1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPi8IwEMW_SjzsUSctWvZaVIJ_avUg1Fwkxhqj6SS2Qfz424rs0hXF2zzmze_NDHDIgKO4aiW8tihMrTc82s6_Z1EwZXTB0nREV2wZTvrhMKQsgCnwliFajWm8WE9YEs8CSmlDCMtkmCjgTvhjV-PBQmasslsjKi-FMT2H6gnUTkpfgTT6vMTHukTawhktUOZE4J7UKbryWlakMZfF3daA9Oly4TFwaevxm4cMC2VdRe4a_RdtYf_Jz1Le31N_7pM19rbIG_Rf9eINv2135ruBuc4PiR9s4k7nB2BtLpg!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNbsIwEIRfxRw40nWiEvUa0criJ6QcKgVfkOsEs62zNomF-viNUS9pRcVxtLPf7A5IqECSuqBRAR0pO-i9zA6bp3WWrATfirJ85jvxmi4f00XKRQIrkCNDtnvh-fZtKYp8nXDOIyHtikVhQHoVTjOko4PKOuMOVvVBK2sfPJk_oHFSeQuEFJqOfs5l2rXeoiLdMEU1G1KwD6h7Fs1de7VFEH6czzIHqd2w_hWgotY437OrpjDlI-wveV_K__8Mzd1zRu3aJqKnvKnxRgNx4j_l-9xeNscizPf5ZPINRSMojQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNTsMwEIRfxT30CHYiGnGNCrL6k4YekFJfKuO4xmCvndhUPD5OxCWgVr2sNNrZb3YXM9xgBvysFY_aATdJH1hx3D5uimxNyY7W9RPZ05d89ZAvc0IzvMZsYij2z6Tcva5oVW4yQshAyPtqWSnMPI_vdxpODjfGKXc0PETBjbn3oP6Bpkn1JZCGKHv4XRcJZ73RHIREHFqUUnSIWgQ0mHs72gaQ_ug6VmImXBr_jrgBq5wPaNQQ52SC_SNvS7l-T_rcLWu0zsoBPSey1WNBvey-dC9t6ocLP0m2sUy9_pO9Lcx5e6ri4lDOZj87Gg_A/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDLbsMgEEV_hSyybMFWY3VrpRXKw3GzqOSwiSgmlJaXgUb9_GKrG8dKlM1Id-Zy7jCQwAYSQ89S0CitoSrpAymO2-dNka0x2uG6fkF7_JavnvJljnAG15CMDMX-FZW79xWuyk2GEOoJua-WlYDE0fj5IM3JwkZZYY-KhsioUo_OiAlonFRfA0kTuTf_6wJmtVOSGsYBNS1IKTJEyQLozV4Pth4kv7qOlJAwm57_RtgYLawLYNAmztEIeyHvS7n9n3S5e9ZoreY9eo54K4cCPO9-pOc6zcO0c-VKyTaUC--k477Jx0Kdt6cqLg7lbPYHjULdgA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNTsMwEIRfxT3kWOxENOIaFWT1Jw09IKW-VMZxjcFZu7EpPD5OxCVUQT3O7uw3u4sZrjEDftGKB22Bm6gPLD9uHzZ5uqZkR6vqkezpc7a6z5YZoSleYzYy5PsnUuxeVrQsNikhpCdkXbksFWaOh7e5hpPFtbHKHg33QXBj7hyoK9A4qZoCaQiyg991kbCtM5qDkIhDg2KK9kELj3pz1w62HqTfz2dWYCZsHP8OuIZWWefRoCEkZIT9I29L-f-e-Llb1mhsK3t0QmSjE-I_XQyWnUdzBPILBYtifeIzQ2diwn2w14W5bE9lWByK2ewHgh8wMg!!/ |
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/jZDNTsMwEIRfxT3kWOxENOIaFWT1Jw09IKW-VMZxjcFZu7EpPD5OxSW0QT3Oauab3cUM15gBP2nFg7bATdQ7lu_XD6s8XVKyoVX1SLb0OVvcZ_OM0BQvMRsY8u0TKTYvC1oWq5QQ0hOyrpyXCjPHw9tUw8Hi2lhl94b7ILgxdw7UBWjYVI2BNATZwe-6SNjWGc1BSMShQbFF-6CFR725a8-2HqTfj0dWYCZsjH8HXEOrrPPorCEkZID9I29r-f-e-Llb1mhsK3t0QmSjE-I_XSyWnUdTBPILBYvG5pE08rGYwPV10tV5T3If7HVmTutDGWa7YjL5AUZTJ1E!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNbsIwEIRfxRxypHYiiHqNoLL4CSmHSsEX5DrGGJy1iV3Ux6-DekkrEMeRZr7ZHcxwjRnwq1Y8aAvcRL1j-X79usrTJSUbWlVzsqXv2WKSzTJCU7zEbGDIt2-k2HwsaFmsUkJIT8i6clYqzBwPx7GGg8W1scruDfdBcGNeHKh_oGFTdQ-kIcgOfs9FwrbOaA5CIg4Nii3aBy086s1de7P1IH26XFiBmbAx_h1wDa2yzqObhpCQAfaPfK7l8T9xuWfOaGwre3RCZKMT4r9cLJadR2PU8rMGhcSRg5L-zjoxhesHKXdmn1NzXR_KMN0Vo9EPMicAig!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDNbsIwEIRfxRxypHaiEvUaQWXxE1IOlYIvyHWMcXHWJnZRH78O6iWtiDiOduab3cUM15gBv2rFg7bATdR7lh82L-s8XVGypVW1IDv6li2fs3lGaIpXmA0M-e6VFNv3JS2LdUoI6QlZV85LhZnj4TTVcLS4NlbZg-E-CG7MkwP1DzRsqu6BNATZwe-6SNjWGc1BSMShQbFF-6CFR725a2-2HqQ_LxdWYCZsjH8HXEOrrPPopiEkZID9Ix9rGb8nfu6RNRrbyh6dENnohPgvF4tl59EUtfysQSFx4qCkH5vd-Vwk4nosNTJzZ_YxM9fNsQyzfTGZ_ABiSU7k/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDLbsMgEEV_hSyybMFWY3VrpRXKw3GzqOSwiSgmlBYPBJDVz6-xunGjRNmMdKXDucNghhvMgPda8agtcDPkAyuO2-dNka0p2dG6fiF7-pavnvJlTmiG15hNgGL_Ssrd-4pW5SYjhCRD7qtlpTBzPH4-aDhZ3Bir7NHwEAU35tGBuhBNm-prIg1RevhbFwnbOaM5CIk4tGho0SFqEVCCfTdiSaS_zmdWYibs8Pwn4gY6ZV1AY4Y4JxPtv3hfy-3_DJe7Z43WdjKp50S2ehzIedvrVnpkXeoJV-4yoOO45N03-1iYfnuq4uJQzma_dznHpg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDNasMwEIRfRTn4mEo2jenVpMXkx3FzKDi6BFV2lE1lSZGEad--likFN0nJZWHY2W92F1NcYapYB4J50IrJXu9oul8_rdJ4mZNNXpbPZJu_JovHZJ6QPMZLTEeGdPtCss3bIi-yVUwICYTEFvNCYGqYP05BHTSupBZ6L5nznEn5YJS4AI2TylsgUL6x6mddxHVrJDDFG8RUjfoUcB64Q8Fs28EWQHA6n2mGKdf9-KfHlWqFNg4NWvmIjLB_5H0p_9_Tf-6eNWrdNgEdkaaGoSBjdQd1Y5E2IcdFxB_B1sgw679-u-7Gu3rCUC4wuLqOMR_0fSa79aHws102mXwDtm1nZg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNbsIwEIRfxRw4tnaiEvUa0SriJ6QcKgVfkJsYs9Rem9hFffw6US9pBeKy0kgz3-wu5bSmHMUFlAhgUeiodzzbr59XWbIs2Kaoqhe2Ld7SxVM6T1mR0CXlI0O2fWX55n1RlPkqYYz1hLQr56Wi3IlwfAA8WFprq-xeCx8aofWjQ_UPNG6qroEAg-zwd13SWOM0CGwkEdiS2AI-QONJb-7MYOtBcDqfeU55Y2P8O9AajbLOk0FjmLIR9o-8r-X2PfFz96zRWiN79JTJFoZBjHAOUBHvZGzs-9UXtFIDSn_lRzE2jNtZ98k_ZvqyPpRhtssnkx8E7Gzr/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDLasMwEEV_RVl42Uo2tenWpMXk4bhZFBxtgmor6rTySLHU0M-vbArFDQnZDFy4Omc0lNOachQnUMKDQaFD3vFsv35cZfGyYJuiqp7YtnhJFg_JPGFFTJeUTwrZ9pnlm9dFUearmDE2EJK-nJeKciv8-x3gwdBaG2X2WjjfCK3vLaoz0NRUXQIBetnj77qkMZ3VILCRRGBLggWch8aRodx3Y20AwcfxyHPKGxOef3taY6eMdWTM6CM2wf6Lt1mu_ydc7pY1WtPJAR0x2cI4SCesBVTEWRmMg199QSs1oHQRS1nMhoq7cK5AGMdVDK3_MPaTv6X6tD6UPt3ls9kPEoLAQQ!!/ |
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/jZDLbsIwEEV_xSxYtnaiErGNaBXxCJRFpeANchPjTmuPTWxQP79O1E1aQGxGutL1OeOhnFaUoziDEgEsCh3zjmf71XSZJYuCrYvN5plti9d0_pTOUlYkdEH5oJBtX1i-fpsXZb5MGGMdIW3LWakodyJ8PAAeLK20VXavhQ-10PrRofoHGpo210CAQbb4uy6prXEaBNaSCGxItIAPUHvSlVvT1zoQfB6PPKe8tvH5d6AVGmWdJ33GMGYD7J94n-X2f-Ll7lmjsUZ26DGTDfSDGOEcoCLeyWjs_OoEjdSA0o_ZdJIR4ZG08niCVppI8VcuF2H9uEmk1UWi--LvE31eHcow2eWj0Q-Ty6bd/ |
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/jZBLb4MwEIT_inPg2NqgBuWK0grlQWgOlYgvkQuOu61fYAf159egXmhFlMtKI81-M7uY4gpTzXoQzIPRTAZ9oul5v9ql8TYnh7wsn8kxf002T8k6IXmMt5hODOnxhWSHt01eZLuYEDIQkq5YFwJTy_zHA-iLwZU0wpwlc75mUj5aLf6BpknlHAi0553-rYtqo6wEpmuOmG5QSAHnoXZoMHdqtA0g-GxbmmFam7D-7XGllTDWoVFrH5EJ9o-8L-X2PeFz99RojOIDOiK8gXEgxawFLZCzPCQO-eIKDZeguYvIKiahRW8gdOt4e4WOq0ByM98LwHHcpOJqlmq_6PtS9vtL4ZenbLH4AQFieN0!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDNTsMwEIRfxT30CHYjGnGNCor6k4YekFJfqiVxzYKzdhMT8fg4EUJKgaqXlUaa_WZnueQFlwQdavBoCUzQexkfNvfreLZKxTbN8wexS5-i5V20iEQ64ysuR4Z49yiS7fMyzZL1TAjRE6ImW2SaSwf-9QbpaHlhrLYHA60vwZhbR_oXaJyU_wdC8qqh73NZaWtnEKhUDKhiIQVbj2XLenNTD7YehG-nk0y4LG1Y__S8oFpb17JBk5-KEfZMXpdyuU_43DVnVLZWPXoqVIXDYDU4h6RZ61RI7PP1B1bKIKk2LIAH1oHB6qfrH08LnGFchPHiHObe5cvcdJtj5uf7ZDL5Aue7Mjo!/ |
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/jZBPb8IwDMW_Sjj0uCWt1oprxaaKP6XjMKnkgrI2BG-pE5oM7eMv7XZhCMTF0pOff8825bSmHMUJlPBgUOigtzzbrabLLF4UbF1U1TPbFK_J_CmZJayI6YLyM0O2eWH5-m1elPkyZowNhKQvZ6Wi3Ap_eADcG1pro8xOC-cbofWjRXUBOk-qroEAvezxb13SmM5qENhIIrAlIQWch8aRwdx3o20AwcfxyHPKGxPGvz2tsVPGOjJq9BE7w_6T96Xcvid87p41WtPJAR0x2cJYSCesBVTEWRkSh3z1Ba3UgNJFbJomxAktfzvmQHppTe_DwJX_BeRYbnJpfYNrP_l7qk-rfenTbT6Z_ABegDcK/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDLTsMwEEV_xV1kCeNENGIbFWT1kYYukFJvKmO7xuDYbmxVfD5OYBNQqy6vdOecmQEKLVDLzlqxqJ1lJuU9LQ-bx3WZrwjekqZ5wjvyUiwfikWBSQ4roJNCuXvG1fZ1SepqnWOMB0LR14taAfUsvt9pe3TQGqfcwbAQOTPm3lv1DzQ1NZdA2kbZ2991EXedN5pZLhGzAiWLDlHzgIZy3421AaQ_TidaAeUujX9FaG2nnA9ozDZmeIL9E2-zXL8nfe6WNYTr5IDOsBQ6wyG6_scpeNLy0ZTaQoYL70lj0F4b85_0bW7Om2Md5_tqNvsG0ppjyg!!/ |
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/jZBNT8MwDIb_SnboEZJWrOJaDRTtoys7IHW5TCHpsozUyZpo4ueTFi4FrdrR8uvnsY0ZrjEDftWKB22Bm1jvWX7YPK_zdEXJllbVC9nRt2z5lC0yQlO8wmwUyHevpNi-L2lZrFNCSE_IunJRKswcD6cHDUeLa2OVPRjug-DGPDpQ_0BjU3ULpCE0Hfyui4RtndEcRIM4SBQt2gctPOrDXTvEepA-Xy6swEzYOP4VcA2tss6joYaQkBH2T3mfZfqe-Ll71pC2bXp0QhqpE-KD7X6cUkStGEwxLRs_2bzxu8jE9eTYVNN9so-5uW6OZZjvi9nsGxicejE!/ |
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/jZDLbsMgEEV_hSy8TMFWY3VrpZWVh-NmUclhE1EglBYPxNCon1_sZJNWiby84nLOzGCKG0yBnbRiQVtgJuYdzffrp1WeLkuyKev6mWzL12zxmM0zUqZ4ielVId--kGLztiirYpUSQnpC1lXzSmHqWPiYajhY3Bir7N4wHzgz5sGB-ge6NtW3QBqC7OAyLuK2dUYz4BIxEChatA-ae9SXu3ao9SD9eTzSAlNu4_efgBtolXUeDRlCQq6wf-I4y_194uXGjCFsK3t0QqTQCfHBdmen4FHLB1NsC-kT0kl1Hi--XYpGK2gjCE3RtxMsSHHjipGOmzt03Iyjuy_6PjOn9aEKs10xmfwC2qzh2A!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDLbsIwEEV_xSyybO1EJeo2opXFI6QsKgVv0NQxwdQZm8Sgfn6dqJsUgVhe-fjcmaGCllQgXHQNXlsEE_JWpLvV6zKNF5yteVG8sQ3_SOYvySxhPKYLKkZAunln2fpzzvNsGTPGekPS5rO8psKBPzxp3FtaGlvbnYHOSzDm2WF9JRo3FbdEGr1q8W9cIm3jjAaUigBWJLTozmvZkR5umwHrRfp4OomMCmnD9x9PS2xq6zoyZPQRG2n_xcda7u8TLvfIGJVtVK-OmKp0xMIzOTtJlJTgIfSe1Y2zBHywXeHuW3xNzWW1z_10m00mvznxvV4!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDNbsIwEIRfxRxybO1EJeo1opXFT0g5VAq-oK1jUrfO2iQG9fHrRFwCAnEc7ew3s0sFLalAOOkavLYIJuitSHer12UaLzhb86J4Yxv-kcxfklnCeEwXVIwM6eadZevPOc-zZcwY6wlJm8_ymgoH_vtJ497S0tja7gx0XoIxzw7rK9A4qbgF0uhVi-e6RNrGGQ0oFQGsSEjRndeyI725bQZbD9I_h4PIqJA2rP95WmJTW9eRQaOP2Ah7IR9LuX9P-NwjNSrbqB4dMVXpiIUxOTpJlJTgIeQe1bmbb6FSl7MbLwuoIenafgflfsXX1JxW-9xPt9lk8g8KWJy0/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNbsIwEIRfxRw4tutEJeo1opXFT0g5VAq-INcY162zNraF-vhNol5SBOI40uw3swMcGuAozkaLZBwK2-kdL_br51WRLRndsLp-oVv2li-e8nlOWQZL4CNDsX2l5eZ9wapylVFKe0IeqnmlgXuRPh8MHh001mm3tyImKax99KgvQOOk-hrIYFIB_-oS6VpvjUCpiMAD6VJMTEZG0ptDO9h6kPk6nXgJXLru_CdBg612PpJBY5rSEfafvC_l9j_dcvfUOLhW9egp9SIkVIEEZQd-vLLHpc9_84-ZPa-PVZrtysnkF5aUpB0!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNbsIwEIRfxRxypHaiEvUa0criJ6QcKgVfkGuMa3DWxrZQH79J1EtKgzjOauab3cUM15gBv2rFo7bATat3LN-vX1Z5uqRkQ6vqlWzpe7Z4zuYZoSleYjYw5Ns3Umw-FrQsVikhpCNkvpyXCjPH49dUw9Hi2lhl94aHKLgxTw7UDWjYVI2BNETp4XddJGzjjOYgJOJwQG2LDlGLgDqzb3pbB9Kny4UVmAnbxr8jrqFR1gXUa4gJGWD_yMda7t_Tfu6RNQ62kR06IY77CNIjL03PDwkxDk3RzXzkT__4RvLuzD5n5ro-lnG2KyaTHwtsV8Q!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNbsIwEIRfxRxybO1EJeo1olXET0g5VAq-INcxxq2zdmyD-vh1UC8pgnLb0c5-s7uY4gZTYCclWVAGmI56S_Pd6nmZp4uSrMu6fiGb8i2bP2WzjJQpXmA6MuSbV1Ks3-dlVSxTQshAyFw1qySmloXDg4K9wY020uw084EzrR8tyAvQOKm-BlIQhIPfdRE3ndWKAReIQYtiivJBcY8Gs-vOtgGkPvueFphyE8e_A26gk8Z6dNYQEjLC_pH3pdy-J37unjVa04kBnRDLXADhkBP6zPcJ8QdlrQKJWsOPXfTHZn9UTgy1v_KvCw5u_uHYL_ox1afVvgrTbTGZ_AAL-i41/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDNbsMgEIRfhRx8bMFWY_VqpZWVH8fNoZLDJaKYOLR4wUCiPn6x1Ysbpc6N0Qzf7C6muMIU2EU2zEsNTAW9p-lh87xO41VOtnlZvpBd_pYsn5JFQvIYrzAdBdLdK8m278u8yNYxIaQnJLZYFA2mhvnTg4SjxpXSjT4o5jxnSj0aaK5A46byFkiCFxZ-x0Vct0ZJBlwgBjUKLdJ5yR3qw7YdYj1IfnYdzTDlOnz_9riCttHGoUGDj8gI-0fe1_L_PuFy94xR61b06IgYZj0Ii6xQA99FxJ2kMRIaVGt-bkM-mN1ZWtG_J_0b97zqwdUUZ8I3X_Rjri6bY-Hn-2w2-wHPTBCB/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNbsMgEIRfhRx8bMFWY_VqpZWVH8fNoZLDJaKEEBK8YKBRH7_Y6sWN0uY4MPvN7GKKG0yBXZRkQRlgOuotzXer52WeLkqyLuv6hWzKt2z-lM0yUqZ4genIkG9eSbF-n5dVsUwJIT0hc9WskphaFo4PCg4GN9pIs9PMB860frQgr0DjpPoWSEEQDn7qIm5aqxUDLhCDPYopygfFPerNrh1sPUiduo4WmHITx78CbqCVxno0aAgJGWF_yftS_t4nXu6eGnvTih6dEMtcAOGQE3rg-4Tw-GRgqGAZPzOpQMb_7lM50cZxf-NkVyjc_I-yZ_ox1ZfVoQrTbTGZfAM4_KnO/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZDNbsIwEIRfxRxypHaiEvUa0SriJ6QcKgVfkGuMcXHWjuOiPn6dtIcGBOU43tlvxosprjAFdlKSeWWA6aA3NN0unxZpPM_JKi_LZ7LOX5PZYzJNSB7jOaYDQ7p-IdnqbZYX2SImhHSExBXTQmJqmT-MFewNrrSRZqtZ6znT-sGCvAANk8prIAVeOPiti7iprVYMuEAMdiikqNYr3qLO7Ore1oHUR9PQDFNuwvqXxxXU0tgW9Rp8RAbYM3lfyu3_hMvdU2NnatGhI2KZ8yAcckL3_DYiPDwZ6CtYxo9MKpBh3nwqJ-qwHixShJ2u8Y_17_DKPS9ycPVvDq5u5dgjfZ_o03Jf-MkmG42-AbRZAcE!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNbsIwEIRfxRxybO1EJeo1olXET6AcKgVfkOsYs8VZG9tFffwmqJcUQTmONPvN7FBOa8pRnECLCBaF6fSG59vF8zxPZyVblqvVC1uXb9n0KZtkrEzpjPKBIV-_smL5Pi2rYp4yxnpC5qtJpSl3Iu4fAHeW1sZquzUiRCmMeXSoL0DDpNU1EGBUHn_rEmlbZ0CgVERgQ7oUCBFkIL3Zt2dbD4LP45EXlEvbnX9HWmOrrQvkrDEmbID9I-9Luf1Pt9w9NRrbqh6dMCd8ROWJV-bMDwlrlZf7rgAERZyQB0BN9Bc0ygCqcGWvCw6t_-G4A_8Ym9NiV8XxphiNfgC95Tp2/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDLbsIwEEV_xSxYtnaiEnUb0SriESiLSsEb5Bpjpjhjxzaon98EdZPyEMuruT5nPJTTinIUJ9AigkVh2rzm2Wb-OsuSacEWxXL5xlbFRzp5SccpKxI6pbxXyFbvLF98TooynyWMsY6Q-nJcasqdiPsnwJ2llbHabowIUQpjnh3qC1DftLwFAozK49-6RNraGRAoFRG4Ja0FQgQZSFf29bnWgeC7aXhOubTt859IK6y1dYGcM8Yh62H_xccs9__TXu6RNba2Vh16yJzwEZUnXpkzPwxZrbzctwtAUMQJeQDURB9hqwygujH3qjmCV3VLDzcuemGi1X3T9XnP5A78a2RO810ZR-t8MPgF7OoCMA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNbsIwEIRfxRxybO1EJeo1olXET0g5VAq-IGOMcXHWxrZQH79O2kuKQDmONPvN7GCKG0yBXZVkQRlgOuotzXer12WeLkqyLuv6jWzKj2z-ks0yUqZ4genAkG_eSbH-nJdVsUwJIR0hc9WskphaFk5PCo4GN9pIs9PMB860frYgb0DDpPoeSEEQDv7qIm5aqxUDLhCDA4opygfFPerMru1tHUh9XS60wJSbeP4dcAOtNNajXkNIyAD7T45LefxPXG5MjYNpRYdOiGUugHDICd3zfUJa4fgpFlBeoOg5i6BA_jZie6GjuLPZDQs3I1j2TPdTfV0dqzDdFpPJD4s1mXU!/ |
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/jZDNbsIwEIRfxRyQ2gO1ExXUa0SriJ-QcqgUfEFOcIKbjW1sg8rb10m5pIiW46xmv5ldTHGGqWQnUTEnlGTg9YZOtsuXxSSYx2QVp-krWcfv4ew5nIYkDvAc055hsn4j0epjFifRIiCEtITQJNOkwlQztx8JWSqcgarUFph1BQN40rK6AvWT0lsgIR038lIXFarRIJgsOGJyh3yKsE4UFrVm03S2FiQ-DwcaYVoov_7lcCabSmmLOi3dkPSwv-R9KX_f4z93T42daniLHhLNjJPcIMOh49shabgp9r6AsBx5T82dkNVPI5Zz8MKvcTPqRlrBuYSjMopBfQZkj7l17QkWPeiS2ccb_73Kxdn_uX7t_lxd03wMp2WZuPEmGgy-AX0avUU!/ |
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/jZDPb8IgGIb_FTz0uEGb2ezauKXxR-08LKlcDCIik34gELM_f7TbpTOaHt_k4XlfPkxxgymwq5IsKANMx7yl-W71uszTRUnWZV2_kU35kc1fsllGyhQvMB0A-eadFOvPeVkVy5QQ0hkyV80qiall4fSk4Ghwo400O8184EzrZwvyRjRsqu-JFATh4G8u4qa1WjHgAjE4oNiifFDcow52bY91IvV1udACU27i8--AG2ilsR71GUJCBtp_cVzL4__Ey42ZcTCt6NQJscwFEA45oXu_T0grHD_FAcoLFJmzCArk7yK2FzqGMcydu9704WaMawRjz3Q_1dfVsQrTbTGZ_AAFy5ld/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBdT8MgGIX_CrvopUIb13jbTNPso6u7MOm4WRijDEdfGMXFny-txqQ2010-yeE5hxdTXGEK7KIk88oA04G3NN2tHpdpvMjJOi_LJ7LJX5L5QzJLSB7jBaaDQLp5Jtn6dZ4X2TImhHSGxBWzQmJqmT_eKagNrrSRZqdZ6znT-t6CHImGTeU1kQIvHHzPRdw0VisGXCAGBxRaVOsVb1EXdk0f60Tq7XymGabchOcfHlfQSGNb1DP4iAy0v_C2lr__Ey53y4yDaUSnjohlzoNwyAnd-9uINMLxYxigWoFC5iS8Avm1iO2FDhCR-t39EGLcX7niyI6r_-24Gtntie6n-rKqCz_dZpPJJ0tiaaA!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxRxybO1EJeo1opXFT0g5VAq-IGMc4-KsjW0hHr9J1EuKQBxHmv1mdjDDNWbAL1rxqC1w0-kty3er92WeLihZ06r6IBv6lc3fsllGaIoXmI0M-eaTFOvvOS2LZUoI6QmZL2elwszxeHzR0FhcG6vszvAQBTfm1YG6AY2TqnsgDVF6-KuLhG2d0RyERBwOqEvRIWoRUG_27WDrQfrnfGYFZsJ259eIa2iVdQENGmJCRth_8rmUx_90yz1T42Bb2aMT4riPID3y0gz8kBB5dRKCRLZpgoxIHLlXcs_FKdzZ6oaB6wcMd2L7qbmsmjJOt8Vk8gsm6MuC/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDNbsIwEIRfxRxybG2ignqNaBXxEyiHSsEXtBjHuDhrY7uIx28S9UIhFcfRzn4zu5TTknKEs1YQtUUwjd7w8XbxOh8PZzlb5qvVG1vnH-n0JZ2kLB_SGeVXhvH6nWXLz2leZPMhY6wlpL6YFIpyB_HwpLGytDRW2a2BEAUY8-xQ3YCuk1Z9II1RevytS4StndGAQhLAPWlSdIhaBNKafd3ZWpD-Op14Rrmwzfol0hJrZV0gncaYsCvsH_lYyv_3NJ97pMbe1rJFJ8yBjyg98dJ0_JAweXESgyS2qoKMRBzAK7kDcWxmKHUNSGrw4juQEK2XoeeDN2Ra9pObivfI7sh3I3NeVEUcbbLB4Af8pI5N/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfxRw4tnaiEvUa0SriJ6QcKgVfkDGOcXHWju0i-vZNol5SFMRxtLPfzC6muMQU2EVJFpQBplu9o8l-_bpKomVGNllRvJFt9hEvXuJ5TLIILzEdGJLtO0k3n4ssT1cRIaQjxC6f5xJTy8LpSUFlcKmNNHvNfOBM62cL8gY0TCrGQAqCcPBXF3FTW60YcIEYHFGbonxQ3KPO7Ore1oHUV9PQFFNu2vVrwCXU0liPeg1hSgbYf_KxlPv3tJ97pMbR1KJDT4llLoBwyAnd8_2UiKsV4AUyVeVFQPzEnBQHxs_tjGum6rZP863cz8jrbpC4HEficoi0Z3qY6cu6ysNsl04mv1feeOQ!/ |
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/jZDLbsIwEEV_xSyybO1EJeo2olXEI6QsKgVvkDGOcXHGxrYon98k6iZFoSyv5vqc8WCKK0yBXZRkQRlgus1bmu5Wr8s0XuRknZflG9nkH8n8JZklJI_xAtNBId28k2z9Oc-LbBkTQjpC4opZITG1LByfFNQGV9pIs9PMB860frYgb0BDUzkGUhCEg991ETeN1YoBF4jBAbUW5YPiHnVl1_S1DqS-zmeaYcpN-_wacAWNNNajPkOIyAD7Jz5muf-f9nKPrHEwjejQEbHMBRAOOaF7vo-IuFoBXiBT114ExI_MSbFn_NTOQHyj8fnILW8cuLrH-MdhT3Q_1ZdVXYTpNptMfgBkuvEk/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDLbsIwEEV_xSyybO1EJeo2opXFI6QsKgVvkGscY-qMHdtC_fwmUTcpArG80plzZwYzXGMG_KIVj9oCN33es_yweV3n6YqSLa2qN7KjH9nyJVtkhKZ4hdkEyHfvpNh-LmlZrFNCyGDIfLkoFWaOx9OThsbi2lhlD4aHKLgxzw7UlWjaVN0SaYjSw9-6SNjWGc1BSMThiPoWHaIWAQ2wb0dsEOlz17ECM2H78Z-Ia2iVdQGNGWJCJtp_8bGW-_f0n3tkjaNt5aBOiOM-gvTISzP6Q0Ia3t14yhWM6wF23-xrbi6bpozzfTGb_QIz5TBl/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDNasMwEIRfRTn42GptGtOrSYvJj-PmUHB0CapiK0rllSyL0MevLXpxQ0IuCwMz3-wuZbSiDPlFSe6VQa4HvWfpYfO6TuNVDtu8LN9gl38ky5dkkUAe0xVlE0O6e4ds-7nMi2wdA8BISFyxKCRllvvTk8LG0EobaQ6a915wrZ8tyivQtKm8BVLoa4d_6xJhWqsVR1ETjkcytKjeK9GT0ezaYBtB6tx1LKNMmCH-42mFrTS2J0Gjj2CC_Scfa7l_z_C5R9Y4mrYe0RFY7jzWjrhaB34fQcO7MG585ipBq2Aeh_1mX3N92TSFn--z2ewXF3OWAQ!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNTsMwEIRfxT3kCN5ENOIaFWT1Jw09IKW-VK7rBoOzdm2r8PgkEUIKVVGPI818szuU05pyFGfdiKgtCtPpLc93q8dlni4YrFlVPcGGvWTzh2yWAUvpgvKRId88Q7F-nbOyWKYA0BMyX87KhnIn4tudxqOltbGN3RkRohTG3DtsLkDjpuoaSGNUHn_OJdK2zmiBUhGBB9K16BC1DKQ3-3aw9SD9fjrxgnJpu_hXpDW2jXWBDBpjAiPsH3lby___dMvdcsbBtqpHJ-CEj6g88coM_JDAp9prFD5cWeYiQevfhPvg-6k5r45lnG6LyeQbjCvOiQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNbsIwEIRfxRxypHaiEvUa0criJ6QcKgVfkDHGuHXWxrZoH79JVLVNERW3HWnmm93FDNeYAT9rxaO2wE2rNyzfLh8WeTqnZEWr6pGs6XM2u8-mGaEpnmM2MOTrJ1KsXma0LBYpIaQjZL6clgozx-NxrOFgcW2sslvDQxTcmDsH6gI0bKqugTRE6eFrXSRs44zmICTisEdtiw5Ri4A6s296WwfSr6cTKzATto1_RFxDo6wLqNcQEzLA_pG3tfx_T_u5W9bY20Z26IQ47iNIj7w0PT8k5F3uNHD_a7ryo4ssrn8S35N7Y7uJOS8PZZxsitHoExOEPWI!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNboMwEIRfxTlwTG1Qg3pFaYXyQ2gOlYgvkWsc4tSsHduiffwa1ENpRJXjaGe_2R1McYUpsE42zEsNTAV9oOlx-7RJ43VOdnlZPpN9_pqsHpNlQvIYrzEdGdL9C8l2b6u8yDYxIaQnJLZYFg2mhvnzXMJJ40rpRh8Vc54zpR4MNDegcVI5BZLghYWfcxHXrVGSAReIQY1CinRecod6s20HWw-Sl-uVZphyHda_PK6gbbRxaNDgIzLC_pH3pfz_T2junjNq3YoeHRHDrAdhkRVq4LuIgPhEyqA56gTU-tdooqobRMibRJgP-r5Q3fZU-MUhm82-AfBSsbA!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBLb8IwEIT_ijlwbO1EEPUa0criEVIOSMEX5JpgDM7a2CvUn98EoUqhD3Ecafab2aGCVlSAvBgt0TiQttUbkW0XL_MsmXG25GX5ylb8PZ2O0knKeEJnVPQM2eqN5cv1lBf5PGGMdYQ0FJNCU-ElHp4M7B2trNNua2VEJa199qB_gPpJ5V8gA1gHuNUlyjXeGgmqJhJ2pE0xEY2KpDOH5mrrQOZ4PoucCuXa80-kFTTa-UiuGnDIetg7-VjK__-0yz1SY-eaukMPGQYJ0buA3z_8MsadyZ_Ex9heFvsCx5t8MPgCPaJaRQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNboMwEIRfxTlwbG1Qg3pFaYXyQ2gOlYgvkeMQs61ZO7Yb9fELqBdaJeI40uw3s0M5rShHcQUlAhgUutN7nh42z-s0XuVsm5flC9vlb8nyKVkkLI_pivKRId29smz7vsyLbB0zxnpC4opFoSi3IjQPgGdDK22UOWjhgxRaP1pU_0DjpPIWCDDUDn_rEmlaq0GgrInAE-lSwAeQnvRm1w62HgQflwvPKJemO_8OtMJWGevJoDFEbIT9I6el3P-nW25KjZNp6x4dseAEemtcGOgRk6QhzhwBvUHiG7AWUHUFfHBfsrf4G4ONQbSaALKf_DjX1825CPN9Npv9AJ7HywQ!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDLTsMwEEV_xV10WexENGIbFRT1kYYukFJvKuOkqcEZu_ZQ8fkkESwcCurySHfOnRnKaUk5iItqBCoDQne858lh87BOolXGtllRPLJd9hwv7-NFzLKIrigPAsnuiaXbl2WWp-uIMdYbYpcv8oZyK_A0U3A0tNSmMQctPEqh9Z2F5pcobCr-EinA2sH3ukSa1molQNZEQEW6FuVRSU_6sGuHWC9Sb-czTymXphv_RFpC2xjrycCAUxZoR3hby__3dJ-7ZY3KtHWvnjJ0Arw1Dgf7mLtmdKb6kD8HXvlUODHm0GDf-etcXzbHHOf7dDL5Anvt7p8!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfJRxybO1EJeo1olXET0g5VAq-INcEY3DWxl5QH79x1EtagXIcafab2SGM1IQBvynJURngutNblu1Wr8ssWRR0XVTVG90UH-n8JZ2ltEjIgrCBIdu803z9OS_KfJlQSgMhdeWslIRZjscnBQdDam2k2WnuUXCtny3If6BhUnUPpAAbB791I2FaqxUH0UQc9lGXojwq4aNgdm1vCyB1ulxYTpgw3fk3khpaaayPeg0Y0wH2jxyX8vifbrkxNfambQI6pug4eGsc9vSYygYa13Vx5ooKZF_EH5W1QSjw6K4iOP2d3YY8Uo_n2TP7murb6lDidJtPJj9rIB5U/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNTsMwEIRfxT3kCHYiGnGNCor6k4YekFJfqsVxgsGxXXtVwduTBC6hatXjSLPfzA7ltKLcwEm1gMoa0L3e8_SweVyn8Spn27wsn9guf0mWD8kiYXlMV5RPDOnumWXb12VeZOuYMTYQEl8sipZyB_h-p0xjaaVtaw8aAgrQ-t6Z9gw0TSovgZRB6c1fXSJs57QCIyQBU5M-RQVUIpDB7LvRNoDUx_HIM8qF7c-_kFama60LZNQGIzbB_pO3pVz_p1_ulhq17eSAjhh6MMFZjyM9YgGt_41vQCit8JtAXXsZggwXppoiaHUV4T7521yfNk2B8302m_0ABIVZiA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNboMwEIRfxTlwTG1Qg3pFaYXyQ2gOlYgvkWvA2dSsHWxFffxi1Aut0uY4q9lvZpdyWlGO4gpKeDAo9KAPPD1unzZpvM7ZLi_LZ7bPX5PVY7JMWB7TNeUTQ7p_YdnubZUX2SZmjAVC0hfLQlFuhT_NAVtDK22UOWrhvBRaP1hUv0DTpPIWCNA3PX7XJdJ0VoNA2RCBNRlSwHmQjgRz3422AILz5cIzyqUZ1j89rbBTxjoyavQRm2B_yPtS_r5n-Nw9NWrTNQEdMd8LdNb0fqRHzJ3AWkBF6qYFhDB0Y5vQwN141hRCq38g9oO_L_R12xZ-cchmsy9GqQQV/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZA9T8MwFEX_ijtkBDsRjVijgqJ-pKEDUuqlMk7qGpxn135U_HyciiWgooxXOj73-lFOG8pBXLQSqC0IE_Oe54fN4zpPVyXblnX9xHblS7Z8yBYZK1O6onwE5LtnVmxfl2VVrFPG2GDIfLWoFOVO4OlOw9HSxlhlD0YElMKYewfqj2jcVN8SacDOw89cIm3vjBYgOyKgJbFFB9QykAH2_RUbRPr9fOYF5dLG519IG-iVdYFcM2DCRtpfcVrL__-Jl5syo7V9N6gThl5AcNbj1Z6wiARrdCvQehJO2jkNKg4I6D_lgIQbBxuLaDNB5D7429xcNscK5_tiNvsG6dAe6Q!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNbsMgEIRfhRx8TMFWY_VqpZWVH8fNoZLDJaKYEFK8EEBR1acvtnpxq1Q-jjT7zexgihtMgd2UZEEZYDrqA82P26dNnq5Lsivr-pnsy9ds9ZgtM1KmeI3pyJDvX0ixe1uVVbFJCSE9IXPVspKYWhbOcwUngxttpDlq5gNnWj9YkH9A46T6HkhBEA5-6iJuOqsVAy4QgxbFFOWD4h71ZtcNth6kLtcrLTDlJp5_BtxAJ431aNAQEjLC_pLTUv7_Jy43pUZrOtGjExIcA2-NCwM9If6srFUgY2bfpxOOq1gt2lqBvgwIf2ewMQg3E0D2g74v9G17qsLiUMxm34ZiS5I!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDNbsIwEIRfxRxybO1EJeo1olXET0g5VAq-INdxjFvHNvaCePw6qJe0AtHjSLPfzA6muMHUsJOSDJQ1TEe9pflu9bzM00VJ1mVdv5BN-ZbNn7JZRsoULzAdGfLNKynW7_OyKpYpIWQgZL6aVRJTx2D_oExncaOttDvNAnCm9aMz8g9onFRfAykDwpufuojb3mnFDBeImRbFFBVA8YAGs-8vtgGkPg8HWmDKbTw_A25ML60L6KINJGSE_SXvS7n9T1zunhqt7cWATgh4ZoKzHi70hHSiFWckvT3GBtxqLTigsFfOKSNjkQD-yAdruDLcGIibfwDdF_2Y6tOqq2C6LSaTbyT3k1c!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNbsIwEIRfxRxybO1EJeo1opXFT0g5VAq-INcEY3DWxl6hPn6TqJe0AnEcaeab3aGC1lSAvBot0TiQttNbke9Wr8s8XXC25lX1xjb8I5u_ZLOM8ZQuqBgZ8s07K9afc14Wy5Qx1hOyUM5KTYWXeHwycHC0tk67nZURlbT22YP-Bxo3VbdABrAJ8HsuUa711khQDZGwJ12LiWhUJL05tIOtB5nT5SIKKpTr4t9Ia2i185EMGjBhI-wf-VjL_X-65R45Y-_apkcnDIOE6F3AgZ4wJUMwTSDWwDne2GacofU448_ia2qvq0OJ020xmfwAoiPfDQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDLbsIwEEV_xSxYtnaiEnUb0SriEVIWlYI3aDDBuDhjY1uon98k6sapqFge6c65M0M5rSlHuCkJQRkE3fGOZ_v16ypLlgXbFFX1xrbFR7p4SecpKxK6pDwKZNt3lm8-F0WZrxLGWG9IXTkvJeUWwvlJ4cnQWhtp9hp8EKD1s0X5RxQ3VfdECkPj8HddIkxrtQIUDQE8kq5F-aCEJ33YtUOsF6mv65XnlAvTjX8HWmMrjfVkYAxTFmlH-FjL__d0n3tkjaNpm149ZcEBemtcGOxjJuIMTjYHEBd_51HxwJgjgb3ww0zf1qcyzHb5ZPID21Z3vg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDLbsIwEEV_xSxYtnaiEnUb0SriEVIWlYI3aHCCcXFsY49QP79J1E3Sglge6c65M0M5LSk3cFUSUFkDuuUdT_br11USLTO2yYrijW2zj3jxEs9jlkV0SfkgkGzfWbr5XGR5uooYY50h9vk8l5Q7wNOTMkdLS22l3WsIKEDrZ2fkH9GwqbglUgZrb37XJcI2TiswoiZgKtK2qIBKBNKFfdPHOpH6ulx4Srmw7fg30tI00rpAejY4ZQPtCB9ruX9P-7lH1qhsU3fqKUMPJjjrsbePmYgTeFkfQJwDqWoEpW_8azg35v887swPM31dH3Oc7dLJ5Ad0cE-s/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDLbsIwEEV_xSxYUjtRibqNaGXxCCmLSsEb5Jpg3Npjx3ZR-_dNom4SRMXySHfOnRnMcIUZ8IuSPCoLXLe8Z9lh87TOkhUlW1qWz2RHX9PlY7pICU3wCrNBINu9kHz7tqRFvk4IIZ0h9cWikJg5Hs8zBSeLK22lPWgeouBaPziQV6JhU3lLpCDWHv7WRcIapxUHUSMOR9S2qBCVCKgLe9PHOpH6aBqWYyZsO_4dcQVGWhdQzxCnZKAd4X0t_9_Tfu6eNY7W1J16SqLnEJz1sbePGQnNlWn7my_lf268ajgy5pHCfbL3ub5sTkWc7_PJ5Bevomcl/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNboMwEIRfxTlwTG1Qg3pFaYXyQ2gOlYgvkWvA2dasHeOgPn4B9UKrpDnOavab2aWcFpSj6EAJDwaF7vWBx8ft0yYO1ynbpXn-zPbpa7R6jJYRS0O6pnxiiPcvLNm9rdIs2YSMsYEQuWyZKcqt8Kc5YG1ooY0yRy1aL4XWDxbVH9A0Kb8GAvSVw5-6RJrGahAoKyKwJH0KtB5kSwaza0bbAIKP85knlEvTr395WmCjjG3JqNEHbIL9Je9LuX1P_7l7apSmqQZ0wLwT2Frj_EgPmDWkqxzUIMfBWMSZiwdURF2grK78a8qhxf8c-8nfF7rb1plfHJLZ7BsWhvD-/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBPb8IwDMW_SjjsyJJWo9q1YijiTykcJpVcUBZKMKROaCLEx1-KJk3dBOLmJz__nm0qaEUFygtoGcCiNFFvRLZdvM-zZMbZkpflB1vzVTp9S8cp4wmdUdEzZOsJy5efU17k84Qx1hHSthgXmgonw2EIuLe0MlbbrZE-KGnMq0P9D9RPKu-BAEPd4s-6RNnGGZCoaiJxR2IK-ADKk87cNjdbB4Lj-SxyKpSN49dAK2y0dZ7cNIYX1sP-kc-lPL4nfu6ZNXa2qTt0rFrriD-Au_OH3747ia-RuSz2RRht8sHgG6aMrBk!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNbsIwEIRfxRx6bO1EJeIaQWXxE1IOSMEX5JpgtnXWJrZQH78OqlRSBOI2I4-_2V0qaEUFyhNoGcCiNNFvRLZdjOZZMuNsyctywlb8PZ2-puOU8YTOqOgFstUby5frKS_yecIY6whpW4wLTYWT4fAMuLe0MlbbrZE-KGnMi0N9Beo3lbdAgKFu8XdcomzjDEhUNZG4I7EFfADlSRdum3OsA8Hn8ShyKpSN378DrbDR1nly9hieWA_7zz7Wcn-feLlHxtjZpu7QUbXWEX8AdyFvnOTi_U-6L_ExNKfFvgjDTT4Y_ACYV_4e/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNbsIwEIRfxRx6bO1EJeo1opXFT0g5VAq-INcYY3DWju2iPn4dVFWkFRW3GWn2m93FDDeYAT9pxaO2wE3ya1ZsFk_zIptRsqR1_UxW9DWfPuaTnNAMzzAbBIrVCymXb1NalfOMENITcl9NKoWZ43F_r2FncWOsshvDQxTcmAcH6g9o2FRfA2mI0sP3ukjY1hnNQUjEYYtSiw5Ri4D6sG_PsR6kD13HSsyETeOfETfQKusCOnuId2SA_WVva_n_nvS5W9bY2lb26KS8dSjstbuQyMvuQ3vZpmy48p-f8IUczrkjex-b02JXxfG6HI2-AIpx3hk!/ |
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/jZHNTsMwEIRfxT1wLHYiGnGNShX1Jw09IKW-VCZ1U4O9dmy34vFxAkJJgaq32dXst-M1prjEFNhZ1MwLDUyGekuT3epxmUSLjKyzongim-w5nj_E05hkEV5gOjAkmxlJ1y_zLE-XESGkJcQ2n-Y1pob541jAQeNS6lrvJHO-YlLeG6h_gYabiv9AAjy38B0XVVoZKRhUHDHYo7BFOC8qh1qzVZ2tBYm3pqEpppUO4x8el6BqbRzqavB3ZIC9KG_bcv094XK3xNhrxVt0UFYb5I7C9CSyvDkJy1Xwun4_hFWuy6YNt10ehxSD09eP_nHGn9meHOD7_Wt4805fJ_K8OuR-sk1Ho09Fw9An/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxT30CHYiGnGNCrL6k4YekFJfKuO4rou9dm0T8fgkFZcART2ONPvN7GCGG8yAd1rxpB1w0-sdK_brx1WRLSnZ0Lp-Ilv6ki8e8nlOaIaXmI0MxfaZlJvXBa3KVUYIGQh5qOaVwszzdLzTcHC4MU65veExCW7MvQf1CzROqq-BNCQZ4LsuEs56ozkIiTi0qE_RMWkR0WAO9mIbQPp0PrMSM-H688-EG7DK-YguGtKUjLA_5G0p___TL3dLjdZZOaCnBGyLgkwfASJKDnUSWheubPK317-zt5np1ocqzXblZPIFLabOHg!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxT30CHYiGnGNCrL6k4YekFJfKuO4xmCvXdtEPD5JxSVAUI8zmv1mdzHDDWbAO6140g646fWBFcft_abI1pTsaF0_kD19yld3-TInNMNrzEaBYv9Iyt3zilblJiOEDIQ8VMtKYeZ5er3RcHK4MU65o-ExCW7MrQf1CzRuqqdAGpIM8L0uEs56ozkIiTi0qG_RMWkR0RAO9hIbQPrtfGYlZsL1458JN2CV8xFdNKQ5GWF_yOta_r-n_9w1a7TOygE9J2BbFGT6CBBRcqiT0LowYU-8aiL7t-3f2cvCdNtTlRaHcjb7Am7AodU!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNbsIwEIRfxRw4tt5EJeIa0criJ6QckIIvyDXBmDprE7uoj4-DUKW0ouI42tlvdodyWlGO4qyVCNqiMFFveLZdjOdZMmOwZGX5Civ2nk5f0kkKLKEzynuGbPUG-XI9ZUU-TwCgI6RtMSkU5U6Ew5PGvaWVscpujfBBCmOeHao_oH5SeQ-kMdQt3s4l0jbOaIGyJgJ3JKZoH7T0pDO3zdXWgfTxdOI55dLG9e9AK2yUdZ5cNYYh9LC_5GMp__8Tm3vkjJ1t6g49BP_lYmbt79TwM3af_GNkzot9EUabfDC4ADlfVW4!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBPb8IwDMW_Sjhw3JxWUO1asSniTykcJpVcUBZKlpE6oQloH38pmoa6iYmbn_z8e7aBQwUcxVkrEbRFYaLe8Gy7eJpnyYzRJSvLZ7pmq3Q6SicpZQnMgPcM2fqF5svXKSvyeUIp7QhpW0wKBdyJ8P6gcW-hMlbZrRE-SGHMo0P1B9RPKm-BNIa6xe91ibSNM1qgrInAHYkp2gctPenMbXOxdSD9cTzyHLi0cfwzQIWNss6Ti8YwpD3sL3lfyv_3xM_ds8bONnWHHlJ_cjGz9tfqxkOu7Z_KHfjb2JwX-yKMN_lg8AWRPXbz/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDLbsIwEEV_xSyybD2JStRtRCuLR0hZVAreINcEY-qMTWxQP78OKov0JZZXOj53fCmnNeUozlqJoC0KE_Oa55vF4zxPZwyWrKqeYMVesulDNsmApXRG-QDIV89QLF-nrCzmKQD0hqwrJ6Wi3Imwv9O4s7Q2VtmNET5IYcy9Q_VDNGyq_hJpDE2HX-cSaVtntEDZEIFbElu0D1p60sNde8F6kT4cj7ygXNr4_CPQGltlnSeXjCGBgfZbvK3l___E5W45Y2vbplcn4E8udjY-gc6ego6D_b7HlaP1lXPv_G1szotdGcbrYjT6BJyXK7Q!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDNTsMwEIRfxT3kCHYiGnGNCor6k4YekFJfKuOkxuCsXduJ4O1xqnAIqFWPM9r9ZnYxxRWmwHopmJcamAp6T9PD5nGdxqucbPOyfCK7_CVZPiSLhOQxXmE6GUh3zyTbvi7zIlvHhJCBkNhiUQhMDfPvdxKOGldKC31QzHnOlLo3IP6BpknlJZAE31gY6yKuW6MkA94gBjUKKdJ5yR0ahm17HhtA8uN0ohmmXIf1L48raIU2Dp01-IhMsH_kbSnX7wmfu6VGrdtmQEfEdSZkNi4iVndeghitb9Q3UGuLRjt0cN52fOjgLvzsl4WrcWm0rrPMJ32bq35zLPx8n81mP7R7LlI!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNbsIwEIRfxRxypN5EJeo1olXET0g5VAq-INcEY3DWJnZRH79O1B7SQsVxpJlvdocyWlGG_KIk98og10FvWLpdPi3SeJ7DKi_LZ1jnr8nsMZkmkMd0TtnAkK5fIFu9zfIiW8QA0BGStpgWkjLL_WGscG9opY00W82dF1zrB4vyD2jYVN4CKfR1i9_nEmEaqxVHUROOOxJalPNKONKZ26a3dSB1PJ9ZRpkwIf7paYWNNNaRXqOPYID9Je9r-f-fsNw9Z-xMU3foCNyHDZ21i8BycVIo-2p3UNYGcWOcnxCtrobsib1P9GW5L_xkk41GXw8_1Ak!/ |
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/jZDLboMwEEV_xVmwbG1Qg7pFaYXyIDSLSsSbyDXEcWPGDnZR-_c1iC6S0orl1VyfMx5McYEpsFYK5qQGpnze0_iweVzH4Sol2zTPn8gufYmWD9EiImmIV5heFeLdM0m2r8s0S9YhIaQjRE22yASmhrnTnYSjxoXSQh8Us44zpe4NiF-ga1P-F0iCqxoY1kVc10ZJBrxCDErkLdI6yS3qyk3d1zqQfL9caIIp1_75p8MF1EIbi_oMLiBX2Js4zfL_f_zlpqxR6rrq0AGxH8Y7KxsQw_hZgujV9iSN8WGYf6G2glI3aKxze4ORY_5IcDEGGObTJeZM3-aq3RwzN98ns9k3_7-Ojw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNTsMwEIRfJT30WOxENOIaFWT1Jw09IKW-VMZN3QVn7cYm4vGxK3oIFNTjSLPfzA7hpCYcRQ9KeDAodNBbnu9WD8s8XTC6ZlX1SDfsOZvfZ7OMspQsCB8Y8s0TLdYvc1YWy5RSGglZV85KRbgV_jgBPBhSa6PMTgvnpdD6zqL6BRomVX-BAH3T4XfdRJrWahAom0TgPgkp4DxIl0Rz155tEQRvpxMvCJcmnH96UmOrjHXJWaMf0wH2h7wt5f9_wnK31NibtonoMXUfNmQ2LnbpDUgIk11f5OKM21yc9p2_TnW_OpR-ui1Goy8Z7_ZH/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVDLbsIwEPwVc-BI7UQl6jWilcUjpBwqBV-Qa4Jx66xN7Ebt39dGFCkgKo6zmtcOZrjCDHinJPfKANcBr1m2WTzNs2RGyZKW5TNZ0dd0-phOUkITPMOsR8hWLyRfvk1pkc8TQkh0SNtiUkjMLPf7kYKdwZU20mw0d15wrR8syCujflJ5y0iBr1s41UXCNFYrDqJGHLYopCjnlXAoktvmSItG6uNwYDlmwgT5t8cVNNJYh44Y_JD0bC_gfSn__xOWu6fG1jR1tB4S92VDZu1il84ooUCejj_ofLmx0Z82rnVmXmntJ3sf626xK_x4nQ8Gv7yepr8!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDLTsMwEEV_xV1kCeNENGIbFWT1kYYukFJvqqnruqaO7cam4vNJKpAIqKjLK505d2aAQw3c4lkrjNpZNF1e83yzeJzn6YzRJauqJ7piL9n0IZtklKUwAz4A8tUzLZavU1YW85RS2huytpyUCrjHeLjTdu-gNk65jcEQBRpz7636Ixo2VddE2kbZ2q91iXCNNxqtkATtjnQtOkQtAunhtrlgvUi_nU68AC5cN_4RobaNcj6QS7YxoQPtr3hby__3dJ-7ZY2da2SvTmh4912nDAkVB2yV3KI4his_-Wah_sn6I9-OzXmxL-N4XYxGn3wMMUI!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxRxyBDsRRL1GtLL4CSmHSsEXZEwwLs7axC5q375O1EpNq1QcRzP7ze5ihkvMgN-U5F4Z4DroHUv364dVGi8p2dCieCRb-pwspsk8ITTGS8x6gXT7RLLNy4Lm2SomhLSEpMnnucTMcn8eKzgZXGojzV5z5wXXemJB_gH1m4ohkAJfNfC1LhKmtlpxEBXicEShRTmvhENtuKm7WAtSr9cryzATJoy_e1xCLY11qNPgI9LD_pL3tfx_T_jcPWscTV216Ii4Nxs6KxcRceaNrA5cXILQFo1R532gH8bAs74huOxlhyD2wg4zfVufcj_bZaPRJ--N6kU!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLbsIwEEV_xSyypJ5EJeo2opXFI6QsKgVvkOsYY-rYxjaon98EtYuAqFhe6cy5M4MprjE17Kwki8oapru8ofl2-bLI0zmBFamqV1iT92z2nE0zICmeYzoA8vUbFKuPGSmLRQoAvSHz5bSUmDoW92NldhbX2kq71SxEzrR-ckbeiIZN1T2RMlF487su4rZ1WjHDBWKmQV2LClHxgHrYtxesF6nD8UgLTLntxr8jrk0rrQvokk1MYKC9io-1_H9P97lH1mhsK3p1AuHkuk4REnAnz_csCGR9I3y485c_HtfXvPuinxN9Xu7KONkUo9EPzPv1qA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNbsIwEIRfxRxybO1EJeo1opXFT0g5VAq-INcxwa2zNrZBffw6qD2EiIrjjGa_2V3McI0Z8LNqeVAGuI56y_Ld6nmZpwtK1rSqXsiGvmXzp2yWEZriBWaDQL55JcX6fU7LYpkSQnpC5spZ2WJmeTg8KNgbXGvTmp3mPgiu9aOFdgQaNlW3QAqCdPC7LhKms1pxEBJxaFBsUT4o4VEfdt0l1oPU5_HICsyEiePfAdfQtcZ6dNEQEjLAXsn7Wv6_J37unjUa08kenRB_srFT-oTYkxMH7iUyrpFubNx41B8A16P8tWG_2MdUn1f7Mky3xWTyA73XmRQ!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNTsMwEIRfxT30COtENOIaFWT1Jw09IKW-VMZNjam9dmNT8fg4FRxCVdTjWDPfjBc4NMBRnLQSUTsUJukNL7bLx0WRzRldsbp-omv2ks8e8mlOWQZz4ANDsX6m5ep1xqpykVFKe0LeVdNKAfcivt9p3DtojFNua0SIUhhz71FdgIZN9TWQxth2-DOXSGe90QJlSwTuSGrRIWoZSG_u7NnWg_TH8chL4NKl-FeEBq1yPpCzxjimA-wfeVvL__9Jl7tlxs7ZtkePafj0qbMN_Zs8EOG9S6NscoUrl_lNQHOZ8Af-NjGn5b6Kk005Gn0DTH8jrA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZA9b8IwGIT_ihkYqZ2oRF0jWll8hJShUvCCXMcYg7-IDerPrxO1QwitGO_V-bnzQQIrSAy9SkGDtIaqqLck261ellmywGiNy_IVbfB7On9OZynCCVxA0jNkmzeUrz_muMiXCUKoJaRNMSsEJI6Gw0SavYWVssLuFPWBUaWenBEDUD-p_AskTeCN-akLmNVOSWoYB9TUIKZIHyTzoDU3urO1IHk8n0kOCbPx-VeAldHCOg86bcIY9bA38rGU__8Tl3ukRm01b9Fj5C8uZnLf3tgJUOdsLKWj686pq-XZgdcXJeO296f7RcJqgByebpHuRD6n6rraF2G6zUejb7OJ3Tg!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNbsIwEIRfxRxybO1EJeo1opXFT0g5VAq-INcxxsVZm9iN-vh1UHtIEYjjSDPf7A5muMYMeK8VD9oCN1FvWb5bPS_zdEHJmlbVC9nQt2z-lM0yQlO8wGxkyDevpFi_z2lZLFNCyEDIunJWKswcD4cHDXuLa2OV3Rnug-DGPDpQF6BxU3UNpCHIDn7PRcK2zmgOQiIODYot2gctPBrMXXu2DSD9eTqxAjNhY_w74BpaZZ1HZw0hISPsP3lfy-1_4nL3nNHYVg7ohPgvFzulT0gvobEdEgcpjiYWXxnmL4Dri4A7so-p6Vf7Mky3xWTyA0Lwf8c!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDNbsIwEIRfxRxybO1EEPUa0criJ6QcKgVfkOuYYHDWJnajPn4d1B7SCMRxVjPf7C5muMQMeKdq7pUBroPesXS_flml8ZKSDS2KV7Kl78limswTQmO8xGxgSLdvJNt8LGierWJCSE9I2nye15hZ7o9PCg4Gl9rUZq-584Jr_WyhHoGGTcUtkAIvW_hdFwnTWK04CIk4VCi0KOeVcKg3t83V1oPU6XJhGWbChPi3xyU0tbEOXTX4iAyw_-RjLffvCZ97ZI3KNLJHR8R92dApXUQ6CZVpkThKcdaheDy58ao_BC7HgdHEntnnTHfrQ-5nu2wy-QE0DDro/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNbsIwEIRfxRw4tutEJeo1gsriJ6QcKgVfkDHBNXV2TWKhPn6TqJeAQBxHO_vN7oCEAiSqizUqWELlWr2VyW71vkyiheBrkeczvhGf8fwtnsZcRLAAOTAkmw-err_mIkuXEee8I8R1Ns0MSK_C94vFI0HhyNDOqSZo5dyrR3MDGibl90AWQ1nj_7lMU-WdVahLpvDA2hTbBKsb1pnrqrd1IHs6n2UKUlO7_hugwMqQb1ivMYz5AHsln0t5_E_b3DNnHKgqO_SYn4jqOxX0I_8j9xN3WR2zMNmmo9Ef270g6w!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPb8IwDMW_Sjhw3JxWo9q1YlPEn9JxmFRyQVkoIZDaoY3QPv7asks3gbhYevLz79kGCQVIVBdrVLCEyrV6I5Pt8nWRRHPBVyLP3_hafMSzl3gacxHBHOTAkKzfebr6nIksXUSc844Q19k0MyC9Cocni3uCwpGhrVNN0Mq5Z4_mH2iYlN8CWQxljb_rMk2Vd1ahLpnCHWtTbBOsblhnrqve1oHs8XyWKUhN7fh3gAIrQ75hvcYw5gPsH_lYyv172s89ssaOqrJDj_mRqL7WG4-4tvrqT_Jr4i7LfRYmm3Q0-gGnDoq9/ |