1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZJBT8MgGIb_CpcmenDQVpt5XGZSrZ2dB2PlYrClDKXQAevUXy8lizEzm40n8iYPbx6-D4hhCbEkPWfEciWJcPkJJ8_59DYJsxTdpUVxhe7TZXRzHs0jVCCYQXwESMOhgb-u13gGcaWkpe8WlrJlqjPAZ2kDVKuWGsurAHVEW0k10FR4BTPcj_RivmAQd8SuzrhsFCx_c3sixfIhdCKXcZTkWYzQxYGizcRMAFM91bJ1LoDIGhhLLHXVbPMt4bGGm5UHtlzUgjcUGKp7XlFw0mzN6ainWk1q6mLbCU5kRQM0ymCH_WVwfBtuXWMUuTu13P2AvfjD3HsIxfiwOQOGcerWYwdG_Y-i7g2_fMSf-bXo28epmX0BUcC3Tg!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2EojKsSpSIKSkHFCDL8gkTrrgn9R2U-DpcaOKA6glp9WsZkffeo0pLjFVrIeWOdCKCa-fafKST--TMEvJQ1oUN-QxXUZ3l9E8IgXBGaYnDGm4T4C3zYbOMK20cvzD4VLJVncWDVq5gNRacuugCkjHjFPcIMPFgGD385FZzBctph1z6wtQjcblX98vkGL5FHqQ6zhK8iwm5OpI0HZiJ6jVPTdKehbEVI2sY4776Hb7AzHYGrDrwbADUQtoOLLc9FBxdNbs7PmoVZ1hNfdSdgKYqnhARhEcbP8RnL6GP9cYRPDVqMMP8NJxiSrBrIUGqqGNOqNbw-SRNz010b3T18_4K78VvVxN7ewbTHYi8g!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2EqjKsSpSIKSkHFCDL8gkTrrgn9R2U-DpcaOKA6ghJ2u8s6NvvcYUF5gq1kHDHGjFhNfPdPqSze6nYZqQhyTPb8hjsoruLqNFRHKCU0wHDEl4SIC37ZbOMS21cvzD4ULJRrcW9Vq5gFRacuugDEjLjFPcIMNFj2AP_ZFZLpYNpi1zmwtQtcbFX98vkHz1FHqQ6ziaZmlMyNWJoN3ETlCjO26U9CyIqQpZxxz30c3uB6K31WA3vWEPohJQc2S56aDk6Kze2_NRozrDKu6lbAUwVfKAjCI42v4jGN6GX9cYRPCnUccf4KXjEpWCWQs1lP01ao1uDJODxRMPPtgxVGzf6etn_JXdik6uZ3b-DbEau7M!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLRToMwFIZfpTckeuFaQMm8XGaCIpN5YYa9MRUOrAqnrO2Y-vR2ZDHGZXNXzZ98_fP1nFJOc8pR9LIWVioUjcvPPHpJx_eRn8TsIc6yG_YYz4O7y2AasIzRhPIjQOxvG-TbasUnlBcKLXxYmmNbq86QIaP1WKlaMFYWHuuEtgiaaGgGBbO9H-jZdFZT3gm7vJBYKZrvc39EsvmT70SuwyBKk5CxqwNF65EZkVr1oLF1LkRgSYwVFlx1vf6RGLBKmuUAbGRTNrICYkD3sgByVm3M-UlPtVqU4GLbNVJgAR47yWCH_WdwfBtuXacoSndq3P0Aj_WApdK_lA9Mcp_r3vnrZ_iV3jZ9uxibyTcg8UBk/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJBT4MwFMe_Si8kenAtoGQel5mgyGQejNiLqVBYtbyytmPqp7cji4niJqfm__Lry-_1FVOcYwqsEzWzQgGTLj_R6Dmd3kZ-EpO7OMuuyH28DG7Og3lAMoITTI8Asb_rIF7XazrDtFBg-bvFOTS1ag3qM1iPlKrhxorCIy3TFrhGmstewezuB3oxX9SYtsyuzgRUCudD7pdItnzwnchlGERpEhJycaDRZmImqFYd19A4F8SgRMYyy13revMt0WOVMKse2ApZSlFxZLjuRMHRSbU1p6NGtZqV3MWmlYJBwT0yymCP_WdwfBtuXWMUhTs17H-ARzoOpdI_lAelA4_7BzcstW_05SP8TK9l1zxOzewLe4Gk6Q!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYbrMx2Um6GQyH4yzL6bChVXhlrUF1F9vRxYTXZg8Nac5Pfe7vZdyuqEcRSNzYaVCUTj9zKcv0exu6i9Ddh_G8TV7CNfB7UWwCFjM6JLyE4bQ3yfIt92OzylPFFr4sHSDZa4qQzqN1mOpKsFYmXisEtoiaKKh6BDM_n2gV4tVTnkl7HYkMVN0c-z7AxKvH30HcjUJptFywthlT1A9NmOSqwY0lo6FCEyJscKCi87rH4jOlkmz7QytLNJCZkAM6EYmQM6y1pwPatVqkYKTZVVIgQl4bBDBwfYfwelpuHENQZTu1HjYAI81gKnSv5ARWnK4HjkCW1ckU7rs-eKjAFeyJ6B656-fk6_opmjKp5mZfwNsYIft/ |
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/jZJRT4MwFIX_Sl9I9GFrB7rMx2UmKDKZD0bsi6lwYVW4ZW0H6q-3I4uJLsw9Naf39OS795ZymlKOopWlsFKhqJx-5tOXeHY3nUQhuw-T5Jo9hCv_9sJf-CxhNKL8iCGc7BLk22bD55RnCi18WJpiXarGkF6j9ViuajBWZh5rhLYImmioegSze-_r5WJZUt4Iux5JLBRND31_QJLV48SBXAX-NI4Cxi4HgrZjMyalakFj7ViIwJwYKyy46HL7A9HbCmnWvaGTVV7JAogB3coMyFnRmfOTWrVa5OBk3VRSYAYeO4lgb_uP4Pg23LpOQZTu1Lj_AR5rAXOlfyEjdGR_PXIEdtuQQul6sDAw-4NkxzIUMFRo3vnrZ_AV31Rt_TQz82-Q1XmY/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0rwkWAyRXD4YJh9MWW7G5XudrRlqL_eshATJeCebk5yevLde0o5TSlH0chSOKlRKK9f-eBtOnwchJOYPcVJcsee43n0cB2NI5YwOqH8jCEO9wnyfbPhI8ozjQ4-HE2xKnVtSavRBSzXFVgns4DVwjgEQwyoFsHu30dmNp6VlNfCra4kFpqmx74_IMn8JfQgt_1oMJ30Gbs5EbTt2R4pdQMGK89CBObEOuHAR5fbH4jWVki7ag07qXIlCyAWTCMzIBfFzl52WtUZkYOXVa2kwAwC1ongYPuP4Hwbvq4uiNJPg4cfELAGMNfmF3IFJlt5DGmB-NrW4CSWLZcSS1BenLj2URZNO2TVa7787H9N71VTLYZ29A0rII0S/ |
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/jZJBT8IwGIb_Si9L9CDthhI8EkymCA4PhtmLKdu3Uem-jrYM9ddbFmKiBNypeZNnb5_mHeU0pRxFI0vhpEahfH7lg7fp8HEQTmL2FCfJHXuO59HDdTSOWMLohPIzQBzuG-T7ZsNHlGcaHXw4mmJV6tqSNqMLWK4rsE5mAauFcQiGGFCtgt1_H5nZeFZSXgu3upJYaJoec39EkvlL6EVu-9FgOukzdnOiaNuzPVLqBgxW3oUIzIl1woGvLrc_Ei1WSLtqgZ1UuZIFEAumkRmQi2JnLzs91RmRg49VraTADALWyeCA_Wdwfg0_VxdF6U-Dhz8gYA1grs0v5QpMtvIa0gLxs63BSSxbLyWWoHzowpxY5Og-mnbp6sDUa7787H9N71VTLYZ29A2ul9LW/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJdT8IwFIb_Sm-W6IW0G0rwkmAyRXB4YZi9MWU7G5XudLRlqL_eshASJXxcNW_y9snTc0o5TSlH0chSOKlRKJ_fee9j3H_uhaOYvcRJ8sBe42n0dBsNI5YwOqL8RCEOtwT5uVrxAeWZRgdfjqZYlbq2pM3oApbrCqyTWcBqYRyCIQZUq2C39yMzGU5KymvhFjcSC03Tw94_kWT6FnqR-27UG4-6jN0dAa07tkNK3YDByrsQgTmxTjjw6HK9l2hrhbSLtrCRKleyAGLBNDIDclVs7PVFT3VG5OBjVSspMIOAXWSwq50zOL0Nv65LFKU_De5-QMAawFybP8oVmGzhNaQF4te2BCexbL2UmIPyIWDF2uwTEZk7Mv8DOk3P02l6QK-XfP7d_Rk_qqaa9e3gFzT-tZA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJdT8IwGIX_Sm-W6IW0DCV4STCZIji8MMzemLq9K6907WjLUH-9ZSEmSvi4ak7y9ORpTimnGeVaNCiFR6OFCvmV998mg8d-d5ywpyRN79hzMosfruNRzFJGx5QfAZLutgE_Vis-pDw32sOnp5mupKkdabP2EStMBc5jHrFaWK_BEguqVXDb-7GdjqaS8lr4xRXq0tBsn_snks5eukHkthf3J-MeYzcHitYd1yHSNGB1FVyI0AVxXngI1XL9K9FiJbpFC2xQFQpLIA5sgzmQi3LjLs96qreigBCrWqHQOUTsLIMddsrg-BphrnMUMZxW735AxBrQhbF_lCuw-SJooANSi3yJWhK5xgIUajg02V4PzU701Ev-_tX7ntyrppoP3PAHcwdeaA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCX4SDCZIjh8MM6-mLrdlStdO9oy1F9vWYiJEhxPzck9Pf1uTimnGeVaNCiFR6OFCvqFD19no_thf5qwhyRNb9hjsojvLuNJzFJGp5T_Y0j6uwR8X6_5mPLcaA8fnma6kqZ2pNXaR6wwFTiPecRqYb0GSyyoFsHt7sd2PplLymvhlxeoS0OzQ98fkHTx1A8g14N4OJsOGLs6ErTpuR6RpgGrq8BChC6I88JDiJabH4jWVqJbtoYtqkJhCcSBbTAHclZu3flJq3orCgiyqhUKnUPETiLY27oI_m8j1HUKIobT6v0PiFgDujD2F3IFNl8GDHRAapGvUEsiN1iAQg2ua36kiYN3aNaV0zGvV_ztc_A1u1VN9Txy42-BgMtC/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCX4SDCZzuHwwTD7Yup2N6rd7WjLUH-93UJMlIA83Zzk9OS795RymlGOopWVcFKjUF4_8_FLMrkfD-OIPURpesMeo0V4dxnOQpYyGlN-xBANuwT5tl7zKeW5RgcfjmZYV7qxpNfoAlboGqyTecAaYRyCIQZUj2C796GZz-YV5Y1wqwuJpabZvu8PSLp4GnqQ61E4TuIRY1cHgjYDOyCVbsFg7VmIwIJYJxz46GrzA9HbSmlXvWErVaFkCcSCaWUO5Kzc2vOTVnVGFOBl3SgpMIeAnUSws_1HcLwNX9cpiNJPg7sfELAWsNDmF3IF_vZCkdy3oNFzrjfSQEd_qK-9EJodC2ne-evn6Cu5VW29nNjpN12h2Rc!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0bErwkWAyneDwwTD7Yup2N6rd7WjLUH-9ZSEmSpg8NSf39PRrTymnGeUoWlkJJzUK5fUzH73MxvejYRKzhzhNb9hjvAjvLsNpyFJGE8p7DPFwlyDf1ms-oTzX6ODD0QzrSjeWdBpdwApdg3UyD1gjjEMwxIDqEOxuf2jm03lFeSPc6kJiqWl26PsDki6ehh7kOgpHsyRi7OpI0GZgB6TSLRisPQsRWBDrhAMfXW1-IDpbKe2qM2ylKpQsgVgwrcyBnJVbe37SVZ0RBXhZN0oKzCFgJxHsbf8R9Lfh6zoFUfrV4P4HBKwFLLT5hVyBf3uhSO5b0Og51xtpYEdve4dHOjg4gWa9IX3D5p2_fkZfs1vV1suxnXwDltHRkw!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLRTsIwFIZfpTdL9AJahhK8JJhMERxeGGZvTN3OSnU7HW03xKe3TGKiBMSr5k--_vlOzqGcJpSjaJQUTmkUhc9PfPA8Hd4NepOI3UdxfM0eonl4exGOQxYzOqH8CBD1tg3qdbXiI8pTjQ7eHU2wlLqypM3oApbpEqxTacAqYRyCIQaKVsFu_4dmNp5Jyivhlh2FuabJPvdLJJ4_9rzIVT8cTCd9xi4PFNVd2yVSN2Cw9C5EYEasEw58tay_JVosV3bZAmtVZIXKgVgwjUqBnOVre37SqM6IDHwsq0IJTCFgJxnssL8Mjm_Dr-sUReVfg7sLCFgDmGnzQ3mLKqwVSiJrYQS6zZdyO0CHpMIuSzBAKqOzOnWHtrhXTZP_V1dv_GXT_5jeFE25GNrRJxKykAU!/ |
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/nZJRT8IwFIX_Sl-W6AO0DCX4SDCZIjh8MM6-mLrdlep2O9puiL_eMomJEhR5ak5yzsl3c0o5TShH0SgpnNIoCq8f-eBpOrwZ9CYRu43i-JLdRfPw-iwchyxmdEL5L4aot2lQL8slH1GeanTw5miCpdSVJa1GF7BMl2CdSgNWCeMQDDFQtAh2kw_NbDyTlFfCLToKc02TXd8PkHh-3_MgF_1wMJ30GTvfU1R3bZdI3YDB0rMQgRmxTjjw1bL-gmhtubKL1rBSRVaoHIgF06gUyEm-sqcHneqMyMDLsiqUwBQCdhDB1vYXwe9r-LkOQVT-Nbj9AQFrADNtviFvrAprhZLIWhiBbv2J3B7QIamwixIMkMrorE6dPSKyZ68dGpocUf3_SPXKn9f99-lV0ZQPQzv6AMbkA3c!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLRTsIwFIZfpTdL9AJahhK8JJhMERxeGGZvTN26cnQ7HW03xKe3TGKiBMSr5k--_vlOzqGcJpSjaEAJBxpF4fMTHzxPh3eD3iRi91EcX7OHaB7eXoTjkMWMTig_AkS9bQO8rlZ8RHmq0cl3RxMsla4saTO6gGW6lNZBGrBKGIfSECOLVsFu_4dmNp4pyivhlh3AXNNkn_slEs8fe17kqh8OppM-Y5cHiuqu7RKlG2mw9C5EYEasE076alV_S7RYDnbZAmsosgJySaw0DaSSnOVre37SqM6ITPpYVgUITGXATjLYYX8ZHN-GX9cpiuBfg7sLCFgjMdPmh_IWBawBFVG1MALd5ku5HaBD8tqQyuisTt2hBe610uRfrdUbf9n0P6Y3RVMuhnb0CavA258!/ |
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/lZLRTsIwFIZfpTdL9AJahhK8JJhMERxeGGdvTN26cnQ7HW03xKe3TGKiBISr5k--_vlOzqGcJpSjaEAJBxpF4fMzH7xMh3eD3iRi91EcX7OHaB7eXoTjkMWMTig_AES9TQO8LZd8RHmq0ckPRxMsla4saTO6gGW6lNZBGrBKGIfSECOLVsFu_odmNp4pyivhFh3AXNNkl_sjEs8fe17kqh8OppM-Y5d7iuqu7RKlG2mw9C5EYEasE076alX_SLRYDnbRAisosgJySaw0DaSSnOUre37UqM6ITPpYVgUITGXAjjLYYv8ZHN6GX9cxiuBfg9sLCFgjMdPml_IGBawBFVG1MALd-lu5HaBD8tqQyuisTp09jd6zpR0HmpzWehJdvfPXdf9zelM05dPQjr4ATLQcKA!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0bLrgI8FkOofDB-Psi6nb3ah27WjLQH-9ZUGNEHBPN-fm3JOvOcUUZ5hK1vKKWa4kE04_0_AlGd-Fozgi91GaXpOHaO7fXvhTn6QEx5ieMESjbQJ_Wy7pBNNcSQsbizNZV6oxqNPSeqRQNRjLc480TFsJGmkQHYLZ3vt6Np1VmDbMLgZclgpnh749kHT-OHIgV4EfJnFAyOWRoNXQDFGlWtCydiyIyQIZyyy46Gr1A9HZSm4WnWHNRSF4CciAbnkO6Kxcm_NeT7WaFeBk3QjOZA4e6UWws_1HcLoNV1cfRO6mlrsf4JEWZKH0H-TvlWC8NmiAYNMobY91dRDwu9oPaN7p60fwmdyItn4am8kXcDBjUw!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0bErwkWAyncPhg2H2xdTtblS7drRloL_esqBGlyFPzbn39OS7vcUUp5hK1vCSWa4kE04_0fFzPLkbj6KQ3IdJck0ewoV_e-HPfJIQHGF6xBCO9gn8db2mU0wzJS3sLE5lVaraoFZL65FcVWAszzxSM20laKRBtAhmf9_X89m8xLRmdjXgslA47fr-gCSLx5EDuQr8cRwFhFz2BG2GZohK1YCWlWNBTObIWGbBRZebb4jWVnCzag1bLnLBC0AGdMMzQGfF1pyfNKrVLAcnq1pwJjPwyEkEB9t_BMe34dZ1CiJ3p5aHH-CRBmSu9C_kr5JgvDJogGBXK21Nb6Pn7TvJP6VOQF-jfqMv78FHfCOaajkx00_48Sml/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJBT4MwGIb_Si8kenAtoGQel5mgyGQejNiLqVDgU2i7tjD111vI4kHd3Kl5k6dvnuYtpjjHVLABamZBCta6_ESj53R-G_lJTO7iLLsi9_E6uDkPlgHJCE4wPQDE_tgAr5sNXWBaSGH5u8W56GqpDJqysB4pZceNhcIjimkruEaat5OCGe8HerVc1ZgqZpszEJXE-W_uh0i2fvCdyGUYRGkSEnKxp6ifmRmq5cC16JwLYqJExjLLXXXdf0tMWAWmmYAttGULFUeG6wEKjk6qrTk96qlWs5K72KkWmCi4R44y2GH_GRxew811jCK4U4vdD_CIaUApEDUqZdGPhvs2-QNUb_TlI_xMr9uhe5ybxReR1WpN/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZJBT8IwFMe_Si9L9CAtQwkeCSZTBIcHw-zF1K0rT7fX0pahfnq7hXhQQE7N_-XXl9_rK-U0oxxFA0p40CiqkJ_58GU2uh_2pwl7SNL0hj0mi_juMp7ELGV0SvkRIOm3HeBtveZjynONXn54mmGttHGky-gjVuhaOg95xIywHqUlVladgmvvx3Y-mSvKjfCrC8BS0-wv90skXTz1g8j1IB7OpgPGrg402vRcjyjdSIt1cCECC-K88DK0VpsfiQ4rwa06YAtVUUEpiZO2gVySs3Lrzk8a1VtRyBBrU4HAXEbsJIMd9p_B8W2EdZ2iCOG0uPsBEXMrMAZQkULnm9bQ7asdeN594J6aeeevn4Ov2W3V1MuRG38DMMX2Fw!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJBT8MgFMe_CpcmenCwTpd5XGZSrZudB7PKxWBL2-coMGCd-umFZvHgsrkTeeHHn9_jgSnOMZWsg5o5UJIJX7_S8dt88jgepgl5SrLsjjwny_jhOp7FJCM4xfQEkAxDAnxsNnSKaaGk458O57Ktlbaor6WLSKlabh0UEdHMOMkNMlz0Cjacj81itqgx1cw1VyArhfND7o9ItnwZepHbUTyepyNCbo4EbQd2gGrVcSNb74KYLJF1zHEfXW9_JXqsAtv0wA5EKaDiyHLTQcHRRbWzl2e16gwruS9bLYDJgkfkLIM99p_B6Wn4cZ2jCH41cv8DImIb0BpkjUpVbIOhDUinwq1BRbNiHbYFWHfkkQ8jcH40Qq_p-9foe34vunY1sdMfLvbiVw!!/ |
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/jZLBT8MgGMX_FS5N9OBgnS7zuMykOjc7D2aVi8GWdp-jwIB16l8vNIsHl86eyMt7PH7wgSnOMJWsgYo5UJIJr1_p-G0xeRwP5wl5StL0jjwnq_jhOp7FJCV4jumZQDIMDfCx29EpprmSjn86nMm6UtqiVksXkULV3DrII6KZcZIbZLhoEWzYH5vlbFlhqpnbXIEsFc5Oc39A0tXL0IPcjuLxYj4i5KajaD-wA1SphhtZexbEZIGsY4776mr_C9HGSrCbNnAAUQgoObLcNJBzdFEe7GWvqzrDCu5lrQUwmfOI9CI4xv4jOD8NP64-iOBXI48_ICJ2A1qDrFCh8n0gtCHSqHBqQNEs3wZbgHXdTsfzn5bjrLui09Fb-v41-l7ci6ZeT-z0ByNUPTY!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZLPT8IwFMf_lV6WwEFahhI8EkymCA4PxtmLqVs3nvYXbdnUv95uEg8SEE_tSz7vm0_fK6Y4w1SxGirmQSsmQv1Ex8-Lye14OE_IXZKmV-Q-WcU35_EsJinBc0yPAMmwTYDXzYZOMc218vzd40zJShuHulr5iBRacuchj4hh1itukeWiU3Btf2yXs2WFqWF-fQaq1Djb536JpKuHYRC5HMXjxXxEyMWBoO3ADVCla26VDC6IqQI5zzwP0dX2R6LDSnDrDmhAFAJKjhy3NeQc9crG9U96qres4KGURgBTOY_ISQY77C-D49sI6zpFEcJp1e4HRMStwRhQFSp0vm0N3Q4BiUqtfcOZRe0wrex6UMFzwez3vQcl9A-Mfj8YZ_8MNm_05WP0ubgWtXycuOkXhoIIEg!!/ |
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/lZLPT8IwFMf_lV6WwEFahhI8EkymCA4PhtmLqVs3nvYXbRnqX283iQcJCKf2JZ_3zef1FVOcYapYDRXzoBUToX6mw5fZ6H7YnybkIUnTG_KYLOK7y3gSk5TgKaZHgKTfJMDbek3HmOZaef7hcaZkpY1Dba18RAotufOQR8Qw6xW3yHLRKrimP7bzybzC1DC_ugBVapztc39E0sVTP4hcD-LhbDog5OpA0KbneqjSNbdKBhfEVIGcZ56H6GrzK9FiJbhVC2xBFAJKjhy3NeQcdcqt6540qres4KGURgBTOY_ISQY77D-D49sI6zpFEcJp1e4HRMStwBhQFSp0vmkM3Q4BiUqt_ZYzi5rHtLLtQQXPBbM_9w6U0D2XP7CqfRGcnRt8Jm_e6evn4Gt2K2q5HLnxN13nRl8!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJfT8IwFMW_Sl-WwIO0DCX4SDCZIjh8MM6-mNJ142rXlrYb6Ke3LMQHCbinm5Oce_K7fzDFGaaKNVAyD1oxGfQbHb8vJo_j4TwhT0ma3pHnZBU_XMezmKQEzzG9YEiGhwT42G7pFFOulRd7jzNVldo41GrlI5LrSjgPPCKGWa-ERVbIFsEd-mO7nC1LTA3zmytQhcbZqe8PSLp6GQaQ21E8XsxHhNycCaoHboBK3QirqsCCmMqR88yLEF3WvxCtrQC3aQ07kLmEQiAnbANcoF6xc_1Oo3rLchFkZSQwxUVEOhEcbf8RXL5GOFcXRAjVquMHRMRtwBhQJco1rw-EAcbrPXDk6nUADUO0vVZLxLhHPe84659Z92kYzjqEmU-6_hp9L-5lU71O3PQHPuDOlw!!/ |
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/jZJBT8IwFMe_Si9L4CAtQwkeCSZTBIcH4-zFlK4bT7u2tN1AP71lIR4k4E7NS37v39_Le5jiDFPFGiiZB62YDPUbHb8vJo_j4TwhT0ma3pHnZBU_XMezmKQEzzG9ACTDQwJ8bLd0iinXyou9x5mqSm0camvlI5LrSjgPPCKGWa-ERVbIVsEd-mO7nC1LTA3zmytQhcbZKfdHJF29DIPI7SgeL-YjQm7OBNUDN0ClboRVVXBBTOXIeeZFiC7rX4kWK8BtWmAHMpdQCOSEbYAL1Ct2rt9pVG9ZLkJZGQlMcRGRTgZH7D-Dy9sI6-qiCOG16ngBEXEbMAZUiXLN64NhkPF6Dxy5eh1EwxBtr9USMe5RzzvO-l2YMys5_RBnXcI6MOaTrr9G34t72VSvEzf9Ad15DqM!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJBT8IwGIb_Si9L4CAtQwkeCSZTBIcHw-zF1K4rn3btaMsQf73dQjxIwJ2aN3n75On3FVOcYapZDZJ5MJqpkF_p-G0xeRwP5wl5StL0jjwnq_jhOp7FJCV4jumFQjJsCPCx3dIpptxoL748znQpTeVQm7WPSG5K4TzwiFTMei0sskK1Cq65H9vlbCkxrZjfXIEuDM5Oe39E0tXLMIjcjuLxYj4i5OYMaDdwAyRNLawugwtiOkfOMy8CWu5-JdpaAW7TFvagcgWFQE7YGrhAvWLv-p2e6i3LRYhlpYBpLiLSyeBY-8_g8jbCurooQjitPv6AiLgNVBVoiXLDd41hkJEiDJ8pxIX1UABvbE3RIApjS_AH1JOc98_M_JSIs67E6pO-H0bfi3tVl-uJm_4As1B2MA!!/ |
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/jZJBT8IwGIb_Si9L4CAtQwkeCSZTBIcHw-zF1K4rn3btaMsQf73dQjxIwJ2aL3n69mnfYoozTDWrQTIPRjMV5lc6fltMHsfDeUKekjS9I8_JKn64jmcxSQmeY3oBSIZNAnxst3SKKTfaiy-PM11KUznUztpHJDelcB54RCpmvRYWWaFaBdfsj-1ytpSYVsxvrkAXBmen3B-RdPUyDCK3o3i8mI8IuTkTtBu4AZKmFlaXwQUxnSPnmRchWu5-JVqsALdpgT2oXEEhkBO2Bi5Qr9i7fqerestyEcayUsA0FxHpZHDE_jO43Eaoq4sihNXq4w-IiNtAVYGWKDd81xgGGSnC4zOFuLAeCuCNrSmaiMLYEvwB9STn_c7gmXJOj8ZZ58SuYPVJ3w-j78W9qsv1xE1_AC_IkUk!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJPT8MgHIa_CpcmenDQVpt5XGZSrZ2dB2PlYpDS7qctMGCd89PLmsWDf-pO5E0e3jzkBVNcYipZDw1zoCRrfX6iyXM-vU3CLCV3aVFckft0Gd2cR_OIFARnmI4AabhvgNf1ms4w5Uo68e5wKbtGaYuGLF1AKtUJ64AHRDPjpDDIiHZQsPv7kVnMFw2mmrnVGcha4fIn902kWD6EXuQyjpI8iwm5-KNoM7ET1KheGNl5F8RkhaxjTvjqZvMlMWA12NUAbKGtWqgFssL0wAU6qbf29KinOsMq4WOnW2CSi4AcZXDA_jMYX8PPdYwi-NPIww8ISM24U2aHQFot-Ngov5H6jb7s4o_8uu27x6mdfQKYa_Or/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZJBT8MgFMe_CpcmenDQVpt5XGZSrZ2dB2PlYpDSDqXAgHXOTy9rGg-6zZ7I_-XHy-_xgBiWEEvS8YY4riQRPr_g5DWf3idhlqKHtChu0GO6jO4uo3mECgQziE8AabjvwN_XazyDmCrp2KeDpWwbpS3os3QBqlTLrOM0QJoYJ5kBholewe7vR2YxXzQQa-JWF1zWCpZ_uV8ixfIp9CLXcZTkWYzQ1ZFGm4mdgEZ1zMjWuwAiK2Adccy3bjY_Ej1Wc7vqgS0XleA1A5aZjlMGzuqtPR81qjOkYj62WnAiKQvQKIMB-8_g9Db8usYocn8aOfyAANWEOmV2gEurGR1sDhSPPPBB8lBRf-C3XfyV34qufZ7a2TdYmRv2/ |
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/nZJfT8IwFMW_Sl-WwAO0DCX4SDCZIjh8MM6-mNp1o7r-obcM8dNb5uKDChKfmpOcnvu7PcUUZ5hqVsuSeWk0q4J-pKOn-fhmNJgl5DZJ00tylyzj67N4GpOU4BmmRwzJYJ8gX9ZrOsGUG-3Fm8eZVqWxgBqtfURyowR4ySNimfNaOORE1SDA_n7sFtNFiallftWTujA4--n7BpIu7wcB5GIYj-azISHnB4I2feij0tTCaRVYENM5As-8CNHl5guisRUSVo1hK6u8koVAIFwtuUCdYgvdk1b1juUiSGUryTQXETmJoLX9RXC8jVDXKYgynE63PyAiBePeuB2SGqzgLQ3fgDcKUA99LtT2AStpEStZ8HoUUpxxEhTq8J4Pb9490MEvE3D2zwn2lT7vhu_zq6pWD2OYfAC1N9td/ |
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/nZJfT8IwFMW_Sl-WyAO0DCX4SDCZIjh8MM6-mNp14-r6h7YM8dNb5uKDChKempucc_q7PcUUZ5gqVkPJPGjFqjA_0eHzbHQ77E8Tcpek6RW5TxbxzXk8iUlK8BTTA4Kkv0uA19WKjjHlWnnx7nGmZKmNQ82sfERyLYXzwCNimPVKWGRF1SC4nT-288m8xNQwv-yCKjTOfut-gKSLh34AuRzEw9l0QMjFnqB1z_VQqWthlQwsiKkcOc-8CNHl-huikRXglo1gA1VeQSGQE7YGLtBZsXGdo1b1luUijNJUwBQXETmKoJX9R3C4jVDXMYgQTqvaHxCRgnGv7RaBckbwloavndfSoS76Wqjtwy3BIFayoPUopFhtwUl0xrs-vHnnVN-e7v4gw9mpN5zoM2_0ZTv4mF1XtXwcufEnogVbcQ!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJBT4MwGIb_Si8kenAtoGQel5mgyGQejNiLqVBYtXxlbcfUX29HFg9b2Dg1b_L0zdO8xRTnmALrRM2sUMCky280ek-nj5GfxOQpzrI78hwvg4frYB6QjOAE0xNA7O8axOd6TWeYFgos_7Y4h6ZWrUF9BuuRUjXcWFF4pGXaAtdIc9krmN39QC_mixrTltnVlYBK4fyYOxDJli--E7kNgyhNQkJuBoo2EzNBteq4hsa5IAYlMpZZ7qrrzb9Ej1XCrHpgK2QpRcWR4boTBUcX1dZcjnqq1azkLjatFAwK7pFRBnvsnMHpNdxcYxSFOzXsf8BB7ClW2KFdBuD2i378hL_pveya16mZ_QF9zymB/ |