1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZLNTsMwEIRfxZccqZ0UonKsihQoKSkHROoLMolxDc7atZ0IeHqcUKGq4ifiZI20O_vtrDHFJabAOimYlxqYCnpD04d8dp3Gy4zcZEVxQW6zdXJ1miwSUhC8xPSwoFjfxaHgfJqk-XJKyFnvIJ93OzrHtNLg-avHJTRCG4cGDT4i3rKaB9kYJRlUPCLtxE2Q0B230IQSxKBGzjPPkeWiVQOe670Tu1qsBKaG-e2JhCeNy3G9R-BHm2XxD-YBFZzR1g82uBQcuGUKWd16CeJz2FYa0wsJztu2-oL9M4haN9x5WQ2RHMyJyPg5vy8WTjYGRIbXwv4XHMmDQw0YSgvZQzvUR2SbfTLfxvcPI_NCH9-m7_ml6pr7mZt_AIc9oPc!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLBTgIxFPyVXvYoLbtK8EgwWV0XFw_GpRdTl1Kq29fSviXq11tWYwgJyKmZZt7MvGkppzXlILZaCdQWRBvxgo9eyvH9aFjk7CGvqhv2mM_Tu8t0mrKK0YLyfUI1fxpGwnWWjsoiY-xqp6DfNhs-obyxgPIDaQ1GWRdIjwEThl4sZYTGtVpAIxPWDcKAKLuVHkykEAFLElCgJF6qru3jhZ126mfTmaLcCVxfaFhZWp83exD8YLN8eEQ8RoXgrMdehtZKgvSiJd52qEH9mK21czugIaDvmr-w_xaxtEYG1E1fyZ5Pws73Ob1YfLJzguh4evj9BRGiNKRpRQh6pZv-mjhvlRfmSE-nJtw7f_3Mvsrbdmuex2HyDQVfWoI!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVLBTgIxEP2VXjhKy64SPBJMVhFcPBiXXkzdLaW6nZZ2lqhfb1mNISSse2pe5817b6alnBaUg9hrJVBbEHXEaz5-WUzux6N5xh6yPL9hj9kqubtMZgnLGZ1TfkzIV0-jSLhOk_FinjJ2dVDQb7sdn1JeWkD5gbQAo6wLpMWAA4ZeVDJC42otoJQD1gzDkCi7lx5MpBABFQkoUBIvVVO38cJBO_HL2VJR7gRuLzRsLC369Z4EP5ksG50Rj1EhOOuxlaGFkiC9qIm3DWpQP2Zb7dwBaAjom_Iv7L-LqKyRAXXZruTIZ8D6-3QPFp-sTxAdTw-_vyBClIaUtQhBb3TZXhPnrfLCdBbPLLGzo6vo3vnrZ_q1uK335nkSpt-BTNhj/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLBToQwFPyVXji6LaBkPW7WBEVW1oMRezEVarcKr922EPXrLWgMWbPKqZlk3sy8ecUUl5gC66VgTipgjccPNHnMl9dJmKXkJi2KC3KbbqOr02gdkYLgDNMpodjehZ5wHkdJnsWEnA0K8mW_pytMKwWOvzlcQiuUtmjE4ALiDKu5h61uJIOKB6Rb2AUSqucGWk9BDGpkHXMcGS66ZoxnB-3IbNYbgalmbnci4Vnhct7sQfCDzdLwiLiPClYr40YZXAoO3LAGGdU5CeLLbCe1HoAE60xX_YT9t4hatdw6WY2VTHwCMt_n78X8yeYEkf418P0LAtJzqJWZXOhIO795-pU-vccf-WXTt_dLu_oEObEkhA!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVJBTsMwEPyKLzlSOwlE5VgVKRBSUg6I1BdkEuMakrVrOxHwetyAUGkp5GTNanZ2dtaY4hJTYL0UzEkFrPF4RZOHfHqdhFlKbtKiuCC36TK6Oo3mESkIzjDdJRTLu9ATzuMoybOYkLOtgnzebOgM00qB468Ol9AKpS0aMLiAOMNq7mGrG8mg4gHpJnaChOq5gdZTEIMaWcccR4aLrhns2a12ZBbzhcBUM7c-kfCkcDmud8_43mZpeETcWwWrlXGDDC4FB25Yg4zqnATxOWwttd4CCdaZrvo2-28QtWq5dbIaItmZE5Dxc_5ezJ9sjBHpXwNfvyAgPYdamR8XOigdCewX3mFJv9DHt_g9v2z69n5qZx8rqRZO/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJNU8IwFPwrufQICUUZPDI4U0WweHAsuTixDSHavoTktX78ekNlHMRBe8psZrO7b18opxnlIBqtBGoDogx4xUeP8_HNaDBL2G2SppfsLlnG12fxNGYpozPKDwnp8n4QCBfDeDSfDRk73yno5-2WTyjPDaB8Q5pBpYz1pMWAEUMnChlgZUstIJcRq_u-T5RppIMqUIiAgngUKImTqi7beH6nHbvFdKEotwI3PQ1rQ7Nub4-CH02WDE6Ih6jgrXHYytBMSZBOlMSZGjWoL7ONtnYHNHh0df4d9t8iClNJjzpvKznwiVh3n78HCyvrEkSH08H-F0SskVAY92NDIF_J_rpHvMTakrVx1YnafgkEyxMC9oU_vQ8_5ldlUz2M_eQT0-Bl5w!!/ |
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/jVJNU8IwEP0rufQICUUZPDI4U0WweHAsuTixDSHabkKyrR-_3lAZB3GqnDIv-_Le291QTjPKQTRaCdQGRBnwio8e5-Ob0WCWsNskTS_ZXbKMr8_iacxSRmeUHxLS5f0gEC6G8Wg-GzJ2vlPQz9stn1CeG0D5hjSDShnrSYsBI4ZOFDLAypZaQC4jVvd9nyjTSAdVoBABBfEoUBInVV228fxOO3aL6UJRbgVuehrWhmanvT0KftRZMugQD1HBW-OwlaGZkiCdKIkzNWpQX2Ybbe0OaPDo6vw77L-DKEwlPeq8HcmBT8RO9_m7sbCyU4LocDrY_4KINRIK435sCOQr2V_3iJdYW7I2ruosdMzzl3LI0iXQVbAv_Ol9-DG_KpvqYewnn2zl37Q!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBT8MwDIX_Si49smQtTOM4DakwNjoOiJILylrThaVOlqQV8OvJCprG0KCn6En28-fnUE5zylG0shJeahQq6Cc-ep6Pb0fDWcru0iy7YvfpMr45j6cxyxidUX5YkC0fhqHgMolH81nC2MXOQb5ut3xCeaHRw5unOdaVNo50Gn3EvBUlBFkbJQUWELFm4Aak0i1YrEMJEVgS54UHYqFqVIfndt6xXUwXFeVG-PWZxBdN8369R-BHm6XDE-YBFZ3R1nc2NK8AwQpFrG68xOpr2FoasxMSnbdNsYf9N4hS1-C8LLpIDuZErP-cvxcLJ-sDIsNr8fsXRKwFLLX9caEabLEOFNIBCcQb2GMpsQIVxIkEf3nRvIeX2fDVe_Ixv1Zt_Th2k09M4Q9h/ |
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/jZJRT8IwFIX_Sl_2KC2bEnwkmEwRHD4YZ19M2a6j0t2WtlvUX2-ZhiAG3VNzktNzvntbymlOOYpWVsJLjUIF_cRHz_Px7Wg4S9ldmmVX7D5dxjfn8TRmGaMzyg8N2fJhGAyXSTyazxLGLnYJ8nW75RPKC40e3jzNsa60caTT6CPmrSghyNooKbCAiDUDNyCVbsFiHSxEYEmcFx6IhapRHZ7bZcd2MV1UlBvh12cSXzTN-909Aj-aLB2eCA-o6Iy2vouheQUIVihideMlVl9la2nMTkh03jbFHvbfRZS6Budl0a3koCdi_Xv-Hiw8WR8QGU6L378gYi1gqe2PF6rBFutAIR2QQLyBPZYSK1BB9PGc2PKvPpr3yerhMRu-ek8-5teqrR_HbvIJK8JHXg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwEMe_Sl_2KC1DCT4STKYIDh-Msy-mbEepdNfRdov66S3DEIQgPDX_5Pq7311LOc0oR9EoKbwyKHTIb7z_Phk89rvjhD0laXrHnpNZ_HAdj2KWMjqmfL8gnb10Q8FtL-5Pxj3GbjYE9bFe8yHluUEPn55mWEpTOdJm9BHzVhQQYllpJTCHiNUd1yHSNGCxDCVEYEGcFx6IBVnrVs9t2LGdjqaS8kr45ZXChaHZZXcPxA8mS7on4EEVXWWsbzE0k4BghSbW1F6h3DZbqqraBIXO2zrfyZ5dRGFKcF7l7Ur2-kTs8j7_Dxae7BIRFU6Lv78gYg1gYeyfFyrB5stgoRyQYLyCnZYWc9AhRGxR210iIvcndnpEp9l5Os2O6NWKz79635N73ZSvAzf8AZVqZls!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJBT8MwDIX_Si49smQdTOM4DakwNjoOiC4XFFqThbVOlqQV8OtJC0JjaKyn6En282e_UE4zylE0SgqvNIoy6DUfPy0mt-PhPGF3SZpesftkFd-cx7OYpYzOKd8vSFcPw1BwOYrHi_mIsYvWQb3udnxKea7Rw5unGVZSG0c6jT5i3ooCgqxMqQTmELF64AZE6gYsVqGECCyI88IDsSDrssNzrXdsl7OlpNwIvzlT-KJp1q_3APxgs2R4xDygojPa-s6GZhIQrCiJ1bVXKL-GbZQxrVDovK3zH9iThyh0Bc6rvDvJ3pyI9Z_z_2Ihsj4gKrwWv39BxBrAQttfCVVg802gUA6IEfm25ZC1KqBUCMei-eNDsxM-Zsuf30cfi-uyqR4nbvoJN_gE8A!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJBU8IwEIX_Si49SkJRBo8MzlQRLB4cSy5ObNcQaTchSTvqrzetjoM4WE6ZN9m89-1uKKcZ5SgaJYVXGkUZ9JqPnxaT2_FwnrC7JE2v2H2yim_O41nMUkbnlO8XpKuHYSi4HMXjxXzE2EXroF53Oz6lPNfo4c3TDCupjSOdRh8xb0UBQVamVAJziFg9cAMidQMWq1BCBBbEeeGBWJB12eG51ju2y9lSUm6E35wpfNE0O-3tAfhBZ8nwiHlARWe09Z0NzSQgWFESq2uvUH6FbZQxrVDovK3zH9jeQRS6AudV3o1kLydip-f831hY2SkgKpwWv39BxBrAQttfG6rA5ptAoRwQI_JtyyFrVUCpEFzf_ZHp_smhWZ9Pz73Z8uf30cfiumyqx4mbfgLF6Bm0/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVLLTsMwEPyVXHKkdhOIyrEqUqC0pBwQwRdkEuMakrVjbyLg63HCqxQKPVkj7c7MzpgwkhMGvFOSo9LAK49vWHK7mJwn43lKL9IsO6GX6So6O4xmEc0omRO2OZCtrsZ-4DiOksU8pvSoZ1APTcOmhBUaUDwhyaGW2rhgwIAhRctL4WFtKsWhECFtR24USN0JC7UfCTiUgUOOIrBCttVgz_XckV3OlpIww3F9oOBek3y_3S3jW5el4x3k3io4oy0ONCSXAoTlVWB1iwrkm9haGdMDBQ5tW3ya_TeIUtfCoSqGSDZ0Qrq_zt-H-cr2MaL8a-H9F4S0E1Bq-62hD0MFt6jBR9u0yoo-8F29_CD5Su83EvPI7p7jl8Vp1dXXEzd9BYwtJYE!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLTsMwEPyVXHKkdlOoyrEqUqCkpBwQwRdkEuMakrVjbyLg63FSHqXQ0pM12t2Z2VkTRjLCgLdKclQaeOnxHRvfJ5PL8XAe06s4Tc_odbyMLo6jWURTSuaEbTaky5uhbzgdReNkPqL0pGNQT3XNpoTlGlC8IMmgktq4oMeAIUXLC-FhZUrFIRchbQZuEEjdCguVbwk4FIFDjiKwQjZlb8913JFdzBaSMMNxdaTgUZPssNkt41ubxcMd5N4qOKMt9jQkkwKE5WVgdYMK5FpspYzpgAKHtsm_zP4bRKEr4VDlfSQbOiE9XGf_Yv5khxhR_rXw8QtC2gootP1xoU9DObeowUdbN8qKLnC3t7gj118K39H-SbKvaJ7Zw-voLTkv2-p24qbv4NPe5A!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVLRTsIwFP2VvuwRWoYSfCSYTBEcPhhHX0zdaqlut6W9W8SvtxvGIAbFp-Yk555z7rmlnGaUg2i0EqgNiDLgFR89zsc3o8EsYbdJml6yu2QZX5_F05iljM4o3yeky_tBIFwM49F8NmTsvFXQL5sNn1CeG0D5hjSDShnrSYcBI4ZOFDLAypZaQC4jVvd9nyjTSAdVoBABBfEoUBInVV128XyrHbvFdKEotwLXPQ3PhmanzR4EP9gsGRwRD1HBW-Owk6GZkiCdKIkzNWpQO7O1trYFGjy6Ov8K-2cRhamkR513lez5ROx0n98XCyc7JYgOr4PPXxCxRkJh3LcLtVQNdWuvahHS4nbXctd5j-TCryvpJLHOFCHbsWv9kKbZ_6XtK3_aDt_nV2VTPYz95AOpAECb/ |
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/nVLRTsIwFP2VvuwRW4YSfCSYTBEcPhhnX0zdaqlut6W9W8SvtxvGIAZFnpqTnHvOueeWcppRDqLRSqA2IMqAH_jwcTa6HvanCbtJ0vSC3SaL-Oo0nsQsZXRK-TYhXdz1A-F8EA9n0wFjZ62Cflmt-Jjy3ADKN6QZVMpYTzoMGDF0opABVrbUAnIZsfrEnxBlGumgChQioCAeBUripKrLLp5vtWM3n8wV5Vbgsqfh2dDssNmd4DubJf094iEqeGscdjI0UxKkEyVxpkYNamO21Na2QINHV-dfYf8sojCV9KjzrpItn4gd7vP7YuFkhwTR4XXw-Qsi1kgojPt2oZaqoW7tVS1CWlxvWu4675Fc-GUlnSTWmSJk80eM7LnBjzQ0O0L6_yP2lT-tB--zy7Kp7kd-_AGro0Ki/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVLLTsMwEPwVX3Js7aQQlWNVpEBpSTkggi_IJK5rSNauHxHl63FShEpRoZyskWZnZmeNKS4wBdZKwZxUwOqAH2n6NB_fpPEsI7dZnl-Su2yZXJ8l04TkBM8w3Sfky_s4EC5GSTqfjQg57xTky2ZDJ5iWChx_c7iARihtUY_BRcQZVvEAG11LBiWPiB_aIRKq5QaaQEEMKmQdcxwZLnzdx7OddmIW04XAVDO3HkhYKVycNnsQ_GCzLD4iHqKC1cq4XgYXggM3rEZGeSdB7MzWUusOSLDO-PIr7J9FVKrh1smyr2TPJyKn-_y-WDjZKUFkeA18_oKItBwqZb5dqKNK8J298Cykddtdy33nA7TyBmmjqhDr2KF-qOLiX6r6lT5vR-_zq7ptHsZ28gHwOvHN/ |
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/lZJfT8IwFMW_Sl_2CC1DCT4STKYIDh-Msy-mbqVUt9vSP4v46e0GMYhB2VNzktNzf_e0mOIMU2C1FMxJBawM-pmOXubju9FglpD7JE2vyUOyjG8v4mlMUoJnmB4a0uXjIBiuhvFoPhsSctkkyLfNhk4wzRU4_uFwBpVQ2qJWg4uIM6zgQVa6lAxyHhHft30kVM0NVMGCGBTIOuY4Mlz4ssWzTXZsFtOFwFQzt-5JWCmcnXf3CPxos2RwIjyggtXKuDYGZ4IDN6xERnknQeyGraXWjZBgnfH5N-y_RRSq4tbJvK3kYE5Ezp_z92Lhyc4BkeE0sP8FEak5FMr8eKHGKsE344VngdZtdy23nffQyhukjSoClu3mPtH8LwacdUvt5Nbv9HU7_JzflHX1NLaTL11seXo!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLLTsMwEPwVX3Js7aZQlWNVpEBpSTkggi_IJMY1xGvXdqLC1-OkPEpQISdrVrMzs7vGFGeYAqulYF5qYGXA93TysJxeTUaLhFwnaXpObpJ1fHkSz2OSErzA9JCQrm9HgXA2jifLxZiQ00ZBPm-3dIZprsHznccZKKGNQy0GHxFvWcEDVKaUDHIekWrohkjomltQgYIYFMh55jmyXFRlG8812rFdzVcCU8P8ZiDhSeOsX28neGeyZHREPEQFZ7T1rQzOBAduWYmsrrwEsTfbSGMaIMF5W-VfYf9dRKEVd17m7UoOfCLS3-fvwcLJ-gSR4bXw8QsiUnMotP1xoc9SyaRyaID4rkl77Ca_BL5LXQHzQh9fx2_Li7JWd1M3ewfPsIFZ/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLLTsMwEPwVX3Js7aYQlWNVpEBJSTkggi_IJMY1JGvXdqLC1-OEV2kVyMma3fXM7ANTnGEKrJGCOamAlR7f0-ghmV1Fk2VMruM0PSc38Tq8PAkXIUkJXmK6X5Cubye-4GwaRslySshpyyCft1s6xzRX4PjO4QwqobRFHQYXEGdYwT2sdCkZ5Dwg9diOkVANN1D5EsSgQNYxx5Hhoi47e7blDs1qsRKYauY2IwlPCmfD_h4YP-gsnvSQe6tgtTKuo8GZ4MANK5FRtZMgPsQ2UusWSLDO1Pm32X8HUaiKWyfzbiR7OgEZrvN3Y35lQ4xI_xr4vIKANBwKZX5t6CtUMllZNEJ817q1vYmeeR4x_4SOCPoS-oU-vk7fkouyqe5mdv4OBMGPiQ!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVLRToMwFP2VvvDoWkDJfFxmgiKT-WDEvpgKtavCbdcWon69BZdlWZzydHOS03POPb2Y4hJTYL0UzEkFrPH4iSbP-fw2CbOU3KVFcUXu03V0cx4tI1IQnGF6SCjWD6EnXMZRkmcxIReDgnzbbukC00qB4x8Ol9AKpS0aMbiAOMNq7mGrG8mg4gHpZnaGhOq5gdZTEIMaWcccR4aLrhnj2UE7MqvlSmCqmducSXhVuJz29ij40WZpeELcRwWrlXGjDC4FB25Yg4zqnATxY7aRWg9AgnWmq_Zh_y2iVi23TlZjJQc-AZnu8_di_sumBJF-GthdQUD2TrWquqHUU93_QtTv9OUz_sqvm759nNvFN33dtqA!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVJBT4MwGP0rvXB07UDJPC4zQZHJPBixF1OhdlX42rWFqL_egmZZFqacmvfl9b33vRZTXGAKrJOCOamA1R4_0fg5W9zG8zQhd0meX5H7ZBPenIerkOQEp5geEvLNw9wTLqMwztKIkIteQb7tdnSJaanA8Q-HC2iE0hYNGFxAnGEV97DRtWRQ8oC0MztDQnXcQOMpiEGFrGOOI8NFWw_xbK8dmvVqLTDVzG3PJLwqXEy7exT8aLNkfkLcRwWrlXGDDC4EB25YjYxqnQTxY7aVWvdAgnWmLfdh_y2iUg23TpZDJQc-AZnu8_di_smmBJH-NPD7CwKyd6pU2fal2rHZicrGiCMz_U5fPqOv7LrumseFXX4DuyfkdA!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJBTsMwEPxKLjlSuylE5VgVKVBaUg6I4AsyjnFNk7VrbyLg9TgBVVVRISdr5PHM7KwJIwVhwFutOGoDvAr4iaXPy-ltOl5k9C7L8yt6n62Tm_NkntCckgVhh4R8_TAOhMtJki4XE0ovOgX9ttuxGWHCAMp3JAXUylgf9Rgwpuh4KQOsbaU5CBnTZuRHkTKtdFAHSsShjDxylJGTqqn6eL7TTtxqvlKEWY6bMw2vhhTD3h4FP5osG58QD1HBW-OwlyGFkiAdryJnGtSgvs022toOaPDoGrEP-28RpamlRy36Sg58Yjrc5-_BwsqGBNHhdPDzC2K6dyqNaLpSfUdpjRayT2K52HbXlfZ4orjfEqQ4KWG37OVj8rm8rtr6cepnXxLLW38!/ |
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/jVJBTsMwEPxKLjlSuwlU5VgVKVBaUg6I4AsyjnFNk7VrbyLg9TgBVVVRoCdrtOOZ2bEJIwVhwFutOGoDvAr4iU2el9PbyXiR0bssz6_ofbZObs6TeUJzShaEHRLy9cM4EC7TZLJcpJRedAr6bbdjM8KEAZTvSAqolbE-6jFgTNHxUgZY20pzEDKmzciPImVa6aAOlIhDGXnkKCMnVVP18XynnbjVfKUIsxw3ZxpeDSlOu3sU_GizbDwgHqKCt8ZhL0MKJUE6XkXONKhBfZtttLUd0ODRNWIf9t8iSlNLj1r0lRz4xPR0n78XC092ShAdTgc_vyCme6fSiKYr1XeU1mgh-ySWi203rrTH4clApb_FSTEsMTixW_bykX4ur6u2fpz62ReazBus/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVJdT8IwFP0rfVmiD9KyKcFHgskUweGDcfbF1K0r1fW2tB1-_Hq7QQjBoPjUnuTcc849LaY4xxTYSgrmpQZWB_xEB8_T4e2gP0nJXZplV-Q-ncc35_E4JhnBE0x3Cdn8oR8Il0k8mE4SQi5aBfm6XNIRpoUGzz88zkEJbRzqMPiIeMtKHqAytWRQ8Ig0PddDQq-4BRUoiEGJnGeeI8tFU3fxXKsd29l4JjA1zC_OJFQa58fN7gXf2yztHxAPUcEZbX0ng3PBgVtWI6sbL0GszRbSmBZIcN42xTbsn0WUWnHnZdFVsuMTkeN9fl8sPNkxQWQ4LWx-QUS2TqUumrZUt6FIhSqt_TtnFrUFWdXNoJIXNbPr-4ms5OmBOn8K4_yfwuaNvnwmX9PreqUeh270DcqHctY!/ |
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/lVJNTwIxFPwrvWyiB2lZlOCRYLKK4OLBsPZi6m4p1e1rabv48evtLoQQDLqc2knmzcybFlOcYQpsLQXzUgMrA36m_ZfJ4L7fHSfkIUnTG_KYzOK7y3gUk5TgMab7hHT21A2E617cn4x7hFzVCvJttaJDTHMNnn96nIES2jjUYPAR8ZYVPEBlSskg5xGpOq6DhF5zCypQEIMCOc88R5aLqmziuVo7ttPRVGBqmF9eSFhonLWbPQh-sFnSPSIeooIz2vpGBmeCA7esRFZXXoLYmC2lMTWQ4Lyt8l3Yf4sotOLOy7ypZM8nIu19_l4sPFmbIDKcFra_ICI7p0LnVV2q21KkQgut_QdnFtUFWdXMoILnJbOb-5lcyPNT-Ufq_x0EZ6cKn8g37_T1q_c9uS3Xaj5wwx_ruLQU/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVLRTsIwFP2VvizRB2kZSvCRYDJFcPhgnH0xpaujut2W9m5Bv95uGkIwCE_NSc4959xzSznNKAfR6EKgNiDKgF_48HU2uh_2pwl7SNL0hj0mi_juMp7ELGV0SvkuIV089QPhehAPZ9MBY1etgn5fr_mYcmkA1QZpBlVhrCcdBowYOpGrACtbagFSRazu-R4pTKMcVIFCBOTEo0BFnCrqsovnW-3YzSfzgnIrcHWh4c3Q7LTZveB7myX9A-IhKnhrHHYyNCsUKCdK4kyNGoofs5W2tgUaPLpabsMeLSI3lfKoZVfJjk_ETvf5f7FwslOC6PA6-P0FEds65UbWbak-JDQbLYmvl6HbcLNu1pmSCInkDL0U5wcq_CsWaj0uZj_48nPwNbstm-p55Mff-pwRUQ!!/ |
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/jVLRTsIwFP2VvizRB2kZSvCRYDJFcPhgmH0xpaujut2W9o6gX283DSEYdE_NSc4959xzSznNKAex1YVAbUCUAT_z4ctsdD_sTxP2kKTpDXtMFvHdZTyJWcrolPJDQrp46gfC9SAezqYDxq4aBf222fAx5dIAqh3SDKrCWE9aDBgxdCJXAVa21AKkiljd8z1SmK1yUAUKEZATjwIVcaqoyzaeb7RjN5_MC8qtwPWFhldDs26zR8GPNkv6J8RDVPDWOGxlaFYoUE6UxJkaNRTfZmttbQM0eHS13If9t4jcVMqjlm0lBz4R6-7z92LhZF2C6PA6-PkFEds75UbWTak-JDQ7LYmvV6HbcLN21pmSCInkDL0U5104J2r-bRiq7yDWgWPf-epj8Dm7LbfVcuTHXz04-_4!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCX4SDCZIjh8MM6-mNp1pbrdlrZbxF9vNw0QDMJTc5Lb75x7WkxxhimwRknmlQZWBv1Ch6-z0f2wP03IQ5KmN-QxWcR3l_EkJinBU0x3B9LFUz8MXA_i4Ww6IOSqJaj31YqOMeUavPj0OINKauNQp8FHxFuWiyArUyoGXESk7rkekroRFqowghjkyHnmBbJC1mUXz7Xs2M4nc4mpYX55oaDQODvt7l7wvc2S_gF4iArOaOs7DM6kAGFZiayuvQL5Y7ZUxrRCgfO25puwR4vIdSWcV7yrZMcnIqf7_L9YeLJTgqhwWvj9BRHZOOWa122pbpuIC-tVoXhbsC5aRKFtpfwanUnOzw_0-Je47fIY0XzQt_Xga3ZbNtXzyI2_AagARSc!/ |
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/jVLRTsIwFP2VvizRB2kZSvCRYDJFcPhgnH0xtetKdWtLe0fEr7ebBggG2dPNSU7POff0YoozTDVbK8lAGc3KgF_o8HU2uh_2pwl5SNL0hjwmi_juMp7EJCV4iuk-IV089QPhehAPZ9MBIVeNgnpfregYU240iE_Ama6ksR61WENEwLFcBFjZUjHNRUTqnu8hadbC6SpQENM58sBAICdkXbbxfKMdu_lkLjG1DJYXShcGZ93eHgQ_2CzpHxEPUbW3xkErgzMptHCsRM7UoLT8MVsqaxugtAdX823Yk0XkphIeFG8r2fOJSHef_xcLX9YliArT6d8riMjWKTe8bkr1u0RcOFCF4k3BpmgkCuMqBRt0Jjk_70w8Uvhf613pJxW7Eu0HfdsMvma35bp6HvnxN9tY3kw!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVJBTsMwEPxKLjlSuwlE5VgVKRBSUg6I4AsyiesakrVrbyLK63ECQlUFpafVSOOZ2fESRkrCgPdKclQaeOPxE0ue89ltMs1SepcWxRW9T1fRzXm0iGhBSUbYPqFYPUw94TKOkjyLKb0YFNTrdsvmhFUaULwjKaGV2rhgxIAhRctr4WFrGsWhEiHtJm4SSN0LC62nBBzqwCFHEVghu2aM5wbtyC4XS0mY4bg5U7DWpDzt7UHwg83S6R_iPio4oy2OMqSUAoTlTWB1hwrkl9lGGTMABQ5tV_2E_beIWrfCoarGSvZ8Qnq6z_HF_JedEkT5aeH7CkK65hVquxuMjKiOlf8b07yxl138kV83ffs4c_NPlrLjVw!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVJBTsMwEPxKLjlSOwlU5VgVKVBaUg6I4AsyiesakrVrbyLK63FShKqqhZysWY1nZscmjOSEAW-V5Kg08MrjFzZ-XUzux9E8pQ9plt3Qx3QV313Gs5hmlMwJOyRkq6fIE66TeLyYJ5RedQrqfbtlU8IKDSg-keRQS21c0GPAkKLlpfCwNpXiUIiQNiM3CqRuhYXaUwIOZeCQowiskE3Vx3OddmyXs6UkzHDcXChYa5IPu3sU_GizNDoj7qOCM9piL0NyKUBYXgVWN6hA7s02ypgOKHBom-I37L9FlLoWDlXRV3LgE9LhPn8v5p9sSBDlTws_vyCka16gtrvOyIi9z8nhmdJOMk8NzQd72yVfi9uqrZ8nbvoNnexqyg!!/ |
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/nZJBTwIxEIX_Si-b6AFaFiV6JJisIrh4MK69mFpKqe5OSztLxF9vdzGGEFHiqXnJ9L1vXks5LSgHsTZaoLEgyqif-OB5cnE76I0zdpfl-RW7z2bpzVk6SlnO6Jjy3YF89tCLA5f9dDAZ9xk7bxzM62rFh5RLC6jekRZQaesCaTVgwtCLuYqycqURIFXC6m7oEm3XykMVR4iAOQkoUBGvdF22eKHxTv10NNWUO4HLjoGFpcVxd_fA9zbLegfMIyoEZz22NrTQCpQXJfG2RgN6G7Y0zjXCQEBfy2_YP4uY20oFNLKtZCcnYcfn_L5YfLJjQEw8PXz9goQthETrN02QU9uchMk6oK0C6ZDt-znhMUI2VERo0UCR6OKtN6EiJ7KDscfTA73-kECLfya4N_6y6X9Mrst19XgRhp_DNdQq/ |
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/nZJPTwIxEMW_Si-b6AFaFiV4JJisIrh4MK69mFpKqW7_0M4S8dPb3TWGEFHCqXnJzHu_mSmmuMDUsI2SDJQ1rIz6mQ5epsO7QW-Skfssz6_JQzZPby_ScUpygieY7hbk88deLLjqp4PppE_IZe2g3tZrOsKUWwPiA3BhtLQuoEYbSAh4thBRalcqZrhISNUNXSTtRnijYwliZoECMBDIC1mVDV6ovVM_G88kpo7BqqPM0uLiuN498L3Jst4B84hqgrMeGhtcSGGEZyXytgJlZBu2Us7VQpkAvuI_sP8uYmG1CKB4s5KdnIQcn_P3YPFkx4Co-Hrz_QsSsmQcrN_WQU60OQnhVQCrA-qg9n6OeYiQNRViktVQKLp461XQ6Ix3IO7x_NS-A_f4hQwXpyac2Ofe6eu2_zm9KTf6aRhGX6lF_z0!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVJBTsMwEPxKLjlSuwlE5VgVKRBSUg6I1BdkEuMakrVrbyLg9bgBoSpSIafVSOOZ2fESRkrCgPdKclQaeOPxliVP-eI2mWcpvUuL4orep5vo5jxaRbSgJCPsmFBsHuaecBlHSZ7FlF4cFNTrfs-WhFUaULwjKaGV2rhgwIAhRctr4WFrGsWhEiHtZm4WSN0LC62nBBzqwCFHEVghu2aI5w7akV2v1pIww3F3puBFk3La21Hw0Wbp_IS4jwrOaIuDDCmlAGF5E1jdoQL5bbZTxhyAAoe2q37D_ltErVvhUFVDJUc-IZ3u8_di_sumBFF-Wvi5ghEcWLzCU_2fIJs39vwRf-bXTd8-LtzyCw5uAdM!/ |