1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZHNTsMwEIRfxZccqZ0EonKsihQRUhIOiNQXZCWuMcQ_tZ0I3h7H6gFKKREna1armZ3PEMMGYklGzojjSpLe6y3OnsvlXRYXObrPq-oGPeR1cnuZrBNUIVhAfGYhjyeHxGzWGwaxJu7lgsudgo0zRFqtjAtBsNEKjNTwHW_DABDZAaMGxyUDbOAdnXz4636PVxC3Sjr67mAjBVPagqCli1CnBLWOtxH67h-hv_3PF_FN5xzA_WvkAd6R9FtC95zIlob4XjE-HWvBhMSIA4mTuP5hdNSnqh9j3-c6TbKySBG6-iVpWNgFYMrDksJXCgHWU6TAUDb0wdvC5sRoBh7_Kx39cn6EZsVF6GecfsPbpVt-pP0onupy9QlActCA/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVDPT4MwFP5XeuHoWkAJHpeZEJHJPBhZL6aBrlbpa9eWRf97O2JidA45vXwv732_MMUNpsAOUjAvNbA-4C3Nnqv8LovLgtwXdX1DHopNcnuZrBJSE1xiOnFQxEeGxK5Xa4GpYf7lQsJO48ZbBs5o60ch3BiNDtzKnWzHBWLQIasHL0EgMciOH3nk635Pl5i2Gjx_97gBJbRxaMTgI9JpxZ2XbUR-8kfkf_7pICHpHAMyTAtf5QXouUJtz5z7VjZWC8vUmV6mPn45rDePcXB4nSZZVaaEXJ2hHBZugYQO8UEFk2N0F3rhyHIx9KOGw80fqxmBQ88dD1CZXjJoeURmyUXkVM680W3u84-0P6inTbX8BF7vgT0!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFdT8MgGIX_Cje9dLDWNfXSzKSxbnZemHTcLKRlSC0vDOh0_17WmBg_VntFDi-cw3nAFFeYAjtKwbzUwLqgtzTdrbKHdF7k5DEvyzvylG_i--t4GZOS4ALTkQP5_OwQ2_VyLTA1zL9cSdhrXHnLwBlt_RCEK6PRkVu5l_WwgRg0yOreSxBI9LLhZx_ZHg70FtNag-fvHleghDYODRp8RBqtuPOyjsh3_4j87z9eJDSd8gAZVguf8IL0XKG6Y859JRurhWVqdHgB2uiNseGPbuXmeR663SRxuioSQhYX8vqZmyGhAzhQod4AzQWiHFku-m7IcLj6Y2sCqvBDDQ9SmU4yqHlEJsVF5HeceaXbzGenpGsXXXt6-wB8mx3M/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBTsMwEER_xRcfqZ0EonKsihQRUhIOiNQXZCWuMSRr13Yi-HvciANQWnKydr2aeTOEkZow4KOS3CsNvAvzlqXPxfIujfKM3mdleUMfsiq-vYzXMS0pyQk7c5BFB4XYbtYbSZjh_uVCwU6T2lsOzmjrJyNSG41GYdVONdMCcWiR1YNXIJEcVCsOOup1v2crwhoNXrx7UkMvtXFomsFj2upeOK8aTH_qY_q__vkgIekcABVeC1_lYToKaLUN373pFIdGnGjj-O4XTVk9RoHmOonTIk8ovTohNCzcAkkdokIfgKaYLnQgkBVy6CYwR-o_VjPChU5b8Q0S01l2mB7bmTe2XfrlR9KN_VNVrD4BzEwREw!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDBboMwEER_xReOjR1oED1WqYRKk5IeKhFfIgsc1xTWjm1o8_d1UC9pSMrJ2vFqduZhigtMgfVSMCcVsMbPWxrvVslLPM9S8prm-RN5Szfh8324DElOcIbpjYV0fnIIzXq5Fphq5j7uJOwVLpxhYLUybjiEC61Qz43cy3IQEIMKGdU5CQKJTlb85CPrw4E-YloqcPzb4QJaobRFwwwuIJVquXWyDMi5f0D-979dxDedEkD618AvvID0HCpl_HerG8mg5CPSFUAje5fSn8z55n3uMz9EYbzKIkIWV7y7mZ0hoTwQaH3sAYb1pDgyXHTNEN_iYkSagMCTr_hZ5UnnAnJ5Tn_SbeKSY9TUi6Y-fv0AGaAn6g!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFNb8IgGMe_CheOCtbZuOPikmadru6wpHJZSIuMrn1AoHV--2HjxfmynsjzQP4vPwgjOWHAOyW5Vxp4HeYNiz-X89d4kib0LcmyZ_qerKOXh2gR0YySlLA7D5LJUSGyq8VKEma4_xop2GqSe8vBGW19b0Ryo1EnrNqqol8gDiWyuvUKJJKtKsVRR1W7HXsirNDgxY8nOTRSG4f6GTympW6E86rA9Fwf0__17xcJTYcEUOG0cIKHaSeg1DZcN6ZWHAqBKYg9Oq1HyAnfGrTVtrmB6UIgWN4Q-JM_W39MQv7HaRQv0ymlsxsO7diNkdQBDjShQg_GBWoCWSHbuq_iSH5lNQBH-IVSnNUfZIfppZ35Zpu5nx-mdTWrq8P-F8SK6mI!/ |
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/jZFBU4MwEIX_Si4c2wRQBo9OnWHEVurBGZqLk4EQo7BJk4D6702ZXmpL5ZTsbua9fV8wxSWmwAYpmJMKWOvrHU3e1ulTEuYZec6K4oG8ZNvo8SZaRaQgOMf0yoMsPChEZrPaCEw1c-8LCY3CpTMMrFbGjUa41AoN3MhGVmMDMaiRUb2TIJDoZc0POvJjv6f3mFYKHP92uIROKG3RWIMLSK06bp2sAnKqH5D_9a8H8UnnLCD9aeAILyADh1oZP-50KxlUPCDAv9CxvUCWu16jRplucjDB70zZ7zIlMDX4k7jYvoY-8V0cJes8JuR2wrpf2iUSyuOEzoceUVrPmSPDRd-O4S0uL7RmAPT_VvMTYLPsAnJupz_pLnXpT9yKhb_ZX50NGc4!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHPT8IwFMf_lV52lJYhBI8Gk8UJDg8moxdSt0fp6F5H26H895bFCyK4U_Nem8_3RymnOeUoDkoKrwwKHeYVn6zn05fJME3Ya5JlT-wtWcbP9_EsZhmjKeU3HiTDEyG2i9lCUt4Iv71TuDE091aga4z1nRDNG0MOYNVGFd2CCCyJNa1XKIlsVQknjqr2e_5IeWHQw5enOdbSNI50M_qIlaYG51URsXN-xP7n3w4SkvYxoMJp8ae8iB0AS2PDdd1oJbCAiNVgi21QVw5IcLqDzsLJjhYfoMNwpbELFs17sH6lypbvw5DqYRRP5umIsfEVsXbgBkSaUBnWIVjHdKFLIBZkq7uAjuZ_rHqUFP6mhLNSeslF7FKu2fHV1E-PI12NdXX8_AaqJEYz/ |
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/jZFBU8IwEIX_Si49QkLRDh4dnOlYweLBmZKLE9slRNpNSVJG_71Lxwsi2FOym5333n7hkhdcojoYrYKxqGqq1zJ5W8yekkmWiuc0zx_ES7qKH2_ieSxywTMurwykk6NC7JbzpeayVWE7MrixvAhOoW-tC70RL1rLDuDMxpR9gymsmLNdMKiZ7kwFRx3zsd_Ley5LiwE-Ay-w0bb1rK8xRKKyDfhgykic6kfif_3ri9CmQwIYOh3-wIvEAbCyjp6btjYKS4hEA67ckrvxwCjpDvoIxzi1eoeaiiEzF6ie-fFiiNaAmV908tXrhOjcTeNkkU2FuL0QqBv7MdOW0GNDgHpNT38CzIHu6h6U58UfrQGw6Y8rOIE7yC4S53btTq5nYfY1rfWIbv4bm5AjdQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFbT8IwFP4rfekjnDKU4KPBZBHB4YNJ6Yup26FUtna03aL_3rIYE5xcntrvnOa7FQRwEEa2WsmgrZFlxGsxeVtMnyajecqe0yx7YC_pKnm8SWYJyxjMQZx5kI4ODIlbzpYKRC3DdqDNxgIPThpfWxc6IeC1JS06vdF5NyDSFMTZJmijiGp0gQce_bHfi3sQuTUBPwNwUylbe9JhEygrbIU-6JyyY37KLvOfDxKTXmNAx9OZn_Ioa9EU1sV1VZdamhwpq9Dl26iuPZLodIedhYOdUr5jGQFlm8b9IiLzcKLDHjvwy-zAe-x_kmer11FMfjdOJov5mLHbE_LN0A-JsrFWU8XwnYqPfSNxqJqyK8ED_2d0RZHx_wo8Ku4qOcr6cvVOrKdh-jUu1SDe_Ddcfwj6/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHPT8IwFMf_lV52lJYhCx4NJosTHB5MRi-m2Up5sL2WtkP57y2LMUEEdmrea_P98SnltKAcxR6U8KBR1GFe8uRjNnlJhlnKXtM8f2Jv6SJ-vo-nMcsZzSi_8iAdHhViO5_OFeVG-PUd4ErTwluBzmjrOyNaGE320sIKym5BBFbE6tYDKqJaqORRBza7HX-kvNTo5ZenBTZKG0e6GX3EKt1I56GM2Kl-xG7rXy8SmvYJAOG0-AMvYnuJlbbhujE1CCxlxBppy3VwByeJEeX2N0ANKN0FWmc6tLih86dNvngfhjYPoziZZSPGxheM2oEbEKUDKmxCoQ6TCwwlsVK1dVcshPxn1QNO-JNKnsDoZRexczuz5cuJnxxG9WZcbw6f38b5uNc!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHLTsMwEEV_xZssW7sJVGWJihQRWlIWSKk3yEpcd2gydm2ngr_HjRBS6SNZeR7WvTNnKKcF5SgOoIQHjaIO-ZpPPxazl-kkS9lrmudP7C1dxc938TxmOaMZ5Tc-pJOjQmyX86Wi3Ai_HQFuNC28FeiMtr4zooXR5CAtbKDsCkRgRaxuPaAiqoVKHnXgc7_nj5SXGr388rTARmnjSJejj1ilG-k8lBE71Y9Yv_7tRcKmQwaA8Fr8hRexg8RK29BuTA0CSxmxRtpyG9zBSWJEufsboAaUrq9_heaZDy36dHr6_2jkq_dJoPGQxNNFljB2f2WQduzGROmAGpsApMPswg0ksVK1dQcmmF8oDYAbblrJE5iD7CJ2bmd2fD3zs--kVqMQuR-Bsr0Y/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBU4MwEIX_Si4cbQJYBo9OnWHEVurBGZqLk4E0BmEDSUD77w2Ml1qLnDK7m3xv3wumOMcU2CAFs1IBq119oNHbNn6K_DQhz0mWPZCXZB883gabgGQEp5jOXEj8kRDo3WYnMG2Zfb-RcFQ4t5qBaZW2kxDOW4UGruVRFlMDMSiRVr2VIJDoZclHjqy6jt5jWiiw_MviHBqhWoOmGqxHStVwY2XhkXO-R_7nzxtxTpcsIN2p4Sc8jwwcSqXduGlryaDgHhEcuGY1Kpi2bg_Nu15q3rjX5kpUFxCcz0F--cj2r77zcRcG0TYNCVlfUelXZoWEciHByJkCMi497uiirydLbsM_Wgticb9R8rMYFsl55FKu_aCH2MansK7WdXX6_AbA4JF5/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZE9T8MwEIb_ihePrd0UojCiIkWUlpQBKfVSWYlrDMk5sZ0I_j3XiKWUhky-D_t97x4zwXImQPZGy2AsyArzvYgPm-QpXqxT_pxm2QN_SXfR4020injG2ZqJkQvp4qQQue1qq5loZHibGThalgcnwTfWhcGI5Y0lvXLmaIqhQCSUxNkuGNBEd6ZUJx3z3rbinonCQlCfgeVQa9t4MuQQKC9trXwwBeXn-pT_rz--CG46ZQCDp4MfeJT3CkrrsF03lZFQKMq1AuVkRQrpAs7hVNsZp2p87UebVzheOLB8VGSs-YtAtntdIIG7ZRRv1kvOb6-M0M39nGiLeOGkM6D1yF2huu6qAQY6_1GaABT_sVRnACfZUX5p13yIfRKSr2WlZxj5b0mPb0w!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFNT8IwGMe_Si87QssmBI8Gk8UJDg8moxfTrKV0bk9L26F8e7vpBRGcp-Zpn_z-L8UUF5gCOyjJvNLA6jBv6Ox1OX-cTbKUPKV5fk-e03X8cBMvYpITnGF6ZSGddITYrhYrialhfjdSsNW48JaBM9r6XggXRqODsGqryv4CMeDI6tYrkEi2iouOo6r9nt5hWmrw4sPjAhqpjUP9DD4iXDfCeVVG5JQfkb_514OEpEMMqHBa-C4vIgcBXNvw3JhaMShFRLpVBe2XLgsu_RG54FI0AYBGqGRu1wgrkLGat6V3Fwo8Q-Pi_-gfmfP1yyRkvk3i2TJLCJle0G7HboykDoVCj-7K7IWQFbKt-_jB9y9XAyoMP8fFSWWD5CJyLmfe6Gbu58ekrqZ1dXz_BDsoKNY!/ |
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/nVJNU8MgEP0rXHJMoYlm6tGpMxlja-rBmZSLwySUoslCgXTsv5egl9oPa0-wy-57b9-CKa4wBbaVgjmpgLU-XtLsbTZ5ysZFTp7zsnwgL_kiebxJpgkpCS4wPVOQjweExMync4GpZm4dS1gpXDnDwGplXCDClVZoy41cyTokEIMGGdU7CQKJXjZ8wJHvmw29x7RW4PinwxV0QmmLQgwuIo3quHWyjsg-fkT-xj8_iJ_0EgHSnwZ-zIvIlkOjjH_udCsZ1DwiQ6mE_puXeZVuh6xXyTsPgGJUM7vuuOFIG9X0tbNXtJzw_EANrq6A_n_LL2fLxevYO3uXJtmsSAm5PSG3H9kREsqvDQL0sLJAhAwXfRtM9nqOpC5YlP8fDd9bzEV0ETmk0x90OXGTXdqK2N_sF5Ra5w8!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFNT8MgGMe_CpceN1jnmno0M2msm50Hk47LQlqKzPaBUaju20urlzk364k88OT3fwFTnGMKrJOCWamA1X7e0mi3ih-jWZqQpyTL7slzsgkfbsJlSDKCU0yvLCSznhCa9XItMNXMvk4kVArn1jBotTJ2EMK5VqjjRlayGC4QgxIZ5awEgYSTJe85cn840DtMCwWWf1icQyOUbtEwgw1IqRreWlkE5JQfkL_514P4pGMMSH8a-C4vIB2HUhn_3OhaMih4QPpVCe5Ll3mX9oha75I3HoAmqHIGaaNKV9j2QndnVJz_i_ojabZ5mfmkt_MwWqVzQhYXZN20nSKhfI0wUPsKBw1kuHD1ENpb_uVqRHH-v0p-UtQouYCcy-k3uo1tfJzX-0W9P75_AncOeI8!/ |
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/lVLLTsMwEPwVX3JM7aZQhSMqUkRpSTkgpb4gK3GMIVm7flT073ECl9IHycne9WpmdsaY4gJTYHspmJMKWBPqLZ2_rdKn-XSZkecszx_IS7ZJHm-SRUJygpeYXhnIph1CYtaLtcBUM_ceS6gVLpxhYLUyrifChVZoz42sZdk3EIMKGeWdBIGElxXvcOTHbkfvMS0VOP7lcAGtUNqivgYXkUq13DpZRuQYPyL_419fJGw6RIAMp4Ff8yKy51ApE55b3UgGJY9INyrB__CyoNIdkA0qeRsAUIxqb5A2qvKls-OmLzh9ogEX41BHTf9xMd-8ToOLd7NkvlrOCLm9INJP7AQJFSKCHrWLp-dAhgvf9IYGKWdaA0IJf6HiRyEMoovIKZ3-pNvUpYdZI-Jws9-sAZ9j/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVHPb4IwFP5XeuGorTAJOy4uIWM63GEJ9mIaqF0ZvGJbmP73K2SJUafj9PK-vny_iinOMAXWScGsVMAqt29ouF1Gr-EsiclbnKbP5D1e-y8P_sInKcEJpncO4lnP4OvVYiUwbZj9nEjYKZxZzcA0SttBCGeNQh3XcifzAUAMCqRVayUIJFpZ8J5Hlvs9fcI0V2D5weIMaqEag4YdrEcKVXNjZe6Rc36P_M9_P4hLOsaAdFPDb3ke6TgUSrvnuqkkg5yfoIrJ2qAJ4ofepblR0xXBCbokuPCfrj9mzv9j4IfLJCBkfkOhnZopEsqVA7WLMBRjXGscaS7aaoji3P0BjajD_ULBz-KPkvPItVzzRTeRjY5BVc6r8vj9A7NQeMQ!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFBT4MwGP0rvXBkLaAEj2YmRNxkHkxYL6aBrlbhK2sLmf_eQkyWiUxO7fde8973XjHFBabAeimYlQpY7eY9jd82yVMcZCl5TvP8gbyku_DxJlyHJCc4w_TKgzQYFEK9XW8Fpi2z776Eg8KF1QxMq7QdjXDRKtRzLQ-yHAHEoEJadVaCQKKTFR905MfxSO8xLRVYfrK4gEao1qBxBuuRSjXcWFl65FLfI__rXw_iki5ZQLpTw095Huk5VEo7umlryaDkZ6hmsjHIR_w0bGlmiZn-JspnaCIwR_xKnO9eA5f4LgrjTRYRcjtj3a3MCgnl6oTGhR6rNK5njjQXXT2Gd65_QAsKdP9W8YvCFtl5ZGrXftJ9YpOvqBa-u5lvWg7hKw!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVBNT4MwGP4rvXB0LaAEj8tMiMgED0bWi2mg66rwtmsL0X9vIV7UbXJ687x58nxhimtMgY1SMCcVsM7jHU1ei_QhCfOMPGZleUeesiq6v442ESkJzjG9QMjCSSEy281WYKqZO1xJ2CtcO8PAamXcbIRrrdDIjdzLZn4gBi0yanASBBKDbPmkI9-OR7rGtFHg-IfDNfRCaYtmDC4greq5dbIJyE_9gPyvf7mIb7okgPTXwPd4AbEHqfVk0apm6D3DnpnjBPFXnrJ6Dn2e2zhKijwm5OaM0rCyKySULwuTzlzU-hU4MlwM3RzNpzjxWlDPr9pyD3vdSQYND8giOz_EHzv9TnepSz_jbuxfqmL9BeATlM0!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBboMwEER_xReOjR1oED1WqYRKk5IeKhFfIgscZynYjm3S5u9rUC9tSMpptaPVzM7DFBeYSnYCwRwoyRq_b2m8WyUv8TxLyWua50_kLd2Ez_fhMiQ5wRmmNw7See8QmvVyLTDVzB3uQO4VLpxh0mpl3BCEC63QiRvYQzkIiMkKGdU5kAKJDire-0B9PNJHTEslHf9yuJCtUNqiYZcuIJVquXVQBuS3f0D-979dxDed8gD4aeQPvIDYA2jdR1Sq7Fp_Yce0K4jGDke0P3_nm_e5__shCuNVFhGyuOLezewMCeWhyN5nAGI9LY4MF10zVOgDL6UJGDz9ivu11Q0wWfKATIrzcC7i9AfdJi45R029aOrz5zfhqonz/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZE7T8MwFIX_ipeM1G5KozKiIkWElpQBKfWCLMd1b5rYru0E-u9xIhbog0zWfeh89xxjigtMFetAMg9asTrUW5p8rBYvyTRLyWua50_kLd3Ez_fxMiY5wRmmNxbSaa8Q2_VyLTE1zO_vQO00Lrxlyhlt_QDChdGoExZ2wIcGYqpEVrcelESyhVL0OlAdj_QRU66VF18eF6qR2jg01MpHpNSNcB54RH7rR-R__dtGgtMxB0B4rfoJLyJuD8b0iFLztgkbrl_pNHAxXGAYP_TjGpy_EtS5BC6uSvzxkG_ep8HDwyxOVtmMkPkVRjtxEyR1CEj1hEHXheQEskK29WAnYC-0RkQSfqIUoWxMDUxxEZFRuBDeGc4c6HbhF6dZXc3r6vT5DSgRlZI!/ |
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/jZHBT8MgFMb_FS49brBWm3o0M2msm50Hk46LIZSx51pgQBv976WNF52dPcHjvXzf-35giitMFetBMg9asSbUe5q-bbKndFXk5Dkvywfyku_ix5t4HZOS4ALTKwP5alCI7Xa9lZga5o8LUAeNK2-ZckZbPxrhymjUCwsH4OMDYqpGVncelESyg1oMOvB-PtN7TLlWXnx4XKlWauPQWCsfkVq3wnngEfmpH5H_9a8HCUnnLADhtOobXkTcEYwZLGrNuzZMuGGk18DFuIFh_DS0G3B-ujOB8FIcV9MSk51fucvd6yrkvkvidFMkhNxOuHdLt0RSB6hq8B51XaAtkBWya0YEYaE_nmZgDL9Xi1C2pgGmuIjILLsA_MLOnOg-89ln0shFuLkvLKInag!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFNT8IwGMe_Si9L9CDthpB5NJgsIjg8mIxeTLN15cGtLW0H8u3tBhdEcJ7ap3nyf_kVU5xhKtkWBHOgJKv8vKTjj1n8Mg6nCXlN0vSJvCWL6Pk-mkQkJXiK6ZWFJGwVIjOfzAWmmrnVHchS4cwZJq1WxnVGONMKbbmBEvLuATFZIKMaB1Ig0UDBWx1Ybzb0EdNcSce_HM5kLZS2qJulC0iham4d5AE51Q_I3_rXi_imfQKAP408wguIXYHWrUWh8qb2G_a4AjUqlXI7zgxqgZj6EKvgecXM4X7j095ewHcujLN_Cv_omy7eQ9_3YRiNZ9MhIaMLzs3ADpBQHqZsfTuQ1lPmyHDRVJ2DD_PLUw98_tcK7sdaV8BkzgPSy86DPrPTn3QZu3g_rNajar3ffQP2Tma4/ |
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/lVJBT8IwGP0rvSzRA7QMJXg0mCwiODyYjF5Ms5Xy6daWtkP9934bXBBBdmq_5uW9971XymlGuRZbUCKA0aLEeclHb7Px02gwTdhzkqYP7CVZxI838SRmKaNTys8AkkHDELv5ZK4otyKse6BXhmbBCe2tcaEVopk1ZCsdrCBvH4jQBXGmDqAVUTUUsuGB982G31OeGx3kV6CZrpSxnrSzDhErTCV9gDxih_wR-5___CK46SUGAE-n9-FFzK_B2kaiMHldIcLvIVCRlTHhUwpHmkBctbNVyLwUbne_QrfXXfEn4j42QrOuxB3xv_JMF68DzPNuGI9m0yFjtyec1n3fJ8pgWbrx2RblsUVJnFR12Sqg-T-eLqgHf0UhcaxsCULnMmIXyWGRR3L2gy_HYfw9LFUPb_4H2pU_ww!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHNTgIxFIVfpZtJdCEtgxBcGkwmIji4MBm6MbVTysWZtrR3EN_ezsSNIj-r5ja35zvnlHJaUG7EDrRAsEZUcV7y0dts_DTqTzP2nOX5A3vJFunjbTpJWc7olPITC1m_VUj9fDLXlDuB6xswK0sL9MIEZz12IFo4S3bKwwpkd0GEKYm3DYLRRDdQqlYHNtstv6dcWoNqj7QwtbYukG42mLDS1iogyIT91k_Yef3TQWLSSwxAPL35KS9hYQ3OtYjSyqaOGyE6s3uQJDTvAYWRqnvrbUWERHKFQYrrI5UdisUaz4v9yZUvXvsx190gHc2mA8aGR2hNL_SItrE007K6wiIEFfFKN1UXMRr45-qCmuLvlK3Z2lXQ-k7YRbhY6AHOffDlGMdfg2ozrDZfn98obf6D/ |
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/jZFBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYLL0Ymq3lOpuW9pZgv_e2Y0XQXBP7Uym7735SjktKLdib7QA46yosF7zydti-jQZzTP2nOX5A3vJVunjTTpLWc7onPILA9moVUjDcrbUlHsB24GxG0cLCMJG7wJ0RrTwjuxVMBsjuwYRtiTBNWCsJroxpWp1zMdux-8pl86COgAtbK2dj6SrLSSsdLWKYGTCfusn7H_9y4vgpn0CGDyD_YGXsLg13rcWpZNNjRMRk7mDkSQ27xGElap7G1xFhARyBVGK6z4zZ7CeGiLqHmI9Zo745KvXEfK5G6eTxXzM2O2ZRM0wDol2CN-2eTrwaAKKBKWbqkOFIf9o9cCNv1y2YWtfmTZ3wnrZ4cec2PlPvp7C9Gtc6QHe4jfEf897/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bELw0WCyOMHhg8noi2m6rhS3trR3KP_ebvqCCO6pOTc357vnFFNcYKrZXkkGymhWB72m07fF7Gk6zlLynOb5A3lJV_HjbTyPSU5whumFhXTcOcRuOV9KTC2DzY3SlcEFOKa9NQ56EC6sQXvhVKV4P0BMl8iZFpSWSLaqFJ2P2u529B5TbjSIT8CFbqSxHvVaQ0RK0wgPikfk2D8i__tfDhKSDjlAhdfpn_Ii4jfK2g5RGt42YcNHRAotHKsRFw6-7xHIVJ1FZVyj4ICuJOfXZ3o7dcTFUMdfCfPV6zgkvEvi6SJLCJmcQbYjP0LShPp0B-yr89BBnJBt3YcNV_wxGlBY-KdSBNnYWjHNRUQG4UK1Jzj7TtczmB2Sejupt4ePL5klHB0!/ |
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/jVFBTsMwEPyKL5Hg0NpNoSpHVKSI0pJyQEp9QZbjuAvJ2rWdiv4eJ3CBUsjJ3tVoZnaGclpQjuIAWgQwKOo4b_nsZTV_mE2WGXvM8vyOPWWb9P4qXaQsZ3RJ-R-AbNIxpG69WGvKrQi7EWBlaBGcQG-NC70QLawhB-WgAtkviMCSONMGQE10C6XqeOB1v-e3lEuDQb0HWmCjjfWknzEkrDSN8gFkwr7zJ-x__r8PiZcOMQDxdfgVXsL8DqztJEoj2yYifMK0QuVETaRy4dOPIqbqKCrjGghHcqGlvBwMPBPwqTQtBjMOBf7ILN88T2JmN9N0tlpOGbs-460d-zHRJhaCnbO-DB86Ead0W_fxRbu_rAZUEJsvVRwbW4NAqRI2SC6WdSJn3_h2HubHaa1H8ec_AC4psBg!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVDLToQwFP2Vbrp0WkAJLidjQkRGcGFkujFNKbUKLdMW4vy9hcxG5yGrm3Nyc16IoAoRRUcpqJNa0dbjHYnf8-QpDrIUP6dF8YBf0jJ8vA03IS4wyhC58pAGk0JotputQKSn7uNGqkajyhmqbK-Nm41Q1WswciMbyWYCUFUDowcnlQBikDWfdOTnfk_WiDCtHP92qFKd0L0FM1YO4lp33DrJIP6tD_H_-teL-KZLAkh_jTqOB3FDmdPmAKTPwtnE2gt7nPv8k6goXwOf6D4K4zyLML67IDWs7AoI7euqzoeaq1q_AweGi6GlxxhnqAUF_a4197DrW0kV4xAvsoP41K7_IrvEJYeoHbu3Ml__AKowuRU!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZHBT4MwGMX_lV56dC3gCB7NTIi4yTyYsF5MA6UWoe3aMuW_t5BdVDY5Nd_Ll_fe9ysiqEBE0pPg1AklaevnA4nftslTHGQpfk7z_AG_pPvw8TbchDjHKEPkykIajA6h2W12HBFN3fuNkLVChTNUWq2Mm4JQoRU4MSNqUU4CoLICRvVOSA54Lyo2-ojmeCT3iJRKOvblUCE7rrQF0ywdxJXqmHWihPinP8T_-18_xF-6pIDwr5FneBDXtHTKDED4LqwcVTsrXoA0uzkn_uqe718D3_0uCuNtFmG8vuDfr-wKcOXByM7Xn6BYT4wBw3jf0nPijLQAhf-Bivmx062gsmQQL4qD-G-c_iCHxCVD1Dbrthk-vwGZd-pv/ |
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/nZBNTwIxEIb_ylw20QO0LELwaDDZiODiwWTpxTTdUoq7bWlnUf69ZeWiAhJPk5lM3o-HMFIQZvhWK47aGl7FfcGGr9PR47A3yehTluf39Dmbpw836TilOSUTws48ZL29Qupn45kizHFcdbRZWlKg5yY467E1IoWzsJVeL7VoD8BNCd42qI0C1ehS7nX0erNhd4QJa1B-IClMrawL0O4GE1raWgbUIqHf9RP6t_75IrHpJQF0nN4c4CV0yQVavwMds0ixv4aEiiagrQN0IIYsJTju0UgfVtoBVzz-IkQVb70ONVyJDkZu1yc4HnEgxT8dfhDI5y-9SOC2nw6nkz6lgxMRmm7ogrIRr6kjhBZtiNwleKmaih9CHTldAPSrgLC1qzQ3Qib0IruE_rZzb2wxwtGuX60H1Xr3_glQn0z6/ |
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/nVHBTgIxEP2VXjbRw9KyKMGjwWQjgosHk6UX03RLGd1tSztL5O8tKxcVkHBqZzLz3pv3KKcl5UZsQAsEa0Qd6wUfvk1HT8P-JGfPeVE8sJd8nj3eZOOMFYxOKD8xkPd3CJmfjWeacidwlYJZWlqiFyY467EjoqWzZKM8LEF2DSJMRbxtEYwmuoVK7XDgfb3m95RLa1B9Ii1No60LpKsNJqyyjQoIMmE_8RP2P_7pQ-Kl5wiA-HqzNy9hSyHR-i2BqEXJXTckTLYBbRNISqLIShEnPBrlwwocEVrEWSQRxVsPoSFXMsXo2_Wle0f8P6CMlpcyXLj3y_Fi_tqPjt8NsuF0MmDs9oj0thd6RNsYp2mi6V2UIeasiFe6rcX-mAOtMwL8PkDaxtUgjFQJO4suYX_p3AdfjHC0HdQ6jb_wBWH0JHY!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVBNT4MwGP4rvXB0LaAEj8tMiMgED0bWi2mgq1V4y9pC9N_bNV6cY3J687x58nxhimtMgU1SMCsVsM7hHU1ei_QhCfOMPGZleUeesiq6v442ESkJzjG9QMjCo0Kkt5utwHRg9u1Kwl7h2moGZlDaeiNcDwpNXMu9bPwDMWiRVqOVIJAYZcuPOvL9cKBrTBsFln9aXEMv1GCQx2AD0qqeGyubgPzWD8j_-peLuKZLAkh3NfyMdwI9izXWzEwyQz7JVVbPoct1G0dJkceE3MyojSuzQkK50tC7aL6wcWtwpLkYO2_jkpx5Lajp1m25g_3QSQYND8giu4D8tRs-6C616VfcTf1LVay_ASYo0Co!/ |