5SMHKesIUb3f7CXlRrjTFapXTTN7QmNQSVLovKlAOdsd4tv5zNeU51o5-HA0U5XUxpJ-Vy5g6N9a_ZYL2ABlvI8vPCWm0BVYh3nAoMB-kEr8JFkDuSVCFUQ2WECJCmzAViEjqFqNOZAazg3WcJEasPfAfoxSafYv9Y9kengMveTNPFomuzlji0mSrhYF-LUyJQqVQ8CamZ0RqVv_xV1O38c64bp02ZT9t3vZUhy7hnKK6SQkzYaR5p0fP-dfCTxtF2WbrL8Bi4w7iw!!/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZExT8MwEIX_ipeM1G5KKxirVoooKSkDInhB19i4B47txk4E_HqcgDpUpepy1lnn7713ppyWlBvoUEFAa0DH_oXPXvOb-9l4lbGHrCiW7DHbpHfX6SJl2ZiuKD8zULCekDbrxVpR7iDsrtC8WVr6HTqHRhFhq7aWJvh-EN_3ez6nvLImyM9AS1Mr6zwZehMShvFszJ-5hJ2gnPcTDV8iI2wtfcAqYVLgUEgNv0reycoTMIKoFoXUaKSPDyAA6UCjGLz9EzpyhnIWRstj2FGkYvM0jpFuJ-ksX00Ym14UKTQgZGxrpxFMJRPWjvyIKNvFhfarG2z4AEGSRqpWD9oxmoZtb0zF232LjTx81omAFyFpeRrpPvj2a_Kdy-flVHf5_Adb_Ue6/
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/jZHNTsMwEIRfxZccqd2UVOVYtVJESEk5IIIvyE0Wd8Gx3dipgKfHSREHVKJe1lr_fDOzppyWlGtxRCk8Gi1U6J_5_CVf3M2nWcru06JYs4d0G99ex6uYpVOaUT5yoWA9IW43q42k3Aq_v0L9amjp9mgtaklqU3UNaO_6i_h2OPAl5ZXRHj48LXUjjXVk6LWPGIa11T_mInaGMu4nGL5EpjYNOI9VxKDGoZBGnJSchcoRoWsiO6xBoQYXsUUSEycUnE7MnrRgTevDg3_yB-RQRrm0HOH-CVpsH6ch6M0snufZjLHkoqC-FTWEtrEKha4gYt3ETYg0xzDmfqCDrvPCQ5CWnRpGHwIrses9yrB76LCF3y88k_UiJC3PI-07333OvnJ4WifqmC-_ASoRKpo!/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsx3XZkq9BCWzbqr7cQ42GzEk7NJG_e-94UU1xhqthJ1sxJrVjj5xeavObrhyTMUvKYFsUdeUrL6P462kYkDXGG6YygIKNDZHbbXY1px9zxSqo3jSt7lF0nVY2E5kMLytlRKN_7nm4w5Vo5-HS4Um2tO4umWbmASP8a9QsXkAsu8zweeEmM0C1YJ3lAQEgf47QBxJRAgqNG8ynfqwXYf-r5Nd9xZu0MsyifQ495G0dJnsWE3CzCdIYJ8GPbNZIpDgEZVnaFan3yRxrPMYVbxxwgA_XQTAQ2IA07QDPezUA_SAN_H3ChyiJLXF227D7o4Sv-zmFftvu13fwAWx-4hA!!/
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/jVHPT4MwFP5XeuHo2oEjely2hIhM5sGIvZiOPlm1tNAWov71FmI8LEg4NS_v6_frYYoLTBXrRcWc0IpJP7_Q-DW7uY_XaUIekjzfk8fkGN5dh7uQJGucYjoDyMnAEJrD7lBh2jB3vhLqTePCnkXTCFUhrsuuBuXsABTvbUu3mJZaOfh0uFB1pRuLxlm5gAj_GvVrLiATLPN-vOElMlzXYJ0oAwJceBmnDSCmOOIlkroc9T2ag51d_pPdc_oC5r7NLS8C5sentQ94G4VxlkaEbBYFdIZx8GPdSMFUCQHpVnaFKt37eociR3HrmANkoOrk6MCnlewEcmjcQNsJA3-nm8i5iBIX05TNBz19Rd8ZPO83ss-2P5bVFuw!/
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/jZHBTsMwEER_xZccWzspjeBYtVJESUk5IIIvyI0X1-DYru1UwNfjRBUH1FY5WSuPZt7OYoprTDU7SsGCNJqpOL_S_K28fcjTdUEei6pakadim93fZMuMFCleY3pFUJHeIXOb5UZgalnYT6R-N7j2e2mt1AJx03Qt6OB7ofw4HOgC08boAF8B17oVxno0zDokRMbX6RNcQs64XOeJwGNiuGnBB9kkBLiMMcE4QExzxBukTDPkRzUHnxAHYqDp_05CJYXuadAEdZazAPxCC9E9VnHZHdfj3P8tXW2f07j03SzLy_WMkPmopYNjHOLYWiWZbiAh3dRPkTDHWPkQ2DP6EBNRxOrUABobUGwHqr-Cg0MnHfyd88zGoyxxfd7SftLd9-ynhJfVXB3LxS8IcGsa/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQsh43a0JEVvBgFnsx3fLsVqEttGzUX28hxoPihlMz6WTeN4MprjBV7CQFc1Ir1nj9RJPnfH2XhFlK7tOiuCEPaRndXkbbiKQhzjA9YyjImBD1u-1OYGqYO15I9aJxZY_SGKkEqjUfWlDOjkb52nV0gynXysG7w5VqhTYWTVq5gEj_9uobLiAzKed5PPCSM7VuwTrJAwK1DIj_RoPhCDhnjjVaDPBPLW-f0v7Yf2EV5WPosa7jKMmzmJCrRViuZzV42ZpGMsUhIMPKrpDQJz_KWB8xVSPrmAPUgxiaaSgbkIYdoBl36qEbZA8_g89UWBSJq_lI80YPH_FnDvuy3a_t5gvna1vs/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfJZccW7sJRHCsihQRUlIOiOALcpPFNSRrx3bKz9PjVFUPEKqc7JFGM98OYaQkDPleCu6kQt54_cySl_zqLllkKb1Pi-KGPqSb6PYiWkU0XZCMsDOGgg4JkVmv1oIwzd1uJvFVkdLupNYSRVCrqm8BnR2M8q3r2JKwSqGDT0dKbIXSNjhodCGV_jV4hAvpSMp5Hg88paZWLVgnq5BqbhyCCQw0h1b7zz1_fb9Ais3jwoNcx1GSZzGll5NAnOE1eNnqRnKsIKT93M4DofZ-huHggGMdWMcd-GrRH8tD2vAtNMMyBrpeGjhNPMI-KZKU45H6nW2_4u8cnmb-87H8AbIq8tE!/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDRToMwFIZfhRsuXQsomZfLTMiQCV6YYW9MB7XrhNPSlkV9egsxS6Zk4ao56cn3_99BBJWIAD0JTq2QQBs3v5L4LVs-xkGa4Kckzx_wc1KEm9twHeIkQCkiVxZyPBBCvV1vOSKK2sONgHeJSnMQSgngXi2rvmVgzbAojl1HVohUEiz7tKiElktlvHEG62PhXg2_5Xw8QbnexxWeE1PLlhkrKh8rqi0w7WnWjKlmItR9dr3Q7Kwx4fuPM3GCS84fkbx4CZzIfRTGWRphfDdLxGpaMze2qhEUKubjfmEWHpcnd8Yxk0LtGUstc-m8P0s2dM-aodwMt1lIVE4j1QfZf0XfGdsV7W5pVj-oSnjY/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBT4MwGIb_Si8cXQsomcdlJkRkggcz7MV0ULs6-Frasqi_3kLMDrpMTs3XfHne9_kwxRWmwI5SMCcVsNbPLzR5zZcPSZil5DEtijvylJbR_XW0jkga4gzTCwsFGQmR2aw3AlPN3P5KwpvCld1LrSUI1Kh66Dg4Oy7K976nK0xrBY5_OFxBJ5S2aJrBBUT618BPuYCcoVzu4wvPiWlUx62TdUA0Mw64QYa3U6oNSO2_FCAGDdKsPjAxFjC8H6ThJ5Mzyn9QuPof9UunKJ9Dr3MbR0mexYTczNJxhjXcj51uJYOaB2RY2AUS6uiPOeZMDaxjjvt0MZxUW7bj7Uy9WUhcnUfqA919xl8535bddmlX33F2mKg!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCR4JJhsRXDwY1l5M2R3LyO60tF2i_nq7xHBARE7NaybvfW-GS15wSWqHWgU0pOqoX-TwdTZ6GPanmXjM8vxOPGWL9P46naQi6_Mpl2cGctE5pG4-mWsurQrrK6Q3wwu_RmuRNKtM2TZAwXeD-L7dyjGXpaEAH4EX1GhjPdtrConA-Dr6gUvECZfzPBH4kpjKNOADlomwygUCxxzU-1SfiAZcuVZUoQdmVbnp8nWLFdRI4P_o-8uHF__4HBXJF8_9WOR2kA5n04EQNxcVCU5VEGVja1RUQiLanu8xbXZxjd3CWARgPqgAEU23h5K1WnUcOv5uW3RwONGJbhdZ8uK0pd3I1efgawbLRbMc-fE3r3I09Q!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwFIX_Sl94dO1AyXxcZkJEJvhghn0xHVyhDtrSlkX99Rbi9qC48NScm5PvnnOLKc4xFezIK2a5FKxx-oWGr8nqIVzGEXmM0vSOPEWZf3_tb3wSLXGM6QVDSgaCr7ebbYWpYra-4uJN4tzUXCkuKlTKom9BWDMY-XvX0TWmhRQWPizORVtJZdCohfUId68WP-E8MkG5nMcFnrOmlC0YywuPKKatAI00NONW45EWdFEzUXIDyHkOYIcEboAatofGiX86_2HhfAbrV6E0e166QreBHyZxQMjNrEJWsxKcbFXDmSjAI_3CLFAlj-6cw-HGncYyCy5e1Z_LnmK4addzDeevmug3C4nzaaQ60P1n8JXALmt3K7P-BoIF80M!/
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/jVLBTgIxEP2VXjbRA7QsQvRIINmIi6sH49qLKbvDUum2pe0S8eud3SgHReTUvMnMe2_elHKaU67FTlYiSKOFQvzCx6_p9d14ME_YfZJlM_aYPMS3V_E0ZsmAzik_0ZCxliF2i-miotyKsO5JvTI092tprdQVKU3R1KCDbxvl23bLJ5QXRgd4DzTXdWWsJx3WIWISX6e_zEXsCMtpP2j4HJnS1OCDLCJmhQsaHHGgOlUfsRpcsRa6lB4I9mwgtA6wQJRYgkKAY-B6XckatV-pxjgj1GaviG-WPghdgCcXdiX85R_5_NKl-f-6OHa-7o-gsoenAQZ1M4zH6XzI2OisoIITJSCsrZIte8Savu-TyuzwTO1BOjOoHABXqZpDiN-WsbptpIPDFziSxVmUND9OaTd8uR9-pPA8G6ldOvkEjleNRQ!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl_2KC2bLPpIIFmcw-GDcfbFlO0yKltb2jui_no7YvYAiDw1p7n57jnnUk4LypXYy1qg1Eo0Xr_x-D27e4zHacKekjyfs-dkGT7chrOQJWOaUn5hIGc9IbSL2aKm3Ajc3Ei11rRwG2mMVDWpdNm1oND1g_Jjt-NTykutED6RFqqttXHkoBUGTPrXql9zATtDuezHG75mTaVbcCjLgBlhUYElFprDVhewFmy5EaqSDoif2QL2DvwHacQKGi8Ctu7soIgo8Y8WTui0-J9OixP6Ueh8-TL2oe-jMM7SiLHJVaHRigq8bE0jhSohYN3IjUit977yvtyDC4cCwRuuu6GQwYqFXSctDOc8k_gqJC3OI82Wr76i7wxe55Nmn01_ANSt-M8!/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBT8IwFMe_Si87SsvQBY8Ek0UEhwfD7MV021upbK9d2xH009sRw0GRcGr-ycvv_X-vlNOcchR7JYVXGkUT8htP3pfTp2S8SNlzmmUP7CVdx4-38Txm6ZguKL8wkLGBENvVfCUpN8JvbxTWmuZuq4xRKEmly74F9G4YVB9dx2eUlxo9HDzNsZXaOHLM6COmwmvxp1zEzlAu9wmFr1lT6RacV2XEjLAewRILzXGrixgcDKADouvagSflVlgJhSh37h_XPwyaX2D8EsjWr-MgcD-Jk-ViwtjdVQLeigpCbE2jBJYQsX7kRkTqfTjfcCgisCLOCw-hluxPco0ooBkuaqHrlYXT15zxugpJ8_NIs-PF5-RrCZt1u5m62Tdpzkxj/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si97lJZFiB4NJBtxcfFgXHsxZXcole60tF0C_nq7xJCoQDg1L518894bymlJOYqtkiIog0JH_c5HH_nd06g_zdhzVhQT9pLN08fbdJyyrE-nlF8YKFhHSN1sPJOUWxFWNwqXhpZ-paxVKEltqrYBDL4bVJ-bDX-gvDIYYBdoiY001pODxpAwFV-HP-YSdoJy2U80fM2a2jTgg6oSZoULCI440IetPmGws4AeiFkuPQRSrYSTsBDVOv5VWqiGKNy0yu3PRP-HpOV5JC1_I__EK-av_RjvfpCO8umAseFV8YITNUTZWK0EVpCwtud7RJptLLerkQisiQ8iQHQp22N0LRagu74ddHbgeLgTMa9C0vI00q75Yj_4yuFtMtTb_OEbi9LnkQ!!/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBT4MwGMX_lV44uhZQMo_LTIjIBA9m2IvpoOuq8LW0ZVH_estidlBcOH15yct7v-9hiitMgR2lYE4qYK3XLzR5zZcPSZil5DEtijvylJbR_XW0jkga4gzTC4aCjAmR2aw3AlPN3OFKwl7hyh6k1hIEalQ9dBycHY3yre_pCtNageMfDlfQCaUtOmlwAZH-GviBC8hEymUeDzynplEdt07WAdHMOOAGGd6eWm1A9qz_56k_ZlyN5l9IRfkceqTbOEryLCbkZhaSM6zhXna6lQxqHpBhYRdIqKMfZHwdMWiQdcxx3y-GM27LdrwdNzK8H6Th57EnHpgViavpSP1Od5_xV863Zbdd2tU3j1w8WQ!!/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNTsMwEIRfxZccqZ0UonKsihRRWhIOqMEX5CRLakjWju2Un6fHqVAPEKqcViPtzn4zlNOcchQHWQsnFYrG6yceP28Wd3G4Tth9kqY37CHJotvLaBWxJKRrys8spGxwiMx2ta0p18LtLyS-KJrbvdRaYk0qVfYtoLPDonztOr6kvFTo4MPRHNtaaUuOGl3ApJ8Gf-ACNuJynscDT3lTqRask2XAtDAOwRADzfGrDdg7FBKFsf8k-3NB89PFL7g0eww93PU8ijfrOWNXk-CcERV42epGCiwhYP3MzkitDr6aoQQisCLWCQceou5P4I0ooBnaMtD10sCp9pEUkyxpPm6p33jxOf_awC5rdwu7_AY_Ymod/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDPT4MwHMX_lV44bi2gRI_LTMiQyTwYsRfTQddV4dvSlvnjr7cQ42HBhVP7kpf3Pt-HKS4xBXaSgjmpgDVev9DkNb-5T8IsJQ9pUdyRx3QXba6idUTSEGeYXjAUZEiIzHa9FZhq5o4LCQeFS3uUWksQqFZV33JwdjDKt66jK0wrBY5_OlxCK5S2aNTgAiL9a-AXLiATKZd5PPCcmlq13DpZBcQZBlYr48bOf445M50hFLun0CPcxlGSZzEh17MQfGbNvWx1IxlUPCD90i6RUCc_wHAqYlAj6ys5Mlz0zdhtA9KwPW-GTQzvemn437gT4LMicTkdqd_p_iv-zvnzwn8-Vj9f79EJ/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBT4MwGMX_lV44uhZQMo_LTIjIBA9m2IspUKEKX0tbFvWvtxCzZGYunJqXvPzee18xxQWmwA6iYVZIYJ3TLzR6TdcPkZ_E5DHOsjvyFOfB_XWwDUjs4wTTC4aMTIRA77a7BlPFbHsl4E3iwrRCKQENqmU19hysmYzifRjoBtNKguWfFhfQN1IZNGuwHhHu1fBbziNnKJf7uMJLYmrZc2NF5RGrGRgltZ0zPVKhFmlZCjAS0DHeSavHarKYfwafgnCxAPRnSpY_-27KbRhEaRIScrNoisutuZO96gSDintkXJkVauTBHXI6GWJQI-NqcaR5M3ZzP-ORjpW8mzppPoxC8-MnnRm3CImL80j1Qcuv8Dvl-7zfr83mBwZt5lU!/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_JZccqd0UonKsihQRUlIOqMEX5CaLa0jWju1UwNdjF1QJVKqcrJFGM2_WhJGKMOR7KbiTCnnr9RNLn4v5XTrNM3qfleUNfcjWye1lskxoNiU5YWcMJQ0JiVktV4Iwzd3uQuKLIpXdSa0liqhR9dABOhuM8rXv2YKwWqGDd0cq7ITSNjpodDGV_jX4AxfTEynneTzwmJpGdWCdrGPqDEerlXGHzpgKQDC8jYwaXCjm2ERHConWmaEOTvvP7t95pBqf92dYuX6c-mHXsyQt8hmlV6OG-foGvOx0KznWENNhYieRUHt_1nDAbwBPB5EBMbQHTBvTlm-hDUwG-kEaOH7ZiY2jIkl1OlK_se3H7LOAzbrbzO3iC8ZCwGw!/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBT4MwGMX_lV44uhZQMo_LTIjIBA9m2Ivp4BurQlvasjj_egsxJhoknJqXfHnv914xxQWmgp15zSyXgjVOv9DoNV0_RH4Sk8c4y-7IU5wH99fBNiCxjxNMZw4yMjgEerfd1ZgqZk9XXBwlLsyJK8VFjSpZ9i0Ia4ZD_tZ1dINpKYWFD4sL0dZSGTRqYT3C3avFN5xHJlzmeRzwkphKtmAsLz1iNRNGSW3HTJdopQbERIWOrOQNtxfEqkqDMWD-qfrbwlWfs_iDn-XPvsO_DYMoTUJCbhbhu8QKnGxVw5kowSP9yqxQLc9uvGGmMd04IEAa6r4ZyYxHGnaAZthTQ9dzDT8fM1FrkSUupi3VOz1cws8U9nm7X5vNF7uEoV0!/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT4MwFIX_Sl94dO1AyXxcZkJEJvhghn0xHRRWhdvSlkX99RZilmlw4ak5zc0537kXU5xjCuwoamaFBNY4_ULD12T1EC7jiDxGaXpHnqLMv7_2Nz6JljjG9MJASgYHX2832xpTxezhSkAlcW4OQikBNSpl0bccrBkGxVvX0TWmhQTLPyzOoa2lMmjUYD0i3KvhB84jEy6XeRzwnJhSttxYUXjEagZGSW3HzPNEXgkQw6dBDEpUSd2af8r-NjkvP2nyp0KaPS9dhdvAD5M4IORmVgWXWXInW9UIBgX3SL8wC1TLo1vgsKox0DgkjjSv-2ZkMx5p2J43A5zmXS80Px1notgsS5xPW6p3uv8MvhK-y9rdyqy_AQKokgE!/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBT4MwGMX_lV44uhZQMo_LTIjIBA9m2IvpoHZV-Frasqh_vYWYJTNz4dS85OX33vuKKa4wBXaQgjmpgLVev9DkNV8-JGGWkse0KO7IU1pG99fROiJpiDNMLxgKMhIis1lvBKaauf2VhDeFK7uXWksQqFH10HFwdjTK976nK0xrBY5_OlxBJ5S2aNLgAiL9a-C3XEDOUC738YXnxDSq49bJOiDOMLBaGTdlBsRbrGplw5wy6BgvwToz1KPF_jP4FISrGaA_U4ryOfRTbuMoybOYkJtZU3xuw73sdCsZ1Dwgw8IukFAHf8jxZIhBg6yvxZHhYminfjYgLdvxduxkeD9Iw4-fdGbcLCSuziP1B919xd8535bddmlXP79RRIs!/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFPT8IwGMa_Si87SsumBI8Ek0UENw-G2Ysp2-uobm-7tiPKp7dDQ9AMslPzJk9-z59STjPKUexkKZxUKCp_v_DJ63L6MBkvYvYYJ8kde4rT8P46nIcsHtMF5RcECesIoVnNVyXlWrjtlcQ3RTO7lVpLLEmh8rYGdLYTyvem4TPKc4UOPh3NsC6VtuRwowuY9K_B33AB66FczuMDD7EpVA3WyTxgzgi0Whl38DxxlOjldQ0ml6IiXlYA2SsEe6bwX9DJAOdB_6ok6fPYV7mNwslyETF2M6jKD9A76EoKzCFg7ciOSKl2fshuMiKwINbHAmKgbKtDPhuwSmyg6gIaaFpp4PhJPeUGIWnWj9QffPMV7ZewTuv11M6-Ae437v0!/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl_2KC1DCT4STBYnOHwwzL6Ysl1KtbstbUfQX29HDIkGyXxqTnJyznduKacl5Sj2SoqgDAod9Qsfv84nD-NhnrHHrCju2FO2TO-v01nKsiHNKb9gKFiXkLrFbCEptyJsrxRuDC39VlmrUJLaVG0DGHxnVG-7HZ9SXhkMcAi0xEYa68lRY0iYiq_Db7iEnUm5zBOB-9TUpgEfVJWw4AR6a1w4diZsAzUciHSmxTr6tYYqkBOGQh9cW3VW_8fwn4G0_Efgr2nF8nkYp92O0vE8HzF202ta7K8hysZqJbCChLUDPyDS7ONhuxMSEUF8xAPiQLb6yOkTpsUadMfkYNcqB6dPOzOyVyQtz0fad77-GH3OYbVsVhM__QL_af8S/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uMyEiE3www76YDiqrK7elLYv66y3EmMzMhaebk9x7zncPprjCFNhRtMwJBUx6_UKT13z5kIRZSh7TorgjT2kZ3V9H64ikIc4wvbBQkNEhMpv1psVUM7e_EvCmcGX3QmsBLWpUPXQcnB0XxXvf0xWmtQLHPxyuoGuVtmjS4AIi_DTwAxeQMy6XeTzwnJhGddw6UQfEGQZWK-OmzIDUzBjBDZICDvaf305vcHV68wewKJ9DD3gbR0mexYTczAL0EQ33stNSMKh5QIaFXaBWHX09YxGIQYOsJ-DI8HaQE4oNiGQ7LsfGDO8HYfhv9Wf-mGWJq_OW-kB3n_FXzrdlt13a1Td67LTr/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uMyEiE3www76YArXUQVvasqi_3kLMkpG58NSc5N5zvnsKMSwgFuTIGbFcCtI6_Yaj93T9FPlJjJ7jLHtAL3EePN4G2wDFPkwgvjKQodEh0LvtjkGsiG1uuPiQsDANV4oLBmpZDR0V1oyD_LPv8QbiSgpLvywsRMekMmDSwnqIu1eLPzgPXXC5zuOAl8TUsqPG8spDVhNhlNR2ypxrUDVEM1qS6mD-OfR8Ya7PDGboWf7qO_T7MIjSJETobhG686-pk51qOREV9dCwMivA5NEVN1YEiKiBcfEUaMqGduIwHmpJSduxS037gWt6-pQLRy2yhMVlS3XA5Xf4k9J93u3XZvMLgsE-Tw!!/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHPT4MwFP5XeuHo2oGSeVxmQkQm82CGvZgCz1IHbdeWRf3rLYsxkeDC6eVL3vt-PUxxgalkJ8GZE0qy1uMXGr9mq4d4mSbkMcnzO_KU7ML763ATkmSJU0wvLORkYAjNdrPlmGrmmish3xQubCO0FpKjWlV9B9LZYVG8H490jWmlpIMPhwvZcaUtOmPpAiL8NPLHXEAmWC778YbnyNSqA-tEFRBnmLRaGXfWHGNUNcxwKFl1sKgGx0T7T96_d2M8xTMKku-elz7IbRTGWRoRcjMriJepwcNOt4LJCgLSL-wCcXXyNQ6FISZrZL0LQAZ4357t2IC0rIR2aNbAsRcGfl80kW0WJS6mKfWBlp_RVwb7Xbdf2fU3rMvlKw!!/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uMyEiE3www76YDiqrwm1py-L89RZiTCS48NSc5N5zvnuKKS4wBXYSNbNCAmucfqHRa7p-iPwkJo9xlt2RpzgP7q-DbUBiHyeYXhjIyOAQ6N12V2OqmD1eCXiTuDBHoZSAGlWy7FsO1gyD4r3r6AbTUoLlnxYX0NZSGTRqsB4R7tXwA-eRGZfLPA54SUwlW26sKD1iNQOjpLZj5lSjsmGiRQK6XujzP6f-XZnqicUEP8uffYd_GwZRmoSE3CzCdwkVd7JVjWBQco_0K7NCtTy58oaaEIMKGQfAkeZ134wkxiMNO_Bm6FPzAYf_fszMWYsscTFvqT7o4Rx-pXyft_u12XwDv3cZVg!!/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBLT4QwEP4rvXDcbQEletysCRFZWQ9G7MV0oXarMC1tWR-_3nZjNDG44TTzZSbfC1NcYwrsIAVzUgHrPH6k2VN5cZPFRU5u86q6Inf5Nrk-S9YJyWNcYHrioSKBITGb9UZgqpnbLyQ8K1zbvdRagkCtasaeg7PhUb4MA11h2ihw_N3hGnqhtEVHDC4i0k8D3-YiMsFy2o83PEemVT23TjZ-M0qjIPNPjt_7H-Fqex974cs0ycoiJeR8lrAzrOUe9rqTDBoekXFpl0iog48dAiIGLbKOOY4MF2N3rMJGpGM73oUmDB9GafhPpROeZ1HieppSv9LdR_pZ8oeFX95WX-vJJAU!/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uMyEiE3www76YDmpXhdvSlkX99ZbFLNOQhafek5ye892LKa4wBXaQgjmpgLVev9DkNV8-JGGWkse0KO7IU1pG99fROiJpiDNMLxgKMiZEZrPeCEw1c_srCW8KV3YvtZYgUKPqoePg7GiU731PV5jWChz_dLiCTiht0VGDC4j0r4FfuIBMpFzm8cBzahrVcetk7SejNBprzkZkeD9Iw0_YE_udzGfj33__QIvyOfSgt3GU5FlMyM0sUGdYw73sdCsZ1Dwgw8IukFAHf6axBzFokHXMcd8uhvZ4OhuQlu14O15uxi6zInE1Hak_6O4r_s75tuy2S7v6Aag-Y5c!/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxZccWzsJRHCsihQRUlIOiOALcmPjGpK1Yzvh5-lxKtQDClVPuyONZr8dTHGNKbBRSeaVBtYG_Uyzl_LqLouLnNznVXVDHvJtcnuRrBOSx7jA9IShIlNCYjfrjcTUML9fKHjVuHZ7ZYwCibhuhk6Ad5NRvfU9XWHaaPDi0-MaOqmNQwcNPiIqTAu_cBGZSTnNE4DPOcN1J5xXTUSg48gKP1hwyGs0CuDa_vPTvPcPULV9jAPQdZpkZZEScnkWkLeMiyA70yoGjYjIsHRLJPUY6pgeRww4cp55ERDk0B4qchFp2U60U0NW9IOy4lj1DP9ZkbiejzTvdPeVfpfiaRGWj9UP7tyWzA!!/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVA7T8MwEP4rXjK2dhyIYKyKFBFSUgZE8ILc5HANie3YTnn8epwKGFCoMt19utP3wgxXmCl-kIJ7qRVvA35k6VNxcZPGeUZus7K8InfZll6f0TUlWYxzzE48lGRkoHaz3gjMDPf7hVTPGlduL42RSqBG10MHyrvxUb70PVthVmvl4d3jSnVCG4eOWPmIyDCt-jYXkQmW036C4Tkyje7AeVkHhcGYVoL7L8bP-Y9sub2Pg-xlQtMiTwg5nyXrLW8gwC5wclVDRIalWyKhDyH0GA9x1SDnuQdkQQztsQgXkZbvoB17sNAP0sJvoROWZ1HiaprSvLLdR_JZwMMiLG-rLzjEvM0!/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBPT4NAFMS_CheOdhdQUo9NTYhIBQ-muBezhed2FXaX_dOon96lqT0YbDi9TDKZ-b1BBNWICHrgjFouBe28fiHpa7F8SKM8w49ZWd7hp6yK76_jdYyzCOWIXDCUeEyI9Wa9YYgoavdXXLxJVJs9V4oLFrSycT0Ia0Yjfx8GskKkkcLCp0W16JlUJjhqYUPM_dXiBBfiiZTLPB54Tk0rezCWN77BKdVxMCHW0llf9d8_Jx-qf31_QMrqOfIgt0mcFnmC8c0sEKtpC172PpyKBkLsFmYRMHnwM4wPB1S0gbHUQqCBue44jaft6A66cRkNg-MazhNPsM-KRPV0pPogu6_ku4Bt1W-XZvUDDbLmDQ!!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT4MwFIX_Ci88uhZQMh-XmZAhE3www76YDu66OmhLWxb111vm5oPBhaebm9x7zncOIqhERNAjZ9RyKWjj9lcSv2XzxzhIE_yU5PkDfk6KcHUbLkOcBChF5MpBjgeFUK-Xa4aIonZ_w8VOotLsuVJcMK-WVd-CsGY45O9dRxaIVFJY-LCoFC2TyninXVgfcze1OMP5eETlOo8DnmJTyxaM5ZVz6JVqOBgfK1odBisqau_i-1-48xMqR5_-IObFS-AQ76MwztII47tJiFbTGtzaOicqKvBxPzMzj8mjK2io4sfTUgueBtY3p9JcjoZuoRmYNHQ91_Bb_kiQSZKoHJdUB7L9jL4y2BTtZm4W3_bdlVo!/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uMyEiE3www76YDq5dFdrSFqL-esuyuMTgsqebk5yc892DKa4wlWwUnDmhJGu9fqHJa758SMIsJY9pUdyRp7SM7q-jdUTSEGeYnjEUZEqIzGa94Zhq5vZXQr4pXNm90FpIjhpVDx1IZyejeO97usK0VtLBp8OV7LjSFh20dAER_hp5hAvITMp5Hg98SU2jOrBO1L5h0LoVYKfqUYnal_330dGJq5PzD0xRPoce5jaOkjyLCbm5CMYZ1oCXnY9nsoaADAu7QFyNforpacRkg6xjDpABPrSHeTxxy3bQTusY6Adh4HfmGfqLInE1H6k_6O4r_s5hW3bbpV39AIGm0LM!/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4QwFIT_CheObgsoWY-bNSEiK3gwi72YAs9SF9rSlo366y2bjTEGN5xeJpnMfG8QQSUigh45o5ZLQTunX0j8mq0f4iBN8GOS53f4KSnC--twG-IkQCkiFww5nhJCvdvuGCKK2vaKizeJStNypbhgXiPrsQdhzWTk78NANojUUlj4sKgUPZPKeCctrI-5u1qc4Xw8k3KZxwEvqWlkD8by2jWMSnUcjI_rlmoGFa0P5r-fzl5U_vb-AcqL58AB3UZhnKURxjeLgKymDTjZuwIqavDxuDIrj8mjm2N63KOi8YylFjwNbOxOEznqjlbQTQtpGEau4WfqGf5Fkaicj1QHUn1GXxnsi36_NptvjaEYAQ!!/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBPT4NAFMS_yl442l1AST02NSEiFTyY4l7MFp6wCrvL_mnUT-_SND002PT0Mslk5vcGU1xhKtiet8xyKVjv9RtN3vPlUxJmKXlOi-KBvKRl9HgbrSOShjjD9IKhIFNCpDfrTYupYra74eJD4sp0XCkuWtTI2g0grJmM_HMc6QrTWgoL3xZXYmilMuighQ0I91eLI1xAZlIu83jga2oaOYCxvPYNTqmegwmIcrrumAEkdQPa_PfX0Y-rc_8ZWFG-hh7sPo6SPIsJubsKzGrWgJeDL2GihoC4hVmgVu79LNMAiIkGGcssIA2t6w9Tefqe7aCfltIwOq7hNPnMD1dF4mo-Un3R3U_8m8O2HLZLs_oDVpgLtQ!!/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uMyEiE3www76YDq5dHbSlLYv66y3L4sNcCE_Nae495zsXU1xhKtlRcOaEkqz1-o0m7_nyKQmzlDynRfFAXtIyeryN1hFJQ5xhOjFQkNEhMpv1hmOqmdvfCPmhcGX3QmshOWpUPXQgnR0HxWff0xWmtZIOvhyuZMeVtuikpQuI8K-RZ7iAXHGZ5vHAc2Ia1YF1ovYJg9atADv-1QfEtFae4Q_4WrPzBq7-b1zAFeVr6OHu4yjJs5iQu1lwzrAGvOx8DJM1BGRY2AXi6uhPM-YgJhtkHXOADPChPZ3LN2jZDtrxWgb6QRiYajHLElfXLfWB7r7jnxy2Zbdd2tUvz2oJiw!!/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxXRihLrSlLUT99ZbNxoPihtPkJTPvffMwxQWmgo28ZpZLwVqnX2j0mq4fIj-JyWOcZXfkKc6D--tgG5DYxwmmFxYyMjkEerfd1ZgqZpsrLt4kLkzDleKiRpUshw6ENdMif-97usG0lMLCh8WF6GqpDDppYT3C3dTiDOeRGZfLPA54SUwlOzCWly5hUKrlYDwygqikRmUD5bHlxv732PkAF38OfqFl-bPv0G7DIEqTkJCbRWhWswqc7FwKEyV4ZFiZFarl6IqZKkBMVMhYZgFpqIf2VJbjb9kB2qkrDf3ANfyUPvPEIktczFuqIz18hl8p7PNuvzabb1JRHdM!/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDNT4MwFP9XeuG4tYASPS4zIWNM5sGIvZgOatcJr6Ut8-OvtxDjweDC6b1f3svvC1NcYgrsLAVzUgFrPH6myUt-s03CLCX3aVHckYd0H22uonVE0hBnmF54KMjAEJndeicw1cwdFxJeFS7tUWotQaBaVX3LwdnhUZ66jq4wrRQ4_uFwCa1Q2qIRgwuI9NPAj7mATLBc9uMNz5GpVcutk1VATkqZfyKMpz9yxf4x9HK3cZTkWUzI9Sw5Z1jNPWx1IxlUPCD90i6RUGcfdoiFGNTIOuY4Mlz0zViADUjDDrwZ8hve9dLw3yIn7M6ixOU0pX6jh8_4K-dPC7-8r74B3C5Y9g!!/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDPT4MwFP5XeuHo-gAl87jMhIhM8GCGvZgOatcJbWnLov71FmY8GFx2eS9f3sv3CxNcYSLpUXDqhJK09fiFJK_58iEJsxQe06K4g6e0jO6vo3UEaYgzTM48FDAyRGaz3nBMNHX7KyHfFK7sXmgtJEeNqoeOSWfHR3Hoe7LCpFbSsQ-HK9lxpS2asHQBCL-N_DEXwAzLeT_e8CUyjeqYdaIO4KCUOc1_gpxO0_wjXZTPoZe-jaMkz2KAm4uknaEN87DTraCyZgEMC7tAXB198DEiorJB1lHHkGF8aKcybAAt3bF27MKwfhCG_ZY6Y_oiSlzNU-p3svuMv3K2Lbvt0q6-AbfI7Ts!/

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.