1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNTwIxEP0rvWyCB2lZhOiRYLIRwcWDydqLKW0pxW5b2imBf-_uhpMG3NNkMm_exwymuMLUsqNWDLSzzDT9J51-LR9fp6NFQd6Ksnwm78U6f3nI5zkpRniB6Q1ASVoGvT8c6AxT7izIE-DK1sr5iLreQkZ0U4O9aGYk7rT32iokHE91g4gZAXfSHMW0icAsl91ucAYxDmgAkbO7VikPq_lKYeoZ7O613Tpc_SXDVQ-yX7nK9ceoyfU0zqfLxZiQSa9cEJho2WtvdCuUkTSMQ6TcsYnbekHMCtSYAImCVMl0J4gXmJCeBehgbouYCponAylINEhRXA3cS-IC-1fi9nub__c5g3C1jKB5RqTQV1y3E_9NN-fT43ls9hNzXM5-ADu-fo4!/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHLbsIwEEV_xZtIdFFsQkF0iagUlUJDF5VSbypjG2Pq2MYPBH9fJ8qmL5rNWCMd3zt3BmJYQazJSQoSpNFEpf4NT99Xs6fpaFmg56IsH9BLsckf7_JFjooRXEJ8BShRoyAPxyOeQ0yNDvwcYKVrYawHba9DhmR6ne48M-T30lqpBWCGxjoRPkPBnCUFPm59IJry9q8zChAawCB4Sm4ap9ytF2sBsSVhfyv1zsDqpxiseoh9y1VuXkcp1_04n66WY4QmvXIFR1ijXlslG6MMxaEfAmFOKW4zCyCagTRE4MBxEVW7At9hjFviQouZHSDCSRpViI6DQfTsz8C9LDrsX4vr503377MGZmrug6QZ4ky2JY1yjNLx7h6_5khYW76y9gNvL-fZZawOE3VazT8BdhacrQ!!/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBbsIwEPzKXiLRA9iEgugRUSkqhYYeKlFfKuOYYJrYxl5T-H2diFMr2pys9c7O7MwSRjaEaX5SJUdlNK9i_c4mH8vp82S4yOhLlueP9DVbp0_36Tyl2ZAsCPsDkNOGQR2ORzYjTBiN8oxko-vSWA9trTGhKr5OXzUT6vfKWqVLKIwIdUT4hKI5KwE-bD1yLWQ760wFXCD00At-1yilbjVflYRZjvu-0jtDNr_JyKYD2Q9f-fptGH09jNLJcjGidNzJFzpeNOy1rVQjlNAw8AMozSnabXYBrguIS6AEJ8tQtRH4K6yQljtsYWYHvHRKhAqDk9ALvrhpuJPEFfavxN_njffvEkNhaulRiYTKQsXzBhvzkM5DH7T8AjQQ_2-4aTs3Juwn217O08uoOoyr03L2DZ9SQPU!/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsIwEPwVXyLRA9iEgugRUSkqhYYeKqW-VMY2xuDYxg8Ef18n4kQFzWm10uzMzgzEsIJYk5MUJEijiUr7N578LKfvk-GiQB9FWb6iz2Kdvz3n8xwVQ7iA-AGgRA2D3B-PeAYxNTrwc4CVroWxHrS7DhmSaTp91cyQ30lrpRaAGRrrhPAZCuYsKfBx4wPRlLe3zihAaAC94Cl5apRyt5qvBMSWhF1f6q2B1V8yWHUgu_FVrr-GydfLKJ8sFyOExp18BUdYw15bJRuhDMWBHwBhTslu8wsgmoH0RODAcRFVG4G_whi3xIUWZraACCdpVCE6DnrRs7uGO0lcYf9KPK439d8lBmZq7oOkGeJMpnqjTXlw50Ef1OTQdEN3RAvu7zhKV6nH-1f2gDeX8_QyUvuxOi1nv2j0qEg!/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNbsIwEIRfxZdI9FDshILoEVEpKoWGHiqlvlTGNsY0sY1_Inj7OlFOpaW5rLXS55mdXYhhCbEijRTES61IFfsPPPtcz19m6SpHr3lRPKG3fJs9P2TLDOUpXEF8AyhQqyCPpxNeQEy18vzsYalqoY0DXa98gmR8reo9E-QO0hipBGCahjoSLkFenyUFLuycJ4ry7q_VFSDUg5F3lNy1TpndLDcCYkP84V6qvYbltRgsB4j9yFVs39OY63GSzdarCULTQbm8JaxVr00lW6MEhbEbA6GbGLedBRDFQBzCc2C5CFW3AtdjjBtifYfpPSDCShoqHywHo-DYn4EHWfTYvxa3zxvvP2QNTNfceUkTxJnsCjBWN5JxC7Tp5_k1S0S7cs2bL7y7nOeXSXWcVs168Q09iXJ5/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFLTwIxEP4rvWyCB2lZhOCRYLIRwcWDydqLKW0pxW5b-iDw7-2ue9KAe5nJJN98jxmIYQWxJicpSJBGE5XmDzz9XM1epqNlgV6LsnxCb8Umf37IFzkqRnAJ8Q1AiRoGeTge8RxianTg5wArXQtjPWhnHTIkU3e608yQ30trpRaAGRrrhPAZCuYsKfBx6wPRlLe7zihAaACD4Cm5a5Ryt16sBcSWhP291DsDq79ksOpB9itXuXkfpVyP43y6Wo4RmvTKFRxhDXttlWyEMhSHfgiEOaW4jRdANAPJRODAcRFVewLfwRi3xIUWZnaACCdpVCE6DgbRs6uBe0l0sH8lbr83_b_PGZipuQ-SZogz2RZQk5-neMupby2KKBlXUnN_JVdaa8vtXfuFt5fz7DJWh4k6rebf5Y01Yw!!/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFPTwIxEMW_Si-b6EHaXYTgkWCyEcHFg8naiyltKcVuW_qHwLe3u5KYaMC9TDPJ63vzm4EY1hBrcpCCBGk0Ual_x-OPxeR5nM9L9FJW1SN6LVfF030xK1CZwznEVwQVah3kbr_HU4ip0YEfA6x1I4z1oOt1yJBMr9PnzAz5rbRWagGYobFJCp-hYI6SAh_XPhBNeffXGQUIDeAmeEpu26TCLWdLAbElYXsn9cbA-q8ZrHuY_eKqVm954noYFuPFfIjQqBdXcIS17o1Vsg3KUBz4ARDmkHDbWQDRDKQhAgeOi6i6FfizjHFLXOhkZgOIcJJGFaLj4CZ6dhG4V8RZ9m_E9fOm-_dZAzMN90HSDHEmuwIa8n0Ubzn13YgiSsaV1Dzhj1COWom_gJgcunLVBtY_NvYTr0_HyWmodiN1WEy_AO5iaDI!/
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/jVHLTgIxFP2VbibRhbQMMsElwWQigoMLk7EbU9pSip229EHg7-2Ms1JENre5yel53AMxrCHW5CAFCdJootL-jouPxeS5GM5L9FJW1SN6LVf5030-y1E5hHOILwAq1DLI3X6PpxBTowM_BljrRhjrQbfrkCGZXqd7zQz5rbRWagGYobFJCJ-hYI6SAh_XPhBNeffXGQUIDeAmeEpuW6XcLWdLAbElYXsn9cbA-jcZrK8g-5GrWr0NU66HUV4s5iOExlflCo6wlr2xSrZCGYoDPwDCHFLc1gsgmoFkInDguIiqO4HvYYxb4kIHMxtAhJM0qhAdBzfRsz8DXyXRw_6VuFxv6v-aMzDTcB8kzRBnshugId-leMup7yyKKBlXUvMUfzIuAPE6Gd5H6Xjf2tm0iawbFxlhfZbRfuL16Tg5jdRurA6L6RfLbCbR/
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/jVFdT8IwFP0rfVmiD9JuCMFHgskigsMHk7kXU7pSLm5t6ccC_95u7kkF93Kbm5yej3twgXNcSNqAoA6UpFXY34vpx2r2PI2XKXlJs-yRvKab5Ok-WSQkjfESF1cAGWkZ4HA8FnNcMCUdPzmcy1oobVG3SxcRCK-RvWZE7B60BilQqZivA8JGxKkTMGT91joqGe_-GlUhyhy6cZbR21YpMevFWuBCU7e_A7lTOP9NhvMBZD9yZZu3OOR6GCfT1XJMyGRQLmdo2bLXuoJWKCJ-ZEdIqCbEbb0gKksUTDiODBe-6k5ge1jJNTWug6kdosIA85XzhqMbb8uLgQdJ9LB_Ja7XG_ofcoZS1dw6YBHhJXQD1fS7FKs5s51F4aHkFUge4s9igkA2Clhr-ujB8L65PxMHwm5cZcX5RVb9WWzPp9l5XB0mVbOafwFYRCpS/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNb8IgGP4rXJpshwnWadzRuKSZ09UdlnRcFgREHAUE2ui_H2WeXHS9vORNHp6P94EYVhBr0kpBgjSaqLh_4snXcvo6GS4K9FaU5TN6L9b5y2M-z1ExhAuIbwBK1DHI_eGAZxBTowM_BljpWhjrQdp1yJCMr9NnzQz5nbRWagGYoU0dET5DwRwlBb7Z-EA05emvMwoQGsBd8JTcd0q5W81XAmJLwu5B6q2B1V8yWPUgu8hVrj-GMdfTKJ8sFyOExr1yBUdYx15bJTuhDDUDPwDCtDFu5wUQzUA0EThwXDQqncCfYYxb4kKCmS0gwknaqNA4Du4az64G7iVxhv0rcbve2H-fMzBTcx8kzRBnMg1Qk99SvOXUJ4uikYwrqXmMz0ggoCVKsuT2StDIk8ZNMlhdktlvvDkdp6eR2o9Vu5z9AD0yN8s!/
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/jVFLTwIxEP4rvWyCB2lZhOCRYLIRwcWDydqLKW0pxW5b-iDw7-2unDSse5lm0m--xwzEsIJYk5MUJEijiUr9B55-rmYv09GyQK9FWT6ht2KTPz_kixwVI7iEuANQooZBHo5HPIeYGh34OcBK18JYD9pehwzJ9Dp91cyQ30trpRaAGRrrhPAZCuYsKfBx6wPRlLezzihAaACD4Cm5a5Ryt16sBcSWhP291DsDq79ksOpB9itXuXkfpVyP43y6Wo4RmvTKFRxhDXttlWyEMhSHfgiEOaW4jRdANAPJRODAcRFVuwJ_hTFuiQstzOwAEU7SqEJ0HAyiZzcD95K4wv6V6D5vun-fNTBTcx8kzRBnsi2gJj9H8ZZT31oUUTKupOYp_mySA08U__kx--TcGhfSwI3MibItnbyw6uC1X3h7Oc8uY3WYqNNq_g2vxSEM/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFNTwIxEP0rvWyCB2lZhOiRYLIRwcWDydqLKW0pxW67tFMC_97uhpMG3NNkkjfvYx6muMLUsqNWDLSzzKT9k06_lo-v09GiIG9FWT6T92Kdvzzk85wUI7zA9AagJC2D3h8OdIYpdxbkCXBla-WagLrdQkZ0mt5eNDMSdrpptFVIOB7rhAgZAXfSHIW4CcAsl92tdwYxDmgAgbO7Vin3q_lKYdow2N1ru3W4-kuGqx5kv3KV649RyvU0zqfLxZiQSa9c4Jlo2evG6FYoI3EYhki5Y4rbekHMCpRMgEReqmi6F4QLTMiGeehgbouY8ppHA9FLNIhBXA3cS-IC-1fidr2p_z5vEK6WATTPiBQ61QsuCbS2BEfG8c5RQgsZrkRKZ6nIG2fNN92cT4_nsdlPzHE5-wGKdaiW/
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/jVHPb8IgFP5XuDRxhwnWadzRuKSZ09UdllQuCwJWHIUKD6P__WjjaYtdT-SF730_3ocpLjA17KxKBsoapuO8pdOv1extOlpm5D3L8xfykW3S16d0kZJshJeYdgBy0jCo4-lE55hya0BeABemKm3tUTsbSIiKrzM3zYT4g6prZUokLA9VRPiEgL0ojnzYeWCGy3bXWY0YBzQAz9lDo5S69WJdYlozODwqs7e4-EuGix5kv3Llm89RzPU8Tqer5ZiQSa9c4Jho2Ktaq0YoIWHoh6i05xi38YKYESiaAImcLINuT-BvMCFr5qCF2T1ipVM8aAhOokHw4m7gXhI32L8S3fXG_vucQdhKelA8IVKoWC_YKNDYEhxpy1tHES2k7_y8kzdyxpa71ro-62-6u15m17E-TvR5Nf8BPLqYqA!!/
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/jZLPb8IgHMX_FS5N3EHBOo07Gpc0c7q6w5KOy4KAiKOA_DD63492PW1x64kQHu-9D18ghhXEmpylIEEaTVTav-PZx3r-PBuvCvRSlOUjei22-dN9vsxRMYYriP8QlKhxkMfTCS8gpkYHfgmw0rUw1oN2r0OGZFqd7jIz5A_SWqkFYIbGOil8hoK5SAp83PlANOXtXWcUIDSAQfCU3DVJudssNwJiS8JhKPXewOq3Gax6mP3gKrdv48T1MMln69UEoWkvruAIa9xrq2QTlKE48iMgzDnhNl0A0QykEoEDx0VU7RP4Tsa4JS60MrMHRDhJowrRcTCInt0E7hXRyf6N-Hu8af59noGZmvsgaYY4k2m8waSAphajQBnaNkpqxhN56tj-guasEyopvkmGIFqWQNgN8uSe5n3bHVb93O0n3l0v8-tEHafqvF58AfQPah0!/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBbwIhEIX_CpdN7KGCazX2aGyyqdWuPTTZcmmQRcSygDAY_fdlN55qtJ7IhG_emzeDKa4wNeygJANlDdOp_qLj78XkbTyYF-S9KMsX8lGs8tenfJaTYoDnmN4AStIqqN1-T6eYcmtAHAFXppHWBdTVBjKi0uvN2TMjYaucU0ai2vLYJCJkBOxRcRTiOgAzXHS93mrEOKAeBM4eWqfcL2dLialjsH1UZmNxdSmGqzvE_uQqV5-DlOt5mI8X8yEho7tygWd1q944rVqjjMR-6CNpDyluOwtipkZpCBDICxl1t4JwxmrhmIcOsxvEpFc8aoheoF4M9dXAd1mcsX8tbp833f-eNdS2EQEUz4ioVUbSN4qOI8E5A6atjOJKlIR3ahe4-6Hr03FyGurdSB8W018Jc0gh/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHPb8IgFMf_FS5N3GGCdRp3NC5p5nR1hyUdlwUpIo5ChYfR_360MR7m5noiL_nw_fEeprjA1LCDkgyUNUzH-YOOPxeTl_FgnpHXLM-fyFu2Sp8f0llKsgGeY3oDyEmjoHb7PZ1iyq0BcQRcmEra2qN2NpAQFV9nzp4J8VtV18pIVFoeqkj4hIA9Ko58WHtghov2r7MaMQ6oB56zu8YpdcvZUmJaM9jeK7OxuLgWw0UHsR-98tX7IPZ6HKbjxXxIyKhTL3CsbNSrWqvGKCGh7_tI2kOs22RBzJQohgCBnJBBtyvwZ6wUNXPQYnaDmHSKBw3BCdQLvvyzcCeLM_avxe3zxvt3WUNpK-FB8YQ0bka4mOSS49cO11z9Rden4-Q01LuRPiym3xqwm-M!/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFdb8IgGIX_CjdN3MUE6zTu0rikmdPVXSzpuFmQIuIoIB9G__1o05hsOtcrQjic8z7vgRgWECtyEJx4oRWR8f6Bx5-Lyct4MM_Qa5bnT-gtW6XPD-ksRdkAziG-IchR7SB2-z2eQky18uzoYaEqro0DzV35BIl4WtVmJshthTFCcVBqGqqocAny-igocGHtPFGUNX-tloBQD3reUXJXJ6V2OVtyiA3x23uhNhoWl2aw6GD2iytfvQ8i1-MwHS_mQ4RGnbi8JWXtXhkp6qAEhb7rA64PEbeeBRBVgjiEZ8AyHmSzAtfKSmaI9Y1MbwDhVtAgfbAM9IIr_wTuFNHK_o24XW_sv8saSl0x5wVNUJ2mmI2TnFEv-omP-yAsa7u6ynjhc6Xnnz7mC69Px8lpKHcjeVhMvwEq3mgu/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVG7bsIwFP0VL5HoUGxCQXREVIpKoaFDpdRLZRxjDI5t_EDw93WiiKG0kMm61rnncQ_EsIBYkaPgxAutiIzzFx5_LyZv48E8Q-9Znr-gj2yVvj6lsxRlAziH-AYgRzWD2B0OeAox1cqzk4eFqrg2DjSz8gkS8bWq1UyQ2wpjhOKg1DRUEeES5PVJUODC2nmiKGt2rZaAUA963lHyUCuldjlbcogN8dtHoTYaFtdksOhA9itXvvocxFzPw3S8mA8RGnXK5S0pa_bKSFELJSj0XR9wfYxxay-AqBJEE54By3iQzQlcCyuZIdY3ML0BhFtBg_TBMtALrvw3cCeJFnZX4na9sf8uZyh1xZwXNEG1mmI2OrlEpfFLq8alIXRPeN2VZYcgLGvr-jPmFRUs7lOZPV6fT5PzUO5G8riY_gCliC1-/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNbgIhFIVfhc0kdlHBsZp2aWwyqdWOXTSZsmkQEFEGkB-jb19mYrqoUWdFbnI453z3QgwriDU5SEGCNJqoNH_j8c_8-X08mBXooyjLV_RZLPO3p3yao2IAZxDfEJSocZDb_R5PIKZGB34MsNK1MNaDdtYhQzK9Tp8zM-Q30lqpBWCGxjopfIaCOUoKfFz5QDTl7V9nFCA0gF7wlDw0SblbTBcCYkvC5lHqtYHVpRmsOpj94yqXX4PE9TLMx_PZEKFRJ67gCGvca6tkE5Sh2Pd9IMwh4TZdANEMpBKBA8dFVO0K_FnGuCUutDKzBkQ4SaMK0XHQi55dBe4UcZbdjbh93nT_LmtgpuY-SJqhJk1zl5r8odbc0U3qKD0HltBdcyoRJeNKau6vMF74wOqOj93h1en4fBqq7Ugd5pNfnMF8bQ!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBbsIwEER_xZdI9FBsQkH0iKgUlUJDD5VSXyrjmGBwbGNvEPx97Qj1UATNyVppPDNvF1NcYKrZUVYMpNFMhfmLjr8Xk7fxYJ6R9yzPX8hHtkpfn9JZSrIBnmN6R5CT6CB3hwOdYsqNBnECXOi6MtajdtaQEBlepy-ZCfFbaa3UFSoNb-qg8AkBc5Ic-WbtgWku2r_OKMQ4oB54zh5iUuqWs2WFqWWwfZR6Y3BxbYaLDmZ_uPLV5yBwPQ_T8WI-JGTUiQscK6N7bZWMQQlp-r6PKnMMuLELYrpEoQQI5ETVqHYF_iIrhWUOWpnZIFY5yRsFjROo1_jyJnCniIvs34j75w3377KG0tTCg-QJiWlauNDkF7UWjm9DR-kFCpq9gHisWFqxtVBhuMF55YWLDl52T9fn0-Q8VLuROi6mPz3fW-U!/
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/jZHNbsIwEIRfxZdI9AA2oaD2iKgUlUKhh0qpL5VxnGBwbOMfRN6-doRaqQjIyVprdr-ZXYhhDrEkR14Rx5UkItRfePK9eHqbDOcZes9Wqxf0ka3T18d0lqJsCOcQ3xCsUJzAd4cDnkJMlXTs5GAu60ppC9paugTx8Bp5ZibIbrnWXFagUNTXQWET5NSJU2D9xjoiKWt7jRKAUAd6zlLyEEmpWc6WFcSauG2fy1LB_HIYzDsM-5drtf4chlzPo3SymI8QGnfK5Qwp4vRaCx5BCfIDOwCVOoa40QsgsgDBhGPAsMqLdgX2LCuYJsa1MlUCUhlOvXDeMNDztrgauBPiLLuLuH3ecP8uayhUzazjNEGRJpkJTn6j1szQbfDILQNBs2cuHiuaFmTDRChCGzP99ksr0ZTCK6OI2Dfi74QW9HRJ7LWdXHBhfp8b2rpz9R5vmtNTMxK7sTgupj_UGvT8/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFPb8IgHP0qXJq4wwTrNO5oXNLM6eoOSzouC1KsKIUKP4x--4ExHmbUnshLHu_P72GKC0w128uKgTSaqYB_6PB3NvoY9qYZ-czy_I18ZYv0_SWdpCTr4Smmdwg5iQpys9vRMabcaBAHwIWuK9M4dMIaEiLDa_XZMyFuLZtG6gqVhvs6MFxCwBwkR84vHTDNxemvNQoxDqgDjrOn6JTa-WReYdowWD9LvTK4uBbDRQuxf73yxXcv9Hrtp8PZtE_IoFUvsKyM6nWjZDRKiO-6LqrMPtSNWRDTJQohQCArKq9OJ3BnWikaZuFEMyvEKiu5V-CtQB3vypuFW1mcaQ8t7s8b9m9zhtLUwoHkCYluWtiQ5FK1FpavQ0bpBAqcrYA4Vgyt2FKoABKy8vaC4kg3ml-p4-KxOi6u1JstXR4Po2NfbQZqPxv_AWXB4mU!/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZdI9FBsQkH0iKgUlUJDD5VSXyrHMcaQ2MbeoPD3dSLUQxE0J2ul8cy8XUxxhqlmJyUZKKNZGeYvOv1ezd6mo2VC3pM0fSEfySZ-fYoXMUlGeInpHUFKWge1Px7pHFNuNIgGcKYraaxH3awhIiq8Tl8yI-J3ylqlJSoMr6ug8BEB0yiOfJ17YJqL7q8zJWIc0AA8Zw9tUuzWi7XE1DLYPSq9NTi7NsNZD7M_XOnmcxS4nsfxdLUcEzLpxQWOFa17ZUvVBkWkHvohkuYUcNsuiOkChRIgkBOyLrsV-IusEJY56GRmi5h0itcl1E6gQe2Lm8C9Ii6yfyPunzfcv88aClMJD4pHpE3TwoUmv6iisUJ7EfK3XgDiO-akyBk_-Bt8Vx44u-NhDzQ_N7PzuNxPytNq_gOCNQf6/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxZdI9FBsQkH0iKgUlUJDD5VSXyrjGGNwbOMfFN6-ToSQWgTNyVp59pudXYhhAbEiR8GJF1oRGesvPP5eTN7Gg3mG3rM8f0Ef2Sp9fUpnKcoGcA7xHUGOGoLYHQ54CjHVyrPaw0JVXBsH2lr5BIn4WnX2TJDbCmOE4qDUNFRR4RLkdS0ocGHtPFGUtb1WS0CoBz3vKHlonFK7nC05xIb47aNQGw2LaxgsOsD-5MpXn4OY63mYjhfzIUKjTrm8JWVDr4wUjVGCQt_1AdfHGLeZBRBVgjiEZ8AyHmS7AneWlcwQ61uZ3gDCraBB-mAZ6AVX3gzcyeIs-9fi_nnj_busodQVc17QBDVuitk4ySUqqw1TjkX_jWMe0C2xnK0J3cc_KomogFCHIOzpRtwrJCxuI2HxG2n2eH2qJ6eh3I3kcTH9AYAo7d0!/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHLbgIhFIZfhc0kdlHBsRq7NDaZ1GrHLppM2TTIIGIZQC5G374wMS5qtLMiJ_n4L-dADCuIFTkITrzQisg4f-Hx92LyNh7MC_RelOUL-ihW-etTPstRMYBziO8AJUoKYrff4ynEVCvPjh5WquHaONDOymdIxNeqs2eG3FYYIxQHtaahiYTLkNdHQYELa-eJoqz9a7UEhHrQ846Sh-SU2-VsySE2xG8fhdpoWF2LwaqD2J9e5epzEHs9D_PxYj5EaNSpl7ekTuqNkSIZZSj0XR9wfYh1UxZAVA1iCM-AZTzIdgXujNXMEOtbTG8A4VbQIH2wDPSCq28W7mRxxv61uH_eeP8ua6h1w5wXNEPJTTEbk1yqbsj-RpErGFYJNj94fTpOTkO5G8nDYvoLg-4UKg!!/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XUS2UcY0wd29gXCv--ToQYiqCZTie9e---O0xxgalheyUZKGuYjv0nHX3Nx6-j_iwjb1meP5P3bJm-PKbTlGR9PMP0hiAnjYPa7nZ0gim3BsQBcGEqaV1AbW8gISpWb06ZCQkb5ZwyEpWW11VUhISAPSiOQr0KwAwX7ay3GjEO6A4CZ_dNUuoX04XE1DHYPCiztri4NMNFB7M_XPnyox-5ngbpaD4bEDLsxAWelY175bRqghJS90IPSbuPuM0uiJkSxSVAIC9krdsThJOsFI55aGV2jZj0itcaai_QXR3Kq8CdIk6yfyNuvzf-v8sZSluJAIonpEkzwsdNzqg_YqUM8-EKzcUELs4T7puujofxcaC3Q72fT34BkWa-Tg!!/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBbsIwEER_xZdI9FBsQkH0iKgUlUJDD5VSXyrjBGPq2MZeR_D3dSJOVNCcrJWeZ3ZmMcUFppo1UjCQRjMV5y86_V7N3qajZUbeszx_IR_ZJn19ShcpyUZ4iekdICetgjwcj3SOKTcaqhPgQtfCWI-6WUNCZHydvngmxO-ltVILVBoe6kj4hIA5SY582HpgmlfdX2cUYhzQADxnD61T6taLtcDUMtg_Sr0zuPgrhoseYle58s3nKOZ6HqfT1XJMyKRXLnCsbNVrq2RrlJAw9EMkTBPjtrsgpksUl4AKuUoE1VXgL1hZWeagw8wOMeEkDwqCq9Ag-PJm4F4WF-xfi_vnjffvU0Np6sqD5F0h2lvjoNviRoAryP7Q7fk0O4_VYaKa1fwX-Yh-bQ!!/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFbb8IgGP0rvDRxDxOs02yPxiXNnK7uYUnHy4K0Io4CwofRfz_aNEt2c30iJzmcy3cwxQWmmh2lYCCNZiriVzp9W94-TkeLjDxleX5PnrN1-nCTzlOSjfAC0wuEnDQKcn840Bmm3GioToALXQtjPWqxhoTI-DrdeSbE76S1UgtUGh7qyPAJAXOSHPmw8cA0r9q_zijEOKABeM6uGqfUreYrgallsLuWemtw8VMMFz3EvvXK1y-j2OtunE6XizEhk169wLGyUa-tko1RQsLQD5Ewx1i3yYKYLlEMARVylQiqPYHvaGVlmYOWZraICSd5UBBchQbBl38W7mXR0f61uDxv3L_PGUpTVx4kbw-ivTUO2hQJ4WiHnNlI7Y1Gn0tFCC7wLuivJb8K4aKHkH2nm_Pp9jxW-4k6LmcfqjYStw!!/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFNb8IgGP4rXJq4wwTrNNvRuKSZ09UdlnRcFqSIOAoIL0b__dqmO-zL9UTe5OH5xBQXmBp2VJKBsobp-n6l07fl7eN0tMjIU5bn9-Q5W6cPN-k8JdkILzC9AMhJw6D2hwOdYcqtAXECXJhKWhdQextIiKpfbzrNhISdck4ZiUrLY1UjQkLAnhRHIW4CMMNF-9dbjRgHNIDA2VWjlPrVfCUxdQx218psLS5-kuGiB9m3XPn6ZVTnuhun0-ViTMikVy7wrGzYK6dVI5SQOAxDJO2xjtt4QcyUqDYBAnkho24rCB2sFI55aGF2i5j0ikcN0Qs0iKH8M3AviQ72r8Tleev9-9RQ2koEULwtxARnPbQuEiKFEZ5p5G2EZqPW6-dgygTwkXd-f836lQ8X_fncO92cT7fnsd5P9HE5-wCuRKw-/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVFNb8IgGP4rXJq4wwTrNO5oXNLM6eoOSzouCwJWHAWEt43--9HGy7boeiJv8vB8YooLTA1rVMlAWcN0vD_o9HM1e5mOlhl5zfL8ibxlm_T5IV2kJBvhJaY3ADlpGdTheKRzTLk1IE-AC1OV1gXU3QYSouLrzUUzIWGvnFOmRMLyuoqIkBCwJ8VRqLcBmOGy--utRowDGkDg7K5VSv16sS4xdQz298rsLC7-kuGiB9mvXPnmfRRzPY7T6Wo5JmTSKxd4Jlr2ymnVCiWkHoYhKm0T47ZeEDMCRRMgkZdlrbsKwgUmpGMeOpjdIVZ6xWsNtZdoUAdxNXAviQvsX4nb88b9-9QgbCUDKN4VYoKzHjoXcWmwUat1uGNcaQVnxITwMgQZrsT7SRH3vUXhvuj2fJqdx_ow0c1q_g2mi9G9/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVFNT8IwGP4rvSzBg7QMIXgkmCwiODyYzF5M6bpS3NrSviPw790aDqCCOzVv8vT5xBRnmGq2V5KBMpqVzf1Bx5-Lyct4ME_Ia5KmT-QtWcXPD_EsJskAzzG9AUhJy6C2ux2dYsqNBnEAnOlKGutRuDVERDWv0yfNiPiNslZpiXLD66pB-IiAOSiOfL32wDQX4a8zJWIcUA88Z3etUuyWs6XE1DLY3CtdGJz9JsNZB7IfudLV-6DJ9TiMx4v5kJBRp1zgWN6yV7ZUrVBE6r7vI2n2TdzWC2I6R40JEMgJWZehAn-C5cIyBwFmCsSkU7wuoXYC9WqfXw3cSeIE-1fi9rzN_l1qyE0lPCgeCtHeGgfBxfnSolBaBWvBcGFc5a8EvCQ5X_hPEvtF18fD5Dgst6Nyv5h-A04dSCQ!/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFNb8IgGP4rXJq4wwTrNNvRuKSZ09UdlnRcFoRacRQQXoz--9GmWbIv1xN5k4fnE1NcYKrZUVYMpNFMxfuVTt-Wt4_T0SIjT1me35PnbJ0-3KTzlGQjvMD0AiAnDYPcHw50hik3GsoT4ELXlbEetbeGhMj4Ot1pJsTvpLVSV0gYHuqI8AkBc5Ic-bDxwDQv27_OKMQ4oAF4zq4apdSt5qsKU8tgdy311uDiJxkuepB9y5WvX0Yx1904nS4XY0ImvXKBY6Jhr62SjVBCwtAPUWWOMW7jBTEtUDQBJXJlFVRbge9gorTMQQszW8QqJ3lQEFyJBsGLPwP3kuhg_0pcnjfu36cGYerSg-RtIdpb46B1kZAI8UZJwcA49LmU1B5c4J3RX0N-JcJFDyL7Tjfn0-15rPYTdVzOPgDdIcda/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFNT8IwGP4rvSzBg7QMIXgkmCwiODyYzF5M6Uopdm1p3xHw17vNHVAD7tS8ydPnE1OcYWrYQUkGyhqmq_uNjt8Xk6fxYJ6Q5yRNH8hLsoof7-JZTJIBnmN6BZCSmkHt9ns6xZRbA-IIODOFtC6g5jYQEVW93rSaEQlb5ZwyEuWWl0WFCBEBe1QchXIdgBkumr_easQ4oB4Ezm5qpdgvZ0uJqWOwvVVmY3H2lwxnHch-5UpXr4Mq1_0wHi_mQ0JGnXKBZ3nNXjitaqGIlP3QR9Ieqri1F8RMjioTIJAXstRNBaGF5cIxDw3MbhCTXvFSQ-kF6pUhvxi4k0QL-1fi-rzV_l1qyG0hAijeFGKCsx4aF2dLK1PXVAjPFdPou7dPa0S4EPIn0dnKl4ncB12fjpPTUO9G-rCYfgGyk5Ih/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFNT8IwGP4rvSzBg7QMIXgkmCwiODyYzF5M6Uopdm3pBxn_3m5ZTPzCeWre5OnzCTEsIFbkJDjxQisi4_2Cp6-r2cN0tMzQY5bnd-gp26T3N-kiRdkILiG-AMhRwyAOxyOeQ0y18qz2sFAV18aB9lY-QSK-VnWaCXJ7YYxQHJSahioiXIK8rgUFLmydJ4qy9q_VEhDqwcA7Sq4apdSuF2sOsSF-fy3UTsPiOxksepB9yZVvnkcx1-04na6WY4QmvXJ5S8qGvTJSNEIJCkM3BFyfYtzGCyCqBNGEZ8AyHmRbgetgJTPE-hamd4BwK2iQPlgGBsGVvwbuJdHB_pS4PG_cv08Npa6Y84K2hShntPWtiwTtWMlqwK0O0STVUrK4wMdiQjlvA-0M_xj2MyEs_kFo3vD2XM_OY3mYyNNq_g6cAISo/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVE9b8IwEP0rXiLRodiEguiIqBSVQkOHSqmXyjjGGBzb2BcE_75OxEIraKbTSe_j3jtMcYGpYUclGShrmI77Fx1_LyZv48E8I-9Znr-Qj2yVvj6ls5RkAzzH9A4gJ42C2h0OdIoptwbECXBhKmldQO1uICEqTm8ungkJW-WcMhKVltdVRISEgD0pjkK9DsAMFy3XW40YB9SDwNlD45T65WwpMXUMto_KbCwu_orhooPYr1z56nMQcz0P0_FiPiRk1CkXeFY26pXTqjFKSN0PfSTtMcZtbkHMlCgeAQJ5IWvdVhAusFI45qGF2Q1i0itea6i9QL06lDcDd7K4wP61uP_e-P8uNZS2EgEUbwsxwVkP7RUJ4cx7JTzSyuzDjTzXHFxcc9yers-nyXmodyN9XEx_AHoCiIQ!/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFBbsIwEPyKL5HoodiEgtojolJUCg09VEp9qYxjjCGxjb1G8Ps6EReooDmtRpqd2ZnFFBeYanZQkoEymlURf9Pxz_z5fTyYZeQjy_NX8pkt07endJqSbIBnmN4h5KRRUNv9nk4w5UaDOAIudC2N9ajFGhKi4nT67JkQv1HWKi1RaXioI8MnBMxRceTDygPTXLS7zlSIcUA98Jw9NE6pW0wXElPLYPOo9Nrg4q8YLjqIXeXKl1-DmOtlmI7nsyEho065wLGyUa9tpRqjhIS-7yNpDjFucwtiukTxCBDICRmqtgJ_ppXCMgctzawRk07xUEFwAvWCL28G7mRxpv1rcf-98f9daihNLTwo3haivTUO2iuuMeIb5qRYMb7zN8JdLlzjCwG7o6vT8fk0rLaj6jCf_ALO2HPY/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVE9b8IwEP0rXiLRodiEgtoRUSkqhYYOlVIvlXGMMTi2sS8I_n2diKW00EynJ717H3eY4gJTww5KMlDWMB3xJx1_zR9fx4NZRt6yPH8m79kyfXlIpynJBniG6Q1CThoFtd3v6QRTbg2II-DCVNK6gFpsICEqTm_OngkJG-WcMhKVltdVZISEgD0qjkK9CsAMF-2utxoxDqgHgbO7xin1i-lCYuoYbO6VWVtc_BbDRQexi1758mMQez0N0_F8NiRk1KkXeFY26pXTqjFKSN0PfSTtIdZtsiBmShRDgEBeyFq3JwhnWikc89DS7Box6RWvNdReoF4dyquFO1mcaf9a3H5v_H-XM5S2EgEUbw9igrMe2hSXGPEN81KsGN-FGA2Y0lc6_ty7xH_puB1dnY6Pp6HejvRhPvkGVVQJtw!!/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFBbsIwEPyKL5HoodiEgtojolJUCg09VEp9qYxjjKljG3uN4PdNIi5NBc1pNdLszM4sprjA1LCjkgyUNUzX-JNOv5aPr9PRIiNvWZ4_k_dsnb48pPOUZCO8wPQGISeNgtofDnSGKbcGxAlwYSppXUAtNpAQVU9vLp4JCTvlnDISlZbHqmaEhIA9KY5C3ARghot211uNGAc0gMDZXeOU-tV8JTF1DHb3ymwtLv6K4aKHWCdXvv4Y1bmexul0uRgTMumVCzwrG_XKadUYJSQOwxBJe6zjNrcgZkpUHwECeSGjbisIF1opHPPQ0uwWMekVjxqiF2gQQ3k1cC-LC-1fi9vvrf_fp4bSViKA4m0hJjjrob2iixHXTFVImUNU_nwl3u-VLu5IuG-6OZ8ez2O9n-jjcvYDDazvEA!!/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFdb8IgFP0rvDRxDxNap3GPxiXNnK7uYUnHy4IUK44CwsXovx9tTJZs0fUJbjicj3swxSWmmh1lzUAazVScP-jkczl9maSLnLzmRfFE3vJ19vyQzTOSp3iB6Q1AQVoGuT8c6AxTbjSIE-BSN7WxHnWzhoTIeDp90UyI30lrpa5RZXhoIsInBMxJcuTDxgPTXHR_nVGIcUAD8JzdtUqZW81XNaaWwe5e6q3B5V8yXPYg-5WrWL-nMdfjKJssFyNCxr1ygWNVy95YJVuhhIShH6LaHGPc1gtiukLRBAjkRB1UtwJ_gVXCMgcdzGwRq53kQUFwAg2Cr64G7iVxgf0rcbve2H-fNVSmER4kjzdnLGobueL9591-0c35ND2P1H6sjsvZNwiUxa8!/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLbsIwEPwVXyLRQ7EJBdEjolJUCg09VEp9qYxjjKljGz8Q_H2dKEL0RXPaXWl2ZmcHYlhArMhBcOKFVkTG-Q2P3xeTp_FgnqHnLM8f0Eu2Sh_v0lmKsgGcQ3wFkKOaQez2ezyFmGrl2dHDQlVcGweaWfkEiVitajUT5LbCGKE4KDUNVUS4BHl9FBS4sHaeKMqaXaslINSDnneU3NRKqV3OlhxiQ_z2VqiNhsVPMlh0IPvmK1-9DqKv-2E6XsyHCI06-fKWlDV7ZaSohRIU-q4PuD5Eu_UtgKgSxCM8A5bxIJsXuBZWMkOsb2B6Awi3ggbpg2WgF1z5p-FOEi3sX4nr8cb8u7yh1BVzXtDYWW1AnchFG8_aB2FZm82vns7gi_brnvnA69NxchrK3UgeFtNPtB5MWA!!/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHPb8IgFMf_FS5N3GGCdRp3NC5p5nR1hyUdlwUBEUehwmuj__1o42mbrifykg_fH-9higtMLWu0YqCdZSbOH3T6uZq9TEfLjLxmef5E3rJN-vyQLlKSjfAS0xtATloFfTge6RxT7izIE-DClspVAXWzhYTo-Hp78UxI2Ouq0lYh4XhdRiIkBNxJcxTqbQBmuez-emcQ44AGEDi7a51Sv16sFaYVg_29tjuHi99iuOgh9qNXvnkfxV6P43S6Wo4JmfTqBZ6JVr2sjG6NElIPwxAp18S6bRbErEAxBEjkpapNt4JwwYSsmIcOczvElNe8NlB7iQZ1EFcL97K4YP9a3D5vvH-fNQhXygCaJ8SWIqaIBjYgcKiRVjh_pcffbPVFt-fT7Dw2h4lpVvNvYKpdcw!!/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVGxbsIwFPwVL5HoUOyEguiIqBSVQkOHSqmXyjgmmDq2sZ8R_H2diC6toJmsJ9-7e3eHKS4x1ewoawbSaKbi_EEnn8vpyyRd5OQ1L4on8pavs-eHbJ6RPMULTG8ACtIyyP3hQGeYcqNBnACXuqmN9aibNSRExtfpi2ZC_E5aK3WNKsNDExE-IWBOkiMfNh6Y5qLbdUYhxgENwHN21yplbjVf1ZhaBrt7qbcGl3_JcNmD7JevYv2eRl-Po2yyXIwIGffyBY5VLXtjlWyFEhKGfohqc4x221sQ0xWKR4BATtRBdRH4C6wSljnoYGaLWO0kDwqCE2gQfHXVcC-JC-xfidv1xv77xFCZRniQPDYbbIxC-Gtd_XzbL7o5n6bnkdqP1XE5-wZingIb/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHBbsIwEER_xZdI9FBsQkH0iKgUlUJDD5VSXyrjmGDq2MZeI_j7OlF6aQXNyVrpeWZnB1NcYKrZSVYMpNFMxfmDTj9Xs5fpaJmR1yzPn8hbtkmfH9JFSrIRXmJ6A8hJoyAPxyOdY8qNBnEGXOi6MtajdtaQEBlfpzvPhPi9tFbqCpWGhzoSPiFgzpIjH7YemOai_euMQowDGoDn7K5xSt16sa4wtQz291LvDC7-iuGih9ivXPnmfRRzPY7T6Wo5JmTSKxc4VjbqtVWyMUpIGPohqswpxm12QUyXKC4BAjlRBdWewHdYKSxz0GJmh1jlJA8KghNoEHx5NXAviw771-J2vbH_PmcoTS08SB6bDTaeQsSEzgSIrVwrreNw8cPZL7q9nGeXsTpM1Gk1_wYQsxRK/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFBbsIwEPyKL5HoodiEgtojolJUCg09VEp9qYxjjCGxjb1G8Ps6UU5toTmtVpqd2ZnBFBeYanZSkoEymlVx_6TTr-Xj63S0yMhblufP5D1bpy8P6Twl2QgvML0ByEnDoPbHI51hyo0GcQZc6Foa61G7a0iIitPpTjMhfqesVVqi0vBQR4RPCJiz4siHjQemuWhvnakQ44AG4Dm7a5RSt5qvJKaWwe5e6a3BxW8yXPQg--ErX3-Moq-ncTpdLsaETHr5AsfKhr22lWqEEhKGfoikOUW7zS-I6RLFJ0AgJ2So2gh8ByuFZQ5amNkiJp3ioYLgBBoEX1413Euig_0rcbve2H-fGEpTCw-Kx2aDjVGI6NAyfmhaab_rKrrWYHeEiz-P7IFuLufHy7jaT6rTcvYNUfIZDw!!/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFfa8IwFMW_Sl4K7mEmrVPcozgoc7q6h0GXlxHTGOPSJOZP0W-_tBQGG7o-hQu_nHPPPRDDEmJFGsGJF1oRGecPPPtcz19m6SpHr3lRPKG3fJs9P2TLDOUpXEF8AyhQqyCOpxNeQEy18uzsYalqro0D3ax8gkR8reo9E-QOwhihOKg0DXUkXIK8PgsKXNg5TxRl3V-rJSDUg5F3lNy1TpndLDccYkP84V6ovYblXzFYDhD7lavYvqcx1-Mkm61XE4Smg3J5S6pWvTZStEYJCmM3Blw3MW67CyCqAnEJz4BlPMjuBK7HKmaI9R2m94BwK2iQPlgGRsFVVwMPsuixfy1u1xv7H3KGStfMeUFjs8HEUzDXVt5oQWMv12rrSVj-kOYL7y7n-WUij1PZrBffbWO_pA!!/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBbsIwEER_xZdI9FBsQkHtEVEpKoWGHiqlvlTGMcaQ2MZeI_j7OlEOVStoTtZKzzM7O5jiAlPNTkoyUEazKs6fdPq1fHydjhYZecvy_Jm8Z-v05SGdpyQb4QWmN4CcNApqfzzSGabcaBBnwIWupbEetbOGhKj4Ot15JsTvlLVKS1QaHupI-ISAOSuOfNh4YJqL9q8zFWIc0AA8Z3eNU-pW85XE1DLY3Su9Nbj4K4aLHmK_cuXrj1HM9TROp8vFmJBJr1zgWNmo17ZSjVFCwtAPkTSnGLfZBTFdorgECOSEDFV7At9hpbDMQYuZLWLSKR4qCE6gQfDl1cC9LDrsX4vb9cb--5yhNLXwoHhsNth4ChET8h1zUmwYP_hrxXUsLn6y9kA3l_PjZVztJ9VpOfsGMQCiLw!!/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNbgIhFIVfhc0kdlHBsRq7NDaZ1GrHLppM2TQIiFgGkB-jb19mMisb7azITT7OueceiGEFsSYnKUiQRhOV5i88_V7N3qajZYHei7J8QR_FJn99yhc5KkZwCfEdoESNgjwcj3gOMTU68HOAla6FsR60sw4Zkul1uvPMkN9La6UWgBka60T4DAVzlhT4uPWBaMrbv84oQGgAg-ApeWiccrderAXEloT9o9Q7A6u_YrDqIXaVq9x8jlKu53E-XS3HCE165QqOsEa9tko2RhmKQz8EwpxS3GYXQDQDaYnAgeMiqvYEvsMYt8SFFjM7QISTNKoQHQeD6NnNwL0sOuxfi_v1pv77nIGZmvsgaWo22nQKnhLa6OieeA6MY9z5W-V1PKyuefuDt5fz7DJWh4k6rea_hktAdw!!/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVGxbsIwFPwVL5HoUGxCQe2IqBSVQkOHSqmXyjjGGBLb2M8I_r5OlKm0NJP1rHt37-4wxQWmmp2UZKCMZlWcP-n0a_n4Oh0tMvKW5fkzec_W6ctDOk9JNsILTG8ActIwqP3xSGeYcqNBnAEXupbGetTOGhKi4ut0p5kQv1PWKi1RaXioI8InBMxZceTDxgPTXLS7zlSIcUAD8JzdNUqpW81XElPLYHev9Nbg4poMFz3IfvjK1x-j6OtpnE6XizEhk16-wLGyYa9tpRqhhIShHyJpTtFucwtiukTxCBDICRmqNgLfwUphmYMWZraISad4qCA4gQbBl38a7iXRwf6VuF1v7L9PDKWphQfFY7PBxiiEb_74ATFrTey-a-X3-roNXFxv2APdXM6Pl3G1n1Sn5ewbUTJTaw!!/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFBbsIwEPyKL5HoodiEgtojolJUCg09VEp9qYxjgsGxjb2O4Pd1opyKoJxWK83O7MxgigtMNWtkxUAazVTcv-n0Z_n8Ph0tMvKR5fkr-czW6dtTOk9JNsILTG8ActIyyP3xSGeYcqNBnAAXuq6M9ajbNSRExul0r5kQv5PWSl2h0vBQR4RPCJiT5MiHjQemuehunVGIcUAD8Jw9tEqpW81XFaaWwe5R6q3BxSUZLu4g--MrX3-Noq-XcTpdLsaETO7yBY6VLXttlWyFEhKGfogq00S77S-I6RLFJ0AgJ6qgugh8DyuFZQ46mNkiVjnJg4LgBBoEX141fJdED_tX4na9sf97YihNLTxIHpsNNkYhosNG6NI4xHeCH5T0cK29_gAXFwf2QDfn0_N5rPYT1Sxnv7QgzQU!/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFNTwIxEP0rvWyCB2lZhOiRYLIRwcWDydqLKd1Sit22tFMC_97uhpMG3NNkMm_exwymuMLUsKOSDJQ1TKf-k06_lo-v09GiIG9FWT6T92Kdvzzk85wUI7zA9AagJC2D2h8OdIYptwbECXBlGmldQF1vICMqVW8umhkJO-WcMhLVlscmIUJGwJ4URyFuAjDDRbfrrUaMAxpA4OyuVcr9ar6SmDoGu3tlthZXf8lw1YPsV65y_TFKuZ7G-XS5GBMy6ZULPKtb9sZp1QplJA7DEEl7THFbL4iZGiUTIJAXMuruBOECq4VjHjqY3SImveJRQ_QCDWKorwbuJXGB_Stx-73p_33OUNtGBFA8I3tr_RXb3ch908359Hge6_1EH5ezH0weZ9c!/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVE9b8IwEP0rXiLRodiEguiIqBSVQkOHSsFLZRxjTB3b2GcE_75JYGoFzXLW6Z7fxx2muMDUsKOSDJQ1TNf9mo6_FpO38WCekfcsz1_IR7ZKX5_SWUqyAZ5jegeQk4ZB7Q8HOsWUWwPiBLgwlbQuoLY3kBBVv95cNRMSdso5ZSQqLY9VjQgJAXtSHIW4CcAMF-1fbzViHFAPAmcPjVLql7OlxNQx2D0qs7W4-EuGiw5kv3Llq89Bnet5mI4X8yEho065wLOyYa-cVo1QQmI_9JG0xzpu4wUxU6LaBAjkhYy6XUG4wkrhmIcWZreISa941BC9QL0YypuBO0lcYf9K3D9vff8uayhtJQIonpC9tf5Sb5i_jNrqvunmfJqch3o_0sfF9Ae_qied/

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.