1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nY_NTsMwEIRfxRxybL1xSgTHqpUi0pSUAyL4UpnENYbYTm23_Dw9TsQBVWoVcbJHO7vzDaa4wlSzoxTMS6NZG_QzTbfFzSqN8wzus7JcwkO2IXczsiCQxTjH9LIhXJBv-z2dY1ob7fmnx5VWwnQODVr7CBqjuPOyjoA3st8gdr1YC0w75l8nUu8MrvrJ5bASRoXJ8Fr9W_BEBpfqWsl0zRHTDWqNkD2YQz2EVYPtDOA_Dp30KTePcehzm5C0yBOA61F9vGUN_5MXwWHqpkiYY8BRwTIAOM88R5aLQztkuzMtxu127_TlK_ku-NMkfD6ufgAVWpox/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZDBT8MgFMb_FS49OijVph6XmTSrm50HY-VisGWIFmiBNtt_LyUe3JItjZdHXt7He7_vgwRWkCg6Ck6d0Iq2vn8j6fsme0zjIkdPeVk-oOd8h9e3eIVRHsMCkusCv0F89T1ZQlJr5djBwUpJrjsLQq9chBotmXWijhBrRCjAsH4Qhkk_t9MObLarLYeko-7zRqi9hpWXhXKqvQ5UollAwr9G_YZw1nqV7FpBVc0AVQ1oNRcTvAUTlpFBdgH5H4vO_JS7l9j7uU9wuikShO5m-XGGNuzPvQgNC7sAXI8eZ8otAFhHHfNp8qENty8FP-9v900-jofsmLSjfM3s8geZE6UB/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZBPT4MwGMa_Si8ctxZQgsdlS4i4yTwYsRdToavV_ltbcPv2FuLBLGEhnpqnfd73-T2FGNYQK9JzRjzXioigX3H2ts0fsrgs0GNRVRv0VOyT-5tknaAihiXE1w1hA_88HvEK4kYrT08e1koybRwYtfIRarWkzvMmQrTlEXKdMYJT68ACKPoNvAbhftiU2N16xyA2xH8suDpoWI8vExPX4So0C46H06rfD7mQwSVDMFENBUS1QGjGhyIODHBWjrYJ8H8suuhT7Z_j0OcuTbJtmSJ0O6uPt6Slf_Ii1C3dEjDdBxwZLCOA88RTYCnrxJjtJlrMmzVf-P18ys-p6OVL7lY_MIg5IA!!/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nVFNT4MwGP4rvXDcWkAJHpeZEHGTeTBiL0uF2tXRt6wtZPv3FuLBLBkhnponeT7fYopLTIH1UjAnNbDG4w-a7DfpcxLmGXnJiuKRvGa76OkuWkckC3GO6TTBO8jv04muMK00OH52uAQldGvRiMEFpNaKWyergPBaBsR2bdtIbixaIMWOEgSqDgwEt4NbZLbrrcC0Ze6wkPClcelVuJxQTZcsyKyS0r8Gfg9zBT1L-XAGFUcMatRoIYdBFg0FjRppN8r_w-hqT7F7C_2ehzhKNnlMyP2sPc6wmv_JC0i3tEskdO_rKE8ZC1jHHEeGi64Zs299wTxte6Sfl3N6iZtevad29QPWdphm/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZDNTsMwEIRfxZccqZ0EonCsihQ1tKQcEMEXZGLXGPxX243at8eJOKAioojLWiPNjr9ZiGELsSa94CQIo4mM-gUXr5vyvkjrCj1UTXOHHqtdtr7OVhmqUlhDPG2ICeLjcMBLiDujAzsF2GrFjfVg1DokiBrFfBBdghgV4wDWmV5Q5oCxA4ofcjK3XW05xJaE9yuh9wa20TqO3_5psAbNAhPxdfr7GBcyupSVguiOAaIpkIaLoYQHA5pTo-0P7H8EXfRpdk9p7HObZ8WmzhG6mdUnOELZj_8SdFz4BeCmjzgqWkYAH0hgwDF-lGTq-PN27Sd-O5_Kcy579Vz65RcUD7OC/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nVHNT4MwFP9XeuHoWkAJHpeZEHGTeTBiL6ZCrU_px2gh239vaTyYJSPEy2te8vt8xRTXmCo2gmAOtGKd319p9rbNH7K4LMhjUVV35KnYJ_fXySYhRYxLTOcBXgG-Dge6xrTRyvGjw7WSQhuLwq5cRFotuXXQRIS3EAaSzBhQAlnDG4uYapEYoOUdKG4nzaTfbXYCU8Pc5xWoD41rTwtjnjsfuCKLAoN_e_V7pLPVo6TpgKmGB-9OC5jKWTTF7GWAXajwD6GzPtX-OfZ9btMk25YpITeL-rietfyPX0SGlV0hoUcfR3pICGAdcxz1XAxd8L70Ecu45pu-n475Ke1G-ZLb9Q-6bdFm/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nZFdS8MwGIX_Sm566ZJ2tujlmFCsrZ0XQs2NZG0Wo_lak1b996ZBcAxWijdvOHBy3vMkEMMGYkVGzojjWhHh9QvOXsubhywucvSY1_Udesp3yf11sk1QHsMC4nmDT-DvxyPeQNxq5eiXg42STBsLglYuQp2W1DreRoh2PAwgiTFcMWANbS0gqgNs4B0VXFEboRTFaLLYKT7pq23FIDbEvV1xddCw8QlhzMbA5i9mHqNGizC4P3v1-3Rn0rukEZyoloYaQjM-IVswNe5lsF2g-UfQGU-9e449z-06ycpijVC6iMf1pKMn-yI0rOwKMD36OtJbQgHriKOgp2wQYfelP1l213zg_ffnoXLpPhVjufkBiHuMtg!!/
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/nVHPT4MwFP5XeuHo2jEh87jMhIgg82CCvZgOuvoU2kIL6n9vaTyYxRHi5TUv-fr9epjiElPJRhDMgpKscfszjV-y7X28ThPykBTFLXlMDuHddbgPSbLGKabzAMcAb11Hd5hWSlr-aXEpW6G0QX6XNiC1armxUAWE1-AHapnWIAUymlcGMVkjMUDNG5DcBGQbxYgZiXreDdDz1rGYSSns830uMNXMvl6BPClcOjI_Zhlx-SfjfLiCLAoH7u3lT6Fnq0O1ugEmK-4dNUrAVIRBk_m-9bALwf5BdJanODytXZ6bTRhn6YaQaFEe27Oa_9ILyLAyKyTU6OxMvXkDxjLLXZtiaLz2pfMs-6vf6fHr45Tb6Bg1Y7b7BhP5ZZA!/
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/nZFBT4QwEIX_Si8c3RZWyHrcrAkRQdaDCfay6UK3jkJbaEH99xbiwWwCIV6mmWT63nxvMMUFppINIJgFJVnt-lcandLdY-QnMXmK8_yePMfH4OE2OAQk9nGC6fKAU4D3tqV7TEslLf-yuJCNUNqgqZfWI5VquLFQeoRXMBXUMK1BCmQ0Lw1iskKih4rXILnxyM4nCOSgoOSo420PHW-ckhndgi47ZAJTzezbDciLwoUTnMqiKi5mVZchc7IKEtzbyd9gr1o31egamHTO41a1EjAGYtAI0DXT2AzcP4SuePLji-947rZBlCZbQsJVPLZjFf_j55F-YzZIqMGtM-Y2LWAss2Oaoq8n77kTrfurP-j5-_OS2fAc1kO6_wHoPehq/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nZDBTsMwEER_xZceqZ2UVnCsihRRElIOSMEX5MauWXBsN3YC_D2OxQFFahRxWWul2Zl5xhRXmGrWg2QejGYq7C9085rfPGySfUYes7K8I0_ZIb2_TncpyRK8x3RaEBzg_XymW0xro7348rjSjTTWobhrvyDcNMJ5qBdEcIgDNcxa0BI5K2qHmOZIdsCFAi1cOGCeoZ4p4LHoEJK2xa6QmFrm365Anwyugk8ck2a4GptNI5VkFhKEt9W_3zhag6qxCpiuRSyjjIQB36Ghd9tMMf3DaMRTHp6TwHO7Sjf5fkXIehaPbxkXf_IWpFu6JZKmD3WaIIkFnGdeoFbITsVsd4Fi3q39oMfvz1Ph18e16vPtD5kzcfg!/
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/nZDNTsMwEIRfxZccqd2UROVYFSkiJKQckIIvyE1c1-C_xk6At8cxHKpKjSIua608O7PfQgxriBUZOCOOa0WE719x-lasH9NlnqGnrKru0XO2ix9u422MsiXMIZ4WeAf-fjrhDcSNVo5-OVgrybSxIPTKRajVklrHmwjRlocCJDGGKwasoY0FRLWA9bylgitqI7ROYmCJoL8_-gg6anTn_MCYF3fltmQQG-KON1wdNKy9ZSiTvrCe8J0GrdAsUO7fTv0d96L1KmkEJ6qhIV1oxsejWDAidDLIruD9w-iCp9q9LD3P3SpOi3yFUDKLx3WkpWd5EeoXdgGYHvw60kvCAtYRR_0pWS9Ctr1CMW_WfOD99-ehdMk-EUOx-QHnBBpE/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZHNTsMwEIRfxZccqZ0EonCsihQRWlIOiOALMrExBv-kthu1b49jOFSVGkWcrJFmZ79ZQwxbiDUZBCdeGE1k0K-4eFuXD0VaV-ixapo79FRts_vrbJWhKoU1xNOGkCC-dju8hLgz2rODh61W3PQORK19gqhRzHnRJYhRkSDnjWWAaApoB6TpIkxwU-bGuMxuVhsOcU_855XQHwa2YQy2U2PTmA2ahSnCa_Xfac5kcKleCqK7XwRpuBgrOTASWhVtF-j_EXTWp9k-p6HPbZ4V6zpH6GZWH28JZSf7ErRfuAXgZgg4KlgigPPEM2AZ38u4-9IfzJvtv_H78VAeczmol9ItfwBxqWTA/
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/nVHPT4MwFP5XeuHo2jEhelxmQkSQeTDBXkxHu1otLWvfUP97C3pYlowQT82X973vxyumuMbUsF5JBsoapgN-oelrcfOQLvOMPGZVdUeesm18fx1vYpItcY7pNCEoqPfDga4xbawB8QW4Nq20nUcjNhARblvhQTUREVxFxIN1AjHDEW-Qts0YJrC58JPDwSt25aaUmHYM3q6U2VtcB01cT65NDacLVmRWQRVeZ_6OegYDq-20Yqb5jaCtVMMxPBriu3akXaj2D6GzPtX2eRn63K7itMhXhCSz-oBjXJz4ReS48AskbR_itIEyBvDAQCAn5FGP3pc-aN5u90F335_7EpJdovti_QO-NH29/
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/nZDBT8MgGMX_FS49brDONnpcZtJYWzsPJpWLYYUhSqEDWvW_l-IOy5I1jSfyhfe97_0exLCGWJFBcOKEVkT6-RWnb8XtY7rKM_SUVdU9es528cNNvI1RtoI5xNMC7yA-jke8gbjRyrFvB2vVct1ZEGblIkR1y6wTTYQYFRGyThsGiKKANkDqJoTxaspshAzjIdr4dxJKwVXrjcAC9B0ljtHxamzKbckh7oh7Xwh10LD27rCecIf1PPdp6ArNghb-NepU9MXoVW0nBVHNX1KpuRgLsmAEMW2QXYH8h9EFT7V7WXmeu3WcFvkaoWQWjzOEsrN7EeqXdgm4HnycUOAYwDrfIPA19zLctlco5u12n3j_83UoXbJP5FBsfgGPXhgW/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZBPT8MgAMW_CpceHZRqU4_LTBrrZufBWLkYpIgof7pCm-3bS4kHs2VL44m88Hjv94AENpAYOkpBvbSGqqBfSf62Lh7ytCrRY1nXd-ip3OL7a7zCqExhBcllQ0iQX7sdWULCrPF872FjtLCdA1Ebn6DWau68ZAnirUxQuAZDxwBnjHqqrBj4FIP7zWojIOmo_7yS5sPCJthj2on9MlaNZmHJcPbm9yuOZHDpTklqGAfUtCDUymmCAxNZr6PtDPU_go721NvnNOy5zXC-rjKEbmbt8T1t-Z--BA0LtwDCjgFHB0sEcJ56DnouBhW73ZkV89523-T9sC8OmRr1S-GWP6KxJqY!/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZDNTsMwEIRfxRxybO04EMERFSkipKQcEMEXZBJjDPHatd3y8_Q4EQdURBRx2h1pdvebxQw3mAHfK8mDMsD7qO9Z_lCdXuVpWZDroq4vyE2xoZfHdEVJkeISs2lD3KBetlt2jllrIIj3gBvQ0liPRg0hIZ3RwgfVJsRyF0A45EQ_Ivhhnrr1ai0xszw8LxQ8Gdz89k2D1GQWiIrVwXf4Axld2vaKQysQhw71RqoB2qMByenR9gfuPxYd5Kk3t2nMc5bRvCozQk5m5QmOd-LHvYTsln6JpNlHHB0tI4APPIj4Srmbfvq8WfvKHj-yz0rcLWLzdvQFO__TPw!!/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZBdT4MwGIX_Sm-4dC2gBC-XmRBxk3lhxN6YCrWr9ou2kO3fW4gxZuokXrVvenre8xyIYQ2xIgNnxHOtiAjzI86e1vlNFpcFui2q6grdFdvk-jxZJaiIYQnxaUFw4K9dh5cQN1p5uvewVpJp48A0Kx-hVkvqPG8iZIj1ilpgqZgiuAi5HTeGKwZa3fQy6MNj13NLx7sb_RO7WW0YxIb43RlXLxrW33xg_YfPaZAKzQLh4bTqo7yjMaikEZyohgKiWiA04yO0A2NkKyfZLzj_MDriqbb3ceC5TJNsXaYIXczi8Za09Mu-CPULtwBMDyHO1OEYwHniaWiT9Z9l_0gx7695w8-HfX5IxSAfcrd8B2eQw1s!/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZBBT4QwEIX_Si8c3RZQgsfNmhBxV9aDEXsxFWqtC9PSFrL77y3EGLPqSjw105l5876HKS4xBTZIwZxUwBpfP9LkaZ3eJGGekdusKK7IXbaNrs-jVUSyEOeYnh7wCvKt6-gS00qB43uHS2iF0hZNNbiA1Krl1skqIJoZB9wgw5vJgg1I5b8UIAY10qzaMSFB-H7XS8Nbv27HE5HZrDYCU83c65mEF4XLb1K4_FvqNE5BZuFI_xr4iPCo9FOtbiSDik8-GiXkiG7R6Nq009gvRP8QOuIptveh57mMo2Sdx4RczOJxhtX8y72A9Au7QEIN3s6Y22TAOua4T1P0n3n_SDFvV-_o82GfHuJmaB9Su3wHxvf5pA!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZDPT4MwHMX_lV44uhZQgsdlJkTcZB6M2IupULu6_lpbyPbfW4gxy9RJPDUved_X93kQwxpiRXrOiOdaERH0M85elvldFpcFui-q6gY9FOvk9jJZJKiIYQnxeUNI4O-7HZ5D3Gjl6d7DWkmmjQOjVj5CrZbUed5EyBDrFbXAUjFWcBGS1DYbolruKDCk2XLFAOt4SwVX1A35iV0tVgxiQ_zmgqs3DetvObD-I-c8SIUmgfDwWvU53okMLmkEJ6qhINQAQjM-QDswVLZytP2C84-gE55q_RgHnus0yZZlitDVJB5vSUuP_otQN3MzwHQf6shgGQs4TzwNU7Pua-wfKabdmi1-PezzQyp6-ZS7-Qcl7uk3/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZDBTsMwEER_xZccqd0EonCsihQRWlIOiOALchPjmtrr1Haj9u9xAkKoQBVxssaanZ23mOIKU2CdFMxLA0wF_UzTl0V2l06LnNznZXlDHvJVfHsZz2OST3GB6XlDSJBvux2dYVob8PzgcQVamNahQYOPSGM0d17WEWmZ9cAtslwNFVxENLf1hkEjHUfBs-VegkDhAym25iqIfkdsl_OlwLRlfnMh4dXg6kcWrkZknQcqySggGV4Ln0c8kcGlWyUZ1PxjsxGyh3eor231YPsD6R9BJzzl6nEaeK6TOF0UCSFXo3i8ZQ3_ti8i-4mbIGG6UEcHy1DAeeZ5OLfYfx38V4pxs-2Wro-H7JioTj9lbvYOo56anA!!/
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/nVFdT8IwFP0rfVmiD9AyhOgjwWQRweGDyeyL6bauVLq2tB3Kv_duGmNQcfGpOc2593xcTHGGqWZ7KViQRjMF-JFOn5aXt9PRIiF3SZpek_tkHd9cxPOYJCO8wPQ0ATbI592OzjAtjA78NeBM18JYjzqsQ0RKU3MfZBERy1zQ3CHHVWfBR6TmrtgwXUrPEXC2PEgtEHwgxXKuAMAYd4Puyxp1qFRjnGFqe1DIN7kPTBfcozNbMX_e-ondar4SmFoWNgOpK4Ozb7o4-1sXxvrrni4qJb2KkvA6_XGcIwis2irZir67NEK2pXrURnR1R_sl_j8WHeVJ1w8jyHM1jqfLxZiQSa88wbGSf9GLSDP0QyTMHuzUQOkMQJOBw2lE83mcH1P0m7Vbmh9eqlWY5BO1X87eADHlef0!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZFRT4MwFIX_Sl94dC1MiD4uMyEiyHwwwb6YDkpXBy1rL1P_vQXNYjadxKfmNKen57sXU1xgqtheCgZSK9Y4_USj5_TqLvKTmNzHeX5DHuJVcHsZLAMS-zjB9LzBJciX3Y4uMC21Av4GuFCt0J1Fo1bgkUq33IIsPdIxA4obZHgzVrAeabkpN0xV0nLkPFsOUgnkLlDD1rxxwiN1bw4KsRKGXwOTLTOBacdgcyFVrXFxko6Lv9NxcZJ-Hjonk6ClO436GvSRdK62ayRTJf_sooUcBmTRAGLa0fYL5D-Cjnjy1aPveK7nQZQmc0LCSTxgWMW__eeRfmZnSOi9q9M6y1jAAgPuFiD6wwp-pJj2ttvS9ftrnUG4Dpt9uvgAzanFOg!!/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZDPT4MwHMX_lV44uhZQgsdlJkTcZB6M2IvpoHR19MfajrD_3kKMMVMJ8dS85H1f3-dBDEuIJek4I44rSVqvX3Hytk4fkjDP0GNWFHfoKdtG99fRKkJZCHOIpw0-gb8fj3gJcaWko72DpRRMaQtGLV2AaiWodbwKkCbGSWqAoe1YwQaI9ppKS4FqGksdqPbEMLoj1cEO2ZHZrDYMYk3c_orLRsHyRwYsJzKmAQo0C4D718jP0S6kdwndciIrCoisQasYH2AtGOoaMdr-QPlH0AVPsX0OPc9tHCXrPEboZhaPM6Sm3_4L0GlhF4CpztcR3jIWsI446mdmp6-hf6WYd6sPeHfu03PcduIltcsP-y-n0g!!/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nZBRT4MwFIX_Sl94dO2YEH1cZkJEkPlggn0xpZSuDlpoC27_3kKM0ekW4lNz03PPPd-BGOYQSzIITqxQktRufsHha3LzEC7jCD1GWXaHnqKtf3_tb3wULWEM8WWBcxBvXYfXEFMlLTtYmMuGq9aAaZbWQ6VqmLGCeqgl2kqmgWb1FMF4iB1aJg0DqqoMs4DuiOasIHTv_mhNRAOE7Hqhj-MpX6eblEPcEru7ErJSMP9lCfPzljD_aXkZL0Oz8IR7tfys9GR0qqatBZGUASJLUCsuxioMGNPrZpKdIfuH0QlPtn1eOp7blR8m8QqhYBaP1aRk3-55qF-YBeBqcHEaJ5kCGEssc63z_qv3Pynm7bZ7XBzfq9QGRVAPyfoDQ-OvTA!!/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZDPT4MwHMX_lV44upaiBI_LlhBxk3kwYi-mg65W6Q_ajmz_vYUYs0xdiKfmJe_7-nkPElhBomgvOPVCK9oG_ULS11V2n8ZFjh7yslyix3yD767xAqM8hgUklw0hQbx3HZlDUmvl2cHDSkmujQOjVj5CjZbMeVFHyFDrFbPAsnZEcBHa0W4IwXa9WHNIDPVvV0LtNKx-mGE1mC8jlWgSkgivVV8znMngkqYVVNUMUNWAVnMx4DswcFk52v5g_kfQWZ9y8xSHPrcJTldFgtDNpD7e0oad_Beh_czNANd9wJHBMgI4Tz0Le_L996K_tph2az7I9njIjknby-fMzT8BaTrXDQ!!/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZDBT4MwGMX_lV44uhZQgsdlS4i4yTwYsRfTQa1V-pW1HW7_vYWYZZm6kJ2al7z3-nsfprjEFFgnBXNSA2u8fqHJ6yK9T8I8Iw9ZUczJY7aK7q6jWUSyEOeYnjf4Bvmx2dApppUGx3cOl6CEbi0aNLiA1Fpx62QVkJYZB9wgw5sBwQbki68lMGP7psgsZ0uBacvc-5WEN43LXwlcHhLn4QoyCk7618DPQU6kd6m2kQwqjhjUqNFC9kMs6uGMGmz_gF9QdLKnWD2Ffs9tHCWLPCbkZtQeZ1jNj_4LyHZiJ0jozuMobxkArGOO-6OK7eGsf64Yl20_6Xq_S_dx06nn1E6_AbWXhnc!/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZDNTsMwEIRfxRxybO04EMERFSkipKQcEKkvyE2MMcTr1HbLz9PjRBxQJKKop92RZne_WcxwhRnwo5LcKwO8DXrL0ufi8i6N84zcZ2V5Qx6yDb09pytKshjnmE0bwgb1tt-za8xqA158elyBlqZzaNDgI9IYLZxXdUS85eA6Y_0A0A9Tu16tJWYd968LBS8GVyPTNEJJZiGoUC38xh7J4NJdqzjUAnFoUGuk6nEd6nmsnmI9YdEoT7l5jEOeq4SmRZ4QcjErT_hRI_7ci8hh6ZZImmPA0cEyALjwQoGskId2uO3-STFvtntnu6_kuxBPi9B8nP0AEZVWvQ!!/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YDmqpwm3XFrL9ewvZg1vMQnxqTnLuuee7xRSXmAIbpGBOKmCt1-80-VinT0mYZ-Q5K4oH8pJto8fbaBWRLMQ5ptcNPkF-7fd0iWmlwPGDwyV0QmmLJg0uILXquHWyCogzDKxWxk0FAlKhBhm1k2AVINtIrSUI5KUzfTVa7LggMpvVRmCqmWtuJHwqXJ4H4XJG0HWUgsxCkf41cDrfhfSuTreSQcURgxq1SsgR26Kxs-lOVf_k-UfQBU-xfQ09z30cJes8JuRuFo-_Y81_7QtIv7ALJNTg63TeMhWw_swcGS76ll37lXmz-pvujof0GLdD95ba5Q9Z7Ir4/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZFBT4MwHMW_Si8cXQsoweMyEyJuMg9G7MVUqF0V_u3aQrZvb8Ed3GII8dS85PX1_V4xxSWmwHopmJMKWOP1K03e1ulDEuYZecyK4o48Zdvo_jpaRSQLcY7ptMEnyM_9ni4xrRQ4fnC4hFYobdGowQWkVi23TlYBcYaB1cq4sUBABAduWIOM6pwEgRjUyO6k1oOQYJ3pqsFph3cis1ltBKaaud2VhA-Fy_M8XM7PmwYryCww6U8DpzEvpHe1upEMKj7WaJSQwwgWDdVNe2r8J9Y_gi54iu1z6Hlu4yhZ5zEhN7N4_Jw1__VeQLqFXSChel-n9ZafQf3aHBkuuoZNfc68u_qLvh8P6TFu-vYltctvndaq_A!!/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZHNTsMwEIRfxZccqR0HonCsihQRWlIOiOALMolrDP5JbTdq3h4n9AAVRBEna6Td2W_GkMAKEk07wakXRlMZ9DNJX9bZXRoXObrPy_IGPeRbfHuJVxjlMSwgmR4IDuJ9vydLSGqjPTt6WGnFTevAqLWPUGMUc17UEfKWatca60eACDlvLANUN2BHayGF7wFtGsucY26wxnaz2nBIWurfLoTeGVj9tIDVpMU0folm4YvwWn2q7EyGKdVKQXX9xSANF0NUBwZaq06Qvyb5h9FZnnL7GIc81wlO10WC0NWsPKHBhn27F6HDwi0AN13AUWFkBHChYAYs4wc53v7rP-btth_ktT9mfSI79ZS55SegfMz3/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZHBT8MgGMX_FS49OmirzTwuM2msm50HY-VisKUMLR8MWLP999JmB7foXDyRRz7ee78PTHGFKbBeCualBtYF_Uqzt8X0IYuLnDzmZXlHnvJVcn-dzBOSx7jA9PxAcJAfmw2dYVpr8HzncQVKaOPQqMFHpNGKOy_riHjLwBlt_VggIm4tjZEgUMNbCXK4dIhBg1ptlRvME7ucLwWmhvn1lYRW4-rYBFd_mJxHKMlFCDKcFg5rO5FhSplOMqj5GNtpIQdch4a-Vh1q_sjyD6MTnnL1HAee2zTJFkVKyM1FPGGHDf-WF5HtxE2Q0H2oo8LIWMCFFXNkudh2Y_ZvP3LZW_NJ3_e76T7tevUydbMv01klpg!!/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZHBTsMwEER_xZccqZ0EonCsihQRWlIOiOALMolxDc7atZ2o_XucqAeoUBVxslaanZ03xhTXmAIbpGBeamAqzK80e1vnD1lcFuSxqKo78lRsk_vrZJWQIsYlppcFwUF-7vd0iWmjwfODxzV0QhuHphl8RFrdcedlExFvGTijrZ8CRCRInFayZV5b5HbSGAkCSXDe9s0oceOBxG5WG4GpYX53JeFD4_q3Ea5nGF1GqcgsFBleC6f6zsag6oySDBqOGLRIaSFHbIfGzLY7Rf2T5x9GZzzV9jkOPLdpkq3LlJCbWTyhx5b_uBeRfuEWSOghxOmCZArgQs0cWS56xS79yrxd80Xfj4f8mKqhe8nd8hvS_sQf/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZHBTsMwEER_xZccqd0EonCsihQRWlIOiOALMolxDfHatd2o5etxQqWKCqqIk7XS7My8Naa4whRYJwXzUgNrw_xM05dFdpdOi5zc52V5Qx7yVXx7Gc9jkk9xgel5QXCQ75sNnWFaa_B853EFSmjj0DCDj0ijFXde1hHxloEz2vqhQETcWhojQSAJQa4Ut7VkLQqyhqNPDdz1AbFdzpcCU8P8-kLCm8bVTyNcjTA6j1KSUSgyvBYO5zsZ-2DTSgY1Rwwa1Gohe2yH-s5WHar-yvMPoxOecvU4DTzXSZwuioSQq1E83wc65kVkO3ETJHQX6qggGQq4cGaOLBfbdsj-61fG7ZoP-rrfZfuk7dRT5mZfRzpgzg!!/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZHNTsMwEIRfxZccqZ0EonCsihQRWlIOiOALMonrGvxX24nSt8eJeoAKRYWTtdLs7HxjiGENsSI9Z8RzrYgI8yvO3tb5QxaXBXosquoOPRXb5P46WSWoiGEJ8bwgOPCPwwEvIW608nTwsFaSaePANCsfoVZL6jxvIuQtUc5o66cAEdrRlg6AWd2pNuiFoI0Hbs-N4YoBrpy3XTNK3XgosZvVhkFsiN9fcbXTsP5pCOs_GM6jVegiNB5eq051no1BJY3gRDUUkBBHaMbHGhwYs1t5ivwr1z-Mzniq7XMceG7TJFuXKUI3F_GEPlv67V6EuoVbAKb7EEcGyRTAhbopsJR1gsz9zmW75hO_H4f8mIpevuRu-QUjLoCB/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZHBTsMwEER_xZccqZ0EonCsihQRWlIOiOALMokxpvY6td2o_XucqAdaQRVxskbamX2zxhTXmALrpWBeGmAq6FeavS3zhywuC_JYVNUdeSrWyf11skhIEeMS08sDIUF-bbd0jmljwPO9xzVoYTqHRg0-Iq3R3HnZRMRbBq4z1o8AEWmYtZJbpCRs3JCV2NViJTDtmP-8kvBhcH3qwfWp5zJgRSYByvBaOB7lTIYp3SnJoOGIQYuUEXIo49CAZ_WR6lf0fwSd9anWz3Hoc5sm2bJMCbmZ1CecrOU_9kVkN3MzJEwfcHQYGQFcuChHloudGnf_9QHTvN2Gvh_2-SFVvX7J3fwbBPK3Ug!!/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZHNTsMwEIRfxZccqR0HonCsihQRWlIOiOALchPjmvontd2ofXucqAcaQRVxskbanf1mDAmsING0E5x6YTSVQb-T9GOZPaVxkaPnvCwf0Eu-xo-3eIFRHsMCkusDwUF87fdkDklttGdHDyutuGkdGLT2EWqMYs6LOkLeUu1aY_0AMNag3lLL2YbWO9cbY7tarDgkLfXbG6E_DawuF8b6wuA6eokmoYvwWn2uayTDlGqloLpmgOoGSMNFH9OBntWqM-KvOf5hNMpTrl_jkOc-wemySBC6m5Qn9NWwH_cidJi5GeCmCzgqjAwALtTJgGX8IIfbf_3GtN12RzanY3ZKZKfeMjf_BsTbnEI!/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZDBbsIwEER_xZcci52kjdIjolJECg09VE19qYzjGkNsB9tE8Pc1Foc2oijqaTXS7uy8gRjWECvSC06c0Iq0Xn_g7HORP2dxWaCXoqqe0GuxSub3ySxBRQxLiG8veAex3e_xFGKqlWNHB2slue4sCFq5CDVaMusEjZAzRNlOGxcCDDWgG2I4WxO6s6BhjoiQMDHL2ZJD3BG3uRPqS8P6991QX_O5DVKhUSDCT6Mu5Q2k35JdK4iiDBDVgFZzcYa24BzZyEvSqzj_MBrwVKu32PM8pkm2KFOEHkbx-Noa9uNfhA4TOwFc9z6O9CshgPWtMmAYP7Tht_2DYtxtt8Pr0zE_pW0v33M7_QaM5Pgv/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZDNToQwFIVfpRuWTgsoweVkTMjgjIwLI3ZjKnRqtT_QFjK8vYXMQolOiKubk9x77ncOxLCEWJGeM-K4VkR4_YKT1116n4R5hh6yorhDj9kh2l5HmwhlIcwhvrzgHfhH2-I1xJVWjp4cLJVkurFg0soFqNaSWserADlDlG20cRPAXINKEC4BV23HzTBaR2a_2TOIG-Ler7g6alj-PJnrmcVl_AItwud-GnWubCb9lmwEJ6qigKgaCM34GNWCkdbIM-SvSf5hNMtTHJ5Cn-c2jpJdHiN0syiPb6ym3_4FqFvZFWC69zjSr0wA1hdKgaGsE9Nv-0eKZbfNJ34bTukQi14-p3b9BZw15SI!/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nY9LT8MwEIT_ijn02NpxIIIjaqWIkJJyQARfkElc1xA_am_L49fjREigSq0iTt6RZ3fmwwzXmBm-V5KDsoZ3UT-x7Lm8vM2SIid3eVUtyH2-ojfndE5JnuACs9OGeEG9brfsGrPGGhAfgGujpXUBDdrAhLRWiwCqiZO3DoWNcv0e9cv5UmLmOGymyqwtrn__TwdXZFSwiq83P7AHMrq06xQ3jUDctKizUvUlA-qreD3YjtT8x6EDnmr1kESeq5RmZZEScjGKBzxvxZ-8CdnNwgxJu491dLQMBQJwEMgLueuG7HCEYtyue2Mvn-lXKR6ncXg_-wb9cTYJ/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nVHLTsMwEPwVX3qkdhyIwrEqUkRoSTkggi_IJMY1xI_YTtT-PU6EUKjUKuLkWWl2dmYMCSwhUbQXnHqhFW3C_EqSt036kER5hh6zorhDT9kO31_jNUZZBHNILhOCgvhsW7KCpNLKs4OHpZJcGwfGWfkFqrVkzosqIKsNcHthJhBY1nbCMhm4btDDdrveckgM9fsroT40LH_JE_h377LRAs0yKsJr1U85J2NgSdMIqioGqKpBo7kYQjkwWLRypJ2x_w-hkzzF7jkKeW5jnGzyGKGbWXm8pTWb3FugbumWgOs-2Bl6Gw04Tz0LbfKuGW-f-4R5u-aLvB8P6TFuevmSutU3sR_jSA!!/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZDNTsMwEIRfxRxybO0kEMERFSkipKQcEK0vyCTGGOJ1am_Cz9PjRBxQRauKkz3S7Ow3SzldUw5i0EqgtiDaoDc8eyzPb7K4yNltXlVX7C5fJdenySJheUwLyg8bQoJ-3W75JeW1BZQfSNdglO08mTRgxBprpEddRwxMQ5zE3oEnaMkgobFuzEjccrFUlHcCX2Yanu2Y8pf3MFDFjgLS4XXwc4QdGVyma7WAWhIBDWmt0iO8JyOWM5NtD_I_gnb6VKv7OPS5SJOsLFLGzo7qg0408te-iPVzPyfKDgHHBMsE4FGgDCdVfTvt9ntaHDfbvfGnz_SrlA-z8Hk_-QYl_3eP/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nZBdT8MgGIX_Cl70coNS1-il2ZLGrlvnhbHjxrAWEVc-BnR-_HppY4xZsqXxCk447_ucAySwgkTRo-DUC61oG_SWpM_FzTKN8wyts7JcoIdsg--v8RyjLIY5JJcNYYN4OxzIHSS1Vp59eFgpybVxYNDKR6jRkjkv6gi5zphWMNePYbuarzgkhvrXiVAvGla_z5exJRqFFeG06qfqiQwuGVBU1QxQ1YBWc9FHdKBPYuVgO5PyH4tO-pSbxzj0uU1wWuQJQrNRfbylDfvDi1A3dVPA9THEkcEyBHCeegYs4107sM_99bhZsye7z-SrYE-TcHm_-gYtj5Mb/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nY9dS8MwFIb_Sm566ZKmWurlmFCsm50XYs2NxDbGaL6WpGX796bFgQw2ileHF55zzvNCAhtINB0Ep0EYTWXMryR_WxcPeVqV6LGs6zv0VG7x_TVeYVSmsILkMhAviK_djiwhaY0ObB9goxU31oMp65Cgzijmg2gT5HtrpWA-Qc70QWg-7mO3WW04JJaGzyuhPwxsjhxsjtxlkRrNEhFxOv1b_iRGSsWfVLcMUN0BabgYpT0YlZyasDO6_zh00qfePqexz22G83WVIXQzq09wtGN__iWoX_gF4GaIOioik4APNDDgGO_l9NufaTFv136T98O-OGRyUC-FX_4AoaSpgQ!!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nVBNS8MwGP4rufTokqZa6nFMKNbNzoNYc5HYxiyu-ViSlu3fm1aFMdwonl4eeD5fSGAFiaK94NQLrWgb8CtJ35bZQxoXOXrMy_IOPeVrfH-NFxjlMSwguUwIDuJztyNzSGqtPNt7WCnJtXFgxMpHqNGSOS_qCLnOmFYwFyFD661QHFDVALcRxgQwmGG7Wqw4JIb6zZVQHxpWvyJY_Sm6XLFEkyqKcK36ecsJDCwZClBVszG51VwMcxwY-lk50s50_4fRyZ5y_RyHPbcJTpdFgtDNpD3e0oYd5UWom7kZ4LoPdWSgfP_QU8-AZbxrx2x3ZsU0rdmS98M-OyRtL18yN_8Cx_fq6Q!!/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZBRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YCrVepbeMFrL9ewvRaJZsIT41Jzk95zuXclpSjmIAJRwYFI3Xzzx5Wad3SZhn7D4rihv2kG2j28toFbEspDnl5w0-AT52O76kvDLo5N7RErUyrSWTRhew2mhpHVQBs33bNiBtwAAHAxWgGhOibrPaKMpb4d4vAN8MLX-ctPx1nocp2CwY8G-H3wc4kt6lfavAShKBNWmMghHckhGq05PtBPA_go72FNvH0O-5jqNknceMXc3a4zpRyz99AesXdkGUGTyO9pYJwDrhJOmk6pup255YMe9v-8lfD_v0EDeDfkrt8gu76Kon/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZDPS8MwHMX_lVx6dElTLfU4JhTrZudBrLmMrI1ZXH50SVq2_960KIzBRvEUHry893lfSGAFiaa94NQLo6kM-pOkm2X2ksZFjl7zsnxCb_kaP9_jBUZ5DAtIbhtCgvg-HMgcktpoz44eVlpx0zowau0j1BjFnBd1hFzXtlIwF6F6Ry1nW1rv3ZCB7Wqx4pC01O_uhP4ysPrzwurcexuoRJOARHit_j3ChQwuFXqprhmgugHScDHAOzBgWTXariD_I-hiT7l-j8OexwSnyyJB6GHSHm9pw876ItTN3Axw0wccFSwjgPPUM2AZ7-TYfe3w0_62e7I9HbNTInv1kbn5D_ui7Xg!/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZDPS8MwHMX_lVx6dElTLfU4NijWzc6DWHOR2GZZtPmxJC3bf29aFKSwUTyFBy_vfd4XElhBomgvOPVCK9oG_UbS9032mMZFjp7yslyj53yHH27xCqM8hgUk1w0hQXwej2QJSa2VZycPKyW5Ng6MWvkINVoy50UdIdcZ0wrmImQ6Wx-oY0Dbhlk35GC7XW05JIb6w41Qew2rXz-spv7rYCWaBSbCa9XPMSYyuGTopqpmgKoGtJqLYYQDA5qVo-0C9j-CJnvK3Usc9twnON0UCUJ3s_Z4Sxv2py9C3cItANd9wJHBMgI4Tz0DlvGuHbsvHX_eX_NFPs6n7Jy0vXzN3PIbLeuNSg!!/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nVBNT4MwGP4rvXB0LaAEj8uWEHGTeTBiL6ZCV-v6tbaQ7d9biCbLzBbi8XnzfL4QwxpiRXrOiOdaERHwG87eV_ljFpcFeiqqaomei03ycJssElTEsIT4OiE48K_9Hs8hbrTy9OBhrSTTxoERKx-hVkvqPG8i5DpjBKduuDU7QIzRXHkZWG5wSux6sWYQG-I_b7jaalj_KmD9V3G9XIUmlQtu1Kqfh5zBwJIhnaiGAqJaIDTjwxAHhnJWjrQLxf9hdLan2rzEYc99mmSrMkXobtIeb0lLT_Ii1M3cDDDdhzrD38YCzhNPgaWsE2P2pfdP05od_jge8mMqevmau_k35mFCEA!!/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZDPS8MwHMX_lVx6dElTLfU4JpTVzc6DWHOR2GZZXH50SVq2_960KMhko3gKD957388LJLCCRNNecOqF0VQG_UbS91X2mMZFjp7ysnxAz_kGL2_xAqM8hgUk1w2hQXweDmQOSW20Z0cPK624aR0YtfYRaoxizos6Qq5rWymYi1DPdGMsqHes3kvh_FCE7Xqx5pC01O9uhN4aWP0EYPUncB2tRJPQRHit_v6OMxlcKhynumaA6gZIw8Uww4GBzarRdoH7H0Vne8rNSxz23Cc4XRUJQneT9nhLG_brXoS6mZsBbvqAo4JlBHCeegYs450cb7sLK6Zl2z35OB2zUyJ79Zq5-Rcjm4tH/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nY_NTsMwEIRfxRxybL1xIIIjKlJESEk5IFJfkEmMcYnt1HbLz9PjWBxQpVYRJ3u0szvfYIobTDXbS8G8NJr1Qa9p_lxd3uVpWcB9Udc38FCsyO05WRAoUlxietoQLsjNdkuvMW2N9vzT40YrYQaHotY-gc4o7rxsE9gYY8cVYpeLpcB0YP5tJvWrwU0cnY6rYVKcDK_VvxUPZHCpoZdMtxwx3aHeCDmiOTRSWBVtRwj_ceigT716TEOfq4zkVZkBXEzq4y3r-J-8BHZzN0fC7AOOCpYI4DzzHFkudn3MdkdaTNsd3unLV_Zd8adZ-Hyc_QBVMiTL/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nY_NTsMwEIRfxZccqR0HonCsihQRWlIOiOALMokxLv5JbTdq3x7H5VBVahVxWWvk2Z35IIENJJoOglMvjKYy6HeSfyyLpzytSvRc1vUDeinX-PEWLzAqU1hBct0QLojNdkvmkLRGe7b3sNGKm96BqLVPUGcUc160CdoYY49zXMR2tVhxSHrqv2-E_jKwOX7FeT26RpOiRXit_sM9k8GleimobhmgugPScDHWdGDsYlW0Xej5j0NnPPX6NQ089xnOl1WG0N0kHm9px07yErSbuRngZgh1VLDEAs5Tz4BlfCdjtrtAMW23_yGfh31xyOSg3go3_wWSG8db/

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