1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBj4IwEIX_Sj141ClEyV4JmgYUWQ-bYC-mItYqTCtUsz9_wezGoKvxNi958715AxxS4CguSgqrNIqi0SvurecfM8-JGF2wJJnQJft0w5EbuJQ5EAHvGLzllPqLr5DF_syhlLYEt4qDWAI3wu4HCnca0kJLvQ7OtRkalA-QbkryDKLQ5hX-nkoyXZpCCcxyInBLmgRVW5XVpDVX5dXWgtThdOI-8Ew3698WUiylNjW5arR92sHeyfdSXvdpvvZ_n60u8xb21pV_5tsE5sg34-Iy38V2vPJ7vR_CpWNi/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNbsIwEIRfxRw4Um-iEvUapcjiJ6QcKgVfkEmCWUjWJnFRH78x6iVtqTiONPvNzHLJcy5JXVErh4ZU3eutjHarl2UULASsRZa9wka8hfPnMAlBBHzB5cAQbWYQr9_nIo2XAQB4QtimSaq5tModJ0gHw_PaaLNLPjr7ZEn_ggxTsnsQJFe19F2VFaaxNSoqKqaoZH0Cdg6Ljnlz29xsHoSny0XGXBamP_90PKdGG9uxmyY3hgH2h3ws5f89_df-3lOV-FDB0jSVDx2Dv7BnuZ_W19UhddNtPBp9AfLsB9s!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNTsMwEIRfxT30WOxEEHGNArL6k4YeEMGXyiSua4jXju1WPD5OxCVQUC8rjTT7zexihmvMgJ-V5EEZ4F3Uryzbb-7XWbKiZEur6oHs6FO6vE2LlNAErzCbGLLdI8m3z0ta5uuEEDIQUlcWpcTM8nBcKDgYXHdGmn1x8vbGgvwFmaZUf0EUBOHguypqjLad4tAIxKFFMUH5oBqPBrPTo20Aqfe-ZzlmjYnrnwHXoKWxHo0awpxMsD_kdSn_3xO_dvke0apxICf6k3JCxzr-qsqt0WKoMSdxfRxThv1gb3fdeXMovXjJZ7MvL1pA-g!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDLTsMwEPwV99Aj2Ikg4hoFZPpIQw9IwZfKJK4x2Gsndis-HyfiElqqXlaa1ew8FjNcYwb8qCQPygLXEb-xbLd-WGXJkpINrapHsqUv6eIuLVJCE7zEbELItk8k37wuaJmvEkLIoJD2ZVFKzBwPHzcK9hbX2kq7Kw7e3TqQJyJTl-o_EQVB9PAbFTXWOK04NAJxaFF0UD6oxqOB3JuRNgipz65jOWaNjeffAddgpHUejRjCnExk_8DrXC73iV8730e0ahyoF91B9cLEOP7c5ooSrTViCDYn8XwcE43TDXZf7P1eH9f70j9rOZv9AJRhuXI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNTsMwEIRfxT3kWLyJIOIaBWT1Jw09IIIvlUlcY0jWbuwWHh8n4hKgqMdZzX4zu5TTinIUJ62E1wZFG_QzT3fr21UaLxlsWFnewZY9JIvrJE-AxXRJ-cSQbu8h2zwuWJGtYgAYCElf5IWi3Ar_Ote4N7RqjTK7_OjslUX1CzJNKc9BNHrZ43dVUpvOtlpgLYnAhoQE7byuHRnMfTfaBpB-Oxx4RnltwvqnpxV2ylhHRo0-ggn2h7ws5f97wtf-vkc2mlbuaEOA7B2ZE5QfxBsyzi8o3phODmUiCBsRnCHZd_5y057W-8LJp2w2-wJTHX1m/ |
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/jZA9T8MwGIT_ijtkLHYiiFijgNyvNHRACl4qk7iuIXntxm7h52NXLKEp6nivzvfcGTNcYQb8pCR3SgNvvX5j6Xb1uEzjBSVrWpZPZENfkvl9kieExniB2cCQbp5Jtn6d0yJbxoSQkJD0RV5IzAx3-6mCncZVq6Xe5kdr7gzIi5AhpbwWosCJHn6rolp3plUcaoE4NMgTlHWqtiiY--5sC0Hq43BgGWa19s-_Ha6gk9pYdNbgIjKI_SNvo_y_x__a-B7RKFzZo_EA0Vs0RSC-kNPo2t0Xv2lQozsRSkbEJ0VknDB6DwTzyd4f2tNqV9hZKyeTHyQ6px4!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNTsMwEIRfxT3kWOxEEHGNArL6k4YeEMGXyjiuaxqv3diteHycikugVD2ONPvNzGKGG8yAn7TiQVvgXdTvLN8sHxd5OqdkRev6iazpSza7z8qM0BTPMRsZ8vUzKVavM1oVi5QQMhCyviorhZnjYTfVsLW46ayym_Lo3Z0D9QcyTqn_g2gIsoefqkhY4zrNQUjEoUUxQfughUeDuTdn2wDSn4cDKzATNp5_BdyAUdZ5dNYQEjLC_pK3pVzfE792eY9sNW780cUA2Xs0RYbvNSgkdhyU9DeVb62RQ6GERFpCrtDcnn08dKfltvLyrZhMvgGxMHP_/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDNboMwEIRfxTlwTNegFvWKaEX-CM2hEvUlcsFxnMDawU7Ux6-JeqFtUI6jnf1mZ4FBCQz5RUnulEbeeP3B4u3qeRmHi4yus6J4oZvsLZo_RmlEsxAWwAaGePNKk_X7PMuTZUgp7QlRl6e5BGa4208V7jSUjZZ6m56teTAo_0CGKcUtiEInOvw5lVS6NY3iWAnCsSY-QVmnKkt6c9debT1IHU4nlgCrtF__clBiK7Wx5KrRBXSA_SXvSxnv47_2fx9RKyjt2fgA0VkyJS0_KpSk2nOUwo7P7ihW61b0xwbUJwX0Nm1sBubIPp-ay2qX21kjJ5NvqAiptQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNTsMwEIRfxT30WOxEEHGNArL6k4YeEMGXyiSua0i8rm0iHh874hJaUC8rjTT7zexihmvMNB-U5F6B5l3Qryzbb-7XWbKiZEur6oHs6FO6vE2LlNAErzCbGLLdI8m3z0ta5uuEEBIJqS2LUmJmuD8ulD4ArjuQsC8-nbkxWp5BpinVXxClvbD6pypqoDed4roRiOsWhQTlvGocimbbj7YIUu-nE8sxayCsf3lc616CcWjU2s_JBPtLXpfy_z3ha5fvEa0aBzIWBtUKi8BEnruqdgu9iFXmJCDGcc4xH-ztrhs2h9KJl3w2-wbd0iww/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDNTsMwEIRfxT3kCHYiiLhGAYX-pKEHpOBLZeLUXXBs1zYRvD1OhJDSFtTLSiOPv9lZTHGNqWI9COZBKyaDfqHpdnW3TONFQdZFVd2TTfGUzG-SPCFFjBeYTgzp5oFk6-d5UWbLmBAyEBJb5qXA1DC_vwK107iWWuht_uHMtVHiBDJNqf6CgPKtVT-rokZ3RgJTTYuY4igkgPPQODSYbTfaBhC8HQ40w7TR4funx7XqhDYOjVr5iEywR_KylP_7hKud79NyGAcyVvfAW4u0GXgO134PliPDrP_6fXUXteG6a4cNIxLI4zjBR-Q83rzT11vZr3ale5RiNvsGu1CpeQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBLT8MwEIT_invoEexEEHGNAor6SEMPiOBLZRLXLDhrN3Yrfj52xCU8ql5WGmn2m52lnDaUoziBEh4MCh30C89267tVlixLtinr-p5ty8d0cZMWKSsTuqR8Ysi2DyzfPC3KKl8ljLFISIeqqBTlVvi3K8C9oY02yuyKo7PXFtUvyDSl_g8C6OWA36eS1vRWg8BWEoEdCQngPLSORPPQj7YIgvfDgeeUtyasf3raYK-MdWTU6Odsgv0hL0s53yd87e8-soNxkF5YC6iIszKQY446Qic1oHQXVehML-NZcxZw4zjPtB_89Vaf1vvKyed8NvsCPzyy3Q!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBLT8MwEIT_invIEbyJaMQ1Cij0kYYekIIvlUlcs-DYbpxW_HzsCAmFR9XLSiPNfrOzlNGaMs1PKPmARnPl9TNLd-vbVRovC9gUVXUH2-IxWdwkeQJFTJeUTQzp9h6yzdOiKLNVDACBkPRlXkrKLB9er1DvDa2VkWaXH529tlr-gkxTqv8gqAfR669TSWM6q5DrRhCuW-IT0A3YOBLMfTfaAgjfDgeWUdYYv_4x0Fp30lhHRq2HCCbYH_KylPN9_Nf-7iNaHAfpuLWoJXFWeHLIkUdshUItHK3nEEOwuIvatKYT4cIIPHkcZ_ERfOPtO3uZq9N6X7oHJWezT_qrM2E!/ |
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/jZDNboMwEIRfxTlwbG1Qg3JFaUXzQ2gOlagvkQuOuy2sDTZRH78G9UKTRrmsNNJ4vhlTTgvKUZxACQcaRe31G48P28UmDtcp26V5_sj26Uu0eoiWEUtDuqZ8Yoj3TyzZva7SLNmEjLEhIeqyZaYoN8J93AEeNS1qrfRh2Vtzb1CdhUwp-X8hgE52-FuVlLoxNQgsJRFYEU8A66C0ZDB3zWgbguCzbXlCean9829HC2yUNpaMGl3AJrF_5G2U63v8r13eIysYD2mEMYCKWCN98sBRPVSyBpSWFot5TIRF0sm2h042vrS9aVilGzmUDZiHjOcqKWAXSeaLv8_r0_aY2edazWY_2Xjchw!!/ |
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/jZDLTsMwFER_xV1kCXYiiLqNCgp9pKELpOBNZRLXXPArsRPx-TgRmwCturnSSOM5M8YUV5hqNoBgHoxmMuhXmh53y20ab3Kyz8vygRzy52R9l6wSksd4g-nMkB4eSbZ_WedFto0JIWNC0hWrQmBqmX-_AX0yuJJGmOOqd_bWavEnZE4pz4WA9rzTP1VRbZSVwHTNEdMNCgRwHmqHRnOnJtsYBB9tSzNMaxOef3lcaSWMdWjS2kdkFvtLXke5vCf82v97eAPTQYpZC1ogZ3lIHjmih4ZL0NzhahmTQBsMhA4db3vouArF3VXjGqP4WDgiATSdi7SInKXZT_p2L4fdqXBPUiwW37huQhg!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDNTsMwEIRfxT30CHYiiLhGAYX-pKEHpOBLZRLXLDhrN3YjHh8n4pJSql5WGmn2m52lnFaUo-hBCQ8GhQ76jSe79cMqiZY52-Rl-ci2-Uu8uIuzmOURXVI-MSTbJ5ZuXhd5ka4ixthAiLsiKxTlVviPG8C9oZU2yuyyo7O3FtUfyDSl_A8C6GWHv6eS2rRWg8BaEoENCQngPNSODOauHW0DCD4PB55SXpuw_u1pha0y1pFRo5-zCfZEXpdyuU_42vk-soFxkFZYC6iIszKQhxx1hEZqQOlo1QgvSC80NNd3akwrhzvnLPDHcTEkLJyE2C_-fq_79b5wz1rNZj_PpEz-/ |
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/jZBLT8MwEIT_invIEexGtOo1Cij0kYYekIIvlUlcd8FZu7Fb8fNxApfwiHpZaeTZ-XZMOS0pR3EBJTwYFDroFz7fbxbr-XSVsW1WFPdslz3Fy7s4jVk2pSvKB4b57oEl2-dllifrKWOsS4jbPM0V5Vb44w3gwdBSG2X26dnZW4vqV8iQUvwXAuhli9-nkso0VoPAShKBNQkEcB4qRzpz2_S2LgjeTieeUF6ZsP7haYmNMtaRXqOP2CD2h7yOMt4n_NrffWQN_SCNsBZQEWdlSO446gy11IDS0XIxi4kTWn69mCNppTWtDwtX1atNI7uTIxZQ_RjlRWyEZ9_560xfNofcPWo1mXwCUrq2aA!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDLTsMwFER_xV1kCdeJIGIbBWT1kYYuEMGbytiu65LYbmwqPh8nsAmPqsuR5p6ZuUChAWrYSSsWtDWsjfqF5tvV3TJPFwSvSV3f4w15zOY3WZlhksIC6MSQbx5wsX6ak6pYphjjgZD1VVkpoI6F_ZU2OwtNa5Xdlu_eXTujfkGmKfV_EG2C7M13VcRt51rNDJeIGYFigvZBc48Gc9-NtgGkD8cjLYByG88_AjSmU9Z5NGoTEjzB_pCXpZzfE7_29x4pNDQ-2P6LLXjE85EYY4X0F7UXtpNDowRHXILP4dwbfb1tT6td5eVzMZt9AlYruyU!/ |
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/jZDNTsMwEIRfxT3kCOtEEHGNQpX-paEHpOBLZezUGBzbjU3F4-MELqEQehzt7Dc7CwRqIJqepKBeGk1V0E8k3W_u1mm8KvC2qKp7vCsekuVNkie4iGEFZGRId3OcbR-XRZmtY4xxT0i6Mi8FEEv9y5XUBwO1MsLs83dnr60WZ5BxSvUXRGrfdPr7VMRMa5WkmjWIao5CgnReMod6c9cOth4kX49HkgFhJqx_eKh1K4x1aNDaR3iE_SEvS5nuE772e5-GS6idN90Xm7OAZwMxxPLG_TO8oBo3bdOfG-GQFeEJ3OQQ7Bt5vlWnzaF0CyVms0-Mai_r/ |
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_hSy8TMFWa3VruZWbh-NmUYmyiSgQSouBGBL184udbNxH5OWIyzl3BhKIITH0pCQNyhqq4_xK8t36fpWnywptqqZ5QNvqOVvcZmWGqhQuIRkF8u0jKjYvi6ouVilCqCdkXV3WEhJHw_tcmb2FWFtpd-XRuxtn5C_I2NL8B1EmiM5cqgJmW6cVNUwAajiIBuWDYh704a4dYj1IfRwOpICE2fj9K0BsWmmdB8NsQoJG2B_jNMv1feLV_t5HcAWxD7Y7szmLeDYQo5YLD3En5LlGfLsEtZKmjb3BHBwdp0HwSUty24q-eIKiNUFXrAmaZnWf5O1On9b72j9pOZt9A4t3UhY!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxT3kCN5EEHGNArL6k4YeEMGXyjhuMCRrN3YqHh8n4hIoqMeRZr-ZWcppRTmKk26E1wZFG_QLT_ebu3UarxhsWVnew449JsubJE-AxXRF-cyQ7h4g2z4tWZGtYwAYCUlf5EVDuRX-7UrjwdCqNY3Z54Oz1xabX5B5SvkXRKNXPX5XJdJ0ttUCpSICaxIStPNaOjKa-26yjSD9fjzyjHJpwvmnpxV2jbGOTBp9BDPsD3lZyv97wtfO71G1ntqQwUqipBReBP6gLmpdm06NTSIImAjOYewHf71tT5tD4dRztlh8AZaWrj0!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDPT8MgHMX_FXbocUIbbbw21bBfXd3BpHJZkDJEKbBCF_98adNLXTU7vvD4vPe-kMAKEk0vUlAvjaYq6DeSHneP2zTeYLTHZfmEDvglWd8neYJwDDeQTAzp4Rll-9c1LrJtjBDqCUlb5IWAxFL_sZT6ZGCljDDHvHP2zmpxBZmmlH9BpPa81WNVwExjlaSacUB1DUKCdF4yB3pz2wy2HiQ_z2eSQcJM-P7tYaUbYawDg9Y-QhPsL3lbyv97wtXm9_BaDm1AZxngjFFPA7_j41Lf0ppfv92wqDYN71tGKEREaCZinDkfYb_I-4O67E6FWymxWPwArU8LwQ!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxT30COtENOIaBWT1Jw09IKW-VCZ1XRdn7dqm4vFJIi6hgHocafabmQUONXAUF61E1BaF6fSWZ7vV4zJLFoyuWVU90Q17SecPaZFSlsAC-MiQbZ5pvn6dszJfJpTSnpD6sigVcCfi8U7jwUJtrLK74iO4e4fqCjJOqf6CaIzS43dV0tjWGS2wkUTgnnQJOkTdBNKbfTvYepA-nc88B97Y7vwzQo2tsi6QQWOc0hH2h7wt5f893dd-3-OEjyg98dIMnHBT3b1tZV9hSq_v3Tt_m5nL6lDG2TafTL4AP0i2Hw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNTsMwEIRfxT3kWOxEEHGNArL6k4YeEMGXyqSu6-KsXdtUPD5OxCW0RT3OavabncUMN5gBPynJgzLAddTvLN8sHxd5OqdkRev6iazpSza7z8qM0BTPMRsZ8vUzKVavM1oVi5QQ0hMyV5WVxMzysJ8q2BncaCPNpvzy9s6CPIOMU-prEAVBOPg9FbWms1pxaAXisEUxQfmgWo96s-sGWw9Sh-ORFZi1Jq5_B9xAJ431aNAQEjLC_pG3pfzfJ37tch_LXQDhkBN64Pj4J4um6ML8hhpb04n-tISc7SfkCtd-so8HfVruKi_eisnkB0Mf4to!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBNT8QgGIT_CnvoUaGNNl6bapr96NY9GCuXDVKWRdsXCnTjz5c2Xur6sTcmDM_MgCmuMQV2UpJ5pYG1Qb_QdL-5W6fxqiDboqruya54TJY3SZ6QIsYrTGeGdPdAsu3TsiizdUwIGQmJLfNSYmqYP14pOGhct1rqfT44c21AnkHmKdVvEAVeWPiqirjuTKsYcIEYNCgkKOcVd2g0226yjSD11vc0w5Tr8PzD4xo6qY1DkwYfkRn2m7ws5e894dd-3mOY9SAssqKdOA7X7qiMUSBRo_nQhXrhsh-UFePZXTSn0Z0YK0bkjB-Rf_jmnb7etqfNoXTiOVssPgFfAByn/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDNUoMwFIVfJV2w1ARGGbcMOtgfil04g9l0IqRpFG5CEjo-voFxg62VXc7ck-_cczHFJabATlIwJxWwxus3Gu83D-s4XGVkmxXFI9llL9HyLkojkoV4henEEO-eSLJ9XWZ5sg4JIQMhMnmaC0w1c8cbCQeFy0YJtU97q281iDPINKX4CyLBcQM_q6JKtbqRDCqOGNTIJ0jrZGXRYDbtaBtA8qPraIJppfz3L4dLaIXSFo0aXEAm2F9yXsr1Pv5ql_toZhxwgwxvRo7FpT1KrSUIVKuqb_16ftj10vDhPWM-o26tWj5UCMhZfkCu8_-bY_1J3--b0-aQ2-dGLBbf5w1R0Q!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBNU8MgGIT_Cj3kqJCMZrxmosP0I409OEYuHaQUsckLAdrx50syXmL96HFheXYXzHCDGfCTVjxoA7yN-oXl29XdMk8XlKxpXd-TDX3M5jdZmRGa4gVmE0O-eSDF-mlOq2KZEkIGQuaqslKYWR7erjTsDW5ao8y2PHp7bUGdQaYp9W8QDUE6-KqKhOlsqzkIiTjsUEzQPmjh0WB23WgbQPq971mBmTDx-UfADXTKWI9GDSEhE-w3eVnK33vir_28x3IXQDrkZDtyPG5EPDIwRlkuDlxpUPG-P2onu9jWX7RoZzo5tEzIWURC_o-wB_Z6255W-8rL52I2-wQnmDW_/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZDNUsMgFIVfhS6yVEhGM24z1Yn9SWMXzkQ2HaQUseRCgHZ8fEl0E6u1y8s993zngCluMAV2VJIFZYDpOL_QfLO8W-TpvCSrsq7vybp8ymY32TQjZYrnmI4E-fqBFKvnWVkVi5QQ0jtkrppWElPLwtuVgp3BjTbSbKYHb68tyBOTMaX-y0RBEA6-oyJuWqsVAy4Qgy2KBOWD4h71YtcOst5IvXcdLTDlJp5_BNxAK431aJghJGRk-2O8jHK-T_y13_tY5gIIh5zQg4_HDY9PBgaUZXzPpAIZ991BOdHGtFEiRbzpk31Jx8sL6m5NK_oKCTnhJ-RffkLO8e2evt7q43JX-UctJ5NPxE4PYQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNTsMwEIRfxT3kCHYiiLhGBUX9SUMPiOBLZRzXXZqsXduteHySiEtogR5Hmv1mZimnFeUoTqBFAIOi6fQbTzfLh0Uaz3O2ysvyka3z52R2l0wTlsd0TvnIkK6fWLZ6meVFtogZYz0hccW00JRbEXY3gFtDq8Zos5kevb21qM8g45TyNwhgUA6_qxJpWtuAQKmIwJp0CeADSE96s2sHWw-Cj8OBZ5RL051_Blphq431ZNAYIjbC_pDXpfy9p_va5T1WuIDKEaeageNp1Sond10QeEWskHtATfQRatUAKn_VnNq0qq8YsTN-xP7h2z1_v29Oy23h1Ws2mXwBoF4JBw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDLbsIwFER_xSxYtjZRG3UbQZXyCCmLSqk3yA3G3OJcO7aD-vlNom5SHmI5uuMzM6acFpSjOIESAQwK3epPHm9XL8t4skjZOs3zGduk79H8KZpGLJ3QBeUDQ7x5Zcn6Y55myXLCGOsIkcummaLcinB4ANwbWmijzHbaePtoUZ1Bhin5NQhgkA7_qpLSVFaDwFISgTvSJoAPUHrSmV3V2zoQfNc1TygvTfv8J9ACK2WsJ73GMGYD7D95X8rtPe2vXd5jhQsoHXFS9xxPi0q68tAGgZfEivIIqIhqYCc1oLxyd7JuwMmqHePvGrwzlexGjNlZgzG73eDyfdDAHvnXsz6t9pl_02o0-gVOpjIs/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZA9T8MwFEX_ijtkLHYiiFijgKJ-pKEDInip3NR13TrPrm0qfj5OYEkLKOOVrs9515jiGlNgFymYlxqYCvmdppvl4yKN5wVZFVX1RNbFSzK7T_KEFDGeYzoopOtnkq1eZ0WZLWJCSEdIbJmXAlPD_GEqYa9xrbTQm_zDmTsD4gYytFR_QSR4buHnVNTo1ijJoOGIwQ4Fg3ReNg51Zdv2tQ4kj-czzTBtdHj-6XENrdDGoT6Dj8gAexXHWf7fE37t9z2GWQ_cIstVz3G4brltDkEkHUdBc-Jegvg2sy1XIYyatNMt786MyI0jIiMc5kS3D-qy3JeOv2WTyReFieQn/ |
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/jZA9T8MwGIT_ijtUgqHYiSBijQIK_UhDB6TgpXJSxzVxbNd2KvrvcQJLKB8dz3rvuTtDDAuIJTlyRhxXkgivX3G0Xd0vo2CRonWa5w9okz6H89swCVEawAXEo4No84ji9cs8zeJlgBDqCaHJkoxBrInbz7isFSyEYmqbdFbfaMnOIOOU_DcIl44a-VUVVKrVghNZUUDkDvgEbh2vLOiPTTuc9SD-djjgGOJKefu7g4VsmdIWDFq6KRphv8nLUv7e43_t5z2aGCepAYaKgWNh0VJT7X0QtxT4mIY6LtlnMimp8MLbqJkNT1qJUy06ZRQRzUkA25XW9VUtuNI1sdcXzd-plvaTpuiszxT938fbLu-jG1zeieOqzuyTYJPJByJS2gI!/ |
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/jZDLbsMgFER_hSy8TMFWa3VruZXzctwsKrlsIuIQQoMvBGjUzy92u3HTh5cjDefcAVNcYwrsIgXzUgNTIb_QdLu6X6bxoiDroqoeyKZ4Sua3SZ6QIsYLTAeFdPNIsvXzvCizZUwI6QiJLfNSYGqYP04lHDSulRZ6m785c2NAXEGGluo3iATPLXydihrdGiUZNBwx2KNgkM7LxqGubNu-1oHk6_lMM0wbHZ6_e1xDK7RxqM_gIzLAfovjLH_vCb_28x7DrAdukeWq5zhct9w2xyCSjqOgOXEvQXya2Y6rEMZ1Rsze65Z3UyJydUdE_neM6WBzors7dVkdSjdTYjL5AH9dizY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDLTsMwFER_xV1kCXYjiNhGAYU-0tAFUvCmclPHNXWuXdut-HycgJBCeHQ50vicO8YUV5gCO0vBvNTAVMgvNNks7xbJdJ6TVV6W92SdP8WzmziLST7Fc0wHhWT9QNLV8ywv0sWUENIRYltkhcDUML-_ktBoXCkt9CY7OXNtQIwgQ0v5G0SC5xY-T0W1bo2SDGqOGOxQMEjnZe1QV7ZtX-tA8vV4pCmmtQ7P3zyuoBXaONRn8BEZYL_Fyyx_7wm_9vMew6wHbpHlquc4XLXc1vsgko6joDlwL0F8mNmWqxBw1ZzsV0Ks9heN3OmWd4dHZGSNyP_WiIys5kC3t-q8bAr3qMRk8g7Q_-V1/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNTsMwEIRfxT3kCHYiiLhGBUX9SUMPiOBL5bob1zRZu7ap-vgkEZdQqHocafabmaWcVpSjOGklgjYomk5_8HSzfFqk8Txnq7wsn9k6f01mD8k0YXlM55SPDOn6hWWrt1leZIuYMdYTEldMC0W5FWF_p7E2tGqMMpvpl7f3FtUFZJxS_gfRGMDhT1UiTWsbLVACEbgjXYL2QUtPerNrB1sP0p_HI88ol6Y7PwdaYauM9WTQGCI2wv6St6Vc39N97e89VriA4IiDZuB4WsHZAnogpq49BCL3winYCnnwN03ZmRb6ehG7YEfsCtse-PaxOS3rwsN7Npl8Ay8M8h0!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDLbsIwEEV_xSyybO1EbdRtlFYpj5CyqJR6g4xxjEs8NrZBfH6TqJsUqFheeXzO3MEU15gCOynJgjLA2i5_0XS9eJmn8awgy6KqXsmq-EimT0mekCLGM0xHA-nqjWTLz2lRZvOYENITElfmpcTUsrB7UNAYXLdGmnV-9PbRgryAjC3VLYiCIBz8roq40bZVDLhADLaoMygfFPeoH3Z6GOtB6vtwoBmm3HTfzwHXoKWxHg0ZQkRG2D_xPsv_fbqrXe9jmQsgHHKiHTge1-JsBXiBTNN4ERDfMSfFhvF99wZCaQZIM8ePHvlgnPB3FdwaLfqlI3JhjMhtY0SuGu2ebp7b06Ip_XsrJ5Mfm7lc0g!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDLTsMwEEV_xV1kCXYiiNhGBYU-0tAFUvCmcl3HNXXGju1W5e9JIjahFHV55fE5cwdTXGEK7KQkC8oA013-oOlm-bRI43lOVnlZPpN1_pbMHpJpQvIYzzEdDaTrF5Kt3md5kS1iQkhPSFwxLSSmloX9nYLa4EobaTbTo7f3FuQFZGwpr0EUBOHgZ1XETWO1YsAFYrBDnUH5oLhH_bBrhrEepD7blmaYctN9PwdcQSON9WjIECIywv6Kt1n-79Nd7e8-lrkAwiEn9MDxuBJnK8ALZOrai4D4njkptowfujeumWo6b3tU7uumZjvTiH7biFyoInJdFZGxyh7o9lGflnXhX7WcTL4BxEyXeg!!/ |
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/jZBPU8IwEMW_Sjj0qEk72vHaqU7lT6kcnKm5MCGkIZJuQhKRj2_b8QIIcnyzb39v32KKa0yB7ZVkQRlgutMfNF3OnqZpPCnIvKiqZ7Io3pLxQ5InpIjxBNMjQ7p4Idn8fVyU2TQmhPSExJV5KTG1LGzuFDQG19pIs8y_vL23IM8gxynVJYiCIBz8noq4aa1WDLhADNaoS1A-KO5Rb3btYOtB6nO3oxmm3HTrh4BraKWxHg0aQkSOsCfytpTrfbqv_d3HMhdAOOSEHjge1-JgBXiBTNN4ERDfMCfFivFtNwPxja7Nb6i6Nq3oz4_IWXZELrMj8k-23dLVo97PmtK_ajka_QDzl-8f/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNTsMwEIRfxT3kCHYiiLhGAVn9SUMPiOBLZVLHGJy1Y5uKxyeOuIQW1ONIs9_MLGa4wQz4UUkelAGuR_3C8v3mbp2nK0q2tK7vyY4-ZsubrMwITfEKs5kh3z2QYvu0pFWxTgkhkZC5qqwkZpaHtysFncGNNtLsy09vry3IE8g8pf4LoiAIBz9VUWt6qxWHViAOBzQmKB9U61E0u36yRZB6HwZWYNaa8fwr4AZ6aaxHk4aQkBn2l7ws5f8949fO77HcBRAOOaEnjsdNx4eLOh9ML2KPhJxAEhIh9oO93urjpqu8eC4Wi2-2aaMG/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDNTsMwEIRfxT3kCOtEEHGNAjL9SUMPSMGXyqSJMThrxzYVj08S9RIKqJeVRpr9ZnaBQwUcxVFJEZRBoQf9wtP95m6dxitGt6ws7-mOPSXLmyRPKIthBXxmSHcPNNs-L1mRrWNK6UhIXJEXErgV4e1KYWug0kaaff7p7bVFeQaZp5R_QRSGxuGpKqlNZ7USWDdE4IEMCcoHVXsyml032UaQeu97ngGvzbD-FaDCThrryaQxRHSG_SEvS_n_nuFrv99jhQvYOOIaPXE8VK3oT-OC4gfTNWOZiJ6RIjpApgH2g7_e6uOmLfyjlovFN_W8jYE!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNTsMwEIRfxT3kWNaJIOIaBWT1Jw09IIIvlZu6riFZu7YpPD5JhJBCAfU40uw3MwscKuAoTlqJoA2KptPPPN0sbxdpPGd0xcryjq7ZQzK7TvKEshjmwEeGdH1Ps9XjjBXZIqaU9oTEFXmhgFsRDlONewNVY5TZ5G_eXllUZ5BxSvkXRGOQDr-qktq0ttECa0kE7kiXoH3QtSe92bWDrQfpl-ORZ8Br051_BKiwVcZ6MmgMER1hf8jLUv7f033t9z1WuIDSESebgeOhepdbjcL5i4rvTCv7MhE9I0X0m2Rf-famOS33hZdP2WTyCa6t25c!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNTsMwEIRfxT3kCOtEEHGNAgr9SUMPSMGXyk1dY3DWrm0Kj08SgapQQL3tSLPf7CwwqIEhPyjJgzLIdaefWLpe3MzTeFbQZVFVt3RVPCTTqyRPaBHDDNjIkK7uaLZ8nBZlNo8ppT0hcWVeSmCWh-cLhTsDtTbSrPM3by8tyhPIOKX6C6IwCIdfp5LGtFYrjo0gHLekS1A-qMaT3uzawdaD1Mt-zzJgjenWPwLU2EpjPRk0hoiOsD_keSn_9-m-9nsfy11A4YgTeuB4qN_FRiF3o-mMClvTiv6siJ4wI_pNOk5gX9nmWh8Wu9LfazmZfAI2w94w/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZA9T8MwGIT_ijtkLHYiiFijgKx-pKEDInipTOK6Ls5r1zaBn08SsYRS1PHk83N3L2a4wgx4pyQPygDXvX5l6W59v0rjJSUbWpYPZEufksVtkieExniJ2cSQbh9Jtnle0CJbxYSQgZC4Ii8kZpaHw1zB3uBKG2l2-Ye3NxbkGWSaUl6CKAjCwU9VVJvWasWhFohDg_oE5YOqPRrMrh1tA0gdTyeWYVab_vtXwBW00liPRg0hIhPsL3ldyv97-qv9vcdyF0A45IQeOb7vJj6RtmiOOgGNmTxdsaQxrRjaReQMHZHLaPvO3u50t94XXrxks9k3Bv8o0Q!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBLb8IwEIT_ijlwbO1EEPUapZXFI6QckIIvyA3BdUl2jb1F_fkkqJfQhziONPvNzHLFS65An63RZBF00-mtSnbLp0USzaVYyaJ4Fmv5Gs8mcRYLGfE5VwNDsn4R6Wozk3m6iIQQPSH2eZYbrpym9wcLB-RlgwZ32Wdwjw7MD8gwpfgLYoFqD99VWYWta6yGqmYa9qxLsIFsFVhv9u3V1oPsx-mkUq4q7M6_iJfQGnSBXTXQWAywN_K-lP_3dF_7fQ95DcGhp_u77rGt-_yxuDl2R_U2bc7LQ07TbToaXQA2wjz8/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBLb4MwEIT_inPg2NqgFvWKaGXlQWgOVakvkeMQsy2sHduJ-vMLUS70JY4jzc43s1TQigqUZ9AygEHZ9vpNpNvVwzKNF5yteVk-sg1_TuZ3SZ4wHtMFFSNDunli2fplzotsGTPGhoTEFXmhqbAyNDeAB0Or1mizzU_e3lrUP0LGlPKvEMBQO7xWJcp0tgWJqiYS96QngA-gPBnMrrvYhiB4Px5FRoUy_flnoBV22lhPLhpDxEax3-Q0yv97-q_9vic4id4aF65dFWmIMztAb5D4BqwF1D3IB3dSg8VP2rM3XT10jNgYELEJAPshdvfteXUofP2azWZf6w2u2w!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDNTsMwEIRfxT30CHYiiLhGAVn9SUMPiOBLZZLUGJJd13YrHh-n6sWloB5Hmv1mZqmgNRUgD1pJrxFkH_SbyDbLh0WWzDlb8ap6ZGv-nM7u0iJlPKFzKiJDtn5i-eplxst8kTDGRkJqy6JUVBjpP240bJHWPSrcFHtnbg2oX5A4pfoLosF3Fk5VSYOD6bWEpiMSWhIStPO6cWQ02-FoG0H6c7cTORUNhvNvT2sYFBpHjhr8lEXYM3ldyv97wtcu7_FWgjNo_alrrEOCt9jum6uHtDh0Y7kpi0nnOiabL_F-3x-W29J1r_lk8gMzoCav/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNboMwEIRfhRw4pjaoRb0iWqH8EJpDVepL5BLH2RTWjm2iPn4xyoU2rTiONDvfzBJGKsKQX0ByBwp50-t3luzWj6skWuZ0k5flE93mL_HiPs5imkdkSdjIkGyfabp5XeRFuooopT4hNkVWSMI0d8c54EGRqlFS7bLO6juN8lfImFL-FQLohMFr1aBWrW6AYy0CjvugJ4B1UNvAm0072HwQnM5nlhJWq_78y5EKW6m0DQaNLqSj2B9yGuX_Pf3Xbu9xhqPVyrhrVylQmJ5pVOcA5QC0R9DaC0DrTFd7p500a69a4auGdMwJ6XSO_mQfD81lfSiseEtns29fliQk/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDLTsMwFER_xV1kCXYiiNhGAVl9pKELRPCmMo5jDM61a5sK_p6kdBMeVZcjzT0zczHDDWbA91rxqC1wM-gnlm9XN8s8XVCypnV9Szb0PptfZWVGaIoXmE0M-eaOFOuHOa2KZUoIGQmZr8pKYeZ4fLnQ0FncGKvstnwP7tKB-gWZptT_QTRE6eFYFQnbO6M5CIk4tGhI0CFqEdBo9v3BNoL0627HCsyEHc4_Im6gV9YFdNAQEzLB_pDnpZzeM3zt7z3RcwjO-njsGqL13zEdF9ro-Il423oZggxnLWltL8d2CZmiE3IS7d7Y87XZr7oqyMdiNvsCah_Muw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDLTsMwFER_xV1kWexEELGNQmX1kYYuEMGbyuThXkiu3dhUfD5x1E2gQJdjjc_MXCpoQQXKEyjpQKNsB_0i4v3mfh2HK862PM8f2I4_RsvbKI0YD-mKiokh3i1Ysn1a8ixZh4wxT4j6LM0UFUa6wxyw0bRotdL79MOaG4PqB2Sakv8GAXR1j-eqpNSdaUFiWROJFRkSwDooLfHmvhttHgRvx6NIqCj18P3T0QI7pY0lo0YXsAn2m7wu5e89w9Uu73G9RGt0785d7QGMAVSkqhtA8I92TPVJ9qotle5q3y9gU3jA_oGbd_F61542TWbr52Q2-wLPq5Ug/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxT3kCHYiiLhGAUX9SUMPiOBLZZzUXUjWru1WPD5O1UugoBxHmp1vZimnNeUoTqCEB42iC_qNp9vVwzKNFwVbF1X1yDbFczK_S_KEFTFdUD4ypJsnlq1f5kWZLWPG2JCQ2DIvFeVG-P0N4E7TutNKb_OjM7cG1a-QMaX6KwTQtxYvVYnUvelAoGyJwIYEAjgP0pHBbPuzbQiCj8OBZ5RLHc6_PK2xV9o4ctboIzaK_SGnUf7fE752fY-3Ap3R1l-6hkZOd9AIry1xezAGUAWQ8_YoB4ubtKfRfTt0jNgYELEJAPPJ3--702pXuvY1m82-AWzNSfE!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZA9T8MwFEX_ijtkBDsRRKxRQFE_0tABEbxUJnHdB8mza5sK8etxqi6hgDJe6fqc-0w5rSlHcQQlPGgUXcgvPN2u7pZpvCjYuqiqe7YpHpP5TZInrIjpgvJRId08sGz9NC_KbBkzxgZCYsu8VJQb4fdXgDtN604rvc0_nLk2qC4gY0v1FwTQS4vnqaTRvelAYCOJwJYEAzgPjSND2fan2gCCt8OBZ5Q3Ojz_9LTGXmnjyCmjj9gI-yNOs_x_T_i13-_xVqAz2vrzVrcHYwBVYA_eXtoGwoRQayX50ijdpHta3cthY8TGgohNEJh3_nrbHVe70snnbDb7BpdfUi0!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDNTsMwEIRfxT3kCHYiiLhGAUX9SUMPiOBLZRzHNThr13aqPj5J1UugoHIcaXa-mcUU15gCOyjJgjLA9KDfaLpdPSzTeFGQdVFVj2RTPCfzuyRPSBHjBaYTQ7p5Itn6ZV6U2TImhIwJiSvzUmJqWdjdKGgNrrWRZpv33t5akD9CppTqtxAFQTg4V0XcdFYrBlwgBg0aCMoHxT0aza472cYg9bHf0wxTbobzY8A1dNJYj04aQkQmsd_kdZS_9wxfu7wnOAbeGhfOXVvRiCOSzvQDiRutBQ_I75S1CuQA9MH1fLT6q3Y1phNj14hMQRH5B8h-0vd7fVi1pRev2Wz2BYM1Bos!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDLbsMgFER_hSy8bMFWa3VruRXKw3GzqOqyiSghhARfCNCon187yoa-lOVIc8_MXMxwhxnwk1Y8agvcDPqNlevFw7zMZ5Qsads-khV9LqZ3RV0QmuMZZomhXD2RavkypU01zwkhI6HwTd0ozByPuxsNW4s7Y5Vd1x_B3TpQPyBpSvsXREOUHi5VkbC9M5qDkIjDBg0JOkQtAhrNvj_bRpDeH4-swkzY4fwz4g56ZV1AZw0xIwn2m7wu5f89w9d-3xM9h-Csj5eugnuvpUdGwyFcVX1jeznWyUjKykjKcgf2fm9Oi20T5Gs1mXwBG-22nQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxRw4FjtRiXqNQmXxE1IOVVNfkDHGuCRrY7uoj98EcTGliONIs9_MLGa4xgz4SSsetAHedPqTZevFyzxLZpQsaVVNyIq-pdPntEgJTfAMs8iQrV5Jvnyf0jKfJ4SQnpC6sigVZpaH_ZOGncF1Y5RZF9_ejiyoP5A4pfoPoiFIB5eqSJjWNpqDkIjDFnUJ2gctPOrNrj3bepD-Oh5Zjpkw3flPwDW0yliPzhrCkETYK_lYyv093ddu7wmOg7fGhUvXWCOx507JDRcH_9COrWll321IYtC1jsD2wDbj5rTYlV5-5IPBLwXTbQk!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNbsIwEIRfxRw4tnYiiHqN0sriJ6Qcqqa-IOMY45Ksje2iPn4TxMWUVhxHmv1mZjHDNWbAT1rxoA3wttcfLNssnxZZMqdkRavqmazpazqbpEVKaILnmEWGbP1C8tXbjJb5IiGEDITUlUWpMLM87B807AyuW6PMpvjy9tGC-gWJU6q_IBqCdHCpioTpbKs5CIk4NKhP0D5o4dFgdt3ZNoD05_HIcsyE6c-_A66hU8Z6dNYQxiTCXsn7Uv7f03_t9p7gOHhrXLh0jTUSe-6U3HJx8KiRgev2rjmN6eRQcUxi3rW-xbcHtp22p-Wu9PI9H41-AOyKtFI!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDLTsMwFER_xV10WexEELGNAor6SEMXiOBNZdLUNdjXju1W8Pc4VTcOD3U50twzMxdT3GAK7CQ480IDk0G_0my7ul9myaIk67KuH8imfErnt2mRkjLBC0wjQ7Z5JPn6eV5W-TIhhAyE1FZFxTE1zB9mAvYaN1JzvS2OztwY4D8gcUr9F0SA7yxcqqJWKyMFg7ZDDHYoJAjnRevQYLbqbBtA4r3vaY5pq8P5p8cNKK6NQ2cNfkoi7Ehel_L_nvC13_d4y8AZbf2la6xRK5lQIac_Cvt11ZKdVt3Qbkpi1FiP0OaDvt3J02pfue4ln0y-AdN5bgo!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBPT4QwFMS_SvfAUVuIEq9kNWT_sLgHI_ayqVDqU3jttoX48QWyF3TVPU4z_c3Mo5wWlKPoQQkPGkUz6BceH7Z3mzhcp2yX5vk926eP0eomWkYsDema8pkh3j-wZPe0SrNkEzLGRkJks2WmKDfCv10B1poWjVb6sOycuTaofkDmKflvEEAvLZ6qklK3pgGBpSQCKzIkgPNQOjKabTvZRhC8H488obzUw_dPTwtslTaOTBp9wGbYb_KylL_3DFc7v8dbgc5o609djSa9tFBDOT1MgVZ3HlAR1UElL5pT6VaOFQM25wfsf7754K-3Tb-tMyefk8XiC4VuMmE!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBLT8MwEIT_invgCOtENOIaBWT1kYYekFJfKpOkrttk141Nxc_HqRBSeKm3HWn2m50FCSVIVGejlTeEqg16I5Pt8mGRRHPBV6IoHvlaPMez-ziLuYhgDnJkSNZPPF29zESeLiLO-UCI-zzLNUir_P7W4I6gbEnTNntz9s6i_gEZpxR_QQz6psfPU1lFnW2NwqphCmsWEozzpnJsMPfdxTaAzOF0kinIisL6u4cSO03WsYtGf8NH2G_yupT_-4Sv_d6n7skytzf2qjNr6pohOkxfe_YoX6ftebnL_XSTTiYfjl9PzQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLTsMwEPwV98CxrBNBxDUKyOojDT0ggi-VSVLXJdl1Y1Px-TgVSISXepuRZuexIKEEiepotPKGULWBP8lks7xZJNFc8JUoilu-Fvfx7CrOYi4imIMcCZL1HU9XDzORp4uIcz44xH2e5RqkVX43NbglKFvStMlenb20qH-YjFOKv0wM-qbHj6qsos62RmHVMIU1CwnGeVM5Noj77iQbjMz-cJApyIrC-ZuHEjtN1rETR3_BR7bf6Hkp_-8JX_t9T92TZW5n7Aie0bimrhlaBPR59wWCfZHP1-1xuc1d85hOJu_yWK-6/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDLTsMwFER_xV2wLHYiiNhGAVl9pKELRPCmMonrusTXju1WfD5OBVLDS93NSOMzc40ZrjEDflSSB2WAd9G_sGyzvFtkyZySFa2qe7Kmj-nsJi1SQhM8x2wUyNYPJF89zWiZLxJCyEBIXVmUEjPLw26qYGtw3RlpNsXB22sL8gdk3FL9BVEQhIPPqagx2naKQyMQhxbFBuWDajwawk6fYgNI7fue5Zg1Jj5_D7gGLY316OQhXJER9pu9rOX_e-Kv_X5P64xFfqfsmURO9AflhI7T_EXzW6PFMCmqL8iZHPPsG3u97Y7LbenFcz6ZfADAuqTC/ |
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/jVHLTsMwEPwV98AR7EQQcY0KCn2koQek4EtlEtc1xGvHdio-HyeAlPAo3GZW45nZNaa4xBTYUQrmpQbWBP5Ik936epVEy4xssqK4IdvsPl5cxvOYZBFeYjoRJNtbkm4eFlmeriJCSO8Q23yeC0wN84dzCXuNy0YLvZt3zlwYEN9MpinFbyYSPLfwURVVWplGMqg4YlCjkCCdl5VDvdiqQdYbyee2pSmmlQ7PXz0uQQltHBo4-DMysf1C_5dyep9wtZ_3qa02yB2kGUFkedtJy1Wo5sbzUEq5oYM23A65DikG3fuv_bllrRXvmwf06TmCk9jx_FSseaFPV81xvc_dXSNmszeqtcLp/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNbsIwEIRfxRw4UjtRiXqN0sriJ6QcKgVfkJsY4zbZNbaJ-vhNUC9poeI40uw3M0sFLakA2Rktg0GQTa93Itmvn1ZJtORsw4vimW35a7x4jLOY8YguqRgZku0LSzdvC56nq4gxNhBil2e5psLKcJwZOCAtG9S4z87ePljQfyDjlOIWxEBQDn6qkgpb2xgJlSISatInGB9M5clgdu3FNoDMx-kkUioq7M-_Ai2h1Wg9uWgIUzbC_pL3pfy_p__a9T3Q1sSpcHbgSUDSKajR3VW5xlYNNabsOsN-ivd5060PeZjv0snkGxVpWuc!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxT30COtEEHGNArL6k4YeEMGXyiSuMSRr13YjHp-k4hLaoB5nNfvNzgKHEjiKTisRtEHR9PqNJ7v1wyqJloxuWFE80i17jhd3cRZTFsES-MiQbJ9ounlZsDxdRZTSgRC7PMsVcCvCx43GvYGyMcrssqO3txbVGWScUkxBNAbp8PdUUpnWNlpgJYnAmvQJ2gddeTKYXXuyDSD9eTjwFHhl-vXvACW2ylhPThrDnI6wf-R1Kf_36b92uQ-2NXEyHB16EgzpJNbGTY6vaFKbVg7XzelFxsQY7Bd_v2-69T738jWdzX4ABDKjPg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNbsIwEIRfxRw40t1EJeo1SiuLn5ByqBR8QW4Ixm2yNrFBffw6qKqUllYcR5r9ZmZBQAmC5Fkr6bUh2QS9Ecl2-bBIojnHFS-KR1zz53h2H2cx8gjmIAaGZP2E6eplxvN0ESFiT4i7PMsVCCv9YaJpb6BsjDLb7OTsnSX1CzJMKf6CaPJ1R19VWWVa22hJVc0k7VhI0M7ryrHe3LUXWw_Sb8ejSEFUJpx_eCipVcY6dtHkxzjA_pC3pfy_J3zt-h53soFdu5ta7kxb98lj_D6z7-J12pyX-9xPN-lo9Anv_z0Y/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBLb8IwEIT_ijlwpOtENOo1SpHFIwQOVVNfkBuM65KsTWxQf34d1KoNfYjbjjT7zewChxI4ipNWwmuDog76iSebxd08iWaMLllR3NM1W8XTcZzFlEUwA94zJOsJTZcPU5an84hS2hHiNs9yBdwK_zLSuDNQ1kaZTXZ09sai-gHppxR_QTR62eJHVVKZxtZaYCWJwC0JCdp5XTnSmdvmbOtA-vVw4CnwyoT1Nw8lNspYR84a_ZD2sBfyupT_7wlf-_0ed7SBLd336Yq-W9PIrsOQfq59TWD3_Pm2Pi12uZOP6WDwDvfdAZ4!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfxT3kWNaJIOIahcrqTxp6QARfKpO6xpCs3dipeHycih5CAfU40sw3swscKuAojloJrw2KJugXnm5X98s0XjC6ZmX5QDfsMZnfJnlCWQwL4CNDupnRbP00Z0W2jCmlAyHpirxQwK3wb1ONewNVY5TZ5r2zNxbVBWTcUv4F0ehlh99TSW1a22iBtSQCdyQ0aOd17chg7tqTbQDp98OBZ8BrE-KfHipslbGOnDT6iI6wP-R1Lf_fE772-z2ut4EtHVSd6b0Oj7lm7s60cpgQ0XM-oue8_eCvd81xtS-cfM4mky_rlgKA/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBNU4MwEIb_SnrgWBMYZbwy6KRfFHtwBnPpRKAxCps0CYz-e0PFA350etyd3efZdzHDBWbAeym4kwp44-snFu83t-s4XFGypXl-R3b0IVpeR2lEaIhXmE0G4t09SbaPS5ol65AQMhAik6WZwExz9zKXcFC4aJRQ-7Sz-kqD-AWZWvL_IBJcbWA8FZWq1Y3kUNaIQ4W8QVonS4uGYdOexgaQfD0eWYJZqfz6u8MFtEJpi041uIBMsD_Kyyzn8_iv_Z3Hdtqza4sLozon_WO-Wh-or6FSBo1t77LOdOXgshdFqlRbD2cG5NsRkBE2ts479Bt7vmn6zSGzi0bMZp_IS9xG/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNTsMwEIRfxT3kCOtEEHGNArL6k4YeEMGXyqSua5qs3diteHycCA6hBfU40uw3MwscKuAoTloJrw2KJug3nq4XD_M0njG6ZGX5SFfsOZneJXlCWQwz4CNDunqi2fJlyopsHlNKe0LSFXmhgFvhdzcatwaqxiizzo_O3lpUZ5BxSvkXRKOXHX5XJbVpbaMF1pII3JCQoJ3XtSO9uWsHWw_SH4cDz4DXJpx_eqiwVcY6Mmj0ER1hf8nrUv7fE752eY872sCWDior6r1GNUS4nbY2iKu6b0wr-z4R_YFF9CLM7vn7fXNabAsnX7PJ5AtCx9uB/ |
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/lZDNUoMwFEZfJV2w1ARGGbcMdtI_il04g9l0ItA0Fm5SkjL69gYGFyg6dfnN_XLOvcEMZ5gBb6XgVirglcsvLNxvHtahv6JkS9P0kezoU7C8C-KAUB-vMBsVwt2cRNvnJU2itU8I6QhBk8SJwExze7yRcFA4q5RQ-_hi9K0G8QMytqS_QSTYsoFhVZSrWleSQ14iDgVyBmmszA3qyk3d1zqQfDufWYRZrtzzd4szqIXSBvUZrEdG2G_xOsvf97hfm77HXLRjlwZnmucnCaJXmKPU2oVh_oHaEgrVoKnOv28tVF12-3vkS-6RKfAwv16uT-z1vmo3h8QsKjGbfQLGeTNi/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNTsMwEIRfJT30CHYiiLhGAVn9SUMPiOBLZVzXLCRrN3YjHh-7oodQQD2ONPvNzBJOGsJRDKCFB4OiDfqF55vl3SJP54yuWF3f0zV7zGY3WZlRlpI54SNDvn6gxeppxqpikVJKIyHrq7LShFvh364Ad4Y0rdFmUx6cvbaozyDjlPovCKBXPX5XTaTpbAsCpUoEbpOQAM6DdEk0993RFkHwvt_zgnBpwvmnJw122liXHDX6KR1hf8jLUv7fE772-x53sIGtXFw2GJAQXnNJ4a3pVCwxpSdCbH0i2A_-etsOy13l1HMxmXwBntfqHw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBLT8MwEIT_invoEexEEHGNQmX6SEMPSMGXyk1TY3DWbuxG8O-xSyo1vNTjrGa_2VnMcIkZ8E4K7qQGrrx-Zsl6cTdPohklS1oU92RFH-PpTZzFhEZ4htnAkKwmJF0-TWmeziNCSCDEbZ7lAjPD3cuVhJ3GpdJCr7ODNdcGxA_IMKX4CyLB1S30p6JKN0ZJDlWNOGyRT5DWycqiYG6boy2A5Ot-z1LMKu3X3x0uoRHaWHTU4MZkgP0mL0v5v4__2u997MF4dm1Ds07LSvrXfA0_0Nnkggpb3dThrDE5MUOPntAPz5nmjW1uVbfY5fZBidHoE6cROOc!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBLb8IwEIT_SjjkSHcTtVGvUVpZPELKoWrqCzLGGENim9ig_vw6qJWavsRxpNlvZhYo1EA1OyvJvDKaNUG_0mw1v59lyZTgglTVAy7JUzq5TYsUSQJToANDtnzEfPE8IWU-SxCxJ6RdWZQSqGV-N1Z6a6BujDSr4uTsjdXyB2SYUv0FUdqLTn9UjbhpbaOY5iJiehOFBOW84i7qzV17sfUgtT8eaQ6Um3D-5qHWrTTWRRetfYwD7Dd5Xcr_e8LXft_jTjawhYOa71gnxZrxg7uq8sa0oq8R4ycjxq8Me6Dru-Y835ZOvOSj0TsYeVrP/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNTsMwEIRfxT3kWLyJIOIaBWT6k4YekIIvleumrqlju7FbwdvjRCA1QFGPo539ZmcxxRWmmp2kYF4azVTQrzRdze9naTwlsCBl-QBL8pxMbpM8ARLjKaYDQ7p8hGzxMiFFNosBoCMkbZEXAlPL_G4s9dbgShlhVvnR2RurxS_IMKW8BJHa163-OhVx01glmeY1YnqDQoJ0XnKHOnPb9LYOJN8OB5phyk1Yf_e40o0w1qFeax_BAPtDXpfyf5_wtb_7uKMN7Nrhiu9YK-o14_sglEVj1M8-0GBwRZeNaeruvgi-4RGcMSK4BLd7ur5Tp_m2cE9KjEafGCV85w!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLTsMwFER_xV1kCdeJIGIbBWT1kYYuEMGbyjiua0hs13YqPh-ngkXKQ12ONPfMzAUKDVDNjkqyoIxmXdQvNN-u7pZ5uiB4Ter6Hm_IYza_ycoMkxQWQCeGfPOAi_XTnFTFMsUYj4TMVWUlgVoW9ldK7ww0nZFmWw7eXlstf0CmKfVfEKWDcPqrKuKmt51imgvEdItigvJBcY9Gs-tPthGk3g4HWgDlJp5_BGh0L4316KR1SPAEeyYvS_l_T_za73v8YCNbeGjs4PieeYGMa4XzF9VuTS_GKgn-5iT4nGPf6ettd1ztKi-ei9nsEz4QMGQ!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxT3kCOtEEHGNQpX-paEHpOBLZRLXNTi2azsVj49TwSFtQT3OavabnQUCNRBFj4JTL7SiMug3km5XT8s0XhR4XVTVM94UL8n8IckTXMSwADIypJspztav86LMljHGeCAktsxLDsRQv78Taqehlprrbd47c28Uv4CMU6q_IEJ5ZtXPqajRnZGCqoYhqloUEoTzonFoMNvuZBtA4uNwIBmQRof1Lw-16rg2Dp208hEeYc_kbSn_9wlfu97H9SawmYPa9LbZU8eQti2z1wY39Gh1x4bbIvwLjvAZ52IA5pO8P8rjale6meSTyTd5XED5/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBLT8MwEIT_invoEexEEHGNArL6SEMPiOBLZRzXmMZrN3Yrfj52BYeUh3qc1ew3s4sZbjEDftSKB22B91G_sGKzvFsU2ZySFW2ae7Kmj_nsJq9yQjM8x2xkKNYPpFw9zWhdLjJCSCLkQ13VCjPHw9uVhq3FbW-V3VQH764dqB-QcUrzF0RDkAN8VUXCGtdrDkIiDh2KCdoHLTxK5sGcbAmk3_d7VmImbFz_CLgFo6zz6KQhTMkIeyYvS_n_nvi13-_xBxfZ0uO2s2KHuHM2hptYyl9UvLNGpjJT8k1Ks3OS27HX2_643NZePpeTySdviesE/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDNbsMgEIRfhRxyTMFWa_VquRX5c9wcKrlcIooJocFADI76-MVWe7CTVDnOana-nYUElpBoepaCemk0VUF_kGS3fl4l0RKjDS6KF7TFb_HiMc5ihCO4hGRgSLavKN28L3CeriKEUJcQN3mWC0gs9YeZ1HsDS2WE2WWtsw9Wi4uQIaW4FSK1543-PRUwU1slqWYcUF2BQJDOS-ZAZ27q3tYFya_TiaSQMBPWvz0sdS2MdaDX2k_RIHYk76P83yd87Xof19qQzR0sK8OOgFprArwOR10Z9XjHDrxqlQw_vKdZZWreXTtFf6huNkJdjsYoeySfT-q83udursRk8gNK1ofk/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxT3kWOxEEHGNQmX1Jw09IIIvlXHc1NRZu7Eb8fg4FRzSAupxpNlvZhYzXGEGvFcN98oA10G_sXS7elym8YKSNS3LJ7Khz8n8PskTQmO8wGxkSDczkq1f5rTIljEhZCAkXZEXDWaW-_1Uwc7gSpvGbPOTs3cWmivIOKX8C6LAyw6-qyJhWqsVByERhxqFBOW8Eg4N5q492waQ-jgeWYaZMOH80-MK2sZYh84afERG2At5W8r_e8LXft_jTjawpcNVL6E2HRJ7KQ46BNzUuzatHLpE5AcUkSuQPbD3B92vdoWTr9lk8gUWuGPY/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBLT8MwEIT_invIEexEEHGNAgp9pKEHpOBLZRzXNXXWbuxG_HycCg7pA_U4q9lvdhZTXGMKrFeSeWWA6aA_aLpePM3TeFaQZVFVz2RVvCXThyRPSBHjGaYjQ7p6IdnyfVqU2TwmhAyEpCvzUmJqmd_eKdgYXGsjzTo_OHtvQZ5BxinVNYgCLzr4PRVx01qtGHCBGDQoJCjnFXdoMHft0TaA1Nd-TzNMuQnr3x7X0EpjHTpq8BEZYU_kbSn_9wlfu9zHHWxgC4frXkBjOsS3gu90CLg0uaFJY1oxXBeRP3RETkHnE2x39PNR94tN6V61nEx-AAgw9vI!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBLb4MwEIT_inPIsd0FNahXRCsrD0JzqER8iVxCHCew64Ab9ecXUC_0pRxHmv1mZkFBDor01RrtLZOuOr1V0W71uIyChcS1zLIn3MiXcP4QJiHKABagRoZo84zx-nUu03gZIGJPCJs0SQ0op_3xztKBIa_Y8C55b929I_MDMk7J_oJY8mVDX1VFwbWrrKaiFJr2okuwrbdFK3pzUw-2HmRPl4uKQRXcnX94yKk27FoxaPJTHGG_ydtS_t_Tfe33PSfm5qaGe67LPnWKw4k7q7dZdV0dUj_bxpPJJ2x8Q1Y!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBLT8MwEIT_invosawTQcQ1CpXVRxp6QARfKpOmxiXZdWNT8fOJCxxSHuplpZFmv9lZkFCCRHU0WnlDqJpeP8lks7xdJNFc8JUoiju-Fvfx7DrOYi4imIMcGJL1lKerh5nI00XEOQ-EuMuzXIO0yr9MDO4IyoY0bbI3Z68s6h-QYUrxF8Sgrzv8OpVV1NrGKKxqpnDL-gTjvKkcC-auPdkCyOwPB5mCrKhff_dQYqvJOnbS6Md8gD2Tl6X836f_2u999kTd97zgzi21dcge87DyOcG-yueb5rjc5a5-TEejD9xjNNo!/ |