1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVBNT4MwGP4rvXB0LaAEj8tMiLjJPBhZL6ZC7epKW9pC9N_bEk3mnIbj8-Z5ny-IYQ2xJCNnxHElifB4h7PndX6XxWWB7ouqukEPxTa5vUxWCaoQLCE-JlTbx9gTrtMkW5cpQldBITGb1YZBrInbX3D5qmA9LOwCMDVSIzsqHSCyBdYRR4GhbBCTvYW1IC9UcMn8tR-4oYFrgyR_63u8hLhR0tF3B2vZMaUtmLB0EXKGtNTDTgtOZEMjNMsyQuctT2r-3uF8Te7TGPk15lGayVwoxq3jjQWBbLqJNqvcD9kTOM_l_z5FPCtGqzoapCNkB-09qZ9Pk-YQ1pvW3XOtPfhjnO8nWJ990ge8y13-kYqxe8rt8hPIy_Px/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVHLTsMwEPwVX3KkdlKowrEqUkRpSTkgUl-QSV13qV-xnQj-HicCCZVS5bSa1eyMZ4wprjDVrAPBAhjNZMRbOntd5Q-zdFmQx6Is78hTscnur7NFRkqCl5j-JpSb5zQSbqfZbLWcEnLTK2RuvVgLTC0LhyvQe4OrduInSJiOO624DojpHfKBBY4cF60c7D2uJHvjErSI26YFx3uu7yXhvWnoHNPa6MA_Aq60EsZ6NGAdEhIc2_EIlZXAdM0TMsoyIectT2L-7eF8TAhcoVoy72EP9WCBrDPCMTUqBcTp9PdnRHhB7vILi3SU384o7gPUCfGtjc3xWIhl9bHvY-jrANZG8E_cnyNcnT2yR7rNQ_45lZ16yf38CzzQjLM!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFBb8IgGP0rXHqcYF0bdzQuaebq6g5LKpcFK-I3KVCgxv370WZLlqmzJ_L43vce74EpLjFV7AiCedCKyYDXNH3Pp8_peJGRl6woHslrtoqf7uN5TAqCF5j-JhSrt3EgPEziNF9MCEk6hdgu50uBqWF-fwdqp3HZjtwICX3kVtVcecTUFjnPPEeWi1b29g6Xkm24BCXCbdOC5R3XdZLw0TR0hmmllecnj0tVC20c6rHyEfGWbXmAtZHAVMUjMsgyIpct_8Q87-FyTPC8RpVkzsEOqt4CGauFZfWN4YCIEE6rvn8qwOty_w5vZMvGgx6z1TV3HqqIuNaEznmo0rDq0DXZN70HYwK4UtTPEi4vLpkDXU_99POUbBJ5zGdf7em_vA!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVFdT4MwFP0rvPDo2oESfFxmQsRN5oOR9cVUqF1duS1tIfrvLUSTZUPDU3Oac8_HvYigEhGgveDUCQVUerwnyesmfUiWeYYfs6K4w0_ZLrq_jtYRLjDKETklFLvnpSfcxlGyyWOMbwaFyGzXW46Ipu5wJeBdobJb2EXAVc8MNAxcQKEOrKOOBYbxTo72FpWSvjEpgPvfthOGDVw7SIqPtiUrRCoFjn06VELDlbbBiMGF2BlaMw8bLQWFioV4lmWIpy3Pal7uYbpmz6BW5iTGrOzCvwZ-ThDiS5H_02TLWS61aph1ogqx7bRXZr68ptVx6D7u5iC09uCPar9DqJwc0keyT136Fcu-eUnt6hu1iD0G/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVFBboMwEPwKF46NDSmIHqNUQqWkpIdKxJfIAddxA2tjG5T-viZqpaihKidrVrMzO2NEUIkI0EFwaoUE2ji8I_E-T57jIEvxS1oUj_g13YZP9-E6xAVGGSLXhGL7FjjCwzKM82yJcTQqhHqz3nBEFLXHOwHvEpX9wiw8LgemoWVgPQq1Zyy1zNOM983F3qCyoQfWCOBu2vVCs5FrRknx0XVkhUglwbKzRSW0XCrjXTBYH1tNa-ZgqxpBoWI-nmXp42nLXzFve5iOOTCopb46Y3I0I45wr4bvX_HxjcjE6J-b02CWcS1bZqyofGx65ZSZq0jR6jQ2dGnwKJRy4I8CfpZQObmkTmSX2OTzHB2iZshXXyEySdA!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVE9b8IwEP0rXjKCnVAQHRGVolJo6FApeKlMcgSX5GxsJ6X_vg6iEiqhymS90937MuU0pRxFIwvhpEJRerzhk4_l9GUSLmL2GifJE3uL19HzQzSPWMLogvLrhWT9HvqFx1E0WS5GjI1bhsis5quCci3cfiBxp2haD-2QFKoBgxWgIwJzYp1wQAwUdXmWtzQtxRZKiYWfHmtpoN21LaX8PB75jPJMoYOToylWhdKWnDG6gDkjcvCw0qUUmEHAekkGrFvyT8zbHrpjNoC5Mlc2vFH4IpfxgFhwtSY7ZapeoaR_DV7-JmA37AG7x_6__zjsJZ-rCqyTWcBsrb0k-Lq0yA5tW-c291JrD-6U8XtE084jfeCbqZt-n8bbcdksZz_3VVKP/ |
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/jVFNT8IwGP4rvewILUMXPBpMFhEcHoyjF1O2l1HZ3pa2A_n3dgQSIptyap736_ko5TSlHMVOFsJJhaL0eMGjz-noJRpMYvYaJ8kTe4vn4fNdOA5ZwuiE8suBZP4-8AMPwzCaToaM3TcXQjMbzwrKtXDrnsSVomndt31SqB0YrAAdEZgT64QDYqCoyyO9pWkpllBKLHx1W0sDzaxtTsqv7ZY_Up4pdPDtaIpVobQlR4wuYM6IHDysdCkFZhCwmygD1k75y-Z1Du02d4C5MhcyvFDYk1O5Ryy4WpOVMtUfjRvcSv8aPH1awK5oA9ZxvbPxj-N4cJOuXFVgncwCZmvttYAPWIts0-R7zH8ttfagI77zEk1bl_SGL0ZudNjDR48vD_sfmJDHKg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBb4MwDIX_CheOawIdFTtWnYTW0dEdJtFcphQ8yApOmgTU_fuFqpWqFU2cohfZ_vyeCSM5Ych7UXErJPLG6R1bfKbx6yJYJ_QtybJn-p5sw5fHcBXSjJI1YbcF2fYjcAVP83CRrueURsOEUG9Wm4owxW39IPBLkrybmZlXyR40toDW41h6xnILnoaqa854Q_KG76ERWLnfYyc0DLVmGCm-j0e2JKyQaOFkSY5tJZXxzhqtT63mJTjZqkZwLMCnk5A-HUf-sXmfw7jNHrCU-mYNkregi9qxhQHPiuIAdoANy1zJk_wJ92q8nMmndyCfTgD97yoJJm1SyhaMA_jUdMrRwYWoeHG40kwtlLrYGono2kTy0SZ1YLvYxj-naB81fbr8Bb1T164!/ |
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/jZFBb8IwDIX_Si89QtKyIXacmFSNwcoO00ouU2i9ktE6aZKW8e-XIiohqERPkaNnf8_PhJGEMOSNyLkVEnnh6g2bfi9nb9NgEdH3KI5f6Ee0Dl8fwnlIY0oWhF0K4vVn4ARPk3C6XEwofWwnhHo1X-WEKW53I4E_kiT12Iy9XDagsQS0HsfMM5Zb8DTkdXHCG5IUfAuFwNz9VrXQ0GpNO1L8VhV7JiyVaOHPkgTLXCrjnWq0PrWaZ-DKUhWCYwo-HYT0aT_yas3bHPrXbAAzqS9skKQEne4cWxjwrEj3YFtYa6YjD9MMyEC4V-P5lD69MePT-6AhmjvpRMEgt5kswTiAT02tnENwx1A83Xc0sxNKnVfvibprIklvk9qzzczOjgf4GrHt8fAPWsvGPg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl_6CC1DCT4aTBYRHD4YS19M2S5bZWtL24H8e7vFGSKL8tSc5t77nXMv4YQRrsRB5sJLrUQZ9JpP3hfTp8loHtPnOEke6Eu8ih5vollEE0rmhJ8XJKvXUSi4G0eTxXxM6W0zIbLL2TIn3AhfDKTaasLqoRuiXB_AqgqUR0JlyHnhAVnI67LFO8JKsYFSqjz87mtpoal1zUj5sd_ze8JTrTx8esJUlWvjUKuVx9RbkUGQlSmlUClgehUS037kr5iXe-iPeQCVaXtmg7AKbFoEtnSAvEx34BtYY6YjE7at7Y9CIvVXJZbhter7cJheoDH9H43pBfrv5PHoKm-ZrsAFJKauNsEPhEUbke46viukMW303jV2TYT1NpkdX0_99HSEtwHfnI5fOI2HLg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBb8IwDIX_Si89jqRlReyImFSNlZUdJpVcUGi9kNE6IUkr9u-XoiGhwbaeohfZ_vyeCSMFYcg7KbiTCnnt9ZpNNtn0eRItUvqS5vkjfU1X8dN9PI9pTsmCsMuCfPUW-YKHcTzJFmNKk35CbJbzpSBMc7e7k_iuSNGO7CgQqgODDaALOFaBddxBYEC09QlvSVHzLdQShf89tNJAX2v7kfLjcGAzwkqFDo6OFNgIpW1w0uhC6gyvwMtG15JjCSEdhAzpbeQPm9c53LbZAVbKXKxBigZMufNsaSHQvNz3KNHKqofCMG_Svwa_TxTSK0hI_4H87SaNBm1RqQask2VIbas9GXx4Z9Yp253U2otfojk3keJmk96z9dRNP4_JNqm7bPYFz_aEig!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFNU8IwEIb_Si89QkJRph4dnOmIYPHgWHJxQruGSLtJk7TIvzftyAwjKJwyb_bjeXeXMJIRhryVgjupkJder9jkfR4_TUazhD4nafpAX5Jl9HgTTSOaUjIj7DghXb6OfMLdOJrMZ2NKb7sOkVlMF4Iwzd1mIPFDkawZ2mEgVAsGK0AXcCwC67iDwIBoyh5vSVbyNZQShf-tG2mgy7VdS_lZ1-yesFyhgy9HMqyE0jboNbqQOsML8LLSpeSYQ0ivQob0PPLXmKd7OD9mC1goc2SDZBWYfOPZ0kKgeb7tUKKRRQcFezl-xezSvwZ_ThjSExMh_R9yKX5hG8noKpeFqsA6mYfUNto767gHVn-bjdTaiz9Weygi2dkivWWr2MX7HbwN2Hq_-wZBFsEQ/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZFBb8IwDIX_Si89joQyKnZETKrGYGWHSSUXFFovZKROmqQV-_dL0SahwRA7RS-y_fk9E0YKwpB3UnAvNXIV9Jqlm8XkOR3OM_qS5fkjfc1WydN9MktoTsmcsNOCfPU2DAUPoyRdzEeUjvsJiV3OloIww_3uTuK7JkU7cINI6A4s1oA-4lhFznMPkQXRqiPekULxLSiJIvw2rbTQ17p-pPxoGjYlrNTo4eBJgbXQxkVHjT6m3vIKgqyNkhxLiOlNyJheRv6yeZ7DZZsdYKXtyRqkEIBguYpKbr3G_xuT4bX4fZ-YnhFieo1w3Uc2vGmFStfgvCxj6loTsBBiM7zc96kdU91JY4L4I5SfJlJcbDJ7tp74yedhvB2rbjH9AhcB7XE!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVFbT8IwFP4re9kjtAwl89Fgsojg8ME4-mLKdiyV7bS03ZB_b7doQgAnT83Xc_kuhzCSEYa8kYI7qZCXHq_Y5H0eP01Gs4Q-J2n6QF-SZfR4E00jmlIyI-y4IV2-jnzD3TiazGdjSm_bDZFZTBeCMM3dZiDxQ5GsHtphIFQDBitAF3AsAuu4g8CAqMuO3pKs5GsoJQr_u6ulgbbXtivl527H7gnLFTr4ciTDSihtgw6jC6kzvAAPK11KjjmE9CrKkF6mPLF5nsNlmw1gocyRDJIJQDC8DHJunMITY73FK1xL_xr8OV5Iz-hD2sPQW_wngWR0lb5CVWCdzENqa-01gSfVPN-2eXf32EitPfgjzt8hkl0c0lu2il182MPbgK0P-2-m2u_1/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHNbsIwEIRfJZccwSYURI-ISlEpNPRQKfhSmWRrXJK18U8Eb18nbSUEtKIna6zdnW92CSM5YcgbKbiTCnkV9JqN3xaTp_FgntLnNMse6Eu6Sh7vkllCM0rmhJ0WZKvXQSi4HybjxXxI6aidkJjlbCkI09xtexLfFcl93_YjoRowWAO6iGMZWccdRAaErzp7S_KKb6CSKMLv3ksDba1tR8qP_Z5NCSsUOjg4kmMtlLZRp9HF1BleQpC1riTHAmJ6k2VMr1uexbzcw_WYDWCpzAkGyVtCib51EJ4bju74hdFB9aKC220NBiJtVOmLG-PK8Br8vlpML3xj-n_fvzOng5vASlWDdbKIqfU6wEBYsebFruXoLrCVWgfxywJ_mkh-tUnv2HriJsfDaDOqmsX0E5s4OY0!/ |
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/nZFBTwIxEIX_yl72CC2LEjwaTDYiuHgwLr2YsjuWyu60tF2Qf2-7YkIEI3Jqppk373szhJGcMOQbKbiTCnnl6zkbvE6GD4PeOKWPaZbd0ad0ltxfJaOEZpSMCTtsyGbPPd9w008Gk3Gf0uswITHT0VQQprlbdiS-KZI3XduNhNqAwRrQRRzLyDruIDIgmqq1tySv-AIqicL_rhtpIPTaMFK-r9fslrBCoYMPR3KshdI2amt0MXWGl-DLWleSYwExPcsypqctf8Q83sPpmBvAUpkDDJIHQolNcBANNxzd7gujhepEBbfLGgxE2qiyKULcCyRnbEj61-D-0DE9Qo3pv30vkPyx2bR3VpZS1WCdLGJqG-35waNoXqwCR3vnpdTaF7-c6VtE8pMivWLzoRvutvDSYYvd9hPL096b/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DCD4STBZxOHwwGX0xZSulst2W_lng29tNTYhMg0_Nae7t-Z1TTHGOKbBGCuakAlYFvaHTt3T2NB0tE_KcZNkDeUnW8eNdvIhJRvAS08uBbP06CgP343iaLseETNoXYrNarASmmrn9QMJO4dwP7RAJ1XADNQeHGJTIOuY4Mlz4qrO3OK_YllcSRLg9eml4O2vbJ-X78UjnmBYKHD85nEMtlLao0-Ai4gwreZC1riSDgkfkJsuI9Fv-iHndQ3_MhkOpzAUGzltCCb51EJ4ZBu78idFBDdDOG6SNKn1xY1IZTgNfHxaRK8uI_Mvy76TJ6CamUtXcOllExHodOHgoVrPi0CJ0ve-l1kH8Utv3Es57l_SBbmZudj5NtpOqSecflmn_0g!!/ |
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/lZFPTwIxEMW_Si97hJZFCR4NJhsRXDwYl15M2S2lsjst_QPy7W1XTIhghFMzzZt5vzeDKS4wBbaVgjmpgNWhntPB-2T4NOiNM_Kc5fkDeclm6eNNOkpJTvAY02NBPnvtBcFdPx1Mxn1CbuOE1ExHU4GpZm7VkbBUuPBd20VCbbmBhoNDDCpkHXMcGS583dpbXNRswWsJIvxuvDQ8am0cKT82G3qPaanA8U-HC2iE0ha1NbiEOMMqHspG15JByRNykWVCzlv-inm6h_MxtxwqZY4wcBEJJfjoIDwzDNz-G6OF6qClN0gbVfkyJr1OfcFeZHgNHM6bkBPAhFxjeZ36ny1mvYsSVKrh1skyIdbrQM0DhWblOiK0N11JrUPxx0l-mnBxtkmv6Xzohvsdf-vQxX73BSqzDEA!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFBbsIwEPyKLzmCTSiIHhGVolJo6KFS8AWZZBtcnLWxnYj-vg5qBQJa5WTNanZmZ0w5zShH0chSeKlRqIDXfLxZTF7Gg3nCXpM0fWJvySp-fohnMUsZnVN-SUhX74NAeBzG48V8yNioVYjtcrYsKTfC73oSPzTN6r7rk1I3YLEC9ERgQZwXHoiFslYne0czJbagJJZheqilhZbrWkn5eTjwKeW5Rg9HTzOsSm0cOWH0EfNWFBBgZZQUmEPEOllG7L7lVczbHu7HbAALbS_OOI-UkJUjPQJHo23HUDK8Fn_-JmI36ufRtfr_9yeDTvaFrsB5mUfM1SZYQqjLiHzftnVqcyeNCeCPMn6XaHZ3yez5euInX8fRdqSaxfQbsrN0cw!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFbT8IwFP4rfdkjtAxd8NFgsojg8ME4-mLKdhyV7bRrOy7_3o5oIFzinprv3L5LKacp5Sg2shBOKhSlxwsefU5HL9FgErPXOEme2Fs8D5_vwnHIEkYnlJ8OJPP3gR94GIbRdDJk7L69EJrZeFZQroVb9SR-KZo2fdsnhdqAwQrQEYE5sU44IAaKpjzQW5qWYgmlxMJX60YaaGdte1J-1zV_pDxT6GDnaIpVobQlB4wuYM6IHDysdCkFZhCwTpQBu055ZvMyh-s2N4C5MicyjqVSyMqSHoGdVqY1dbPRwa30r8HfTwvYBe2xdHb9ZuMfx_Ggk65cVWCdzAJmG-21gCfUIlu3-R7yX0mtPbgR398STa8u6TVfjNxov4WPHl_utz-e8mAK/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBT4QwEIX_CheObrugBI-bNSHirqwHI9uLqVC7dcu0tIXov7cQDsZFw6mZ5s375s0ggkpEgPaCUycUUOnrI0led-lDss4z_JgVxR1-yg7R_XW0jXCBUY7IT0FxeF57wW0cJbs8xvhmcIjMfrvniGjqTlcC3hUqu5VdBVz1zEDDwAUU6sA66lhgGO_kiLeolPSNSQHc_7adMGzQ2sFSfLQt2SBSKXDs06ESGq60DcYaXIidoTXzZaOloFCxEC9Chnge-Svm5R7mY9qT0Howq1XVLR9e-NfAdIMQz7j8P0-2XoSpVcOsE5UndNrvifn4mlbnATVuZ-L-FW5qQuVskz6TY-rSr1j2zUtqN98bto7l/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZExb4MwEIX_CgtjY4cURMcolVApKelQiXipHHAdN3A2tkHpv69BDFVDVSbrTu_ed_eMCCoQAdoLTq2QQGtXH0n0nsXP0TpN8EuS54_4NTkET_fBLsA5RikiPwX54W3tBA-bIMrSDcbh4BDo_W7PEVHUnu8EfEhUdCuz8rjsmYaGgfUoVJ6x1DJPM97VI96goqYnVgvgrtt2QrNBawZL8dm2ZItIKcGyq0UFNFwq4401WB9bTSvmykbVgkLJfLwI6eN55K8zb3OYP9OchVKDWSXLblp-rrfgIOFeDdO_-PjWZa73z97JehG6kg0zVpSO0CmXJ3MsRcvLgBpTnLh_hTANoWJ2SF3IMbbx1zU8hXWfbb8BGmm_bQ!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVHPT4MwFP5XuHB0LcwRPC4zIc5N5sGE9WI6qOy58trRQuZ_byGYGMcMp-a13_t-lTCSEYa8hZJbUMilm_cset_Ez1GwTuhLkqaP9DXZhU_34SqkKSVrwn4D0t1b4AAP8zDarOeULjqGsN6utiVhmtvjHeCHIlkzMzOvVK2osRJoPY6FZyy3wqtF2che3pBM8oOQgKW7PTdQiw5rOkr4PJ_ZkrBcoRUXSzKsSqWN189ofWprXgg3VloCx1z4dJKkT8cl_8S87mE8pjmC1h1ZofJmMA_YKshFr695fuqeJRg7KRa4s8bhd3x6zd9BbvD_nyEJJhkoVCWMhdxpN9p1K5zij0rf6ODoViHDEslGl_SJ7WMbf10Wh4VsN8tvdxpy_Q!!/ |
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/jVFNT8JAEP0rvfQIuxQleDSYNCJYPBjLXszSjmWknV26W5B_77YpiZGiPW1m5837mGGCxUyQPGAmLSqSuavXYvK-mD5NRvOQP4dR9MBfwlXweBPMAh5xNmfiJyBavY4c4G4cTBbzMee3NUNQLmfLjAkt7XaA9KFYXA3N0MvUAUoqgKwnKfWMlRa8ErIqb-QNi3O5gRwpc7_7CkuosaamxM_9XtwzkSiy8GVZTEWmtPGamqzPbSlTcGWhc5SUgM97Sfq8W_JXzMs9dMc0W9S6JktVUrXmkQ4KE2j0tUx2dTtHY__q9AiM7i2pvZvPL5VrSDf_9c4_ucNRL2upKsBYTJyrSrt7gPNyVmmu0Hq9tsR2iMWdQ3on1lM7PR3hbSA2p-M3AHiByA!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2Ysj3Gk64tbYf639vNHYyg2a2v-d7361FOM8qVOGEpPGolZJg3fPK6nD5OhouEPSVpes-ek3X8cBvPY5YyuqD8JyBdvwwD4G4UT5aLEWPjhiG2q_mqpNwIv79BtdM0qwduQEp9AqsqUJ4IVRDnhQdioaxlK-9oJsUWJKoy_B5rtNBgXUOJb8cjn1Gea-Xhw9NMVaU2jrSz8hHzVhQQxspIFCqHiPWSjNhlyV8xz3u4HNPt0ZiGrNB53ZnH4NBiRXZa-3cQljRQW7X6pIBcCvv9vsIdXvcK21Kq7mYRO1ftIP1V_8-bDHvZKnQFzmMeHNUm3AGCDyPyQ2Otbb_z-Vd53RLNLi6ZA99M_fTzY7wdy9Ny9gUw6gMc/ |
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/lVHPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl5M2R7jydaWtgP57-3mDkYwjltf873vx_sopwnlUuwxFw6VFIWfl3z0Phs_jQbTiD1HcfzAXqJF-HgTTkIWMzql_CcgXrwOPOBuGI5m0yFjtzVDaOaTeU65Fm7TQ7lWNKn6tk9ytQcjS5COCJkR64QDYiCvikbe0qQQKyhQ5v53V6GBGmtrSvzY7fg95amSDj4dTWSZK21JM0sXMGdEBn4sdYFCphCwTpIBOy_5K-bpHc7HtBvUuibLVFq15tE7NFiStVLuAMKQGmrKRp9kkBbCfL-vcI3Xl-M7HKehlG3HATt12UI6q16K_-ee0aBTjEyVYB2mPkGlfc_gfWuRbusoTbttrr_KaZdocnZJb_ly7MbHA7z1-Op4-AJ62zbF/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBT8IwFMb_lV6W6EFahhA8EkwW53B4MBm9mK6ro9K1pX0j-N_bLTsYQOXUvOa99_2-72GKC0w1O8iagTSaqVBv6Ow9mz_PxmlCXpI8fySvyTp-uo-XMckJTjH92ZCv38ah4WESz7J0Qsi02xC71XJVY2oZbO-k_jC4aEd-hGpzEE43QgNiukIeGAjkRN2qXt7jQrFSKKnr8LtvpRNdr-9Wys_9ni4w5UaDOAIudFMb61Ffa4gIOFaJUDZWSaa5iMhVkhG5LHli8zyHyzb9VlrbLasMbwd4MEfJkW_LIB7AemRnFGIc0A14zm6vMijD6_Rwp4icK4UM_lf621cyvgqlMo3wIHmgaG3IWwRty_iuw-lTHth-C2kYwsXFIbujmznMv47TcqoO2eIb2_wSFw!!/ |
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/jZHNTsMwEIRfxZdIcGjtphCVIypSRGlJOSBSX5DjmNQ0sR1705-3x4lyQLSoOVlrze58O4spTjFVbC8LBlIrVvp6Q6PP5ewlmixi8honyRN5i9fh8104D0lC8ALT34Jk_T7xgodpGC0XU0Lu2wmhXc1XBaaGwXYk1ZfGaTN2Y1TovbCqEgoQUzlywEAgK4qm7OwdTkuWiVKqwv_WjbSi1bp2pPyua_qIKdcKxBFwqqpCG4e6WkFAwLJc-LIypWSKi4AMsgzIZcs_a57ncHlNt5XGtMNyzZseHvRRcuSazJt7sA7Z6hIxDugGHGe3wzQDQpD-taq_ZUDOaXxOV52GaK7kE08G4ea6Eg4k96SN8XcTns8wvmuRu2v1_P-F3Tfh9GKT2dHNDGang_gY0ex0-AFZwS9Q/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZExb8IwEIX_SpZI7VBsQkF0RFSKSqGhQ6XgpTLOxbg4trEdBP--NspQFVplss66u_e9d4igEhFFj4JTL7SiMtQbMvlcTl8nw0WO3_KieMbv-Tp7eczmGS4wWiDys6FYfwxDw9MomywXI4zHcUNmV_MVR8RQv3sQqtaobAdukHB9BKsaUD6hqkqcpx4SC7yVF3mHSkm3IIXi4ffQCgux18WV4utwIDNEmFYeTh6VquHauORSK59ib2kFoWyMFFQxSHEvyRTflvxl8zqH2zbdThgTl1WatR08BwWWyoSB9aIWLBLoOpLX2jbCn5M7zth9L5civFZ1x0rxtVyK-8r97zAf9uKpdAPOCxZQWhOShwBgKNtHpkveHeBfcXVDqLw5ZPZkM_XT82m8HcvjcvYNVcN4Eg!!/ |
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/lZHBT8IwFMb_lV6W6AFahhI8GkwWERwejKMXU7q3Utna0nYg_73dsoMRjPPUvOZ77_u992GKM0wVO0jBvNSKlaFe08n7Yvo0Gc0T8pyk6QN5SVbx4008i0lK8BzT74J09ToKgrtxPFnMx4TcNhNiu5wtBaaG-e1AqkLjrB66IRL6AFZVoDxiKkfOMw_IgqjL1t7hrGQbKKUS4XdfSwuN1jUj5cd-T-8x5Vp5-PQ4U5XQxqG2Vj4i3rIcQlmZUjLFISK9LCNy2fLHmud3uLym20pjmmG55nUHL0CBZSXiYL0sJG8IdNGQF9pW0p_QleD8-h_CHueQ4bWqSzUi51wR6WnXW_jHzZJRL_BcV-C85IG5NiFLCKSG8V0D3ybYbfJbAF0Tzi42mR1dT_30dIS3Ad2cjl9mFEyK/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVHRToMwFP2VvvDoWkAJPi4zIeIm88HI-mIqdF0d3Ja2EPf3lmUmRtHw1Jzm3HPuORdTXGIKbJCCOamANR7vaPK6Th-SMM_IY1YUd-Qp20b319EqIgXBOabfCcX2OfSE2zhK1nlMyM2oEJnNaiMw1cwdriTsFS77hV0goQZuoOXgEIMaWcccR4aLvjnbW1w27I03EoT_7Xpp-Mi1o6R87zq6xLRS4PiHwyW0QmmLzhhcQJxhNfew1Y1kUPGAzLIMyLTlj5i_e5iOuWeVU-aEJFjNq0uoGdtL_xq4HCEgUzL_b5SFs3xq1XLrZBUQ22vfFPcFaFYdx_znfg5Saw_-iPc1hMvJIX2ku9Slp7gZ2pfULj8B7ROLCQ!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVFBboMwEPyKLxwbO6QgeoxSCZWSkh4qEV8qBxziBtbGNij5fQ1KpaqlKidrVrMzO2NMcY4psF5UzAoJrHZ4T8P3NHoOl0lMXuIseySv8c5_uvc3PskITjD9Tsh2b0tHeFj5YZqsCAkGBV9vN9sKU8Xs6U7AUeK8W5gFqmTPNTQcLGJQImOZ5UjzqqtHe4Pzmh14LaBy07YTmg9cM0iKj7ala0wLCZZfLM6hqaQyaMRgPWI1K7mDjaoFg4J7ZJalR6Ytf8T83cN0zCMrrNRXJMAoXtxCTQ5nRBLu1XD7GY9MyEwO_7k9Xs4yL2XDjRWFR0ynXKfcmSlWnIemxiZPQikH_ijiawnnk0vqTPeRja6X4BDUfbr-BBWCbx4!/ |
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/nVFNTwIxEP0rvWyiB2hZhOCRYLIRwcWDydKLqWUold22tLME_r1dxMToaoin5jVv5n0M5bSg3Ii9VgK1NaKMeMmHL7PRw7A3zdhjlud37ClbpPc36SRlOaNTyr8S8sVzLxJu--lwNu0zNmg2pH4-mSvKncBNR5u1pUXdDV2i7B68qcAgEWZFAgoE4kHV5Uk-0KIUr1Bqo-LvrtYeGm5oVuq33Y6PKZfWIByQFqZS1gVywgYThl6sIMLKlVoYCQm7SDJh7ZLfYv7soT3mWki0_ki0CQ7kOZSsA9oqkA75MOmERwM-bLQjQonIRYLgvfU6VORKdjBuvL4otY6vN-fjJaxFPmH_lP-7gax3kb-VrSCglgkLtYuXgejHCblt-j7dI5pwEfxS5-cQLVqH3JYvRzg6Hgavg3I_G78DGFk2ng!!/ |
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/nVLRTsIwFP2VvizRh9EylOCjwWQRweGDcfTFlHIZla0t7R3I39shJkZnJDwtZznnnnvuKeU0p1yLrSoEKqNFGfCM91_Hg4d-d5SyxzTL7thTOk3ur5JhwjJGR5R_J2TT524g3PSS_njUY-y6mZC4yXBSUG4FrmKll4bmdcd3SGG24HQFGonQC-JRIBAHRV0e7D3NSzGHUuki_N3UykHD9c1I9bbZ8FvKpdEI70hzXRXGenLAGiOGTiwgwMqWSmgJETvJMmLtlj9i_r5De8ylkGjcnijtLchjKFl7NJUnMflc0gqHGpxfKUtEIQIXCYJzxilfkQsZY5h4eb7uhGup8HX6WHrEWtaO2Hn25-r-uXjaPSnXwlTgUcmI-dqGlwAhhxVy3fR76D8sYQP4o74vEc1bRXbNZwMc7HfwEvP5fvcBjzVWKA!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVBNT4MwGP4rXDi6FlCCx2UmRNxkHoysF1OhdnXlbWkL0X9vIRp1TsPxefM-n4igChGgg-DUCQVUerwj6eM6u0mjIse3eVle4bt8G1-fx6sYlxgViHx_KLf3kX-4TOJ0XSQYX4wKsdmsNhwRTd3-TMCzQlW_sIuAq4EZaBm4gEITWEcdCwzjvZzsLaokfWJSAPfXrheGjb92lBQvXUeWiNQKHHt1qIKWK22DCYMLsTO0YR62WgoKNQvxLMsQn7Y8qvl7h9M1hU9j4GPMKRytZxb4QT2CX0r_58qjWVaNapl1og6x7bXfi_kZNK0P4wrTSnuhtQd_lPwkoeokSR_ILnPZWyKH9iGzy3clcmfa/ |