SIGN UP FOR EMAIL
NOTIFICATIONS
CONTACTS
  • Home
  • Nmg One
  • Domestic
  • International
  • Trade Compliance
  • Document Library
  • Vendor Links
{}

Web Content Viewer

Component Action Menu
  • ${title}
${loading}
Actions

EDI

  • EDI Requirements
  • Suppliers - New to EDI
  • Suppliers - Making Changes
  • EDI Provider Options
  • EDI Mapping Specs and Guidelines
  • Store and DC Location Codes
  • InterTrade UPC ecCatalogue

Partner Relations

  • Shipping Document Requirements
  • Carton and Packaging Requirements
  • Merchandise Packing Guidelines
  • Merchandise Ticketing and Labeling
  • Expense Offset Chargebacks
  • FAQ
  • Webinars

Transportation

  • Transportation Introduction
  • General Routing and Shipping Instructions
  • Store and Facility Addresses
  • Shipping Definitions and Forms
  • Consolidator Shipping Instructions
  • Shipping in Commercial Trade Zones
  • FedEx Ground Collect Shipping Instructions
  • Carrier Links
  • Transportation Chargebacks
  • Transportation Chargebacks Detail
  • Transportation Claim Inquiry
  • 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

  • Routing
  • Packing and Shipping
  • Invoicing
  • Chargebacks
  • Purchase Orders
  • Dock Appointments
  • Vendor Checklist

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
    /wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA8EkwWJzg8mGAvpuu-lcrWlraQ8d_bLcQgKtnxJb-8977XYorXmCp2kIJ5qRWrgn6nk4_F9HkyTBPykmTZI3lNVvHTfTyPSUZwiuk5kK3ehgF4GMWTRToiZNw6yM_djs4w5Vp5aDxeq1po41CnlY-It6yAIGtTSaY4RGQ_cAMk9AGsqgOCmCqQ88wDsiD2VVfPnTC-d17XrmNybQuwyFjtgbcQuuG5uW1bxHY5XwpMDfObO6lKjde9Uk5Yn5SLMS7WSob_1DDMehX8LHxHQmNAOUC6LB14xDfMCsgZ37pegxa6Buclj8gv74hc8b5-QHjuvw-QIdaq0585e8durEoL2XZxqIVt3WG9rvhheyH7pZgtzY_N9NiM83F1WMy-AIM_BCg!/
    1
    Item Classification Program
    /wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLPa8IwHMX_lVwK22Em1inuKA7KnK7uMHC5jDT9NmY2P0yi1P9-aZEx3CY9hQcf3nt5CaZ4g6lmRylYkEazOup3OvlYTp8nw0VGXrI8fySv2Tp9uk_nKckJXmD6E8jXb8MIPIzSyXIxImTcOsjP_Z7OMOVGB2gC3mgljPWo0zokJDhWQpTK1pJpDgk5DPwACXMEp1VEENMl8oEFQA7Eoe7q-TPGDz4Y5TumMK4Eh6wzAXgLoRte2Nu2RepW85XA1LKwvZO6MnjTK-WM9Um5GONirWz4Tw3LXNDRz8F3JDQWtAdkqspDQHzLnICC8Z3vNWhpFPggeUJ-eSfkivf1C8Tn_vsCMoBCvGbey0ryLqcdRzimetWV8XT6_OeivGJnd7Q4NdNTMy7G9XE5-wKyhaRY/
    2
    Item Classification ProgramItem Classification Program
    /wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4aDBZRHD4YIJ9MV13NwrrH9qC49vbLYQYFNxTc9Jfzrn3tJjiJaaK7UXJvNCKVUF_0NHnbPwy6k8T8pqk6RN5Sxbx8308iUlK8BTTn0C6eO8H4GEQj2bTASHDxkGst1v6iCnXykPt8VLJUhuHWq18RLxlOQQpTSWY4hCRXc_1UKn3YJUMCGIqR84zD8hCuava8dwR4zvntXQtk2mbg0XGag-8gdANz8xtM0Vs55N5ialhfnUnVKHxslPKEeuSclbGWVtJ_8IYhlmvgp-FUyTUBpQDpIvCgUd8xWwJGeMb16nQXEtwXvCI_PKOyBXv6wuE5_57AeFBIl4x50QheJvTlFNaJv-57LCLCKdVxw8Z5GW7q5fYbGh2qMeHepgNq_Xh6xs18Fb6/
    1
    Vendor Compliance
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMWqe4R3FQ5nR1DwOXl5Gm15rZJjG5lvrvF0WG6CZ9Cgc-zjn33lBOl5Rr0ahSoDJaVEF_8uHXbPQ6jKcpe0uz7Jm9p4vk5TGZJCxjdEr5OZAtPuIAPPWT4WzaZ2xwcFDf2y0fUy6NRmiRLnVdGuvJUWuMGDpRQJC1rZTQEiK26_keKU0DTtcBIUIXxKNAIA7KXXWs50-Y3Hk0tT8yuXEFOGKdQZAHiNzJ3N4fWiRuPpmXlFuB6welV4YuO6WcsC4pF8u42FYa_1PDCoc6-Dn4jYTWgvZAzGrlAYlcC1dCLuTGd1poYWrwqGTErrwjdsP79gDh3H8P0IAujDs7YKeSKrxOn35axK5N7Ibn-3a0bwf5oGpm4x83L71t/
    2
    Vendor ComplianceVendor Compliance
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJBb8IwDIX_Si6VtsNIKAOx48SkagxWdpjEcpnS1JRA64QksPbfLyA0IWCop8jWp-fn51BO55Sj2KlCeKVRlKH-4oPvyfBt0B0n7D1J0xf2kczi18d4FLOU0THlp0A6--wG4KkXDybjHmP9vYJabTb8mXKp0UPt6RyrQhtHDjX6iHkrcghlZUolUELEth3XIYXegcUqIERgTpwXHoiFYlse7LkjJrfO68odmEzbHCwxVnuQe4jcyczc713EdjqaFpQb4ZcPCheazltNOWJtppyFcZZW0v3HhhHWY9Cz8DcSagPogOjFwoEncilsAZmQa9cq0FxX4LySEbvQjtgN7dsLhHNfX2AHmGt7csCrrRa-VXgtHj9fxC5ErrSoWfOsqYdN3c_65ar5-QX2VBML/
    2
    New Vendor - Setup Form
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJfa8IwFMW_Sl4K24MmrVPc43BQ5nR1DwOXl5GmtzXaJjFJtX77RSlDdEqfwg0_zjn3D6Z4ialkO1EwJ5Rkpa-_6ehnNn4fhdOYfMRJ8ko-40X09hRNIpIQPMX0HEgWX6EHngfRaDYdEDI8Koj1dktfMOVKOmgcXsqqUNqiUy1dQJxhGfiy0qVgkkNA6r7to0LtwMjKI4jJDFnHHCADRV2e4tkW47V1qrInJlUmA4O0UQ74EUIPPNWPxxSRmU_mBaaauVVPyFzhZSeXFuvicjGMi2nF4Y0YmhknvZ6BP0toNEgLSOW5BYf4ipkCUsY3ttNAM1WBdYIH5Eo7IHe07zfg1_1_AzuQmTJnC_SJYI_a7x7yNrVGuTJVp_TCv0a2JxiQK_WA3FLXG5oemvGhGabDcn3Y_wI_QFfq/
    3
    New Vendor - Setup FormNew Vendor - Setup Form
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJRb8IgFIX_Ci9NtgcF6zTucXFJM6ere1jieFkovUVmCwjU1X8_NM1idJo-kcv9cs65FzDFK0wV20nBvNSKlaH-pOOv-eR1PJgl5C1J02fynizjl4d4GpOU4Bmmp0C6_BgE4HEYj-ezISGjg4L83m7pE6ZcKw-NxytVCW0cOtbKR8RblkMoK1NKpjhEpO67PhJ6B1ZVAUFM5ch55gFZEHV5jOdajNfO68odmUzbHCwyVnvgBwjd8czcH1LEdjFdCEwN8-ueVIXGq04uLdbF5WwZZ9tKBldiGGa9CnoW_iyhMaAcIF0UDjzia2YFZIxvXKeF5roC5yWPyIV2RG5o3x4gPPf_A-xA5dqePGBIBD-ove6hYFMbVGhb3Wh0GEuG06r2b0bkwjYiV9SvNrDZ0GzfTPbNKBuVYuJ-AXeHAmY!/
    2
    Merchandise Ticketing and Labeling
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOijwWQRweGDyeyL6brLKGy3pS04_r1lIYaAkj01Jzk5X7eU04xyFDtVCq80iirgTz76mj68jvqThL0lafrM3pN5_HIfj2OWMjqh_JSQzj_6gfA4iEfTyYCx4UFBrTYb_kS51Oih8TTDutTGkRajj5i3ooAAa1MpgRIitu25Hin1DizWgUIEFsR54YFYKLdVG88daXLrvK5dy8m1LcASY7UHeSCRG5mb20OK2M7Gs5JyI_zyTuFC06yTy5HWxeVsjLO1kv4_MYywHoOehV9LaAygA6IXCweeyKWwJeRCrl2nQQtdg_NKRuxCO2JXtK8XCOf-u8AOsND25IA0q8EGYSxUMApB1uAVlu14lcihCqBTERVei8ffGLELo4h1MDJrnu-bh30zzIfVav_9A6aSrFw!/
    3
    Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL3YrruUirbbWkLGf_eshBDQHFPzU2-nHPuuaU5zWiOfKck90ojr8L8kY8-Z-OXUX-asNckTZ_YW7KIn-_jScxSRqc0PwXSxXs_AA-DeDSbDhgbHhTU12aTP9JcaPTQeJphLbVxpJ3RR8xbXkIYa1MpjgIitu25HpF6BxbrgBCOJXGeeyAW5LZq47kjJrbO69q1TKFtCZYYqz2IA0RuRGFuDyliO5_MJc0N96s7hUtNs04uR6yLy1kZZ20l_T9iGG49Bj0LP5bQGEAHRC-XDjwRK24lFFysXadCS12D80pE7EI7Yle0ry8Qzv37AjvAUtuTA9KsBhuEsVTBKARZg1co2_IqXkAVhm5Mh2VVeC0ef2zELsJE7H-jLgw167zYN-N9MyyGlRy7byk0QZc!/
    3
    Merchandise Ticketing and LabelingFur Labeling Act
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXg0mCwiODyYzF5M170rla0tbUfmv7cshBBQ3Kl5kifP11tMcYapYjspmJdasSrgDzr5XExfJsN5Ql6TNH0ib8kqfr6PZzFJCZ5jekpIV-_DQHgYxZPFfETIeK8gv7Zb-ogp18pD63GmaqGNQx1WPiLesgICrE0lmeIQkWbgBkjoHVhVBwpiqkDOMw_IgmiqLp470HjjvK5dx8m1LcAiY7UHviehG56b232K2C5nS4GpYX59J1WpcdbL5UDr43I2xtlayfCPGIZZr4KehaMltAaUA6TL0oFHfM2sgJzxjes1aKFrcF7yiFxoR-SK9vUC4dy_F9iBKrQ9OSDOarBBWBUyGIUgG_BSiW68iuVQBYCzsrFHhBj3varJ8Fp1-J8RubCOyP_WEbmwNhuaf7fT73acjysxdT9-guSL/
    2
    Merchandise Packing Guidelines
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLPT8IwFMf_lV6W6EFahhA8GkwWERweTOYupusepbC9lrbg-O8thBgCijs1L_nk--O90pxmNEe-VZJ7pZFXYf7IB5-T4cugO07Ya5KmT-wtmcXP9_EoZimjY5qfAunsvRuAh148mIx7jPX3Cmq5XuePNBcaPTSeZlhLbRw5zOgj5i0vIYy1qRRHARHbdFyHSL0Fi3VACMeSOM89EAtyUx3iuSMmNs7r2h2YQtsSLDFWexB7iNyIwtzuU8R2OppKmhvuF3cK55pmrVyOWBuXs2WcbSvp_hHDcOsx6Fn4sYTGADogej534IlYcCuh4GLlWi201DU4r0TELrQjdkX7eoFw7t8LbAFLbU8OSLMabBDGUgUjE7QVSiI3qoRKIbQrocJr8fgTI3ZhErF_TMwqL3bNcNf0i3613H19A-cdx7Q!/
    3
    Merchandise Packing GuidelinesMerchandise Packing Guidelines
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZLRT8IwEMb_lb4s0QdpGULw0WCyiODwwWT2xXTbUSrbtbQdmf-9hRBDQGFPzeV--b7v7ko5zShHsVVSeKVRVKH-4KPP2fhl1J8m7DVJ0yf2lizi5_t4ErOU0Snlx0C6eO8H4GEQj2bTAWPDnYL62mz4I-WFRg-tpxnWUhtH9jX6iHkrSghlbSolsICINT3XI1JvwWIdECKwJM4LD8SCbKp9PHfAisZ5Xbs9k2tbgiXGag_FDiI3RW5udyliO5_MJeVG-NWdwqWmWSeXA9bF5WQZJ9tK-v_EMMJ6DHoWfi2hNYAOiF4uHXhSrISVkIti7TottNQ1OK-KiJ1pR-yC9uUBwrn_HmALWGp7dECa1WCDMJYqGJmgrVAS2agSKoXgrvc7DKnCa_HwUyN2FiJil02u9alZ8_y7HX-3w3xYybH7AQYX_vY!/
    2
    General Carton Requirements
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFPc43BQ5nR1D4MuLyNNrzHaJjFJXf33S0VEdJM-hQMf59x7bjDFGaaK7aRgXmrFyqC_6Oh7Nn4b9acJeU_S9IV8JIv49TGexCQleIrpOZAuPvsBeBrEo9l0QMiwdZDr7ZY-Y8q18tB4nKlKaOPQQSsfEW9ZAUFWppRMcYhI3XM9JPQOrKoCgpgqkPPMA7Ig6vIwnjtivHZeV-7A5NoWYJGx2gNvIXTHc3PfThHb-WQuMDXMrx6kWmqcdUo5Yl1SLsq4aCvp_zOGYdar4GfhFAmNAeUA6eXSgUd8xayAnPGN61RooStwXvKIXHlH5Ib37QXCuf9eYAeq0PbsgDgTEFJZiXjID_1Y2NbSQttytw1keK06fsOIXCVE5FaC2dB834z3zTAfluv9zy-hX1mq/
    3
    General Carton RequirementsGeneral Carton Requirements
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7YrruUipbW9qOjH9vR4ghoHNPzc39cs695xZTnGGq2F4K5qVWrAz1B518LqYvk-E8Ia9Jmj6Rt2QVP9_Hs5ikBM8xPQfS1fswAA-jeLKYjwgZtwrya7ejj5hyrTw0HmeqEto4dKyVj4i3rIBQVqaUTHGISD1wAyT0HqyqAoKYKpDzzAOyIOryOJ47Ybx2XlfuyOTaFmCRsdoDbyF0w3Nz204R2-VsKTA1zG_upFprnPVyOWF9XC7CuEgrGf4xhmHWq6Bn4ccSGgPKAdLrtQOP-IZZATnjW9cr0EJX4LzkEbnSjkiHdvcC4dy_L7AHVWh7dkCcCQiurEQ8-Id8LOxqaaFN2f3T7LGeDK9Vpz8akSv7iHQ4dDax2dL80EwPzTgfl2LqvgHOIkQR/
    2
    Continuing Guaranty Statement - Cashmere Products
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL7YrruUgpbW9oOt3_vNokhoASfmpt8Oefcc4spTjBVbC8F81IrljfzOx1_zCfP48EsIi9RHD-S12gZPt2F05DEBM8wPQbi5dugAe6H4Xg-GxIyahXkZrejD5hyrTxUHieqENo41M3KB8RblkEzFiaXTHEISNl3fST0HqwqGgQxlSHnmQdkQZR5F88dMF46rwvXMam2GVhkrPbAWwjd8NTctilCu5guBKaG-XVPqpXGyVUuB-wal5MyTtqKBn_EMMx61ehZ-LGEyoBygPRq5cAjvmZWQMr41l1VaKYLcF7ygJxpB-SC9uUFmnP_vsAeVKbt0QFx0kaRqpRKIFEyy5Svv6vtiu4hzty6AAttiVnJ_XV7yea16vA5A3LmG5D_-5otTetqUlejdJRv6s8v4gnj5A!!/
    3
    Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/nVLRTsIwFP2VvizRB2gZQvDRYLKI4PDBZPbFdN2lVLa2tB0Zf-82iSGgZPLUnOTcc849t5jiBFPFdlIwL7VieY3f6fhjPnkeD2YReYni-JG8Rsvw6S6chiQmeIbpMSFevg1qwv0wHM9nQ0JGjYL83G7pA6ZcKw-Vx4kqhDYOtVj5gHjLMqhhYXLJFIeAlH3XR0LvwKqipiCmMuQ884AsiDJv47kDjZfO68K1nFTbDCwyVnvgDQnd8NTcNilCu5guBKaG-XVPqpXGSSeXA62Ly0kZJ21Fgz9iGGa9qvUs_FhCZUA5QHq1cuARXzMrIGV84zoVmukCnJc8IGfaAbmgfXmB-ty_L7ADlWl7dECcNFGkKqUSSJTMMuX339W2RfcQZ25dgIWmxKzk3l010qEKWb9WHf5zQM6iBuTfvleMYLOh6b6a7KtROsrFxH0B3FgUKg!!/
    2
    Continuing Guaranty Statement - Fur Products
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL7YrquK4XtdrQdbv_ebRJDQMl8am7y5Zxzzy2mOMIU2EFJ5pQGljXzO51-LGfP09EiIC9BGD6S12DtP935c5-EBC8wPQXC9duoAe7H_nS5GBMyaRXUdr-nD5hyDU5UDkeQS11Y1M3gPOIMS0Qz5kWmGHDhkXJoh0jqgzCQNwhikCDrmBPICFlmXTx7xHhpnc5tx8TaJMKgwmgneAuhGx4Xt20K36zmK4lpwdxmoCDVOOrlcsT6uJyVcdZWMPojRsGMg0bPiB9LURUCrEA6Ta1wiG-YkSJmfGd7FZroXFinuEcutD1yRfv6As25f1_gICDR5uSAOGqjKCgVSCRLZhi4-rvarugBSsuuv6Tkrt9KqnkNHP-lRy4sPfIvy2JH47qa1dUknmTb-vMLlKQ2Rw!!/
    3
    Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD6YDL7YrrurlS2trQdGf_ebRJDQMl4am7y5Zxzzy2mOMFUsZ0UzEutWNHMH3T6uZw9T0eLiLxEcfxI3qLX8OkunIckJniB6TEQv76PGuB-HE6XizEhk1ZBfm239AFTrpWH2uNElUIbh7pZ-YB4yzJoxtIUkikOAamGboiE3oFVZYMgpjLkPPOALIiq6OK5A8Yr53XpOibVNgOLjNUeeAuhG56a2zZFaFfzlcDUML8eSJVrnPRyOWB9XE7KOGkrGv0TwzDrVaNn4dcSagPKAdJ57sAjvmZWQMr4xvUqNNMlOC95QM60A3JB-_ICzbn_XmAHKtP26IA4aaNIVUklkKiYZcrvf6rtih6gvOr6yyru3bV0jwJk81p1-MUBOQsYkGssr6Ox2dB0X8_29SSdFGLmvgGTJvVu/
    2
    Vendor Claims - Exports
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJBbsIwEPyKL5HaA9iEguixolJUCg09VKK-VI6zBENiG3uh4fc1CBUELcrJmtVoZnbWlNMZ5VpsVSFQGS3KgD95_2s8eO13Rgl7S9L0mb0n0_jlIR7GLGV0RPk5IZ1-dALhsRv3x6MuY729glqu1_yJcmk0Qo10pqvCWE8OWGPE0IkcAqxsqYSWELFN27dJYbbgdBUoROiceBQIxEGxKQ_x_JEmNx5N5Q-czLgcHLHOIMg9idzJzN7vU8RuMpwUlFuBi5bSc0NnjVyOtCYuF2VctJV0_olhhUMd9Bz8WkJtQXsgZj73gEQuhCsgE3LlGxWamwo8KhmxK-2I3dC-vUA4998LbEHnxp0d8DQqhQqltUgwNQ6bpVfhdfr4BSN2pX4aXarbFc929WBX97Jeudx9_wBV8dBM/
    3
    Vendor Claims - ExportsVendor Claims - Exports
    /wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVJBbsIwEPyKL5HaA9iEguixolJUCg09VKK-VI6zBJfENvaCwu9rEAIEBeVk7e5oZnbWlNMZ5VpsVCFQGS3KUH_z_s948N7vjBL2kaTpK_tMpvHbUzyMWcroiPJzQDr96gTAczfuj0ddxno7BvW7WvEXyqXRCDXSma4KYz3Z1xojhk7kEMrKlkpoCRFbt32bFGYDTlcBQoTOiUeBQBwU63Jvzx9gcu3RVH6PyYzLwRHrDILcgciDzOzjzkXsJsNJQbkVuGgpPTd01kjlAGuichHGRVpJ54YNKxzqwOfgKAm1Be2BmPncAxK5EK6ATMilbxRobirwqGTErrgjdof7_gLh3P8vsAGdG3d2wFOrFCqE1iJB1Dj0dwYN1lLhdfrwNyN2JXtqXbDfHFC75Nm2HmzrXtYri4H_A3T4sis!/
    1
    Shipping Documents
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFPcozgoc7q6h4HLy0jT2zSzTWKSSv33S0VkOCd9Chc-zjn33GCKN5gqtpeCeakVq8L8SSdfy-nrZLhIyFuSps_kPVnHL4_xPCYpwQtMfwPp-mMYgKdRPFkuRoSMOwX5vdvRGaZcKw-txxtVC20cOs7KR8RblkMYa1NJpjhEpBm4ARJ6D1bVAUFM5ch55gFZEE11jOdOGG-c17U7Mpm2OVhkrPbAOwjd8czcdyliu5qvBKaG-fJBqkLjTS-XE9bH5aKMi7aS4T8xDLNeBT0LZ0toDSgHSBeFA494yayAjPGt61VormtwXvKI_NGOyA3t2wuEc19fwJXSGKkEyjVvuib7pZThter01SJyRcVsaXZop4d2nI2r_XL2A2CPGbE!/
    2
    Shipping DocumentsShipping Documents
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZLBbsIwEER_xZdI7aHYhILosaJSVAoNPVSivlSOsxhDYhvboeHv66AIVUBRTtaunmZnZ40pXmKq2F4K5qVWrAj1Fx19z8Zvo_40Ie9Jmr6Qj2QRvz7Gk5ikBE8x_Quki89-AJ4G8Wg2HRAybBTkZrejz5hyrTzUHi9VKbRx6FgrHxFvWQ6hLE0hmeIQkarnekjoPVhVBgQxlSPnmQdkQVTF0Z5rMV45r0t3ZDJtc7DIWO2BNxC645m5b1zEdj6ZC0wN8-sHqVYaLztNabEuU87COEsr6f9jwzDrVdCzcBoJtQHlAOnVyoFHfM2sgIzxresUaK5LcF7yiFxoR-SG9u0FwrmvL-DW0hipBMo1r5ok3fVeB-cyvFa13y8ilyrXethsaXaox4d6mA2LzeHnFygfvI8!/
    2
    Invoice and Packing List
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJRb8IgFIX_Ci9NtocJ1mnc4-KSZk5X97DE8bJQekW0BQTq6r8fbYxZdJo-kRO-nHvuAUzxElPF9lIwL7ViRdBfdPQ9G7-N-tOEvCdp-kI-kkX8-hhPYpISPMX0L5AuPvsBeBrEo9l0QMiwcZCb3Y4-Y8q18lB7vFSl0MahVisfEW9ZDkGWppBMcYhI1XM9JPQerCoDgpjKkfPMA7IgqqKN544Yr5zXpWuZTNscLDJWe-ANhO54Zu6bFLGdT-YCU8P8-kGqlcbLTlOOWJcpZ2WctZX0r8QwzHoV_CycRkJtQDlAerVy4BFfMysgY3zrOhWa6xKclzwiF94RueF9e4Hw3P8v4NbSGKkEyjWvmiZDSqn2WnJo-zLBvLkupPOd8stwWnX8hBG59G-QK_5mS7NDPT7Uw2xYbA4_v9t0Da0!/
    3
    Invoice and Packing ListInvoice and Packing List
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list/!ut/p/z0/jZJfa8IwFMW_Sl4K28NMrFPc43BQ5nR1DwOXl5Gm15jZJjFJpX77pUXG8E_pU7ncH-ece1JM8RpTxQ5SMC-1YkWYv-jkezF9mwznCXlP0vSFfCSr-PUxnsUkJXiO6X8gXX0OA_A0iieL-YiQcaMgf_Z7-owp18pD7fFalUIbh9pZ-Yh4y3IIY2kKyRSHiFQDN0BCH8CqMiCIqRw5zzwgC6Iq2njuhPHKeV26lsm0zcEiY7UH3kDojmfmvkkR2-VsKTA1zG8fpNpovO7lcsL6uJyVcdZWMrwRwzDrVdCz8GcJtQHlAOnNxoFHfMusgIzxnetVaK5LcF7yiFxoR6RDu_uA8NzXD3BbaYxUAuWaV02TIaVUBy05tH2ZIN6sC-l816bHZTJ8rTr9nhG5dG6Q6_q3N9jsaHasp8d6nI0LMXW_wS1p4A!!/
    2
    Interim Footwear Information Declaration (IFI)
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJRT8IwFIX_Sl-WwIO0DCH4aDBZRBB8MMG-mK67G4WtLW0H49_bzcUYULK33uTLOeeeW0zxBlPJjiJjTijJcj9_0MnnYvoyGc4j8hqtVk_kLVqHz_fhLCQrgueY_gZW6_ehBx5G4WQxHxEyrhXE7nCgj5hyJR1UDm9kkSltUTNLFxBnWAJ-LHQumOQQkHJgByhTRzCy8AhiMkHWMQfIQFbmTTzbYry0ThW2YWJlEjBIG-WA1xDq8Vj36xShWc6WGaaaue2dkKnCm04uLdbF5aKMi7ai4T8xNDNOej0DP5ZQaZAWkEpTCw7xLTMZxIzvbadCE1WAdYIH5Eo7IDe0by_gz_33AnYrtBYyQ4niZd2kTyl8FCMKlCrlTsAMqlFTNCFQAjxn5vvdE6nod9qqkZTt1wzItWuLdHfVexqfq-m5GsfjfHc-fQFgeD0M/
    3
    Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI)
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJRT8IwFIX_Sl-WwIO0DCH4aDBZRHD4YIJ9MV13NypbW9oO4d_bzcUYUDLeepMv55x7bjHFa0wl24ucOaEkK_z8Rifvi-nTZDiPyHMUxw_kJVqFj7fhLCQxwXNMfwPx6nXogbtROFnMR4SMawXxsdvRe0y5kg4ODq9lmSttUTNLFxBnWAp-LHUhmOQQkGpgByhXezCy9AhiMkXWMQfIQF4VTTzbYryyTpW2YRJlUjBIG-WA1xDq8UT36xShWc6WOaaauc2NkJnC604uLdbF5aSMk7ai4T8xNDNOej0DP5Zw0CAtIJVlFhziG2ZySBjf2k6FpqoE6wQPyJl2QC5oX17An_vvBexGaC1kjlLFq7pJn1L4KEaUKFPKfQIzqEZN2YRAKfCCme93T2Sifz3foYVGUrZfOSDnKVuks-u1PNZbmhwP0-NhnIyLfGq_AHxBjh8!/
    2
    Toxic Substance Control Act (TSCA)
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJRT8IwFIX_Sl-WyIO0DCH4aDBZRHD4YIJ9MV1XSmFrS3uH49_bLcQYUNxTc5Mv55x7bjHFK0w1OyjJQBnNijC_0_HHfPI8HswS8pKk6SN5TZbx0108jUlK8AzTn0C6fBsE4H4Yj-ezISGjRkFt93v6gCk3GkQNeKVLaaxH7awhIuBYLsJY2kIxzUVEqr7vI2kOwukyIIjpHHlgIJATsiraeP6E8cqDKX3LZMblwiHrDAjeQOiGZ7bXpIjdYrqQmFoGm1ul1wavOrmcsC4uZ2WctZUM_ohhmQMd9Jz4thS1FdoLZNZrLwDxDXNSZIzvfKdCc1MKD4pH5EI7Ile0ry8Qzv37An6jrFVaotzwqmkypARTK458lYVCw0nbbM4UiHFAN-A563XaRIXX6dN3jMilU_g9_zvZHc2O9eRYj7JRsT1-fgGFI1Gi/
    3
    Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA)
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJRa8IwFIX_Sl4K-jAT6xT3OByUOV3dw8DlZaRpjJltEpNbqf9-aREZurk-hQsf55x7bjDFa0w1OyjJQBnNijB_0MnnYvoyGc4T8pqk6RN5S1bx8308i0lK8BzTn0C6eh8G4GEUTxbzESHjRkF97ff0EVNuNIga8FqX0liP2llDRMCxXISxtIVimouIVAM_QNIchNNlQBDTOfLAQCAnZFW08fwJ45UHU_qWyYzLhUPWGRC8gVCPZ7bfpIjdcraUmFoG2zulNwavO7mcsC4uF2VctJUM_4hhmQMd9Jw4W4raCu0FMpuNF4D4ljkpMsZ3vlOhuSmFB8UjcqUdkRvatxcI5_59Ab9V1iotUW541TQZUoKpFUe-ykKh4aRtNmcKxDigHnjO-t2YDtuq8Dp9-rIRuU4Tfti_Tl0YbHc0O9bTYz3OxoWc-m_kQ0rG/
    2
    General Certificate of Conformity (GCC)
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJRa8IwFIX_Sl4K-jAT6xT3OByUOV3dw8DlZaTpbYy2SUxSV__9UpExdJM-hQsf55x7bjDFa0wVO0jBvNSKlWH-oJPPxfRlMpwn5DVJ0yfylqzi5_t4FpOU4Dmmv4F09T4MwMMonizmI0LGrYLc7vf0EVOulYfG47WqhDYOnWblI-ItyyGMlSklUxwiUg_cAAl9AKuqgCCmcuQ884AsiLo8xXNnjNfO68qdmEzbHCwyVnvgLYR6PDP9NkVsl7OlwNQwv7mTqtB43cnljHVxuSjjoq1k-E8Mw6xXQc_CjyU0BpQDpIvCgUd8w6yAjPGd61RoritwXvKIXGlH5Ib27QXCuf9ewG2kMVIJlGtet02GlAKCLSsRB-tlIXnbqi7aiIW2lfRH1BOc9zutI8Nr1flPRuTaLiJd7cyOZsdmemzG2bjcHr--ARKil7A!/
    3
    General Certificate of Conformity (GCC)General Certificate of Conformity (GCC)
    /wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lZJRa8IwFIX_Sl4K-jAT6xT3OByUOV3dw8DlZaTpbcxsk5ikUv_9UhEZukn3FC58nHPuucEUrzFVbC8F81IrVob5g04-F9OXyXCekNckTZ_IW7KKn-_jWUxSgueY_gTS1fswAA-jeLKYjwgZtwrya7ejj5hyrTw0Hq9VJbRx6DgrHxFvWQ5hrEwpmeIQkXrgBkjoPVhVBQQxlSPnmQdkQdTlMZ47Ybx2XlfuyGTa5mCRsdoDbyHU45nptyliu5wtBaaG-c2dVIXG604uJ6yLy0UZF20lwz9iGGa9CnoWzpbQGFAOkC4KBx7xDbMCMsa3rlOhua7AeckjcqUdkRvatxcI5_59AbeRxkglUK553TYZUgoItqxEHKyXheRtq7poIxbaVtIfUE9w3v8H2GFvGV6rTp83Ite5ItLRrjOIzZZmh2Z6aMbZuBRT9w3ojzWT/
    1
    Factory Inspections
    /wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YIJ9MV13NypbW9oLGf_egosxiGRPzU2-nHPuuaWcrijXYq9KgcpoUYX5nY8-5uPnUX-WsJckTR_Za7KMn-7jacxSRmeU_wbS5Vs_AA-DeDSfDRgbHhXU53bLJ5RLoxEapCtdl8Z6cpo1RgydyCGMta2U0BIituv5HinNHpyuA0KEzolHgUAclLvqFM-3mNx5NLU_MZlxOThinUGQR4jcyMzeHlPEbjFdlJRbges7pQtDV51cWqyLy1kZZ20l_X9iWOFQBz0HP5bQWNAeiCkKD0jkWrgSMiE3vlOhuanBo5IR-6MdsSva1xcI5768QCEkGncgSnv7XUi3mCq8Trd_LWKXZOyGZ4dmfGiG2bDazydfgowZTA!!/
    2
    Factory InspectionsFactory Inspections
    /wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZLRT8IwEMb_lb4s0QdpGULw0WCyiODwwQT7YrruNgpbW9oDt__egYsxCGRPzV1--e6770o5XVKuxV7lApXRomjqDz76nI1fRv1pxF6jOH5ib9EifL4PJyGLGZ1S_heIF-_9BngYhKPZdMDY8KCg1tstf6RcGo1QIV3qMjfWk2OtMWDoRApNWdpCCS0hYLue75Hc7MHpskGI0CnxKBCIg3xXHO35FpM7j6b0RyYxLgVHrDMI8gCRG5nY24OL0M0n85xyK3B1p3Rm6LLTlBbrMuUkjJO0ov4FG1Y41I2eg9-RUFnQHojJMg9I5Eq4HBIhN75ToKkpwaOSAfunHbAr2tcXaM59foFMSDSuJkp7-xOIv9Ds4F01r9PtBwzYGZmzTWo3PKmrcV0Nk2Gxrr--Ae7VQf4!/
    2
    Customs - Trade Partnership Against Terrorism (C-TPAT)
    /wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nZJRT8IwFIX_Sl-WyAO0DCH4aDBZRHD4YIJ9MV3XjcLWlvaC27-3wDQGkSw-NTf5cs655xZTvMRUsb3MGUitWOHnNzp6n42fRv1pRJ6jOH4gL9EifLwNJyGJCZ5i-hOIF699D9wNwtFsOiBkeFCQ6-2W3mPKtQJRAV6qMtfGoeOsICBgWSr8WJpCMsVFQHY910O53gurSo8gplLkgIFAVuS74hjPNRjfOdClOzKJtqmwyFgNgh8gdMMT0zmkCO18Ms8xNQxWXakyjZetXBqsjctZGWdtRf0_YhhmQXk9K74tRWWEcgLpLHMCEF8xm4uE8Y1rVWiqS-FA8oD80g7IFe3rC_hzX14gYxy0rZFUzpwK8TG_Cuui03mbJG4lDWI58ywgENZqK13pC-yCV-y0Wk_616rmjwbkgn1A_mlvNjSpq3FdDZNhsa4_PgHcxidT/
    3
    Customs - Trade Partnership Against Terrorism (C-TPAT)Customs - Trade Partnership Against Terrorism (C-TPAT)
    /wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nZJBTwIxEIX_Si-byAFaFiF4NJhsRHDxYIK9mG63Wyq7bWkHsvx7C67GIJINp2aSb968eVNM8RJTzXZKMlBGszLUb3T0Phs_jfrThDwnafpAXpJF_HgbT2KSEjzF9DeQLl77AbgbxKPZdEDI8KCgPjYbeo8pNxpEDXipK2msR8daQ0TAsVyEsrKlYpqLiGx7voek2Qmnq4AgpnPkgYFATshtebTnG4xvPZjKH5nMuFw4ZJ0BwQ8QuuGZ7RxcxG4-mUtMLYNVV-nC4GWrKQ3WZspJGCdpJf1_bFjmQAc9J35GitoK7QUyReEFIL5iToqM8bVvFWhuKuFB8Yj80Y7IBe3LC4Rzn1-gYByM2yOlvf0KJNj8DqyLvs7bOPErZRGTLLCAQDhnnPJVCLALQbFzfV-LWFR4nW7-dkTO2I7IdeOv7cN2TbN9Pd7Xw2xYyrH_BLmywPc!/
    1
    InternationalInternational Contacts
    /wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILoEVEpKoWGHipRXyrHWYJLYht7QeHtayLUn7RFOY70eWZ215TTFeVaHFQhUBktyqBf-ehtPn4c9WcJe0rS9J49J8v44TaexixldEb5dyBdvvQDcDeIR_PZgLHhyUG973Z8Qrk0GqFGutJVYawnjdYYMXQihyArWyqhJURs3_M9UpgDOF0FhAidE48CgTgo9mVTz58xufdoKt8wmXE5OGKdQZAniFzJzF6fWsRuMV0UlFuBmxul14auOqWcsS4prWW0tpX0_6lhhUMd_Bx8RkJtQXsgZr32gERuhCsgE3LrOy00NxV4VDJiv7wjdsH78gDh3H8PoEKs0-c_07QQErs1_fG0Jb-c7JZnx3p8rIfZsDzMJx80oy4-/

    Web Content Viewer

    Component Action Menu
    • ${title}
    ${loading}
    Actions

    General Carton Requirements

    Last modified on May 29, 2014, 2:11:08 PM CDT
    Print to PDF PDF | Print Page Print Page

    Instructions and illustrations for proper general shipment packaging.

    Labeling

    Carton Labeling

    1. The name Neiman Marcus, Neiman Marcus Direct, or Bergdorf Goodman should not appear on the outside of cartons.  Cartons must be labeled with the name of the Freight Forwarder/Customs Broker, as follows:
      • Albatrans, Inc. - shipments by air or ocean from Italy, Spain and Portugal
      • BNSF Logistics International - shipments that air from Hong Kong
      • Expeditors International - shipments by air or ocean from all other ports
    2. Purchase Order number
    3. Department number
    4. For shipments to move quickly to the designated stores, each carton must be labeled with the store number and abbreviation applicable to the purchase order as stated in the chart below:
      • Merchandise for Neiman Marcus and Bergdorf Goodman stores route to:
        • East Coast Distribution Center, Dayton, NJ
        • National Service Center, Longview, TX
      • Merchandise for the Neiman Marcus online store and the catalog division, route to:
        • Neiman Marcus Direct Warehouse No. 01, Irving, TX
        • Pinnacle Point Warehouse No. 06, Dallas, TX 
    5. The sequential number of the cartons   (Example: 1 of 3; 2 of 3; 3 of 3)
    6. The information in numbers 1 - 5 must be  permanently attached to the carton on a non-removable label or written directly on the carton. A packing list is not a carton label.
    7. Carton label placement:
      • Cartons more than 6 inches tall, the labels must be placed a minimum of 1.0 inches from bottom right corner and 1.5 inches from the side of carton.
      • Cartons less than 6 inches tall, the label should be placed in the same dimensional area as listed above with the excess of the label folded over the top of the carton. Do not cover taped seems with the label.
      • Labels on palletized cartons should face outward.
    Neiman Marcus Stores   
    National Service Center East Coast Distribution Center
       
    001  DT - DOWNTOWN  005 BH - BAL HARBOUR 
    002 NP - NORTHPARK  006 AT - ATLANTA 
    003 FW - FT. WORTH  007 SL - ST. LOUIS 
    004 HO - HOUSTON GALLERIA  008 WA - WASHINGTON 
    010 LA - BEVERLY HILLS  009 NB - NORTHBROOK 
    011 FI - FASHION ISLAND  014 WC - WESTCHESTER 
    012 SF - SAN FRANCISCO  017 OB - OAKBROOK 
    013 PWB - PLANO WILLOW BEND  018 FL - FT. LAUDERDALE 
    015 LV - LAS VEGAS  019 MA - MICHIGAN AVE 
    016 SD - SAN DIEGO  020 BN - BOSTON 
    024 PA - PALO ALTO 023 TY - TYSON'S II 
    027 DN - DENVER  025 SH - SHORT HILLS 
    029 SC - SCOTTSDALE  028 PR - PARAMUS
    031 AM - ALA MOANA  030 KP - KING OF PRUSSIA
    037 SA - SAN ANTONIO  032 PB - PALM BEACH
    101 AN - AUSTIN  033 TR - TROY  
    105 TP - TOPANGA  034 CG - CORAL GABLES
    106 BL - BELLEVUE  035 TB - TAMPA BAY
    110 WK - WALNUT CREEK  036 OR - ORLANDO
      038 BR - BOCA RATON 
      102 CH - CHARLOTTE 
      103 NA - NATICK 
       
    Fulfillment Centers  
    National Service Center  
       
    079 MSC - MSC / LOCKERSTOCK   
    090 EA - EXPRESS ALLOCATION   
       
    Cusp  
    National Service Center  
       
    170 TM - TYSON'S CORNER MALL   
    171 CC - CENTURY CITY MALL   
    172 GT - GEORGETOWN   
    173 NC - NORTHBROOK COURT   
    174 CN - CHESTNUT HILL   
    175 WT - WATER TOWER PLACE   
       
    Last Call Stores  
    National Service Center East Coast Distribution Center
       
     042  KM - KATY MILLS   044  DO - DOLPHIN MALL 
     048  CM - COLORADO MILLS   054  WB - WOODBURY COMMONS 
     051  GM - GRAPEVINE MILLS   057  GL - GREAT LAKES 
     052  PL - HORCHOW FINALE   058  JG - JERSEY GARDENS 
     055  PM - PRIMM   059  DM - DISCOVER MILLS 
     056  AZ - ARIZONA MILLS   071  FM - FRANKLIN MILLS 
     070  AU - AUSTIN   072  SM - SAWGRASS MILLS 
     201  SN - SAN MARCOS   202  AR - ARUNDEL MILLS 
     203  ML - MILPITAS   204  PO - PRIME ORLANDO 
     206  AL - ALLEN   207  MO - MIROMAR OUTLETS 
     211  IV - INWOOD VILLAGE   208  PH - PHILADELPHIA PREMIUM OUTLETS 
     212  CA - CAMARILLO PREMIUM OUTLETS   209  GU - GURNEE MILLS 
     214  BK - THE BLOCK   210  DR - DEER PARK 
     216  LM - LIVERMORE  213  PT - POTOMAC MILLS 
     219  PS - PRESTON SHEPARD PLACE   217  BT - BERGEN TOWN CENTER 
     220  DH - DESERT HILLS   218  CP - CONGRESSIONAL PLAZA 
     221  OM - ONTARIO MILLS   223  MS - MOSAIC
     222  PK - POST OAK CENTER   224  RM - ROSEMONT
     225  RW - RIVERWALK MARKETPLACE  226  LP - LEGACY PLACE
     227  MS - MARKET STREET  228  OS - OHIO STREET
       229  LN - LENNOX MARKET PLACE
       230  BY - BROOKLYN
       
    Neiman Marcus Direct  
       
    Store 08801 - Regular Merchandise  
    Store 08806 - Ship Alone Merchandise  
    Store 04106 - Last Call Merchandise  
       
    Bergdorf Goodman  
       
     063 - Bergdorf Goodman (Women's)   
     064 - Bergdorf Goodman (Men's)   
     065 - BG Lockerstock   

    Size & Weight

    Carton Size & Weight - Excludes Neiman Marcus Direct

      • Minimum - 2 lbs. and 9x9x3
      • Maximum - 50 lbs. and 32x42x36
      • Lockerstock & Express Allocation - 30 lbs. and 24x15x16
      • Apparel Wardrobe - 12x24x42

    Cartons should not have bands of any kind or plastic surrounding the carton

    Masterpack

    Masterpack cartons should only be multi-store packed for approved Neiman Marcus Stores merchandise categories

    Inner Cartons      

    • EDI - GS1-128 label should be attached to each inner carton with all proper GS1-128 label requirements.
    • Non-EDI
      • PO number
      • Store number
      • Department number

    Outer Carton

    • EDI - Will have the same type of label as a non-EDI order.  A non-removable label with the all the requirements listed below under “Non-EDI”
    • Non-EDI
      • PO numbers – multiple POs can be placed into the “master” carton
      • Department number
      • Store numbers – multiple store numbers can be packed into the “master” carton but should be listed under the correct corresponding PO number if multiple POs.
      • The name Neiman Marcus, Neiman Marcus Direct, or Bergdorf Goodman should not appear on the outside of cartons.  Cartons must be labeled with the name of the freight forwarder/customs broker, as follows:
        • Albatrans, Inc. - shipments from Italy, Spain and Portugal
        • BNSF Logistics International - shipments that air from Hong Kong
        • Expeditors International - shipments that air or ship by ocean from all other ports
      • Carton must be labeled “Master Packed”

    Inner Packaging

    Inner Packaging - refers to the protective materials surrounding merchandise packed within a container, whether the container is a vendor box or a re-shipper. All packaged merchandise requires sufficient inner packing (voids filled, proper dunnage and support, etc.) to secure the item and travel in a parcel or freight carrier's environment.

    • Always fill all inner voids with packing materials (dunnage).   
    • All goods must be separated/protected so they do not rub or strike against other items in the same container.
    • Printed materials may not be used as dunnage. Example of approved Dunnage: Ranpak, Tissue, Peanuts, Air Pillows and Foam
    • The use of Polystyrene Loose fill (peanuts) as a packing medium is acceptable, but the item must be secured within the carton so it does not ‘act about’ or ‘migrate’ toward the sides of the package.
    • Hay, straw, snow or newspaper, is expressly forbidden for usage as packing material. 
    • Sharp, narrow, or pointed objects (i.e. table legs, pot handles) must be wrapped and secured in such a way that prevents them from puncturing the carton from within. 
    • Large or oversize packages must have some sort of reinforcement in the center of the carton to prevent collapse under extreme weight conditions (typical stacking in a ship-alone environment.)
    • Some large items should be double-boxed, with a minimum of 3 inches on each side of the interior box, with dunnage on all six sides. Refer to the Requirements by Merchandise type section of this area for more detail.
    • Packing Requirement: Cartons with a void of space must be filled with dunnage. 
    • All cartons must have an insert on top of the merchandise to prevent from cutting and pilferage.  
         Carton without Dunnage       Carton with Dunnage Carton with Insert (Compliant)

     

    Outer Packaging

    Outer/Vendor Box - Is vendor packaging containing selling units of merchandise intended to be inserted into a Neiman Marcus corrugated box for further protection in order to ship. Neiman Marcus Direct will not remove merchandise from the vendor box in order to improve inner packing. Therefore, the responsibility for providing adequate inner packing lies with the manufacturer or original packer.

    • Merchandise must be packed in a new box. No markings other than those of the vendor (carton label/GS1-128 or carton content) and/or box maker should be on the carton. If the vendor or product logos are printed on the outside of the carton, there must be no indication the package was intended for any product other than the product contained inside. Recycled cartons may not be used to ship merchandise.
    • Special handling instructions (i.e. ‘Fragile’, ‘Glass’ or directional arrows) must be used and are helpful to Neiman Marcus package handlers. However, the use of these warning signs does not replace the packaging requirements outlined in this document.
    • Non-corrugated vendor packaging must be the appropriate size and strength to protect the merchandise contained inside.
    • All cartons are required to be sealed with Security Packing Tape
      • H format recommended
      • Clear or Solid Color Plastic Tape is NOT Acceptable
      • Merchandise shipped in a Re-shipper carton will be exempt from the Security Tape requirement

    Examples of Security Packing Tape:

     

    Re-Shipper

    Re-shipper - a re-shipper is a package or container that will be used to ship product to the customer's home without further protection or packaging being added. Re-shippers must provide total protection for the parcel carrier's environment as described in the attached guidelines.

    Note: All Neiman Marcus Direct Re-Shippers must be transit tested. Please refer to item #20 on transit tests. Also, FED-EX Laboratory Approval Certification(s) must be on file before shipping.

    • Neiman Marcus Direct requires any item over 27x27x24 to be packed as a re-shipper (this includes the box dimensions)
    • Vendors that are required to ship in a re-shipper container must clearly marked carton ‘Re-Shipper.’
    • All merchandise must be packaged by selling unit unless an exception has been granted. For exceptions, please contact your merchant representative to have a prep form completed.
    • Vendor must list manufacturing style # and description on the outside of re-shipper carton.
    • Vendor must list Country of Origin on the outside of the re-shipper carton.
    • When applicable, the color and size should be listed on outside of the re-shipper carton.
    • Re-shipper cartons must be the appropriate size and strength to protect the merchandise contained inside.
    • Packaging must be consistent
      • box measurements
      • weight
      • inner packaging
    • Cartons must be a double-wall container of corrugated fiberboard construction. If the item is produced overseas, then the double wall corrugate box must be at least a 200 Lbs burst strength container.
    • Corrugated cartons must meet the minimum specifications of fiberboard corrugated boxes as shown in Item 222 of the National Motor Freight Classification (NMFC) and display box maker certificate on the carton with ‘Bursting Test Strength’ and/or ‘Edge Crush Test Strength’ identified. Bursting Test Strength and/or Edge Crush Test Strength must meet National Motor Freight Classification Standards
    • Non-domestic cartons often have high moisture content and are consequently very pliable. For this reason, re-shippers from import vendors must strictly adhere to items 6, 7 and 8 above.
    • Indirect imports must receive a 100% inspection prior to being forwarded to Neiman Marcus.
    • Product contained in a re-shipper carton must be centered and protected by packing materials so there is a minimum of 3 inches between the item and the inner wall of the corrugated box.
    • Large or oversize packages must have some sort of reinforcement in the center of the carton to prevent collapse under extreme weight conditions (typical stacking in a ship-alone environment).
    • Merchandise must be packed in a new box. No markings other than those of the vendor (carton label/GS1-128 or carton content) and/or box maker should be on carton. If vendor or product logos are printed on the outside of the carton there must be no indication the package was intended for any product other than the product contained inside. Recycled cartons may not be used to ship merchandise.
    • Telescoping boxes may not be used. NMD will accept “full telescope” boxes. A “full telescope” box is when the full depth (FTD) top slides completely over the bottom providing extra thickness of material on all side and end panels.  
    • Special handling instructions (i.e. ‘Fragile’, ‘Glass’ or directional arrows) must be used and are helpful to Neiman Marcus package handlers. However, the use of these warning signs does not supplant the packaging requirements outlined in this document.
    • Sealing cartons - 2-inch pressure sensitive plastic tape should be used to seal cartons. Although less desirable, paper tape may be used but must be reinforced. All open seams must be taped.
    • Sealing cartons – Staples must not be used as the only method of sealing a carton, but may be used when covered with the tape.
    • Packing Guidelines for Re-Shipper Rugs & Textiles:
      • Must be in a bag of at least 6mil in thickness
      • The ends must be secured shut and taped down to the bag
      • All rugs should be rolled tightly so that the ends are aligned
      • Rugs should be packed tightly into the polybag. All excess material should be taped down. Please see Rug Packaging Training document for further packaging details.
      • Hand Knotted rugs should be folded
    • Re-Shippers must be transit tested. Lab Tests must be received by Neiman Marcus Direct Quality Assurance prior to receiving the merchandise. Please see &quotRe-shipper Testing.

    Re-shipper Testing

    Vendors are responsible for any cost associated with shipping their merchandise to a lab testing facility. Lab testing does not exempt the vendor from Neiman Marcus Direct Inner Packing and Vendor Box Packaging requirements.

    International Safe Transit Association (ISTA) Transit Tested Program

    Certification that provides’ recognition of conformance to a standard or specification and clearly validates to all parties that requirements have been met. For further information, visit www.ista.org. 

    Lab Testing Facilities: ISTADomesticLabs.pdf 

    Neiman Marcus preferred ISTA Testing Facility

    • FedEx Testing Laboratory
      To inquire about package testing and evaluation click on the FedEx Packaging Services Application. With this form Neiman Marcus Direct will get a copy of the test results and we will be able to partner with your company on the packaging of your product. Testing procedures & packaging tips can be found on the following link: http://www.fedex.com/us/services/shipinfo/packaging/tips.html
      FedEx Packaging Services Application: PKG_Services_Application.pdf
    • United Parcel Service (UPS) Testing Laboratory
      Service to shippers with UPS account. Information may be found on their website at: http://www.ups-psi.com/businessSol/solutions/pkgdesign.asp?nav=2

    Rule 181 Testing

    This applies to furniture that is fully contained within a corrugated fiberboard shipping container.
    For further information regarding rule 181 testing click here Rule181.pdf
    For a list of companies who perform 181 testing visit here: Rule 181 Lab Testing Facilities .
    Multi Wall Packaging is a recommended Rule 181 testing facility. They will also be able to assist with any of your packaging needs.
    Contact Connie Jones at 276-806-9346 or Rob Reynolds at 434-836-7816 for further information. Or visit their website at http://www.multiwall.com.
    For further information regarding packaging and lab testing contact our packaging department at 972-401-6792 or email us at nmdpackaging@neimanmarcus.com.
    Information regarding using Ranpak to package different types of items: http://www.ranpak.com.

    ISTA Testing - Upholstery, Crated, and Palletized Furniture

    Upholstery - Upholstery that is packaged utilizing stretch shrink plastic film wrap style must be ISTA lab tested and approved. Visit www.ista.org for further information regarding ISTA testing.
    Crated - Furniture that is secured/protected all around with a wooden structure (i.e. crated).
    Palletized - Furniture being shipped on a pallet.

    Neiman Marcus Direct prefers testing under ISTA 2A for items under 150 IBS and 2B for items over 150 IBS.

    *Packaging will be verified to the lab testing document received from the lab. If packaging changes after testing, then retesting MUST be conducted for new packaging.

    Neiman Marcus Neiman Marcus Direct Bergdorf Goodman Cusp Horchow Last Call
    PRIVACY   |   CODE OF CONDUCT   |   PO LEGAL TERMS
    © Copyright 2011, The Neiman Marcus Group, Inc. All rights reserved.
    Complementary Content
    • ${title}${badge}
    ${loading}