1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZAxT8MwEIX_ipeMrZ0EojBWRYoILSkDIvWCrNg1hthO7UuAf49TdYEqVSbrfHffe-8wxTWmhg1KMlDWsDbUe5q9bfLHLC4L8lRU1T15LnbJw02yTkgR4xLTKwMVGQmJ2663EtOOwftCmYPF9SAMtw41VnetYqYRuDbiC52_F8gL6Dt0sE6PAPVxPNIVpo01IL4hzGppO49OtYGIqPA6czYdkQt6RKbo1_2HgHPkudXCg2oiIriaSDx2_olVu5c4iN2lSbYpU0JuJ1b7pV8iaYcQUQc9xAxHHhgI5ITs21NsP8soOMbFn7vMY3efdJ9D_pO2g37N_eoXB8nuLw!!/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb4MwEIX_ihfGxMY0iI5RKqFSUtKhEvFSWeBQp2CDfdD239egLGlExHKn8z19fvcwwzlmig-y4iC14rWbjyz8SKOX0E9i8hpn2RN5iw_0-YHuKIl9nGB2R5CRkUDNfrevMGs5fK6kOmmcD0KV2qBCN20tuSoEzpX4RpfnFbIC-hadtGlGgDx3HdtiVmgF4gectql0a9E0K_CIdN2oi2mP3NA9Mke_798duOT7UjfCgiw8Iko5FWRE10sjGre3Mxk42VSutf8MZYd33xl6DGiYJgEhmxlYv7ZrVOnBxTByEFclssBBOHrV11M0dtExYHgprrJbxm6_2DGC6Deoz5t6SLd_kbCO-w!!/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPT4MwGMa_Si8ct5biCB6XmRCRyTyYsF5MAx12Qtu1L6jf3kJ2UcPCqXn_9Pc874MZLjFTfJANB6kVb319ZPFbnjzFYZaS57QoHshLeqCPd3RHSRriDLMbCwUZCdTud_sGM8PhfSXVSeNyEKrWFlW6M63kqhK4VOITXdsr5AT0Bp207UaAPF8ubItZpRWIL_C7XaONQ1OtICDSv1ZdTQfkHz0gc_Tb_v2BS-Rr3QkHsgqIqGVAXG-8rrDOS426oJHvzyQxTWZ-_DFXHF5Db-4-onGeRYRsZpD92q1RowcfSef9Ia5q5ICDQFY0fTvF5BYdBpbX4leOy9jmgx0TSL6j9rxph3z7A5po_6o!/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZAxb4MwEIX_ihfGxAYaRMcolVApKelQiXipLLg4TrBNbEPbf18nytJWIKbTne6-9-5hiitMFRsEZ05oxVrf72nyUaQvSZhn5DUryyfylu2i54doE5EsxDmmEwsluRIis91sOaYdc8eFUAeNqwFUow2qtexawVQNuFLwie7jBbLg-g4dtJFXgDhdLnSNaa2Vgy_ndyXXnUW3XrmACF-NupsOyD96QMbo0_79g3PkGy3BOlEHBBoRENt3XheM9VKSnYXiqD4yxcGOpOGvcDVx9cdkuXsPvcnHOEqKPCZkNYLtl3aJuB58NNL7REw1yDrmABngfXuLy8560BnWwK8857G7M92nLv2O29OqHYr1D82FsNg!/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBRT4MwEMe_Sl943FrAEXxcZkJEJvPBhPXFNLTDTmi79kD99nZkMXELcy_X3OWfX393mOIKU8UG2TCQWrHW91uavBXpUxLmGXnOyvKBvGSb6PEuWkUkC3GO6ZVASY6EyK5X6wZTw-B9JtVO42oQimuLat2ZVjJVC1wp8YlO4xlyAnqDdtp2R4DcHw50iWmtFYgv8Nmu0cahsVcQEOlfq07SAbmgB2SKft3fL3jL91x3woGsAyK4HAsyVg-SC4u0OVq5iTv46Fgu82di5eY19GL3cZQUeUzIYgLYz90cNXrw5-i8G2KKIwcMBLKi6Vv2K_PvUmAZF39ueBvbfNBtCul33O4X7VAsfwAxeNEx/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBboMwDIZfJReObQKsiB2rTkJjdHSHSTSXKQI3SwdJmgS2vf1S1Ms2gbjYsmV__v1jiitMJRsEZ04oyVpfH2nyVqRPSZhn5Dkrywfykh2ix7toF5EsxDmmMwMluRIis9_tOaaaufeVkCeFqwFkowyqVadbwWQNuJLwiW7tFbLgeo1OynRXgDhfLnSLaa2kgy_nZzuutEVjLV1AhM9G3kQH5B89IFP0ef3-wSXnG9WBdaIOCDRiDKhjWgvJkdVQW8Rkg3gvGmiFBDvhiV8bw_zuH8Hl4TX0gu_jKCnymJDNBLxf2zXiavA2dV7zSLWOOUAGeN-O1tlFzzrDGvjl7TK2_qDH1KXfcXvetEOx_QElak1j/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBRT4MwFIX_Sl94ZL0wR-ajmQkRN5kPJqwvpsJdrULb0cLcv7eQJUYNy15uc5uT79xzKKMFZYr3UnAnteK133cseV0vH5MoS-EpzfN7eE638cNNvIohjWhG2QVBDgMhbjerjaDMcPceSrXXtOhRVbolpW5MLbkqkRYKj-T8HRKLrjNkr9tmAMiPw4HdUVZq5fDLeW0jtLFk3JULQPq3VeejA_hHD2CKfvl-H_Aa-0o3aJ0sA8BKjoM03BipBLEGS0u4qojoZIW1VGgDWEAEg8RO1OMJ47iIocUP5k-MfPsS-Ri38zhZZ3OAxYRPN7MzInTvy2t8ktHAOu6QtCi6eizUXlWBa3mFvxq_jm0-2W7plqd5LUL2djp-AxmqWqQ!/
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/jZHNbsIwEIRfxZccwU4oUXqsqBQ1hYYeKgVfKjdZXLfJ2rEdKG9fE3HpD4jLWrtafbMzppxWlKPYKSm80ija0G94-rrMHtO4yNlTXpb37DlfJw83ySJheUwLyi8slOxISOxqsZKUG-HfJwq3mlY7wEZbUuvOtEpgDbRC2JPTeEIc-MGQrbbdEaA--p7fUV5r9PDlw24ntXFk7NFHTIXX4unoiP2hR-wc_fL9weA18o3uwHlVRwwaNRbSCWMUSuIM1I4IbIgcVAOtQnARy-YpEQ6JhX5QFrpAcWeSCrCxXCTS6l_iL3Pl-iUO5m5nSbosZozNz0gOUzclUu9CpEfOqOW88BDocmjHmN1VwXgrGvjxD9exzSffZD47zFo54W-H_TcZY1DH/
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/jZExT8MwEIX_ipeMrZ0UqjCiIkWUlpQBKfWCTHI1B4nt2k5K_z1O1AVQoi5n3en0vXvPlNOCciU6lMKjVqIO_Z4v3zbp0zJeZ-w5y_MH9pLtksebZJWwLKZryicWctYTErtdbSXlRviPGaqDpkUHqtKWlLoxNQpVAi0UnMhlPCMOfGvIQdumB-Dn8cjvKS-18vDtw24jtXFk6JWPGIbXqsvREftHj9gYffr-YPAa-Uo34DyWEYMKh0IaYQwqSZyB0hGhKiJbrKBGBS5iacwIqk5jCcTCsUULTSC5kbQCcCiTVFqMUv-YzHevcTB5t0iWm_WCsdsR2Xbu5kTqLkTbcwY954Xv6bKth7jdVQF5Kyr49R_Xsc0X36c-PS9qOePv59MPNXd6IQ!!/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZAxb4MwEIX_ihfGxAZaRMcqlVBpUtKhEvFSufjiugXbwYY0_74OytJEIJaz7nT-3r2HKS4xVayXgjmpFat9v6PJxzp9ScI8I69ZUTyRt2wbPd9Fq4hkIc4xnVgoyJkQtZvVRmBqmPtaSLXXuOxBcd2iSjemlkxVgEsFR3QZL5AF1xm0121zBsjvw4E-Ylpp5eDX-d1GaGPR0CsXEOnfVl2ODsgNPSBj9On7vcE58lw3YJ2sAgJcDgU1zBipBLIGKouY4kh0kkMtFVj_gTmGelZLPtw8EpLnDGUShstr2JWlYvseeksPcZSs85iQ-xG1bmmXSOjeB9l4V4OMdcwBakF09cC2s-JwLePwL_15bPNDd6lLT3EtFvTzdPwDQUyP0g!!/
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/jZHBboMwDIZfJReONCmsiB2nTkJj7egOk2guVQZumg2SNAl0ffulrJdtAvXiyI7z2f8fTHGJqWS94MwJJVnj8y1Ndqv0OZnnGXnJiuKRvGab6OkuWkYkm-Mc04mGglwIkVkv1xxTzdwhFHKvcNmDrJVBlWp1I5isAJcSTuhaDpEF12m0V6a9AMTH8UgfMK2UdPDlfG_LlbZoyKULiPCnkdelA_KPHpAx-vT-XuAt42vVgnWiCgjUYgioZVoLyZHVUFnEZI14J2pohAQbkHQRIcsa-LlRB2RAK-P8gxG_PHIIk1xcTnD_CC02b3Mv9D6OklUeE7IYGdzN7Axx1Xt7W6914FrHHHg075rBcnuTSc6wGn79yW1s_Um3qUvPccND-n4-fQNJ2HNc/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZCxboMwEIZfxQtjYgMNomOUSqiUlHSoRLxUln2hTsEmtqHt29dBWdoKxGSd9d933x2muMJUsUHWzEmtWOPrI03eivQpCfOMPGdl-UBeskP0eBftIpKFOMd0JlCSKyEy-92-xrRj7n0l1UnjagAltEFct10jmeKAKwWf6Pa9QhZc36GTNu0VIM-XC91iyrVy8OV8tq11Z9FYKxcQ6V-jbtIB-UcPyBR93t8vuGS80C1YJ3lAQMiAWKcNIKYEEhw1mo9ePi3ATpzDt-Fqru2PZnl4Db3mfRwlRR4Tspng9mu7RrUe_HFabzrCrWMOkIG6b8YJdtGKzjABvy66jN190GPq0u-4OW-aodj-AGFIqSE!/
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/jZHBT4MwFMb_lV44shZQgkczEyJuMg8mrBdT2zesQsvawtx_b0d2UQPh1Ly-19_3vq-Y4gpTxQZZMye1Yo2v9zR922RPaVTk5Dkvywfyku_ix5t4HZM8wgWmMwMluRBis11va0w75j5CqQ4aVwMooQ3iuu0ayRQHXCk4oet1iCy4vkMHbdoLQH4ej_QeU66Vg2_nZ9tadxaNtXIBkf406rp0QP7RAzJFn9_fG1wiL3QL1kkeEBAyINZpA4gpgQRHjebjXn5agJ1tTmTlmbiafTbX_GOw3L1G3uBdEqebIiHkdkK0X9kVqvXgY229xxFuHXOADNR9MyrYReE4wwT8-otl7O6L7jOXnZOmDun7-fQDSxw7qw!!/
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/jZFBT4MwFMe_Si8cWQsowaOZCRE3mQcT1oupbVer0LK2MPftLYSLGgin5rX__N7vvUIMK4gV6aUgTmpFal8fcfq2y57SqMjRc16WD-glP8SPN_E2RnkEC4gXAiUaCLHZb_cC4pa4j1Cqk4ZVzxXTBlDdtLUkinJYKX4B03UILHddC07aNANAfp7P-B5iqpXj385nG6FbC8ZauQBJfxo1SQfoHz1Ac_Rlfz_gmvZMN9w6SQPEmQyQddpwQBQDjIJa09HLpxm3ATJcjJbD2xSspVCNB3mzrmXEcTazNU-H1QIdVuvof4YuD6-RH_ouidNdkSB0O9O-29gNELr3qx6Bg4N1ngh8264eReyqhTlDGP_1P-vY7Rc-Zi67JrUI8fv18gNawSQ2/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZC9boMwFEZfxQtjYgMNomOUSqiUlHSoRLxElnFcp_6LMbR9-zooSxsRMVnX-nTuuR_EsIFYk0Fw4oXRRIZ5j7NDlb9kcVmg16Kun9BbsUueH5JNgooYlhDfCdToQkjcdrPlEFviPxZCHw1sBqZb4wA1ykpBNGWw0ewLXL8XoGO-t-BonLoAxOl8xmuIqdGeffuQVdzYDoyz9hES4XX6Kh2hG3qEpuj3_cOBc9a3RrHOCxoh1oqwS3HQWwoYpcQTaXjPJmoI8ZF2E_-nVe_e46D1mCZZVaYIrSZ4_bJbAm6GUIYKZoDoFnSeeAYc470cC-pmneQdadmfBuex7Sfe5z7_SeVpJYdq_Qt2KZ8t/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZCxTsMwEIZfxUvG1k4CURirIkWElpQBkXpBVuIGQ3x27WuAt8etOgBVSifrrF_fff9RTmvKQQyqE6gMiD7Ma569LPL7LC4L9lBU1S17LFbJ3VUyT1gR05LyM4GK7QmJW86XHeVW4OtEwcbQepDQGkcao22vBDSS1iA_yPF7QrzEnSUb4_QeoN62Wz6jvDGA8hNDVnfGenKYASOmwuvgKB2xE3rExujn_UPBS9a3RkuPqomYFQ5BOuJkf7DxI_1Pc39EqtVTHERu0iRblClj1yOg3dRPSWeGUF8HFyKgJR4FyoDudj8k_i2BTrTy180uY9t3vs4x_0r7QT_nfvYN914tFQ!!/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl943FrAEXxcZkJEJvPBhPXFNNCxTmhLe0H995ZlMdGFyVN725PvnnMwxQWmkg2iZiCUZI2b9zR6y-KnyE8T8pzk-QN5SXbB412wCUji4xTTG4KcjITAbDfbGlPN4LgQ8qBwMXBZKYNK1epGMFlyXEj-gS7PC2Q59BodlGlHgDh1HV1jWioJ_BOctq2Vtug8S_CIcKeRF9MeuaJ7ZIp-278LOGd9pVpuQZQe0cyA5AYZ3pzdWI_Yo9BayBpVquxbp3efXS8MH-92op8rDi7-4fwJku9efRfkPgyiLA0JWU0s6pd2iWo1uPrOTCYrZIEBd_S6_1k-owQwrOK_Op_H1u90H0P8FTanVTNk628lz4-Z/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBfT8IwFMW_Sl_2CC1DFnwkmCwiOHwwGX0xTVdqYbst7d3Ub28hxETJkKfm_unvnHsopyXlIDqjBRoLoo71hmdvy-lTNlrk7Dkvigf2kq_Tx7t0nrJ8RBeUX1ko2JGQ-tV8pSl3At8HBraWlp2CynoibeNqI0AqWoL6IOf2gASFrSNb65sjwOwOBz6jXFpA9Ylxt9HWBXKqARNm4uvhbDphF_SE9dGv-48H3iJf2UYFNDJhTngE5YlX9clNSJiMLQtEQEWckHuhDeg4P7TGqyZ-Dz0RXaBo-T_qzznF-nUUz7kfp9lyMWZs0qPVDsOQaNvFEI-ck0JAgSrSdfujf0MU6EWlfiV_G9vt-WaK069xvZvU3XL2Dc5Ksvg!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBNb8IwDIb_Si49QkIZiB0Rk6p1ZWWHSSWXKWpNCLROSNJu-_cLCE0aCNaTZct63g_KaUE5ik5J4ZVGUYd9zacf2exlOkoT9prk-RN7S1bx80O8iFkyoinldx5ydiTEdrlYSsqN8NuBwo2mRQdYaUtK3ZhaCSyBFgif5HweEAe-NWSjbXMEqN3hwOeUlxo9fPnw20htHDnt6COmwrR4Nh2xK3rEbtHv-w8B-8hXugHnVRkxI6xHsMRCfXLjItaALbcCK-WAGFHuFUoiW1VBrRDcjX6uOLT4h3MRJF-9j0KQx3E8zdIxY5MbQu3QDYnUXaivCVlIECDOCw9BWra_4j1K8FZU8Kfzfmyz5-uZn32P692k7rL5D1TtLWU!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBbsIwEER_xZccwSYpKD0iKkWloaGHSsGXyk2WYHDsYG_S9u9rIlSpIFBOq12N3s4M5TSnXItOVgKl0UL5fcNnH2n8MpssE_aaZNkTe0vW4fNDuAhZMqFLyu8IMnYihHa1WFWUNwJ3I6m3huYd6NJYUpi6UVLoAmiu4YuczyPiANuGbI2tTwC5Px75nPLCaIRv9Nq6Mo0j_a4xYNJPq8-mA3ZFD9gt-n3_PuCQ96WpwaEsAtYIixossaB6Ny5gNdhiJ3QpHRCvOQBKXRF_IEp8gvLLjY6uWDQfwLoIlK3fJz7QYxTO0mXE2PTGs3bsxqQyna-x9pl6pkOB4N9X7Z-BAWWgFSX8634YuznwTYzxT6T2U9Wl818jzrNK/
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/jVFBbsIwEPyKL5HaQ7AJLaLHikpRKTT0UCn4UplkY1wc29gONL-viVClFkFzWu1qdmZ2FlOcY6rYXnDmhVZMhn5Fxx_zyct4OEvJa5plT-QtXSbPd8k0IekQzzC9AsjIkSGxi-mCY2qY38RCVRrne1CltqjQtZGCqQJwruCATuMYOfCNQZW29ZFAfO529BHTQisPXz5ga66NQ12vfEREqFadTEfkjD0il9iv-w8H9pEvdQ3OiyIihlmvwCILsnPjIlKDLTZMlcIBCpgteKE4CgMk2RpkaMIa2LgbGS3bSjbaaia3rUSuWTt_vMChG1Mxd3shzzNdnP-vG9b66_4JKlu-D0NQD6NkPJ-NCLm_YKwZuAHieh_eU4esOrHA7CFY5c2P2R4he8tK-PXTftxmS1cTP2lHksd03R6-AavAo5Y!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBbsIwEER_xZccg01oET1WVIpKoaGHSsGXyiQb45LYwd5A-fuaCCFRFJqTNavV25kx5TSlXIu9kgKV0aL0esXHX_PJ23g4i9l7nCQv7CNeRq8P0TRi8ZDOKL-zkLATIbKL6UJSXgvchEoXhqZ70LmxJDNVXSqhM6CphgM5j0PiAJuaFMZWJ4D63u34M-WZ0Qg_6HcraWpHWq0xYMq_Vp9NB-yGHrAu-n3_PmCf87mpwKHKAlYLixossVC2blzAKrDZRuhcOSB-ZwuotCR-QEqxhtKLgBWNvSgiMuxo7YZO0__pNL2h_wmdLD-HPvTTKBrPZyPGHjvONwM3INLsfdWVz91ecSgQvCHZXCz1KAytyOHqf_qx6y1fTXByHJUy5Ovj4RdNf8ft/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDPb4IwFMf_lV44agtMwo7GJWQMhzsswV6WDh5Yhba2hbn_ftWYJZvBcHp5Ly-f7w9McYGpYANvmOVSsNbtWxp9ZPFL5KcJeU3y_Im8JZvg-SFYBSTxcYrpnYecnAmBXq_WDaaK2d2Mi1riYgBRSY1K2amWM1ECLgR8oet5hgzYXqFa6u4M4PvjkS4xLaWwcLLut2ukMuiyC-sR7qYWV9MeuaF7ZIx-378LOEW-kh0Yy0uPKKatAI00tBc3xiNwUiAMIFnXTheVO6Yb-GTlwYx0c8PAxR3GvwD55t13AR7DIMrSkJDFiEg_N3PUyMHV1rkMiIkKGcssONmm_xWeEN5qVsGfrqex1YFuYxt_h-1-0Q7Z8gclBWJR/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFdb8IgFIb_Cje9VLBuxl0uLmnmdHUXSyo3C9JTZLYHBOrHvx-aZYkzNV6RAyfP-wHltKAcxU4rEbRBUcd5yUdfs_HbaDDN2HuW5y_sI1ukrw_pJGXZgE4pv7GQsxMhdfPJXFFuRVj3NFaGFjvA0jgiTWNrLVACLRD25Pe6RzyE1pLKuOYE0N_bLX-mXBoMcAhxt1HGenKeMSRMx9Phr-mEXdET1kW_7T8GvEe-NA34oGXCrHABwREH9dmNTxgcLKAHYqoq6hK5Fk7BSshNfJO10A3RuG21O3ZUdYWkRTeSFpfIf_HyxecgxnsapqPZdMjYY4dm2_d9oswultrEhERgSXwQAaIL1f75uKOa4EQJFz9xH9tu-HIcxsdhrXp8ddz_ACBIN24!/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDRToMwFIZfpTdcbi3gCF4uMyEik3lhwnpjGijYCW1pD6hvb1kWE11YuGpO8-c73_kxxQWmko2iYSCUZK2bjzR6y-KnyE8T8pzk-QN5SQ7B412wC0ji4xTTG4GcTITA7Hf7BlPN4H0lZK1wMXJZKYNK1elWMFlyXEj-iS7fK2Q5DBrVynQTQJz6nm4xLZUE_gUu2zVKW3SeJXhEuNfIi7RHrugemaPf9ncHLllfqY5bEKVHNDMguUGGt2cb65Ga9TMlXIVxMYX_KeWHV98p3YdBlKUhIZsZ2rC2a9So0RXROSvEZIUsMOCO3wy_GxacA4ZV_E97y9j6gx5jiL_D9rRpx2z7A5370pM!/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRb4IwEMe_Sl941FaYhD0al5AxHO5hCfZl6aCyOrhie-D27VeNMZkGw1Nzzd3vfvennOaUg-hVJVBpELWrNzz8SKOXcJbE7DXOsif2Fq_95wd_6bN4RhPK7zRk7EjwzWq5qihvBX5NFGw1zXsJpTak0E1bKwGFpDnIAzl_T4iV2LVkq01zBKjdfs8XlBcaUP6g620q3VpyqgE9ptxr4CztsRu6x4bo9_3dgWPWl7qRFlXhsVYYBGmIkfXJxnrsID8VCGMHkriZoPll4kouW7_PnNxj4IdpEjA2H0B2Uzslle5dJI3zIwJKYlGgdEuq7rJmxGFoRCn_5TiO3X7zTYTRb1Dv5nWfLv4A_4Vo5Q!!/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4MwGIb_Si8ct5aiBI_LTIi4yTwYWS-mgQ6r9GvXFtR_b0d2cYaFU_M1b57veT_McIUZ8EG23EsNvAvznqVvm-wxjYucPOVleU-e8x19uKFrSvIYF5hdCZTkRKB2u962mBnu3xcSDhpXg4BGW1RrZTrJoRa4AvGFzt8L5ITvDTpoq04A-XE8shVmtQYvvn3IqlYbh8YZfERkeC2cpSPyjx6RKfp1_1BwzvpGK-G8rCPiLQdntPWjy0T5i9CFQrl7iYPCXULTTZEQcjtB6ZduiVo9hOIqWCAODXIBKZAVbd-NbDdLP_g04s-15rHNJ9tnPvtJukG9Zm71C2YNvCI!/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_yn3ZI7QMWeYjwWQRh8MHk9EXUrcyitttabup_95CiAma4Z6a05x895xDGMkJQ97JijupkNdeb1i0TeOnaLJM6HOSZQ_0JVmHj3fhIqTJhCwJu2HI6IkQmtViVRGmuduPJO4UyTuBpTJQqEbXkmMhSI7iAy7fI7DCtRp2yjQngDwcj2xOWKHQiU_nvU2ltIWzRhdQ6V-Dl9AB_UMPaB_9dn5fcMj5UjXCOlkE1BmOVivjzlkCWsAejHqTaBWC3UutJVbgpTNtcbLYnoGuQSQfAPpVJVu_TnyV-2kYpcsppbOeS-3YjqFSnR-w8W2AYwnWnxVgRNXW_CflvzP4zKW4Wn0YW7-zTezir2l9mNVdOv8GZuLdUw!!/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2CO02IfORYLI4h8MHk9EX0mylFLfb0nZT_70dEhM04J6a25x855x7McUlpsB6KZiTCljj5w2db_PkaR5mKXlOi-KBvKTr6PEuWkYkDXGG6Q1BQQZCZFbLlcBUM7efSNgpXPYcamVQpVrdSAYVxyXwd3T-niDLXafRTpl2AMjD8UgXmFYKHP9wXtsKpS06zeACIv1r4Bw6IH_oAblGv53fFxxjX6uWWyergDjDwGpl3ClLQAQHbliDjOqcBIEY1MjupdbDIME601WD0l7Z0yUPl-N5v4oV69fQF7uPo3mexYTMrhh2UztFQvV-na3v9m3g3TkyXHQN-wn771J89Jpf3GAcW7_RTeKSz7g5zJo-X3wBOa107Q!!/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBb4MgGIb_ChePLairccemS8ycnd1hieWyEEFHh0AB3frvR00v3aLxRD7y5Xmf94MYVhBLMvCWOK4kEX4-4uSjSF-SMM_Qa1aWT-gtO0TPD9EuQlkIc4hnFkp0JURmv9u3EGviPldcNgpWA5NUGVCrTgtOZM1gJdk3uH2vgGWu16BRprsC-Ol8xluIayUd-3F-t2uVtmCcpQsQ96-RN-kA_aMHaIo-7-8LLomnqmPW8TpAzhBptTJudAmQdcowQCQFDam54O4CCKWGWcvsxGnuEbCaRfzRLw_vodd_jKOkyGOENhMZ_dquQasGf7TONxjp1gcyYFjbizHZLqrubSm7u_Qytv7Cx9Sll1icNmIotr9JVbQh/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZA9b4MwEIb_ihfGxA40iI5RKqFSUtKhEvESWWCIUzg7tqHtv69BWdKKlOl0p9PzfmCKc0yB9aJmVkhgjdsPNDym0Uu4SmLyGmfZE3mL9_7zg7_1SbzCCaZ3HjIyEHy92-5qTBWzp4WASuK851BKjQrZqkYwKDjOgX-i63mBDLedQpXU7QAQ58uFbjAtJFj-Zd1vW0tl0LiD9YhwU8PVtEf-0D0yRb_v3wWcI1_KlhsrCo9YzcAoqe3oxSPmJJQSUKOSVwLEcDSIQTmKm4lybiE4_wfyK0K2f1-5CI-BH6ZJQMh6QqVbmiWqZe-Ka12KEWicJEea110zaptZ8Z3fkt-0PY-tPughstF30JzXTZ9ufgBxlV5Y/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBPT4MwGMa_Si8ct3bgCB6XmRCRyTyYsF5MA13XCW-7tqB-e8uymEzD5NS8zZPf8wdTXGIKrJeCOamANf7e0fgtT57iRZaS57QoHshLug0f78J1SNIFzjC9ISjIQAjNZr0RmGrmDjMJe4XLnkOtDKpUqxvJoOK4BP6BLt8zZLnrNNor0w4AeTyd6ArTSoHjn85rW6G0RecbXECkfw1cQgfkDz0gY_Tb-X3BKfa1arl1sgqIMwysVsadswTES6xqZM2cN7YHqbUEgSRYZ7pqkNiRga5BuJwA-lWl2L4ufJX7KIzzLCJkOeLUze0cCdX7AVvfBjGokfW2HBkuuob9pPx3Bp-55lerT2Prd7pLXPIVNcdl0-erb9Fny2M!/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZC7boMwFIZfxQtjYgMNomOUSqiUlHSoRLxUFjjEKRw7tqGXp6-hGXoREZN1rF_ff8EUF5gC60XNrJDAGnfvafSSxQ-RnybkMcnzO_KU7IL7m2ATkMTHKaZXBDkZCIHebrY1porZ40LAQeKi51BJjUrZqkYwKDkugL-hy_cCGW47hQ5StwNAnM5nusa0lGD5u3XatpbKoPEG6xHhXg2X0B75R_fIFP16fldwjn0lW26sKD1iNQOjpLZjFo-Yo1BKQI0EDHFarkvBGuRkFUefEriZGOg3CBczQH-q5Ltn31W5DYMoS0NCVhNO3dIsUS17N2Dr2iAGFTLOliPN664Z_c2sGb7D_Fx9Hlu90n1s44-wOa2aPlt_AdJQyCk!/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl_2CC2bEHwkmCzO4fDBZPTFNFtXit1tabuJ_95CiAmaIT41tzn5zjn3YopLTIH1UjAvNTAV5g2dveXzp9kkS8lzWhQP5CVdx4938TIm6QRnmF4RFORIiO1quRKYGua3IwmNxmXPodYWVbo1SjKoOC6Bf6Dz9wg57juDGm3bI0Du9nu6wLTS4PnBB20rtHHoNIOPiAyvhXPoiPyiR2SIfj1_KHiLfa1b7rysIuItA2e09acsEWl4zQ9IWN1BHfRK8cojt5XGSBBIgvO2q45SN7CoSyAu_wH8Ua1Yv05CtfsknuVZQsh0wLEbuzESug8LbUM7xIKRC_YcWS46xb7T_rmWkL3mF1e4jW3e6Wbu55-J2k1Vny--ALY6emk!/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZCxboMwEIZfxQtjYgcaRMcolVApKelQiXipLHCoE3N2bEPbt6-DstCKiMk66-67735McYkpsF40zAkFTPr6QOOPPHmJV1lKXtOieCJv6T58fgi3IUlXOMP0TkNBroTQ7La7BlPN3OdCwFHhsudQK4Mq1WopGFQcl8C_0O17gSx3nUZHZdorQJwuF7rBtFLg-LfzvW2jtEVDDS4gwr8GbtIB-UcPyBT9vr8_cM76WrXcOlEFxBkGVivjBpeAVMwYwQ2SAs52IovxDC7HM38Ei_37ygs-RmGcZxEh6wlot7RL1Kjex9J6R8SgRtZv4MjwppPDKjvrOK9X81GW89j6TA-JS34ieVrLPt_8Aq2HVjA!/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZCxboMwEIZfxQtjYgMNomOUSqiUlHSoRLxUrnEcJ2AT29D27eugLBARMVm_dffddwcxLCCWpBOcWKEkqVze4-gri98iP03Qe5LnL-gj2QWvT8EmQIkPU4gfFOToSgj0drPlEDfEHhdCHhQsOiZLpQFVdVMJIimDhWQ_4Pa9AIbZtgEHpesrQJwuF7yGmCpp2a91tTVXjQF9ltZDwr1a3qQ9dEf30BT9sb9bcM74UtXMWEE9ZDWRplHa9i7jDOiRaM6-CT2bicMMG8Z5ABip57tP36k_h0GUpSFCq4kJ7dIsAVedO1jt7AGRJTAOz4BmvK36OWbW2s6tZIMrz2M3Z7yPbfwXVqdV1WXrf2LT2gA!/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNb4MgAIb_ChePLairccemS8ycnd1hieWyMKSUFsECuu3fjza91M3GE3kJPO8HxLCCWJFecOKEVkR6vcXJR5G-JGGeodesLJ_QW7aJnh-iVYSyEOYQ33lQojMhMuvVmkPcErefCbXTsOqZqrUBVDetFERRBivFvsD1egYsc10Ldto0Z4A4nE54CTHVyrFv5982XLcWXLRyARL-NOoaOkB_6AEao9_P7wtOsa91w6wTNEDOEGVbbdwly1ADuieGs09CjxbUzBEhR_a5_TfU_3EGRcrNe-iLPMZRUuQxQosRo25u54Dr3s_X-C6AqBpY78KAYbyTFzs7aQQfsWY3m09jt0e8TV36E8vDQvbF8hfAsH8T/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNboMwEIRfxReOiQ00iB6jVEKlpKSHSsSXygKHOvUftqHN29dBuYSIKCdrrN2ZbxZiWEEsycBa4piShHu9x8lXkb4lYZ6h96wsX9BHtoten6JNhLIQ5hDfGSjR2SEy2822hVgT971g8qBgNVDZKANqJTRnRNYUVpL-gsv3Aljqeg0OyoizATt2HV5DXCvp6J_zs6JV2oJRSxcg5l8jL9ABunEP0Jz7fX5f8JH4RglqHasD5AyRVivjRpapBjUnTAAmu56Z08xprlememIxwS93n6HHf46jpMhjhFYzGf3SLkGrBn804RsAIhtgfQAFhrY9H5PsQ9U9XUOvLv2Yt_7B-9Slp5gfV3wo1v9n9CN_/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxZccWzsJROFYFSkitKQcEKkvyEpc1xD_1N4EeHvcqhKiKFVOu2uvvplZTHGNqWaDFAyk0awL85Zmb6v8MYvLgjwVVXVPnotN8nCTLBNSxLjE9MpCRY6ExK2Xa4GpZbCfSb0zuB64bo1DjVG2k0w3HNeaf6Lz8wx5Dr1FO-PUESDfDwe6wLQxGvgXhF0ljPXoNGuIiAzV6bPpiPyjR2SMft1_CDhFvjWKe5BN6JyxyO-lHcn9-38hXG1e4iB8lybZqkwJuR0B9HM_R8IMIa4K2ojpFnlgwJHjou9OJ_CTTINjLf9zo2ls-0G3OeTfaTeo19wvfgBEp2LW/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRb4IwFIX_Sl941BaYhD0al5AxHO5hCfbFNFCxDtrSXtj271eNWXQLhqee25x-PfdgigtMJRtEzUAoyRo3b2m0y-KXyE8T8prk-RN5SzbB80OwCkji4xTTO4acnAiBWa_WNaaawWEm5F7hYuCyUgaVqtWNYLLkuJD8E12uZ8hy6DXaK9OeAOLYdXSJaakk8C9w3rZW2qLzLMEjwp1GXkJ75B_dI2P0-_ndglO-r1TLLYjSKaM0sgehryQyvOuF4a3z2pE-fs1X8vbdn6D55t13QR_DIMrSkJDFCLif2zmq1eDqOXEQkxWywIA7et0358rspCXBsIrfdDqNrT_oNob4O2yOi2bIlj8pMzSf/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNboMwEIRfxReOiQ20iB6jVEKlSUkPVYkvlQUOdYvXxF5o-_Z1Ii79IeK02tXom9mhnJaUgxhUI1AZEK3f9zx52aT3SZhn7CErilv2mO2iu6toHbEspDnlFwQFOxEiu11vG8o7ga8LBQdDy0FCbSypjO5aJaCStAT5QcbzgjiJfUcOxuoTQL0dj3xFeWUA5Sd6rW5M58h5BwyY8tPCGDpgf-gBm6Jfzu8fnGNfGy0dqsrb6JpYT7fgCJrRcaKD_7W_AhW7p9AHuomjZJPHjF1PwPqlW5LGDL4G7TMRATVxKFB6i6Zvz9W4Wc-gFbX80d08dvfO9ymmX3E76OfUrb4Bef4MNQ!!/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfxZccWzsJROFYFSkitKQcEKkvyEpc4zb-qb0J8Pa4VYUEKFVOq12vv5lZTHGNqWaDFAyk0awL_ZZmb6v8MYvLgjwVVXVPnotN8nCTLBNSxLjE9MpCRU6ExK2Xa4GpZfA-k3pncD1w3RqHGqNsJ5luOK41_0CX8Qx5Dr1FO-PUCSD3xyNdYNoYDfwTwq4Sxnp07jVERIbq9MV0RP7RIzJGv-4_BJwi3xrFPcgmIr63QZL7kdg_z39kq81LHGTv0iRblSkhtyP_-7mfI2GGEFYFZcR0izww4Mhx0XfnA_hJlsGxlv-60DS2PdBtDvlX2g3qNfeLbw772j8!/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBb4IwGIb_Si8ctQUmYUfjEiLD4Q5LsJelgdpVoa3tB9v-_arRw7ZgODVf8-b5nvfDFFeYKjZIwUBqxVo_72jyXqTPSZhn5CUryyfymm2j9UO0ikgW4hzTO4GSnAmR3aw2AlPD4GMm1V7jauCq0RbVujOtZKrmuFL8E12_Z8hx6A3aa9udAfJwOtElprVWwL_AZzuhjUOXWUFApH-tukoH5B89IGP0-_6-4JT1je64A1kHxPXGr-QuIFb3IJUY6X_L4eqW-yNSbt9CL_IYR0mRx4QsRkD93M2R0IOv33kXxFSDHDDgyHLRt5eTuEklwLKG_7rZNLY50l0K6XfcHhbtUCx_ADAXRHg!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNbsIwEIRfxZccwSYpUXpEVIqahoYeKgVfkJUYY0jWxnbS9u1rKD30Jyin1ax2v50dTHGJKbBeCuakAtZ4vaHxNk-e4lmWkue0KB7IS7oOH-_CZUjSGc4wvTFQkDMhNKvlSmCqmdtPJOwULnsOtTKoUq1uJIOK4xL4G7q2J8hy12m0U6Y9A-ThdKILTCsFjr87P9sKpS26aHABkb4auJoOyB96QIbot_37B8ecr1XLrZNVQGyn_UluA6JZdZQgEIMa2b3U2ouBML6XcPnv0i-Lxfp15i3eR2GcZxEh8wFqN7VTJFTvg2m9yy-mY44jw0XXXMKyo95zhtX8R5rj2PpIN4lLPqLmMG_6fPEJYJNa0Q!!/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRToMwFIZfpTdcbi3gCF4uMyEik3lhwnpjGuhqJ5x2bUF9e8syY9SwcNWc5s93vvNjiitMgQ1SMCcVsNbPe5q8FOlDEuYZeczK8o48Zbvo_ibaRCQLcY7plUBJRkJktputwFQz97qQcFC4Gjg0yqBadbqVDGqOK-Dv6PK9QJa7XqODMt0IkMfTia4xrRU4_uF8thNKW3SewQVE-tfARTog_-gBmaJf9_cHzlnfqI5bJ-uA2F77ldyOSoOStQQx0cB3Elc_yT8y5e459DK3cZQUeUzIagLVL-0SCTX4Cjrvgxg0yDrmODJc9O25FjvrEGdYw3_1No-t3-g-deln3B5X7VCsvwB-LBPr/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBb8IgGIb_CpceFdrOpjsalzR2dXWHJZWLYRQRbQGBdtu_HxqXuC01PZGPvHm-53shhhXEkvSCEyeUJI2fNzjZFulzEuYZesnK8gm9Zuto-RAtIpSFMIf4TqBEZ0JkVosVh1gTt58IuVOw6pmslQFUtboRRFIGK8k-wPV7AixznQY7ZdozQBxOJzyHmCrp2Kfz2ZYrbcFlli5Awr9GXqUD9I8eoCH6fX9_4Jj1tWqZdYIGyHbar2Q2QHRPDGfvhB7tQAc_WVjdZv8Ileu30As9xlFS5DFCswFYN7VTwFXva2i9EyCyBtYRx4BhvGsu1dhRxzhDavaru3FsfcSb1KVfcXOYNX0x_wZ3o3Fs/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBb4IwGIb_Si8ctaVMwo7GJWQMhzsswV6WBj6xDtraFrb9-1XjDtNgODVf8-b5nu_FDJeYST6IhjuhJG_9vGXxR568xGGWkte0KJ7IW7qhzw90RUka4gyzO4GCnAjUrFfrBjPN3X4m5E7hcgBZK4Mq1elWcFkBLiV8ocv3DFlwvUY7ZboTQByOR7bErFLSwbfz2a5R2qLzLF1AhH-NvEgH5IYekDH6fX9_4JT1terAOlEFxPbarwQbEN2bas8tIGVqMHakh788Lq_zV2LF5j30Yo8RjfMsImQxAuzndo4aNfg6Ou-GuKyRddwBMtD07bkiO-koZ3gN_zqcxtafbJu45CdqD4t2yJe_mwmi5g!!/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZAxb4MwEIX_ihfGxAYSRMcolVAJKelQiXipLHCoE7Ad-6Dtv6-J0qGJiJhOd3r33buHKS4wlawXNQOhJGtcv6fRRxZvIj9NyGuS58_kLdkFL4tgHZDExymmDwQ5GQiB2a63NaaawedMyIPCRc9lpQwqVasbwWTJcSH5F7qOZ8hy6DQ6KNMOAHE8n-kK01JJ4N_gtG2ttEWXXoJHhKtGXk175I7ukTH6Y__uwSnnK9VyC6L0iO20O8ntMCtPiGmtnLfWqexIEn8buLjfuDGX7959Z-4pDKIsDQlZjiC7uZ2jWvUukoGDmKyQBQYcGV53zSUmO-kxMKzi_3KcxtYnuo8h_gmb47Lps9Uv3TDqIA!!/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT8IwEMe_Sl_2CO02WeYjwWRxDocPJtAX02xlFLq2tLep395CUKJmZE_NNXe_-90fU7zGVLFeNAyEVkz6ekOTtyJ9SsI8I89ZWT6Ql2wVPd5Fi4hkIc4xvdFQkhMhssvFssHUMNhNhNpqvO65qrVFlW6NFExVHK8Vf0eX7wlyHDqDttq2J4DYH490jmmlFfAP8L1to41D51pBQIR_rbpIB-QfPSBD9Nv-_sAx62vdcgeiCojrjF_J3dVhx6uDFA4GgvgeuEbyM_BHrVy9hl7tPo6SIo8JmQ0Qu6mbokb3PpDW2yGmauSAAUeWN508h-RGnQWW1fxXiuPY5kA3KaSfsdzPZF_MvwAIxUZe/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBU4MwEIX_Si4c2wRQBo-dOsOIrdSDI83FyUCKqSRLkwX135syvahDh1Nms7vfe28ppyXlRgyqEajAiNbXe568bdLHJMwz9pQVxT17znbRw020jlgW0pzyKwMFOxMiu11vG8o7ge8LZQ5Ay0GaGiypQHetEqaStDTyk1y-F8RJ7DtyAKvPAHU8nfiK8goMyi_0s7qBzpGxNhgw5V9rLqYD9o8esCn6df8-4Bz5GrR0qKqAHQHsROSx9Ueu2L2EXu4ujpJNHjN2O7HbL92SNDD4kNorEmFq4lCgJFY2fTsGd7OsohW1_HWZeezug-9TTL_jdtCvqVv9ADvgkVk!/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZAxb4MwEIX_ihfGxA40iI5RKqFSUtKhEvFSWeBQU_AR-6Dtv69DsrQVEctZdz59772jnOaUazGoSqACLRrXH3j4lkZP4SqJ2XOcZQ_sJd77j3f-1mfxiiaU31jI2Jngm912V1HeCXxfKH0Emg9Sl2BIAW3XKKELSXMtP8l1vCBWYt-RI5j2DFD16cQ3lBegUX6h220r6CwZe40eU-41-mraY__oHpui3_bvAs6RL6GVFlXhsRrAXOpE8MvXWP9IZ_vXlZO-D_wwTQLG1hOEfmmXpILBBW6dOhG6JBYFSmJk1TfjEews22hEKX9daR67--CHCKPvoKnXzZBufgAAJ_0-/

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.