1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9BT4QwEIX_Si8c3SmgBI-bNSHirqwxZtleTIXarZa2tIXov7dsPJmVcJq8zJv3vgECNRBFR8GpF1pRGfSRZK_b_CGLywI_FlV1h5-KfXJ_nWwSXMTwzBSUQOZNIUV89D1ZA2m08uzLQ606ro1DZ618hFvdMedFE2HWiukisbvNjgMx1J-uhHrXUE-b-bIKLyoTYVr1-2SE3UkYIxRHrW6GLjjcPwAXjH94qv1LHHhu0yTblinGN4t4vKUtC7IzUlDVsAgPK7dCXI8Bc-pBVLXIeeoZsowP8ozuIizpG5MTkGX9ICybg18UCfXlSPNZHHKff6dy7A65W_8AsddyMQ!!/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHrcrAkRQdYYI_ZiutDtVsu00EL8-RbiRbMhXGbyMi9vvjxMcYUpsFEK5qQGprx-p8lHvntMwiwlT2lZ3pPn9Bg93EaHiKQhfuGAM0yXTT5FfnYd3WNaa3D82-EKWqGNRbMGF5BGt9w6WQeEN3IeqOfdIHve-rudMqK-OBQCU8Pc5UbCWePK2-bx17sMVJJVQNLvHn6LCIi9SGMkCNToelhCumL8x1MeX0PPc7eNkjzbEhKv4nE9a7iXrVGSQc0DMmzsBgk9eszpD2LQIOuY474NMagZ3QZEsRNXE9CKPldF4up6pPlK33b2XLj4FKsx3_8AEqyKsw!!/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jdBBb4MgFAfwr8LFYwvaabpj0yVmTmeXZZnjslB9tWwKCOj28Ydmp6Y1nsiDx__9AFNcYCrYwGtmuRSscfUHjT7T7VPkJzF5jvP8gbzEh-DxLtgHJPbxKwicYDrf5FL4V9fRHaalFBZ-LS5EW0tl0FQL65FKtmAsLz0CFfeI6ZVqOGiDVkjAD7ISuf0xKdDZPqsxVcyeV1ycJC6mkxs35nE5WYTjbtXi_1Mc7syV4qJGlSz71nWYG7ArjRee_PDmO8_9JojSZENIuMhjNavAla17MRMleKRfmzWq5eCY4xzERIWMZRaQhrpvJrrxSMOO0IwgDV3PNczhF0Xi4nqk-o7ft-aU2fAYNkO6-wNUGyRI/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jdBRT4MwEAfwr9IXHrd2TMh8XGZCRJAZY8S-mA5upQ7a0hbix7csPplJeGouufvf74opLjGVbBScOaEka339QePPbPcUb9KEPCdF8UBekmP4eBceQpJs8CtInGI63-RTxFff0z2mlZIOvh0uZceVtuhaSxeQWnVgnagCArUIiB20bgUYi1aoYxchOaoaJjnYKS00-SHnmGrmmpWQZ4VLP4XLmal5ZEEWIYV_jfz9HI9shNbTklpVQ-c7_sPdaPzjKY5vG--534Zxlm4JiRZ5nGE1-LLzVzNZQUCGtV0jrkbPnPYgJmtkHXOADPChvdJtQFp2gnYCGegHYWAOvygSl7cj9SV539lz7qJT1I7Z_gcxIgDh/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jdBBT8MgGAbgv8KlRwfrbDOPy0waa2tnjLHjYlhhDKVAgTb-fGnjSWfTy0e-5M3Lkw9iWEOsyCA48UIrIsN-xOl7sX1M13mGnrKqukfP2SF-uI33McrW8IUpmEM8Hwot4qPr8A7iRivPvjysVcu1cWDalY8Q1S1zXjQRYlRMAxirB0GZBdqMHDf2xLbclxxiQ_zlRqizhnWITuNvfh5WoUUwEV6rfg4SIXcRxgjFAdVN34bEf6wrwV-e6vC6Dp67TZwW-QahZJHHW0JZWFsjBVENi1C_civA9RCY4z-AKAqcJ54By3gvJ7qLkCQnJkeQZV0vLJvDL6qE9fVK85m9bd259MkpkUOx-waoXzSi/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YkPm4zISIIDPGyPpiOtp1V6EttBB_vgV9MpPwcpvTnHvul4MpLjFVbADJHGjFaq-PNH7Pto_xOk3IU1IU9-Q5OYQPt-E-JMkavwiFU0znTT4FPtqW7jCttHLiy-FSNVIbiyatXEC4boR1UAVEcJgGapgxoCSyRlQWMcWR7IGLGpSwY2bY5ftcYmqYu9yAOmtc-rVpzO_OAxdkETD4t1O_RQXEXuDnItdV33jHf4hXjH94isPr2vPcbcI4SzeERIt4XMe48LIxNTBViYD0K7tCUg8ec7wztWAdcwJ1Qvb1hG4DUrPT2Iv0v20PnZiDXxSJy-uR5jN529pz7qJTVA_Z7hvDJXvv/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDNTsMwEIRfxZccWzspjcoRFSlQWlKEUIMvyE0WdyGxndgpP0-PE5CQUIlyWWus0ey3QznNKFfiiFI41EqUXj_y-Gm9uInDVcJukzS9ZHfJNro-i5YRS0J6D4quKB82-RR8qWt-QXmulYN3RzNVSW0s6bVyASt0BdZhHjAosB-kEsagksQayC0RqiCyxQJKVGADNmch6yy2i4-azXIjKTfCHSaonjXNfEI_BmNo9hszfEbKRp2B_m3UT30Bswf8Xl7ovK284z_aE8Y_POn2IfQ857MoXq9mjM1H8bhGFOBlZUoUKoeAtVM7JVIfPWa3py_EOuGANCDbskf39ZZi31Uk_W_dYgND8KMiaXY60rwmu4W9-lzDbsL3H29fnqnl2g!!/
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/jZBNT8MwDIb_Si49bsk6Vo0jGlJhbHQIoZVcUNaazNA6WZOOj19PVjihqerFliXr8eOXS55zSeqIWnk0pKowP8vkZTW_SybLVNynWXYtHtJNfHsRL2KRTvgjEF9y2b8UKPh2OMgrLgtDHj49z6nWxjrWzeQjUZoanMciElBiV1itrEXSzFkoHFNUMt1iCRUSuEjMZwlTjlgDhxYbqAPFnS7FzXqx1lxa5fcjpFfD8wDrSi-R52eJ_c9lYtBzGHpDf6FGwu3x16M0Rdsnfmbxn0-2eZoEn8tpnKyWUyFmg3x8o0oIY20rVFRAJNqxGzNtjkHzdKfLxnnlIaSh26pTD6FXandKSw9JfRCS5-eR9j3dzt3N9wq2I7n7-vgB_TcyCw!!/
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/jZBNT8MwDIb_Si49bkk7mMYRDalQOjqE0EouKGtDZmidrEnLx68nLZzQqHqxZcl6_PilnOaUo-hACQcaReXnJ758Tle3yzCJ2V2cZVfsPt5GN2fROmJxSB8k0oTy8SVPgdfjkV9SXmh08sPRHGuljSXDjC5gpa6ldVAETJYwFFILYwAVsUYWlggsiWqhlBWgtAFbhYwAdhoKSRp5bKGRtSfZ_lrUbNYbRbkR7jADfNE098ChjFJp_i91_MmMTXoSfG_wN9yA2QP8uJS6aMfkTyz-8cm2j6H3uVhEyzRZMHY-ycc1opR-rE0FAgsZsHZu50Tpzmv2d4Z8rBOuT0O11aDuw6_Evk9MTUl-EpLmp5HmLd6t7PVXKnczvv98_wbunkcc/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBPT8MwDMW_Si49bsk6mMYRDakwNjqEECUX5DUmM7RJ1qTjz6cnK5ymUe3i6FnO88-PS15waWBHGgJZA1XUz3LyspjeTkbzTNxleX4l7rNVenOWzlKRjfgDGj7nsn8outDbdisvuSytCfgZeGFqbZ1nnTYhEcrW6AOViUBFXWE1OEdGM--w9AyMYrolhRUZ9PEDBGA7qEh1sPslabOcLTWXDsJmQObV8iL6dKXXjBeHZv0n5eKkkyi-jfmLMhF-Q78IypZtHSf8P8xHBg948tXjKPJcjNPJYj4W4vwkntCAwihrVxGYEhPRDv2QabuLmPs9XSw-QEDWoG6rDj1GXcF6H5SO3W1LDfbBn2TJi-OW7j17mvrr7wU-DeT66-MH4wiMZw!!/
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/jZFNT8MwDIb_Si49bkk7NpUjGlJhbHQIoZVcUNaazNAmaZOOj19P2nFCo-rFkR3n9eM3lNOMciWOKIVDrUTp82e-eFnHd4twlbD7JE2v2UOyjW4vomXEkpA-gqIryoebvAq-1TW_ojzXysGno5mqpDaW9LlyASt0BdZhHjAosA-kEsagksQayC0RqiCyxQJKVGADFs8jYkUJpxt9IA0Y3Tj_oJsXNZvlRlJuhDtMUL1qmnnJPgzq0mxAd3jRlI1aFP3ZqF-DA2YPeKIpdN5WvsP-g3-m8Q9Pun0KPc_lLFqsVzPG5qN4XCMK8GllShQqh4C1UzslUh89Zjen98E64cBbIduyR_cfUIp955n01brFBobgR0nS7LykeU92sb35XsNuwvdfHz-UWI6Y/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jdBBT4MwFAfwr9ILR9fChMzjMhMigswYI_ZiOvrGqqWFthA_voV4MpNwal7yf__-8jDFFaaKjaJhTmjFpJ_fafKR7x6TMEvJU1qW9-Q5PUYPt9EhImmIX0DhDNPlkG8Rn31P95jWWjn4drhSbaM7i-ZZuYBw3YJ1og4IcBEQ67QBxBRHvEZS1zPIpznYqS4yxaFoMO2Yu9wIdda48mu4WlpbZpZkFVP416jf83jmRXSdUA3iuh5an_hPdyX4x1MeX0PvudtGSZ5tCYlXeZxhHPzYdlIwVUNAho3doEaPnjn9Mx_DOuYAGWgGOdNtQCQ7gZxABvpBGFjCr6rE1fXK7it929lz4eJTLMd8_wMkf7Mc/
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/jZDNTsMwEIRfxZccWzspROWIihQIKSlCqMEX5NqLa0js1HbKz9PjRJyqEuVkjXY8-81iiitMNTsqybwymtVBv9D0tVjep3GekYesLG_IY7ZJ7i6SVUKyGD-Bxjmm46aQot4PB3qNKTfaw5fHlW6kaR0atPYREaYB5xWPCAgVEeeNBcS0QIKj2vABKLgFuNFhvyux69VaYtoyv58p_WZwFTJxNfptbDhesCSTCqrwWv132NBhr9pWaYmE4V0THP-hnzGe8JSb5zjwXC2StMgXhFxO4vGWCQiyaWvFNIeIdHM3R9IcA2a_ZziG88wDsiC7ekAP16_ZDuoeyMKhUxbG4CdF4up8ZPuRbZfu9qeA7Yzuvj9_AfItisU!/
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/jZHNTsMwEIRfxZccW7spROWIihQoKSlCqMEX5MaLa3Bs13bKz9PjRD2hEuVkrTya_WYWU1xhqtlRChak0UzF-YVmr8XiPputcvKQl-UNecw36d1FukxJPsNPoPEK02FRdJHvhwO9xrQ2OsBXwJVuhLEe9bMOCeGmAR9knRDgMiE-GAeIaY54jZSpe6Co5uAT4kD0eN3fSaik0E00QhPUWs4C8G5r6tbLtcDUsrCfSP1mcBXdcTXgjqtx7sOhSzIqtIyv06eyY-i9tFZqgbip226f_yfEGeEfnnLzPIs8V_M0K1ZzQi5H8QTHOMSxsUoyXUNC2qmfImGOEbMvoOvMh9gAijW1qkePF1FsB6oDcnBopYMh-FGWuDpvaT_y7cLf_hSwndDd9-cvjzxoxQ!!/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8MgHEe_CpceHaxzzTwuM2mcq50xxo6LYfQ_hlKgQBs_vrTxpLPZifzCy-MFTHGFqWa9FCxIo5mK-0Cz993qMZtvc_KUl-U9ec736cNtuklJPscvoPEW02koWuRH29I1ptzoAF8BV7oRxno0bh0SUpsGfJA8IVDLhMRr1FmOgHMWmDKig0GTumJTCEwtC-cbqU8GVxEfbX_w6aySXJUl4-n0z3ckxJ-ltVILVBveNZHw_1RdAH_1lPvXeey5W6TZbrsgZHlVT3CshjgbqyTTHBLSzfwMCdPHzOEdxHSNfGABkAPRqTHdJ0SxI6ghyEHbSQdT8VcpcXVZaT_zt5U_FWF5XKp-t_4G61TNjg!!/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweMyEyJuMmPMWC-mQu2q5WtpC9F_b1l20rlwat7k-d4-eTHFNabARimYlxqYCnlPs9d1_pDFZUEei6q6I0_FNrm_TlYJKWL8zAGXmF6GQov86Hu6xLTR4PmXxzV0QhuHjhl8RFrdcedlExHDrAdukeXqqOGm-8RuVhuBqWH-cCXhXeP6L3dZpCKzRGR4LZwGiIg7SGMkCNTqZugC8Z_OGfCXT7V9iYPPbZpk6zIl5GaWj7es5SF2RkkGDY_IsHALJPQYNKd_EIMWOc88D1OI4TRGRBR742oSsrwfpOWX5GdV4vp8pfksdrnPv1M1drvcLX8AyVVJ0w!!/
2
Partner RelationsPartner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl943FqYkPm4zISIIDPGiH0xHXRdtbSlLcSfb1lMTJQRnm7OzbnnfjkQwwpiSQbOiONKEuH1G07e8-1DEmYpekzL8g49pYfo_ibaRygN4TOVMIN43uRT-EfX4R3EtZKOfjlYyZYpbcFFSxegRrXUOl4HSBPjJDXAUHHBsAESGqzAv_2YG5liXzCINXHnFZcnBasJ35X7efASLQLnfhr5U1iA7JlrzSUDjar71juuYU4Y__CUh5fQ89xuoiTPNgjFi3icIQ31stWCE1nTAPVruwZMDR5z_AOIbIB1xFFfBet_SyZHKkYgQ7ueGzoHvyjS9z4ZqT_T1609FS4-xmLId9-eSsnT/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDRToMwFIZfhRsuXQsTMi-XmRARZMYYWW9MB11XhdPSFuLjW4jxQnFy1Z6cP1--8yOCSkSADoJTKyTQxs0HEr9mm_s4SBP8kBTFLX5M9uHddbgLcRKgJwYoReRyyFHEW9eRLSKVBMs-LCqh5VIZb5rB-riWLTNWVD5WVFtg2tOsmTSMj81ZKCWAe7Ws-tbl3bLrhWbj34z8UOe7nCOiqD1fCThJVP7ioPIfzuVDCrzoEOFeDV8Fzqj_pTsT_OFT7J8D53OzDuMsXWMcLfKxmtbMja1qBIWK-bhfmZXH5eA0pw4o1J6x1DLXBu-_S2_okTWj0IKuFyFROY9U78nLxpxyGx2jZsi2n0lvh5U!/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT4MwFIX_Ci88uhYmZD4uMyEiyIwxYl9MB11XB7elLcSfbyHGB7cgT81pb8_57kEElYgAHQSnVkigjdPvJP7INo9xkCb4KSmKe_yc7MOH23AX4iRALwxQisj8kHMRn11HtohUEiz7sqiElktlvEmD9XEtW2asqHysqLbAtKdZM2EYH1fuSoJHofYUrc6UC-DuveuFZq37bsaIUOe7nCOiqD3dCDhKVF5YofJ_q_l1CrxoHeFODT81-tichFJjUi2rfo74yuAfnmL_Gjieu3UYZ-ka42gRj9W0Zk62qhEUKubjfmVWHpeDwxxzpkaMpZa5Nnj_W31DD6xZWPciS1Ret1Tn5G1jjrmNDlEzZNtvIGtG-g!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTgIxEIZfpZc9SssiBI8Ek40ILsYY115M2R3KyO60tF3i49slxoMi7qn5m8k33_xc8oJLUkfUKqAhVcf8Kidvy-n9ZLjIxEOW57fiMVund9fpPBXZkD8B8QWXl4ciBd8PBznjsjQU4CPwghptrGenTCERlWnABywTYZULBI45qE8aPhENuHKnqEIPzKpyj6SZbrGCGgl8x0_dar7SXFoVdldIW8OLXxxe_MO5fEgueh2C8XX0VWAi_A6t7fZUpmybOPGX7pnBHz75-nkYfW5G6WS5GAkx7uUTnKogxsbWqKiERLQDP2DaHKNmt4fFQpgPKkCsSrffpddq0_Wi4--hRQeX5HsheXEeaffZy9RvV2G8GdfH5ewTHUXVIw!!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl_2CO2GEnw0mEwRHMYYZl9M2a6lst2WtsM_n96OGBIVlz01J_fmnF_PpZzmlKPYKym80iiqoJ_4-Hk-uR3Hs5TdpVl2xe7TZXJzlkwTlsb0AZDOKO9eCi7qdbfjl5QXGj28e5pjLbVx5KDRR6zUNTiviogZYT2CJRaqA4aLWA222AgslQNiRLFVKIlsVAmVQvhnbmHXKAt1cHctQWIX04Wk3Ai_GSh80TT_k0Tz7qTT8x9J3WVkrFcZKrwWv48QMbdRxrRJpS6arg-dWPzFky0f48BzMUrG89mIsfNePN6KEoKsTaUEFhCxZuiGROp9wGxzSKiEOC88hDZkczxcJdZtc72u0cuS5qctzTZdTdz15xxWA77-ePsCG_dThg!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHrcrAkRQdYYI_ZiujALdaEtbSH-fAtRD7puOE3e5OXNNw9TXGAq2MhrZrkUrHX6lUZv6eY-8pOYPMR5fkse431wdx3sAhL7-AkETjC9bHIp_L3v6RbTUgoLHxYXoqulMmjWwnqkkh0Yy0uPKKatAI00tDOG8UgHumyYqLgB5DwnsFzUyC1Qyw7QOjHdCHS2y2pMFbPNFRdHiYs_WbhYkHX5oZwseoi7qcVXkR4xDVdqulTJcuicw_yDfMb4iyffP_uO52YdRGmyJiRcxGM1q8DJTrWciRI8MqzMCtVydJjTnbkDY5kFV1c9_JT_XYvb9gPXcAl-USQuzkeqU_yyMcfMhoewHdPtJ7fW3P4!/
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/jZFBTwIxEIX_Si-b6AFaFiV4NJisIrgYY1h7MWV3WCrdtrRdFH-9sxv1oIicmjd5nfnmDeU0o1yLrSxFkEYLhfqJD54nw9tBb5ywuyRNr9h9MotvzuJRzJIefQBNx5QfNmEX-bLZ8EvKc6MDvAWa6ao01pNW6xCxwlTgg8wjZoULGhxxoFoMH7EKXL4SupAeCHrWEKQuCRaIEgtQKPAbuE5bskbtlqo2zgi13ini64UPQufgyYldCn_a8MRuOpqWlFsRVh2pl4Zmv-bS7P-5-O34uYeDStlRQUl8nf48UMT8SlrbUBUmryt0-D_W22P8wZPOHnvIc9GPB5Nxn7Hzo3iCEwWgrKySzbYRq7u-S0qzRcxmThsOJhEAoy3r76N-RYjVTS0dHII_qiXN9re062Q-9NfvE5h3-GL3-gGtCY7i/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0rfdkj3G4owUeDyXQOhzGG2RdTtsuobG1pO_z49ZbF8CCIe2pOc3K-LjDIgUm-ExV3Qklee_zCxq_p5H4cJjF9iLPshj7G8-juIppGNA7hCSUkwM6TvIp4227ZNbBCSYcfDnLZVEpb0mHpAlqqBq0TRUA1N06iIQbrLoYNaIOmWHNZCovEczbohKyI_yA1X2LtQUBXrTkgwgu3d43MbDqrgGnu1gMhVwryI3XI_1eH_Ej9fOmM9iot_Gvkz9gBtWuh9d6gVEXbeIb9o8QJ4q882fw59HmuRtE4TUaUXvbK4wwv0cNG14LLAgPaDu2QVGrnY-59ulWs4w79gFV7ONBhGoPbVhg8F76XJOSnJfUmXkzs7VeKiwFbfr5_A6wlPUY!/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl_2KC3DLfhIMFnEzWGMcfbFlO2uVLbb0naEn28hxgfFhafmJCdfv3sopxXlKA5KCq80ii7kd55-5PPHdLrK2FNWlvfsOVvHD7fxMmbZlL4A0hXl46VAUZ_7PV9QXmv0cPS0wl5q48g5o49Yo3twXtURM8J6BEssdGcNFzE4GkAHRLetA0_qrbASNqLeuRM7tsWykJQb4bc3CltNqz8MWo0wxg8o2VUHqPBa_B4uYm6rjFEoSaProQ-N_1QvFH_5lOvXafC5m8Vpvpoxllzl461oIMTedEpgDREbJm5CpD4EzdM_RGBDnBcewkxy-Bm7ExvoTkIW9oOyMCZ_FZJWl5Fml73NXVv4ZJN0h3zxBby17Ak!/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBTwIxEIX_Si97hJZFCR4NJqsILsYY115M6Q6lsjstbRfBX2-XGBMVCKfmpS9vvnlDOS0oR7HRSgRtUFRRv_LB22R4P-iNM_aQ5fkNe8xm6d1FOkpZ1qNPgHRM-WlTTNHv6zW_plwaDLANtMBaGevJXmNIWGlq8EHLhFnhAoIjDqo9hk8YbC2gB2IWCw-ByKVwCuZCruKfrISuicZ1o92uHZW66WiqKLciLDsaF4YW_yJpcTySFr8jT6-Xs7PW0_F1-F1rwvxSW6tRkdLIpo4Of4T8gPEPTz577kWeq346mIz7jF2exROcKCHK2lZaoISENV3fJcpsImY7hwgsiQ8iQGxNNT-nqMQcqhbIQVsPnII_K5IWhyPtKnsZ-tvPCbx0-Hz38QVvngJe/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Sl94dLdjQubjMhMigswYI_bFdFC6KrSlLcSfb1mMDzoJTzcn-XLulwMESiCSjoJTJ5Skrc-vJH7LtvfxOk3wQ1IUt_gxOYR31-E-xMkanpiEFMg85FvEe9-THZBKScc-HZSy40pbdM7SBbhWHbNOVAHW1DjJDDKsPWvYADe0n0pCk-9zDkRTd7oSslFQ_oGhnOB5pQIvUhL-Gvk9RYDtSWgtJEe1qobOE_YfpwvgL5_i8Lz2PjebMM7SDcbRIh9naM187HQrqKxYgIeVXSGuRq85_UFU1sg66pjfgw8_87X0yNpJyLB-EIbNyS-qhPJypf5IXra2yV10jNox230BpC6SmA!!/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4QwFIT_Si8c3RZWyHrcrAkRQdYYI_ZiCnTZKryWtqA_37Ixe9CVcHqZZGbel8EUF5gCG0XDrJDAWqdfafSWbu4jP4nJQ5znt-Qx3gd318EuILGPnzjgBNN5k2sR731Pt5hWEiz_sriArpHKoJMG65FadtxYUXlEMW2Ba6R5e8IwHvnkpQCmzdQU6GyXNZgqZo9XAg4SF38SuDgn5uFysghOuKvhZxSPmKNQSkCDalkNnXP8B3bB-Isn3z_7judmHURpsiYkXMRjNau5k51qBYOKe2RYmRVq5Ogwpz-IQY2MZZa7UZrhPGTLSt5OQJr3g9B8Dn5RJS4uV6qP-GVjDpkNy7Ad0-03kiEg5w!!/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jdBBT8MgGAbgv8KlRwdrtanHZSaNdbMzxqxyMdgiQ-kHBdrov5c2npbZ9ES-5OXl-cAUV5gCG6RgXmpgKsyvNH3bZQ_pusjJY16Wd-QpP8T31_E2JvkaP3PABabzodAiP7uObjCtNXj-7XEFrdDGoWkGH5FGt9x5WUfEWwbOaOsnxHg5tvvtXmBqmD9dSfjQuDoLzRNKsoggw2nhb_WIuJM0RoJAja77NiTcP5YLwTNPeXhZB89tEqe7IiHkZpEn7NjwMLZGSQY1j0i_cisk9BCY4zuIQYNc-AKOLBe9muguIoq9czWCLO96afkcflElri5Xmq_8mPnsJ1FDe8zc5hcAZ36W/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBT4QwFIT_Si8c3XZZIetxsyZEBFljjNiLKdCFKryWthB_voUYE81KOL1MMpn53mCKc0yBjaJmVkhgrdOvNHxL9vfhNo7IQ5Rlt-QxOvl31_7RJ9EWP3HAMabLJpci3vueHjAtJVj-aXEOXS2VQbMG65FKdtxYUXrEagZGSW1nCI-UqEFaFgKMBGQaoZSAGjlp9VBOFjMV-Do9pjWmitnmSsBZ4vx3EM5XBC2_kpFVrwh3NXxP6JGfpkqWQ-cc__FeMP7hyU7PW8dzs_PDJN4REqzicTtU3MlOtYJByT0ybMwG1XJ0mFMPYlAh42biSPN6aGd045GWFbydgDTvB6H5EvyqSJxfjlQf0cvenFMbFEE7Jocv3Sihzg!!/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBfT8IwFMW_Sl_6KC1DCD4STBYnOIwxjr6YspVS7W5L_yx-fDs0Jhoke7o5yck5v3sIIxVhwDsleVAGuE56y2avq_n9bFzk9CEvy1v6mG-yu-tsmdF8TJ4EkIKwy6aUot6OR7YgrDYQxEcgFbTSWI9OGgKmjWmFD6rGNDgO3hoXThCYSgHCcY2ciUGBRBwa5A_K2l4o8MHFunf6vidz6-VaEmZ5OFwp2BtS_c4j1fC8y4-VdNBjKl0H34Ni-tPUmDq2yfEf9hnjH55y8zxOPDeTbLYqJpROB_GkORqRZGu14lALTOPIj5A0XcLse74GSWsJ5ISM-oTuMdV8J3QP5MQxKicuwQ-KJNX5SPuev8z9fh2mu6nuVotPXV9oEw!!/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jdBRS8MwFAXgv5KXPrpknSvzcUwo1tVORKx5kay97aLpTZakQ_-9afFFmWVP4cDl5ONQTkvKUZxkK7zUKFTIrzx5267uk3mWsoe0KG7ZY7qL767jTczSOX0CpBnl00ehRb4fj3xNeaXRw6enJXatNo6MGX3Eat2B87KKmLcCndHWj4iIOa8tEIE1aUQllfRfRNS1BefADdWxzTd5S7kR_nAlsdG0_F1By8mKaX7BLuLL8Fr8mS2YD9IYiS2pddV34eI_6ZnDP55i9zwPnptFnGyzBWPLizxhgRpC7IySAiuIWD9zM9LqU2AO_4xruDAQEAttr0a6i5gSe1ADyMKxlxam8BdV0vJ8pflIX1auyf1yv1Sn7fobT4DnAA!!/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDRToMwFIZfpTdcunZMyLxcZkJEkBljZL0xHRRWhdPSFuLjW4gXaiZy1fzNyXe-82OKc0yBDaJmVkhgjctHGr4m2_twHUfkIcqyW_IYHfy7a3_vk2iNnzjgGNP5IUcRb11Hd5gWEiz_sDiHtpbKoCmD9UgpW26sKDxiNQOjpLaThEfMWSgloEYlrwSI8dMgBiWqpG7NCPd1uk9rTBWz5ysBlcT5TwjO_4HMn5CRRScI92r4qu67tyz61k385Xph8JdPdnheO5-bjR8m8YaQYJGP66DkLraqEQwK7pF-ZVaoloPTHPdMBRhXEUea130zqRuPNOzEm1FI864Xms_JL0Li_DJSvUcvW1OlNjgFzZDsPgG8Fo6k/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YkPm4zISIIDPGiH0xHXSsWm5LW4g_30KMiWYSnm5OcnLOdw-muMQU2CAa5oQCJr1-pfFbtr2P12lCHpKiuCWPySG8uw73IUnW-IkDTjGdN_kU8d51dIdppcDxT4dLaBulLZo0uIDUquXWiSogzjCwWhk3QQTEW6ySomZOGWTPQmsBDRJgnemr0WLHgtDk-7zBVDN3vhJwUrj8HYTLBUHzrxRk0SvCXwPfEwbkp6lWVd96x3-8F4x_eIrD89rz3GzCOEs3hESLePwONfey1VIwqHhA-pVdoUYNHnPsQQxqZP1MHBne9HJCtwGR7MjlCGR41wvD5-AXReLycqT-SF629pS76BjJIdt9AW5fD_s!/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBTsMwEEWv4k2W1E5Ko7KsihRRElKEEMEb5Caua3DGju1UiNPjBhaASpTVaKSnP-8PprjCFNhRCualBqbC_kzTl3x5m8abjNxlZXlN7rNtcnOZrBOSxfiBA95gOg6FFPnadXSFaa3B83ePK2iFNg4NO_iINLrlzss6It4ycEZbP0hExB2kMRIEkhDwtuW2lkyhgDUcfWjg7nQgscW6EJga5g8XEvYaV7-DcDUhaLxKSSZVkWFa-H7hD_9G130biP98z4B_fMrtYxx8ruZJmm_mhCwm-XwVDI2NkgxqHpF-5mZI6GPQPN1BDBrkwps4slz0alB3EVFsx9VJyPKul5aPyU-KxNX5SPOWPS3dvvCL3UId89UnNLDBaw!!/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRS8MwFIX_Sl766JJ1dszHMaFYNzsRseZFsvYui6Y3WZKW_XzTIYIyx3y6HDic891DOa0oR9ErKYIyKHTUr3z6tpzdT8dFzh7ysrxlj_k6vbtOFynLx_QJkBaUnzfFFPW-3_M55bXBAIdAK2ylsZ4cNYaENaYFH1SdsOAEemtcOEIkbAsNHIh0psMm-rWGOhC_U9YqlEShD66rB6sfilK3Wqwk5VaE3ZXCraHVz0Ba_SPw_Gslu-g1Fa_Dr0kT9t3UmLpro-Mv7hPGXzzl-nkceW4m6XRZTBjLLuKJezQQZWu1ElhDwrqRHxFp-og59BARh_FxLiAOZKeP6D5hWmxAD0AO9p1ycA7-okhanY60H_nLzG9XIdtkul_OPwEExc_v/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jdBRT4MwEAfwr9IXHl0LEzIfl5kQkcmMMbK-mA46VleupS2LH99CfJmZhKfmkrt_f3eY4hJTYBfRMCcUMOnrPU0-89VzEmYpeUmL4pG8prvo6T7aRCQN8RsHnGE63eRTxFfX0TWmlQLHvx0uoW2UtmiswQWkVi23TlQBcYaB1cq4ERGQihkjuEFSwNkOWZHZbrYNppq5052Ao8Ll9Qwur2emgQWZBRT-NfB7mIDYk9BaQINqVfWt7_iPdqPxj6fYvYfe87CMkjxbEhLP8viVa-7LVkvBoOIB6Rd2gRp18czhH8SgRtZfhCPDm16OdBsQyQ5cDiDDu14YPoWfFYnL25H6nH6s7HHr4kMsL_n6B3IGI2o!/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jdBBb4MgGAbgv8LF4wraabpj0yVmTmeXZZnjsqBSZFVAQLOfPzS7tOmMJ_ImHy8PH8SwgFiQkTNiuRSkdfkTR1_p7jnykxi9xHn-iF7jY_B0HxwCFPvwjQqYQLw85Fr4d9_jPcSVFJb-WFiIjkllwJyF9VAtO2osrzxkNRFGSW1nxHUGVUM0oyWpzmYqDnR2yBjEitjmjouThMXlhet8UbBMz9EqOnenFn8r85BpuFJcMFDLaujcxH_OG4NXnvz47jvPwzaI0mSLULjK4_5bUxc71XIiKuqhYWM2gMnRMad3ABE1MG4dFGjKhnamGw-1pKTtBNK0H7imS_hVlbC4XanO8cfOnDIblmE7pvtfjJJbdQ!!/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YkPm4zISIIDPGyPpiCnSlDtrSFuLPtyO-SJDwdHOSc8_9zoUY5hALMnBGLJeCNE6fcfiZ7J_DbRyhlyjLHtFrdPKf7v2jj6ItfKMCxhAvm1wK_-o6fIC4lMLSbwtz0TKpDBi1sB6qZEuN5aWHrCbCKKntCDHVoKyJZrQg5dWAilrCR0pfp8eUQayIre-4uEiY_92b6rmc5SIZWlWEu6nF7wM9ZGquFBcMVLLsW-cw_-DOGCc82el963gedn6YxDuEglU8rnZFnWxVw4koqYf6jdkAJgeHebsDiKiAcV-hQFPWNyO68VBDCtrcgDTteq7pEvyqSJjPR6pr9LE3l9QGRdAMyeEHd440Dg!!/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT8MgGIb_CpceHayzzTwuM2msrZ0xxo6LYS1jKP2gQBf999LFi81cdiJP8vLy8GKKa0yBHaVgXmpgKvCWpu_F8jGd5xl5yqrqnjxnm_jhNl7HJJvjFw44x_RyKLTIj76nK0wbDZ5_eVxDJ7Rx6MTgI9Lqjjsvm4h4y8AZbf1JYsqoUUx2SEI_SPs9Vse2XJcCU8P84UbCXuP675UpTyou61fkKn0ZTgu_s0XEHaQxEgRqdTN0IeH-MT0TnPhUm9d58LlbxGmRLwhJrvIJP255wM4oyaDhERlmboaEPgbN8R3EoEUuDMKR5WJQJ3UXEcV2XI1Clo_z8EvyV1Xi-nyl-czelm5f-mSXqGOx-gF7Qu32/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9RT4MwFIX_Sl94dLeAEnxcZkLETWaMGfbFVKhdtbSlLUT_vWUxMTGT8HR7cs895ysQqIEoOgpOvdCKyqCfSfayze-yuCzwfVFVN_ih2Ce3l8kmwUUMj0xBCWTeFFLEe9-TNZBGK88-PdSq49o4dNLKR7jVHXNeNOFltUHuKMx0l9jdZseBGOqPF0K9aah_9_PFFV5ULMK06ufDEZ6CjVActboZuuBw_2CcMf7hqfZPceC5TpNsW6YYXy3i8Za2LMjOSEFVwyI8rNwKcT0GzKkHUdUi56lnyDI-yBO6i7Ckr0xOQJb1g7BsDn5RJNTnI81Hcch9_pXKsTvkbv0NzPESZw!!/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBBa4MwHMW_Si4e10RbpTuWDmRWZ8cYs7mMVNM0W0xiEmUff7GM0Y0invIevLz_jwcxrCCWZOCMOK4kEd4fcPKer3dJmKXoKS3LB_Sc7qPHVbSNUBrCFyphBvF0yLfwj67DG4hrJR39crCSLVPagouXLkCNaql1vPbKKA3smesrCQztem5o67N27ItMsS0YxJq48x2XJwWr3_CV_PtvGrREs0C5f438GShA4xXNJQONqvspvBvBfzzl_jX0PPfLKMmzJULxLB5nSEO9bbXgRNY0QP3CLgBTg8cc7wAiG2AdcdSvwXpxQbcBEuRIxQg0Y9tZlbC6Xak_07e1PRUuPsZiyDff20sDRw!!/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jdBBT4MwGAbgv9ILR9cCSvC4zISIm8wYM9aLqbSyKv1a2kL031sWTwYXTs2bvHn75MMU15gCG2XLvNTAupCPNHvd5g9ZXBbksaiqO_JU7JP762STkCLGzwJwienlUliRH31P15g2Grz48rgG1Wrj0DmDjwjXSjgvm4iA4sgKP1hwyGs0CuDaThuJ3W12LaaG-dOVhHc9rcx1L4Mqsggkw2vh9xARcSdpjIQWcd0MKjTcP6SZ4h9PtX-Jg-c2TbJtmRJys8jjLeMiRGU6yaARERlWboVaPQbm9A9iwJHzzItwknboznQXkY69iW4CWdEP0opL-EWTuJ6fNJ_FIff5d9qN6pC79Q8piobE/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9PT4QwEMW_Si8c3SmgBI-bNSHirqwxZrEXU6F2q6UtbSH67S0b48E_hNPkZd689xsgUANRdBSceqEVlUE_kuxpm99kcVng26KqrvBdsU-uz5NNgosY7pmCEsi8KaSI174nayCNVp69e6hVx7Vx6KSVj3CrO-a8aCLsBmOkYG46S-xus-NADPXHM6FeNNTf6_naCi-qFWFa9fVu6D4KY4TiqNXN0AXHvxS_jT94qv1DHHgu0yTblinGF4t4vKUtC7ILP1LVsAgPK7dCXI8Bc-pBVLXIeeoZsowP8oTuIizpM5MTkGX9ICybg18UCfXfkeatOOQ-_0jl2B1yt_4ESe36bA!!/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jdBNT4MwGAfwr9ILR9fChMzjMhMigswYI_ZiOui6amlLX4gf37K4iy-EU_Mk__776wMxbCCWZOSMOK4kEWF-xdlbubnP4iJHD3ld36LHfJ_cXSe7BOUxfKISFhDPh0ILfx8GvIW4VdLRTwcb2TOlLTjP0kWoUz21jrcRsl5rwamNkFHeccmm-4mpdhWDWBN3uuLyqGBzycHmkpuH1GgRhIfTyO8FBM2Jax3KQada34eE_Y_zO_jDU--f4-C5WSdZWawRShd5nCEdDWMfPktkSyPkV3YFmBoDc3oHENkB64ijwFDmxZketifIgYoJZOjguaFz-EWVsPm7Un_kLxt7rFx6SMVYbr8A2ajcKQ!!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHxcZkJEkBljZH0xHXRdXWlLW4g_3zLni07C081Jzj33uwdiWEEsycAZcVxJIrze4eQ9Xz0mYZaip7Qs79Fzuo0ebqNNhNIQvlAJM4inTT6Ff3QdXkNcK-nop4OVbJnSFpy1dAFqVEut43WAbK-14NQGSJP6xCUDRDbAHrnWXoxhkSk2BYNYE3e84fKgYPWzBKurS9OIJZqFyP008lKN57yEg0bVfesd9j-2v8ZfPOX2NfQ8d8soybMlQvEsHmdIQ71s_edE1jRA_cIuAFODxxzvfHfgiKPAUNaLM7rvVZA9FSOQoV3PDZ2CnxUJq-uR-pS-reyhcPE-FkO-_gI-4YRE/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jdBdT4MwFAbgv9IbLl0LEzIvl5kQEWTGGLE3poOuO1raQgvx51sWjYkfhKvmJG_e8_RgiitMFRtBMAdaMennZ5q85JvbJMxScpeW5TW5T_fRzWW0i0ga4geucIbpfMi3wGvX0S2mtVaOvztcqVZoY9F5Vi4gjW65dVAHxA7GSOA2IKBGDTUoMTVEfbErBKaGudMFqKPG1VcSV9_JeUxJFmHAv736PIIXncAYX44aXQ-tT9j_QL-DPzzl_jH0nqt1lOTZmpB4kcf1rOF-bP13map5QIaVXSGhR8-c9iCmGmQdcxz1XAzyTPcXlOzA5QTqeTdAz-fwiypx9XeleUufNvZYuPgQyzHffgDzu3Mc/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jdBdT4MwFAbgv9IbLl07JmReLjMhIsiMMbLemFK6UgdtaQvx51sWTYwfhKvmJG_e8_RADEuIJRkFJ04oSVo_H3H8mm3v43WaoIekKG7RY3II767DfYiSNXxiEqYQz4d8i3jre7yDmCrp2LuDpey40hZcZukCVKuOWSdogOygdSuYDRBtiOGsIvRsp47Q5PucQ6yJa66EPClYfmVh-T07DyrQIpDwr5Gfh_CqRmgtJAe1okPnE_-Sfgd_eIrD89p7bjZhnKUbhKJFHmdIzfzY-Q8TSVmAhpVdAa5Gz5z2ACJrYB1xDBjGh_ZC91dsScXaCWRYPwjD5vCLKmH5d6U-Jy9be8pdVEXtmO0-AIOa6P4!/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jdBBT4MwFAfwr9ILR9eOCZnHZSZEBJkxRuzFdPBWqtCWthA_vmXRy1TCqXnJP__368MUl5hKNgrOnFCStX5-pfFbtr2P12lCHpKiuCWPySG8uw73IUnW-AkkTjGdD_kW8d73dIdppaSDT4dL2XGlLTrP0gWkVh1YJ6qA2EHrVoANiB5M1TALSJkajJ16QpPvc46pZq65EvKkcPmTx-Vlfh5WkEUw4V8jvw_idY3QWkiOalUNnU_8y_odvPAUh-e199xswjhLN4REizzOsBr82PlPM1lBQIaVXSGuRs-c9iAma2Qdc4AM8KE90_01W3aEdgIZ6AdhYA6_qBKXf1fqj-Rla0-5i45RO2a7L_Hq3Do!/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDRToMwFIZfpTdcuhYmZF4uMyEiyIwxYm9MB2ddXWkLLcTHtyx64wzh8m_-852vB1NcYarYKDhzQismfX6nyUe-eUzCLCVPaVnek-d0Hz3cRruIpCF-AYUzTOdLniI-u45uMa21cvDlcKVaro1Fl6xcQBrdgnWiDogdjJEC7PRWnxEzRgvlWt-yEynqi13BMTXMnW6EOmpc_U7g6npiXq4ki-Q8DXr1cxRveBLGCMWRXzfMil0X__iU-9fQ-9ytoyTP1oTEi3xczxrwsfXfZqqGgAwru0Jcj15z2oOYapB1zAHqgQ_you4vKtkB5CTUQzeIHubkFyFx9T_SnNO3jT0WLj7Ecsy334Wn_XE!/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jdBRT4MwEAfwr9IXHl0LEzIfl5kQ55AZY2R9MR3currSlrYQP77doi9OCU_NJXf__u4wxRWmig2CMy-0YjLUO5q9bxaPWbzOyVNelvfkOd8mD7fJKiF5jF9A4TWm400hRXx0HV1iWmvl4dPjSrVcG4cutfIRaXQLzos6Iq43RgpwERlANdqi-gj1SQrnz0GJLVYFx9Qwf7wR6qBx9TOAq6uBcVpJJtFEeK36PknwHYUxQnHU6LpvQ4f7z3Xd-MtTbl_j4LmbJ9lmPSckneTxljUQyjZszVQNEelnboa4HgLz_A9iqkHOMw_IAu_lhR7uKdke5BlkoeuFhTH8pEhc_R1pTvnbwh0Kn-5TOWyWX6Murxc!/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9BT4QwEIX_Si8c3c6CEjxu1oSIu7LGmMVeTIXa7Vra0hai_95CPJmVcJq8zJv3vsEEV5goOghOvdCKyqBfSfq2yx7SdZHDY16Wd_CUH-L763gbQ77Gz0zhApN5U0gR564jG0xqrTz78rhSLdfGoUkrH0GjW-a8qCM4a23Hk9jut3uOiaH-dCXUh8bVtJqvK2FRnQjTqt83I3AnYYxQHDW67tvgcP8QXDD-4SkPL-vAc5vE6a5IAG4W8XhLGxZka6SgqmYR9Cu3QlwPAXPsQVQ1yHnqGbKM93JCdxFI-s7kCGRZ1wvL5uAXReLqcqT5zI-Zz74TObTHzG1-AHKOU3Q!/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9Rb4MgFIX_Ci8-rqCdpntsusTM6eyyLLO8LFQppUNAQLOfP7R7Wjrjy7054dxzPiCGFcSSDJwRx5UkwusDTj7zzXMSZil6ScvyEb2m--jpPtpFKA3hG5Uwg3je5FP4pevwFuJaSUe_Haxky5S2YNLSBahRLbWO1wG6KGWuczyMTLErGMSauPMdlycFq-vTNOerS7Somvtt5O-XA2TPXGsuGWhU3bfeYf_huGH8w1Pu30PP87COkjxbIxQv4nGGNNTLVgtOZE0D1K_sCjA1eMyxBxDZAOuIo8BQ1osJ3QZIkCMVI5ChXc8NnYNfFAmr25H6K_3Y2FPh4mMshnz7A8otRbo!/

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.