1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVFNT4MwGP4rvZDowbWAknlctoSITPBgxnoxHZRapS1ru_nx6y3EEJ3ZxvFJn8-3EMMCYkn2nBHLlSSNw2scPafT-8hPYvQQZ9kCPcZ5cHcdzAOUIZhAfJrgHAK9nC8ZxC2xL1dc1goWXFqq5U8KKJVoG05kSQGRFWgU48by0oCOrEVP64z463aLZxCXysk_LCykYKo1oMfSeuiP7QEcl3KwJ8uffLfnNgyiNAkRuhlVw2pS0V95HtpNzAQwtXd1hKP0BYwllgJN2a7ps42HalpR7aoOBoIb457ARW3LyyO3HOUNizPepz8y9kcNr5Sg3U091BJtJdWuwjDunW64JNocmfFPAYtB0b7hzWf4ldJVLlZTM_sG4Cqi9Q!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFLT8MwEIT_ii-R4EDtJBCVY1WkiJCScEANvqBt4gRD_Kjtlsevx41QDqCGnqyRdma_WWOKK0wl7HkHjisJvddPNHnO53dJmKXkPi2KG_KQltHtZbSMSEFwhun0gE-IzGq56jDV4F4uuGwVrrhjAtU9WMtbXg_bkDaqMyAODv663dIFprWSjn04XEnRKW3RoKULCPevkT-UXk7E_SIsysfQE17HUZJnMSFXJ-1zBhrmpdA9B1mzgOxmdoY6tfcYwo8gkA2yDhxDhnW7fmCwAWlZwwz0aAwQ3EN6vLPW1edHrnNSNq7-yZ7-mjQ8qXijBLOO1wHRYJxkxiOM5d7Zhksw9kiNPw5cjQ79Rjef8VfO1qVYz-3iGyK3DLM!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2UhqVZVWkiNCSskBKvEFD4gQXP1J7WuDvsSKUBaiP1ehqZu6ca1NOS8oNHGQHKK0BFXTF09fV_DGN84w9ZUVxz56zTfJwmywTVjCaU356IDgkbr1cd5T3gO830rSWlhKFJrUC72Ur6-Ea6Z3tHOgzTVrJ7W7HF5TX1qD4Qloa3dnek0EbjJgM1ZnfCEEetzvZ_Jut2LzEIdvdNElX-ZSx2UUw6KARQepeSTC1iNh-4ieks4fAqMMIAdMQj4CCONHt1cDgI9aKRjhQZDTQMkAGvKsW6-sj73qRNy3PeJ_-1Cy-KHhjtfAo64j14NAIFxDGcJ_iTRpw_kiMfxu0HDf6D17Ncf49VduZOqwWPwU6Kr8!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSREhJOKAGX5CbbIIhWae2G36eHrdCEaJq6Wm12tlvZ2zKaUE5ikE2wkqFonX9E4-e0-ld5Ccxu4-z7IY9xHlwexnMA5YxmlB-XOAIgV7MFw3lvbAvFxJrRYsBsFKalKrrWymwhK1Ovq7XfEZ5qdDCh6UFdo3qDdn1aD0mXdX4481j-5A_brL80XdursMgSpOQsauTrlgtKvhF9dhmYiakUYM73jkJEVgRY4UFoqHZtDtDxmM1VKBFS0ZAJ41xI3JW2_L8wEucxKbFP-zj3xD7JwWvVAfGytJjvdAWQTsLY7h3WEkU2hyIsbdBi3Gjf-Orz_ArhWXeLadm9g2jRQDp/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFNT4QwEIb_Si8kenBbwCV43KwJEVlZDybQi6lQsGtp2XYW9d_bbAzJuh9ymsx05p3n7WCKC0wVG0TLQGjFpMtLGr1m8WPkpwl5SvL8njwn6-DhNlgGJCc4xfRyg1MIzGq5ajHtGbzfCNVoXAxc1dqgSne9FExV_GQJl2Kz3dIFppVWwL8AF6prdW_RPlfgEeGiUb-4HjkSOVH6y5yvX3zHfBcGUZaGhMwnLQbDan6waDezM9TqwfF0rgUxVSMLDDgyvN3JPaP1SMNrbphEo0AnrHVP6KqB6vrMf03SxsU_2pePlfiTjNe64xZE5ZGeGVDcOITR3Cd_E4oZe8bG0QQuxon-g5YxxN-h3MzlkC1-APuAIEw!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0LmI8FkcYLDB5PRF1O3u1nc2tHeDf33VkKWCBny1Nzec797Tks5TSlXopOlQKmVqFy94bO3Zfg08-OIPUdJ8sBeonXweBcsApYwGlN-WeAIgVktViXljcCPkVSFpmkHKteGZLpuKilUBjRVsCfH6xGxgG1DCm3qX4Dc7nZ8TnmmFcIXOm1d6saSQ63QY9KdRh1Ne-yM7rEh-on_ZP3qO__3k2C2jCeMTa9aj0bk8GddO7ZjUurOuaqdhAiVE4sCgRgo2-rg1HqsgByMqEgPqKW1rkVuCsxuB97uKjZN_2Ff_rjIvyp4rmuwKDOPNcKgAuMs9OH28C6VMHYgxtkETfuJ5pNvQgy_J9V2WnXL-Q9_m5Pu/ |
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/jZFRT4MwFIX_Sl9I9IG1MLfoo5kJEZnMBxPoi-ngglVoWXs39N_bLAuJLkyemttz77nnaymnGeVKHGQtUGolGlfnfPmW3D4tgzhiz1GaPrCXaBM-3oSrkKWMxpRfbnAOoVmv1jXlncB3X6pK0-wAqtSGFLrtGilUATRT0JPTtU8s4L4jlTbtBYHm8mO34_eUF1ohfKHrbWvdWXKsFXpMutOoE43HztZ6bMR9VPhLnG5eA0d8Nw-XSTxnbDEpFxpRwq8c-5mdkVofXNzWtRChSmJRIBAD9b45IliPVVCCEQ0ZDFpprZPIVYXF9chrT_Km2T_el786CiaBl7oFi7LwWCcMKjAuwgDXw1YqYewIxtkEzYaJ7pPnm6Ra4yL3-fa7_wE7UyfX/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHfT8IwEP5X-rJEH6RlCMFHgskigsMHk9EXU7ZjFLrraI-p_72VEBIl4J4u3_Xu-3Hlkmdcomp0qUhbVCbghRy8T4fPg-4kES9Jmj6K12QeP93H41ikgk-4vD4QGGI3G89KLmtF6zuNK8uzBrCwjuW2qo1WmAPPKnD5WmGhPTDS-RZIY8lCgxm1BBPAD5fe7HZyxGVukeCTeIZVaWvPDhgpEjpUh0f_kTgTikQLoT-p0vlbN6R66MWD6aQnRL-VE3KqgF_K-47vsNI2wWAVRg6anhQBc1DuzcG0j8QKCnDKsBNBpb0PT-xmRfnthYu24ubZP9zXvzPptgpe2Ap8uGwkauUIwQULp3AfsNSonL8Q42yDZ6eNeisXQxp-9cymb5rp6BsP-3P6/ |
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/jVJBbsIwEPyKL5HaA6wJBbXHikpR09DQQ6XEl8okm-CSrINtoP19LVQhtQjIyRrv7OzM2iAgA0Fyp2rplCbZeJyL6Udy_zIdxRF_jdL0ib9Fi_D5LpyFPOUQg7hM8Aqhmc_mNYhOutVAUaUh2yGV2rBCt12jJBUIWYumWEkqlUXmVLFGp6hm_oI1comNB_04kKvPzUY8gig0OfxykFFb686yAyYXcOVPQ78ZA35iJuDXB_Xh_N9Oungf-e08jMNpEo85n_Ry64ws8Y-77dAOWa13PkTrKYeZ1kmHzGC9bQ7BbMArLNHIhh0FWmWtL7GbyhW3Z16mlzZkV7Qvf4to1Ct4qVu0frMB76RxhMZbOIbb41KRNPZMjJMOyI4d3Vrki6Sau0k-EMvv_Q8S31og/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUL00WCyiODwwWTrizm626hs7WgL6H_vScwSJSBPzXe9fvf9rlzyjEsDO11B0NZATTqX47fZ7dN4ME3Ec5KmD-IlWcSPN_EkFqngUy7PN5BD7OaTecVlC2HV06a0PNuhKaxjyjZtrcEo5FmDTq3AFNojC1qtMWhTMSqwGpZYk-BZuXWdYqDCt7t-32zkPZfKmoAfVDJNZVvPDtqESGg6nfkhisTR6Ej8PzoSR6P_kKeL1wGR3w3j8Ww6FGJ0UbbgoMBfWbZ932eV3VHkhloOKXyAgMxhta0PGJ7iYIEOatYZNNp7umJXZVDXJ7Z-kTdt-bz3-S9PBheBF7ZBT7uORAsuGHQUoYPb41IbcP4ExtELnnUv2rXMF7NyHkZ5Ty4_9189sb68/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL0Ymp3KIXudGnLqt_eSsgmSvhzmkxm5r3faymnBeUoGq1E0BaFif2CD96nw-dBd5KxlyzPH9lrNk-f7tNxynJGJ5SfX4gKqZuNZ4ryWoTVncalpUUDWFpHpK1qowVKoEUFTq4EltoDqYXcaFRE7XQJRiP4Xx293m75iHJpMcBXoAVWytae7HsMCdOxOjywJ-zIJGEXTP6lyedv3ZjmoZcOppMeY_2rKIITJfxx3XV8hyjbRLgqrpAIQHwQAYgDtTN7YJ-wJZTghCGtQKW9jyNyswzy9sRLXqVNiwva578x614VvLQV-KBlwmrhAoKLCG24T_jQKJw_EePoghbtRb3hi2EYfvfMum-a6egHa3Uz4g!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtprSCIypSRElIOSAlviDX2bimyTq13RbeHqtCkaDqz8laze74m7UppwXlKHZaCa8NiibUJZ9-pPcv09E8Ya9Jnj-xt2QRP9_Fs5jljM4pP98QHGKbzTJFeSf8aqCxNrTYAVbGEmnartECJdCiBStXAivtgHRCrjUqora6gkYjuMs6LfXnZsMfKZcGPXx5WmCrTOfIoUYfMR1Oi7_ZInYEEbHzl1zS_28jX7yPwjYexvE0nY8Zm1xF6a2o4A_VduiGRJldgG9DCwkAxHnhgVhQ2-YQKMDVUIEVDekNWu1ckMhN7eXtiZe4ypsWF7zPf4NkdFXwyrTgvJYR64T1CDYg9OH2sNQorDsR42iCFv1Et-blIq0zPykHfPm9_wEJVnl2/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0LmI8FkEcHhg8noi6nb3Sxut6O9TP33loWQKAF5am7ae853TrnkGZeoOl0p0gZV7eeVHL_O48dxOEvEU5Km9-I5WUYPt9E0EqngMy7PP_AKkV1MFxWXraL3G42l4VkHWBjLctO0tVaYA88qQLCqZrmyZJBZ2Gy1hQaQ3E5ErzcbOeEyN0jwRTzDpjKtY_2MFAjtT4t78EAcOQTinMOfHOnyJfQ57obReD4bCjG6CIGsKuCX5XbgBqwynSfb-TCFBXOkCLx7ta17WheIEoqe7CDQaOf8FbsqKb8-0eFF2jz7R_v8BybhRcEL04AjnQei9d36lj3CIdwnvGlU1p2IcbTBs8NG-yFXMcXfw3o9qrv55AdN9IB7/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvRoMFmcw-HBZOvFlO1tVrfX0T5A_3srISRKGJyal--971e55BmXqDa6VqQNqsbPuZy-JbdP01EciecoTR_ES7QIH2_CWShSwWMu-xc8Q2jns3nNZafofaCxMjzbAJbGssK0XaMVFsCzGhCsalihLBlkFlZrbaEFJHcG5Ln-WK3kPZeFQYIv4hm2tekc281IgdD-tbhPFYgj-UD0KPSC_xtIF68j38DdOJwm8ViIyUX-yKoS_vhZD92Q1Wbjbf_qMIUlc6QIvHq9bnZRvLMKyp2zA0GrnfMQu6qouD7R_kXcPDvD3f_10eii4KVpwZEuAtH5bn3L3sIh3BaWGpV1J2IcXfDscNF9ynyRVHOa5AO5_N7-AKCCrlA!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHPT8IwFMf_lV6W6AFahhA8EkwWERweTEYvpnalFLfX0b5N-e8taJYoAfHUvPR9f3xaymlGOYjGaIHGgijCvOTDl9noYdibJuwxSdM79pQs4vubeBKzlNEp5ecXgkPs5pO5prwSuO4YWFmaNQpy64i0ZVUYAVLRTFpAA7UBTXQtnADcEY8CVakASYdI4delcopUzua1RL-3Npvtlo8p34vVB9IMSm0rTw4zYMRMOB1840TsKDdi_8_9xZwunnuB-bYfD2fTPmODi4qhE7n6UaTu-i7Rtgl9D9EC8q8ixCldFwcGH7GVypUTBWkNSuN9uCJXK5TXJ977Im-a_eF9_rOT3kXguS2VRyMjVgmHoFyo0MK9q1cDwvkTGEcKmrWK6o0vRzja9YvNoGhm40-tP2Db/ |
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/nZJBTwIxEIX_Si-b6AFaFiF6NJhsRHDxYLLbiyndbqnuTpd2FuTfW9GQKAGRUzPpvDfvm5ZymlEOYmW0QGNBVKHO-fBlcv0w7I0T9pik6R17Smbx_VU8ilnK6Jjy4w3BIXbT0VRT3ghcdAyUlmYrBYV1RNq6qYwAqWgmLaCB1oAmuhVOAG6IR4GqVoCkQ6Twi1o5RRpni1aiP0tCc_O6XPJbyj_F6h1pBrW2jSfbGjBiJpwOvjcQsb2oEfv33DMkvzebzp57YbM3_Xg4GfcZG5zEgk4U6kf2tuu7RNtVQNyOFlB8BSFO6bbaYoe8pSqUExXZGdTG-3BFLkqUlwde9SRvmv3hffxLJb2TwAtbK49GRqwRDkG5EGEHt1ZzA8L5Axh7CprtFM0bz2eTcoqDvMPnm_UHzP_6hQ!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0bELwkWCyiMPhg8noi6lbV4vb7Wjvpvx7CxgSJSA-NTe955zvtJTTjHIQnVYCtQFR-XnJRy_J-GE0mMXsMU7TO_YUL8L7m3AaspTRGeXnF7xDaOfTuaK8EfjW01AamnUSCmNJbuqm0gJySbPcAGpoNSiiWmEF4IY4FChrCUh6pGwtaawp2hzd1lWv1ms-oXyrk59IM6iVaRzZzYAB0_608N0kYEeRAftX5K-m6eJ54JveRuEomUWMDS9iQisK-YOh7bs-UabzqLtUAcWegVip2mqH7wJWykJaUZGDQa2d81fkqsT8-sQrX-RNsz-8z39xPLioeGFq6VDnAWuERZDWIxzKfchXDcK6EzWOFDQ7KJp3vhzjeBNVq2HVJZMv6IVUPQ!!/ |
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/lZJRT8IwFIX_Sl-W6MNoN4Too8FkEcHhg8nWF1O2rla329Hegfx7K5olSkB4am567rnnuy3lNKMcxForgdqAqH2d8_HL7PphHE0T9pik6R17Shbx_VU8iVnK6JTy4wLvENv5ZK4obwW-hhoqQ7O1hNJYUpimrbWAQtKsMIAaOg2KqE5YAbglDgXKRgKSkFSdJa01ZVegO1dNc_22WvFbyr_65AfSDBplWkd2NWDAtD8t_HAHbC9gwM4ZeZ767xbTxXPkt3gzjMez6ZCx0UkEaEUpfyXuBm5AlFl7sN1UAeV3BmKl6uodrI9ayVJaUZPeoNHO-StyUWFxeeAFT_Km2T_ex79PEp0EXppGOtRFwFphEaT1EXq4jVxqENYdwNjroFnf0b7zfDGr5jjKQ77cbj4BlYSpgA!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwEID_Sl-W6AO022SZjwSTxTkcPpiMvpi6dbPYtaM9Jv57KyEjQkCemrveffddiykuMFWsFw0DoRWTLl7S6C2LnyI_TchzkucP5CVZBI93wSwgOcEpppcLHCEw89m8wbRj8DESqta46LmqtEGlbjspmCr5ISWZaC0aIb7ttAH7CxCr9ZpOMS21Ar4FXKi20Z1Fu1iBR4Q7jdpLe-SEfkgd04_888Wr7_zvwyDK0pCQyVXjwbCK_xm3GdsxanTvrFpXgpiqkAUGHBnebOTO1Hqk5hU3TKIB0Apr3RW6qaG8PfN2V7Fx8Q_78scl_lWLV7rlFkTpkY4ZUNw4hWG5L_4uFDP2zBonHbgYOrpPuowh_g7laiL7bPoDG7PNWA!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHDzwWTriylbN6vr7WgvA_-9DTEjQIY8Nfeee0_P11JOU8pBtKoSqAyI2tcZn34s7l-mo3nEXqM4fmJvURI-34WzkMWMzim_POAdQrucLSvKG4GfAwWloWkroTCW5EY3tRKQy0OrFko7MiBy1xiL7oJAM_W1XvNHynMDKHdIU9CVaRzZ14ABU_608EcTsLNrD60T917hlDhO3kee-GEcThfzMWOTq3KhFYU8yrEZuiGpTOvjaj9CBBTEoUBJrKw29R7BpyplIa2oSWeglXNeIjcl5rc9r32VN03_8b781dHoKvDCaOlQ5QFrhEWQ1kfo4LZypUBY14NxtkHTbqP55lmyKJc4yQZ89bP9BZ2kPWE!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSREhJOKAGX5CbOK4hWbu2U36eHrdCOQAtPVkj7858Y2OKK0yBbaVgTipgnddPNHnOp3dJmKXkPi2KG_KQltHtZTSPSEFwhunxAe8QmcV8ITDVzK0vJLQKV3YttZYgUKPqoefg7G5Qvmw2dIZprcDxd4cr6IXSFu01uIBIfxr4hgvIHy4_eIryMfQ813GU5FlMyNVJMc6whnvZ604yqHlAhomdIKG2Pn2Xgxg0yDrmODJcDN2eyAak5Q03rEOjQS-t9VforHX1-YG3OMkbV_94H_-INDypeKN6bp2sA6KZccCNRxjLvfGVBGbsgRq_NnA1buhXuvqIP3O-LPvl1M6-ALX4YTc!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UxqFY1WkiNCSckBKfEEmcVKXZO3amwBvj6lQD_SHnqzZ9c5-Y1NOc8pBDKoRqDSI1uuCR6-L-DEapwl7SrLsnj0nq_DhNpyHLGM0pfz8Be8Q2uV82VBuBK5vFNSa5m6tjFHQkEqXfScB3fEaLdRmu-UzyksNKD-R5tA12jiy04ABU_608AscsEOXY7W_3NnqZey57yZhtEgnjE0vWo1WVNLLzrRKQCkD1o_ciDR68EQ_e4iAijgUKImVTd_uKD1QLStpRUv2Bp1yzrfIVY3l9Yk3u8ib5v94n_-wZHxR8Ep30qEqA2aERZDWI-zDfcg3BcK6EzEOJmi-nzDvvIgx_pq0m2k7LGbfSrtMVQ!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBT8IwFMe_Si9L9CAtQwgeCSaLCA4PJqMXU7syHnSvpS1Tv70dMTtIQE7N63v99fdvKacF5SgaqEQAg0LHesVH7_Px86g_y9hLlueP7DVbpk_36TRlOaMzyi8PRELqFtNFRbkVYXMHuDa08BuwFrAipZGHWmHwtABsDEhFBJbECrlr2xp8aBGw3e_5hHJpMKivuIV1ZawnxxpDwiCuDn-1E3bKb0fO8P9kyJdv_ZjhYZCO5rMBY8OrBIITpYplbTUIlCphh57vkco00as1ON7rgwiKOFUd9NE1aq1VqZzQpAPU4H1skZt1kLdn3u8qNi3-YV_-vKx_VfDS1MoHkAmzwgVULip04T7VB6Bw_kyMkxO06E7YHV-Nw_h7oLdD3cwnPzvioMM!/ |
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/jZHBT8IwFMb_lV6W6AFahhA9GkwWcXN4MNl6MaXrxpPttbQF9L-3EMJBBDk1r9973_t-LeW0oBzFBhrhQaNoQ13y8Ud6_zIeTBP2muT5E3tLZvHzXTyJWc7olPLLDcEhttkkayg3wi96gLWmhVuAMYANqbRcdwq9owXgRoNURGBFjJDLndyC85cUWsLnasUfKZcavfoKV9g12jiyr9FHDMJp8QAUsdPNu5a__c8rv7nz2fsgcD8M43E6HTI2uiqat6JSoexMCwKliti67_qk0ZuQeJdtv9d54RWxqlm3e4oQuFaVsqIlR4MOnAsSuam9vD3z5ld50-If78sfngyuAq90p5wHGTEjrEdlQ4Qj3FbNAYV1ZzBOJmhxnDBLXs7SOvOjssfn39sfXT5Ntw!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZHNbsIwEIRfxZdI5VBsQkH0iKgUlUJDD5WCL5WbOGGpf4K9QPv2NQFxKILm5pF2Zr9ZU04zyo3YQSUQrBEq6CUffsxGL8PeNGGvSZo-sbdkET8_xJOYpYxOKb89EBJiN5_MK8prgat7MKWlmV9BXYOpSGHzrZYGPc3AoHSgSWkt7qVw5DDqdINCCpkr4Y7vOyihcwiG9WbDx5TnNli_kWZGV7b2pNEGI9ZEmlOZiF1uPY203_qnb7p474W-j_14OJv2GRu0wkInChmkrhUIk8uIbbu-Syq7C7QHLiJMQTwKlMTJaqsaggBbykI6ocg5QIP3DVyJeefKrVtl0-yf7NsfnfRaFS-slh4hj1gtHBrpAsK53F5-ghHOX6lx4aDZ2VF_8eUIRz99tR6o3Wz8C7J-XQk!/ |
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-WyAO0DCH6aDBZRHD4YLL1xZStG1fXdrQX0H9vmWQPEnC89STnnp7vtpTThHItdlAKBKNF5XXKJ-_zu-fJcBaxlyiOH9lrtAyfbsNpyGJGZ5RfNviE0C6mi5LyWuC6D7owNHFrqGvQJclNtlVSo6MJaJQWFCmMwb0UlhysVjVVSC6zStjf8w0U0LveT1P42Gz4A-WZ8aNfSBOtSlM70miNAWsi9RE-YKctj5bOt17r_7vPePk29Pu8H4WT-WzE2LgTBlqRSy9VXYHQmQzYduAGpDQ7T3fgIELnxKFASawst1XTwMMVMpdWVKQNUOBcU67ArHfmLTtl0-Sf7MsfKRp2As-Nkg4hC1gtLGppfYUWbi9XoIV1ZzBOJmjSTtSfPF3OiwWO0z5ffe9_AOos9IY!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBb8IgFMe_CpcmephgncYdjUuadbq6w5LKZUFKK44Cwqtz337UGA8zup4Iee_93u8PmOIcU80OsmIgjWYq3Nd08rmYvk6GaULekix7Ju_JKn55jOcxyQhOMb3fEAixW86XFaaWwfZB6tLg3G-ltVJXqDC8qYUGj3MwR8mRbzYemOYCcaPBGYUYB9QDz1m_hcndfk9nmLZVcQSc67oy1p-6AyciMpxOnwNE5HpTRDps-pMrW30MQ66nUTxZpCNCxp1UwLGipddWyXZRRJqBH6DKHIJh64KYLlCQAIGcqBp1sg6CpSiEYwpdALX0PpRQrwTev_Gmndg4_4d9_0OTYafghamFB8kjYpkDLVxQuIT7FhupmfM3YlxN4PwyYb_oegrTn5HajdVhMfsFm47ZgQ!!/ |
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/jZIxb8IwEIX_ipdIMICdUFA7VlSKmkJDh0qJl8o4TnCb2Ma-AP33dRBiKAIyWda9e_e-szHFGaaK7WTFQGrFan_P6exr8fg2C5OYvMdp-kI-4lX0-hDNI5ISnGB6W-AdIrucLytMDYPNSKpS48xtpDFSVajQvG2EAocz0AfJkWvXDpjiAnGtwOoaMQ5oAI6zYT8NzuX3dkufMe2q4gA4U02ljTuq_ayASH9adYIMyGWagNyf1Efzfz_p6jP0-3maRLNFMiFk2isuWFZ07o2pZTcoIO3YjVGld56iy4uYKpAPAQJZUbX1kcxDlKIQltXobNBI53wJDUrgwytv08sbZ3e8b3-MOOwFXuhGOJA8IIZZUML6CGe4vVhLxay7gnHRgbNzh_mh-WpRLmGaj-j6d_8H7TchAQ!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBTwIxEIX_Si-b4EFaFiF4JJhsRHDxYLL0Ymq3WwZ329IOKP_egoaDKO6pmcy8N9-bUk4Lyo3YgRYI1og61ks-fJmNHoa9acYeszy_Y0_ZIr2_SScpyxmdUn55IDqkfj6Za8qdwNU1mMrSIqzAOTCalFZuG2Uw0EIro7yoiVQeoQIpUBFbEWmjwjeAe9LRUl4dHGG92fAx5bGH6gNpYRptXSDH2mDCIL7efKdI2Pm6hLVd9yNhvnjuxYS3_XQ4m_YZG7TiQS9KFcvG1SCMVAnbdkOXaLuLmAcgIkxJAh4gvNLb-ogeKStVHilPBg2EEFukU-HXLX65bitvWvzjfflrs16r4KVtVECQCXPCY7x4RDiFe1evYIQPf8Q4U9DipHBvfDnC0b5frwf1bjb-BOzdYLQ!/ |
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/lZJBTwIxEIX_Si-b4AFaFiF6NJhsRHDxYLLbiyndbhndbZd2APn3FjAcRHE9NZOZeX3faymnGeVGbEALBGtEFeqcj16nN4-j_iRhT0ma3rPnZB4_XMfjmKWMTii_PBAUYjcbzzTljcBlF0xpaeaX0DRgNCmsXNfKoKeZVkY5URGpHEIJUqAitiTShg1XA-5IR0t59Y9BmsPbasXvKA89VB9IM1Nr23hyqA1GDMLpzBduxM59Razlda0Hv2eWzl_6IbPbQTyaTgaMDVsZRycKFcq6qUAYqSK27vke0XYTePbOiTAF8bg34ZReVwfGgFOq4uDyJFCD96FFOiUeQ_vhvVpp0-wP7cufJem3Ai9srTyCjFgjHIbEg4UT3FYtwAjnf8E426DZaaN55_l8Ws5wmHf5Yrf9BFudJAU!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVHPT4MwFP5XeiHRg2sBXeZxmQkRmeDBjPViulKwCq9d203nX2-3GA7qCKfmS7_3_XgPU1xiCmwvG-akAtZ6vKbTl2z2MA3ThDwmeX5HnpIiur-OFhHJCU4xHSZ4hcgsF8sGU83c65WEWuGyZtwpc0ASrBb8aGaPTPm23dI5plyBE58Ol9A1Slt0wuACIv1r4CddQP6T-ZUoL55Dn-g2jqZZGhNyM8rHGVYJDzvdSgZcBGQ3sRPUqL237zwFMaiQdcwJZESza0-RrE8kKmFYi3qBTlrrv9BF7fjlmW2M0vZLG9YePkUSjipeqU5YJ3lANDMOhPER-nIfYiOBGXumxp8JXPYT-p1uDvFXJlZFt5rZ-Tf592XN/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZHPT4MwFMf_lV5I9OBawC3zuMyEiJvMgwn0Yp5QsBNa1r6h---tRjnoIJya7_vxfZ_3SjlNKVfQyQpQagW10xlfPG-W9ws_jthDlCS37DHaBXfXwTpgCaMx5eMFziEw2_W2orwFfL2SqtQ0LSFHbU5EKtuK_GuYHQjSTO4PB76iPNcKxQfSVDWVbi351go9Jt1r1A-yx87YnA3-ZU92T75jvwmDxSYOGZtPGo4GCuFk09YSVC48dpzZGal055gaV0JAFcQioCBGVMcafolEIQzUpDdopLUuRS5KzC8H7jbJ211y3Hv80yJ_0uKFboRFmXusBYNKGIfQL_cuXqQCYwfW-NdB076jfePZEpensN7P626z-gR287FC/ |
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/nVFLTwIxEP4rvWwCB2hZhOCRYLIRwcWDydKLGbvdpbh90A4o_96ihIMKIZ6aSb_5XkM5LSg3sFM1oLIGmjgv-fBlNnoY9qYZe8zy_I49ZYv0_iadpCxndEr5ZUBkSP18Mq8pd4CrjjKVpUUFAq3fE2WCk-IgFmghtgGtDqRD0EMpiQOPRvqwUo5ADRGLBKX31qugSUt0MDK2DwpqvdnwMeXCGpQfSAuja-sC-ZoNJkzF15tjqoT9IZ-wf8r_aCBfPPdiA7f9dDib9hkbXOXvW1FY7RoFRsiEbbuhS2q7i7Z1hBAwJQkIKImX9baBo-lKltJDQ04EWoUQv0irQtE-0_5V3PFIl7kvnz7rXRW8tFoGVCJhx7qjhVO4d_mqDPhwJsavDVqcNtwbX45wtO8360Gzm40_AXhtYAo!/ |
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/nVLBTgIxEP2VXjaBw9KyCNGjwWQjgosHk91ezNDtLtVtu7QDyN9bhXBQIYRTM-l7b-a9GcppTrmBjaoBlTXQhLrgo7fp7dOoP0nZc5plD-wlnSePN8k4YRmjE8rPA4JC4mbjWU15C7iMlakszSsQaN2OKONbKb6beZqLtUerPYkJOiglacGhkc4vVUughoBFgtI565TXpCNiDIrd63m0UO-rFb-nXFiD8hNpbnRtW09-aoMRU-F15pBGxP4ZO2LXtb-W9zvxbP7aD4nfDZLRdDJgbHiRr31HYXXbKDBCRmzd8z1S202wqwOEgCmJR0BJnKzXDRzMVrKUDhpyFNDK-_BFOhWK7oltX6QdjuK89vlTS_sXGS-tlh6ViNgh7jDC0dxWLpQB50_Y-MOg-ZHRfvBiPq1mOCxivthtvwCcSQjk/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVFNT4MwGP4rXEj04FpAyTwuMyEiEzyYsV5MBy9YpS1r382PX2-3GIwzmzs-7fPZEkZKwhTfiJaj0Ip3Di9Y_JSN7-IgTeh9kuc39CEpwtvLcBrSnJKUsOME5xCa2XTWEtZzfL4QqtGkFArBqO8Ur9IKeYV2SxYvqxWbELY9g3ckpZKt7u2OAwp9-ku6B3-c9nrlxWPgel1HYZylEaVXJ0Wh4TU4KPtOcFWBT9cjO_JavXGR0lE8rmrPIkfwDLTrblfD-rSBGoyrMxhIYa278s4arM4PvMlJ3qT8x_v4hyTBScNrLcGiqHzac4MKjKswjHuDpVDc2AMz_ihIOSj6V7b8iD4zmBdyPraTL7T_QlI!/ |