1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVC7DsIwDPwVGDoimwoQawVSxaMUtpIFhTYtgdYJSaj4fFLExkN4sU53vrMNDDJgxFtZcScV8drjPZsc1tPVZLiMcROn6Rx38TZcjMJZiPEQlsC8AL9UhJ1DaJJZUgHT3J0GkkoFWXEj65S9aV1LYazgJj-9vH6EffYShewYeb5eWQQsV-TE3UFGTaW07T0xuQAL1QjrZB5gN_E7LMW_LKXvhl7PCrAVVCjj6cafxSkXXzZ-1-kLO47rdl0mbryP-v0HgpzbFA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBTsMwDP2V7dAjsldg4loNqWJsFE6UXFBoTefROmmSTsDXk1W7ILYJH2xZfn7Pz6CgBCV6x40ObES3sX9R89fVzf18tszxIS-KW3zKH9O7q3SRYj6DJagIwBOR4Z4hdevFugFlddhcsLwbKOtBfDB-sLZlcp60qzYHrjNix7mo5jFNHPUDO-pIgt9jedv3KgNVGQn0GaCUrjHWT8ZeQoK16cgHrhKM62P6zXH-oAL_JcKxOjk8NMEdSW1cHHfRupaKTrj6i7Mf6u263X5dfq_oOZtOfwDEPtqf/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBbsIwDP0VOPQ4OZSBekUgVbBBt1vJZcpaE7y1TpqkaPv7ZRWXCdjmgy0_28_2AwklSFYn0iqQYdXEfC_nL4_Zw3yyycUuL4qVeM6f0vV9ukxFPoENyNggbthCfDOkbrvcapBWheMd8cFAWffsg_G9tQ2h86hcdTxz_bLsOhfWNLiRw64nhy1y8NcQ2NNb18kFyMpwwI8AJbfaWD8acg6JqE2LPlCViDg-uB8cl8gfRxfiX2spRsdn0RNxQq6Ni-U2yqO4whufX_bZd_k6a3QWss9po8fjL0Sf8ac!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNb8IwDIb_Sjj0iGw6hnatmFSNAd1OK7lMWeuVsNYJSWAfv56A0C6jaL5Y_npe2yChBMlqrxsVtGHVxnglJ6_zu8fJaJbjMi-Ke3zOn9KHcTpNMR_BDGRswB7L8EhI3WK6aEBaFdZDze8GynrHPhi_s7bV5DwpV63PrCtil1lUayh_UWIomD5FMOKUh5XebLcyA1kZDvQVoOSuMdaLU8whwdp05IOuEowTCfaQri9X4L-kdPSOz89NcE9cGxfLXVRUXFHPhX_77Id8u2033zc_c3rJBoMDZqhO_g!!/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas) |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBPb8IwDMW_Chx6RA7dhnatmFSNP-t2WpfLZNLQBlonJAZt-_QLiAtsIHyxnmz93rNBQgmScGdqZGMJ26g_5Ohz9jgdDSe5eMmL4km85a_p8306TkU-hAnIuCAuVCb2hNTPx_MapENuBoaWFspqS4Ft2DrXGu2DRq-aI-uK2f8s9kjBWc-H0Oe6pxr0tV6gWoc9wKw2G5mBVJZYfzGU1NXWhd5BEyeisp0ObFQiTkHn-gR8PXohbnI2sXs6vj4RO02V9XHcxSchKX3h_r97bi0XD-3q--5npt-zfv8XRs3o5g!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT8MwDIX_SnfoEdkrMHGthlQxNgonSi4opKHzaJ00SSfGryebdqGwCV-sJz99fnogoALBckuNDGRYtlG_iNnr8uZ-Nl0U-FCU5S0-FY_Z3VU2z7CYwgJENOCJyXFPyNxqvmpAWBnWF8TvBqp6YB-MH6xtSTuvpVPrI-vMs79ZwUn21rhwCD3WiWoldQlxP5Db7RG06XuRg1CGg_4MUHHXGOuTg-aQYm067QOpFH-ixnqEPh-_xH_9prgdH-tPcau5Ni6eu1iUZKVPdPDbZz_E23W72V1-LfVzPpl8A9n8qMA!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVHBTsMwDP2V7LAjSlZg6nUaUsVgFG4lFxRakwYaJ3XSCf6eMIZUhFqRi58d6z0_m0tecYnqYLSKxqHqUv4o10-3-c16tSvEXVGWV-KhuM-uL7JtJooV33GZGsTE24gvhoz2273m0qvYnhl8cbxqBgzRhcH7zgAFUFS3J64ZsQkucp6F1vgRZAT9YAgsYAzjegSygSlsmPNAR5uBWYXDt1nz2vdyw2XtMMJ75BVa7XxgxxzjUjTOQoimTuiHcwR_yY7rc7Lztkvxr7lMioSnsy3FAbBxlL5tWrDCGiZ297fPv8nny07nMf847_Ri8QnIwniJ/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBb8IwDIX_Sjn0ONkUhnatmFTBYIXTIBeUtaEEWickLtr26xc2btANXyzbT9-zHghYgSB50pVkbUjWYV6L0Wb29DLqTzN8zfL8GZfZIpkMk3GCWR-mIIIAOyrFMyFx8_G8AmEl7x40bQ2sypY8G99aW2vlvJKu2F1Yf5jdZlFTRk5x68hHbKKTotK4zjWs9f54FCmIwhCrDz4rK2N99DMTx1iaRnnWRYw3GR3rf97P8S5vHbqjS_wx_qLDuQlBSSpURwbXOnsQ74_1_nPwNVNvaa_3DZ8eUhE!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNb8IwDP0r49AjsukAca1AqsZX4UTJZQptVgKtE5KAgF9PNnUaEl_zxX7y83u2gUEKjPhBFtxJRbz0eMm6n-PeqNsaxjiNk2SA83gWfrTDfohxC4bAPAEfRITfCqGZ9CcFMM3duinpS0Ga78k6Zfdal1IYK7jJ1rXWE7P7WrWKva5gKTe7HYuAZYqcODpIqSqUtm8_mFyAuaqEdTIL8Hfsr3qxSoL_cpA-G6pfGeBBUK6Mb1feg1MmHtxzy9NbtuqUm9P7eSwWUaNxAXGFWOI!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBTsMwDIZfpTv0iOwVNvU6DalisHXcSi4opCELtE6WpNP29qQonGAVuUT-ZX2fnQCDBhjxk1Y8aEO8i_ULW74-lY_L-abCXVXX9_hc7YuHu2JdYDWHDbDYgFfOCkdC4bbrrQJmeTjcaHo30LQD-WD8YG2npfOSO3FIrAnZ36xE8dA4MwRNKkWX7CSpNS5Lcaaj0w1iXM2PLP1xPLIVMGEoyHOAhnplrM--awo5tqaXPmiR448jxwRL0bRjeqEa_zWEjrej9CE5Jp8wfRyIk5BXXuV3n_1kb4tOlaG83HZqNvsCkm3l3w!!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZHNTsMwEIRfxT3kiHYboMq1KlJEoQRuwRdkHOOYJmvXdiv69iSVOZFW9cUa7eib_QEONXASB6NFNJZEN-h3vvh4Lp4W83WJL2VVPeBb-Zo_3uWrHMs5rIEPBjzzljgScr9ZbTRwJ2J7Y-jLQt3sKUQb9s51RvmghJdtYl0Im2YlSoDaCbk1pJmghoXWODeIVD-yg6LGejblYSPI96ehxxDzvdvxJXBpKaqfCDX12rrATppiho3tVYhGZvgXnuEUONWvD7-8ggqv6s4Mv6d0wgxTtrT90Kkgqc7s8b_PbfnnfaeLWBxvOz2b_QJWSwzy/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBTsMwDIZfZTv0ONnrYOp1GlLFYBRuXS4oS0NmaJ0uySr29gQU0CTYhC-Wf1vfbxsE1CBYDmRkIMuyjfVGzJ_vi7v5dFXiQ1lVN_hUPua3V_kyx3IKKxBxAM_EAj8JuVsv1wZEL8NuQvxioW4O7IP1h75vSTuvpVO7xLpg9jcrUTzUxIMlRWySeBydKLCh1_1eLEAoy0G_B6i5M7b3o6-aQ4aN7bQPpDL8Zmb4Q0jiKfPywhX-y5RidpwenuGgubEutru4gGSlz1z9e65_E9vr1hShOM5aMx5_AKixKZw!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFNT8MwDIb_SnfocbJXYOp1GlLFYBRuXS4oS0MaljpZkk3s3xOmIoGgE75Yr17r8RcwaIARP2rFo7bETdIbNn95KO_ns1WFj1Vd3-Jz9VTcXRfLAqsZrIClAhyJBX4SCr9erhUwx2M31fRqoWkPFKINB-eMlj5I7kU3sC40-5s1UAI0ouNeyS0XuySMy6bZ2TtlPwzY6Lf9ni2ACUtRvkdoqFfWheysKebY2l6GqEWOX_AcvzFyHINfXqHGf3XXKXsaXpDjUVJrfbL7NAknIUfu8LvO7dj2xqgylqcroyaTDzIbRrI!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBNb8IwDIb_Chx6RDZlQ70iJlWwdR23kgsKbUiztU6apIj9-2VTd-FjzBfL9qvntQ0MCmDEj0pyrzTxJtRbNt-9JM_z6TrF1zTPn3CTvsWrh3gZYzqFNbAgwBuxwG9CbLNlJoEZ7uuJooOGourJee16YxolrBPclvXA-sPsOmugOChMHzDciZG2VaBeacBWvXcdWwArNXlx8lBQK7Vxo5-afISVboXzqozwFxzhGeeicWf1HP_lrEK2NLw-wqOgStswbsMWnEpx4_5Lnflg-8dGJj75nDVyPP4C_eaJ4Q!!/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHLTsMwEEV_JV1kiewGWmVbFSmiUNLugjfI2MYxdcauPanK3-OgsOlLzG7ujM6dB2GkIQz4wWiOxgG3KX9j8_eX8nk-XVX0tarrR7qtNsXTQ7EsaDUlK8JSA70SCzoQirBerjVhnmN7Z-DTkUb2ENHF3ntrVIiKB9GOrBtml1kjJSaqE7uMe-8MYKcAL0gZB5lF0SrZWwN6QJqv_Z4tCBMOUB2RNNBp52P2mwPmVLpORTQip39Wg3ZidS6dWt1er6b_miWxVYDxPTk9KJAupHKX5uIg1JUbnff5HfuYWV1i-X1v9WTyA8k35Ss!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBTwIxEIX_Chz2SGZYhOyVYLIRhcXb0oup3dqtdKelLQT_vdWsMRFQ5zJ5L5PvvQwwqIERP2rFo7bETdJbNnt6KO5n42WJ67KqbvGx3OR3N_kix3IMS2DpAK_MHD8IuV8tVgqY47EdaXqxUDcHCtGGg3NGSx8k96LtWb-EXWb1lAD1UVJj_UC0UuyMDvGSA1v9ut-zOTBhKcpTsqhT1oXBp6aYYWM7GaIWGX6hM_wJOnf-qF_hv7J12p7693-H2C714CTklR-c37kde54aVcTibWLUcPgOgvFHkw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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