1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_xZccqR0HonCsihQRWlIOiOALMolrDLGd2tuo_XuciBMCKydrvDP7NIsZbjAzfFSSg7KG90G_svxtWzzkaVWSx7Ku78hTuaf313RDSZniCrOIoSbTBvV5PLI1Zq01IM6AG6OlHTyatYGEqPA688MMEoRGbc-9VwfVzt9ocFY6rqPDiUXdbrOTmA0cPq6UOVjcRBOxYbxbKP83T3RqUevOauFBtQmZEr9g9f45DbDbjObbKiPkZtFKcLwTQeqhV9y0IiGnlV8hacdwXx0siJsOeeAgkBPy1M-F_ULbP30XZpfZhi_2fjkXl6wf9Uvh198qI3ol/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBToQwEP2VXji6LayQ9bhZEyKysh5MsBfThW4dpS20hbB_byFeNEq4TPNm3sybN8UUl5gqNoBgDrRijcevNHnLd49JmKXkKS2Ke_KcnqKH2-gQkTTEGaYLhIJME-Cj6-ge00orx0eHSyWFbi2asXIBAf8a9a3poeMSVQ2zFi5QzWnUGi0Mk4vFSSsyx8NRYNoy934D6qJxudixVFz25s3_rcdrmAMyvOvBcOk92lV3qLXk1kEVEN8-h58zfi1UnF5Cv9DdNkrybEtIvErEGVZzD2XbAFMVD0i_sRsk9OD_YNJBTNXIOua4Vxd9Mx_FrqT9c5OVveto7Sc9X8fddYzPcTPk-y-RTZWO/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLTsMwEPwVX3Js7aYkKseqSBEhJeWAFHxBbuIaQ_yovQnp3-NGnBCNcrJmd2Znd4wprjDVrJeCgTSatQG_0fS92Dylqzwjz1lZPpCX7BA_3sW7mGQrnGM6QSjJdYL8PJ_pFtPaaOAD4EorYaxHI9YQERlep389AwSuUN0y7-VJ1mMZWWeEY2qyefWK3X63F5haBh8LqU8GV5OKqeb0beH4__14I3HlO2tbyZ1HC6T5NwKDxvqMNBqjuAdZRyQoInJj0p_lysPrKix3v47TIl8TksyyAscaHqAKDkzXPCLd0i-RMH34DxUoiOkGeWDAkeOia8eA_EzajXxmaufR7Bc9XobNZUiOSdsX2x-o-jzB/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsMgEPwVLj4mEKe20mOUSlZdp04PlVwuFcGE0JhHAFvO35dYPVUt8gkNOzuzOwsxbCBWZBCceKEV6QL-wPlntXnJV2WBXou6fkJvxSF9fkh3KSpWsIQ4QqjRXUF8Xa94CzHVyrPRw0ZJro0DE1Y-QSK8Vv14BuiZBLQjzomToNM3MFZzS2S0ePdK7X635xAb4s8LoU4aNtGOWDG-W1j-bz_WCti43phOMOvAAkhyEYoDeiaKMzcrkVZL5rygCQpqCYqo_RqyPryvwpCP6zSvyjVC2Sw7b0nLApTBhSjKEtQv3RJwPYS7yEABRLXAeeIZsIz33RSUm0n7J6eZvfNo5oKPt3FzG7Nj1g3V9ht1poBj/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLboMwEPwVXzg2NqSg9BilEiolJT1Uor5UDjjutvgR20Hk72tQT30gLmvN7uzM7hpTXGOqWA-CedCKdQG_0uyt3DxmcZGTp7yq7slzfkgebpNdQvIYF5jOECoyKsDH-Uy3mDZaeT54XCsptHFowspHBMJr1bdngJ5L1HTMOThBM6WRsVpYJmeLo1di97u9wNQw_34D6qRxPdsxV5zfLSz_tx9vYQqjTg8tt0ibUdctukWrJXcemogEiSn81vkxWHV4icNgd-skK4s1IekiI29ZywOUpgOmGh6Ry8qtkNB9-AsZKIipFjnPPEeWi0s3HcctpP1zm4W9y2jmkx6vw-Y6pMe068vtFwCYbVU!/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFNb4MwDP0ruXBcE-hA3bHqJDRGR3eYxHKZ0pBm3shHSUD03y9FO00r4uLo2c_v2Q6muMZUswEk82A0awN-p9lHuXnO4iInL3lVPZLX_JA83Se7hOQxLjCdIVTkqgBf5zPdYsqN9mL0uNZKGuvQhLWPCIS307-eAXqhEG-Zc3ACPqWR7YzsmJotXr2Sbr_bS0wt8593oE8G17Mdc8X53cLy__uJBqaAFLMWtETOCu4Q0w2SPTSiBS3cors0RgnngUckyE1hXvPPwNXhLQ4DP6yTrCzWhKSLTH3HGhGgsi0wzUVE-pVbIWmG8EcqUCZX55kXqBOyb6ejuYW0Gzdb2LuMZr_p8TJuLmN6TNuh3P4APKFAGQ!!/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHLTsMwEPwVX3Js7aQ0KkdUpIjQknJABF-QSVyzED9qO338PU6EhITAysX2eGdnPGtMcY2pYkcQzINWrAv4heavm9V9npYFeSiq6pY8Frvs7ipbZ6RIcYlphFCRQQE-Dgd6g2mjlednj2slhTYOjVj5hEDYrfr2DNBziZqOOQd7aMZrZKwWlslocfDK7Ha9FZga5t9noPYa19GOWDGeLYT_24-3MC5IMmNACeQMbxxiqkWih5Z3oLjD9ZKkZKC4SSNqteTOQ5OQoDwuUfmE_Mj_ilHtntIQ43qR5ZtyQchykr-3rOUBStMBUw1PSD93cyT0MfycDJTxAc4zz5Hlou_GUbqJtH8mObF3Gs180rfLeXU58edZOJ2-ACkWT5k!/
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/jZHLTsMwEEV_xZssW7spjcoSFSkitKQsEMEbZJKpGYgftZ0-_h43YoVKlI3t65nxmbmmnFaUa3FAKQIaLdqo33j2vl4-ZrMiZ095Wd6z53ybPtykq5TlM1pQPpBQsssL-LXf8zvKa6MDnAKttJLGetJrHRKGcXf6lxllAEXqVniPO6z7a2KdkU6oweCFlbrNaiMptyJ8TlDvDK0GK4aCw7PF4a_zoMF-IUpYi1oSb6H2ROiGyA4baFGDp9VykRHhNXGw79CBik74UW41RoEPWCcsQvplkJSwq6Q_w5Xbl1kc7naeZutizthiVCvBiQaiVLZFoWtIWDf1UyLNIf7nhdP34oMIEOmya3uD_ci0f_wdWTsuzX7zj_NpeT7C6ySejj84H944/
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/jZFNU8MgEIb_CpccW0iqnXp06kzG2pp6cIxcHCQUV8NHgKTtv5dkPDltJhfgZXd5dl8wxSWmmnUgWQCjWR31O11-bFdPy3STk-e8KB7IS77PHm-ydUbyFG8wHUkoSP8CfDcNvceUGx3EKeBSK2msR4PWISEQd6f_mFEGoRCvmfdwAD5cI-uMdEyNBntW5nbrncTUsvA1A30wuBytGAuOzxaHv8wTFQwLUsxa0BJ5K7hHTFdItlCJGrTwuFylBIHuDHCBnGhacEJFN_wkxyqjhA_AExJBwzJKS8hV2r8hi_1rGoe8W2TL7WZByO2kdoJjlYhS2RqY5iIh7dzPkTRd_NeeM_TjAws9Xbb1YLSfmHbF54m109LsD_08n1bno3ibxdPxF2tXRe4!/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHLTsMwEPwVX3ps7aYQlSMqUkRpSTkggi9oiV2zED8aO338Pa7FqSpRLmuPd3ZnZ005rSg3sEcFAa2BJuJ3nn-s5k_5dFmw56IsH9hLsckeb7JFxoopXVLeQyjZuQN-73b8nvLamiCPgVZGK-s8SdiEEcN4tuZPM8IgNakb8B63WKdn4lqrWtC9ybNW1q4Xa0W5g_A1RrO1tOqt6Ev2e4vmr-tJgSkQDc6hUcQ7WXsCRhDVoZANGulpJSAA2UODIqkOWpSwWvqA9YjF_in0isSCC5ELS-XmdRot3c2yfLWcMXY7aIrQgpARatcgmFqOWDfxE6LsPv6ijpQ0hg8QJGml6pqk7QfS_tnqwNphNPfDP0_H-ekg38bxdvgFZsQZxA!!/
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/jZFNU8MgEIb_CpccW2hqO_Xo1JmMtTX14Bi5OJhs6Wr4KNCvfy-NnjrK5LLwsrs8vAvltKJciwNKEdBo0Ub9xqfvy9njdLQo2FNRlvfsuVjnDzf5PGfFiC4oTxSU7HIDfu52_I7y2ugAp0ArraSxnnRah4xhXJ3-ZUYZQJG6Fd7jBuvumFhnpBMqmbywcrearyTlVoTtAPXG0CrZkUqmvUXzf_OgwS4QJaxFLYm3UHsidEPkHhtoUYOn1WySEy9a-MmYLXFgjQuxodfMGqPAB6wzFlFdSPIyluBdGS3XL6No9HacT5eLMWOTXg8KTjQQpbItCl1DxvZDPyTSHOLfqljScX0QASJa7ttu2L5n2T-z7tnbr8x-8Y_zaXY-wusg7o7f-cDgYQ!!/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHLbsMgEPwVLj42EKe20mOUSlZdp04PlVwuFQFCaXk4QCzn70usnKoW-YSGnZ2Z3YUYdhAbMkhBgrSGqIjfcfnRrJ_LZV2hl6ptH9Frtc-f7vNtjqolrCFOEFp0VZBfpxPeQEytCXwMsDNa2N6DCZuQIRlfZ26eEQauAVXEe3mUdPoGvbPCEZ0sXr1yt9vuBMQ9CZ930hwt7JIdqWJ6tjj8336cSdj5YB0HxDDAKFD2pkwt437WSpjV3AdJMxTlMpSS-xWz3b8tY8yHVV429QqhYpZfcITxCHWvJDGUZ-i88Asg7BAvoyNlMveBBA4cF2c1JfAzaf9sambvPFr_jQ-XcX0Zi0OhhmbzA21WJB8!/
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/jVFNU8MgFPwrXHJsIalm6tGpMxlja-rBMXJxECiiAVJ4_fr30kxPjmJOsOy-t28fmOIWU8v2WjHQzrIu4ldavi3nD2VeV-Sxapo78lSti_urYlGQKsc1pglBQ84d9Od2S28x5c6CPAJurVGuD2jAFjKi4-ntxTNCkAbxjoWgN5oPz6j3TnlmkuTZq_CrxUph2jP4mGi7cbhNVqTIdLYY_nc_KTRuAzgvEbMCCY46d-nMnZDhH3LEvoQzMoDmGYleGUm0S5I_Azbr5zwGvJkV5bKeEXI9ahjwTMgITd9pZrnMyG4apki5ffxTEyWDeQAGEnmpdt0wQRgp-2PHI2vHyfov-n46zk8H-TKJt8M3nrtsqw!!/
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/jVFNU8MgFPwrXHJMIalm6tGpMxlja-rBMXJxECiiAVIg_fj3kkxOTmVyguXte7v7gBg2EGtylIJ4aTRpA37Hxcdm9VRkVYmey7p-QC_lLn-8ydc5KjNYQRwh1GiYIL8PB3wPMTXa87OHjVbCdA6MWPsEyXBaPWkG6LkCtCXOyb2k4zPorBGWqGhx0Mrtdr0VEHfEf6VS7w1soh2xYjxbCH9djzMJG-eN5YBoBhgFrZkmU8O4g43lYow61CZiK4VWYRkgBX3HiOds1uaYUdx5SRMUVBMUUU3QPNU_oevdaxZC3y3zYlMtEbqdZctbwniAqmsl0ZQnqF-4BRDmGP55FBw8Oh8UQbDVt6NRN5P2z95n9s6jdT_483JeXU78LQ230y-X55hQ/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHLTsMwEPwVX3KkdlISlWNVpIiQknJACr4g13GNwa_aTpT-PW7ECZUoJ2u8szO7sxDDFmJNBsFJEEYTGfE7Lj7qzXORViV6KZvmEb2Wh-zpPttlqExhBfEMoUFXBfF1PuMtxNTowMYAW624sR5MWIcEifg6_esZYWAKUEm8FydBp29gneGOqNni1Stz-92eQ2xJ-LwT-mRgO9sxV5zfLS5_2491YloR9JYCRqMokYb3bFEUnVHMB0ETFGUSdEvmz1jN4S2NYz2ss6Ku1gjli3yCIx2LUFkpiKYsQf3KrwA3Q7yEihRAdAd8IIEBx3gvp2j8Qto_ySzsXUaz3_h4GTeXMT_mcqi3P2JnZ3E!/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDLTsMwEEV_xZssqZ0EorCsihQRWlIWiOANGhLXGOJHbTdq_x436opH5JV1PXfmzFxMcYupglFw8EIrGIJ-pcXbunwo0roij1XT3JGnapvdX2erjFQprjGdMTTkPEF87vd0iWmnlWdHj1sluTYOTVr5hIjwWnVhBumZRN0Azomd6KZvZKzmFuRs8czK7Ga14Zga8B9XQu00bmc75orzt4Xj_-YZsF4xiywbpnkuKoNeS-a86BLyu__HIs32OQ2L3OZZsa5zQm6iAN5Cz4KUZhCgOpaQw8ItENdjyF4GCwLVI-fBs4Dmhws80vZPFpG9cTbzRd9Px_KUD6N8Kd3yG5WcNsU!/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFNc4MgFPwrXDw2oKlOesykM06tqemhM5ZLhiAhtAoI6Jh_X3Q6PfTDeoJl39t9-4AYlhBL0gtOnFCS1B6_4uSYbx6TMEvRU1oU9-g5PUQPt9EuQmkIM4hnCgo0Koi3tsVbiKmSjg0OlrLhSlswYekCJPxp5Kenh441gNbEWnEWdHoG2ihuSDNLjl6R2e_2HGJN3OVGyLOC5WzHHDmfzYf_3U8T4yQzwLB60rOwtBehtZAcVIp2jc_sybYTho13u2hHlWqYdYIG6Id-gP7R_xakOLyEPsjdOkrybI1QvGgAZ0jFPGx0LYikLEDdyq4AV73_u8mTyApYRxzz7rz7Gm5R2R-7XNi7rEy_49N12FyH-BTXfb79AGt_TRw!/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHLbsMgEEV_hY2XDdhponQZpZJVN6nTRSWXTTTBhNLYQABbzt8XW1UXfbheoTuvM3fAFBeYKmilAC-1giroV7o8bFePyzhLyVOa5_fkOd0nD7fJJiFpjDNMRwpy0k-Q75cLXWPKtPK887hQtdDGoUErHxEZXqs-mUF6XiNWgXPyJNkQRsZqYaEeTfasxO42O4GpAf92I9VJ42K0Yyw57i2Y_51nwHrFLbK8GuY5XLAQCoNBlcgAO4OQSoT8pZGW1-EEbtKZSl1z5yWLyA9ERP5HfLOT71_iYOduniy32ZyQxaQdvIWSB1mbSoJiPCLNzM2Q0G34wZ4zbOA8eB7oovnab1LZHxed2DutzJzp8dqtrt3iuKja7foDJQmodQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVHLbsIwEPwVX3IsdkJB9IioFJVCQw-VUl8q4xizJX5gO1H4-5qo6qGPNCdrvLOzM7uY4hJTzVqQLIDRrI74lc7fNovHebrOyVNeFPfkOd9lD7fZKiN5iteYDhAKclWA9_OZLjHlRgfRBVxqJY31qMc6JATi6_TnzAiDUIjXzHs4AO-_kXVGOqYGi9dZmduuthJTy8LxBvTB4HKwY6g4nC2G_32eZS5o4ZATda_ncamE40emK_ACWcZPoCWSDVSiBi38qB1VRgkfgCfkh35C_tH_FqTYvaQxyN00m2_WU0JmowwExyoRobI1MM1FQpqJnyBp2ng7FSkoGkA-sCCiNdl8mRtF-2OXI3vH0eyJ7i_d4tLN9rO63Sw_AEkzFz8!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLboMwEPwVXzg2NqSg9BilEiolJT1Uor5ExjiOGz-I7SDy93VQ1UMfiJM1u7M7M2uIYQ2xJr3gxAujiQz4HWf7cvWcxUWOXvKqekSv-S55uk82CcpjWEA8QajQbYP4OJ_xGmJqtGeDh7VW3HQOjFj7CInwWv2lGaBnClBJnBMHQccy6KzhlqjJ5k0rsdvNlkPcEX-8E_pgYD05MdWczhbC_63XEes1s8AyOe5zsFbM0iPRrXAMeEFPzAvNQSgASRomA5h1p9Yo5sJ8hH5pRGiGxo9A1e4tDoEelklWFkuE0lkmvCUtC1B1UhBNWYQuC7cA3PThD1WgjJrOE8-CPX75NjiL9s9NZ87Oo3Un3FyH1XVIm1T25foTmjagTw!!/
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/jVJNU8IwEP0ruXRGD5BQlMGjgzMdESweHGsuTihpiOSLJAX67106jgc_ak_J23277-0mmOICU8MOUrAorWEK8CudvC2mD5PRPCOPWZ7fkadsld5fpbOUZCM8x7SDkJNzB_m-39NbTEtrIj9FXBgtrAuoxSYmRMLpzacmwMg1KhULQVaybMPIeSs8053Js1bql7OlwNSxuB1IU1lcdFZ0Jbtng-F_13PMR8M98ly1_QIuNPfllpmNDBxFWe54lEYgCCDF1lwBgDLuB23IWdVUqrbeMrVrFAr1OkRmSh7QhatYuOy1043VPIBWQn74Scj_fqCsv59vi8pXzyNY1M04nSzmY0KuexmOnm04QO2UPHdPSD0MQyTsAf6GBkprBpQjh1FE_TVML9ofb9Wzth_N7ei6OU2bI38ZwO34Aduk0WU!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNU8IwEP0rufQICUUZPDo40xHB4sGx5uIsaQiRJinJ8vXvDR2Hg2jtKXm7L_ve21BOC8ot7LUC1M5CFfE7H33Mxk-jwTRjz1meP7CXbJE-3qSTlGUDOqW8hZCz8wT9ud3ye8qFsyiPSAtrlKsDabDFhOl4evutGSFKQ0QFIeiVFk2Z1N4pD6a1edZK_XwyV5TXgOuetitHi9YXbc32bDH873o1eLTSEy-rZl6ghZFerMGWOkiCWmwkaqtILJAKlrKKgBarnb8gAgI7ba50RoY4MWFXqgn7XzVhV6o_QueL10EMfTdMR7PpkLHbTrbQQykjNHWlwQqZsF0_9Ily-_jPJlIaFwEBZTSsdhfLnWh_7L3j2260esOXp-P4dJBvvXg7fAE4rW-n/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVHLbsIwEPwVX3IsNqEgekRUipqGhh4qpb6gxWyMS2Ib26Dw9zWo6qGPKCdrvLMzO7uU04pyDWclISijoYn4nc82xfx5Ns4z9pKV5SN7zdbp0326TFk2pjnlPYSSXRXUx_HIF5QLowN2gVa6lcZ6csM6JEzF1-kvzwgDtkQ04L2qlbh9E-uMdND2Fq9eqVstV5JyC2F_p3RtaNXb0VfszxbD_-1nwQWNjjhsbnqeVthZ1B6JqWuPgYg9OIlbEAc_aD8706IPSiTsl3bCerR_BCjXb-MY4GGSzop8wth0kHlwsMMIW9so0AITdhr5EZHmHG_WRgoBvSM-QMA4ljx9DzaI9s8OB_YOo9kD3166-aWbbqfNuVh8Ap2hyiQ!/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHLbsIwEPwVX3IsNqFF9FhRKSqFhh6qpr5Ui9kYl_iBbV5_X4OqSn0Q5WSPZ3ZnZ005rSg3sFMSorIGmoTf-PB9Onoc9icFeyrK8p49F_P84Tof56zo0wnlLYKSnTqoj82G31EurIl4iLQyWloXyBmbmDGVTm--PBOMqIloIARVK3F-Js5b6UG3kiev3M_GM0m5g7i6Uqa2tGqtaCPbs6Xw__s58NGgJx6bc79AKzw4NAGJreuAkYgVeIkLEOvEJXOliTKbrfLHTutaWo0hKpGxP1YZu2yVsZ9Wv-KV85d-inc7yIfTyYCxm06zRA9LTFC7RoERmLFtL_SItLv0ozpJCJglCREipinl9nvOTrILG-5Y203m1nxxPIyOe3y9Srf9J-bMwB8!/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVHLboMwEPwVXzg2NqSg9BilEiolJT1Uor5EGzCuW2yD7SDy9zVR1UMfiJM13tmZ2V1McYmpgkFwcEIraD1-pckx3zwmYZaSp7Qo7slzeogebqNdRNIQZ5jOEAoyKYj3vqdbTCutHBsdLpXkurPoipULiPCvUV-eHjomUdWCtaIR1fUbdUZzA3K2OHlFZr_bc0w7cG83QjUal7Mdc8X52fzwf_t1YJxiBhnWXvUsLhvoFy2i1pJZJ6qA_BIJyCTyI1JxeAl9pLt1lOTZmpB4kYszUDMPZdcKUBULyHllV4jrwV9BegoCVSPrwDHvz8_fCRbR_tnKwt5ltO6Dni7j5jLGp7gd8u0nCTU0sw!!/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHLboMwEPwVXzg2NqSg9BilEiolJT1Uor5ECzjULX7Edij5-zqoyqEPxMka7-zM7C6muMRUQs9bcFxJ6Dx-pck-Xz0mYZaSp7Qo7slzuosebqNNRNIQZ5hOEApyUeDvxyNdY1or6djgcClFq7RFI5YuINy_Rn57euiYQHUH1vIDr8dvpI1qDYjJ4sUrMtvNtsVUg3u74fKgcDnZMVWcns0P_7efBuMkM8iwbtSzuPxkFZdg7KxtNEow63gdkF9KAbkq_QhX7F5CH-5uGSV5tiQknmXlDDTMQ6E7DrJmATkt7AK1qvf3EJ6CQDbIOnDMh2hP1xizaP_sZ2bvPJr-oNV5WJ2HuIq7Pl9_Adl6NbA!/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVC7TsMwFP0VLxmpHQeiMFZFiggtKQMieEEmcY3Br9pu1P49bsRUUSuTdXzP494DCewg0XQUnAZhNJURv5PyY109lXlTo-e6bR_QS73Fj7d4hVGdwwaSBKFFZwfxvd-TJSS90YEdA-y04sZ6MGEdMiTi6_RfZoSBKdBL6r3YiX76BtYZ7qhKDs9Z2G1WGw6JpeHrRuidgV1SkRqmb4vH_58XHNXeGhcmt1kFDEYxH0SfoQvxxQrt9jWPK9wXuFw3BUJ3s9yj58AiVFYKqnuWocPCLwA3Y2xdRQqgegA-RjLgGD_IKdvPpF1pYaZ2Hs3-kM_TsToVclRvlV_-AqDJEb4!/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFBboMwEPyKLxwbG1JQeoxSCZWSkh4qUV8qYxzjFmzHNoj8vgb10qpBnKzxzu7M7EIMS4glGQQnTihJWo_fcfKR756TMEvRS1oUj-g1PUVP99EhQmkIM4gXCAWaJojPywXvIaZKOjY6WMqOK23BjKULkPCvkT-aHjrWAdoSa8VZ0PkbaKO4Id1icdKKzPFw5BBr4po7Ic8KlosdS8XlbD78_3rOEGm1Mm6eBksKGmBUJaT1s20jtBaSAw-d6elEsauWVKuOWSdogH4LBGiFwJ8oxekt9FEetlGSZ1uE4lUOvG7NPOx0K4ikLED9xm4AV4O_XucpgMgaWG-LAcN4387-7ErajW2u7F1H01-4uo676xhXcTvk-2_Ur7ck/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHBToQwEP2VXji6LayQ9bhZEyKysh5MsBfThW63CtNuWwj79xb0olHCqXmdN_Pem8EUl5gC66VgTipgjcevNHnLN49JmKXkKS2Ke_KcHqKH22gXkTTEGaYzhIKME-T75UK3mFYKHB8cLqEVSls0YXABkf418K3poeMtqhpmrTzJavpG2ihhWDtbHLUis9_tBaaaufONhJPC5WzHXHE-mw__t54zDKxWxk3TcCk4cMMaZFTnJAjEoEb2LLUegQTrTFeNTLtoV7VquXWyCshPnYAs1_kVrDi8hD7Y3TpK8mxNSLzIiJevuYetbiSDigekW9kVEqr3t2w95cuAd8eR4aJrJpt2Ie2f3S7sXUbTH_R4HTbXIT7GTZ9vPwHOfdNY/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVHLTsMwEPwVX3KkdlISlWNVpIiQknJACr4g13GMwa_abpT-PW7EBQRRTtZ4Z2dmdyGGLcSaDIKTIIwmMuJXXLzVm8cirUr0VDbNPXouD9nDbbbLUJnCCuIZQoOuCuLjdMJbiKnRgY0BtlpxYz2YsA4JEvF1-tszwsAUoJJ4L3pBp29gneGOqNni1Stz-92eQ2xJeL8Rujewne2YK87PFof_2y84or01LkxqsPXBOAaI7kBPqJAiXADpOse8Z37RejqjmA-CJuindIJmpX_Fbw4vaYx_t86KulojlC_yjo4di1BZKYimLEHnlV8BboZ4MRUpk7uPgRhwjJ_llMwvpP2zwYW9y2j2Ex8v4-Yy5sdcDvX2C25dfb4!/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVHLTsMwEPwVX3KkdlMSlWNVpIiSknJACr4gN3HchfhR243Sv8eJuIAg5GTN7uzMzhpTXGKqWAeCedCKtQG_0vQtXz-my11GnrKiuCfP2SF-uI23McmWeIfpBKEggwK8n890g2mllee9x6WSQhuHRqx8RCC8Vn15Bui5RFXLnIMGqrGMjNXCMjnZHLxiu9_uBaaG-dMNqEbjcnJiqjmdLYT_3c9bppzR1o9quHQnMAaUQDVvQMFQdIipGjXaSjfrQLWW3HmoIvJdPCL_iP-IUBxeliHC3SpO892KkGSWe_CseYDStMBUxSNyWbgFEroLvyYDZTR0YSWOLBeXdtzNzaT9ccWZs_No5oMer_362ifHpO3yzSfKcNoN/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFBboMwEPyKLxwbG1JQeoxSCZWSkh4qUV8qBxxnW7Ad2yDy-xrUS6sGcbLGO7szs4spLjGVrAfBHCjJGo_fafKRb56TMEvJS1oUj-Q1PURP99EuImmIM0xnCAUZJ8Dn5UK3mFZKOj44XMpWKG3RhKULCPjXyB9NDx1vUdUwa-EE1fSNtFHCsHa2OGpFZr_bC0w1c-c7kCeFy9mOueJ8Nh_-fz1nmLRaGTdNw6WPaVUDNXPKIHsGrUEKBNI601UjxS5aUq1abh1UAfktEJAFAn-iFIe30Ed5WEdJnq0JiRc58Lo197DVDTBZ8YB0K7tCQvX-eq2nICZrZL0tjgwXXTP5swtpN7a5sHcZTX_R43XYXIf4GDd9vv0GJ9WjhQ!!/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHBUsIwEP2VXHqUhCIMHhmc6ViLxYMzNRcmtCGsNpuQBAb8ekP1oqOdnjIv-3bfe7uU04pyFCdQIoBB0Ub8ymebYv44G-cZe8rK8p49Z-v04TZdpiwb05zyHkLJrhPg7XDgC8prg0GeA61QK2M96TCGhEF8HX5rRhikJnUrvIcd1N03sc4oJ3Rv8aqVutVypSi3IuxvAHeGVr0dfcX-bDH833rBCfTWuNBNo5Xfg7WAigDGyFpLV4NoSaQ1knwYlH7QkhqjpQ9QJ-ynQMIGCPyKUq5fxjHK3SSdFfmEsekgB18Do4JtQWAtE3Yc-RFR5hSvpyOFCGyIj7YkcVId286fH0j7Z5sDe4fR7DvfXs7zy3m6nbanYvEJ0FUCVw!!/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFBTsMwEPyKLzlSOymJyrEqUkRISTkgBV-Q6ziuwbFd24nS3-NGXEAQhZM13tmdmV2IYQ2xIoPgxAutiAz4FWdv5eYxi4scPeVVdY-e80PycJvsEpTHsIB4hlCh6wTxfj7jLcRUK89GD2vVcW0cmLDyERLhtepLM0DPOkAlcU60gk7fwFjNLelmi1etxO53ew6xIf50I1SrYT3bMVeczxbC_67nLVHOaOunabBuWcNGwK3uVRMyS8moB-4kjBGKA6Gctz29Ut2iZTW6Y84LGqHvQhH6h9CPaNXhJQ7R7tZJVhZrhNJFToJ-wwLsjBREURahfuVWgOshXLMLFECCERfsMWAZ7-Xk0y2k_bHdhb3LaOYDHy_j5jKmx1QO5fYTgoWJMg!!/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHLTsMwEPwVX3KkdlISlWNVpIiQknJACr4g13GNqV-13Sj9e9yISxFEOVnjnZ2Z3YUYthBr0gtOgjCayIjfcfFRr56LtCrRS9k0j-i13GVP99kmQ2UKK4gnCA26Koiv0wmvIaZGBzYE2GrFjfVgxDokSMTX6R_PCANTgErivTgIOn4D6wx3RE0Wr16Z2262HGJLwued0AcD28mOqeL0bHH4v_2CI9pb48KoBltKnBPMASn00c_aR2cU80HQBN1qJehW61fAZveWxoAPy6yoqyVC-SyzaNGxCJWVgmjKEnRe-AXgpo83UZECiO6AjwkYcIyf5RjFz6T9s6OZvfNo9oj3l2F1GfJ9Lvt6_Q3-zaiU/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVHLboMwEPwVXzg2NqSg9BilEiolJT1Uor5UxjiOG_yI7SDy93VQL4laxMka7-zM7C7EsIZYkV5w4oVWpAv4E2df5eo1i4scveVV9Yze813y8phsEpTHsIB4glChq4L4Pp3wGmKqlWeDh7WSXBsHRqx8hER4rfr1DNAzCWhHnBN7QcdvYKzmlsjJ4tUrsdvNlkNsiD88CLXXsJ7smCpOzxaG_9vPW6Kc0daPavcY0AOxnDWEHt2s5bRaMucFjdCt0D2-Eb6LXu0-4hD9aZlkZbFEKJ3lHPRbFqA0nSCKsgidF24BuO7DtWSgAKJa4II9A5bxczfmcDNp_2xvZu88mjni5jKsLkPapF1frn8AAbWInw!!/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHLboMwEPwVXzg2NqSg9BilEiolJT1Uor5UxjiOGz-I7SDy93VQL41SxMka7-zMzi7EsIZYk15w4oXRRAb8ibOvcvWaxUWO3vKqekbv-S55eUw2CcpjWEA8QajQVUF8n054DTE12rPBw1orbjoHRqx9hER4rf71DNAzBagkzom9oOM36KzhlqjJ4tUrsdvNlkPcEX94EHpvYD3ZMVWczhbC3_fzlmjXGetHtVsM6IFYzhpCjw60zBMhZ-2oNYo5L2iE_urd4nv6N0Gq3Uccgjwtk6wslgilswYINi0LUHVSEE1ZhM4LtwDc9OF2KlAA0S1wYQoGLONnOY7jZtL-2eXM3nm07oiby7C6DGmTyr5c_wDEZclC/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHLboMwEPwVXzg2dkhB6TFKJVRKSnqoRH2pHHBct_iBbRD8fQ3qpahBnKzxzs7M7kIMC4gl6TgjjitJao_fcfyR7Z_jbZqglyTPH9Frcg6f7sNjiJItTCFeIORoVOBfTYMPEJdKOto7WEjBlLZgwtIFiPvXyF9PDx0VoKyJtfzKy-kbaKOYIWKxOHqF5nQ8MYg1cZ93XF4VLBY7lorLs_nh__dzhkirlXGT2hyPZlwALpuWm2HVeiolqHW8DNBfqTmeSc_i5-e3rY__sAvjLN0hFK3y9g4V9VDomhNZ0gC1G7sBTHX-YsJTAJEVsD4ABYaytp6S2JW0Gxtc2buOpr_xZej3Qx9dorrLDj-rsUZr/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBPT8MgGMa_CpcdHbTVph6XmTR2m50HY-VisGWMyb8Ba7ZvL2uMB6OEEzy8z_P-8gAx7CBWZOSMeK4VEUG_4fJ9Xa3KrKnRU922D-i53uaPt_kyR3UGG4gjhhZdN_DD8YgXEPdaeXr2sFOSaePApJWfIR5Oq76ZQXoqQS-Ic3zH--kZGKuZJTI6vLJyu1luGMSG-P0NVzsNu2giNox3C-X_5g1WG-D23CR1H7SkzvM-3H5yv8Dt9iUL4PsiL9dNgdBd0mJvyUCDlEZwono6Q6e5mwOmx_DXMlgAUQNwnngKLGUnMZV3ibZ_uidm02zmE39cztWlEKN8rdziC7M4gGw!/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLboMwEPwVX3JsbEhB6TFKJVRCSnqoRH2pHHAcN_iBbRD5-xrUSmnVIk6e2cfM7hpiWEAsSccZcVxJUnv-huP3bL2LgzRBz0meP6KX5BA-3YfbECUBTCGeKMjRoMA_mgZvIC6VdLR3sJCCKW3ByKVbIO5fI788PXVUgLIm1vITL8cw0EYxQ8RkcvAKzX67ZxBr4s53XJ4ULCY7ppLTu_nl__arjNLAnrm-gcDQpuWGCr-vnXWTSglqHS89-ha5gT_1fg2aH14DP-jDKoyzdIVQNMvQGVJRT4WuOZElXaB2aZeAqc7_zeADiKyAdcRR787aejyWnVn2z61m9s4r0xd8vPbrax8do7rLNp9cVHVG/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBTsMwEPyKLzlSuwlE4VgVKSK0pBwQwRdkEtcY4nVqb6L297gRJ9RGOVnjnd2ZnaWcVpSDGLQSqC2INuB3nn5ssqd0WeTsOS_LB_aS7-LH23gds3xJC8onCCU7T9DfhwNfUV5bQHlEWoFRtvNkxIAR0-F18KcZIEpD6lZ4r_e6Hr9J56xywkwWz1qx2663ivJO4NeNhr2l1WTHVHF6t7D8ZT0wDXESeweeoCWDhMa6WTk01kiPuo7Y5Rn_DJW712UwdJ_E6aZIGLubJYJONDJA07VaQC0j1i_8gig7hBuYQCECGuJRoAwWVN-OofiZtCuZzOydR-t--OfpmJ2SdjBvmV_9ArnLv58!/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVDLTsMwEPwVX3KkdhKIwrEqUtTQknJABF-QcVzXED9qO1H797gR4oCKldNqduehWYhhC7Eio-DEC61IH_AbLt435WOR1hV6qprmAT1Xu2x9m60yVKWwhjhCaNDFQXwej3gJMdXKs5OHrZJcGwcmrHyCRJhW_WQG6JkEtCfOib2g0xoYq7klMnq8ZGV2u9pyiA3xhxuh9hq2UUXsGO8Wyl_Pc4MxvWBuVvVOS-a8oAn6lf2JbXYvaYi9z7NiU-cI3c3y9ZZ0LEAZPImiLEHDwi0A12P4tAwUQFQHnCeeAcv40E_V3UzaP81naufRzBf-OJ_Kc96P8rV0y2-Ovo4h/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVDLboMwEPwVXzg2dkhB6TFKJVRKSnqoRH2pHHBct_gRe0Hk7-ug5lI1iNNqdmd2dgdTXGGqWS8FA2k0awN-p-lHsX5Ol3lGXrKyfCSv2T5-uo-3McmWOMd0glCSywb5dTrRDaa10cAHwJVWwliPRqwhIjJUp389AwSuUN0y7-VR1mMbWWeEY2pyePGK3W67E5haBp93Uh8NriYVU8Pp38Lz__v5ztpWco8rZzqQWszKoDGKe5B1RK76iFz1fw4p92_LcMjDKk6LfEVIMssAHGt4gCosZ7rmEekWfoGE6UP2KlAQ0w3ywIAjx0XXjmH4mbQbWczUzqPZb3o4D-vzkBySti82Pyd7pgs!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHLTsMwEPwVX3KkdlISlWNVpIiQknJACr4g13Fd0_hR24nSv8cNcEElyska7-zM7izEsIZYkV5w4oVWpA34HWcf5eo5i4scveRV9Yhe813ydJ9sEpTHsIB4glChq4L4PJ_xGmKqlWeDh7WSXBsHRqx8hER4rfrxDNAzCWhLnBMHQcdvYKzmlsjJ4tUrsdvNlkNsiD_eCXXQsJ7smCpO7xaWv-3nOmNawRysDaEnoTggqgHuKIwJYFYgjZbMeUEj9CsWoZtif0asdm9xGPFhmWRlsUQoneXmLWlYgDI4EUVZhLqFWwCu-3AVGSjfnp54BizjXTvG5GbS_klpZu88mjnh_WVYXYZ0n7Z9uf4CGfnyjg!!/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVDLboMwEPwVXzg2NqSg9BilEiolJT1Uor5UjnFct_gR2yDy9zWouVQN4rSa3dmZ3YEY1hAr0gtOvNCKtAG_4-yj3DxncZGjl7yqHtFrfkie7pNdgvIYFhDPECo0Koiv8xlvIaZaeTZ4WCvJtXFgwspHSIRq1a9ngJ5JQFvinDgJOrWBsZpbImeHo1di97s9h9gQ_3kn1EnDenZjbjj_W3j-fz_XGdMK5oK46rWgQvFFKTRaMucFjdBVYUzmqvDnmOrwFodjHtZJVhZrhNJFFt6ShgUogzxRlEWoW7kV4LoP-ctAAUQ1wHniGbCMd-0UiFtIu5HHwt1lNPONj5dhcxnSY9r25fYHmOpcPQ!!/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVHLTsMwEPwVX3KkdlISlWNVpIiQknJACr5UjuO6pvGjthOlf49bgYQQRDlZ452d2Z2FGNYQKzIITrzQinQBv-NsX66es7jI0UteVY_oNd8lT_fJJkF5DAuIJwgVuiqIj_MZryGmWnk2elgrybVx4IaVj5AIr1VfngF6JgHtiHPiIOjtGxiruSVysnj1Sux2s-UQG-KPd0IdNKwnO6aK07uF5f_2c70xnWAO1vRILGcNoSc3K4dWS-a8oBH61ojQT41fA1W7tzgM9LBMsrJYIpTOMvGWtCxAGQyIoixC_cItANdDuIEMFEBUC5wnngHLeN_dQnEzaf9kMrN3Hs2ccHMZV5cxbdJuKNeffvgF5g!!/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHLboMwEPwVXzg2NqSg9BilEiolJT1Uor5UjnEcJ_gR2yDy93VQe4laxMka7-zM7izEsIZYkV5w4oVWpA34E2df5eo1i4scveVV9Yze813y8phsEpTHsIB4glChm4I4XS54DTHVyrPBw1pJro0DI1Y-QiK8Vv14BuiZBLQlzomDoOM3MFZzS-Rk8eaV2O1myyE2xB8fhDpoWE92TBWndwvL_-3nOmNawRysTWfpkTgGtG2YdbOyaLRkzgsaoV-dCN3r3A1W7T7iMNjTMsnKYolQOsvIW9KwAGUwIYqyCHULtwBc9-EWMlAAUQ1wnngGLONdO4bjZtL-yWZm7zyaOeP9dVhdh3Sftn25_gYvK_Cf/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHLboMwEPwVXzg2NqSg9BilEiolJT1Uor5UjnFcN_gR2yDy9zWovUQt4mTN7uzOzhhiWEOsSC848UIr0gb8jrOPcvOcxUWOXvKqekSv-SF5uk92CcpjWEA8Q6jQuEF8XS54CzHVyrPBw1pJro0DE1Y-QiK8Vv1oBuiZBLQlzomToFMZGKu5JXK2OWoldr_bc4gN8Z93Qp00rGcn5prz3oL5v_VcZ0wrmIN1o-kZEGN0MCiDU7cojUZL5rygEfrdNNZuN90cVx3e4nDcwzrJymKNULpIylvSsABlkCGKsgh1K7cCXPfhP0YdQFQDnCeeAct4104BuYW0f_JZOLuMZs74eB021yE9pm1fbr8BxxvKDg!!/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHLboMwEPwVXzg2NqSg9BilEiolJT1Uor5EjnGIG79iG0T-vg5qL30gTtZ4Z2d2ZyGGNcSK9LwlnmtFRMDvONuXq-csLnL0klfVI3rNd8nTfbJJUB7DAuIJQoVuCvzjcsFriKlWng0e1kq22jgwYuUjxMNr1ZdngJ5JQAVxjh85Hb-Bsbq1RE4Wb16J3W62LcSG-NMdV0cN68mOqeL0bmH5v_1cZ4zgzMG6Z6rRFtATo2fBnZ8VRqMlc57TCH0LReiX0I_Rqt1bHEZ7WCZZWSwRSmc5eUsaFqAMLkRRFqFu4Rag1X24hgwUQFQDnCeeAcvaTozxuJm0f9KZ2TuPZs74cB1W1yE9pKIv158jxorB/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBTsMwEER_xZccqR0HonCsihQRWlIOiOALMo5rXGI7tbdR-_e4ESdEo5ys8c7s0yxmuMHM8kErDtpZ3kX9zvKPdfGUp1VJnsu6fiAv5ZY-3tIVJWWKK8wmDDW5bND7w4EtMRPOgjwBbqxRrg9o1BYSouPr7S8zSpAGiY6HoHdajN-o9055biaHFxb1m9VGYdZz-LrRdudwM5mYGk53i-X_5-2d87Nqt87IAFokZIz8wdXb1zTi7jOar6uMkLtZO8HzVkZp-k5zK2RCjouwQMoN8cImWhC3LQrAQSIv1bEbK4eZtiuNZ2bn2fpv9nk-FeesG8xbEZY_5NTP3Q!!/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBBTsMwEPyKLzlSOy6JyrEqUkRISTkgBV-Qm7iu29hObTdKf48T4ILAymVXszuzo1lIYAWJor3g1AmtaOvxO0k_itVzGucZesnK8hG9Zjv8dI83GGUxzCEJEEo0XhCny4WsIam1cmxwsFKS686CCSsXIeG7Ud-eHjomQd1Sa8VB1NMYdEZzQ2VwOXphs91sOSQddcc7oQ4aVkFFaBnO5sP_7XfS2vzUGeEbLZl1oo7QKPmqv63L3VvsrR-WOC3yJULJrMvO0IZ5KLtWUFWzCF0XdgG47v23pacAqhpgHXUMGMav7RTfzqT9k36mdh6tO5P9bVjdhmSftH2x_gT9i9Il/

Transportation

Dear Valued Neiman Marcus Supplier:
 

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

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

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

Thank You,

NMG Transportation Department