1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBNT8MwDP0rueS4xU2hguM0pGqlo-OAKLmg0IQs0CZdkpWPX082cUBUm3qy_Wy_92zCSE2Y4YNWPGhreBvrJ5Y9l1e3WVLkcJdX1Q3c5xu6uqBLCnlCCsLOD0QG_bbbsQVhjTVBfgZSm07Z3qNjbQIGYTvpg24wSKEPG9Stl2tFWM_DdqbNqyX1oXNerIITq4M0wroo1_Wt5qaRk0zpGJ35fQSGMck_N9XmIYlurlOalUUKcDlJJTgu5B9WDPu5nyNlhyjexRHEjUA-8CCRk2rfHg15DCPoxPGT6Eg9hvp39vKVfpfycRaTj8UPO12mdw!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwEID_Sl_66HoUJfi4zIQMN5kPRuyLqVBZFVpoC9n-vR3xQUe28HLNXS_ffXeEkZwwxQdZcSe14rXP31j0vokfoyBN4CnJsgd4TnZ0fUtXFJKApIRdb_AE-dV1bElYoZUTB0dy1VS6tWjMlcNQ6kZYJwsMopRjQEZ0vTSi8f_2xKBmu9pWhLXc7W-k-tQk921j-N97XSiDC7BBqFIbr9S0teSqELPEpX-N-j0WhinkzCbbvQTe5j6k0SYNAe5mTXGGl-IPFUO_sAtU6cEPP22NuCqRddwJf4uqr0chi2FSurD8LBzJp6X2m30cD_ExrIfmNbbLH1W9GBs!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU4MwEIX_Si4c2wRQBo-dOsOIrdSDI-biRIgxChuaBGz_vSvjwWmHDqfMvt18-_ZRTkvKQQxaCa8NiAbrF568btL7JMwz9pAVxS17zHbR3VW0jlgW0pzyywNI0J_7PV9RXhnw8uBpCa0ynSNjDT5gtWml87oKmKx1wFzfdY2W1pEFAflNvCGo_5Iiu11vFeWd8B8LDe-GlmNn4sdlcwWbQA4SamPRXotQAZWcdYTG18JfcAE7h5y4KXZPIbq5iaNkk8eMXc_a4q2o5T9qwPqlWxJlBlze4ggRUBPnhZfEStU3oyGHoZ5KE8fPwmHiZ1L3xd-Oh_QYN0P7nLrVDxXcfyU!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZAxT8MwEIX_ipeMrR0HojBWRYoILSkDInipTGJc0_ic2k7U_ntMxYBaNcp0utO77949zHCFGfBBSe6VAd6G_oOl21X2nMZFTl7ysnwkr_mGPt3RJSV5jAvMxgWBoL4PB7bArDbgxdHjCrQ0nUPnHnxEGqOF86qOiGhURFzfda0S1qEZ0nyvQKJ6x0EK90ujdr1cS8w67nczBV8GV2ELVyNb4yZLcgM7CGiMDTZ1AHOoxaRnVKgW_gKMyDXkwk25eYuDm4eEpqsiIeR-0hVveSP-USPSz90cSTOE4zpIEIcGOc-9QFbIvj0bciHcy9GN5yfhQupXo27PPk_H7JS0g37P3OIHQ_ThvQ!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZA9T8MwEIb_iheP1JcEojBWRYoILSkDInhBJjbBEH_UdqP23-NGDIioVZaz7vTquedMKGkI1WyQHQvSaNbH_pXmb-viIU-qEh7Lur6Dp3Kb3l-nqxTKhFSEXg5Egvza7eiS0NboIA6BNFp1xno09jpg4EYJH2SLQXA5FmSdGSQXDhl7UvEnTuo2q01HqGXh80rqD0OaGB3LNH9ZrIYzwEFoblxUU7aXTLdi1gEyvk7_fhqGKeSfTb19TqLNbZbm6yoDuJm1JTjGxR8qhv3CL1BnhrhcxQhimiMfWBDIiW7fj0Iew2R05vhZONJMR_abvh8PxTHrB_VS-OUPT0m3dg!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBTsMwDIZfJZceWdIWqnKchlRRNjoOiJILCk0IgcbJmrTa3p5QcUCrVvViy5b9_b-NKa4xBTYoybwywNpQv9LsbZs_ZHFZkMeiqu7IU7FP7q-TTUKKGJeYzg8Egvo6HOga08aAF0ePa9DSWIfGGnxEuNHCedVERHA1BqSZtQokclY0DjHgSPaKi1aBcL_MpNttdhJTy_znlYIPg-uwNob53XnDFbkAHwRw0wXL2raKQSMWHaZC7uDvmRGZQs7cVPvnOLi5TZNsW6aE3CxS8R3j4h81Iv3KrZA0QxDXYWT8gfPMC9QJ2bejIReRSevC8YtwuJ627Dd9Px3zU9oO-iV36x85tXqO/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBT4QwEIX_Si8c3Q6sED1u1oSIIOvBBHsxXdqtVWi7tKD-e7vERLNkCZeZzGTyvXkPE1xhouggBXVSK9r4-YUkr_nNQxJmKTymZXkHT-kuur-OthGkIc4wmT_wBPl-PJINJrVWjn85XKlWaGPROCsXANMtt07WAXAmx4JaaoxUAlnDa4uoYkj0kvFGKm4DiCGE04k94aOu2BYCE0Pd25VUB40rTxjLLAZXf5h5GyVc0Bm4YrrzRlrTSKpqvsiu9L1TvxEHMIWcfVPunkP_ze06SvJsDRAvUnEdZfwfNYB-ZVdI6MGLt_5kjMM66jjquOib8SEf7mR1wfwiHK6mK_NB9t-fh8LF-7gZ8s0PNPlW6g!!/
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/jZDPT4MwFMf_lV44unZMyDwuMyEiyDyYYC-mo12twmuhBfW_tyMejDjC5TXvpfl8f2CKS0yBDUoypzSw2u_PNH7JtvfxOk3IQ1IUt-QxOYR31-E-JMkap5jOf_AE9da2dIdppcGJT4dLaKQ2Fo07uIBw3QjrVBUQwdU4UMOMUSCRNaKyiAFHsldc1AqEDcg2ihGzgDrR9qoTjafYs1LY5ftcYmqYe71ScNK49LBxzBJx-S9xPlxBLkgOArjufLzG1IpBJRaVoPzbwU_xAZlC_rgpDk9r7-ZmE8ZZuiEkWqTiOsbFL2pA-pVdIakHL35OPTZjHXPCdyH7ejTkK5-cLoRfhMPl9GTe6fHr45S76BjVQ7b7BpkLi8Y!/
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_ipeM1E5KozJWRYoIKSkDUvCC3MQ1B8nZiZ0A_x4nYkCtUnU5607W9-69o5wWlKMYQAkHGkXt-1cev2XrxzhME_aU5Pk9e0720cNttI1YEtKU8ssfPAE-2pZvKC81OvntaIGN0saSqUcXsEo30jooAyYrmApphDGAilgjS0sEVkT1UMkaUNqArUNGAAcNpSSdbHvoZONJdlSLut12pyg3wr3fAB41LTxwKheptJilXjaZsxnZQWKlO2-zMTUILOVVYYB_O_w7QMDOISfb5PuX0G9zt4ziLF0ytrpKxXWikv-oAesXdkGUHrz46HpKxzrhxixUX08L-ejPRjPmr8LR4nxkPvnh5-u4c6vDqh6yzS_1OoWo/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBT4QwEIX_Si8c3XZZIXrcrAkRQdaDCfZiZmm3VqHt0oL6762NB7NkCZdpZjL93nuDKa4xVTBKAU5qBa3vX2j6Wtw8pOs8I49ZVd2Rp2wf31_Hu5hka5xjOr_gCfL9dKJbTButHP9yuFad0Mai0CsXEaY7bp1sIsKZDAV1YIxUAlnDG4tAMSQGyXgrFbf-AzhAI7SSBaO_InFf7kqBqQH3diXVUePac0KZheH6HDYfqSIX1EaumO59qM60ElTDF0WX_u3V37kjMoWcuan2z2vv5nYTp0W-ISRZpOJ6YPwfNSLDyq6Q0KMX7_xKOIp14DjquRjaYMgfejK6EH4RDtfTkfmgh-_PY-mSQ9KOxfYHW7asDg!!/
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/jZHBTsQgEIZfhUuPLpS1zXrcrEljbe16MKlcDFtYFqXAFlr17cXqwdhs08uQGYbvn_mBBNaQaDpIQb00mqqQP5P0pdjcp3GeoYesqm7RY7bHd9d4h1EWwxyS-YZAkK_nM9lC0hjt-YeHtW6FsQ6MufYRYqblzssmQpzJMYCWWiu1AM7yxgGqGRC9ZFxJzV2ENgkGjir-c2NOoOPWdD48-NbDXbkrBSSW-tOV1EcD64AcwywX1jPc-UUrdEF44JqZLqzaWiWpbvgiQ2Q4O_37CRGaQv5NU-2f4jDNzRqnRb5GKFmk4jvK-B9qhPqVWwFhhiDehpbRBeep58EI0atxoGD_pHRh-UU4WE9L9o0cPt-PpU8OiRqK7RcR-Xjd/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT4QwEIX_Si89uh1ACR43a0LEXVkPRuzFVFqxSlu27ZLdf28hHgxmCafJTN588-YRSipCNetlw7w0mrWhf6Xp2zZ7SKMih8e8LO_gKd_H99fxJoY8IgWh84JAkF-HA10TWhvtxcmTSqvGdA6NvfYYuFHCeVljEFxicN5YgZjmiNeoNfVoJqi5cAMutrvNriG0Y_7zSuoPQ6qwRqq5tXmbJVzg9kJzYwNDda1kuhaL3pGhWv0bIYb_kImbcv8cBTe3SZxuiwTgZtEVbxkXf6gYjiu3Qo3pw3EVJGMUzjMvkBXNsR0NuSHeyejC84twQ-zTUfdN38-n7Jy0vXrJ3PoH3HbbeA!!/
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/jZDNToQwFIVfpRuWTi-MEF1OxoSIIOPCBLsxHdrBKrRMewf17e0QFwYzhFVzf_qdcw9ltKJM80E1HJXRvPX1C0te85uHJMxSeEzL8g6e0l10fx1tI0hDmlE2v-AJ6v14ZBvKaqNRfiGtdNeY3pGx1hiAMJ10qOoApFABODRWEq4FETVpTT2a8dtCutnhWSuyxbZoKOs5vl0pfTC08kxazX6bG84fWMIF0UFqYaxndH2ruK7loiCUf63-DT-A_5CJm3L3HHo3t-soybM1QLxIBS0X8g81gNPKrUhjBi_e-ZUxCoccJbGyObWjoTH7SevC8Ytw59inrf6D7b8_DwXG-7gd8s0PfSoOPQ!!/
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/jZHBT4MwFMb_lV563FqYED0uMyEiyDyYYC-mo12tlpa1BfW_t5AdDGYLp-a9vvy-73sPEVQjoukgBfXSaKpC_UrSt-L2MY3yDD9lVXWPn7N9_HAT72KcRShH5PpAIMiP04lsEWmM9vzbo1q3wnQOTLX2EDPTcudlAzFnEmLnjeWAagZYA5RpJjNhmnEHseVisjb-nQeVFLoNILACfceo52xUjW25KwUiHfXvK6mPBtWBjuordFQvo18PXeEL8gPXzNgg1XZKUt3wRcuR4bX6fBCI_0Nmbqr9SxTc3G3itMg3GCeLVLyljP-hQtyv3RoIMwTxKf64MedDfhCW1KvJkBuPNWtdCL8IN15n3uo-yeHn61j65JCoodj-AvTDiRs!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZCxTsMwEIZfxYtH6osDURirIkUNLSkDInhBxjGuIbHT2Inat8dEDKhRq0ynO__67vMRRkrCDB-04l5bw-vQv7HkfZM-JlGewVNWFA_wnO3o-pauKGQRyQm7HggE_XU4sCVhwhovj56UplG2dWjsjcdQ2UY6rwUGWWkM4Rn1rUBSCO55bVUvfzG02662irCW-_2NNp-WlCE-0ibx61oFXOAN0lS2C2JNW2tuhJylr0PtzN_JMEwhZzbF7iUKNvcxTTZ5DHA3a4vveCX_UTH0C7dAyg5heRMiiJsKOc-9RJ1UfT0KOQyT0YXPz8KRcjpqv9nH6Zie4npoXlO3_AG0cXbH/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxZccW28SiOBYFSlqSEk5IIIvyCTGNSRr13bDz9Njqh4QUauc1ruanf08lNGaMuSDktwrjbwL_RPLnsur2ywucrjLq-oG7vNNsrpIlgnkMS0oOy8IDuptt2MLyhqNXnx6WmMvtXHk0KOPoNW9cF41ERhuPQpLrOgOCO53P7Hr5VpSZrjfzhS-alqPdedBKjhhNAhstQ0ovekUx0ZMAlahWjyGFMHY5B9NtXmIA811mmRlkQJcTrriLW_FH9cI9nM3J1IP4XgfJIRjS5znXoQg5P4YRQSj0YnPT7Kj9Xhk3tnLV_pdisdZeHwsfgC4ctQ0/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBfT4MwFMW_Ci88upaiBB-XmRBxk_lgxL6YCrWrwm1pC9m-vR0x0Yxs8tTeP_mdew6iqEQU2CAFc1IBa3z9SpO3dfqQRHmGH7OiuMNP2ZbcX5MVwVmEckQvL3iC_Ow6ukS0UuD43qESWqG0DcYaXIhr1XLrZBVizYwDbgLDm_EEG2K7k1pLEEGtqr71-37Y9dLw498e-cRsVhuBqGZudyXhQ6FywkHlP5zLRgp8RmjgUCvjrbS6kQwqPsuw9K-Bn5BDPIWcXFNsnyN_zW1MknUeY3wzS8UZVvM_1BD3C7sIhBq8-JgAgzqwjjnusxD9b-SnrTPmZ-F88pOW_qLvh316iJuhfUnt8huszpeq/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBNT4MwGMe_Si8cXQsoweMyEyJuMg9G7MVUqLUOnpa2kO3b2xFjzMgmp-Z52v7-L5jiElNggxTMSQWs8fMrTd7W6UMS5hl5zIrijjxl2-j-OlpFJAtxjunlB54gv7qOLjGtFDi-d7iEViht0TiDC0itWm6drAKimXHADTK8GS3YgFR-pQAxqJFm1Y4JCcLfd700vPXf7VEiMpvVRmCqmfu8kvChcDlB4fJ_1OU4BTmjNXColfGBWt1IBhWfFVv608BP1QGZQk7cFNvn0Lu5jaNknceE3MxScYbV_A81IP3CLpBQgxc_ph77sI457rsQ_W_xk9WZ8LNwuJyu9I6-H_bpIW6G9iW1y299y2_q/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDPT4MwFMf_lV44uhZQgsdlJkTcZB6M2IupULs6-tq1hWz_vXUxxoxscnp5Ly-f7w9McY0psEEK5qUG1oX9lWZvy_whi8uCPBZVdUeeinVyf50sElLEuMT08kMgyM_djs4xbTR4vve4BiW0cei4g49IqxV3XjYRMcx64BZZ3h0tuIgobpsNg1Y6jgxrthIEEr1seSeBu29-YleLlcDUML-5kvChcT3i4PofzuUgFTkjNHBotQ1RlOkkg4ZPCizDtPBTckTGkBM31fo5Dm5u0yRblikhN5NUvGUt_0ONSD9zMyT0EMRVeEGhDuQ88zwUJfrfykenM-En4XA9PpktfT_s80PaDeold_Mv7aHuTg!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBdS8MwFP0reemjS9pqqY9jQrFudj6INS-StdcsLh9dkpXt3xuLiKxs9OlyLofzhSmuMdWsF5x5YTSTAb_T7GOZP2VxWZDnoqoeyEuxTh5vk0VCihiXmF4nBAXxtd_TOaaN0R6OHtdacdM5NGDtI9IaBc6LJiIds16DRRbkEMFFRIFttky3wgEKnB14oTkKDyTZBmQAPx6JXS1WHNOO-e2N0J8G1yMtXE_Qul6oIhfMetCtsaGS6qRguoFJxUW4Vv-OHZGxyFmaav0ahzT3aZIty5SQu0ku3rIW_qlG5DBzM8RNH8xVoAwLOM88hLH44W_60etC-UlyuB6_uh3dnI75KZW9esvd_BtzlJl7/
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/jVFBTsMwEPyKL5Hg0NpNaQXHqkgRoSXlgBR8QU7ipCaO7dpOoL9nGyGEiFpysnY0OzOexRSnmCrWiYp5oRWTML_S5dvm9nE5iyPyFCXJPXmOduHDTbgOSTTDMaaXCaAg3g8HusI018rzT49T1VTaONTPygek0A13XuQBMcx6xS2yXPYRXEAabvM9U4VwHAGn5l6oCgGAJMu4hAHWuJ30kNHyWMpWW81kfZTItZnzTOXcoStTMnd9yhPa7XpbYWqY30-EKjVOB744_d8X1sb7Xi4qIWeCdVwV2kJVjZHiJDiqUAGvVd9HDMhQ5E-aZPcygzR383C5ieeELEa5eMsK_ks1IO3UTVGlOzBvgNJXAz14DsVW7c9JB9CZz4-Sw-kQMjXNjh_l1i-yhew2qy-ojBtW/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB43a0JEkPVgUnsxBQpbt7RsGVD_vZWYjZHsymnyJpPvzZvBDFPMNB9lw0EazZXTLyx6TW8eIj-JyWOc53fkKd4F99fBNiCxjxPMLg84gnw7HtkGs9JoEB-AqW4b0_Vo0ho8UplW9CBLj3TcghYWWaGmFXqPtMKWe64r2QvkZg4CpG6QayDFC6Gc8Eg92JNCvIRv18Bm26zBrOOwv5K6NpjO6Jj-T8d0Rr8cOidn7EehK2Nd7LZTkutSLDqOdNXqn4d4ZA75s02-e_bdNrfrIEqTNSHhIhewvBK_qB4ZVv0KNWZ05q0bmW7SAwfhztcMp_fMWmfCL8JhOm91B1Z8vtcZhEWoxnTzBU2RuEc!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDPT4MwFMf_lV44uhZQgsdlJkTcZB6M2Ivp4NHVQdu1HWH_vXUxxkhGOL28l5fP9wemuMRUsl5w5oSSrPX7O00-1ulTEuYZec6K4oG8ZNvo8TZaRSQLcY7p9IMniM_jkS4xrZR0MDhcyo4rbdFlly4gterAOlEFRDPjJBhkoL1YsAGBQYO0gFTTWHCo2jPDYceqg_1mR2az2nBMNXP7GyEbhcsRA5cTjOkABbki0oOslfEROt0KJiuYFVT4aeRPuQEZQ_65KbavoXdzH0fJOo8JuZul4gyr4Q81IKeFXSCuei_e-RfEZI2sYw58Sfz0W_XodCX8LBwuxyd9oLvzkJ7jtu_eUrv8Agv21FM!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFfT4MwFMW_Sl94dC3MEX1cZkJEJvPBBPuydHBhdXALbcHt21sXY1TCsqfm_snvnHNLOc0oRzHISlipUNSufuPhNrl7Cv04Ys9Rmj6wl2gTPN4Gq4BFPo0pv7zgCPK96_iS8lyhhaOlGTaVag0512g9VqgGjJW5x1qhLYImGuqzBeMxOLaABogqSwOW5HuhK9iJ_OBmeS1kQyR2vdSnL6lAr1frivJW2P2NxFLRbISk2TSSZn-Rl-OlbEJzACyUdgGbtpYCc7jqDNK9Gr9P77Ex5J-bdPPqOzf38yBM4jlji6tUrBYF_KJ6rJ-ZGanU4MQbt0IEFsRYYcHdrOp_PmLUmgh_FY5m41Z74LvTR7m2i92iHpLlJ2tB0G4!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBToNAEIZfhQtHOwMowWNTE1JspR6MuBezwpauwizsbkn79m4bY4ykDafNTP588-0PDApgxAdZcysV8cbNbyx-XyWPcZCl-JTm-QM-p5tweRsuQkwDyIBdDziC_Ox7NgdWKrLiYKGgtlad8c4zWR8r1QpjZeljx7UloT0tmrOC8XHL-xMk1OvFugbWcbu7kbRVUIzCUJzC15VyvEAbBFVKO6m2aySnUkxSl-7V9FOXj2PIP5t88xI4m_sojFdZhHg36YrVvBJ_qD7uZ2bm1Wpwx1sX8ThVnrHcCtdGvf8tb7S68PlJOCjGq-6LfRwPyTFqhvY1MfNvzGm8GA!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT4NAEIX_CheOdgZQgsemJqTYSj0YcS9mCytdhVm6u8X237s2pmkkbThNZvLmmzcPGBTAiPey5lYq4o3r31j8vkge4yBL8SnN8wd8Tlfh_DachZgGkAG7LnAE-bndsimwUpEVewsFtbXqjHfsyfpYqVYYK0sfO64tCe1p0RwtGB-_xVoS1-aXFOrlbFkD67jd3Ej6UFAMNqA4bVw3l-MFZC-oUtrZa7tGcirFqCekq5r-gvNxCPnnJl-9BM7NfRTGiyxCvBt1xWpeiTOqj7uJmXi16t3x1kk8TpVnLLfCRVLvTjEORheeH4WDYjjqvtj6sE8OUdO3r4mZ_gDAqadc/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDLTsMwEEV_xRsvW08ciGBZFSkipKQsEMEbZBITDMk4td3w-HpMxAI1apXVPHTnzplhgpVMoBx0I702KNtQP4rkKb-4SaIshdu0KK7gLt3y6zO-5pBGLGPitCA46LfdTqyYqAx69elZiV1jekfGGj2F2nTKeV1R8Fai6431I8DvMLeb9aZhopf-daHxxbDyQHQaoYAjLoPC2tgA0fWtllipWag6RIt_76EwNTmgKbb3UaC5jHmSZzHA-awt4cJa_XOlsF-6JWnMEJZ3QUIk1sSFByhiVbNvRyBHYdI6cvwsO1ZOW_27eP6Kv3P1sAjJx-oHcxyjsw!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVBNT4MwGP4rvXB0LaAEj8tMiLjJPBixF9NBLVV427WFbP_ejnjQkS2c3jxvnjxfmOISU2CDFMxJBaz1-J0mH-v0KQnzjDxnRfFAXrJt9HgbrSKShTjH9DrBK8iv_Z4uMa0UOH5wuIROKG3RiMEFpFYdt05WAXGGgdXKuDFAQCrUIKN2EqwCZBuptQSBPHSmr04UezKIzGa1EZhq5pobCZ8Kl_-FcDlD6HqVglxwGjjUyvgynW4lg4rPqiz9NfA7c0CmImdpiu1r6NPcx1GyzmNC7ma5-BVq_kc1IP3CLpBQgzfvPAUxqJH1I3FkuOjbMZANyOR1ofwsOVxOX_qb7o6H9Bi3Q_eW2uUP4HqdKQ!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVBNT4MwGP4rvXB0LaAEj8tMiLjJPBixF1OhdlV427WFbP_egh6cZAunN8-bJ88XprjEFFgvBXNSAWs8fqXJ2zp9SMI8I49ZUdyRp2wb3V9Hq4hkIc4xvUzwCvJzv6dLTCsFjh8cLqEVSls0YnABqVXLrZNVQJxhYLUybgwQEMGBG9YgozonQSAGNbI7qfUAJFhnumpg2sEnMpvVRmCqmdtdSfhQuDzVw-V8vcvFCnLGsOdQK-OrtbqRDCo-awDpr4Hf0QMyFfmXptg-hz7NbRwl6zwm5GaWix-j5n9UA9It7AIJ1Xvz1lN-5vBbcWS46JoxkA3I5HWm_Cw5XE5f-ou-Hw_pMW769iW1y2-5yAb-/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDPT4MwFMf_lV44uj6KEjwuMyHiJvNgxF5MpR1WoWVtR8Z_byEeFDPC6eW9vHy-PzDFBaaKdbJiTmrFar-_0vhtmzzEYZbCY5rnd_CU7sn9NdkQSEOcYTr_4Any83ika0xLrZw4O1yoptKtReOuXABcN8I6WQbgDFO21caNBgKwThuBmOLowEpZS9cjxrkR1go7oInZbXYVpi1zH1dSHTQu_iJwMYuYt5_DBY1OKK6ND9C0tWSqFItiSj-N-qk2gP-QiZt8_xx6N7cRibdZBHCzSMXn5-IXNYDTyq5QpTsv3viXsQvr6xHIiOpUj4bs0PXkdCH8ItzQ-_TUftH3_pz0Ud01L4ldfwP3eM7n/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDPT8IwFMf_lV52lJZNl3kkmCxOcHgwzl5M3bpSXV9LWxb47y2LB4GAO728l5fP9wemuMIUWC8F81ID68L-TtOPRfaUToucPOdl-UBe8lX8eBvPY5JPcYHp9YdAkF-bDZ1hWmvwfOdxBUpo49Cwg49IoxV3XtYR8ZaBM9r6wUBE3FoaI0GghrcS5OHoEIMGtdoqd4DHdjlfCkwN8-sbCa3G1TEEV_9ArkcoyQWVnkOjbQihTCcZ1HxUVBmmhd96I3IOOXFTrl6nwc19EqeLIiHkbpRKaKDhf6gR2U7cBAndB3EVXob4LhTEkeVi2w2GXOj79HQh_ChcaP7sZL7p536X7ZOuV2-Zm_0ASwkkng!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xRcfqZ0EonCsihQRWlIOiOALMolxDcnatZ2o_XvciAMQtcpptavRm5kljFSEAR-U5F5p4G3YX1n6ts4e0qjI6WNelnf0Kd_G99fxKqZ5RArCLgsCQX3u92xJWK3Bi4MnFXRSG4fGHTymje6E86rG1FsOzmjrxwCYBonTrWq41xa5nTJGgUQKnLd9fZK4k0FsN6uNJMxwv7tS8KFJ9RdEqhmgy1VKesZpENAEZq070yoOtZhVWYVp4efNmE4h_9KU2-copLlN4nRdJJTezHIJX2jELyqm_cItkNRDMO-CBHFokAtPEsgK2bdjIIfp5HSm_CwcqaYn88Xej4fsmLRD95K55TcH8sf8/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBPT8IwGMa_Si87SrtNl3kkmCxOcHgwzl5M3Wqprm9LWxbw01umCREC2al5mye_5w-muMYUWC8F81ID68L9SrO3ef6QxWVBHouquiNPxTK5v05mCSliXGJ6WRAI8nO9plNMGw2ebz2uQQltHBpu8BFpteLOyyYi3jJwRls_BIiIW0ljJAgkIciV4raRrENB1nL0rYG7vUFiF7OFwNQwv7qS8KFx_R-E6xGgy1Uqcsap59Bqu4eaTjJo-KjKMrwW_maOyCnkKE21fI5Dmts0yeZlSsjNKJffegdqRDYTN0FC98FcBQli0CIXRuLIcrHphkAu7H78dab8KFxY_-TLfNH33TbfpV2vXnI3_QG7xSsv/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YCl1XhduuLYT9ezvig0q24NPNvTn5zrkHU1xiCqyXgjmpgDV-f6XJ2zp9SMI8I49ZUdyRp2wb3V9Hq4hkIc4xvSzwBPlxONAlppUCxweHS2iF0haNO7iA1Krl1skqIM4wsFoZNwYIyI7XfEDCqA5qr28aXjlk91JrCQJJsM501UlqT0aR2aw2AlPN3P5Kwk7h8jcQl_8AXn6tIGccew61Mp7d6kYyqPisCqSfBr5rD8gU8idNsX0OfZrbOErWeUzIzSwX30bNf1AD0i3sAgnVe_PWSxDztVhfFkeGi64ZA9mATE5nnp-Fw-X0pD_p-3FIj3HTty-pXX4BEwXYiA!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwDEB_JZccWdwWqnKchlStbHQcECUXFNqshLVOl2TV9veEigOj2tSTZct-fjbjrGAcRa9q4ZRG0fj8jcfvq-QxDrIUntI8f4DndBMub8NFCGnAMsavN3iC-trv-ZzxUqOTR8cKbGvdWTLk6ChUupXWqZKCMwJtp40bBCiUwhglDWkU7uwPKzTrxbpmvBPu80bhVrPifIYV5zPXBXO4AO0lVtp4xbZrlMBSTjpE-Wjw93kUxpB_NvnmJfA291EYr7II4G7SFn9wJf9QKRxmdkZq3fvlrW8hAiti_T8kMbI-NIOQpTAqXTh-Eo4V41K34x-nY3KKmr59Tez8G-yo6Zs!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBboMwEER_xReOjRdoET1GqYRKk5IeqlJfIgdcxw3Yju2g5O_roh4aUCJO1qzWb2YWE1xiImknOHVCSdp4_UmSzTJ9ScI8g9esKJ7gLVtHz_fRIoIsxDkmtxc8QXwfDmSOSaWkYyeHS9lypS3qtXQB1Kpl1okqAGeotFoZ1wcYalTtqOFsS6u9_QVHZrVYcUw0dbs7Ib8ULi8_DPUF4Hb0Aq44dEzWyvjwrW4ElRWbVFH418i_swYwhgzSFOv30Kd5jKNkmccAD5NcfNua_aMGcJzZGeKq8-atX0FU1sj6YzBkGD82fSAbwGh0pfwkHC7HI70n2_MpPcdN136kdv4DUtJh8Q!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBTsMwEER_xZccqTcJROFYFSkitKQcEMEX5CbGNU3Wqe1G7d9jRRwgoVVP1qzWM_OWMlpShrxXkjulkTdev7PkY5k-JWGewXNWFA_wkq2jx9toEUEW0pyyywveQX3t92xOWaXRiaOjJbZSd5YMGl0AtW6FdaoKwBmOttPGDQXGmlRbbqTY8GpnSS0cV0PDyKwWK0lZx932RuGnpuXff2P9n89lkALOBPUCa208Sts1imMlrgJW_jX4c-QApiajNsX6NfRt7uMoWeYxwN1VKR66Fr9cAzjM7IxI3fvw1q8QjjWx_iaCGCEPzVDIBjAZnYG_yo6W01G3Y5vTMT3FTd--pXb-DaYlu3k!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmZDhJvPBiH0xFSqr0ltoCxn_3kp8cJAtPDXn5vY751xMcY4psF5UzAoFrHb6jUbvu_gx8tOEPCVZ9kCek0OwvQ02AUl8nGJ6fcERxFfb0jWmhQLLTxbnICvVGDRqsB4pleTGisIjVjMwjdJ2DDDVqKiZkEhA2wk9_KIDvd_sK0wbZo83Aj4Vzs-_TPUEcT1-Ri549BxKpV0B2dSCQcEX1RTu1fB3Wo_MIZM02eHFd2nuwyDapSEhd4tcXN-S_6N6pFuZFapU78ylW0EMSmTcOTjSvOrqMZDxyGx0ofwiHM7no-abfgyneAjrXr7GZv0Dow-EJg!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDLTsMwEEV_xZssW08SiGBZFSkipKQsEMEbZBLjGpKxa7vh8fWYCqmIqFVWnpfPvTOU0Zoy5IOS3CuNvAv5I8ueyoubLC5yuM2r6gru8nVyfZYsE8hjWlB2eiAQ1Ot2yxaUNRq9-PC0xl5q48g-Rx9Bq3vhvGpCZLUhbqPMz7_ErpYrSZnhfjNT-KJpfeifFq7gCGAQ2GobpHvTKY6NmGRQhdfi71EiGEP-uanW93Fwc5kmWVmkAOeTVLzlrfhDjWA3d3Mi9RDE-zBCOLbEee4FsULuur0hF8GodGT5SThaj0vmjT1_pl-leJiF4H3xDViQvQA!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNTsMwEIRfxZccqR0HonCsihQRWlIOiOALMolxDfFPbCdq3x63QigQtcrJs6v1tzMLCawgUXQQnHqhFW1D_UrSt3X2kMZFjh7zsrxDT_kW31_jFUZ5DAtILg8EgvjsOrKEpNbKs72HlZJcGwdOtfIRarRkzos6KKsNcDthRhJY1vXCMhlm3ZGH7Wa14ZAY6ndXQn1oWP0Oj-Tff5eNlugMeGCq0TZYlaYVVNVsViARXqt-jhihKeSfm3L7HAc3twlO10WC0M2sLd7Sho2oEeoXbgG4HsLyY2pAVQOcp56FW_C-PRlyEZq0zoSfhYPVtGW-yPthnx2SdpAvmVt-A2rjmbU!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNU4MwEIb_Si4c22xBGT126gwjUqkHR8zFiRAxChuaLPjx602rB0dsh1OyO2-efbJc8IILlIOuJWmDsvH1vYgfsrOreJEmcJ3k-QXcJJvw8iRchZAseMrF8YAn6JftViy5KA2SeideYFubzrF9jRRAZVrlSJcBYFsxq6i36BgZNiisjN0xQrterWsuOknPM41PZkf5L3tcKIcDsO_XXqntGi2xVJPEtT8t_iwrgDHkj02-uV14m_MojLM0AjidNIWsrNQvagD93M1ZbQY_vPURJrFijiQpv5C6b_ZCLoBR68DnJ-F4MW51r-LxI_rM1N3MX96WX1mMV8M!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfxZccW28SiOBYFSkipKQcEMEXZBJjDInt2k74eXqWClWoVauc7F3vfjMeymhNmeajkjwoo3mH9SPLnsqLmywucrjNq-oK7vJ1cn2WLBPIY1pQdnoACepts2ELyhqjg_gMtNa9NNaTba1DBK3phQ-qicAP1nZK-N-1xK2WK0mZ5eF1pvSLofXu-bRsBUf2R6Fb41C4RwzXjZhkT-Hp9F8kERxC9txU6_sY3VymSVYWKcD5JJXgeCv-USMY5n5OpBlRvMcRwnVLfOBBECfk0G0Necxsv3Xk85NwmPFBy76z56_0uxQPM7x8LH4AAPdOGg!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT4MwEMe_Sl94dD1ACT4uMyHDTeaDEftiKtSuClfWFrJ9e-viEjOyhafmLv_-7ndHGS0pQz4oyZ3SyBtfv7HkfZU-JmGewVNWFA_wnG2i5W20iCALaU7Z9YAnqK_djs0pqzQ6sXe0xFbqzpJjjS6AWrfCOlUFYPuua5SwARjdO4Xy939k1ou1pKzjbnuj8FPT8pSj5Sl3XaSAC6BBYK2NV2k9j2MlJgkr_xr8O1IAY8iZTbF5Cb3NfRwlqzwGuJs0xRlei3_UAPqZnRGpBz-89RHCsSbWcSeIEbJvjkL-dqPWheUn4fyxR63um30c9ukhbob2NbXzH8QJtLQ!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT8MwDIX_Si49srgtVOU4DamibHQcECUXFNqQhbVO1qTV9u8JAyRE2dST9Sz78_OjjJaUIR-U5E5p5I3Xzyx5WaZ3SZhncJ8VxQ08ZOvo9jJaRJCFNKfs_IAnqPfdjs0pqzQ6sXe0xFZqY8lRowug1q2wTlUB2N6YRgkbgOHVVqEkHGtiN8oYLz5hUbdarCRlhrvNhcI3TcufJVr-u3TeYgEnqIPAWnfeZOvhHCsx6RXla4ff8QUwhvxxU6wfQ-_mOo6SZR4DXE264jpei1_UAPqZnRGpB3-89SNfCTjuBOmE7JujIZ_qqHXi-Uk4n_yoZbbs9bBPD3EztE-pnX8AMgwbwA!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDRToMwFIZfpTe9dD2AErxcZkKGm8wLI_bGVOhqFU4ZLWR7e-uicZFs4ao5J3--8_VnnBWMoxi0Ek4bFLWfX3j8ukru4yBL4SHN8zt4TDfh8jpchJAGLGP8csAT9Mdux-eMlwad3DtWYKNMa8lxRkehMo20TpcUbN-2tZaWgsbB6FKj-iaE3XqxVoy3wr1fadwaVvwmWfGXvCyTwxnUILEynddpPFFgKSdJa_92-FMUhTHkn02-eQq8zW0UxqssAriZdMV1opInVAr9zM6IMoM_3vgIEVgR64STpJOqr49Cvr_R6sznJ-F83aNV-8nfDvvkENVD85zY-Rd8nWoh/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRSsMwFIZfJTe5dDlttdTLMaFYNzsvxJobydqYxTVJl6Rle3vjUBiWjV6Fc_j5zpefUFIRqtkgBfPSaNaG-Z2mH8vsKY2KHJ7zsnyAl3wdP97GixjyiBSEXg8Egvza7-mc0Npozw-eVFoJ0zl0mrXH0BjFnZc1Btd3XSu5w1BvmRV8w-qd-2HEdrVYCUI75rc3Un8aUv1lSXWevS5UwgXYwHVjbFBSgcl0zSeJy_Ba_VsWhjHkn025fo2CzX0Sp8siAbibdMVb1vAzKoZ-5mZImCEcVyGCmG6Q88xzZLno25NQ6HC0uvD5SbhQ-GjV7ejmeMiOSTuot8zNvwHZ79Gb/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTsMwEER_xRcfqTcJROFYFSlqaEk5IIIvyCSua0hs13ai9u8xFUioUaucVrsavZ0ZQklFqGKDFMxLrVgb9jeavq-yxzQqcnjKy_IBnvNNvLyNFzHkESkIvS4IBPm539M5obVWnh88qVQntHHotCuPodEdd17WGFxvTCu5w2B6W--Y40jbhlv3w4nterEWhBrmdzdSbTWp_vSkOtdfN1bCBeDAVaNtsNYFLlM1nxRAhmnVb2kYxpAzN-XmJQpu7pM4XRUJwN2kL96yhv-jYuhnboaEHsLzLkgQUw1ynnmOLBd9ezIUuhydLoSfhAulj07mi34cD9kxaYfuNXPzb0fAzfI!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBTsMwEER_xZccqR0HonCsihQRWlIOiOALMokxpvHajZ2o_XucCiRE1CrHHe2-mVnMcIUZ8EFJ7pUB3ob5laVv6-whjYucPOZleUee8i29v6YrSvIYF5hdXggE9bXfsyVmtQEvDh5XoKWxDp1m8BFpjBbOqzoirre2VcKNWr1D3FqjwOuw5UYS7TarjcTMcv95peDD4Or3AlfTi8vhSnIGOQhoTBfi6UDmUItZJYKr6ODncRGZQv6lKbfPcUhzm9B0XSSE3Mxy8R1vxB9qRPqFWyBphmA-tkYcGuQ89wJ1QvbtKVD450Q6U34WLrx9Itkdez8esmPSDvolc8tvsBL_1g!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBb8IwDIX_Si49jqTpVnVHxKSKDlZ2mNblMmVtKBmpE5q0gn-_DA2BVoF6smw9f35-mOECM-C9rLmTGrjy_QeLPxfJcxxmKXlJ8_yJvKYrOr-nM0rSEGeY3RZ4gvze7dgUs1KDE3uHC2hqbSw69uACUulGWCfLgNjOGCWFDUgvoNItKjei3Cpp3S-ItsvZssbMcLe5k7DWuDgt4GKwcNtaTq4QTxzdeDCHUox6Qfrawl9sZ_dnyD83-eot9G4eIxovsoiQh1FXXMsrcUENSDexE1Tr3h9vvARxqJB13AnUirpTR0M-zcHoyvOjcD71wchs2ddhnxwi1TfviZ3-AK5G2W4!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVBNT8MwDP0rueS42U2hguM0pIrS0XFAlFxQaEPIaJMuzcrHrydUHBDVpp5sP9vvPRs4lMCNGLQSXlsjmlA_8uQpv7hJoizF27QorvAu3bLrM7ZmmEaQAT89EBj0br_nK-CVNV5-eChNq2zXk7E2nmJtW9l7XVHcWet-VpjbrDcKeCf860KbFwvl2DotV-CR3UGa2rog2HaNFqaSs2zpEJ35fQXFKck_N8X2PgpuLmOW5FmMeD5LxTtRyz-sFA_LfkmUHYJ4G0aIMDXpvfCSOKkOzWiopziBjhw_iw7KKdS98efP-CuXD4uQvK--AVsx3dk!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZA9T8MwEIb_iheP1BcHojBWRYoaWlIGRPCCTOIal8RObTdq_z0mZUBErbLc6T78vO-ZMFISpnmvJPfKaN6E-o0l76v0MYnyDJ6yoniA52xDl7d0QSGLSE7Y9YVAULv9ns0Jq4z24uhJqVtpOoeGWnsMtWmF86rCsDPGnuPPQ2rXi7UkrOP-80bprSHleTTE69IFXCD0QtfGBvG2axTXlZhkUYVs9e-3YBhD_rkpNi9RcHMf02SVxwB3k1S85bX4Q8VwmLkZkqYP4m1YQVzXyHnuBbJCHprBkMMwal04fhKOlONW98U-Tsf0FDd9-5q6-TfI45O_/

Expense Offset Chargebacks

Last modified on Feb 20, 2020, 11:12:41 AM CST

Neiman Marcus Group

CODE CARTON LABELING & PACKAGING AMOUNT UOM SERVICE FEE
301 CARTON LABEL MISSING REQ INFO $10 CARTON $150
302 CARTON LABEL INACCURATE INFO $10 CARTON $150
303 GS-1 LABEL PLACEMENT INCORRECT $10 CARTON $150
304 GS-1 LABEL NON-SCANNABLE $10 CARTON $150
305 NOT PACKED by SKU/STYLE as EXPECTED $10 CARTON $150
306 NOT PACKED by STORE as EXPECTED $10 CARTON $150
307 UNAPPROVED 20 DIGIT BARCODE $10 CARTON $150
308 UNAUTHORIZED PACKING MATERIAL $5 CARTON $150
309 NO SECURITY TAPE $5 CARTON $150
310 NO CARTON INSERT $5 CARTON $150
311 CARTON WEIGHT EXCEEDS MAX $5 CARTON $150
312 CARTON SIZE EXCEEDS MAX $5 CARTON $150
313 INSUFFICIENT PACKING MATERIAL IN CARTON $5 CARTON $150
 
CODE FLOOR READY AMOUNT UOM SERVICE FEE
401 NO OR NON-COMPLIANT HANGER $0.40 EA $250
402 UNAPPROVED HANGER DEPT (NMD) $0.40 EA $250
403 NO STYLE# ON MERCHANDISE $0.10 EA $250
404 NO HANDBAG/SHOE DUST COVERS (NMD) $7 EA $250
405 UNSECURED SHOE BOX LID $0.10 EA $250
406 NO POUCH W/JEWELRY SHIPMENT (NMD) $1 EA $250
407 PROTECTIVE COVERING - MISSING OR NOT ACCORDING TO ITEM DIMENSIONS (GOH) $0.25 EA $250
408 NOT PACKED BY SELLING UNIT $500 SHIPMENT  
409 PREP $500 SHIPMENT  
410 100% INSPECTION (Failed QA Audit) $500 SHIPMENT  
411 MISSING TICKET $0.10 EA $250
412 INCORRECT UPC ON TICKET $0.10 EA $250
413 MISSING/INCORRECT INFO ON TICKET $0.10 EA $250
414 UPC NOT SCANNABLE $0.10 EA $250
415 RETAIL NOT ON UPC TICKET $0.10 EA $250
416 INCORRECT RETAIL ON TICKET $0.10 EA $250
417 INCORRECT TICKET ON MERCHANDISE $0.10 EA $250
418 MISSING/INCORRECT INFO ON TICKET $0.10 EA $250
 
CODE EDI/ASN/SHIPMENT ACCURACY AMOUNT UOM SERVICE FEE
501 MISSING ASN $10 CARTON $250
502 INCORRECT DC LOCATION $500 ASN  
503 INCORRECT STORE/DC LOCATION $500 ASN  
504 ASN Qty > PO Qty (SE) $250 ASN  
505 GTIN TRANSMITTED - NOT ON PO (UP or UI) $500 ASN  
506 GTIN TRANSMITTED - NOT ON PO/STORE (US) $500 ASN  
507 SKU NOT EXPECTED $50 CARTON $250
508 SKU NOT IN CARTON $50 CARTON $250
509 SKU NOT ON ASN/SHIPMENT $50 CARTON $250
510 ASN CASE UNIT SHORTAGE $50 CARTON $250
511 ASN CASE UNIT OVERAGE $50 CARTON $250
512 OVERALL SHIPMENT ACCURACY  <98% $250 ASN  
513 INVALID 856 DATA FORMAT $250 ASN  
514 INVALID 810 DATA FORMAT $10 PER INVOICE $150
517 MISSING 810 INVOICE $250 PER PO  
 
CODE PACKING SLIP AMOUNT UOM SERVICE FEE
601 NO PACKING SLIP AS REQUIRED $10 CARTON $250
602 MISSING P/S INFO $5 CARTON $250
603 INACCURATE P/S INFO $5 CARTON $250
 
CODE PURCHASE ORDER AMOUNT UOM SERVICE FEE
701 PO EARLY $250 PO  
702 PO LATE/CANCELLED $250 PO  
703 MISROUTE $250 PO  
 
CODE FTC REQUIREMENTS AMOUNT UOM SERVICE FEE
901 FUR LABELING NOT COMPLIANT OR MISSING $1000 SHIPMENT  
902 NO COUNTRY OF ORIGIN ON MERCHANDISE $1000 SHIPMENT  
903 MULTIPLE COUNTRIES OF ORIGIN $1000 SHIPMENT  
904 MISSING FABRIC CONTENT $1000 SHIPMENT  

Drop Ship

Compliance violation amounts will be issued per PO @ Order cost:
* Charge of $25 for Order Cost less than $300
* Charge of $150 for Order Cost greater than $300

CODE VIOLATIONS
201 LATE SHIP
202 MULTIPLE SHIP DATES
203 FURNITURE/RUG EARLY NO NOTIFICATION
204 FAILURE TO RESPOND TO COMMUNICATION WITHIN 48HRS
210 PACKING LIST RECIEVED AFTER 48HRS
211 INCORRECT SUBMISSION OF PACKING LIST
212 NO PO/TICKET NUMBER
213 INACCURATE PACKING SLIP INFORMATION
220 WRONG MERCHANDISE
221 SUPPLIER ERROR
222 OVERAGE
223 ORDER SHIPPED INCOMPLETE
231 ORDER SHIPPED AFTER CONFIRMATION/CANCEL
232 MISROUTE
233 INCORRECT TRACKING
234 NO ASSEMBLY INSTRUCTIONS INCLUDED
235 POOR PACKAGING
240 NO FIBER CONTENT OR CARE LABEL
241 NO COUNTRY OF ORIGIN