1
EDI
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2
EDI Requirements
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2
Suppliers - New to EDI
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2
Suppliers - Making Changes
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2
EDI Provider Options
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2
EDI Mapping Specs and Guidelines
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3
EDI Mapping Specs and Guidelines5010 Maps
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3
EDI Mapping Specs and Guidelines856 ASN Requirements
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3
EDI Mapping Specs and Guidelines810 Invoice Requirements
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3
EDI Mapping Specs and GuidelinesData Validation
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3
EDI Mapping Specs and Guidelines852 Sales & OH Reporting
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2
Store and DC Location Codes
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3
Store and DC Location CodesStore and DC Location Codes
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3
Store and DC Location CodesRegional DC Store Alignment - Updated
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2
InterTrade UPC ecCatalogue
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1
Partner Relations
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2
Partner RelationsPartner Relations
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2
Shipping Document Requirements
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2
Carton and Packaging Requirements
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2
Merchandise Packing Guidelines
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3
Merchandise Packing GuidelinesMerchandise Packing Requirements
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2
Merchandise Ticketing and Labeling
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3
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS)
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3
Merchandise Ticketing and LabelingFur Labeling Act
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2
Expense Offset Chargebacks
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3
Expense Offset ChargebacksClaim Inquiry
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2
FAQ
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2
Webinars
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1
Transportation
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2
TransportationC H Robinson Shipping Instructions
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2
TransportationGeneral Routing and Shipping Instructions
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2
TransportationStore and Facility Addresses
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2
TransportationShipping Definitions and Forms
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2
TransportationConsolidator Shipping Instructions
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2
TransportationShipping in Commercial Trade Zones
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2
TransportationFedEx Ground Collect Shipping Instructions
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2
TransportationCarrier Links
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2
TransportationTransportation Chargebacks
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2
TransportationTransportation Chargebacks Detail
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2
TransportationTransportation Claim Inquiry
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1
Drop Ship
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2
Drop Ship Requirements
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1
NMD Returns To Vendor
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1
Supplies
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2
Routing
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2
Packing and Shipping
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2
Invoicing
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2
Chargebacks
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2
Purchase Orders
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2
Dock Appointments
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Vendor Checklist
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1
JOOR
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2
JOORJOOR
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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.