1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASX6uMwERSb4YMS-mEq7Wi0tawuZ_no7QrI4s8nTzb0995zvFmJYQaxILzhxQisiff-Ck9f86j4JsxQ9pEVxgx7TMrq7iJYRSkOYQXxa4B0is1quOMQtce8zodYaVoyK3Yv42GzwAuJaK8e2Dlaq4bq1YOiVCxDVDbNO1AHabZwOK9CRsJ4pqo03bVopiKrZfiSJaCyYAbZttXF2EpPw1ajxhwL0x30_OnQ_4C_Kp9DzX8dRkmcxQpdH-Lu5nQOue5_aeAJAFAXWEceAYbyTA4kdZZS1xLhBpteAcCPqTrrOMHDWWUrOJ13oDKHs10WTEEbZvwjtJ377ir_zW9k3z2W--AFCFWzO/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBb8IwDIX_Si5I2wESyorgODGpGoOVHSZBLlPWmC6sTdrE7cq_X6iQEEywXhzZenn-_Cina8q1qFUqUBktMt9v-PhjMXkZD-cRe43i-Im9Ravg-SGYBSwa0jnltwXeIbDL2TKlvBD41Vd6a-gapGoLsVBWykIOGt1Bq3ZlyR8pT4xGaJCudZ6awpG219hj0uTgUCU95r-35dzjNlDMrgDVoKWxfk1eZEroBE6jTKjckT6BpjC2I6Xyr9XHFHvsj_tpdOl-wR-v3oeefzoKxov5iLHwCn81cAOSmtpvPeRAhJbEoUDw6aRV1pK4o0xCISy2MrMlIrUqqTKsLJC7yklx3-lCtELC2UWdEI6yfxGKb76Z4GTfhJ9httv__AIPTqv-/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZnODwwWT0xdT1MotbW9o7GP_eupAQMSBPzT05Pee7l3KaU67FVpUCldGiCvOSj99nk-fxIE3YS5Jlj-w1WcRPd_E0ZsmAppRfNoSE2M2n85JyK_Czp_TK0BykorlvrK0UOE96RMOOoCGdTpdqvdnwB8oLoxFapLmuS2M96WaNEZOmBo-qiFj4EbEzSZfhMnYGbgtaGhfK6hAqdAFHqRKq_imB1hqH_ipWFV6nDxeN2J_0o3SafsKfLd4Ggf9-GI9n6ZCx0Rn-pu_7pDTb0FoHAiK0JB4FAnFQNlVH4g82CVY47GxmRUTpVNFU2DggN42X4vaqDdEJCb82ugrhYPsXwX7x5QQn-3b0MarW-903M908hw!!/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTgIxEIZfpZdN9AAtixA8Gkw2Irh4MFl6MeO2lMJuW9pZhLe3EBIiBuTUzOTvN98M5bSg3MBGK0BtDVSxnvH-53jw2u-MMvaW5fkze8-m6ctDOkxZ1qEjyq8HIiH1k-FEUe4AFy1t5pYWUmhahMa5SksfSIvUsNJGkXIBRsmw_6WX6zV_ory0BuUWaWFqZV0gh9pgwoStZUBdJizSEnaFdl0yZxckN9II6-PAOoLBlPLUqkDX-0Fy66zH23x1fL05XjZhf-in1jn9zD-ffnSi_2M37Y9HXcZ6F_ybdmgTZTdxah0NCBhBAgJK4qVqqoNJOMaEdODxELNzAsrrsqmw8ZLcNUHA_U0bogchf210k8Ix9q-CW_HZAAe7be-rVy133z-s8qX7/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBb8IwDIX_Si6VtgMklIHYcWJStQ5WdpgEuUxeE7qwNgmJ28G_X6iQECAYF1u2nt77bMrpnHINjSoAldFQhnnBh5-T0euwlybsLcmyZ_aezOKXh3gcs6RHU8qvC4JD7KbjaUG5BfzuKL00dC6FaguxzjRKSEeM3UX6nV6t1mv-RHluNMoN0rmuCmM9aWeNEROmkh5VHrFg0ZZzn-tgGbsA1kgtjAtRlS0V6FweViWoypMOkRtrHN5GqkJ3ev_NiJ25H1an7if82eyjF_gf-_FwkvYZG1zgr7u-SwrThNQqEBDQgngElMTJoi5h_-RWJqQFh63MLAkUTuV1ibWT5K72Au5vuhAdCHl00U0Ie9m_CPaHL0Y42m4GX4Nytf39Awd2y4U!/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTgIxEIZfpRcSPUDLIgSPBpONCC4eTKAXM26HWuy2pe0ivL11Q0LAgFxmMpN__vlmKKdzyg1slISorAGd6gUfvE-Gz4PuOGcveVE8std8lj3dZaOM5V06pvyyIDlkfjqaSsodxM-2MktL5yhUE0gFzikjSXBYBgJGEFkrgVoZDL-zarVe8wfKS2sibiOdm0paF0hTm9hiwlYYoipbLNk14bLnZeCCnQHeoBHWp7WV0wpMiYeWBlUF0ia4ddbH66hVyt7sv9xif9wPrVP3E_5i9tZN_Pe9bDAZ9xjrn-GvO6FDpN2krVUiaL4SIkQkHmWtG5Kwlwl04GMjs0sC0quy1rH2SG7qIOD2qgujB4FHF12FsJf9i-C--GIYh7tt_6OvV7vvHzkJLzQ!/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDRTsIwFIZfpTdL9ALaDSF4aTBZRHB4YRy9Mc16qEe3trQd4fEtCwkRA-7mNKf58_X7SzktKddih0oENFrUcV_zycdi-jxJ5zl7yYvikb3mq-zpLptlLE_pnPLrgUjI3HK2VJRbET4HqDeGliCxG6QR1qJWxFuoPBFaEtWihBo1eFqOWcoOEX_A4Nd2yx8or4wOsA-01I0y1pNu1yFh0jTgA1YJi-RuXMUn7IS_XqNgF2rsQEvjokFjaxS6gtNVLbDxZEBgb40L_QpgPJ0-_n3C_tBPV-f0M_9i9ZZG__tRNlnMR4yNL_i3Qz8kyuziq0006D7IBxGAOFBt3Zn4Y0yCFS50MbMhQjms2jq0DshN66W47dUwOCHhV6NeCsfYvwr2m69Xi83Sw_uAr6f-B8TCMTI!/
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/jVHPT8IwFP5XelmiB2gZsuDRYLKI4PBgHL2Yl_VRq1tb2o7w51sWEgIKcnnNe_ny_SrltKRcw0ZJCMpoqOO-5NnHbPycDaY5e8mL4pG95ov06S6dpCwf0CnllwGRIXXzyVxSbiF89pReGVqiUN0gDVirtCTeYuUJaEFkqwTWSqOn5XiUEfCaOFy3ymGDOvgdo_par_kD5ZXRAbeBlrqRxnrS7TokTJgGfVBVwqJINy4qJexPpcvhCnYm3Aa1MC6aaWytQFd4ONWgGk96BLfWuCuzqPg6vf-RhP1iP5xO2U_8F4u3QfR_P0yz2XTI2OiM_7bv-0SaTVTd9dB15QMEjO3Itu6c-D1MoAUXOphZEZBOVW0dWofkpvUCbq9KGBwIPEp0lYU97F8L9psvF7PV3ON7jy_H_geaOnmu/
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/jVFbT8IwFP4rfVmiD9BuKMFHg8kigsMH4-iLadZDPbq1pZeFn-9YSAgYkJfTnJMv362U05JyLVpUIqDRou72FR9_zicv43SWs9e8KJ7YW77Mnu-yacbylM4ovwzoGDK3mC4U5VaErwHqtaElSOwHaYS1qBXxFipPhJZERZRQowZPy0nKCOrWYAXEwSaigwZ08DtW_N5s-CPlldEBtoGWulHGetLvOiRMmgZ8wCphnVA_Lqol7Kza5ZAFOxOyBS2N6ww1tkahKzicaoGNJwMCW2vclXmwe53e_0zC_rAfTqfsJ_6L5Xva-X8YZeP5bMTY_Rn_ceiHRJm2U9310Pflgwi7dlSseyd-D5NghQs9zKyJUA6rWIfogNxEL8XtVQmDExKOEl1lYQ_714L94avlfL3w8DHgq4n_BQnoP7U!/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwIxEIX_Si8keoCWRQkeDSYbEVw8GJdezGQ71Gq3LW13w8-3bjYhYkAu08zk9c33WsppSbmBVkmIyhrQqd_w6fty9jQdL3L2nBfFA3vJ19njTTbPWD6mC8rPC5JD5lfzlaTcQfwYKrO1tEShukJqcE4ZSYLDKhAwgshGCdTKYKClgAikBa1EB_Rjpj53O35PeWVNxH2kpamldYF0vYkDJmyNIapqwJJ_V84uSReOlpyPVLATkVo0wvrEUTutwFR4GGlQdSBDgntnfQwXxVDp9Kb_hwH7434YHbsf8Rfr13Hiv5tk0-ViwtjtCf5mFEZE2jZtrRNB90whQkTiUTa6Iwm9TKADHzuZ3RKQXlWNjo1HctUEAdcXJYweBP5KdBFCL_sXwX3xzXq5XQV8G_LNLHwDk6CoEA!!/
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/jVFNTwIxEP0rvWyiB2hZhODRYLIRwcWDcenFNNuhVHfb0ukSfr5lJSFiWLlMM9PX9zGlnBaUG7HTSgRtjahiv-Ljj_nkeTyYZewly_NH9pot06e7dJqybEBnlHcDIkPqF9OFotyJsOlps7a0AKnbQmrhnDaKoIMSiTCSqEZLqLQBpMVklBIUFfzc2A3x4KwP8cGBV39ut_yB8tKaAPtAC1Mr65C0vQkJk7YGDLpMWJRqS6dewjr0uoPm7ELQHRhpfbRUu0oLU8JpVAldI-kR2B808KpEOp7eHH8nYX_YT6Nz9jP_-fJtEP3fD9PxfDZkbHTBf9PHPlF2F1Xr6KDdCwYRIK5GNVXrBI8wCU740MLsmgjlddlUofFAbhqU4vaqhMELCb8SXWXhCPvXgvviq-V8vUB47_HVBL8BKJ49CA!!/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBRT8IwEMe_Sl-W6AO0G47go8FkcYLDB5PRF1PbMotdO9rbhG9vXUgIGJCn5i7__u53hykuMTWsUxUDZQ3ToV7S8fts8jyO84y8ZEXxSF6zRfJ0l0wTksU4x_RyIBASN5_OK0wbBp8DZVYWl1IoXHqwTiJmBBIcacv7oYhbIf3vN7XebOgDptwakFvApakr23jU1wYiImwtPSgekYCLyCXcZc2CnNHspBHWBUbdaMUMl4eWZqr2aIDktrEOrhNW4XVmf9uI_KEfWqf0E_9i8RYH__tRMp7lI0LSM_7t0A9RZbswtQ4G_XE8MJDIyarVvYnfx4RsmIM-ZleIVU7xVkMbTnrTesFur9oQHBPyaKOrFPaxfxWaL7qcwGS3TT9Svd59_wAmEpy1/
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/jZFBT8MwDIX_Si6V4LAl7aAaRzSkirHScUC0uaAo8UqgTbrEnfbziapJE0PbeopsPz1_z6GclpQbsdO1QG2NaEJd8fRzNX9J42XGXrOieGJv2Tp5vksWCctiuqT8siA4JC5f5DXlncCviTYbS0tQmpYerQMijCJKksbKYSmRVoG_MqSV_t5u-SPl0hqEPdLStLXtPBlqgxFTtgWPWkYs7IrYBbuLwysBC3Ym4A6Msi54tF2jhZFwbDVCt55MCOw763BcGh1eZw6_ErF_7sfWqfsJf7F-jwP_wyxJV8sZY_dn-Pupn5La7sLWNhAMx_EoEIiDum8GEn-QKeiEw0FmN0TUTsu-wT6c9Kb3StyOSohOKPiTaBTCQXYVofvh1Xq1yT18THg197_DyNcr/
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/jVHPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl5M05Za7drSvhH-fMuyhIABd2ree1--X8UUV5hattOKgXaWmTSv6eRzMX2ZjOYFeS3K8om8Fav8-S6f5aQY4Tmm1wGJIQ_L2VJh6hl8DbTdOFxJoXEVwQWJmBVIcGQcb0URd0JGXAWpWguHWwc0WtlaWkAD1HjBQIoDu_7ebukjptxZkHvAla2V8xG1s4WMCFfLCJpnJKlm5IpqRvqpXg9dkguhd9IKF5JU7Y1mlsvjyjBdx6Qg994FiL1y6fQG2_1URv6wH1fn7Gf-y9X7KPl_GOeTxXxMyP0F_80wDpFyu6TaFnLoMEJqBKXaGtM6iR1MSM8CtDC3QUwFzRsDTSr0pomC3fZKCIEJeZKol4UO9q8F_0PXq8VmGeXHgK6n8RdV_2ly/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTgIxEIZfpZdN9AAtixA8Gkw2Irh4MIFezNiWWuy2pe0ivL11swkRBTlNZvLln28GU7zA1MBWSYjKGtCpX9Lh63T0OOxNCvJUlOU9eS7m-cNNPs5J0cMTTM8DKSH3s_FMYuogvneUWVm8EFzhhakkqh1DgjGIoK2sxTeu1psNvcOUWRPFLjacdQE1vYkZ4bYSISqWkRSTkb9izmuV5ITWVhhufdpUOa3AMHEYaVBVQB0kds76GC4SVal60_4yI7_SD6Pj9CP_cv7SS_63_Xw4nfQJGZzwr7uhi6Tdpq1VMkBgOAoRokBeyFo3JqHFuHDgY4PZFQLpFat1rL1AV3XgcH3RhdEDFz8uukihxf5VcB90OYqj_W7wNtDr_ecX6e96Lw!!/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT8MgFIX_Ci9N9GGDttro4zKTau1sfTBWXgwWhmiBDmgz_fWyZnFxy2afyL05nPPdAzGsIFakF5w4oRVp_PyCk9f86j4JsxQ9pEVxgx7TMrq7iOYRSkOYQXxa4B0is5gvOMQtce8ToZYaVi0xTjEDDGuGKLvRiY_VCs8grrVybO1gpSTXrQXDrFyAqJbMOlEH6PD_aZACHQHpmaLa-AjZNoKomu1WDRHSgglg61YbN45Q-NeobXsBOnDfrfbd9_iL8in0_NdxlORZjNDlEf5uaqeA696nSk8AiKLAOuKYr4Z3v-UOMso2tQ0yvQSEG1F3jesMA2edpeR81IXOEMr-XDQKYSv7F6H9xG9f8Xd-2_TyucxnP3NwAIo!/
2
Partner RelationsPartner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DFnw0WCyiODwwWT0xdStzGLXlvZujn9vXYhEcLin5t6cnvPdgylOMVWsFgUDoRWTfl7T6HUxfYxG85g8xUlyT57jVfhwE85CEo_wHNPLAu8Q2uVsWWBqGLwPhNponBpmQXGLLJdtlMOpNGiA_tjjtdjudvQO00wr4A3gVJWFNg61s4KA5LrkDkQWkLP_AenwvQyekA7wmqtcWx9dGimYyvhxJZkonc_ijdEW-pEL_1p1aDsgZ-7H1an7CX-yehl5_ttxGC3mY0ImHfzV0A1RoWufWnoCxFSOHDDgvpqi-im9leX8u7ZWpjeIFVZklYTKcnRVuZxd97oQLMv5r4t6IRxk_yKYD7qewnTfTN4mcrv__AL8dmXX/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHLbsIwEPwVXyK1B7AJBdFjRaWoFBp6qBR8qdzYGNNkbfyg8Pc1ESoqiMdpvevR7MwsprjAFNhaSeaVBlbFfkb7n-PBa78zyshblufP5D2bpi8P6TAlWQePML0MiAypnQwnElPD_KKlYK5xYZj1ICyyompWOVy4hTJGgURcl6EW4OPnKigrdm-341HL1Yo-YVpq8GLjcQG11MahpgefEK5r4bwqE3LCn5Ar_JeN5OSMkbUArm2UUJtKMSjFYVQxVTvUQmJjtL3RgYrVwj79hJywH0bH7Ef68-lHJ-p_7Kb98ahLSO-M_tB2bST1Om5tMmHAkfPMi5iODH_HaWBc7GJtYHqOmLSqDJUPVqC74Di7v8mht4yLf45ukrCHXZVgvuls4AfbTe-rVy23P7-qylU_/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFLTwIxEP4rvWyiB2hZhODRYLIRwcWDydKLGXdLLexOS9tF-PeWDZEI4XFqZvrlew3lNKMcYa0keKURyjDPeP9zPHjtd0YJe0vS9Jm9J9P45SEexizp0BHllwGBIbaT4URSbsB_txTONc0MWI_CEivKRsrRLA8rjQSwIAbyJUiFMvyvamVFJdC7HZVarFb8ifJcoxcbTzOspDaONDP6iBW6Es6rPGInEhG7LnE5TsrOxFkLLLQNLipTKsBcHFYlqMqRFhEbo-2NIVR4Le5vELET9sPqmP3Ifzr96AT_j924Px51Geud8V-3XZtIvQ6qux6ahpwHL0I7sv47UQMrxK7ZBqbnBKRVeV362gpyV7sC7m9K6C0U4l-imyzsYVctmCWfDfxgu-l99crF9ucXY_WiuQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0Yup2KIVuW9ouwr-3bIhECMipmcnLm--9YooLTDXbSMGCNJqpOM9o_3M8eO13Rhl5y_L8mbxn0_TlIR2mJOvgEabXBdEhdZPhRGBqWVi0pJ4bXFjmggaHHKjmlMdFBa5cMM2lB2RZuZJaIFFLDkpq8HsfuVyv6ROmpdEBtgEXuhLGetTMOiSEmwp8kGVCzvwT8o__9SA5uRBkA5obFxEqqyTTJRxXisnKoxaCrTUu3JZAxtfpQ_sJOXM_rk7dT_jz6Ucn8j920_541CWkd4G_bvs2EmYTr1aRAMWCkA8sQKxO1L-f08g47GttZGaOmHCyrFWoHaC72nN2f1PC4BiHP4luQjjI_kWwKzobhMFu2_vqqeXu-wdpAkIx/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHBbsIwDIZfJZdK2wESyoa248SkagxWdphWcpmixoSM1glJinj8hQoNAYNxsmz_sj__ppwWlKNYayWCNiiqmM_44Gv88DrojTL2luX5M3vPpunLXTpMWdajI8ovC-KE1E2GE0W5FWHR0Tg3tLDCBQRHHFTtKk-LGly5ECi1B2JFudSoiGq0hEojnOk7WDXaQQ0Y_HaT_l6t-BPlpcEAm0ALrJWxnrQ5hoRJU4MPukzYCUHCLhP83T8guGxGzs6YsQaUxkXI2lZaYAn7UiV07UmHwMYad-WNOkaHuw8m7GT6vnQ8_Yg_n370Iv9jPx2MR33G7s_wN13fJcqs49atDyRaRHwQAaI7qvl9cCuTsDW-lZk5EcrpsqlC44DcNF6K26suDE5IOLjoKoSd7F8Eu-Sz6Xg-8fDZ4bMH_wMy6V8i/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLbsIwEPwVXyK1B7AJBdFjRaWoFBp6qBR8qUyyBINjB3tD4e9rIgQqCJqTNavxPHYppwnlWmxlLlAaLZTHM97_Hg_e-51RxD6iOH5ln9E0fHsKhyGLOnRE-X2CVwjtZDjJKS8FLltSLwxNSmFRgyUWVG3laFKATZdCZ9IBQZmuAaXOiR8QJeagPDhoydVmw18oT41G2CFNdJGb0pEaawxYZgpw_n_ArjwC1sDjfqGY3Si0BZ0Z62MUpZJCp3AeKSELR1oEdqWx6Bq1kP61-niFgF2pn0eX6hf54-lXx-d_7ob98ajLWO9G_qrt2iQ3W-9a-AT1ThwKBL--vDodqaZlcFhtTTMLInIr00phZYE8VC4Tj40aohUZ_GnUKMKR9m-Ecs1nAxzsd715T632P7_XNjjY/
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/jZHBbsIwEER_xZdI9BBsQovosaJSVAoNPVQNvlQm2QQXxza2g-DvayIEKgjIydrVeubtLKY4xVSyDS-Z40oy4es5HfxMhu-D3jgmH3GSvJLPeBa9PUajiMQ9PMb09oBXiMx0NC0x1cwtQy4LhVPNjJNgkAHRWFmcVmCyJZM5t4Acz1bguCyRbyDBFiB84b-BCZuWVmJXiFoZxcRqJ5CtF9YxmYFFHV0w-7D35b_rNX3BNFPSwdbhVFal0hY1tXQByVUF1nsF5IInIPd5_Lf2PLeDSsiVoDYgc2U8cqUF3wueWoLxyqIQwVYr42yrjbl_jTxcNyAX6qfWufoZfzL76nn-5340mIz7hDxd4a-7totKtfGulSdowvLJOPBRl_Xx-M1YDvszNGOqQKw0PKuFqw2gTm1z1u6mzrAc_m3UCuEwdhdBr-h8NimmFr5DOh_aP-7Y9vU!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTFXLe7Uuna0XaEn29ZCEQIH0_NOTk5H7eU04xyDWspwEujQQU854PvyfBt0Bsn7D1J0xf2kczi14d4FLOkR8eUXxYEh9hOR1NBeQ1-0ZG6NDSrwXqNllhUbZSjWYU2X4AupEPiZb5EL7UggSAKflAFQLOysXtEIPdbd_m7WvFnynOjPW4CpSthakdarH3EClOhC44RO0mN2PXUiJ2kXh6dsjOj16gLY0OxqlYSdI4HSoGsHOkQ3NTGenfTLhleq3c_FbET9wN17H7UP5199kL_p348mIz7jD2e6d90XZcIsw6pVWjQXsl58BgOKpr9R7ayArfHbmWmJCCszBvlG4vkrnEF3N-00Fso8N-imyrsZFcr1Es-n03KqcOvDp8P3R9aKlBB/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZdI7QFsQkH0WFEpKoWGHioFXyqTbIwhsYO9ofD3NRECFQTlZO1qNPNmTTlNKNdio6RAZbQo_Dzj_e_x4L3fGUXsI4rjV_YZTcO3p3AYsqhDR5TfFniH0E6GE0l5JXDRUjo3NKmERQ2WWCiaKEcT2FagHRCT5w6QpAthJcxFunJ7D7Vcr_kL5anRCFukiS6lqRxpZo0By0wJDlUasAvvgN3wvl0gZlcKbEBnxvr4siqU0CmcVoVQpSMt4kONxfvolX-tPlw9YBfup9W5-xl_PP3qeP7nbtgfj7qM9a7w123XJtJsfGrpCYjQGXEoEPzZZH38lEaWwf6kjczkREir0rrA2gJ5qF0mHu9qiFZk8KfRXQgH2b8I1YrPBjjYbXvzXrHc_fwCrx963Q!!/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYFx6MWN3tlR226XtEvz3lg2RAAE5NTOdvPe9GcppRrmGtZLgldFQhnrOB5-T4cugN07Ya5KmT-wtmcXPd_EoZkmPjim_PBAUYjsdTSXlNfhFR-nC0KwG6zVaYrFsrRzNcFOjdkhMUTj0RCzASvwCsQx_ogRVEaVXjbI_W0n1vVrxR8qF0R43nma6kqZ2pK21j1huKnReiYidWEXsvFXEDq0ux0vZmXhr1LmxgaaqSwVa4L61lXekQwKDsd5dFUaF1-rdTSJ2or5vHasf8aez917gf-jHg8m4z9j9Gf6m67pEmnVwrQIBAZ0T58Fj2KJs_k7WjuW43XA7ZgoC0irRlL6xSG4al8PtVQm9hRwPEl2FsBv7F6Fe8vlsUkwdfnT4fOh-AUa_8Ek!/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT8JAEIX_yl6a6AF2W6TBo8GkEcHiwaTsxYztti62u2V3iuXfuzREIgTsaTKTl_e-eZTThHIFW1kASq2gdPuKh-_zyXPozyL2EsXxI3uNlsHTXTANWOTTGeXXBc4hMIvpoqC8BvwcSJVrmtRgUAlDjCi7KEuTHDZ7sVxvNvyB8lQrFC3SRFWFri3pdoUey3QlLMrUY2cmHtubXEeK2QWkrVCZNi6nqksJKhXHUwmysmRARFtrg7YXpnTTqEOPHjtzP55O3U_44-Wb7_jvR0E4n40YG1_gb4Z2SAq9damVIyCgMmIRULh-iua35k6WiX13nUznBAoj06bExghy09gMbnt9iAYy8eejXggH2b8I9RdfTXCya8cf43K9-_4BzbzDUg!!/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBbsIwEER_xZdI7QHshILosaJS1BQaeqgUfKmWxKSmiR3sDYS_r4kQCBCUk7Wr8czboZwmlCtYyxxQagWFm2d88D0evg_8KGQfYRy_ss9wGrw9BaOAhT6NKL8tcA6BmYwmOeUV4E9HqoWmSQUGlTDEiKKNsjTZiLlUYOzuh1yuVvyF8lQrFA3SRJW5rixpZ4Uey3QpLMrUYxdOHjs43YaL2RW4tVCZNi6srAoJKhXHVQGytKRDRFNpg_exSvcatW_UYxfux9W5-xl_PP3yHf9zLxiMox5j_Sv8ddd2Sa7XLrV0BARURiwCCldSXh8Kb2WZ2BXYyvSCQG5kWhdYG0EeapvB410XooFMnFx0F8Je9i9C9ctnQxxum_68Xyy3mz-Z2DcD/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrAV30cZkJikzwwYh9MZV2tQpt1xYy_fV2hGQRs8lTc29Oz_nugRiWEEvSCU6cUJLUfn7Bi9fs6n4Rpgl6SPL8Bj0mRXR3Ea0ilIQwhfi0wDtEZr1ac4g1ce8zITcKls4QabUyrg_ai8THdouXEFdKOrZzsJQNV9qCfpYuQFQ1zDpRBWj0-TRCjo4gdExSZbx_o2tBZMUOq5qIxoIZYLt9ip2EJ_xr5NBbgP64H1Zj9xF_XjyFnv86jhZZGiN0eYS_nds54KrzqY0nAERSYH0lDBjG27onsYOMMk2M62VqAwg3ompr1xoGzlpLyfmkC33tlP26aBLCIPsXQX_it6_4O7utu-a5yJY_F6Xjhw!!/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBbsIwEER_ZS-R2gPYhILosaJSVAoNPVQKvlQmMcY0WRvbofTvayIkBBU0J2tXo5k3a8JIRhjynZLcK428DPOCDT-no9dhb5LQtyRNn-l7Mo9fHuJxTJMemRB2WxAcYjsbzyRhhvt1R-FKk8xbjs5o65sgkuWwBquXCp1GcGtljEIJYfS2zg8SdzBSm-2WPRGWa_Ri70mGldTGQTOjj2ihK-G8yiN6HhDRFgG3q6T0SpWdwELbwFCZUnHMxWlVclU56IDYH0jaVVDhtXi8f0T_uJ9Wl-4X_On8oxf4H_vxcDrpUzq4wl93XRek3oXUKhAAxwJcOJsAK2Rd8uP1G1khDLe-kekVcGlVXpe-tgLualfw-1YNw9cU4qxRK4Sj7F8E88UWIz_62Q-Wg3Lz8_0LGSMGkQ!!/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6YupWSrG7LW2H8O_tBgkBA-6puc3JOd-5F1OcYQpsKwXzUgNTYV7Q4ed09DrsTRLylqTpM3lP5vHLQzyOSdLDE0xvC4JDbGfjmcDUML_qSFhqnHnLwBltfROEM8GBW6aQ1ZWXIBCDArmVNKYeJDhvq7xWutpPrjcb-oRprsHznccZlEIbh5oZfEQKXXLnZR6R85yItM-5XSwlV4ptORTaBpTSKMkg56cvxWTpUAfxXQ3UrokMr4XjNSLyx_30del-wZ_OP3qB_7EfD6eTPiGDK_xV13WR0NuQWgaCw4LC9jiyXFSKHY_QyApumPWNTC8RE1bmlfKV5eiucgW7b9UwXKjgZ41aIRxl_yKYb7oY-dF-N_gaqPX-5xevzIGK/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBbsIwEER_xZdI7QFsQkFwrKgUlUJDD5WCL9U2NqmpYwd7Q8Pf10RICCooJ2tXo5m3Y8ppRrmBrSoAlTWgw7zkw4_Z6GXYmybsNUnTJ_aWLOLnh3gSs6RHp5RfFwSH2M0n84LyCvCro8zK0gwdGF9Zh20QzTxaJwkYQVaQK61wR0AIJ72Xfm-h1psNf6Q8twZlgzQzZWErT9rZYMSELaVHlUfs1DpiV62v46fsAv5WGmFdSC8rrcDk8rjSoEpPOkQ2e4bb4FV4nTl0HrE_7sfVufsZf7p47wX-cT8ezqZ9xgYX-Ouu75LCbkNqGQjadnwoTBIni1q3JP4gE7ICh63MrggUTuW1xjp0eld7Afc3XRg-RciTi25COMj-Rai--XKEo10z-Bzo9e7nF5-ikek!/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkFwrKgUlUJDD5WCL5UbO8Y0WRvboeHtayIkBBU_J2tXo9lvxpjiDFNgWyWZVxpYGeYlHX7NRm_D3jQh70mavpCPZBG_PsWTmCQ9PMX0uiA4xHY-mUtMDfOrjoJC48xbBs5o69tDOHMrZYwCibgoFKj90iEGHBXaVm5votabDX3GNNfgReNxBpXUxqF2Bh8RrivhvMojcmoekRvm1yOk5EKErQCubbhfmVIxyMVxVTJVOdRBotlT3Ievwmvh0HtE_rkfV-fuZ_zp4rMX-Mf9eDib9gkZXOCvu66LpN6Gq1UgaAtxoTKBrJB12ZK4g4wLw6xvZbpATFqV16WvrUAPtePs8a6E4Vu4OEl0F8JBdhPB_NDlyI92zeB7UK53v38M3cTr/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0Yuq2lGK3Le0swr-3bEgIGHBPzUxe3vveFFNcYGrYVkkGyhqm47ygw8_p6HXYm2TkLcvzZ_KezdOXh3SckqyHJ5jeFkSH1M_GM4mpY7DqKLO0uADPTHDWQxOEi9KaYLXiDKxHYaWcU0YiZQL4ujxIwsFIrTcb-oRpVIPYAS5MJa0LqJkNJITbSgRQZULOAxLSIuB2lZxcqbIVhkfP0lZOK2ZKcVpppqqAOkjsDiTtKqj4enO8f0L-uJ9Wl-4X_Pn8oxf5H_vpcDrpEzK4wl93QxdJu42pVSRAzHAU4tkE8kLWmh2v38i4cMxDI7NLxKRXZa2h9gLd1YGz-1YN49dwcdaoFcJR9i-C-6aLEYz2u8HXQK_3P7-fUp5d/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6YupWSrG7LW2Hw19vmSQoBtzTzb05Oec7F1OcYQpsKwXzUgNTYV_Q4et09DjsTRLylKTpPXlO5vHDTTyOSdLDE0wvC4JDbGfjmcDUML_qSFhqnHnLwBltfROEM7eSxkgQSALKdVlym0umUJAVHH1q4G5vJNebDb3DNNfgee1xBqXQxqFmBx-RQpfceZlH5HdARFoEXK6SkjNVthwKbfemRkkGOT-eFJOlQx3E6z1JuwoyTAuH_0fkj_vxdOp-wp_OX3qB_7YfD6eTPiGDM_xV13WR0NuQWgYCxKBALryNI8tFpRoSd5AV3DDrG5leIiaszCvlK8vRVeUKdt2q4ffPfzZqhXCQ_Ytg3uli5Ee7evA2UOvdxxdpJSRw/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTgIxFIVfpZtJdAEtgxBcGkwmIji4MBm6MbUtpdhpS39wfHvLhISAAXHV3ObknO_cCzGsINZkKwUJ0mii0rzAw_fp6HnYmxTopSjLR_RazPOnu3yco6IHJxBfFiSH3M3GMwGxJWHVkXppYBUc0d4aF9ogWC054w0QzkTNADVKcRqAX0lrpRZAah9cpDup3xnK9WaDHyCmRgfeBFjpWhjrQTvrkCFmau6DpBk6DsrQP4IuVyvRmWpbrplxybu2ShJN-eFLEVl70AG82RFdV0Wm1-n9PTL0y_3wdep-wl_O33qJ_76fD6eTPkKDM_yx67tAmG1KrRMBIGlRPq2PA8dFVGR_hVbGuCUutDKzBEQ4SaMK0XFwEz0jt1c1TCdi_KjRVQh72Z8I9hMvRmH03Qw-Bmr9_fUD-VZZxw!!/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRb4IwFIX_Sl9ItgdtwUHc4-ISMqbDPSzBviwdraxaWmwLw3-_SkgMLjqemntzes5374UYZhBL0vCCWK4kEa7e4OhzOX-N_CRGb3GaPqP3eB28PASLAMU-TCC-LXAOgV4tVgXEFbHfEy63CmZWE2kqpW0XBLOcaM2ZBoLLvTn94bvDAT9BnCtpWWthJstCVQZ0tbQeoqpkxvLcQ0MvDw29bgOm6ApgwyRV2sWVleBE5uzcEoSXBkwAa0-h42i5e7Xst-qhP-7n1qX7BX-6_vAd_-MsiJbJDKHwCn89NVNQqMallo4AEEmBcRtiQLOiFh2J6WWUVUTbTqa2gBSa57WwtWbgrjaU3I-a0F2BssFEoxB62b8I1R5v5nZ-bMOvUOyOP7_4Gf0o/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRb4IwFIX_Sl9ItgdtwWnY4-ISMqfDPSzRvixXqLUKLbaF4b9fJSQGFp1Pzbk5Oee7t5jiFaYSKsHBCiUhc3pNJ9_z8H3izyLyEcXxK_mMlsHbUzANSOTjGaa3DS4h0IvpgmNagN0NhNwqvLIapCmUtk1RX6NkB5qzDSQHcw4Q--ORvmCaKGlZbfFK5lwVBjVaWo-kKmfGisQj3aC-7gTfRo_JFfSKyVRp150XmQCZsMsoA5EbNECsPjfehy7cq2V7b4_8Sb-M-uk9_nj55Tv-51Ewmc9GhIyv8JdDM0RcVa41dwQIZIqMOw9DmvEya0hMa0tZAdo2NrVFwLVIysyWmqGH0qTweNeG7gtS1tnoLoTW9i9CcaDr0IanerwZZ_vTzy_LT3tq/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl9I9AHaDUfw0WCyOMHhg8noi7mspRS2drQdjn9vXUgIU5Cn5tycnPudW0xxhqmCvRTgpFZQeL2go8_p-HUUJDF5i9P0mbzH8_DlIZyEJA5wgul1g08IzWwyE5hW4NZ9qVYaZ86AspU2rl3U1ShfgxF8CfnWIsYdyJZEbnY7-oRprpXjjcOZKoWuLGq1cj3CdMmtk3mPnOd19V_514uk5EKRPVdMG49QVoUElfPTqABZWtRHvPlZbG9qIP1r1PH6PfIr_TTqpnf40_lH4Pkfh-FomgwJiS7w1wM7QELv_dbSEyBQDFl_JY4MF3XRktijjfEKjGtteoVAGJnXhasNR3e1ZXB_U0P_E4yfNboJ4Wj7F6Ha0sXYjQ9NtIyKzeHrG6KK0v8!/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRa4MwFIX_Sl6E7aFNtFPs4-hA5trZPQxsXkamqUuniSbR6b9fFKHU0c6ncC6Hc757AzGMIeakYRnRTHCSG33A3sfWf_HsMECvQRQ9obdg7zw_OBsHBTYMIb5tMAmO3G12GcQl0V8Lxo8CxloSrkoh9VA01SDJCSsA41XNZNdHsFNV4UeIE8E1bTWMeZGJUoFBc22hVBRUaZZY6DJqqifRt_EjdAW_oTwV0rQXZc4IT-h51McrsAC07TvVLHhmXsnHm1voT_p5NE2f8Ef7d9vwr1eOtw1XCLlX-OulWoJMNKa1MASA8BQocyAKJM3qfCBRoy2lJZF6sIkjIJlkSZ3rWlJwV6uU3M_a0HxCSi82moUw2v5FKL_xwdd-17qfbn7qfn4BpUSi3w!!/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT8MgFIX_Ci9L9GGDttro4zKTau1sfTBWXgwW1qEUGNBm-utlTePizGaf4N57OOe7QAxLiCXpeE0cV5IIX7_g-DW7uo-DNEEPSZ7foMekCO8uwkWIkgCmEJ8WeIfQLBfLGmJN3HrK5UrBkhqlgV1zvZvz980GzyGulHRs62Apm1ppC_paugmiqmHW8crfft6dDs7RkeCOSaqMt2604ERWbN8ShDcWTAHbamWcHUXG_Wnk8FsT9Md93zp0P-DPi6fA819HYZylEUKXR_jbmZ2BWnU-tfEEgEgKrCOOAcPqVvQkdpBRpolxvUytAKkNr1rhWsPAWWspOR-1oTOEsl8bjUIYZP8i6A_89hl9Zbeia56LbP4N0_zo0Q!!/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNbsIwEIRfxRek9gB2QhOlx4pKUVNo6KES-FK5sQmmiW3sTQpvX4NA_FRQTp5djWe_XUzxBFPFWlkykFqxytdTGn8Ok9c4yFLylub5M3lPx-HLQzgISRrgDNPrBp8Q2tFgVGJqGMy7Us00nnCrDXJzaY4ksmLZSCtqocBt_snFckmfMC20ArECPFF1qY1D21pBh3BdCwey8GofciRP866D5uQCaCsU19aPrE0lmSrEoVUxWTvURWJltL2RWPrXqt11O-RP-qF1nn7Gn48_As__2A_jYdYnJLrA3_RcD5W69VM3d0BMceSAgfDXKZtqS-J2Ni4Ms7C16RlipZVFU0FjBbprHGf3N20IlnFxstFNCDvbvwjmm04TSNar6CuqFuufX3No-Dw!/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwEMe_Sl9I9GFrASX6uMwERSb4YJx9MZV2WIWWtQeZfno7JFmcbvLU3OXX__3uMMVLTBXrZMlAasUqVz_R6Dm9uI38JCZ3cZZdkfs4D27OgnlAYh8nmB4HXEJgFvNFiWnD4HUi1Urjpao5MgJaoywCjTqhuDZbVr6t13SGaaEViA1syVI3FvW1Ao9wXQsLsvDI3xnHhTJyQOj7txtTN5VkqhC7VsVkbdEEiU2jDdhRltK9Rg1X9Miv9F1rP33PP8sffOd_GQZRmoSEnB_wb6d2ikrduam1M0BMcWSBgXAnKtuqN7EDxkXDDPSYXiFWGlm0lbujQCet5ex01IZgGBc_NhqlMGD_KjTv9OUj_Eyvq65-zNPZF7zY_ss!/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBfT4MwFMW_Sl9I9GFrASX6uMwERSb4YMS-mAodVvtvbSHTT28lxMWZTZ5u7u255_xuIYYVxJL0rCWOKUm4759w8pxf3CZhlqK7tCiu0H1aRjdn0TJCaQgziI8LvENkVstVC7Em7nXG5FrBynZac0bt9zN722zwAuJaSUe3DlZStEpbMPTSBahRglrH6gD9rB2PLdCB2J7KRhnvLLwNkTXdjThhwoIZoFutjJsGxnw1cvyrAP1x34323ff4i_Ih9PyXcZTkWYzQ-QH-bm7noFW9TxWeABDZAOuIo8DQtuMDiR1lDdXEuEGm1oC0htUdd52h4KSzDTmddKEzpKG_LpqEMMr-RdDv-OUj_syveS8ey3zxBUVBqUM!/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT8IwEMe_Sl-W6AO0DFnw0WCyiODwwWT0xdSt1OLWlvY6x7e3khECBuSpucvv_ve7YopzTBVrpGAgtWJVqJc0eZ-Nn5PBNCUvaZY9ktd0ET_dxZOYpAM8xfQyEBJiO5_MBaaGwWdPqpXGufPGVJI7nFvtQSrxy8n1ZkMfMC20At4CzlUttHFoVyuISKlr7kAWEdnPR2Q_f1kkI2dEGq5KbcOKOuQxVfBDq2KydqiHeGu0BXeVoQyvVd3vReRP-qF1mn7iny3eBsH_fhgns-mQkNEZf993fSR0E7bWwQAxVSIHDDiyXPhqZ-I6rOSGWdhheoWYsLLwFXjL0Y13Jbu96kKwrORHF12l0GH_KpgvuhzDeNuOPkbVevv9A15nBCA!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBTgIxEIZfpZdN9AAtixA8Gkw2Irh4MFl6MeNuKYXdtrSzuLy9FTFEFOTUzOTvN98M5TSjXMNGSUBlNJShnvH-63jw2O-MEvaUpOk9e06m8cNNPIxZ0qEjys8HAiF2k-FEUm4BFy2l54Zmvra2VMLTzEK-UloS0AXxC2VtKD4_qeV6ze8oz41G0SDNdCWN9WRXa4xYYSrhUeUR-4ZF7E_YecWUnVDcCF0YF-ZVAQ46F4dWCarypEVEY41Df5GuCq_T-7tG7Bf90DqmH_mn05dO8L_txv3xqMtY74R_3fZtIs0mTK2CwddNEFAQJ2Rd7kz8PlYICw53MTMnIJ3K6xJrJ8hV7Qu4vmhDdFCIHxtdpLCP_atgV3w2wMG26b31yuX2_QNN0ZZM/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT8IwEMe_Sl-W6AO0G0Lw0WCyOMHhg8noi6lbqcWtLe1tjm9vXWYWMSBPl7v887vfHaY4w1SxRgoGUitW-n5DZ6_L-eMsTGLyFKfpPXmO19HDTbSISBziBNPzAU-I7GqxEpgaBu8jqbYaZ642ppTc4UyqRstcKvGdlLv9nt5hmmsFvAWcqUpo41DXKwhIoSvuQOYB-SEEZCCcl0nJCZmGq0Jbv6TyRKZyPoxKJiuHRoi3RltwFzlKX63qPxiQP_RhdEw_8k_XL6H3v51Es2UyIWR6wr8euzESuvFbK2-AmCqQAwYcWS7qsjNxfazghlnoYnqLmLAyr0uoLUdXtSvY9UUXgmUF_3XRRQp97F8F80E3c5gf2unbtNwdPr8A_yy3xA!!/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBTgIxEIZfpZdN9AAtixA8Gkw2Irh4MFl6McNuKYXdtrSzuLy9lWBQDMhpMpM_33wzlNOMcg1bJQGV0VCGfsb77-PBc78zSthLkqaP7DWZxk938TBmSYeOKL8cCITYTYYTSbkFXLaUXhia-draUglPs3wJToo55Gv_lVWrzYY_UJ4bjaJBmulKGuvJvtcYscJUwqPKI_bNiNhPxmWhlJ0R2gpdGBfWVIEJOhfHUQmq8qRFRGONw-ssVahOH74YsT_04-iUfuKfTt86wf--G_fHoy5jvTP-ddu3iTTbsLUKBgR0QTwCCuKErMu9iT_ECmHB4T5mFgSkU3ldYu0Eual9AbdXXYgOCvHroqsUDrF_FeyazwY42DW9ea9c7T4-AZwj1aQ!/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTgIxEIZfpZdN9AAtixA8Gkw2Irh4MFl6MeO2LMXdtrRThLe3EggRA3KazOTPN98M5bSgXMNaVYDKaKhjP-P99_Hgud8ZZewly_NH9ppN06e7dJiyrENHlF8ORELqJsNJRbkFXLSUnhta-GBtraSnhQ2uXICXxDghnf_Jq-VqxR8oL41GuUFa6KYy1pNdrzFhwjTSoyoTduAk7JRzWSxnZ8TWUgvj4qomckGX8jiqQTWetIjcWOPwOlMVq9P7bybsD_04OqWf-OfTt070v--m_fGoy1jvjH9o-zapzDpubaIBAS2IR0BJnKxCvTPx-5iQFhzuYmZOoHKqDDUGJ8lN8AJur7oQHQj566KrFPaxfxXsJ58NcLDd9D569XL79Q3mqJnr/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBTwIxEIX_Si8keoCWRQgeDSYbEVw8mCy9mHE7rIXdtrTddfn3FoIhrgE5zsubN988ymlKuYJa5uClVlCEeclH77Px86g_jdlLnCSP7DVeRE930SRicZ9OKb9sCAmRnU_mOeUG_GdXqpWmqauMKSQ6mgqdbQgYo6XyJSrv9htyvd3yB8ozrTw2nqaqzLVx5DAr32FCl-i8zDrsJ2mvtZMuwyXsDFyNSmgbjpUhGVSGJ6kAWTrSJdgYba9kDTho1bHRDvuTfpLa6S3-ZPHWD_z3g2g0mw4YG57hr3quR3Jdh6v7HggoQZwHj8RiXhUHEne0CTRgD3URvSKQW5lVha8skpvKCbi96kNvQeCvj65CONr-RTAbvhz78a4ZfgyL9e7rG0m1NVw!/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT8IwGIb_Si9L9ADthpB5NJgsIjg8mEAvpm5lFLq2tN_m-PfWZUjEgJya783bp89XTPECU8VqUTAQWjHp5yUdvU_j51E4SchLkqaP5DWZR0930TgiSYgnmF4ueEJkZ-NZgalhsO4JtdJ44SpjpOAOL2qucm1RtubZVgoH3xfEZrejD5hmWgFvfKTKQhuH2llBQHJdcgciC8gBFJA_oMtqKTmjduDo0oOZyvgxkkyUDvUQb4y24K5SFf60qvvPo-UP_Rid0k_80_lb6P3vB9FoOhkQMjzjX_VdHxW69q-W3gAxlSMHDDiyvKhka-K6Ws4Ns9DW9AqxwoqsklBZjm4ql7PbqzYEy3L-a6OrFLravwpmS5cxxPtm-DGUm_3nF0AqI04!/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBfT4MwFMW_Sl9I9GFrASX6uMwERSb4YMS-mApd7aR_1hYy_fRWQrI4s8nTzb0995zfLcSwgliSnjPiuJKk9f0LTl7zq_skzFL0kBbFDXpMy-juIlpGKA1hBvFpgXeIzGq5YhBr4t5nXK4VrDZKmZ8nvtlu8QLiWklHdw5WUjClLRh66QLUKEGt43WAhpXTcQU6EtdT2SjjXYVuOZE13Y9awoUFM0B3WhlnJ0FxX40c_yhAf9z3o0P3A_6ifAo9_3UcJXkWI3R5hL-b2zlgqvepwhMAIhtgHXEUGMq6diCxo6yhmhg3yNQaEGZ43bWuMxScdbYh55MudIY09NdFkxBG2b8I-gO_fcZf-W3bi-cyX3wDTjUI3A!!/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRT8IwFIX_Sl9I9AFahiz4aDBZnODwwYT1xdS11M6uHe0djn9vhRkiBuHlNvfm9JzvXkzxElPDNkoyUNYwHfqcxq-zyWM8TBPylGTZPXlOFtHDTTSNSDLEKab_C4JD5ObTucS0ZvDeV2Zl8bK01v1UnKtyvaZ3mBbWgGgBL00lbe3RrjfQI9xWwoMqeuT7y76eic7IieiNMNy64F3VWjFTiMNIM1V51Eeira0DfxGaCq8z3b165I_7YXTsfsSfLV6Ggf92FMWzdETI-AR_M_ADJO0mpFaBADHDkQcGAjkhG70j8Z2Mi5o52MnsCjHpVNFoaJxAV43n7PqiDcExLn5tdBFCJzuLUH_QfAKTbTt-G-ty-_kFu-dLhg!!/

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.