1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBLb8IwEIT_ijlwbNeJStRrRCuLR5JyqBR8QSYPY5qsjWNF_HwSVIR4VM1tRzv6ZnaBQwocRaukcEqjqDq95sFm-b4IvDmjMUuSD7piX_7szZ_6lHkwB35jCFafNIy_ZywKFx6ltCf4NppGErgRbveisNSQVlrqzbawMte2fDUoH0APSc9Bua6LxqmsX6v94cBD4JlGVxwdpFhLbRpy1ujG9GK-Tv_EJn_1Vx3R4u-XuoDaVEpgVhCBOemOUz28Ib3Z1mfboII32Ds5LMX88O2kapdl5CbrcDQ6AWXVa9w!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNbsIwEIRfJRw4tt5EEPUa0criJ6QckIIvyCSOuyVZG8dCffzGiAulrTiOdvab2WWClUyQPKOWHg3JdtA7ke5XL8s0XnBY86J4hQ1_T-aTZJYAj9mCiRtDunmDbL2d8zxbxgAQCInLZ7lmwkr_8YTUGFa2Rpv9QTldG9c8W9J3oLuk30GqxjDBz9NJZExUhrz68qykThvbRxdNfgy16VTvsRpD2Pg_rPirNQ4wR9ffDOzOtiipUpGkOhpOwpDQR8HsuovtoW432B_ysRR7FIdpe141uZ_ustHoG4dciU8!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNTsMwEIRfJT30CHYCRFyjgqz-pKEHROpL5Sau2RKvHccg4OlxIi6hgHpZaaTZb3aWcFISjuINlPBgUDRBb3m6W90u03jB6JoVxR3dsIdkfp3MEspisiB8ZEg39zRbP85Zni1jSmlPSFw-yxXhVvjnC8CDIWVjlNntpVO1cYdLi-oEdJL0O0jWMIzIyfYVnNQSfdd74di2PCO8MujluyclamVsFw0a_ZTWRsvOQzWlYX0YY8b_BxV_NYOAd_j9v5CmbQMCKxkJrKNQG_rMLurNTg-2s64dYX_I81LsC9_fNMePq8-VfMomky_9io5q/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBTsMwEER_xT30WOwEiHKNSmW1JQ09IKW-VG7iGoOzdhyD4O9xIi4hRfSy0qzGb8aLGS4xA_6hJPfKANdBH1hyfEy3SbShZEeL4oHs6VO8vouXMaER3mA2MiT7Fcl2z2uaZ9uIENITYpcvc4mZ5f5loeBscKmNNMeTcLI27nxjQU5Ak6TLIFGrYSAn2nflRCPAd5c2-KBe25ZlmFUGvPj0uIRGGtuhQYOfk9o0ovOqmpPwfBgjxnTzT-nir9-rEOjg58Yhv7FacagE4lCjcBrVt-hQb3bNYLuq_wj7S16XYt_Y6V7L1Kdft1rOZt_-KZy9/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDLbsIwEEV_xSyypOOkbdRtRFHEI6QsqgZvkEmMMU3GxnGfX18nYkMpFctrXZ8zM8CgAIb8XUnulEZe-7xi8Xr-MIvDaUoXaZ4_0mX6FE3uolFE0xCmwE4K8XJMk8XzJM2SWUgp7QiRzUaZBGa42w0VbjUUtZZ6vRFWVtpubwzKM9CZ6W-QqBQU7ZsxtRK2JUOC4oM4Tfp3WKn94cASYKVGJz4dFNhIbVrSZ3QBrXQjWqfKgPofAb1A-n-4_NKWykssHm_pnY1ncywF4VgRfwLVmVvSlW3T166a-QT7K15nMa9sc1_vv26_5-IlGQx-ACsI-y8!/ |
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/jZDNTsMwEIRfxT3kWOwEiHKNCrLakoYekIIvlZu4xpCsXdv8vT12xaU0RT3OaPTN7mCGG8yAfyjJvdLA-6CfWb55KJZ5uqBkRev6jqzpYza_yWYZoSleYHYUyNf3pFw9zWlVLlNCSCRktppVEjPD_ctUwU7jptdSb7bCyk7b3ZUBeQI6aRoHiU7hxr0b0ythHZoiEJ_Ia3TOh0FGknrd71mJWavBiy-Pm-Br49BBg09IpwfhvGoTEkgJGW8Y9WPD_8_U51ZRodzC7_bhliGwObQCcehQmEzFixyKYTscYhf9coT9Iy9rMW9se9vLwhff172cTH4ABfvEhQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBNU8IwEIb_Sjj0iEmrdrx20MnwUSoHx5ILE9oQAs0mJNFRf70p4wVRhuM78-7z7C5muMYM-LuSPCgDvIt5yfLV7GGapxNK5rSqHsmCPmfju2yUEZriCWYnhXzxRIr5y5iWxTQlhPSEzJWjUmJmedgOFWwMrjsjzWotnGyN29xYkGegM9PfINEqXPs3azslnEdDpPlegUTNloMUvp9Su8OBFZg1BoL4CLgGLY316JghJKQ1WvigmoREWkIu0C4vWf13rYoiBz8_jV4d-RwagTi0KL5C9XaP-rLTx9pVe59gf8XrLHbP1vfd7vP2ayZei8HgG5YeqHU!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwEER_xRxypOukbZQrolUENKQcKgVfkEmMcUnWxnar9u_roF6AQjmOdvRmdhcYVMCQfyrJvdLI26CXLF29ZLM0nuZ0npflE13kr8nkIRknNI9hCuzIkC6e6Wj-NsmL0SymlPaExBbjQgIz3G-HCjcaqlZLvVoLKxttN3cG5RnoLOlvkGgUVO7DmFYJ68iQdHynUJJ6y1EKd30GS_W-37MRsFqjF18eKuykNo4cNPqINroTzqs6oiEpopdp12b_LFdeupIKJSz-_iJ06gKfYy0Ix4aEE6q-mSO92XYH2007HWFP5G0pZsfWj63MfPZ938rB4Ae093hT/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNTsMwEIRfxT30WOwEiLhGpbL6k4YeEKkvlRu7Zktiu45VAU-PHXEpAdTLSCONvpldzHCFmeZnUNyD0bwJfsuy3ephmSULSta0LB_Jhj6l87t0mhKa4AVmF4FsMyP5-nlOi3yZEEIiIXXFtFCYWe5fJ6APBleNUWa3l04J4w43VqsBaND0O0gK6AVZZ84gpEPGxu1dzMPxdGI5ZrXRXr57XOlWGduh3ms_JsK0svNQj0lA9DLk_D-s_OtCCBVOf_8xNLa2Aa5ribgWKJwPsbdDMezaPnbV4gvsD3tdi31j-_vm-HH7uZIv-Wj0Bc5GbVg!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBbsIwEER_xRxypHbSNso1oigCGlIOlVJfkImN2TaxjWOh8ve1o6oSDa24rDTa0ZvZxRTXmCp2AskcaMVar99oun3OVmm8LMi6qKonsileksVDMktIEeMlpheGdDMn-fp1UZT5KiaEBEJiy1kpMTXMHaag9hrXrZZ6uxNWcm33d0bJEWiUdB0kOAwDGatPwIVF2oTuPa7dASxHhll3_tn2AQPvxyPNMW20cuLT4Vp1UpseDVq5iHDdid5BExFPHsYIH5Hr-P_PqP76B_hkq76_7ot0pgWmGoGY4sg_C0KdHgWz7QbbTYdcYH_J21LMB909tjJz2fm-lZPJF0FysUU!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNTsMwEIRfxT30CHYCRFyjgqL-pKEHRPClchPXbLHXbmwQ8PQ4EZdSqHpZaaTZb2aXclpTjuIdlAhgUeion3m2XtzOs2RWsGVRVXdsVTyk0-t0krIioTPKDwzZ6p7ly8dpUebzhDHWE9KunJSKcifCywXg1tJaW2XXG9mp1nbbS4fqCHSU9DdItjAMYoRzgIp4JxtPBLZEvUErNaD0_S7s9nueU95YDPIj0BqNss6TQWMYs9Ya6QM0YxZxwzjNPF24-u9yiHEd_vw3phunQWAjB3x8C_QdPOnNnRlsZ7U_wP6S56W4V7650bvPq6-FfMpHo2_J4Act/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBTsMwEER_JT3kCN4EGuUaFRS1JQ09IAVfKjdxzYKzdmOD4O9JIiTUFqpeVhpp9GZ2GGcV4yQ-UAmPhoTu9TNPNg_pMokWOazysryDdf4Yz2_jWQx5xBaMHxiS9T1kq6d5XmTLCAAGQtwVs0IxboV_uULaGVZpo8xmKzvVmG53bUmdgE6S_gbJBscTtMJaJBU4K2sXCGoC9Y6N1EjSsWoKEQwWN2Dwdb_nGeO1IS8_PauoVca6YNTkQ2hMK53HOoSePJ6z-BB-8effKP_bA_vkjn5W74u0VqOgWo5J_Vg41HHBYO7a0XbRIwfYI3lZin3j26lWqU-_brSaTL4Bc-E4Dg!!/ |
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/jZHBTsMwEER_xT30CHYCjXKNCorakoYekIIvlZu4ZiFeO7aL4O9JIi6lpeplpZFG82Z3KacV5Sg-QYkABkXb61eebJ_SVRItc7bOy_KBbfLneHEfz2OWR3RJ-ZEh2TyybP2yyItsFTHGhoTYFfNCUW5FeLsB3BtatUaZ7U461Ri3v7WoToJOSOeDZAPjIFpYC6iIt7L2RGBD1AEa2QJKT6t0lhDhkTjZHcBJLTH4IRHeu45nlNcGg_wKtEKtjPVk1BimrDFa-gD1lPWQcVwkTdlZ0uXlyv-uBH0Jh7-_6Dtp24LAWo7Q_oQwNPNkMDs92q7a6Sj2j7yOYj_4btaqNKTfd62aTH4ADKfIew!!/ |
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/jZHBTsMwEER_xT30CHYCRLlGBUVtSUMPSMGXyk1csxCvHdut4O9JIi6ltOplpZFGb2Z3KacV5SgOoEQAg6Lt9RtPNs_pMokWOVvlZfnI1vlLPL-PZzHLI7qg_MiQrJ9Ytnqd50W2jBhjAyF2xaxQlFsR3m8Ad4ZWrVFms5VONcbtbi2qE9BJ0v8g2cA4iBbWAiriraw9EdgQtYdGtoDS0yqNGAE8GKglcbLbg5NaYvADFT66jmeU1waD_Aq0Qq2M9WTUGKasMVr6APWU9UHjuJg2ZWfTLi9ZnrsW9EUc_v6k76VtCwJ7-BDcnxKGdp4MZqdH21V7HWH_yOtS7CffPrQqDen3Xasmkx-aMtIx/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFNT8MwDIb_SnbYEZIWqHatBqq20ZUdkEouU9ZkwZA6WRMm-PekFZd9MO1iyZLzPH4dymlNOYo9aBHAojCxf-PZ-nmyyJJ5wZZFVT2yVfGSzu7TacqKhM4pPxjIVk8sX77OijJfJIyxnpB25bTUlDsR3m8At5bWxmq73qhOS9ttbx3qE9CJ6TxISRgKaYVzgJp4pxpPBEqiv0AqA6g8raUIguyFATkk62HwsdvxnPLGYlDfgdbYaus8GXoMYyZtq3yAZswifygXJfHBkeRypOq_20D0d_j3A3Gd1hkQ2KjBFw8H_VKe9MNde32cA-xRe53FffLNg9GTMPm5M3o0-gW_9rdd/ |
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/jZExT8MwEIX_ijt0BDuBRlmjgqK2pKEDUvBSuYnrHjhn1zYI_j1JYCmFqMtJJz-_790d5bSiHMU7KBHAoNBd_8yT7UO6SqJlztZ5Wd6xTf4YL27jeczyiC4pPxEkm3uWrZ8WeZGtIsZY7xC7Yl4oyq0IhyvAvaGVNspsd9Kpxrj9tUV1ZnRG-ttINjAU0gprARXxVtaeCGyIeoNGakDpaZXOYuKFlt8v5kCctMaF7kPvCy_HI88orw0G-RFoha0y1pOhxzBljWmlD1BPWYcayihvykZ444OW_20MuigOf-7SJWutBoG1HADdOqHP50kvdu0gu2iyE9tf7WUU-8p3M63SkH7eaDWZfAFKMr6r/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDPT8MgGIb_FXboUaFVG6_NtjT70dUdjJXLwoAhs-VjQIz610urlzlddnyTl-d5-TDFDaaGvWnFggbD2pifab5Z3i_ydF6SVVnXE7IuH7LZbTbOSJniOaZHhXw9JcXqcVZWxSIlhPSEzFXjSmFqWXi50mYHuGlBwWYrnRLgdtfWqBPQielvkBQaNz6Ak4gZgQRHLfBhPeIgpO-f6f3hQAtMOZgg3wNuTKfAejRkExIioJM-aJ6QiEvIOdz5mfV__9XR5MzPVSOqs61mhn9b4jF0r_eoL7tuqF00_Aj7K15msa90e9fuP24-l_KpGI2-AGwikrA!/ |
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/jZHBTsMwEER_xT3kCOsEiHKNCorakoYekFJfKtd2jcHxpo6F4O9JApdSaHsc7ejN7C4wqIE5_m40DwYdt71es3TzmC3SeF7QZVFV93RVPCWz22Sa0CKGObADQ7p6oPnyeVaU-SKmlA6ExJfTUgNreXi5Mm6HUFvUuNkqryX63XXr9BHoKOlvkJIG6i6gV4Q7SaQgFsXYngiUqjszhLV53e9ZDkygC-ojQO0ajW1HRu1CRCU2qgtGRLTPiugJ3MnhmQWr_y5l-hre_fyjRzWtNdyJ75T-jGbo1pHB7JvRdtFWB9hf8rKU9o1t76zOQvZ5Y_Vk8gXpt8Yo/ |
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/jZHBT8IwGMX_lXLYEdtNXXZdkCyAY3Iwmb2Q0pZS7b6Wrhr9790mF0TJji99eb_3vmKKa0yBfWjFgrbATKdfaLp9zFZpvCzIuqiqB7IpnpLFXTJLSBHjJaZnhnQzJ_n6eVGU-SomhPQJiS9npcLUsXCYathbXBur7HYnvRLW728cqIugC9LfQVJoXLfBeokYCCQ4MpYP7RG3Qra49lINW_q3k9FoBY2EgKbo3QkWpOjT9evxSHNMuYUgPwOuoVHWtWjQECIibCPboHlEOmpErlAjMo56fXT13_V0V8jD6Y86YuOMZsB_ynSn1X3LFvVm3wy2UfvOYn_JcRT3Rnf3RmUh-7o1ajL5BmUaANw!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZC9TsMwFEZfxR0ygm8CRKxRQVZ_0tABkXqpXMc1Lsm1m7gIeHqciKW0oI6fdHTOtSmnJeUo3o0W3lgUddgrnq7n97M0njJYsKJ4gCV7Sia3yTgBFtMp5UdAunyEbPE8YXk2iwGgNyRtPs415U741yuDW0vL2mq73qhWV7bdXjvUJ6KT0nmRqgwtsdHk4CRRUgovgvugetzs9nueUS4tevXhB866jgwbfQSVbVTnjYwgaCI4p_n_rOKv95lQaPHnF0OwcbURKBURWJFgNn22Iz3cNgN20cFH2l_zsop745u7evd58zVXL9lo9A3keG3G/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZCxTsMwEIZfxR0ywl0CRFmjgqK2pKEDUuqlch3XGBLbdVwEb48bsZSUquOv-_V9dwcUaqCafSrJvDKatSGvabp5zhZpPC9wWVTVI66Kl2R2n0wTLGKYAz0ppKsnzJevs6LMFzEiHgmJK6elBGqZf7tRemegbo00m61wsjFud2u1HIFGpvMg0SiodSfJwXIiOGeeBfZBQK20F8471ojxDNbqfb-nOVBuQu3LDwxjezJk7SNsTCd6r3iEQRHhGUWEFxSXz6n--8tA1L_fD8t0tlVMc0GYbkggq-NKPTmWXTfUrjrmBPsnXmexH3T70MrMZ993rZxMfgBE5ECD/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNbsIwEIRfxRw4tutEEPUa0criJ6QckIIvyCSO6-KsjWOhPn6TiAtNW3EcafabmQUOBXAUV61E0BaF6fSBJ8fNyzqJVoxuWZ6_0h17j5ezeBFTFsEK-J0h2b3RdLtfsixdR5TSnhD7bJEp4E6EjyeNtYXCWGWPJ-lVZX397FCNQKOk30FO-IDSEy_N0LntffrzcuEp8NJikF8BCmyUdS0ZNIYprWwj26DLKR3f_18k_2uR7tAeb3_rkhpntMBSEoEV6ebqPq8lvdk3g-2hpnfYH_KxFHfmp7m5buoszA_pZPIN6OPBpQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZA9b8IwGIT_ihkyUjuhjbpGtLL4CClD1eAFmcQYU-e1cayq7a-vE3WhgYrxrPNz9x5muMQM-IeS3CsDXAe9Yel2-bhI4zklK1oUT2RNX5LZfTJNCI3xHLMzQ7p-JtnqdUbzbBETQjpC4vJpLjGz3B_GCvYGl9pIs90JJ2vj9ncW5AA0SLoMstx5EA45ofvObWBbNEYX3vFGHU8nlmFWGfDi0-MSGmlsi3oNPiK1aUTrVRWRwf-IXOH-X7y4toAKkQ5-dw4NGqsVh0ogDjUK86iuR4s6s2t6200XnGH_yNtS7DvbPejj1-R7Kd6y0egHBI2AtA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDLTsMwFER_xV1kCXYCRGyjgqI-0tAFInhTuYnr3pJcO7aLgK8nidiU8OjOI4_OzB3KaUE5ildQwoNGUXf6mceb5e0iDucpW6V5fsfW6UM0u46mEUtDOqf8xBCv71myepylWbIIGWM9IbLZNFOUG-H3F4A7TYtaK73ZSqsqbXeXBtUINEr6GWSE9SgtsbIeOjtauD0YA6hIpctjI9F3n-0RrOzfrufAoW15Qnmp0cs3TwtslDaODBp9wCrdSOehDNiIH7B_-H8fkv-2CHTRFr9275o0pgaBpSQCK9LNBX0fR3qzbQbbWZecYL_J81LMC9_e1If3q4-lfEomk09C0dlf/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBUoMwFPyV9MBRE1AZrkx1Mm2l2IMzNJdOCmkaDS8hpI7-vcB4aVHLLTu7s7tvgxkuMAP-oST3ygDXHd6yePecrOJwScma5vkj2dCXaHEfzSNCQ7zE7EwQb55Iun5d0CxdhYSQ3iFy2TyTmFnujzcKDgYX2kiz2wsnK-MOtxbkyGiU9LuR5c6DcMgJPXRucdEelbUKJKpMeaoF-I5sTsqJ_j2Bx1v11jQsxaw04MWnxwXU0tgWDRh8QCpTi9arMiCj_ID873-NvzJE_teiqqvm4Offuqa11YpDKRCHCnVzq75vi3qxqwfZpEvPbC_gtBT7zvYPWiY--brTcjb7BjqTAJE!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBNU8MgGIT_Cj3kqJCoGa-Z6mT6kcYeHFMuHZpQpA0vBNBRf70k46XGjx4XdvbZdzHFFabAXqVgXmpgbdAbmm6Xt4s0nudklZflHVnnD8nsOpkmJI_xHNMTQ7q-J9nqcZYX2SImhPQJiS2mhcDUMP98IWGvcdVqobc7bkWj7f7SgBgFjUg_BxlmPXCLLG-Hzg5XdXjSgBg0yLD6yIQEEf67F2m54uBdHyUPXUczTGsNnr95XIES2jg0aPARabTizss6IiNERP5H_H1O-dsuMtAtfK0fyijTSgY1H1BhNNlXcqg3WzXYzjrmJPabPI9ijnR30x7erz6W_CmbTD4BSb_J5w!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBUoMwFPyV9MBRE1AZrkx1mLZS7MEZmksnhTTGhpcQoqN_b2B6oWjtcd_bt7vZYIpLTIF9SsGc1MCUx1sa756TVRwuM7LOiuKRbLKXaHEfzSOShXiJ6YgQb55Iun5dZHm6CgkhvUJk83kuMDXMvd1IOGhcKi30bs-tqLU93BoQE6GJ0-9ChlkH3CLL1ZC5w2XlRxoQgxoZVh2ZkCD8vv2QljccnKcI7m-YQifqeIm38r1taYpppcHxL4dLaIQ2HRowuIDUuuGdk1VAJv4B-dc_IJf8LxdR_NWo9NEsnP7NJ22MkgwqPuTwdcs-b4d6sm0G2lUvHcmewetczJHuH5RIXPJ9p8Rs9gN3xv6t/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZA7T8MwFIX_ijt0BDsBItaooKiPNHRABC-Vm7jubZ1r1zYI-PUkEUsJj45HOvrOg3JaUo7iFZQIYFDoVj_zZL24nSfRLGPLrCju2Cp7iKfX8SRmWURnlJ8YktU9S5eP0yxP5xFjrCPELp_kinIrwu4CcGtoqY0y6410qjZue2lRDUCDpJ9BVriA0hEndd_Z07KRrtoJrMFLYkV1AFREvUAtNaD0HQf2xyNPKa8MBvkWaImNMtaTXmMYs9o00geoxmzAH7N_-H8PKX57BNpoh1-_t00aq0FgJUmbRNq7oOvjSWd2TW87a8kJ9ps8L8Ue-OZG79-vPhbyKR2NPgFC8gPa/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNbsIwEIRfxRw4tjZpG-Ua0SoCCimHSqkvyCSL2eKsjWOq9u2bRL1QfsRxtKOZz2MuecElqS_UKqAlZVr9IePVazKLR9NMLLI8fxbL7C2aPEbjSGQjPuXyyBAvX0S6eJ9k83Q2EkJ0CZGfj-eaS6fC9g5pY3lhrLarNXhdWb-5d6RPgk6azgc55QOBZx5Mz9zwogZfbhVV2ABzqtwhaaYPWIFBggt3D_sDeqiBQtM14ed-L1MuS0sBvgMvqNbWNazXFIaisjU0AcuhOCEYiusE5-9HBNfHyC-tii2cp7-_a1lrZ1BRCaztYu3k2BE3rDP7urfd9Naj2H_ytha3k-sno5OQ_DwYPRj8AsTR4tc!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNTsMwEIRfxT3kWOwEiLhGpYr6k4YeEKkvlZO4rltn7ToWAp4eJ3ApAZTjrGa_mV1McYEpsFcpmJMamPJ6R-P9-mEVh8uUbNI8fyTb9Cla3EWziKQhXmJ6ZYi3c5JsnhdplqxCQkhHiGw2ywSmhrnjVMJB40Jpofclt6LW9nBjQAxAg6TfQYZZB9wiy1XfucVFw211ZFDLliMnqzN3EgTyA6RYyZUXHUueLheaYFppcPzN4QIaoU2Leg0uILVueOv3AzLICMiIjP8Pyv_6jPTxFr7_79s0RkkGFf-CayG7Ti3qzLbpbaOuucL-kONSzJmW9-r0fvux5i_JZPIJwgwfyg!!/ |
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/jZHNTsMwEIRfxT1UgkOxE6DKNSooaksaekAKvlRO4rgmju3aLqJvj5NyKeEnx1nNznxeQwxziCV554w4riQRXr_i-e4pWs-DVYI2SZY9oG3yHC7vwkWIkgCuIL4wzLePKN68LJM0XgcIoS4hNOkiZRBr4vYzLmsFc6GY2hXUsEqZ-kZLNggaNP0cpIlxkhpgqOiZLcxbaso9kRW3FDheNtRxyYAfAEEKKrzwa9TM-pFW4lSLozKKiOYkgD0W1hFZUguudE3sddfL3w4HHENcKunoh4O5bJnSFvRauimqVEut75qiAc8U_c_j18bz_H2o7LeLc49q5Ne_evJWC97lnkEU4x2_BZ3ZtL1t1MsvYr_JcS26wcW9YJGLTreCTSaf6kuEzw!!/ |
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/jZHBboMwEER_xTlwbG1Ii7iitEJJSmgOlYgvkQHHcWLWjrGq9u9raC8prcJxVuM3411McYkpsHcpmJMamPJ6R-P9S7KOw1VGNllRPJFt9hotH6JFRLIQrzC9MsTbZ5Ju3pZZnq5DQkhPiGy-yAWmhrnjnYSDxqXSQu8rbkWj7eHegBiBRkl_gwyzDrhFlquhc4fLltv6yKCRHUdO1mfuJAjkB0ixiisvpnnwTp4uF5piWmtw_MPhElqhTYcGDS4gjW55598HZNQjILczpnhuLKb4b8PSV7Twc0ffuDVKMqj5N1wL2ffuUG-27WCb9OMr7C85LcWcafWoROKSz7kSs9kXGYeISg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFdT4MwFIb_SnfBpbagEm7JNGSbDHdhgr1ZCpSurpx2pRr99xY0SyZ-7PI9OXme97SY4hJTYK9SMCc1MOXzE42398kqDpcZWWdFcUs22UO0uI7mEclCvMT0ZCHe3JF0_bjI8nQVEkIGQmTzeS4wNcztLiS0GpdKC72tuBWNtu2lATEBTUw_gwyzDrhFlquxc4_Ljtt6x6CRPUdO1nvuJAjkB0ixiisfcNm-2GNCrHYDXT4fDjTFtNbg-JsfQSe06dGYwQWk0R3vPTEgE2tA_rcGZGL9--jit9eTvpCFrz_y_TqjJIOaf-q0kEPLHg3LthvXzrrvBPstnmcxe1rdKJG45P1KidnsA0zho3c!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNT4MwGMb_le6wo7agEq9kGrIPhjsYsZelwEvXDd52bWOmf71AvEx02fFJnvyeD8ppTjmKDyWFVxpF0-l3Hm1Xj8soWCRsnWTZE9skL-H8PpyFLAnogvIzQ7R5ZvH6dZ6k8TJgjPWE0KazVFJuhN_dKKw1zRst9bYAKytt61uDcgQaJf0NMsJ6BEssNENnR3M4GUAHRNe1A0_KnbASClEeXM9Q--ORx5SXGj2cPM2xldo4Mmj0U1bpFpxX5ZSN2FN2gX15QPbfE6qLtfjzd9eiNY0SWAIRWJHuJtV3caQ323awXbXiDPtLXpdiDrx4aPafd18reIsnk29yI3pB/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNTsMwEIRfxT3kCHYCRLlGBUVtaUMPSMGXynU3rmmydm2DytuTRFz6h3oc7eib2V3KaUU5im-tRNAGRdPpD56uXrNZGk8LtijK8pkti7dk8piME1bEdEr5kSFdvrB88T4p5vksZoz1hMTNx3NFuRVhe6exNrRqjDKrNTi1Ma6-t6jOQGdJl0FWuIDgiINm6OxpBQcL6IGYuvYQiNwKp2At5K6bIehWIGmFk1-e-GAc-J6sP_d7nlMuDQY4hM7YKmM9GTSGiG1MCz5oGbGzxIhdT4zYxcT_ly2vXU13ZRz-_abr1tpGC5RABG5Id1LdN_SkN7t2sN202xH2RN6WYnd8_dSoLGQ_D40ajX4B3PECeg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBboMwEER_xTlwbG1oi7iitEJJSmgOlagvkQHjuDFrY9wq-fsC6oXQVDmOdvRmdhdTnGMK7FsK5qQGpnr9QcP9a7QJ_XVCtkmWPZNd8hasHoNlQBIfrzGdGMLdC4m376skjTc-IWQgBDZdpgJTw9zhTkKtca600PuCW1FpW98bEDPQLOlvkGHWAbfIcjV27nDOT4ZDx5Gu6447VB6YFbxg5bGflYrJBklov6Q9D0j52bY0xrTU4PjJ4RwaoU2HRg3OI5VueOdk6ZFZlEeuR3lkGvX_etm1O8m-hYXfb_SlGqMkg5IjBhXqjyiHah0azLYZbTctNcFeyNtSzJEWT0pELjo_KLFY_AAEA6-w/ |
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/jVHBUsIwFPyVcOhRk1bt9NpBpwNYKgdnSi5M2r6GSJqENKP496aMF6ggx523b3ffPkxxialin4IzJ7Ri0uM1jTevySIO5xlZZkXxTFbZWzR7jKYRyUI8x_SEEK9eSLp8n2V5uggJIYNCZPNpzjE1zG3vhGo1LqXmelOB5Y227b1RfCQ0cvpbyDDrFFhkQR4z97iEgwHVA9Jt24ND9ZZZDhWrd36m4Atdm-O1-NjvaYpprZWDg_MrHdemR0esXEAa3UHvRB2QkXdALmsH5B_v6wUUl5oUPpZVv__yKTsjBVM1IKYa5GsWQ9YeDWTbHWk3XXkiewZvczE7Wj1Jnrjk-0HyyeQHExm0Eg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZA9T8MwFEX_ijtkBDsBItaorax-pKEDInip3MQxLs6z41gI-PXEEUsJoI5XujrnvocZLjED_qYk98oA10N-Zulhe79J4zUlO1oUC7KnD8nqNpknhMZ4jdlZId0vSbZ7XNE828SEkEBIXD7PJWaW-5crBY3BpTbSHI7Cydq45tqCnIAmpt9BljsPwiEn9Li5x2XDu1BWp65jGWaVAS_ePS6hlcb2aMzgI1KbVvReVRGZQCISIP9PKv66TQ18B98fHHSt1YpDJRCHGg2HqyDtUSi7dqxdNPcM-yNeZrGv7HinTx83n1vxlM1mXy9ZWj0!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4NAFIT_Cj1w1LegEq6kmk1bKfZgQvfSbGFZV5e3y7Ix-u8F0kulxl5eMsnkm3kDDEpgyD-V5F4Z5HrQe5YcntNNEq0p2dKieCQ7-hKv7uNlTGgEa2BnhmT3RLLt64rm2SYihIyE2OXLXAKz3L_dKGwMlNpIczgKJ2vjmluLcgaaJV0GWe48Chc4oafOPZQN704H9uq961gGrDLoxZeHEltpbB9MGn1IatOK3qsqJDNSSAbIdP4pV_z1pRpCHJ62HDJbqxXHSgQc62CYQI3JfTCaXTvZrup8hv0lr0uxH-z4oGXq0-87LReLH8MtLoU!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDLTsMwFER_xV1kCXYCRGyjFll9pKELRPCmchLXuDjXrm3x-nqSCCGVQNXlSONzxhczXGIG_FVJHpQBrrv8xNLt6naZxgtK1rQoZmRD75P5dTJNCI3xArOjQrq5I9n6YU7zbBkTQnpC4vJpLjGzPDxfKNgZXGojzbYSTjbG7S4tyBFoZPobZLkLIBxyQg-bPS7fRKWAO9-_UPvDgWWY1QaCeA-4hFYa69GQIUSkMa3wQdURGZEi8kM6Pa7475eqkzj4vmXnbK1WHGqBODSoO4HqzR71ZdcOtbM2H2F_xfMs9oVVN3r_cfW5Eo_ZZPIFv-C1Mg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNboMwEIRfhRw4pmtoi7iiNEJJSmgOlYgvkQHHdWvWjrH68_YF1CqitGpuO9Lom9kBCgVQZK9SMCc1MtXpPY0O9_EmCtYp2aZ5fkd26UO4ugkXIUkDWAMdGaLdkiTbx1WaJZuAENITQpstMgHUMPc0l3jUUCgt9KHkVtTaHq8MiglokvQ7yDDrkFvPcjV0bqF446VEZkcX7OXz6UQToJVGx98dFNgIbVpv0Oh8UuuGt05WPpkwffJNOl__FM7_-lx2cRa_9u3SG6Mkw4p7DGuvm0X2HVqvN9tmsF3UfoT9IS9LMS-0vFUidvHHtRKz2Sf_8MeM/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDLTsMwFER_xV1kWewEiNhGBVl9pKELROpN5SaucXGuXccqj6_HiVhQQlGXozs6M3cwwyVmwI9Kcq8McB30mqWbxd08jWeULGlR3JMVfUymN8kkITTGM8xODOnqgWTLpynNs3lMCOkIicsnucTMcv8yVrAzuNRGms1WOFkbt7uyIAegQdLfIMudB-GQE7rv3OISxBvSFo3RUUDA_zzhtdofDizDrDLgxbsP7kYa26Jeg49IbRrRelVFZICOyHn0__WLczuokOrge-1QorFacagE4lCjMJLqqrSoM7umt130xAn2l7wsxb6y7a3ef1x_LsRzNhp9ASfMajI!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBLb8IwEIT_SjhwbHcTlajXiFYWj5ByqBR8QSYP15CsjbNC_flNUC9AiziONPvNzIKEHCSpk9GKjSXV9Hoj4-3ydRGHc4ErkWVvuBYf0ewlmkYoQpiDvDDE63dMVp8zkSaLEBEHQuTTaapBOsVfT4ZqC3ljtd3uKq9L6-tnR_oGdJP0N4i9os5Zz-fGg8nsj0eZgCwscfXNkFOrreuCsyYeY2nbqmNTjPHq-H6F7L8tpud6-v1YH9O6xigqqkBRGfRDzRDWBYPZt4_XvMBeycdS3EHuJs1pWac82SSj0Q-a9yd9/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDLTsMwFER_xV1kWewEiNhGpYr6SEMXiNSbynnUcUnudW2DgK8nqboJBZTlSKM5M0M5zSgH8a6kcApBNJ3e8XC_fliF_jJmmzhNH9k2fgoWd8EsYLFPl5QPDOF2zqLN8yJOopXPGOsTApPMEkm5Fq6eKjggzRqUuM8rI0s0hxsN8iroivR7kDMCrEbjzo1pVpCaGMwVWARia6W1Akk66cxb0VtsH6SOpxOPKC8QXPXhaAatRG3JWYPzWIltZZ0qPDYEeGwE4P8p6V-fqI5t4PJ8V6XVjRJQVERASbrDVF_Ikt5s2svcEVMGsT_kOIp-5fl9c_y8_VpXL9Fk8g2ftROn/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDLTsMwEEV_JV10CeMEiNhGBVl9pKELROpN5SaucUlmXMcg4OtJCpukgLo8mtGZOxcE5CBQvhktvSGUVctrEW8Wt_M4nHG25Fl2x1b8IZpeR5OI8RBmIHoL8eqeJcvHKU-TecgY6wyRSyepBmGlf74wuCPIK9K02SqnS3K7S4v6RHRy6XeRdxIbS84fEw85MOgdla_F9xDWZn84iAREQejVu4cca022CY6MfsxKqlXjTTFmfdOQ--b_w2d_tdA6lMOfrtsMta2MxEIFEsugrch0SZqgW3a1PPuHnnaA512xL2J7U-0_rj4X6ikZjb4ANBHfWw!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfJT3kCHYCRFyjgqL-pKEHRPClchPX3ZKsXdtFwNMTR72EAspxpNE3M7uEkZIw5O8guQOFvOn0K0s2y_tFEs0zusqK4oGus6d4dhtPY5pFZE7YwJCsH2m6ep5lebqIKKWeEJt8mkvCNHf7K8CdImWjpNpshZG1MrtrjfICdJH0O8gZjlYr4_rGpJQCheFNYNTJAcqAYx3YPWjtBaB15lR5p_U8OByPLCWsUujEhyMltlJpG_QaXUhr1QrroArpMCek43P-H1b8dSHoKhg8_6Fr1OoGOFaiT-rOB76XDbzZtOfxIxYNsD_kuBT9xrZ3zeHz5mspXtLJ5BtA5Jj2/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBNT8IwHMa_yjjsqO2mLl4XIA0vY3Iwzl5IWbta7P4tbWPET--GXCZKOD7Jk9_zgiiqEAX2oSQLygDTnX6l2Wb5uMiSOcErUpYTvCZP6ew-HaeYJGiO6MCQrac4Xz3PSJEvEoxxT0hdMS4kopaFtxsFjUGVNtJstsJJblxza0Gegc6S_gYFx8Bb48KxMap8ME5EDHjUsFppFQ4R49wJ74XvEWq339Mc0dpAEJ8BVdBKY3101BBizE0rfFB1jIfoGF9EX65f_veD6lIdnN7uSrRWKwb1T0x3kuqr-Kg3u_Y08YoRA-wveV2KfafbB7073H0txUs-Gn0DPSgAFA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDLTsMwEEV_JV1kCXYCRGyjgqI-0tAFIvWmchPHnZKMXdtCwNcTR92E8ujyjkbnPggjJWHI30ByBwp52-sNS7bL-0USzTO6yoriga6zp3h2G09jmkVkTtjoIVk_0nT1PMvydBFRSj0hNvk0l4Rp7vZXgI0iZauk2u6EkbUyzbVGeQY6c_oZ5AxHq5VxQ2JS2j1oDSiDWjSA4I824FgHjTKd9RA4HI8sJaxS6MS7IyV2UmkbDBpdSGvVCeugCukYHtJ_4H9XKH7bAnpfg6fF-xidboFjJQZyPxT4MDbwz6Y71bygxgj7TV7mol_Z7q49fNx8LsVLOpl8AUDL0iQ!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxT30CHYCRFyjgqL-pKEHROpL5SapuyXZdW2DgKcnqXoJBZTjSKP5ZoZLnnOJ6h208kCo6lavZbRZ3M-jYJaIZZJlD2KVPIXT23ASiiTgMy57hmj1KOLl8zRJ43kghOgSQptOUs2lUX5_BbgjntekabOtrC7J7q4N6ougC9LvQd4qdIasPzXmeUHoqIZSebLM7cEYQM0AnbdvRWdxXRAcjkcZc9m6ffXheY6NJuPYSaMfi5KaynkoxqIPGIsBgP-nZH99Ai3b4vn5tkpjalBYVExhydrDoCvkWGe2zXnugCm92B9yGMW8yu1dffi8-VpUL_Fo9A0kbtR2/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNT8IwGMb_lXLYEdtNXbwuSBY-xuRgHL2QspXy4va2tI1R_no3wmWiZscnefJ7PiinBeUoPkAJDxpF3eoNj7fLp0UczlO2SvP8ma3Tl2j2EE0iloZ0TnnPEK-nLFm9ztIsWYSMsY4Q2WySKcqN8Icx4F7TotZKb3fSqkrb_Z1BdQO6Sfod5K1AZ7T1l8a0cAcwBlARQFLqppG2BFGT1lZJctYoXQeC4-nEE8pLjV5-elpgo7Rx5KLRB6zSjXQeyoD1AwI2IOD_Kflfn0CbbfH6fMc2NQgsJRFYkfYw6Ao50pltc507YEoP-0MOSzHvfPdYH7_uz0v5loxG3ySDMc8!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfxT3kCHYCRFyjgqL-pKEHRPClch3HdXHWru2iwtOTVL2EAirHkUbzzexiiitMgb0ryYIywHSnX2m6mt_P0niak0Velg9kmT8lk9tknJA8xlNMB4Z0-UiyxfMkL7JZTAjpExJXjAuJqWVhc6WgMbjSRprVWjhZG9dcW5BnQWekn4OCY-CtceHYGFeNqMUBSWf2UCNutBY8IL9R1iqQSIEPbs97q-8D1Xa3oxmm3EAQh4AraKWxHh01hIjUphU-KB6RISgi_wD9Pa387Uaq6-Dg9IkO0VqtGHCBWEfsDqj6Yh71Ztee5l8waRD7TV5GsW90fae3Hzefc_GSjUZfLG2LqQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDLTsMwEEV_JV1kCZ4EiNhGbWX1kYYuEMGbyk1c49YZu7aFgK8nqboJBdTllWbOuTOEkYow5O9K8qAMct3lV5Ztlo-LLJlTWNGynMCaPqWz-3ScAk3InLDBQLaeQr56ntEiXyQA0BNSV4wLSZjl4e1G4c6QShtpNlvhZGPc7taivABdmH4HBcfRW-PCqTGpau6cEi7SCg--31H745HlhNUGg_gIpMJWGuujU8YQQ2Na4YOqYxiyYhiy_i9Y_nWp6jQOz__srK3VimMtIo5N1L1B9W4f9cOuPR9xResB9ke8zmIPbPug9593X0vxko9G3z6NWRM!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZA9b8IwFEX_ihkYWztpG3WNAFl8hJShauoFOY4xhuTZ2FbV9tc3QSwJbcV4pKdz77uY4QIz4B9a8aAN8Lrld5ZsV8_LJFpQsqZ5PiUb-hLPH-NJTGiEF5j1DpLNjKTr1znN0mVECOkMscsmmcLM8rC_07AzuKiNMttSOlUZt7u3oK5EV0m_i4Lj4K1x4dx4yEjsuVOy5OLoO4E-nE4sxUwYCPIz4AIaZaxHZ4YwJpVppA9ajElfNOSe-P_q-V8b6DbTwWXptkJja81BSMShQu1AuiviUXfsmst7N7zQ0w7wthR7ZOVTffh6-F7Jt3Q0-gFZQeZ4/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNb4IwHMa_Sj14dC24kV2JW4gvyDwsw15MKbVW4d_aNsu2Tz8gXkC3eHySJ7_nBVOcYwrsU0nmlQZWNXpLo93qeRkFi4Sskyx7IZvkLZw_hrOQJAFeYNozRJtXEq_f50kaLwNCSEsIbTpLJaaG-cNEwV7jvNJS7wphZant_sGAvAJdJd0GecvAGW1913ioET8wK0XB-MmhUnimuknqeD7TGFOuwYsvj3OopTYOdRr8mJS6Fs4rPiZ93lDf4v8_JPvrEdVEW7j83jSpTaUYcIEYlKi5S7V9HGrNtr6MvWNJDzuQ96WYEy2equP39GclPuLR6BdGp5oH/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDLTsMwEEV_xV10WewEiNhGpbL6SEMXiOBN5SapmeKMHccgyteTVN0kBdTlkUbn3rlU0IwKlJ-gpAeDUrf8KqLt6mEZBQvO1jxNH9mGP4Xzu3AaMh7QBRW9g2gzY_H6ec6TeBkwxjpD6JJpoqiw0r9NAPeGZtoos92VThXG7W8sqgvRRdLvIu8kNtY4f2o8ZJJrCRUBrD_AHTsFHOpaxFTkBn355WmGlTK2ISdGP2aFqcrGQz5mfdWQB-r_66d_7QBtqsPz2m2JymqQmJdEYkHakaCr0pDu2FXnF694oqcd4HUp9l3s7vXhePu9Kl_i0egHjnM2pQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDLboMwEEV_xVmwbG1oi7pFSYTyIDSLqsSbyAHjTgpjxzhR268voGxo-sjyjkbnPiinGeUoTqCEA42iavWGh9vl4yL05zFbxWk6Yev4KZjdB-OAxT6dUz54CNdTFq2eZ3ESLXzGWEcIbDJOFOVGuNcbwFLTrNJKb3fSqkLb8tagugBdOP0MclZgY7R1fWKaGU1O0kIJeX8gAgti9dEBKqKOUMiOA_vDgUeU5xqdfHc0w1pp05Beo_NYoWvZOMg9NuR77H_-30XS3xaB1triefc2SW0qEJjL3qGdC7o8DemebX0ue0WTAfabvM7FvPHdQ7X_uPtcypdoNPoC0dX0kg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDLbsIwEEV_xSy6bMeJStRtRCuLR0hZVAreIJOHMSQzxrFQP78OqipRSsXOV74-Z8YgoQCJ6mS08oZQtSGvZbJZvMyTaCb4UuT5K1-J93j6HE9iLiKYgbwoJKs3ni4_piJL5xHnfCDELptkGqRVfvdosCEoWtK02dZOV-SaJ4v6CnRl-htUObKs3xk73Jv98ShTkCWhrz89FNhpsj07Z_QPvKKu7r0pw-nn3f_i_NYGJiAdfv9TMHS2NQrLmimsWFjPDJ6eDWXXnWt3TXiB_RXvs9iD3I7b06LJ_HidjkZfe0oEWw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxT1whHUCRFyjtrL6k4YeEKkvlZu4rkuydh0LAU-PU4HUUBC9zUiz3-wucCiAo3jVSnhtUNTBr3iynj_MkmjK6ILl-Ygu2WM8uYuHMWURTIH3AslyTNPF04Rl6SyilHaE2GXDTAG3wu-uNW4NFLVRZr2RTlXGbW8sqjPQWdPvoMoZS9qdtj0JK70_HHgKvDTo5ZuHAhtlbEuOHv0VrUwjW6_LoL7nTuQ_6-R_3aUD3eHX90JZY2stsJREYEXC0bqrbEkXds0xdtGyPewPe1mLfeGb-3r_fvsxl8_pYPAJq9lNeA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNTsMwEIRfxT1wBDsBIq5RQVZ_0tADIvhSuYnrusRrxzYIeHqcCqSGAuptRpr9ZncxwxVmwF-V5EEZ4G30TyxbzW9mWTKlZEHL8pYs6X06uUrHKaEJnmI2CGTLO5IvHia0yGcJIaQnpK4YFxIzy8P2XMHG4Ko10qzWwsnGuM2FBXkEOmr6HdQ4Y5HfKnsgkRPdi3JCCwi-n1O7rmM5ZrWBIN4CrkBLYz3aewhnpDFa-KDqqL4hB3LI-3_R8q-LVaxy8PXX2KxtqzjUAnFoUHyH6vs96sNO72MnbT7A_rCntdhntr5ud--XH3PxmI9Gn7gtgM0!/ |
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/jVFdT4MwFP0r3YOP2oJKeCXbQrbJcA8m2Jelg66r0tvSdkb_vYCagNNlb-fc3JyPezHFBabA3qRgXmpgdcufabR9iFdRsEzJOs3zGdmkj-HiLpyGJA3wEtPRQrSZk2T9tEizZBUQQjqF0GbTTGBqmD9cS9hrXNRa6O2OW1Fpu78xIE6ETpz-FqqsNsgdpBlAZHlzlJYrDt4N555b5RCDCmnDbd_RIcXg-NVUvjQNTTAtNXj-7nEBSmjjUM_BX5FKK-68LFv0ozmAI9vh_Jzt-dr5f_eTbSIL319qAypTSwYl713a48oupkPdslX92kUFR7K_6GUu5pXu7msR-_jjthaTyScS1dSW/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLbsIwEEV_xSxYtp5EJeo2opXFI6QsKoE3yCSOa0jGxnGjfn5t1A2FViyvdHTunaGcbihHMWglvDYo2pC3PNstnxdZMmewYmX5Amv2ls6e0mkKLKFzyi-AbP0K-ep9xop8kQBANKSumBaKciv8x4PGxtBNa5TZ7aVTtXHNo0V1Jbpqui3CriZO-k-HPfGGDBKDMbL6cDrxnPLKoJdfPpLK2J6cM_ox1KaTvdfVGG47_h9U_nWZDnqHP_8LbZ1ttcBKEoE1CWfr2NmTCLvujN219kL7K97XYo98P2mHZVP4yTYfjb4BYPnG2Q!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNbsIwEIRfxRw40nXSNuo1opXFT0g5VAVfkEmMMU3WxnFR26evg7hQiMpxVqNvZgc4LICjOGglvDYoqqCXPFlNnyZJNGZ0xvL8mc7Zazx6iIcxZRGMgZ8ZkvkLTWdvI5alk4hS2hJilw0zBdwKvx1o3BhYVEaZ1Vo6VRq3ubOoLkAXSddBWJfESf_psCHekIPEQOw8w1Lv9nueAi8MevnlW6cytiFHjb5PS1PLxuuiT68yOs7_1M-7dtAh1eFp7VCitpUWWEgisCRhJN1WaUhrdvXRdtMTZ9g_8rYU-8HXj9Xu-_5nKt_TXu8X2btv6g!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDLbsIwEEV_JSxYgicRRN1GtLJ4hMCiUvAGmcQxbpOxsQ3q59dBVSVKW7G8mjvnjE0YKQlDflGSe6WRtyHvWLpfPS3TeEFhTYviGbZ0k8wnySwBGpMFYTeFdPsC2fp1TvNsGQNAT0hsPsslYYb740hho0nZaqn3B2FlrW0zNijvQHem30HubEyrhOvH6u10YhlhlUYvPjwpsZPauOia0Q-h1p1wXlVD-F77X1v8db8KRItfvxQEXaBxrETEsY7C41SvcVFftt219tCBN9gf8TGLeWeHaXtZNbmf7rLB4BNAu8QV/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfJT30COsEiLhGLbL6k4YeEKkvlZu4xiVZu7ZBwNPjVK2gFERvO9LsNzsLDEpgyF-V5F5p5E3QC5Yup7eTNB5TMqNFMSRzep-MrpNBQmgMY2BHhnR-R7LZw4jm2SQmhHSExOaDXAIz3D9dKFxrKBst9XIlrKy1XV8alCegk6TfQe7FmEYJ932ChdpstywDVmn04s1Dia3UxkU7jb5Pat0K51XVJ4e1r-mfU4q_OqnAtrj_XIhqA41jJSKOdRQKqy7QRZ3ZtjvbWaceYX_I81LMM1vdNJv3q4-peMx6vU_fPdFz/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfJT3kCLsJEHGNWmT1Jw09IIIvlZu4xiWxXdtFwNPjVPRQClWPI81-M7NAoQKq2LsUzEutWBv0C82Ws_tplkwIzklZjnBBHtPxbTpMkSQwAXpkyBYPmM-fxqTIpwki9oTUFsNCADXMv15JtdZQtVro5Ypb0Wi7vjZKnIBOkv4GuZ0xreQOKqt3XgZQ8MnNdktzoLVWnn94qFQntHHRXisfY6M77rysYzzcx3i4P1-k_G-RDGirfv4WkrqAZarmEVNNFObKPs9Fvdl2e9tFTY-wv-RlKeaNru7azefN14w_54PBNx-LNBA!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZAxb8IwFIT_ihkyUjtpG2WNKIqAhpShUuoFmcS4bpNnYzuo_Ps6NAyUFjG-0-m7d4cpLjEFtpeCOamANf5-o_H6OVnE4Twjy6wonsgqe4lmD9EkIlmI55ieGeLVlKTL11mWp4uQENITIpNPcoGpZu59LGGrcNkoodYbbkStzPZOg7gAXST9DbKd1o3kFpdGdU560I90QHsOHo4GGUmwznRV38v2LPmx29EU00qB418Ol9AKpS063uACUquWWyergJwyAjLABul6xvVCxX_LSB9vYNjff9P6aAYVRwxq5GeT_U8W9WbTHm03tTnD_jpvS9GfdPPYiMQlh_tGjEbfpdWRjA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBNU8IwEIb_Sjn0qNlW7XjtIJPho1QOjiUXJrQhBNpNaKKj_nrTDh4QdDi-M-8-z-4SRgrCkL8ryZ3SyGuflyxZzR6nSTShMKd5_gQL-hyP7-NhDDQiE8JOCsliBOn8ZUyzdBoBQEeI22yYScIMd9sbhRtNilpLvVqLVla63dwalGegM9NlkH0zplbCksLwcq9QBhyrwG6VMT50Q2p3OLCUsFKjEx-OFNhIbWzQZ3QhVLoR1qkyhB9YCBdh_6-Y_3Wr8p4Wjx_12sY7OJaih_tHqE5ug67cNn3tqrVPsL_idRazZ-uHevd59zUTr-lg8A0x_O50/ |
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/lZHBTsMwEER_xT3kCHYCRLlGBVltSUMPSMGXyk1c1zRZu7Gp6N_jROFQGlA5jnY1b3YWM1xgBvyoJHdKA6-9fmPx-jlZxOGckiXN80eyoi_R7D6aRoSGeI7Z2UK8eiLp8nVGs3QREkI6h6jNppnEzHC3u1Gw1biotdTrjWhlpdvtrQF5YXRBGjeyH8bUSlhcGF7uFUjEoUJ2p4zxYpif0FGAJ6GxHdQZtU1_cQdR74cDSzErNTjx6XABjdTGol6DC0ilG2GdKgPyDQ_ImPEwvx7-dwX5b10qn6uF4WM-ZuMzcShFD_JFqy6s_feZZ7Y_5HUUs2ebh1omLjnd1XIy-QKDEtyk/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDLTsMwEEV_JV1kCXYCRGyjFll9pKELRPCmchPXTEnGrm0q4OtxKhAqpajLK12dc2cIJxXhKHaghAeNog35iWfL2e00SyaMzllZjuiC3afj63SYUpaQCeEHhWxxR_P5w5gV-TShlPaE1BbDQhFuhH--AFxrUrVa6eVKWtVou740qI5AR6a_Qe7VmBakIxXgTkMNARWasNlueU54rdHLN08q7JQ2Ltpn9DFtdCedhzqm34SY_hD-H1OeugoC3OLX74KrC2CBtYwENlE4GXqji_qy7fa1s7YeYH_F8yzmha9u2s371cdMPuaDwSci-IGG/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT8JAEIX_Sjn0qLOt2vTaoNkAlsrBpOyFLG1ZR9vZpV2J_Hu3CAZEDcf38vK9NwMCchAkN6ikRU2ydnouosVjPImCMWdTnmX3bMafwtFtOAwZD2AM4iQQzR5YMn0e8TSZBIyxnhC26TBVIIy0L1dIKw15rZVeLKtWlbpdXRtSZ6Czpt9B3bsxNVYd5EgbjQU61Je59Y4cmOPrei0SEIUmW31YyKlR2nTeTpP1WambqrNY-OzA9Nk3YW8eM_8fnP11Obq6lvb_de2Nq5JUVJ6k0nNvwX5D5_XhttnFLlp_gv0hL2sxb2J5V6vYxtubWg0GnxTdZFQ!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT8IwFIb_yrjYpbabuni7gGn4GJML4-gN6bpSCttpaatRf70dwUREDZdv8uZ53nMQRRWiwF6VZF5pYG3IS5qtZvfTLJkQPCdlOcIL8piOb9NhikmCJoieFLLFA87nT2NS5NMEY9wTUlsMC4moYX5zpWCtUdVqqVe1sLLRdn1tQJ6Bzky_g9yLMa0SDlV8w6wUNeM713fVdr-nOaJcgxdvHlXQSW1cdMjgY9zoTjiveIy_GDH-zvh_UPnXZSrgLRz_F2xdQDPgImLQROFs1Ttd1Jdtd6hdtPYE-yNeZjE7Wt-12_ebj5l4zgeDTzUIboY!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_SvfA47wFlfBKpiHbZLgHE9aXpUDX1ZW2K9W4f28hmohzZo8n5-Q79x4gUAJR9F1w6oRWVHq9IfH2KVnG4SLDq6woHvA6e47md9EswlkICyCjQLx-xOnqZZ7l6TLEGPeEyOaznAMx1O2nQu00lFJzva2Y5Y22uxuj-BnorOlvUPdmjBSsg7LeU8tZReuDF9KgKRq8ExoZsBGvxyNJgdRaOfbhoFQt16ZDg1YuwI1uWedEHeBveIB_MAJ8Cf7_C8WlLYTvteprcX9G6zupqhmiqkF-KNEf06E-bNshdtUbI-wveV2LOZDqXvLEJadbySeTT40oPPg!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLTsMwEEV_JV1kCeMEiNhGBVl9pKELRPCmchPXdUnGru0i4OtxKrpoC6jLK12dc2eAQQUM-buS3CuNvA35lWWL6f0kS8aUzGhZPpA5fUpHt-kwJTSBMbCjQjZ_JPnseUSLfJIQQnpCaothIYEZ7tdXClcaqlZLvVgKKxttV9cG5RnozPQ7yO2MaZVwUJmdrdfciUjbRljX99Vmu2U5sFqjFx8eKuykNi7aZ_QxaXQnnFd1TA6cmJxy_h9W_nWhCgqLP38Mxi7gOdYi4thE4XzVe13Ul223r120-Ah7Ei-zmDe2vGs3nzdfU_GSDwbfCTWQXA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZAxb8IwFIT_Shgy0uekbZQ1opUFNKQMlYIXZBJjTB3b2KZq_30d1A4QqjLe0-m7ewcEaiCKfghOvdCKyqBXJFu_5PMsmWG0wFX1hJb4NZ0-pJMU4QRmQM4M2fIZFYu3KS6LeYIQ6gmpLSclB2Ko342F2mqopeZ6vWGWt9pu74ziA9Ag6TrIHY2RgjmozdE2O-pYpG3L7LUDrMT-cCAFkEYrzz491Krj2rjopJWPUas75rxoYvQLjtEFZ3D4p3r11wYiZFr1s3So0IU8qhoWUdVGYSDRF3FRb7bdyXbTC2fYC3lbinknm0fJc59_3Us-Gn0DgfIY4w!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNTgMhFEZfhS66VJhRJ24n1ZD-TMcujCObhs5QpB0uFNCoTy80umirpsuPfPecy8UMN5gBf1OSB2WA9zE_s2I5u50W2YSSOa3rO7KgD_n4Oh_lhGZ4gtlBoVjck3L-OKZVOc0IIYmQu2pUScwsDy8XCtYGN72RZrkSTnbGrS8tyBPQiel3kH-1tlfC46Yz7RZxa42CoAUEnybUZrdjJWatgSDeA25AS2M92mcIQ9IZLXxQ7ZD8kNLbMen_5eq_fhnnhYPvW0anjgIOrUAcOhRPoJLZo1R2el87a-cD7FE8z2K3bHXTbz6uPmfiqRwMvgCnlhxL/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHBTsMwEER_JT30CHYCRLlGBVltSUMPSMGXyk1c19Reu7GL4O9xIjg0KajHGa3ezO4iiipEgX1Iwbw0wFTQbzTdPGfLNF4QvCJl-YjX5CWZ3yezBJMYLRA9G0jXTzhfvc5JkS9jjHFHSNpiVghELfP7Gwk7gyplhNlseSsa0-5uLYgRaJR0GeRO1irJHaoaUx8iZq2R4DUHf8GKGDSRq_e8OSkZMgNSvh-PNEe0NuD5p0cVaGGsi3oNfoobo7nzsp7i36jOG0SNrWHU_-uVf90p0HgLP98IpXRowKDmPT4cUXbVXNQNt7ofu2qpM-xAXpdiD3T7oETms687JSaTb8h7hhY!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNUsIwFEZfpSy61KRVO2474GT4KZWFY8mGCWkIgfYmJJFRn96UwQVWHZZf5ss5915EUYUosKOSzCsNrAl5SbPV7HGaJROC56QsR3hBntPxfTpMMUnQBNGLQrZ4wvn8ZUyKfJpgjDtCaothIRE1zG9vFGw0qhot9WotrKy13dwakD1Qz_Q7yL0Z0yjhUHUUEGAR3wq-b5Tz3Qe1OxxojijX4MV7eIJWauOiUwYf41q3wnnFY_wNinEP9P9o5V87quCwcL5kULaBz4CLiEEdhQOoTuyirmzbU-2qkS-wP-J1FrOn64dm93H3OROv-WDwBZflvBE!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZAxb8IwFIT_ihkytnbSNsoa0SoCGlKGSsELMokxLs6zsV3U_vs6qB0goDK-0-m7e4cprjEFdpCCeamBqXAvabp6zWZpPC3IvKiqZ7Io3pLJYzJOSBHjKaYnhnTxQvL5-6Qo81lMCOkJiS3HpcDUML-9k7DRuFZa6NWaW9Fqu7k3IAagQdJlkPs0RknucH3gEGCo2fJmp6TzlxS8lB_7Pc0xbTR4_hUk6IQ2Dh1v8BFpdcedl01E_tAROQcNlX_qV9d2kCHVwu_aoUQXEhk0HDFoURhJ9lUc6s22O9pueuIEe3belmJ2dP2kROaz7wclRqMfSlQ46g!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBLb8IwEIT_SjhwbHcTlajXiFYWj5ByqBR8QSYP1zTZNY6F-vObRL1QWsRxtLPfzC5IyEGSOhutvGFSTa93Mt6vn1dxuBS4EVn2glvxFi2eonmEIoQlyAtDvH3FZPO-EGmyChFxIEQunacapFX-48FQzZA3rHl_qJwu2dWPlvQV6Crpb9CR2Q0jczydZAKyYPLVl4ecWs22C0ZNfoolt1XnTTHFceV2XPZfb9PTHP18p4e3tjGKiipQVAb9UWaI6ILB7NrRdle5C-wveV-K_ZSHWXNe16mf7ZLJ5BvPl3Ha/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDLTsMwEEV_JV10CeMEiNhGbWX1kYYuEKk3lZu4xiGZcR0LAV9PUuiiFEQ3I13p-hzPgIAcBMpXo6U3hLLu8lrEm8X9PA5nnC15lo3Zij9E09toFDEewgzESSFeTViyfJzyNJmHjLGeELl0lGoQVvrnK4M7grwmTZutcrokt7u2qM9AZ6bfQRWRO05Ym2q_FwmIgtCrNw85NppsGxwy-iErqVGtN8WQ9U--5j_q7K8dTMd0-H2pTtHY2kgsVCCxDLoFTS9qg77smkPtoi-eYH_Eyyz2RWzv6ur95mOhnpLB4BOEhbwA/ |