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EDI

  • EDI Requirements
  • Suppliers - New to EDI
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Partner Relations

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  • Carton and Packaging Requirements
  • Merchandise Packing Guidelines
  • Merchandise Ticketing and Labeling
  • Expense Offset Chargebacks
  • FAQ
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Transportation

  • Transportation Introduction
  • General Routing and Shipping Instructions
  • Store and Facility Addresses
  • Shipping Definitions and Forms
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  • Shipping in Commercial Trade Zones
  • FedEx Ground Collect Shipping Instructions
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  • Transportation Chargebacks Detail
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  • PO Verification and Routing Guide

JOOR

Drop Ship

  • Drop Ship Requirements

NMD Returns To Vendor

  • NMD Returns to Vendor

Routing Guides

  • NM Stores, NM Direct, Last Call and BG Routing Guide
  • Capital Visual Routing
  • NM Home / Horchow Samples Routing

Preticket Tracking

Duns To Supplier Site Conversion

Supplies

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Item Classification Program

    Vendor Compliance

    • New Vendor - Setup Form
    • Merchandise Ticketing and Labeling
    • Merchandise Packing Guidelines
    • General Carton Requirements
    • Continuing Guaranty Statement - Cashmere Products
    • Continuing Guaranty Statement - Fur Products
    • Vendor Claims - Exports

    Shipping Documents

    • Invoice and Packing List
    • Interim Footwear Information Declaration (IFI)
    • Toxic Substance Control Act (TSCA)
    • General Certificate of Conformity (GCC)

    Factory Inspections

    • Customs - Trade Partnership Against Terrorism (C-TPAT)

    Preticket Tracking

    U.S. Government and State Regulations

    • U.S. Government and State Regulations
    • Certifications and Testing Requirements
    • Labeling Requirements
    • U.S. Customs and Border Protection (CBP)
    • Federal Trade Commission (FTC)
    • U.S. Fish and Wildlife Service (FWS)
    • U.S. Food and Drug Administration (FDA)
    • U.S. Department of Agriculture (USDA)
    • Consumer Product Safety Commission (CPSC)
    • Environmental Protection Agency (EPA)
    • State Regulations

    Accounts Payable

    Accounts Payable Vendor Portal

    Claim Inquiry

    Claim Inquiry Vendor Portal

    Partner Relations Portal

    Partner Relations Portal
    1
    InternationalInternational Compliance and Logistics Information
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    1
    Item Classification Program
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    2
    Item Classification ProgramItem Classification Program
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    1
    Vendor Compliance
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    2
    Vendor ComplianceVendor Compliance
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    2
    New Vendor - Setup Form
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    3
    New Vendor - Setup FormNew Vendor - Setup Form
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    2
    Merchandise Ticketing and Labeling
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    3
    Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling
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    3
    Merchandise Ticketing and LabelingFur Labeling Act
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    2
    Merchandise Packing Guidelines
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    3
    Merchandise Packing GuidelinesMerchandise Packing Guidelines
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    2
    General Carton Requirements
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    3
    General Carton RequirementsGeneral Carton Requirements
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    2
    Continuing Guaranty Statement - Cashmere Products
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    3
    Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products
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    2
    Continuing Guaranty Statement - Fur Products
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    3
    Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products
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    2
    Vendor Claims - Exports
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    3
    Vendor Claims - ExportsVendor Claims - Exports
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    1
    Shipping Documents
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    2
    Shipping DocumentsShipping Documents
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    2
    Invoice and Packing List
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    3
    Invoice and Packing ListInvoice and Packing List
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    2
    Interim Footwear Information Declaration (IFI)
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    Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI)
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    Vendor Compliance

    Last modified on Mar 13, 2012, 5:23:04 PM CDT
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    In order to process your shipments timely and efficiently, The Neiman Marcus Group, Inc. has developed several programs that with your cooperation help speed your merchandise through our operations facilities to our stores. 

    In this area you will find information on setting up your account for payment, ticketing and labeling, packing guidelines, carton requirements, and how claims and returns are handled.  This should provide all the information needed to move your merchandise to our selling locations without delay. 

    Your assistance with the requirements is essential to the total supply chain process.  If you have questions concerning these programs, please feel free to discuss with the Foreign Buying Office with which you are in contact. 

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