1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVDPT4MwFP5XeuHo2oGSeTRbQsRN5sGIvZgOalctLbQFx39vIcYwMhZu77187_sFMUwhlqThjFiuJBFuf8fhx3b1FC7jCD1HSbJBL9Hef7z11z5KEIwhvgKIlh0D_6oq_ABxpqSlJwtTWTBVGtDv0nooVwU1lmdu0qoE5sjLwQg0rWquaeGwpuPz9W69YxCXxB5vuPxUMP0HD8bzv-tGXZLLxNxZ1PKvDue4KAUnMqOAyBwIxXjn24AOrIseNivxGe1onacyypPsX5cuz33gh9s4QOhuIk-9MAvAVOPkul56AWOJpa4tVoue25UsyIEKLtmo-4nzjMBWk5wOknlolhMPXZScOMPyGx_a06oNRFO8bdqfX-LZbX8!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVBbT8IwFP4rfeFR2m1K8NFAsjjB4YMR-2LKVsrR3mgLsn9vWYxBwsieer6T0--GKV5iqtkeBAtgNJMRv9PRx2z8NEqKnDznZTklL_kifbxNJykpCS4wvXKQJ0cG-Nxu6QOmldGBHwJeaiWM9ajFOgxIbRT3Aao4OWOR34A9GZHj2x04ruKtP_Klbj6ZC0wtC5sb0GuDl3_HJ-P_f9eNxiSXiSFwhSrJvIc1VG0tyDojHFO9okF8nf6tM8IrdGcOy8VrEh3eZ-loVmSE3HU43A39EAmzjzLHpIjpGvnAAo_5xU62GrE2yVZcghZnbXaseyQLjtU8QmUlMF3xAenlZEAuSnassf2iq-YwbjK5V2_T5vsHU5XLLg!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHBbsIwDP2VXHocSctA3XFiUrUOVnaY1OUyhTYEb2kSkoDK3y9F0wSIdpziZzvPfs-Y4hJTxfYgmAetmAz4g04_5-nLNM4z8poVxRN5y5bJ830yS0hBcI7pQEMWdwzwtd3SR0wrrTxvPS5VI7Rx6IiVj0itG-48VCGy2iC3AXMSIsu3O7C8Cb2u40vsYrYQmBrmN3eg1hqXf80n4fm_4UWDkuvE4HmDKsmcgzVUR1uQsVpY1vxTvEE3hNeqX68D7KcbLF5qK5bvcdD2ME6m83xMyKRH227kRkjofdih8wgxVSPnmefBObGTxxnBcMlWXIISF3foSd8g21tW8wAbI4Gpikfkpk0icnVkTxqbb7o6tOmhnawmUqTuB6bQx-w!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD6aLSHiJvPBiH0xHdSuWtrSFhz_3m4xBudYeOq5N7fnfudCDAuIJek4I44rSYSvX3Hytpo_JGGWosc0z5foKd1E99fRIkI5ghnEFwbS8ODAP5oG30FcKuno3sFC1kxpC461dAGqVE2t46VXRmlgd1wPJDC0abmhtZ-1B7_IrBdrBrEmbnfF5buCxe_wQP79dxnUJzlv3FFZKeNRay04kSWdFIj718ifIwbov8kJTb55Dj3NbRwlqyxG6GaEpp3ZGWCq8-aHVIDIClhHHPVZWSuOC_2JBNlSwSU7udxIe0IeZ0hFB_wBmkQSoLMrR9pQf-Jtv5_3sejql2X_9Q0Em_VM/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVBBT4MwGP0rvXB0LUwIHs1MiLjJPJhgL0uB2lVLC21Z2L-3LMZsExZOfd_L1_e99yCGOcSSHDgjlitJhJs_cLRbxy-RnyboNcmyJ_SWbIPn-2AVoAzBFOIbC4k_KPCvtsWPEJdKWtpbmMuaqcaA0yythypVU2N56ZBWDTB73pxBoGnbcU1rt2sGvUBvVhsGcUPs_o7LTwXzv-UzePnvtlGXZFz4QGWltLNaN4ITWdJRakZG7l4tf3v10D-REerac7Z9953nh2UQrdMlQuGE525hFoCpg7s3ZAdEVsBYYqlrhHXi5MEVKUhBBZfsqt8JekZEq0lFLyLNcuKh0ZMTNGy-cXHs42MfFqFgsfkBcaciXA!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBRb8IgFIX_Ci99VLCuTfe4uKRZp6t7WOJ4MbRFZKNAgbr674fGLOqs6RP33lzO_c6BGK4glmTHGXFcSSJ8_4nj9Tx5jSdZit7SPH9G7-kyfHkIZyHKEcwgvrOQTg4K_Ktp8BPEpZKOdg6uZM2UtuDYSxegStXUOl76yigN7JbrsxIY2rTc0Nrv2oNeaBazBYNYE7cdcblRcPW3fFZe_rsP6p3cFt5RWSnjUWstOJEl9fT0B5zGI2CpazXYKFMPcsr9a-Qp3QD9Uw9Qn_oVf778mHj-x2kYz7MpQlEPfzu2Y8DUzl895ACIrIB1xFGfDmvFkcSHKkhBBZfsKuue8QCjzpCKXhgbRBKgmyd7xlB_42LfJfsuKiLBEvsL_XX5Eg!!/ |
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/jVFdb4IwFP0r9YFHbMGNuEfiEjKHgz0s074sFWrtBm1pix__ftWYRZ0Ynnq_eu4550IM5xALsuGMWC4FqVy-wNFXOn6NgmmC3pIse0bvSR6-PISTEGUITiG-M5AEBwT-3TQ4hriQwtKdhXNRM6kMOObCeqiUNTWWFy7SUgGz5uosBJo2Lde0drPmgBfq2WTGIFbErn0uVhLO_4bPwst_94k6JbeBN1SUUjuqtao4EQV17OkWnMo-MNS2Cqykru80eljA3avFyXYP_VvroQ70zsa14iz_CJzip1EYpdMRQo8dituhGQImN47OwTlARAmMJZY6P1lbHSm6M1RkSSsu2NV1Oso9HLCalPRCcS8mHrq5sqMM1Q9e7nfj_ZZ--niRp3E8GPwCCa8iaw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFPb4IwFP8qvXCcrTgMOy4uIWM63GEJ68UU6EontNgWgt9-T7Mt6sRw6nsvr79_D1OcYqpYJwVzUitWQf9B55tl-DKfxhF5jZLkibxFa__53l_4JCE4xvTGQjQ9IMiv3Y4-Yppr5XjvcKpqoRuLjr1yHil0za2TOVRGN8iWsjkpkeG7Vhpew6494PlmtVgJTBvmyjupPjVO_5ZPyvN_t4WCk-vAHVeFNiC1birJVM5xWnOTl0wV0nIEorfcSSUQDFDFMl5BM8q0hNeon6A98o_IIyOILlwl6_cpuHqY-fNlPCMkGHDVTuwECd2BgEM6R0zrmOOQmWiroyiI-pfm4gID4xGenWEFP_M4SolHrlIOjHGzpdm-D_d9kAWVCO03t8aDEA!!/ |
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/jZFBU8IwEIX_Sjj0CEmLdvDYwZmOCBYPjiUXJ7RribRJSUKFf-_CqAMI2FN3d17fvnxLOU0pV6KRhXBSK1FiP-Ph23jwGPqjmD3FSXLPnuNp8HATDAOWMDqi_Iog9ncO8mO14hHlmVYONo6mqip0bcm-V85jua7AOplhZXRN7ELWByUxsFpLAxVq7c4vMJPhpKC8Fm7Rlepd0_RXfFAe_3c9KL7kvHEDKtcGo1Z1KYXKgKYVmGwhVC4tEAy9BCdVQXBASjGHEpt2mhZgJH6N-j6Gx_6E8dj_i9poTukk0xcf6dz1g3A86jN2e4HOumd7pNANhtxR3ntaJxwg-2Jd7oPjyX7WnFzywrgFF2dEDkccWiXx2NmVF8a0XvL5djPYfsJrl8-m4yjqdL4A2_T31w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFLb8IwDP4r4dAjJC0bYkfEpGoMVnaYVnKZQmtKRpuUJGXw72cQQnQ81lP8WY6_hymnMeVKbGQmnNRK5IhnvPc17r_2_FHI3sIoembv4TR4eQiGAYsYHVF-ZyD09xvk93rNB5QnWjnYOhqrItOlJQesnMdSXYB1MsHK6JLYpSzPSmJgXUkDBc7a_b7ATIaTjPJSuGVbqoWm8Wn4rKz_uy8UnVxfvAGVaoNSizKXQiVA4wJMshQqlRYIil6Bkyoj2CC5mEOOgMaLypwQEYlrFIPE16hj9B67oPbY_9Qeu6D-4zyafvjo_Kkb9MajLmOPN5xXHdshmd6gpH2CBxbrhAPMNavyg0w8x4mqfqUb7QYpOCNSqLlupMRjVylvtGm54vPdtr_7gc82n03Hg0Gr9QvN8zVn/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDBbsIwEER_xZcci01oUHqsqBQ1hYYeKqW-IJO4zpbEdmwHhb-vg6oKKFBO3l2td-YNpjjHVLItCOZASVb7_oNOV_P4ZTpOE_KaZNkTeUuW4fN9OAtJRnCK6ZWFZDxcgK-2pY-YFko63jucy0YobdG-ly4gpWq4dVD4yiiNbAX6oESGtx0Y3vhdO9wLzWK2EJhq5qo7kJ8K57_LB-Xxv-tGPcn5w1suS2W81UbXwGTBcd5wU1RMlmA50qzYgBRIdFDyGiS3NwGDf438CTkgf0QC8o_ICU22fB97modJOJ2nE0KiCzTdyI6QUFsvPqSCvACyjjnusxJdvTfkCWq2HnTESfIXxjfwOsNKfsR3k5OAnJW8MMZ6Q9e7Pt710TqqRWy_AXGKgXM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVHLbsIwEPwVc8gRbEKL6BFRKWoKDT1UDb5UJtk6LoltbIfC39dBVQWUR07el2dmZzHFKaaSbQRnTijJSp8v6PBjOnoe9uOIvERJ8kheo3n4dBdOQpIQHGN6ZSDqNwjia72mY0wzJR1sHU5lxZW2aJ9LF5BcVWCdyHxklEa2EPogRAbWtTBQ-Vnb4IVmNplxTDVzRVfIT4XTv-GD8PjfdaF-k_PAG5C5Ml5qpUvBZAY4rcBkBZO5sIA0y1ZCcsRrkUMpJNjb_RaGCP8a-XuEgPwTEZDrJLf6p24k87e-d-NhEA6n8YCQ-wtu1D3bQ1xtvLjGVeQJkHXMgfea1-VesN-wZMuGh59c7kK5hR_OsByO9m-lJCBnKS-UsV7R5W472n3De5cu5tPxuNP5ASlwZvg!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDNTsMwEIRfxZccqd2UROGIihQRWlIOSMGXykmMa3DWqe1W6dvjVAj1N_Tk3dV6Zr7FFBeYAttKwZzUwJTvP2i8nCUv8ThLyWua50_kLV2Ez_fhNCQ5wRmmAwvpuFeQX-s1fcS00uB453ABjdCtRfseXEBq3XDrZOUro1tkV7I9KJHh6400vPG7ttcLzXw6F5i2zK3uJHxqXPwtH5TH_4aDepLLwlsOtTY-atMqyaDiuBAcuGEKVcw4DWfp_qWV_jXwe-GAnDkEZMjhhCNfvI89x8MkjGfZhJDoCsdmZEdI6K137nUQgxpZxxz36mKj9ml8fMVKriSIE6or4xtgnWE1P4K7KUlALlpeGeP2m5a7Ltl1URkpkdgfYbxcvQ!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVBNb4IwGP4r9cBRW3Aj7mhcQuZwsMMy7GWp0NVu8BZKYfrvV41Z1Anh1PerzxemOMEUWCsFM1IBy22_pv5HOHv23WVAXoIoeiSvQew93XkLj0QELzHtOQjcA4L8qio6xzRVYPjO4AQKocoaHXswDslUwWsjU1tpVaJ6K8uzEmleNVLzwt7WBzxPrxYrgWnJzHYs4VPh5O_4rLz81y_UOrkN3HLIlLZSizKXDFKOE8GBa5ajlGmj4Epd73JAFNK-Gk7xO-QfvUN6GHqX1wlE8ZtrE3iYen64nBJy35FAM6knSKjWyjrgIAYZqg0z3KKLJj9Ktd5ytuG5BHFluWM8IAmjWcYvnA9S4pCblB1jXH7TzX432__w9zFdx-F8Phr9AmRBkm4!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DFnw0mCxOcPhgMvtCylZLdbvt2o7Av7cbxoAyxKfe3tze851TTHGGKbCtFMxJBaz091carebTx2iUxOQpTtN78hwvw4ebcBaSlOAE0wsD8ajdIN_rmt5hmitwfOdwBpVQ2qLuDi4ghaq4dTL3lVEa2Y3URyUyvG6k4ZWfte2-0CxmC4GpZm4zkPCmcPY9fFSevrsM6p2cX7zlUCjjUStdSgY5x1mLLaGRIJBomGHg9sg65johNEA5s5uKG460UUWTH5j_zED608BX7gH5pRuQ_-v-8JwuX0be8-04jObJmJBJj-dmaIdIqK3n6VYzKA5CPlHRlB2jN1WyNS9bmtP_6WlfEYEzrOAnlq8iCchZyZ421h90vd9N97vJelKKqf0ENp5jTw!!/ |
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/nVLBUsIwEP2VcOgREooyeGRwpmMFiwfHkosT2hii7SYkKcLfm1bHAaUMcsruzu57b98GU5xiCmwjBXNSASt8vqDDl-noftiPI_IQJckteYzm4d1VOAlJQnCM6YmGqF8jyLf1mo4xzRQ4vnU4hVIobVGTgwtIrkpuncx8ZJRGdiX1XogMX1fS8NL32hovNLPJTGCqmVt1JbwqnP4074WHc6eF-k2OA2845Mp4qaUuJIOM47SWLaGSIJComGHgdsg65hoi1EUZs6uSG460UXmV1ZovGDnDNulfA9-nCsgfqQH5N-8FI7-dTeZPfe_szSAcTuMBIdctzlY920NCbfwKDTSD_IvI301URbOW96FgS17Uag5_QUv5DNecYTk_cOksJQE5StlSxvqdLnfb0e6DP3fpYj4djzudTwfQ5ew!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DCD4aTBYRHD6YzL6Ybiulut2W_iHw7e2GMaAM8am3N7fn_M4tpjjDFNhWCuakAlaF-ysdv80nj-PBLCFPSZrek-dkGT_cxNOYpATPML0wkAwaBfm-2dA7TAsFju8czqAWSlvU3sFFpFQ1t04WoTJKI7uW-qhEhm-8NLwOs7bRi81iuhCYaubWPQkrhbPv4aPy9N1l0JDkvPCWQ6lMQK11JRkUHGcNtgQvQSDhmWHg9sg65loj1EMrb5A2qvTFAffP-DKcBr5WHpFflhH5l-WPpOnyZRCS3g7j8Xw2JGTUkdT3bR8JtQ0orSqD8uAR9ih81eKFPBXLedWAnP5KR_uK9M6wkp-kvYokImctO9pYf9B8v5vsd6N8VImJ_QR9Xn0y/ |
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/lVHBUsIwEP2VcOgREooyeGRwpmMtFg-OJRcntCFE201IE4S_N62OAwoMnLK78_Le27eY4gxTYBspmJUKWOn7OR2-JaPHYT-OyFOUpvfkOZqFDzfhJCQpwTGmZwBRv2GQ7-s1HWOaK7B8a3EGlVC6Rm0PNiCFqnhtZe4rozSqV1LvlcjwtZOGVx5bN3yhmU6mAlPN7KorYalw9gveKw__nTfqNzlOvOFQKOOtVrqUDHKOs8a2BCdBIOGYYWB3qLbMtkKoi5bOIG1U4fLG7nXoC8KS_jXwc6CA_DMYkGskr0P_TTGdvfR9ineDcJjEA0JuT6ToenUPCbXxxltWBsW3hr-RcGW7jN--ZAteNkYOL35ifEFW1rCCH2RzkZOAHJU8Mcb6gy5229Huk7926XyWjMedzhdPyD5J/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBU8IwEIX_Si49QkKxnXp0cKZjBYsHZzAXJ21jiKZJmgSm_HtTdAQqRU7ZfbN5-72FGK4glmTLGXFcSSJ8_4rjt3nyGE-yFD2leX6PntNl-HATzkKUI5hBfGEgnXQO_KNp8B3EpZKOtg6uZM2UtmDfSxegStXUOl76yigN7JrroxIY2my4obWftZ1faBazBYNYE7cecfmu4Op3-Kg8_XcZ1Cc5b7ylslLGo9ZacCJLepAE4bUFI0Bbrcw32b9JuX-N_LlugP64H6S-e48_X75MPP_tNIzn2RShaIB_M7ZjwNTWb-3uAIisgHXEUX8dthF7Eo8uSEEFl6x36wH5iqDOkIqeBLuKJEBnVw7IUH_iYtcmuzYqIsES-wU8nfCB/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHBcoIwFPyVeOCICdg69sjYGaYUiz10irl0IqSYFpKQBIt_3-A4Vak4nvKy72Xf7gZimELMyZYVxDDBSWnvKzz9iGfPUy8K0UuYJI_oNVz6T3f-3EcJghHEVwZCr2NgX3WNA4gzwQ1tDUx5VQipwf7OjYNyUVFtWGYrJSTQGyZPSqBo3TBFKzurOz5fLeaLAmJJzMZl_FPA9G_4pDx_d12odXKZeEt5LpSVWsmSEZ7RI1QSVmngAtpKoTplg40bImD2VPwQu4P-rT1CPfbBRt9xsnzzrOOHiT-NowlC9wOOm7Eeg0JsrZwuOUB4DrQhhto8i6bcS7SeSrKmJeNF73cG4BsSMIrk9MzxTUocdHHlAAzlN17v2tnuh767eLWMg2A0-gXkrKa0/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBRT4MwFIX_Sl94dO1AyXw0W0LETeaDEftiOqhdtbSlLTj-vWUxy7bA3FPvvbn9zjkXYphDLEnLGXFcSSJ8_47jj-XsKZ6mCXpOsmyBXpJ1-HgbzkOUIZhCfGEhmfYE_lXX-AHiQklHdw7msmJKW7DvpQtQqSpqHS98ZZQGdsv1UQkMrRtuaOV3bc8LzWq-YhBr4rY3XH4qmB-Wj8rTf5eN-iTD4B6kuWSgVEVzcPBvIu5fI_-uGKABypmfbP069X7uozBephFCdyN-momdAKZaT-85gMgSWEcc9WlZI_aK3qIgGyp6wdPbjYyvCOQMKalvKy04kQUN0FVOAjQoOTKG-htvut2si0RbvS26n1-6Wl1G/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MCD6amRBxk_lggn1ZCtSuCm1py8L-vWVZzKaw8NR7T27P-e6FGOYQC3LgjFguBald_4Gj3Tp-ifw0Qa9Jlj2ht2QbPN8HqwBlCKYQ3xhI_MGBf7UtfoS4lMLS3sJcNEwqA069sB6qZEON5aWrtFTA7Lm6KIGmbcc1bdysGfwCvVltGMSK2P0dF58S5r_DF-X1v9ugbpNx48FIccFAJcvuTDCmzdiSu1eL82U99N9lTPvLnW3ffcf9sAyidbpEKJzg7hZmAZg8uMTBBxBRAWOJpe4qrKtPFA67JgWth8DrG0_IM5a0mlTUtY2qOREl9dAsEg-NRk7IUH3j4tjHxz4swprF5gfCS1Uq/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVBNT8IwGP4rvewoLUPIPBpMFhEcHkxmL6bbanmla8vaLfDvbRdiQBnh1Pfj6fPxYopzTBXrQDAHWjHp-w86-1wmL7PxIiWvaZY9kbd0HT_fx_OYZAQvML0CSMeBAb53O_qIaamV43uHc1ULbSzqe-UiUumaWwelrxptkN2AOSlRw3ctNLz2WBv44mY1XwlMDXObO1BfGue_4JPy_N91oz7JZeJAZEAJVOmyPToA1WkoOWKqQoaV27CWYN1NWcG_jTreNyL_-QNkgP9Phmz9PvYZHibxbLmYEDIdyNCO7AgJ3XndoNDzWscc9xcSrey9-FiSFVwGrfN7D4xviOoaVnHf1kYCUyWPyE1OInJRcmCMzZYWh31y2E-LqRSJ_QFaKYti/ |
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/jVFPT8IwFP8q5bAjtBtK8EgwWZzg8GCEXkzZ6niytWXtEL697UIM6Lbs1Pf6Xn__iileYyrYETJmQAqW235DJx-L6fPEj0LyEsbxI3kNV8HTXTAPSExwhGnHQug7BPg6HOgM00QKw08Gr0WRSaVR3QvjkVQWXBtIbFVKhfQO1FWJSn6ooOSF3dUOLyiX82WGqWJmNwTxKfH6d_mqvH3XLdQ6aQZ2QApEhlKZVBcFII4SEo6YSJFiyd6Nc9Cma9IjBbBnKS7Je-Q_s1tpxm-f_PUdr9586_thHEwW0ZiQ-xbf1UiPUCaPVpHjrnG1YYbbVLMqr1XaKHK25bnjuv2jluseIZiSpdy2hcqBiYR7pJcSjzRStlxjtafb82l6_ubvQ7pZLWazweAHGrTzgw!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBoMFmc4PBggr2YspXytGu7tkP47-0mMaBAdnvv5ev3q5jiBaaKbUAwD1oxGfY3Onqfjp9G_TQhz0mWPZCXZB4_3saTmGQEp5heACT9hgE-qoreY5pr5fnW44UqhTYOtbvyESl0yZ2HPExWG-TWYA5GZHlVg-VlwLqGL7azyUxgaphf34Baabz4BR-Mx-8uGw1JThM3RAaUQIXO670DCLYtlGiltf_izKIGasu2M1TwXDL7M1_BCq47NdBSqn3rEfmvuod0V_2TN5u_9kPeu0E8mqYDQoZn8tY910NCb4KbRhcxVSDnmeehTVHLViFUINmSy8bg8d-cOXcowFtW8LCWRgJTOY9IJycROSl55ozNJ13utuPddrgcSjF23w-opR0!/ |
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/lVHLbsIwEPwVc4jUHsAmtBE9IipFpdCkh6rBl8okJmyb2I7j8Pj7OimqoAUUbrOr2dnZWUxxhKlga0iZASlYZus59T6mw2evP_HJix8Ej-TVD92nO3fskoDgCaYXCH6_VoDPoqAjTGMpDN8aHIk8lapETS2MQxKZ89JAbJGWCpUrUAcQaV5UoHluuWWt5-rZeJZiqphZdUEsJY5-yQfweO6yUXvJaeFaSIFIUSLjau8ArG0NOVpKaTacaVRTdd5khhIeZ0z_4BtYwu31_BaJNZJi_yWH_He5p7Teei3_b55B-Na3eT4MXG86GRByfybPqlf2UCrX1n3tEzGRoNIww-230iprNtiIM7bgWX3Q8e_PtFsEZjRLuC1zlQETMXdIKycOObnyTBurL7rYbYe7DX_v0nk4HY06nW8tw0RK/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRb8IgFIX_Ci9NtocJ1mnc4-KSZp2u7mGJ42WhlCEbBQrU1H8_MMbopqZPXG4u55zvAjFcQazIRnDihVZEhvsHnnzOpy-TYZ6h16wontBbtkyf79NZigoEc4ivDGTDqCC-mwY_Qky18qzzcKVqro0Du7vyCap0zZwXNFRWG-DWwhyVwLKmFZbVYdZFvdQuZgsOsSF-fSfUl4arw_BRefruetBAcl44ChmhOKg0bfcJvO4EBa4tnSeKsh2H1RIQ6sGNd5Tc9qIW4bRqv-kE_XdKUA-nP1zF8n0YuB5G6WSejxAaX-BqB24AuN6EBNELEFWBYOJZ2Bpv5S5VQJWkZDKGOv2DC-0e0N6SKnLURoqIlKBeSRJ01vJCG5ofXG676bYbl2PJp-4XL9OQxg!!/ |
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/jVHRTsIwFP2V8rBEH6Dd0AUfCSaLCA4fjKMvpuvqqG5taTscf29LiAEF3FPvvTk995xzIYYZxIJseEksl4JUrl_i-G02eozDaYKekjS9R8_JInq4iSYRShGcQnwBkISegX-s13gMMZXCstbCTNSlVAbsemEDVMiaGcupq7RUwKy4OiiBZuuGa1Y7rPF8kZ5P5iXEithVn4t3CbMf8EF5_O-yUOfkNLEnUlyUoJC02SuwsuUUmCY3lgjKdj60rAChFlxZQ8l1N0yHZLh7tdhfI0B_1QTo_01dML_zSRcvocvnbhjFs-kQodsz-TQDMwCl3DiVXg8gogBuiWUu_bKpdspdZBXJWeWFH9_yzLhDMFaTwvuoVcW9pQB1UhKgkyvPjKH6xPm2HW2_2GsfLxez8bjX-waW1vk1/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRb8IgFIX_Ci9NtocJ1mnc4-KSZk5X97Ck42WhlCIbBQrU6L8fGLPopqZP3HtzOed8ADEsIFZkIzjxQisiQ_-BJ5-L6ctkOM_Qa5bnT-gtW6XP9-ksRTmCc4ivLGTDqCC-2hY_Qky18mzrYaEaro0D-175BFW6Yc4LGiqrDXBrYY5KYFnbCcuasOuiXmqXsyWH2BC_vhOq1rD4XT4qT-9dDxpIzgtHISMUB5Wm3SEBZ4pZIgFl1otaUOIZ0HXEqbVthN-BG07pbS90EU6rDs-doP92Cepr94cwX70PA-HDKJ0s5iOExhcIu4EbAK43IUY0BERVwPloYhnv5D5agJakZDImO_2NC-Me5N6SioW2MVIQRVmCeiVJ0FnLC2NovnG5205323E5lnzqfgD9yiC-/ |
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/lVHBTgIxEP2VcthED9CyKMEjwWQjgosHI_RiSrdbRnfb0u0i_L0tMQYUyHrqzOT1zXtvMMVzTBXbgGQOtGKF7xe0_zYZPPa744Q8JWl6T56TWfxwE49ikhI8xvQCIOkGBnhfr-kQU66VE1uH56qU2lRo3ysXkUyXonLAfWW1QdUKzEGJrFjXYEXpsVXgi-10NJWYGuZWbVC5xvMf8EF5_O-yUO_kNHEgMqAkyjSvvxVIoYRlBeLCOsiBMyeQzoOdXNsS3A5dSc6v_wFskBH416rvu0Tkr66INFzXGPg7s3T20vWZ3fXi_mTcI-T2TGZ1p-ogqTdeb1CGmMpQ5cISK2Rd7D34GAu2FEWwcHzfM-MGETnLMuHb0hTAFBcRaaQkIidXnhlj80GXu-1g9yle23QxmwyHrdYX7Au6SQ!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVBBT4MwGP0rvXB0LaBkHs2WEHGTeTBiL6aDrquWtrQFx7-3mMXMZSyc-t6X1_e990EMC4gl6TgjjitJhOfvOPlYzZ-SMEvRc5rnS_SSbqLH22gRoRzBDOIrgjQcHPhn0-AHiEslHT04WMiaKW3BL5cuQJWqqXW89MgoDeye6xMIDG1abmjttXbwi8x6sWYQa-L2N1zuFCz-xCfw_7_rQX2Ty8Y7UjplesCl1bQcrmInVeL-NfJ4xgBdsjlLlG9eQ5_oPo6SVRYjdDeSqJ3ZGWCq8_ZDM0BkBawjjvq-rBXkmFGQLRVcsrPrjYwnNHKGVNTTWgtOZEkDNClJgC6uHBlD_YW3_WHex6Kr35b99w9MGAIh/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVBBT4MwGP0rvXB0LUwIHs1MiLjJPJhgL6ZA11WhLW1Z4N9bzGLmAgunfu_l6_veexDDHGJBTpwRy6UgtcMfOPrcxi-RnyboNcmyJ_SW7IPn-2AToAzBFOIbC4k_KvCvtsWPEJdSWNpbmIuGSWXALxbWQ5VsqLG8dJOWCpgjVxcj0LTtuKaN2zWjXqB3mx2DWBF7vOPiIGH-t3wx_v9326hLMi18IKWVegBcGEXLsRUzQy7Iyd2rxblbD03ITJLX3rP9u--8P6yDaJuuEQpnvHcrswJMntzNsQNARAWMJZa6ZlhXk7PxmhS05oJd9TxDL4hpNamog42qOREl9dAiJx6aPDlDQ_WNi6GPhz4swprF5gcW_XWB/ |
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/nZFBTwIxEIX_Si-b6AFaFtng0WCyEcHFgwn2YoZSSnW3Le0sgX9vF4lBAoR46nTy-ubNV8rplHIDa60AtTVQxvs7zz5G_eesM8zZS14Uj-w1n6RPd-kgZQWjQ8ovCPJO46A_Vyv-QLmwBuUG6dRUyrpAdneDCZvbSgbUIlbeOhKW2h2UxMtVrb2sojY0fqkfD8aKcge4bGmzsHT6Kz4o_767HDRuctp4AQKt3xJtgpOioRIjiDqgrQJpEfQwl8SBRyP9bigoiFokKL23XoeK3IgWRsfbq1DoeHqzx5-wE-MT9s_xRwSKyVsnErjvptlo2GWsd4ZA3Q5touw6xmpIEjBzEhBQRr6qLmHPpISZLLVRR791pn0FiZ_dhK1cqcEImbCrkiTs5Mgzbeq--Gy76W83vVmvVP3wDco6u7c!/ |
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/nVLBTgIxEP2VcthED0vLogSPG0w2Irh4MEIvppRSqrttaWcR_t4uEoMECOHUmcmbNzPvFVM8xlSzlZIMlNGsCPmEdj4G3edOq5-RlyzPH8lrNkqe7pJeQnKC-5ieAWStmkF9Lpc0xZQbDWINeKxLaaxH21xDRGamFB4UD5EzFvmFsnshcmJZKSfKgPU1X-KGvaHE1DJYxErPDR7_gffC_33nFw2XHCeeMw7GbZDS3gpeqxJW4JUHU3oUI3BsJpBlDrRw26FMsoAFBMI545Qv0Q2PITDeXt93gYQqvE7vbIvIkbUjct34a_sOFc9Hb62g-EM76Qz6bULuTyheNX0TSbMK59TOIaZnyAMDEfyUVcF2HhRsKgql5cHvOFG-QMHf27gpbaGY5iIiF20SkaMjT5Sx_aLTzbq7-RbvMZ2MBmnaaPwAADRYkg!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBU4MwEIX_Si4cbQIoU49OO8OIrdSDI-bipDSm0ZBAErD8ewN2tGVK7W3fzu7b7y3EMINYkoYzYrmSRDj9iqO3xfQh8pMYPcZpOkdP8Sq4vw5mAUoRTCA-MxD7nQP_qCp8B3GupKU7CzNZMFUa0GtpPbRRBTWW567SqgRmy8uDEmha1VzTws2azi_Qy9mSQVwSu73i8l3B7Hf4oDzeOw_qkpw25g5Ry_07emKS_1D8m-podSD_nAZc6erZd1y3YRAtkhChmxGuemImgKnGWXb5AJEbYCyx1KVmtejPOExB1lRwyQY_HGlfEMpqsqFOFqXgRObUQxeReOjkyZE2LD_xut1N21A0xcu8_foG3erLNg!!/ |