1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZJdT4MwGIX_Sm-4dO2YELxcZkJEJvPChPVmqVC7OnjL2kLmv7cQY3R-rJcnOTnnfXqKKS4xBTZIwaxUwBqntzTe5cl9PM9S8pAWxS15TDfh3XW4CklBcIbpP4Z0PiaEer1aC0w7ZvdXEl4ULjumLXCNNG-mKoPLlutqz6CWhqOOVQcJAole1ryRwM2YI1-PR7rEtFJg-cniElqhOoMmDTYgtWq5sbIKyI_8gFzIPwMpNk9zB3KzCOM8WxAS_QHSz8wMCTVwDa27AbkCZCyz3FWL_hPO0-bBaDWruZNt10gGFQ-IV7an7cKebvDfn0G66zR8_Jov100tjRJynMWg0azbyeYF-y32TPq1dAe6TWzydoqeo2bIl-_FL6Jf/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLLbsIwEEV_xZssi00oiC4RlaLS0NBFpeBN5TqDmRI_sA2if18TVV30AVlZVxqd6-Mx5bSm3IgjKhHRGtGmvOaT13L6OBkuCvZUVNU9ey5W-cNtPs9ZxeiC8gsDxfBMyP1yvlSUOxG3N2g2ltZO-GjAEw9tVxVorcHLrTANBiBOyB0aRdQBG2jRQDhz8H2_5zPKpTURTpHWRivrAumyiRlrrIYQUWbsFz9jV_g_RKrVyzCJ3I3ySbkYMTb-R-QwCAOi7BG80ekOJBWQEEWEVK0O33I9x3o4Ri8aSFG7FoWRkLFe7J5jV_aZFv73M2AETWQrQsANyo5FnLfKC93LCtPpzdevS_ECzu34ehqnH6fx27g9lrNPlmJEAQ!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZJBbwIhEIX_Cpc9VnCtxh4bm2xqtWsPTVYuhrKIo8uAgFb_fdE0PbRV90Re5uV7PAbKaUU5ij1oEcGiaJKe88FiMnwZdMcFey3K8om9FbP8-T4f5axkdEz5FUPRPRFyPx1NNeVOxNUd4NLSygkfUXniVXOOCrQyysuVwBqCIk7IDaAmege1agBVOHFgvd3yR8qlxagOkVZotHWBnDXGjNXWqBBBZuwPP2M3-L-KlLP3biry0MsHk3GPsf6FIrtO6BBt98qjSXcgKYCEKKJK0Xr3U66lrUXH6EWtkjSuAYFSZawVu6Xtxj7Twv9_BojKENmIEGAJ8swizlvthbkxbFEZ0unx-0smeRl3dUjdhs-HcXg89D_6zfr4-QXB-NWs/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MCD4uMyEik_lgwvpiKly7OrhlbSHz39stxhinjqfmJCfn3O_eUk4rylGMSgqnNIrW6w1Pnov0PgnzjD1kZXnLHrN1dHcdLSNWMppT_o8hC48JkVktV5LyXrjtlcJXTateGIdgiIH2VGVp1YGptwIbZYH0ot4plEQOqoFWIdhjjnrb7_mC8lqjg4OjFXZS95acNLqANboD61QdsLP8gF3I_wFSrp9CD3Izj5IinzMW_wEyzOyMSD2Cwc7PQHwBsU448NVy-IKbaJvA6IxowMuub5XAGgI2KXui7cI9_cF_X8MI2GjzbaxJLMq_Bj__WsDOQ_od36QufT_EL3E7FosP9nLRUg!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZLRT8IwEMb_lb7sUdoNWeajwWQRweGDyeiLqdtZCtt1tN2E_95CjDEwZU_NXb78vvvuSjnNKUfRKSmc0igqX694_DZPnuJwlrLnNMse2Eu6jB5vo2nEMkZnlP8jSMMjITKL6UJS3gi3vlH4oWneCOMQDDFQnawszWswxVpgqSyQRhRbhZLIVpVQKQR75KjNbsfvKS80Otg7mmMtdWPJqUYXsFLXYJ0qAnbBD9gV_lmQbPka-iB34yiez8aMTf4I0o7siEjdgcHaz0C8AbFOOPDWsv0JN1A2IKMzogRf1k2lBBYQsEHsgbIr9_QH719DB1hq82us3taAeMq_Br-_X8AuID0t2mz5KnHJYT95n1Sbw-cXLy_LOA!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLNbsIwEIRfxZccwSYURI8VlaKm0NBDpeBL5SaLMSRrYzv8vH0NQhUqpeRkjTX6ZsdrymlOOYqtksIrjaIKes6Hn5PR67CXJuwtybJn9p7M4peHeByzjNGU8n8MSe9IiO10PJWUG-GXHYULTXMjrEewxEJ1inI0r8EWS4GlckCMKNYKJZGNKqFSCO7IUavNhj9RXmj0sPc0x1pq48hJo49YqWtwXhURu-JH7A7_V5Fs9tELRR778XCS9hkb3CjSdF2XSL0Fi3WYgYQA4rzwEKJl81Oupa1FR29FCUHWplICC4hYK3ZL2519hoX__QxbwFLbi7HC4LAj5-sOceAbQxba1q1KqnBaPH_CiF3RI3aLbtZ8PvKjw37wNahWh903-qOUug!!/ |
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/jVJdT8IwFP0rfdkjtAwh89FgsjjB4YPJ6Iup26VUttvSdoj_3kKIISKwp-b0npyP3lJOC8pRbJUUXmkUdcALPn6fJs_jQZaylzTPH9lrOo-f7uJJzHJGM8qvENLBXiG2s8lMUm6EX_UULjUtjLAewRIL9cHK0aIBW64EVsoBMaJcK5REtqqCWiG4vY763Gz4A-WlRg87TwtspDaOHDD6iFW6AedVGbEz_Yjd0P9TJJ-_DUKR-2E8nmZDxkYXirR91ydSb8FiEzKQYECcFx6CtWx_y3WkdejoraggwMbUSmAJEeuk3ZF2Y59h4f8_wxaw0vYkVggOX-R43SMOfGvIUtvmyqBDexVOi8ffGbEz24hdUL84oGbNF4lPvnejj1EtE_cD5uvVaQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJRT8IwGPwrfdmjtBtC5qPBZHGCwweT0RdTts9Stn0dbUH493bEGBGRPTWXXO6-uyvlNKccxU5J4ZRGUXu84OO3afw0DtOEPSdZ9sBeknn0eBtNIpYxmlL-DyEJO4XIzCYzSXkr3OpG4bumeSuMQzDEQH20sjRvwBQrgaWyQFpRVAolkVtVQq0QbKej1psNv6e80Ohg72iOjdStJUeMLmClbsA6VQTsTD9gV_R_Bcnmr6EPcjeMxtN0yNjoQpDtwA6I1Dsw2PgbiDcg1gkH3lpuv8P1pPXI6IwowcOmrZXAAgLWS7sn7cqefvC_a9gBltr8OOt0T79JBa5rvHOtxbIrXfbKq_xr8Os_BuzM6HTYC0ZtxRexiw_70XJUrw8fn2-XacI!/ |
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/jVJNT8MwFPsrufTIknW0Kkc0pIqx0XFA6nJBWfvIwtqXLsmm8e9JJ4TYByynyJJlP9uhnJaUo9gpKZzSKBqPFzx9m2ZP6XCSs-e8KB7YSz6PH2_jccwKRieU_0PIh71CbGbjmaS8E251o_Bd07ITxiEYYqA5WFlatmCqlcBaWSCdqNYKJZFbVUOjEGyvoz42G35PeaXRwd7RElupO0sOGF3Eat2CdaqK2Jl-xK7onwQp5q9DH-RuFKfTyYix5I8g24EdEKl3YLD1NxBvQKwTDry13P6EC6QFZHRG1OBh2zVKYAURC9IOpF3Z0w9-uYYdYK3Nr7OO9_SbrMH1jfeujVj2pcswTkAnyr8Gv_9sxM6OOR7_slEIh3Zrvshc9rlPlkkjM_sFuuuGog!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNb8IwFPsrufQ4EsqouuPEpGoMVnaYVHKZQvsIGe1LSdKK_fulaELjY6OnyJJlP9uhnGaUo2iVFE5pFKXHSx59zOKXaDhN2GuSpk_sLVmEz_fhJGQpo1PK_yEkw04hNPPJXFJeC7e5U7jWNKuFcQiGGCgPVpZmFZh8I7BQFkgt8q1CSWSjCigVgu101Oduxx8pzzU62DuaYSV1bckBowtYoSuwTuUBu9AP2A39syDp4n3ogzyMwmg2HTE2_iNIM7ADInULBit_A_EGxDrhwFvL5hiuJ61HRmdEAR5WdakE5hCwXto9aTf29INfr6EFLLT5ddbpnn6TLbiu8c61FKuudEmzdWOOiIjc9WpA-dfgzw8N2IX16dTXrQN2YV1v-TJ28dd-vBqXMrbfhKdJ2g!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/rVJBTsMwEPyKLzlSOymJwhEVKSK0pByQUl8qkyyu22Sd2k5pf49bIYQo0Bw4rUYazezsLOW0pBzFTknhlEbReLzgyXKaPiRhnrHHrCju2FM2j-6vo0nECkZzyv8gZOFRITKzyUxS3gm3ulL4qmnZCeMQDDHQnKwsLVsw1UpgrSyQTlQbhZLIXtXQKAR71FHr7ZbfUl5pdLB3tMRW6s6SE0YXsFq3YJ2qAnamH7AL-t-CFPPn0Ae5GUfJNB8zFv8SpB_ZEZF6BwZbvwPxBsQ64cBby_4z3EDagIzOiBo8bLtGCawgYIO0B9Iu9OkL__kMO8Bamy9r_Uufyk-DH78YsDOTi6V2G75IXXrYxy9xsz68vQNACu-Y/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/rVLPT4MwGP1XeuHoWpgQPJqZEHGTeTBhvZgKn10dfGVtIfO_t1uMMU6Fg6fmJS_vR99HOS0pRzEoKZzSKBqPNzx5WqZ3SZhn7D4rihv2kK2j28toEbGC0ZzyPwhZeFSIzGqxkpR3wm0vFL5oWnbCOARDDDQnK0vLFky1FVgrC6QT1U6hJLJXNTQKwR511Ot-z68przQ6ODhaYit1Z8kJowtYrVuwTlUBO9MP2Ij-tyLF-jH0Ra7mUbLM54zFvxTpZ3ZGpB7AYOszEG9ArBMOvLXsP8tNpE3o6IyowcO2a5TACgI2SXsibWRPP_jP3zAA1tp8iTW-5z_srfxr8ONWA3YWYmz00aPodnyTuvTtED_HjUztO1-jTN8!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DyHw0mCwiOHwwGX0htbuWwnY72m7Cv7cjxhhR2FNzkpvz3XNPKac55SharYTXBkUZ9IpP1vPkaTKcpew5zbIH9pIu48fbeBqzjNEZ5RcG0mHnENvFdKEor4Xf3Gh8NzSvhfUIllgoTyhH8wqs3AgstANSC7nTqIhqdAGlRnCdj97u9_yecmnQw8HTHCtlakdOGn3EClOB81pG7Mw_Ylf8fwXJlq_DEORuFE_msxFj43-CNAM3IMq0YLEKO5AAIM4LDwGtmu9wPcd6ZPRWFBBkVZdaoISI9fLuOXalz1D432doAQtjf6xFcwWhAFESGaowGCD7Rlvo0P2C6vBa_PqIETsjROwSod7xVeKT42H8Ni63x49P6wXCdg!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJBT8MwDIX_Si49smQdncoRDalibHQckLpcUEhNFtY6XZJW49-TTgghBl1PkWXrfX5-oZwWlKPotBJeGxRVqLd8_rJKH-bTZcYeszy_Y0_ZJr6_jhcxyxldUj4wkE17hdiuF2tFeSP87krjm6FFI6xHsMRCdUI5WtRg5U5gqR2QRsi9RkVUq0uoNILrdfT74cBvKZcGPRw9LbBWpnHkVKOPWGlqcF7LiJ3pR-yC_i8j-eZ5GozczOL5ajljLPnHSDtxE6JMBxbrsAMJAOK88BDQqv02N3JshEdvRQmhrJtKC5QQsVHaI8cu5BkC__sMHWBp7I-1aKEgBCAqIkMUBgPk0GoLPdpdaI64gg6vxa9fGrEzfMQGCINN2uz5NvXpxzF5TSqVuk9-1GEx/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJRT8IwFIX_Sl_2CC3DLfhoMFlEcPhgMvpialdLYbsd7R3Cv7eAMUZU5lNzkpvz3XNPKacF5SC2Rgs0FkQV9IKnz9PRfTqYZOwhy_Nb9pjN47ureByznNEJ5X8MZIODQ-xm45mmvBG47Bl4tbRohENQjjhVHVGeFrVycimgNF6RRsi1AU10a0pVGVD-4GNWmw2_oVxaQLVDWkCtbePJUQNGrLS18mhkxM78I3bB_1uQfP40CEGuh3E6nQwZS34J0vZ9n2i7VQ7qsAMJAOJRoApo3X6G6zjWISM6Uaog66YyAqSKWCfvjmMX-gyF_3yGrYLSui9r0eKwsYH2dGbhBOD-xDvSe0QKvwydhDKcLVuJ3eKb8Dr4-J4RO-NG7P_cZs0XIxztd8lLUq32b--aA47d/ |
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/nVJPT8IwFP8qvewILUPIPBpMFhEcHkxGL-bZ1a6yvY62I_DtLWCMEZXJqXnJe7-_pZzmlCNstAKvDUIV5iUfP8-S-_FgmrKHNMtu2WO6iO-u4knMMkanlP-xkA72CLGdT-aK8gZ82dP4amjegPUoLbGyOlA5mtfSihKw0E6SBsRKoyKq1YWsNEq3x9Fv6zW_oVwY9HLraY61Mo0jhxl9xApTS-e1iNgJfsTO4H8zki2eBsHI9TAez6ZDxka_GGn7rk-U2UiLddBAAgFxHrwM1Kr9NNdxrYNHb6GQYaybSgMKGbFO2B3XzvQZCv85ho3Ewtgvsmi-V6yxPcYMFtDvjnwH9h4R4MrQSSjDmqIV3l100iExHV6LHz86YidSI_Zv3gtOaLPiy8Qnu-3oZVSpxL0Dfm0vbw!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DCD4aTBYnOHwwGX0xdSulsN2W9g7h31vAECMq86k5yc35zrm3lNOcchBbrQRqA6IKes6Hr5PR47CXJuwpybJ79pzM4oebeByzjNGU8j8Gkt7BIXbT8VRRbgUuOxoWhuZWOATpiJPVEeVpXktXLAWU2ktiRbHWoIhqdCkrDdIffPRqs-F3lBcGUO6Q5lArYz05asCIlaaWHnURsQv_iF3x_1Ykm730QpHbfjycpH3GBr8Uabq-S5TZSgd1yEACgHgUKANaNedyLcdadEQnShlkbSstoJARa-XdcuzKPcPBf17DVkJp3JdYND8k1tCc1iycANyfeEd6hywaR6wzZVNgu-Y6vA4-f2bELpAR-xfSrvl8hKP9bvA2qFb79w-oK0HM/ |
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/lVJdT8IwFP0rfdkjtAwh89Fgsojg8MFk9MXU7VIq221pOwL_3gLGGFHZnpqTnJyvW8ppTjmKnZLCK42iCnjJx6-z5HE8mKbsKc2ye_acLuKHm3gSs4zRKeX_ENLBUSG288lcUm6EX_cUrjTNjbAewRIL1cnK0bwGW6wFlsoBMaLYKJRENqqESiG4o4563275HeWFRg97T3OspTaOnDD6iJW6BudVEbEL_Yhd0f9RJFu8DEKR22E8nk2HjI3-KNL0XZ9IvQOLdchAggFxXngI1rL5KteS1qKjt6KEAGtTKYEFRKyVdkvalXuGg_8-ww6w1PZbLJofEytszjMLK9Afzn4n9x5ZNZYYq8um8K4ru8VOKrwWP_9xxC4CRqyLZTc2NRu-THxy2I_eRpVM3AcCDDbC/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZLRT8IwEMb_lb7sEVqGW_DRYLI4weGDyeiLqdtZCtu1tAXhv7cQIwZU9tTc5cvvu--ulNOSchRbJYVXGkUT6jlPXyejx3SQZ-wpK4p79pzN4oebeByzgtGc8n8E2eBAiO10PJWUG-EXPYXvmpZGWI9giYXmaOVo2YKtFgJr5YAYUa0USiI3qoZGIbgDRy3Xa35HeaXRw87TElupjSPHGn3Eat2C86qK2AU_Ylf4Z0GK2csgBLkdxukkHzKW_BFk03d9IvUWLLZhBhIMiPPCQ7CWm-9wHWUdMnoraghlaxolsIKIdWJ3lF25Zzj472vYAtba_hjr1GqEah3pEdgZbX23kCq8Fr8-YcQu6KfWOd2s-HzkR_td8pY0y_3HJ5ASExw!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVJBbsIwEPyKLzmCTShReqyoFJVCQw-Vgi-Vm2yNS7I2toPo72tQVRAUyMma3dHMzq4ppwXlKDZKCq80ijrgBU_ep-lzMphk7CXL80f2ms3jp7t4HLOc0QnlVwjZYKcQ29l4Jik3wi97Cj81LYywHsESC_XeytGiAVsuBVbKATGiXCmURLaqglohuJ2O-lqv-QPlpUYPW08LbKQ2juwx-ohVugHnVRmxM_2I3dA_CZLP3wYhyP0wTqaTIWOjC0HavusTqTdgsQkzkGBAnBcegrVs_8J1pHXI6K2oIMDG1EpgCRHrpN2RduOe4eD_r2EDWGl7NNahVAvVONIjsDXaenel0SG9Cq_F398ZsTPbQ-lE_WKDmhVfpD793o4-RrVM3Q_llGUk/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MCD4uMyEik_lgwvqyVKilDm67tpD57y2L8UGn46k5ycl3eu69mOIKU2CjFMxJBazzekeTfZE-JmGekaesLO_Jc7aNHm6jdURKgnNM_zFk4USIzGa9EZhq5tobCW8KV5oZB9wgw7tzlMVVz03dMmik5Uiz-iBBIDHIhncSuJ048v14pCtMawWOnxyuoBdKW3TW4ALSqJ5bJ-uA_OIH5Ar_R5Fy-xL6InfLKCnyJSHxH0WGhV0goUZuoPd_QD4AWccc99Fi-C430zajozOs4V72upMMah6QWeyZtiv79Au_PAbbSq2niTaqHib8vDLSvwa-ji0gFyj6QHepSz9O8WvcjcXqE83oEWM!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZIxT8MwEIX_ipeM1E5KojCiIkWElpQBKfWCTGIct8nZtZ3S_nucCjHQQDNZd3r6nt_dYYpLTIEdpGBOKmCtrzc0eVumT0mYZ-Q5K4oH8pKto8fbaBGRguAc038EWTgQIrNarASmmrnmRsKHwqVmxgE3yPD2bGVx2XFTNQxqaTnSrNpJEEj0suatBG4Hjtzu9_Qe00qB40eHS-iE0hada3ABqVXHrZNVQC74AbnC_xWkWL-GPsjdPEqW-ZyQ-I8g_czOkFAHbqDzf0DeAFnHHPfWov8JN1E2IaMzrOa-7HQrGVQ8IJPYE2VX9ukXPj4G20ith4nWquoHvB3vTQgo_Wvg-wADckkZ62G9o5vUpadj_B6329PnF00KgnI!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJBT8IwGIb_Si87SssQgkeDySKCw4PJ6IXUrpYPtq-l7RD-vR1RDyKyU_Mlb563z9dSTgvKUexBiwAGRRXnJR-tZuOnUX-asecszx_YS7ZIH2_TScpyRqeU_xPI-i0hdfPJXFNuRVjfAL4bWljhAipHnKpOVZ4WtXJyLbAEr4gVcguoiW6gVBWg8i0HNrsdv6dcGgzqEGiBtTbWk9OMIWGlqZUPIBN2xk_YFf4vkXzx2o8id4N0NJsOGBteEGl6vke02SuHdbwDiQXEBxFUrNbNj1zHWAfH4ESp4ljbCgRKlbBO7I6xK-8ZH_zvNfg1WNtutDSyafFRBnBvQKpT0ffCK_ChkybE0-HXN0zYOb-NXODbLV-Ow_h4GL4Nq83x4xOpm3HE/ |
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/jZLNTsMwEIRfxZccqd2UVuGIihRRWlIOSKkvyDjGXZqsXdupytvjVMCB_uVkrTz6xjNrymlJOYodaBHAoKjjvOKTt3n2NBnOcvacF8UDe8mX6eNtOk1ZweiM8guCfNgRUreYLjTlVoT1DeCHoaUVLqByxKn6YOVp2Sgn1wIr8IpYITeAmugWKlUDKt9x4HO75feUS4NB7QMtsdHGenKYMSSsMo3yAWTCjvgJu8L_F6RYvg5jkLtROpnPRoyNzwRpB35AtNkph018A4kGxAcRVLTW7V-4nrIeGYMTlYpjY2sQKFXCerF7yq7sMy78dA1-DdZ2jVZGth0-hgHcGZDqYPRbeA0-XLrpUQDE0-HPB03YsXMnOc0_f0Pthq-ykH3tx-_jWmf-G0D31MQ!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLNTgIxFIVfpZtJdCEtgxBcGkwmIji4MBm6MbVTyoXpD20H8O3tjMSFqMyuJzk55373FlNcYKrZHiQLYDSrol7S0dts_DTqTzPynOX5A3nJFunjbTpJSU7wFNN_DFm_SUjdfDKXmFoW1jegVwYXlrmghUNOVG2Vx4USjq-ZLsELZBnfgpZI1lCKCrTwTQ5sdjt6jyk3OohjwIVW0liPWq1DQkqjhA_AE3KWn5AL-T9A8sVrP4LcDdLRbDogZPgHSN3zPSTNXjit4gwoFiAfWBCxWtbfcB1tHRiDY6WIUtkKmOYiIZ2yO9ou3DMe_Pc1-DVY22y0NLxu4iMMxIkdKLQyJhwEc6ixOtUWoVLwirmv9xWs4LoTfBupT58zIeetJ0v3Vruly3EYfxyH78Nq83H4BIe3IUk!/ |
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/lZJRT8IwFIX_Sl-W6IO0G0Lmo8FkEcHhg8noi6ldKVe2trQd4r-3m8QHURlvvcnJd-45t5jiAlPFdiCZB61YFeYlHb_M0odxPM3IY5bnd-QpWyT318kkITnBU0z_EWRxS0jsfDKXmBrm11egVhoXhlmvhEVWVJ2Vw0UtLF8zVYITyDC-ASWRbKAUFSjhWg68bbf0FlOulRd7jwtVS20c6mblI1LqWjgPPCJH_Iic4P8Iki-e4xDkZpiMZ9MhIaM_gjQDN0BS74RVddgBBQPkPPMiWMvmO1xPWY-M3rJShLE2FTDFRUR6sXvKTtwzHPz3GtwajGkbLTVvWnwIA2FjCzVaae3fBbOoldq6M0Kl4BWzX-8LWMHl-foeZXVIdfjMETne8iDp7XquHpsNXaY-_diPXkeVTN0nidLQjA!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL0Ykq3lsLutLSzCP_eLjEeRGVPzUsm7833ppTTgnIQe6MFGguiinrJR2-z8dOoP83Yc5bnD-wlW6SPt-kkZTmjU8r_Gcj6rUPq55O5ptwJXN8YeLe0cMIjKE-8qk5RgRa18nItoDRBESfk1oAmujGlqgyo0PqYzW7H7ymXFlAdkBZQa-sCOWnAhJW2VgGNTNiZf8Iu-P8AyRev_QhyN0hHs-mAseEfIE0v9Ii2e-WhjjuQGEACClQxWjffcB3HOjCiF6WKsnaVESBVwjp5dxy7cM948N9rCGvjXNtoaWXT2kcYtAcjSWhWMSUuekLwtiJCIrnCIMV1J2ATXw9fHzJh50mxk8tJbsuXYxwfD8PVsNocPz4BT7Yw3Q!!/ |
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/jZJRT8IwFIX_Sl-W6IO0DCHz0WCyOMHhg8noiyld7SpbW9o7gv_ejhgfQKVPzU1OzrnfucUUV5hqtleSgTKatWFe09nbInuajYucPOdl-UBe8lX6eJvOU1ISXGD6jyAfDw6pW86XElPLoLlR-t3gyjIHWjjkRHuM8rjqhOMN07XyAlnGt0pLJHtVi1Zp4Qcf9bHb0XtMudEgDoAr3UljPTrOGhJSm054UDwhZ_4JueB_AlKuXscB5G6SzhbFhJDpHyD9yI-QNHvhdBd2QCEAeWAgQrTsf-AiZRGM4FgtwtjZVjHNRUKivCNlF-4ZDv57Db5R1g6N1ob3g32AAXNQHPl-E1LCokcEZ1rEOKAr8Jxdx2kiSlHhdfr70ybkfJvQ28WkGA22W7rOIPs8TDfTVmb-CzjzeZ8!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYAK9mNqdLQO7bWm7CP_eLjEeRGVPzUsm7_WbN5TTJeVa7FGJgEaLKuoVH73Nxk-j_jRjz1meP7CXbJE-3qaTlOWMTin_ZyDrtw6pm0_minIrwvoGdWno0goXNDjioDpFebqswcm10AV6IFbILWpFVIMFVKjBtz642e34PeXS6ACHQJe6VsZ6ctI6JKwwNfiAMmFn_gm74P8DJF-89iPI3SAdzaYDxoZ_gDQ93yPK7MHpOv6BxADigwgQo1XzDddxrANjcKKAKGtbodASEtbJu-PYhT5j4b-vwa_R2najhZFNax9hFMQGREUkuIAlyjbKlC1JaVyN4UiulJTXnagxvk5_XWXCzuMS1jXObvlqHMbHw_B9WG2OH589uqOH/ |
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/lZJRT8IwFIX_Sl-W6IO0DCHz0WCyiODwwWT0xdSuK1e2trQdgX9vR4wPoFKfmpucnHO_c4spLjFVbAeSedCKNWFe0cnbPHuaDGc5ec6L4oG85Mv08TadpqQgeIbpH4J82DukdjFdSEwN8-sbULXGpWHWK2GRFc0xyuGyFZavmarACWQY34CSSHZQiQaUcL0PfGy39B5TrpUXe49L1UptHDrOyiek0q1wHnhCzvwTcsH_BKRYvg4DyN0oncxnI0LGv4B0AzdAUu-EVW3YAYUA5DzzIkTL7hsuUhbB6C2rRBhb0wBTXCQkyjtSduGe4eA_1-DWYEzfaKV519sHGCnCBViDuLAeauB9lK57klrbFvwBXUnOr_8hjKgHwmvV1_dNyPleCYmMixZis6GrzGeH_fh93MjMfQIBf3Ts/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJBT8IwGIb_Si87SstwBI8Ek8U5HB5MRi-kdh-lsn0tbSHw7y3EeFCUnZo3efN8ffqVclpTjuKglQjaoGhjXvLxqpw8j4dFzl7yqnpkr_kifbpPZymrGC0o_6eQD8-E1M1nc0W5FWFzp3FtaG2FCwiOOGgvozytO3ByI7DRHogVcqtREbXXDbQawZ85-mO341PKpcEAx0Br7JSxnlwyhoQ1pgMftEzYL37CbvB_iFSLt2EUeRil47IYMZb9IbIf-AFR5gAOu3gHEgcQH0SAOFrtv-V61no4BicaiLGzrRYoIWG92D1rN_YZF379GdZCBuNORKO3IPvb6Hg6_PptCbuGsVu-nITJ6Zi9Z-2hnH4CUvtVkQ!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4rKkVNoaGHSsEX5DqLMSRrYxsKf1-DUA9tWnKyZjWa8fOaclpSjuKglQjaoKijXvDRcjp-GfXzjL1mRfHE3rJ5-nyfTlJWMJpT_o8h658TUjebzBTlVoT1ncaVoaUVLiA44qC-VHlaNuDkWmClPRAr5FajImqvK6g1gj_n6M1uxx8plwYDHAMtsVHGenLRGBJWmQZ80DJhv_ITdiP_B0gxf-9HkIdBOprmA8aGf4Dse75HlDmAwybegcQC4oMIEKvV_huuo60DY3CigigbW2uBEhLWKbuj7cY-48Lbn2ElZDDuRDR6C_JK0zrsgKjj6fD6BRPWEtM6pHbLF-MwPh2HH8N6c_r8Al5samI!/ |
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/nZLNTgIxFIVfpZtJdAEtgxBcGkwmIji4MBm6MbVTSmH6Q3sH4e0tOHGhKBNXzU1OvnPPPcUUF5gatlOSgbKGVXFe0OHrdPQ47E0y8pTl-T15zubpw006TklO8ATTPwRZ70hI_Ww8k5g6BquOMkuLC8c8GOGRF9XJKuBCC89XzJQqCOQY3ygjkaxVKSplRDhy1Hq7pXeYcmtA7AEXRkvrAjrNBhJSWi0CKJ6QH_yEXOB_C5LPX3oxyG0_HU4nfUIGvwSpu6GLpN0Jb3TcAUUDFICBiNay_grXUtYiI3hWijhqVylmuEhIK3ZL2YU-Y-Hnz7BkHKw_IGWCE7xJw-sAVgfUQZ9LN6WElXKISRa1gEB4b70KGl3xDkTidasrqPh60_zShJyxT8g_7d2GLkYwOuwHb4NqfXj_AGwwAnM!/ |
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/nVJNTwIxFPwrvWyiB2hZhKxHg8lGBBcPJksvpnZLqWw_aN8S-PcWJBwUZcOpmWTezJs3xRSXmBq2UZKBsobVEc_p8H2SPQ9745y85EXxSF7zWfp0l45SUhA8xvQfQt7bK6R-OppKTB2DZUeZhcWlYx6M8MiL-mAVcKmF50tmKhUEcoyvlJFINqoStTIi7HXU53pNHzDl1oDYAi6NltYFdMAGElJZLQIonpBf-gm5oP8jSDF768Ug9_10OBn3CRn8EaTphi6SdiO80XEHFA1QAAYiWsvmFK4lrUVG8KwSEWpXK2a4SEgr7Za0C33Gws-fYcE4WL9DygQn-DENbwJYHVAHfS99LCUslUNMssgFBMJ761XQ6IZ3ICreXj_X4noqvt4cf3dCzqydkOvsr53DbkXnGWS77eBjUMssfAHuwhpY/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJfT4MwFMW_Sl94dC1MCD4uMyEik_lgwvqy1FK7Orh0bSHz29sRo3H-GY8nOT3n_u4tprjCFNigJHOqA9Z4vaHJtkjvkzDPyENWlrfkMVtHd9fRMiIlwTmm_xiy8JQQmdVyJTHVzO2uFLx0uNLMOBAGGdGMVRZXrTB8x6BWViDN-F6BRLJXtWgUCHvKUa-HA11gyjtw4uhwBa3stEWjBheQumuFdYoH5Ed-QC7kn4GU66fQg9zMo6TI54TEf4D0MztDshuEgdbPgHwBso454atl_wk30TaB0RlWCy9b3SgGXARkUvZE24V7-oP_vgblpzPw8WvGYRl304C-PT2TX0l6TzepS9-O8XPcDMXiHRSB6y0!/ |