1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZLBboMwEER_xReOjQ00iB6jVEKlpKSHSuBLZYHjOjU2sTeo-fsCyiGhacRxrNW82VljigtMNeukYCCNZqrXJY0-s_g18tOEvCV5_kzek23w8hisA5ITnGJ6OZBvP_x-4CkMoiwNCVkODoHdrDcC05bB14PUO4OL48ItkDAdt7rhGhDTNXLAgCPLxVGNeIeLG0-4lPvDga4wrYwG_gO40I0wrUOj1uARsKzmvWxaJZmuuEdm4TzyFzdZb7J_4s_KU5uGO5DVmEy71lgY7QegsXxMs2OVVBJOiNW15c5x909z1xZDRXcs7sfvz3ebIfvgVp__wEWRI0YZIYdtHBqGbXPOMaOHK9uJnEdpv2kZQ3wK1X6pumz1C-wZwDQ!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLBT4MwGMX_lV44uhZwBI_LTIjIZB5MoJelgVI7S8vab8T99wLxoHMSTs1rvrzfe1-LKS4w1ayXgoE0mqlBlzQ6ZPFz5KcJeUny_JG8Jvvg6T7YBiQnOMX050C-f_OHgYcwiLI0JGQ9OgR2t90JTDsG73dSNwYX55VbIWF6bnXLNSCma-SAAUeWi7Oa8A4XN65wKY-nE91gWhkN_BNwoVthOocmrcEjYFnNB9l2SjJdcY8swnnkL-6q3lX_xF-UpzYtdyCrKZl2nbEw2Y9AY_mUpmGVVBIuiNW15c5x98_mfluMK5qxmI8_PN9thgTeokox52QjqwmEOmuEZe2iwnI4rf7-Q4Ocses-aBlDfAnVca36bPMFmhlreA!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZJLT4QwFIX_SjcsnXbAIbg0Y0LEGRkXJtCNaaBgsQ-mvTPKvxeIC50HsmpO7835zr0tpjjDVLOjqBkIo5nsdU7Dt030FC6TmDzHafpAXuKd_3jrr32SEpxg-rsh3b0u-4a7wA83SUDIanDw7Xa9rTFtGbzfCF0ZnB0WboFqc-RWK64BMV0iBww4srw-yBHvcHbhCuei2e_pPaaF0cC_AGda1aZ1aNQaPAKWlbyXqpWC6YJ7ZBbOI-e4k_FO5o-Xs_KURnEHohiTadcaC6P9ADSWj2kqVggpoEOsLC13jrsrm_trMaxowmI6fv98lxkCuEKFZM6JShQjCLXW1Japf4oztiH60-qfD9bL63aTRdx-0DyCqAtks5JN9_kN7HyNXA!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLPb4IwFP5XeuE4W2ASdjQuIWM43GEJ9mIaWlkdvGL7JPO_H5AdnDrD6eV7efl-tZTTgnIQna4EagOi7vGGR9ssfo38NGFvSZ4_s_dkHbw8BsuA5YymlJ8f5OsPvz94CoMoS0PG5gNDYFfLVUV5K_DzQcPO0OI4czNSmU5ZaBQgESCJQ4GKWFUd61He0eLGim70_nDgC8pLA6i-kRbQVKZ1ZMSAHkMrpOph09ZaQKk8NknOY9dyF_Eu8if-JD_SNMqhLkdn4FpjcaQfBI1Vo5udKHWt8USElFY5p9w_zf2lGCq6Q3Hffv98tzU6BdLYswYnxdT9tPD7czx2TdJ-8U2M8Sms9_O6yxY_Ee9uUg!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLPT4MwFP5XuHB07cARPJqZEHGTeTCBXpaGdliEV9a-ofz3AvEwN1w4Nd_Ly_frlTCSEga8VQVHpYFXPc5YsN-EL8EyjuhrlCRP9C3aec_33tqjCSUxYecLye592S88-F6wiX1KVwODZ7brbUFYw_HjTsFBk_S0sAun0K00UEtAh4NwLHKUjpHFqRrlLUknRiRT5fHIHgnLNaD8RpJCXejGOiMGdCkaLmQP66ZSHHLp0llyLr2Wu4h3kT9azvIjdC0tqnx0BrbRBkf6QVAbObo58FxVCjuHC2GktdL-09xfiqGiGxS37ffnm9ZoJQhtzhqcHM1IrvrXwO9ncukVycSINJ8sCzHs_KpcVWX39QONiQ3p/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVI7b8IwEP4rXjKCnVAiOlZUikqhoUOlxAuykiM1Tc7BvkD59w0RA-WlTNZ3On2vM5c84RLVTheKtEFVtjiV4Wo-eQ_9WSQ-ojh-FZ_RMnh7CqaBiAWfcXm-EC-__HbheRSE89lIiPGRIbCL6aLgslb0PdC4Njxphm7ICrMDixUgMYU5c6QImIWiKTt5x5MbI57qzXYrX7jMDBL8Ek-wKkztWIeRPEFW5dDCqi61wgw80UvOE9dyF_Eu8kd-Lz-5qcCRzjpn6GpjqaM_ChoLnZu1ynSp6cBUnltwDtyd5v5THCt6QPHYfnu-2xo7wNzYswbbTLBnp_GAOaCmZmtjq175dftaPH0pT1yxe-Iee_0j0wlNDqNyMy43h_0fxf13_w!!/ |
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/jVJLb4JAEP4re-Gou0I19NjYhJRqsYcmsJdmAyNdC7O4O9r67wvEg_VBPG3mke81yyVPuUS116UibVBVbZ3J2ecifJ1N4ki8RUnyLN6jlf_y4M99kQgec3m6kKw-Ju3CY-DPFnEgxLRD8O1yviy5bBR9jTSuDU93YzdmpdmDxRqQmMKCOVIEzEK5q3p6x9MrLZ7pzXYrn7jMDRL8Ek-xLk3jWF8jeYKsKqAt66bSCnPwxF10nrikO7N35j-a3KWnMDU40nmvDF1jLPXwHaGx0KtZq1xXmg5MFYUF58DdSO4_RBfRAMSw_PZ81zn2gIWxJwm2nuCHHdsj5oB2DVsbWw8M7ghGt6_F41_zxAWtJ26g3xzw5ltmIYWHoNpMqzJ0f0TvAuM!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBbsIwEER_xZcci01SED1WVIpKoaGHSsGXyk2WYHDWwV5o-fuaqAcKFOVkjbWaNzs2lzznEtVeV4q0RWWCXsjhx3T0MuxPUvGaZtmTeEvn8fN9PI5FJviEy9OBbP7eDwMPSTycThIhBkeH2M3Gs4rLRtHqTuPS8nzX8z1W2T04rAGJKSyZJ0XAHFQ70-I9z69c8YVeb7fykcvCIsE38RzryjaetRopEuRUCUHWjdEKC4hEJ1wkLnFn653tn_Y75SltDZ500SZD31hHrf0RaB20aZaq0EbTgamydOA9-H-a-2txrOiGxe344fmuM_aApXUnDfK8BlesAkV7YGGVDZDGqsUa9QkmiE5V6HA6_P1dkbgARaIDqNnIxYhGh8SsB2Z9-PoBN-J9sQ!!/ |
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/jZLBbsIwEER_xZcci00oKD1WVIpKoaGHSsGXyk2WYHDWwV5Q-fuaqAcKlOZkjbWaNzs2lzznEtVeV4q0RWWCXsjRxzR5GfUnqXhNs-xJvKXz-Pk-HsciE3zC5elANn_vh4GHQTyaTgZCDI8OsZuNZxWXjaLVncal5fmu53ussntwWAMSU1gyT4qAOah2psV7nl-54gu93m7lI5eFRYIv4jnWlW08azVSJMipEoKsG6MVFhCJTrhIXOLO1jvbP-13ylPaGjzpok2GvrGOWvsj0Dpo0yxVoY2mA1Nl6cB78H8099viWNENi9vxw_NdZ-wBS-tOGuR5Da5YBYr2wMIqGyCNVYs16hNMEN1mOtSlw-nw5wdG4iJMJP4HdZnhzUYuEkoOA7Memirx3-ePg2E!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfxZcci00oKD1WVIpKoaGHSsGXyk2WYHDWwV5QefuaqKr4K-VkjbWab3ZsLnnOJaqtrhRpi8oEPZODj3HyMuiOUvGaZtmTeEun8fN9PIxFJviIy8OBbPreDQMPvXgwHvWE6O8dYjcZTiouG0WLO41zy_NNx3dYZbfgsAYkprBknhQBc1BtTIv3PL9wxWd6uV7LRy4LiwRfxHOsK9t41mqkSJBTJQRZN0YrLCASN-EicY47We9k_7R7U57S1uBJF20y9I111NrvgdZBm2auCm007ZgqSwfeg_-juWOLfUVXLK7HD893mbEFLK07aJDnNbhiESjaAwurrIA0Vi3WqE8wQfB8vnG_iqmCbipHh9Phz3-LxBk6Ev-jI3GGblZyllCy65ll31SJ_wZcJ_2j/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJPTwIxEMW_Si97lJZFCB4NJhsRXDyYLL2YZjuUQne6tAPKt3fZeEBA5NS8ZvJ-b_5wyQsuUe2sUWQ9KtfouRx8TIYvg-44E69Znj-Jt2yWPt-no1Tkgo-5PC7IZ-_dpuChlw4m454Q_YNDGqajqeGyVrS8s7jwvNh2YocZv4OAFSAxhZpFUgQsgNm6Fh95ceGLz-1qs5GPXJYeCb6IF1gZX0fWaqREUFAaGlnVziosIRE34RJxjjtp76T_rHtTHu0riGTLNhnG2gdq7Q9AH6BNs1CldZb2TGkdIEaIf0zut8VhRFcsrsdv1neZsQPUPhxNkBcVhHLZUGwEVqtybdEws7UanEW4bS22eQP-XFYiziCJ-AdSr-V8SMN9z636brX__AYE_r_y/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZIxb8IwEIX_ipeMxSaUKB0rKkVNoaFDpeClsuLDGJxzsA0q_75J1IECBSbrfKf3vXs25bSkHMVeKxG0RWHaesGTr2n6lgzzjL1nRfHCPrJ5_PoYT2JWMJpTfjxQzD-H7cDTKE6m-YixcacQu9lkpihvRFg9aFxaWu4GfkCU3YPDGjAQgZL4IAIQB2pneryn5YUrutDr7ZY_U15ZDPAdaIm1so0nfY0hYsEJCW1ZN0YLrCBid-Eido47We9k_2x4lx9pa_BBV70z9I11oZfvgNZB72YpKm10OBAhpQPvwf-T3F-JLqIrEtftt893mbEHlNYdJUjLGly1ainaA2lEtdGoiNppCUZj5_VW_46YdHs6_P15ETszEbHrkFt92mz4Ig3pYWTWY6NS_wOpwXr8/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJBb8IwDIX_Si49joQyEDtOTKrGYGWHSW0uKGpNF5Y6JTFs_fdrqx0YsKqnyJH1vudnc8kTLlGddKFIW1SmqVM5267mL7PxMhKvURw_ibdoEz7fh4tQxIIvuTxviDfv46bhYRLOVsuJENNWIXTrxbrgslL0cadxZ3lyHPkRK-wJHJaAxBTmzJMiYA6Ko-nwnic3vniq94eDfOQys0jwTTzBsrCVZ12NFAhyKoemLCujFWYQiEG4QFzjLsa7mD8aD_KT2xI86axzhr6yjjr5FmgddG52KtNGU81UnjvwHvw_yf2VaCPqkei336zvNuMEmFt3liBPCkBwyrBMObLYZHQ4agdtmMN2opvX4e9ZBeKKEIg-QvUp0znN64nZT82-_voBW6j4yA!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZIxb8IwEIX_ipeMxSYUlI4VlaJSaOhQKXhBVnK4ps452Acq_75J1IECTZms853e9-7ZXPKcS1QHoxUZh8o29UpO1vPkZTKcpeI1zbIn8ZYu4-f7eBqLTPAZl6cD2fJ92Aw8jOLJfDYSYtwqxH4xXWgua0UfdwY3juf7QRgw7Q7gsQIkprBkgRQB86D3tsMHnl-54iuz3e3kI5eFQ4Iv4jlW2tWBdTVSJMirEpqyqq1RWEAkbsJF4hJ3tt7Z_unwJj-lqyCQKTpnGGrnqZNvgc5D52ajCmMNHZkqSw8hQPgjud8SbUQ9Ev32m-e7zjgAls6fJMhzDQheWVYoTw6bjHZ746ENM_zTvCEg05wef_5cJC7wkegh9DZ5_SlXCSXHkd2OrU7CN2ZA6Ig!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZIxb8IwEIX_ipeMYBMKomNFpagUGjpUCl4qKzbGNDkH-0LLv69jdaBAEZ2ss07ve_fuKKcF5SD2Rgs0FkQV6hUfv88nz-PBLGMvWZ4_stdsmT7dpdOU5YzOKD9uyJdvg9BwP0zH89mQsVGnkLrFdKEpbwRuegbWlhZt3_eJtnvloFaARIAkHgUq4pRuq4j3tLjwRVdmu9vxB8pLC6i-kBZQa9t4EmvAhKETUoWybiojoFQJuwmXsHPcyXgn82eDm_xIWyuPpozOwDfWYZTvgNap6GYtSlMZPBAhpVPeK_9Hcr8luoiuSFy3H9Z3mbFXIK07SpAW3TAGWgOa6FYED4ET44p59kgp_KZWwUnjrGxLvG1TJrwOfo4tYWfchP2f23zw1QQnh2G1HVXbw-c3QnN1Aw!!/ |
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/nZIxb8IwEIX_ipeMYBMKSseKSlEpNHSoFLwgKzbGNDkH-4LKv68TdaBAEWWyzrp777tnU05zykHsjRZoLIgy1Es-Xs2S1_FgmrK3NMue2Xu6iF8e4knMMkanlB83ZIuPQWh4HMbj2XTI2KhViN18MteU1wI3PQNrS_Om7_tE271yUClAIkASjwIVcUo3ZWfvaX7hii7NdrfjT5QXFlB9Ic2h0rb2pKsBI4ZOSBXKqi6NgEJF7Ca7iJ3bnax3sn86uIlH2kp5NEVHBr62Djv51tA61dGsRWFKgwcipHTKe-X_SO63RBvRFYnr-OH5LnvsFUjrjhKkebuMgcaAJroRgSH4dHF1efZIIfymUoGkdlY2Bfq7Rm4I04TTwc__jNgZasT-7XvHCK0_-TLB5DAst6NSJ_4bLe_34w!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZIxb8IwEIX_ipeMYBMKomNFpagUGjpUCl6QFRvXNDkH-0LLv69jdaBAEZ2ss07ve_fuKKcF5SD2Rgs0FkQV6hUfr-eT5_FglrGXLM8f2Wu2TJ_u0mnKckZnlB835Mu3QWi4H6bj-WzI2KhTSN1iutCUNwLfewY2lhZt3_eJtnvloFaARIAkHgUq4pRuq4j3tLjwRVdmu9vxB8pLC6i-kBZQa9t4EmvAhKETUoWybiojoFQJuwmXsHPcyXgn82eDm_xIWyuPpozOwDfWYZTvgNap6GYjSlMZPBAhpVPeK_9Hcr8luoiuSFy3H9Z3mbFXIK07SpAW3TAGWgOa6FYED4ET44p59simdaRxVrYl3rYkE14HP3eWsDNkwv6FbD74aoKTw7Dajqrt4fMbRnzSmQ!!/ |
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/lZLBbsIwEER_xZccwSYUlB4rKkWl0NBDpeBLZcXGNU3Wwd6g8vd1rB5ooQhO1lqjebNjU05LykHsjRZoLIg6zGs-fV9kz9PRPGcveVE8std8lT7dpbOUFYzOKT8WFKu3URDcj9PpYj5mbNI7pG45W2rKW4EfAwMbS8tu6IdE271y0ChAIkASjwIVcUp3dcR7Wp65omuz3e34A-WVBVRfSEtotG09iTNgwtAJqcLYtLURUKmEXYVL2Cnuz3p_9s9HV-WRtlEeTRWTgW-tw2jfA61TMc1GVKY2eCBCSqe8V_6f5n5b9BVdsLgcPzzfecZegbTuqEFa9ssY6AxoojsRMgROrCv2OSCbzpHWWdlV6G9VX1GhCaeDn1-ZsJOACbsFeZuatp98nWF2GNfbSa0z_w3MEyst/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLLbsIwEPwVX3IEm1AieqyoFDWFhh4qBV8qK1lSU2cd7IXC3zeJKvEs4mTNaDUzO2suecYlqq0uFWmLyjR4IaPP6fg1GiSxeIvT9Fm8x_Pw5SGchCIVPOHyeCCdfwyagcdhGE2ToRCjViF0s8ms5LJW9NXTuLQ82_R9n5V2Cw4rQGIKC-ZJETAH5cZ09p5nVyi-0Kv1Wj5xmVsk2BHPsCpt7VmHkQJBThXQwKo2WmEOgbjLLhCXdmfrne0fD-7KU9gKPOm8S4a-to46-dbQOujSLFWujaY9U0XhwHvw_zR3KtFWdEPidvzmfNc9toCFdUcNHiijdOVZj8GuzXDfPXTzOvz7UoG4UD9Q5-r1t1yMabwfmtXIrPY_v69M8Fk!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLLbsIwEPwVX3IEm1BQeqyoFJVCQw-Vgi_ISpbU1FkHe0Hw902iStDwECdrdlczs7PmkqdcotrrQpG2qEyNl3K8mkXv48E0Fh9xkryKz3gRvj2Fk1Akgk-5PB9IFl-DeuB5GI5n06EQo4YhdPPJvOCyUvTd07i2PN31fZ8Vdg8OS0BiCnPmSREwB8XOtPKep1dKfKk326184TKzSHAgnmJZ2MqzFiMFgpzKoYZlZbTCDALxkFwgLuU663X2jwcP-cltCZ501jpDX1lHLX0jaB20btYq00bTkak8d-A9-BvJ_adoIrpDcd9-fb7rGnvA3LqzBE8lo3TpWY_BofHg7zQeCEbXr8O_vxaIC9lTqcN-s8GrH7mMKDoOzWZkisj_AkeQsq4!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVI9b8IwEP0rXjIWm1AiOiIqRaWhoUOl4AVZiTGmydnYR1T-fZ2oQwsUZTq90-l92ZTTgnIQrVYCtQFRB7zhyTabvSbjZcre0jx_Zu_pOn55jBcxyxldUv77IF9_jMPB0yROsuWEsWnHELvVYqUotwL3Dxp2hhankR8RZVrpoJGAREBFPAqUxEl1qnt5T4sbK7rRh-ORzykvDaD8QlpAo4z1pMeAEUMnKhlgY2stoJQRGyQXsWu5i3gX-dPxID-VaaRHXfbOwFvjsKfvBI2TvZudKHWt8UxEVTnpvfT_NPeXoqvoDsV9--H5bmv4vbZWgyKVKU9dYcN612E6-Pk6Idw1i_3kmxnOzpP6MK3bbP4N3YI3uQ!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVLPT8IwFP5XeuEoLZsQPBpMFhEcHkxGL6RZSyl2r6V9oPz3bosHhUl2ar6Xl-_XK-W0oBzEyWiBxoGwNV7zyWYxfZmM5hl7zfL8ib1lq-T5PpklLGd0TvnvhXz1PqoXHtJkspinjI0bhiQsZ0tNuRe4uzOwdbQ4DuOQaHdSASoFSARIElGgIkHpo23lIy06RnRt9ocDf6S8dIDqC2kBlXY-khYDDhgGIVUNK2-NgFINWC-5AbuWu4h3kT8b9fIjXaUimrJ1BtG7gC19I-iCat1sRWmswTMRUgYVo4r_NPeXoqnoBsVt-_X5ujXiznhvQBPpymNTWOye9chu6jfAz3eqA1-xdM2o_-DrKU7Pqd2P7f78-Q2CKF1b/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLLbsIwEPwVXzgWm1AQPVZUikqhoYdKwZfKckxYSNbGXmj5-zppDy0vcbLGO5qZHZtLnnOJag-lIrCoqogXcvgxHb0Me5NUvKZZ9iTe0nnyfJ-ME5EJPuHyLyGbv_ci4aGfDKeTvhCDRiHxs_Gs5NIpWt0BLi3Pd93QZaXdG4-1QWIKCxZIkWHelLuqtQ88P3PFF7DebuUjl9oimS_iOdaldYG1GKkjyKvCRFi7ChRq0xE32XXEqd3Rekf7p72b8hS2NoFAt8kwOOuplW8MrTdtmqXSUAEdmCoKb0Iw4UJz_yWaiq5IXI8fn--8R1iBc4AlK6zeNYXFMIB7C_rHySm9acYVBLqpAYinx99PFdc-0W8oF_TdRi5GNDr0q_WgWh8-vwHNJcIG/ |
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/jZJPbwIhEMW_ChePFVyr2R4bm2xqtWsPTVYuDWERUXZAGE399mW3PbT1TzyRYSbv9-YB5bSiHMTBaIHGgbCpXvLxxyx_GQ-mBXstyvKJvRWL7Pk-m2SsZHRK-e-BcvE-SAMPw2w8mw4ZG7UKWZhP5ppyL3B9Z2DlaLXvxz7R7qACNAqQCKhJRIGKBKX3tsNHWp25okuz2e34I-XSAapPpBU02vlIuhqwxzCIWqWy8dYIkKrHbsL12Cnu33r_9i8GN_mpXaMiGtk5g-hdwE6-BbqgOjcrIY01eCSiroOKUcULyf2VaCO6InHdfnq-84y4Nt4b0KR2ct8GlswYODgjv0leyG3btibitc4N2Zh0Bvj5bimQE3I7cl7_cof6LV_mmB-HdjOyOo9f2onamg!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLBb8IgGMX_FS4m22GCdRp3XFzSzOnqDktaLgsptH6OAgLq_O9HmYdNnemNj7y83_seYIpzTBXbQc08aMVkmAs6_phPXsaDWUpe0yx7Im_pMnm-T6YJyQieYfpbkC3fB0HwMEzG89mQkFHrkNjFdFFjaphf3YGqNM63fddHtd4JqxqhPGKKI-eZF8iKeisj3uH8whUuYL3Z0EdMS628-PI4V02tjUNxVr5HvGVchLExEpgqRY90wvXIOe5kvZP900GnPFw3wnkoYzLljLY-2rdAbUVMU7ESJPgDYpxb4Zxw_zT316Kt6IrF9fjh-S4z3AqMAVUjrsttW1gIA2EZCw2qtPZ7wSxqpbaJKRAXpWT253wDFdx26iVaquNXC2WcUY-S7lTzSYuJnxyGcj2S68P-G3YLpYI!/ |
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/lZLBT8IwGMX_lV5I9CAtQ8g8GkwWERweTEYvplm7Uuza0n6g_vdulYMCknHr17y89_teiykuMDVspyQDZQ3Tzbyk47dZ-jQeTDPynOX5A3nJFsnjbTJJSE7wFNPfgnzxOmgEd8NkPJsOCRm1DomfT-YSU8dgdaNMZXGx7Yc-knYnvKmFAcQMRwEYCOSF3OoYH3Bx4gov1XqzofeYltaA-ARcmFpaF1CcDfQIeMZFM9ZOK2ZK0SOd4nrkOO5gvYP9s0EnHm5rEUCVkcwEZz1E-zbQehFpKlYqreALMc69CEGEf5r7a9FWdMbiPH7zfKczwko5p4xE3JbbtrAGRjXLeFWjylr4EMyjVurrSIG4KDXzP-crVanry_UdeoyWZv81m_KOKPeSzqmX6rF7p8sU0q-hXo-0TMM3mIeIug!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLPT8IwFMf_lV5I9CAtQwgeDSaLCA4PJqMXU7syit1rad8Q_nu7xYMCIqfmNS_fH5-WcppTDmKrS4HagjBxXvDh23T0NOxNUvacZtkDe0nnyeNtMk5YxuiE8p8L2fy1Fxfu-slwOukzNmgUEj8bz0rKncDVjYalpXndDV1S2q3yUClAIqAgAQUq4lVZm9Y-0PzEFV3o9WbD7ymXFlDtkOZQldYF0s6AHYZeFCqOlTNagFQddpFdhx3bHdQ76J_2LspT2EoF1LJNBsFZj618Y2i9atMshdRG456IovAqBBX-IPdbokF0RuJ8_Ph8pz3CSjunoSSFlXUDLIZBu9OShPo9QopM23beGiIkkisMUlxfxELH08P394oAjpwipP-d3AdfjHC075v1wKz3n1_Jd5rK/ |
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/jZLBb8IgGMX_FS4m22GCdZruuLikmdPVHZZULgujiDgKCF-N_vejzQ5OneuJfOTlvff9AFNcYGrYTkkGyhqm47yk449Z-jIeTDPymuX5E3nLFsnzfTJJSE7wFNNjQb54H0TBwzAZz6ZDQkaNQ-Lnk7nE1DFY3ymzsrio-6GPpN0JbyphADFTogAMBPJC1rqND7i4cIWXarPd0kdMuTUg9oALU0nrAmpnAz0CnpUijpXTihkueqRTXI-cx52sd7J_NujUp7SVCKB428wEZz209k2g9aJts2JcaQUHxMrSixBE-IPcb4sG0RWL6_Xj813OCGvlnDISlZbXDbBYBuxecRTqzwgpMm2381YjxgHdQODstpumAy8VT29-vmCEdNYmgvw3qYsGuy-6TCE9DPVmpGUavgEYVhSf/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJBTwMhFIT_CpdN9GChW9vUo6nJxtq6ejDZcjGEZSmVBQqv1f57YeNB29rsiTzyMt_MAKa4wtSwvZIMlDVMx3lFJ--L6dNkOC_Ic1GWD-S1eMkfb_NZTkqC55j-Xihf3oZx4W6UTxbzESHjpJD75WwpMXUM1jfKNBZXu0EYIGn3wptWGEDM1CgAA4G8kDvd4QOuzlzhldpst_QeU24NiC_AlWmldQF1s4GMgGe1iGPrtGKGi4z0wmXkFHcU7yh_Mezlp7atCKB458wEZz108glovejcNIwrreCAWF17EYII_zT3VyJVdEHisv34fOcZYa2cU0ai2vJdKiyakcIIzzTiwoNqFE9N2SaFbKxvE_ZKcn7dqxAVT29-_lhs4QSXkb4490FXU5geRnoz1pvD5zfTmfFr/ |
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/lZJfT8MgFMW_Ci9N9MHBOrfURzOTxrnZ-WDS8WIIpYxJgcHd4r69tPHB_XGpT-SSk_M79wCmuMTUsL2SDJQ1TMd5RScf8-xlMpzl5DUviifyli_T5_t0mpKC4BmmvwXF8n0YBQ-jdDKfjQgZtw6pX0wXElPHYH2nTG1xuRuEAZJ2L7xphAHETIUCMBDIC7nTHT7g8sIVXqnNdksfMeXWgPgCXJpGWhdQNxtICHhWiTg2TitmuEhIL1xCznEn653snw975alsIwIo3iUzwVkPnX0LtF50aWrGlVZwQKyqvAhBhD-aO7ZoK7picT1-fL7LjLBWzikjUWX5ri0shpHCCM804sKDqhVvm7J1u2RtfdNibyTnt_8Q9mhOxdObn88Y6zrLlZCeuN5C7D7pKoPsMNKbsZZZ-AZFs-Ap/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZLBT4MwGMX_lV44uhZwBI_LTIjIZB5MoJelgQ47S8vab0T-ewvxoBMXTs1rvvze-16LKS4wVawXDQOhFZNOlzQ6ZPFz5KcJeUny_JG8Jvvg6T7YBiQnOMX050C-f_PdwEMYRFkaErIeCYHZbXcNph2D9zuhjhoXl5VdoUb33KiWK0BM1cgCA44Mby5ysre4mLnCpTidz3SDaaUV8E_AhWob3Vk0aQUeAcNq7mTbScFUxT2yyM4jf-2u1rvaP_EX5al1yy2IakqmbKcNTPjRUBs-pTmySkgBA2J1bbi13P7T3G_EWNENxO347vnmPRzJUQcknBOvlhcv3GnU99_xyBym-6BlDPEQytNa9tnmCx5bVzM!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZIxb4MwEIX_ihfGxg40iI5VKqHSpKRDJfBSWXChpmAT-5KWf1-DMrQpjZisO52-996dKacZ5UqcZCVQaiUaV-c8fNtET-EyidlznKYP7CXe-Y-3_tpnKaMJ5T8H0t3r0g3cBX64SQLGVgPBN9v1tqK8E_h-I9Ve0-y4sAtS6RMY1YJCIlRJLAoEYqA6NqO8pdlEi-ayPhz4PeWFVghfSDPVVrqzZKwVegyNKMGVbddIoQrw2Cw5j_2Vu4h3kT9ezvJT6hYsymJ0pmynDY74QVAbGN3sRSEbiT0RZWnAWrD_bO43YljRFcR1--580xqO5Kg9kU4JivPiJ5sz0kv3GnX-UB6bwEw2affB8wijPmjqVVP3n98lAaNM/ |
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/nZJRT8IwFIX_Sl-W6AO0bELw0WCyiODwwWT0xTTdZRS3trR36P69ZfKgiIT41Nzm5HznnpZymlOuxU6VApXRogrzko9eZ-PH0WCasqc0y-7Zc7qIH27iScwyRqeUfxdki5dBENwm8Wg2TRgb7h1iN5_MS8qtwHVP6ZWhedP3fVKaHThdg0YidEE8CgTioGyqDu9pfuKKLtVmu-V3lEujET6Q5roujfWkmzVGDJ0oIIy1rZTQEiJ2ES5iv3FH6x3tnw4uylOYGjwq2SXT3hqHnf0eaBx0aVZCqkphS0RROPAe_B_N_bTYV3TG4nz88HynGcEpuLZEBRLIQ_GyCajakx756tcKhxqcXytLRCmCFgmCc8YpX5Mr2cPgeH1RQSqcTh_-XMRO4CP2T7x948sxjtuk2gyrTfv-CXSki8o!/ |
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/nZJBTwIxEIX_Si-b6AFaFiHr0WCyEcHFg8nSi2m6QynutqUdiPx7y8pBEQnh1Ewz8743r6WclpQbsdVKoLZG1LGe8-H7JHse9sY5e8mL4pG95rP06S4dpaxgdEz5z4Zi9taLDff9dDgZ9xkb7BVSPx1NFeVO4LKjzcLSctMNXaLsFrxpwCARpiIBBQLxoDZ1iw-0PHFF53q1XvMHyqU1CJ9IS9Mo6wJpa4MJQy8qiGXjai2MhIRdhEvYX9zRekf7572L_FS2gYBats5McNZjK78HWg-tm4WQuta4I6KqPIQA4Z_kfkvsIzojcd5-fL7TjKgUVXdERxLIQ_ByE1FNIB3yna8THg34sNSOCCViLxIE763XoSE3soNR8fb6uQuC1fH05vBXE3bCdsKuw187R90Hn2eY7fr1alCrLHwBl-NR_g!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVLPT4MwFP5XeuHoWsARPC4zISKTeTCBXpYGOuwsLWvfiPvvhcZEh3Ph-L28fr_6MMUFpor1omEgtGJywCWNdln8HPlpQl6SPH8kr8k2eLoP1gHJCU4x_b2Qb9_8YeEhDKIsDQlZjgyB2aw3DaYdg_c7ofYaF6eFXaBG99yolitATNXIAgOODG9O0slbXFwZ4VIcjke6wrTSCvgn4EK1je4scliBR8Cwmg-w7aRgquIemSXnkb9yk3iT_Ik_y0-tW25BVM6Zsp024OhHQW24c7NnlZACzojVteHWcvtPc5cUY0U3KG7bH77vuoYYjBv1fQMuB6tgXvcXTyfwh6n7oGUM8TmUh6Xss9UX2eLY_Q!!/ |