1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFPT4MwGIe_Si8cXQsoweMyEyIywYOR9WIa6Gq1f1jbEfftLbiDQyUc36b5Pb_nfSGGNcSK9JwRx7Uiws87nLwW6UMS5hl6zMryDj1lVXR_HW0iVCKYQzzzIQuHhMhsN1sGcUfc2xVXew1rZ4iynTZuBMHaOm0oIKoFe9Jwwd0JkLY11Fpqhwj-fjjgNcSNVo5-OlgryXRnwTgrF6BWS2odbwJ0GR2g2ej5-t7v7_rcU406L8mXkJ3gRDXfGKEZH6pYMHw28qy4QOIidjIuo0x8yuo59D63cZQUeYzQzT8-x5VdAaZ7j5O-yQiwfoEUGMqOYsy2w5V-PS2w8gdp6Y_6AVqEGy43xXUfeJe69BSLXr5UxfoLzYIMIg!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNToQwFEZfpRuWTgsoweVkTIjICC6MTDemKaVW6c-0HeK8vYW4cVTCqrlN851zv0IMW4gVGQUnXmhFhjAfcPZa5Q9ZXBbosajrO_RUNMn9dbJLUI1gCfHCgyKeEhK73-05xIb4tyuheg1bb4lyRls_g2DrvLYMENWBnlAxCH8GpOssc465KUK8H494CzHVyrNPD1sluTYOzLPyEeq0ZM4LGqGf0RFajF7WD_v9rS88k4AOxDnRCzqDgLGaWyJX2YpwWvVdchgX4i4M6-Y5Doa3aZJVZYrQzT-Gp43bAK7HgJEBOe_vQiUMWMZPw8xwU--_rlboh4o7FkZpBkEUZRFahZv-4hJnPvAh9_k5HUb50lTbL8Z9izo!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVG7TsMwFP0VLxmp3ZREYURFiggtKQNS6qUyjmNc_EhttzR_jxOxUGjIZB3fq_O4B2JYQazJSXDihdFEBrzF6W6VPaXzIkfPeVk-oJd8Ez_exssYlQgWEI8s5POeIbbr5ZpD3BL_fiN0Y2DlLdGuNdYPQrBy3lgGiK5BQ6iQwneA1LVlzjHXU4j94YDvIaZGe3b2sNKKm9aBAWsfodoo5rygEfpJHaFR6nH7Id_f9oVnClBJnBONoIMQaK3hlqh_hhOiiPBa_d1AgNfpRoeX2crN6zxku1vE6apYIJRcyXacuRng5hQ8qOBnuJwLx2TAMn6Ug4brG_v1NSFbKKdmAapWCqIpi9Akub7FS7n2A28zn3Xn5C2R--7zC7TuEUk!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweMyEyIywYOR9WIa2mG1tKz9Rty_txAPuinh1HzNl-d9vhdTXGOq2SBbBtJopvy8o8lrkT4kYZ6Rx6ws78hTVkX319EmIiXBOaYzC1k4EiK73WxbTHsGb1dS7w2uwTLtemNhCsK1A2MFYpqjPWukknBCjHMrnBNuRMj3w4GuMW2MBvEJuNZda3qHpllDQLjphAPZBOQ3OiCz6Hl9f9_f-oPQ3Fif3vVKMt2IRY7Sv1Z_VxuQS8iZTVk9h97mNo6SIo8JufnH5rhyK9SawcM7HzTd6vz5AlnRHtUU6MaOL74WSPs6ufghGZBFcWPv53H9B92lkJ5iNXQvVbH-Aii_2tk!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHBboMwEER_xReOjQ0piB6rVEKlSUkPlYgvlYsd6hTWxHZo-Psa1EsSijhZO7Jm3s5iinNMgbWyZFYqYJWbdzT6WMcvkZ8m5DXJsifylmyD5_tgFZCM4BTTiQ-J3zsEerPalJg2zH7dSdgrnFvNwDRK2yEI58YqLRADjvaskJW0HWKca2GMML2FPByP9BHTQoEVZ4tzqEvVGDTMYD3CVS2MlYVHLq09Mmk9je_2G8dvBXClXXrdVJJBIUalGdjSvRr-2vbIjcmIdM2cbd99x_ywDKJ1uiQk_If5tDALVKrW5dUue2jEuJIE0qI8VQOD6S9xI83Yw5XOxQX3rLj-OtdxzTfdxTbuzuFnWB26n181wVeg/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBb4IwGMX_lV44aisOwo6LS8iYDndYgr2YjhZWB21tC8p_v0K8qJNwar4vzXu_7z2IYQaxIC0vieVSkMrNOxzu19F7uEhi9BGn6Sv6jLf-25O_8lGKYALxyId40Sv4erPalBArYn9mXBQSZlYTYZTUdjCCmbFSM0AEBQXJecVtBwilmhnDTC_BD8cjfoE4l8Kys4WZqEupDBhmYT1EZc2M5bmHrqU9NCo9ju_u-x-_ZYJK7dxrVXEicuaA2Alc1jNgmG0UKKSuJ8Fz92pxydxDd-oeeqR-w59uvxaO_3nph-tkiVDwgL-ZmzkoZetca0cwpGNcYAxoVjbVQGL6Vu5WE65xBVB2RT_Jrm_q1k794l1ko-4cfAfVoTv9AaRrTEY!/ |
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/jVFNT4MwGP4rvXDcWpgSPJqZEHGTeTCyXkxDX7AKLWsLc__eQnbZJoRT34_m-XgfTHGGqWSdKJkVSrLK9Xsafm6il9BPYvIap-kTeYt3wfNdsA5ISnCC6cSH2O8RAr1db0tMG2a_FkIWCmdWM2kape1AhDNjlQbEJEcFy0Ul7AkxzjUYA6aHEN-HA33ENFfSwq_FmaxL1Rg09NJ6hKsajBW5Ry6hPTIJPS3f-ftffgeSK-3Y66YSTObgBMERnccLZMC2DSqUricWM1wJ92p5DsMjN7QeGUEfXVw7TnfvvnP8sArCTbIi5H7Ecbs0S1SqzsmpnbThnsadGJCGsq0GiabP8WY0w6aLjMOFrVl0fbbXdM0P3Uc2Oh3hY-Eq8wcVIVk4/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBb4IwGIb_Si8cZwsOwo6LS8iYDndYgr0sFT6xWlpsK5N_v0J2UTfCqfma5n3epx-mOMdUspZXzHIlmXDzhkZfy_gt8tOEvCdZ9kI-knXw-hgsApIRnGI68iDx-4RArxarCtOG2f0DlzuFc6uZNI3SdgDh3FilATFZoh0ruOC2Q6wsNRgDpo_gh9OJPmNaKGnhYnEu60o1Bg2ztB4pVQ3G8sIj19EeGY0er-_8_q7fgiyVdvS6EZzJAnBegy72jsININfjCJbLasAKtgXhhkke3J1a_n6_R-5AHpkAurHK1p--s3qaB9EynRMS_mN1npkZqlTrCtSuzJBp3DcC0lCdxVDK9Lu6u5og5tZSwpXIJFy_v1tcc6Sb2MbdJdyG4tB9_wANUvCj/ |
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/jVLLUoMwFP2VbFi2CVQZXDp1hhFbqQtHmo0T4ZbGQkKTFO3fe2Hc9CGySm7mzHncE8ppRrkSrSyFk1qJCuc1D98X0VPoJzF7jtP0gb3Eq-DxJpgHLGU0oXwAEPsdQ2CW82VJeSPcdiLVRtPMGaFso43rhWhmnTZAhCrIRuSyku5IRFEYsBZsRyE_93t-T3mulYNvRzNVl7qxpJ-V81iha7BO5h47pfbYIPWwfcx33X4LqtAG1eumkkLlQLMaTL5FFWmBoI8dOKnKXrYSH1DhMA4zIqvE06jfijx2YcZj_wuNwZxvJ129-ridu1kQLpIZY7d_bOcwtVNS6hZN1mi457RYBxAD5aHqjduu84unEeGx3gJOwo6S6_7BuVyz4-vIRccveJvgzf4AwkScgQ!!/ |
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_Sl_2CO2GEnw0mCxOcPhgHH0xdbuMytaO9oLy771bjAlMkaf2NMv5ztnhkmdcGrXXpUJtjapIL-X4dTZ5GIdJLB7jNL0TT_Eiur-KppFIBU-4PPNBHLYOkZtP5yWXjcL1QJuV5Rk6ZXxjHXYgnnm0DpgyBVupXFcaD0wVhQPvwbcW-n27lbdc5tYgfCLPTF3axrNOGwxEYWvwqPNAHFsH4qz1-fjU7_f4ezCFdUSvm0orkwPPanD5mijaA6McG0Btyg5bqTeoSPBstXM_iqkcL2qm6XTme5BA9NCB-B8diB76pHm6eA6p-c0oGs-SkRDXfzTfDf2QlXZPkWqK11E8_WpgDspd1cX07Z69pwuq0nQFHFW7CNdufIprNnI5wcnhA14GdPNfE6M1wg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8IwGIb_Si87SstwBI8Gk8UJDg8moxdT149S2L6OtiD8e7vFC6C4U9OmeZ_3-T7KaUE5ioNWwmuDogr3JR9_zCYv42GWstc0z5_YW7qIn-_jacxyRjPKb3xIh21CbOfTuaK8EX59p3FlaOGtQNcY6zsQLZw3FohASVai1JX2JyKktOAcuDZCb3Y7_kh5adDD0dMCa2UaR7o7-ohJU4PzuozYeXTEbkbfrh_8fq9_AJTGBnrdVFpgCbSowZbrQNEOSCPKrUZF1F5LqDT2dNDhtPgz-ohdQSL2D-TCJl-8D4PNwygez7IRY8kfNvuBGxBlDgFehyLdrFwYHxALal91hVy7o6unHlJhHRLOJHrh2r1d4potX0785HRMPpNqc_r6BgDpUGM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFPT8IwFP8qvewILUMXPBpMFhEcHoyjF9Osj_Jka0fboXx7u8ULIINT-_qa31_KaU65FntUwqPRogzziief88lLMpql7DXNsif2li7j57t4GrOM0RnlPR_SUYsQ28V0oSivhd8MUK8Nzb0V2tXG-o6I5s4bC0RoSdaiwBL9gQgpLTgHroXAr92OP1JeGO3hx9NcV8rUjnSz9hGTpgLnsYjYMXTEeqH75Qd__8vfg5bGBvaqLlHoAmhegS02gQUdkFoUW9SKqAYllKhbD9f2N3jEcFr9V03EzkRErJ_k2v40jWz5PgppPIzjZD4bM3Z_IY1m6IZEmX0QVwWhXdYuxA_EgmrKTrBrOz57usF0qFPCkcmb6NreT-nqLV9N_OTwDR-DcHO_Q_D5BA!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBT8IwGIb_Si87SsuQZR4NJosIDg8moxdS149Z3L5ubUH27-0WL4AuOzVtmvd5n--jnGaUozipQjilUZT-vuXRbhW_RNNlwl6TNH1ib8kmfL4PFyFLGV1SPvAhmXYJoVkv1gXltXCfdwr3mmbOCLS1Nq4H0cw6bYAIlGQvclUq1xIhpQFrwXYR6tA0_JHyXKODs6MZVoWuLenv6AImdQXWqTxgl9EBG4weru_9_q5_ApTaeHpVl0pgDjQrAMGIkuTCOI3EQHNUBipfbpyA8qfB37kH7IYQsCHClUe6eZ96j4dZGK2WM8bm_3gcJ3ZCCn3y5C6nn5L1gwOfXhzLvo3ttnPzNMLIL0LChcEoXLexa1z9xbexi9vz_GNeHtrvH6ygO04!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVFPT4MwFP8qvXDcWpgSPJqZEHGTeTCyXkwDb1iFV2gLum9vIV62KXJqX1_z-0s5zShH0ctSWKlQVG7e8_B1Ez2EfhKzxzhN79hTvAvur4J1wFJGE8onPsT-gBDo7XpbUt4I-7aQeFA0s1qgaZS2IxHNjFUaiMCCHEQuK2mPRBSFBmPADBDyvW35LeW5QgtflmZYl6oxZJzReqxQNRgrc4-dQntsEnpavvP3u_wesFDasddNJQXmQLMSELSoSC60VUg0tJ3UUDtx5p_lDHfSnRp_SvHYBb3HJhgml-cJpLtn3yVwswrCTbJi7PqPBLqlWZJS9U7WgDPma1zk4NDLrhqlmqHXi6cZdl2FBZzYm0U3dH1O13zwfWSj4ye8LNzNfAOCdX_B/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFBT8IwGIb_Si87QstwyzwaTBYRHB5MRi-mrqUUt6-j7Sb793aLF0AXPDVf07zP8_bDFOeYAmuVZE5pYKWftzR-XyXP8WyZkpc0yx7Ja7oJn-7CRUgygpeYjjxIZ31CaNaLtcS0Zm4_UbDTOHeGga21cQMI59ZpIxADjnasUKVyHWKcG2GtsH2EOhyP9AHTQoMTJ4dzqKSuLRpmcAHhuhLWqSIg59EBGY0e1_f9ftdvBXBtPL2qS8WgEDjvTRQ0CiSSDfMOnmO9g6i8H5qggtl9JbxJbTRvCndbLeVPAz_bCMgVNyD_5150zjZvM9_5fh7Gq-WckOiPzs3UTpHUrfcZovsfHUDICNmUg6PtN3l1dUNPvzQuznrdhOu3e4mrP-k2cUl3ij6i8tB9fQMy-Xxj/ |
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/nZJPU8IwEMW_Si49QkJRBo8OznSsYPHgWHJxMk0I0XZTkrTKt3fb8QIIg5zyZ5L3fvt2Kac55SBao0UwFkSJ5xWfvM-nT5NRmrDnJMse2EuyjB9v4lnMMkZTys88SEadQuwWs4WmvBZhMzCwtjQPToCvrQu9Ec19sE4RAZKsRWFKE3ZESOmU98p3EuZju-X3lBcWgvoONIdK29qT_gwhYtJWygdTRGxfOmJnpc_jY31_47cKpHXoXtWlEVAomnckBhoDmuhGIAP6eGRQFfKRASmE31QKSWpnZVMEf9WXC5IwuDr4bWDEjlAj9m_fK74cJpstX0eY7N04nszTMWO3J5Jthn5ItG2xhF6661tvRJzSTdmX5bt5Obq6IBocDan2orjIrpuhQ7v6k6-mYbr7Um8D3PkfG9uAfw!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBT8IwGIb_Si87QstwyzwaTBYnODyYjF5IXUstbl9H203493aLF0AXPDVf07zP8_bDFBeYAuuUZE5pYJWfNzTeLpPneJal5CXN80fymq7Dp7twEZKc4AzTkQfprE8IzWqxkpg2zH1MFOw0LpxhYBtt3ADChXXaCMSAox0rVaXcCTHOjbBW2D5C7Q8H-oBpqcGJo8MF1FI3Fg0zuIBwXQvrVBmQ8-iAjEaP6_t-v-t3Arg2nl43lWJQClz0JgpaBRLJlnkHz7HeQdTeD03QrjWoMZq3pbutkfKngZ9FBOQKGZB_IS-a5uu3mW96Pw_jZTYnJPqjaTu1UyR151WG1P4fBwYyQrbVoGf7_V1d3VDRr4qLs0o34fqdXuKaT7pJXHI6Ru9RtT99fQP52vWG/ |
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/lZLNTsMwEIRfxZccUzspROWIihQRWlIOiNQXZMWOMSTr1HYKfXuciEtbWiUn_2g18-3sYooLTIHtlWROaWC1f29p8r5aPCVRlpLnNM8fyEu6iR9v4mVMcoIzTK8UpFGvEJv1ci0xbZn7CBVUGhfOMLCtNm4wwoV12gjEgKOKlapW7oAY50ZYK2wvoT53O3qPaanBiR-HC2ikbi0a3uACwnUjrFNlQI6lA3JV-jq-7-9__L0Aro13b9paMSgFLnoSBZ0CiWTHPIP3sZ5BNJ4PhajqDGqN5l3p7NTqEf0rfxr4G1tAzgADMsVyWvVpivnmNfIp3s3jZJXNCbm9kGI3szMk9d6DD6r9jAYPZITs6qEZ2-_G2deIQPwacHEUwCi7fl9O7dovul24xeFbvIX-Zn8Bc9cRUw!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEHw0MyHiJvPBhPXFVNphZ2lZ2yH8ewsxWcaU8NTcm-ac754DMcwhlqThJbFcSSLcvMfR-yZ-jvw0QS9Jlj2i12QXPN0F6wBlCKYQT3xI_F4h0Nv1toS4JvZzweVBwdxqIk2ttB2MYG6s0gwQScGBFFxw2wFCqWbGMNNL8OPphB8gLpS0rLUwl1WpagOGWVoPUVUxY3nhoWtpD01KT-O7-_7Gb5ikSjv3qhacyIJdVoLwyoAFYG3PMA-eu1fL38w9dKN-WY3VR_zZ7s13_PerINqkK4TCf_jPS7MEpWqca-UIhnSMC4wBzcqzGEhM38rNasY1rgDKruhn2fVNje3qL7yPbdy14Ucojt33D3PEJXU!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFNT4MwGP4rvXBkLUwJHs1MiLjJPBhZL6ahHVahZX073P69hZgsYxvh1PejeT7eB1OcY6pYK0tmpVascv2GRp_L-CUK0oS8Jln2RN6Sdfh8Fy5CkhGcYjryIQk6hNCsFqsS04bZL1-qrca5NUxBo43tiXAOVhuBmOJoywpZSXtEjHMjAAR0EPJ7t6OPmBZaWXGwOFd1qRtAfa-sR7iuBVhZeOQc2iOj0OPynb_r8luhuDaOvW4qyVQhTqOKyRqQj8Sh0wAjiwmupHuN-g_DIxe0p9EA_eZi6DhbvwfO8cM8jJbpnJD7G473M5ihUrdOTu2k9fcEd2KBjCj3VS8RuhwvRhNsusi4OLM1ia7LdkjX_NBNbOPjr_jwXQV_DF7gmg!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweMyEyJjggcj68U0tOvqoO3aQty_txAvbko4NV_z5Xmf74UY1hBLMghOnFCStH7e4-SjSLdJmGfoJSvLJ_SaVdHzfbSJUIlgDvHMQhaOhMjsNjsOsSbueCfkQcHaGSKtVsZNQbC2ThkGiKTgQBrRCncBhFLDrGV2RIjP8xmvIW6UdOzLwVp2XGkLplm6AFHVMetEE6Df6ADNouf1_X1_69uj0FpIDqhq-s4LLJMU_jXyp1tvdku58imrt9D7PMZRUuQxQg__-PQruwJcDZ4-cqZrrS-AAcN4306Jdmz55muBtS-UMj92uhVENixAi-LG5q_j9AnvU5de4nbo3qti_Q1rAp16/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHBb4MgGMX_FS4eV9BO445Ll5i5dnaHJZbLwoRSOgUK2NX_fmh2WeuMJ_J9-fLe7z0ghiXEkpwFJ04oSWo_73DysU5fkjDP0GtWFE_oLdtGz_fRKkIFgjnEEwdZ2CtEZrPacIg1cYc7IfcKls4QabUybjCCpXXKMEAkBXtSiVq4DhBKDbOW2V5CHE8n_AhxpaRjFwdL2XClLRhm6QJEVcOsE1WA_koHaFJ6Gt_nG8e3B6G1kBxQVbWNB7Djuxngwr9G_vbtaW9UxnbX3MX2PfTcD8soWedLhOJ_uNuFXQCuzt6x1xlasb4oBgzjbT1Q9FFuVzOS-OIp82Oja0FkxQI0y67_oWs7_YV3qUu7S_wZ18fu-wfqpSvs/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZExb8IwEIX_ipeMxSY0iI4VlaKm0NChUvBSuY4JB4ltbJPCv6-ddimUKJN1vtN737vDFBeYStZCxRwoyWpfr-n0YzF7mY6zlLymef5E3tJV_Hwfz2OSE5xh2jOQjoNCbJbzZYWpZm57B3KjcOEMk1Yr4zojXFinjEBMlmjDONTgzoiVpRHWChskYHc40EdMuZJOnBwuZFMpbVFXSxeRUjXCOuAR-SsdkV7pfnyf7398uwWtQVaoVPzYeAAPCbJVwH-cNOP70K7BukH44F8jf7fuma_0w8gN_YsM-ep97DM8TOLpIpsQktzIcBzZEapU632DQ6dr_dIEMqI61h2LDZe5-hqQxx-hFL5sdA1MchGRQXbhWpd2ek_XMzc7n5LPpN6dv74Bh6oy2Q!!/ |
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/jVHLcsIgFP0VNlkqGFvHLjt2JlOrjV10Gtl0GILx1gSQi7b-fSHtxlfGFVzOnfPgUE4LyrXYQyU8GC3qMC_56HM2fhkNphl7zfL8ib1li_T5Lp2kLGd0SnnHQjaIDKmbT-YV5Vb4dQ_0ytDCO6HRGudbIVqgN04RoUuyEhJq8AciytIpRIWRAr62W_5IuTTaqx9PC91UxiJpZ-0TVppGoQeZsGPqhHVSd9sP-S7bxzVYC7oipZG7JhgIJkHvDcg_JSvkJsI1oO9CbggG4XT6v4-Q5kw5rlzmv46c5s4X74OQ-2GYjmbTIWP3V3Lv-tgnldkHR1G75cXw0Yo4Ve3q1iXGNs-ebkgaiitVGBtbg9BSJewmudjwqZzd8OXYjw_f6qMXbvgLjuDcDQ!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DFnmo8FkEcHhg8noi6lrNy5ubWk7YP_ebvIiKNlbb3NzznfuwRRnmEq2h5I5UJJVfl7T6GMRv0TjeUJekzR9Im_JKny-D2chSQmeY3plIRl3CqFZzpYlppq5zR3IQuHMGSatVsb1RjizThmBmOSoYDlU4FrEODfCWmE7CdjudvQR01xJJ44OZ7Iulbaon6ULCFe1sA7ygPyWDshV6ev4Pt_f-HYDWoMsEVd5U3sADwmexECNCqXcQTCDulVT9xSIi7xi5ud9AwXcDgrVS8pTFz7JhetpZbjrWd509T72eR8mYbSYTwiZ_pO3GdkRKtXe03S-_TWtP7BARpRN1TvYrsWLrwEpfWFc-LHWFTCZi4AMsuuaPbfTX3Qdu7g9Tj-n1bY9fANeyxsm/ |
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/lZLBT8IwFMb_lV6W6AFahi7zaDBZRHB4MI5eTNN24-nWlraA_Pd2k4ugZNz6mi_v-73vPUxxgaliW6iYB61YHeolTd5n6VMymmbkOcvzB_KSLeLHm3gSk5zgKaZnBNmo7RDb-WReYWqYXw1AlRoX3jLljLa-M8KF89pKxJRAJeNQg98jJoSVzknXtoCP9ZreY8q18vLL40I1lTYOdbXyERG6kc4Dj8jv1hE52_o8fpjvb3y3AmNAVUhovmkCQICEQGKhQaXWfieZRa3UNh0FEpLXzP68r6CE68v1PULoWqrD7sLkJ5QHSW_XS_XHeeaL11HI824cJ7PpmJDbf_LcDN0QVXob6FvOblsuLFAiK6tN3Tm49kpOvnqkEg5CyFA2pgamuIxIL7v2co7tzCddpj7d7-TbILzcNxAfAKw!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQwgeDSaLCE4PJqMXU7oyiltb-n1D-Pe2ixdBkVPTpnmf5_0-ymlBuRE7XQnU1og63Bd89D4bP43604w9Z3n-wF6zl_TxNp2kLGd0SvmZD1k_JqR-PplXlDuB6xttVpYW6IUBZz12IFoAWq-IMCVZCalrjQciytIrAAUxQm-2W35PubQG1R5pYZrKOiDd3WDCStsoQC0T9jM6YWejz-uHfr_rw1o7p01FSivbJggESbR7LQm0S0BhpOrUvK2JkEiuEKS4vqiIDqc33_MP9iek0PB_0lGv_OWtH3rdDdLRbDpgbPhHr7YHPVLZXTCIrG5qAYKKeFW1dWcFcVsnTxc0C4spo2zjah29E3YRLm7wGOc--GKM48N-uBzWm8PnF_vyQ1k!/ |
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/jZJBU8IwEIX_Si6d0QMkLcrg0cGZjggWD44lFyemoUTbpGS3CP_epONFUOwp2czOvu-9DeU0p9yInS4FamtE5esVH7_OJw_jeJayxzTL7thTukzur5JpwjJGZ5SfaUjjMCFxi-mipLwRuBlos7Y0RycMNNZhJ0RzQOsUEaYgayF1pfFARFE4BaAgjNDv2y2_pVxag2qPNDd1aRsgXW0wYoWtFaCWEfs5OmJnR5_H9_5-x4eNbhptSlJY2dYewEOi3WtJoH0DFEaqDs3ZigiJ5AJBist-PT3Man86870j7_CExqfwr1KfnuN8suVz7PO5GSXj-WzE2PUf-bRDGJLS7jxl4OnS9yKoiFNlW3XkELZ-8tTDvV9wEWDrptKBO2K95MJPOJZrPvhqgpPDp3oZ-Bt8AVTcwTQ!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBT8IwHMW_Si9L9CAtQwgeDSaLCA4PJqMXU7uuFLe2tH8Qvr3t4gXQZafmNc37vdeHKS4w1eygJANlNKuDXtPJx2L6MhnOM_Ka5fkTectW6fN9OktJTvAc044H2TA6pG45W0pMLYPNndKVwQU4pr01DloQLjwYJxDTJaoYV7WCE2Jl6YT3wkcLtd3t6COm3GgQR8CFbqSxHrVaQ0JK0wgPiifk3Dohndbd8UO_v-P7jbJWaYlKw_dNCBBCSqGFYzXiwoGqFGcgkKliwsq4JmJvJOe3vdqocDr9O0KocIVLSF_cRcN89T4MDR9G6WQxHxEy_qfhfuAHSJpDiBGB7f95iBAn5L5uo_m429VVj3pholIE2dhaMc1FQnrh4paXOPtF11OYno7jz3G9PX3_AGsNoJ0!/ |
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/lZLBT8MgFMb_FS5N9LDBOm3m0cyksW52HowdF0MoZWgLDN6m---FxoubLvUEj7x83-97D0xxhalmeyUZKKNZG-o1zV4Xs4dsUuTkMS_LO_KUr9L7q3SekpLgAtMzDfkkKqRuOV9KTC2DzUjpxuAKHNPeGge9Ea48GCcQ0zVqGFetggNide2E98JHCfW23dJbTLnRID4BV7qTxnrU1xoSUptOeFA8IT-lE3JW-jx-yPc7vt8oa5WWqDZ81wWAACmFFo61iAsHqlGcgUCmiYSNcV20vZCcX_6jcUBsFU6nv7cVsp5wJWSg3eDG45mVq-dJmNnNNM0WxZSQ6z9mthv7MZJmH3gjWb8RD9HECblr-ww-_oSTpwFzCEuvRSg72yqmuUjIILv4O47t7Dtdz2B2-BAvo3DzXyJ-zz8!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweMyEyIywYOR9WKa0mEVWtZ2RP69H2QXF0Y4NV_z5Xmf78UUl5gq1suaOakVa2A-0Ogzi18iP03Ia5LnT-QtKYLn-2AXkJzgFNOFhcQfCYHZ7_Y1ph1zX3dSHTUunWHKdtq4KQiX1mkjEFMVOjIuG-kGxKrKCGuFHRHy-3SiW0y5Vk78OlyqttadRdOsnEcq3QrrJPfIf7RHFtHL-nDfvD6QgDogCUmCjznrLCW8Rl3K9cgc5sooL959MHoMgyhLQ0IebhidN3aDat0DvoWo6V4LFQhkRH1u2MVx5muFNlRaCRjbrpFMceGRVXFj99dx3Q89xC4ewqZvP4ps-wf2F7CC/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZFBb4IwGIb_Si8cZz9xEHZcXELGdLjDEuzFdFBZHbTYVif_fh_EywwSTs33pXmfp28poxllip9lyZ3Uilc4b1m4W0Vv4TyJ4T1O0xf4iDf-66O_9CEFmlA2ciGedwm-WS_XJWUNd98PUu01zZzhyjbauB5EM-u0EYSrgux5LivpWsKLwghrhe0i5OF4ZM-U5Vo5cXE0U3WpG0v6WTkPCl0L62Tuwf9oD0ajx_XxfcP6mISpLZFIEnnHsXeWE9QlnkZdG_dgIGZweeuebj7n6P608MNVsgAI7rifZnZGSn1GZo38vhmLZQliRHmq-FV8YDXhLVh-IXCsm0pylQsPJuG6X7rFNT9sG7movQRfQXVof_8A6LBIxw!!/ |
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/nZFRT8IwFIX_Sl-W6AO0DEfw0WCyOMHhg8noi6ldGcWtLe0F2b_3DnmRICE-Nbe5Od8551JOC8qN2OlKgLZG1Dgv-Oh9On4eDbKUvaR5_she03n8dBdPYpYzmlF-YSEddAqxn01mFeVOwKqnzdLSArwwwVkPBxAtAliviDAlWQqpaw0tEWXpVQgqdBJ6vdnwB8qlNaD2QAvTVNYFcpgNRKy0jQqgZcR-S0fsovRl-5jvvH1UQtWWaCQp2XHQpdwiqgmkR9BCqYgTHozyYaUdEZXAXSCgvLdeh4bcyB6g4u1V6TS-3hyPErEz-Ij9E3_SQD5_G2AD98N4NM2GjCV_NLDthz6p7A5tNWjx0G_AyhXxqtrW4tjJma8r4v4EkLZxtRZGqohdhetufYpzn3wxhnG7Tz6Set1-fQP1W7J0/ |
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/nVLRTsIwFP2VvizRh9EydMFHg8kigsMH4-iLaboyqltb2gvK33uHvEhwWXhqb3PvOeeeU8ppQbkRO10J0NaIGuslT99n46d0OM3Yc5bnD-wlWySPN8kkYTmjU8o7GrJhi5D4-WReUe4ErGNtVpYW4IUJzno4ENEigPWKCFOSlZC61rAnoiy9CkGFFkJ_bDb8nnJpDahvoIVpKusCOdQGIlbaRgXQMmJ_oSPWCd0tH_c7Lx-REHVPNDIp2fKgSrlFqiaQmKCEUhEnPBjlw1o7IiqBvUBAeW-9Dg25kjEg4vXlcz1c0Xh6cwwzYmdkR-wy-kvnTh3PF69DdPxulKSz6Yix238c3w7CgFR2h-s0uNohz4ARK-JVta3FMYMzTz1s-l1A2sbVWhipItaLrv1bp3Tuky_HMN5_qbcYb-EH8dEq4Q!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRCRCT4YWV9MAx12g5a1d8T9e0tjYoZKeDw3t-d89xRTXGIq2SAaBkJJ1lq9o9F7Fj9FfpqQ5yTPH8hLUgSPt8EmIDnBKaYzC4k_OgR6u9k2mPYMPm6E3CtcgmbS9EqDC8KlAaU5YrJGe1aJVsAFsbrW3BhuRgtxOJ3oGtNKSeCfgEvZNao3yGkJHqlVxw2IyiPX1h6ZtZ7Ht_f9jS9sqpbfJTkIVsEy0KunE_njNOHKi1ffct2HQZSlISF3_3CdV2aFGjVYy86muauNLYIjzZtz62LM2Pav0QJyW2zNrez6VjBZcY8siht_YBrXH-kuhvgStkP3VmTrL7bZqf4!/ |