1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDPT4MwHMX_lV44uhZQgsdlJkTcZB6M2IvpSq3V_oC2kO2_txAPc5uG42s_ee_7HsSwhliTQXDihdFEBv2Ks7d1_pDFZYEei6q6Q0_FNrm_TlYJqhAsIT4Gqu1zHIDbNMnWZYrQzeggPrsOLyGmRnu297DWipvWgUlrHyFvScOCVK0URFMWoX7hFoCbgVmtAgKIboDzxDNgGe_ldJ6LkCQ7JoXm4bXrhWUj68bIxG5WGw5xS_zHldDvBtazLGF92fKk5vkOlzNFKGj1z5hHBadwabhwXlAHRtiqCZu11y_bEzkv5f8-RTzrjMYoNlpHiDUiQuEb9C0FjFLiScjt2R-zBHxyO8PbL7w77PNDKgf1krvlN331s68!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFLTwIxFIX_SjezlHYGJbgkmExEcHBhHLsxpXOpV_sY2g6Bf2-ZuDCAhFVzer-ccx-U05pyK7aoRERnhU76nY8-5uOnUT4r2XNZVQ_spVwWj7fFtGAVozPK_wLV8jVPwP2wGM1nQ8buDg74tdnwCeXS2Qi7SGtrlGsD6bWNGYteNJCkaTUKKyFj3SAMiHJb8NYkhAjbkBBFBOJBdbpvL2RMixVotCr9bjr0cGDDIbLwi-lCUd6K-HmDdu1ofZUlrc9bHo15uofzmRjBEKlFCLhG2UeQ1jvlhblqMZheb3-PkeQFu8sdlvlVeY0zECLKjEGDGUtl0rWSgExhQjvVwT-DJrx3O8Hbb77a78b7od6at3GY_ADTMEPY/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFBbsIwEPyKLzkWm1AQPSIqRU1DQw-VUl-QcRZ3W8cOtoPg9zVRD1WBwskaz2hmd5ZyWlFuxA6VCGiN0BG_88mqmD5PhnnGXrKyfGSv2TJ9uk_nKSsZzSn_LSiXb8MoeBilkyIfMTY-OuDndstnlEtrAuwDrUyjbOtJj01IWHCihgibVqMwEhLWDfyAKLsDZ5ooIcLUxAcRgDhQne7H8wnTYg0ajYq_2w4dHLX-GJm6xXyhKG9F-LhDs7G0usmSVuct_6x52sP5TAzQEKmF97hB2UeQ1lnlRHOFvKE1jK8zP5eK8LLdv-SV3bLhTcPUtgEfUCYMakxYpEnXSgIyhgltVQcXKory3u1E3n7x9WE_PezH67HeFbNv6bdZmA!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHBT4MwGMX_lV44uhZQgsdlJkTcZB6M2Ivp4LNWSwttIdt_byEeFpmGU_PaX9773ldMcYmpYoPgzAmtmPT6lSZv2_QhCfOMPGZFcUeesn10fx1tIlIQnGN6DhT759ADt3GUbPOYkJvRQXx2HV1jWmnl4OhwqRquW4smrVxAnGE1eNm0UjBVQUD6lV0hrgcwqvEIYqpG1jEHyADv5TSeDYhkB5BCcX_b9cLAyNoxMjK7zY5j2jL3cSXUu8blIktcXrb8VXO-h8uZA6ham7Nmi9Yh_GnUzxcEZG7y_zRZuCil1g1YJ6qAQC0C4p9R31YIqoo5JjXv4Y9SHp_cZnj7RQ-nY3qK5dC8pHb9DdWp410!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVHBToQwFPyVXji67bJC1uNmTYjIynowwV5MgWetlhZKIezfW4iHjWDk1My8ycybV0xxhqliveDMCq2YdPiVhm_J_jHcxhF5itL0njxHZ__h1j_6JCU4xvRakJ5ftk5wt_PDJN4REowO4rNp6AHTQisLg8WZqriuWzRhZT1iDSvBwaqWgqkCPNJt2g3iugejKidBTJWotcwCMsA7Oa3XekSyHKRQ3LFNJwyM2naM9M3peOKY1sx-3Aj1rnG2yhJny5a_as7vsJzZgyq1uWq2SK24kHCvUT-_4pGZyQL1z87RdlVwqStorSg8AqXwiBujri4QFAWzTGrewR_VnXxym8nrL5pfhv1lCPJA9snhG8yVaOU!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBbsIwEER_xZccwSaUiB4RlaLS0NBDpdSXykkW161jB9tJw9_XQRwQgSona1ZPM7tjTHGGqWKt4MwJrZj0-oNGn8nyJZptYvIap-kTeYt34fNDuA5JSvAG00sg3b3PPPA4D6NkMydk0TuI78OBrjAttHLQOZypiuvaopNWLiDOsBK8rGopmCogIM3UThHXLRhVeQQxVSLrmANkgDfytJ4NiGQ5SKG4nx4aYaBnbR8Zmu16yzGtmfuaCLXXOBtlibPblldnDnu4ndmCKrW5uMzfDr_oPJ4gC66p0V6balRPwr9Gnf8mIAP3gNxz_3__eDYqvtQVWCeKgEApfFbFUVMXCIqCOSY1b-BODR4_uQ3w-ofmx2557Bb5QrbJ6g-Ful0s/ |
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/jVFNU4MwFPwruXBsE6gy9ejUGUZspR4cMRcnhdcYhQSSAO2_N2V66EhRTnkfO7tvN5jiFFPJWsGZFUqywvXvNPxYL59CP47Ic5QkD-Ql2gaPN8EqIAnBMaaXgGT76jvA3SII1_GCkNsTg_iqa3qPaaakhYPFqSy5qgzqe2k9YjXLwbVlVQgmM_BIMzdzxFULWpYOgpjMkbHMAtLAm6I_z3ikYDsohORuWjdCwwlrTpKB3qw2HNOK2c-ZkHuF00mUOL1O-cvmMIfrmi3IXOkLZ847dOg8niEDtqnQXunyj8WEAIV7tTx_mkcGsh4ZYR9d_OM48ifdlasSjBWZRyAXTqvkqKkyBFnGLCsUb2AkOAfv2Qbw6pvujoflsYO3mau6H47CJzs!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRb8IgFIX_Ci88TrBO4x6NS5q5urqHJR0vBukdMilUoI3--1GzJWZ1S5_IhZPznXMhjBSEGd4qyYOyhus4v7PZNps_z8arlL6kef5IX9NN8nSfLBOaU7Ii7FqQb97GUfAwSWbZakLptHNQn8cjWxAmrAlwCqQwlbS1R5fZBEyD4yXEsaq14kYAps3Ij5C0LThTRQnipkQ-8ADIgWz0JZ7HVPMdaGVkvD02ykGn9R0ycevlWhJW87C_U-bDkmKQJSluW_6q2d_DbWYLprTuqhkpKnBiH9nKAwpKHCB0sC7MD3nQylQ8nfn-Jkx7IEwHgP5vlY4HJSltBT4CMIVSYRqfUVMLBELwwLWVDfyxnCi_uPXk9YHtzqf5-TTdTXWbLb4AJS3LNw!!/ |
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/jZFfb8IgFMW_Ci88Kte6Gfe4uKSZ09U9LOt4WZDeIbOFCtQ_337UbImZLvYJLvxyzuHAOMsZN2KrlQjaGlHG-Z2PPmbjp9FgmsJzmmUP8JIuksebZJJABmzK-CmQLV4HEbgbJqPZdAhw2yror82G3zMurQm4Dyw3lbK1J8fZBArBiQLjWNWlFkYihabv-0TZLTpTRYQIUxAfREDiUDXlMZ6nUIolltqoeLpptMOW9a1l4uaTuWK8FmHV0-bTsryTJMsvS_555nkPlz23aArrTl7G8gqdXEVv7ZEELdcYWrM2zK9zN6ZDrTquzvx8JYWzMBSuG3VhrrSTDjqlLWyFPhpQwEJTiNekqSVBKUUQpVUN_lNyxI9qZ3i95svDfnzY4Vsv7nbfIhg9EA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPU8IwEMW_Si45QpaiDB4dnOmIYPHgWHNxQrqESJuUNOXPtzftqMNYVE7J27x5v90N4yxl3IidVsJra0Qe9Csfvc3GD6PBNIbHOEnu4CleRPdX0SSCBNiU8VNDsngeBMPNMBrNpkOA6yZBv2-3_JZxaY3Hg2epKZQtK9Jq4yl4JzIMsihzLYxECnW_6hNld-hMESxEmIxUXngkDlWdt-1VFHKxxFwbFarbWjtsvFWDjNx8MleMl8Kve9qsLEsvimTp-cgfY3b3cJ65Q5NZdzIZSwt0ch3YukLitdygb2BNM19klq5q962IkP6iJepwOvP5cRQ6aAr_oyl00H9PHg8u6i2zBVYBSQEzTSE8k7qUBKUUXuRW1fjLAoO9TevYyw1fHg_j4x5feuG2_wAYrT_3/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si89SodFCB4NJhsRXDyYrL2Y0h1LpdsubXcD_94u8UAElVPz2pf3zZsyzkrGrei0ElE7K0zSb3zyvpg-TYbzHJ7zoniAl3yVPd5mswwKYHPGTw3F6nWYDHejbLKYjwDGfYL-3O34PePS2Yj7yEpbK9cEctQ2UoheVJhk3RgtrEQK7SAMiHIdelsnCxG2IiGKiMSjas1xvEDBiDUabVW63bXaY-8NPTLzy9lSMd6IuLnR9sOx8qpIVl6O_FHzfA-XmR3ayvmTZqys0ctNYuuApBFy26NUq6seiuGqdel0evv9RRTOIBT-gfzdJh9eNUXlagxRSwpYaQrpmbSNJCiliMI41eIvS0n2Y9qZvdny9WE_PezH67HpFvdf6fah-Q!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFNU8IwFPwrueQIeRRl8OjgTMcKFg-ONRcnpM8QaZOSpHz8e1PGAyMonJKX3dndt2GcFYwbsdFKBG2NqOL8zkcf0_HTaJCl8Jzm-QO8pPPk8SaZJJADyxg_JuTz10Ek3A2T0TQbAtx2Cvprveb3jEtrAu4CK0ytbOPJYTaBQnCixDjWTaWFkUih7fs-UXaDztSRQoQpiQ8iIHGo2uoQz1OoxAIrbVR8XbfaYcf1nWXiZpOZYrwRYdnT5tOy4ipJVpyX_LXmaQ_nPTdoSuuONmNFjU4uo7f2SBohV52VanXZmaK_jF9Rp46nMz9fSOEkBIX_TS7hF9pIB1elLG2NPmhJAUtNIcKkbSRBKUUQlVUt_lFqpB_UTujNii_2u_F-i2-9eNt-AzLH1Ro!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVFNT8IwGP4rvfQoLUMIHgkmizgcHkxmL6Z0r7XavR1dt8C_tyweiEPk1Dztk-erTLCCCZSd0TIYh9JG_Cpmb9n8cTZepfwpzfN7_pxukofbZJnwnLMVE6eEfPMyjoS7STLLVhPOp0cF87nbiQUTymGAfWAFVtrVDekxBsqDlyVEWNXWSFRAeTtqRkS7DjxWkUIklqQJMgDxoFvbx2sot3IL1qCOt7vWeDhym6Nl4tfLtWailuHjxuC7Y8VVkqw4L_mr5nCH854dYOn8STNWaEDw0hIlfXA4CP7vViaeHn_-h_KBA-WXHC73SMdXRShdBU0winIoDeXxmbS1IqCUDNI63cIfc0R6rzag119ie9jPD_vpdmq7bPENg3kegQ!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNU8IwFPwrueQICUU7eHRwpiOCxYNjzYUJ6TNG05eSpnz8ewPjgaGInJKX3dndt2GCFUygXBstg3EobZzfRbqYjp7SwSTjz1meP_CXbJ483iTjhOecTZg4JuTz10Ek3A2TdDoZcn67VzBfq5W4Z0I5DLANrMBKu7ohhxkD5cHLEuJY1dZIVEB522_6RLs1eKwihUgsSRNkAOJBt_YQr6HcyiVYgzq-rlrjYc9t9paJn41nmolahs-ewQ_HiqskWXFe8mTNbg_nPdeApfNHm7FCA4KXlijpg8OT4BfBK4o08fT4-3mUd-wpv-BwEfyngWxwVb7SVdAEoyiH0lAeYdLWioBSMkjrdAt_FBnpB7UOvf4Wy912tNvAWy_eNj-SWZ4M/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVFNT8IwGP4rvfQILUMIHgkmiwgODyazF1O611Ld2tGPBf693fBAHCqemqd98nyVMJITpnmjJPfKaF5G_MKmr6vZw3S0TOljmmV39CndJPc3ySKhGSVLws4J2eZ5FAm342S6Wo4pnbQK6n2_Z3PChNEeDp7kupKmdqjD2mPqLS8gwqouFdcCMA1DN0TSNGB1FSmI6wI5zz0gCzKUXTyHacm3UCot4-0-KAst17WWiV0v1pKwmvvdQOk3Q_KrJEl-WfJbzf4Olz0b0IWxZ81I3pZWOrQOMnDLtT-eYnShBkhwt6vAAqqtKYI41flzQRVPq79-DdOeL6b_9_29czq6KlhhKnBeCUyhUJjGZxRqgUAI7nlpZIAfpov0Tq1Hrz_Y9niYHQ-T7aRsVvNPuNF1XQ!!/ |
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/nVFLU8IwEP4rufQICUUZPDo40xHB4sGx5uIs6RqibVLyAPn3ptUDIzgip2STb7_HLuW0oFzDRknwymioYv3MRy-z8d1oMM3YfZbnN-whW6S3F-kkZTmjU8r3AfnicRABV8N0NJsOGbtsGdTbes2vKRdGe_zwtNC1NI0jXa19wryFEmNZN5UCLTBhoe_6RJoNWl1HCAFdEufBI7EoQ9XZcwmrYImV0jK-roOy2GJdK5na-WQuKW_Ar3pKvxpanERJi-OUP2IezuG45gZ1aexeMlq0oZUOrYIMYEH73ZeNzlSPCHCrGi2SxpoyiDbOGS0nDF3F0-rvRSfswGrC_q17Rssfk80GJ2UpTY3OK5EwLFXC4jcJjSAoBHiojAz4y4IivGM7gDfvfLn7GO-2-NSLt-0nuAfFJg!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFPb8IgHP0qXDgqWKdxR-OSZk5Xd1jScVmQImOjPyqFRr_9aN3BrG5zJ_Lg5f2DMJITBrzRinttgZuIX9j0dTV7mI6WKX1Ms-yOPqWb5P4mWSQ0o2RJ2Dkh2zyPIuF2nExXyzGlk1ZBv-_3bE6YsODlwZMcSmWrGnUYPKbe8UJGWFZGcxAS0zCsh0jZRjooIwVxKFDtuZfISRVMF6_G1PCtNBpUvN0H7WTLrVvLxK0Xa0VYxf3bQMPOkvwqSZJflvxWs7_DZc9GQmHdWTOSt6U1hNZBBe44-OMpRhdqgHbBocrZIohTkz_H0_F08PVhmPYsMf2X5e9N09FVmQpbytprgaksNKbxGYVKICkE99xYFeQPg0V6p9ajVx9sezzMjofJdmKa1fwTffjxTQ!!/ |
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/lZFPU8IwEMW_Si45QkJRBo8OznREsHhwrLk4IV1itN2UNOHPtzetHhjBEU7JJr_Z994uEyxnAuXGaOmNRVnG-lWM3mbjh9FgmvLHNMvu-FO6SO6vkknCM86mTBwC2eJ5EIGbYTKaTYecX7cdzMd6LW6ZUBY97DzLsdK2bkhXo6fcO1lALKu6NBIVUB76TZ9ouwGHVUSIxII0XnogDnQoO3sN5aVcQmlQx9d1MA5atmklEzefzDUTtfTvPYMry_KzWrL8dMtfMY_ncFpzA1hYd5CM5W1og6FV0EE6iX7_baMz1SOr4EjtbBFUm-Qy-oxRm3g6_Fkv5UcGKb9E8jL6nymmg7MSFLaCxhtFORSG8vhNQq0IKCW9LK0O8McyIt51O8LrT7Hc78b7Lbz04m37BVUQbLg!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFBTsMwEPyKLzm2dlMSlWNVpIiSknJACr4gJ1mMwbET24nS3-MUpFZtgZ6s2R3NzI4xxTmmivWCMye0YtLjFxq_pouHeLZOyGOSZXfkKdmG9zfhKiQZwWtMjwnZ9nnmCbfzME7Xc0KiUUF8tC1dYlpq5WBwOFc1141Fe6xcQJxhFXhYN1IwVUJAuqmdIq57MKr2FMRUhaxjDpAB3sl9PBsQyQqQQnE_bTthYOTa0TI0m9WGY9ow9z4R6k3j_CpJnF-WPDnzvIfLnj2oSpujyw4jyURt0QTB0GjzHfrfnoR_jfr5m4CcqR9Gp-p_509mV9lXugbrRBkQqERA_Bp1TYmgLJljUvMOfqnB0_dqZ_Tmkxa7YbEboiKSfbr8Aj1WwIo!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFdT8IwFP0rfdkjtAxd8NFgsjjB4YNx9sWU7VqrXbu1HYx_b7eYQBjEPfV-nJxz7immOMNUsZ3gzAmtmPT9O40-VounaJbE5DlO0wfyEm_Cx5twGZKU4ATTU0C6eZ15wN08jFbJnJDbjkF81zW9xzTXykHrcKZKriuL-l65gDjDCvBtWUnBVA4BaaZ2irjegVGlhyCmCmQdc4AM8Eb29mxAJNuCFIr7ad0IAx3WdpKhWS_XHNOKua-JUJ8aZ6MocXaZ8uzMYQ6XNXegCm1OLjuOJBOlRRMEbaVNZ_rqYkSAwr9G_X1aQAayx9EZ-9XFPxfHs1G-Cl2CdSIPCBQiIH6NmipHkOfMMal5A1eC8_CebQCvfuj20C4Oe3ib-Gr_C_UiZQc!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHBT8MgGMX_FS49OmirTT0uM2msm50HY-ViGEWGUqBAm-2_lzbGGFd1J_Lgl_fe9wExrCFWZBCceKEVkUE_4-xlnd9lcVmg-6KqbtBDsU1uL5NVgioES4i_A9X2MQ7AdZpk6zJF6Gp0EG9dh5cQU608O3hYq5Zr48CklY-Qt6RhQbZGCqIoi1C_cAvA9cCsagMCiGqA88QzYBnv5VTPRUiSHZNC8XDb9cKykXVjZGI3qw2H2BC_vxDqVcP6LEtYz1v-GPN0D_OZbi-MGc0aTfuvcv_uQ4TTqs8_iNCMy999ivismEa3zHlBI8QaEaHwDHpDAaOUeCI179kvYwV8cjvBzTveHQ_5MZVD-5S75QcCOuLW/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVGxboMwFPwVL4yNDSkoHaNUQqWkpEMl6iVyjOu4NbbBBpG_r0EZqkLVTNbdO93de4YYlhAr0gtOnNCKSI_fcXLMN89JmKXoJS2KR_SaHqKn-2gXoQLBDOKfguLwFnrBwzpK8myNUDw6iM-mwVuIqVaODQ6WqubaWDBh5QLkWlIxD2sjBVGUBahb2RXgumetqr0EEFUB64hjoGW8k1M9GyBJTkwKxT3bdKJlo9aOkVG73-05xIa4851QHxqWN1nCctny15rzOyxn2rMwZjSrNO2u5Za4G24k_Nuq678EaO6yxP3TOw1viq50zawTNECsEgHyY9AZChilxBGpecf-WN_LJ7eZ3Hzh02XYXIb4FMs-334DEAskoA!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZE9b8IwEED_ipeMxSYUREdEpagUGjpUSr0g41zNFcc2sRPBv68TMVQFKibrfE_vviinBeVGtKhEQGuEjvEnn2yW09fJcJGxtyzPn9l7tk5fHtN5ynJGF5T_BvL1xzACT6N0slyMGBt3Bvw-HPiMcmlNgGOghamUdZ70sQkJC7UoIYaV0yiMhIQ1Az8gyrZQmyoiRJiS-CACkBpUo_v2fMK02IJGo-LvocEaOtZ3JdN6NV8pyp0Iuwc0X5YWdylpcV35Z8zLPVyv6XfoXCcrrWzOzaFpLUro6zsh911aow93bQrjW5vzdRJ26e-QG_7_Z8iGdzVQ2gp8QJkwKDFhMU0aJwlIKYLQVjVwYxUR720XuNvz7ek4PR3H27Ful7MfyXmrEg!!/ |
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/jZFPU8IwEMW_Si49QkJRBo8OznREsHhwrLk4IV3DSpqEJuXPtzftcHAElFOyeb95b3dDOS0oN2KLSgS0RuhYv_PRx2z8NBpMM_ac5fkDe8kW6eNNOklZzuiU8p9AvngdROBumI5m0yFjt60Dfm02_J5yaU2AfaCFqZR1nnS1CQkLtSghlpXTKIyEhDV93yfKbqE2VUSIMCXxQQQgNahGd-35hGmxBI1GxddNgzW0rG8j03o-mSvKnQirHppPS4urLGlx3vLXmKd7OJ_pV-hca1Za2RybQ7O1KKHLd0KuW1mjD38pV-wQ41mb478l7DS5Rc77X1b-mTsbXNVaaSvwAWXCoMSERZk0ThKQUgShrWrgwvoi3rmd4G7Nl4f9-LCDt1687b4BoOpfrA!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFNT8IwGMe_Si9L9CAtQwgeCSaLCA4PJrMXU7pSHu3a0nYI395u7mAEzW592l_-L08xxQWmmh1AsgBGMxXnVzp5W04fJ8NFRp6yPL8nz9k6fbhN5ynJCV5g-hPI1y_DCNyN0slyMSJk3CjA-35PZ5hyo4M4BlzoShrrUTvrkJDgWCniWFkFTHORkHrgB0iag3C6ighiukQ-sCCQE7JWbTyfEMU2QoGW8XZfgxMN6xvL1K3mK4mpZWF3A3prcNFLEheXJX_VPN_DZU-_A2sbsdLwugsHsbSDCm2NCZ-COdSgrmr9USm4Yu77fAVbuO61v1ZSd3-WkHPXDunv-n_fbNgrVmkq4QPwhIgSEhKfUW05EpyzwJSRtfhjbRFv1c5w-0E3p-P0dBxvxuqwnH0Bmf7Pcw!!/ |
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/lZFPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx7MaU7lGq3LW2XP9_e7srBCMb1NtP-8t6bGUxxgalmWylYkEYzFftXOnqbjR9Gg2lGHrM8vyNP2SK9v0onKckJnmL6HcgXz4MI3AzT0Ww6JOS6UZDvmw29xZQbHWAfcKErYaxHba9DQoJjJcS2skoyzSEhdd_3kTBbcLqKCGK6RD6wAMiBqFUbzydEsSUoqUV83dTSQcP6xjJ188lcYGpZWPekXhlcdJLExXnJH2Oe7uG8p19Laxux0vD6GE7GoZ2s0MqYsAPmUIO6qvVHJXDF3Fd9IVfy8v98h323kvp444ScpjwinV3_y_-xz2zQaYzSVOCD5AmBUiYkfqPacgScs8CUETX8cpaIt2onuP2gy8N-fNjBSy9Wu0_S8rQM/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFNT8MgAP0rXJrowUE7t8zjMpPGutl5MKlcDKXIUAqMj6X799JmB2On7kQevLwvIIYVxIocBCdeaEVkxK94_rZePM7TIkdPeVneo-d8mz3cZqsMlQgWEH8nlNuXNBLuptl8XUwRmvUK4mO_x0uIqVaedR5WquXaODBg5RPkLWlYhK2RgijKEhQmbgK4PjCr2kgBRDXAeeIZsIwHOcRzCZKkZlIoHm_3QVjWc11vmdnNasMhNsTvboR617C6SBJW5yV_1BzvcN7T7YQxvVijaTiF87oTFLhQR_PYdVjBagkI9eDKO0quL9pMxNOq0z8laOwUZ_3f6e9eeXpRlEa3zHlBE8QakaD4DIKhgFFKPJGaB_bLPJE-qI3o5hPXx25x7Gb1TB7Wyy_YO_0c/ |
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/jZFNT8MgHMa_CpcmethgnS7zaGbSWDc7D8bKxVCKDKVAednLt5c2Oxg3s57gD788z8MDxLCEWJGt4MQLrYiM8zuefSznT7NJnqHnrCge0Eu2Th9v0kWKCgRziH8Dxfp1EoG7aTpb5lOEbjsF8dW2-B5iqpVnew9L1XBtHOhn5RPkLalZHBsjBVGUJSiM3RhwvWVWNREBRNXAeeIZsIwH2cdzCZKkYlIoHk_bICzrWNdZpna1WHGIDfGbkVCfGpaDJGF5XvLPM097OO_pNsKYTqzWNBzDeb0XFLhQRfP41r4FqyUg1IMr7yi5HsYM6FXE1arjXyboNE2s_qLTEOZCP9lkUNxaN8x5QRPEapGgeA2CoYBRSjyRmgf2T80R79VOcPONq8N-ftixt1Hc7X4Aj5HCFw!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBbwIhFIT_CheS9lDBtRp7NDbZ1GrXHppsuTTIvkVaFhBYo_--rPHQVNvsiTz4MjNvIIyUhBm-V5JHZQ3XaX5nk4_l9HkyXOT0JS-KR_qar7On-2ye0YKSBWE_gWL9NkzAwyibLBcjSsedgvrc7diMMGFNhEMkpWmkdQGdZhMxjZ5XkMbGacWNAEzbQRggaffgTZMQxE2FQuQRkAfZ6lO8gKnmG9DKyHS7a5WHjg2dZeZX85UkzPG4vVOmtqTsJUnK65K_1rzs4bpn2CrnOrHKivYcToIBzzUS4KOqlegS2Loro7a-UfGIbqQQt72KU-n05vxZmF7aYdrX7v8N82GvPJVtIEQlMIVKYZqeUesEApFsubayhT-KSvhJ7QJ3X2xzPEyPh_FmrPfL2Tey0mI7/ |
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/lZFPT8MgGMa_CpcmethgnS7zaGbSODc7D8aOi2H0LUMpMKD78-2lyw7GzVhP8MIvz_PwgCkuMNVsKwUL0mim4ryko_fZ-Gk0mGbkOcvzB_KSLdLHm3SSkpzgKabfgXzxOojA3TAdzaZDQm5bBfmx2dB7TLnRAfYBF7oWxnp0nHVISHCshDjWVkmmOSSk6fs-EmYLTtcRQUyXyAcWADkQjTrG8wlRbAVKahFPN4100LK-tUzdfDIXmFoW1j2pK4OLTpK4uCz545nnPVz29GtpbStWGt6cwgnQ4JhCHFyQleRtAlO1ZVTG1TIc0JXg_PofYIeGZVydPv1qQs5zJaSjXWfwj86yQafgpanBB8kTAqVMSLxGjeUIeLRlyogGfqk-4ke1M9x-0tVhPz7s4K0Xd7svDmXoBQ!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZG9TsMwFIVfxUtGajeFKIxVkSJKS8qACF6Q69wag2MnthM1b48bdUBtQJms4_vpnPuDKS4w1ayTgnlpNFNBv9PkY5M-JfN1Rp6zPH8gL9kufryNVzHJCV5j-hvId6_zANwv4mSzXhByd3KQX01Dl5hyoz0cPS50JUzt0KC1j4i3rIQgq1pJpjlEpJ25GRKmA6urgCCmS-Q884AsiFYN7bmIKLYHJbUIv00rLZxYd4qM7Xa1FZjWzH_eSH0wuJhkiYtxy4sxr_cwnnlg3BvbI6ldDfycMGEhMrxWn48QkTGb_zvK5pNySlOB85JHBEoZkVBGbc0RcM48U0a08MdgAR_crvD6m-77Y9ovVFe9pW75A2QLJgs!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZHBT8MgGMX_FS49Olhnl3lcZtJYOzsPJpXLQuk3RCm0QJftv5c1OxhXY0_kffzy3scDU1xiqtlRCual0UwF_U6X-3z1vJxnKXlJi-KRvKa7-Ok-3sSkIDjD9CdQ7N7mAXhYxMs8WxCSXBzkZ9fRNabcaA8nj0vdCNM6NGjtI-ItqyHIplWSaQ4R6WduhoQ5gtVNQBDTNXKeeUAWRK-G9VxEFKtASS3CtOulhQvrLpGx3W62AtOW-Y87qQ8Gl5MscTlu-euZtz2MZx4Y98aekdSuBX5NGB1OaEmG0-rrz0RkxGZ0-M_u6XxSeG0acF7yiEAtIxKuUd9yBJwzz5QRPfxRQcAHtxu8_aLV-bQ6n5IqUcd8_Q1rfvOx/ |
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/nZFBTwIxEIX_Si9N9AAtixA9Ekw2Irh4MFl7MUO3lOpuW9pZAv_eghyMoCGemtd-eW_mlQlWMmFhYzSgcRbqpF_F8G16-zjsTXL-lBfFPX_O59nDTTbOeMHZhInvQDF_6SXgrp8Np5M-54O9g3lfr8WICeksqi2y0jba-UgO2iLlGKBSSTa-NmClorztxi7RbqOCbRJCwFYkIqAiQem2PowXKa9hoWpjdbpdtyaoPRv3kVmYjWeaCQ-46hi7dKy8yJKV5y1_rHnaw_nMJUh0YUeMjV7JY4JsI7omkg752ttDQKtCXBlPQENikaAKwQUTG3IlO5gcry8q0qQz2OPnUX4mnvJ_xv_dQN67aL7KNSqikZSrylCenknrJVFSAkLtdKt-KTLhB7cT3H-IxW57u9sOFoN6Mx19AqIg0mM!/ |
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/nZFNTwIxEIb_Si-b6GFpWZTo0WCyEcHFg3HtxZTuUKq7bWln-fj3FuRgBCPh1E77zPvOB-W0pNyIpVYCtTWijvEb77-Pbh773WHOnvKiuGfP-SR7uMoGGSsYHVL-EygmL90I3Pay_mjYY-x6q6A_Fgt-R7m0BmGNtDSNsi6QXWwwYehFBTFsXK2FkZCwthM6RNkleNNEhAhTkYACgXhQbb0rLySsFlOotVHxddFqD1s2bC0zPx6MFeVO4DzVZmZpeZIkLY9L_mrzcA7HPWdCovUbok1wIPcOsg1om0BS8t23Ex4N-DDXjgglIosEwXvrdWjIhUwxKl6en3fCAnQ8vdkvPWFHyk7Yefbn5v0z8bx7Ul-VbSCglgmDSicsfpPWSQJSChS1VS38sbiI79QOcPfJp5v1zWYFr2m8rb4A6KwrLw!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVBNT4MwGP4rvXB0LaAEj8tMiLjJPBixF9OV11otLdBCtn9vQRN1m7rj0z7v84UpLjHVbJCCOWk0Ux4_0uRpmd4kYZ6R26worshdto6uz6NFRAqCc0y_E4r1fegJl3GULPOYkItRQb62LZ1jyo12sHW41LUwjUUT1i4grmMVeFg3SjLNISD9zM6QMAN0uvYUxHSFrGMOUAeiV1M8GxDFNqCkFv617WUHI9eOllG3WqwEpg1zL2dSPxtcniSJy-OSezUPdzjuKX3BTn-OOfVl_CPgv5v8ON2DX0p_58rCk6wqU4N1kgcEKhkQ_436hiPgnDmmjOjhl3qePqkd0Js3utlt012shvohtfN3MywQXw!!/ |