1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YioUrNJb1hay_XsLMcucU3k8uSffPedginNMgfWiZlYoYI3TzzR6WcZ3kZ8m5D7JshvykKyD28tgEZCM4BTTQ0O2fvSd4ToMomUaEnI1EMT7ZkPnmBYKLN9anIOsVWvQqMF6xGpWcidl2wgGBfdINzMzVKuea5DOghiUyFhmOdK87poxnvFIxUuuWYP2ACmMcSd0VtnifPgd6NViVWPaMvt2IaBSOJ_Exvk_7KPiP5c5_Vy4yhq-5j2oPKZoVC2MFYVBg1nL0TZpwW_YIznty999Ev-XPiBLN5vtNBhkFeo5lEpPilwqyYcYHjnNaD_o624b78Kml0-xmX8CaxzojA!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHBT8MgGMX_FS5N9OBgnTbzuMykcW52HoyVi0FKK1o-OvjabP-9rDGL0Tl7Ii-8_N7jQTnNKQfR6UqgtiDqoJ958rKc3iXjRcru0yy7YQ_pOr69jOcxyxhdUP7dkK0fx8FwPYmT5WLC2NWeoN83Gz6jXFpAtUWag6ls40mvASOGThQqSNPUWoBUEWtHfkQq2ykHJliIgIJ4FKiIU1Vb9_V8xEpVKCdqcgAY7X24ImclyvN9duxW81VFeSPw7UJDaWk-iE3zf9g_Hv57mePhGpUhshYBVWrZZ5HG2coJM2gqHU4HX98T5Anc6Ybp-I-GYIowBLYOPEFLOgWFdYO6FdYoj1pG7Dij-eCvu-10N6k78zT1s081DdOQ/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G47gI8FkEcHhg8noiylbN6vr7WjvFvj3FmKMUXB7ak7OzXfvOaWcZpSD6FQlUBkQtdcbPnldTh8n4SJhT0ma3rPnZB093EbziKWMLij_OZCuX0I_cDeOJsvFmLH4SFDvux2fUZ4bQLlHmoGuTOPISQMGDK0opJe6qZWAXAasHbkRqUwnLWg_QgQUxKFASays2vp0ngtYKQtpRU2-AVo55y1yVWJ-fdwd2dV8VVHeCHy7UVAamg1i06yH_Sv432bOL1coNclr4VGlyk-7SGNNZYXuMQf0qPxr4evvvLyM-9fsyZaEF7KBLnyF2FpwBA3pJBTGDjq8MFo6VHnAzjOaD7497KeHfbyN6245-wQIiq-C/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YiotWKW3rC1k-_d2czGLm8pTc9KT755zL6a4xBTYIBvmpAbWev1Mk5d5epeEeUbus6K4IQ_ZMrq9jGYRKQjOMT00FMvH0Buu4yiZ5zEhV1uCfF-t6BTTSoMTa4dLUI3uLNppcAFxhnHhpepayaASAekndoIaPQgDylsQA46sY04gI5q-3cWzAakFF4a16BugpLX-C53Vrjrfzo7MYrZoMO2Ye7uQUGtcjmLj8h_2j-LHmzk9fBDAtTnoOmpB0r8G9kcJyDHk7zRZ-EsaUNyXdr0Bi5xGX9xRibhWwjpZBeQ0o_ugr5t1uonbQT2ldvoJsdO5nw!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPsi-lowSrcsrYQ9u_tpjGLw4yn5tx78t1zbzHFOabAelkxKxWw2ulXGr2li8fIT2LyFGfZPXmON8HDbbAKSEZwgumpIdu8-M5wNw-iNJkTEh4I8mO3o0tMCwVWDBbn0FSqNeiowXrEasaFk01bSwaF8Eg3MzNUqV5oaJwFMeDIWGYF0qLq6mM845FScKFZjX4BjTTGtdBVaYvrw-xAr1frCtOW2fcbCaXC-SQ2zi-w_yx-fpnx4b0ArvTJrqOlCTeT7tXw808eOYOMlC5kjv1_MkPD3Wlsp8Egq9A3d1JIrhphrCw8Ms5oP-l2Pyz2Q7gN6z5dfgF3nhvD/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4SDBZnMPhg8nsiylbN6vr7WjvJvx7CyGECChPzWlPvnvuKeU0oxxEpyqByoCovX7j4_dk8jQexBF7jtL0gb1Ei_DxLpyFLGU0pvzYkC5eB95wPwzHSTxkbLQlqM_Vik8pzw2gXCPNQFemcWSnAQOGVhTSS93USkAuA9b2XZ9UppMWtLcQAQVxKFASK6u23sVzAStlIa2oyQGglXP-idyUmN9uZ4d2PptXlDcCP3oKSkOzq9g0-4f9a_HTZs4P7yQUxh7t6tuQ32R_3SNOYtuQ0lh9VXPKnxb2vxWwE3rALtH_zh8NLuQHXfiasLXgCJo9-aqohdHSocp9pLOM5osvN-vJZj1ajuoumf4AS5EHEg!!/ |
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/jZFPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx7MXV3dq1up0s7y59vbyHEEAHl1E5n8nvzXrnkGZeoFrpSpC2qOtSvcvA2GT4MeuNEPCZpeieekll8fxWPYpEKPuZyfyCdPffCwE0_HkzGfSGuNwT9OZ_LWy5ziwQr4hmayjaebWukSJBTBYTSNLVWmEMk2q7vssouwKEJI0xhwTwpAuagauvtej4SJRTgVM1-AEZ7H1rsoqT8cqMdu-loWnHZKProaCwtz85i8-wf9i_jh8kcF18AFtbteQ1pwJLtnjvMA7UNK60zfzTOiFSH0-HuGyNxIBuJE_STjX8cJ70TjtEUIVhqHXpGdkc-y0NhDXjSeVjpKKP5ku_r1XC9hJdOuC2_AXkgaAU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOAjwWRxDocPJrMvpmyXUWlvR1sW-PcWNIYI6p6ak56cr0s5LShH0cpaeGlQqIBf-egtGz-O-mnCnpI8v2fPyTx-uI2nMcsZTSk_JeTzl34g3A3iUZYOGBseFOT7ZsMnlJcGPew8LVDXpnHkiNFHzFtRQYC6UVJgCRHb9lyP1KYFizpQiMCKOC88EAv1Vh3juYgtoQIrFPkW0NK58EWulr68PnjHdjad1ZQ3wq9uJC4NLTpp0-If7R_Fz5e5bN4CVsaedKWFBluuQgjpgHhZrsFLrI-plFiACqDTiDK8Fr8OF7Ezo4h1MPq7VdL_pRXqKozntxYd8YZ8endKXRkNLoSJ2GWNZs0X-914vxsuhqrNJh9EF-yb/ |
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/jVFNTwIxFPwrvWyiB2hZlODRYLIRwcWDce3FlN3HUtm-Lu3j699b0BgiGPbUTt5k3sw8LnnGJaq1LhVpi6oK-F32Pkb9p15nmIjnJE0fxEsyiR9v4kEsUsGHXB4T0slrJxDuunFvNOwKcbtX0J_LpbznMrdIsCWeoSlt7dkBI0WCnCogQFNXWmEOkVi1fZuVdg0OTaAwhQXzpAiYg3JVHez5SMygAKcq9itgtPdhxK5mlF_vd8duPBiXXNaK5i2NM8uzRto8u6D9J_hpM-eXrwEL646y8syAy-fBhPbASOcLII3lwVWlplAF0IzToGgdXoc_x43EiZlIXF7UhHOhnaTzTztoinAEWjn0jCz79tcoWWEN-GAmEuc16oWc7rb93QbeWuG3-QJjaJS3/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0rfVmiD9AylOCjwWQRweGDcfbFlO0yKtvtaO_4-PcWMIQACk_tSU_OV7nkCZeoFjpXpA2qwuNP2fkadF86rX4kXqM4fhJv0Sh8vgt7oYgF73N5SIhH7y1PeGiHnUG_LcT9RkF_z-fykcvUIMGKeIJlbirHthgpEGRVBh6WVaEVphCIuumaLDcLsFh6ClOYMUeKgFnI62IbzwViAhlYVbC9QKmd80_sZkLp7cY7tMPeMOeyUjRtaJwYnlylzZML2kfFT5c5b74AzIw96MqTEmw69SG0A0Y6nQFpzLepCjWGwgMfprZ7xFRKV82q_Wnx9ysDcWIdiMvWfuNj6_-bR60_mmOZ-YGptugYGbZLc1WPzJTgfLxAnNeoZnK8XnXXS_ho-NvyB_Q8jGw!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeyLKeulVNbb0XYL_HsLGkMElafmpCfn61JOC8pRtFqJoC2KKuJXPnibDh8H3UnGnrI8v2fP2Tx9uE3HKcsZnVB-TMjnL91IuOulg-mkx1h_r6DfNxs-ory0GGAbaIFG2dqTA8aQsOCEhAhNXWmBJSSs6fgOUbYFhyZSiEBJfBABiAPVVId4PmFLkOBERb4FjPY-fpGrZSiv996pm41nivJahNWNxqWlxUXatPhH-0fx02XOm7eA0rqjrrQw4MpVDKE9kFqUa42KqEZLqDSCv2hAHV-HX0dL2IlJwv4x-btN1v2lDRoZRwuNQ0-CJZ--FyWW1oAPukzYeY16zRe77XC37S_6VTsdfQD6Ny7w/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFNTwIxFPwrvWyiB2h3UYJHg8lGBBcPxrUXU7ePpbJ9XdouH__egsYQQZdT-zKTmXnzKKc55ShWqhReGRRVmF95_208eOjHo5Q9pll2x57SaXJ_lQwTljE6ovyQkE2f40C46SX98ajH2PVOQX0sl_yW8sKgh42nOerS1I7sZ_QR81ZICKOuKyWwgIg1XdclpVmBRR0oRKAkzgsPxELZVPt4LmIzkGBFRX4EtHIuQORi5ovLnXdiJ8NJSXkt_LyjcGZofpY2zVu0fy1-3Mxp8xWgNPZgV5prsMU8hFAOSC2KhcKSlI2SUCkE146fUbAKr8Xvo0bsKETE_jdpw1vaSOM_2kAtQ-m-seiIN-Qr11kbSaPBeVVE7LRGveDv281gu4aXTvitPwEznPvj/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBT8JAEIX_yl6a6EF2KULwSDBprMXiwaTuxSztUFfb2bI7beDfuyAxRBA5bV725XvzZrjkGZeoOl0q0gZV5fWrHL0l48dRP47EU5Sm9-I5mocPt-E0FKngMZeHhnT-0veGu0E4SuKBEMMtQX-sVnLCZW6QYE08w7o0jWM7jRQIsqoAL-um0gpzCETbcz1Wmg4s1t7CFBbMkSJgFsq22o3nArGEAqyq2A-g1s75L3a1pPx6mx3a2XRWctkoer_RuDQ8u4jNs3_Yv4ofb-Z0eAdYGHvQlWcl4C4oV5Y83sKq1Ra2o7mLtqf9a3F_sUAcJQTiXML5HlH_jx5YF55DrUXHyLDv0IvGLUwNjnQeiNOM5lMuNuvxZj1cDKsumXwBzXT78g!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFPT8JAEMW_yl6a6AF2KUrwaDBprGDxYKx7MWs7ravtbNmd8ufbu4AxRBA47U5m8ntv3nDJUy5RzXWpSBtUla9f5eBtPHwY9OJIPEZJcieeoml4fxWOQpEIHnO5O5BMn3t-4KYfDsZxX4jrNUF_zmbylsvMIMGSeIp1aRrHNjVSIMiqHHxZN5VWmEEg2q7rstLMwWLtR5jCnDlSBMxC2VYbey4QBeRgVcV-AbV2zrfYRUHZ5Vo7tJPRpOSyUfTR0VgYnp7F5ukJ9p_F95M5LD4HzI3d2ZWnJeBGKFOWPN7CrNUW1tbcieYZ0Wr_Wvw5ZyD25ANxROFo80QCUe-fBLDOPYdai46RYVtHZ-2Smxoc6SwQhxnNl3xfLYerBbx0_G_xDTT_vVs!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVFdT8IwFP0rfVmiD9BuCMFHgskigsMHk9kXU9ZSqtvtaO8W-PcWMIYIKj41Jz05X5dymlMOojVaoLEgyoBf-OB1OnwYxJOUPaZZdsee0nlyf5OME5YxOqH8mJDNn-NAuO0lg-mkx1h_p2De1ms-orywgGqDNIdK29qTPQaMGDohVYBVXRoBhYpY0_Vdom2rHFSBQgRI4lGgIk7pptzH8xFbKqmcKMmXQGW8D1_kaonF9c47cbPxTFNeC1x1DCwtzS_Spvkf2t-Kny5z3rxVIK076krz3QwGGgOa6EY4Abg95Nmn65BC-FWlnCK1s7Ip0F-0qQmvg887RuzEN2L_9_29cxr_0BkqGabFxoEnaMkhykUlpK2UR1NE7LxG_c4X281wu-kv-mU7HX0A2wKeLA!!/ |
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/nVFNTwIxEP0rvWyiB2h3UYJHg8lGBBcPxrUXU7elVHenSzvLx7-3gDFEMCCndjJv3rz3hnKaUw5ibrRAY0GUoX7l3bdh76EbD1L2mGbZHXtKx8n9VdJPWMbogPJdQDZ-jgPgppN0h4MOY9drBvMxm_FbygsLqJZIc6i0rT3Z1IARQyekCmVVl0ZAoSLWtH2baDtXDqoAIQIk8ShQEad0U27k-YhNlFROlOSHoDLehxa5mGBxud6duFF_pCmvBU5bBiaW5idx0_wI9y_j-8kcXj5XIK3b8UrzdQwGGgOa6EY4Abja6tmoa5FC-GmlnCK1s7Ip0J81csIZTHgdfJ8-YntSI_bvvWeMHEk2jf9IFioZDoiNA0_Qkq36k3xLWymPpojYYY76k7-vlr3VQr20wm_xBb7X7nY!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFdT8IwFP0rfVmiD9AyhOAjwWQRweGDyeyLKWtXq9vtaG8X-PeOjxgiqPjUnPTkfF3KaUY5iMZogcaCKFv8woevs9HDsDdN2GOSpnfsKVnE9zfxJGYpo1PKjwnp4rnXEm778XA27TM22CqY99WKjynPLaBaI82g0rb2ZIcBI4ZOSNXCqi6NgFxFLHR9l2jbKAdVSyECJPEoUBGndCh38XzECiWVEyX5EqiM9-0XuSowv956x24-mWvKa4FvHQOFpdlF2jT7Q_tb8dNlzps3CqR1R11ptp3BQDCgiQ7CCcDNPs8uXYcUwZHaWRly9BfNadrXweGEETuxjNi_LH9vmvR-aAqVbAfF4MATtGSf4qL80lbKo8kjdl6j_uDLzXq0WQ-Wg7KZjT8B-Fe2uQ!!/ |
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/lVFbT8IwFP4rfVmiD9BuKMFHg8kigsMH4-yLqWtXq9vpaM-4_HsLGEMEAzy1J-fLdzuU05xyEHOjBRoLogrzK--_jQcP_XiUssc0y-7YUzpN7q-SYcIyRkeU7wKy6XMcADe9pD8e9Ri7XjOYz9mM31JeWEC1RJpDrW3jyWYGjBg6IVUY66YyAgoVsbbru0TbuXJQBwgRIIlHgYo4pdtqY89HrFRSOVGRX4LaeB9W5KLE4nKtnbjJcKIpbwR-dAyUluYncdP8CPef4PvNHBafK5DW7WSl-boGA60BTXQrnABcbf1s3HVI2TrSOCvbAv256BPKN-F18HPwiO0ZjNg5kuehj7SYxv-0CLUMx8LWgSdoydbzSWmlrZVHU0TsMEfzxd9Xy8FqoV464bf4BvAA3Dk!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGULwkWCyOIfDB5PZF1O2MqvrdbTHMv57CxohgLqn5rv78rvvrpTTjHIQjSoFKgOi8vqFj1-TycN4EEfsMUrTO_YULcL7m3AWspTRmPJjQ7p4HnjD7TAcJ_GQsdGOoN7Xaz6lPDeAskWagS5N7cheAwYMrSikl7qulIBcBmzTd31SmkZa0N5CBBTEoUBJrCw31T6eC9hKFtKKivwAtHLOt8jVCvPr3ezQzmfzkvJa4FtPwcrQrBObZv-wTxY_v8zl4Y2EwtijXQ-lSijtSI_ItjYWXafLKf9a-P6tgJ3RD6VT-t_5o8Ev-UEX_ky4seAIGvJF7xS1MFo6VHnALjPqD77ctpNtO1qOqiaZfgJniNMK/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFPU8IwEMW_Si6d0UNJKNrBo4MzHREsHhxrLk5sQ402m5JsC3x7AzrC8Ec4JW935_fyNpTTjHIQrSoFKgOi8vqVx2-j_kPcHSbsMUnTO_aUTKL7q2gQsZTRIeXbA-nkuesHbnpRPBr2GLteEdTnbMZvKc8NoFwgzUCXpnZkrQEDhlYU0ktdV0pALgPWdFyHlKaVFrQfIQIK4lCgJFaWTbV-ngvYVBbSior8AbRyzrfIxRTzy5V3ZMeDcUl5LfAjVDA1NDuLTbMT7J3g-5s5bN5KKIzdyropVUJpR0IiF7Wx6P5pnLFS5U8Lv98YsD3bTWmHfrRxInHSPZIYdOEXi40FR9CQH_pZGQqjpUOVB-wwo_7i78tFfzmXL6G_zb8Bdfhn5w!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YiotrEpvWVvI9u8ti1mMou6pOenJd869F1NcYgpskA1zUgNrvX6mycsyvUvCPCP3WVHckIdsHd1eRouIFATnmH41FOvH0Buu4yhZ5jEhVyNBvm23dI5ppcGJncMlqEZ3Fh00uIA4w7jwUnWtZFCJgPQzO0ONHoQB5S2IAUfWMSeQEU3fHurZgNSCC8NadAQoaa3_Qme1q87H7MisFqsG0465zYWEWuPyJDYu_2F_G_znZqbD7UZ2nYQGcV31Y7w9aUPSvwY-rxKQCcrffbLwlz6guB_b9QYschoNArg2J1XiWgnrZBWQaUb3Tl_3u3Qft4N6Su38A6sECQQ!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPWF9PRwqpwy9pC2L-3W4wxDjOemnN7853TU0xxjimwXlbMSgWsdnpLo_d08Rz5SUxe4ix7JK_xJni6D1YByQhOMP29kG3efLfwMA-iNJkTEp4I8uNwoEtMCwVWDBbn0FSqNeiswXrEasaFk01bSwaF8Eg3MzNUqV5oaNwKYsCRscwKpEXV1ed4xiOl4EKzGv0AGmmMu0I3pS1uT96BXq_WFaYts_s7CaXC-SQ2zq-w_zz8splxc7OXbSuhQlwV3cnejM8mtCbdqeH7pzxySRmbXckd-__khoa7emynwSCrUC-AKz0pJleNMFYWHhlntJ90dxwWxyHchXWfLr8AXsX0tg!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF6JJhsRHDxYLL2YkpblsrutLSzG_j3dokxRkA5NZN5-d57U8ppQTmI1pQCjQVRxfmNj95nd0-j_jRjz1meP7CXbJE-3qaTlOWMTin_KcgXr_0ouB-ko9l0wNiwI5iP7ZaPKZcWUO-QFlCX1gVymAEThl4oHcfaVUaA1AlreqFHSttqD3WUEAGKBBSoiddlUx3ihYSttNJeVOQbUJsQ4opcrVBed96pn0_mJeVO4PrGwMrS4iI2Lf5h_yp-fJnT5mFtnDNQEmVl09lHJwOtNVIfgjghN926MgEvup2Jr4ev_0rYMb-TnOH_3SHrn-kAtYqnwsZDIGhJq0FZf1FYZWsd0MiEnWa4DV_ud3f73XA5rNrZ-BMhYOWz/ |
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/jVHRTsIwFP2VvizRB2gZSvDRYLI4weGDcfbF1LYble22tN2Av7cjxBgB4am9OSfn3HMupjjHFFirSuaVBlaF-Z2OPqbjp9EgTchzkmUP5CWZx4838SQmGcEppr8J2fx1EAh3w3g0TYeE3HYK6mu1oveYcg1ebjzOoS61cWg3g4-It0zIMNamUgy4jEjTd31U6lZaqAMFMRDIeeYlsrJsqt16LiKFFNKyCv0I1Mq5AKGrwvPrzju2s8msxNQwv-gpKDTOL9LG-RntP8EPmzlu7hbKGAUlEpo3nX1wUtBqxeVuEcP4soMr5fx_yAWtqvBa2F8yIofOHeW4_mnkTO5kcCI31CLU6xsLDnmNWglC24tiCF1L5xWPyHENs6Sf2814u5ZvvfBbfwO6RT4g/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFRT8IwFIX_Sl-WwIO0G0LwkWCyiODwwWT2xZS1G9X1drTdhH9vN4kxgrq33vTkO_eciylOMQXWyII5qYGVfn6m05fV7H4aLmPyECfJLXmMN9HddbSISELwEtPvgmTzFHrBzTiarpZjQiYtQb7u93SOaabBiYPDKahCVxZ1M7iAOMO48KOqSskgEwGpR3aECt0IA8pLEAOOrGNOICOKuuzWswHJBReGlegLoKS1_gsNcpcNW-_IrBfrAtOKud2VhFzjtBcbp_-wfwQ_b-ayud3JqpJQIK6zurX3TtLXYKRCudbuXTCDWqlR3SKIi6xk5vM9kLkc9mq0Q8LpigE5dz1J-rv-nTcOf8kLivtaXW3AIqdRI4Br0ysC10pYJ7OAXGZUb3R7PMyOh8l2Ujar-QewhAym/ |
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/lZHNTsMwEIRfxZdI7aG1k0JVjqhIEaUl5YAIviATO6khXqe205-3xwkVQrSo6W1X-2lmdxZTnGIKbCML5qQGVvr-lY7f5pOHcTiLyWOcJHfkKV5G91fRNCIJwTNMfwPJ8jn0wM0oGs9nI0KuGwX5sV7TW0wzDU7sHE5BFbqyqO3BBcQZxoVvVVVKBpkISD20Q1TojTCgPIIYcGQdcwIZUdRlu54NSC64MKxEPwJKWutHqJe7rN94R2YxXRSYVsytBhJyjdNO2jg9o_3n8ONkTpvblawqCQXiOqsbe-8kfQxGKpRr7baCGdSgRrWLIC6ykpnvuidz2b-c7_CBVhIOXw_I8ZYHpLPrpfyZPOPwnzxBcf82VxuwyGm0EcC16XQy10pYJ7OAnNaoPun7fjfZb8XLwFfbL_-6RmE!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFdT8IwFP0rfVkCD9IyhOAjwWQRweGDyeyL6doyqtvtaO-W8e8txBgjKDw1Jz05X5dymlEOojWFQGNBlAG_8snbcvo4GS4S9pSk6T17Ttbxw208j1nK6ILyn4R0_TIMhLtRPFkuRoyNDwrmfbfjM8qlBdQd0gyqwtaeHDFgxNAJpQOs6tIIkDpizcAPSGFb7aAKFCJAEY8CNXG6aMpjPB-xjVbaiZJ8C1TG-_BFehuU_YN37FbzVUF5LXB7Y2BjaXaVNs0uaP8qfrrMeXO_NXVtoCDKyuZgH5zQdkYS3-QhRWh_3MXZkgiJpIdeiv5VK5rwOvi6XMROncLQl53-75UM_-gFlQrzYePAE7Sk1aCsuyq2spX2aGTEzmvUHzzfd9N9N87HZbucfQJSaDtg/ |
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/jVHLbsIwEPwVXyLBAWxCi-ixolJUCg09VE19qYxtgttkHewNj7-vQaiqClVyskc7mtmdoZxmlIPYmlygsSCKgN_56GM2fhoNpgl7TtL0gb0ki_jxJp7ELGV0SvlvQrp4HQTC3TAezaZDxm6PCuZzs-H3lEsLqPdIMyhzW3lywoARQyeUDrCsCiNA6ojVfd8nud1qB2WgEAGKeBSoidN5XZzW8xFbaaWdKMiPQGm8DyPSWaHsHr1jN5_Mc8orgeuegZWlWSttmjVo_zn8Mpnr5n5tqspATpSV9dE-OKHdG0l8vQxbhOtPuThbECGRdNBL0W3HaZG0Ca-Dc7sRu9wmlNHo1IbTkE8y-CcfKFWoAWsHnqAlWw3KulanKVtqj0ZG7LpG9cWXh_34sNNvvfDbfQMB3RxO/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRT8IwFIX_Sl-W4IO0DCH4SDBZRHD4YDL7Ykrblep6O9pugX9vh8YYQeGpuenJ-e45F1NcYAqs1YoFbYFVcX6h49fF5GE8mGfkMcvzO_KUrdL7m3SWkpzgOaY_BfnqeRAFt8N0vJgPCRl1Dvptu6VTTLmFIHcBF2CUrT06zBASEhwTMo6mrjQDLhPS9H0fKdtKByZKEAOBfGBBIidVUx3W8wkppZCOVejbwGjv4xfqlYFfdezULWdLhWnNwuZaQ2lxcZE3Ls54_wp-3MxpuN_outagkLC86fCRpCQcSFy6oEvNu1Vs2dVTWmd02KOe4p9xzlap4-vg63wJOcYl5FLc_wmzwR8JwYhYZGgceBQsaiUI6y7aXVgjfdA8Iac96ne63u8m-91oParaxfQDjSM52g!!/ |
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/jVFbT8IwFP4rfVmCD9AylOCjwWQRweGDcfbF1LYr1fV0tB2Xf29HiDGCYU_tyfny3Q6muMAU2EYrFrQFVsX5jY7f55PH8XCWkacsz-_Jc7ZMH67TaUpygmeY_gbky5dhBNyO0vF8NiLkpmXQn-s1vcOUWwhyF3ABRtnao8MMISHBMSHjaOpKM-AyIc3AD5CyG-nARAhiIJAPLEjkpGqqgz2fkFIK6ViFfgiM9j6uUK8M_KrVTt1iulCY1iys-hpKi4tO3Li4wP0n-Gkz58X9Ste1BoWE5U0rH5WUhIMSly7oUvPWii3bekrrjA571FO8jdMZ2KFzHV8Hxzsn5NRXQjrKdQZe6Cwb_tMZGBFPExoHHgWLNhKEdZ1CCmukD5on5DxH_UU_9rvJfitf-_G3_QbA6VsX/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBTsMwEER_xZdIcKB2U4jKsSpSRGlJOSCCL8g4TjDE69TeRM3f41ZVhaBATtbIozezu5TTnHIQna4EaguiDvqZJy_L6V0yXqTsPs2yG_aQruPby3ges4zRBeVfDdn6cRwM15M4WS4mjF3tCPp9s-EzyqUFVFukOZjKNp7sNWDE0IlCBWmaWguQKmLtyI9IZTvlwAQLEVAQjwIVcapq6309H7FSFcqJmhwBRnsfvshZifJ8lx271XxVUd4IfLvQUFqaD2LT_B_2t8F_buZ0eCkkWtcTDb5R8hA1YEU6vA4OZwmDn8D83Sgd_9IITBEGx9aBJ2hJp6CwblCnwhrlUcuInWY0H_y13077Sd2Zp6mffQKDN-a2/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1Y0Lm4zIT4mQyH0xYX0wHBatwy9oLgX9vt6gxDrM9Nef25Lunp5TTlHIQnSoFKg2icnrLw9d4_hhOVxF7ipLknj1HG__h1l_6LGF0RflvQ7J5mTrD3cwP49WMseBAUO_7PV9QnmlA2SNNoS51Y8lRA3oMjcilk3VTKQGZ9Fg7sRNS6k4aqJ2FCMiJRYGSGFm21TGe9Vghc2lERX4AtbLWXZGrArPrw27frJfrkvJG4NuNgkLT9CI2Tc-w_zz8tJnx5YXIUJuBKLCNzL5XjQ0v6E2508DXX7k2TjGjwzPZo-k_2aHOXUXYGrAENekk5NpcFDTXtbSoMo-NM5oPvhv6-dAHu6Dq4sUnZlJNfA!!/ |
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/nZHRTsIwFIZfpTdL4AJahhC8JJgsIji8MJm9MaXrRnU9He3ZAm9vIcQYQSVeNSf98309fymnGeUgWl0K1BZEFeYXPn5dTB7Gg3nCHpM0vWNPySq-v4lnMUsZnVP-NZCungchcDuMx4v5kLHRgaDftls-pVxaQLVDmoEpbe3JcQaMGDqRqzCautICpIpY0_d9UtpWOTAhQgTkxKNARZwqm-r4PB-xQuXKiYp8Aoz2PlyRToGye3DHbjlblpTXAjc9DYWl2VVsmv3B_rb4eTOX5YWQaN2eaPC1kieVbDxa40nvJKuFQ1DOb3RNRClCFgkq56zT3pCO7GEgdq-qVofTwek7Q2Hn-oj9U_97A8nghwbA5KFobBx4gpa0CnLrrtolt0Z51DJilxn1O1_vd5P9brQeVe1i-gHd8hG7/ |
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/nVJNTwIxEP0rvWwCh6VlUaJHg8lGBBcPxrUXU7vdpbqdLu0sH__eQogxgoFwal_mzXvTN6Wc5pSDWOpKoLYg6oDf-PB9cvM47I9T9pRm2T17TmfJw1UySljG6Jjy34Rs9tIPhNtBMpyMB4xdbxX052LB7yiXFlCtkeZgKtt4ssOAEUMnChWgaWotQKqItT3fI5VdKgcmUIiAgngUqIhTVVvvxvMRK1WhnKjJj4DR3ocS6ZQou1vvxE1H04ryRuA81lBamp-lTfMT2n8efpjMcfNSSLRuQzT4Rsm9lWw9WuNJvDdrhENQzs91Q0QlAhcJKues096QjowxKHYv7ztjJTqcDvbfIAR9OHbELrO_tO9E4mn_n8TBFGGx2DrwBC1ZKiisOyuDwhrlUcuIHddovvjHZn2zWanXONxW38srolE!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EojKsSpSRGhJOSCCL8gkTjDE69TeRO3f41aoQCnQ48jjtzNDOS0oBzGoRqAyIFqvH3nyNBvfJGGWsts0z6_YXbqIrs-jacRyRjPKvxryxX3oDZdxlMyymLGLDUG9Lpd8QnlpAOUKaQG6MZ0jWw0YMLSikl7qrlUCShmwfuRGpDGDtKC9hQioiEOBkljZ9O02ngtYLStpRUt2AK2c80_kpMbydHM7svPpvKG8E_hypqA2tDiKTYt_2HvFfy5z-LjylS18zLtdQJTojlrp29c9-Un6O1ca_pILdOXrY2_BETRkkFAZe1SsymjpUJUBO8zo3vjzejVex-2gH8Zu8g5pvXJm/ |