1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZFdT4MwGIX_Sm9I9MK1gJJ5ucyEiEzwwoz1xnRQapW2rO3mx6-3EEPMzDayq-ZNz3vOeVqIYQGxJDvOiOVKksbNKxy9pNOHyE9i9Bhn2R16ivPg_jqYByhDMIH4uMA58LfNBs8gLpW09NPCQgqmWgP6WVoPcXdq-Zu5NzqVaBtOZEkBkRVoFOPG8tIALmulRS_rUgK9mC8YxC2xr1fdHSzOMNrjyfJn3_HchkGUJiFCN6N4rCYV_ZPnoe3ETABTO1dHOElfwFhiKdCUbZs-23iophXVrupgILgx7gpc1La8PEA5yhsWJ7yPf2TsjwKvlKDdm3qoJdpKql2FAe6Drrkk2hzA-LcBi2Gjfcfrr_A7pctcLKdm9gNxTWqv/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFLT8MwEIT_ii-R4EDtJBCVY1WkiJCScEANvqBt4gRD_Kjtlsevx41QDqCGnqyxdma_0WKKK0wl7HkHjisJvddPNHnO53dJmKXkPi2KG_KQltHtZbSMSEFwhun0gE_gr9stXWBaK-nYh8OVFJ3SFg1auoBw_xr5s9NLxwSqe7CWt7wevpE2qjMgDnGRWS1XHaYa3MsFl63C1ZTjF2FRPoae8DqOkjyLCbk6idAZaJiXQvccZM0CspvZGerU3oMLP4JANsg6cAwZ1u36gcEGpGUNM9CjMUBwD-nxzlpXnx-pc1I2rv7Jnj5NGp5UvFGCWcfrgGgwTjLjEcZy72zDJRh7pMYfB65Gh36jm8_4K2frUqzndvENFo5d8Q!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EhqVY1WkiJCSckAKvqBt4gQX_6S2G9q3x0QoB1BDT9Z4d2fn02KKS0wV9LwFx7UC4fUrTd7yxWMSZil5Sovinjynm-jhNlpFpCA4w3S6wTvw3X5Pl5hWWjl2dLhUstWdRYNWLiDcv0b97PTSMYkqAdbyhlfDN-qMbg3IyeL3rsisV-sW0w7c-w1Xjcbl5MRU8RdbsXkJPdtdHCV5FhMyv4jNGaiZl7ITHFTFAnKY2Rlqde-RpW9BoGpkHTiGDGsPYshgA9KwmhkQaDSQ3If08a4aV12fYb3IG5f_eE8fNQ0vAq-1ZNbxKiAdGKeY8RFGuE-25QqMPYPxZwKX40T3Qben4-IUi91c9PnyC0oLIhs!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHfT4MwEMf_lb6Q6INrASXzcZkJEZnggxn2xXRwYBWurO3wx19vtxhiXDb31Fzu7tPPN0c5LShHMchGWKlQtK5-4tFzOr2L_CRm93GW3bCHOA9uL4N5wDJGE8qPDziCfF2v-YzyUqGFD0sL7BrVG7Kr0XpMulfjz58eGwArpV2761spsIQtJNCL-aKhvBf25UJirWixP_fHJssffWdzHQZRmoSMXZ1kY7Wo4BfVY5uJmZBGDU6ycyNEYEWMFRaIhmbT7sSNx2qoQIuWjIBOGuNa5Ky25fmBECexafEP-_gZYv-k4JXqwFhZeqwX2iJopzCGe4eVRKHNgRh7G7QYN_o3vvoMv1JY5t1yambfdJbAOA!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EhqVY9VKESEl5YAUfEFu4gQXZ53abmjfHlOhSNC_nKzdnZ2dT8YU55gC60TNrFDApKvfaPSeTp4iP4nJc5xlc_ISL4PH-2AWkIzgBNPLAucg1psNnWJaKLB8Z3EOTa1agw41WI8I92r4vemRjkOptBs3rRQMCn6i9eMb6MVsUWPaMvtxJ6BSOD-hO279y5wtX32X-SEMojQJCRkPymw1K_mfjNuRGaFadQ6lcRLEoETGMsuR5vVWHvCMRypecs0k6g0aYYwboZvKFrdnuAZ54_yK9-XPiv1B4KVquLGi8EjLtAWuXYQe7ouvBDBtzmAcbeC832g_6Wq_m-xDuR7LLp1-A4cd7Mg!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0G7LgI8FkEcHhg8noiynbbRa362jLgG9vJWSJkuGemuv1fvf_pZTThHIUjSyElQpF6eo1Dz8Wk5fQn0fsNYrjJ_YWrYLnh2AWsJjROeW3HziC3O52fEp5qtDC0dIEq0LVhpxrtB6T7tR42emxBjBT2rWrupQCU_AYwoFcrgfEgN3XJFe6-qEHejlbFpTXwn4OJOaKJlcAt7ID8Cd_vHr3Xf7HURAu5iPGxr3yWy0y-JV3PzRDUqjGaVXuCRGYEWOFBaKh2JdnVeOxHDLQoiQtoJLGuBa5y21632HXi02Tf9i3Py7ye4lnqgJjZeqxWmiLoF2EVu4AG4lCmw6NqwmatBP1F9-cjpPTqNyOy2Yx_QZrqdll/ |
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/jZFRT8IwEMe_Sl-W6MNoN4Too8FkEcHhg8noiynbbVa362gPpt_eQgiJkiFP7fV_97_7XbnkGZeotrpSpA2q2sdLOX6b3T6No2kinpM0fRAvySJ-vIknsUgFn3J5PsE76I_1Wt5zmRsk-CKeYVOZ1rF9jBQI7U-Lh56B2AIWxnq5aWutMIdAIHTs8BwyB7RpWWls0yvs2sZ2PplXXLaK3kONpeHZibOfpc-gT_hDnC5eI098N4zHs-lQiNFFxGRVAb8INwM3YJXZ-kU0PoUpLJgjRcAsVJt6vxwXiBIKsKpmR4NGO-cldlVSft2DfZE3z_7xPv_VSXQReGEacKTzQLTKEoL1IxzhOlhpVNb1YJxU8OxY0X7K1XdXzmm0DHe3HzcRN74!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT2xXTb3Sh0t6MtE_69lZglSsA9Naf33nP63VJOU8pRtLISTmoUyut3Pv5YTJ7H4TxmL3GSPLLXeBU93UeziCWMzim_3uAd5Ga341PKc40ODo6mWFe6seSk0QVM-tPgT2bAWsBCG1-uGyUF5hCwGky-FlhIC8TJfAtOYkX8BVEiA-XFd1BklrNlRXkj3PpOYqlpeuZF0x5ef6iS1VvoqR6G0XgxHzI26kXljCjgF8V-YAek0q2HrX3LKdM64YAYqPbqtAAbsBIKMEKRzqCW1voSuSldfnsBtJc3Tf_xvv6dcdgLvNA1WL_ZgDXCOATjn9DBfUImURh7AeNsgqbdRLPl2fEwOQ7VZqTaxfQL76YSAg!!/ |
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/jZLBbsIwDIZfJZdK2wGSloG248Skah2s7DCp5DKF1i0ZrVMSA9vbLyCEtCFYT4nj37_tT-GSZ1yi2upKkTaoah_P5ehjcv8yCpNYvMZp-iTe4ln0fBeNI5EKnnB5XeAd9Od6LR-5zA0SfBHPsKlM69ghRgqE9qfFY89AbAELY326aWutMIdANGDzpcJCO2Ck8xWQxor5B1arBdQ-6KLZDxPZ6XhacdkqWvY0loZnZ_141sWrg-YPnXT2Hno6D4NoNEkGQgw70SGrCvhFY9N3fVaZrYfWeMmhpyNFwCxUm_oA0gWihAKsqtnJoNHO-RS7KSm_vQCjkzfP_vG-_i3isNPihWnAebKBaJUlBOtHOC23g4VGZd2FNc4qeHaqaFdy8b0rpzSc9_a3Hyrzudo!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBbsIwDIZfJZdK2wGSloG248SkagxWdphUcplC65aMNimJge3tZxCqtFUwTskf27_9OVzylEujdrpUqK1RFemFHH1M719G4SQWr3GSPIm3eB4930XjSCSCT7i8nEAO-nOzkY9cZtYgfCFPTV3axrOjNhgITaczp56B2IHJraNw3VRamQwCUYPLVsrk2gNDna0BtSkZPbBKLaEiEYhi61rFVIaH1pGbjWcll43CVU-bwvK0487T_9152nH_Q57M30MifxhEo-lkIMTwKnJ0KodfpNu-77PS7mghNaUcp_CoEJiDclsdl-QJFnJwqmKtQa29pxC7KTC7PYN-lTehXva-_OVxeBV4bmvwtOtANMqhAUcjtHB7WGqjnD-D0angaVvRrOXye1_McLjoHW4_NJogxw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFNb8IwDED_Si6VtsNIKAOxI2JStQ5WdpjU5TKF1g2B1ClJ6ODfL0MIaUN8nCzL9rOfTDnNKUfRKim8Mih0yD_54GsyfB1004S9JVn2zN6TWfzyGI9jljGaUn65IRDUcr3mI8oLgx62nuZYS9M4ss_RR0yFaPGwM2ItYGlsKNeNVgILiFgNtlgILJUD0ohipVASuVElaIXgfpfEdjqeSsob4RcPCitD8xMOza9w_tlks49usHnqxYNJ2mOsf5ONt6KEP9dvOq5DpGmDZB1aSDiAOC88EAtyo_fiLmIVlGCFJkdArZwLJXJX-eL-jORNbJpfYV9-Y9K9Sbw0NTiviog1wnoEG044yn3DXKGw5351MkHz40Sz4vPddrjr6WVft5PRD5B-Jqo!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZLBbsIwDIZfJZdK2wESykDbcWJSNQYrO0wquUyhdYNH65QkwPb2C2hC2hCUU2L99m_7S7jkGZektqiVR0OqCvFcDj8m9y_D3jgRr0maPom3ZBY_38WjWKSCj7m8nBAc8HO9lo9c5oY8fHmeUa1N49ghJh8JDKel356R2AIVxga5bipUlEMkarD5UlGBDlij8hWSZnqDBVRI4Nr0_RCxnY6mmstG-WUHqTQ8O-nDszafFv0fjXT23gs0HvrxcDLuCzG4ioa3qoA_22-6rsu02QZIdUhhYQDmvPLALOhNdQAXIJRQgFUVOxrU6FyQ2E3p89szEK7y5lmL9-VvkPSuWrwwNTiPeSQaZT2BDSMcl9vBAknZc295UsGzY0WzkovvXTn1g3lnf_sBpCuJqg!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPsi-mgYCfcQltw-_d2y0Kiy5Cn5ub2nnO-ezHFKabAelEyIySwytbvNPiIF8-BG4XkJUySR_Iabryne2_lkYTgCNPxD1ZB7NqWLjHNJBi-NziFupSNRqcajEOEfRWcPR3Sc8ilsu26qQSDjDuk5MAVq1DGlJGAFG87oXhtp_XRwVPr1brEtGHm805AIXF6IYLTMZE_HMnmzbUcD74XxJFPyHwSh1Es579ydzM9Q6XsLd7RBzHIkTbMcOtedtUJWTuk4Pkp2SBQC61tC90UJru9QjhJG6f_aI8fMHQngeey5tqIzCGN3a3dso0wwH3zrQCmrh3qYgKnw0TzRbeH_eLgV7t51cfLHw_2ZpA!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVFBTsMwEPyKL5Hg0NpNaQVHVKSI0JByQEp9QW7iBEOyTmynhd-zjapIUDXkZK9md2ZnlnKaUA5irwrhlAZRYr3ly7f17dNyFgbsOYjjB_YSbPzHG3_ls5jRkPLhBmRQH03D7ylPNTj55WgCVaFrS7oanMcUvgZOmh7bS8i0QbiqSyUglR4rJEgjSpIK4zQQI5tWGVnhtB0Ej_K-iVZRQXkt3PtEQa5pcqZAk0GSIfBPAvHmdYYJ3M395TqcM7YYlYAzIpO_HLdTOyWF3mMwRx0iICPWCSdRvWjLLiz0nsus26wnqJS1CJGr3KXXF-yP4qbJP9zDpw9mo4xnupLWqdRjNWaLKeMKvbmD3CkQ5tIVzyZo0k_Un3z3fcgjt9hOjr8fwtvjhA!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwEID_Sl-W6AO0DCH4SDBZnODwwWT2xRxbV4rbdbTdhH9vAUOiBMSn5nJ33913pZymlCO0SoJTGqH08Rsfvk9HT8NeHLHnKEke2Es0Dx_vwknIEkZjyi8XeIJardd8THmm0YmNoylWUteW7GN0AVP-Nfg9M2CtwFwbn67qUgFmImC7UoWNQklkAwbQbYl14ETlAaRDMrDLShhBaqPzJnN2Nzc0s8lMUl6DW3YUFpqmJ2ia_h_9yzmZv_a8830_HE7jPmODq5ydgVz8cGy6tkukbv0p9qMB88MixAjZlPvz2IAVIhcGSnIEVMpanyI3hctuz3hfxabpH-zLnx31rhLPdSWsU1nAajAOhfErHOU-xUIhmHPfd9JB02NH_cEX281o2y9Xg7Kdjr8ApcljZg!!/ |
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/nVLBbsIwDP2VXCptB0goA23HiUnVGKzsMKnkMpk2LdlapyQujL9fgAlpQzDGKbbs9_z8HC55wiXCUhdA2iCUPp_K_tvo9qnfGUbiOYrjB_ESTcLHm3AQiljwIZenGzyDfl8s5D2XqUFSn8QTrApTO7bNkQKh_Wvxe2YglgozY325qksNmKpAbFo1NhoLVjRgAWnNHAGpyhOwFkvBzStlFautyZqU3AWQjdTQjgfjgssaaN7SmBueHKjhyQXU_4f8cjaevHa8s3fdsD8adoXoneUsWcjUDyebtmuzwiy94dvRgNlOCLOqaMrtEbx7ucqUhZLtCSrtnC-xq5zS6yNWncXNkz-4T3-pqHPW4pmplCOdBqIGS6isl7BfbqVmGsEeu_gBgid7RP0hZ-tVPqbetLWJvgDDtYWn/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFRT8IwEID_Sl-W6AO0DCH4SDBZnODwwWT2xZStq8XtOtrbhH9vQbNECYhPzeXuvrvvSjlNKQfRaiVQGxClj1_4-HU-eRgP4og9Rklyx56iZXh_E85CljAaU36-wBP0erPhU8ozAyi3SFOolKkdOcSAAdP-tfA9M2CthNxYn67qUgvIZMD2pRoaDYqoRlgBuCMOBcrKA0iPFI0ltTV5k6HbjwztYrZQlNcC33oaCkPTIypN_0X9ZZosnwfe9HYYjufxkLHRRaZoRS5_mDV91yfKtP4Ah6kC8q8diJWqKQ9HcQErZC6tKEkHqLRzPkWuCsyuTyhfxKbpH-zzXxwNLhLPTSUd6ixgtbAI0voVOrkPudIg7KmfO-qgaddRv_PVbjvZDcv1qGzn00-5ur6i/ |
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/lZJRT8IwEMe_Sl-W6AO0DCH6aDBZRHD4YDL6Yo6tq9XtOtob6Le3oCFRAsJTe7n__e_u13LJMy4RVkYDGYtQhXguhy-T64dhb5yIxyRN78RTMovvr-JRLFLBx1weFwQH87Zcylsuc4ukPohnWGvbeLaNkSJhwunwp2ckVgoL60K6bioDmKtIbKQGW4Oa6RYcIH0yT0CqDgasw8rWscbZos3Jn6feDBi76WiquWyAXjsGS8uzvRl4dp7rWeo_FNPZcy9QvOnHw8m4L8TgJIrkoFC_qLVd32XargLcbVfA4nsG5pRuqy3wgKtUhXJQsZ1BbbwPKXZRUn55ANBJ3jz7x_v490l6Jy1e2Fp5MnkkGnCEyoURdsut1cIguEPvvFfBs11F8y4Xn-tySoN5Z3P7Atnnt5M!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW022TBS4LJ4hwOL0xmb0zZulnsF22Z499biRkRAnJ1cr6e8745EMMSYkk61hLHlCTc5284ec-nT0mYpeg5LYoH9JIuo8e7aB6hAsEM4ssDnsDWmw2eQVwp6WjvYClFq7QF-1y6ADEfjfy9GaCOyloZ3xaaMyIreihxwoQFI0B7rYyzP_TILOaLFmJN3MeIyUbB8gRwKB0DjvQXy9fQ67-PoyTPYoQmV-l3htT0j97t2I5BqzpvS_gRQGQNrCOOAkPbLd9btQFqaE0N4WAACGatb4GbxlW3Z9xdxYblP-zLj0vDq4zXSlDrWBUgTYyT1HgJg7kvumKSmHNPOtmA5bChP_Fq1093MV9PeJfPvgGQ_IpY/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwEMe_Sl9I9IG1MEf00cyEiEPmgwnri-mgYBXarr2x-e3tFsOihLmn9u5_97_-epjiHFPJOlEzEEqyxsUrGr0tbp-iIInJc5xlD-QlXoaPN-E8JBnBCabnC5yD-Nhs6D2mhZLA94Bz2dZKW3SMJXhEuNPIn5ke6bgslXFyqxvBZMFPqYaJ1iIf8b1WBuyocBgbmnSe1phqBu--kJXC-cD5lBoYjAl_iLPla-CI76ZhtEimhMwuIgbDSv6LcDuxE1Srzn1E60oQkyWywIAjw-ttc_wcx1vxkhvWoN6gFdY6CV1VUFyPYF_kjfN_vM-vOg4uAi9Vyy2IwiOaGZDcuCf0cDu-FpKZse0NOnDed-hPuv7aVSnMVv7h9g20ikPo/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSREhJOKAGX5CbOK4hWbu2U36eHrdCOQAtPVkjz85-o8UUV5gC20rBnFTAOq-faPKcT--SMEvJfVoUN-QhLaPby2gekYLgDNPjBp8gXzYbOsO0VuD4u8MV9EJpi_YaXECkfw187wyIXUutJQjUqHrovcPuUiKzmC8Eppq59YWEVuHqD-MPnqJ8DD3PdRwleRYTcnUSjzOs4V72upMMah6QYWInSKitx9ztQQwaZB1zHBkuhm6PbgPS8oYb1qExoJfW-i901rr6_ECLk7Jx9U_28UOk4UnFG9Vz62QdEM2MA248wljuja8kMHPoGL8mcDVO6Fe6-og_c74s--XUzr4Aha9eUQ!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZExT8MwEIX_ipdIMFA7Ca3KWBUpIqSkDEjBC3ITx3VxbNd2QvvvcSuUAdKSyXrnu3fv00EMC4gl6TgjjitJhNfvePaRzZ9nYZqglyTPH9Frso6e7qNlhHIEU4ivN3gHvtvv8QLiUklHDw4WsmFKW3DW0gWI-9fIn50BsluuNZcMVKpsG99hh2on58islisGsSZue8dlrWAx1DhQ-5U7X7-FPvdDHM2yNEZoOiq3M6SiXjZacCJLGqB2YieAqc7jnPYAIitgHXEUGMpacUb0NDWtqCEC9AYNt9Z_gZvalbcXyEZ5w-If7-sHS8JR4JVqqHW8DJAmxklqfIQe7otuuCTm0oH-TMCin9CfeHM8zI-x2E1Fly2-Af7DLgk!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZGxbsIwEIZfxUukdig2oSA6IipFpaGhQ6XUS2UcJxw4trGdFN6-DqoYikKZrNP99919MqY4x1SxFirmQSsmQ_1JJ1_p9HUyXCTkLcmyZ_KerOKXx3gek4zgBabXA4EA2_2ezjDlWnlx8DhXdaWNQ6da-YhAeK363RkRtwFjQFWo0LypQ8J1kVYDF4ipAhnGd11bgvMdP7bL-bLC1DC_eQBVapxfInDei_jjkK0-hsHhaRRP0sWIkPFNDt6yQoSyNhKY4iIizcANUKXboNZdcNrrPPMCWVE18qQbzEpRCMskOgNqcC600F3p-X2P301snP_Dvv55yfAm8ULXwnngETHMeiVsOOEs9y3WoJh1PRoXEzg_T5gdXR8P0-NIbseyTWc_V12VEg!!/ |
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/jZHBbsIwDIZfJZdK2wESykDbcWJStY6u7DCp5DKFNC0ebRISA9vbL0UTh6EyTrH127_9OZTTgnIt9lALBKNFE_Iln37M71-mozRhr0meP7G3ZBE_38WzmOWMppRfLggO8Lnd8kfKpdGovpAWuq2N9eSYa4wYhNfp35kR82uwFnRNSiN3bajwXcnegFRE6JJYITed3IDHfqWbHLtsltWUW4HrAejK0OLcnBb9Fr3KH-588T4K3A_jeDpPx4xNruJGJ0oV0tY2ILRUEdsN_ZDUZh_O0e12nOtRoCJO1bvmeKJwjUqVyomGnAxa8D5I5KZCedtDfpU3Lf7xvvzhyegq8NK0yiPIiFnhUCsXVjjBHdQKtHC-B-OsgxanDrvhq-9DleFkOeiiH4kf-x8!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZHLbsIwEEV_xZtI7aLYJAXRJaJS1BQauqiUelOZxAlD_cI2r7-vCYhFEZSu7JHu3LlnBlNcYKrYGhrmQSsmQv1J-1_jwWu_m6XkLc3zZ_KeTuOXx3gUk5zgDNPrguAAi-WSDjEttfJ863GhZKONQ22tfEQgvFYdZ0bEzcEYUA2qdLmSQeGOEpCo1tpvOLMIVK2tbHtQxUvB7OF_BzXc76fGdjKaNJga5ucPezUuzo1x8U_jX7z59KMbeJ-SuD_OEkJ6N_F6yyoeSmkEMFXyiKw6roMavQ5r2OdCTFXIeeY5srxZiTZB2ELNK26ZQCcDCc614WpfXqK-yRsXf3hfP3TavQm80pI7D2VEDLNecRsinOA2fAaKWXcB46wDF6cO801nu-1gl4hFT6zHwx96MWLP/ |
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/lVLLbsIwEPwVXyK1B7AJBbXHikpRKTT0UCn4UpnECdvGD-wF2r-vExCHIiicvCPNjmdGSznNKNdiA5VAMFrUAc_58GNy_zLsjRP2mqTpE3tLZvHzXTyKWcromPLzhKAAn6sVf6Q8NxrlN9JMq8pYT1qsMWIQXqf3f0bML8Fa0BUpTL5WgeH3FFCkNAa3UjgCujROtTukkHkt3G6-gRJur-U3LmM3HU0ryq3AZadh0-zYCM2uFb6S_6fPdPbeC30-9OPhZNxnbHBRn-hEIQNUtgahcxmxddd3SWU2oeYmBxG6IB4FSuJkta5bB6HlUhbSiZocBBR435orMT_V0kXaNPtH-_whJb2LghdGSY-QR8wKh1q6YOEQbisXoIXzJ2IcbdDssGG_-OJnW05xMO800y8xKynT/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBb8IgFMe_Cpcm7jDBOo07Gpc063R1hyUdlwUprTgKCK9Ov_2oWXqY0fVEXnjv9_4_wBTnmGp2kBUDaTRTof6g08_l7GU6ShPymmTZE3lL1vHzQ7yISUZwiunthkCQu_2ezjHlRoM4As51XRnr0bnWEBEZTqd_d0bEb6W1UleoMLypQ4ePCJij5Mg3Gw9Mc3GedUYhxgENwHN2126K3WqxqjC1DLb3UpcG55cwnPeA_fHK1u-j4PU4jqfLdEzIpJcXOFa09Noq2S6KSDP0Q1SZQ9BtsyCmCxRCgEBOVI06P0GwLUUhHFOoA9TS-3CFBiXwa6a92Dj_h337Q5NRL_HC1MKD5BGxzIEWLkTo5L7FRmrm_BWNiwmcdxP2i25Ox9lprHYTdVjOfwAd-dnB/ |
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/jZLBb8IgFMb_FS5N3EHBOs12XFzSzOnqDksql4VSWtlaQHhV99-PGtPDjI4TvPC9733vFzDFGaaK7WXFQGrFal9v6Oxz-fA6Gy8S8pak6TN5T9bxy308j0lK8ALT2wLvIL92O_qEKdcKxBFwpppKG4dOtYKISH9adZ4ZEbeVxkhVoULztvEKFxHQR8mRa3MHTHFx6rW6RowDGoDj7C5E06WJ7Wq-qjA1DLZDqUqNs8uBOAsxC9D84ZOuP8aez-Mkni0XE0KmQXzAsqJzb0wtu0ERaUduhCq999i6vIipAvkQIJAVVVufUHpqpSiEZTXqDRrpnH9CgxL4NRpB3jj7x_v2x0jGQYsXuhEOJI-IYRaUsD5Cv9xB5FIx666scdGBs77DfNP851CuYLoZdrdfw4zNAA!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZExb8IwEIX_ipdIdCh2QkF0RFSKmkJDh0qpl8o4jjma2MY2FP59HVRlKIJmsp7u7t37zpjiAlPFDiCZB61YHfQHnXwupi-TOEvJa5rnT-QtXSXPD8k8ITnBGaa3G4IDbHc7OsOUa-XF0eNCNVIbh85a-YhAeK363RkRtwFjQElUar5vQoeLiBRKWFYjLqyHCjjzAumqtai0bcCf0EByfteuS-xyvpSYGuY39xDquLh0xEVfxz-E-eo9DoSPo2SyyEaEjHsRestKEWRjamCKi4jsh26IpD4E8DYQYqpEzrchrJD7-nyMwF2J8pyyM2jAuVBCg8pfxe3ljYt_vG9_bRr3Ai91I5wHHhHDrA8XDxE6uG-xBsWsu4JxMYGLbsJ80fXpOD2N6u24PixmP6GkwZw!/ |
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/jZJBTwIxEIX_Si-b6AFaFiF6NJhsRHDxYLL0Ykq3W0Z329IOIP_eLjEcJOCe2sm8vnnzpZTTgnIjdqAFgjWijvWSjz9m9y_jwTRjr1meP7G3bJE-36WTlOWMTim_LogO8LnZ8EfKpTWovpEWptHWBXKsDSYM4unN78yEhTU4B0aT0sptExUhYVoZ5UVNpPIIFUiBitiqtaisbwAP5EZLedtZ2OZK_Xwy15Q7gesexD4tzkfTorNjV-EfZvnifRCZPQzT8Ww6ZGzUiRl6UapYNq4GYaRK2LYf-kTbXUTZJifClCRgG8Irva2PeCPJSpXHlCeDBkKILXJT4UUunbxp8Y_39c-SDTotXtpGBQSZMCc8RuIxwmm5vVqBET5cWOPsBS1OL9wXXx321RxHy157-wFdaD_6/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBT8MgGMX_FS5N9OCgrS7zuMyksXa2Hsw6LobRrxVtgQGbzr9etpge1DU9kQfve_xePkxxialke9EwJ5RkrddrOn3JZg_TME3IY5Lnd-QpKaL762gRkZzgFNNhg08Qb9stnWPKlXTw6XApu0Zpi05auoAIfxr582dAasadMgckpNXAj7f2GBOZ5WLZYKqZe70Ssla4_M_5iygvnkNPdBtH0yyNCbkZReQMq8DLTreCSQ4B2U3sBDVq70E7b0FMVsg65gAZaHbtCd56dqjAsBb1AZ2w1j-hi9rxyzM1RmX7tsPZw6tIwlHFK9WBdYIHRDPjJBiP0Jf7gI2QzJzbxp8JXPYT-p1uDvFXBquiW83s_Bs0x49R/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVFBT4MwGP0rvZDowbWAI_O4zISITObBBHsx36BgZ2lZ2-H493ZGOehGODXv9X3vey8fpjjHVELHa7BcSRAOv9LoLV08Rn4Sk6c4y-7Jc7wJHm6DVUAyghNMxwXOge_2e7rEtFDSsqPFuWxq1Rr0jaX1CHevlj87PVJBYZXuEZemZcWJNWfJk3eg16t1jWkL9v2Gy0rh_KzyHPkne7Z58V32uzCI0iQkZD4pu9VQMgebVnCQBfPIYWZmqFadq9Q4CQJZImPBMqRZfRDwW4iVTINAg0HDjXFf6KqyxfWFbpO8Xdtx7_Gjxf6k4qVqmLG88EgL2kqmXYSh3Cfbcgn60on-TeB8mGg_6LY_LvpQ7OaiS5df7JACCQ!!/ |
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/nZFPTwIxEMW_Si-b4AFaFiF4JJhsRHDxYLL2YoZudylu_9AOCN_eooSDCiGemmln3pv3K-W0oNzAVtWAyhpoYv3KB2_T4eOgO8nYU5bn9-w5m6cPt-k4ZTmjE8ovN0QFtVqv-YhyYQ3KHdLC6Nq6QL5qgwlT8fTm6JmwCgRavyfKBCfF4TYkTGwCWh1Im6CHUhIHHo30YakcgRpiL5Ko4q1XQZOWaKMDvDnYp342ntWUx3rZVqaytPjDgRb_dPhBIJ-_dCOBu146mE56jPWvIvDtKKx2jQIjZMI2ndAhtd1GMDq2EDAlCQgoiZf1poEjlkqW0kNDTgJahRCfSKtCcS7-VdqR0mXty1-fda8KXlotAyqRsCPuuMIp3IdcKAM-nInxa4IWpwn3zhf73XDfa1b9ZjsdfQJXkOdV/ |
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/nVJNTwIxEP0rvWyih6VlEaJHg8lGBBcPJksvZuh2l-r2g3YA-fcWJRxUCOHUznTeezNvSjktKTewVg2gsgbaGM_44G18-zTojnL2nBfFA3vJp9njTTbMWMHoiPLTBZFBvS-X_J5yYQ3KT6Sl0Y11gXzHBhOm4unNXjNhNQi0fkuUCU6KXTYkTKwCWh1IStBDJYkDj0b6sFCOQAOxFklk8daroMmVSNEBXl-K27Wd-clw0lAe40WqTG1p-U9ntLxU4ULcL8eL6Ws3On7XywbjUY-x_lmO_ygKq12rwAiZsFUndEhj13EROpYQMBUJCCiJl82qhf0aallJDy05EGgVQnwiVzWKY7adxR3dPc19-qvl3bMGr6yWAZVI2N7u2MJhuI2cKwM-HBnjD4KWB4T74PPtpp5gf5bubl9yhl6F/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFfT4MwFMW_Sl9I3INrASXzcdkSIjLBBzPsi-mgYJW2rL2bfz69lRgeZpg8NSc999zfycUUF5gqdhQNA6EVa51-otFzuriL_CQm93GWrclDnAe3V8EqIBnBCabnDS5BvO73dIlpqRXwD8CFko3uLOq1Ao8I9xr1u_NE9i5Wgv1JCsxmtWkw7Ri8XApVa1yMmE-4svzRd1w3YRClSUjI9SQuMKziTsquFUyV3COHuZ2jRh_dSuksiKkKWWDAkeHNoe0xrEdqXnHjcIYAKax1X-iihnI20mRSNi7-yT5_kNifVLzSklsQpUc6ZkBx4xCGcu98JxQzYwf5M4GLYaJ7o7vP8Cvl21xuF3b5DQjZRzs!/ |