1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZBBT4QwFIT_CheObgsoweNmTYi4K-vByPZiKtRaLa9s-9jovxeIJgsSw3Ga6XxvhjBSEAb8pCRHZYDrTh9Y_LxN7uIgS-l9muc39CHdh7eX4SakOSUZYeeGfP8YdIbrKIy3WUTpVZ8Q2t1mJwlrOL5dKHg1pGhXbuVJcxIWagHocag8hxyFZ4Vs9YB3pND8RWgFsns9tsqK3uv6SPV-PLI1YaUBFJ9ICqilaZw3aECfouWV6GTdaMWhFD5dhPTpPHJS8-8O8zVVd42FnzHPrhng2kjlUJXO6822HmyLyo1iJ3IZ5f8-abDojMrUoo8e1gbXGItD-lR3ZLSmasvfgjNLjX9M9Tih-WCHBJOvSJ_qp8StvwEcRllP/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZceqd0UonCsihRRWlIOiNQXZBLXGOx1Ym8qeHuciAP9oerJ-qzxzM6aclpSDmKnlUDtQJjIG56-LrOHdLLI2WNeFHfsKV8n99fJPGEFowvK_wqK9fMkCm6nSbpcTBm76R0Sv5qvFOWNwPcrDVtHy24cxkS5nfRgJSARUJOAAiXxUnVmiA-0NOJNGg0q3rad9rLXht5Sf7Qtn1FeOUD5hbQEq1wTyMCAI4Ze1DKibYwWUMkRuyhyxE5HHtQ83sPpmhqlJZURIeitroYI0ninvLAXtdDx9PD7GRHP2J2fMJ9clFc7KwPqatgfhMZ5HFIOmcTBvKu7qod_uu-_OOR9h-aTbzLMvqdmZ1-yMPsBRyyMOw!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZExb8IwEIX_ipeMxSYUREdEpag0NHSoFLxUJjGuW-cc7Aui_75O1KEEKEzW5zu_d-9MOc0pB7HXSqC2IEzgNZ-8p9PnyXCRsJckyx7Za7KKn-7jecwyRheU_23IVm_D0PAwiifpYsTYuFWI3XK-VJTXAj_uNGwtzZuBHxBl99JBJQGJgJJ4FCiJk6oxnb2nuREbaTSocLtrtJNtr28l9edux2eUFxZQHpDmUClbe9IxYMTQiVIGrGqjBRQyYjdZRuy8ZS_m6R7Ox9QoK1IY4b3e6qKzILWzyonqSvGGiDqcDn5_KuBluX-LV7Ilw5uGKW0lPeqi2zz42jrsXPpMwtTOlk3RwoWtHb_o87FC_cXXU5x-H8absdmnsx86FKRV/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHBT4MwGMX_lV44uhZQgsdlJkTcZB6MrJelQq3V8pW1heh_byEeNjYNp-bXvL73vq-Y4hJTYL0UzEkNTHne0WS_Th-SMM_IY1YUd-Qp20b319EqIgXBOabHgmL7HHrBbRwl6zwm5GZwiMxmtRGYtsy9X0l407jsFnaBhO65gYaDQwxqZB1zHBkuOjXGW1wq9sqVBOFvD500fNDawVJ-HA50iWmlwfEvh0tohG4tGhlcQJxhNffYtEoyqHhAZkUG5HLkZMzzPVwes-dQa3NUY1Z36U8Dv18QkHOT_9tk4ayUWjfcOlmNuwLbauPGyCkjX8fouqsG-GPO0xdTPnVoP-kudel3rPrmJbXLH7KiQco!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVHPT4MwFP5XuHB0LUwIHpeZEJHJPJiwXpYOKlbLK7SFzP_eQjxsDCOn5vvy-v14DxGUIwK05xU1XAIVFh9IeEyj59BLYvwSZ9kjfo33_tO9v_VxhlGCyOVAtn_z7MDD2g_TZI1xMCj4arfdVYg01HzccXiXKO9WeuVUsmcKagbGoVA62lDDHMWqToz2GuWCnpjgUFm27bhiw6weJPln25INIoUEw84G5VBXstHOiMG42ChaMgvrRnAKBXPxIksXz1tOat7uYb5mz6CU6iLGLLWgDrevgt-ruPhGZIb6J3PsLTIuZc204cW4UdCNVGZMMcWOTahk2RUD-GMb1z-m-Fqh-SKHyETf5-AUiD7d_ABpg9-2/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVHLbsIwEPwVX3IEm1AQPSIqRaXQ0EOl4EtlkiV1m6yDvUnp39eJOPCsOFmzGs_MznLJEy5RNTpXpA2qwuO1HH8sJi_jwTwSr1EcP4m3aBU-P4SzUMSCz7k8JsSr94EnPA7D8WI-FGLUKoR2OVvmXFaKPnsat4Yndd_1WW4asFgCElOYMUeKgFnI66Kzdzwp1AYKjbmf7mptoeW6VlJ_7XZyymVqkGBPPMEyN5VjHUYKBFmVgYdlVWiFKQTiLstAXLc8W_Oyh-trNoCZsUcxfFD4YYdxjzmgumJbY8u7ltL-tXi4TSAu1ANxS_3__NHgLvvMlOBIp1276CpjqctyjpnPaU1Wpy240czpj3N8qlB9y_WEJr_70WZUNIvpH1Yt3_c!/ |
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/jVFLU8IwEP4rufQICUUZPDo40xHB4sGx5MKEdqnRdlOSLci_N-1w4KmcMt_u5nvscskTLlFtdK5IG1SFx3M5WEyGL4PeOBKvURw_ibdoFj7fhaNQxIKPuTwciGfvPT_w0A8Hk3FfiPuGIbTT0TTnslL02dG4Mjypu67LcrMBiyUgMYUZc6QImIW8Llp5x5NCLaHQmPvqutYWmlnXUOqv9Vo-cpkaJPghnmCZm8qxFiMFgqzKwMOyKrTCFAJxk2QgLkuexDzfw-WYG8DM2AMb3ihs2b7cYQ6ortjK2PKPxg1ptX8t7o8WiDPZQFxhv9r4J3HUu8lXZkpwpNP2HugqY6k1eYqZD2BNVqcNuLLL4x-n-Jih-pbzIQ13W_joyOVu-wui9hfn/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNbsIwEIRfxZcci00oiB4RlaJSaOihUvClMsk2uCTrYG8i-vZ1olbir1VO1ljj_WbWXPKES1SNzhVpg6rweiMn78vp82S4iMRLFMeP4jVah0_34TwUseALLk8N8fpt6A0Po3CyXIyEGLcTQruar3IuK0W7O40fhif1wA1YbhqwWAISU5gxR4qAWcjrosM7nhRqC4XG3N8eam2h9bp2pP48HOSMy9QgwZF4gmVuKsc6jRQIsioDL8uq0ApTCEQvZCBuIy9qXu_hds0GMDP2JAZPSrDpzrO1A0Y63QO1sDbML7lXP-1Piz_fFIgrUCB6gP5vFQ17JclMCc4Dup2jq4ylLtalZj6yNVmdtuKPfZ2_uNTnE6q93Exp-nUcb8dFs5x9A16osSQ!/ |
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/jZFfT8IwFMW_Sl_2CC1DCT4aTBYRHD4YR19M3a6jst2O9g7k29stmvDPsKfmNKf3d-4plzzhEtVW54q0QVV4vZSj99n4aTSYRuI5iuMH8RItwsebcBKKWPApl4eGePE68Ia7YTiaTYdC3DYTQjufzHMuK0WrnsZPw5O67_osN1uwWAISU5gxR4qAWcjrosU7nhTqAwqNub_d1NpC43XNSP212ch7LlODBN_EEyxzUznWaqRAkFUZeFlWhVaYQiA6IQNxGXmy5nkPl9fcAmbGHsTgSQk2XXm2dsBIp2ugBtaE-SN383ToQPvT4u9XBuIsTCCug7p4rrQTDTqlzUwJzgPav0NXGUtt9FPN_FrWZHXaiH96P35xqo8nVGu5HNN4v4O3nvzY734AYsmVHg!!/ |
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_Si49SkJRBo8OznREsHhwLLk4oV1KpN2UZAvy7U076vBP5ZR5md39vbfLJU-4RLXRuSJtUBVez2T_bTx47HdHkXiK4vhePEfT8OE6HIYiFnzE5X5BPH3p-oLbXtgfj3pC3DQTQjsZTnIuK0XLK40Lw5O64zosNxuwWAISU5gxR4qAWcjrosU7nhRqDoXG3P-ua22hqXXNSP2-Xss7LlODBB_EEyxzUznWaqRAkFUZeFlWhVaYQiAuQgbiPPIo5ukezsfcAGbG7tngSQk2XXq2dsBIpyugBtaY-SbzZFHbH8VUShcl1v61-HW4QJygA_E_OhAn6L-TR92LvGWmBOeR7V3QVcZSa_RYMx_CmqxOG_HLTg87jvXhhGolZwMa7LbweiXnu-0nHrutNg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_xZcci01oED0iKkWloaGHSsGXyiRb45Ksg-1E9O_rRD1AoC0na6zxvpk15TSjHEWrpHBKoyi93vDpezJ7no6XMXuJ0_SRvcbr8Ok-XIQsZXRJ-akhXb-NveFhEk6T5YSxqJsQmtViJSmvhdvdKfzQNGtGdkSkbsFgBeiIwIJYJxwQA7Ipe7ylWSm2UCqU_vbQKAOd13Yj1efhwOeU5xodHB3NsJK6tqTX6ALmjCjAy6oulcAcAnYTMmDXkYOal3u4XrMFLLQ5iUGzCky-82xlgdQi33co2aiig8Jt3ZQ_Df58UcAuIAH7B_J3m3h8U4pCV2Cdyvtdo621cX2koSY-rtFFk3filz2dvxjq8wn1nm9mbvZ1jLZR2Sbzb-pLhJA!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFPU8IwEMW_Si49QkLRDh4dnOlYweLBseTChHYNkXZTkhTk25t2PPBP4ZR52c3-3ttQTjPKUWyVFE5pFKXXcx4tJqOXaJDE7DVO0yf2Fs_C57twHLKU0YTyw4Z09j7wDQ_DMJokQ8bu2wmhmY6nkvJauFVP4aemWdO3fSL1FgxWgI4ILIh1wgExIJuyw1ualWIJpULpbzeNMtD22nak-tps-CPluUYH345mWEldW9JpdAFzRhTgZVWXSmAOAbsJGbDLyJOY53u4HHMLWGhzYINmFZh85dnKAqlFvm5RslFFCwV7vX5DduVPg79fGLAzEwH7H3KtfmUb8eAml4WuwDqVd3-FttbGdZZPNfFxjC6avBV_7Pn4xak-nlCv-XzkRvsdfPT4cr_7AYucGvE!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lVFNT8IwGP4rvewoLUMIHgkmiwgODyajF1O211rt3o723YL_3m3xgIAET83TPH2-yiXPuETVGK3IOFS2xRs5eV1OHyfDRSKekjS9F8_JOn64jeexSAVfcHlISNcvw5ZwN4ony8VIiHGnEPvVfKW5rBS93xh8czyrB2HAtGvAYwlITGHBAikC5kHXtrcPPLNqC9agbm93tfHQcUMnaT52OznjMndIsCeeYaldFViPkSJBXhXQwrKyRmEOkbjKMhLnLY9qnu5wvmYDWDh_EINnGhC8sixXnhz-v5hpT48__xOJE4dIXHK43CMZXhWhcCUEMnm_MobKeerzHGPWZvWuqPMO_LHQ7xfH-LdC9Sk3U5p-7cfbsW2Ws2-TKzk5/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBUsIwEP2VXHqEhKIMHh2c6Yhg8eBYcmFCu8ZouynJFuTvbTseoCByyrzs233v7XLJEy5RbY1WZCyqvMZLOVrNxk-jwTQSz1EcP4iXaBE-3oSTUMSCT7k8JMSL10FNuBuGo9l0KMRtMyF088lcc1kq-ugZfLc8qfq-z7TdgsMCkJjCjHlSBMyBrvJW3vMkV2vIDer6d1MZBw3XNyPN52Yj77lMLRJ8E0-w0Lb0rMVIgSCnMqhhUeZGYQqBuEoyEOclOzFP93A-5hYws-7ABk80IDiVs1Q5stgJdrF4RWpTvw5_jxeIE_lAXFC4WPxnA9HgKn-ZLcCTSdv7oC-to9ZsF7M6iLNZlTbgj90ed3Tx8YTySy7HNN7v4K0n1_vdDyV30Po!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZExb8IwEIX_ipeMYBMKoiOiUlQKDR0qBS_IJFfjNjkH24ng39cJHSDQik7Ws-7ue--OcppQjqJWUjilUeRer_l4s5i8jAfziL1GcfzE3qJV-PwQzkIWMzqn_LwgXr0PfMHjMBwv5kPGRs2E0CxnS0l5Kdyup_BD06Tq2z6RugaDBaAjAjNinXBADMgqb_GWJrnYQq5Q-t99pQw0tbYZqT73ez6lPNXo4OBogoXUpSWtRhcwZ0QGXhZlrgSmELC7kAG7jezEvN7D7Zg1YKbNmQ2aNA4VVg1BVsIIdMeTjdZUj6TC7gowQEqjsyq9M67yr8GfqwXsihuw_3P_zhwN7jKW6QKsU2l7EbSlNq512dXEJziBvfhlm5cdXX05ofzi64mbHA-j7SivF9NvcZ_cBQ!!/ |
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/nVFNU8IwEP0rufQICUUZPDo40xHB4sGx5OKEdg3RdlOSFOTfmxYOUHBETpmX2fe1SzlNKEexVlI4pVHkHs_54H0yfBr0xhF7juL4gb1Es_DxJhyFLGZ0TPnhQDx77fmBu344mIz7jN3WCqGZjqaS8lK4ZUfhh6ZJ1bVdIvUaDBaAjgjMiHXCATEgq7yxtzTJxQJyhdL_riploJ61taT6XK34PeWpRgffjiZYSF1a0mB0AXNGZOBhUeZKYAoBu8gyYOctWzVP93C-5how0-YgBk3qhAqr2kFWwgh0212MJlSHpMIuCzBASqOzKq3rXkG5YEPKvwb3hw7YSdSA_dv3Csofm416F3XJdAHWqbS5O9pSG9cUa2PiS--MPfjlZseMNj5WKL_4fOiG2w28dfhiu_kBb347Sg!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI-ISlEpNPRQKfhSuYlx3SbrYK8jePs6oQf-WtGTNdbufjO7lNOMchCNVgK1AVEGvebjt8XkaTyYJ-w5SdMH9pKs4se7eBazlNE55ccF6ep1EAruh_F4MR8yNmonxHY5WyrKa4EfPQ0bQzPfd32iTCMtVBKQCCiIQ4GSWKl82eEdzUrxLksNKvxuvbayrXXtSP253fIp5bkBlDukGVTK1I50GjBiaEUhg6zqUgvIZcRuQkbsOvIs5uUersdsJBTGHtmgWetQg28JygsrAPcHG52pHtl4S2prCp_fmFSH18LPwSJ2gYzYv5B_J00GN3kqTCUd6ry7A7jaWOwMnmsSzB_AQfyyw9OOc306of7i6wlO9rvR-6hsFtNvZrctcg!!/ |
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/lVFNU8IwFPwrufQICUUZPDo40xHB4sGx5OKENsRo-1KSF5B_b1o88OUIp8xm9r3dfUs5zSgHsdZKoDYgyoDnfPA-GT4NeuOEPSdp-sBekln8eBOPYpYyOqZ8n5DOXnuBcNePB5Nxn7HbZkNsp6OporwW-NHRsDQ0813XJcqspYVKAhIBBXEoUBIrlS9beUezUixkqUGF35XXVjZc16zUn6sVv6c8N4DyG2kGlTK1Iy0GjBhaUcgAq7rUAnIZsYskI3Ze8ijm6R3Ox1xLKIzds0GzxqEG3ygoL6wA3O5stKY6ZOktqa0pfN4kvY59wV10eC381huxE4MRu0byOvY_V0x6FyUoTCUd6rztGFxtLLZxjjEJUXfCAfzRz-HEMT7cUH_x-RCH24186_DFdvMDonmqCw!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFdT4MwFP0rfeFxa2FC5uMyEyIymQ8mrC-mg4rVcgttIfjvBWKyjU3DU3NObs_HvZjiFFNgrSiYFQqY7PGBBm_x-ilwo5A8h0nyQF7Cvfd45209khAcYXo-kOxf3X7gfuUFcbQixB8UPL3b7gpMK2Y_FgLeFU6bpVmiQrVcQ8nBIgY5MpZZjjQvGjnaG5xKduRSQNGzdSM0H2bNICk-65puMM0UWN5ZnEJZqMqgEYN1iNUs5z0sKykYZNwhsywdcttyUvN6D7drthxypc9inCjJRGnQAvGuUnpmKdG_Gn5v45Ar9RM1Vf8_f-jOss9VyY0V2bhdMIPymGWKUZ9Tq7zJBvDHZi5_TPGlQvVFD2u7_u78oy_bePMDFx25cA!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHfb4IwEP5X-sKjtuJG2OPiEjKmwz0sw76YCjfWDa7YFtT_fkCWqKgZT813d_1-3FFOY8pR1DITVioUeYNX3FvP_RdvEgbsNYiiJ_YWLN3nO3fmsojRkPLTgWj5PmkGHqauNw-njN23DK5ezBYZ5aWwXyOJn4rG1diMSaZq0FgAWiIwJcYKC0RDVuWdvKFxLjaQS8ya6raSGtpZ01LK7-2WP1KeKLSwtzTGIlOlIR1G6zCrRQoNLMpcCkzAYYMkHXZdshfzcg_XY9aAqdInNo6lXMjCkBGBfal0G-pmY0Ba2bwa_47msAvZY6nHfrPxT-JgMshXqgowVibdPdC0zJ3JPiZNAK3SKmnBjV2e_-jjc4byh6986x928DHim8PuF5ToPsM!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBT4QwFIT_Si8c3RZQgsfNmhBxV9aDke3FVKjdanktbSH67wXiwV3RcGq-Zjrz5hVTXGIKrJeCeamBqYEPNHnepndJmGfkPiuKG_KQ7aPby2gTkYLgHNOfgmL_GA6C6zhKtnlMyNXoENndZicwNcwfLyS8alx2K7dCQvfcQsPBIwY1cp55jiwXnZriHS4Ve-FKghhu205aPmrdaCnf2pauMa00eP7hcQmN0MahicEHxFtW8wEboySDigdkUWRA5iPPav7ew3xNd5TGjGa1rrrlw8vhtPD9BwGZcfl_nixcFFPrhjsvq2lb4Iy2fso8ZzTMY3XdVSP80fT0xTmfOph3ekh9-hmrvnlK3foLWn8LPA!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVHPT4MwFP5XuHB0LUwIHpeZEJHJPJiwXkwHtavCa2kLmf-9QHZwDCOn5vvy-v14DxGUIwK0E5xaIYFWPT6Q8D2NnkMvifFLnGWP-DXe-0_3_tbHGUYJIr8Hsv2b1w88rP0wTdYYB4OCr3fbHUdEUXu6E_AhUd6uzMrhsmMaagbWoVA6xlLLHM14W432BuUVPbJKAO_ZphWaDbNmkBSfTUM2iBQSLDtblEPNpTLOiMG62Gpash7WqhIUCubiRZYunrec1Lzdw3xNcxJKDWKlLNpL-DluQSHRvxoud3Hxrcoc90_u2FtkXcqaGSuKcatglNR2zDHFTp9Ry7ItBvDHRq5_TPG1gvoih8hG3-fgGFRduvkBil2KBw!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVE9b8IwEP0rWTIWm1AQHRGVolJo6FApeKmM44YrztnYTkT_feOIoQSomKzne34fZ8JIThjyBkruQSNXLd6wyedy-joZLlL6lmbZM31P18nLYzJPaEbJgrC_hGz9MWwJT6NkslyMKB0HhcSu5quSMMP97gHwS5O8HrhBVOpGWqwk-ohjETnPvYysLGvV2TuSK76VCrBsbw81WBm4LkjC9-HAZoQJjV4ePcmxKrVxUYfRx9RbXsgWVkYBRyFjepdlTK9b9mpe7uF6TbcDY4JYoUV9Cg_YaBCy8zdc7MNYgfN31YL2tHj6nZhe6gfKDf3_O6TDuwIUupLOg-g2jM5o67s0fRy1Sa0uahHAje2cv-jjcwWzZ5upn_4cx9uxapazX8Cvcek!/ |
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/jVFNU8IwEP0rvfQICUUZPDo407GCxYNjycUJaSwr7SYkKci_t-lw4KMop8zLvn1v3y5hJCMM-RYK7kAhLxu8YKPP6fhlNEhi-hqn6RN9i-fR8100iWhKSULYMSGdvw8awsMwGk2TIaX3XiEys8msIExzt-oBfimS1X3bDwq1lQYriS7gmAfWcScDI4u6bO0tyUq-lCVg0fxuajDSc62XhO_Nhj0SJhQ6-eNIhlWhtA1ajC6kzvBcNrDSJXAUMqQ3WYa02_Is5uUeumPaFWjtxXIl6sPwgFsFQrb-mou1L5dg3V-VGwJD8xo83C2kl86e0q1_vfJP7nhw02i5qqR1INqroNXKuHbOcxw0GYzKa-HBlY2edpzjUwW9ZouxG-938qPHlvvdL4RjR7c!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVFNU8IwEP0ruXRGD5JQhMEjgzMdESwenCm5OKENZTVNQrJF_Pe2pQf50OktL_P2fexSThPKtdhDLhCMFqrCKz56n4-fR_1ZxF6iOH5kr9EyfLoPpyGLGZ1R_psQL9_6FeFhEI7mswFjw1ohdIvpIqfcCtzegd4YmpQ93yO52UunC6mRCJ0RjwIlcTIvVWPvaaLEWirQefW7K8HJmutrSfjY7fiE8tRolAekiS5yYz1psMaAoROZrGBhFQidyoB1sgzYdcuzmpd7uF7Tb8HaWiwzadmGhyqhg4JsjMEvKRypqa5o_EkmUyXc8X0DG7jtVLaR1O3NAnbp2lK6u_7fN-p3ipWZQnqEtLmG9tY4bDzOcZUFncnKtAZ_bPJ04hyfKthPvhrj-PswXA_Vfj75AfSj2ro!/ |
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/lZFPU8IwEMW_Si6d0QMkFGXw6OBMxwoWD44lFye02xJtk5BsQb69beUgfxzLra_zy3tvdymnMeVKbGQuUGolilov-Oh9On4aDcKAPQdR9MBegrn_eONPfBYxGlL-G4jmr4MauBv6o2k4ZOy2cfDtbDLLKTcCVz2pMk3jqu_6JNcbsKoEhUSolDgUCMRCXhVtvKNxIZZQSJXXf9eVtNCwrrGUH-s1v6c80QrhC2msylwbR1qt0GNoRQq1LE0hhUrAY50iPXY-8mjM0z2cH9OtpDGNWaqTal9e1g2tLEmmNW5BWNKgtmzzSQpJIezP95XM5PXlfIfltJZqf2OPnbbcI51TL-X_2Wcw6DRGqktwKJP22soZbbHNONZ1F7Q6rZJG_HGpwxfH-tDBfPLFGMe7Lbz1-HK3_Qa6CxpY/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF5M6eqodm9L-47gv7dbPMiHyql5mqfPVymnBeUgdroSqC0IE_GKj17n48dRf5axpyzP79lztkwfbtNpynJGZ5T_JOTLl34k3A3S0Xw2YGzYKqR-MV1UlDuBmxsNb5YWTS_0SGV3ykOtAImAkgQUqIhXVWM6-0ALI9bKaKji7bbRXrXc0Erq9-2WTyiXFlDtkRZQV9YF0mHAhKEXpYqwdkYLkCphF1km7LzlUc3THc7XDBvtXCtWWtl8h0e715KEZh3NY7AusreGCInkCoMU1xcV1PH08P1PCTt1ihv87_R3r6x_UZTS1iqglt3qEJz12OU6xkS3_mUjW_DLYocvjvGhgvvgqzGOP_fD9dDs5pMv7Fewvw!!/ |
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/jVHLTsMwEPwVXyLBobWbQlWOqEgRpSXlgEh9QY5jUkNiO_amj7_HiXqgaVFzssaanZmdxRQnmCq2lTkDqRUrPF7Tyedi-jIZzSPyGsXxE3mLVuHzXTgLSUzwHNO_hHj1PvKEh3E4WczHhNw3CqFdzpY5pobBZiDVl8ZJPXRDlOutsKoUChBTGXLAQCAr8rpo7R1OCpaKQqrc_1a1tKLhukZSflcVfcSUawViDzhRZa6NQy1WEBCwLBMelqaQTHERkF6WAbls2VnzvIfLa7qNNKYRyzSvj-FB7yVHrk69uQ_WRra6QIwDugHH2W0_To8SpH-tOt4yIOdpfE9XnfpwrvQTjXrFzXQpHEjeXk85oy202bsYycY_q3kD_mn-dKKLTxXMD11PYXrYiY8BTQ-7X7gdaHw!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFPb8IgHP0qXJpshwnWadzRuKSZ09UdllQuC1KKbO0PBGr02680HmZ1S0_kkcf7B6Y4wxTYQUnmlQZWNnhDJ5_L6etkuEjIW5Kmz-Q9Wccvj_E8JinBC0x_E9L1x7AhPI3iyXIxImQcFGK7mq8kpob53YOCQuOsHrgBkvogLFQCPGKQI-eZF8gKWZetvcNZybaiVCCb232trAhcFyTV135PZ5hyDV4cPc6gkto41GLwEfGW5aKBlSkVAy4i0ssyIrctOzWvd7hd0-2UMUEs17w-h5cChGUl4sJ6VSgeEugiJC-0rZQ_oTvJ-X2vlqo5LZw_KyLXdhHpa_d_w2TYK0-uK-G84u3-4Iy2vg3XxagJbnVe8wD-2O7yRRdfKphvupn66ek43o7Lw3L2A3LW88U!/ |
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/lVFdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTFlK4r1a0t7R3Iv3ddeJAP43xqTnPu-bgXU5xhqtlWSQbKaFY2eElH77Px02gwTchzkqYP5CVZxI838SQmKcFTTH8S0sXroCHcDePRbDok5DYoxG4-mUtMLYN1T-nC4Kzu-z6SZiucroQGxHSOPDAQyAlZl629x1nJVqJUWja_m1o5Ebg-SKqPzYbeY8qNBvEFONOVNNajFmuICDiWiwZWtlRMcxGRTpYRuWx5UvN8D5dr-rWyNojlhteH8FJo4ViJuHCgCsVDAlOE5IVxlYI9upKcX_-D2GEdqnmdPlw1Iue5ItLRrjPxj50lg07Bc1MJD4q3F9XeGgdti1OMmobO5DUP4JdrHE-c4mMF-0mXYxjvd-KtR1f73TcOZzSm/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFBT4QwEIX_CheObgsoweNmTYi4K-vByPZiKnSxClNoB-L-ewvZg4toODWveX3fvClhJCMMeC9LjlIBr6w-sPB1Gz2EXhLTxzhN7-hTvPfvr_2NT1NKEsJ-GtL9s2cNt4EfbpOA0pshwde7za4krOH4fiXhqEjWrczKKVUvNNQC0OFQOAY5CkeLsqtGvCFZxd9EJaG0t20ntRi8ZoiUH23L1oTlClB8IcmgLlVjnFEDuhQ1L4SVdVNJDrlw6SKkS-eRk5q_9zBf88hzVPrkSDCNyM-lFkwv7anh_AkunYv5f6LYW8QpVC0Mynzclw1XGkfoVFsyalV0I_uPrpcvpvoyoflkhwijU1D19Utk1t-ZfQIX/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVFBboMwEPwKF46NDSkRPUaphEpJSQ-ViC-VAw51C2uwlyj5fQ3KoaFU5WTNajyzM0sYyQgDfpIlR6mAVxbv2eo9CZ9XXhzRlyhNH-lrtPOf7v2NT1NKYsJ-EtLdm2cJD0t_lcRLSoNewdfbzbYkrOH4cSfhqEjWLczCKdVJaKgFoMOhcAxyFI4WZVcN9oZkFT-ISkJpp20ntei5ppeUn23L1oTlClCckWRQl6oxzoABXYqaF8LCuqkkh1y4dJalS6ctRzF_9zAd88hzVPriSDCNyK-hJoczIkn7arhexqUTMpPDf3aPvFnmhaqFQZkPzVpxpXHYZIytM2pVdIP3H63c_hjjW4Xmi-1DDC_n4BBUp2T9DVkQGVE!/ |
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/nVHPT8IwFP5XelmiB2gZQvBIMFlEcHgwGb2Y0pVS3drx-kbgv7dMDjLREE_N13zv-_Ee5TSj3Iqd0QKNs6IIeMmHb7PR07A3TdhzkqYP7CVZxI938SRmKaNTyr8T0sVrLxDu-_FwNu0zNjgqxDCfzDXllcBNx9i1o1nd9V2i3U6BLZVFImxOPApUBJSui8be06wQK1UYq8Pvtjagjlx_lDTv2y0fUy6dRbVHmtlSu8qTBluMGILIVYBlVRhhpYrYVZYRu2zZqvlzD5drroVEBwdirK-UPJWStUdXetIhXyErAWgV-I2piNAicJGgAnBgfEluZAeD4u1VrU14wZ6OF7EL9hH7p_3fG0h6V-XLXak8GtncJ4RygE3YNg6JEVxeN5l_2e35RBufK1QffDnC0WE_WA2K3Wz8CR1LRJ8!/ |
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/nZJBTwIxEIX_Si-b6GFpWZTg0WCyEcHFg3HpxZTuUKq77dLOovx7y8pBECPh1LzmzZv5pqWc5pQbsdZKoLZGlEHPeP91PHjod0cpe0yz7I49pdPk_ioZJixjdET5T0M2fe4Gw00v6Y9HPcautwmJmwwnivJa4DLWZmFp3nR8hyi7BmcqMEiEKYhHgUAcqKZs23ual2IOpTYq3K4a7WDr9dtI_bZa8VvKpTUIn0hzUylbe9JqgxFDJwoIsqpLLYyEiJ3UMmLHWx5g_t7DccyFkGjdhmjja5A7KNl4tJUnMfkeshYODTi_1DURSgQvEgTnrNO-IhcyxpB4eX7dCdvS4XRm9-gROzJ2xM5rf27dPxtPuydxFbYCj1q2_yHAWIct5KEOpOhs0bSsf7zlfsWh3k-o3_lsgIPNB7zEfL75-AL_T9WI/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBNT4QwEIb_Si8c3RZQgsfNmhBxV9aDke3FVKi1WqbQFqL_3kJMFFzNHp_JzPsxmOISU2CDFMxJDUx5PtDkcZveJGGekdusKK7IXbaPrs-jTUQKgnNMfy4U-_vQL1zGUbLNY0IuRoXI7DY7gWnL3MuZhGeNy35lV0jogRtoODjEoEbWMceR4aJXk73FpWJPXEkQftr10vBx146S8rXr6BrTSoPj7w6X0AjdWjQxuIA4w2rusWmVZFDxgJxkGZDjlouav_9wvKb0aQx8PXMKx6oTC8xOF_it9H-uLDzJqtYNt05W09fAttq4yWjJyIcwuu6rEf5oPL9Y8lyhfaOH1KUfsRqah9SuPwFPfc0t/ |