1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZHBTsMwEER_xZccqd0EIjhWRYoIKQkH1OALMolxDfHatZ0K-Hqc0EOp1CriZI08erOziymuMQW2k4J5qYF1QT_T9KW4vk_neUYesrK8JY9ZFd9dxsuYlATnmJ43BIJ8327pAtNGg-efHteghDYOjRp8RGR4Lewzj2RwKdNJBg1HDFrUaSGdl41DEt60VaNtSIntarkSmBrmNxfDH67_ATrfJ5tP6tNqxQd0RLxl4Iy2fqRHRHDgNsxide8liHEQt5HGDEKC87ZvBqc70egvD9fTeUfFyuppHordJHFa5AkhVycC-5mbIaF3YY8qdPsNCOkcWS76ju2HnWibsLvQsOUHt4rIJPZEGzYf9PUr-S74ulLrqlj8AOb39ik!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVA9T8MwEP0rXjJSuwlEMFZFiggpCQNq8IJM4rqG-OzaTgX8epzQpUiNMp3e6d37OExxjSmwoxTMSw2sC_iVpm_F7WO6zDPylJXlPXnOqvjhOl7HpCQ4x3SaEBTkx-FAV5g2Gjz_8rgGJbRxaMTgIyLDtHDyDNBzhZqOOSd3shnXyFgtLFODXGw3643A1DC_v5Kw07ieuphOmC1nJWy14s7LJiLeMnBGWz-6RERw4JZ1yOreSxCIQYvcXhozAAnO274ZmO5C9HM9XM_X-1esrF6WodhdEqdFnhByc8GwX7gFEvoYPq5Ctz-D4M6R5aLv2CnsTNqM34WGLQ9QmU4yaHhEZmnPpGHzSd-_k5-Cbyu1rYrVL6Eyxog!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZHBT8MgGMX_FS49Oljrmnk0M2msm50Hk8rFYMsYlX4woHP976VzF5es6Yk8vsd7_ABTXGIK7CgF81IDU0F_0PRzvXxJ53lGXrOieCJv2TZ-vo9XMSkIzjEdN4QE2RwO9BHTSoPnJ49LaIU2Dp01-IjIsFq4dAbpeYsqxZyTO1mdt5GxWljWjg6HrthuVhuBqWF-fydhp3E5emJsOM6WzSex1brlzssqIt4ycEZbf26JiODALVPI6s5LEIhBjdxeGjMICc7brhqc7gbX_zxcTs-7Aiu27_MA9pDE6TpPCFncKOxmboaEPoa_agPbX0Fo58hy0Sl2uexE24S3C4Q1D7I1SjKoeEQmZU-0YfNNv_rTsk9Us1BN__MLd0VjGg!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVHLTsMwEPwVX3KkdhKI4FgVKSKkJBxQgy_IJMY1JGvXdiLg63FKDzzUyqfVaEfz2MUUN5gCm6RgTipgvcePNHsqL2-zuMjJXV5V1-Q-r5Ob82SVkIrgAtPTBK8gX3c7usS0VeD4u8MNDEJpi_YYXESknwYOnhGZOHTK-PWge8mg5bNIYtartcBUM7c9k_CicPOfdzpNHgel6dTArZNtRJxhYLUybh8tIoIDN6xHRo1OgkAMOmS3UusZSLDOjO3MtEcC_9bDTbjen2JV_RD7YldpkpVFSsjFEcNxYRdIqMlfd_Ddvg28O0eGi7Fnh7CBtIDb-YYd__GRiARpB9KwfqPPH-lnyTf1sKnL5RcRqq8Q/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVHPT4MwFP5XuHB0LeDIPJqZEHGTeTDBXkyF2hXhtWsLjv_eMneZbktPzffel-9HHyKoRAToIDi1QgJtHX4j6ftq8ZRGeYafs6J4wC_ZJn68jZcxLjDKEblOcAqi2e3IPSKVBMv2FpXQcalMcMBgQyzcq-HoGeKBQS21W3eqFRQqdmY06cZ6vVxzRBS12xsBnxKVZ3j_R9czZ5FX5lp2zFhRhdhqCkZJbQ8FQswZME3bQMveCuABhTowW6HUBAQYq_tqYpoLHU71UOmv96dYsXmNXLG7JE5XeYLx_IJhPzOzgMvB3aBz3X4NnDsLNON9S49hPWkef-ca1uzkvl7anjSkvsjHuF-MSdvM22b8_gHrJl1F/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBb4IwGMX_lV44aitM4o6LS8iYDndYwnoxHdRaBl9rW1T--xXHxS0aTs3Xvvzee_0wxTmmwI5SMCcVsNrPnzTerhav8SxNyFuSZc_kPdmELw_hMiQZwSmm9wWeIKvDgT5hWihw_OxwDo1Q2qLLDC4g0p8GBs-AHDmUyvjnRteSQcEDAvyEhusJsty1Gu2UaXp6aNbLtcBUM7efSNgpnP8DeMsbgPv5k9mo_KVquHWyCIgzDKxWxl3KBERw4IbVyKjWSRCIQYnsXmrdDxKsM23RK-2NJtc8nI_n_SmWbT5mvthjFMarNCJkfsOwndopEuro99H4br8G3p0jw0VbsyHsSNmIv_MNS36161HskTKsv-lXd150UV3N66o7_QDczaPJ/ |
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/jZIxb4MwEIX_ihfGxA5pUDpWqYRKQ0mHSuAlcsE4buHs2Ia0_74mzZJWREzW-Z7eu-9sTHGOKbBeCuakAtb4uqDRfrt-jhZJTF7iLHskr_EufLoLNyHJCE4wvS3wDvLjeKQPmJYKHP9yOIdWKG3RuQYXEOlPA5fMgPQcKmV8u9WNZFDygAA_ocv1DFnuOo1qZdrRxhAbmnSTCkw1c4eZhFrh_J-zn2XMYKxxmzheTCKuVMutk2VAnGFgtTLujB8QwYEb1iCjOidBIAYVsgep9VBIsM505aC0I4jXfjif7vcHLNu9LTzY_TKMtsmSkNVIYDe3cyRU71-w9Wy_AT6dI8NF17DLsBNlE3bnCSt-9TsmeU-UYf1J379PdepWxYwWa_sDhJqBDw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBbwIhFIT_Cpc9VnCtxh6bNtnUatcemmy5NLj7iij7QGCt_vuiNU1so-FEBiYz7wMopxXlKLZKiqAMCh31Ox99TMfPo_6kYC9FWT6y12KeP93mDzkrGZ1Qft0QE9Rqs-H3lNcGA-wCrbCVxnpy1BgypuLq8NSZsS1gY1w8bq1WAmvIWAuuXgpslAcSVL2GoFCSuEG0WICO4lCUu9nDTFJuRVjeKPw0tPqXRauErOtURT-JqjEt-FiQseAEemtcOCJmTAKCE5o40_12-6Wy9iAU-uC6-uD0F6DO82iVnvcHrJy_9SPY3SAfTScDxoYXCrue7xFptvGV2sj2UxDbgTiQnRanYRNtCXcXCRs4-wFJ2Yk2atd8sd-N9wO9GurV_usbWBCmQg!!/ |
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/jVLBTgIxFPyVXvYI7S5C8Ggw2Yjg4sFk6YWU3Uep7L6Wtov69xYkJmggPTXTN5l5My3ltKQcxUFJ4ZVG0QS85KPVbPw8Sqc5e8mL4pG95ovs6S6bZKxgdEr5bUJQUO_7PX-gvNLo4dPTElupjSMnjD5hKpwWz54JOwDW2oZxaxolsIKEtWCrrcBaOSBeVTvwCiUJF6QRa2gCiOEcl8nsfDKXlBvhtz2FG03Lf360jNGK4NxuJ0-j2ql1Cy4YJMxbgc5o609VJUwCghUNsbr79XZbZcwRKHTedtWR6a4Ev9SjZbzen2DF4i0Nwe4H2Wg2HTA2vGLY9V2fSH0Ir92GbD8GwR2IBdk14rxsJC2iu5CwhoufFKUdSaNmx9dfH5u5Hy57fDl230H0p9E!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRb8IgFIX_Ci991It1Gve4uKRZZ1f3sKTysmCLyGwvCNRt_37ojIkzuj6RAyfn3A8ABgUw5DsluVcaeR30go3fZ5Pn8SBN6EuS54_0NZnHT3fxNKY5hRTYbUNIUB_bLXsAVmr04stDgY3UxpGDRh9RFVaLx86I7gRW2objxtSKYyki2ghbrjlWygniVbkRXqEkYYPUfCnqICK6au1JEV76fXVss2kmgRnu1z2FKw3FRToU_6dDcZF-mzwZdCKvdCNcqIyotxyd0dYfriGiUqCwvCZWt6dp3FoZsxcKnbdtuXe6K5jneVB0z_sDls_fBgHsfhiPZ-mQ0tGVwrbv-kTqXXjJJrD9FoR2QayQbc2Pw3a0dbi7QFiJs1_SKbujDcyGLb8_V5kfLXpsMXE_fal5Hg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si97lJZdIXg0mGxEcPFgsvZi6m4tA91pabsI_94uckED7ql56ct7881QTkvKUexAiQAGhY76jY_f55On8XCWs-e8KB7YS75MH2_TacoKRmeUXzfEBFhvt_ye8spgkPtAS2yUsZ4cNYaEQXwdnjoTtpNYGxe_G6tBYCUT1khXrQTW4CWxotoAKqJaqKUGlL4rSd1iulCUWxFWN4CfhpZ_cmj5T851mnzYi6Y2jfQBqoQFJ9Bb48IRLWFKonRCE2fa0DXHQYhfgbWdAPTBtVXnvAR0nkfL_nm_wIrl6zCC3WXpeD7LGBtdKGwHfkCU2cXrNJHtpyC2S-KkarU4DdvT1mN3kbCWZ5fvld3TRu2Gfxz2k0Om1yO9Pnx9A1uV0Cs!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVJBbsIwEPyKLzmCTSgRPVZUikpJQw-Vgi_ITYzZkqyN7dD293UoF1oBOVmjHc3szJpyWlCO4gBKeNAo6oBXPFkvps_JaJ6ylzTPH9lruoyf7uJZzHJG55RfJwQF-Njv-QPlpUYvvzwtsFHaOHLE6CMG4bV48ozYQWKlbRg3pgaBpYxYI225FViBk8SIcgeoiGqhkjWgdLfm3RKxzWaZotwIvx0AbjQt_vnQ4pbOjfn1NtJRrzYq3UjnoYyYtwKd0dYfq4mYkiitqInVre-cwyLEbcGYDgA6b9uyY14KfK5Hi_56f4Lly7dRCHY_jpPFfMzY5IJhO3RDovQhXLcJ2X4NgrskVqq2Fqdle9J6dBcSVvLs5_TS7kmjZsffvz83mZ-sBnw1dT-X69zu/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88unbgyHw0MyHiJvPBBPuyVKhdEW5LW3D8e8tcskwz5Km56bnn3O9eRFCGCNBOcGqFBFq5-o1Eu_XyKZonMX6O0_QBv8Tb4PE2WAU4xShBZFzgHETZNOQekVyCZQeLMqi5VMY71mB9LNyr4ZTp445BIbX7rlUlKOTMx5wB07TycqqtBE-zphWa1a7bDAmB3qw2HBFF7f5GwIdE2R8TlI2ZjHPE80kchayZsSL3sdUUjJLaHqHO82vZWgHco1B4Zi-UGgoBxuo2H5TXaC79zij_-_0CS7evcwd2FwbROgkxXlwJbGdm5nHZubsMC_oJcOnMrY23FT0NO1E2YXeOsGAXN5_kPVGG1Cd57w_LPqzKRVX2X9-1IbpD/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVJBT4MwGP0rXDhuLcyReTQzIeKQeTCBXpYKXVeFr6UtqP_eMpcs0ww5NS_f63vfey0iKEcEaC84tUICrR0uSLTbrB6jIInxU5xl9_g53oYPN-E6xBlGCSLjBKcg3tqW3CFSSrDs06IcGi6V8Y4YrI-FOzWcPH3cM6ikduNG1YJCyXzMGTBNa6-k2krwNGs7oVnjbpvR4WAf6nSdckQUtYeZgL1E-R8HlI-KjA3HG4iDSQ1UsmHGitLHVlMwSmp7rOMcTsvOCuAehcozB6HUAAQYq7tyYF6Leql3jvK_3q9g2fYlcMFuF2G0SRYYL68YdnMz97js3YsOBf0YOHfmauNdTU_LTqRN6M4lrNjFb5mkPZGG1Dt5_frYp3ZZzEixMt_C-7o3/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLBbsIwEER_xZccwSYpiB4rKkWl0NBDpdSXyk1cY5qsjb2h5O_rRFwoAqUna-XRm52xKac55SAOWgnUBkQV5nc--1jNn2eTZcpe0ix7ZK_pJn66ixcxyxhdUn5bEAh6t9_zB8oLAyiPSHOolbGe9DNgxHQ4HZw8I3aQUBoXrmtbaQGFjFgn1dBoUEQ1wgnAlngUKOsAICNSCL-tpZPEOlM2BfrON3brxVpRbgVuRxq-DM0v0DT_P_p25nQyKHNpaulRFxHD4OmtcdgXEDElQTpREWca7LYSUBK_1dZ2gwaPLmwRlNcynvNoPpz3J1i2eZuEYPdJPFstE8amVwybsR8TZQ7hDfvOeoOuQeKkaipxWnagbEB3IWEpz_7HIPZAGbXf_LM9ztuk2k2rXfvzC5qVbAw!/ |
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/nVLPT8IwFP5XetkRWoYQPBpMFhEcHkxGL6Zupatur6V9Q_nv7RYuSCCTU_PS732_8iinGeUg9loJ1AZEFeYNn74vZ8_T0SJhL0maPrLXZB0_3cXzmKWMLii_DggM-nO34w-U5wZQ_iDNoFbGetLNgBHT4XVw1IzYXkJhXPiubaUF5DJiLVRDo0ER1QgnAA_Eo0BZBwIyILnwZS2dJNaZosnR37DSWo3dar5SlFuB5UDD1tDszA3NbqD-_8r1ZpNRr2YLU0uPOo8YBk1vjcOu5ogpCdKJijjTYOtKQEF8qa1tBw0eXXARkJdqOeWjWX--P8HS9dsoBLsfx9PlYszY5IJgM_RDosw-XErXWSfQNkicVE0ljmZ7wnp0FxIW8uQKe3H3hFH7xT8O39sVTjYDvpn5Xwx2JwE!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLBbsIwEER_xZccwSYpiB4rKkWl0NBDpdSXyk2MMU3Wxt5Q8vd1Ii60AqUna-XRzL6xKac55SCOWgnUBkQV5nc--1jNn2eTZcpe0ix7ZK_pJn66ixcxyxhdUn5bEBz0_nDgD5QXBlCekOZQK2M96WfAiOlwOjhnRuwooTQuXNe20gIKGbFOqqHRoIhqhBOALfEoUNbBgIzItnHEOlM2BfouMnbrxVpRbgXuRhq2huZ_XGn-L9fbpOlkEGlpaulRFxHDEOetcdhjR0xJkE5UxJkGu4UElMTvtLXdoMGjC1sE5TW8Sz-aD_f7BZZt3iYB7D6JZ6tlwtj0SmAz9mOizDG8XF9XH9CVR5xUTSXOyw6UDeguEJby4lcM8h4oo_aLf7aneZtU-2m1b79_AKC5nJE!/ |
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/lZLBbsIwEER_xZccwSYURI8VlaJSaOihUvClchNj3CZrY69p-fs6ERdagcLJWvlpZna0lNOCchAHrQRqA6KO84ZP35ez5-lokbGXLM8f2Wu2Tp_u0nnKckYXlF8HooL-3O_5A-WlAZQ_SAtolLGedDNgwnR8HZw8E3aQUBkXvxtbawGlTFiLaggaFFFBOAF4JB4FyiYKkAHZBkesM1Uo0d9GtwFTt5qvFOVW4G6gYWto8S8DLW5TvYm-3mI26tViZRrpUZcJw2jnrXHYVZowJUE6URNnAraBBFTE77S17aDBo4spInmpjHM9WvTX-7NYvn4bxcXux-l0uRgzNrlgGIZ-SJQ5xKvo6uoM2vKIkyrU4hS2J9aju7hhJc8urpd2T4zaL_5x_N6ucLIZ8M3M_wKJnQSl/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHBbsIwEER_xZccwU5SED1WVIpKoaGHSqkvlZu4xtRZG9uhyd_XoUgIKlBO1u6O3ux4McUFpsD2UjAvNTAV6nc6_VjOnqfxIiMvWZ4_ktdsnTzdJfOE5AQvML0tCAS53e3oA6alBs9bjwuohTYOHWrwEZHhtXD0jMieQ6VtGNdGSQYlP7UUk7VDI8Rbo613PT2xq_lKYGqY34wkfGlc_AOcWpeA2_tn8aD9K11z52UZEW8ZuJ58CBMRwYFbppDVjZcgEIMKuY00pi8kOG-bsldeS3LOw8Vw3kWwfP0Wh2D3aTJdLlJCJlcMm7EbI6H34R51yPZnENw5slw0ih2XHSgb8HchYcXPbj2IPVCGzTf97NpZl6rtRG27n1_gg4kw/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZJRb8IgFIX_Ci99rNA6jXtcXNLM6eoelrS8LKxFZGsvCNS5fz_qTIwzNTyRe-_JOfcDMMUFpsD2UjAnFbDG1yWdvi9nz9NkkZGXLM8fyWu2Tp_u0nlKcoIXmN4WeAf5udvRB0wrBY4fHC6gFUpbdKzBRUT608ApMyJ7DrUyftzqRjKo-LnVMNlaFCN-0Mo4OzjoY1Ozmq8Eppq5bSxho3Bx5XxuXRkMDW4TZ0kQca1abp2sIuIMA9s7H_EjIjhwwxpkVOckCMSgRnYrte4LCdaZruqVQ4iXfrgI9_sHlq_fEg92P06ny8WYkMlAYDeyIyTU3r9g69n-Anw6R4aLrmGnZQNlAXfnCWt-8TuCvANlWH_Rj5_vzcpNypiWM_sLQpHdVw!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZccqZ0EIjhWRYoaUhIOqMEXZBLXNSRr13Yq4OtxSoUEopVPq5GeZmYHU9xgCmwvBXNSAeu9fqLZc3l9l8VFTu7zqrolD3mdLC-TRUIqggtMzwPeQb7udnSOaavA8XeHGxiE0hYdNLiISH8NHDMjYrdSawkCdaodB0_YySUxq8VKYKqZ215I2Cjc_AOe75PHQX06NXDrZBsRZxhYrYw7lIuI4MAN65FRo5uCGXTop4UE68zYTuSpxr_9cBPu9-exqn6M_WM3aZKVRUrI1YnAcWZnSKi933ca6DvAp3NkuBh7diwbiAVs5z_suJeD7iWDlkckyDsQw_qNvnyknyVf18O6LudfU2C7Dw!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHPT4MwFMf_FS4cXQs4Mo9mJkTcZB5MsJelQu2K8Nq1ZY7_3jIXEw1bemreyyffH6-IoBIRoAfBqRUSaOvmN5JuV4unNMoz_JwVxQN-yTbx4228jHGBUY7IdcApiGa_J_eIVBIsO1pUQselMsFpBhti4V4NZ88Qm51QSgAPaln1nSPM1G5UjvV6ueaIKGp3NwI-JCqnwInd9dxZ5JW7lh0zVlQhtpqCUVLbU4kQcwZM0zbQsrejMYU6-E0hwFjdVyN5qcVfPVT66_0rVmxeI1fsLonTVZ5gPL9g2M_MLODy4P5hPNCPgXNngWa8b-k5rCfmcTvXsGZu7FQrKFQsxF7anhhSn-R9OC6GpG3mbTN8fQMjqNTL/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBb8IgGIb_CpceJ9hO446LS5o5Xd1hScfFMMoQpR8I1Om_HzizZFs0PZEvvHleng9McY0psL2SLCgDTMf5jY5X88nTeDgryXNZVQ_kpVzmj7f5NCcVwTNMrwciQW12O3qPKTcQxCHgGlpprEenGUJGVDwdnDsz4tfKWgUSNYZ3bUz4FNkbxQVi0CDL-DZda-VD4uduMV1ITC0L6xsFHwbX_xG4voi47lAOezk0phU-KJ6R4Bh4a1w4CWVEChCOaeRMF1Jn6v95nwIfXMdT0l9w-c3DdX_eH7Fq-TqMYndFPp7PCkJGFwq7gR8gafbxT9Lqvgtiu0BOyE6z82N7xnrsLho2Io6t1YoBFxnpxe4Zw3ZL34-HybHQm5HeHD-_AOmxaPM!/ |
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/jZFRT8IwFIX_Sl_2CC1DFnw0mCwic_hgMvpCaldKZbstbYf6722RmKgZ2VNzc0_Od88pprjCFNhJSeaVBtaEeUOz7Wr-mE2WOXnKy_KePOfr9OEmXaSkJHiJ6XVBcFBvxyO9w5Rr8OLD4wpaqY1D5xl8QlR4LVyYCXF7ZYwCiWrNuzYoXJSctOICMaiRYfwQ141yvn8TyaktFoXE1DC_HynYaVz9N8dVv0Xv5nrufDIod61b4bziCfGWgTPa-nMJCZEChGUNsrrzkRn5P5crcN52PCpdT8rffrga7vcnWLl-mYRgt9M0Wy2nhMx6gN3YjZHUp_CPsdRvQKALZIXsGnY5dqBsQHchYS3C2JpGMeAiIYO8B8qwOdDXz_dd4WebEd3M3RfOCxUa/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFNT8MgGMe_CpcmenCwzi3zaGbSWDc7DyaVi8GWMSp9YED38u2lW2OiZks9wZP8-L88YIpzTIFtpWBeamAqzG908j6fPk2GaUKekyx7IC_JMn68jWcxyQhOMb0MBAVZbTb0HtNCg-d7j3OohTYOHWfwEZHhtNB5RsStpTESBCp10dSBcB0ia7TS2u84s0jCStv6-AaVvFDMnu5XciWvW9fYLmYLgalhfn3T0jj_K4zzfwpf7psMe_Utdc2dl0VEvGXgjLb-6BERwYFbppDVjW-DMijRd2oJztumaEl3puFPPZz31_tVLFu-DkOxu1E8macjQsZnDJuBGyCht-H_2oWeDII7R5aLRrEubE-sx-5Cw5KHsTZKMih4RHpp98Sw-aQfh_30MFLVWFWH3RcBcsg5/ |
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/lZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6YurWlavbbWk70H9vB8REDWQ8dTf5ds49p6WcZpSj2IISHjSKKswrPn6dTx7Hg1nCnpI0vWfPyTJ-uImnMUsZnVF-HggK8L7Z8DvKc41efnqaYa20cWQ_o48YhNPi0TNibg3GACpS6LypA-GOCNSk1NrvpLAEsNS23v9DCplXwh6-r6CE60v5dsvYLqYLRbkRft1raZr9X4RmlwpfyJ_vMxl06rPQtXQe8oh5K9AZbf3eI2JKorSiIlY3vg0msCA_KQGdt03eku5EI7_1aNZd70-wdPkyCMFuh_F4PhsyNjph2PRdnyi9De-jvYCDQXCXxErVVOK4bEesQ3chYSHDWJsKBOYyYp20O2LUfPC3r1258KNVj68m7hssUpM4/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL0Ykq3lmJ3Wtouwr-3i8REDaSnZpLX9943gymuMAW2U5IFZYDpOC_p6G02fhr1pwV5LsrygbwUi_zxNp_kpCR4iullQXRQm-2W3mPKDQSxD7iCRhrr0XGGkBEVXwenzIz4tbJWgUS14W0TFT4jwewVR75d-cCAi-NfZzRiPKCr4Dm77pJyN5_MJaaWhfWNgneDq_9muEowu8xV9JO4atMIHxSP9R0Db40LR8iMSAHCMY2caUNXjkGNfpoq8MG1vFP6M1S__XCV7vcHrFy89iPY3SAfzaYDQoZnAtue7yFpdvFO3RK_A2K6QE7IVrNT2URZwu4iYd1dprFadUfKSJJ3ogzbD7o67MeHgd4M9ebw-QVBFB4D/ |
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/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZnMzhg8noiyldKdWtLe0d4r-3Q2KiBtKn5iZfz7nnXExxhalmeyUZKKNZE-YVnb4uZo_TUZ6Rp6ws78lztkwfbtJ5SkqCc0wvA0FBve129A5TbjSIA-BKt9JYj46zhoSo8Dp98kyI3yprlZaoNrxrA-ETAuagOPLd2gPTXBz_OtMgxgFdgefsOobpt0ldMS8kppbBdqD0xuDqvyGuYsQimMv9ZKOofmrTCg-Kh4iOaW-Ng2NZCZFCC8ca5EwHfQCma_STRmkPruM96c8k_62Hq3i9P8HK5csoBLsdp9NFPiZkcsawG_ohkmYf7t0X_W0Q3AVyQnYNOy0biUV0FxLW_WVa26j-SAmJ0o7EsH2n68-PTQGT1YCuZv4LSx0gCw!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHRTsIwFIZfpTdL9EJahhC8NJgsTnB4YTJ7Y2pXSufWlvYM2dvbIZGoAXe1nOzP95_vFFOcY6rZVkkGymhWhfmFTl7n04fJME3IY5Jld-QpWcb31_EsJhnBKabnA4Ggys2G3mLKjQaxA5zrWhrr0X7WEBEVvk4fOiPi18papSUqDG_qkPARkUILxyrEhQO1UpyBQGbVIVbG1QpadCE5v-zqYreYLSSmlsH6SoX_OP9LxHlf4nnDZNjLsDC18KB4RMAx7a1xsNc9ijnTQLch0wX6XldpD67hXdKfUPvJO2r9z_slli2fh0HsZhRP5umIkPGJwmbgB0iabXix7pJfBdBdzwnZVOywbM9Yj9sFw0KEsbaVYpqLiPRi94xh-07f2t20HVXluCrbj0-3e-mE/ |
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/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6YmrXlerWlvYO5d_bIZGoAfvU3PTknHu-XExxgalmWyUZKKNZHeYVHT_PJ_fjwSwjD1me35LHbJneXaXTlOQEzzA9LwgO6nWzoTeYcqNBfAAudCON9Wg_a0iICq_Th8yE-LWyVmmJSsPbJih8QqTQwrEaceFAVYozEMhUnUVlXKNghy4k55fRwm6v1C2mC4mpZbDuqfCPi7_RuIh2jBWeZ5YNopiVphEeFE8IOKa9NQ72AI8EnGmhq8J0ib57Ke3BtbxT-hMMfvoda_3v96tYvnwahGLXw3Q8nw0JGZ0IbPu-j6TZhhvokH8FQEfPCdnW7LBspCyCXWhYijA2tlZMc5GQKO9IGbZv9GX3Xi1gtOrR1cR_AjZImrA!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBT4MwGMX_lV44uhZQosdlJkRkggcz7MVU6LoqfO3asjj_esvcRaOkp-Y1L-_93ocpbjAFdpCCOamA9V4_0-ylvL7P4iInD3lV3ZLHvE7uLpNVQiqCC0znDT5Bvu33dIlpq8DxD4cbGITSFp00uIhI_xo4d0Zky1qnzBFJsJq306-dYhKzXq0Fppq53YWErcLNX855ojwOIurUwK2TbUScYT5cGXfCi4jgwA3rkVGjkyAQgw7ZndR6Ep7DmXEW-WcebsLzfg2r6qfYD7tJk6wsUkKu_ikcF3aBhDr4Cw9-23eBb-fIcDH27AwbaAu4nV_YcS8H3UsGLY9IUHagDet3-npMP0u-qYdNXS6_ANHQJqw!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVFPT8MgHP0qXHp00NY182hm0lg3Ow8mlYvBljEqBQZ0rt9eOnfR1IYTeS8v788PiGEFsSQnzojjShLh8RvO3jerpywucvScl-UDesl3yeNtsk5QiWAB8bzAO_D2eMT3ENdKOnp2sJIdU9qCC5YuQty_Rl4zI7QntVNmAFxaTeuRtZPk6J2Y7XrLINbEHW643CtYTSqnyPnueRzUvVEdtY7XEXKGeHNl3GVIhBiV1BABjOodlwwQ2QB74FqPwPdwpp_d8dsPVuF-f4aVu9fYD7tLk2xTpAgt_wnsF3YBmDr5v-j8tp8An06BoawX5Fo2UBZwO7-woR52WnAiaxqhIO9AGdSf-GM4r4ZUtEvRDl_fWnkjWw!!/ |
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/nVFNT8IwGP4rvSzRw2gZQvBoMFmc4PBgMnsxtSuluLWlfYfs39sBHjRIFk_N0zx5vl5McYGpZjslGSijWRXwK528zaePk2GWkqc0z-_Jc7pMHm6SWUJygjNMLxOCgtpst_QOU240iD3gQtfSWI8OWENEVHidPnlGZMU4GNcipb0VvPv1EeGNB1N7FCNwrBTIMgdaOL9WFjHJAhdQUHHGKV-jKx6DZXDd2SduMVtITANex0qvDC7OOODinw6XF0iHvRYoTS08KB6R4B1CGQeHOSIiRcjAKuRMA0pLxHSJuki2A10m13wXOFv1px4u-uv9KpYvX4ah2O0omcyzESHjPwybgR8gaXbhonXodjQI7gI5IZuKncL2pPXY7ngtbmpbKaa5iEgv7Z40bD_oe7uftqNqM6427ecXN7jgbg!!/ |
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/nVJNT8IwGP4rvSzRw2gZsuDRYLKI4PBgsvViaulKdWtL-w7l39sBHjRIFk7N2zzv89ViigtMNdsqyUAZzeowlzR9nU8e0-EsI09Znt-T52yZPNwk04TkBM8wPQ8IDOp9s6F3mHKjQXwBLnQjjfVoP2uIiAqn00fNiFSMg3E7pLS3gne3PiK89WAaj2IEjq0EssyBFs6vlUVMsoAFFFiccco36IrHYBlcX7rX2U7cYrqQmIZ5HStdGVyccIaLSxUu3DvfeDbs1fjKNMKD4hEJ2iGMcbCvPyJSBA-sRs60oLRETK9QZ8l2Q-fJtT_BT1b0mw8X_fn-BMuXL8MQ7HaUpPPZiJDxP4LtwA-QNNvwg5qQ7SAQ1AVyQrY1O5rtCevR3eG1uGlsrZjmIiK9uHvCsP2gb7vPagHjMqblxH8DL85xOw!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDBT4MwGMX_FS4cXQso0eMyEzJkggcz7MVUqF0nfO3asqh_vQV32RKWnr685OX93vsQQTUiQI-CUysk0M7pN5K-F_dPaZRn-Dkry0f8klXx-jZexbjEKEfkusEliP3hQJaINBIs-7aohp5LZYJJgw2xcFfDiXkhJxdtrBmTYr1ZbTgiitrdjYBPieoZ8_VeWeTVq5U9M1Y0IbaaglFS2wkUYs6AacfTcrACeEChDcxOKDUKAcbqoRmdc63P81Dtn3cxrKxeIzfsIYnTIk8wvpsBDguzCLg8ul_1bts_wNFZoBkfOnoq62nz-J1b2DIne9UJCg0LsVe2pw2pL_Lxk_wWbFv126pY_gGSRU7g/ |