1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZBNT8MgGMe_CpceHazTZR6XmTTOztaDWeVikDJ8tEAHtFE_vVBdoku29Pgkv-f_himuMNWsB8k8GM2acD_R-XO-uJtP1xm5z4rihjxkZXp7ma5SUhC8xvQ8EBRSu1ltJKYt868XoHcGV6C9sPrXBXGj2gaY5gIxXaPGSHAeuEMRtmrAohC87fd0iSk34f3D40oraVqHhlv7hPyTPTrHuZzvk01HxaiNElE6Ia5rg6dwMUtvgIOWJxY5kHGbA3kUpigfpyHM9Syd5-sZIVejwnjLavGnfEK6iZsgafqwjQrIsIbzzAtkheyaYYiQmAvrYQf85x4oH2tpGbh9B1bEb3eizygTXI01ad_py-fsKxfbUm0XbvkNZWKMbw!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBTsMwEER_xZccqd0EqnKsihQRUlIOqMEXZFzXLMR2am8q4OtxItoDUqucViPN7rxZymlNuRUH0ALBWdFE_cJnr-X8YTYtcvaYV9Ude8rX6f11ukxZxWhB-WVDvJD61XKlKW8Fvl-B3TlaAypDZCNCgB3IIY203mkvTL8BH_s9X1AunUX1hbS2Rrs2kEFbTBjE6e0fZZQXzl0mzKej8rbOqIAgExa6tm1AhZ7h4ECC1Wc6Hp2x7cn5D6ZaP08jzG2WzsoiY-xmFAx6sVVRmnheWKkS1k3ChGh3iD8x0UKE3ZKAAhXxSnfN8JBILJXH04PC4MK-ltXRt-_Aq347nOkzKoTWY0PaT_72nf2UarM2m3lY_AL-fv4Y/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVBNT8IwGP4rvewoLZsseCSYLM7h8GAyejFNKfXFrd3ad4v-e8uiHEyAnZon79Pni3JaUW7EAFogWCPqgHc8fS-Wz-k8z9hLVpaP7DXbxk_38TpmJaM55dcJQSF2m_VGU94K_LgDc7C0AlQNkbXwHg4gRzfSOqudaG4c6Q6OXcdXlEtrUH0hrUyjbevJiA1GDMLrzG-FAC_LXT3e6JbNJ4XZ20Z5BBkx37dtDcqfAg4WJBh9YZ0_ZpjizPwXpty-zUOYhyROizxhbDEpDDqxVwE2QV4YqSLWz_yMaDuEwZpAIcLsiUeBijil-3ocJCSWyuF5ID-y8FTL6MDrenDq9Ntf6DPJhFZTTdpPvlvi8jupj4t6KFY_n2eQPA!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBPT4MwGMa_Si8cXTtQMo_LTIjIBA9m2IuppauvQgttIeqnt6CLRrOFU_Mkvz5_XkxxialiA0jmQCtWe_1A48dsdRMv04TcJnl-Re6SIrw-DzchyQlOMT0NeIfQbDdbiWnL3PMZqL3G5SBUpQ3iumlrYIqLkYOXrqNrTLlWTrw5XKpG6taiSSsXEPCvUd_dAvLf5HSbZDkrpdKNsA54QGzfemdhx-RBAwclj-w5kLj8If-UyYv7pS9zGYVxlkaEXMwq4wyrxK-JAekXdoGkHvwlGo8gpipkHXMCGSH7erqOb8yFcbAH_qUnyo2zlPRc14MR4297ZM-sEFzODWlf6dN79JGJXdHsVnb9Ccge1Wk!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBT4QwEIX_CheObgu4BI-bNSEiK-vBBHoxTenWrjCFthD99xbUGHVXOTVv8vrme4MIKhEBOkpBrVRAG6crEj_myW0cZCm-S4viGt-n-_DmMtyGuMAoQ-Rvg0sI9W67E4h01D5dSDgoVI4caqU9ptqukRQYPzlClTz2PdkgwhRY_mJRCa1QnfFmDdbH0r0aPnB9_CvkxOgf5jRYtLhWLTdWMh-boXPJ3Ewwo5JMgjjT-tOJyi_nD5hi_xA4mKsojPMswni9CMZqWvNvrYeVWXlCje44rbN4FGrPWGq5p7kYmvlgjphxbeVBsnc9u-xUC4Tz9YPUfPptzvRZtASVS5d0z6RKbPIaNcd1M-abNzQCG50!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDRToMwFIZfpTdcbi3gyLxcZkJEJvPChPVmaUpXO6GF9oD69pY5Y9Rs4Yoc8vX_v3MwxSWmmg1KMlBGs9rPO5rs8-VDEmYpeUyL4o48pdvo_iZaR6QgOMP0OuATIrtZbySmLYOXmdIHg8tB6MpYxE3T1oppLnCpxRs6_54hJ6Bv0cHYZgxQx66jK0y50SDewbONNK1Dp1lDQJT_Wn2WDsi_9IBcSr_un4aT6ivTCAeKB8T1ra8UblQajOJKywsX-CZx-UP-kSm2z6GXuY2jJM9iQhaTZMCySvzavZ-7OZJm8CdqPIKYrpADBgJZIfv6dDZvzIUFdVD8az5RMK6lpee6XlkxvnYX9plUgsupJe0r3S1h-RHXx0U95KtPJDSRSA!!/ |
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/jZBBU4MwEIX_Si4c26TUdvTo1BlGBKkHZyCXTgwhRiGBZKH6701rHUcdKqfMZr_dfe9hinNMNRuUZKCMZrWvC7reJZd360Uckfsoy27IQ7QNby_CTUgygmNMzwN-Q2jTTSoxbRk8z5SuDM4HoUtjETdNWyumucC5Fnt0-p4hJ6BvUWVsc6aBC_XSdfQaU240iDfwbCNN69Cx1hAQ5V-rT24C8udsQEa2jzb-cRwtJukqTSMcKB4Q17dei3AHrYNRXGk5ktkXifNv8peYbPu48GKuluE6iZeErCaJActK8SOUfu7mSJrBZ9d4BDFdIgcMBLJC9vUxT6-YCwuqUvyzPlJwsKWl57peWXGYdiN-Jh3B-dQj7SsttkmVwqqY0af3_QfmWPA3/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBdT8IwGIX_Sm92KS2bELwkmCwiOLwwGb0xtXsZL3TtaLtF_73dxBi_yK6a05z2POdQTnPKtWixFB6NFiroLZ8-r2b30_EyZQ9plt2yx3QT313Hi5hljC4pv2wIP8R2vViXlNfC769Q7wzNW9CFsUSaqlYotASaV2DlXugCHRCP8ggedUnCBVHiBVQQ3V94OJ34nHJptIdXT3NdlaZ2pNfaRwzDafWZP2K_giI2IOhyq3Q8iKQwFbgQEDHX1CEdXEfXGpTnLn_s8umk-ZfzB0y2eRoHmJsknq6WCWOTQTDeigK-zdCM3IiUpg1rVcHSD-C88EAslI3qFwzEEqzHHcoP3bt8VytMZuHUoIXutfunz6AQmg8NqY98O_Ozt0QdJqpdzd8BajgcKg!!/ |
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/jZBdT8IwGIX_Sm92CW8ZQvTSYLKIm8MLk603pHQvo7K1o-2m_nvLxBg_2VVzmtOe5xxgkAFTvJMld1IrXnmds_k6vrybT5YRvY_S9IY-RKvw9iJchDSlsAT2v8H_EJpkkZTAGu52I6m2GrIOVaENEbpuKsmVQMhqNGLHVSEtEifFHp1UJfEXpOIbrLwY5oFcPh0O7BqY0Mrhi4NM1aVuLOm1cgGV_jTq1DGgP2ACej5oiOfMOtFkEG2ha7Q-IKC2bTwh2mODTktx6vvLvh9OyD6d32DS1ePEw1xNw3m8nFI6GwTjDC_wy1Tt2I5JqTu_aO0t_QDWcYfEYNlW_cqeWKBxcivFu-5d7ljLT2bw0EqDx9f2jz6DQiAbGtLsWb6Kt4mb5SO2eX1-A3v_uJc!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDLTsMwFER_xZssW7sprWCJihQRWlIWSKk3yHVuUtPETu2bAH-PE16CQsnKGmvsOTOU05RyLVpVCFRGi9LrDZ8_LM9v5pM4YrdRklyxu2gdXp-Fi5AljMaUnzb4H0K7WqwKymuBu5HSuaFpCzozlkhT1aUSWgJNK7ByJ3SmHBBUcg-odEH8BSnFFkovaJo39lMRIbH7XT0eDvyScmk0wrO_0lVhakd6rTFgyp9WvzcK2FF0wP6PDthR9Onm0WQQW2YqcD4yYK6pPQ-4jrc1SvZ9f93uw0nTL-cPmGR9P_EwF9NwvoynjM0GwaAVGXwbphm7MSlM6_ervKWfxKFAIBaKpuw39cQSLKpcyTfdu7Cr5ZeycGiUhe61-6PPoBCaDg2p93yzXuYrnG1GfPvy9AqtF64v/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sl_2KC1DCD4STBbncPhgMvpCmu5SLmztaLtF_70daowacE_NSU7v-c6hnBaUa9GhEh6NFlXQGz7bZvPH2ThN2FOS5_fsOVnHD7fxMmY5oynl1w3hQmxXy5WivBF-f4N6Z2jRgS6NJdLUTYVCS6BFDVbuhS7RAWmEPKJWRLVYQoUaXH8HD6cTX1Aujfbw6mmha2UaR85a-4hheK3-ZI_Yn5CI_RNyvU0yHkRRmhqcRxkx1zYhGVxP1hmUIe3CHl9OWnw7f8Hk65dxgLmbxLMsnTA2HQTjrSjhxwTtyI2IMl1Yqg4WEtYgzgsPxIJqq_N6gViC9bhD-aHPLt_XCoNZOLVoof_tLvQZFEKLoSHNkW_mfv42qQ7TqssW764gjSE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZDRTsIwFIZfpTe7hJYhRC8NJou4Obww2XpjancoR7Z2tN3Ut7egxqgBdtWc9G__73yU04JyLXpUwqPRog5zyedP6eXdfLJM2H2S5zfsIVnFtxfxImY5o0vKTwfCD7HNFpmivBV-M0K9NrToQVfGEmmatkahJdCiASs3QlfogLRCblErojqsoEYN7vw9LfFlt-PXlEujPbx5WuhGmdaRw6x9xDCcVn_tFrF_EBE7XXLu_oyNZDKIsjINOI8yYq5rA9m-F3VvUIa2Iz6_k7T4Sf6ByVePkwBzNY3n6XLK2GwQjLeigl-KurEbE2X6YLIJERJsEOeFB2JBdfXBbiCWYD2uUX7Oh5TfrxWEWdh1aGH_2h3ZZ1AJLYaWtFtertJ15mfliD-_v34ARlnqqg!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBTsMwEER_xZccqd2UVuWIihRRWlIOSKkvyHK2xiVZp_Ymgr_HKSAEhSona6TRzpsxl7zgElVnjSLrUFVRb-XsaTW_m42XmbjP8vxGPGSb9PYyXaQiF3zJ5XlDvJD69WJtuGwUPV9Y3DledICl80y7uqmsQg28MIDgVcW08uSQeTi01kMNSKE_YveHg7zmUjskeCVeYG1cE9hRIyXCxtfjJ3giThIScS7hfI9sPAihdDUEsjoRoW1iLIQeq3NWWzT_LPHl5MW38xdMvnkcR5irSTpbLSdCTAfBkFcl_OjfjsKIGdfFmfrSTGHJAimCOIVpq-N0kViDJ7uz-kMfXdTXQnPyKX_0GRTCi6EhzYvczmn-Nqn206pbXb8Dj4nseA!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBTsMwEER_xZccW7spreCIihQRUlIOSIkvlXFcY0jWqb0J8Pe4BYSg0OZkrXbkeTNLOS0oB9EbLdBYEHWYSz5fZ-c380masNskz6_YXbKKr8_iRcxyRlPKjwvCD7FbLpaa8lbg48jAxtKiV1BZR6Rt2toIkIoWWoFyoiZSOLRAnNp2xqlGAfoTS1qap-2WX1IuLaB6RVpAo23ryX4GjJgJr4PPVBE7sI_YEYejyxMNJJNBfJVtlEcjI-a7NjApv2PurZEG9D8dfilp8a38BZOv7icB5mIaz7N0ythsEAw6Uakf5XRjPyba9qHDXWgioCIeBapQhe7qfa-BWCqHZmPkx7xX4S4W6IOL_ZFnkAkthpq0z7xcZZslzsoRf3h7eQf8bpFU/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLRTsIwFIZfpTe7hJYhBC8JJosIDi9MRm9I05VS3E5He7bI29sNjVEDmVfNSU77f_-XUk4zykE0Rgs0FkQR5i2f7lazp-lombDnJE0f2EuyiR_v4kXMUkaXlN9eCC_Ebr1Ya8orgYeBgb2lWaMgt45IW1aFESAVzaQFNFAb0ETXwgnAM_EoUJUKkAyIFP5QKqdI5WxeS_Tt0-Z4OvE55e1l9Y40g1LbypNuBoyYCaeDzzoR-5Mbsf_n3u6cjHqB5bZUHo2MmK-rAKN8C9tYIwPJFWtfmzT73vwFk25eRwHmfhxPV8sxY5NeMOhErn5YqYd-SLRtgrzOg4D8YoU4peuiExqIpXJo9kZe5m4L21pBplOn2rjOor_Sp1dI-Bk9Q6o3vp3h7DwujpOiWc0_ALvBJCo!/ |
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/nZJBT8MwDIX_Si49bsk6NsERDalibHQckNpcUEizLLA6XeIW9u9JOxACNCg7RZae4_c-m3KaUQ6iMVqgsSC2oc759GFxfjMdzRN2m6TpFbtLVvH1WTyLWcronPLfBeGH2C1nS015JXAzMLC2NGsUFNYRactqawRIRTNpAQ3UBjTRtXACcE88ClSlAiQDIoXflMopUjlb1BL9SS00N0-7Hb-kvG1Wr0gzKLWtPOlqwIiZ8Dp4JxCxH1Yj9u-5J7T8QTYZ9cpS2FJ5NDJivq6Cf-XbfI01Mjg5spsPJc0-ld_MpKv7UTBzMY6ni_mYsUkvM-hEob6ArId-SLRtAu-Og4DiQIU4pettt4MWnnJo1kYe6k6FbawA06ldbVxH0R_J02tIOKaeQ6pnnq8W6yVO8gF_3L-8AYKSbbM!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLRTsIwFIZfpTe7hJYhBC8JJosIDi9MRm9M03WzuJ2O9nSRt7cbGqMGMq-ak5z2__4vpZxmlINodSlQGxBVmPd8_rJZPMwn64Q9Jml6x56SXXx_E69iljK6pvz6QnghttvVtqS8Efg60lAYmrUKcmOJNHVTaQFS0UwaQA1eQ0lKL6wAPBGHAlWtAMmIFN6SxprcS3Tdq_pwPPIl5d099Y40g7o0jSP9DBgxHU4Ln00i9icyYv-KvN40mQxiyk2tHGoZMeebwKFcx9kaLQPEBVdfmzT73vwFk-6eJwHmdhrPN-spY7NBMGhFrn4I8WM3JqVpg7degYD8LIRYVfqqdxmIpbKoCy3Pc7-FXa3g0aqj17YX6C70GRQS_sPAkOaN7xe4OE2rw6xqN8sPXcaejA!!/ |
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/lZLBTsMwEER_xZccW7spreCIihRRWlIOSIkvyCSOMTTr1F4H-vc4KQgBKqQna6RZ78yzKacZ5SBarQRqA2IbdM7nD6vzm_lkmbDbJE2v2F2yia_P4kXMUkaXlP9tCDfEdr1YK8obgU8jDZWhWSuhNJYUpm62WkAhaVYYQA1egyLKCysA98ShQFlLQDIilbeksab0BbpT3TTXz7sdv6S8m5NvSDOolWkc6TVgxHQ4LXz0jtivgBE7ZeVp7n8oJpNBDUpTS4e6iJjzTUgtXdeqNboIIY68w6eTZl_OH2HSzf0khLmYxvPVcsrYbFAYtKKU3_D5sRsTZdpAuUcgoDwAIVYqv-3Jd9ykRV3p4qB7F3a1Akcrd17bHqA70mfQkvB7Bi5pXni-WVVrnOUj_rh_fQd42cMf/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDBbsIwEER_xZccwSYpiB4RlaKm0NBDpeBLZTnGXZrYwd5E9O_r0FaoVKCcrF2NZ94s5bSg3IgOtECwRlRh3vLZ22r-NJtkKXtO8_yBvaSb-PEuXsYsZzSj_LYgOMRuvVxryhuB7yMwO0uLTpnSOiJt3VQgjFTnVSWg9mRE1LGxDn1vAPvDgS8ol9agOiItTK1t48lpNhgxCK8zP9AR--d-Xl263-ZPJ4PiS1srjyAj5tsmRCrfI3UWJBh95QK_SlqclRcw-eZ1EmDuk3i2yhLGpoNg0IlS_enejv2YaNuFE9VBQoQpiUeBijil2-p0tkAslUPYgfyeTyrsaxkddIcWnOp_-yt9BoXQYmhI88G3c5x_JtV-WnWrxRcjhLV8/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBBT8MwDIX_Si47bsk6NsERDalitHQckNpcUEjTYGiTLnHL-PdkAzQxtNFTZPvF_t6jnOaUG9GDFgjWiDrUBV88JZd3i-kqZvdxlt2wh3gd3V5Ey4hljK4oPy8IGyKXLlNNeSvwZQymsjTvlSmtI9I2bQ3CSHVo1QIaT8ZEbVvr0J8Z0AJeNxt-Tbm0BtUWaW4abVtP9rXBEYPwOvPtZsT-nD20jrafHPzjOJ4O4iptozyCHDHftYFF-R1rb0GC0Scy-1HS_KA8gsnWj9MAczWLFslqxth8EAw6UapfoXQTPyHa9iG7JkiIMCXxKFARp3RX7_MMxFI5hArkV71X4c6W0UG36cCp3W9_ws-gIzQfeqR948U6qVKcF2P-_PH-CSySdOw!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBRT4MwFIX_Sl94dO1AyXxcZkJEJvhghn0xtXTsKrSlLUT99RZcNDFz4enmJCf3O-dgiktMJRugZg6UZI3XTzR-zlZ38TJNyH2S5zfkISnC28twE5Kc4BTT8wb_ITTbzbbGVDN3uAC5V7i0B9AaZI0qxftWSGdHI7x2HV1jypV04t3hUra10hZNWrqAgL9GHsMF5MSX83mS5SxMpVphHXBP6LVuQNgRPSjgHvZfo6MTl7_OP2Hy4nHpw1xHYZylESFXs8I4wyrhZevfM8lFQPqFXaBaDX6KsTRiskLWMSeQEXXfTPP4xFwYB3vg33pyubGW38uIrgcjfoY_0WcWBJdzIfqNvnxEn5nYFe1uZddfT7qdwA!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFRT4MwFIX_Ci88unbgyHxcZkJEJvPBhPXFNKVjd0Jb2gvRf2-ZiyY6lafm3Jzc851bwkhJmOID1BxBK954vWPJc768T-ZZSh_Sorilj-k2uruO1hEtKMkI-9vgN0R2s97UhBmOhytQe01KdwBjQNVBpUXfSoXu8ozs4Nh1bEWY0ArlK5JStbU2LjhphSEF_1p1Bg7pzy2XZv9wp_NJ0ZVupUMQPqE3pgHpRpxBg_BhvzU_O0n55fwGU2yf5h7mJo6SPIspXUyCQcsr6WXr13MlZEj7mZsFtR78ecbSAVdV4JCjDKys--Z0Mk8spEXYg_jQJxeOtfy9rOx6sPLzMy70mRRCyqkh5oXtlrh8i5vjohny1TuFbc7R/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFNT8IwGP4ru3CUlk2WeSSYLCI4PJiMXkjTlfHC1pb23aL_3m5ODypkp-ZpnzxfJYzkhCneQskRtOKVxzsW79fJczxbpfQlzbJH-ppuw6f7cBnSjJIVYbcJXiG0m-WmJMxwPN6BOmiSuyMYA6oMCi2aWip0JAfVahAy4KoIDBfn7rkCh50EnC4XtiBMaIXy3V-putTGBT1WOKHgT6uG2BP6V7-jXNG_3SGdjQpQ6Fo6BOG9G2MqkD-O3ufaCgPzu3vH_BUm277NfJiHKIzXq4jS-agwaHkhPay9PFdCTmgzddOg1K0fqZujH8EhRxlYWTZVP5xPLKRFOID4wj0Lu1p-KisvDVg5fNa_fUaZkHysiTmzXYLJR1Sd5lW7XnwCjlpd9Q!!/ |
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/jVFNU8IwEP0rvXCEhCIdPTo40xHB4sGZNhcmpmlZaZM02aL-e9OKHhSwp8zLvtn3sYSRlDDFD1ByBK145XHGou3q-iGaLmP6GCfJHX2KN-H9VbgIaULJkrDLBL8htOvFuiTMcNyNQRWapG4HxoAqg1yLtpYKHUlBHTQIGXCVB4aLfTeuwOGlCcngtWnYLWFCK5Tv_kvVpTYu6LHCEQX_WnUMNKJ_lTvK6f3nJ__kjqeDrOW6lg5BeFetMRXIHy9e51xzR-Z3Kx3zl5lk8zz1Zm5mYbRaziidDzKDlufSw9qv50rIEW0nbhKU-uDr64rqS3DIUQZWlm3VV-odC2kRChBfuGdhF8tXZWXTgpXHA5_MM0iEpENFzJ5lm1Wxxnk2Zi8fb59I6VQ3/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZHNboMwEIRfxZdI7aGxQ5ooPUaphJqSkh4qEV8qyxiyKdjGLLR9-xpCL_2JuDHSeObbgXKaUK5FC7lAMFoUXh_48jVaPS5n25A9hXF8z57DffBwG2wCFjO6pfyywScEbrfZ5ZRbgccb0JmhSX0Ea0HnJDWyKZXGmiagUTkoSWYMvivhSGd1ZY9CUiUL4c7fV5DBdRcMp6ria8ql8U8_kCa6zI2tSa81TlgfqYdjJux362AZ33r53nA2Cis1paoRpCdqrC1A9RytAenh_ltscHY7fTt_wMT7l5mHuZsHy2g7Z2wxCgadSJWXpY8XWqoJa6b1lOSm9dN1IxGhU1KjQEWcypuin8MTS-XQbyLPundhd5bf16mqAaeGH_vnPaNKaDK2xL7xwwpXn_PitCjaaP0FHmyl5g!!/ |
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/lZLNTsMwEIRfxZdKcGjtpLSCIypSRGlJOSAlviDjOOlCYrvOpoW3x0nDhd_05pE-786MTTlNKNdiD4VAMFqUXqd8_rS6vJsHy4jdR3F8wx6iTXh7ES5CFjO6pPxvwE8I3XqxLii3Ardj0LmhSb0Fa0EXJDOyqZTGmiagUTmoSG4MHpRwpEVd1VkhmZKlcMfzGeRwfjpPU3jZ7fg15dL4q29IE10Vxtak0xpHrBup-_Aj9t1ljwzeeir_T59RMChGZipVI0ifoLG2BNX53huQPsxvL9KTba-f5Bcz8eYx8GaupuF8tZwyNhtkBp3IlJeVHy-0VCPWTOoJKczeV92WSoTOSI0CFXGqaMquDu9YKoe-E3nUHYVtLP8eTu0acKr_OD_mGbSEJkOX2Feeblb5GmfpmD-_Hz4AxpFpbw!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFdT8IwGIX_Sm-W6IW0DCF4STBZRHB4YTJ6Y2pXxotbW9p3C_57WyQx8YPsqml6cs5zTimnBeVadFAJBKNFHe4bPnldTh8nw0XGnrI8v2fP2Tp9uE3nKcsZXVB-WRAcUrearyrKrcDdDeitoYXfgbWgK1Ia2TZKo6cFmiNI4ts3j0JLRaTR6ExNhERyhV6K62gG-8OBzyiPr-qItNBNZaw_qYNPwiCcTp8LJOx3UsJ6JF3ulQ17oZSmUR5BBorW2hqUj3idARmA_lvmrKTFt_IHTL5-GQaYu1E6WS5GjI17waATZazaBPvYOmHtwA9IZbowVxyGCF2SsAgq4lTV1qcJA7FUDmEL8ut-UmGsFTZ16tCCU-cP_LNPrxBa9A2x73wzxenHqN6P6245-wRtiV4f/ |
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/jZJfT8IwFMW_Sl-W6AO0DCH6aDBZRHD4YLL1xZSujKtbW9o7xG9vB0tM_Meempue3PM7J5dymlGuxR5KgWC0qMKc8-nL4vphOpon7DFJ0zv2lKzi-6t4FrOU0Tnl_wvChtgtZ8uScitwOwC9MTTzW7AWdEkKI5taafQ0Q3MASXyz9ii0VEQajc5UREgkF-iluOynoTm87nb8lvL2Vx2QZroujfVHdfCKGITX6S5kxH7SROy8Ux_NmX6SUS_cwtTKI8hA2lhbgfJthL0BGaD_arhT0uxL-Q0mXT2PAszNOJ4u5mPGJr1g0ImijVqH9W3qiDVDPySl2YdK2_KI0AUJjaAiTpVNdaw5EEvlEDYgT_NRhW2s0LtTuwac6g7h1zy9TGjW18S-8Xy12Cxxkg_4-uP9EzhJTao!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRa8IwFIX_Sl4K28NMrFPcozgoc7q6h0HNywhpjNe1SUxuy_z3S0UQ5iZ9Coec3PudE8ppQbkRLWiBYI2oot7wyedy-joZLjL2luX5M3vP1unLYzpPWc7ogvLbhjgh9av5SlPuBO4ewGwtLcIOnAOjSWllUyuDgRZaGeVFRaTyCFuQAhWxWyJtfOFrwCO501LedxNhfzjwGeXxDtU30sLU2rpATtpgwiCe3pxTJOx6XcL6rrudMBv24iltrQKCjCiNcxWo0DG2FmSk-q-js5MWF-cvmHz9MYwwT6N0slyMGBv3gkEvShVlHccLI1XCmkEYEG3b2FnXDhGmJAG7RrzSTXXqMRJfqur0yYVdrFisV4cGvDp_5Z95ei2hRd8l7otvpjg9jqr9uGqXsx-rU0KN/ |
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_Ci9N9GGDdW7RRzOTxrnZ-WDS8mKQUna1hQ5up_v20qXJEv_WJ3LCgfs7ByinGeVG7EELBGtEFXTO50-ry7v5ZJmw-yRNb9hDsolvL-JFzFJGl5T_bgg3xG69WGvKG4HbEZjS0sxvoWnAaFJY2dbKoKeZVkY5URGpHEIJUqAitiTShhOuBjyQMy3l-T-MNIeX3Y5fUx72UL0jzUytbePJURuMGITVmT5uxL5yRWzguMHGPzpLJoPAC1srjyADc9s0FSjfhdlbkAH_p9Z7J81Ozk8w6eZxEmCupvF8tZwyNhsEg04UKsg6XC-MVBFrx35MtN2HcrsaiTAF8dg14pRuq2PhgfhUVaePLuxihRdwateCU_3n-DbPoCE0GzqkeeX5ZlWucZaP-PPh7QP1DtEu/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBPT4MwGMa_CheOrgWUzOMyEyIywYMZ9mJqKfVVaKEtxPnpLehiYtzCqXmSX58_LyKoRETSEQS1oCRtnH4i8XO2vouDNMH3SZ7f4IekCG8vw22Ic4xSRM4DziHUu-1OINJR-3oBslaorCmzSh88kKbjbAozEwlvfU82iDAlLf-wqJStUJ3xZi2tj8G9Wv608_F_NucbJcGinEq13FhgPjZD1zXAzZQ9KmAgxYlNRxKVv-SfMnnxGLgy11EYZ2mE8dWiMlbTijvZOnsqGffxsDIrT6jR3aJ1iEdl5RlLLfc0F0Mz38c1ZlxbqIF965my0ywpHNcPoPn025zYsygElUtDunfycog-M74v2v3abL4A013uDA!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBRT4MwFIX_Ci88unbgFnxcZkJEJvPBBPpimq6rd0IL7YW4f2-ZMyZmU56ac_P1nnMuYaQkTPMBFEcwmtdeV2z5miePy3mW0qe0KO7pc7qNHm6jdUQLSjLC_gb8hshu1htFWMvx7Qb03pByzwUaewxAu1aK0cxdGZIKDl3HVoQJo1F-ICl1o0zrgpPWGFLwr9XnyCG9sObi8J_s6XyS-c400iGIkLq-bWuQbgw0GBCg1ZX23yQpf8hfYYrty9yHuYujZZ7FlC4mhUHLd9LLxq_nWsiQ9jM3C5QZ_IEajwRc7wKHHGVgpeprfj6PkBZhD-JLnygca2nlua4HK8ff7kqfSSaknGrSvrMqweQY14dFPeSrTyXKOto!/ |
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/nZLPa8IwFMf_lVwK20ET6xR3FAdlTld3GNRcRogxPtcmMXkt879fqpPB2KTsFB583vv-IJTTgnIjGtACwRpRxnnNx2-LydN4MM_Yc5bnD-wlW6WPd-ksZTmjc8qvA_FC6pezpabcCdz1wGwtLbZCovVHAiY4JVuxQAtZB7RVID2CXmwUccKjUT7swBGhRWSRoPLeeggVuZE9jBdvWwXYHw58Srm0BtUH0sJU2rpATrPBhEF8vflKlbBf5BP2T_nrDWSDTv42tlIBQSYs1M6VoELrubEgweg_OryQtPgmf5jJV6-DaOZ-mI4X8yFjo05mzvGlreJ5YaRKWN0PfaJtEzusIkKE2ZCAAhXxSteluDSoPMIW5Hk-UdjGMjpyhxq8arfDH3k6icRf0lHEvfP1BCfHYbkflc1i-gk5EQ5T/ |
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/nZLPT8IwFMf_lV6W6GG0DCF6NJosIjg8mGy9mFq68pS1pX1D-e8tIDExogun5SWf974_OsppSbkRa9ACwRqxjHPFR8-Ty_tRf5yzh7wobtljPsvuLrKbjBWMjin_G4gXMj-9mWrKncBFCqa2tKyFROs3BExwSm7FAi1lG9A2gaQEvZgr4oRHo3xYgCNCi8giQeW99RAaciZTjBfPT9-jFbyuVvyacmkNqg-kpWm0dYHsZoMJg_j15quNhP1iO2GnyZ-690_jeb9TrrltVECQCQutc0tQYZt1bUGC0Ufe7EDS8pv8YaaYPfWjmatBNpqMB4wNO5nZx5e2ieeFkSphbS_0iLbr2H0TESLMnAQUqIhXul2KQ_PKI9Qg9_OOwm0soyO3asGr7XY4kqeTSPy7Ooq4N17NJvUUh1XKXzbvn5241Cs!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBPT4MwGMa_CheOrh0omcdlJkRkggcz7MXU0tUqtNC-EPXT26KLcckWjk_ze58_RQRViCg6SkFBakUbp59I8pyv7pJlluL7tChu8ENaRreX0SbCBUYZIucB5xCZ7WYrEOkovF5Itdeokgq4Ub8pAdMKKAPrYfnW92SNiH_jH4Aq1Qrd2YnhCkL87_RI_jmd75UuZ0XVuuUWJAuxHbqukdz6vFFLJpU4sexA-o0H8qhMUT4uXZnrOEryLMb4alYZMLTmTrbOnirGQzws7CIQenT7W4cEVNWBBQo8MFwMzfQnrjHjBuResh89UeBnKeG4fpCG-2t7Ys-sEFTNDeneyctn_JXzXdnuVnb9DY574kc!/ |