1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/nZBBSwMxEIX_Sjws6GGZdNHiVSoEa9et9OA2FwlpdjvqTtJkFP33zYripRTpaebB430zDzS0oMl8YG8YPZm3rNd6-ry4vp9O5ko-qKa5lY9qWd1dVrNKqgmsHMEc9BFTI8eUKtazugcdDG9LpM5D2xnLPn4JpBScHYEJWvue2A9JlIKj2TgRTGRyMW0xCNOb7GXBLkYfMQ3i3JacEy9GAr7sdvoGtPXE7pOhpaH3IYlvTVxIzDPSz2eFPIAv5In44w3kmg43sPGDS4z2X-f_mv82CK_qabnoar5an-0BwX4tYQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZBBSwMxEIX_Sjws6GGZdNHiVSoEa9eteHCbi4RsdjutO0mTUfTfmxWPpUhPw4M375t5oKEFTeYTB8PoybxnvdHzt9Xt43y2VPJJNc29fFbr6uG6WlRSzeDFESxBnzA1ckqpYr2oB9DB8LZE6j20vbHs47dASsHZCZigtR-J_ZhEKTiazolgIpOLaYtBmMFkLwt2MfqIaRSXtuSceDURcHc46DvQ1hO7L4aWxsGHJH41cSExz0h_nxXyCL6QZ-JPN5BrOt6A6_Bfl3d-dInRFnLaCHv1ul71Nd9sLn4ACazcDQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVDBSsNAEP2VvQT0EGYbpHgtFYK1MRUPjXuRZbNJR83uZnYq-vdughehFOnlDQNv3pv3QEEDyulP7DWjd_oj7S9q-bq9fVguNqV8LOv6Tj6Vu-L-plgXslzAs3WwAXWGVMtJpaBqXfWgguZDjq7z0HTasKdvgS4GaybDCI05RvZDFLlg0q0VQRM7S_GAQeheJy4LtkSeMA7iyuScFK8nB3wbR7UCZbxj-8XQuKH3IYp5d5xJTJPcb7JMnrDP5IX25xtINZ1uwLY4gyA7HpHskP6M_8rS-sFGRpPJdD7DX43wXu53266Kdr_6ASBNVmo!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVDBTsMwDP2VXCrBoXJWoYkrGlJhrHSIAyUXFKVpZ1iT1PEQ_D1pxQUxTYiLrWc9v2c_UNCAcvode83ond4n_KyWL5vLu-ViXcr7sq6v5UO5LW4vilUhywU8WgdrUCdItZxUCqpWVQ8qaN7l6DoPTacNe_oU6GKwZjKM0JhDZD9EkQsm3VoRNLGzFHcYhO514rJgS-QJ4yDOTM5J8XxywNdxVFegjHdsPxgaN_Q-RDFjx5nE1Ml9f5bJI_aZ_Kf96QRSTMcTsC3ORZAdD0h2SHfGY5M_fNf6wUZGk8m0PpcfGr8nEN7Kp-2mq-LNvv8C8gFPPQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZDNasMwEIRfRRdDezCrmBJ6DSmYpnGd0kNcXYqQZWeTeKVIm_68feXQYxpCT8sss_OxAwoaUKQ_sNeMjvQ-6Tc1fV_eP00ni1I-l3X9IF_KVfF4V8wLWU7g1RIsQF0w1XJMKUI1r3pQXvMmR-ocNJ027MK3QIremhEYoTHHyG6IIhccdGuF14HJhrhBL3Svk5cF2xBcwDiIG5NzSrwdCbg9HNQMlHHE9ouhoaF3PoqTJs4kphno97NMnsFn8p_4yw2kms43YFuEJh6932NiJCjZT8FOnPZXfNS6wUZGk8l0kck_kvyuXK-WXRXtevYDhFrySQ!!/ |
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/nZDNTsMwEIRfxZdIcIjWjVDFFRUpUBpSxIHgS2U5TrqQrF17y8_b4yCOoUKcVrMazacZUNCAIv2GvWZ0pIekn9Vyt7m8Wy7Wpbwv6_paPpTb4vaiWBWyXMCjJViDOmGq5ZRShGpV9aC85n2O1DloOm3YhU-BFL01EzBCY46R3RhFLjjo1gqvA5MNcY9e6F4nLwu2IbiAcRRnJueUeD4R8OVwUFegjCO2HwwNjb3zUXxr4kxiuoF-mmVyBp_Jf-JPL5Bmml_AtghNPHo_YGIkKNl3wU789k-N_tS0daONjCaTKSmT84TZ_0Twr-XTdtNV8WbovwAt3EM7/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZBBS8NAEIX_yl4CegizDVK8lgqhtTEVD417kWWzScY2s9vdqei_dyMeSxBPw4Ph-3gPFDSgSH9grxkd6VPKr2r5trt_XC62pXwq6_pBPpf7YnNXrAtZLuDFEmxBzTzVcqIUoVpXPSiveciROgdNpw278CWQordmEkZozCWyG6PIBQfdWuF1YLIhDuiF7nX6ZcE2BBcwjuLG5JyIt5MB389ntQJlHLH9ZGho7J2P4icTZxLTDfTbLJNX9Jn8p35-gTTT9QVsi9DEi_cnTI4kHfURqRdm0NTb-KdWrRttZDSZTLRMztD8sTzsd10V7WH1DZAEvuc!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/nZBBSwMxEIX_Si4LelgmXaR4lQqrtXUrHlxzkZDNZsd2J2kyFf33puKxLtLT8JjH-3gPFLSgSH-g04ye9C7rVzV_W10_zGfLWj7WTXMrn-pNdX9VLSpZz-DZEixBTZgaeUyp4nqxdqCC5qFE6j20vTbs45dASsGaIzBBaw6J_ZhEKTjqzoqgI5ONacAgtNPZy4JtjD5iGsWFKTknXh4J-L7fqxtQxhPbT4aWRudDEj-auJCYb6TfZoU8gS_kmfjpBfJMpxewHUKbDiHsMDMydNRbJCfMoMnZNP37R-POjzYxmkJmUiH_Tpv6QdjWL5tVv053O_cNpMNqVA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZBBS8NAEIX_yl4CegizDVK8lgrB2piKh8a9yLLZpNOa3e3sWPTfuwm9WYp4ecPA4z3eBwoaUE6fsNeM3umP9L-p-fv6_mk-W5XyuazrB_lSborHu2JZyHIGr9bBCtQVUy3HlIKqZdWDCpp3ObrOQ9Npw56-BboYrBkLIzTmM7IfosgFk26tCJrYWYo7DEL3OnlZsCXyhHEQNybnlHg7NuD-eFQLUMY7tl8MjRt6H6KYfseZxHTJnZdl8kJ9Jv9Zf51AwnSZgG1xEhHIn7C1JHw4c_jDntYPNjKaTKaISX7nhEO53ay7Ktrt4geE8mA7/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/nZDBSsQwEIZfJZeCHkqyRRavskJ03doVD9ZcJKRpO7pNspNxcd_etCxeLIt4mWGY4fuYnytec-X0ATpN4J3epflVLd821w_LxVqKR1lVt-JJbov7q2JVCLngz9bxNVdnjioxUgosV2XHVdDU5-Baz-tWG_J4ZOBisGYURl6bz0h-iCxnhLqxLGgkZzH2EJjudLolRhbRI8SBXZicEvFyNMD7fq9uuDLekf0iXruh8yGyaXaUCUgd3emzTMzoM_FP_fkEUkzzCdgGpsIC-gM0FpkPpxyoB2wm_fFnG__0ZuMHGwlMJhJ5Kr_wmZjHhw_5st20Zbzbdd8NjZjF/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nVDBSsNAFPyVdwnoIew2SPFaKoTWxlQ8NO5FlmSzfdq83e6-iv69m-CxBPEyj4Fh5s0IJRqhSH-i1YyO9CnxV7V8290_LhfbUj6Vdf0gn8t9sbkr1oUsF-LFkNgKNSOq5ehShGpdWaG85mOO1DvR9LplF74BKXrTjoFRNO0lshsi5MBBdwa8DkwmxCN60FYnLQObEFzAOMBNm3NyvB0T8P18ViuhWkdsvlg0NFjnI0ycOJOYbqDfZpm8Ep_Jf8bPL5Bmur6A6XACGLT3SBbGTyJo6sBesDMnJBP_1K1zg4mMbSaT3QTznv6jPOx3fRXNYfUDK44iBw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nZBBS8QwEIX_Si4FPZSkRRevskJ13doVD9ZcJKRpdrSdZJNZ0X9vWgQvSxEvMww8vjfvcclbLlF9gFUEDtWQ7he5et1e3a-KTSUeqqa5EY_Vrry7KNelqAr-ZJBvuFwQNWKilKFe15ZLr2ifA_aOt73S5MIXA4ze6Mkw8lYfI7kxspxRUJ1hXgVCE-IePFNWJS0xMiG4AHFkZzqnRDyfHODtcJDXXGqHZD6Jtzha5yObb6RMQNoBf5Jl4oR9Jv5pv9xAqul0A6aDebBReQ9o2fRJZAo7Zo_QmQHQpE4uRSEmSfxTzM6NJhLoTCTyPBbxmfjF-_fqebft63g72G8rAvKC/ |
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/nZBBS8NAEIX_ylwCegi7DRp6lQrR2piKB-NeZEm229Fmdrs7Ff33boLHEsTLGx4M8817QolWKNKfaDWjI31I_lWVb5vlQ7lYV_Kxappb-VRti_urYlXIaiGeDYm1UDNLjRyvFKFe1VYor3mfI-2caHe6Yxe-ASl6043AKNruFNkNEXLgoHsDXgcmE-IePWir0y4DmxBcwDjARZdzung5EvD9eFQ3QnWO2HyxaGmwzkeYPHEmMc1Av8kyeQafyX_i5xtINZ1vwPQ4CQzaeyQL4ycRNPVgT9ibA5JJnSyvS9CRIJjjCYMZUpr4p8S9G0xk7DKZIJPMkjJ5luQ_qpftZlfHu4P9AYtQk8Q!/ |
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/nZBBSwMxEIX_ylwW9FCSLlJ6lQqrtbUVD665SMhO09HuJE2mRf-92eJRi3h5w8Aw33tPGdUqw_ZI3goFtruyv5jJ62J6PxnPG_3QrFY3-rFZ13dX9azWzVg9Iau5MmeOVnr4UqflbOmViVa2I-JNUO3GOgnpE4hzRDcAs2rdIUvoM4xAku0Qok3CmPKWIlhvy62AYEohUe7hwo2kfLwcCPS235trZVxgwQ9RLfc-xAynnaXSVGbi72SV_gFf6X_izzdQavq5AezoJNDbGIk9DE4yWO7AH6jDHTGWTqZjXVweAzmEhPsDJexLovyn1F3oMQu5ShfQSc7SKv0rLb43z-vFZplvd_4LNyU1bw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nZBBT8MwDIX_ii-V4FAlq9DEFQ2pMDY6xIGSC7KaLDO0SZZ4E_x70ooTmibExZYl-33PTyjRCuXwSBaZvMM-z69q_ra6fpjPlrV8rJvmVj7Vm-r-qlpUsp6JZ-PEUqgzS40cVaq4XqytUAF5V5LbetFusWMfv4BcCqYbgUm03SGxHxKUwBG1gYCRnYlpRwHQYt5lYBOjj5QGuOhKzoqXI4He93t1I1TnHZtPFq0brA8JptlxISn36H4-K-QJfCH_iT-fQI7pdAJG01RgwBDIWRidJECnwR5Im56cyZloZIQj9qQn8396VvvBJKaukFl_Kmch-eAXJHzUL5vVdp3uevsNvZzaxQ!!/ |
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/nZDBTsMwDIZfxZdKcKiSVTDtioZUGBsb4kDJBUVtmhpaJ0s8BG9POjhO1cTFluXf_uxfKFEJRfoTrWZ0pPtUv6r523rxMJ-tSvlYbre38qncFfdXxbKQ5Uw8GxIroSZEWzluKcJmubFCec1djtQ6UbW6Zhe-ASl6U4_AKKr6ENkNEXLgoBsDXgcmE2KHHrTVScvAJgQXMA5wUeecNl6OBHzf79WNULUjNl8sKhqs8xGONXEmMeVAf59l8gQ-k__ETzuQbDrtgGnwGGDQ3iNZGC-JoKkBe8DG9EgmebK4LiDq3vx2XAfBeBc4DZz1d-MGExnrTCbUMUzyMjnB8x_ly27dbuJdb38Amig8hQ!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZBBSwMxEIX_ylwW9LBMukjxWios1q5b8dA1FwnJ7DbaTdJkFP33ZovHsoin4cHwvvceSuxQOvVpB8XWO3XM-kUuX7e3D8vFphaPddveiad6V93fVOtK1At8JocblDNPrZhcqtismwFlUHwores9dr3S7OM3WJcC6QmYsNMfif2YoASOyhAEFdlRTAcbQA0q_zIwxeijTSNc6ZKz4_VEsG-nk1yh1N4xfTF2bhx8SHDWjgth843ut1khLuAL8U_8_AJ5pssLkLHYZWAkUM6A0XD0-hwwpzaU_lTL-JESW12IbFeIObvwXu93275JtF_9AM0Pf0A!/ |
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/nZBBT8MwDIX_ii-V4FA5q9DEFQ2pMFY6xIGSC4qStAu0TpYYBP-ebOI4FcTJsmy9772HEjuUpD7coNh5UmPen-XyZXN5t1ysa3Fft-21eKi31e1FtapEvcBHS7hGOfPUioNKFZtVM6AMinelo95j1yvNPn6BoxSsPgATdvo9sZ8SlMBRGQtBRSYb084FUIPKvwxsY_TRpQnOdMlZ8fxAcK_7vbxCqT2x_WTsaBp8SHDciQvh8oz0k6wQJ_CF-Cd-voFc0-kGrHHYZWC0oMiA0TB6fTSYXRubfjn-IbPxk03sdCEyqxAzcrNHDG_103bTN-lmHL4BhMO37w!!/ |
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/nZBBSwMxEIX_Si4LelgmXaR4lQqrtetWPLjmIiHJptHdSZpMRf-92aXHUoqnYZjHfO89ENCBQPntrCTnUQ55fxfLj83t03Kxrvlz3bb3_KXeVo831ari9QJeDcIaxBlRy6cvVWxWjQURJO1Kh72HrpeKfPxlDlMwagIm6NQhkR8TKxlFqQ0LMhKamHYuMGll1hIjE6OPLo3sSpWUP15PBPe534s7EMojmR-CDkfrQ2LzjlRwl2fEY7KCn8AX_J_48w3kmk43YLSDLgOjYRI104oNXs0Gs2ttch3R2NnudDsKB2dxzIGyx0PQkoy-KL32o0nkVMEzteBnqAW_jBq-6rftpm_Sw2D_AF2mJWQ!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZBBS8NAEIX_yl4CegizDVK8lgqhtTEVD417kWEzSVeb3e3uRPTfuykeQxFPw4PH--Y9UNCAsvhpemTjLJ6SflXLt93943KxLeVTWdcP8rncF5u7Yl3IcgEvZGEL6oqpllNKEap11YPyyMfc2M5B06FmF76FsdGTnoARGj1GdkMUueCALQmPgS2FeDReYI_Jy4IpBBdMHMSNzjkl3k4E834-qxUo7SzTF0Njh975KC7aciZNusH-NsvkDD6T_8RfXyDNNL8Atebyphi9FqQ1Mp5cP9Kf6rRuoMhGZzLFZHIuxn-Uh_2uqyIdVj-5t4NN/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/nZDBTsMwEER_xZdIcIjWjVDFFRUpUBpSxIHgS7VyHNeQ2K69QfD3OKU3ogpxWo12tW9mQEADwuKH0UjGWeyTfhXL3eb6YblYl_yxrOtb_lRui_urYlXwcgHPysIaxJmjmk9filCtKg3CI-1zYzsHTYeSXPhixkav5ASM0MgxkhsiyxkFbBXzGMiqEPfGM9SYbomRCsEFEwd2IXNKHy8ngnk7HMQNCOksqU-Cxg7a-ciO2lLGTZrBnpJlfAaf8X_izzeQappvQLXmaJONXjIlJRL2To8KmqPXHwu_dn-I2rpBRTIy4wmR8RnEqY55hH8vX7abrop3vf4Gxc8Apw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZBBSwMxEIX_Sjws6GGZdNHiVSoEa9eteHCbi4Q0u412J-lkFP33ZmVvliKehgdv3sd7oKEFjebD94Z9QLPPeqPnL6vr-_lsqeSDappb-ajW1d1ltaikmsGTQ1iCPmFq5JhSUb2oe9DR8K702AVoO2M50JfwmKKzIzBBa98ThyGJUjCZrRPREKOjtPNRmN5kLwt2RIF8GsS5LTknXowE_3o46BvQNiC7T4YWhz7EJH40ciF9voRTs0IewRfyn_jTC-SZji8wpQtyezP1_0OPbRhcYm8L-fs_vqnn9aqr-Wpz9g3R4EVm/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nZBBS8QwEIX_Si4BPZTJFlm8LisE161d8bA1FwnZtBttJ9lkFP33ptKbdRFPwwxv3sd7oKABhfrddZqcR93n_Uktn7fXd8vFRop7Wdc34kHuyturcl0KuYBHi7ABdUZUi9GljNW66kAFTcfCYeuhabUhHz-ZwxSsGYEJGvOWyA-JFYyiPlgWdCS0MR1dYLrTWUuMbIw-ujSwC1NQdrwcCe7ldFIrUMYj2Q-CBofOh8S-dyQuXJ4Rp2RczOC5-Cf-fAO5pvkGJncWba-n_H3I7Jn7H_Id_GATOcPFj38ufvENr3K_27ZVsvvVFwcBEdQ!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZBBS8MwFMe_Si4FPZSXFRlex4TiXO3Ew2ouEtI0e7omafIq-u1NpTfHHJ6SRx6_X_5_ENCAsPIDjSR0Vh7T_CKWr9vbh-ViU_LHsq7v-FO5K-5vinXBywU8awsbEGeWaj5RilCtKwPCSzrkaDsHTScVufDF0Eav1SSM0KgxkusjyxkF2WrmZSCrQzygZ9LItEuMdAguYOzZlcopEa8nA74Ng1iBUM6S_iRobG-cj-xntpRxTGewc7KMn9Bn_J_68w2kmk43MNNZ0Ec5559MHq1hrVNjn_6dHocRg57u8aKcret1JFQZ_8XP-B98_17ud9uuinq_-gb9BMDV/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/nZBBT8MwDIX_Si6V4FA5q9DEFQ0pMFY6xIGSyxSlaRZokzRxEfx7UtQbU5k42daz3mc_4FADt-LDaIHGWdGl-ZWvD7vrh_Vqy-gjq6pb-sT2xf1VsSkoW8GzsrAFvrBU0cmlCOWm1MC9wGNubOugboVEF76IsdErOQEj1HKM6PpIcoJBNIp4EdCqEI_GE6FF2kWCKgQXTOzJhcwxOV5OBPM2DPwGuHQW1SdCbXvtfCQ_s8WMmlSDnT_L6Al8Rv-JX04gxXQ6gdmdBNWJ-f-J5I3VpHFy7NPdSRxGE9TUn6GfkUPjehXRyIz-4md02f8vHfw7e9nv2jLedfobH0kE7Q!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZDBSgMxEIZfJZcFPSxJl1K8lgqLtetWPHTNRYZsNk3bnWSTqejbm5V6stTiKUxm-D--n0vecInwbg2QdQiHNL_K2dvq7nE2WZbiqazre_FcrouHabEoRDnhLxr5kssLR7UYU4pQLSrDpQfa5hY7x5sOFLnwySxGr9UIjLxRx0iujyxnFKDVzEMg1CFurWdgIN0SIx2CCzb27EbllBJvR4LdDYOcc6kckv4g3mBvnI_se0bKhE1vwJNZJs7gM_FP_OUGUk3nGzils6AP8OOfvhwywDax1R6MRZP2w9EG3SeNeJVq63odyapM_EIkxz8Rfl9u1quuinoz_wLP_ef9/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/nZBBS8QwEIX_Si4FPZRkiyxeZYXqurUrHqy5LEOaZuO2kzaZFf33plIP4lLFU5jMm_fxHpe84hLh1Rog6xDaOD_L5W5zebdcrHNxn5fltXjIt9ntRbbKRL7gjxr5mssZUSlGl8wXq8Jw2QPtU4uN41UDipx_ZxZDr9UIDLxSx0CuCyxl5KHWrAdPqH3Y256BgaglRtp7523o2JlKKTqejwT7MgzyikvlkPQb8Qo74_rAPmekRNj4epySJeIEPhH_xM83EGs63cDkzrxu4St__HLIAOvIVgcwFk3cD0frdRdjRInR8QZaNkm_L__QQ-06HciqRPzgxwJ-4ydijt8f8qftpinCTWs-AGcfpmk!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZBBS8NAEIX_yl4Cegi7DVK8lgrB2piKh8a9yLKZbMYms-nuVPTfm0huliqehgfD9_Ge1LKSmsw7OsPoyXRjftHL1-3tw3KxydVjXpZ36infZfc32TpT-UI-A8mN1BeeSjVRslCsCyf1YLhNkRovq8ZY9uFTIMUB7CSMsrKnyL6PIhUcTA1iMIEJQmxxEMaZ8ZcFQwg-YOzFlU15JF5PBnw7HvVKauuJ4YNlRb3zQxTfmThRON5Ac7NEndEn6p_6ywuMM51fYKaLAJ2Z-_cQbGuoxjjJ7QHJCXfCGjokiH_qWfseIqNN1A9-on7hD4d8v9s2RYT96gs-1EoN/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZBBS8NAEIX_yl4Ceii7DVK8SoVobWzFg3Evsmym27HJbDo7Ef33JtKLWIt4GoYZ3vfe01ZX2pJ7w-AEI7lm2J_t7GV5eTebLgpzX6xW1-ahWOe3F_k8N8VUPwLphbYnnlZmVMm5nJdB287JdoK0ibraOC-RPxRS6sCPwKQr3yeJbVITJexqUJ1jIeC0xU654IZfUQLMkTG16sxPZFA8Hwn4ut_bK219JIF30RW1IXZJfe0kmcFhMh2SZeYIPjP_xJ9uYKjpeAMHdcXQuEP-FthvHdWYRrjfIQUVeqyhQYJf7gz7HhnaIWX6UxN1bCEJ-sz8cJCZ0w6O37856HbF03q5KdNNEz4BTgWQiw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZBBS8NAEIX_yl4Cegi7DVK8lgrB2piKh8a9yLiZJGuT2XR3FP33biQ3SymehjfMvI_3pJaV1ASftgW2jqCP-kUvX7e3D8vFJlePeVneqad8l93fZOtM5Qv5jCQ3Up85KtXkkvliXbRSj8BdaqlxsmrAsPPfwlIY0UzAICvzEdgNQaSCPdQoRvBM6ENnRwEtxFsWjN47b8MgrkzK0fF6Itj341GvpDaOGL9YVjS0bgziVxMnysbpaU6WqBP4RP0Tf76BWNPpBmZ34bGHOf-A3nRAtQ0o2JoDsqVWxIXo4Q37KC7KWrsBQ_xP1B9Goi5gjId8v9s2RcD96gcUoCZA/ |
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/nVBNTwIxEP0rvWyCh03LxhCvBpNVBMF4cO3FDGV2qXTb0hmM_HsL4aZB4mnyJjPvS2rZSO3h03bANnhwGb_p0fv05nE0nNTqqZ7P79RzvagerqtxpeqhfEEvJ1KfOZqrA0uVZuNZJ3UEXpfWt0E2LRgOaS-sp4jmIEiyMTvi0JMoBSdYoYiQ2GOitY0COsi3LBhTCslSLwam5Mx4dVCwH9utvpXaBM_4xbLxfRciiSP2XCibZ_KnZIX6Rb5Q_5Q_30Cu6fcGTuwioYNT_h6TWYNfWULB1myQre9EXggHS3QZ5DdM5XEVg9u3bhdSALfZO0G7JTF4gyQGsQW6rJdV6JGyVqF--CnU337y2-V-4qZ-XUzbGd277htlFClH/ |
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/nZDBTsMwEER_ZS-R4BCtG6GKKypSoDSkiAPBF2QcxzFNbNdeEPw9DuqNqkScVrMaz_MOcmyQW_FhtCDjrBiSfubLl83l3XKxLtl9WdfX7KHcFrcXxapg5QIflcU18hOmmk0pRahWlUbuBfW5sZ3DphOSXPgCY6NXcgJGbOR7JDdGyIGCaBV4EciqEHvjQWiRvASkQnDBxBHOZE4p8XwimLf9nl8hl86S-iRs7Kidj_CjLWXMpBns4bKMHcFn7J_40w2kmo43cEiHoAZxuH9UQfbCtiYqICN3iozVkBYwiFc1JDHPM6OP1o0qpvcZ-_WPjP3NmONBvyuftpuuijeD_gaQmIvA/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZBRS8MwFIX_yn0p6ENJVmT4KhOqc7UTH6x5kZimaVybZDd3ov_eTIoPOqb4FE64nI_zMcEaJpx8tUaS9U4OKT-K-dPq_GY-W5b8tqzrS35Xrovrs2JR8HLG7rVjSyaOHNV831JgtagME0FSn1vXedZ0UpHHd7AuBq32wMgatYvkxwg5EMpWQ5BITmPsbQBpZLolII3o0cYRTlROqfF0T7Av2624YEJ5R_qNWONG40OEz-wo4za96KZlGT-Az_g_8ccNJE2HDUztgHqQ0_5Ro-qla23UQFZtNFlnIH3AIJ_1kEISt8OvBGnFn9a3ftQxNWb8BzXjv1OTr-_UsCkf1quuileD-QAv9SRG/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZBBS8NAEIX_yl4C9hB2G6R4LRWCtTEVD417kXE7SbZtdrc7o9R_byK5WYJ4Gh4M38d7UstKageftgG23sGpz6968ba5e1zM17l6ysvyXj3n2-zhNltlKp_LF3RyLfXEU6kGShaLVdFIHYDb1Lray6oGwz5-CesooBmEJCvzQew7EqngCHsUASI7jNTaIKCB_pcFY4w-WurEjUm5J84Ggz2cz3optfGO8cKycl3jA4mf7DhRtr_Rjc0SdUWfqH_qpxfoZ7q-wEgXEU8w9sdLQEcofF0TsjAtxAbfwRzpTx33vkNiaxL1i52oCXY45rvtpi4Id8tvpXfH8Q!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/nZBBT8MwDIX_ii-V4DAlq9DEFQ2pMDY2xIGSCzKZ24a1SeYYNP49GdqNMSFOluWn9_k9ZVStjMcP16K44LHP-7OZvMwv7ybjWaXvq-XyWj9Uq_L2opyWuhqrR_JqpswJ0VLvXUpeTBetMhGlGznfBFU3aCXwJzifItk9MKnavicJQ4IRCOOaICKLJ06di4AtZq2AEHNglwY4syPJjud7gnvbbs2VMjZ4oZ2o2g9tiAm-dy-FdnmyPyQr9BF8of-JP91Arul4Awd3YOrxkJ92kXwiCE2TSMB2yC29ot3kmyc3oIcBOb8J-VGm9Kfk6zBQEmcL_YNY6N-JhT5KjJvqaTVvFummb78ACeII7A!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nZDBSsNAEIZfZS8BPYTdBilepUK0NqbiwbiXMm4nydpkd7M7lfbt3UguYi3iaRgY_m_-j0tecWngQzdA2hro4v4q55vV9cN8tszFY16Wt-IpX2f3V9kiE_mMP6PhSy7PHJViTMl8sSgaLh1Qm2pTW17VoMj6I9MmOFQjMPBK7QPZPrCUkYctMgeeDPrQaseggXhLjNB763Xo2YVKKSZejgT9PgzyhktlDeGBeGX6xrrAvnZDidBxejM1S8QJfCL-iT9vIGo6bWBKZx47mPrjwaEJyGxdBySmWvANvoHajW460H38d9hrf_xT5a3tMZBWifiBSsTvqOjhG8rt8pf1qi7CXdd8AkMtwOo!/ |
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/nZDBTsMwEER_ZS-R4BDZjVDFFRUpUBpSxIHgCzLuxjFNbNdeoPw9DuqNEhCn1WhH8zTDBGuYsPLNaEnGWdkn_SjmT6vzm_lsWfLbsq4v-V25Lq7PikXByxm7R8uWTEyYaj6mFKFaVJoJL6nLjW0da1qpyIUPMDZ6VCMwska9RnJDhBwoyA2Cl4EshtgZD1LL5CUgDMEFEwc4UTmlxNORYF52O3HBhHKWcE-ssYN2PsKXtpRxk26wh2YZP4LP-D_x0wukmY4vcEiHgL089Me9RxsRXNtGJFCdDBqfpdqmn8V3mPr_YYONGzCSURn_xs74z9kZ_4Xtt-XDetVW8arXn83JNk8!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZBBS8NAEIX_yl4C9hBmG6R4LRUWa2MqHhr3IsN2k25tdjezo-i_N5HcLEV6Gh4M38d7oKEG7fHTtcgueDwN-VUv3jZ3j4v5WsknVVX38llti4fbYlVINYcX62EN-sJTJUdKQeWqbEFH5EPufBOgbtBwoG_hfIrWjMIEtflIHLokcsGEeysiEntL6eCiwBaHXxZsiQK51Ikbk_NAnI0Gd-x7vQRtgmf7xVD7rg0xid_sOZNuuOSnZpk8o8_klfrLCwwznV9goguyJ5z6N9j_q8w-dDaxM5n8Axmr9RDf1W67acpkd8sfa-LZjQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZBBS8QwEIX_Si4FPZTJFlm8ygrRdWtXPFhzkSGbZqNtkiaj6L83XXpzWWQvbxh4vMf3QEIL0uGXNUjWO-zz_yqXb5vrh-ViLfijaJpb_iS21f1Vtaq4WMCzdrAGecLU8CmlivWqNiAD0r60rvPQdqjIxx9mXQpaTYUJWvWZyA-JlYwi7jQLGMnpmPY2MDSYvcRIx-ijTQO7UCXlxMupwb6Po7wBqbwj_U3QusH4kNjhd1Rwm290M1nBj9QX_Mz60wvkmY4vMKezqHuc-TscZ_kH0c4POpFVBf-TNPGNB4HwIV62m65Od735BSAXpFk!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZBNS8NAEIb_yl4CegizDVK8lgrB2piKh8a9yLjdpKvN7HZ2_Pr3JlK8WIp4Gl4Ynof3BQMNGMI336H4QLgb8oOZPi4vb6aTRalvy7q-0nflqri-KOaFLidw7wgWYE481XqkFFzNqw5MRNnmntoATYtWAn8qTyk6OwoTNPY1SeiTypUwbpyKyEKO09ZHhR0Ov6LEMQf2qVdnNpeBeD4a_PN-b2ZgbCBxHwIN9V2ISX1nkkz74TIdmmX6iD7T_9SfXmCY6fgCB7pit8ND_3f35Ak5_anRJvQuibeZ_kXK9A8pvpTr1bKtklvPvgDrJGc2/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nZBPS8NAEMW_yl4C9hBmG6R4lQqxtTEVD8a9lHW7SVeT2e3s-O_bm0hExFLE07yBx-_xHiioQKF-cY1m51G3_X-vZpvV2dVsuszldV6WF_ImX2eL02yeyXwKtxZhCeqIqZQDJaNiXjSgguZd6rD2UNXasKd34TAGa4bACJV5juy7KFLBpLdWBE2MluLOBaEb3XtZsCXy5GInTkzKPXEyJLjH_V6dgzIe2b4xVNg1PkTx-SMn0vWXcGyWyAPxifxn_PEF-pkOLzDSBdlWj_1f7YNDTT_UH7ptfWcjO5PIX8xEfpG-FYSn_G69qot42TYfZK_kNw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZDBSgMxEIZfJZeAHpakixSvpcJi7boVD11zkZCd3UZ3J2kyVn17s7IXsS3iaRhm-D7-XyhRC4X6YDtN1qHu0_6k5s_r67v5bFXI-6KqbuRDsclvr_JlLouZeAQUK6HOPFVypOShXJadUF7TLrPYOlG32pALn8xi9GBGYRS1eYvkhsgyRkE3wLwOhBDiznqmO51-iRGE4IKNA7swGSXi5WiwL_u9WghlHBJ8kKhx6JyP7HtH4tKmGXBKxuURPZf_1J9vINV0vIGJzgL0esqP8M56n_wHwMb9OP0hYuMGiGQNl7_QXJ5G-9diu1m3ZYTt4gs871Y1/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZBBSwMxEIX_Sjws1MMy6aLFq1QI1q5b8eA2FwlpdpvqTtLJKPrvzRZPUkrxNDx4876ZBxpa0Gg-fW_YBzTvWa_17HV58zCbLpR8VE1zJ5_Uqrq_quaVVFN4dggL0CdMjRxTKqrndQ86Gt6WHrsAbWcsB_oWHlN0dgQmaO1H4jAkUQoms3EiGmJ0lLY-CtOb7GXBjiiQT4OY2JJz4uVI8Lv9Xt-CtgHZfTG0OPQhJnHQyIX0eRL-flbII_hC_hN_uoFc0_EGMiPDA_HhqLOe2ITBJfa2kH-W45t6WS27mq_XFz9zUiFA/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/ndDBSgMxEAbgV8llQQ_LpIsUr6XCYu26FQ9dc5GYZnfTupN0MhV9e7NFD0Kp4ikMhPnm_0FBAwr1m-s0O4_6Nc1Pavq8vL6bThalvC_r-kY-lKvi9qqYF7KcwKNFWIA686mW45aCqnnVgQqa-9xh66FptWFPH8JhDNaMYITGHCL7IYpcMOmNFUETo6XYuyB0p9NfFmyJPLk4iAuTc9p4OQpuu9-rGSjjke07Q4ND50MUxxk5ky69hF_JMnmCz-Q_-fMNpJpON5CMhHvi41EpvOgF-ZekeBSjGRx244FMh--C_hB04wcb2ZlM_gRSvN-BsCvXq2VbRbuefQIFcfRo/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZBBS8NAEIX_yl4CegizDVK8lgrB2piKh8a9yLLZpKtmZzs7Ff33bqqXllKKp-Exw_vmPVDQgPL60_WaHXr9kfSLmr4ubx-mk0UpH8u6vpNP5aq4vynmhSwn8Gw9LECdOarl6FJQNa96UEHzJne-Q2g6bRjpWzgfgzUjMEJjdpFxiCIXTLq1ImhibyluXBC61-mWBVsiJBcHcWVyTo7XI8G9bbdqBsqgZ_vF0PihxxDFXnvOpEuT_F-yTJ7AZ_Kf-PMNpJpON5AYCY7E-6eOdfqMCdud-V1ekLDFwUZ2JpOHTsf60Dm8l-vVsquiXc9-AKOnisw!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/ndDBSgMxEAbgV8llQQ_LpIsUr6XCYu26FQ9dc5GQzabRbpJOZkXf3qToQSileAo_DPNlfhDQgXDywxpJ1ju5T_lFzF_Xtw_z2armj3Xb3vGnelPd31TLitczeNYOViDODLU8b6mwWTYGRJC0K60bPHSDVOTxi1kXg1YZjNCpKZIfIysZoew1CxLJaYw7G5g0Ms0SI43o0caRXamS0sbrLNi3w0EsQCjvSH8SdG40PkR2zI4KbtOL7ueygp_gC_5P_nwDqabTDSQj4R7p-CnojE6W3DP0E1lnmHQ9y3TIIds4_fZ0wb29H3Ukqwr-1yn45U54r7eb9dBEvV18A0wj5B8!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZBBS8NAEIX_yl4CegizDVK8lgrB2piKh8a9yLLZpNs2u9uZUey_d1O8CCWIp-HB8L73HihoQHn96XrNLnh9TPpNzd_X90_z2aqUz2VdP8iXclM83hXLQpYzeLUeVqAmnmo5uhRYLaseVNS8y53vAjSdNhzwLJynaM0IJGjMB3EYSOSCUbdWRI3sLdLORaF7nX5ZsEUM6GgQNybn5Hg7Etz-dFILUCZ4tl8MjR_6EElctOdMunTR_zTL5BV8Jv-Jn14gzXR9gcRI8IB8CQVNYqMV2rcihXNHx2eh2xYtkaU_VWzDYImdyeRv60xOWsdDud2su4rsdvENDv2ZKA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nZBBS8NAEIX_yl4CegizDVK8lgrB2piKh8a9yLLZpNOa2e3uKPrv3QQvQqnF0_BgeN97DxQ0oEh_YK8ZHem3pF_U_HV9-zCfrUr5WNb1nXwqN8X9TbEsZDmDZ0uwAnXmqZajSxGqZdWD8pp3OVLnoOm0YRe-BFL01ozACI15j-yGKHLBQbdWeB2YbIg79EL3Ov2yYBuCCxgHcWVyTo7XIwH3x6NagDKO2H4yNDT0zkcxaeJMYrqBfppl8gQ-k__En18gzXR6gcRIcBd4CgXNiPFIvWhth4RTJqGpFZ0LQ7yoZOsGGxlNJn-bZ_IPc38ot5t1V0W7XXwDsyDJ-g!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZBBS8NAEIX_yl4C9hB2G6R4LRWCtTEVD417kWWzSbc2s9vZqei_d1L0IJQqnoYHw_vee1LLRmowb7435AOYPetnPXtZ3dzPpstSPZR1fasey3Vxd10sClVO5ZMDuZT6wlOtRpcCq0XVSx0NbXMPXZBNZywF_BAeUnR2BCbZ2GOiMCSRC0LTOhENEjhMWx-F6Q3_kiCHGNCnQVzZnNhxMhL87nDQc6ltAHLvJBsY-hCTOGmgTHm-CF_NMnUGn6l_4i8vwDOdX4AZDA9Ip1BcnjOEvW8NBxMjM3rox4CEx--B_lC0DYNL5G2mfgK43u-A-Fpu1quuSm4z_wT-bRUR/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZBBSwMxEIX_Si4LelgmXaR4LRUWa9eteOiai4Q0u402k3QyivrrzZZehFKKp-HB8L73HijoQKH-dINmF1Dvsn5R09fl7cN0sqjlY922d_KpXlX3N9W8kvUEni3CAtSZp1aOLhU182YAFTVvS4d9gK7XhgN9C4cpWjMCE3TmI3HwSZSCSW-siJoYLaWti0IPOv-yYEsUyCUvrkzJ2fF6JLi3_V7NQJmAbL8YOvRDiEkcNHIhXb6Ex2aFPIEv5D_x5xfIM51eIDMyPBAfQkE3YqLDIWfKsb23ZJzeHaP8BLTpoqKb4G1iZwr5F1DICwDxvV6vln2T7Hr2C2sBzP8!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZDBasMwDIZfxZfAdgh2wyi7lg7Cumbp2KGZL8M4justkV1ZGd3bzynbYVBK6UkIhL7__7jkDZegvpxV5DyoPu1vcv6-vn-az1aleC7r-kG8lJvi8a5YFqKc8VcDfMXlmaNaTF8KrJaV5TIo2uUOOs-bTmny-M0cxGD0BIy80WMkP0SWM0LVGhYUEhiMOxeYsirdEiOD6NHFgd3onNLH24ngPvZ7ueBSeyBzIN7AYH2I7LgDZcKlifDbLBMn8Jm4En_eQNJ02kBiJLhHOoZKRkxrDsyiH6FNufs-5WITOziwU1DC8U_UBYVbP5hITmfiPyh1vxwUPsvtZt1V0WwXP6Q8ics!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZBBSwMxEIX_Si4LelgmXaR4LRWCtetWPHTNRUKa3cZ2J-lkFP33ZouXQinS0_Dg8b55DzS0oNF8-d6wD2j2Wb_p6fvy_mk6WSj5rJrmQb6oVfV4V80rqSbw6hAWoC-YGjmmVFTP6x50NLwtPXYB2s5YDvQjPKbo7AhM0NrPxGFIohRMZuNENMToKG19FKY32cuCHVEgnwZxY0vOibcjwX8cDnoG2gZk983Q4tCHmMRRIxfS50v416yQZ_CFvBJ_eYE80_kFMiPDA_HxqVzeEHlHYu9xl_7VaRMGl9jbQp5m5SYnWXGn1qtlVye3nv0C9-5yWA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZBBS8NAEIX_yl4CegizDVK8lgrB2piKh8a9yLjdJGvN7nZ2FP33boqXllKKp-HB433zHihoQDn8sh2y9Q4_kn5R09fl7cN0sijlY1nXd_KpXBX3N8W8kOUEno2DBagzplqOKQVV86oDFZD73LrWQ9OiZk8_wroYjB6BERr9GdkPUeSCCTdGBCR2hmJvg8AOk5cFGyJPNg7iSuecEq9Hgn3f7dQMlPaOzTdD44bOhyj22nEmbbrk_ppl8gQ-k__En18gzXR6gcRIcE-8f-pYC90jdeYN9TZeVHDjBxPZ6kweBh3rg-CwLderZVtFs579AtlgnpQ!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZBRS8MwFIX_Sl4K-lBuVmT4OiYU52onPqzmRa5pmsatSZZcRf-96fDFUcbw6XLgcL57DghoQFj8NBrJOIv7pF_E_HV9-zCfrUr-WNb1HX8qN8X9TbEseDmDZ2VhBeKMqeZjShGqZaVBeKQ-N7Zz0HQoyYVvZmz0So7ACI38iOSGyHJGAVvFPAayKsTeeIYak5cYqRBcMHFgVzKnlHg9Esz74SAWIKSzpL4IGjto5yM7aksZN-kG-9ss4xP4jP8Tf36BNNP0AomR4C7Q8alTzWSPQas3lLvIWkVo9hf1bN2gIhmZ8b95p3oq3-_K7WbdVVFtFz-oBhkr/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZBBS8NAEIX_yl4CegizDVK8lgrB2piKh8a9yLLdpKPN7mZ2KvbfuyleLKUUT8OD4X3vPVDQgHL6CzvN6J3eJf2mpu_L-6fpZFHK57KuH-RLuSoe74p5IcsJvFoHC1AXnmo5uhRUzasOVNC8zdG1HppWG_Z0EOhisGYERmjMPrLvo8gFk95YETSxsxS3GITudPplwZbIE8Ze3Jick-PtSMCPYVAzUMY7tt8Mjes7H6I4aseZxHTJ_TbL5Bl8Jv-Jv7xAmun8AomR4J74GOpUC7PT2Kd8wx7pcFXFje9tZDSZ_Gt1qk-sw2e5Xi3bKtr17AfheW_o/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nZBBS8NAEIX_yl4Cegi7DVK8lgrB2piKh8a9yLLZpKNmdjs7Kfrv3QYvQqnF0_CGx_tmntSykRrNAXrD4NF8JP2i56_r24f5bFWqx7Ku79RTuSnub4plocqZfHYoV1KfMdXqmFJQtax6qYPhXQ7Yedl0xrKnLwEYg7NHYJSNHSP7IYpcMJnWiWCI0VHcQRCmN8nLgh2RJ4iDuLI5p8TrIwHe9nu9kNp6ZPfJssGh9yGKSSNnCtIk_PksUyfwmfon_nwDqabTDSRGgnvi6SjZBC8OjqADOy2EwVaQHxmwF_0Irbvoz9YPLjLYTP3Oz9Tf-eG93G7WXRXddvENFfMtSA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nZBBT8MwDIX_SjhUgkPlrIKJKxpSxFjp0A50uaAoTbsAdTLHIPj3SxHiNE2Ik23p-X32Aw0taDQffjDsA5q3PG_1_Hl1fT-fLZV8UE1zKx_Vurq7rBaVVDPYOIQl6BOiRk4uFdWLegAdDe9Kj32AtjeWA30Jjyk6OwETtPY9cRiTKAWT6ZyIhhgdpZ2Pwgwma1mwIwrk0yjObcnZ8WIi-Jf9Xt-AtgHZfTK0OA4hJvE9IxfS50r481khj-AL-U_86QRyTMcT6ChEMXn_6f4ujC6xt7n73Yuv6mm96mu-2p4dAESUWtk!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVDBSgMxFPyVXBb0sLx0keK1VAjWrlvx0DUXCdnsNuq-pC9P0b83KwoKpRRPbwbmzTADGlrQaN78YNgHNC-ZP-j54_ryZj5bKXmrmuZK3qlNdX1RLSupZnDvEFagj4gaOblUVC_rAXQ0vCs99gHa3lgO9CE8pujsFJigta-Jw5hEKZhM50Q0xOgo7XwUZjBZy4IdUSCfRnFmS86O51OCf9rv9QK0DcjunaHFcQgxiS-OXEifL-F3s0IeiC_kP-OPL5BnOrxARyGKyfsPPKFKF0aX2NuMfv5-QYjPartZ93Vy28UndW4_gw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nZBPSwMxEMW_Si4LelgmXaR4LRWCtetWPHTNRUI2u42aPzuZin57s6JQoZTiad7A8HvzHkhoQXr1bgdFNnj1lvcnOX9eX9_NZyvB70XT3PAHsalur6plxcUMHo2HFcgTRw2fKBXWy3oAGRXtSuv7AG2vNAX8ZNanaPRkmKDV-0TBJVYyQtUZFhWSN5h2NjI1qHxLjAxiQJscu9AlZeLl5GBfxlEuQOrgyXwQtN4NISb2vXsquM0T_U-ygh-xL_g_7U83kGs63kCHIbKJfSAZmnFv0bj8czorVxecSWR1Vr-QA_mXF1_FdrPu62S2iy_7fnkM/ |
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/nZFPS8QwEMW_ylwKeijJFlm8ygrVdWtXPFhzWUKbdqObP51MRb-96apQYangKW-G4f3mTZhgFRNWvulOknZWHmL9LJa7zeXdcrHO-X1eltf8Id9mtxfZKuP5gj0qy9ZMzAyVfHTJsFgVHRNe0j7VtnWsamVNDj9A2-BVPQIDq-ohkDMBUiCUjQIvkazCsNceZCfjLAEpRIc6GDirU4qO5yNBv_S9uGKidpbUO7HKms75AMfaUsJ1fNF-J0v4CXzC_4mfv0A80-kLNOg8jN4TCaj6QaMycecw7UdsXEzaBpxXeIwRwEg7fH3Tn_EbZ1QgXUf14zmRv7DT_hzWv-ZP201bhJtD9wknPzPw/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZBBS8NAFIT_yvMQ0EN426DFq1QI1sZUPJjuRZbNJl01b7dvX4v-exPxWIr0NAwM8zGDGhvUZA6-N-IDmc_Rb_T8bXX7OJ8tS_VU1vW9ei7XxcN1sShUOcMXR7hEfSJUq6ml4GpR9aijkW3uqQvYdMZK4G_wlKKzEzBhY_dJwpAgB2HTOoiGhRynrY9gejNmBcQxB_ZpgEuby9h4NRH8-26n71DbQOK-BBsa-hAT_HqSTPlRmf6WZeoIPlNn4k8_MN50_AEaWmAne6YEEuDgqA38ry1tGFwSbzN1vCN-lK_rVVfJzebiB-RBuho!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nZBBS8NAEIX_ylwCegizDVK8lgrB2piKh8a9yLLZpKtmdjs7LfrvTcRjW8TT8IbH-3gPNTaoyRx9b8QHMh-jftHz1_Xtw3y2KtVjWdd36qncFPc3xbJQ5QyfHeEK9QVTraaUgqtl1aOORna5py5g0xkrgb_AU4rOTsCEjT0kCUOCHIRN6yAaFnKcdj6C6c3oFRDHHNinAa5sLmPi9UTwb_u9XqC2gcR9CjY09CEm-NEkmfLjZfptlqkT-Ez9E395gXGm0wvQ0AI7OTAlkABHR23gs-8_VGzD4JJ4m6mTGWfeGN_L7WbdVcltF9-noWhH/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nZBBSwMxEIX_Sjws6GGZdNHiVSoEa9eteHCbi4Q0u412J2lmKvrvzZbiqRTxNDx4876ZBxpa0Gg-fW_YBzTbrFd6-ra4fZxO5ko-qaa5l89qWT1cV7NKqgm8OIQ56DOmRo4pVapndQ86Gt6UHrsAbWcsh_QtPFJ0dgQStHZPHAYSpeBk1k5Ekxhdoo2PwvQme1mwSykkT4O4tCXnxKuR4N93O30H2gZk98XQ4tCHSOKgkQvp80x4_KyQJ_CF_Cf-fAO5ptMN0D7GrXf0p_PXYXDE3hbydy1-qNfloqv5ZnXxAyoZmMg!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVDBSgMxFPyVXBb0sLx0keK1VAjWrlvx0DUXCWl2-7SbpHmvon9vVhQ9lFI8vRmYN8MMaGhBe_OGvWEM3uwyf9LT5-X13XSyUPJeNc2NfFCr6vaqmldSTeDReViAPiFq5OhSpXpe96Cj4W2JvgvQdsZySB8CPUVnx0CC1h6Iw0CiFJzMxoloEnuXaItRmN5kLQt2KYWENIgLW3J2vBwT8GW_1zPQNnh27wytH_oQSXxxz4XEfJP_blbII_GF_Gf86QXyTMcXoEOMO3T0F51RZBMGR4y2kD9vvwjiq1qvll1Nbj37BK66mmQ!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZBBSwMxEIX_Si4LelgmXaR4LRWCtetWPHTNRUKa3Y52J2kyK_rvzYq9lSKehgfz3sd7oKEFTeYDe8PoyRyyftHz1_Xtw3y2UvJRNc2dfFKb6v6mWlZSzeDZEaxAX3hq5JRSxXpZ96CD4X2J1HloO2PZxy-BlIKzEzBBa8fEfkiiFBzNzolgIpOLaY9BmN7kXxbsYvQR0yCubMk58Xoi4NvxqBegrSd2nwwtDb0PSfxo4kJivpF-mxXyDL6Q_8RfXiDPdH6BNIZwQJdrRz8yUv-nHjs_uMRoC3nyF_LkD-9qu1l3dXLbxTfTTgCV/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nZDBTsMwEER_xZdIcIjsRqjiiooUKA0p4kDwBVmO4xqStbveVPTvcVB6qyrEabWj1byd4ZI3XII6OKvIeVB92t_l8mNz-7RcrEvxXNb1vXgpt8XjTbEqRLngrwb4mssLR7WYXAqsVpXlMija5Q46z5tOafJ4ZA5iMHoCRt7oMZIfIssZoWoNCwoJDMadC0xZlW6JkUH06OLArnROyfF6IrjP_V7ecak9kPkm3sBgfYjsdwfKhEsTYU6WiTP4TPwTf7mBVNP5BuIYQu9Mio1-JAd2lo7sYKD1yGZ5-pFwPHX0h6ytH0wkpzNxYmRiNpuly4zwVb5tN10VH3r7A9TWorw!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nZBBS8NAEIX_yl4CegizDaV4LRWCtTEVD417kWWzSadtZre7U9F_70b0Fop4Gh4M38d7oKABRfode83oSJ9SflWLt83d42K2LuVTWdf38rncFg_zYlXIcgYvlmAN6spTLUdKEapV1YPymvc5Uueg6bRhFz4FUvTWjMIIjblEdkMUueCgWyu8Dkw2xD16oXudflmwDcEFjIO4MTkn4u1owMP5rJagjCO2HwwNDb3zUXxn4kxiuoF-mmVyQp_Jf-qvL5Bmml4gXrw_oU21vTZHpF5oasUo8yn8qVTrBhsZTSZ_YZmchPljudtuuira3fILNtftEQ!!/ |
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/nZDBasMwEER_ZS-G9mCkmBJ6LSm4TeM6pYe6uhQhy4oae6VIm9D8feWQ3kwIPS3DDvOYYYI1TKA8WCPJOpR90p9i_rW6f5nPliV_Lev6kb-V6-L5rlgUvJyxd41sycQFU83HlCJUi8ow4SVtcoudY00nFblwBIvRazUCI2vUPpIbIuRAQbYavAyEOsSN9SCNTF4C0iG4YOMANyqnlHg7Euz3bicemFAOSf8Qa3Awzkc4aaSM23QDnptlfAKf8X_iLy-QZppeIO69761Otb1UW4sGJLYwwnwS5_8RDhpbF2DKA2NQGE6lrhqhdYOOZFXG_-AZnwo-_6-H-235sV51VXzqzS8Pi7wU/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZBBSwMxEIX_Si4LelgmXaR4LRWCtetWPHTNRUKa3Y52J2kyLfrvzYq9lSI9DQ-G7-M90NCCJnPE3jB6Mruc3_T0fXn_NJ0slHxWTfMgX9Sqeryr5pVUE3h1BAvQF54aOVKqWM_rHnQwvC2ROg9tZyz7-C2QUnB2FCZo7SGxH5IoBUezcSKYyORi2mIQpjf5lwW7GH3ENIgbW3Im3o4G_Njv9Qy09cTui6Glofchid9MXEjMN9Jfs0Ke0RfySv3lBfJM5xdIhxB26HJtpKNHi9T_q8nGDy4x2kKeCGO7EyF8qvVq2dXJrWc_S1ibUw!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nZBBSwMxEIX_Si4LeliSLlK8SoXV2nUrHlxzkZBm09HdSZpMi_57E1nFQyniaZjH8L15j0vecYnqAFYROFRD2p_l_GV1eTefLWtxX7fttXio19XtRbWoRD3jjwb5kssTR63IlCo0i8Zy6RVtS8De8a5Xmlz4YIDRG50NI-_0PpIbIysZBbUxzKtAaELcgmfKqnRLjEwILkAc2ZkuKRHPswO87nbyikvtkMw78Q5H63xkXztSISDNgFOyQhyxL8Q_7U83kGo63kDcez-ASbEBDw40oJ3E_NaP8odsGzeaSKAL8c3MeSfCJP5m-rf6ab3qm3gz2E-oPJ2z/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZBBS8NAEIX_yl4CegizDaV4LRWCtTEVD417kXG7SbZtdrc7U9F_70YUPJQinoYHj_fNe6CgAeXwzXbI1js8JP2sZi-rm_vZZFnKh7Kub-VjuS7upsWikOUEnoyDJagLplqOKUWsFlUHKiD3uXWth6ZFzT5-COsoGD0CCRp9IvYDiVxwxK0RASM7E6m3QWCHycuCTYw-WhrElc45JV6PBLs7HtUclPaOzTtD44bOBxJf2nEmbbrRfTfL5Bl8Jv-Jv7xAmun8AnQK4WDNWLvH2JlX1Hv6U5etHwyx1Zn8yUi__8oI-3KzXrUVmc38E_JhgcU!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZBRS8MwFIX_Sl4K-lBuVmT4KhOqc7UTH6x5GdcsTePaJEvuxP1706GIMIf4dDncw_k4BwQ0ICy-GY1knMU-6WcxXS0u76aTecnvy7q-5g_lsri9KGYFLyfwqCzMQZww1XxMKUI1qzQIj9TlxrYOmhYlubBnxkav5AiM0MhdJDdEljMKuFbMYyCrQuyMZ6gxeYmRCsEFEwd2JnNKiecjwbxut-IKhHSW1DtBYwftfGQHbSnjJt1gP5tl_Ag-4__En14gzXR8gbjzvjdqrN1h0OoF5SaJ3if-4bdnPx5_KLl2g4pkZMa_wlOp74yM_xbuN-XTctFW8abXHy4lx0s!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZBBS8NAEIX_yl4CegizDVK8lgrB2piKh8a9yLLZJKvN7nZmIvrv3YhepBTxNDwYvo_3QEEDyus312t2wetDyk9q-by9vlsuNqW8L-v6Rj6Uu-L2qlgXslzAo_WwAXXmqZYzpcBqXfWgouYhd74L0HTacMAP4TxFa2YhQWMm4jCSyAWjbq2IGtlbpMFFoXudflmwRQzoaBQXJudEvJwN7uV4VCtQJni27wyNH_sQSXxlz5l06aL_bpbJE_pM_lN_foE00-kFaIrx4GyqHSc0gyYrArZJ96c-bRgtsTOZ_OFk8jcnvpb73baryO5XnxUJE_o!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZBBS8QwEIX_Si4FPZTJFlm8ygrVdWtXPFhzkZCmabRNspmp6L83Fb1oWcTT8IbH-3gPBDQgnHy1RpL1Tg5JP4r10-78Zr3alvy2rOtLflfui-uzYlPwcgX32sEWxBFTzeeUIlabyoAIkvrcus5D00lFPr4z6zBoNQMRGjUh-RFZzijKVrMgIzkdsbeBSSOTlxjpGH20OLITlVNKPJ0J9vlwEBcglHek3wgaNxofkH1qRxm36Ub31SzjC_iM_xN_fIE00_ICOIUwWJ1qhymqXqJmPrYJt_D4Q8HWjxrJqox_B2f8R86vB4SX8mG_6yq8GswH3bDJuw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nVBNSwMxEP0ruSzoYZl0KcVrqRCsXbfioWsuErLZbdrmo5mp6L83K3qRUoqn4Q2P9wUSWpBevdtBkQ1eHTJ-lbO31d3jbLIU_Ek0zT1_FuvqYVotKi4m8GI8LEFeIDV8VKlSvagHkFHRtrS-D9D2SlNIn8x6jEaPhgitPiEFh6xklFRnWFSJvEm4tZGpQWUuMTIphWTRsRtdUla8HR3s7niUc5A6eDIfBK13Q4jIvrGngtt8k_9pVvAz9gX_p_3lBfJM5xfAU4wHa3LtLug9UzGGHNLltHhVoy44g2R1wX-Vxt9fpbgXm_Wqr9Fs5l8imCTq/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZBBS8QwEIX_ylwKeijJFlm8ygrVdWtXPFhzkZCmadx2kk2mov_eVPSyLot4GubxmG_eY4I1TKB8s0aSdSiHtD-L5cvm8m65WJf8vqzra_5Qbovbi2JV8HLBHjWyNRMnTDWfrxShWlWGCS-pzy12jjWdVOTCB1iMXqsZGFmjpkhujJADBdlq8DIQ6hB760EambwEpENwwcYRzlRO6eL5TLCv-724YkI5JP1OrMHROB_ha0fKuE0z4HeyjB_BZ_yf-NMNpJqONxAn7werU-zWqR1I7116ckzfHpFAYgtR9bqdBovmT5FbN-pIVmX8BzVrB6jf0iHK78qn7aar4s1gPgFVDuaz/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZBBS8NAEIX_yl4CegizDVK8lgrB2piKh8a9yLKZJGuT3e3OtOi_dyt6shTxNDwYvo_3QEEDyumj7TVb7_SY8ouav65vH-azVSkfy7q-k0_lpri_KZaFLGfwjA5WoC481fJEKWK1rHpQQfOQW9d5aDpt2McPYR0FNCchQWMOxH4ikQuOukURdGSHkQYbhO51-mXBGKOPliZxZXJOxOuTwb7t92oBynjH-M7QuKn3gcRXdpxJm250380yeUafyX_qLy-QZjq_AB1CGC2m2kd0rY_CDGh2oyX-U6HWT0hsTSZ_QJn8BQq7crtZdxXhdvEJjFO4Zw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nZBBS8QwEIX_Si4FPZTJFlm8ygrRdWtXPFhzkZCmbdx2kk1mF_33pqIXLYt4Gt7w-B7vgYQaJKqj7RRZh2pI-lkuXzaXd8vFWvB7UVXX_EFsi9uLYlVwsYBHg7AGecJU8YlShHJVdiC9oj632DqoW6XJhXdmMXqjp8AItT5EcmNkOaOgGsO8CoQmxN56pjqVvMTIhOCCjSM70zkl4vmUYF_3e3kFUjsk80ZQ49g5H9mnRsq4TTfgV7OMz8Rn_J_xpxdIM80vEA_eD9ak2keDjQtM90bvBhtp7vOHio0bTSSrM_6NzvhP0O8P-J142m7aMt4M3QcyC4zB/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nZBBSwMxEIX_Sjws6GGZdNHiVSoE265b8eA2FwlpdpvWnaSTUfTfmy0eS5Gehgdv3jfzQEMLGs2X7w37gOYj67Wevi_vF9PJXMln1TSP8kWtqqfbalZJNYFXhzAHfcbUyDGlonpW96Cj4W3psQvQdsZyoB_hMUVnR2CC1n4mDkMSpWAyGyeiIUZHaeujML3JXhbsiAL5NIhrW3JOvBkJfnc46AfQNiC7b4YWhz7EJI4auZA-T8K_zwp5Al_IC_HnG8g1nW5gFwL96_RNGFxibwt5XIl79bZadjXfra9-AQFadyY!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVDLasMwEPwVXQztwaxiSug1pCCaxnVKD3F1KUKRHSXxriJtS_v3lfu4hRB6mWVgdoYZ0NCCRvPue8Oe0Bwyf9HT1-Xtw3SyUPJRNc2dfFKr6v6mmldSTeDZISxAnxE1cnSpYj2ve9DB8Lb02BG0nbFM8VN4TMHZMTBBa98S05BEKTiajRPBREYX09YHYXqTtSzYxUjRp0Fc2ZKz4_WY4HfHo56BtoTsPhhaHHoKSXxz5EL6fCP-NivkifhC_jP-_AJ5ptML7IjiH15QYEODS-xtIceXH4SwV-vVsquTW8--ACGUVwg!/ |