1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVFRT4MwGPwrfeHRtQNH8HGZCRGZzAcT1hdToXbdSlvaQvTfW1ATt-DC4yX33d13BzEsIZak54w4riQRHu9x_Jonj_EyS9FTWhT36DndhQ-34SZEBYIZxFcI6XJQCM12s2UQa-ION1y-K1jaTmvBqYWlJtWJSwaIrIE9cK09GI74sW3xGuJKSUc_HCxlw5S2YMTSBahWDbWOVwH6FQvQpNhFxGL3svQR76IwzrMIodUsN2dITT1svBORFQ1Qt7ALwFRPjWw85dvTEUeBoawTY4M-kiBvVAyZDG07bujAtf-0MksSltOS15fwU017cv-gkT97_3lwNBeK8aFjCwayaUbarL7OZC_gPBd9wvvEJZ-ROK5En6-_AGyQxlY!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLNbsIwEIRfxZcci00oET0iKkWl0NBDpeALco0xC_7DdlD79nXS9lKlESdrpN1vRrPGFNeYGnYFySJYw1TSW1rsVrPnYrwsyUtZVY_ktdzkT_f5IicVwUtMBwbKcUvI_Xqxlpg6Fo93YA4W16FxToEIuHaMn8FIxMwehSM4l0S7BKfLhc4x5dZE8RFxbbS0LqBOm5iRvdUiROAZ-YVlpBf2J2K1eRuniA-TvFgtJ4RMb3KLnu1Fkjo5McNFRppRGCFpr8IbnUa-PSOLAnkhG9U1mCIp9i5Um8mLSwNetLPhn1ZuQuK6Hzl8iXSqfk-IQiOuWAhwAN5ZIOet9EzfVAyk15uf_5LkAM6d6XYWZ58TdZqq62r-BQ-lMOE!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVKxTsMwFPwVLxmp3YRWZURFiggtKQNS6gWZxHVf6tiO7RT69zgFFtSGTNbpne9O9x6muMBUsSMI5kErJgPe0vnbavE0n2YpeU7z_IG8pJv48TZexiQnOMN0gJBOe4XYrpdrgalhfn8Daqdx4TpjJHCHC8PKAyiBmKqQ24MxAfSfoG5beo9pqZXnnx4XqhHaOHTGykek0g13HsqI_IpF5KLYn4j55nUaIt4l8XyVJYTMRrl5yyoeYBOcmCp5RLqJmyChj9yqJlC-PT3zHFkuOnluMESS7J3LPpPlbQeW91x3pZVRkri4LDm8ibCqy57geYNKyZyDHZRnC2SsFpY1_wxHtAbhternmAK8Ljc4xOZAtwu_OCWynsn69PEFc8FtTw!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJRT4MwFIX_Ci88unbgCD4uMyEik_lgwvpiKtSuW7ktbSH67y1TE6O48NSc5PY7p-cWEVQhAnQQnDqhgEqv9yR5LtL7ZJln-CEry1v8mO2iu-toE-ESoxyRCwPZciREZrvZckQ0dYcrAa8KVbbXWgpmUaVpfRLAAwpNYA9Cay_GS-LYdWSNSK3AsTeHKmi50jY4a3AhblTLrBN1iL9hIZ6E_YpY7p6WPuJNHCVFHmO8muXmDG2Yl613olCzEPcLuwi4GpiB1o98ejrqWGAY7-W5QR9J0hcmx0yGdb0wbJy1_7QyC4mqaeTlTfhVTXsODBplfrxsVh3Cnwa-fkmI_0L0iexTl77H8riSQ7H-AGkuCWc!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVJBT4MwGP0rXDi6FnAEj2YmRNxkHkxYL0uFysrK19IWdP_eMjUxigun5n15fe_1fUUEFYgAHXhNLZdAhcM7Eu_XyUMcZCl-TPP8Dj-l2_D-OlyFOMcoQ-QCIQ1GhVBvVpsaEUXt4YrDq0SF6ZUSnBlUKFoeOdQehcozB66UA-Ml3nQduUWklGDZu0UFtLVUxjtjsD6uZMuM5aWPv8V8PCn2K2K-fQ5cxJsojNdZhPFylpvVtGIOts6JQsl83C_MwqvlwDS0jvLpaallnmZ1L84NukiCvjAxZtKs67lmI9f808osSVRMS17ehFvVtOfAoJL6x8smRzMa4u7U8PVxfPxHZGKE1JHsEpucItEsRXN6-wCPwUx1/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJRT8IwFIX_Sl_2CO02IfPRYLI4weGDyeiLqdtldHRtabsh_94OMTEKhKfmNLffOffeYooLTCXrec0cV5IJr1d0-j5PnqdhlpKXNM8fyWu6jJ7uollEcoIzTK8UpOFAiMxitqgx1cxtRlyuFS5sp7XgYHGhWbnlskZMVshuuNZeDI94s9vRB0xLJR18OlzItlbaoqOWLiCVasE6XgbkBxaQs7A_EfPlW-gj3sfRdJ7FhExucnOGVeBl652YLCEg3diOUa16MLL1Jd-ejjlABupOHCfoIwn2AWLIZGDXcQNDrb0wlZuQuDiPvL4Jv6rznj3ISplfnfneYY9O1yNkwXUarZVpb5oT96eRp-8TkH_0gFyi6y1dJS45xKKZiOaw_wJERh4i/ |
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/jVLRTsIwFP2VvuwRWjZZ5qPBZHGCwweT0RdTt0spdG1pO9S_t0NMjA7CU3N6T885995iiitMFTsIzrzQismAVzR9nWeP6aTIyVNelvfkOV_GDzfxLCYlwQWmFwj5pFeI7WK24Jga5jcjodYaV64zRgpwuDKs3gnFEVMNchthTAD9I7Hd7-kdprVWHj48rlTLtXHoiJWPSKNbcF7UEfkRi8ig2J-I5fJlEiLeJnE6LxJCple5ecsaCLANTkzVEJFu7MaI6wNY1QbKt6dnHpAF3snjBEMkyd5A9pks7Dthoee6M1O5ShJXw5KXNxFWNex5ANVo-6uz0Du8o9P1CDnwnUFrbdsLhSsGKMJp1elfReSfbUTOqJ8tYLOjq8xnn4ncTiXP3Bfc1S1r/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8MgFIX_Ci88OljnmvloZtI4NzsfTDpeDLZXxkaBAZ3u30unTYzWpU_kJJfzHc6FMFIQpvlRCh6k0VxFvWHpy3L2kI4XGX3M8vyOPmXr5P46mSc0p2RB2IWBbNw6JG41XwnCLA_bK6nfDCl8Y62S4ElhebmXWiCuK-S30too2ktydziwW8JKowN8BFLoWhjr0VnrgGllavBBlph2Zpj2mv2KmK-fxzHizSRJl4sJpdNBtOB4BVHWkcR1CZg2Iz9CwhzB6TqOfDEDD4AciEadG4yRFH8F1WZycGikg3bW_9PKIEtS9Fte3kRcVT_zCLoy7sfLSFGDK7eRLT2gWPAeQtdpRx5UmYyn098_CdM_IEwHgOyebWZhdpqo3VTtTu-fnmQDfQ!!/ |
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_yl72KLcMIfPRYLI4weGDyegLqdu1K3RtaTui_94OJTGKuKfmJqfnOz23QKEEqthBcOaFVkyGeU1nm0X6MBvnGXnMiuKOPGWr5P46mSekIJADvSDIxr1DYpfzJQdqmG-uhHrVULrOGCnQQWlYtROKR0zVkWuEMWHoL4ntfk9vgVZaeXzzUKqWa-Oi46x8TGrdovOiisnJLCZnzX5ELFbP4xDxZpLMFvmEkOkgmresxjC2gcRUhTHpRm4UcX1Aq9og-WR65jGyyDt5bDBEkuwFZZ_J4r4TFnut-6OVQZZQnre8vImwqvPMA6pa228vg7JFWzWBLRxGoeAd-lOnJ_IwzYBaRTit-vptMfkVJib_g4ZowOzoOvXp-0Rup5Kn7gOSRDh9/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBTwIxFIT_Si89SssiZD0aTDYiuHgwKb2YuvsohW5b2i7Rf28XxRhB5NRM8jrfdF4JJ4xwI3ZKiqisETrpBR-9TPOHUX9S0MeiLO_oUzHP7q-zcUZLSiaEnxko-p1D5mfjmSTcibi6UmZpCQutc1pBIMyJaqOMRMLUKKyUc0l0l9R6u-W3hFfWRHiLhJlGWhfQXpuIaW0bCFFVmB7MMD1p9itiOX_up4g3g2w0nQwoHV5Ei17UkGSTSMJUgGnbCz0k7Q68adLIJzOKCMiDbPW-wRRJi1fQXSYP21Z56GbDH61cZEnYacvzm0irOs3cgamt__Eywhrw1SqxVQCUCt5APHR6IBO2bP23QqKKF5Wo0unN19_C9AiN6f9oTI_QbsMXeczfB3o91DIPH7Q-5yQ!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8MgFIX_Sl_66KCta-ajmUnj3Ox8MOl4WbC9UjYKFOh0_146XWK0zj6Rk1zOdzgXRFCBiKQHzqjjSlLh9Yak2-XsIY0WGX7M8vwOP2Xr-P46nsc4x2iByIWBLOodYrOarxgimrr6istXhQrbaS04WFRoWu65ZAGVVWBrrrUX_SW-a1tyi0ippIN3hwrZMKVtcNLShbhSDVjHyxCfzUI8aPYjYr5-jnzEmyROl4sE4-komjO0Ai8bT6KyhBB3EzsJmDqAkY0f-WQ66iAwwDpxatBHEvQFRJ_JQNtxA_2s_aOVUZaoGLa8vAm_qmHmAWSlzLeXoaIBU9aezS0E50ZZx6seCnZUXdyfRn79ohD_goT4H4jek83MzY6J2E3F7vj2AS50Kd0!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLRTsIwFP2VvexRbjeEzEeDyeIEhw8moy-mbtdS6NrSdkT_3g4lMYqDp-bknp5zem6BQgVUsb3gzAutmAx4Racv8-xhmhQ5eczL8o485cv0_jqdpaQkUAAdIORJr5DaxWzBgRrm11dCvWmoXGeMFOigMqzeCsUjpprIrYUxAfSXxGa3o7dAa608vnuoVMu1cdEBKx-TRrfovKhjchSLyUmxXxHL5XMSIt6M0-m8GBMyucjNW9ZggG1wYqrGmHQjN4q43qNVbaB8eXrmMbLIO3loMESS7BVln8nirhMWe677p5WLJKE6LTm8ibCq0557VI22P14GVYu2Xgdv4TA6Nso70fSm_crOzS-oU4TTqu9fFpM_IWIybHJuDmZLV5nPPsZyM5E8c5_JL21O/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_yl72KC1DFnw0mCwiOHwwGX0hdbuWju62tB3Kv7dDTYzg5Kk5ye35Ts8tYaQgDPleCu6lRq6CXrF0PZ88pMNZRh-zPL-jT9kyub9OpgnNKZkR1jOQDTuHxC6mC0GY4X5zJfFVk8K1xigJjhSGl1uJIuJYRW4jjQmiuyTr3Y7dElZq9PDuSYGN0MZFR40-ppVuwHlZxvTbLKZnzX5FzJfPwxDxZpSk89mI0vFFNG95BUE2gcSxhJi2AzeIhN6DxSaMfDI99xBZEK06NhgiKf4CqstkYddKC92s-6OViyxJcd6yfxNhVeeZe8BK2x8vI4UABMtVVHLrNZ4E_7crGU6LX18opieEmPYRzJatJn5yGKl6rOrD2wc_04Ur/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVJBTsMwEPxKLjlSuymtwhEVKaK0pByQUl-QSRbXrbN2bKeC3-MUkFAJUU7WaMcz41kTRgrCkJ-k4F5q5CrgHVu8rNOHxXSV0ccsz-_oU7ZN7q-TZUJzSlaEDRCyaaeQ2M1yIwgz3O-vJL5pUrjWGCXBkcLw8ihRRByryO2lMQF0l-ShadgtYaVGD--eFFgLbVx0xuhjWukanJdlTH_EYtordhEx3z5PQ8SbWbJYr2aUzke5ecsrCLAOThxLiGk7cZNI6BNYrAPly9NzD5EF0apzgyGS4q-gukwWmlZa6Ljun1ZGSZKiX3J4E2FV_Z4nwErbXy8jhQAEy1VUcus1XgQfHI4oUobT4vf_iukf-5gOOAwOiTmyXerTj5k6zJVI3SfQ6hCL/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJPTwIxEMW_Si97hJZFCB4NJhsRXDyYLL2YujuWwu609A_Kt7cLkhhFxFPzkpn3ezNTymlBOYqtksIrjaKOesGHz9PR_bA3ydhDlue37DGbp3dX6ThlOaMTys8UZL3WIbWz8UxSboRfdhS-alq4YEytwNHCiHKtUBKBFXFLZUwUbZNabTb8hvJSo4d3TwtspDaO7DX6hFW6AedVmbCjWcJOmn2LmM-fejHidT8dTid9xgYX0bwVFUTZRJLAEhIWuq5LpN6CxSaWHJheeCAWZKj3G4yRavECdZvJwiYoC22t-2UrF1nS4rTl-UvEU51mbgErbb9MRot2aIWhJcggrEC_O8TYh-qQUrhlAxaIsboK5WGcPzeo4mvx82Ml7Ac3Yf_nmjVfjPxo169Xg3q1e_sAzSLhfA!!/ |
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/nZJPTwIxEMW_Si97lJZFyHo0mGxEcPFgsvRi6m4the609A-Rb28LmhhFgpyal8y895uZYoprTIFtpWBeamAq6gUdvUyLh1F_UpLHsqruyFM5z--v83FOKoInmJ4oKPvJIbez8UxgaphfXkl407h2wRglucO1Yc1agkAMWuSW0pgoUpNcbTb0FtNGg-fvHtfQCW0c2mvwGWl1x52XTUa-zDJy1OwHYjV_7kfEm0E-mk4GhAzPSvOWtTzKLiYxaHhGQs_1kNBbbqGLJYdMzzxHloug9huMSIq9cpWYLN8EaXmqdX9s5SxLXB-3PH2JeKrjmVsOrbbfJsN1GlpCSAkiMMvA7w4Ye6gr1DC37LjlyFjdhiaNc0HLGUuX8bXw-Rcz8gs1I__OvaAFmzVdFL7YDdRqqEThPgCuj1Z0/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJPTwIxEMW_Si97hJZFCB4NJhtXcPFgsvRi6m4pXbrT0j8o394uaGIUEU_NS2be781MMcUlpsB2UjAvNTAV9ZKOn2eT-_Egz8hDVhS35DFbpHdX6TQlBcE5pmcKskHnkNr5dC4wNcyvexJWGpcuGKMkd7g0rNpIEIhBjdxaGhNF1ySb7ZbeYFpp8PzN4xJaoY1DBw0-IbVuufOySsinWUJOmn2LWCyeBjHi9TAdz_IhIaOLaN6ymkfZRhKDiick9F0fCb3jFtpYcmR65jmyXAR12GCMpNgLV10my7dBWt7Vul-2cpElLk9bnr9EPNVp5o5Dre2XyXDZDS0hdAQRmGXg98cYh1A9tAoWGavrUB0n-XN5Mr4WPv5UQn4gE_IvpNnQ5cRP9kPVjFSzf30HWhI5tQ!!/ |
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/lZLNTgIxFIVfpZtZSssgZFwaTCYiOLgwGboxdaaUQue29IfI29uCJkaRwKo5yek5370tprjGFNhOCualBqaiXtDR27R4GvUnJXkuq-qBvJTz_PE2H-ekIniC6RlD2U8JuZ2NZwJTw_zqRsJS49oFY5TkDteGNRsJAjFokVtJY6JIl-R6u6X3mDYaPP_wuIZOaOPQQYPPSKs77rxsMvIdlpGTYb8Qq_lrPyLeDfLRdDIgZHhRm7es5VF2sYlBwzMSeq6HhN5xC120HDs98xxZLoI6bDAiKfbOVWKyfBuk5cnr_tnKRZG4Ph15_iXiU53u3HFotf0xGa7T0BJCahCBWQZ-f8Q4QN2gZbDIWN2GJk1ynfuCVct4Wvj6gRn5A5iRayqvc2OzoYvCF_uBWg-VKNwnYIywMQ!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8IwFIX_Sl_2CC2bEHw0mCxOcPhgMvpi6nYdHV3btR3Cv7cDDQYn8tScm9vvnN5bTHGGqWRbXjLHlWTC6xWdvM6nj5NREpOnOE3vyXO8DB9uwllIUoITTC80xKOOEJrFbFFiqplbD7h8VzizrdaCg8WZZvmGyxIxWSC75lp70V3iVdPQO0xzJR3sHM5kXSpt0UFLF5BC1WAdzwPyDQtIL-wsYrp8GfmIt1E4mScRIeOr3JxhBXhZeycmcwhIO7RDVKotGFn7lqOnYw6QgbIVhwn6SIK9gegyGWhabqDrtX9M5SokzvqRlzfhV9XvuQVZKPPjZaeSYLy2aIBgp5U5hv53TtyfRn59n4D8op9K53S9oaupm-4jUY1Ftf_4BC73mYQ!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLRbsIgFP0VXvqoYJ1N97i4pJnT1T0sqbwY1t4hSgGBGvf3o26Li2uNT-TceznncC6Y4gJTxQ6CMy-0YjLgFU3W8_Q5Gc0y8pLl-SN5zZbx0108jUlO8AzTKwPZqGWI7WK64Jga5jcDoT40LlxjjBTgcGFYuROKI6Yq5DbCmADaS2K739MHTEutPBw9LlTNtXHohJWPSKVrcF6UEfkli0gn2YXFfPk2Chbvx3Eyn40Jmdyk5i2rIMA6KDFVQkSaoRsirg9gVR1GvjU984As8EaeEgyWJHsH2XqysG-EhXbW9aRyEyUuuimvbyKsqlvzAKrS9s_LziXJRO3QAMHRaNua7m3cEKAIp1U__yoi_2TPpQv23gY2O7pKffo5ltuJ5Kn7At-qnSY!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVJBb8IgGP0rXHqc0HY23dG4pFlXV3dYUrkY1iKiFCjQZvv3o8552NR5Ii9533sv7wExrCCWZOCMOK4kER6vcLIu0uckzDP0kpXlI3rNltHTfTSPUIlgDvEVQhaOCpFZzBcMYk3c9o7LjYKV7bUWnFpYaVLvuWSAyAbYLdfag_GI77oOzyCulXT0w8FKtkxpCw5YugA1qqXW8TpAP2IBOiv2K2K5fAt9xIc4Soo8Rmh6k5szpKEett6JyJoGqJ_YCWBqoEa2nvLt6YijwFDWi0ODPpIg71SMmQztem7oyLUXWrlJElbnJa8v4ae6sMSxJtCouj-F-7cP7l8jj9_ET_BXRe_xKnXpZyx2UzEUsy9itrKy/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVJBT4MwGP0rvXB0LeAIHs1MiLjJPJiwXkyF2pWVtrRlun9vmXhRtnBq3pfX972890EMS4glOXJGHFeSCI93OHlbp09JmGfoOSuKB_SSbaPH22gVoQLBHOIrhCwcFCKzWW0YxJq4_Q2XHwqWttdacGphqUl14JIBImtg91xrD4ZPvOk6fA9xpaSjXw6WsmVKW3DG0gWoVi21jlcB-hUL0KTYH4vF9jX0Fu_iKFnnMULLWducITX1sPWbiKxogPqFXQCmjtTI1lN-djriKDCU9eKcoLckyDsVgydDu54bOnDthVRmScJyWvJ6E76qC02MMYFaVf1obmo2IyPuXyPH0_G1_FOZmkF9wLvUpadYNEvRnD6_AVqdBp8!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVKxbsIwFPwVLxmLnVCidKyoFJVCQ4dKwQtyEzc8cGzHdtLy93XSsLSAmKyT7t2d7owpzjGVrIOKOVCSCY83NN4uk5c4XKTkNc2yJ_KWrqPn-2gekYzgBaZXCGnYK0RmNV9VmGrmdncgPxXObau1AG5xrllxAFkhJktkd6C1B_0R7JuGPmJaKOn4t8O5rCulLRqwdAEpVc2tgyIgJ7GAnBX7EzFbv4c-4sM0ipeLKSGzm9ycYSX3sPZOTBY8IO3ETlClOm5k7Sm_no45jgyvWjE06CMJ9sFFn8nwpgXDe6690MpNkjg_L3l9CT_VhSXGmlCpinYMB7JTUPDB_1SpAOtuagr8a-T4gfw4__R7ygV9faCbxCXHqdjPxP749QPlm3HW/ |
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/jVJBb4MgGP0rXjyuoK7GHZcuMXPt7A5LLJeFKaNfi0ABm-3fD7v2slbjibzweO_lPRBBFSKSHoFTB0pS4fGGpB_L7CWNihy_5mX5hN_ydfx8Hy9iXGJUIDJCyKNeITarxYojoqnb3oH8UqiyndYCmEWVpvUeJA-obAK7Ba096B_B7nAgj4jUSjr27VAlW660DU5YuhA3qmXWQR3ii1iIb4r9i1iu3yMf8SGJ02WRYDyf5OYMbZiHrXeismYh7mZ2FnB1ZEa2nvLn6ahjgWG8E6cGfSRBP5noMxl26MCwnmsHWpkkiarbkuNL-KkGljjXFDSq7s7hQB4V1Ozkf6lUgHVjNxM6BH8aef5afrYr555yW3_4Buk92WQu-0nEbi54Zn8Bg0gJlw!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVJBb8IgGP0rXJpshwm207jj4pJmTld3WFK5LKzF-ikFClTnvx-t3cWp6Y2XPN57vAemOMVUsj0UzIGSTHi8ouOv-eRtPJzF5D1OkhfyES_D18dwGpKE4BmmNwjxsFEIzWK6KDDVzG0eQK4VTm2ttQBucapZtgNZICZzZDegtQfNJdhWFX3GNFPS8R-HU1kWSlvUYukCkquSWwdZQP7EAnJR7Cxisvwc-ohPUTiezyJCRr3cnGE597D0TkxmPCD1wA5QofbcyNJTTp6OOY4ML2rRNugjCfbNRZPJ8KoGwxuuvdJKL0mcXpa8vYSf6soSXU0oV1ndhQP_aAMlWivlDpwZ1FBN2fqjnGeCmdP5DtZw36u_VlJ238pP9s-1o_R31Tu6mrjJMRLbkdgeD78HeZrg/ |
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/lVJBT8IwGP0rvSzRg7QMIfNoMFlEcHgwGb2YupXyQdeWtkP993ZjXhTIvPUlr--9vldMcY6pYgcQzINWTAa8opO3efI0Gc5S8pxm2QN5SZfx4208jUlG8AzTC4R02CjEdjFdCEwN85sbUGuNc1cbI4E7nBtW7EAJxFSJ3AaMCaC5BNv9nt5jWmjl-afHuaqENg61WPmIlLrizkMRkR-xiJwU-xUxW74OQ8S7UTyZz0aEjHu5ectKHmAVnJgqeETqgRsgoQ_cqipQjp6eeY4sF7VsGwyRJHvnsslk-b4GyxuuO9NKL0mcn5a8vESY6swSXU2o1EXdhYPwaAsVWmvtPzizqKHaqvVHJS8ks8fzFazh-v_8Hn23kqr7hmHiPyk7Sm_X__Kx2dFV4pOvkdyOpUjcNzW-VM4!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVLBTgIxFPyVXjbRg7QsQvBoMNmI4OLBZOnF1G5dCt22tG8R_t63iBcF5NRMMp2ZzpRyWlBuxUZXArSzwiCe88HbZPg06I4z9pzl-QN7yWbp4206SlnO6JjyM4Ss2yqkYTqaVpR7AYsbbT8cLWLjvdEq0sILudK2IsKWJC609wjaS3q5XvN7yqWzoLZAC1tXzkeyxxYSVrpaRdAyYT9iCTsq9itiPnvtYsS7XjqYjHuM9S9ygyBKhbBGJ2GlSljTiR1SuY0KtkbKtycIUCSoqjH7BjGSEe_KtJmCWjc6qJYbT7RykSQtjkueXwKnOrHEoSZSOtkcwoHbakli847m-NZ9C8EZIiSQK4hSXF_UmcYz2MNXwpn-OGGt_zv5FZ8PYbjrmWXfLHefXwKahLE!/ |
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/jVJBb8IgGP0rXJpshwnWabrj4pJmTld3WFK5LEgZohQQvhr370edXjZ1PZGXPN57vAemuMTUsJ2SDJQ1TEe8oKOPafYy6k9y8poXxRN5y-fp8306TklB8ATTK4S83yqkfjaeSUwdg9WdMp8Wl6FxTisRcOkY3ygjETMVCivlXATtJbXebukjptwaEHvApamldQEdsIGEVLYWARRPyEksIWfFfkUs5u_9GPFhkI6mkwEhw05u4FklIqyjEzNcJKTphR6Sdie8qSPlxxMYCOSFbPShwRhJs6XQbSYvto3youWGC610ksTlecnrS8SpLixxrAlVljfHcGD3iqPQLKN5fOuhBW81YhzQDQTObrtxOvSq4unN8bvFKf-kidX_69SFg92GLjLIvgZ6PdQyC98o3OrB/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVLBTgIxFPyVXjbRg7QsQvBoMNmI4OLBZOnF1O7bUui2pe2i_L1dwIsC2VMzybyZyUwxxQWmmu2kYEEazVTESzr6mI1fRv1pRl6zPH8ib9kifb5PJynJCZ5ieoWQ9VuF1M0nc4GpZWF1J3VlcOEba5UEjwvL-EZqgZgukV9JayNoj-R6u6WPmHKjA3wHXOhaGOvRAeuQkNLU4IPkCfkVS8hZsT8R88V7P0Z8GKSj2XRAyLCTW3CshAjr6MQ0h4Q0Pd9DwuzA6TpSjp6BBUAORKMODcZIin2CajM52DbSQcv1F1rpJImL85LXl4hTXVjiVBMqDW9O4QRocEwhDi7ISvI2ganaMirjahn26EZwftupOBlfp0__KW71zy4hXe3shi7HYbwfqPVQrfdfP_Gtiac!/ |
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/lVJBT8IwGP0rvSzRg7QMIfNoMFlEcHgwGb2Y2n0rha4tbUfk39spXhTIPDUved97L-8VU1xiqtleChak0UxFvKKTt3n2NBnOcvKcF8UDecmX6eNtOk1JQfAM0wuEfNgppG4xXQhMLQvrG6lrg0vfWqskeFxaxrdSC8R0hfxaWhtBdyQ3ux29x5QbHeAj4FI3wliPvrAOCalMAz5InpAfsYScFPsVsVi-DmPEu1E6mc9GhIx7uQXHKoiwiU5Mc0hIO_ADJMwenG4i5dszsADIgWjVV4MxkmLvoLpMDnatdNBx_ZlWekni8rTk5SXiVGeWONaEKsPbYzgBGhxTiIMLspa8S2DqrozauEaGA7oSnF__g9ijYRlfp48fL476J1dCetr1JmK7passZIeR2oyVyPwnEO_DQQ!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZLBb4MgGMX_FS4eV1BX445Nl5g5O7vDEsulYUgtLQICmvW_H3bdZXGNJ_KS7_u9l_cBMawglmTgDXFcSSK83uFkX6SvSZhn6C0ry2f0nm2jl8doHaESwRziOwNZOBIis1lvGog1cccHLg8KVrbXWnBmYaUJPXPZACJrYI9cay_GJX7qOryCmCrp2JeDlWwbpS24aukCVKuWWcdpgH5hAZqE_YlYbj9CH_EpjpIijxFaznJzhtTMy9Y7EUlZgPqFXYBGDczI1o_8eDriGDCs6cW1QR9JkE8mxkyGdT03bJy1_7QyCwmraeT9S_hTTXseCHXKXACXVjN6c5hRCPevkbd_EqApjD7jXerSSyxOSzEUq29ZFr5x/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVKxboMwFPwVFsbGBhpExyqVUGlS0qES8RK54Dgmxja2Scvf16TpUrkRk3VP57vTvQcQqAAS-MwotkwKzB3eoXS_zl7SqMjha16WT_At38bP9_EqhiUEBUA3CHk0KcR6s9pQgBS2xzsmDhJUZlCKM2JApXB9YoIGWDSBOTKlHJg-sbbv0SNAtRSWfFlQiY5KZYILFjaEjeyIsawO4a9YCL1ifyKW2_fIRXxI4nRdJBAuZ7lZjRviYOecsKhJCIeFWQRUnokWnaP8eFpsSaAJHfilQReJ4w_Cp0ya9APTZOKaf1qZJQkqv-TtTbhV-T0PuLZSjwETRpH66uAdzmiJuVeL6_GE0CPjHQJ1QrvMZmPC2yVvx89vni6QqQ!!/ |
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-b6AFaFiF4NJhsRHDxYLL0YmoZSmG3Le0syr-3C3gxKyGempdM3_f6ppTTgnIj9loJ1NaIMuoFH75PR8_D3iRjL1meP7LXbJ4-3aXjlOWMTii_MJD1GofUz8YzRbkTuO5os7K0CLVzpYZACyfkVhtFhFmSsNbORdFc0pvdjj9QLq1B-EJamEpZF8hRG0zY0lYQUMuE_ZglrNXsV8R8_taLEe_76XA66TM2uIqGXiwhyiqShJGQsLobukTZPXhTxZETEwUC8aDq8thgjFSKDyibTB52tfbQzIY_WrnKkhbtlpc3EVfVzlwJidYfiDbBgTwTZB3QVoF0yOndTng04JtKiVAiziJB8N56HSpyIzsYHW-vKlLH05vz_0pYCz5h_8S7LV-McHTol5tBuTl8fgPCDnPJ/ |
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/nVLPT8IwFP5XelmiB2gZQubRYLKI4PBgMnoxtZRS6NrSvhH57-0AL2YSslPzJd-v914xxSWmhh2UZKCsYTriJR1_zrLX8WCak7e8KJ7Je75IXx7SSUoKgqeYXiHkg8Yh9fPJXGLqGGx6yqwtLkPtnFYi4NIxvlNGImZWKGyUcxE0IrXd7-kTptwaEN-AS1NJ6wI6YQMJWdlKBFA8Ib9mCWk1-1OxWHwMYsXHYTqeTYeEjG5KA89WIsIqJjHDRULqfugjaQ_CmypSzpnAQCAvZK1PG4yVNPsSuunkxb5WXjTc8M9WbrLEZbvl9UvEU7VnrhkH649ImeAEvyTwOoCtAuqh89yOeTDCNytFTLLIBQTCe-tVqNAd70F0vO-uu-EAKr7eXP5lQlpqJ6RbfFcddju6zCA7DvV2pGUWfgCmFDMs/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVFRT4MwGPwrvPDoWsARfFxmQkQm88GE9cVU6LpupS1tIfrvLUyzbMG5x0vuu7vvDiBQAiRwzyi2TArMHd6g-D1PnuMgS-FLWhSP8DVdh0_34TKEBQQZQFcIaTAohHq1XFGAFLa7Oya2EpSmU4ozYkCpcHVggnpY1J7ZMaUcGI7Yvm3RAqBKCks-LShFQ6Uy3oiF9WEtG2Isq3z4K-bDSbGLiMX6LXARH6IwzrMIwvlNblbjmjjYOCcsKuLDbmZmHpU90aJxlKOnxZZ4mtCOjw26SBx_ED5k0qTtmCYD1_zRyk2SoJyWvL6Em2rak7kHtfjZe_wXV8eA_3ZydnoBT0rqgDaJTb4ivp_zPl98A-kTj5c!/ |