1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOSCCL8jErrs0Xqe2E5W3x6l6AMpPTtZIn2d2ZymnBeUoWtAigEVRRf3Mxy-Lyd14OM_YfZbnN-whW6W3l-ksZdmQzin_DOSrx2EErkfpeDEfMXbVOcDbbsenlJcWg9oHWqDRtvbkoDEkLDghVZSmrkBgqRLWDPyAaNsqhyYiRKAkPoigiFO6qQ7j-SO2tlYeAOkaTYQ0gOCjZceQs7UU590QqVvOlpryWoTNBeDa0qJXyBHrEfKtitOufp5CSehVkrRG-QBlwroff4flrJclxNfh8dYJaxVK677cwShXbuLa4BWpRbkF1EQ3IFUFqPwvG5340OIfn3rLX9_3k_dR1ZqniZ9-AA14hqM!/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJfb8IgFMW_Ci9NtocJ1mm2R-OSZk5X97Ck42XBcsU7W6hAG_32o40Pc-5PXyA3-XHO4QDlNKNciwaV8Gi0KML8xifvi7unyXCesOckTR_YS7KKH2_jWcySIZ1T_hVIV6_DANyP4sliPmJs3Crgx37Pp5TnRns4eJrpUpnKkW7WPmLeCglhLKsChc4hYvXADYgyDVhdBoQILYnzwgOxoOqii-dO2MYY2QHS1ooIWaJGFyRbhlxtpLhuQ8R2OVsqyivhtzeoN4ZmvUxOWA-Tb1VcdvVzCpDYLcF0X6OFNorrVZs0JTiPecTC8W451_g7UMp6mWDYrT79h4g1oKWxZ29Vgs23oRp0QCqR71AromqUUKAG98utL3Ro9o9OtePr4-HueBivx0WzmH4Csb8f-g!!/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT8IwGMX_lV6W6AFahhA8EkwWERweTGYvpq4fpbJ9HW034b-3LBxURHdqXvPr-15fSznNKEfRaCW8NiiKoF_4-HUxeRgP5gl7TNL0jj0lq_j-Jp7FLBnQOeVfgXT1PAjA7TAeL-ZDxkZHB_2-2_Ep5blBD3tPMyyVqRxpNfqIeSskBFlWhRaYQ8TqvusTZRqwWAaECJTEeeGBWFB10cZzJ2xtjGwBaWtFhCw1ahcsjwy5WktxfQwR2-VsqSivhN_0NK4NzToNOWEdhvyo4ryr31OA1DRzdRXuDtaRHkH4IN6Qdr9DedKU4LzOIxZOROyC09_hUtZplA6rxdPfiFgDKI399m4l2HwTatIOSCXyrUZFVK0lFBrBXWjgzIdm__hUW_522E8O-9HbqGgW0080yuhr/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBbsIwEER_xZdI7QFsQkH0iKgUlUJDD5VSXyoTG-MSr4PtRPD3dVIOtCCak7XS08zsrDHFGabAaiWZVwZYEeYPOv5cTF7Gg3lCXpM0fSJvySp-fohnMUkGeI7pOZCu3gcBeBzG48V8SMioUVBf-z2dYpob8OLgcQZamtKhdgYfEW8ZF2HUZaEY5CIiVd_1kTS1sKADghhw5DzzAlkhq6KN507YxhjeAtxWEjGuFSgXJBsG3W04u29CxHY5W0pMS-a3PQUbg7NOJiesg8mfKi67up5CcIUzV5Vhd2Ed6iHNdgokyrcMpHCdCuRGC-dVHpGgFpEbardDpqSTnQqvhdMfiUgtgBv7635a2MaRKydQyfI2gqwUF4WCn52uNHGhg7N_dModXR8Pk-NhtB4V9WL6DTbvjNI!/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlQmNmZLsg62E8Hb10Q5tKU_uay10qeZ8diU04xyFA1o4cGgKML-yidvy-njZLhI2FOSpvfsOVnHD7fxPGbJkC4o_wyk65dhAO5G8WS5GDE2PivA--HAZ5TnBr06epphqU3lSLujj5i3QqqwllUBAnMVsXrgBkSbRlksA0IESuK88IpYpeuijec6bGuMbAFpa02ELAHBBckzQ662UlyfQ8R2NV9pyivhdzeAW0OzXiYd1sPkWxWXXf2cQkloB6msaUAqS0zVOfeoTppSOQ95xIJEOy51_g6Wsl5GEE6L3b-IWKNQGvvlzUpl812oCJwilcj3gJroOiQpAJX75fYXOjT7R6fa883pOD0dx5tx0SxnHzv0etY!/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBb8IgGMX_FS5NtsOE1mnc0bikmdPVHZZ0XBYsn8hsAYE2-t-PNh7mNK6Xj3zJL-89HmCKc0wVa6RgXmrFyrB_0vHXYvI6jucpeUuz7Jm8p6vk5TGZJSSN8RzT30C2-ogD8DRMxov5kJBRqyC_93s6xbTQysPB41xVQhuHul35iHjLOIS1MqVkqoCI1AM3QEI3YFUVEMQUR84zD8iCqMsunjthG615B3BbC8R4JZV0QbJl0N2Gs_s2RGKXs6XA1DC_fZBqo3Hey-SE9TD5U8VlV9dTAJfdQBUzRiqBnIHCdV6ilhxKqcD1qpHrCpyXRUSCXDdua94OnJFepjKcVp3-S0QaUFzbs7eswBbbYC0dIMOKXZvn_GZXWrnQwfk_OmZH18fD5HgYrUdls5j-ACO9yRs!/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0G0L00WCyiODwwTj7Yup6KZWtLW3Hn29vt5CIQnAvt73JL-eee1pMcY6pYhspmJdasTL073T0Mb19GsWTlDynWfZAXtJ58niTjBOSxniC6TGQzV_jANwNktF0MiBk2CjIr_Wa3mNaaOVh53GuKqGNQ22vfES8ZRxCW5lSMlVAROq-6yOhN2BVFRDEFEfOMw_IgqjL1p47YAuteQtwWwvEeCWVdEGyYdDVgrPrxkRiZ-OZwNQwv-xJtdA47zTkgHUY8ieK06zOuwAu24IqZoxUAjkDhWtniVpyKKWC4GJIYtIgrlOiXFfgvCwiEpTbclE-Ij_yl9fISKf5MpxWHX5RRDaguLa_XrgCWyyDC-kAGVasGmvH-57N6kQH5__omBX93O9u91t464Xb9htaVFyQ/
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/jZJPb8IgGMa_Cpcm20HBOht3XFzSzOnqDss6Lgsrr8hsAYH659uPNh7cNK4X4E2ePM-PBzDFOaaKbaVgXmrFyjB_0ORzNn5OBtOUvKRZ9khe00X8dBdPYpIO8BTTU0G2eBsEwf0wTmbTISGjxkF-bzb0AdNCKw97j3NVCW0camflI-It4xDGypSSqQIiUvddHwm9BauqIEFMceQ884AsiLps8dxRttSatwJua4EYr6SSLlg2GnSz5Oy2gYjtfDIXmBrmVz2plhrnnUKOsg4hf6o47-oyBXDZLqhixkglkDNQuDZL1JJDKRUEivEoQcypgLappYUG2HUql-sKnJdFREJIu1xNisjFpOuXy0gnFBl2q45_KyJbUFzbX-9egS1WAUg6QIYV64bytIWLDZ754PwfH7OmX4f9-LCD91447X4AgSnemg!!/
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/jZLBT8IwGMX_lV6W6AHaDSV4NJgsIjg8GGcvpq6lfLK1pe0G_Pd2CwcURC5tv-TlvV9fiynOMVWsAck8aMXKML_T4cd09DSMJyl5TrPsgbyk8-TxJhknJI3xBNNDQTZ_jYPgbpAMp5MBIbetA3yt1_Qe00IrL7Ye56qS2jjUzcpHxFvGRRgrUwJThYhI3Xd9JHUjrKqCBDHFkfPMC2SFrMsOz-1lC615J-C2lojxChS4YNlq0NWCs-sWIrGz8Uxiaphf9kAtNM4vCtnLLgj5VcVxV6cpBIduQRUzBpREzojCdVmyBi5KUCJQjGKCQDUaihZvXYMVLbS7qGCuK-E8FBEJQd1yNi0if6adv2RGLsKBsFu1_2MRaYTi2v54_0rYYhmgwAlkWLFqSQ_bONnkkQ_O__ExK_q52452G_HWC6fNN69MV1Q!/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLRTsIwFP2VvizRB2gZSvDRYLKI4PDBOPti6lrKla0tbTfg7-0WHhAI7uXe3uT0nHNPiynOMFWsBsk8aMWKMH_S0dds_DIaTBPymqTpE3lLFvHzXTyJSTLAU0yPAenifRAAD8N4NJsOCblvGOBns6GPmOZaebHzOFOl1MahdlY-It4yLsJYmgKYykVEqr7rI6lrYVUZIIgpjpxnXiArZFW09twBttSatwBuK4kYL0GBC5QNBt0sObttTMR2PplLTA3zqx6opcZZJ5EDrIPISRTnWV12ITi0BZXMGFASOSNy12rJCrgoQInggjPPUM0K4K1mp1y5LoXzkEck8Lflqki4cCJyfaWUdHIBoVt1-FERqYXi2v557VLYfBW8gBPIsHzdGDze_WJuZzw4-4fHrOn3fjfeb8VHL5y2vxxS_uU!/
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/jVLLbsIwEPwVXyK1B7AJBdFjRaWoFBp6qJr6UrnxYlwS29gOj7-vEzjQgmgua688npkdLaY4w1SxjRTMS61YEfoPOvycjp6HvUlCXpI0fSSvyTx-uovHMUl6eILpKSCdv_UC4L4fD6eTPiGDmkF-r9f0AdNcKw87jzNVCm0canrlI-It4xDa0hSSqRwiUnVdFwm9AavKAEFMceQ884AsiKpo7LkjbKE1bwDcVgIxXkolXaCsMehmwdltbSK2s_FMYGqYX3akWmictRI5wlqI_IniPKvLLoDLpqCSGSOVQM5A7hotUUkOhVQQXIwGMXKsgMOLXgaPRlsfPrSKmOsSnJd5RIJUU67qReSK3vVBU9LKkAynVcc9i8gGFNf21w6UYPNlEJcOkGH5qvZ6msjFNM94cPYPj1nRr_1utN_Ceyfctj-MN39T/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLNTgIxFEZfpZtJdCEtgxBcEkwmIgguTMZuTGkv5cpMO7SdCby95WehQnRWzU1Ozv36tZTTnHIjGtQioDWiiPM7H3xMh8-D7iRjL9l8_shes0X6dJ-OU5Z16YTy78B88daNwEMvHUwnPcb6BwN-brd8RLm0JsAu0NyU2laeHGcTEhacUBDHsipQGAkJqzu-Q7RtwJkyIkQYRXwQAYgDXRfHeP6MraxVR0C5WhOhSjToo_LAkJuVEreHEKmbjWea8kqE9R2alaV5qyVnrMWSX1VcdnU9BSikuQ_WwckvSWHlySutAt-qQWVL8AFlwqIuYX_p_o45Z632YTydOf-ShDVglHU_XrAEJ9cxAXoglZAbNJroGhUUaE6XutLFhYfm_3iqDV_ud8P9rr_sF8109AWX2XV-/
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/jZJNTwIxEIb_Si-b6AFaFiV6NJhsRHDxYFx7MbUdSmV3urRdPv695eOgQoBTO5k3z7zztpTTgnIUC6NFMBZFGesP3vsc3j33OoOMvWR5_shes3H6dJP2U5Z16IDy34J8_NaJgvtu2hsOuozdbgjmez7nD5RLiwFWgRZYaVt7sq0xJCw4oSCWVV0agRIS1rR9m2i7AIdVlBCBivggAhAHuim39vxeNrFWbQXKNZoIVRk0PiI3GnI1UeJ6YyJ1o_5IU16LMG0ZnFhaXDRkL7tgyL8oDrM67gKUoYUP1sGOL0lp5Y4rrQJ_pnlBvMpW4IORCYuzEnYCd7J5ZsGcXWTGxNPh_n8lbAGorPvz9hU4OY0OjAdSCzkzqIlujILS4G7jIykecGhxhlPP-Nd6dbdewnsr3pY_nWQ0vQ!!/
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/jZJPT8MgGMa_CpcmethgnS7zaGbSODc7D8bKxSC8Y7gWOqD78-2lXQ_qltkTvOHJ8_x4AFOcYarZVknmldEsD_M7HX3Mxk-jwTQhz0maPpCXZBE_3sSTmCQDPMX0pyBdvA6C4G4Yj2bTISG3tYP62mzoPabcaA97jzNdSFM61MzaR8RbJiCMRZkrpjlEpOq7PpJmC1YXQYKYFsh55gFZkFXe4LlWtjRGNAJhK4mYKJRWLljWGnS1FOy6hojtfDKXmJbMr3pKLw3OOoW0sg4hf6o47eo8BQiFM-eNhaM_R7nhR19uBASAQNO8Rn3WCnMlj8w9VJUiIItORQtTgPOKRySkRuRCakS6pV6-dEo6YamwWt3-uYhsQQtjf_2HAixfBVDlAJWMr5WWSFZKQK50XdHZZk98cPaPT7mmn4f9-LCDt17Y7b4B4e6Zzw!!/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA9EkwWERweTGYvprQf5ZOtHW23wH9vIRxUUHdqXvLLe6-vpZwWlBvRohYBrRFl1G989D67exr1pxl7zvL8gb1ki_TxNp2kLOvTKeVfgXzx2o_A_SAdzaYDxoYHB_zYbvmYcmlNgF2gham0rT05ahMSFpxQEGVVlyiMhIQ1Pd8j2rbgTBURIowiPogAxIFuymM9f8JW1qojoFyjiVAVGvTR8sCQq5US14cSqZtP5pryWoT1DZqVpUWnkBPWIeTHFOdbXW4BCo-LkKaWBKQUQZRWN9BpOWUr8AFlwqJNwi7Z_F0rZ51yMJ7OnH5FwlowyrpvL1aBk-s4EHogtZAbNJroBhWUaMD_cvczH1r841Nv-HK_u9vvhsth2c7Gn-sQY_U!/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCX4SDBZRHD4YJx9MXW9lMp6O9pugW9vIcSo-GdPzU1-Pefc01JOC8pRtFqJoC2KKs7PfPgyG90N-9OM3Wd5fsMeskV6e5lOUpb16ZTyz0C-eOxH4HqQDmfTAWNXewX9ttnwMeWlxQDbQAs0ytaeHGYMCQtOSIijqSstsISENT3fI8q24NBEhAiUxAcRgDhQTXWI54_Y0lp5AKRrFBHSaNQ-Su4ZcraU4nwfInXzyVxRXouwutC4tLToZHLEOph8q-K0q59T1MIFBBc9Pxw7VCatAR90mbDT-38HyVknAx1Ph8d_kLAWUFr35Y0MuHIVK9EeSC3KtUZFVKMlVBrB_7LtiQ4t_tGp1_x1tx3tBlVrnkZ-_A63xFO0/
2
Partner RelationsPartner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL7Ysp6KZXtdrTdAv_eQohRAd1Tc5uv55ycW8ppRjmKRivhtUFRhPmND99no6dhb5qw5yRNH9hLsogf7-JJzJIenVL-HUgXr70A3Pfj4WzaZ2xwUNAf2y0fU54b9LDzNMNSmcqR44w-Yt4KCWEsq0ILzCFiddd1iTINWCwDQgRK4rzwQCyoujjGcydsZYw8AtLWighZatQuSB4YcrOS4vYQIrbzyVxRXgm_7mhcGZq1MjlhLUx-VXHe1eUUlbAewQbPL8eiIh1y4b5FldKU4LzOI3b2PmJXdP8OnrJWxjqcFk__JmINoDT2x05LsPk6VKgdhBD5RqMiqtYSCo3grrRzpkOzf3SqDV_ud6P9brAcFM1s_An9N33T/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YspaypWtLW23wL-3W4hRp7Kn9iZfzjn3tJjiDFPFapDMg1asCPMrnbwtp4-T4SIhT0ma3pPnZB0_3MbzmCRDvMD0K5CuX4YBuBvFk-ViRMi4UYD3w4HOMM218uLocaZKqY1D7ax8RLxlXISxNAUwlYuIVAM3QFLXwqoyIIgpjpxnXiArZFW08dwZ22rNW4DbSiLGS1DggmTDoKstZ9dNiNiu5iuJqWF-dwNqq3HWy-SM9TD5UUW3q99TGGa9EjZ4fjq6HRgDSiKu86qNZsWhAiuau-tVKdelcB7yiHT0I3JB__9FUtIrAITTqvM_ikgtFNf22xuXwua7UCk4gQzL900gWQEXBSjh_miro4OzCzpmTzen4_R0HG_GRb2cfQDVwU-Z/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8IwFIX_yl6W6IO0DCH4SDBZRHD4YDL7Ysp6KZXtdrTdAv_ebiFGncqemtuenPP1tISRlDDktZLcKY089_Mrm7wtp4-T4SKmT3GS3NPneB093EbziMZDsiDsqyBZvwy94G4UTZaLEaXjxkG9Hw5sRlim0cHRkRQLqUsbtDO6kDrDBfixKHPFMYOQVgM7CKSuwWDhJQFHEVjHHQQGZJW3ePYs22otWoEwlQy4KBQq6y0bTXC1Ffy6gYjMar6ShJXc7W4UbjVJe4WcZT1CflTR7ep3ipIbh2B85mdi5re8bRNX8mzPpULpzw-VMtCQ2l6tCl2AdSoLaScipJcj_r9OQnsxKL8aPP-mkNaAQptvL12AyXYeQ1loSRoOWSkBuUKwf3TW8SHpBZ9yzzan4_R0HG_Geb2cfQBlh6vO/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZxOHwwQT7YspaypXtdrTdAv_eQhajQmRPzU2-nHPuuaWcLilH0YAWHgyKIszvfPSRjp9H_VnCXpIse2SvySJ-uo-nMUv6dEb5TyBbvPUD8DCIR-lswNjwqACfux2fUJ4b9Grv6RJLbSpHTjP6iHkrpApjWRUgMFcRq3uuR7RplMUyIESgJM4Lr4hVui5O8VyLrY2RJ0DaWhMhS0BwQfLIkJu1FLfHELGdT-ea8kr4zR3g2tBlJ5MW62Dyp4rzri6nqIT1qGzw_HYslc03wQycIpXIt4Ca6BqkKgCV61SpNKVyHvKInelH7Ir-_4tkrFMACK_F9h9FrFEojf114-tbXmjrTOdqW9WWrw778WE_XA2LJp18AeaF9lo!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYMReTN0OpbI7Xdouf769XUKMCMKe2sm8zHvzy1BOp5SjWGklvDYo8lC_897HqP_U6wwT9pyk6QN7SSbx4008iFnSoUPKfwvSyWsnCO66cW807DJ2W0_QX8slv6c8M-hh4-kUC2VKR3Y1-oh5KySEsihzLTCDiFVt1ybKrMBiESREoCTOCw_EgqryXTy3l82MkTuBtJUiQhYatQsjaw25mklxXYeI7XgwVpSXws9bGmeGThuZ7GUNTP6gOGZ1OkUprEewwfPHsQCbzYOZdkBKkS00KqIqLSHXCP_0LSwrbaFexDWCLk0BzussYkcJInY-wen-QYLzMFLWKKIOr8X9LUZsBSiNPbiTS6ROEj-ac5F4ueCf201_u4a3VvitvwELVXt6/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA9EkwWERweTLAXU9aPUtm-jrZb4L-3W4gBQbNT85K393t9K-V0STmKWivhtUGRB_3BR5-zh5dRf5qw1yRNn9hbsoif7-NJzJI-nVJ-akgX7_1geBzEo9l0wNiwSdBfux0fU54Z9LD3dImFMqUjrUYfMW-FhCCLMtcCM4hY1XM9okwNFotgIQIlcV54IBZUlbf13NG2Nka2BmkrRYQsNGoXIhsPuVlLcduUiO18MleUl8Jv7jSuDV12ghxtHSC_prjc6nqLUliPYAPzh1iAzTYBph0Qr7MteI2qpediBXkQnWaVpgAXvo_YBSNiHRj_XyhlnUrocFo8vqeI1YDS2LN_fdqkFNm26aEqLZsS4P5Y7SLnfLUrOeWWrw77h8N-uBrm9Wz8DZwPwPI!/
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/jZJNbwIhEIb_CpdN9KDg2hp7bGyyqdWuPTS1XBpcWKTLAgLrx78vuzGNVtvuCYa8M-_DzEAMlxArshWceKEVkSF-x6OP2fhpNJgm6DlJ0wf0kizix5t4EqNkAKcQnwrSxesgCO6G8Wg2HSJ0W1cQn5sNvoc408qzvYdLVXJtHGhi5SPkLaEshKWRgqiMRajquz7gesusKoMEEEWB88QzYBmvZIPnjrJca9oIqK04ILQUSrhQstaATk5Jt4aI7Xwy5xAb4tc9oXINl61MjrIWJj9acdmr6xSGWK-YDZ7fjiWz2TqYCceAF1nBvFC8cZdkxWQIQhqzvebJaHnIZaWtJrI4SOCqVfhE6KIDHZMT1201AqpL5oJXhC54IvQ_T0hrz_N3o1LUCliE06rjnkZoyxTV9myHTqkNyYqamVeC1sDM_TKNizrn07hSxxR4ddiPDzv21gu33RcGr-fv/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLPT8IwHMX_lV6W6AFahhI8GkwWERwejLMXU9fvSmVrR9vx47-3WwgBh7pT-5KX93l9KaY4wVSxjRTMSa1Y7vU7HX3Mxk-jwTQiz1EcP5CXaBE-3oSTkEQDPMX01BAvXgfecDcMR7PpkJDbOkF-rdf0HtNUKwc7hxNVCF1a1GjlAuIM4-BlUeaSqRQCUvVtHwm9AaMKb0FMcWQdc4AMiCpv6tmDLdOaNwZuKoEYL6SS1kfWHnSVcXZdlwjNfDIXmJbMLXtSZRonnSAHWwfIjynaW11uUTLjFBjPPBILMOnSw6QF5GS6AieVaOg5-4TcC5xklTkqxFLXaWiuC7A-MSAtakD-pwakRf370THpVEv606jDnwvIBhTX5uw_nHYrWbqq8aKSvC4C9pdlWznny17IKVf0c78b77fw1vO37TcnRI4O/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA8EkwWERweTGYvpqzfSmX7OtpuGf-9hRCjosipecnL-72-lnKaUY6i1Up4bVCUQb_y0dt8_DjqzxL2lKTpPXtOlvHDbTyNWdKnM8q_GtLlSz8Y7gbxaD4bMDbcJ-j37ZZPKM8Neug8zbBSpnbkoNFHzFshIciqLrXAHCLW9FyPKNOCxSpYiEBJnBceiAXVlId67mgrjJEHg7SNIkJWGrULkXsPuSqkuN6XiO1iulCU18KvbzQWhmYXQY62CyA_pjjd6vcWtbAewQbmJxG6GtABMUXhwJN8LayClcg37qI5panAeZ1H7CQ7Ymeyz18gZRfBdTgtHv9PxFpAaey3t63ABipKHVrUAaxREdVoCaVGcH-sdJJDs39y6g1f7brxrhuuhmU7n3wAKqfPnw!!/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJdT8IwGIX_Sm-W6AW0DCV4aTBZRHB4YZy9MWV9Vyrb29F2fPx7CyFGxI9dtW_65JzT01JOM8pRrLUSXhsUZZhf-eBtMnwY9MYJe0zS9I49JbP4_ioexSzp0THlX4F09twLwE0_HkzGfcau9wr6fbXit5TnBj1sPc2wUqZ25DCjj5i3QkIYq7rUAnOIWNN1XaLMGixWASECJXFeeCAWVFMe4rkjVhgjD4C0jSJCVhq1C5J7hlwUUlzuQ8R2OpoqymvhFx2NhaFZK5Mj1sLkWxXnXf2cohbWI9jg-ekI2xrQATFF4cCTfCGsgrnIl-EsL4WuiMZVo-2uVbvSVOC8ziN2ZhWx360idmr19_VS1iqLDqvF4--K2BpQGnvy8hXYEAKlDqHqkEOjIqrREkqN4H7p8EyHZv_o1Es-322Huw28dMJu8wESi_GL/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJdT8IwGIX_Sm-W6IW0DCF6STBZRHB4YTJ7Y8r6rlS2t6PtFvj3doQYFT921ZzkyTmnp6WcZpSjaLUSXhsUZdAvfPK6uHmYDOcJe0zS9I49Jav4_jqexSwZ0jnln4F09TwMwO0onizmI8bGnYN-2-34lPLcoIe9pxlWytSOHDX6iHkrJARZ1aUWmEPEmoEbEGVasFgFhAiUxHnhgVhQTXms505YYYw8AtI2ighZadQuWHYMuSikuOxKxHY5WyrKa-E3VxoLQ7NeISesR8i3Kc63-rlFLaxHsCHzI7EQu167SVOB8zqP2JlJxDqTvyulrFeKDqfF04-IWAsojf3yWhXYfBPG0Q5ILfKtRkVUoyWUGsH9cu8zH5r941Nv-fqwvznsx-tx2S6m72iIILI!/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4SDBZRHD4YDL6YspaypXtdrTdhG9vIYSo-GdPzUl-Oefk3FJOM8pRNKCFB4OiCHrBB6_T4eOgO0nYU5Km9-w5mccPt_E4ZkmXTij_DKTzl24A7nrxYDrpMdY_OMDbdstHlOcGvdp5mmGpTeXIUaOPmLdCqiDLqgCBuYpY3XEdok2jLJYBIQIlcV54RazSdXGs507Yyhh5BKStNRGyBAQXLA8MuVpJcX0oEdvZeKYpr4Rf3wCuDM1ahZywFiHfprjc6ucWlbAelQ2Z58R3tQQU1rUaT5pSOQ95xC6cInZ2-rtcylpFQXgtnv5GxBqF0tgvdyuVzddhJnCKVCLfAGqia5CqAFTulwUufGj2j0-14cv9brjf9Zf9opmOPgCotccq/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJPT8IwGIe_Si8kepCWoQSPBJNFBIcH4-zF1LWUV9a3o-0W-PaWhQOKf3Zq3uTp019_LeU0pxxFA1oEsCjKOL_y0dt8_DAazFL2mGbZHXtKl8n9dTJNWDqgM8pPgWz5PIjA7TAZzWdDxm4OBvjYbvmE8sJiULtAczTaVp60M4YeC05IFUdTlSCwUD1W932faNsohyYiRKAkPoigiFO6Ltt4_oitrJUtIF2tiZAGEHxUHhhysZLi8hAicYvpQlNeibC-AlxZmnc65Ih1OORbFedd_ZwiStBX1oXW1akvaY3yAYq2udPNf0fIWCc7xNXh8Qf0WKNQWvfldYxyxTqWAV6RShQbQE10DVKVgMr_cs8zD83_8VQb_r7fjffDsjEvYz_5BFPN3lg!/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLPT8IwHMX_lV6W6EFahhA9EkwWERweTGYvpqylq2zflrZb4L-3W3ZA8cdOzUs-ee_1tZjiDFNgjZLMKw2sDPqNzt5Xd0-z8TIhz0maPpCXZBM_3saLmCRjvMT0HEg3r-MA3E_i2Wo5IWTaOqiPw4HOMc01eHH0OINKauNQp8FHxFvGRZCVKRWDXESkHrkRkroRFqqAIAYcOc-8QFbIuuzquR7bac07gNtaIsYrBcoFy5ZBVzvOrtsSsV0v1hJTw3xxo2CncTYopMcGhHyb4nKrn1sEE3BGW9954SxHBbJ6q8AFZ1coYxRIFKS3dd5XGrAp15VwXuXdumcBERkQ8PdVUjKogQqnhf4nRaQRwLX98sqVsHkRRlVOIMPyfdtD1oqLUoFwv-x14YOzf3zMnm5Px7vTcbqdls1q_gnKmHvX/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLPT8IwHMX_lV6W6EFahhA8EkwWERweTGYvpqylVLZvS9st8N_bzR1Q_LFT85KX9z59LaY4wxRYrSTzSgMrgn6lk7fl9HEyXCTkKUnTe_KcrOOH23gek2SIF5ieG9L1yzAY7kbxZLkYETJuEtT74UBnmOYavDh6nEEptXGo1eAj4i3jIsjSFIpBLiJSDdwASV0LC2WwIAYcOc-8QFbIqmjxXGfbas1bA7eVRIyXCpQLkY0HXW05u24gYruarySmhvndjYKtxlmvks7Wo-TbFJdb_UwRQsAZbX2bhTMpQFhWIKsrr0B-Uu2UMY1QEEqrvCPrMS3XpXBe5e3IZz0R6d_z98VS0gtEhdNC968iUgvg2n5581LYfBcolBPIsHzfcMhKcVEoEO6X9S5ycPZPjtnTzek4PR3Hm3FRL2cfP0wNLA!!/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA9EkwWEQQPJrMXU9aufLJ9HW23wH9vmRxQCO7UvOTl915fSzlNKUfRgBYeDIoi6A8--pw9vIz604S9JovFE3tLlvHzfTyJWdKnU8pPDYvlez8YHgfxaDYdMDY8EOBru-VjyjODXu08TbHUpnKk1egj5q2QKsiyKkBgpiJW91yPaNMoi2WwEIGSOC-8IlbpumjruaMtN0a2BmlrTYQsAcEF5MFDbnIpbg8lYjufzDXllfDrO8Dc0LRTyNHWIeTPFOdbXW4RIOgqY33Loqnzxqo2KhcZFOD3IU5a5ZxyndaUplTOQ9bueoKO2FX09foL1ikbwmnx-Hsi1iiUxv562VLZbB0qgFOkEtkGUBNdg1QF4M8FL2x0xqHpP5xqw1f73cN-N1wNi2Y2_gYiDb_O/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJBT8IwHMW_Si9L9CAtQwgeCSaLCA4PJrMXU9auVLZ_S9st8O3tFg4oKjs1L3n5vdfXYoozTIE1SjKvNLAy6Hc6-VhOnyfDRUJekjR9JK_JOn66j-cxSYZ4gem5IV2_DYPhYRRPlosRIeOWoD73ezrDNNfgxcHjDCqpjUOdBh8RbxkXQVamVAxyEZF64AZI6kZYqIIFMeDIeeYFskLWZVfPnWyF1rwzcFtLxHilQLmAbD3opuDsti0R29V8JTE1zG_vFBQaZ71CTrYeIT-muNzq9xYBAs5o6zsWztxWGaNAIi6KENKV6JILbSvXa0-uK-G8yrtlz-ARuQL__wop6ZWuwmnh9IMi0gjg2n573UrYfBtSlRPIsHzXFpK14qJUINwfO11wcHaFY3Z0czxMj4fxZlw2y9kXPBLcsg!!/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZI9b8IwGIT_ipdI7VBsQkF0RFSKSqGhQ6XUS2ViE96SvDa2E8G_rxMxoNKPTNZJj-7OZ1NOM8pRNFAIDxpFGfQ7n3wsp8-T4SJhL0maPrLXZB0_3cfzmCVDuqD8EkjXb8MAPIziyXIxYmzcOsDn4cBnlOcavTp6mmFVaONIp9FHzFshVZCVKUFgriJWD9yAFLpRFquAEIGSOC-8IlYVddnVc2dsq7XsAGnrgghZAYILli1DbrZS3LYlYruarwrKjfC7O8CtplmvkDPWI-TbFNdb_dwimKAz2vrOi2ZhFadLkMJrS9wOjAEsCGBIq_NzpR6bSl0p5yHv1r0IiFiPgL-vkrJeDSCcFs8_KWKNQhkCL1-5UjbfhVHBKWJEvm97FDVIVQIq98teVz40-8fH7PnmdJyejuPNuGyWsy8Ei963/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YupaSmW7LW23gL_ebu4BheiempucnHPud4spzjAFVivJvNLAijC_0snbcvo4GS4S8pSk6T15Ttbxw208j0kyxAtMTwXp-mUYBHejeLJcjAgZNw7qY7-nM0xzDV4cPM6glNo41M7gI-It4yKMpSkUg1xEpBq4AZK6FhbKIEEMOHKeeYGskFXR1nOdbKM1bwXcVhIxXipQLlg2GnS14ey6KRHb1XwlMTXMb28UbDTOeoV0sh4hv1Ccs7rcIpiAM9r61gtnbquMUSCRggZJKWyuWIG-GX1qEK4XU65L4bzKW7onARHpEfD3Kinp1UCF10L3kyJSC-Da_rhyE70NUJUTyLB815SSleKiUN2aF3id-eDsHx-zo-_Hw_R4GL-Pi3o5-wITOlJd/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJPb8IgAMW_Cpcm22GCdRp3NC5p5nR1hyUdlwWBIrMFBNrUbz_a9ODm_nQn8pJf3ns8gBhmECtSS0G81IoUQb_i2dt6_jgbrxL0lKTpPXpOtvHDbbyMUTKGK4jPgXT7Mg7A3SSerVcThKatg3w_HvECYqqV542HmSqFNg50WvkIeUsYD7I0hSSK8ghVIzcCQtfcqjIggCgGnCeeA8tFVXT1XI_lWrMOYLYSgLBSKumCZcuAq5yR67ZEbDfLjYDYEL-_kSrXMBsU0mMDQr5McbnV9y2CiXJGW995wSznjDdAWF2FNKqLglMP3F4aI5UAUoXUivbVBmzLdMmdl7Rb-SwoQv8I-v1qKRrURIbTqv5nRajmimn76dVLbuk-jCwdB4bQQ9tDVJLxQiruftjvwgdmf_iYA96dmvmpme6mRb1efAAZnspw/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLLbsIwEEV_xZtI7aLYhILoElEpKoWGLiql3lQmNmZKMg62E8Hf10QsoPSRlTXS0ZmrO6acZpSjaEALDwZFEeZ3PvqYj59H_VnCXpI0fWSvyTJ-uo-nMUv6dEb5OZAu3_oBeBjEo_lswNjwaIDP3Y5PKM8NerX3NMNSm8qRdkYfMW-FVGEsqwIE5ipidc_1iDaNslgGhAiUxHnhFbFK10Ubz52wtTGyBaStNRGyBAQXlEeG3KyluD2GiO1iutCUV8Jv7gDXhmadlpywDku-VXHd1c8pggRdZaxvXTTLhbWgLCkAt65TfdKUynnI2yLPXBG7dP0dMGWdlkF4LZ7-R8QahdLYi9uVyuabUBU4RSqRbwE10TVIFVIo90sLVx6a_eOptnx12I8P--FqWDTzyRdYc-Pp/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLLbsIwFER_xRukdlFsQkF0iagUlUJDF5WCN5WJjbkluQ62E8Hf10QsePSRlTXS6MxorimnKeUoatDCg0GRB73kw8_Z6HXYm8bsLU6SZ_YeL6KXx2gSsbhHp5SfG5LFRy8YnvrRcDbtMzY4EuBrt-NjyjODXu09TbHQpnSk0eg7zFshVZBFmYPATHVY1XVdok2tLBbBQgRK4rzwililq7yp5062tTGyMUhbaSJkAQguII8ecreW4v5YIrLzyVxTXgq_eQBcG5q2CjnZWoRcTXG71c8tAgRdaaxvWNeaZBthtVqJbOtabSlNoZyHrFn1DHStL8B_V09Yq2QIr8XTz-mwWqE09uKqhbIhFSU4RcoQDKiJrkCqHFC5X_a54dD0H0655avDfnTYD1aDvJ6NvwH1We6R/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZI9b8IwGIT_ihekdig2oSA6IipFpdDQoVLqpTKxMW9JXgfbieDf10QMfLXNZJ10eu58NuU0pRxFDVp4MCjyoD_58Gs2eh32pjF7i5Pkmb3Hi-jlMZpELO7RKeWnhmTx0QuGp340nE37jA0OBPjebvmY8sygVztPUyy0KR1pNPoO81ZIFWRR5iAwUx1WdV2XaFMri0WwEIGSOC-8IlbpKm_quaNtZYxsDNJWmghZAIILyIOH3K2kuD-UiOx8MteUl8KvHwBXhqatQo62FiEXU1xvdbtFgKArjfUN61KTbC2sVkuRbRyRygvIW00qTaGch6wZ94R3qW_x_75IwloVgHBaPP6jDqsVSmPP3rhQNoSjBKdIGfIBNdEVSJUDKvfLWlccmv7DKTd8ud-N9rvBcpDXs_EPb24AFw!!/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZI9b8IwFEX_ihekdig2oSA6IipFpdDQoVLqpTKxMa8kz8F2Ivj3NREDDf3IFF3p6Lyr61BOU8pR1KCFB4MiD_mdjz8Wk-fxYB6zlzhJHtlrvIqe7qNZxOIBnVN-CSSrt0EAHobReDEfMjY6GeBzv-dTyjODXh08TbHQpnSkyeh7zFshVYhFmYPATPVY1Xd9ok2tLBYBIQIlcV54RazSVd7Uc2dsY4xsAGkrTYQsAMEF5YkhNxspbk8lIrucLTXlpfDbO8CNoWmnI2esw5HWFNdb_dwiSNCVxvrG1c4kywUUBHBfgT12WlOaQjkPWbPrhaqdW-q_6yes020IX4vnv6fHaoXS2G8vWyibbcOQ4BQpRbYD1ERXIFUOqNwvG115aPqPp9zx9fEwOR5G61FeL6ZfR-G9pA!!/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFfT8IwFMW_Sl9I9EFahhJ8JJgsIjh8MM6-mLqWcmW9HW23wLe3kMWo-GdP7U1-Pef0XMppTjmKBrQIYFGUcX7mo5f5-G40mKXsPs2yG_aQLpPby2SasHRAZ5R_BrLl4yAC18NkNJ8NGbs6KMDbdssnlBcWg9oFmqPRtvLkOGPoseCEVHE0VQkCC9Vjdd_3ibaNcmgiQgRK4oMIijil6_IYz7fYylp5BKSrNRHSAIKPkgeGnK2kOD-ESNxiutCUVyKsLwBXluadTFqsg8m3Kk67-jmFdLYifg1Vp6qkNcoHKOLt493fxhnrJAzxdNjuvccahdK6LzsxyhXrWAF4RSpRbAA10TVIVQIq_8vvTnRo_o9OteGv-914Pywb8zT2k3cYhuoT/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZLNbsIwEIRfxRek9lBsQkH0iKgUlUJDD5VSXyoTG7MlWQfbieDt6yCQoPQnJ89Kn2ZHs6acppSjqEELDwZFHuZ3PvyYjZ6HvWnMXuIkeWSv8SJ6uo8mEYt7dEr5OZAs3noBeOhHw9m0z9igcYDP7ZaPKc8MerXzNMVCm9KRw4y-w7wVUoWxKHMQmKkOq7quS7SplcUiIESgJM4Lr4hVusoP8dwRWxkjD4C0lSZCFoDggmXDkJuVFLdNiMjOJ3NNeSn8-g5wZWjaaskRa7HkWxXXXf2cQlpTEreG8kyGANsKrGpiuVYVSlMo5yEL6mRyJi_9_g6asFYLIbwWj_-kw2qF0tiLGxbKZutQGThFSpFtADXRFUiVAyr3SxtXPjT9x6fc8OV-N9rvBstBXs_GX_iXoYg!/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhI8EkwWERwejLMXU9dSPlm_jrZb8L-3IAcV1J2al_zy3utrKacF5Sha0CKARVFF_cyHL7PR3bA_zdh9luc37CFbpLeX6SRlWZ9OKf8K5IvHfgSuB-lwNh0wdrVzgLfNho8pLy0GtQ20QKNt7cleY0hYcEKqKE1dgcBSJazp-R7RtlUOTUSIQEl8EEERp3RT7ev5A7a0Vu4B6RpNhDSA4KPljiFnSynOdyVSN5_MNeW1CKsLwKWlRaeQA9Yh5McUx1udboFGxrzQOPQkWNIqlNZ1mk1ao3yAMmGnPf4ulLNOIRBPh4f_kLBP629vZZQrV3Ea8IrUolwDaqIbkKoCVP6XWx_50OIfn3rNX9-3o_dB1ZqnkR9_APEFYkk!/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx7MXVbysh2urTdDf57CxKjQnRPzUu-vnnzhnJaUI6iBS0CWBRV1M98-DIb3Q3704zdZ3l-wx6yRXp7mU5SlvXplPLvQL547EfgepAOZ9MBY1c7B3jbbPiY8tJiUNtACzTa1p7sNYaEBSekitLUFQgsVcKanu8RbVvl0ESECJTEBxEUcUo31T6eP2BLa-UekK7RREgDCD5a7hhytpTifBcidfPJXFNei7C6AFxaWnQacsA6DPlVxXFXp1P4po5rK9-pKWmN8gHKhH19-3tszjr5QnwdHq6esFahtO7HRYxy5SoWAF6RWpRrQE10A1JVgJ_hT-x25EOLf3zqNX99347eB1VrnkZ-_AHx8o1q/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YspaypXtdrTdAv_ejkCiQnRPzU2-nnPuaSmnGeUoGtDCg0FRhPmdjz7m4-dRf5awlyRNH9lrsoyf7uNpzJI-nVH-HUiXb_0APAzi0Xw2YGzYKsDnbscnlOcGvdp7mmGpTeXIcUYfMW-FVGEsqwIE5ipidc_1iDaNslgGhAiUxHnhFbFK18Uxnjtha2PkEZC21kTIEhBckGwZcrOW4rYNEdvFdKEpr4Tf3AGuDc06mZywDia_qrjs6noKV1dhbRWMrKk9oO5UmTSlch7yiJ3vR-x8_-8gKetkAOG0ePoHEWsUSmN_vFGpbL4JlYBTpBL5NlgTXYNUBWC7ztVtL3Ro9o9OteWrw3582A9Xw6KZT74AOBqEcg!!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJBT8IwHMW_Si9L9CAtQwgeCSaLCA4PJqMXU9ZSKtu_pe0W-PZ2OBIVojs1L_nlvdfXYoozTIHVSjKvNLAi6BUdvc_Hz6P-LCEvSZo-ktdkGT_dx9OYJH08w_Q7kC7f-gF4GMSj-WxAyLBxUB_7PZ1gmmvw4uBxBqXUxqGTBh8RbxkXQZamUAxyEZGq53pI6lpYKAOCGHDkPPMCWSGr4lTPtdhGa34CuK0kYrxUoFywbBh0s-HstikR28V0ITE1zG_vFGw0zjqFtFiHkF9TXG51vYWrTLi2CEGG5TsF8qvHVhkTRKf9uC6F8yqPyNksIlfN_q6Ykk5pKpwW2h8SkVoA1_bH65XC5tsQrJxA5x6yUlwUCpqLXt3hwgdn__iYHV0fD-PjYbgeFvV88gkGdbY5/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlQmNmZLsg62E8Hb10FU_QG1OVkrfZqZnTXlNKMcRQNaeDAoijC_8tHbfPw46s8S9pSk6T17Tpbxw208jVnSpzPKvwPp8qUfgLtBPJrPBowNWwV43-34hPLcoFd7TzMstakcOc7oI-atkCqMZVWAwFxFrO65HtGmURbLgBCBkjgvvCJW6bo4xnMnbG2MPALS1poIWQKCC5ItQ67WUly3IWK7mC405ZXwmxvAtaFZJ5MT1sHkVxXnXV1O4eoqrK2CEWBjIAfUnUqTplTOQx6xT4WIfSn8HSZlnSwgvBZPfyFijUJp7I87lcrmm1ALOEUqkW-DNdE1SFUAtitd3PhMh2b_6FRbvjrsx4f9cDUsmvnkA4Jv0K4!/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYCQXRI6JSVAoNPVRKfalMvBiXZB1sJ4K3r0FUoqU_OVkrfZqZnTXlNKccRauV8NqgKMP8yodvs9HjMJ6m7CnNsnv2nC6Sh9tkkrA0plPKz4Fs8RIH4K6fDGfTPmODg4J-3275mPLCoIedpzlWytSOHGf0EfNWSAhjVZdaYAERa3quR5RpwWIVECJQEueFB2JBNeUxnjthK2PkEZC2UUTISqN2QfLAkKuVFNeHEImdT-aK8lr49Y3GlaF5J5MT1sHkWxWXXf2cwjV1WBuCUbEWVsFSFBvXqTZpKnBeFxH71IjYucbfgTLWyUSH1-LpP0SsBZTGfrlVBTa4otQOSB2MNSqiGi2h1Ajul60vdGj-j0694cv9brTfDZaDsp2NPwCmuXRZ/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlQmXoxLsg62E8Hb10FUaqE_OVkrfZqZnTXlNKMcRaOV8NqgKML8ykdv8_HjqD9L2FOSpvfsOVnGD7fxNGZJn84o_wqky5d-AO4G8Wg-GzA2bBX0-27HJ5TnBj3sPc2wVKZy5Dijj5i3QkIYy6rQAnOIWN1zPaJMAxbLgBCBkjgvPBALqi6O8dwJWxsjj4C0tSJClhq1C5ItQ67WUly3IWK7mC4U5ZXwmxuNa0OzTiYnrIPJWRWXXf2cwtVVWBuCUVXbfCMcEGMlWNepOmlKcF7nEfvUidi5zt_BUtbJSIfX4ulfRKwBlMZ-u1kJrS1KHZwrkW81KqJqLaHQCO6X7S90aPaPTrXlq8N-fNgPV8OimU8-AAvemFo!/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLPT8IwHMX_lV6W6EFahiN4JJgs4nB4MJm9mLKWUtm-LW23wH9vRzBR8MeOr_nkvdfXYooLTIG1SjKvNLAq6Fc6fssmj-PhPCVPaZ7fk-d0GT_cxrOYpEM8x_QrkC9fhgG4G8XjbD4iJOkc1PtuR6eYlhq82HtcQC21ceiowUfEW8ZFkLWpFINSRKQZuAGSuhUW6oAgBhw5z7xAVsimOtZzJ2ytNT8C3DYSMV4rUC5Ydgy6WnN23ZWI7WK2kJga5jc3CtYaF71CTliPkLMpLrf6uYVrTLi2CEFcl1vEjNEKfFfI9RqP61o4r8qIfDp1Z-dOf5fLSa-o4Ba2Ov2NiLQCuLbf3q0WttyEmZQTyLByq0Ai2SguKgXC_bLAhQ8u_vExW7o67CeHfbJKqjabfgBqINiO/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YkrbdZXtdrTdAv_ejmAkQnRPzU2-nHPuucUUZ5gCa7ViXhtgZZjf6eRjOX2eDBcJeUnS9JG8Juv46T6exyQZ4gWm50C6fhsG4GEUT5aLESHjTkF_7nZ0hik34OXe4wwqZWqHjjP4iHjLhAxjVZeaAZcRaQZugJRppYUqIIiBQM4zL5GVqimP8dwJy40RR0DYRiEmKg3aBcmOQTe5YLddiNiu5iuFac18cachNzjrZXLCepj8quKyq-spXFOHtWUwaiUIYxEvJN-WQb1Xd8JU0nnNI_ItFJELob-jpaSXkw6vhdPP-DE5u1olLS9CSdpJVDO-1aCQarSQpYZuwav7X-jg7B-deks3h_30sB9vxmW7nH0BQeOUNw!!/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jKsSpSRGhJOSCCL8jErus2Xqe2E7VvjxvlAJSfnKyRPs_szmKKC0yBtUoyrwywKuhXOnlbTB8m4ywlj2me35GndBXfX8fzmKRjnGH6GchXz-MA3CbxZJElhNycHNR2v6czTEsDXhw8LkBLUzvUafAR8ZZxEaSuK8WgFBFpRm6EpGmFBR0QxIAj55kXyArZVN14rsfWxvAO4LaRiHGtQLlgeWLQxZqzy9MQsV3OlxLTmvnNlYK1wcWgkB4bEPKtivOufp5ia4wd1BI3Wjivyoh0X_6Oy8kgTxVeC_21I9IK4MZ-uYQWttyExZUTqGblToFEslFcVAqE-2WnMx9c_ONT7-j78TA9JlWrX6Zu9gHrNAlW/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGULwkWCyiODwwWT2xZS1lIPtOtpugf_eDjFR0biXay759bvvvqOcZpSjaEALDwZFEfpXPnqbjx9H_VnCnpI0vWfPyTJ-uI2nMUv6dEb5VyBdvvQDcDeIR_PZgLFhqwDb_Z5PKM8NenXwNMNSm8qRU48-Yt4KqUJbVgUIzFXE6p7rEW0aZbEMCBEoifPCK2KVrouTPXfG1sbIEyBtrYmQJSC4INky5GotxXVrIraL6UJTXgm_uQFcG5p1GnLGOgz5EcVlVr-72BpjP2uHrKQplfOQR6z98lH_GZ2yTsoQXovny0esUSiN_XaVUtl8E0IAp0gl8h2gJroGqQpA5f7Y70KHZv_oVDu-Oh7Gx8NwNSya-eQdI0Xk7A!!/

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.