1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EqjKsSpSREhJOKAGX5CJN64h_mnsVMDT41SIA6Ilp9VoV9_M7mKKa0w120vBvDSadUE_0flzsbibx3lG7rOyvCEPWZXcXiarhGQxzjE9MVCSkZD069VaYGqZ315I3Rpcu620VmqBuGkGBdq7cVC-7nZ0iWljtId3j2uthLEOHbT2EZGh9vo7XET-oPzKU1aPcchznSbzIk8JuZpk43vGIUhlO8l0AxEZZm6GhNkH99EHMc2R88wD6kEM3SGRi0gLHHrWoR-Aks6FFjprfXN-5BaT2Lj-h336EeFTUxbnRoHzsokIcHkk7tixb_TlI_0sYFOpzcItvwBrPCiG/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHBToQwFPyVXkj04LaAkvW4WRMisoIHs9iLqbR0q9CWtmzUr7cQs4lmXbm8ZvImM_M6EMMKYkn2ghMnlCStx084ec6Xd0mYpeg-LYob9JCW0e1ltI5QGsIM4hOEAo0KkdmsNxxiTdzuQshGwcruhNZCckBVPXRMOjsSxWvf4xXEtZKOvTtYyY4rbcGEpQuQ8K-R3-ECdETlV56ifAx9nus4SvIsRuhqlo0zhDIPO90KImsWoGFhF4CrvXcffQCRFFhHHAOG8aGdEtkANYwyQ1pwEOiEtX4FzhpXn__xF7O0YfWP9ukifFNzDqeqY9aJOkCMimn4DP0gDDt0dOQAT5vGT65-wy8f8WfOtmW3XdrVFxFytVM!/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNT4QwEP0rvZDoYbcFlKzHzZoQkRU8mMVeTKUDW4W2S8v68estxHgwsnJqXmfmvTdvMMUFppIdRc2sUJI1Dj_S6Cld3UZ-EpO7OMuuyX2cBzcXwSYgsY8TTE80ZGRgCLrtZltjqpndL4SsFC7MXmgtZI24KvsWpDVDo3g5HOga01JJC-8WF7KtlTZoxNJ6RLi3k9_mPPIHyy8_Wf7gOz9XYRClSUjI5SwZ2zEODra6EUyW4JF-aZaoVkenPuggJjkylllAHdR9MzoyHqmAQ8ca9EPQCmNcCZ1VtjyfyGIWNy7-4T59CHepOYtz1YKxovQIcOHy7bVLADqDFkjCG7IKuf-JNcbKxIR-pc8f4WcKu7zdrcz6C2iG4Yo!/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHLTsMwEPwVXyLBobWTQFWOVZEiQkrKATX4gkyycUzjR2OnAr4ep0IcECk5WSPvzszOYIoLTBU7Cs6c0Iq1Hj_TxUu2vF-EaUIekjy_JY_JNrq7itYRSUKcYnpmICcDQ9Rt1huOqWGumQlVa1zYRhgjFEeVLnsJytlhULwdDnSFaamVg3eHCyW5NhadsHIBEf7t1Le5gPzB8stPvn0KvZ-bOFpkaUzI9SQZ17EKPJSmFUyVEJB-bueI66NXH3QQUxWyjjlAHfC-PTmyAamhgo616IdACmv9F7qoXXk5ksUkblz8w32-CN_UlMMrLcE6UQYEKuHz7Y1PADqLZkiy_ZB02TDFwY6c4rd8t-NbZk9fP-LPDHZbuVva1RfLZ-Of/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFNT4QwEP0rvZDowW0BJetxsyZEZAUPZrEXU2npVunH0kLUX28hGw-6rlxm8jIv772ZgRhWECsyCE6c0Iq0Hj_h5Dlf3iVhlqL7tChu0ENaRreX0TpCaQgziE8QCjQqRN1mveEQG-J2F0I1GlZ2J4wRigOq614y5exIFK_7PV5BXGvl2LuDlZJcGwsmrFyAhO-dOoQL0BGVH3mK8jH0ea7jKMmzGKGrWTauI5R5KE0riKpZgPqFXQCuB-8--gCiKLCOOAY6xvt2SmQD1DDKOtKCbwEprPUjcNa4-vyPW8zShtU_2qcf4T81Z3GqJbNO1AFiVEwFmE4PwjsDbQ5Bji7hqVP5zTdv-OUj_szZtpTbpV19AVjuqd8!/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFNT8MwDP0ruVSCA0vWwjSO05AqykbHAa3kgkLjZYbmY006Ab-erEMcEBu72Hqy_d6zTTmtKDdii0oEtEY0ET_x0fNsfDcaFjm7z8vyhj3ki_T2Mp2mLB_SgvIjDSXbMaTtfDpXlDsR1hdoVpZWfo3OoVFE2rrTYILfNeLrZsMnlNfWBHgPtDJaWedJj01IGMbcmm9zCfuD5ZefcvE4jH6us3Q0KzLGrk6SCa2QEKF2DQpTQ8K6gR8QZbdRfadDhJHEBxGAtKC6pnfkE7YCCa1oyA-BRu9jiZytQn1-4BYncdPqH-7jj4ifOmVxaTX4gHXCQGIfiBb7E3sHte-9qQ4lNGjAH1gojvXh-Kx74y8f2ecMlgu9HPvJFycojhQ!/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UlqVY1WkiNKSckAEX5CJt64h_mnWqYCnxwkIJERLL2uNvPpmdpdyWlJuxU4rEbSzoo76gY8fF5PrcTrP2U1eFJfsNl9lV-fZLGN5SueUH2goWEfImuVsqSj3ImzOtF07WuJGe6-tItJVrQEbsGvUz9stn1JeORvgNdDSGuU8kl7bkDAd38Z-hUvYH5RfeYrVXRrzXAyz8WI-ZGx0lE1ohIQoja-1sBUkrB3ggCi3i-6dDxFWEgwiAGlAtXWfCBO2BgmNqMk3wGjE-EVO1qE63bOLo9i0_Id9-BDxUscMLp0BDLpKGEjdF2LE54rRQ4V9NtVqCbW2EAcesZR1Lbhntkjoy0EMLX8w_oU_vQ3fF3C_MvcTnH4AQfwNdg!!/
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/jZFPTwIxEMW_Si-b6EFaFtngkWCyEcHFg2HtxdTtUEa3f9h2ifrpLYvhYBC5TPPSye-9maGclpQbsUUlAloj6qifefYyG91n_WnOHvKiuGWP-SK9u04nKcv7dEr5iYaC7QhpM5_MFeVOhPUVmpWlpV-jc2gUkbZqNZjgd434ttnwMeWVNQE-Ai2NVtZ50mkTEobxbcxPuIQdofzKUyye-jHPzSDNZtMBY8OzbEIjJESpXY3CVJCwtud7RNltdN_5EGEk8UEEIA2otu4S-YStQEIjanIAaPQ-fpGLVagu_9jFWWxa_sM-fYh4qXMGl1aDD1glDCR2hWixX7F3UPkum2pRQo0G4sCjYUaENzHppsUGDpc8MmaEdeUkkZZHie6dv34OvmawXOjlyI-_Ac7lP5Y!/
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/jZHNTsMwEIRfxZdIcKB2UqjKsSpSRGlJOSCCL8jY23Qh_mnsVMDT4wTUA2pLL2uNvPpmdpdyWlJuxBYrEdAaUUf9zEcv8_HdKJ3l7D4vihv2kC-z28tsmrE8pTPKjzQUrCNkzWK6qCh3Iqwv0KwsLf0anUNTEWVlq8EE3zXi22bDJ5RLawJ8BFoaXVnnSa9NSBjGtzG_4RK2h_InT7F8TGOe62E2ms-GjF2dZBMaoSBK7WoURkLC2oEfkMpuo3vnQ4RRxAcRgDRQtXWfyCdsBQoaUZMdQKP38YucrYI8P7CLk9i0_Id9_BDxUqcMrqwGH1AmDBT2hWjxs2LvQPo-W9WighoNxIHHKSNothZll3bTYgO7a-4ZNQL7cpRKy4NU985fP4dfc3ha6qexn3wD5C7lHQ!!/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSRGhJOaAGX5CJN-5C_NPYqYCnxw2IQ0VLL2utvPpmZpdyWlJuxBaVCGiNaGL_xMfP88ndeJhn7D4rihv2kC3T28t0lrJsSHPKjwwUbEdI28VsoSh3Iqwv0NSWln6NzqFRRNqq02CC3w3i62bDp5RX1gR4D7Q0WlnnSd-bkDCMb2t-zCXsD8qen2L5OIx-rkfpeJ6PGLs6SSa0QkJstWtQmAoS1g38gCi7jeo7HSKMJD6IAKQF1TW9I5-wGiS0oiG_AI3exy9yVofq_MAuTmLT8h_28UPES50SXFoNPmCVMJDYF6LF94q9g8r33lSHEho0EANLEQTZigZlb_NAwsjpy1EYLfdh7o2_fIw-57Ba6tXET78A4dqe0A!!/
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/jZFNTwIxEIb_Si-b6EFaFiF4JJhsRHDxYFh6MXU7lOr2g50uUX-9ZTEejKxcppnM9HnfmaGcFpRbsddKBO2sqGK-5qPn-fh-1J9l7CHL81v2mC3Tu-t0mrKsT2eUdzTk7EBI68V0oSj3ImyvtN04WuBWe6-tItKVjQEb8NCoX3c7PqG8dDbAe6CFNcp5JG1uQ8J0fGv7bS5hf1B--cmXT_3o52aQjuazAWPDs2RCLSTE1PhKC1tCwpoe9ohy-6h-0CHCSoJBBCA1qKZqHWHCNiChFhX5ARiNGEvkYhPKyxO7OItNi3_Y3YeIlzpncOkMYNBlwkDqNhAjjitGDyW23lSjJVTaQhx4PEwJigqOFbeNlr2rQ_xwYtiIbEMnlxYdXP_GXz4Gn3NYLc1qjJMvkfl81w!!/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHBToQwFPyVXkj04LaAkvW4WRMisoIHs9iLqe2jW4WWpWWjfr1dYjwYFzk1k86bmfcGU1xhqtlBSeaU0azx-Ikmz_nyLgmzlNynRXFDHtIyur2M1hFJQ5xhOkEoyFEh6jfrjcS0Y253oXRtcGV3quuUlkgYPrSgnT0S1et-T1eYcqMdvDtc6VaazqIRaxcQ5d9ef4cLyB8qv_IU5WPo81zHUZJnMSFXs2xczwR42HaNYppDQIaFXSBpDt796IOYFsg65gD1IIdmTGQDUoOAnjXoR6BV1vovdFY7fn7iFrO0cfWP9nQRvqk5iwvTgnWKBwSE8vd1pocxj-CoMXyM4tkC7Ild_Jgvd2Kse6MvH_FnDtuy3S7t6gstRBUC/
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/jVHBToQwFPyVXkj04LaAkvW4WRMisoIHs9iLqe2jW4WWpWWjfr1dYjwYFzk1k3mdmfcGU1xhqtlBSeaU0azx-Ikmz_nyLgmzlNynRXFDHtIyur2M1hFJQ5xhOjFQkKNC1G_WG4lpx9zuQuna4MruVNcpLZEwfGhBO3scVK_7PV1hyo128O5wpVtpOotGrF1AlH97_R0uIH-o_MpTlI-hz3MdR0mexYRczbJxPRPgYds1imkOARkWdoGkOXj3ow9iWiDrmAPUgxyaMZENSA0CetagH4FWWespdFY7fn7iFrO0cfWP9nQRvqk5iwvTgnWKBwSE8vd1pocxj-CoMXyM4qcF2EnyxKJe0zc_9W2K7N7oy0f8mcO2bLdLu_oCQAOiYQ!!/
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/jZIxT8MwEIX_ipdIMLR2U6jKWBUporSkDKjBCzL21TUkths7FfDruYSKAVHIZJ3u6bv37kw5LSi34mC0iMZZUWL9yCdPy-ntZLTI2F2W59fsPlunNxfpPGXZiC4o_0OQs5aQ1qv5SlPuRdwNjN06WoSd8d5YTZSTTQU2hlZoXvZ7PqNcOhvhLdLCVtr5QLraxoQZfGt7NJewXyg__OTrhxH6uRqnk-VizNhlrzGxFgqwrHxphJWQsGYYhkS7A05v5xBhFQlRRCA16KbsHIWEbUFBLUryDahMCNgiZ9soz0_sohebFv-w_z4EXqpPcOUqCNHIhIEyuN_oauj8KElKJzsrqFaAWdFcd4a2dxSWRn9FGJDGK0ygTkRGOv6B03Ra9KP7V_78Pv5YwmZdbaZh9gnxZaA2/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7Ymq5dFVoO1oW9ddbyOKDurmn5uSefOfcXkxxhaliOymYk1qx1usnmjzn87skzFJynxbFDXlIy-j2MlpGJA1xhukRQ0FGQtSvliuBqWFucyFVo3FlN9IYqQSqNR86UM6ORvm63dIFplwrB-8OV6oT2lg0aeUCIv3bq325gPxB-dGnKB9D3-c6jpI8iwm5OinG9awGLzvTSqY4BGSY2RkSeufTxxzEVI2sYw5QD2Jop0Y2IA3U0LMWfQM6aa0fobPG8fMDf3ESG1f_sI8fwl_qlMVr3YF1kgcEahkQP0aD4Qg4Z461WgxwYAdvn2i_7OaNvnzEnzmsy249t4sv2Nwyxw!!/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7YiqUrgpt114W9ddbFrMHnZOnm5N7cs7XXkxxhaliOykYSK1Y5_UTTZ7z-V0SZim5T4vihjykZXR7GS0jkoY4w_SEoSBjQmRXy5XA1DDYXEjValy5jTRGKoEaXQ89V-BGo3zdbukC01or4O-AK9ULbRzaawUBkX5a9Q0XkCMpP3iK8jH0PNdxlORZTMjVpBqwrOFe9qaTTNU8IMPMzZDQO98-9iCmGuSAAUeWi6HbE7mAtLzhlnXoENBL5_wKnbVQn__xF5OycfVP9ulD-EtNeXije-5A1gExzILi1iMcAI7C__aZN_ryEX_mfF3267lbfAHffQZ_/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJEVnBg1nsxVQo3Sq0pS0b9ddbNoZEF1dOk8lMvnlvHsSwgFiQPWfEcilI4_onHD2ny7vIT2J0H2fZDXqI8-D2MlgHKPZhAvGJhQwNhEBv1hsGsSJ2d8FFLWFhdlwpLhioZNm3VFgzLPLXrsMriEspLH23sBAtk8qAQy-sh7irWnyL89AE5ZeeLH_0nZ7rMIjSJEToatYZq0lFXduqhhNRUg_1C7MATO7d9eEOIKICxhJLgaasbw6KjIdqWlFNGjACWm6MG4Gz2pbnf_xiFhsW_7BPB-GSmmO8ki01lpceUkRbQbWTMJo7-rYbdj3XdMxvwtwRZyL7nxz1hl8-ws-UbvN2uzSrLxJP0Wg!/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZExT8MwEIX_ipdIMFA7KURlrIoUUVoSBtTgBRnn4pomtms7FfDrcSqUAUrbyXq-0_fe3WGKS0wV20nBvNSKNUG_0PR1MXlI43lGHrM8vyNPWZHcXyezhGQxnmN6pCEnPSGxy9lSYGqYX19JVWtcurU0RiqBKs27FpR3faN8327pFFOulYcPj0vVCm0c2mvlIyLDa9VPuIgcoPzKkxfPcchzO07SxXxMyM1ZNt6yCoJsTSOZ4hCRbuRGSOhdcO99EFMVcp55QBZE1-wTuYjUUIFlDRoArXQulNBF7fnlP7s4i43LE-zjhwiXOmfwSrfgvOQRMcx6BTZEGIbj4SvY9fEM4xsm-s1b2HbSwnDCA_P9QeHyNMps6Nvn-GsBq6JdTdz0G3cMVpM!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFLT8MwEIT_ii-R4EDtpFCVY1WkiJKScEANviDjbF3T-FHbqYBfj1OhHoA-TtbIq29mdjHFNaaabaVgQRrN2qhf6Oi1GD-M0llOHvOyvCNPeZXdX2fTjOQpnmF6ZKAkPSFz8-lcYGpZWF1JvTS49itprdQCNYZ3CnTw_aB832zoBFNudICPgGuthLEe7bQOCZHxdfonXEL-ofzKU1bPacxzO8xGxWxIyM1ZNsGxBqJUtpVMc0hIN_ADJMw2uvc-iOkG-cACIAeia3eJfEKW0IBjLdoDlPQ-fqGLZeCXB3ZxFhvXJ9jHDxEvdU7xxijwQfKEWOaCBhcj7MspcHwVw0kPyDK-7hcvOtlAKzX4A-X-cHB9gmPX9O1z-FXAolKLsZ98A6RQxSs!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFNT8JAEIb_yl6a6EF2KUrwSDBprGDxYKh7MUs7tCvdD3anRP31bonhoII9bd7s5JlnZiinOeVa7GUlUBotmpBf-Ph1PnkYD9OEPSZZdseekmV8fx3PYpYMaUr5mYKMdYTYLWaLinIrsL6SemNo7mtprdQVKU3RKtDou0L5ttvxKeWF0QjvSHOtKmM9OWSNEZPhdfpbLmJ_UH74ZMvnYfC5HcXjeTpi7KZXG3SihBCVbaTQBUSsHfgBqcw-dO_6EKFL4lEgEAdV2xyMfMQ2UIITDTkClPQ-fJGLDRaXJ3bRi03zf9jnDxEu1Wfw0ijwKIuIWeFQgwsKx-EUuKIOctIDCTVbwG71nW0j1tCEcGLAXyya92DZLV9_jD7nsFqq1cRPvwDaGRHE/
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/jVHBTgIxEP2VXjbBA7QsSvBIMNmIIHgwrL2Ysju7VLptabtE_HpnieGgAntqXmfmvTdvKKcp5VrsZSmCNFooxG98-D4bPQ3704Q9J4vFA3tJlvHjbTyJWdKnU8ovNCxYwxC7-WReUm5F2HSlLgxN_UZaK3VJcpPVFejgm0b5sdvxMeWZ0QE-A011VRrryRHrEDGJr9M_5iL2D8svP4vlax_93A_i4Ww6YOyulUxwIgeElVVS6AwiVvd8j5Rmj-qNDhE6Jz6IAMRBWaujIx-xAnJwQpETQSW9xxLpFCG7OZNFK26aXuG-fAi8VJvFc1OBDzKLmBUuaHBo4bRcBS7boDnpgWDPFkITfeNWiTUoBDgGrnv8skYdClUbZ4TaHhTx9Rp3wiw96dhC-HNh_NGl6XVdHGuva7d8fRh8zWC1rFYjP_4G3SdIeA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFLTwIxFIX_SjeT6EJaBiW4JJhMRHBwYRi7MaVzGSrTB-0dov56O8SwQHmsmpPefPeccymnBeVGbFUlUFkj6qjfeP99Mnjqd8cZe87y_IG9ZLP08TYdpSzr0jHlJwZy1hJSPx1NK8qdwNWNMktLi7BSzilTkdLKRoPB0A6qj82GDymX1iB8Ii2MrqwLZKcNJkzF15tfcwn7h3LgJ5-9dqOf-17an4x7jN1dtAa9KCFK7WoljISENZ3QIZXdxu3tHiJMSQIKBOKhauqdo5CwJZTgRU32AK1CiF_kaony-kgXF7FpcYZ9-hDxUpcEL62GgEomzAmPBny0sA-nwctVNKcCkDizBmyrb93WYgF1FLGAxu8VERKPRP5Dp8V5eqzgkO7WfPHV-57AfKbngzD8AWCrKE4!/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh7MaU7Wyq7bWkHgv56u4RwUEFOzUsn33tvhnJaUG7EViuB2hpRR_3G---TwVO_O87Yc5bnD-wlm6WPt-koZVmXjik_M5CzlpD66WiqKHcClzfaVJYWYamd00aR0spNAwZDO6g_1ms-pFxag7BDWphGWRfIXhtMmI6vN4dwCfuD8iNPPnvtxjz3vbQ_GfcYu7vIBr0oIcrG1VoYCQnbdEKHKLuN7q0PEaYkAQUC8aA29T5RSFgFJXhRkyOg0SHEL3JVobw-sYuL2LT4h33-EPFSlxQvbQMBtUyYEx4N-BjhWA52DkwAYqsqABK5FF7BQshVOFHsF4MWZxhuxRefva8JzGfNfBCG33JQZFA!/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiV4JJhsRHDxYFx7MaU7Wyq709J2CfjpLcSQ-Afk1LzM5Pfe61BOC8pRrLUSQRsUddSvvP82GTz0u-OMPWZ5fseesll6f52OUpZ16ZjyEws52xFSNx1NFeVWhMWVxsrQwi-0tRoVKY1sG8Dgd4v6fbXiQ8qlwQCbQAtslLGe7DWGhOn4OvwKl7A_KD_y5LPnbsxz20v7k3GPsZuzbIITJUTZ2FoLlJCwtuM7RJl1dN_5EIEl8UEEIA5UW-8T-YRVUIITNTkAGu19HJGLKsjLI39xFpsW_7BPHyJe6pzipWnABy0TZoULCC5GOJSDjQX0QExVeQhELoRTMBdyGWeyFrohGletdtsjPX8haXEcSYvvSLvk823vYwIvs-Zl4IefYGtvTA!!/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7YiqUrgptaS-L-usti9FE3dxTc9KTc79zL6a4wlSxrRQMpFas8_qBJo_5_CYJs5TcpkVxRe7SMro-j5YRSUOcYXrAUJApIbKr5UpgahhszqRqNa7cRhojlUCNrseeK3CTUT4PA11gWmsF_BVwpXqhjUM7rSAg0r9WfcIF5I-UHzxFeR96nss4SvIsJuTiqDFgWcO97E0nmap5QMaZmyGht376NAcx1SAHDDiyXIzdjsgFpOUNt6xDXwG9dM5_oZMW6tM9uzgqG1f_ZB8-hL_UMcUb3XMHsg6IYRYUtx7huxwb9jT4Zfa03mxe6NNb_J7zddmv527xAbOD5jI!/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFLT4QwEP4rvZDowW0BJetxsyZEZAUPZrEX04XCVmHabcv6-PWWjeGg7spp8mVmvscMprjAFNheNMwKCax1-IlGz-n8LvKTmNzHWXZDHuI8uL0MlgGJfZxgemIgIwNDoFfLVYOpYnZ7IaCWuDBboZSABlWy7DsO1gyD4mW3owtMSwmWv1tcQNdIZdABg_WIcFXDtzmP_MHyw0-WP_rOz3UYRGkSEnI1ScZqVnEHO9UKBiX3SD8zM9TIvVMfdBCDChnLLEeaN317cGQ8UvOKa9aikaATxrgWOqtteX7kFpO4cfEP9-lHuE9NCV7JjhsrSo8opi1w7SyM4d74RgDT5kiMXxu4GDfUK918hJ8pX-fdem4WX2ayHzE!/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7YiqUrgq3XVsW9dfbkcWHxU2empOenPPdezHFFabAdlIwJxWwzusXmrzm84ckzFLymBbFHXlKy-j-OlpGJA1xhukZQ0H2CZFZLVcCU83c5kpCq3BlN1JrCQI1qh56Ds7ujfJ9u6ULTGsFjn86XEEvlLZo1OACIv1r4AAXkD9SjniK8jn0PLdxlORZTMjNpBpnWMO97HUnGdQ8IMPMzpBQO9--70EMGmQdcxwZLoZuJLIBaXnDDevQb0AvrfVf6KJ19eWJXUzKxtU_2ecP4S81ZfBG9dw6WY8rAKuVcWP9CfIjk_6gb1_xd87XZb-e28UPvPaL1g!!/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDBZnODwwTD7YkpXtup2W9o7ov56y0JINIh7ak56851zz6Wc5pSD2OlSoDYg6qBf-Ph1PnkYD9OEPSZZdseekmV8fx3PYpYMaUr5mYGM7QmxW8wWJeVWYHWlYWNo7ittrYaSFEa2jQL0-0H9tt3yKeXSAKoPpDk0pbGedBowYjq8Dg7hInaC8itPtnwehjy3o3g8T0eM3fSyQScKFWRjay1Aqoi1Az8gpdkF970PEVAQjwIVcaps6y6Rj9hGFcqJmhwBjfY-fJGLDcrLP7roxab5P-zzhwiX6rN4YRrlUcuuAvDWOOzsIyZJRZxZa_DB8dh7kOhaeUh4crufIJr3ANl3vv4cfc3VatmsJn76DQKkFF8!/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0rwkWCyiODwwTD6YupWSnW7Le0dUX-93YImGsQ9NSe9-c6551JOc8pB7LUSqA2IKug1Hz3Nx3ejeJay-zTLbthDukxuL5NpwtKYzig_MZCxlpC4xXShKLcCtxcaNobmfqut1aBIaYqmloC-HdQvux2fUF4YQPmGNIdaGetJpwEjpsPr4BAuYkcov_Jky8c45LkeJqP5bMjYVS8bdKKUQda20gIKGbFm4AdEmX1wb32IgJJ4FCiJk6qpukQ-YhtZSicq8g2otffhi5xtsDj_o4tebJr_wz59iHCpPouXppYeddFVAN4ah519xJSEzt2ZBtvGu5Bf9Wvw6JriEPTokj95NO_Ps6_8-X34MZerZb0a-8knKvG9ng!!/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh7MXU7u1R329IZiPjrLRtjohHk1Ew6-d6b97jkBZdWbU2tyDirmjg_yeHzbHQ37E8zcZ_l-Y14yBbp7WU6SUXW51MujyzkYk9Iw3wyr7n0ilYXxlaOF7gy3htbM-3KTQuWcL9oXtdrOeaydJbgnXhh29p5ZN1sKREmvsF-mUvEH5RffvLFYz_6uR6kw9l0IMTVSTIUlIY4tr4xypaQiE0Pe6x226i-12HKaoakCFiAetN0jjARFWgIqmHfgNYgxi92VlF5fiCLk9i8-Id9vIjY1CmHa9cCkim7CCx6F6iTj1GTC9BZq1RpGkM7prQOgAh44K6fiNj5MYR_ky-7wccMlot2OcLxJ3_djpk!/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gC7zcZkJEZnggxn2xVQorEpvu7Ys6q-3EGOm2eaempvefOfcczDFJabAtqJlTihgnZ-f6PQ5m91NwzQh90me35CHpIhuL6NFRJIQp5geWcjJQIjMcrFsMdXMrS8ENAqXdi20FtCiWlW95ODssCheNxs6x7RS4Pi7wyXIVmmLxhlcQIR_DXybC8geyh8_efEYej_XcTTN0piQq5NknGE196PUnWBQ8YD0EztBrdp69UEHMaiRdcxxZHjbd6MjG5CG19ywDv0ApLDWf6GzxlXnB7I4iY3Lf9jHi_BNnXJ4rSS3TlRjBGC1Mm6U342aNwLE6Gl02igj7YHLfkN2W98L0W_05SP-zPiqkKuZnX8Bfwi9dQ!!/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YBh9MXUro7rdlt47ov56y0JINIh7ak56851zz-WSZ1yC2plSkbGgqqBXcvgyGz0M-9NEPCZpeieekkV8fx1PYpH0-ZTLMwOp2BNiP5_MSy6dos2VgbXlGW6McwZKVti8qTUQ7gfN23Yrx1zmFkh_EM-gLq1D1mqgSJjwejiEi8QJyq886eK5H_LcDuLhbDoQ4qaTDXlV6CBrVxkFuY5E08MeK-0uuO99mIKCISnSzOuyqdpEGIm1LrRXFTsCaoMYvtjFmvLLP7roxObZP-zzhwiX6rJ4YWuNZPK2AkBnPbX2kQgjaCtTKLKeHXs3gOSb_JDw5HY_QTzrAHLv8vVz8DXTy0W9HOH4G3WzwbI!/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDBZRHDzwTD7YmpXSnW9LW0hyq-3LISgcbin5qY33zn3HExxiSmwrZIsKAOsjvMLHb7ORg_D_jQjj1me35GnrEjvr9NJSrI-nmJ6ZiEne0Lq5pO5xNSysLpSsDS49CtlrQKJKsM3WkDw-0X1vl7TMabcQBCfAZegpbEeNTOEhKj4OjiYS8gflF9-8uK5H_3cDtLhbDog5KaTTHCsEnHUtlYMuEjIpud7SJptVN_rIAYV8oEFgZyQm7px5BOyFJVwrEZHgFbexy90sQz8siWLTmxc_sM-X0RsqsvhldHCB8WbCMBb40IjfxK1gkZbOK6OZnYGhG-57ifopPl2kP2gb1-D3UwsCr0Y-fE3GgGUyQ!!/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZHPT8IwFMf_lV6W6EFaNiV4JJgsTnDzYJi9mNqVUt3a0r4R9K-3DEKiQdypeenL5_vjYYpLTDXbKMlAGc3qML_Q0ets_DAaZil5TPP8jjylRXx_HU9jkg5xhumZhZzsCLGbT-cSU8tgdaX00uDSr5S1SktUGd42QoPfLar39ZpOMOVGg9gCLnUjjfWomzVERIXX6YO5iJyg_PKTF8_D4Oc2iUezLCHkppcMOFaJMDa2VkxzEZF24AdImk1Q3-kgpivkgYFATsi27hz5iCxFJRyr0RHQKO_DF7pYAr_8o4tebFz-wz5_iHCpPsEr0wgPincVaG-Ng05-n2yLpDNtcMdNXQsO6Ni_0h5cyw9OT6b8CdzH6Qm0H_TtM_maiUXRLMZ-8g35cfE0/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7YioUVge3XVsW9ddbyGIy4yZPzUnv_c6592KKC0yB7UXDrJDAWqdfaPSazh8iP4nJY5xld-QpzoP762AZkNjHCaZnCjIyEAK9Wq4aTBWzmysBtcSF2QilBDSokmXfcbBmKBTvux1dYFpKsPzD4gK6RiqDRg3WI8K9Gg7hPPIH5VeeLH_2XZ7bMIjSJCTkZpKN1aziTnaqFQxK7pF-ZmaokXvnPvggBhUyllmONG_6dkxkPFLzimvWoh9AJ4xxX-iituXliV1MYuPiH_b5Q7hLTRm8kh03VpTjCsAoqe1o75GSaS24Rq2ArTkxyHEPLo571Ja-fYZfKV_n3XpuFt_nRKcB/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bErwkWCyOMHhg2H2xZSu6ypbW3oLUX-9ZSEmLII8NSe99zvn3ospLjDVbKck88po1gT9Rkfvs_HTaJil5DnN8wfyki7ix9t4GpN0iDNMzxTkZE-I3Xw6l5ha5usbpSuDC6iVtUpLVBq-bYX2sC9UH5sNnWDKjfbi0-NCt9JYQJ3WPiIqvE4fwkXkD0ovT754HYY890k8mmUJIXcX2XjHShFkaxvFNBcR2Q5ggKTZBfe9D2K6ROCZF8gJuW26RBCRSpTCsQb9AloFEL7QVeX59YldXMTGxT_s84cIl7pk8NK0Arzi3Qo0WON8Z9_XiNfMSbFifA0npjpu6OsjgF3T1VfyPRPLRbscw-QHBxRY-w!!/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO025TgI8FkcYLDB8PsiyldKZWtLe0dUX-9ZSEmLoA8NSe99zvn3ospLjHVbKckA2U0q4N-o8P36ehpGOcZec6K4oG8ZPPk8TaZJCSLcY7pmYKC7AmJm01mElPLYH2j9Mrg0q-VtUpLVBneNkKD3xeqj-2WjjHlRoP4BFzqRhrrUac1RESF1-lDuIgcofTyFPPXOOS5T5PhNE8JubvIBhyrRJCNrRXTXESkHfgBkmYX3Pc-iOkKeWAgkBOyrbtEPiIrUQnHavQLaJT34QtdrYBfn9jFRWxc_sM-f4hwqUsGr0wjPCjerUB7axx09n2N-Jo5KZaMbzyqBDBVnxjub19fH-PYDV1-pd9TsZg3i5Ef_wBtxbDx/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGUrwkWCyOMHhg2H2xdStG6frtbQdEf96y0JMXAR5ar707vd9d0c5zSlHsYVaeNAomqBf-Ph1PnkYD9OEPSZZdseekmV8fx3PYpYMaUr5iYKM7QmxXcwWNeVG-PUVYKVp7tZgDGBNSl20SqJ3-0J432z4lPJCo5efnuaoam0c6TT6iEF4LR7CRewPSi9Ptnwehjy3o3g8T0eM3Zxl460oZZDKNCCwkBFrB25Aar0N7nsfIrAkzgsviZV123SJXMQqWUorGvIDUOBc-CIXlS8uj-ziLDbN_2GfPkS41DmDl1pJ56HoVoDOaOs7-74mRSNAEcBNC3Z3ZK7fLX3dQ5gP_rYbfc3laqlWEzf9BtT6sDQ!/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSREhJOKAGX5CJHdcQ_9R2KuDpcaoKJERLTvZoVzPf7kIMG4gV2QlOvNCK9EE_4ey5nN9lcZGj-7yqbtBDXie3l8kyQXkMC4hPNFRodEjsarniEBviNxdCdRo2biOMEYoDqttBMuXd2Chet1u8gLjVyrN3DxsluTYO7LXyERLhteoAF6E_XH7xVPVjHHiu0yQrixShq0kx3hLKgpSmF0S1LELDzM0A17uQPuYAoihwnngGLONDvydyEeoYZZb04NtACudCCZx1vj0_sotJ3rD5x_v0IcKlpgxOtWTOizb8rDZg3O8R6J-6ecMvH-lnyda1XM_d4guVkvud/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJICrHqkgRISXhgBp8QSZxXEP8iO1UwNfjVCgqqJSevKNdz8zuQAwriCXZckYcV5J0Hj_h5Dmf3yVhlqL7tChu0ENaRreX0TJCaQgziI8MFGhkiMxquWIQa-I2F1y2ClZ2w7XmkoFG1YOg0tlxkL_2PV5AXCvp6LuDlRRMaQt2WLoAcf8a-W0uQAdYfvkpysfQ-7mOoyTPYoSuTpJxhjTUQ6E7TmRNAzTM7AwwtfXqow4gsgHWEUeBoWzodo5sgFraUEM6MBEIbq1vgbPW1ed_3OIkblj9w308CJ_UKYs3SlDreO0rozQY77tXej_9wA2d8jqwzDS8V_78p9_wy0f8mdN1KdZzu_gCJWtFkA!!/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U4jKsSpSRElJOKAGX5CJ3dQQr1N7EwFfj1tVHFBbcrJGHr2Z3aWclpSD6HUtUFsQTdAvPHnNpg_JeJGyxzTP79hTWsT31_E8ZumYLig_Y8jZjhC75XxZU94K3FxpWFta-o1uWw01kbbqjAL0O6N-3275jPLKAqpPpCWY2rae7DVgxHR4HRzKRewI5U-fvHgehz63kzjJFhPGbgbFoBNSBWnaRguoVMS6kR-R2vYhfZdDBEjiUaAiTtVds2_kI7ZWUjnRkF-A0d6HL3KxxuryxC4GsWn5D_v8IcKlhgwurVEedRUxMDLEY-fAE7SkVyCtOzHAcW_7wd--Jt-ZWhVmNfWzHwfOdI0!/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFNT4NAEP0reyHRg90FlNRjUxMiUsGDKe7FrLBsV9mPskOj_nqXpnowtnKavMzkfczDFFeYaraTgoE0mnUeP9HkOZ_fJWGWkvu0KG7IQ1pGt5fRMiJpiDNMTxwUZGSI-tVyJTC1DDYXUrcGV24jrZVaoMbUg-Ia3HgoX7dbusC0Nhr4O-BKK2GsQ3usISDSz14fzAXkD5ZfforyMfR-ruMoybOYkKtJMtCzhnuobCeZrnlAhpmbIWF2Xn3UQUw3yAEDjnouhm7vyAWk5Q3vWYd-CJR0zq_QWQv1-ZFfTOLG1T_cp4vwTU0J3hjFHcjav3awPjx3x_r7Xts3-vIRf-Z8Xar13C2-AGd1Ehk!/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFNT4MwGP4rvZDowbWAknlcZkJEJngww15MhdJV6cfoy6L-essyPRg3OTVP-uR5nw9McYWpZjspGEijWefxE02e8_ldEmYpuU-L4oY8pGV0exktI5KGOMP0BKEgo0LUr5YrgallsLmQujW4chtprdQCNaYeFNfgRqJ83W7pAtPaaODvgCuthLEO7bGGgEj_9vpgLiB_qPzyU5SPofdzHUdJnsWEXE06Az1ruIfKdpLpmgdkmLkZEmbnr493ENMNcsCAo56Lods7cgFpecN71qEfASWd81_orIX6_EgXk7Rx9Y_26SH8UlOCN0ZxB7L21Q7Wh-c-U28G8B0fG_LAw9U3z77Rl4_4M-frUq3nbvEF1X6J1g!!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFNT4MwGP4rvZDowbWALvO4zISITPBgxnoxtZSujn6MlkX99RZCPJhtcmqe9H2frxdiWEKsyFFw4oRWpPF4i-dv2eJpHqYJek7y_AG9JEX0eButIpSEMIX4wkCOeoaoXa_WHGJD3O5GqFrD0u6EMUJxUGnaSaac7QfFx-GAlxBTrRz7dLBUkmtjwYCVC5Dwb6tGcwE6wfLHT168ht7PfRzNszRG6G6SjGtJxTyUphFEURagbmZngOujV-91AFEVsI44BlrGu2ZwZANUs4q1pAG_BFJY67_AVe3o9ZkuJnHD8h_uy4fwl5oSvNKSWSeor7YzPjzzmQyh-77jwdZY-LmrjkuwPLlk9vj9K_7O2KaQm4Vd_gC0rNgs/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFfT4MwHPwqfSHRB9cCSubjMhMiMsEHM-zLUkvpqvTPaCHqp7csiybGbTw1l17u7ncHMawgVmQQnDihFWk9fsHJJp8_JGGWose0KO7QU1pG99fRMkJpCDOITxAKNCpE3Wq54hAb4rZXQjUaVnYrjBGKg1rTXjLl7EgUb7sdXkBMtXLsw8FKSa6NBXusXICEfzt1CBegf1T-5CnK59DnuY2jJM9ihG4m2biO1MxDaVpBFGUB6md2BrgevPvoA4iqgXXEMdAx3rf7RDZADatZR1rwIyCFtf4LXDSOXh7pYpI2rM5onx7CLzXl8FpLZp2gvtre-OOZHTsftKC-5WNTHpiw-mWad_z6GX_lbF3K9dwuvgEYR7Ui/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVHNT4MwHP1XeiHRg2sBJfO4zISITPBghr2YrpRSRz9Gy6L-9ZZlMca4yal56cv7-D2IYQWxInvBiRNakc7jF5y85vOHJMxS9JgWxR16Ssvo_jpaRigNYQbxGUKBRoWoXy1XHGJDXHslVKNhZVthjFAc1JoOkilnR6J42-3wAmKqlWPvDlZKcm0sOGDlAiT826tjuAD9ofIrT1E-hz7PbRwleRYjdDPJxvWkZh5K0wmiKAvQMLMzwPXeu48-gKgaWEccAz3jQ3dIZAPUsJr1pAPfAlJY67_ARePo5YlbTNKG1T_a54fwS00pXmvJrBPUn3YwvjzznWhLes42hG7tqTGPXFj95Jot3nzEnzlbl3I9t4svVmSL0Q!!/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHNT4MwHP1XeiHRg2sBJfO4zISITPBghr2YWkqp0o-1ZVH_ertl8bC4yal56cv7-D2IYQOxIlvBiRdakSHgF5y9lvOHLC5y9JhX1R16yuvk_jpZJiiPYQHxGUKFdgqJXS1XHGJDfH8lVKdh43phjFActJqOkinvdkTxvtngBcRUK88-PWyU5No4sMfKR0iE16pDuAj9oXKUp6qf45DnNk2yskgRuplk4y1pWYDSDIIoyiI0ztwMcL0N7jsfQFQLnCeeAcv4OOwTuQh1rGWWDOBXQArnwhe46Dy9PHGLSdqw-Uf7_BBhqSnFWy2Z84KG044mlGehkxkt7YljQNsQwJ0a9MCHzTHffOC3r_S7ZOtarudu8QPjLJvR/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJICrHqkgRISXhgBp8qYzjuKbxo7FTAV-PU1U9QGlzssa7OzO7AzGsIFZkJzhxQivSevyGk1U-fUrCLEXPaVE8oJe0jB5vo3mE0hBmEJ9pKNDAEHWL-YJDbIhb3wjVaFjZtTBGKA5qTXvJlLNDo_jYbvEMYqqVY58OVkpybSzYY-UCJPzbqYO5AJ1g-eWnKF9D7-c-jpI8ixG6GyXjOlIzD6VpBVGUBaif2AngeufVBx1AVA2sI46BjvG-3TuyAWpYzTrSgiOBFNb6ErhqHL3-5xajuGF1gft8ED6pMYvXWjLrBPWn7Y1fntnhj24AMUb74x-TOhXpYQJWfyfMBr9_xd85W5ZyObWzH6bm8hQ!/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHPT4MwFP5XeiHRg2sBJfO4zISITPBgxnoxtTygDtqOFqL-9ZZl8aBu7tR86Xvfj_dhigtMJRtFzaxQkrUOb2j0ks4fIj-JyWOcZXfkKc6D--tgGZDYxwmmJwYyMjEE_Wq5qjHVzDZXQlYKF6YRWgtZo1LxoQNpzTQo3nY7usCUK2nh3eJCdrXSBu2xtB4R7u3lwZxH_mD54SfLn33n5zYMojQJCbk5S8b2rAQHO90KJjl4ZJiZGarV6NQnHcRkiYxlFlAP9dDuHRmPVFBCz1r0TdAJY9wXuqgsvzxyi7O4cfEP9-kiXFPnBC9VB8YK7k47aBceXKYRZKl6xBvg21YYe6zRwwIufi3oLX39CD9TWOfdem4WX04mALY!/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSREhJOKAGXyo3cVyX-Ke2UwFPjxNVHBAtOa1Gu_pmdhdiWEEsyZEz4riSpPP6DSebfP6UhFmKntOieEAvaRk93kbLCKUhzCC-MFCggRCZ1XLFINbE7W64bBWs7I5rzSUDjap7QaWzwyDfHw54AXGtpKMfDlZSMKUtGLV0AeK-GnkKF6A_KL_yFOVr6PPcx1GSZzFCd5NsnCEN9VLojhNZ0wD1MzsDTB29--ADiGyAdcRRYCjruzGRDVBLG2pIB34AglvrW-CqdfX1mVtMYsPqH_blR_hPTVm8UYJax-sA7ZUyZ_KOLf2Ot5_xV07XpVjP7eIbemL7Fg!!/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSREhJOKCmviCTOK5L_FPbqYCnx0kRB0RLLmuNdjXzrRdiWEEsyYEz4riSpPN6g5OXfP6QhFmKHtOiuENPaRndX0fLCKUhzCA-M1CgwSEyq-WKQayJ215x2SpY2S3XmksGGlX3gkpnh0G-2-_xAuJaSUffHaykYEpbMGrpAsT9a-Q3XID-cPnFU5TPoee5jaMkz2KEbibFOEMa6qXQHSeypgHqZ3YGmDr49CEHENkA64ijwFDWdyORDVBLG2pIB34MBLfWt8BF6-rLE38xyRtW_3ifP4S_1JTFGyWodbwO0E4pc6wnqI-tseo3_PoRf-Z0XYr13C6-ANsCOsg!/

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.