1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDPT4MwHMX_lV5I9LC1gBI9LjMhIpN5MGIvpkJh1f5gbQH1r7cQDrq4ya0v-fS9930QwxxiSTpWE8uUJNzpZxy9pFd3kZ_E6D7Oshv0EG-D24tgHaAMwQTi04BzCPRmvakhbojdLZisFMyZtFTLKQUUSjScEVlQQGQJuKqZsawwYIC1GLHBiL3t93gFcaHc9w8Lcylq1Rgwamk99Mv2QM5LOX1P7B-5R4oSaGpbLQ2wCnRUlkrPqlwqQYcaHvrb46BQtn30XaHrMIjSJEToclaI1aSkPwbwULs0S1Crzu0jHDIuYiyx1FWoWz6OYSasYmY3Aj3jJWcVBYbqjrkdz6renB-ZZFbChP2X0Lzj18_wK6VPC_foV984x86x/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBBT4QwFIT_Si8kethtASV63KwJEVlZD0bsxVQo7FPasm0B9ddbCSfjIqd2knkzXwZTnGMqWQ81s6Aka5x-ptFLenUX-UlM7uMsuyEP8T64vQi2AckITjCdN7iEQO-2uxrTltnDCmSlcA6WC1Q0zBiooBjbUKtVrZn4uYC345FuMC2UtPzD4lyKWrUGjVpaj4B7tZwonZyJmyeM_ROEUpRIc9tpaZBVqOeyVHoRW6kENxYKj_yd8Qso2z_6Dug6DKI0CQm5XFRiNSu5k6JtgMmCe6RbmzWqVe92Ec6CmCyRscxyh1B3zTiKmWwVmMNoGKApG6g4Mlz3UHB0Vg3m_MQkixom238N7Tt9_Qy_Uv60cp9h8w36WmD3/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVDJTsMwEP0VXyLBgdpJIQrHqkgRpSXlgEh9QVbipANeUnuawt9jRT2hLjmNnubpbZTTknIjemgFgjVCBbzh6ecye0njRc5e86J4Ym_5Onm-T-YJKxhdUH6ZEBQSt5qvWso7gds7MI2lJaDUpFLCe2igGtxI52zrhL7ypBv42u34jPLKGpQ_SEujW9t5MmCDEYNwnTlWCPC83MXnlW55fKab0TVxEvfOeIKW9NLU1o0KXlstPUIVsdMa_wIV6_c4BHqcJulyMWXsYZQJOlHLAHWnQJhKRmw_8RPS2j6MpgOFCFMTjwJliNDu1TCKP9Ia8NuBcABVK2gk8dL1UEly0xz87ZlJRjkcadccum--yTD7napef2R-9geINL30/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4MwGIb_Si8kethaQIkel5kQkck8GLEXU2lhVfjK2sLUX2-HHIy6yan9kifv93wvpjjHFFgvK2alAla7-ZFGT-nFTeQnMbmNs-yK3MXr4PosWAYkIzjB9DjgEgK9Wq4qTFtmNzMJpcJ5L4ArjQrVtLVkUIg9J1-2W7rAtFBgxZvFOTSVag0aZrAeke7VMLp55HfIcZvYP2ADDUda2E6DQVahr9xJRlw1wlhZeOTvjB9C2fred0KXYRClSUjI-aQlVjMuvp3pkW5u5qhSvWujcQhiwJGxzAqnUHX10JAZsVKazQDsZM1rWQpkhO5lIdBJuTOnByqZtGHE_tvQvtLn9_AjFQ8z99ktPgF7qGyt/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mgxH6YhpaWLV_WFuYfnubyYvKHE839-bknN89EMMSYkUG3hLHtSLC7xVOXtfpQxLmGXrMiuIOPWXb6P46WkWoQDCH-H-Bd4jMZrVpIe6I211x1WhYDkxRbUCtZSc4UTWbPMGKv-33eAlxrZVjHw6WSra6s-C4Kxcg7qdRI26A_phMnM4wZ-EJZiUpMMz1RlngNPj2nQVJtWTW8TpA0x6_gIrtc-iBbuMoWecxQjezQpwhlP34vF_YBWj14AuSXgKIosA64phHaHtxLM2Osobb3VFw4IIK3jBgmRl4zcBFc7CXJyqZlTDKziV077hKXfoZi0G-pHb5BXaOtwc!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBdT4MwFIb_Sm9I9GJrASV4ucyEiJvMCyPrjWloYdV-sLaA_nvrwo0fTK6a07x5znNeiGEJsSI9b4jjWhHh5z1OXjbpfRLmGXrIiuIWPWa76O4qWkeoQDCH-HzAEyKzXW8biFviDguuag3LnimqDai0bAUnqmKwVGwA4_cCWOa6FtTayC8Afz0e8QriSivH3p3Pyka3Fpxm5QLE_WvUKB2gX_QATdHP-2fhhL-SFBhPMcoCp0fyLFWqJbOOV17pT8YPoWL3FHqhmzhKNnmM0PWsJc4Qyr7d3y3tEjS69zVJHwFEUWAdccwrNJ04VWfHWM3t4RQYuKCC18wXZnpeMXBRD_ZyopJZG8bYfxvaN7xPXfoRi14-p3b1CfKVBKU!/ |
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/jVDPT4MwFP5XeiHRw9bChOhxmQkRQfBgAr2YCoVVS8vaAv75NoSLTjZOL--9L98viGEOsSADa4hhUhBu9wIH7_H9c-BGIXoJ0_QRvYaZ93TnHTyUIhhBfBlgGTyVHJIG4o6Y44aJWsJ8oKKSCpSy7TgjoqQwF3QE83kDNDV9B2qp2gsPWLDP0wnvIS6lMPTbWGzbyE6DaRfGQcxOJeY0DjqTddAC--LjSuLQXUgs2gooy6KEBkbOzKsyVLKl2rDSWvqX44-hNHtzraGHnRfE0Q4hf5WIUaSiv4rpt3oLGjnY_loLAURUQBtiqLXQ9HzqVM-wmunjBBgZrzirqS1MDayk4KYe9e1CJasUZtg1he4LF1lcJ8b_8PkQ738A2T7-eA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jCsSpSRGlJOSBSX5BJNqmpvU5tN4W3x4Re-GnJyRprNPPtUE5zylG0shZeGhQq6BUfP8-Tu_FwlrL7NMtu2EO6jG8v42nMMkZnlJ82hITYLqaLmvJG-PWFxMrQvAUsjSWF0Y2SAguguQZbrAWW0gHxstiAl1iT8EGUeAEVxGeWfN1u-YTywqCHN09z1LVpHOk0-ojJ8Fo88EfsV1HEehSdviodHrkKdUks-J1FR7whX929qEujwQWYiP2d8QMoWz4OA9D1KB7PZyPGrnqVeCtK-DbFbuAGpDZtWEwHSzeC88JDQKh3qlvRHWyVdOvOsJeqVLIC4sC2sgByVu3d-ZFJejUcbP81NBu-SnzyPlKtfkrc5AOC9eSx/ |
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/jZDLTsMwEEV_xZtIsKB2U1rBsipSREhJWSCl3iA3mSRDHTu13ZTPxwrd8CjJyhrraO6dQznNKFeiw0o41EpIP2_54i25e1pM44g9R2n6wF6iTfh4G65CljIaU_4_4DeEZr1aV5S3wtU3qEpNsw5UoQ3JddNKFCoHmjVg8lqoAi0Qh_keHKqK-A8ixQ6kH8YxdIvvhwNfUp5r5eDD0Uw1lW4t6WflAob-Nep8Y8B-lQnYcNAYZsBONL1gRzUFMeCORlniNPnqN-qyQjdgfZmA_b3jR6F08zr1he5n4SKJZ4zNR4U4Iwr4pus4sRNS6c5bbTzSS7BOOPAVqqPsTdszVqKte-CEspBYArFgOsyBXJUne31ByaiEMzaU0O75dpOUazffzWWXLD8B8LKDjw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBdT4MwFP0rfSHRB9eOyaKPy0yIE2Q-mLC-mK5cWF1pWVuYP9-KxETnPp5uzs3J-cIU55gq1omKOaEVkx6v6PQtuXuajhcxeY6z7IG8xMvw8TachyQjeIHpaYJXCE06TytMG-Y2N0KVGucdqEIbxHXdSMEUB5zXYPiGqUJYQE7wLTihKuQfSLI1SA9wXrbmByHG3Ze6eN_t6AxTrpWDD_9SdaUbi3qsXECEv0YNjQJyYB2Q89YBObA-3TweH2mu6gIZcK1RFjmNvtNc1KPQNVgfLyD_a_wJlC1fxz7Q_SScJosJIdFFJs6wAn6N047sCFW68xvWntLPYh1z4CNUrex3tQOtFHbTE_ZCFlKUgCyYTnBAV-XeXh-Z5CKHgXbOodnS1TIpUxetI9kls0_f3GcT/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDLTsMwFER_xZtIsKB2U6jCsipSRGlJWSBSb5BlO-mlfqS2k8LfY0o2PPpYXY00mjN3MMUlpoZ1ULMA1jAV9YqOX-fZw3g4y8ljXhR35ClfpvfX6TQlBcEzTI8bYkLqFtNFjWnDwvoKTGVx2UkjrEPc6kYBM1ziUkvH18wI8BI1jG_A1KhuQUgFRvqvHHjbbukEU25NkO8Bl0bXtvFor01ICMTrTN89IX8gCTkBOf5NPjzwjdECORlaZzwKFn1zz2osrJY-AE_I_xm_ChXL52EsdDtKx_PZiJCbsyDBMSF_zNAO_ADVtotr6WhBcRHkAwsyVqhbtV_Q97YK_Hpv2IESCiqJvHQdcIkuqp2_PDDJWYTedorQbOgqC9nHSHX6JfOTT-Z7pKk!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhILaI6JSVBoaeqgUfKlc2zFbHDvYTujj16Jc-gPJabXa0c7MhykuMTWsA8UCWMN03Dd09pbfPc3Gy4w8Z0XxQF6ydfp4my5SUhC8xPSyIH5I3WqxUpg2LGxvwFQWl500wjrEbd1oYIZLXNbS8S0zArxEDeM7MAqpFoTUYKTvv-MNfOz3dI4ptybIz4BLUyvbeHTcTUgIxOnMqVtC_oRIyGWTvnsPjWx8hoapBXIytM54FCz6zjWokbC19AF4Qv7_8StQsX4dx0D3k3SWLyeETAeZBMeE_IGpHfkRUraLNOsoQZEI8oEFGSOoVh8J-5OsAr89Cg6ghYZKIi9dB1yiq-rgr88gGeRwkvU5NDu6WefVKkzfp7rL51_rO6DZ/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jCsSpSRGlJOSBSX5CVbFKDs07tTQpvjym98NPS02ql0XwzwyXPuUTV61qRtqhM-Fdy_DxP7sbDWSru0yy7EQ_pMr69jKexyASfcXlcEBxit5guai5bResLjZXleQ9YWscK27RGKyyA5zUgOGVYoRxZZA42nXbQAJL_NNEvm42ccFlYJHgjnmNT29az3Y8UCR2uw33wSPwiROIY4XiPdHigBzZl8KHOoWdk2Rf0pLilbcCTLiLxt8ePQNnycRgCXY_i8Xw2EuLqJAg5VcK3DbqBH7Da9mGqz-JMYck8KYIQoe7Mbj6_l1Xar3eCrTal0RUwD67XBbCzauvPD0xyEmEv-4_QvspVQsn7yPTNU-InH8D6FzA!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZBLT8MwEIT_ii-R4EDtprSCY1WkiJKSckBKfUEm2aQGZ53am5Sfjym98OjjtFrtaGfm45LnXKLqda1IW1Qm7Cs5eUlvHibDeSIekyy7E0_JMr6_jmexyASfc3lcED7EbjFb1Fy2itZXGivL8x6wtI4VtmmNVlgAz2tAcMqwQjmyyBxsOu2gASR_4shX-m2zkVMuC4sEH8RzbGrberbbkSKhw3S4bxWJP_aROOJw9HiCQDI8QACbMvyhzqFnZNl3orO6lLYBT7qIxP8_fgXKls_DEOh2FE_S-UiI8Vkm5FQJPwB1Az9gte0Dx6_iTGHJPCmCEKHuzI6t38sq7dc7wVab0ugKmAfX6wLYRbX1lweQnOWwl51yaN_laplWCxq_jk2fTj8BQu93_w!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBPT8IwGMa_Si9L9AAtQ8k8EkwWERwejKMX03RdqW5vR_tuyLd3DC6iIJ6aN3n6_PlRTlPKQTRGCzQWRNHeSz56m0WPo8E0Zk9xktyz53gRPtyEk5AljE4pPy9oHUI3n8w15ZXAVc9AbmnaKMisI9KWVWEESEVTaQEN1AY00bVwAnBLPApUpQIkPSKFX5XKKVI5m9US_c7avK_XfEz57rP6RJpCqW3lSXcDBsy0r4PDnID9yA3Y_3PPb44HJzZDmRGnsHbgCVqyr3LRiMyWyqORAfvd46hQsngZtIXuhuFoNh0ydntRCDqRqW9k6r7vE22bFmDHQkC2J9NW0HXRQfUHWW78qhNsTJEVJlfEK9cYqchVvvHXJ5BclHCQ_ZVQffBlhNF2WDTla-THXyAx95A!/ |
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/nZFRT8IwFIX_Sl-W6AO0DCH6SDBZxOHwwWT0xdS1K9XtdrR3Q_-9c_AiiiBPzU3Ouefcr5TTlHIQjdECjQVRtPOSj5_j6_vxYBaxhyhJbtljtAjvrsJpyBJGZ5T_LWg3hG4-nWvKK4GrnoHc0rRRIK0jmS2rwgjIFE0zC2igNqCJroUTgB_Eo0BVKkDSI5nwq1I5RSpnZZ2hP8tCl-Z1veYTyr_M6h1pCqW2lSfdDBgw074OdgQC9qNqwP6de4blCNlocIAslJI4hbUDT9CSbfuT7pa2VB5NFrDfd-wVShZPg7bQzTAcx7MhY6OTQtAJqb7BrPu-T7RtWuYdCwFyS6atoOui-we_k-XGrzrBxhSyMLkiXrnGZIpc5Bt_eQDJSQk72bGE6o0vF3E-x9HLqGjiyScukiMq/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBPT8IwGMa_Si9L9AAtQ8k8EkwWERwejKMX06xdqW5vR_tuyLd3DC6iIJ6aN3n6_PlRTlPKQTRGCzQWRNHeSz56m0WPo8E0Zk9xktyz53gRPtyEk5AljE4pPy9oHUI3n8w15ZXAVc9AbmnaKJDWkcyWVWEEZIqmmQU0UBvQRNfCCcAt8ShQlQqQ9EheO1I5K-sM_c7VvK_XfEz57p_6RJpCqW3lSXcDBsy0r4PDkoD9iAzYvyLPL40HJ5ZCKYlTWDvwBC3Zt7iov7Sl8miygP3ucVQoWbwM2kJ3w3A0mw4Zu70oBJ2Q6huUuu_7RNumZddhECD3UNoKui46nv4gy41fdYKNKWRhckW8co3JFLnKN_76BJKLEg6yvxKqD76MMNoOi6Z8jfz4C2WLw3Y!/ |
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/lZBdT8IwFIb_Sm-W6AW0DCF6STBZxOHwwmT0xtS1K9XtdLRnQ_-9c-zGDwSumpM8Pe97HsppSjmIxmiBxoIo2nnNp8_x9f10tIjYQ5Qkt-wxWoV3V-E8ZAmjC8r_B9oNoVvOl5rySuBmYCC3NG0USOtIZsuqMAIyRdPMAhqoDWiia-EE4AfxKFCVCpAMSF47Ujkr6wz9uTRdm9ftls8o__qn3pGmUGpbedLNgAEz7eugvztgvwoG7JzI8-gjFqPRAYtQSuIU1g48QUv2nU-6VtpSeTRZwP7e8aNQsnoatYVuxuE0XowZm5wUgk5I9U1hPfRDom3Tmu40CJB7KW0FXRedfd9jufGbDtiZQhYmV8Qr15hMkYt85y8PKDkpoceOJVRvfL2K8yVOXiZFE88-AXfpcC8!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBdT8IwFIb_Sm9I9ALaDV3mJcFkEcHhhXH0xjRbN6r9GO1h4L-3jiVEFNxVc07ePOfpiynOMNWsERUDYTSTfl7R6G0eP0bBLCFPSZrek-dkGT7chNOQpATPML0c8ITQLqaLCtOawXoodGlw1nBdGItyo2opmM75cSWZUA4NEd_XxoL7Boj3zYZOMM2NBr4HnGlVmdqhdtYwIMK_VnfSA_KLflyd0i_7J8EZf60KZDlsrXYIDDrQe6kWRnEHIh-QvxknQunyJfBCd-Mwms_GhNz2OgKWFfzH_7cjN0KVaXxNykcQ0wVywIB7hWor2-pcFyuFW7eBnZCFFCVHjttG5BxdlTt3faaSXhe62H8X6g-6iiH-HMtGvcZu8gWWvVoT/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVDPT4MwFP5Xelmih62FCdHjMhPiZIIHk9GLqVBYtbSsfbD9-TZIsjhl2-nlvffl-4Up3mCqWCcqBkIrJt2e0fA9vn8OvVVEXqIkeSSvUeo_3flLnyQErzA9D3AMvlkv1xWmDYPtVKhS403HVaENynXdSMFUzo8nyURt0RTxQ6MN2DMPnInP3Y4uMM21An4AvFF1pRuL-l3BhAg3jRrSTMgf2ePphH30cSFx5I0kVnWBDIfWKItAox_2qzIUuuYWRD4h_3OcGErSN88Zepj7YbyaExJcJQKGFfxXMe3MzlClO9df7SCIqQJZYMCdhaqVfad2gJXCbnvAXshCipIjy00nco5uyr29HankKoUBdkmh-aJZGpdrCD4C2cWLb3_J5M4!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZAxT8MwFIT_ipdIMLR2UohgrIoUUVJSBkTxgkzsJA-S59R2UuDX40aZUFs62Sed7r53lNMN5Sh6KIUDjaL2-pXHb-nNQxwuE_aYZNkde0rW0f1VtIhYxuiS8tMGnxCZ1WJVUt4KV00AC003toK2BSyJ1HnXKHR2b4SP7ZbPKc81OvXl6AabUreWDBpdwMC_Bke4gB1IOc2ThEd4sJHEKNcZtMRp0iuU2pyFJHWjrIM8YIcz_gBl6-fQA93Oojhdzhi7PqvEGSGVl01bg8BcBayb2ikpde_n2B9OBEpinXDKI5RdPUxkR1sBthoMO6hlDYUiVpkeckUuip29PDLJWQ2j7b-G9pO_f89-UvUy8Z_d_BdtFQ1z/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCXzkWCyiODwwQh9Mc3ajavb7Wjvhv57K9kTgvDUnJuTc74eLvmKS1QdlIrAoqqCXsvx-zx5Gg9nqXhOs-xBvKTL-PE2nsYiE3zG5f-GkBC7xXRRctko2twAFpav_AaaBrBk2uZtbZD88Rtfw8d2Kydc5hbJfBFfYV3axrO9RooEhNdhDxyJvynHbme40-EJbqw1c4Zah56RZZ1Bbd1FmNrWxhPkkTiecQCULV-HAeh-FI_ns5EQdxeVkFPaBFk3FSjMTSTagR-w0nZhot-PM4WaeVJkAkLZVvvZfG8rwG_2hh1UuoLCMG9cB7lhV8XOX5-Y5KKG3nauofmU64SS71HV1W-Jn_wAx7XbHg!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jCsSpSRGlJOSBaX5AVO-lSZ-3GTgp_jxPlBLT0ZI13NDv7KKcbylG0UAoPBoUOesun78vkaTpepOw5zbIH9pKu48fbeB6zjNEF5ecNISGuV_NVSbkVfncDWBi6cTuwFrAk0uRNpdA7ugFsDeSKCJTEinzfjTU430XAx-HAZ5TnBr36DF9YlcY60mv0EYPw1jjUjtjv_M5yIv_8Den4xA1YSVIr39ToiDekVShNfVFZaSrlPOQR-zvjR6Fs_ToOhe4n8XS5mDB2d9ESXwupgqysBoG5ilgzciNSmjaA6pD0IJwXXoUKZaN7eG6wFeB2veEIWmooFHGqbjt8V8XRXZ9ActGGwfbfBrvn28QnXxPdVm-Jm30Dtuw3iA!!/ |
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/jVDLbsIwEPwVXyK1h2ITCmqPiEpRaWjooRL4UrmxE7Y462A7oZ9fJ-JUnidrPKOdB-V0RTmKFkrhwaDQAa_55Ct9epsM5wl7T7LshX0ky_j1MZ7FLGN0TvllQbgQ28VsUVJeC795ACwMXbkN1DVgSaTJm0qhd3QF2BrIFREoSS3ybUdrcP4SQ9fws9vxKeW5Qa9-wxdWpakd6TH6iEF4LR4KRezYuZOcvn-eudI7GZ7pjZUkVvnGoiPekFahNPamGtJUynnII3b6xr9A2fJzGAI9j-JJOh8xNr7JxFshVYBVrUFgriLWDNyAlKYNE3Zj9UM4L7wKEcpG97O6g6wAt-kFe9BSQ6GIU7bt5rsr9u7-zCQ3ORxk1xzqLV8v02Lhx99j3abTP79TlBg!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZBNT8IwGMe_Si9L4CAtQ8k8EkwWERwejKMX06zdeLQvo-2GfnvL3EkFd-uT_Pp_wxTnmGrWQsU8GM1kuHd0_rpOHubTVUoe0yy7I0_pNr6_jpcxyQheYXoZCAqx3Sw3FaY18_sr0KXBudtDXYOuEDdFo4T2DuegvbCgUGmMPwpm0Qm1qouCuCgks9_vEZQwPgnD2-FAF5gWJnz98DjXqjK1Q92tfUQ6Sd2Xichv1x4Z7nq5bzo901crjqzwjdUOeYNaobmxgypwo4TzUETkb40fgbLt8zQEup3F8_VqRsjNIBNvGRfhVLUEpgsRkWbiJqgybZjvNBRimiPnmRchQtXIbhLXYyW4fQccQXIJpUBO2BYKgUbl0Y3PTDLIocf-c6jf6S7xyedMtuolcYsvP3DKQg!!/ |
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/lZDPT8IwHMX_lV6WyEFahhA9EkwWcTg8mIxeTF3b8dX-GG03_PMdcycVGbe-5NP33vdhinNMDWugZAGsYarVWzp_TW8f55NVQp6SLLsnz8kmfriJlzHJCF5h-j_QOsRuvVyXmFYs7K7BSItzv4OqAlMibotaCxM8zsEE4UAjaW04CObQEXW6q4K4KBRz3-8rkDC6nMdbeN_v6QLTwrZfPwPOjS5t5VGnTYhIZ2n64yPyu2WPDE69lD-zZzI5safRHDkRamc8ChY1wnDrBp3MrRY-QBGRvz1-FMo2L5O20N00nqerKSGzQSHBMS5aqSsFzBQiIvXYj1Fpm3bu47CIGY58YEG0FcpadZP4HpPgdx1wAMUVSIG8cA0UAl3Jgx-dmGRQQo-dS6g-6HaTynWYvc1Uky6-AAhBLSk!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBPT8IwGMa_Si9L4CAtQ8k8EkwWERwejKMXU9tuVLt2tO8Gfns7wkkEd2re9Mnz54cpzjE1rFUlA2UN0-He0On7MnmajhcpeU6z7IG8pOv48TaexyQjeIHpdUFwiN1qvioxrRlsb5QpLM79VtW1MiUSljeVNOBxDvagOPLNhwdmuETcGnBWI8YBDcBzNuzM1OduR2eYdr_yADg3VWlrf1QHn4io8DpzGhCR86SI9Ei6visdX9hlKoGchMYZj8CiVhphXa_awlbSg-IR-dvjV6Fs_ToOhe4n8XS5mBBy1ysEHBPd3KrWqlsekWbkR6i0bUDWwUHMCBSogAwVykYfMfqTrFB-exTslRZaFRJ56VoVAA6KvR9eQNIr4ST7L6H-opsEku-Jbqu3xM9-ABaATso!/ |
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/jZBBb8IgGIb_CpcmephgnWY7Gpc0c3V1hyUtlwWBVjYKFb5Wf_6o8bTN2RMhPOF93wdTnGNqWKcqBsoapsO9oIuP9OFlMV0n5DXJsifylmzj5_t4FZOM4DWm_wPhh9htVpsK04bB_k6Z0uLc71XTKFMhYXlbSwMe52BPiiPf7jwwwyXi1oCzGjEOaASes_EwBhfq83CgS0z7V3kCnJu6so0_0yErIiqczlxGRuR3m4jcThrC3PCTTK_4MbVATkLrjEdgUSeNsG7QNGFr6UHxiPz9x49C2fZ9Ggo9zuJFup4RMh8UAo6Jfm7daNUvj0g78RNU2S5o7QUiZgQKVkCGClWrz6r9BSuV35-Bo9JCq1IiL12ngsBRefTjK0oGJVywWwnNFy22abmB-W6uu3T5DQ9a-K4!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVBNT8IwGP4rvSyBg7QMJfNIMFlEcHgwjl5M070rr27taLsh_95COKngTs2TPu_zRTnNKdeiQyU8Gi2qgDd8-r5MnqbjRcqe0yx7YC_pOn68jecxyxhdUH6dEBRiu5qvFOWN8Nsb1KWhudti06BWpDCyrUF7R3MFGqyoiATrsUQpPBBTEmnCha3RH8hASTk8KuLHbsdnlIc_D1-e5rpWpnHkhLWPGIbX6nOLiP22i1hfu-sN0_GFhrouiAXfWu2IN6QDXRjbK3thanAeZcT-1vgRKFu_jkOg-0k8XS4mjN31MvFWFBBg3VQotISItSM3Isp0YbfjQkTogjh_XMWCaqvTlu5MK9FtT4Q9VkWFJRAHtkMJZFDu3fDCJL0czrT_HJpPvkl8cphUXf2WuNk3YdP3_w!!/ |
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/lZBRT8IwFIX_Sl-WwIO0DCH6SDBZxOHwwWT0xdTurlzd2tF2Q_-9hfCkIvOpOem595z7UU5zyrXoUAmPRosq6A2fvaQ3D7PxMmGPSZbdsadkHd9fx4uYZYwuKf_bEDbEdrVYKcob4bdXqEtDc7fFpkGtSGFkW4P2juYKNFhREQnWY4lSeCCmJNKECVuj_yQDJeXwH0a6wbfdjs8pD38ePjzNda1M48hRax8xDK_Vp3Mj9rNXxHrG9TZeYJaMzzDTdUEs-NZqR7whHejC2F5HFqYG51FG7Pcd3wpl6-dxKHQ7iWfpcsLYtFeIt6KAIOumQqElRKwduRFRpguADyiJ0AVx_kDFgmqrI3R3spXotkfDHquiwhKIA9uhBDIo9254BkmvhJPtUkLzzjfrtFz56eu06tL5F7nw_ao!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT4MwGIb_Si8kethaQIkel5kQkck8GFkvppbCqvCVtYU5f70d4WS2yan9kifv--TFFOeYAutlxaxUwGp3b2j0nt49RX4Sk-c4yx7IS7wOHm-CZUAyghNMLwMuIdCr5arCtGV2O5NQKpyXjFulD0iCaQU_lpkjKT93O7rAlCuw4tviHJpKtQYNN1iPSPdqGO08cirmslHsnzGCpkBa2E6DQVahXkCh9CSnQjXCWMk9cjrjj1C2fvWd0H0YRGkSEnI7qcRqVgh3Nm0tGXDhkW5u5qhSvdujcQhiUCBjmRVOoerqYSMzYqU02wHYy7qoZSmQEbqXXKCrcm-uz0wyqWHE_mtov-jHIfxJxdvMffaLXyEaCYk!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0rmI8FkEcHhg5H1xTRbN6rt7WgvQ_69deGJgOzp5tycnPPlUE7XlIPoVCNQWRA66IJPPhfpyySeZ-w1y_Mn9patkuf7ZJawnNE55f8bQkLilrNlQ3krcHOnoLZ0XYsSrTsQBb6V5V-Zv_CkhfrabvmU8tICyh-kazCNbT3pNWDEVLgOjsgROxNz9nmFPYsvsIOpiJO4c-AJWtJJqKwbBFpZIz2qMmLnM06A8tV7HIAex8lkMR8z9jCoBJ2oZJCm1UpAKSO2G_kRaWwXRjLBQgRUxKNAGRCanRbHiXpbrfymN-yVrrSqJfHSdaqU5Kbe-9sLkwxqONquNbTfvEgxPYx1Zz5SP_0F-_0mCQ!!/ |
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/nZBBT8IwFMe_yrssgQO0DCXzSDBZRHB4MI5eTNN1o7q2o30b8u2tyMkAEk8vL_nn_3vvRxjJCTO8UxVHZQ2vw75mk7dF8jgZzVP6lGbZPX1OV_HDTTyLaUbJnLDLgdAQu-VsWRHWcNwMlCktyUsu0Lo9KOMbKb5hnuSi9Wi1hwGg44WEhjs00vmNaoBXPGQRUDpnnfIaemKAobH_TVDv2y2bEiasQfmJJDe6so2Hw24woipMZ45fRfQEPqL_xF82kI7OGDC6ACexdcYDWuikKay76pfCaulRiYie7vh1ULZ6GYWD7sbxZDEfU3p7FeRHgbC6qRU3Qka0HfohVLYLHnWIADcFeOQowwlVW_OjxUOsVH5zCOxUXdSqlOCl65SQ0Ct3vn9GyVWEY-wvQvPB1gkm-3Hd6dfET78A9WP3QQ!!/ |
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/nZBBT8IwFMe_yrssgQO0DCF6JJgs4nB4MBm9mNp1o7q2o30b-u2tyMmAEE4vL_m99__nRxjJCTO8UxVHZQ2vw75m09f09nE6WiT0Kcmye_qcrOKHm3ge04ySBWH_A-FD7JbzZUVYw3EzUKa0JC-5QOu-QBnfSPET5kkuWo9WexgAOl5IaLhDI53fqAZ4xQOLgNI565TX0BMDDB_719-RtXrfbtmMMGENyk8kudGVbTzsd4MRVWE6c7AR0SO1I3pd_LV3Z4wnoxPGjS7ASWyd8YAWOmkK6y5yUFgtPSoR0eM__hTKVi-jUOhuHE_TxZjSyUUhvwqE1U2tuBEyou3QD6GyXfCvAwLcFOCRowwVqrbmB_t7rFR-swd2qi5qVUrw0nVKSOiVO98_oeSihAN2LqH5YOtVWi5x8japu3T2DX4k0Us!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRT8IwFIX_Sl9I9AFahhJ9JJgs4nD4YJx9MXW7G9XtdrSXTf31lmWJkQjy1tN895yTwyVPuETV6EKRNqhKr5_l9CW6upuOF6G4D-P4RjyEq-D2IpgHIhZ8weVxwDsEdjlfFlzWitZDjbnhiUYCi30KSw2SSsntYP222cgZl7s_-CCeYFWY2nUMIA3Er9M9-eN0vFc4PtALq4xZoK1Fx8iwBjAz9qRamanAkU4H4m-PvULx6nHsC11Pgmm0mAhxeVIIWZWBl1VdaoUpDMR25EasMI3foPIIU5gxR4rAVyi2ZbeL67Fcu3UHtLrMSp0Dc2AbnQI7y1t3fmCSkxJ67L-E-l2-fk6-Inga-kc7-wZsEi4W/ |