1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVHLToQwFP2Vblg6LaBkXE7GBEVGxoURuzEdqLXaF7QQ9ettiQudOITNTU5z7nncQgxriBUZOSOOa0WEx084ey7Xt1lc5Ogur6ordJ_vk5vzZJugCsEC4nmCV0j63XbHIDbEvZ5x9aJhzZWjvfpxAY2WRnCiGgqIaoHQjFvHGwsCuZcTLQjxt67DG4gb7dc_HKyVZNpYMGHlIvRH9ggucznqU-0fYt_nMk2yskgRujjRZ1jZFWB69HbSJ5kMrCOOgp6yQUzaFtaCHKjgivnXbuA9DVy7qJnrSUt_VYjQIssI_W85_215vChTqyUNF4wQbfk0gCTGBDNrqD9siMQG3oYA1J44nV-bxvyueceHz_SrvBajfFzbzTeBbnew/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFPT8MgGIe_CpceHazTZh6XmVTnZufBWLkYRhm-yr8BbdRPL208Gdf0AvmR932fB8AU15ga1oFkEaxhKuUXWrxul_fFfFOSh7Kqbshjuc_vLvN1TiqCN5iOF6QJud-tdxJTx-LbBZijxTVEoRFXLAQ4Ah9oyHkrPdN9B7yfTnSFKbcmis-Ia6OldQEN2cSMQNq9-bVMcWTcH8Nq_zRPhteLvNhuFoRcnTFsZ2GGpO0SRickYqZBIbIokBeyVQMj4Fqxg1BgZDo9teBFXxsmXSF61ogUtVPADBcZmYTMyP_I8Y8o55OcGqtFiMAzIhoYFqSZcz0sOMHDoCRbaHoBEc48XWoblvFe90EPX4vv7a3q9PMyrH4AGnIFxw!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHLbsIwEPwVX3IsdkJB9IioFDWFhh4qBV-QSYy7rV_YDqJ_X2P1VJU0l7XG-5iZXUxxg6lmZxAsgNFMRryj8_168TzPq5K8lHX9SF7LbfF0X6wKUhNcYTpcECcUbrPaCEwtC-93oI8GNxC4Qq1k3sMR2sSGrDPCMfVPEu_g43SiS0xbowO_BNxoJYz1KGEdMgLxdfrHQoS3xw0mf3urt2959PYwLebrakrI7Ia3fuInSJhz1KCiHsR0h3xggSPHRS8Th8eNZAcuQYv4e-rB8WutH-UvONbxCJWVwHTLMzKKMiN_Uw6fsMxHaeqM4j5AmxHeQQpIMWuvZN7y1idJoofuKoD7G6uLbSkM99pPuluExddldpjJ83r5Dc37YNQ!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBPT4QwEMW_Si8c3RZQsh43a4IiK-vByPZiurTWKv1DW4j66S3Eg1GXcJnJTN6898tADGuIFRkEJ15oRdowH3D2VK5vs7jI0V1eVVfoPt8nN-fJNkEVggXE84LgkNjddschNsS_nAn1rGE9MEW1BY2WphVENWzUideuwxuIG608e_ewVpJr48A0Kx8hEbpV32wR-mvyi6baP8SB5jJNsrJIEbo4QdOv3ApwPQRzGYIAURQ4TzwDlvG-nQIdrFtyZK1QPGy7Xlg2at0icG8JZT9AI7QoMkL_R84_PY8XMVEtmfOiiRCjYipAEmPGMGdY4yYk3gs6AjB34nXhbCrzt-YNHz_Sz_K6HeTj2m2-ACwSLrY!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHBToQwEIZfpReObgsrBI-bNSEiK-vBBHoxXVprFdpuW8j69hbiRWUJl5nMn5n5v3YghhXEkgyCEyeUJK2va5y8FuljEuYZesrK8h49Z8fo4TbaR6hEMId4ucFviMxhf-AQa-Leb4R8U7AamKTKgEZ1uhVENmxWgrX4OJ_xDuJGSccuDlay40pbMNXSBUj4bOQPboD-LZmR_jKXx5fQM99to6TItwjFV5j7jd0Argbv13lvQCQF1hHHgGG8bycGC6uWnFgrJPfquReGjb121VucIZT9Yl9lGaB5y-XTZOEqJqo6Zp1oAsSomALoiNajmdWssRMS7wUdAZi98nV-bArLs_oT16lLvy7xKW6HYvcNZp7rdQ!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFNb4MwDIb_Si4c26R0VOxYdRIao6M7TKK5VCm4WTZIQhJY9-8XUC_7KOrFkS37fR87mOICU8l6wZkTSrLa53u6OmTx02qRJuQ5yfMH8pLswse7cBOSnOAU0-kGrxCa7WbLMdXMvc2EPClc9CArZVCpGl0LJkvAhYRPdCnPkAXXaXRSphkExHvb0jWmpZIOzs73Nlxpi8ZcuoAI_xp5gQ7IH_WAXFP_xZ_vXhee_34ZrrJ0SUh0hb-b2zniqveujSdATFbIOuYAGeBdPZJYXNTsCLWQ3FfbThgYeu1NGznDKvixwU2WAfnfcvqbksVNTJVqwDpRBgQqMQbUMK0HM6uhtCMS70Q1AIC9cjo_NobpWf1B97GLv87RMar7bP0NdqhhoA!!/ |
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/jVHBUoMwEP2VXDi2SakyenTqDCOC1IMjzcVJYYlRSEISWv17U6YXqzBcdmd33-57L8EUF5hKdhCcOaEka3y9o9FbevMYrZKYPMV5fk-e4234cBVuQpITnGA6DfAXQpNtMo6pZu59IWStcHEAWSmDStXqRjBZAi4kHNG5vUAWXK9RrUw7McA78dF19A7TUkkHX85jW660RUMtXUCEz0ae3QTkD21ARq6PDi4d59uXlXd8uw6jNFkTcj3iuF_aJeLq4OW0XhpiskLWMQfIAO-bQaLFRcP20AjJfbfrhYET1s6y6gyr4Je1WZQB-Z9y-mPj1SxNlWrBOlEGBCoxBNQyrU9kVkNpB0m8F9VJANiRp_NrQ5je1Z90t03rzMLrgu6_jz_YtfPi/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFNT8MwDIb_Si49smQdncZxGlJF6eg4IHW5oCw1WVibZElajX9PWsGBj1W9OLJl-31eB1NcYqpYJwXzUitWh3xPl6_56nE5z1LylBbFPXlOd_HDbbyJSUFwhul4Q9gQ2-1mKzA1zB9vpHrTuOxAVdoirhtTS6Y44LIBy49MVdIB8pKfwEslUCigmh2gDkm_S76fz3SNKdfKw8XjUjVCG4eGXPmIyPBa9cUfkT9CEZkg9MtVsXuZB1d3i3iZZwtCkiuu2pmbIaG7ANAEmGGn88wDsiDaeoByuPyWCdVzKy30vW6SOW9ZBT_MTJKMyP-S45-XzicxVboBF-4YEajkEFDDjOnFnAHuBiTRyqoHAHfldGFsCOOz5kT3K7_6uCSHpO7y9Sc4pOzC/ |
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/jVLBUoMwEP2VXDi2SakyenTqDCOC4MERcnFS2KaxkIQkVP17U0YPVVu5bObtvN339k0wxSWmku0FZ04oyVqPKxq9pFf30SKJyUOc57fkMS7Cu4twFZKc4ATT8wS_ITTZKuOYaua2MyE3Cpd7kI0yqFadbgWTNeCyA1NvmWyEBeREvQMnJEe-gVq2htaDaRxcide-pzeY1ko6eHe4lB1X2qIRSxcQ4V8jv24MyC8zAflfaArnZzp58bTw6VwvwyhNloRcnkhnmNs54mrvTXbe8LjTOuYAGeBDOxq3uPyW8d1-EAYOXDspAGdYA0cHT5IMyN-S5z9BvJjkqVEdWJ9jQKARY0Ed0_ogZjXUdrTEB9EcDIA9EZ0fG8v5Wb2jVZFuMgvPM7r-ePsERRK7Qg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBTsMwDIZfJZcet2QdTHBEQ6oYLS0HRJcLylIvC2uTLEkLvD1phSaNsbGLI1u2v_93MMUlpop1UjAvtWJ1yJd09pbePM4mi4Q8JXl-T56TIn64iucxyQleYHq-IWyIbTbPBKaG-c1IqrXGZQeq0hZx3ZhaMsUBlw1YvmGqkg6Ql3wLXiqBQgHVbAV1SHC5bu0-Q4z7frt83-3oHaZcKw-foaQaoY1DQ658RGR4rfpxFJEjdET-R0fkCP3LeV68TILz22k8SxdTQq5POG_HboyE7oKkJsgbKM4zD8iCaOtBpsPlHmVh10oLfa-7yK63rIIDexchI_I38vwHJ5OLNFW6ARcuGxGo5BBQw4zpYc4Ad4Mk0cqqFwDuxOnC2BDOz5otXRbpOnPwOqKrr49vk_qt-g!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwDIZfJZceR0IZiB0Rk6oxWNlhUskFhdQLHm0SkrRib7-02oWNMS6ObNn-_j-mnBaUa9GiEgGNFlXMN3yyXU6fJ8NFxl6yPH9kr9k6fbpP5ynLGV1Qfr0hbkjdar5SlFsR9neo3w0tWtClcUSa2lYotARa1ODkXugSPRAr5AG1IqrBEirU4Ls9-HE88hnl0ugAp0ALXStjPelzHRKG8XX6W3vCfkES9g_kh5t8_TaMbh5G6WS5GDE2_sNNM_ADokwb4XUUQiKA-CACEAeqqXpB0UEldh1HxeqxQQdd723GghMlnBm5CZmwy8jrR8uGN2kqTQ0-oEwYlNgHUgtrO5i3IH0v6fyAF74ujvXh-qw98M00TD9P4924apezL_y8fck!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFLU8IwEP4rufQICUUZPTo407GCxYNjycUJ6RJW2iQkKeq_N3S8oFi4bGazj--xlNOSci32qERAo0Ud8yWfvM1uHiejPGNPWVHcs-dskT5cpdOUFYzmlPc3xA2pm0_ninIrwmaAem1ouQddGUekaWyNQkugZQNOboSu0AOxQm5RK6JarKBGDf58nS7xfbfjd5RLowN8BlrqRhnrSZfrkDCMr9M_2hL2h0TC-kHO1X-7USxeRtGN23E6meVjxq7_caMd-iFRZh_JNZEoiQDEBxGAOFBt3RGOCmuxOuCo-Ltr0cGh9zLhwYkKjoReBJmw05D9R89GF3GqTAM-oEwYVNgF0ghrD2DegvQdpeMDn7AujnWhf9Zu-XIxW889vA746uvjG3i06X8!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZHNTsMwEIRfxZccqd2UVuVYFSkitKQckFJfkJssxuCsXduJytvjRFz4aVQuu1rJO_ONl3JaUo6iU1IEZVDoOO_54nmzvF9M84w9ZEVxyx6zXXp3na5TVjCaUz7-ICqkbrveSsqtCK9XCl8MLTvA2jhSmcZqJbACWkpAcEKTSrhgkDg4tspBAxh8L6Lejke-orwyGOAUaImNNNaTYcaQMBW7wy_whP1ySNiYw48cxe5pGnPczNLFJp8xNj-To534CZGmi869DhFYEx9EgKguWz3QRHwtDqAVyv-nCk7U8C3FRZYJ-9ty_FzZ9CKm2jTgg6oSBrUaCmmEtb2Zt1D5AUm2qu4BwJ_5urg2lPFd-873y7D8OM0Pc91tVp_dFRyQ/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/lVG9TsMwEH4VLxlbuylEMKIiRZSGlAGRekFucjWG5OzaToC3x4lYKDSU5azT3X1_ppwWlKPolBReaRR16Dc8eVpd3CazZcru0jy_ZvfpOr45ixcxyxldUj6-EBBimy0ySbkR_nmicKdp0QFW2pJSN6ZWAkughQQEK2pSCus1Egv7VlloAL37Y0g36mW_51eUlxo9vHtaYCO1cWTo0UdMhdfil6uI_aCP2AjD6PAwgXz9MAsJXM7jZLWcM3Z-JIF26qZE6i7I6nGIwIo4LzwEdNnWg9TgrRZbqBXK_1v2VlTwzeJJlBH7nXL8o9PZSZoq3YDzqowYVGoopBHG9GTOQOkGSbJVVS8A3JHowtlQxm_NK9-sV7vMweOEbz_ePgHCg5KB/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFNbwIhEIb_Cpc9KrhWY4_GJpta7dpDk5VLgzBF2l1APjb677tLe-mHxl6GTMLM-zyAKa4w1axVkgVlNKu7fkunL6vZw3S0LMhjUZZ35KnY5Pc3-SInJcFLTC9f6Dbkbr1YS0wtC_uB0q8GVy1oYRziprG1YpoDrrjRQemotEQyMsd0OCEfWIAGdEADxJnfN-AAWWdE5MH3q9Xb4UDnmPbDcAy40o001qPU65AR1Z1Of-lk5FduRv6f-8O53DyPOufbcT5dLceETM44x6EfImnajietZlp8BiEHMtaJsZOq2Q7qnsbBISqXMK5zDY4J-OZ2VWRG_o68_LXF6ComYRrwQfGMgFCpoIZZ24d5C9wnJBmV6AHAn3m6biyVy7P2nW5nYXY6TnaTul3NPwDpXdTC/ |
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/nZJPTwIxEMW_Si97hJZFiR4NJhsRXDwYl15M2Q6lutuW_kH59narF1QIcplmknnz3vxSTHGFqWJbKZiXWrEm9gs6eple3Y8Gk4I8FGV5Sx6LeX53kY9zUhI8wfT4QNyQ29l4JjA1zK97Uq00rraguLao1q1pJFM14KrWyksVpBJIBGaZ8jvkPPPQgvKoh2rm1i1YQMZqHmrvzpLghXzdbOgNpp0YPjyuVCu0cSj1ymdExteqbwIZ-RU1I__2PUPyk2w5fxpEstfDfDSdDAm5PEA29F0fCb2NJ6TVTPEvI2RBhCadFTk0bAlNl8bCJkibYpyGx1vGYQ_HSZYZ-dvy-AcqBidl4roF52WdEeAyFdQyYzozZ6B2KZIIkncBwB1AF2WpHNeaN7qYT1czB889uty9fwK8f25m/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFNbwIhEIb_Cpc9KrhWY4_GJpta7dpDk5VLgwtS2t0B-djovy9Le-mHxl6GTMLM-zyAKa4wBdYpybzSwJrYb-n0ZTV7mI6WBXksyvKOPBWb_P4mX-SkJHiJ6eULcUNu14u1xNQw_zpQsNe46gRwbVGtW9MoBrXAVa3BKwgKJJKBWQb-hJxnXrQCPBqgfbDIWM1D7V2_Vb0dDnSOaT8njh5X0EptHEo9-IyoeFr4MsnIr8iM_Cvyh2m5eR5F09txPl0tx4RMzpiGoRsiqbuIkrYy4J8ZyAoZmoQXfRq2E00PYsUhKJsIrtP0lnHxTeuqyIz8HXn5Q4vRVUxct8J5VWdEcJUKapkxfZgzonYJSQbFewDhzjxdHEvl8qx5p9uZn52Ok92k6VbzDw9abmQ!/ |
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/lZJNTwIxEIb_Si97hJZFiR4NJhsRXDwYl15M2Q61ujst_UD99-5WL35A4DLNJO_M-8ybUk4rylHstBJBGxRN16_45Gl-cTsZzQp2V5TlNbsvlvnNWT7NWcnojPLDgm5D7hbThaLcivA80LgxtNoBSuNIbVrbaIE10Ko2GDRGjYqoKJzA8EF8EAFawEAGZBMdsc7IWAd_qpqu9Mt2y68o7-fgPdAKW2WsJ6nHkDHdvQ6_787YH8CMnWJ5mvp3iuXyYdSleDnOJ_PZmLHzPSnGoR8SZXYdeNoqUH55EAcqNumY7vpGrKHpQRxso3aJ4LhQghMSfoRwlGXG_rc8_FmK0VFM0rTgg64zBlKnQlphbW_mLdQ-IamoZQ8Afk903Vgqh2ftK18t55uFh8cBX3-8fQJGNMDK/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHBbsIwDIZfJZceIaGMih0Rk6oxWNlhUskFhdbLsqVJmqQVe_ul1SQ0NqpeHNmy__-zgynOMVWsFZx5oRWTIT_Q5LhdPiWzTUqe0yx7IC_pPn68i9cxyQjeYDrcEBRiu1vvOKaG-feJUG8a5y2oUltU6MpIwVQBl5JkonJoguBstPWuExAfdU1XmBZaeTh7nKuKa-NQnysfERFeq36gI_JH_VK6Vr_iz_avs8B_P4-T7WZOyOIGfzN1U8R1G1yrQICYKpHzzAOywBvZkwR0yU4gheKhWjfCQtc7biNvWQm_NhhlGZH_LYe_KZ2NYip1Bc6LIiJQij6gihnTmTkDheuReCPKDgDcjdOFsT4Mz5pPelj65dd5cVrIdrv6BnEYRZQ!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFPT4MwGMa_Si8ct3ZMiR7NTIgIMg_G0Yvp4F2tQlvaMue3txCTZVPILm_T99_z_FpM8QZTyfaCMyeUZLW_FzR6S28eo0USk6c4z-_Jc7wOH67CVUhyghNMpxv8htBkq4xjqpl7nwm5U3izB1kpg0rV6FowWcIxVTPRWDRDcNDKODtRwIX4aFt6h2mppIODwxvZcKUtGu7SBUT408hfmoD8kT2mzraPFs6J8_XLwhPfLsMoTZaEXI8Qd3M7R1ztvZ3GW0NMVsg65gAZ4F09WPRMNdtCLST32bYTBvrey1CdYRWcoF0kGZD_Jac_Nl5c5KlSDVgnyoBAJYaAGqZ1L2Y1lHawxDtR9QbAjjydHxvC9Kz-pMU63WUWXmd0-_31AxJ_dzk!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YLh27VWgLLUT99Rb0ZHYJl5m8ZOa9Lw9TXGKq2CAFc1IrVnv9QpPXfH2fhFlKHtKiuCGP6T66u4y2ESkIzjCdP_AOUbfb7gSmhrnjhVRvGpf2KI2RSiCuq74B5ex4KN_blm4wrbRy8OlwqRqhjUWTVi4g0u9O_cEF5ITLP55i_xR6nus4SvIsJuTqDE-_sisk9ODdRx_EFEfWMQeoA9HXU6JHrNkB6jGwg7aXHSwndx3j4GVjaslUBQFZFBmQ05HztafhIiauG7BOVgEBLqeBGvZbqDVQ2QlJ9JKPAGDPVOffpjH_az7o4Sv-zm_roXle280Pq7ZmHw!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZExb4MwEIX_ihfGxoY0iI5RKqHSpKRDpeClcvDVcQu2wQal_76GdmpIxHLWO_ne-3zGFB8wVayXgjmpFau8Lmj8vk2e4zBLyUua54_kNd1HT_fRJiI5wRmmty94h6jdbXYCU8Pc6U6qD40P9iSNkUogrsuuBuXsdA8X8rNp6BrTUisHZ4cPqhbaWDRq5QIi_dmqP-CAXLpM9f5z5_u30HM_LKN4my0JWV3h7hZ2gYTufeLgg5jiyDrmALUgumqk8NgVO0I1BLbQdLKF-a9xLePgZW0qyVQJAZkVGZDpyNvfk4azmLiuwTpZBgS4HAuq2e9CrYHSjkiik3wAAHtldX5sLLdnzRctEpd8n1fHVdVv1z_X8T45/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVE9b8IwEP0rXjIWm9AgOiIqRaWhoUMl8FIZ52quOLaJnYj--zopU1sQy1nPvnsfZ8rphnIjOlQioDVCR7zl0_di9jwdL3P2kpflI3vN1-nTfbpIWcnokvLrDZEhbVaLlaLcibC_Q_Nh6cbv0Tk0ilRWtjWY4OkGTWdRAhGmIk7IQ_-s0YeeAj-PRz6nXFoT4BSvTK2s82TAJiQM49mYs-2E_eXvWy7w_8pQrt_GMcPDJJ0Wywlj2YUM7ciPiLJd1O0VBl4fRADSgGr14CXG0mIHutdq4NhiA-e0N2QKjaggwtppFEZCwm6STNj_kte_Kh_f5KmyNfiAMmFQ4VBILX5W7R1IP1hSLVa9AfAXVhfHhnJ91h34dhZmX6dsl-mumH8D3MatHQ!!/ |
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/jVHNUsIwEH6VXHqEhKKMHh2c6YitxYMj5OKEdAkrbRKaFPXtTSsnpB0um9ns7vezSzldUa7FEZXwaLQoQ77ms4_07nk2WSTsJcnzR_aaLOOnm3ges5zRBeXDDQEhrrN5pii3wu9GqLeGrtwOrUWtSGFkU4H2jq5QHw1KIEIXxAq5b8slOj9UoWv8PBz4A-XSaA_f4UtXylhHulz7iGF4a30yFLH_zG3LZfz-yrnvfPk2Cb7vp_EsXUwZu-3x3YzdmChzDIpa7g7XeeGB1KCaslMZVlGKDZQtVw2HBms4begKt74WBYS0siUKLSFiV1FG7DLl8HmTyVWaClOB8ygjBgV2gVTi7wjOgnSdJNVg0QoA17O6MNaF4Vm75-tlus0cvI_45ufrF3YEV-I!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVFLT8JAEP4re2miB9mlCMEjwaQRweLBpOzFLO1QRrsPdreI_95t4aTS9DKZSeZ7zVBOM8qVOGIpPGolqjBv-OR9OX2eDBcJe0nS9JG9Juv46T6exyxldEF590JgiO1qviopN8Lv71DtNM3cHo1BVZJC57UE5R3NUHmwKMlOa_8FwpJm1crWCikgr4Q99ze4w9uGGD8OBz6jPNcBevI0U7LUxpF2Vj5iLaW6hInYX9XLSn_VX3nT9dsw5H0YxZPlYsTY-EreeuAGpNTH4KbRJUIVxHnhgVgo66pVCCeoxBaqxqCFQ40WLpfpkdRbUUAYpalQqBwi1ksyYv9Ldr81GfbyVGgJzmMeMSiwLUSK8wOcgdy1lsoai8YAuCunC7C2dGPNJ99M_fT7NN6Oq-Ny9gNM8FUO/ |
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/lZLBT8IwFMb_lV6W6AFahhI9GkwWERwejKMXU9a38XRtR9uh_vd2g5MKGZemL_ne-37vaymnGeVa7LAUHo0WVahXfPI2v3mcjGYJe0rS9J49J8v44SqexixldEb5aUGYENvFdFFSXgu_GaAuDM3cBusadUmkyRsF2juaofZgUZHCGP8JwpJWalWHQiTklbD7-wUWeHm-nq7wfbvld5TnJrR-eZppVZraka7WPmLdSH1YPmJ_KQ-S3q7n6n_nmS5fRiHP23E8mc_GjF0fybMZuiEpzS7Qt5xEaEmcFx6IhbKpOocQcSXWULULWdg2aOGQfI9kvBUSQqnqCoXOIWK9LCP2v-Xpb5OMejFJo8B5zCMGEruDKLF_MFdD7jqkskHZAoA7El1o647TvfUHXy3nxcLB64Cvvz9_APh8aro!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBbwIhEIX_CpdN2kMF12rs0dhkU6tde2iycmmQpTgtCwissf--sPVkq9nLEMLMvO89MMUVppodQLIARjMV7xs6eV9OnyfDRUFeirJ8JK_FOn-6z-c5KQleYHq9IW7I3Wq-kphaFnZ3oD8MrvwOrAUtUW142wgdPK6COQJHvt36wDQXiBsdnFGI8YBugufsNi2Dz_2ezjBNr-IYcKUbaazvuuOejEA8nT4ZyMhfpYz0UDrzVa7fhtHXwyifLBcjQsYXfLUDP0DSHCJB0kJM1yiKBIGckK3qqKJVxbZCJSgn9i04cUqgh7vgWJ2AG6sgsWekl2RG_pe8_n3FsBdTbRrhA_CMiBq6ghr2G7q3gvsOSbZQJwDhL0QXx7pyfdZ-0c00TL-P4-1YHZazHz8Vrvc!/ |
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/jZJBU8MgEIX_CpfM6KGFptrRo1NnMtbW1INjysWhZEtXE6BAqv57SexJbc1lGWbf8j4eUE4LyrXYoxIBjRZV3K_45GV-dT8ZzTL2kOX5LXvMlundRTpNWc7ojPLTgnhC6hbThaLcirAdoN4YWvgtWotakdLIpgYdPC2C-UBJfLP2QWgJRBodnKmIkIGcBS_FeT8NXeHrbsdvKG-78BFooWtlrO_U0SthGFenD5dM2G-ahP3v1EfzM598-TSK-VyP08l8Nmbs8kg-zdAPiTL7SNnyEKFLEk0CEAeqqTryGFkl1lC14A52DTo4JNkjgeBE2QLXtsKWPWG9LBP2t-Xpb5CNejGVpgYfUCYMSuwKqcX3w3gL0ndIqsGyBQB_JLo41pXTs_aNr5bzzcLD84CvP9-_AAakTn8!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2Y0j3K064dbUfwv7ebnFTILq_50n7v-1HKaUG5EUdUIqA1Qke84ZP35fR5Mlxk7CXL80f2mq3Tp_t0nrKc0QXl1x_EDalbzVeK8lqE_R2anaWF32Ndo1GktLKpwARPCwUGnNBEggu4QykCELsj0kaGqzB8kRsl5W27ET8OBz6jPN4FOAVamErZ2pMOm5AwjKcz5xQJ-yuXsL5yvxLm67dhTPgwSifLxYix8YWEzcAPiLLHaKMVJMKUxIdWxIFqdGcthtZiC7p15uDQoINzFz0iBidKiLCqNQojIWG9JBP2v-T1j8yGvTyVtgIfUCYMSuwGqcRP874G6TtLqsGyNQD-QnWR1o3r3PqTb6Zh-nUab8f6uJx9A_nPsmU!/ |
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/lZLBTsMwDIZfJZdKcNiSdTDBEQ2pYmx0HBBdLihL3czQJl2SDvb2pN1OwKZycWTZzv_7SyinGeVa7FAJj0aLMuQrPnmb3zxORrOEPSVpes-ek2X8cBVPY5YyOqP8fEO4IbaL6UJRXgu_GaAuDM3cBusatSK5kU0F2juaKdBgRUkkWI8FSuGBmIJIEyZshX5PLpSUl_9opCt83275HeWh5uHL00xXytSOdLn2EcNwWn1cN2K_fUWsp1zvxp_M0uXLKDC7HceT-WzM2PUJZs3QDYkyu-C3dUaEzonzrYgF1ZTdDgFjKdZQtitY2DZo4Ui3BwtvRQ4hreoShZYQsV6SEftb8vzXSEa9POWmAudRRgxy7AKpxOGJXA3SdZZUg3lrANwJdGGsC-dn6w--Ws6LhYPXAV_vP78By-PS-w!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonKsihQIKSkHRPEFuYlrDP5L7ESUp8eOeqraKJe1xprd-TQQwx3EigycEce1IsLrD5x9lsvnLC5y9JJX1QN6zbfJ022yTlCFYAHxtMFfSLrNesMgNsR93XB10HB3ILXT3RFwZQ2tQ5gNTv7dtngFca2Vo78O7pRk2lgwauUixP3bqRNdhC6dOSOqtm-xJ7pPk6wsUoTurhD1C7sATA_-vPRRgKgGWEccBR1lvSAnRkH2VHDF_G_b844G7zx015GGeimN4ETVNEKzIiN0OXK6-DyexdRoSa3jdYRow8cBJDEmhIVC7YjEet4EAGqvVOfXxjG9a37w_pj-lY9ikO9Lu_oHN1EV0w!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZHBboMwDIZfJReOa1I6EDtWnYTG6OgOkyCXKoU0yxaSQAJq334B9TQB4uLIv2z_nx2IYQ6xJD1nxHIliXB5gcNzGr2H2yRGH3GWvaLP-OS_PfsHH2UIJhAvF7gJfns8HBnEmtjvJy6vCuZXUlrV3gGXRtNyMDMzIiz4T9PgPcSlkpbeLMxlzZQ2YMyl9RB3bysfyB6aGDMp_mfPTl9bx_6y88M02SEUzLB3G7MBTPXOs3b-gMgKGEssBS1lnSAPcEEuVHDJnNp0vKVD7bp9bEsq6tJaC05kST20ytJD05bLXxRvVzFVqqbG8tJDtOJjADXRejAbDmpGJNbxagCgZuZ0rm0My736FxeRje634BKIPt3_AXdWyjI!/ |
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/nZHBbsIwDIZfJZdK2wESykDsiJhUjcHKDpNKLpNJQ8jWJiFxEXv7pR2nCRDaxZEj29_v35TTgnIDB60AtTVQxXzNxx-Lyct4MM_Ya5bnT-wtW6XPD-ksZTmjc8qvF8QJqV_OlopyB7jrabO1tNiCQOu_iTbBSdHCAi1EE9DWgfQIeiglceDRSB922hFQEGuRoPTeeh1qcid6GCfetwT9ud_zKeXCGpRHpIWplXWBdLnBhOn4enPaKmFn8An7J_6PA_nqfRAdeBym48V8yNjoggNNP_SJsocoq44SCZiSBASUxEvVVHDypIKNrLRR8XffaC_b2nDTyr9LCFu7SoMRMmE3IRN2Hnn90NngJk2lrWVALRImS90FUoNzLaw9ROgkqUaXrQAZLlgX27pwvdd98fUEJ9_H0WZUHRbTH2uN_rs!/ |
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/nVLBTgIxEP2VXjbRw9KyKNGjwWQjguDBuPRihm4p1d22tLMof2935WSAEC7TzGTevDdvSjktKDew1QpQWwNVzBd8-DG5ex72xzl7yWezR_aaz7Onm2yUsRmjY8pPN8QJmZ-OpopyB7hOtVlZWqxAoPU7ok1wUrRkgRaiCWjrQFKCHkpJHHg00oe1dgQUxF4kKL23XoeaXIkU48Try3F0oT83G_5AubAG5Q_SwtTKukC63GDCdHy92buRsAOyE3YZ_aW4_47P5m_96Pj9IBtOxgPGbo843vRCjyi7jevUcTUCpiQBASXxUjUV7G9QwVJW2qhY3TTay7Y3nGXV3xLC1q7SYIRM2FmUCTtMefpj5f2zNJW2lgG1SJgsdRdIDc61ZO0BQydJNbpsBchwxLoI68JprPvii_lkNQ3yPeXL3fcvo1XX_g!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YLoy1WtpCC1F_vYWYGDcu4TLJm7w378tgiktMFRsEZ05oxaTXTzR5zte3SZil5C4tiityn-6jm_NoG5GC4AzTeYO_EHW77Y5japh7PRPqReNSKAed-mlBlVaOVc6OZvHWtnSD6biDD4dL1XBt7OQB5QLyJ3okfy8dcRX7h9BzXcZRkmcxIRcnuPqVXSGuB3-y8W2IqRpZxxygDngvpxqPKdkBpFDcb9tedDB6l9G7jtXgZWOkYKqCgCyqDMj_lfPvT8NFTLVuwDpRBQRqMQ3UMGPGMmugshMS70U9AoA98Tofm8Z81rzTw2f8lV_LoXlc2803ancZmA!!/ |