GS1 US Retailer Attributes Requirements Matrix v5.xlsx

Retailer Time Table Belk Macy's Amazon Dillard's Boscov's Nordstrom Letter Sent 9/4/2015 3/16/2015 TBD 9/30/2014 2/6/2015 10/15/2013 Retailer Ready 11/1/2015 1/1/2016 01/01/16 1/1/2015 4/15/2015 Q4 2016 Supplier Due Date 11/1/2015 2015 2015 2015 8/28/2015 Q4 2016

Images Belk Macy's Dillard's Boscov's Nordstrom Images Required TBD XXXXX XXXXX Pull from supplier URL/FTP site TBD XXXXX Pull from Third Party Catalog TBD Cloud Based Service TBD Retailer Portal TBD X TBD X X X

Core Belk Macy's Dillard's Boscov's Nordstrom Product XXXXXX Product Description XXXXXX ® (GTIN®) 12 Digit X XXX XX Common t(U.P.C.) 13 Digit European Article Number (EAN ®) Color Description XXXXXX NRF[1] Color Code XXXXXX Size Description XXXXXX NRF Size Code XXXXXX

E‐Commerce Belk Macy's Dillard's Boscov's Nordstrom Advertised Origin X X X X X X Brand Name XXXXXX Care Information X X X X X X Consumer Item Depth X X X X X X Consumer Item Height X X X X X X Consumer Item Length X X X X X X GS1 US Retailer Attributes Requirements Matrix v5.xlsx

Consumer Item Width X X X X X X Consumer Quantity of Units in XXXXXX Common tConsumer Package Country of Origin X X X X X X Fabric or Material Description X X X X X X Features – Benefits – XXXXXX Marketing Message Full Product Name X X X X X X Team Name X X X XX Vendor Collection Name X X X X X X

E‐Commerce (continued) Belk Macy's Dillard's Boscov's Nordstrom Aerosol Product X X X X X X Boot Leg Circumference X X X X X X Boot Shaft Height X X X X X X Closure X X X X X X Collar Type X X X X X X Consumer Product Capacity or XXXXXX Volume Does Not Contain X X X XX X Earring Drop X X X X X X Faux Fur X X X X X X Fur Animal Name X X X X X X Fur Country of Origin X X X X X X Fur Treatment X X X X X X Gold Karat X X X X X X Handbag Shoulder Drop X X X X X X Heel Height X X X X X X Key Active Ingredient X X X X X X Lining Material X X X X X X Pant Inseam Length X X X X X X Platform Height X X X X X X Sleeve Measurement X X X X X X Sleeve Type X X X X X X Sole Type X X X X X X Stone Details X X X X X X Warranty Description X X X X X X Watch Band Width X X X X X X Watch Case Size X X X X X X GS1 US Retailer Attributes Requirements Matrix v5.xlsx

Supply Chain Belk Macy's Dillard's Boscov's Nordstrom CPSIA[2] Flag XXXXXX Consumer Available Date X X X X X X Consumer Package Depth X X X X X X Consumer Package Height X X X X X X Consumer Package Width X X X X X X Consumer Package Gross XXXXXX Weight Discontinue Date X X X X X X First Avail Ship Date X X X X X X First Order Date X X X X X X Harmonized Tariff Schedule XXXXXX Code Lead Time X X X X X X Min Order Quantity X X X X X X Order Quantity Multiple X X X X X X Special Item Code X X X X X X Supplier Suggested X X X X X X Supplier Wholesale Price X X X X X X Hazardous Material Class Code X X X X X X Hazardous Material XXXXXX Description Special Handling Code X X X X X X GPC Code X GPC Code Description X