1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic?locale=en&locale=ltr |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPD4IwDMW_Ch44mg6ihKvBZBFFNB6EXcwCA6uw8Wcx-O0F4hX01Pzy2vfaAoMImOQvzLlGJXnRc8yc28HdO5ZPyZGG4Zac6cnerWzPJtSCi5DgA5tv6l3sJvCCHFjF9X2JMlMQiRQHBR91zTbAEiW16DREssxV1RojS22SVJWi1ZiYZJiYDwvJRBhqURpJwdsWM0zG84yqUXnDyx_iHxtiXxv5_VmP03azIlRPenW1--7W8eIDf3gXAQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBBbsIwEPxKLhyrNRFCvSIqWQ1JA-qB4EtlhY3ZFq8T21Q8HxP10gNpL7MazexoNKCgAcX6m4yO5FifEz-o5Uf5vFnOCyneZF2_iJ3c5q-LfJ0LOYd3ZChATZtSSu6rdWVA9Tqenog7Bw0eaYTM43AhjxY5hruXPodBrUC1jiNeIzRsjetDNnKOM3F0FkOkdibS-wi_M6YL1eJBIYpos_asQ6CO2nGCrPfOeG3_EP_RmdL1_LNroo_jJkXov-R-W3ZVwP3qBtma5EU!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDLjsIwDPyVXjgihy5CXBFIYVnYgjhQckFRCVmzjdMmAQFfT1TtZcXzMtbM2CPbICAHQfKIWga0JMvI16K3mfa_ep0JZ988y0ZswefpZzcdpox3YKkIJiCeN8WU1M2GMw2ikuGnjbSzkKstNpA4VR_QKaMo-HsKrHFf12IAorAU1ClATkbbyicNp9BiW2uUD1i0WBxv4F_GrfJi6Yw9WBqDMklRSu9xh0XzpqRyVjtpXphvXIGxOvr7faSP456aUP3y1ej8cZmOS30FhPJA2A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBboMwEER_xReOaB1URblGiWSVhpIoh4AvlQWGbAprx3bafn4tlCu0p9Xs7I6eBiRUIEl9Ya8CGlJD1LVcfxw2b-tVLvi7KMs9P4lj9vqS7TIuVnDWBDnI5aOYkrliV_QgrQrXFKkzUOkWofIPawfUzrOUkf5mwbBpDzXe7ne5BdkYCvonQEVjb6xnk6aQ8NaM2gdsEh4_Ej6TtAxX8hk4DHpkzaC8xw6bqQ5mnemdGv8w_0GOcTp6dhzlfNyiCfZTXI6HrvD6sv0Fu8K_fg!!/ |
3 |
Suppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg?locale=en&locale=ltr |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes?locale=en&locale=ltr |
3 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes?locale=en&locale=ltr |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options?locale=en&locale=ltr |
3 |
Third Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers?locale=en&locale=ltr |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines?locale=en&locale=ltr |
3 |
5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps?locale=en&locale=ltr |
3 |
856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements?locale=en&locale=ltr |
3 |
810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements?locale=en&locale=ltr |
3 |
Data Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation?locale=en&locale=ltr |
3 |
852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting?locale=en&locale=ltr |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes?locale=en&locale=ltr |
3 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes?locale=en&locale=ltr |
3 |
Regional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated?locale=en&locale=ltr |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue?locale=en&locale=ltr |
3 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue?locale=en&locale=ltr |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations?locale=en&locale=ltr |
2 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations?locale=en&locale=ltr |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements?locale=en&locale=ltr |
3 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements?locale=en&locale=ltr |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements?locale=en&locale=ltr |
3 |
General Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements?locale=en&locale=ltr |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines?locale=en&locale=ltr |
3 |
Merchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements?locale=en&locale=ltr |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling?locale=en&locale=ltr |
3 |
PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)?locale=en&locale=ltr |
3 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling?locale=en&locale=ltr |
3 |
Fur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act?locale=en&locale=ltr |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks?locale=en&locale=ltr |
3 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores?locale=en&locale=ltr |
3 |
Claim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry?locale=en&locale=ltr |
3 |
***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks?locale=en&locale=ltr |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq?locale=en&locale=ltr |
3 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq?locale=en&locale=ltr |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars?locale=en&locale=ltr |
3 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars?locale=en&locale=ltr |
2 |
NEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations?locale=en&locale=ltr |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation?locale=en&locale=ltr |
2 |
C H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions?locale=en&locale=ltr |
2 |
Transportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction?locale=en&locale=ltr |
2 |
General Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions?locale=en&locale=ltr |
2 |
Store and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses?locale=en&locale=ltr |
2 |
Shipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms?locale=en&locale=ltr |
2 |
Consolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions?locale=en&locale=ltr |
2 |
Shipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones?locale=en&locale=ltr |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions?locale=en&locale=ltr |
2 |
Carrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links?locale=en&locale=ltr |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBbsIwDIZfpReOk0M1oV0Rk6IxuoI40OUyeVkaPKgTEmva41PYLiDR7WR9-q3PtgwGGjCMX-RRKDDue341k7fFw_NkPNfqRdf1o1rpZfl0X85KpcewdgxzMMNNvaVM1azyYCLK9o64DdBIQs4xJDkPu-bCbjF59452l08C-jwczBSMDSzuW6DhzoeYizOzjNRH6FwWsiN1KbrmC_Hw6rW6sTqJ6wq7x5ypJfujjSn4hN0f4T8Oob4m_v1Aj7d1gyHEnd4sF22V3WZ6BA8AKhc!/ |
2 |
Transportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail?locale=en&locale=ltr |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFNb8IwDIb_Si8ckUM1oV0RkyI-uoI40OWCopJ23oiTJgZt_36FcaEShZP16LUe2zIoKECRPmGtGR3pQ8sfarxbvi7Go7kU7zLP38RartLZSzpNhRzBxhDMQfU3tZY0ZNOsBuU1fw6RKgcFB03Ru8CXYV1OyoNGmyA1Rwy_ZwV-NY2agCodsflhKMjWzsfkwsQDsXfWRMZyIG5VXe6o-9fPxZ31kY09m2LECst_sQ-uDto-CJ84Bdsa6PqFFu_rekPw33K7WlZZNNvJH1JgbEg!/ |
2 |
PO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide?locale=en&locale=ltr |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship?locale=en&locale=ltr |
2 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship?locale=en&locale=ltr |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements?locale=en&locale=ltr |
3 |
Drop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVHBTsMwDP2VXDgiZwVNXNEmZRvbCuJAyQVFbZaZNU6aZAj4eqICUjms7OT3bOs9PxkkVCBJvaFRCR2pNvNnOX1Z39xNJyvBt6Is5_xB3BfL62JWcDGBR02wAjm-lFWKsJltDEiv0v4SaeegaoLzLO7RDyALujti0FZTisN-0sFGpqhhzuvQnxeZVXT8PhJfu07egqwdJf2eoCJrnI-s55QueOOsjgnrjH41B_CP7bA_Zjseu-QnYmPSltWtihF3WPeSzAdngrL_DM-IibkG-vlepqflRofgD-Jp_nH1uV605gtqp-e0/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor?locale=en&locale=ltr |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFND8FAEP0re3GUWY2Iq5BslCpxwF5k025r0NnaHeLnK3FUnCbvIy9vZkDDFjSZG5aG0ZE5N3inB_v5cDboxUouVJpO5Eoto2k_GkdS9WBtCWLQ301NSuSTcVKCrg0fukiFgy1VufCWr56CYCdulnLnW2nY4fFy0SPQmSO2d346S1cH8cLEHZm7ygbGrCM_ZrTQP-qnsqU-sq1EdjYhYIHZ62Ci9q70pvoh_rEKNtPT-wsNbI_7KkJ9UpvlvEiC3Ywext1fGQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies?locale=en&locale=ltr |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLCsIwEPyVXnqUjUWK11Ih-KiteLDmIiGmdbV5tIni51tE0YuP084wu8PMAoMSmOYXrLlHo3nT8y2Ld4vxPB7OKFnSPJ-QFS2i6ShKI0KHsJYaZsC-L_UuUZelWQ3Mcn8YoK4MlO5sbYPSvSPY4rFtWQJMGO3l1UOpVW2sC-5c-5DsjZLOowjJ8-yFfkTJyYco6KUKRMOdwwrFvXxgO1N3XP0Q_wiM_ez046M9_Wz3VQR7optiUWVObpIbTCdw4g!!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing?locale=en&locale=ltr |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNT8MwDP0rufSInBU0cUWbFNgHBe2wkguKsiwztE6WpNO2X083heMKJ-u9Zz372SChBknqgFYldKSaHn_I8eficT4ezQR_FVU15e_irXx5KCclFyNYGYIZyOGm3qUMy8nSgvQq7e6Qtg7q2HnfoIlQB9clJJupEzsY2rjAMs2QYgqdvqwUL174td_LJ5DaUTLHBDW11vnIrphSwTeuNTGhLvjvjIJns0wNzxgOVPEbgTCZlulGxYhb1NcTMh-cDar9Q_xHJuxroPyXHt62GxTBf4v19HR_Xjw39gfUv3bb/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping?locale=en&locale=ltr |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZHNTsMwEIRfxZcc0boBVVxRKwVKS0AcCL4gy3HdpfHatU1FeXrcKNza0NNqNKtv9gcENCBI7tHIhI5kl_W7mH4sbx-nk0XFn6q6nvOX6rl8uClnJa8m8KoJFiDGmzKlDKvZyoDwMm2ukNYOmvjlfYc6QuOl2iIZJqllcYPeZzH4B7bX1LrATvWwIyjYfthjCH7uduIOhHKU9HeChqxxPrJeUyp466yOCVXB_8ILfgo8-JeHj5-g5mdOgElbpjoZI65R9SjmgzNB2n_MC5bFXAMNn8zyPG7UBL-t3uaH65_lfWd-AdVDihY!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBbsIwEER_JZcc0TopQlyrRDKlQKh6IPiCLGPchWRtYhc1_XoilFZcSHtazczqaXdAQAmC5AWNDGhJVp3eisluMX2dJHPOVrwocvbG1-nLOM1SxhN41wRzEMNLHSVtltnSgHAyfIyQDhZK_-lchdpDiXSxqJBMb7bRnQNbPJ7P4hmEshT0V4CSamOdj26aQsz2ttY-oIrZDzNmv4TevGcOH1ywBwdj0HWkKuk9HlDdKopcY00j6z_Cf_yA3Wyo772Tj3GDIbgT3-Tt0_diVpkrKsJP0A!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks?locale=en&locale=ltr |
3 |
Supply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHBSgMxEIZfJZc9lknXsniVFqLttqt4cJuLpDFNp80maRLF-vSGRUEPu3oafr7hg38GOLTArXhDLRI6K0zOW14919erarpkdMOaZkEf2H15NyvnJWVTeFQWlsDHl7KlDOv5WgP3Ih0maPcO2vjqvUEVoZUHEbTaCXnKwXgyIT27kF8Atng8n_kNcOlsUu8JWttp5yPps00FfXGdigllQb_lBf3hKOiQfLxCQwcqYFIdkUbEiHuU_dGID04H0f0B_1EG8wz26xM5DutGIfgTe1pcrj7qW6M_AWPipmY!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders?locale=en&locale=ltr |
3 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFNDwExEIb_yl72KFNLxFVI6nuJg9WLNFU17LbVluDX2wgX36fJO-_kyTszwCADpvkRFQ9oNM9LvWCN5bA5aFT7lIxpmnbIlE6SXj1pJ4RWYSY19IF9HyopiRu1RwqY5WFTQb02kPmDtTlKD5k9OLHhXkbGraR714AFbvd71gImjA7yFCDThTLWRzetQ0xWppA-oIjJAxyTJ85L40f0lHyIjkEWkci597hGcTtWZJ1Rjhc_zD8WwbI6ff9AKT_jvppgd3TeOdcuw26urlD5snQ!/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments?locale=en&locale=ltr |
3 |
Dock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVFNTwIxEP0rvXA0UxZDvBpIiny4EA-uvZimW8pIOy3bYtRf70L0grB4fO9N3ps3AxIqkKTe0aqMgZRr8Yscvs7vZsP-VPBHUZZjvhLL4uG2GBVc9OHJEExBdg-1LkWzGC0syKjy5gZpHaBK-xgdmgRVHfSWqRgDUvaG8hmKKapZ0htT7x2SPVji224n70HqQNl8ZKjI2xATO2LKPV4Hb1JG3eO_UQfuJOovdRrVXa_kF-phNp5pp1LCNerjQVlsgm2UvyL-o1q7qmno50stvGzXKULciufx5-BrPnH2G0aYjRw!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist?locale=en&locale=ltr |
3 |
Vendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOOR |
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