1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY_BTsMwEER_xRxypOu4NApHVCSL0JIihEh9qdzEGIOzTmKnKn-P2wOVEKDednZn9mlAQAUC5c5oGYxDaaNei2yzyO-ztOD0gZflLX3kK3Z3xeaM8hSeFEIB4n9T_GLe-17cgKgdBrUPUGGrXefJUWNIaONa5YOpT9MhxoblfKlBdDK8XRp8dVB9n39gy9VzGrHXU5Ytiimlsz_y48RPiHY7NWAbyURiQ3yQQZFB6dEem3uorNwqa1DHbT-aQR28_qwmYZCNirLtrJFYq4SehUzo78jug7_kIf_cz9YXXxL3qhM!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_BTsMwEER_JRxybNdxaRSOqJUsQkuKECL1BZlkMYZkncROVf4ep0dUUI-zO7NvFiSUIEkdjFbeWFJN0HuZvm6y-zTJBXsQRbFmj2LH7675ijORwBMS5CD_N4Ur5rPv5S3IypLHo4eSWm07F500-ZjVtkXnTRUzrM2U4MN2tdUgO-U_ZobeLZTT5hes2D0nAXaz4OkmXzC2_CM6zt080vaAA7WBFymqI-eVx2hAPTanfx2UjXrDxpAO0340A05ed1F_P6gag2y7xiiqMGYXIWN2Htl9iZfMZ9_H5f7qB1yZVtQ!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNTsMwEIRfxZccqR0XonKsWskiNKQIoaa-IDfZGoOzTmKn4vFxc-Ofy0qjHX0zu1TSikpUJ6NVMA6VjXovs6fN4jZLc8HuRFmu2b3Y8ptLvuJMpPQBkOZU_m6KFPPS93JJZe0wwFugFbbadZ5MGkPCGteCD6ZOGDRmGmSAfjQDtHHvzww-FKtCU9mp8Hxh8OhoFW3T-Oj9VKjcPqax0PWcZ5t8ztjVD7Bx5mdEuxMMeOYQhQ3xQQWIdD3a6SexiFUHsAb1l35_3hgG1UCUbWeNwhoS9q_IhH0f2b2K3cIfCw-75Tt6OF5I/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDNTsMwEIRfxZccqZ0UonJERXIJKSlCiOALMsliDM46sZ0K8fS4OTb8XVaa3dE3o6WC1lSg3Gslg7YoTdSPIn8qV9d5WnB2w6vqkt3yXXZ1mq0zxlN6B0gLKn43RYp-GwZxQUVjMcBHoDV2yvaeTBpDwlrbgQ-6SRi0ehrEwTBqB128-_nmQM3cdr1VVPQyvJ5ofLG0jrZpHHlnm6PS1e4-jaXPl1leFkvGzn7Ajwu_IMruweGBQyS2xAcZINLVaKa_xTgjn8FoVLPGf_4hONlClF1vtMQGEvavyIR9H9m_84eV33yWG6O-AHsZbPY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBBTsMwEPyKLzm266QQlWNVpIjQkCJUNfiCTLI1hmSd2E7h-XVzRBT1OLOzM7MLAioQJI9aSa8NyTbgV5G-bZaPaZxn_Ckry3v-nG2Th5tknfAshhckyEH8Lwou-nMYxApEbcjjj4eKOmV6xyZMPuKN6dB5XUccGx1xN_Z9q9E6NmOE38wbFvizU2KLdaFA9NJ_zDQdDFTT5MLGr3LldheHcneLJN3kC85vL1iOczdnyhzRUhf6MUkNc156ZBbV2E7_cVC18h1bTSqww6gtnrXuqnu9lQ0G2IXSkmqM-FWREf87sv_K9kt3KBzuVyf1ipY0/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/jVBBTsMwEPyKLzm266YQlSMqUkpISRFCBF-QSRZjSNaJ7RTE63F6rFLU44xmZ3YGBJQgSO61kl4bkk3ALyJ5zVd3ySJL-X1aFDf8Id3FtxfxOubpAh6RIAPxvyi46M--F9cgKkMefzyU1CrTOXbA5CNemxad11XEsdYRd0PXNRqtYzNG-M28Yaf44DQmxHa73ioQnfQfM03vBspwAeW00yQ_Oh2VKXZPi1Dmahknebbk_PJE1DB3c6bMHi21oQ-TVDPnpUdmUQ3NYU8HZSPfsNGkAtsP2uKodWft462sMcA2PC2pwoifFRnx6cjuK31euc1vvmnUHy3qoLw!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLTsMwEEV_xZssWzspRGVZFSkiNKQIoQZv0JBMXdNknNhOxefjdIlo1eWV7uPMcMkrLglOWoHXhqAN-kOmn5vlcxrnmXjJyvJRvGbb5OkuWScii_kbEs-5vG4KLfp7GOSKy9qQxx_PK-qU6R07a_KRaEyHzus6EtjoSLix71uN1rEZ6-CoSbH6AKTQTW2JLdaF4rIHf5hp2htehRSvrqT-QJbb9zhAPiySdJMvhLi_UDvO3Zwpc0JLXeBkQA1zHjwyi2psz38KSC18YTvNWRxGbXHyupvu9hYaDLIL4EA1RuKmyUj8P9kfs93S7QuHu9Uvb0lGAw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xZccWzspROWIipQSUlKEEMEX5CZb19RZJ7ZTIb4ep0dUoh5HO7tvZyinFeUoTkoKrwwKHfQHTz-L5VMa5xl7zsrygb1k2-TxJlklLIvpKyDNKZ82hSvqq-_5PeW1QQ_fnlbYStM5ctboI9aYFpxXdcSgURFzQ9dpBdaRGWnFUaEk9UGgBDc1G0mJ3aw2kvJO-MNM4d7QKlyk1dTWxOxPuHL7Fodwd4skLfIFY7f_IIe5mxNpTmCxDfmIwIY4LzwQC3LQ534DWIsd6BFnoR-UhdHrrurLW9FAkG14XGANEbsKGbHLyO6YvS_d-qdYa_kLs-zIcA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY_NTsMwEIRfxZccqZ0UonKsihQ1NKQIoaa-IDfZGkOydmwn4vFxIk78qZeRZjWa-ZZyWlGOYlRSeKVRtMEfefqyW92ncZ6xh6ws79hjtk-218kmYVlMnwBpTvn_odCi3vqerymvNXr48LTCTmrjyOzRR6zRHTiv6ohBo2YhxupRNWCJNhOOm3oSW2wKSbkR_vVK4VnTKkRn-Zn_Blbun-MAdrtM0l2-ZOzmj8Jh4RZE6hEsdoGNCGyI88IDsSCHVnzBtOIErUIZrv2gLExZd9Gv3ooGgu1MqwTWELGLJiP2-6R5zw4rdy4cHNafpn-nJw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBT8MwDIX_Si49sqQdVOOIhtRROjqEECUXFBqTBdIkTbIK-PWk1cQBBtrF0rOt7_kZU9xgqtkgBQvSaKaifqT5U7W4ztOyIDdFXV-S22KTXZ1my4wUKb4DjUtM_1-KFPna9_QC09boAO8BN7oTxno0aR0Swk0HPsg2IcDlVJB1ZpAcHDJ2PMcnJGyl48gyFz6-p37EZ269XAtMLQvbE6lfDG4iYSq_MLg5jPkRo97cpzHG-TzLq3JOyNkfPruZnyFhBnC6i0kQ0xz5wAIgB2Kn2N5TsWdQUovY7XfSwbjrj_pMcIxDlJ1VkukWEnKUZUIOW9q34mHhV5_VSokvZIl03g!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBNT4NAEP0re-Fod6FK6rGpCSkWqTGmuBezhek6CrMLuzT-fBeORpteXvIm7yvDJa-4JHVGrTwaUm3gbzJ9360e0zjPxFNWlg_iOdsn29tkk4gs5i9APOfysiik4GffyzWXtSEP355X1GljHZs5-Ug0pgPnsY4ENDgD65S1SJo5C7VjihqmR2ygRQI3ZSZDsSk0l1b5jxukk-FVsM1w2ftrcLl_jcPg-2WS7vKlEHf_hI8Lt2DanGGgLmyeU51XHtgAemznn4VhrTpOPTpc-xEHmLTuqh_4QTUQaGdbVFRDJK6qjMTflfYrO6zcqXBwWP8AqNCmJA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBTsMwEER_xZccqTcpjcoRFSklpKQIIYIvyCSLMTgbJ3YqxNfj5IKEoOplpVmN5mmGC15xQfKglfS6I2mCfhLpc7G-SeM8g9usLK_gLtsn1-fJJoEs5vdIPOfiuCmk6Pe-F5dc1B15_PS8olZ11rFZk4-g6Vp0XtcRYKPnw1pprSbFnMXaMUkNU6Nu0GhCF8EKYpgsbopPht1mp7iw0r-daXrteBUS5nM0hlc_Mb9qlPuHONS4WCZpkS8BVv9wxoVbMNUdcKA2NJkBzkuPbEA1mnnJwDHyZUKq8O1HPeDkdSct4wfZYJCtNVpSjRGchIzgb6T9yB7XbvtVbI36Bpm6nNc!/ |
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/jZBRT4MwFIX_Sl94dC3MEXw0M2EikxljxL6YCtdaLbeFlsX46y08ujl9OclJbr4v51JOa8pR7JUUXhkUOvQnnj6X2U0aFzm7zavqit3lu-T6PFknLI_pPSAtKD99FCjqve_5JeWNQQ-fntbYSWMdmTv6iLWmA-dVEzFo1RykE9YqlMRZaBwR2BI5qha0QnARy1YpEQ7JAP2oBugCxU2mZNiut5JyK_zbmcJXQ-sAm-MkkdZHiT_GVbuHOIy7WCZpWSwZW_2iHBduQaTZw4ATZ3Y5LzwEuhz1_N-g1OJlssuDFX_-yw-ihVA7q5XABiL2L2XEjivtR_6Yuc1XudHyGx_uhIU!/ |
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/jZDBToQwEIZfpReObgurZD2aNWFF1l1jjNiLqTDWUZgWWojx6S0c1V29TPInk--bf7jkJZekRtTKoyHVhPwo06didZ3GeSZust3uUtxm--TqNFknIov5HRDPuTy-FCj41nXygsvKkIcPz0tqtbGOzZl8JGrTgvNYRQJqnAdrlbVImjkLlWOKaqYHrKFBAheJVSwY0miwAtZDN2APbSC5yZb02_VWc2mVfz1BejG8DMB5HKXy8iD1W8nd_j4OJc-XSVrkSyHODmiHhVswbUboaeLMPueVn-h6aOY_B22jnqcL9I8mf_7N96qGEFvboKIKIvEvZSR-V9r37GHlNp_FptFfRGRqIw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDRTsMgFIZfhZteOlinzbw0M-msnZ0xxsqNOZYjopTSQhvj00u5XOaym5P85PB9_FBOa8oNTEqCV50BHfIrz97K9X22LHL2kFfVLXvM9-ndZbpJWb6kT2hoQfnppUBRX33PbyhvOuPxx9PatLKzjsRsfMJE16LzqkkYChUHacFaZSRxFhtHwAgiRyVQK4MuXAAPZAKtRHzsLEmH3WYnKbfgPy-U-ehoHThxnITR-hB2UKnaPy9DpetVmpXFirGrf2zjwi2I7CYcTBtaRY3z4JEMKEcd2cGm4X0Wy3Daj2rAeded9Ut-AIEhtlYrMA0m7Cxlwo4r7Xf-snbb33Kr5R9iFXUW/ |
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/jZDBTsMwEER_xZccqV2XRuGIipQSUlKEEMEXZJLFNTi2YzsV4utxwq2CqJeVZr37xrOY4RozzY9S8CCN5irqF5a-ltlduixycp9X1Q15yPf09pJuKMmX-BE0LjCbH4oU-dH37BqzxugAXwHXuhPGejRpHRLSmg58kE1CoJVTQR23VmqBvIXGI65bJAbZgpIafEKyNUWeK_h9MQfkwBoX4sLoR91usxOYWR4OF1K_G1xH5FRmubie4Z4ErfZPyxj0akXTslgRsv7HeFj4BRLmCE53MevE9YEHiGgxqOnW0Vjxt_EPInb7QToYZ_1ZtwuOtxBlZ5XkuoGEnGWZkL8t7Wf-nPntd7lV4gfCPZF_/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY_LTsMwEEV_xRsvqZ0UorKsihQRGlKEUIM3yMRTY3DGie1UfD5ulgiqLu_oPs4wwVomUB6NltE4lDbpV1G8bVcPRVaV_LFsmjv-VO7y--t8k_MyY8-ArGLivCm1mM9xFGsmOocRviNrsdduCGTWGClXrocQTUc5KEN5iM4DkaiI6oh13QyU3ArCqS739abWTAwyflwZPDjWphhrz8V-YTa7lyxh3i7zYlstOb_5p3dahAXR7gge-0Q6l4coIxAPerLzQmKy8h2sQZ2u42Q8nLzhos-jlwqS7AdrJHZA-UWTlP89OXyV-1U41AH26x_827MK/ |
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/jZDBTsMwEER_xZcc6TopROWIipQ2pKQIIYIvyMRbY3DsxHYqxNfj5ogg6nF2Z-d5DAwaYIYfleRBWcN11C8sf61Wd3laFvS-qOtb-lDss-1lts5okcIjGiiBzZtiivoYBnYDrLUm4FeAxnTS9p5M2oSECtuhD6pNKAqVUB-sQ8KNIKIl2rbTg6JboJ9dnliZ2613EljPw_uFMgcLTcyEZvZsbvmrYL1_SmPB62WWV-WS0qt_oOPCL4i0R3Smix2ncB94QOJQjnoiRLLmb6iVkXE6jMrhyevP-rPguMAou14rblpM6FnIhP6N7D-L55XffFcbLX8AsqVUgw!!/ |
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/jZDBTsMwEER_xRcfWzspROWIipQSUlKEEMEXZOLFGBw7sZ0K8fU4oScEVY6zO3ozu4SRmjDDD0ryoKzhOuonlj2X65ssKXJ6m1fVFb3L9-n1WbpJaZ6QezCkIOy0KVLUe9-zS8IaawJ8BlKbVtrOo0mbgKmwLfigGkxBKEx9sA4QNwKJBmnbTIWiW4DH1IGc6o27o1EradoIQgs0dIIHEGNq6nabnSSs4-FtocyrJXWkk_oEndTz6L-OrvYPSTz6YpVmZbGi9Pyf-GHpl0jaA7gf4NjBh0hEMXbQU5HYQfMX0MrIOO0H5WD0-ll_DI4LiLLttOKmAUxnRWL6d2T3kT-u_far3Gr5DcFTLR8!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxZccqZ0UonKsihQRGlKEUIMvaHG2xuCsk9ipeHzcHPlTj7P7aWZ2ueQNlwRHoyEYR2Cjfpb5y3Z1l6dlIe6Lur4RD8Uuu73MNpkoUv6IxEsu_4eii3kfBrnmUjkK-Bl4Q512vWezppCI1nXog1GJwNYkIq7Z1CuGSkEA6_SEJ5tsrDaV5rKH8HZh6OB4E_HZ7Qf-rVa9e0pjretllm_LpRBXf_hNC79g2h1xpC42Y0At8wECshH1ZOfPeN5YeEVrSMfpMJkRT6w_69IwQotRdr01QAoTcVZkIn6P7D-K_cofKo_79RdRNCLi/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZcc6TopROWIipQSUlKEEMEXZJzFGBw7sZ0K8fW46a1A1ePujubtDDBogBm-VZIHZQ3XcX5m-Uu1uM3TsqB3RV1f0_tik92cZ8uMFik8oIES2HFRdFEfw8CugAlrAn4FaEwnbe_JNJuQ0NZ26IMSCcVWJTSeydgLgkLwwLWVIyZURa0Ljrd4eNshMrderiWwnof3M2XeLDTRaiL9lh-xOohTbx7TGOdynuVVOaf04h_WOPMzIu0WneliIsJNS3zgAYlDOeqpUQ-N5q-olZFxO4zK4U7rT2po_62wXa8VNyL2cRIyoX8j-8_iaeFX39VKyx_Dlm3Z/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_NTsMwEIRfxRxypHZSGoUjKlJEaEkRQqS-VG6yGEOyTuxNVd4etwcO5Uc9zmp25hsuecUlqp3RioxF1Qa9lulmkd2ncZGLh7wsb8VjvkrurpJ5IvKYPwHygsv_TSHFvA-DvOGytkiwJ15hp23v2VEjRaKxHXgydSR65QjBMQftEcMf_hO3nC81l72it0uDr5ZXP30nIOXqOQ4g19MkXRRTIWZ_BI0TP2Ha7sBhF1iYwoZ5UgQhWo_fEK3aQmtQh-swGgcHrz9rGznVQJBd3xqFNUTirMpI_F7Zf-QvGWWf-9n64gu2K8Cn/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBTsMwEER_xZccWzspROVYFSlqaEgRQg2-IDfZGoOzdmyn4vNxe0GCFvU4q9l5o6GcNpSjOCgpgjIodNSvPH9bzx_ytCzYY1HX9-yp2GSrm2yZsSKlz4C0pPx_U0xRH8PAF5S3BgN8BdpgL4315KQxJKwzPfig2oRZ4QKCIw70qYZPmLZkQv7cj7mZq5aVpNyK8D5RuDe0OeO78P-reL15SWPxu1mWr8sZY7cXAOPUT4k0B3DYx-5EYEd8EAFitBx_oGIHWqGM12FUDo5ef9UWwYkOouytVgJbSNhVyLjTWaT9LLZzv688bBffmtySEA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBNT8MwDIb_Si89MmcdVOM4DamirHQIoZVcUGi9LNA6aZJO_HzSHjiMj3HzK1vPYxs4VMBJHJUUXmkSbcjPPH3ZLO_SeZ6x-6wsb9hDtk1uL5N1wrI5PCJBDvzvoUBRb33PV8BrTR4_PFTUSW1cNGXyMWt0h86rOmZGWE9oI4vttIaLmTsoYxTJqNH10IX50OwHZXGs3chPbLEuJHAj_OFC0V5D9Y0D1RnOySHl9mkeDrleJOkmXzB29YtomLlZJPURLU1MQU3kvPAY6HL4krfiFdtRfrr72d94KxoMsTOtElRjzP6ljNnPSvOe7ZZuXzjcrT4BCEzdFA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBPT4QwFMS_CheO7iuskvVo1oQVWVljjNiLqVC71fJa2rIxfnoLBw_rH7x1Mi_zmw5QqIEiO0jBvNTIVNCPNHsqV9dZUuTkJq-qS3Kb79Kr03SdkjyBO45QAP37KKTI176nF0AbjZ6_e6ixE9q4aNLoY9Lqjjsvm5gYZj1yG1muphouJm4vjZEoolY3Qxfug9kP0vLxPeuP_NRu11sB1DC_P5H4oqH-xoF6LmfGPxqi2t0nYYjzZZqVxZKQs1-KDAu3iIQ-cItTJsM2cp55HtLF8FVOsWeuRvjx32a39Za1PMjOKMmw4TH5FzImPyPNW_6wcpuPcqPEJ5_jmwE!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDBTsMwDIZfpZceWdIOqnGchlRRVjqE0EouyLReCGudNEknHp-sBw4wGMffsb_PDhOsZoLgoCR4pQm6kJ9F9rJe3GVJkfP7vKpu-EO-SW8v01XK84Q9IrGCib-bAkW9D4NYMtFo8vjhWU291MZFUyYf81b36LxqYm7AekIbWeymNVzMm1DSFAG1kYFmD1KRDO_DqCz2YdwdFaktV6VkwoB_u1C006z-gWL1edS3c6rNUxLOuZ6n2bqYc371i2ucuVkk9QEtHTmTwXnwGOhy_PJ38IrdqfXP_pC30GKIvekUUIMx_5cy5qeVZp9vF25XOtwuPwELJPRj/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZDBTsMwEER_JZccqZ0UonJERUoJKSlCiOALWhJjTJ21YzsV4utxI1QhCqXH2Z2dN1rCSE0YwkYK8FIjqKAfWfZUzq6zpMjpTV5Vl_Q2X6VXp-k8pXlC7jiSgrDDppAi3_qeXRDWaPT83ZMaO6GNi0aNPqat7rjzsompAeuR28hyNdZwMW3CSGME2EYGmjUIiSLs-0Fa3oXzYBE83ICKvqzfl1t-apfzpSDMgH89kfiiSb3HIfW_HFIf4vx4RLW6T8IjzqdpVhZTSs_-KDJM3CQSesMtbnNGvPPgeUgXw66cgmeu9gsd8VtvoeVBdkZJwIbH9ChkTH9HmnX-MHOLj3KhxCc_tvy8/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDLTsMwEEV_xZssqZ0UorKsihQRGlKEUIM3yCRT19QZO7ZT8fk4XbDg2eUdjc6ZO5TThnIURyVFUAaFjvmZ5y_rxV2elgW7L-r6hj0Um-z2MltlrEjpIyAtKf97KVLU2zDwJeWtwQDvgTbYS2M9OWUMCetMDz6oNmFWuIDgiAN9OsMnrAfX7gV2ygOxoj0olESOqgOtEPzEz1y1qiTlVoT9hcKdoc03Dm3-4XwpUm-e0ljkep7l63LO2NUvonHmZ0SaIzjsYxcSBcQHESCq5fgp1-J18sg4HUblYNr1Z_0mONFBjL3VSmALCTtLmbCflfZQbBd-V3nYLj8ApOgrKw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDLTsMwEEV_xZssqZ0UorJERUoJKSlCiOANMsngmjrjxHYqxNfjdIEEfcDyaqx7ji_ltKIcxVZJ4ZVBoUN-5ulLMbtN4zxjd1lZXrP7bJXcnCfzhGUxfQCkOeWnH4UW9d73_Iry2qCHD08rbKXpHNll9BFrTAvOqzpinbAewRILeqfhItaCrdcCG-WAdKLeKJREDqoBrRCO3C30g7LQhnY3GiR2OV9Kyjvh12cK3wyt9ki0Ok06fP9B-jVGuXqMwxiX0yQt8iljF0dUhombEGm2YHHsIQFBnBceQrscvvW0eB1N9n_3577eigZCbDutBNYQsX8hI3YY2W2yp5lbfBYLLb8AUNz_uw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNTsMwEIRfxZccqd0UonKsihQRGlKEUIMvyCRb1zRZJ_am4vFxI8GBP-U4o9F8O8slL7lEdTJakbGomqCfZfKyWd4l8ywV92lR3IiHdBvfXsbrWKRz_gjIMy7_D4UW89b3csVlZZHgnXiJrbadZ6NGikRtW_Bkqkh0yhGCYw6a8QwfiRZcdVBYGw8sZI5ABjULBmvUKzRBnBmxy9e55rJTdLgwuLe8_NHFywld3wYV26d5GHS9iJNNthDi6g_YMPMzpu0JHLZh09jpSREEvB6-DvjEBLcfjINz1k_6ETlVQ5Bt1xiFFURiEjISvyO7Y7pb-n3uYbf6AD1kbb4!/ |
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/jZBPTwIxFMS_Si-b6AFaFiV4NJgsriAYY1x7MWV5WyrdtrRdIn56326iB_9ynMm8N78M5bSg3Ii9kiIqa4RG_cRHz7PxzWiQZ-w2Wyyu2F22TK_P0knKsgG9B0Nzyv8O4Rf1stvxS8pLayK8RlqYWloXSKdNTNja1hCiKhPmhI8GPPGgO4yQsBp8uRFmrQIQzGwhKiMJGkSLFWgUeAa-11nO6kOlG-ut0NuDJqFZhShMCYGcuEqE05Yn9fPJXFLuRNz0lKksLb710uL_Xjw7vvfLUIvlwwCHuhimo1k-ZOz8F7CmH_pE2j14U-NWXRl-joCosvmE_UBCd9coD202HLV99GINKGunVQucsKMqE_Zzpdtmj-MwfZtNtXwHiqM7OQ!!/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDLTsMwFER_xZssqZ0UorJErZQSUlKEEMEb5CYX19S5TmynQnw9biRY8FKWMzqaGQ3ltKIcxVFJ4ZVBoYN-4ulzsbhJ4zxjt1lZrthdtk2uz5NlwrKY3gPSnPL_oZCiXvueX1FeG_Tw5mmFrTSdI6NGH7HGtOC8qiPWCesRLLGgxxkuYi3Yei-wUQ5IYA7gFUoSDKLFDnQQU5jTjsRulhtJeSf8_kzhi6HVjz5aTcmawHw7ptw-xOGYy3mSFvmcsYs_Bg0zNyPSHMFiG74ZM50XHsJEOXyN_KwJbj8oCyfWTfraW9FAkG2nlcAaIjapMmK_V3aH7HHh1u_FWssPP-fp_Q!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNTsMwEIRfxRcf6TopROWIipQSUlKEEMEXZJKta-o4qe1UiKfHzSGHlp8eZzWab2aBQwnciL2SwqvWCB30K0_e8tl9EmUpe0iL4pY9pqv47jKexyyN4AkNZMD_NoUU9bHb8RvgVWs8fnooTSPbzpFBG09Z3TbovKoo64T1Bi2xqIcajrIGbbURplYOSfBs0SsjSTgQLd5RB0HZurejIqLyB2psl_OlBN4Jv7lQZt1CeZIO5f_pUJ6kH40uVs9RGH09jZM8mzJ29Qu-n7gJke0erWnC7oHivPAYCsl-rDSiLO56ZfHgdWf90VtRY5BNp5UwFVJ2FpKyn5HdNn2ZucVXvtDyG_FNr34!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDLbsIwEEV_xZssi01oI7pEVIqakoaqqki9qYZkYlyScWI7iM-vYdFFH4jlHY3OmTtc8pJLgoNW4LUhaEN-l8nHav6UTLNUPKdF8SBe0nX8eBsvY5FO-SsSz7i8vBQo-nMY5ILLypDHo-cldcr0jp0z-UjUpkPndRWJHqwntMxiez7DRQKPPZJDZprGoWfVDqzCLVR7d2LHNl_misse_O5GU2N4-YvBywuMHwWK9ds0FLifxckqmwlx949knLgJU-aAlrrQgQHVzHnwGLRq_Ba3sMVWkwrTYdQWT7vuqp94CzWG2PWtBqowElcpI_G3st-nm7lrcoebxRfyfTmH/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBT8JAEIX_yl56lF2KNng0mBRrsRhjrHsxQ5kuK-1su7slxF_vwsGDguH4Zibfe2-45CWXBDutwGtD0AT9LpOPfPqYjLNUPKVFcS-e02X8cB3PYpGO-QsSz7j8_yhQ9GffyzsuK0Me956X1CrTOXbU5COxNi06r6tIdGA9oWUWm2MMFwncd0gOmalrh55VG7AKV1Btw45Qt0CsBVsNjjlvLLqDY2wXs4XisgO_udJUG17-IfPyPDlEPEX-VbZYvo5D2dtJnOTZRIibM9bDyI2YMju01Ia-DGgdiOAxhFHDT5wGVthoUmHaD9ri4dZd9D9vYY1Btl2jgSqMxEWWkTht2W3Tt6mbf-XzRn0DbwdGuw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBPTwIxEMW_Si97lHYXJXg0mCwiuBhjXHsxw-5sqXSnS1sI-uktHEj8g-H4Zibv995wyUsuCbZaQdCWwET9Kgdv0-H9IJ3k4iEvilvxmM-zu8tslIk85U9IfMLl_0fRRb-v1_KGy8pSwF3gJbXKdp4dNIVE1LZFH3SViA5cIHTMoTnE8InAXYfkkdmm8RhYtQSncAHVKu4qA7plmtYb7T72qMzNRjPFZQdheaGpsbz8ZcnL05a8_G75o14xf05jvet-NphO-kJcnWBuer7HlN2iozY2ZEA18wECxhRqc8xhYIFGk4rTPQ73t_6sjwUHNUbZdkYDVZiIs5CJ-BvZrfKXoR9_TsdGfQF0PBIP/ |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZDBTsMwEER_xZccqd0UonJERUoJKSlCiOALcpONa-qsE9spFV-P2wMHoKXH2R3NGw3ltKQcxVZJ4ZVBoYN-5clbPr1PxlnKHtKiuGWP6TK-u4xnMUvH9AmQZpSfNoUU9d73_IbyyqCHnaclttJ0jhw0-ojVpgXnVRWxTliPYIkFfajhIga7DtABMU3jwJNqLayElag24YfwQY7_9-zYLmYLSXkn_PpCYWNo-YtBy1MZ_zB-DFAsn8dhgOtJnOTZhLGrIyWGkRsRabZgsQ0bEIE1cV54CLXk8F1MixVohTJc-0FZ2HvdWZt6K2oIsu20ElhBxM5CRuxvZLdJX6Zu_pnPtfwCj3qSyQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_LTsMwEEV_JZssqR0XorKsihQRGlKEUFNv0JBMjCEZJ7ZT8fk4XbDgpS7v6OjcO0yyikmCo1bgtSHoQj7I9Hm7ukuTPOP3WVne8IdsJ24vxUbwLGGPSCxn8n8oWPTbOMo1k7Uhjx-eVdQrM7jolMnHvDE9Oq_rmA9gPaGNLHanGS7mLYyzRNhiUygmB_CvF5paw6ofMKtm-NukcveUhEnXS5Fu8yXnV3_YpoVbRMoc0VIfVkVATeQ8eAx-NX01dPCCnSYVruOkLc6sO-tLb6HBEPuh00A1xvysypj_Xjm8Z_uVawuH-_Unurg0CA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY_NTsMwEIRfJZcc6TopROWIipQSUlKEEMEXZJKtMTjrxHYqxNPj5MCBP_Wy0qxmZ74FDjVwEgclhVeGhA76kWdP5eo6S4qc3eRVdclu8116dZquU5YncIcEBfD_TSFFvQ4DvwDeGPL47qGmTpreRbMmH7PWdOi8amLWC-sJbWRRzxguZnsxzGNKSu12vZXAe-FfThTtDdQ_LqCezdP4Blft7pMAd75Ms7JYMnb2R-S4cItImgNa6gJfJKiNnBceQ4kcv2q0eEatSIbtMCqLk9cd9a-3osUgu14rQQ3G7KjKmP1e2b_lDyu3-Sg3Wn4CIdAtKQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY_LTsMwEEV_JZss6TgpRGVZFSkiNKQIoQZv0DSZGkMyTmy38Pm4XXTBS13e0X2cAQk1SMa9Vui1YeyCfpbZy3J2lyVFLu7zqroRD_kqvb1MF6nIE3gkhgLk_6bQot_GUc5BNoY9fXqouVdmcNFRs49Fa3pyXjexGNB6JhtZ6o4YLhYftNGM1h2aUlsuSgVyQP96oXlroP6RgPqU-AZXrZ6SAHc9TbNlMRXi6o_K3cRNImX2ZLkPfBFyGzmPnsKI2p1mOtxQp1mF67jTlg5ed9a_3mJLQfZDp5EbisVZk7H4fXJ4z9czty0dredfLVcYWw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDLTsMwEPyVXHKk66QQlSMqUkpISRFCBF-QmyzG4KwT2ymIr8ftoSBe6m1mNS8tcKiBk9goKbwyJHTg9zx7KGeXWVLk7CqvqnN2na_Si-N0nrI8gRskKID_Lwop6nkY-BnwxpDHNw81ddL0Ltpx8jFrTYfOqyZmvbCe0EYW9W6Gi9krrhUJ-wVtM1O7nC8l8F74pyNFjwbqH16oPx179G1wtbpNwuDTaZqVxZSxkz_Cx4mbRNJs0FIXNkeC2sh54THUyXFfqMUatSIZrsOoLG617qAfeCtaDLTrtRLUYMwOqozZ75X9S343c4v3cqHlB0w2_TM!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBTsMwEEWv4k2WrZ0UorKsihQRGlKEUFNvkEmmxuCMHdspHB-3C4SAoi7_zOi9b1NOG8pR7JUUQRkUOuYtz59W89s8LQt2V9T1Nbsv1tnNRbbMWJHSB0BaUv7_UaSo12HgC8pbgwE-Am2wl8Z6cswYEtaZHnxQbcKscAHBEQf6WMMnDOGdaEsmZA_YmW-rAzpz1bKSlFsRXiYKd4Y2vxDRdxLxo369fkxj_atZlq_KGWOXJxzj1E-JNHtw2McXEIEd8UEEiGg5fnm1eAatUMbpMCoHh1t_1o8EJzqIsbdaCWwhYWcpE_a30r4Vm7nfVR42i0-G_McP/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY9BTsMwEEWvYhZZtuO4NApLVKSI0JIihEi9QSZxjSEZO7ZTldvjZlkB6vKP_rx5Axxq4CgOWomgDYou5h3P3tb5Q5aWBX0squqOPhVbdn_NVowWKTxLhBL4_6VI0Z_DwG-BNwaDPAaosVfGejJlDAltTS990E1CgxPorXFhkjgtM7dZbRRwK8LHTOPeQH1WOlOoti9pVLhZsGxdLihd_kEZ535OlDlIh320IAJb4iNSEifV2E1sD3Un3mWnUcXpMGonT11_0VdRs5Ux9rbTAhuZ0ItOJvT3k_areM1D_n1c7q5-ANT12dQ!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyXxcZkLEITPGjPXFdHBXqnBb2rL48y2LLxo1PJ7k5Hz3u5TTinIUZyWFVxpFF_KBp6_b1UMa5xl7zMryjj1lu-T-OtkkLIvpMyDNKf-_FFbU2zDwNeW1Rg8fnlbYS20cuWT0EWt0D86rOmLeCnRGW385ImI1aYnVR4VOI3GtMkahJCF6O9ZTxU2AxBabQlJuhG-vFJ40rb4P0WrG0A-VcvcSB5XbZZJu8yVjN3-QxoVbEKnPYLEPNkRgQ1zAArEgx058XdmJI3QT08IwKgtT1836TlBpIMTedEpgDRGbhYzY70jznu1X7lQ42K8_AZQKQPw!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBTsMwDIZfJZcemdMOqnGchlRRVjqE0EouKLReCLROm6QTj0_a2yZAO36W_f-fDAIqECSPWkmvDck28KtI37arhzTOM_6YleUdf8p2yf11skl4FsMzEuQg_l8KKfpzGMQaRG3I47eHijplesdmJh_xxnTovK4j7q0k1xvrZ4lzZpq8Nc1YTzAlJ7bYFApEL_3HlaaDger04pxPE87ky91LHORvl0m6zZec3_xRMS7cgilzREtd8GeSGuZCPjKLamznIgdVK9-x1aTCdBi1xWnXXfSP4NxgwK5vtaQaI35RZcR_r-y_sv3KHQqH-_UP3JArwg!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZccqd0UonKsihQRGlKEUFNfkEm2rsFZO7ZT8fk4hQsIUI4jjebtW8ppTTmKk5IiKINCx7zn2fNmeZfNi5zd51V1wx7ybXp7ma5Tls_pIyAtKP-_FFfUa9_zFeWNwQDvgdbYSWM9OWcMCWtNBz6oJmHBCfTWuHA-ImESEJzQxJkhKJREYEv8UVk7BoU-uKEZm37kpK5cl5JyK8LxQuHB0Pr7Hq2n7_0Qq7ZP8yh2vUizTbFg7OoP4DDzMyLNCRx20e0TEOlAHMhBi69jtXgBPTId9INyMHb9pF9FoxZi7KxWAhtI2CRkwn5H2rd8t_SH0sNu9QHX8mIX/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwDIZfJZceWdIOqnGchlRRVjqE0EouKLRuCaROG6cTvD1ZbyCYdvwt6_t-m0tecYnqoDvltUVlQn6W6ct2dZfGeSbus7K8EQ_ZLrm9TDaJyGL-CMhzLk8vBYp-H0e55rK26OHT8wr7zg7E5ow-Eo3tgbyuI-GdQhqs83OJSJC3DpjChrWq1kb7L6aaxgER0BGduGJTdFwOyr9daGwtr34ieHUS8at-uXuKQ_3rZZJu86UQV_84pgUtWGcP4LAPF8x0CkJgDrrJzObQz6hXMBq7MB0n7eC4S2d9JBzRQIj9YLTCGiJxljISfyuHj2y_orYg2K-_AQdRMA8!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDLTsMwEEV_xZssqZ0UorKsihQ1bUgRQg3eIJNMXEMydmyn4vNxsgPx6PKORufMHcppRTmKs5LCK42iC_mZpy_71S6N84zdZ2V5xx6yQ7K9TjYJy2L6CEhzyv9eChT1Ngx8TXmt0cOHpxX2UhtH5ow-Yo3uwXlVR8xbgc5o6-cjIuZOyhiFkjTQKlTT0BGBDWm17d0ET2yxKSTlRvjTlcJW0-orhFb_QL5VKA9Pcahwu0zSfb5k7OYXy7hwCyL1GSz2ocUMdEEJxIIcu9kdLuzEK3ST3MIwKgvTrrvoK6FGAyH2plMCa4jYRcqI_aw079lx5drCwXH9CSOUodo!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZccqZ0UonKsihQRGlKEUIMvyCRb1-CsHdup-HycigsIUI4jjebtW8ppQzmKk5IiKINCx_zM85ft6i5Py4LdF3V9wx6KXXZ7mW0yVqT0EZCWlP9fiivqbRj4mvLWYICPQBvspbGenDOGhHWmBx9Um7DgBHprXDgfkbBY8UarTgTjiD8qaxVKotAHN7ZTxU-AzFWbSlJuRTheKDwY2nwfos2MoR8q9e4pjSrXyyzflkvGrv4gjQu_INKcwGEfbYjAjviIBeJAjlp8XanFK-iJ6WAYlYOp62d9J6p0EGNvtRLYQsJmIRP2O9K-F_uVP1Qe9utPLu8TMA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyXxcZkLEITPGjPXFVLjrqnBb2rIYf70FnzRqeLzJyfm-cymnFeUozkoKrzSKNtwHnj5vV3dpnGfsPivLG_aQ7ZLby2STsCymj4A0p_z_UGhRr33P15TXGj28e1phJ7VxZLrRR6zRHTiv6oh5K9AZbf0kETF3UsYolERhiHcd2FqJloRYA-RDI7gRkNhiU0jKjfCnC4VHTavvRbSaUfRjSrl7isOU62WSbvMlY1d_kIaFWxCpz2CxC2uIwIa4gAViQQ7txA-WrXiBdhSw0A_Kwph1s77z5RikTasE1hCxWciI_Y40b9l-5Y6Fg_36E9iZYXI!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xZccqd0UonKsihQRGlKEUIMvyCQb1-CsHdup-vk4FRcQoHIcaTRv31JOa8pRHJQUQRkUOuZnnr1slnfZvMjZfV5VN-wh36a3l-k6ZfmcPgLSgvK_S3FFvQ0DX1HeGAxwDLTGXhrrySljSFhrevBBNQkLTqC3xoXTEQnroIUjkc6M2Ma-1tAE4vfKWoWSKPTBjc1U9RModeW6lJRbEfYXCjtD66-DtP7H4De1avs0j2rXizTbFAvGrn4hjjM_I9IcwGEf7YiIIB_xQBzIUYvPa7V4BT0xHQyjcjB1_VnfikotxNhbrQQ2kLCzkAn7GWnf893Sd6WH3eoDVlu3Dg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_BTsMwDIZfJZcemdMOqnGchlStrHQIoZVcUNZ6Iax12iSdeHyy3oYA7fhb9v99BgEVCJInraTXhmQb8ptI3zeLxzTOM_6UleUDf862yfo2WSU8i-EFCXIQ_y-FFv05DGIJojbk8ctDRZ0yvWNTJh_xxnTovK4j7q0k1xvrJ4mI19JajZa1mo7u3JXYYlUoEL30HzeaDgaqyxuoLm9-CJbb1zgI3s-TdJPPOb_7o3ScuRlT5oSWuuDIJDXMBQIyi2psJ1QQauUeA0eF6TBqi-ddd9XPwbrBELu-1ZJqjPhVyIj_juyP2W7hDoXD3fIbApDNTw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBTsMwEEWv4k2W1I4LUVlWRYoIDSlCqKk3yE2mrmkyTmyn4vi42TUC1OUbzfz_NFTQkgqUZ62k1wZlE3gnks_14iWJs5S9pkXxxN7SDX--5yvO0pi-A9KMiv-XQor-6nuxpKIy6OHb0xJbZTpHRkYfsdq04LyuIuatRNcZ60eJKZPqKK2CvaxO7hLMbb7KFRWd9Mc7jQdDy-uDKV8FTNSLzUcc1B_nPFlnc8Ye_mgYZm5GlDmDxTbYE4k1cSEeiAU1NGNPsGvkHhqNKkz7QVu47LqbvhGUawjYdo2WWEHEbqqM2O-V3SndLtwhd7Bd_gCtuWZG/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBTsMwEEWv4k2W1E4KUVlWRYoIDSlCqMEbNE2mrmkyTmyn4viY7KgK6vJZ43n_D5e84pLgpBV4bQjawO8y_VgvntI4z8RzVpYP4iXbJI-3ySoRWcxfkXjO5f9DYYv-HAa55LI25PHL84o6ZXrHJiYficZ06LyuI-EtkOuN9VOIc2b1AazCHdRHxxr0oKeUiS1WheKyB3-40bQ3vPr975wv7TkrUm7e4lDkfp6k63wuxN0fonHmZkyZE1rqQhcG1DAXLMgsqrGddI5XLeyw1aTC6zBqiz-z7qrbhOQNBuz6VgPVGImrlJG4rOyP2Xbh9oXD7fIbzR9rgw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDRToMwFIZfpTdcuhamZF4uMyHDITPGDHtjKpx11XIKbVn07S3cSdTs8js55__-lnJaUY7irKTwyqDQgV94-rpb3adxnrGHrCzv2GO2T7bXySZhWUyfAGlO-f9LIUW99z1fU14b9PDpaYWtNJ0jE6OPWGNacF7VEfNWoOuM9VOJOZNaC9UShf2g7NcYndhiU0jKO-FPVwqPhlY_T-Y8i5jVL_fPcah_u0zSXb5k7OYPx7BwCyLNGSy24QVEYENcEACxIAc9mRyttHgDrVCG6aiDcddd9COhdAMB204rgTVE7CJlxH5Xdh_ZYeWOhYPD-hs3Bonr/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDLTsMwEEV_xZss6bgpRGVZFSkiNKQIoabeIJNMjCEZJ7ZT8fk42YF4dHlHo3PmDggoQZA8aSW9NiTbkI8ied6t75JllvL7tChu-EO6j28v423M0yU8IkEG4u-lQNFvwyA2ICpDHj88lNQp0zs2Z_IRr02Hzusq4t5Kcr2xfj4i4r1hJ7S60dU8YJJqZs3oNSmmRl3jxI9tvs0ViF761wtNjYHyKwfK_znfihT7p2Uocr2Kk1224vzqF9G4cAumTIBTF7rMYBesyCyqsZ1tDspWvmA7ySwOo7Y47bqzfhOa1Bhi17daUoURP0sZ8Z-V_Xt6WLsmd3jYfAJpDIJr/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_BTsMwEER_xRxypOukNApH1EoRoSVFCJH6gtzEuAZn7dhOVf4etxekClBvO7uz8zTAoAGGfK8kD8og11FvWP62LB7ytCrpY1nXC_pUrrP7m2ye0TKFZ4FQAfvfFFPUxzCwO2CtwSAOARrspbGenDSGhHamFz6oNk7OWOJ3yh7_MrearyQwy8PuWuG7gebnfgau1y9pBN9Os3xZTSmd_REwTvyESLMXDvvIJhw74gMPgjghR33q7qHRfCu0Qhm3w6icOHr9RV2C452IsrdacWxFQi9CJvR3pP0sX4tQfB1mm6tvsgCuGg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBBTsMwEPyKLznSdVKIyrEqUkRoSBFCTX1BJtm6hmTt2G7F83F7oUKAepvZHc3MLghoQJA8aCWDNiT7yDcif13OHvK0LPhjUdd3_KlYZffX2SLjRQrPSFCC-F8UXfT7OIo5iNZQwM8ADQ3KWM9OnELCOzOgD7qNyBnL_E7bM3i0yFy1qBQIK8PuStPWQHO2_4Y_6tSrlzTWuZ1m-bKccn7zh9d-4idMmQM6GmIjJqljPsiAzKHa96ePeGh6-Ya9JhWn4147PGr9RRcGJzuMdLC9ltRiwi-KTPjvkfajWM_8tvK4nn8BJmrfTQ!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNTsMwEIRfxZccqZ0UonKsihQRGlKEUFNfkEm2rsFZO7ZT8fi4PaDyz21Gmv12dimnDeUo9kqKoAwKHf2G54_L2U2elgW7Ler6it0Vq-z6PFtkrEjpPSAtKf89FCnqeRj4nPLWYIDXQBvspbGeHD2GhHWmBx9UG5UzlvidsieSOBhG5aCPWX_gZa5aVJJyK8LuTOHW0OY9fCI_zn0qWq8e0lj0cprly3LK2MUP4HHiJ0SaPTg8cIjAjvggAkS6HPXxV7GUFk-gFcovXf-8PTjRQbS91UpgCwn718qEfb_SvhTrmd9WHtbzNzgb2KQ!/ |
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/jZBRT8MgFIX_Ci99dNBOm_loZtJZOztjjJUXgy0yFC4U6GL89eKWLHXRZW_n3FzOdy6Y4gZTYBspWJAGmIr-meYv1ew2T8uC3BV1fU3ui1V2c57NM1Kk-IEDLjE9vhRT5Hvf0ytMWwOBfwbcgBbGerT1EBLSGc19kG1Uzljk19KOJHK8H6TjOu768Txwpz1i0CFjudvW9kgzGHblM7ecLwWmloX1mYQ3g5v925H8FT-eH4s_OLtePabx7MtpllfllJCLf_jDxE-QMBvu4Ae3DfeBBR5LiEHtGLhR7JUrCeKg2gk_GRzreLTaKsmg5Qk5CZmQv5H2o3ia-cVXtVDiG_AVP4Q!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xRxypHZSGoUjKlJEaEkRQqS-IJMsxpCsE3sTlb_H6REV1OOsRm9mh0tecYlqMlqRsajaoPcyfd1k92lc5OIhL8tb8ZjvkrurZJ2IPOZPgLzg8n9ToJjPYZA3XNYWCQ7EK-y07T07aqRINLYDT6aOBHYNc0CjQ8_IsgmwsW5mJG673moue0Uflwbf7Uw55f1VqNw9x6HQ9TJJN8VSiNUfsHHhF0zbCRx2oRNT2DBPiiBE6LE9buJ51ao3aA3qcB1G42D2-rN-JKcaCLLrW6OwhkicFRmJ05H9V_6SUfZ9WO0vfgATDbFY/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZccqd0UonKsihQRGlKEUIMvyCRbY0jWib2J-HycHlFa9Tij0bzd4ZKXXKIajVZkLKom6HeZfOzWT8kyS8VzWhQP4iXdx4-38TYW6ZK_AvKMy8uh0GK--15uuKwsEvwSL7HVtvPspJEiUdsWPJkqEtjWzAENDj0jy0bA2roz9lQdu3ybay47RV83Bo92Kp_Nztv_zi_2b8tw_v0qTnbZSoi7M4xh4RdM2xEctuEDprBmnhRBQOihOS3oedmoT2gM6uD2g3EwZf1Vi5BTNQTZdo1RWEEkrkJGYh7Z_aSHtT_mHg6bPwO26OY!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_BTsMwEER_xRxypHZcGoUjKpJFaEkRQqS-IJMsxuCsndipyt_j9sABAepxdmf27VBJGypR7YxW0ThUNumtLJ5X5W2RV4Ldibq-Zvdiw28u-JIzkdMHQFpR-b8pXTHvwyCvqGwdRthH2mCvnQ_kqDFmrHM9hGjajIXJe2sgHGJ8XC_Xmkqv4tu5wVdHm-_1D2y9ecwT9nLOi1U1Z2zxR36ahRnRbgcj9olMFHYkRBWBjKAne2ye2Fa9gDWo03SYzAgHbzipSRxVB0n26U2FLWTsJGTGfkf6D_FUxvJzv9iefQGfcZcO/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBBTsMwEPyKLzlSOylE5VgVySI0pAihBl-QSbbG4Kwd26l4Pm4PVEKAepvZHc3MLhW0pQLlXisZtUVpEn8W5ct6cVfmFWf3vGlu2APfFLeXxapgPKePgLSi4n9RctHv4yiWVHQWI3xG2uKgrAvkyDFmrLcDhKi7jIXJOaMhnNDBoPD1qlZUOBnfLjTuLG1P62_0o0qzecpTlet5Ua6rOWNXfzhNszAjyu7B45DaEIk9CVFGIB7UZI7fSDFGvoLRqNJ0nLSHgzacdV30sodEh1RTYgcZOysyY79Hug--XYRdHWC7_AKjW8w_/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfJZcc6TopROVYFckiNKQIoaa-IJNsjSFZJ_6peHzcSr0gQD3Oanbm2wUBDQiSB62k14ZkH_VOFK_rxUORlZw98rq-Y098k99f56uc8QyekaAE8b8ppuiPaRJLEK0hj18eGhqUGV1y0uRT1pkBnddtylwYx16jS5k1wWtSx_3cVqtKgRilf7_StDfQnH3QnH0_QOrNSxZBbud5sS7njN38ERRmbpYoc0BLQ2RJJHWJ89JjYlGF_vSL2NLLN-xjTZxOQVs8et1Ft3krO4xyiLySWkzZRZUp-71y_OTbhdtXDrfLb3qao4M!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyXo0a8KKrKwxRuzFVBhrtUyhLUT99ZYNXoxu9vheZt43byinFeUoRiWFVwaFDvqRp0_F6jqN84zdZGV5yW6zXXJ1mqwTlsX0DpDmlB8eCinqre_5BeW1QQ8fnlbYStM5stfoI9aYFpxXdcTc0HVagYuYNYNXKGfrk4yAjbFktolC5-1QT6e6iZHY7XorKe-Efz1R-GJo9ZNFq3lptg5n_SpU7u7jUOh8maRFvmTs7B_YsHALIs0IFtvQiQhsiPPCA7EgBy3mQ7V4Bj0xLfSDsjDNuqN-5K1oIMg2dBJYQ8SOQkbsb2T3nj2s3Oar2Gj5Df3Oim8!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBTsMwEER_JZcc6TopROVYFSkiNKQIoQZfkEm2rmmydmyn4vNxiriggnocaebN7AKHGjiJo5LCK02iC_qVZ2_rxUOWFDl7zKvqjj3lm_T-Ol2lLE_gGQkK4P-bAkV9DANfAm80efz0UFMvtXHRSZOPWat7dF41MXOjMZ1CFzMjmoMiGQlqI7dXxgQxwVJbrkoJ3Ai_v1K001D_hKA-G_o1sdq8JGHi7TzN1sWcsZs_qOPMzSKpj2ipDyu_mV54jCzKsTt9KVR24h27qdPiMCqLk9dddLW3osUg-zBeUIMxu6gyZucrzSHfLtyudLhdfgHS8InV/ |
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/jZBBT4QwFIT_Si8c3RZWyXo0a8KKrKwxRuzFVHh260Jb2kLUX29h14tBw3Eyk_neG0xxgalkveDMCSVZ7fUzjV-y1W0cpgm5S_L8mtwnu-jmPFpHJAnxA0icYvp_yLeI97alV5iWSjr4cLiQDVfaolFLF5BKNWCdKANiO61rATYgmpUHITliskJ2L7T24uR_oh5kpQyayiAh35RpxicGeGS26y3HVDO3Pxs8XPxAcDFVcPLnQ35NkO8eQz_B5TKKs3RJyMUfV3QLu0Bc9WBk41c49jvmABngXT12-xNr9gr1gDTQdsLAkLWzVnWGVeBl459lsoSAzEIGZBqpD8nTym6-sk3NvwF_63EF/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRS8MwFIX_Sl766G7aaZmPY0JZXe1EZF1eJGvvYrS9aZO0-PPNBiKIyh5P-DjnywUBFQiSk1bSa0OyDXkv0pfN4j6N84w_ZGV5xx-zbbK-TlYJz2J4QoIcxP9QaNFvwyCWIGpDHj88VNQp0zt2zuQj3pgOndd1xN3Y961GF3FNk9G1JnVqSGyxKhSIXvrXK01HA9UXCdU3-UOm3D7HQeZ2nqSbfM75zR9V48zNmDITWuqCD5PUMOelR2ZRje35HmGnlQdsw0x4HUZt8cS6i_7nrWwwxC4YS6ox4hdNRvz3yf492y3csXC4W34CmZDINg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVDLTsMwEPwVX3Kk66YQlSMqUkpISRFCBF-QSRZjcNZJ7ETA1-NWBSFe6nFG89oFASUIkqNW0mtL0gR8K5K7fH6eTLOUX6RFccov03V8dhgvYp5O4QoJMhD_i0KKfuo6cQKisuTxxUNJjbKtY1tMPuK1bdB5XUXcDW1rNLqIaxqtrjSpHfnKPplNZtyvFisFopX-8UDTg4XywwvlF-UP77fBxfp6GgYfz-Ikz2acH_0RPkzchCk7Yk9N2Mwk1cx56ZH1qAaz_VloNvIeTagJbDfoHjdat9cPfC9rDLAJN0iqMOJ7VUb898r2Ob2Zu-VbvjTqHTDMA30!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRS8MwFIX_Sl_66G7WaZmPY0KxrnYispoXuWvvsrj2pk3S4c83GwgiKns84eOcLxckVCAZj1qh14axDflVpm-r-UM6zTPxmJXlnXjK1sn9dbJMRDaFZ2LIQf4PhRb9PgxyAbI27OnDQ8WdMr2Lzpl9LBrTkfO6joUb-77V5GJR79Eq2mJ9cKeOxBbLQoHs0e-vNO8MVF8sVN_ZH0Ll-mUahG5nSbrKZ0Lc_FE2TtwkUuZIlrvgFCE3kfPoKbKkxvZ8k7DU4pZazSq8DqO2dGLdRX_0FhsKsQvOyDXF4qLJWPw-2R-yzdztCkebxSeuDb_c/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRS8MwFIX_Sl76uCXttMxH2aCzdnYiYs2LZO1dFpcmaZIO9debFgQVJ3s89x7O4TuY4gpTxY6CMy-0YjLoZ5q-FPPbNM4zcpeV5ZLcZ5vk5iJZJCSL8QMonGP6vymkiNeuo9eY1lp5ePO4Ui3XxqFRKx-RRrfgvKgj4npjpAAXkXrPLIctqw9BSIMmaPy9o2-PITyx68WaY2qY30-E2mlcfYXg6of3VMgvhHLzGAeEq1mSFvmMkMsTLf3UTRHXR7CqDRSIqQY5zzwgC7yX44pDK9uCFIqHa9cLC4PXnbWKt6yBINsAw1QNETmrMqz1Z6U5ZE9zt_ooVpJ_AibP_NM!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTsMwEER_xZccqZ0UonKsihQRGlKEUIMvyCRb15CsHa9T8fm4lbhUgHoc62nmebnkDZeoDkarYCyqPuZXmb-tFw95WhbisajrO_FUbLL762yViSLlz4C85PJ_KLaYj3GUSy5biwG-Am9w0NYRO2UMiejsABRMmwianOsNUCLc5Nu9ImDWd-Dp2JP5alVpLp0K-yuDO8ubH5435_yZWL15SaPY7TzL1-VciJs_CqcZzZi2B_A4RDemsGMUVADmQU_96TZxrVfv0BvU8XWcjIcjSxf9NXjVQYxD9FbYQiIumkzE75Pus9guaFcRbJffmAusvw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBTsMwEER_xZcc6TopROWIipQSUlKEEMEX5CZb1-DYju1UiK_HrcSlBdTjjEbzZhcYNMA030nBgzSaq6hfWf5Wze7ztCzoQ1HXt_SxWGV3l9k8o0UKT6ihBPZ_KLbI92FgN8BaowN-Bmh0L4z15KB1SGhnevRBtgn1o7VKok-oHV275R6JcR26U2NfnLnlfCmAWR62F1JvDDQ_BdCc5I-No-n16jmN06-nWV6VU0qv_iCMEz8hwuzQ6T6uJ1x3xAcekDgUozp8L9IUX6OSWkR3GKXDfdaf9Y3geIdR9vEQrltM6FnIhP6OtB_Fy8wvvqqFEt-bX0uL/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVDLTsMwEPwVX3Kk66QQlWNVpIjQkCKEmvqCTLI1psnaiZ2Kz8epBAfexxnNaxcEVCBIHrWSXhuSbcA7kT6uFzdpnGf8NivLK36XbZLr82SV8CyGeyTIQfwuCin6pe_FEkRtyOOrh4o6ZaxjJ0w-4o3p0HldR9yN1rYa3cTVByatNZp8F1RuSkqGYlUoEFb65zNNewPVuwOqr45P48rNQxzGXc6TdJ3POb_4IXKcuRlT5ogDTTlMUsOclx7ZgGpsT_8Jfa18wlaTCmw_6gE_Vv55rx9kgwF2YbmkGiP-r8qIf19pD9l24faFw-3yDT4TEic!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDBTsMwEER_xZccqZ0UonJERUoJKSlCiOALMsnimjprJ3YqxNfjVCCktqAeZ7SatzOU04pyFFslhVcGhQ76macvxew2jfOM3WVlec3us1Vyc57ME5bF9AGQ5pT_fxRS1HvX8SvKa4MePjytsJXGOrLT6CPWmBacV3XE3GCtVuBGr94QYa1R6NtwdcQiAhvi6jU0g1YoR1TSL-dLSbkVfn2m8M3Q6ieSVgeRh9Z-5F69cvUYh3qX0yQt8iljF38wh4mbEGm20ONvqhceSA9y0LuFA12LVxgxwe0G1cP3Uycs5nvRQJBtqCawhoidhIzYcaTdZE8zt_gsFlp-AYCi1xc!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxZccqZ0UonKsimQRGlKEUFNfkEm2rqmzTmwn4vFxK3HhTz3Oamfm26WC1lSgnLSSQVuUJuqdyF_Xi4c8LTh75FV1x574Jru_zlYZ4yl9BqQFFf8vxRT9PgxiSUVjMcBHoDV2yvaenDWGhLW2Ax90kzA_9r3R4BM2AbbWkeYAzdFoH05BmStXpaKil-FwpXFvaf1loPUPwze0avOSRrTbeZavizljN38kjjM_I8pO4LCLdERiS3yQAYgDNZrzd2KdkW9gNKo4HUbt4LTrL7o2ONlClF0El9hAwi6qTNjvlf2Rbxd-X3rYLj8Bm3x24A!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBdT4MwFP0rfeHRtTAl89HMhIlMZowR-2I6uOvqyi20hRh_vd0SX0TNHs_JveeLclpRjmJUUnhlUOiAX3n6Vizu0zjP2ENWlrfsMdskd5fJMmFZTJ8AaU75_0dBRb33Pb-hvDbo4cPTCltpOkdOGH3EGtOC86qOmBu6TitwERsBG2NJvYf6oJXzU-Yondj1ci0p74TfXyjcGVp9S9Bq-jBhfsQvN89xiH89T9IinzN29YfHMHMzIs0IFtvQgAhsiPPCA7EgB31aMATQYgtaoQxsPygLx1t31iLeigYCbEMVgTVE7CzLiP1u2R2yl4VbfRYrLb8AR98bnw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_BTsMwEER_xRxybNdJaRSOqEgWoSVFCJH6gkziGhdnndhOVf4eN0cEqMeZndmnAQ41cBRHrUTQFoWJesfzt3XxkKclo4-squ7oE9tm99fZKqMshWeJUAL_PxS_6MMw8FvgjcUgTwFq7JTtPZk0hoS2tpM-6CahB2vduZK5zWqjgPcifMw07i3U0-kHrtq-pBF3s8jydbmgdPlHd5z7OVH2KB12kUgEtsQHESRxUo1mWuyhNuJdGo0qusOonTxn_UULghOtjLLrjRbYyIRehEzo78j-k70Wofg6LXdX36o7shM!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY_BTsMwEER_JZcc6TopROVYFSlqaEgRQg2-IDfZGhdnndhOxefjpjcEqJeRZnd2nwY41MBJnJQUXhkSOvg3nr1vFo9ZUuTsKa-qB_acb9P1bbpKWZ7ACxIUwP8PhS_qOAx8Cbwx5PHLQ02dNL2LJk8-Zq3p0HnVxOxojL3o-TC15aqUwHvhP24UHQzUl9WkP9DV9jUJ6Pt5mm2KOWN3f3wYZ24WSXNCS12gR4LayHnhMbIoRz21d1BrsUetSIbpMCqL56y7qo23osVgu14rQQ3G7CpkzH5H9p_5buEOpcPd8hskg1v0/ |