1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBRT4MwFIX_Sl94dO1AyXxcZoIik_lgxL6YDmqpwm3XFqL-egvZg27ZQnxq7u3J_c45mOICU2C9FMxJBazx8wuNX7PFfTxPE_KQ5PkNeUw24d1luApJTnCK6XmBvyDfdzu6xLRU4PinwwW0QmmLxhlcQKR_DeyZB6NXtbqRDEqOGFSoUUJaJ0uLJLwp046ygRKa9WotMNXM1RfDHy7-ceh8nmR-guQMA6uVcXs7JaqRUVsJVgGytdRagvAg60xXDhI7qZhKtXzwGJC_gIBMABxEyTdPcx_lOgrjLI0IuZrkwHMr_qu6gHQzO0NC9b7Z1kvGLq23xZHhomtGfzYgR6sTzU06h4vjlf6g26_oO7tt-vZ5YZc_i2ATEw!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVFNT4MwAP0rvXB0LaBkHpeZoMhkHoysF9OVrlTpx9pC1F9vR7zoMsKpeS-v76OFGNYQKzIITrzQinQB73D2Vi4fs7jI0VNeVXfoOd8mD9fJOkEVggXE04LgIN6PR7yCmGrl2aeHtZJcGwdGrHyERDit-s0M0DMJaEecEwdBRxoYq7kl8mSX2M16wyE2xLdXQh00rKduTDfM4wuW3hLljLZ-dIM1BS2wei-UC96uFcYIxUGA3vb0JHGzpjZaMucFjdDfgAjNCPg3pdq-xGHKbZpkZZEidDOrQchtWIDSdIIoyiLUL9wCcD2EP5BBAohqgAu1GLCM993Yz0XojLrwcrPsYH1OmQ-8_0q_y_tukK9Lt_oBh27kMA!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFPb4MgHP0qXDyuoJ2mOzZdYubs7A5LHJcGkSKbAgU09tuPml22psYTee_3eO_3B2JYQizJIDhxQknSevyJk2O-eU3CLEVvaVE8o_f0EL08RrsIFQhmEM8LvIP4Op_xFmKqpGOjg6XsuNIWTFi6AAn_Gvmb6aFjHaAtsVacBJ1ooI3ihnSzxWtWZPa7PYdYE9c8CHlSsJz9MVecny0N7-Q5Q6TVyrjJDZYUNMCoSkjrvW0jtBaSAw-d6elVYhctqVYds07QAP0NCNCCgH-jFIeP0I_ytI6SPFsjFC_qwOfWzMNOt4JIygLUr-wKcDX463VeAoisgfVtMWAY79upPxugG-rO5hbZwfKW0t-4uoybyxhXcTvk2x-_4ZjA/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVBNT4MwGP4rvXB0LaBkHpeZoMhkHoysF9NBLVV427WFqL_ejnhQyRZOzfP2yfOFKS4xBTZIwZxUwFqPdzR5yZf3SZil5CEtihvymG6ju8toHZGC4AzT8wSvIN8OB7rCtFLg-IfDJXRCaYtGDC4g0r8GfjwDMnColfHfnW4lg4ofRSKzWW8Eppq55kLCq8LllHc-TRqeEHKGgdXKuDECLivUIKP2EqwCZBuptQSBPHSmr44UO6tWrTpunawC8tcgIDMM_lUptk-hr3IdR0mexYRczUrgfWv-a6CA9Au7QEINfu_OUxCDGlkfiyPDRd-O-WxAJqcTy82Sw-X0pN_p_jP-ym_boXte2tU3KpHSOg!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVE9b4MwEP0rXhgbG1JQOkaphEpJSYdK1EtkwAW3cHZsg8i_rxN1SUkiJuvePb2PM6Y4xxTYIGpmhQTWuvmTRvt09Rr5SUze4ix7Ju_xLnh5DDYByQhOML1PcAri-3Cga0xLCZaPFufQ1VIZdJ7BekS4V8Ofp0cGDpXUbt2pVjAo-RXopBvo7WZbY6qYbR4EfEmcX-FNofuZY_-GttUMjJLanoPivEQN0rIQYCQg0wilBNTIjVb35YliZpWvZMeNFaVHLg08MsPgX5Vs9-G7Kk_LIEqTJSHhrATOt-IX5-4XZoFqObhf6RwFMaiQcbE40rzu23M-45EJdONys-RwPoXUDy2O4-o4hkXYDun6F7zflAg!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVFBbsIwEPzKXnIEm1AQPSIqRaXQ0EOl1JfKJMa4TdbGdtLw-xrEBVBQTtbMrmZmx4SRjDDkjZLcK428DPiLTb9Xs7fpaJnQ9yRNX-hHsolfn-JFTFNKloQ9XggK6udwYHPCco1etJ5kWEltHJwx-oiq8Fq8eEa0EVhoG8aVKRXHXEQUxR9c6AE44WsDO22rk3ps14u1JMxwvx8o3GmS3QkEyw6Bx_mTUYeDtxyd0dafQ5Mshz1YvVXoNILbK2MUSgjQ2zo_rbheRRS6Es6rPKLXBhHtYXBzSrr5HIVTnsfxdLUcUzrplSD4FuKq-nrohiB1E36oCivAsQAXYgmwQtblOZ-L6B3V0VwvOZLdU-aXbY_t7NhOtpOyWc3_AQUVZsg!/ |
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/jVFNU4MwEP0ruXBsE6gyenTqDCMWqQdHzMVJIUAUNmkSqP57A9NLZehwSvbtzvvYxRRnmALrRcWskMAaV3_Q8HN39xz6cUReojR9JK_RPni6CbYBSQmOMb0-4BjE1_FIHzDNJVj-Y3EGbSWVQWMN1iPCvRrOmh7pORRSu3arGsEg5x4BfkJneIUMt51CpdTtbGOQDXSyTSpMFbP1SkApcTZhdl7mCOYa1xNH_oy01QyMktqOMXGWoxppeRBgJCBTC6UEVMiVVnf5MGIWra6QLTdW5B65FPDIAoF_UdL9m--i3G-CcBdvCLld5MDpFvziWN3arFEle3fT1o0gBgUyzhZHmlddM_ozHplAM5tbRIezKaS-6eH3VCaGv6-G3x_GsOqI/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVE9b4MwEP0rXhgbO6SgdIxSCTVNSjpUol4qAy64gbNjO4j8-15QlxQlYrLe-el93FFOM8pBdKoSXmkQDeJPHn9tl6_xfJOwtyRNn9l7sg9fHsN1yFJGN5TfJ6CC-jke-YryQoOXvacZtJU2jgwYfMAUvhb-PAPWSSi1xe_WNEpAIQPWSlvUAkrlJPGqOEivoCI4II3IZYPgYhTa3XpXUW6Erx8UfGuajbRoNkHrfqtkfsPMWwHOaOuHKjQrSE2szhU4DcTVypiLE0JvT8WF4iatp9StdJg0YNcGAZtg8K9Kuv-YY5WnRRhvNwvGokkJ0LeUVwc5zdyMVLrDu7VIGdbnMJYkVlanZsjnAjYa3djcJDmajUfmwPNzvzz3UR413Xb1C3TmoxQ!/ |
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/jVFBTsMwEPyKLzm2dlOo4IiKFBEaUg6I4AtyEjcxTdau7Rb4PZuIS1u18sme3dHO7CzltKAcxEE1wisNokP8wRefq7vnxSxN2EuS54_sNVnHTzfxMmY5oynl1wk4QX3tdvyB8kqDlz-eFtA32jgyYvARU_ha-NeM2EFCrS22e9MpAZWMWC9t1QqolZPEq2orvYKGYIF0opQdghDOYCa22TJrKDfCtxMFG02LMz1ahMwK4FxPJ5ldMOStAGe09WMktKhIS6wuFTgNxLXKmEEJobf7aqC4oJhr3UuHTiN2LBCxAIGTVfL12wxXuZ_Hi1U6Z-w2yAHq1vLosPupm5JGH_D-PVLG-BzaksTKZt-N_lzEzkoXkgsaR4vzktny8vd7kzn5Phl-fxrd_-w!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHPT8IwFP5XeukRWoYSPRpMFhEcHoy1F1O6slW219J2qP-93WJIcAF3ar_3Xr4f7xFOGOEgDroQQRsQVcRvfPa-vHmcTRYpfUqz7J4-p-vk4SqZJzSjZEH45YHIoD_2e35HuDQQ1FcgDOrCWI86DAFTHV8Hv5qYHhTkxsV2bSstQCpMa-VkKSDXXqGg5U4FDQWKBVSJjaoiwHTbuCNCQoZWOnGr-aog3IpQjjRsDWE9dsL-Zyesx345eTo5Ix-cAG-NC11cwiQqkTMbDd4A8qW2thWIMLhGtiN-0ApzUysfvWN6KoDpAIE_UbL1yyRGuZ0ms-ViSun1IAdRN1cnR2vGfowKc4i3reNIt1AfbSnkVNFUnT-Paa90ZnOD6Ajrl-yOb74_tyuvXkft7weioird/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZExb8IwEIX_ipeMxSYUREdEpagUGjpUSr0g47jOleRsbCeCf1-DulAEzWTd-fS-9-4opwXlKDrQIoBBUcf6k082y-nrZLjI2FuW58_sPVunL4_pPGU5owvK7w9EBfje7_mMcmkwqEOgBTbaWE_ONYaEQXwd_jIT1iksjYvfja1BoFQJa5STlcASvCJWyB2gJrqFUtWAyp8gqVvNV5pyK0L1APhlaHGlQ4t_dO6nyYY3QMEJ9Na4cI5AC0kq4swW0BskvgJrT5xYBtfK04jvtZbSNMoHkAm7BCSsB-BPlHz9MYxRnkbpZLkYMTbu5SByS3VxiHbgB0SbLt6riSMk7pL4aEsRp3Rbn_35hF21bmyulxwtrlt2x7fHw_R4GG_Hdbec_QA4WnZg/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVHBUsIwEP2VXHqEhKKMHh2c6Yhg8eBYc3FCGtKVdhOSFPXvTRkvwAA9Jbv75r23bymnBeUodqBFAIOijvUHn3zO754no1nGXrI8f2Sv2TJ9ukmnKcsZnVF-GRAZ4Gu75Q-US4NB_QRaYKON9WRfY0gYxNfhv2bCdgpL4-K4sTUIlCphjXKyEliCV8QKuQHURLdQqhpQ-WvzzkTqFtOFptyKUA0A14YWJzq0uMZzZX45jWx0xkhwAr01LuwjoIUkFXFmBegNEl-BtZ1OLINrZQfxvWItTaN8AJmwQ4GE9RA4WiVfvo3iKvfjdDKfjRm77eUg6pbq4JDt0A-JNrt47yZCSMyS-GhLEad0W-_9xXuetM4k14uOFqctu-Gr3-_1wqv3Qff7A_3uXUQ!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZExb4MwEIX_ihfGxg5pUDpGqYRKSUmHStRLZMA1buHs2AYl_74O6pKiICbrzuf3vXvGFOeYAuulYE4qYI2vP2l0TDev0TKJyVucZc_kPT6EL4_hLiQZwQmm0wNeQX6fTnSLaanA8bPDObRCaYuGGlxApD8N_DED0nOolPHXrW4kg5IHRHDghjWoZMYpQIafOml461_bKyE0-91eYKqZqx8kfCmcj0RwPiUyvUe8vENxhoHVyrjBPM5LVCOjCgnWA2wttZYgkC-d6crriJ0VSKVabp0sA3ILCMgMwL9VssPH0q_ytAqjNFkRsp7lwHMrfvMF3cIukFC9_6lrZIhBhay3xX2QomsGfzYgo9ad5GbJ4Xzc0j-0uJw3l_O6WDd9uv0FewA9tQ!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBTsMwDIZfJZcet6QdTHBEQ6ooGx0HRMkFZW2WBlonS9ICb487cRnTqp4S24m_378ppwXlIHqtRNAGRIPxG1--r28el3GWsqc0z-_Zc7pNHq6SVcJyRjPKxx9gB_1xOPA7yksDQX4HWkCrjPXkGEOImMbTwR8zYr2Eyjgst7bRAkoZMSVBOtGQUrhggDh56LSTLf72o8UBn7jNaqMotyLUMw17Q4szAi1Gm4wVxx1I4wsSghPgrXHhODYtSlITZ3YaPAJ8ra3VoAiGwXXl8MRPsrIyrfRBlxE7BURsAuDfKPn2JcZRbhfJcp0tGLuepAC5lTxZXjf3c6JMjzseLCMCKuJRlkQjVdcc9eEaz1IXnJvUjhbnKfvJdz9f-42Xr7Ph9gvgPWyX/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZExb8IwEIX_ipeMYBMKoiOiUlQKDR0qpV4qk7iO2-RsbCci_75H2gUQlE7WnU_vu_eOcppRDqLVSgRtQFRYv_Hp-2r2NB0tE_acpOkDe0k28eNdvIhZyuiS8usDqKA_dzs-pzw3EOQ-0AxqZawnfQ0hYhpfB7_MiLUSCuPwu7aVFpDLiB1GNTQaFFGNcAJCR3wQQdYoQAYkF76spZPEOlM0efAHbuzWi7Wi3IpQDjR8GJqdSdPs_9LXPSejC-yA2t4aF3qjCCYlcWarwRsgvtTWHnbAMjjE4Ii_KbzC1NIHnUfsGICh_Q04sZJuXkdo5X4cT1fLMWOTmzZAbiGPztUM_ZAo0-JV-xQFFD-ZEidVU_X7-YidtS4kd5Mczc5b9otvu_2s20-2k6pdzb8BxriKeA!!/ |
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/nVLBUsIwEP2VXHqEhKKMHh2c6Yhg8eBYc3FCG9JouwlJivL3bqsX7IDIKdnN7ntvX5ZymlEOYquVCNqAqDB-4ZPX-dX9ZDRL2EOSprfsMVnGdxfxNGYpozPKjxcggn7bbPgN5bmBID8DzaBWxnrSxRAipvF08MMZsa2Ewjh8rm2lBeQyYm2phkaDIqoRTkDYER9EkDUCkAHJhS9r6SSxzhRNHvwZLa3U2C2mC0W5FaEcaFgbmvXU0OwM6P-3HHc2GR2QGxDbW-NCZycSk5I4s9LgDRBfamtbDRgGhzRY4k_6osLU0gedR2yfAH3-m-DXKOnyaYSjXI_jyXw2ZuzyJAXIW8i9pWiGfkiU2eLudC4KKL49JU6qpur04SL0UgecOwmOZv2Ufeer3cd64eXzoL19AaeXdJk!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZExb8IwEIX_ipeMYBMKoiOiUtQUGjpUSr1UJjGO2-RsbCeCf98j7UIRlE7WnU_vu_eOcppTDqLTSgRtQNRYv_Hp-3L2NB2lCXtOsuyBvSTr-PEuXsQsYzSl_PoAKuiP3Y7PKS8MBLkPNIdGGetJX0OImMbXwQ8zYp2E0jj8bmytBRQyYsdRDa0GRVQrnIBwID6IIBsUIAOybR2xzpRtEfwRGbvVYqUotyJUAw1bQ_MzVZr_S_W602R0ARtQ1lvjQm8PmaQizmw0eAPEV9raIx7L4BCDI_6myErTSB90EbFTAEb1N-CXlWz9OkIr9-N4ukzHjE1u2gC5pTw5Ujv0Q6JMh7fsAxRQfsdJnFRt3e_nI3bWupDcTXI0P2_ZT7457GeH_WQzqbvl_AtWhc7N/ |
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/lVLBUsIwEP2VXHqEhKKMHh2c6Yhg8eBYc3FCG0KUbkKyRf17t9ULMiCckt28ee_t23DJCy5Bba1RaB2oNdUvcvQ6vbofDSaZeMjy_FY8ZvP07iIdpyIXfMLlcQAx2LfNRt5wWTpA_Ym8gNo4H1lXAybC0hngVzMRWw2VC_Rc-7VVUOpEtFALjQXDTKOCAvxiERXqmghYjy2bwHxwVVNiPA_dGkzDbDwzXHqFq56FpePFngdenMd6Fvp4itnggEkk2uhdwC460mQrFtzCQnTA4sp638pTiYFkCBJPWkflah3RlonYFaBg_xf4M0o-fxrQKNfDdDSdDIW4PMkB6VZ65wM0_dhnxm3pn3QBKqh-4mRBm2bd-aPN77UOJHcSHS_2W_5dLr4-lrOon3vt7RuMTpI4/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFBbsIwEPyKLzmCTSgRPSIqRU2hoYdKqS_IJK5xm6yN7UTh93WiSggiUE7WzK5mZseY4gxTYI0UzEkFrPT4i0b7zfItmiUxeY_T9IV8xLvw9SlchyQlOMH08YJXkD-nE11hmitwvHU4g0oobVGPwQVE-tfAv2dAGg6FMn5c6VIyyPmFKpmsLJog3mplnO3UQ7NdbwWmmrnjRMK3wtlA4ELdCjzOH8_uODjDwHYKfWic5eiIjDpIsAqQPUqtJQjkoTN13q3YUUUUquLWyTwg1wYBGWFwc0q6-5z5U57nYbRJ5oQsRiXwvgW_qr6e2ikSqvE_VPkVxKBA1sfiyHBRl30-G5ABdae5UXI4G1L6lx7O7fLcLg6Lstms_gB-NgNr/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHPT4MwFP5XeuG4tTAlejQzIeKQeTBiL6aDDqrw2rUF539vISbLRlg4te97L9-P9zDFGabAOlEyKySw2tUfNPzc3D2HfhyRlyhNH8lrtA2eboJ1QFKCY0yvDzgG8XU40AdMcwmWHy3OoCmlMmiowXpEuFfDv6ZHOg6F1K7dqFowyPkJqploDFogflRSWzPZ6GUDnayTElPFbLUQsJc4GzGfoBHBVON64sifkLaagekZhpg4y1GFtNwJMBKQqYRSAkrkSqvbvB8xs1ZXyIYbK3KPnAt4ZIbARZR0--a7KPerINzEK0JuZzlwugU_O1a7NEtUys7dtHEjiEGBjLPFkeZlWw_-3OlG0MTmZtHhbAypb7r7_dknhr8v-t8fmc31QA!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVFNT4QwEP0rvXB0W0DJetysCYqsrAcj9mK6pUIVpt22EPXXW4gxcXU3nCZv8vI-ZjDFJabABlkzJxWw1uMnmjzny9skzFJylxbFFblPt9HNebSOSEFwhulpgleQr_s9XWHKFTjx7nAJXa20RRMGFxDpp4Fvz4DYRmotoUaV4n3nGXZUicxmvakx1cw1ZxJeFC7_IZ7Ok4ZHlJxhYLUybgqBS44aZNROglWAfmw8dKbnI8XOKlapTlgneUB-GwRkhsFBlWL7EPoql3GU5FlMyMWsBN63Eh52upUMuAhIv7ALVKvBX3w8GWJQIetjCWRE3bdTPuufcLg6crlZcv5Vf1b6je4-4s_8uh26x6VdfQF4GrWb/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVHLboMwEPwVXzg2NqSg9BilEiolJT1Uor5U5lFwC2vHNoj8fQ2qKjUhEafVjEYzs7uY4hRTYD2vmOECWGPxOw0-4s1z4EYheQmT5JG8hgfv6d7beSQhOML0tsA68K_jkW4xzQWYcjA4hbYSUqMJg3EIt1PBb6ZDdM2l5FChQuRdaxV6jhudPbXf7StMJTP1HYdPgdM54Qx3u3foXnE3ioGWQpmpLE5zVCMlMg5aAPqLsdCoLh8letEBCtGW2vDcIf8DHLIg4GyV5PDm2lUe1l4QR2tC_EUNbG5RWtjKhjPIS4d0K71ClejtZ8aTIQYF0rZWiVRZdc3Ub3zMOXXlcovs7KsuKPlNs9OwOQ1-5jd9vP0BqeiSHg!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFBboMwEPyKLxwbG9JE6TFKJVRKSnqoRH2pjHGJG1g7tkHk9zWoqtSiRJysWY9mZmcxxTmmwDpZMScVsNrjd7r-SDfP6zCJyUucZY_kNT5ET_fRLiIZwQmmtwleQX6dz3SLKVfgRO9wDk2ltEUjBhcQ6V8DP54BsUeptYQKlYq3jWfYgdIpyQViUCLN-Gn4rqV1g35k9rt9halm7ngn4VPhfCqB86sSt3eIwysezjCwWhk3Bsc5R0dkVCHBKkC_ATx0puUDxc4qo1SNsE7ygPw1CMgMg3-rZIe30K_ysIzWabIkZDUrgfcthYeNriUDLgLSLuwCVarzVxrKHCu0PpZARlRtPebzR5qMrjQ3S84fcTLSJ1pc-s2lXxWruku33xYcjwg!/ |
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/jVHRToMwFP2VvvC4tWNK9NHMhIhD5oMR-2K60kEd3HZtQf17CzEmk7Dw1J57T-6551xMcY4psE6WzEkFrPb4jUbv25vHaJXE5CnOsnvyHO_Ch6twE5KM4ATTywQ_QX6cTvQOU67AiS-Hc2hKpS0aMLiASP8a-NUMiK2k1hJKVCjeNp5he0qnJBeIQYE048e-XUvrpju9cmjSTVpiqpmrFhIOCufj4TifHjHZuew7Xk2oO8PAamXcYBbnHFXIqL0EqwD9reahMy3vKXZWgIVqhHWSB-RcICAzBP5ZyXYvK2_ldh1G22RNyPWsDbxuITxsdC0ZcBGQdmmXqFSdv2wf8xCh9WsJZETZ1sN-_rCj0kRys8b5845K-kj335-H1IrXRf_7AY-LMo8!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVHBTgIxEP2VXjbRg7QsQvBIMNmI4OLBZO3FlG5ZRnfb0nYR_t7ZlZgogaynzpu8vvdmhnKaUa7FDgoRwGhRIn7lo7f5-HHUnyXsKUnTe_acLOOH23gas5TRGeWXCagA79stn1AujQ5qH2imq8JYT1qsQ8QAX6ePnhHzG7AWdEFyI-sKGf5IgYqsjQmfSjgCem1c1f4huZKlcN_1FazhunGN3WK6KCi3ImxuGjbNToVp9k_hy_Mm_TPOwQntrXGh1aKZJBvizAq0R-WfWAiDq2VD8Z0Wl5tK-QAyYr8NItbB4M8o6fKlj6PcDeLRfDZgbNgpAfrmCmFlSxBaqojVPd8jhdnhRZsVE6Fz4jGWIk4Vddnmw4OetM5srpMcnvakZT_46rAfH_bD1bDczSdfNSxvSw!!/ |
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/lVLLTsMwEPwVXyLBobWbQgVHVKSI0pJyQARfkOs46UJiu7ZT4O_ZhAoJqlbpybur8czsg3KaUa7FFkoRwGhRYf7CJ6_zq_vJaJawhyRNb9ljsozvLuJpzFJGZ5QfByADvG02_IZyaXRQn4Fmui6N9aTLdYgY4Ov0TjNifg3Wgi5JbmRTI8LvIFCTwpjwoYQjoAvj6u4PyZWshPuJz6CA81PxrcvYLaaLknIrwnrQomm2b4RmpxKfiD8-z2R0wGlwQntrXOi4aCbJmjizAu2R-bcNTINrZAvxvRaTm1r5ADJifwUi1kPgXyvp8mmErVyP48l8NmbsspcD1M0VprWtQGipItYM_ZCUZosX066ECJ0Tj7YUcapsqs4fHsxe6cDketHhKeyV7DtffX0UC6-eB230DfTBzxI!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdWwax2lIFWWj44DU5YLStHSB1skSd-r-PWmFkKDa1FNky3nP7zPlNKUcxEmVApUGUfl6zxfvm-XzYhpH7CVKkkf2Gu3Cp_twHbKE0Zjy6wNeQX0ej3xFudSARYs0hbrUxpG-BgyY8q-FH8-AuYMyRkFJci2b2k-4gKFulSSuyRwKkEX_1-qKCInkBp0Ut51TaLfrbUm5EXi4U_ChaToUo-kIseu5oukFN7QCnNEW-zA0leRArM4UOA3kdxVfom1kN-JGAcp1XThU0nP4YxCwEQb_oiS7t6mP8jALF5t4xth81AbeN-9A1aZSHbOANRM3IaU--ct1WImAnHieWBBblE3V7-cPN2hdIDdKzp9z0DJfPDu3y3M7z-bVabP6Bhfa6jo!/ |
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/jZJRT8MgFIX_Ci9N9GGDdbroo5lJY93sfDBWXgyjXYu2Fwa3c_57abOY6LKFJ7g3h3sOH1BOc8pB7FQlUGkQja_f-Ox9cfM4m6QJe0qy7J49J6v44SqexyxjNKX8vMBPUB_bLb-jXGrAco80h7bSxpGhBoyY8quFg2fEXK2MUVCRQsuu9QoXMdR7JYnr1g4FyHI4a3VDhERygU6KyxBNnya2y_myotwIrEcKNprmx4Y0DxkWoDnPJ5mcSIRWgDPa4gCF5pLUxOq1AqeB_Mb1JdpO9hIXBLrQbelQSc_qj0HEAgz-XSVbvUz8VW6n8WyRThm7DkrgfYseVGsa1TOLWDd2Y1Lpnf8BPXoioCCeJ5bEllXXDPn8BzhqnSAXNM4_-VHLfPL199dm6crXUb_7AVEckGs!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBIMFlEcHgwmb2Y0pXydGtL-0bGf29HjIkSyE7N9_ry_XqU04JyIw6gBYI1oor4nU8-ltPnyXCRsZcszx_Za7ZOn-7TecpyRheUX1-IDPC53_MZ5dIaVC3SwtTaukBO2GDCIL7e_GgmLOzAOTCalFY2ddwICdPKKC8qIpVH2IIUqIjddhRb62vAI7nRUt52cqlfzVeacidwdwfxnxbnjLToy3g9YTa8IIlemOCsx1MsWkiyI95uwARryK-fCNE3slsJvaoqba0CgkzYX4GE9RD4FyVfvw1jlIdROlkuRoyNezmIuqWKsHYVCCNVwppBGBBtD_GGXbdEmJIE7Pr0SjfVyV884dnoQnO96OJNz0bui2-O7fTYjjfj6rCcfQNsti1w/ |
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/jVLRTsMgFP0VXprowwbrdNFHM5PGudr5YKy8GEYpQ1tgcDvd30uXxUSbLTzBuZzcc-65YIpLTDXbKclAGc2agN_o7H158zibLDLylBXFPXnOVunDVTpPSUHwAtPzhNBBfWy39A5TbjSIb8ClbqWxHh2whoSocDp91EyI3yhrlZaoMrxrA8MnRAotHGsQFw5UrTgDgUzdt6iNaxXs0YXk_DKa2PtKXT7PJaaWwWakwjsuh9K4jO4YSzyfWTY54Q0c094aB4egcMnRBjmzVtobjX6NBwiu4z3FR4VfmVZ4UDwhfwUSEiHwb5Ri9TIJo9xO09lyMSXkOspB0K1EgK1tFNNcJKQb-zGSZhd-Rb8ExHSFPPR5OiG75uAvfIpB6URyUe3C8gcl-0nX-6869-J11N9-ADkwaW8!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVBPT4MwHP0qvfToWkDJPC4zQZHJPBhZL6YrHVSh7dpCnJ_eQkyMzk1Ov7yXl_fnhwgqEJG0FxV1QknaeLwh8Us2v4-DNMEPSZ7f4MdkHd5dhssQ5xiliJwXeAfxut-TBSJMScffHSpkWyltwYilg1j4a-RXJsQ7ypwyByCk1ZwNrB1sQrNaripENHX1hZA7hYq_lOcbJcEJK2eoN1HGjTVQwUANjNp6ZyWBrYXWQlZDkDPdd6d_p5Wq5dYJBvHPAIgnBPyakq-fAj_lOgrjLI0wvprUwOeW3MNWN4JKxiHuZnYGKtX7n7deAqgsgfW1ODC86pqxn4X4iDrxuUl2qDim9BvZHqKP7Lbp2-e5XXwCnWEj2A!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVFBboMwEPyKLxwbO6Sg9BilEiolJT1Uor5UBhzjFmzHNgh-XxNFqtqQlNNqRqOZ2V2IYQaxIB1nxHIpSO3wOw4_kvVzuIwj9BKl6SN6jfb-072_9VGKYAzxbYFz4J_HI95AXEhhaW9hJhomlQEnLKyHuJtanDM9dCCFlXoAXBhFi5E1k-To7evddscgVsRWd1wcJMwmlVPk7e7R8oq_1cSZSG1PhWFWgApomTtnKYCpuFJcsDHI6van6L9HKGVDjeWFh34HeGhGwJ9V0v3b0q3ysPLDJF4hFMxq4HJL6mCjak5EQT3ULswCMNm57zROAogogXG1KNCUtTU5_-aCunK5WXYwu6TUF86Hfj30QR7UXbL5BrGlOYg!/ |
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_ylw20QO0LELwSDDZiODiwWTtxZRSSnW3LW2XwL93FvGgCBJPk5lM5nvvDWGkIMzwjVY8amt4if0L679OBg_9zjijj1me39GnbJbe36SjlOaUjAk7v4AX9Nt6zYaECWui3EZSmEpZF2Dfm5hQjdWbAzOhSy6i9TvQJjgpmmlIqKhDtFWAFkTPFxIc99FIH1baAVccdyPgFW-9DhVciVZ0PF43-NRPR1NFGParljZLS4pfCKT4J-F8AlnnhARkINz6uLeNdFiBt3OkWAMN02mjGoHR118KL4hyYSsZohYJ_Q7AAP8G_LCSz547aOW2m_Yn4y6lvYsUfIYnbOVKzY2QCa3boQ3KbvDHFa4ANwsIKEuCl6ou-eHDR6MTyV10jhTHI_fO5rvtYLftzXvlZjL8ACVe1Vk!/ |
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/nZLBTgIxEIZfZS6b6GFpWZTo0WCyEcHFg3HtxZRSSpVtS9tFeXtnAQ-KIOHUzmRmvn_-ljBSEmb4UisetTV8jvEL674Oru677X5OH_KiuKWP-Si7u8h6GS0o6RN2uAAn6LfFgt0QJqyJ8jOS0lTKugDr2MSEajy92TITOuUiWr8CbYKTosmGhIo6RFsFSCF6PpHguI9G-jDTDrjiWBsBp3jrdajgTKTR8Xh-al8jO_PD3lARhvEs1WZqSfmHMlKeSjix77DjeXuPdGSgaOvj2makwwy8HSPFGmiYThvVLBZ9_b3ZEU83sZUMUYuE_gSg8f8Dfq1SjJ7auMp1J-sO-h1KL49SsDFP2MrNNTdCJrRuhRYou8Q_VWEJcDOBgLIkeKnqOd_-qJ3UHueOGkfK3ZR7Z-PVx3QY5HPa3L4A_sdFxg!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVBNT4MwGP4rvXB0LaBkHpeZoMhkHozYi-lKhSq87dpC1F9vR7xsCwunN8-bJ88XprjEFNgga-akAtZ6_EaT93z5mIRZSp7Sorgjz-k2eriO1hEpCM4wvUzwCvJzv6crTLkCJ74dLqGrlbZoxOACIv018O95AkcW484elCKzWW9qTDVzzZWED4XLCfLlXGk4oeYMA6uVcaMgLjlqkFE7CVYBso3UWkKNPHSm5weKnVWwUp2wTvKAHBsEZIbBSZVi-xL6KrdxlORZTMjNrATetxIedrqVDLgISL-wC1Srwa_XeQpiUCHrYwlkRN23Yz4bkLPXxHKz5HB5_tJfdPcT_-b37dC9Lu3qD346bjQ!/ |