1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVGxTsMwFPwVLxmp3ZREMKIiRYSElAEp9YLcxjUuznNivxT4e5KIoSoNqpisO53u7p0ppyXlIA5aCdQWhOnxmsev2c1jPE8T9pQUxT17Tlbhw3W4DFnBaEr5saBYvcx7we0ijLN0wVg0OIQuX-aK8kbg25WGnaVlN_MzouxBOqglIBFQEY8CJXFSdWaM97Q0YiONBtWzbaedHLTTNF3rfdvyO8q3FlB-Ii2hVrbxZMSAAUMnKtnDujFawFYG7KImATsbOUGfjvJ7tUuq6v518PMRJ_DogrGwsUp71FtPhnldPcompv-H0d_3JPOJJKirfhfsHHiClhwkVNZN0hdMUtlaDu0CdtZjgqbNO1-vsl2O0SYy-6-PbwHsuPE!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVFBTsMwEPyKLzlSuymp4IiKFFFaUg5IiS_ITVzjYq8Te1Pg97gRBwRN1ZM1o_Hs7CzltKQcxEErgdqBMBFXfP66unmcT5c5e8qL4p4955v04TpdpKxgdEn5b0GxeZlGwe0sna-WM8ayo0Pq14u1orwV-HalYedo2U_ChCh3kB6sBCQCGhJQoCReqt4M4wMtjdhKo0FFtuu1l0ftOE0rve86fkd57QDlJ9ISrHJtIAMGTBh60cgIbWu0gFom7KIkCTs5coT-W8r_1i6JquPr4ecQEaK0pDYiBL3T9UCT1jvlhR3p-NyP8wnz6Ygl2CZuir2HQNCRg4TG-VH6giUbZ2VAXSfspMcITdt3Xm1WuzVm28zsvz6-AVmvZUI!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFBTsMwEPyKLzm2dlMalSMqUkRpSTggJb4gk7jGEK9Te1PxfNyKA4I6ysma2fHO7izltKIcxEkrgdqC6AKuefa6Wz9mi23OnvKiuGfPeZk-3KSblBWMbin_LSjKl0UQ3C7TbLddMrY6d0jdfrNXlPcC32caDpZWw9zPibIn6cBIQCKgJR4FSuKkGrqLvadVJ95kp0EF9jhoJ8_aOE1r_XE88jvKGwsov5BWYJTtPblgwIShE60M0PSdFtDIhE2aJGFXLSP031D-pzZlVB1eBz-HCBClIU0nvNcH3Vxo0jurnDCjxcgBRn-MFcd3yxcRPzBtyAgHB56gJScJrXVRekI8rTXSo24SdrVHhKb9J6_L3WGPq3rG67X_BjyBZWI!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVHBToNAFPyVvXC0u1AhejQ1ISIIHkxgL2YLW9wKb2F5oP69tHpobNdwepnJZN68eZTTnHIQk6oFKg2imXHBg9f45jFwo5A9hWl6z57DzHu49jYeSxmNKD8VpNmLOwtu114QR2vG_IODZ5JNUlPeCXy7UrDTNB9Xw4rUepIGWglIBFRkQIGSGFmPzXH9QPNGbGWjoJ7ZflRGHrR2mhZq3_f8jvJSA8pPpDm0te4GcsSADkMjKjnDtmuUgFI6bFESh11caaH_lnLe2pKoap4Gfh_hsElCpc1JdEuz57r_04SuxQjaar4KRwMDQU1-fK30goMq3coBVemwix4WmnbvvMjiXYL-1m_2Xx_f6zHtfg!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFBT4QwEIX_Si8cd1tYl6xHsyZEBMGDCfRiKnSxClNoB-LPl109qIDh1MyXlzdvXimnGeUgBlUJVBpEPc4595-jw73vhgF7CJLklj0GqXd35R09ljAaUv5TkKRP7ii43nl-FO4Y258dPBMf44ryVuDrRsFJ06zf2i2p9CANNBKQCCiJRYGSGFn19WW9pVktXmStoBpp1ysjz9plTHP11nX8hvJCA8oPpBk0lW4tucyADkMjSjmOTVsrAYV02KokDptduYD_ljJtbU1UNb4Gvj_CYYOEUptf0SdooewZ3RT9nzlwF7yhKcfbsTdgCWry5buIV5xd6kZaVIXDZj0WMG3feZ5Gpxj3-YbnB_sJvkDvFw!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVGxbsIwFPwVLxnBJhREx4pKUWnS0KFS4qVyk0fqNnkO9gvt59cghhZwxWTd6XR378wlL7hEtdONIm1QtR6Xcv6aLh7nk1UinpI8vxfPyTp-uImXscgFX3H5W5CvXyZecDuN5-lqKsRs7xDbbJk1XPaK3kcaN4YXw9iNWWN2YLEDJKawZo4UAbPQDO0h3vGiVW_Qamw8ux20hb02TPNSf2y38o7LyiDBN_ECu8b0jh0wUiTIqho87PpWK6wgElc1icTFyAB9Osr5atdU1f61ePyISOwAa2P_VEf4Ykd6xBzQ0LONsV1g8jMDHxkw-L9_MgkkYFf7HWiw6BiZo3OQvmKC2nTgSFf-1EseAZr3n7Jcp5uMZuVIlgv3A_ml8j8!/ |
3 |
New Vendor - Setup FormNew Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form/!ut/p/z0/jVHBUsIwFPyVcOgREoowemRwpmMtth4c21ycSEONNi8lea1-voHhoEIcTpndt7Nvs49yWlIOYlCNQGVAtB5XfPGSXd8vpmnCHpI8v2WPSRHfXcWrmOWMppT_FOTF09QLbmbxIktnjM33DrFdr9YN5Z3At7GCraFlP3ET0phBWtASkAioiUOBkljZ9O1hvaNlK15lq6Dx7K5XVu61YZpW6n2340vKNwZQfiEtQTemc-SAASOGVtTSQ921SsBGRuyiJBE7uzJA_y3ltLVLoir_WjgeImKDhNrYX9FBfpIjPSZOYt-RrbE6OAjc4sTZZwkZhAb__ziZBlaDrn1z2FtwBM3ROUhfUFpttHSoNr6Dcx4BmnYfvCqy7RrnVaGfi2y5HI2-ATMsBRo!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT8JAEIX_yl56hN0WIXg0mDQiWDyYtHsxazuUlXa27E6JP98taqJATU-beZm8981bLnnKJaqjLhVpg6rycyZnr6v54yxcxuIpTpJ78RxvooebaBGJRPAll78Xks1L6BduJ9FstZwIMe0cIrterEsuG0W7kcat4Wk7dmNWmiNYrAGJKSyYI0XALJRtdYp3PK3UG1QaS68eWm2h2-2XeabfDwd5x2VukOCDeIp1aRrHTjNSIMiqAvxYN5VWmEMgBpEE4mpkj3xeymVrQ1C1fy1-f0QgjoCFsX_Qa7D5zvNqB4x0vgfqSLoDfrB62r_w4ukAr_-visOeMKwL3w61Fh0jw76ye-UBxRSmBucZA3HVo0fmzV5mm9V2TdNsJLO5-wSGJMTp/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_SnnYo7QMIfpIMFnE4eaDceuLqdtlVNbb0XbEn2-HmqAws6fmnJzc-_VcymlGOYqDrISTGkXtdc7nr_HNw3yyithjlCR37ClKw_vrcBmyhNEV5aeBJH2e-MDtNJzHqyljs25CaNbLdUV5I9z2SuJG06wd2zGp9AEMKkBHBJbEOuGAGKja-rje0qwWb1BLrLy7b6WBLttv01y-7_d8QXmh0cGHoxmqSjeWHDW6gDkjSvBSNbUUWEDABpEE7OLKHvtvKeetDUGV_jX4fYiAHQBLbX6hKzDF1vNKC8TJYgeuI-k-8IM1JNNzobN9NBsya0Dm_3aiSQ8QqtK37FqDljhNvvh67QEFl1qB9YwBuzijx6bNjudpvFm7WZ6qlzReLEajTxRm7ZE!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_SnnYo7QMIfpIMFnE4eaDceuLqVsZlfV2tHfEn2-HYlSY8tSck5tzv3tKOc0oB7FTlUBlQNRe53z6HF_dTUeLiN1HSXLDHqI0vL0M5yFLGF1Q_n0gSR9HfuB6HE7jxZixSZcQ2uV8WVHeCFxfKFgZmrVDNySV2UkLWgISASVxKFASK6u23q93NKvFi6wVVN7dtsrKbrbfprl63W75jPLCAMo3pBnoyjSO7DVgwNCKUnqpm1oJKGTAziIJ2MmVPfbvUo5bOwdV-dfC50cEbCehNPYHupa2WHte5SRBVWwkdiTdAQesgK1a-6WIKLDnP47SafZ_Os2O0v--PBr1rAdd-gaxteAIGvJB02ufUV5ptHSeOmAnM3ps2mx4nsarJU7yVD-l8Ww2GLwDUVCQtw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVHBUsIwFPyVXHqEhCIMHh2c6Yhg8eBMm4sT20eItC8leWX8fFP0oECVU2Z3dnb3bbjkGZeoDkYrMhZVFXAup6_L2eN0tEjEU5Km9-I5WccPN_E8FqngCy5_CtL1yygIbsfxdLkYCzHpHGK3mq80l42i7cDgxvKsHfoh0_YADmtAYgpL5kkRMAe6rY7xnmeVeoPKoA7svjUOOm0_zXPzvt_LOy4LiwQfxDOstW08O2KkSJBTJQRYN5VRWEAkrmoSiYuRPfTpKOerXVPVhNfh90dE4gBYWvereg2u2Ia-xgNrVLHreujWlF0j8D3Ln_nw7B-fv69JRj1BWJdhFWodekaWfeX20lcMUtoaPJkiEhc9emje7GS-Xm5WNMkHMp_5TyWXHO4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8MwDIX_SnbokSXr2ATHaUgVo6PlgGhzQaH1srDG6ZJ04ufTDg7AVrqT5ecn-9Mz5TSjHMVBSeGVQVG1fc7nr_HNw3yyithjlCR37ClKw_vrcBmyhNEV5T8NSfo8aQ2303Aer6aMzboNoV0v15LyWvjtlcKNoVkzdmMizQEsakBPBJbEeeGBWJBNdTzvaFaJN6gUylbdN8pC5-2Xaa7e93u-oLww6OHD0wy1NLUjxx59wLwVJbStrislsICAXUQSsLMne-S_oZymdgmqaqvF70cE7ABYGvsLXYMtti2vckBqUew6DtmosiMCNzTv-czJHZoN7RmY_59GNOkBQV22qfrGoiPekC-uXvmCQEujwXlVBOzsjh6Z1juep_Fm7Wd5ql_SeLEYjT4BrwgxZA!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVHBTsJAFPyVvfQIbylC8GgwaUSweDBp92LW9rGutm_L7ivx8y3oQYESTpuZTGbmzYKCDBTpnTWarSNddThX09fl7HE6WiTyKUnTe_mcrOOHm3gey1TCAtRfQbp-GXWC23E8XS7GUk72DrFfzVcGVKP5fWBp4yBrh2EojNuhpxqJhaZSBNaMwqNpq0N8gKzSb1hZMh27ba3Hvbafhtx-bLfqDlThiPGLIaPauCaIAyaOJHtdYgfrprKaCozkVU0ieTayhz4e5XS1a6ra7vX0-xGR3CGVzv-rbpDQ60oU2rOjkzHOzH5iAtklk8t3JKOeFKrLzodbT0GwEz-hvfQVU5SuxsC2iORZjx4amk-Vr5ebFU_ygcpn4RvjRUVf/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBToNAEP2V7YGjnS21jR6bmhCRCh6MsBezwnZdhVm6DMTPl1YP2hbS0-S9eXnz8gYEpCBQdkZLMhZl2eNMLF-jm4flLAz4YxDHd_wpSPz7a3_t85hDCOKvIE6eZ73gdu4vo3DO-WLv4LvNeqNB1JLerwxuLaTttJkybTvlsFJITGLBGpKkmFO6LQ_nG0hL-aZKg7pnd61xaq8dpiEzH7udWIHILZL6Ikix0rZu2AEjeZycLFQPq7o0EnPl8YuSePzsyQH6uJTT1i6Javrp8PcRHu8UFtb9i64VKidLlktHFo-SjSwHfnJyAdJRk7HleAPBbCACVkXvQ63DhpFlP4kG6QtKLGylGjK5x896DNBQf4osibYbWmRJ9ZJEq9Vk8g0J8sF2/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVHBTsJAEP2VvfQIsxQheDSYNCJYPJi0ezFruyyr7WzZnSX697bgQYUaPE3m5eW9N29AQAYC5d5oScairNo9F9Pn5ex-Olok_CFJ01v-mKzju6t4HvOUwwLEd0K6fhq1hOtxPF0uxpxPOoXYreYrDaKRtB0Y3FjIwtAPmbZ75bBWSExiyTxJUswpHaqDvYeski-qMqhbdBeMUx23H4bcvO524gZEYZHUO0GGtbaNZ4cdKeLkZKnatW4qI7FQEb8oScTPWvbAv0s5be2SqKadDr8eEfG9wtK6H9E7qsHQ2esgnUT6OEY_HDJghfTbWjnFGmfLUBwrOvOME2nI_i_9983JqMcb67LtjoJDz8iyY5Re-ILaSlsrT6aI-FmNHhiaN5Gvl5sVTfKByGf-E3Za_wE!/ |
3 |
Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/nZFBU8IwEIX_Sjj0CAlFGD0yONMRi60HxzYXJ7ahRJtNSTaM_ntb9KBCHfCU2Tdvd7_so5xmlIPYqUqgMiDqts757Cm-vJ2NlxG7i5Lkmt1HaXhzES5CljC6pPy7IUkfxq3hahLO4uWEsWk3IbSrxaqivBG4GSpYG5r5kRuRyuykBS0BiYCSOBQoiZWVr_frHc1q8SxrBVWrbr2ysvP2yzRXL9stn1NeGED5hjQDXZnGkX0NGDC0opRtqZtaCShkwE4iCdjRlT3y76McXu0UVNW-Fr6CCNhOQmnsD_TOqsB36ysvrAB8_0Tff2RICuE2WlpJGmtKX3S8Z7f05HdAQ7N_jD6_5e_LRuMeXNBlmxB6C46gIZ_0vfIJ4ZRGS4eqCNjRGT0ybV55nsbrFU7zVD-m8Xw-GHwAgL6QHQ!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVHBTsJAEP2VvfQIsxQheDSYNCJYPJi0ezFru6yr7WzZnSX697bgQYEaPE3m5eW9N29AQAYC5c5oScairNo9F9Pn5ex-Olok_CFJ01v-mKzju6t4HvOUwwLET0K6fhq1hOtxPF0uxpxPOoXYreYrDaKR9DowuLGQhaEfMm13ymGtkJjEknmSpJhTOlR7ew9ZJV9UZVC36DYYpzpuPwy5edtuxQ2IwiKpD4IMa20bz_Y7UsTJyVK1a91URmKhIn5RkoifteyBj0s5be2SqKadDr8fEfGdwtK6X9E7qsHQ2esgnUT6PETfHzJgm-BY42wZikM7Z_5wogrZv1T_vjQZ9dhiXbaNUXDoGVl2SNELX1BWaWvlyRQRP6vRA0PzLvL1crOiST4Q-cx_AS4ucsE!/ |
3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBTsMwEER_xT3k2NpNaQXHqkgRISXhgEh8QSZxjCFZp866gr8naXsA2qD2ZM1otPu8QzlNKQex1UqgNiCqTmd88RJd3y-mYcAegji-ZY9B4t9d-SufxYyGlP8MxMnTtAvczPxFFM4Ym_cTfLterRXljcC3sYbS0NRN2glRZist1BKQCChIiwIlsVK5are-pWklXmWlQXXuxmkr--ywTTP9vtnwJeW5AZSfSFOolWlastOAHkMrCtnJuqm0gFx67CwSj51cOWD_Pcrx1c5B1d1r4VCEx7YSCmN_ofdRDa5fr5ywAvBrj777yJiUzpLGmsLlPeol6YHWjhhoetnUi9L_XzGYDkBCXXRtoLPQEjRkzzxon1FEYWrZos49dnLGgE2bD54lUbnGeZbUz0m0XI5G30afbbo!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFfT4MwFMW_Sl943NoxR-ajmQkRQfDBBPpi6uiwCrfQXpZ9fLtNo_uD4ak5v5yce3JKOc0pB7FVlUClQdROFzx4jZePwSwK2VOYpvfsOcz8hxt_5bOU0Yjyv4Y0e5k5w-3cD-Jozthin-CbZJVUlLcC3ycKNprm_dROSaW30kAjAYmAklgUKImRVV8fzlua1-JN1goqR7teGbn3DmNaqI-u43eUrzWg3CHNoal0a8lBA3oMjSilk01bKwFr6bFRTTx29eQAPh_lcrUxVZV7DXx_hMe2EkptTqr_oFqoxpIJkbtWm-MQVya_CPhF5wH_9w9nAxegKd0O2BuwBDU5pg_iEROUupEW1dpjVzMGMG0_eZHFmwQXxYQXS_sFHS85lQ!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZHNTsMwEIRfxT3k2NpNaQXHqEgRISXhgEh8QaZxgyFep_am6uOTFhA_qVFP1n67mh3PUk4LykHsVC1QGRBNX5d88ZRe3i6mSczu4iy7ZvdxHt5chMuQZYwmlP8cyPKHaT9wNQsXaTJjbH5QCO1quaopbwW-jBVsDC26iZuQ2uykBS0BiYCKOBQoiZV11xzXO1o04lk2Cuqebjtl5WHWj2mpXrdbHlG-NoByj7QAXZvWkWMNGDC0opJ9qdtGCVjLgJ3lJGAnV3rw31CGqZ1jVfWvhc9DBGwnoTL2l_Uv1AilHRkTuW-NPbjyNDy3GCh_o4GAr_H_j-OpZzXoqk8OOwuOoCEf6l58RmiV0dKhWgfspIYH0_aNl3m6WeG8zPVjnkbRaPQOqIsX1w!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVHBTsMwFPuVXHpkyTo2wRENqaJ0dByQulymrMm6jPQlS14H_D3thBCCFvUU2bLsZ4dyWlAO4qwrgdqCMC3e8MU2u3lcTNOEPSV5fs-ek3X8cB0vY5YzmlL-U5CvX6at4HYWL7J0xti8c4j9armqKHcCD1ca9pYWzSRMSGXPykOtAIkASQIKVMSrqjGX-EALI3bKaKha9tRorzrtME03-ng68TvKSwuo3pEWUFfWBXLBgBFDL6RqYe2MFlCqiI26JGK9kQP071H-rjbmVN2-Hr4-ImLhoJ3rkqQtm-_CPdP2CP-_J5kOOEEt217YeAgELTkrkNYP0iMqSVurgLqMWK_HAE3dK9-ss_0K57u5OX68fQK0CWJE/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHBboMwEER_xReOiQ1pUHqsUgmVQqGHSuBL5YJD3MIa7AX18wtRDlUDFSdrn0Y7s2PKaUY5iEFVApUGUY9zzv336PDsu2HAXoIkeWSvQeo93XlHjyWMhpT_FiTpmzsK7neeH4U7xvbTBs_Ex7iivBV43ig4aZr1W7sllR6kgUYCEgElsShQEiOrvr7YW5rV4kPWCqqRdr0yctIuY5qrz67jD5QXGlB-I82gqXRryWUGdBgaUcpxbNpaCSikw1Ylcdis5QL-W8pta2uiqvE1cP0Ih9mzatvJqdRFf3W_ZQt1zwln2P-5A3dhOzTleD_2BixBTQYJpTaLeMXppW6kRVU4bHbHAqbtF8_T6BTjPt_w_GB_AIfdbcQ!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVGxbsIwFPwVLxnBJhREx4pKUSk0dKiUeEFuYsIrybOxX6J-fhPEUBVcMVl3Pt2dz1zyjEtUHVSKwKCqe5zL-W69eJ1PVol4S9L0Wbwn2_jlIV7GIhV8xeVvQbr9mPSCx2k8X6-mQswGh9htlpuKS6voMALcG561Yz9mlem0w0YjMYUl86RIM6ertj7He57V6lPXgFXPnlpwetCGaZ7D1-kkn7gsDJL-Jp5hUxnr2RkjRYKcKnUPG1uDwkJH4q4mkbgZGaD_jnK92j1VoT8dXj4iEv4A1g5JpSnaSzpgZ6DQ585WFcfhugZPgdGvLXgWtPj_DckkkIFN2W9BrUPPyLBOY2lckL5jhtI02hMUkbjpEaC5Pcp8u95vaJaPZL7wP046rcw!/ |
3 |
Invoice and Packing ListInvoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list/!ut/p/z0/jVFBbsIwEPyKOeRYbEJB7RFRKWoamvRQNfGlchMTXJK1sTdRn98EcagAV5ysnVnNjGcppznlIHpVC1QaRDPMBV9-Jg8vy1kcsdcoTZ_YW5SFz_fhOmQpozHlfxfS7H02LDzOw2USzxlbjAqh3aw3NeVG4O5OwVbTvJu6Kal1Ly20EpAIqIhDgZJYWXfN0d7RvBFfslFQD-ihU1aOu36YFur7cOAryksNKH-Q5tDW2jhynAEDhlZUchhb0ygBpQzYTUkCdtXSA5-XctnaLVHV8Fo4HSJgbqeMGZ0qXXYndwW9VqU8Zjai3I90oxz6Gc85LsVp7pfwMv__O5p53KGthv6ws-AIatJLqLT1wjdUV-lWOlRlwK5qeGBq9rzIku0GF0XWfmTJajWZ_AJINyB-/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVGxTsMwFPwVL5FgaO2mtCojKlJEaUkZkBIvyMROaoifU_ul8PkkoUNFGxQm-07nu-d7lNOEchAHXQjUFkTZ4JTPX9eLx_lkFbGnKI7v2XO0DR9uwmXIYkZXlJ8K4u3LpBHcTsP5ejVlbNY6hG6z3BSUVwJ3Iw25pUk99mNS2INyYBQgESCJR4GKOFXUZRfvaVKKN1VqKBp2X2unWm0_TVP9vt_zO8ozC6i-kCZgClt50mHAgKETUjXQVKUWkKmADZokYBcje-jfpZy3NmRU3ZwOjosImN_pqmqTpM3qY3on0Ybk1uKnEo605TrTvSFSZaVwP_crnevrnlWcG9Pkn8Z__zea9CSDkU1vWDvwBC05KJDW9dIDKpPWKI86C9hFjx6aVh883a7zDc7SEU8X_htFwrjs/ |
3 |
Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFBTsMwEPyKe4gEB2o3pRUcqyJFlJSEAyLxBZnESQ3xOrU3heeThB4QbVB78u5ovDOaoZwmlIPYqVKgMiCqdk_5_DW8eZhPVgF7DKLojj0FsX9_7S99FjG6ovw3IYqfJy3hdurPw9WUsVl3wbfr5bqkvBa4uVJQGJo0YzcmpdlJC1oCEgE5cShQEivLpurlHU0q8SYrBWWLbhtlZccdhmmq3rdbvqA8M4DyC2kCujS1I_0O6DG0IpftqutKCcikx05y4rGjkgPw31AOUzvFqmpfC_siPOY2qq47pdxkzV69pyhNCmPwUwpLunCt7v-QXGaVsD_zhSrU5bn8geoOjdDk3MNn8v_PM5gMOAWdt71gY8ERNGQnITd2ED6hktxo6VBlHjt6YwCm9QdP47BY4yyN9UscLhaj0TdgEi67/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFBbsIwEPyKL5HaA6wJBdFjRaWoFBp6qJT4UhnHBLfJOtgbxPNrEIeqkCona0fjmdlZEJCBQHkwpSRjUVZhzsX0czl7nY4WCX9L0vSZvyfr-OUhnsc85bAA8ZuQrj9GgfA4jqfLxZjzyUkhdqv5qgTRSNoNDG4tZO3QD1lpD9phrZGYxIJ5kqSZ02Vbne09ZJXc6MpgGdB9a5w-cbthyM3Xfi-eQCiLpI8EGdalbTw7z0gRJycLHca6qYxEpSPeK0nEb1p2wH9LuW6tT1QTXoeXQ0Tc70zTnJwKq9qLO9mjUcy3mxA4LHP-62zFpCJ2R17J-476r8Ug6yH2_17JqMMN6yL0Q61Dz8iyg8bCuk64RzWFrbUnoyJ-U6MDhuZb5OvldkWTfCDymf8B-sMYIA!!/ |
3 |
Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFBTsMwEPyKe4gEB2o3pRUcoyJFlJSEAyLxBbmOmxqSdWpvqj4ft-oB0QblZM1ovDM7SznNKQex15VAbUDUHhd8_pk8vMwny5i9xmn6xN7iLHy-DxchSxldUv5bkGbvEy94nIbzZDllbHacENrVYlVR3grc3mnYGJp3YzcmldkrC40CJAJK4lCgIlZVXX2ydzSvxVrVGirP7jpt1VHbT9NCf-12PKJcGkB1QJpDU5nWkRMGDBhaUSoPm7bWAqQK2KAkAbtq2UP_LeWytSFRtX8tnA8RMLfVbXt0Ko3szu5oDloS1619YL_M6a81NRESyQ06KW6HaHpOdGlI8yHDBmj-7yee9CSCpvQ9Y2fBETRkr6A0tpceUHFpGuVQy4BdndFD0_abF1myWeGsyJqPLImi0egHTDh-Eg!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVGxTsMwFPwVL5FgaO2mtCojKlJEaWkZkBIvyDgvriF5Tu2XCv6epGJAtEGZrDud7s73uOQpl6iO1iiyDlXZ4kzOX9eLx_lklYinZLu9F8_JLn64iZex2Aq-4vK3YLt7mbSC22k8X6-mQsw6h9hvlhvDZa1oP7JYOJ424zBmxh3BYwVITGHOAikC5sE05Sk-8LRUb1BaNC17aKyHTttP88y-Hw7yjkvtkOCTeIqVcXVgJ4wUCfIqhxZWdWkVaojEoCaRuBjZQ_8d5Xy1IVVt-3r8OUQkwt7WdZeUO938pBtA8KpkGjzZwuqutSs6i8L5ytIXuzJaX_fc4NyRp0Md__9hMumJxCpvl6LGY2Dk2BEwd76XHjBS7ioIZHUkLnr00Lz-kNluXWxolo1ktgjfY7UfJA!!/ |
3 |
General Certificate of Conformity (GCC)General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVGxTsMwFPwVd4gEA9hNaQVjVaSIkpIwIBIvyDiOa4ifU-elgr8nqTog2qBMT3c63Z3uUU4zykHsjRZoHIiqwzlfvMW3j4vpOmJPUZLcs-coDR9uwlXIEkbXlP8WJOnLtBPczcJFvJ4xNu8dQr9ZbTTltcDtlYHS0ay9bq6JdnvlwSpAIqAgDQpUxCvdVof4hmaVeFeVAd2xu9Z41WuHaZqbj92OLymXDlB9Ic3Aalc35IABA4ZeFKqDtq6MAKkCNqpJwM5GDtB_RzldbUxV010Px0cErNmauu6TCifbY7pWoLyoiFQeTWlk39qVvUXpvDX4TS60lJejhQPPOo2m2WjHscL_N4umA93AFt322HpoCDqyV1A4P0iPmL1wVjVoZMDOegzQtP7keRqXG5znqX1N4-VyMvkBN7OefQ!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVHBToNAFPyVvXC0u1AhejQ1IdYi9WACezFbWNat8BZ2H9X-vbTpwVgwnF5mMpk3bx7lNKMcxEErgdqAqAec8-h9c_cc-euYvcRp-she423wdBusApYyuqb8tyDdvvmD4H4ZRJv1krHw5BDYZJUoyluBHzcaKkOzfuEWRJmDtNBIQCKgJA4FSmKl6uvzekezWuxkrUENbNdrK0_aaZrmet91_IHywgDKb6QZNMq0jpwxoMfQilIOsGlrLaCQHpuVxGOjKyfov6VctzYnqh6mhcsjPFaJAo09Eg2ulcWln9Fux5T_J4r9CStoyuEy7C04goYcJJTGTtIzjipNIx3qwmOjHhM0bT95vt1UCYa7sN4fv34AwfK3sA!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZFBT4QwEIX_Si8cd1tYl6xHsyZEBMGDCfSyqVCwClNoB6L_XnazB6NgODXz5eXNm1fKaUY5iFHVApUG0Uxzzv1TdHj03TBgT0GS3LPnIPUebryjxxJGQ8p_CpL0xZ0EtzvPj8IdY_uzg2fiY1xT3gl82yioNM2Grd2SWo_SQCsBiYCSWBQoiZH10FzWW5o14lU2CuqJ9oMy8qxdxjRX733P7ygvNKD8RJpBW-vOkssM6DA0opTT2HaNElBIh61K4rDZlQv4dyl_W1sTVU2vgetHOKwSBWrzRRTYThbXVDNwofBZ5Rz8P3vgLvhDW04d4GDAEtRklFBqs4hXnF_qVlpUhcNmPRYw7T54nkZVjPt8w_OD_QaEs8ij/ |
2 |
Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nVHBTgIxFPyVXjbRw9KyCMGjwWQjgosHk91eTO2WUt2-Lu1bon9vQQ5GWUM8NTOZzEznUU5LykHsjBZoHIgm4opPnhfT-8lwnrOHvChu2WO-yu6uslnGCkbnlH8XFKunYRRcj7LJYj5ibLx3yPxyttSUtwI3qYG1o2U3CAOi3U55sAqQCKhJQIGKeKW75hAfaNmIF9UY0JHddsarvbafppV53W75DeXSAap3pCVY7dpADhgwYehFrSK0bWMESJWws5ok7GRkD_1zlN-rnVPVxNfD8RAJWwuJzn8QA6FV8thKdgGdDSQlXx9rhUdQPmxMS4QWUYskunjnTbDkQqYYb3DZc5MTCbT8Z8LfC-TDngpg67gkdh4CQUd2Cmrne-kzRqydVQGNTNhJjx6atm-8Wi3WSxxXKa-m4RNXMNYQ/ |
3 |
Customs - Trade Partnership Against Terrorism (C-TPAT)Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nVFBTsMwEPyKe4gEh9ZuSis4VkWKKCkJB0TiCzKJmxridWpvKvg9bukBQYKqnqwdzc6MdyinGeUgdqoSqAyI2s85n73E1_ez8TJiD1GS3LLHKA3vrsJFyBJGl5T_JCTp09gTbibhLF5OGJvuFUK7WqwqyhuBm6GCtaFZO3IjUpmdtKAlIBFQEocCJbGyauuDvaNZLV5lraDy6LZVVu65_TDN1dt2y-eUFwZQfiDNQFemceQwAwYMrSilH3VTKwGFDNhJSQLWadkD_z7K36udElX518KxiICtRYHGfhIFrpHFMVXROjTakSH5_lgjLIK0bqMaIirhuUi8ijVWOU0uiiH6Di7P3evpsiMZzc51OHPv_4tH457ooEvfHLYWHEFDdhJKY3vhE0orjZYOVRGwTo0emDbvPE_j9Qqneaqf03g-Hwy-AEKNwp4!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVHBToQwFPyVXji6LawQPZo1ISIIHkygl00XutgVXqE8UP9eFj2YFQynZiaTeTNTymlKOYhBlQKVBlGNOOPePrx59OzAZ09-HN-zZz9xHq6dncNiRgPKfwvi5MUeBbdbxwuDLWPu2cEx0S4qKW8Evl4pOGqa9ptuQ0o9SAO1BCQCCtKhQEmMLPtqOt_RtBIHWSkoR7btlZFn7TJNM3VqW35Hea4B5QfSFOpSNx2ZMKDF0IhCjrBuKiUglxZblcRisycX6MtR_q62JqoaXwM_H3EBJ5XIv0vPzLsg_j-Xby-4QV2M_bA30BHUZJBQaLNIr6hW6Fp2qHKLzXos0LR541kSHiN0D251-nz_AlKlLvQ!/ |