1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDLTsMwFER_xZtIsGjtOBDBsipSREhJWSBSb5BJHNcQP2q75fH1OBHiUUHJ7l7d8cwZQwIrSBTdCU690Ip2YV-R9L44u0rjPEPXWVleoJtsiS9P8ByjEsEckgOCLO4dxONmQ2aQ1Fp59uJhpSTXxoFhVz5CjZbMeVGHyWoD3FqY_h22i_mCQ2KoX0-EajWsvu6HgwPZ7wYiRFr1US8QSNMJqmoGqGpAp7noORzoxVYOslENftjureNS9vqUy9s49DlPcFrkCUKnozC8pQ37lheh7dRNAde7gCODZABwnnoGLOPbbsh2EWpZw2xA_TSQwrlwAketr4__-MtR3rD6x9s8kYfX5K1gd5MwPM_eARGHfVI!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtJBDBsipSREhJWSCCN8g4TmqIH7Xd8vh6phECCUHIynPl8ZnjwRTXmGq2lx0L0mjWQ76n2UN5dpXFRU6u86q6IDf5Ork8SZYJqQguMB1pyOMDQT5tt3SBKTc6iNeAa606Yz0asg4RaYwSPkgOlTMW-Y20h3eJWy1XHaaWhc1M6tbg-vt-fDCY_Q6QQSjEe-a9bCUfvomsM51japKqhNPpz_VAHMH9MKzWtzEYnqdJVhYpIaeT5gXHGgFR2V4yzUVEdnM_R53Zg4aCFsR0g3xgQSAnul0_OPiItKIRjvXoC6AkSILeURv48R_bmcTG9T9s-0wf39L3UtzNoHhZfABG7tV1/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZBdT8MgGIX_CjdN9MJBW23m5TKTau3svDBWbgxSytDyMWCN-utljdHEuK5XcHJeDs95IYY1xIr0ghMvtCJd0E84ey7nt1lc5Ogur6ordJ-vk5vzZJmgCsEC4pGBPN4niNftFi8gplp59u5hrSTXxoFBKx-hRkvmvKDhZrUBbiPM_l1iV8sVh9gQvzkTqtWw_vXHPw5k_wcIzySgHXFOtIIONYGxmlsij5gTeohwWvW9uyAPx42af7tV64c4dLtMk6wsUoQuJsF4SxoWpDSdIIqyCO1mbga47gOjDCOAqAY4TzwDlvFdNzC4CLWsYZZ04CdAigAZ8E5aT08P7HVSNqyPZJs3_PKRfpbXXS8f527xBVRTxZ0!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtOBDBsipSREhJWSCCN8jEjmuIH7Xd8Ph63AoB4lGy8oxmfO7RQAIbSDQdpKBBGk372N-S_K46ucjTskCXRV2foatiic-P8ByjGsESkj0LRbolyIf1mswgaY0O_DnARithrAe7XocEMaO4D7KNlTMW-JW023_YLeYLAYmlYTWRujOw-ZzvD45mvwMGrplxMVrZXlLd8lGCMr5Ovx8lQT8h32zq5XUabU4znFdlhtDxqJTgKONfqAnaTP0UCDPEcBVXANUM-EADB46LTb8T8gnqOOOO9uADoKT3cQQOutAe_nGJUWzY_MO2j-T-JXut-M0kFk-zN2zZyGw!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBNT8MgHIe_CpcmenBQqs08LjOp1s7Og1nlYrDQDi0vA9aon162GI1aZ0_wf-H5PQESWEGiaC9a6oVWtAv1PUkfiul1GucZusnK8gLdZkt8dYrnGJUI5pAcWMjiHUE8bTZkBkmtlecvHlZKtto4sK-VjxDTkjsv6nCz2gC3Fmb3DtvFfNFCYqhfnwjVaFh9zQ8HB7NhQM8V0zZES9MJqmo-2BrhLMJp1cc_RegXZKD107lc3sXB-TzBaZEnCJ2NCvaWMv4taDtxE9DqPvjIsAKoYsB56jmwvN12e0cXoYYzbmkHPgFSOBdG4Kjx9fEf_zWKDat_2OaZPL4mb8Vl18vV1M3eAWpD67s!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDLTsMwEEV_ZTaRYNHaSaAqy6pIgZCSskAEb5BJnNQQP2o74fH1uFUF4tGSlT2e8blHgwgqEJG05w11XEna-vqeTB6y6dUkTBN8neT5Ob5JltHlSTSPcI5RisiBgSTcEPjTek1miJRKOvbqUCFFo7SFbS1dgCslmHW89DejNNgV15t_kVnMFw0imrrViMtaoeKrfzjYm_0N6JmslPHRQrecypJ5G_YCu-cRWOY6DbUyYpA596eRu20F-Bc9wPvoP_zz5W3o_c_iaJKlMcang-KdoRX7FteN7Rga1Xsr4UeAygqso46BYU3Xbk1tgGtWMUNb-AQIbq1vwVHtyuM9uxvERsU_bP1MHt_i9-yi7cXd1M4-AK2yJNA!/ |
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/jZBLT4QwFIX_SjckuphpASG6HMeEiIyMCxPsxnSgMFX6mLbg49fbmUw0PkBW7e25_e45F2JYQCxIzxpimRSkdfUDjh-z85vYTxN0m-T5FbpL1sH1WbAMUI5gCvFIQ-LvCexpt8MLiEspLH21sBC8kcqAQy2shyrJqbGsdDctFTBbpvb_Ar1arhqIFbHbGRO1hMWXPj7YOfsb0FNRSe1Gc9UyIkrq3NAXcHyeAUNtp0AtNR8RJkRi7tTiuEYP_RrroQH6oPAzcb6-913iizCIszREKJrky2pS0W8-urmZg0b2zi53LYCIChhLLAWaNl17iGA8VNOKatKCTwBnxjgJnNS2PB3Y9iQ2LP5hq2e8eQvfs8toE7V9tvgAfyBTAA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2EqjKsipSIKSkLBDBG-Qmk8TUj9R2I-DrcSME4lWyssczvufewRQXmCrW84Y5rhUTvn6g08dsdj0N04TcJHl-QW6TVXR1Gi0ikhOcYnpgIAn3Cvxpu6VzTEutHDw7XCjZ6M6ioVYuIJWWYB0v_c3oDtmWd_t_kVkulg2mHXPtCVe1xsVn_zDYO_tdoAdVaePRshOcqRJwIcGULVMVt4C8iQ04rhrkH5BgaxC-GBWC-9Oo98UF5AcoICNA31Llq7vQpzqPo2mWxoScjXLiDKvgC3k3sRPU6N4blH5kYFrHHCADzU4Mpm1AaqjAMIE-BCS31rfQUe3K4z82OkobF_9odxu6folfs0vRy_uZnb8Bgy_IPA!!/ |
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/jVFbT4MwFP4rfSHRB9cCQvRxzoSITOaDCfbFdHCAutKytiPqr7cjRuNt46k953z9LqeY4gJTyQbeMMuVZMLVjzR-yi5uYz9NyF2S59fkPlkFN-fBIiA5wSmmBwCJv2fgz9stnWNaKmnhxeJCdo3qDRpraT1SqQ6M5aW7adUj0_J-_y7Qy8WywbRntj3jsla4-JofFnbO_iYYQFZKO-muF5zJEnDRgS5bJituADkTG7BcNsg1kGBrEK6YhpkQlLtTy4_leuSXGY8cF5qC-bmdfPXgu-1chkGcpSEh0SS3VrMKvrnbzcwMNWpwIToHGTWNZRaQhmYnxmDGIzVUoJlAnwQdN8aN0Elty9N_fmYSNy6OcPcbun4N37KraB2JIZu_A0GA624!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVDPT8IwFP5XelmiB2k3ZNEjYrKIw-HBZPZiyva2Vbp2tGVR_3ofhGAURU7t1_f6_aKc5pRr0ctaeGm0UIifefySXt3H4TRhD0mW3bLHZB7dXUaTiGWMTik_spCEGwb5ulrxMeWF0R7ePM11W5vOkS3WPmClacF5WeDNmo64Rnabf5GdTWY15Z3wzYXUlaH51_y4MDr7naAHXRqL0m2npNAF0LwFWzRCl9IBQRNL8FLXBB-IEgtQCGhere0eEVH4k2JJPK3eVRmwA-mA_S8dsAPpH8mz-VOIya-HUZxOh4yNTvLmrSjhm5f1wA1IbXq03OLK1oXzwgOxUK_VNoZDO1CCFYrsCVrpHI7IWeWL8z9aP4kbWz7O3S354n34kd6MFiPVp-NP1Qh8wA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U6jKsipSILSkLBDBG2SSqTM0ftR2I-DrcSsE4tV25RnN-N5zh3JaUq5Fh1IENFq0sX_gw8fp6HrYzzN2kxXFBbvN5unVaTpJWcFoTvmOhay_UcDn1YqPKa-MDvASaKmVNNaTba9DwmqjwAesYuWMJb5Bu_mXutlkJim3IjQnqBeGll_z3caR7G-BDnRtXLRWtkWhK6ClAlc1QtfogVhRLVFLItdYQ4sa_EEBML5OfxwtYb9MErbH5EeaYn7Xj2nOB-lwmg8YOzuIIjhRwzfXdc_3iDRdhFNxhUQA4oMIQBzIdbsF9glbQA1OtORTQKH3cUSOFqE6_ueSB2nTco-2XfKn18Hb9LLt1P3Ij98BNflqVA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E1rBsRQpoqSkHJCCL8hNtu7SxHZtNwKeHrdCIP6SnuzVrGe-XVNOC8qVaFEKj1qJOtSPfPyUXdyOh7OU3aV5fs3u00V8cx5PY5YzOqO8oyEd7h3webvlE8pLrTy8eFqoRmrjyKFWPmKVbsB5LMPNakPcGs3-XWzn07mk3Ai_PkO10rT40ruDA9nfBi2oStsQ3ZgahSqBFg3Yci1UhQ6IEeUGlSRyhxXUqMD160cMiOG06mOpEfsFEbHukD795zbyxcMwbOMyicfZLGFsdBSlt6KCb1S7gRsQqdsA34QWEgCI88IDsSB39WGgALeCCqyoyadBg84FiZysfHn6z08c5U2LHm-z4cvX5C27Gi1HdZtN3gETZDls/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDLToQwFIZfpRsSXTgtoJNxORkTFBkZF0bsxlQonSq90BaiPr2FGI03ZNWenPb_vnMghgXEkvScEceVJI2v7_DyPltdLsM0QVdJnp-h62QXXRxHmwjlCKYQTzxIwiGBP7YtXkNcKunos4OFFExpC8ZaugBVSlDreOlvRmlg91wP_yKz3WwZxJq4_RGXtYLFZ38a7M1-D-iprJTxaKEbTmRJYcGopIY0oCTGKQkMbTtuqPBmdpY996eR7xsL0A9CgKYI3-bIdzehn-M0jpZZGiN0MkvBGVLRL8huYReAqd6bDRxAZAWsI456Ouua0dYGqKbVaPYRILi1vgUOalce_rHDWdmw-CdbP-GHl_g1O296cbuy6zf52gRS/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZDNToQwFIVfpRsSXTgtIESX45gQkZFxYYLdmA6UThXa0haiPr0dMtH4x7Bqb057zncPxLCAWJCBM2K5FKRx8yOOn7KL29hPE3SX5Pk1uk82wc15sApQjmAK8cSDxN878Oeuw0uISyksfbWwEC2TyoBxFtZDlWypsbx0Ny0VMDuu9v8CvV6tGcSK2N0ZF7WExZc-HezI_jYYqKikdtGtajgRJYUFo4Jq0oCSaCsF0LTruaatIzNHxBmrcXdqcajTQ7_iPTSRMCn-bCDfPPiugcswiLM0RCiaxWc1qeg3nn5hFoDJwWHvcwARFTCWWOrSWd-MqziymlYj2adBy41xEjipbXn6T_uzvGFxxFu94O1b-J5dRduoGbLlB5P-ZPg!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDNTsMwEIRfxZdIcGjtJlCVY1WkQEhJOSCCL8gkrmuI167tRJSnxy0IxF8Jp_VqvTPfLKa4xBRYJwXzUgNrQn9Lx3f55GI8ylJymRbFKblKF_H5UTyLSUFwhumeD-loqyAf1ms6xbTS4PmTxyUooY1Dux58RGqtuPOyCi-rDXIrabZ7sZ3P5gJTw_xqIGGpcfkx328cyH4W6DjU2gZrZRrJoOK43GJIaCUIJFpmGfgNcp55rgIcGqCKuZXiliNjdd1W3vXKJEO18HbHiHzzjcj_fb9kLhbXo5D5JInHeZYQctwLzFtW808g7dANkdBd4N1ZM6hfQZDlom12GVxElrzmljXoXUBJ58IIHSx9dfjLvXtp4_IPbfNI7zfJc37WdOpm4qYv1EqJLw!!/ |
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/nZHNTsMwEIRfxZdIcGjtJLSCYylSREhJOSAFX5CbuK4hWbu2E1GeHjcgEH-l9GSv1jvz7RhTXGAKrJOCOamA1b6-o-P77PRqHKYJuU7y_ILcJPPo8iSaRiQnOMV0x4Mk3CrIh_WaTjAtFTj-5HABjVDaor4GF5BKNdw6WfqbURrZldTbucjMpjOBqWZuNZCwVLj46O829mQ_C3QcKmW8daNryaDkuNhiSGglCCRaZhi4DbKOOd54ODRAJbOrhhuOtFFVWzp70MgeMUh_GniLPiDfUAPyb98DRr4mm89vQ5_sWRyNszQmZLTXLs6win9ib4d2iITq_Iq9NYPqFQQZLtq6X9vzLnnFDavRu0AjrfUtdLR05fEvv7qXNi7-0NaPdLGJn7Pz0WJUd9nkBauwDvM!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDNTsMwEIRfxZdIcGjtJFCVY1WkQGhJOSCCL8gkjmtI1q7tRJSnxwkIxF8pp_VqvTPfLKY4xxRYJwVzUgGrfX9LJ3eL6cUkTBNymWTZKblKVtH5UTSPSEZwiumOD0nYK8iHzYbOMC0UOP7kcA6NUNqioQcXkFI13DpZ-JdRGtm11P1eZJbzpcBUM7ceSagUzj_mu4092c8CHYdSGW_d6FoyKDjOewwJrQSBRMsMA7dF1jHHGw-HRqhqDdJGlW3h7F5xpK8G3k4YkG-WAfmX5Zek2eo69ElP4miySGNCjvdicoaV_BNDO7ZjJFTnUQdXBuUrAzJctPWAbwNS8ZIbVqN3gUZa60fooHLF4S9X3ksb539o60d6v42fF2d119xM7ewFdr-7pA!!/ |
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/lZHNTsMwEIRfxZdKcGjtpDSCYylSRElJOSAFX5CbOK4hWbu2E1GeHqdFIP5KerJXu575Zo0pzjAF1krBnFTAKl8_0OgxOb-JgnlMbuM0vSJ38TK8PgtnIUkJnmN6YCAOOgX5tNnQKaa5AsdfHM6gFkpbtKvBDUiham6dzP3NKI3sWuruXWgWs4XAVDO3HkooFc4--4eNPdnvAi2HQhlvXetKMsg5zjoMCY0EgUTDDAO3RdYxx2sPh4aobAzSRhVN7uyx0z3CS38aeF_4gPwAHJBjLI-b_r7FdHkf-C1ejMMomY8JmfRK4Awr-BfiZmRHSKjWB9u5Mij2DMhw0VS7sB615AU3rEIfArW01rfQSeny0z9-sJc2zv7R1s90tR2_JpeT1aRqk-kboVXW6Q!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBNT8IwHIe_Si9L9ADtNl3wSDCZzuHwYJy9kLp1o9o32rKgn95CiIuouFP7f-nze1KIYQmxJB1riWNKEu7rZ5ws88ldEmYpuk-L4ho9pIvo9iKaRahAMIP4xEIa7gjsdb3GU4grJR3dOlhK0Sptwb6WLkC1EtQ6VvmbURrYFdO7d5GZz-YtxJq41YjJRsGyn58O9ma_Azoqa2V8tNCcEVnRvsUJExaMAN1qZZwdZM78aeThtwL0g963julH_sXiMfT-V3GU5FmM0OWgeGdITb_FbcZ2DFrVeSvhVwCRNbCOOAoMbTd8b2oD1NCaGsLBF0Awa_0InDWuOv_j7waxYfkPW7_hl_f4I7_hnXia2OknGMOlNQ!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVBbT8IwFP4rfSHRB2jZ3KKPiMniHA4fTGZfTNm6Ue2Ntizor7cQ4iLK3FPPOd_pdzkQwwJiSVrWEMeUJNz3Lzh-za4f4mmaoMckz-_QU7IM7q-CeYByBFOIexaS6Z6BvW02eAZxqaSjOwcLKRqlLTj00o1QpQS1jpW-MkoDu2Z6_y8wi_migVgTtx4zWStYdHi_sHf2N0FLZaWMlxaaMyJL2o04YcKCMaA7rYyzPcCASMy_Rh7POEK_ZLvRCftZ4DRxvnye-sQ3YRBnaYhQNMiXM6SiP3xsJ3YCGtV6u8KvACIrYB1xFBjabPkhgndV04oawsE3gWDWeghc1K68PHPtQdyw-Idbv-PVR_iZ3UariLfZ7AvdrbHS/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtOBDBsipSREhJWSBSb5CbOK4hftR2yuPrcSoEEiptVjNXM3Pu1UACK0gU3QlOvdCKdkGvSPpcXN2lcZ6h-6wsb9BDtsS3F3iOUYlgDsmRhSweCOJluyUzSGqtPHv3sFKSa-PAXisfoUZL5ryoQ2e1AW4jzHCH7WK-4JAY6jcToVoNq9_5ceOQ7DBguDVCcdDoupfB3Y1KKEK16vsrETpA-ZOnXD7GIc91gtMiTxC6HGXjLW1YkNJ0gqqaRaifuingehfcBx9AVQOcp54By3jf7RO5CLWsYZZ24AcghXNhBM5aX5__84tRbFidYJtXsv5IPgv2NAnN2-wLes0K7g!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gJL5uMwERSbzwYh9WSqUrkr_rC1E_fSWxWiiuPHUe-7tPeeXCzEsIZak54w4riRpvX7CySaf3yZhlqK7tCiu0H26jm7Oo2WECgQziA98SMPBgb_sdngBcaWko28OllIwpS3Ya-kCVCtBreOVr4zSwG65HvYis1quGMSauO0Zl42C5c_8cLAnGzcYdjWXDNSq6oRPt-O9CdTcv0Z-XSpAf13Ger-5i_VD6Lkv4yjJsxihi0nRzpCaeil0y4msaIC6mZ0BpnpPNOQAImtgHXEUGMq6dk_pgRpaU0Na8G0guLV-BE4aV53-c7NJ3rA84q1f8fN7_JFft714nNvFJ5FoGMw!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBRT4MwEID_Sl9I9MG1gJL5uMwERSbzwQz7Ymop7By0HS1E_fUWYjRRN3lqL3f33XeHKc4xlayHillQktUufqTRUzq_jfwkJndxll2R-3gd3JwHy4BkBCeYHimI_YEAL_s9XWDKlbTi1eJcNpXSBo2xtB4pVCOMBe5-rdLIbEEPfUG7Wq4qTDWz2zOQpcL5d_74YGf2N2Do1SArVCjeNW66wTnIXgEXiMkCacZ3Q7oGYye5g3tb-Xkvj_zmDyUH-D92yNYPvtvhMgyiNAkJuZgkYFtWCBc2ugYmufBINzMzVKneeQ0G41xjmRWoFVVXj65OqxSFaFmNvgANGONS6KS0_PTA_Saxcf4PW-_o81v4nl7XfbOZm8UHTH3chg!!/ |
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/jVBdT8IwFP0rfSHRB2kZQvQRMVnE4fDBZPbFlK6UK11b2rKov95uMZoozD21J-fe83ExxQWmmtUgWQCjmYr4mU5fsqv76WiRkoc0z2_JY7pK7i6TeUJygheYdgyko0YBXvd7OsOUGx3EW8CFrqSxHrVYhwEpTSV8AB5_zljkt2CbvcQt50uJqWVhewF6Y3Dxw3cbx2THBZpdC1qi0vBDFd09LkDXBrhATJfIMr5raAU-dDE9WkF8nf665ID8dW5GjuufZn73zldPo9j7epxMs8WYkEmvaMGxUkRYWQVMczEgh6EfImnqmLjJ1vr6wIJATsiDalvEwBtRCscU-haowPtIobNN4Ocnbt5LGxf_aNsdXb-PP7KbyXqi6mz2CaPdy88!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZDLTsMwEEV_xZtKdEHtJFCVZVWkQElJWaAGb5BJnHQgftR2wuPrcUIFEo-S3Yzmzr1nBlOcYSpZCxVzoCSrfX9Hp_fJ7GoaLGNyHafpObmJ1-HlSbgISUrwEtMDgjjoHOBxt6NzTHMlHX9xOJOiUtqivpduRAoluHWQ-8oojewWdLcXmtViVWGqmdsegywVzr7mh4M92e8G3a4GWaFC5Y3w6RZn4DEMCFQq5Z45M6iTGtH_ABU8r5n5qI-ghPGgi3pLuf_iiPxM3UuGp367N13fBv7esyicJsuIkNNBWM6wgvtW6BqYzPmINBM7QZVqPW3HhZgskHXMcWR41dQ9gYctecENq9GngQBre7jS5eM_fj3IG2f_eOsn-vAavSUXdSs2Mzt_B01TFME!/ |
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/lVHLTsMwEPwVXyLRA7Wb0giOpUgRISXlgJT6gtzESRfiR223PL4eJ1Qg8SjpbUeenZ0ZY4pzTCXbQc0cKMkaj5c0ekjPb6JREpPbOMuuyF28CK_PwllIMoITTA8Q4lGrAI-bDZ1iWijp-IvDuRS10hZ1WLqAlEpw66Dwk1Ea2TXodi8089m8xlQztz4FWSmcf70fPuyd_S7Q7mqQNSpVsRX-usU5eBsGBKqUcs-cGdRSjeg6QCUvGmY-5hOoYHA8v0cDnaTctx6Qny73lN5Xj-V_7zNb3I98nxfjMEqTMSGTXjGcYSX3UOgGmCx4QLZDO0S12vl0bQ7EZImsY44jw-tt0znw4SpecsMa9CkgwNrOXOWKwR9_2Usb5_9o6ye6eh2_pZeT1aTZpdN3sBbSsQ!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDNTsMwEIRfxZdI7YHaTaEqx6pIgZKSckANviDXcVNDYrv2Jio8PXaEQOKn5GSvdnfmm8UU55gq1sqSgdSKVb5-pNOndHY7HS8Tcpdk2RW5T9bxzXm8iElG8BLTEwPJOCjI58OBzjHlWoE4As5VXWrjUFcriEiha-FAcv-z2iC3lybsxXa1WJWYGgb7M6l2Gudf_dPGnux3gbBrpCpRoXlTe3eHc9BHyZFrtg6Y4qLjsrpCjAMagONs2CuF9K9VH5eLyE-niPRw-pYrWz-Mfa7LSTxNlxNCLnqhgGVFUK9NJYNRRJqRG6FSt54wsCCmCuQhQCAryqbqqD3gThTCsgp9CtTSOd9Cgx3w4R837aWN83-0zQvdvk7e0uuqrTczN38HZ9fV3Q!!/ |
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/jVHJTsMwEP0VXyK1B2o3JRUcS5EiSkrKASn4ghzHTQ2J7dqTqPD1OFEFEkubk2c0b94yxhRnmCrWypKB1IpVvn-m85fk6n4-XcXkIU7TW_IYb8K7y3AZkpTgFaYnAPG0Y5Cv-z1dYMq1AnEAnKm61MahvlcQkELXwoHkvrLaILeTptsL7Xq5LjE1DHYXUm01zr7np4W9s78Jul0jVYkKzZvaqzucgT5IjlyTO2CKi96X1RViHNAIHGfjYZgBSaV_rTpeNyC_3QTkvNIQzM_7pJunqb_P9SycJ6sZIdEgu2BZ0bHXppKdUECaiZugUrc-RecXMVUgbwIEsqJsqj6ZD7EVhbCsQl8EtXTOj9BoC3z8z98M4sbZGW7zRvP32UdyE-VR1SaLTz7uuuw!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDNTsMwEIRfxZdI5UDtJlCVY1WkQGhJOSCCL8g4jrsQ_9R2K8rT4xQEElQlJ3u1uzPfDqa4wlSzLUgWwGjWxvqRjp_mk5vxqMjJbV6Wl-QuX6bXZ-ksJSXBBaZHBvJRpwAv6zWdYsqNDuIt4EoraaxH-1qHhNRGCR-Ax58zFvkV2G4vdYvZQmJqWVidgm4Mrn76x40j2WGBbteClqg2fKOiu8eVFFo41iIuXIAGOAsCmabDa4xTEHZoIDk_6XUKxNfpr_gS8tcuIX3tfl1YLu9H8cKLLB3Pi4yQ8148wbFaxFLZFpjmIiGboR8iabYRswNCTNfIhw7CCblp9-iRshH1nvJbQIH3sYUGTfjM4kC6vbRx9Y-2faXPu-x9ftVu1cPETz8AuimoUQ!!/ |
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/lZFRT8MgFIX_Ci9N5oODtXbRxzmTxtnZ-WBSeTGMUna1BQZscf566WY00WXWJ7i5l3O_c8AUl5gqtgXJPGjFmlA_0fFzfnk3Hs0ycp8VxQ15yBbx7UU8jUlB8AzTEwPZqFOAl_WaTjDlWnnx5nGpWqmNQ_ta-YhUuhXOAw83qw1yKzDdu9jOp3OJqWF-dQ6q1rj87p9eHMiOC3RvDSiJKs03bdjucCmFEpY1iAvroQbOvEC67vBqbVvwOzSQnJ_9Y7CHZwinVZ85R-Q3V0R6rus9-DOzYvE4CpldJfE4nyWEpL3AvWWVCGVrGmCKi4hshm6IpN4GPx05YqpCzncQVshNs_cY7NSi2lN-CbTgXGihQe0PoR35r17auPxD27zS5S55z6_TZdps88kHhuVMqw!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBTsMwEER_xZdIcGjtJBDBsWqliJCSckCkviDXcVJDYru2Wyhfz6ZCIKES5eQd7frN7GKKS0wVO8iGeakVa0GvafKS39wnYZaSh7QoFuQxXUV3V9E8IgXBGaYDA2nYE-TrbkdnmHKtvPjwuFRdo41DJ618QCrdCeclh8pqg9xWmv5fZJfzZYOpYX47karWuPztDxtDsvOAmnGv7RFJ5Yzg_ZZuVEQJr1XfZwnIOcyfRMXqKYREt3GU5FlMyPUoH29ZJUB2ppVMcRGQ_dRNUaMPYN_BCGKqQs4zL5AVzb49RXKQSFTCshb9ADrpHLTQRe355T_XGMWGow2zzRvdHOPPXDxPoHiffQFZGGOt/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1gJJ5ucwERSbzwoi9WbpSWJV-rO2I89dbjB-JYYSr9j3n9DlvX4hhCbEkHW-I40qS1usXnGzy-X0SZil6SIviBj2m6-juMlpGqEAwg3hkIA17An_d7_ECYqqkY-8OllI0SlvwpaULUKUEs45TfzNKA7vjun8XmdVy1UCsidtdcFkrWP71xxd7Z8OAmlCnzBFwaTWj_S_tieIE39yfRn5nFaABzGDxv_di_RR679dxlORZjNDVpOXOkIp5KXTLiaQsQIeZnYFGdd6T8COAyApYRxwDhjWHlvw4YhUzpAW_AMGt9S1wVjt6fiK3SWyf5Dhbv-HtMf7Ib9tOPM_t4hOchRPW/ |
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/nZFPTwIxEMW_ylw2gQO0LErwSDBZRXDxYFx7MbXbXarbP7QDET-9XSWaGCTEUzuZ6e-9eSWMFIQZvlU1R2UNb2L9yEZP8_HNaDDL6G2W55f0Llum12fpNKU5JTPCjgxkg5agXtZrNiFMWIPyDUlhdG1dgM_aYEJLq2VAJeLNWwdhpVz7LvWL6aImzHFc9ZSpLCl--seFo7PDgIoLtH4HygQnRbtlIIXYBLQ6QA_Q81KC4x6N9K0O8JrHWQSU3luvgoaO6GEkdk9aTcXTm32cCT0gn9B_yv9KIF_eD2ICF8N0NJ8NKT0_yd-XorDaNYobIRO66Yc-1HYbbes4AtyUEJCjBC_rTcP3pitZSs8b-AZoFUJsQadC0f0j_ZPY8ZOOs90re94N3-dXzVY_jMPkA6F59JA!/ |
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/nVLBTgIxEP2VuWwCB2hZhOgRMdmIi4sHk7UXU7rdpbrblnYg4tfbRaKJQUI4dSYz8968NyWM5IRpvlUVR2U0r0P-wsav6fXDeDBL6GOSZXf0KVnE91fxNKYZJTPCTjQkgxZBva3XbEKYMBrlB5JcN5WxHva5xogWppEelQiRMxb8Stl2Lnbz6bwizHJc9ZQuDcl_66eJw2bHAUou0LgdKO2tFK1KT3Kx8WgaDz1AxwsJljvU0rU8wCseehFQOmec8g10RA8DYvfyuTMsUeF1-nCGiB5ZO6KX0V8699fxbPE8CI7fDONxOhtSOjpL1zejMI2tFddCRnTT932ozDbIbUILcF2AR44SnKw2NT-ILWUhHa_hB6BR3ocSdEoU3X-ufRZ2-BSnse07W-6Gn-ntaDmqt-nkC8wzCeI!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBPT8MwDMW_Si6V4LAlbWGC4zSkitLRcUB0uaDQpl2gTbLEG38-PV6FmJhg9OYn2-_9bMppQbkWW9UIUEaLFvWSTx6zi5tJmCbsNsnzK3aXLKLrs2gWsZzRlPIjA0m4c1DP6zWfUl4aDfINaKG7xlhPeq0hYJXppAdVYuWMJX6l7G4vcvPZvKHcCliNlK4NLfb948FI9ruBwkinv87rCUQJfhDlj9UDuXc64MoX9yFyXcbRJEtjxs4HRYETlUTZ2VYJXcqAbcZ-TBqzxcgOR4jQFfEgQBInm03bY_iA1bKSDnG-DTrlPbbISQ3l6R8_GeRNi3-87Qt_eo8_MvkwwuJ1-glJI_mL/ |