| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZHNToQwFIVfpRuWTjugRJeTMUGREVwYmW5MB2qt9g9aiPr0tsSFThzC5ianOT1fzy3EsIZYkZEz4rhWRHi9x-lzcXmXrvMM3WdleY0esiq-PY-3MSoRzCGeN_iEuN9tdwxiQ9zrGVcvGtZcOdqrHwpotDSCE9VQQFQLhGbcOt5YEMy9nGwhiL91Hd5A3Gh__cPBWkmmjQWTVi5Cf2KP5DLKUZ-yelz7PldJnBZ5gtDFiT7Dyq4A06PHSf-SCWAdcRT0lA1iyrawFuRABVfMn3YD72nw2kXNXE9a-qtChBYhI_Q_cv7bsvWJmrTl0wCSGBNCraF-gQHNBt4GEF3Wp9WShu1HyMdNYz7TvOPDZ_JV3IhRPlXF5hvqmfYs/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZccqd0EIjhWRQqUlIQDIvUFuYlrFvxX26mAp8eJOCEa5bLWWOv5ZmRMcYOpZicQLIDRTEa9o_lref2QLzcFeSyq6pY8FXV6f5muU1IRvMF0eiE6pG673gpMLQtvF6APBjcQuEKtZN7DAdqRhqwzwjE1vID345GuMG2NDvwz4EYrYaxHo9YhIRBPp39TRjlh9ydhVT8vY8KbLM3LTUbI1ZmE_cIvkDCniFERiZjukA8scOS46OXI8LiRbM8laBFvjz04Puz6WRWCYx2PUlkJTLc8IbOQCfkfOf0RxfJMTd7BOJBi1g6m3vLWj2jRQzeA-Lw-nVHcB2gTEu3GMe1pP-j-K_su7-RJvdTl6gdxhYRb/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZHNbsIwEIRfxZcci00oKD1WVIpKoaGHSsEXZBLjLvUftkPh7Wusnqom5bLW7K5m9pMxxTWmmp1AsABGMxn1hs62y-JlNl6U5LWsqifyVq7z5_t8npOK4AWmwwvRIXer-Upgaln4uAO9N7iGwBVqJPMe9tCkNGSdEY6pf4Z4A4fjkT5i2hgd-DngWithrEdJ65ARiK_TPwhR9tsNDn-zVev3cWR7mOSz5WJCyLSHrRv5ERLmFG9Q8R7EdIt8YIEjx0UnU4bHtWQ7LkGL2D124Ph119_EFxxreZTKSmC64Rm5KTIjf0cOf2E57sHkLaSCFLP2auotb3yKFh201yB-G09rFPcBmoxEu1SGPe0n3RShuJynu6k8XL6-ATmxTC4!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBNT4QwEIb_Si8c3RZQosfNmqDICh6M2Ivp0lqr_YIWov56C_Fg1CVcppnJ5HmfKcSwgViTUXDihdFEhv4RZ0_l-U0WFzm6zavqEt3ldXJ9muwSVCFYQLy8EAhJv9_tOcSW-JcToZ8NbEamqelBa5SVguiWTXvitevwFuLWaM_ePWy04sY6MPfaR0iEt9ffbhH6C_llU9X3cbC5SJOsLFKEzo7YDBu3AdyMAa5CECCaAueJZ6BnfJBzoIONJAcmheZh2g2iZ9OuWyXue0LZD9EIrYqM0P-Ry5-ex0fOZFTMBShi7QR1lrVujuaDoFMQW3cPNYo5L9oIBdxclpn2DR8-0s_ySo7qoS63X0flryo!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHBT4MwGMX_lV44uhYmBI9mJkTcZB5MoBfT0Vo7oe3agtt_byFeVEa4fM338uW930shhiXEkvSCEyeUJI3fK5y8bdOnJMwz9JwVxQN6yfbR4220iVCBYA7x_IF3iMxus-MQa-I-boR8V7DsmaTKgFq1uhFE1mxSgpU4nk74HuJaScfODpay5UpbMO7SBUj418gf3AD9M5mQ_jIX-9fQM9-to2SbrxGKrzB3K7sCXPU-r_XZgEgKrCOOAcN414wMFpYNObBGSO7VUycMG27toi7OEMp-sS-KDNB05PzXZOGVmoyKcYCWaD2YWs1qO0bzTtAhiC3rQ1XLrBN1gLzdOOY99SeuUpdezvEhbo6Xr2-S1MeP/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHNbsIwEIRfxZccwU5oED1WVIqaQkMPlYIvyCSLa5rYxnYCvH2diEt_gnJZa1ejb2ZkTHGOqWSt4MwJJVnl9y2d71aL13mYJuQtybJn8p5sopeHaBmRjOAU0_sCT4jMernmmGrmPidCHhTOW5ClMqhQta4EkwXgXMIZ3c4TZME1Gh2UqTuAOJ5O9AnTQkkHF-e1NVfaon6XLiDCv0beQgfkDz0gQ_Rf-bPNR-jzP86i-SqdERIP5G-mdoq4ar1r7RMgJktkHXOADPCm6pNYnFdsD5WQ3F9PjTDQae2oRs6wEn40GGUZkP8t739TEg7UhFL0A9VM6w5qNRS2t-aNKDsjGNenVDVYJ4qAeFw_7jP1F90u3OJ6ifdxdbyevwGC4k1a/ |
| 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/jZFPT4MwGMa_Si8ctxamyzyamRAnCB6M0Iup8K5Woe3agn58C9lFJ4TL27x_8jzPL8UUF5hK1gvOnFCSNb4v6fY12T1sw0NMHuMsuyNPcR7dX0X7iGQEHzCdP_AKkUn3KcdUM_e-EvKocNGDrJVBlWp1I5isABcSvtB5vEIWXKfRUZl2ZoFL8XE60VtMKyUdfDt_23KlLRp76QIi_GvkmSYgF7YBmVCfXPwlzvLn0BPfbKJtctgQcj1B3K3tGnHV-zitj4aYrJF1zAEywLtmjGhx0bA3aITkfnrqhIHh1i5CdYbV8AttkWVA_rec_9g4nMCEWowFtUzrQdRqqOxozTtRD0awjKdWLVgnqoB4ubHMa-pPWubJMbXwsqLlzv4AO0JZpg!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNboMwEIRfxReOjQ0pUXqsUgmVJiU9VCK-VA5sHSdgG9vQ5O1rUHvoTxCXXe1qNTOfFlOcYypZJzhzQklW-XlHF2_r5dMiTBPynGTZA3lJttHjbbSKSEZwiun4gVeIzGa14Zhq5g43Qr4rnHcgS2VQoWpdCSYLwHkNpjgwWQoLyIniBE5IjvwCVWwPlR96LXFsGnqPaaGkg7PDuay50hYNs3QBEb4b-ZU_IH-MAjLB6BdVtn0NPdXdPFqs0zkh8RWqdmZniKvOB6h9mEHTOuYAGeBtNYSyOP-28dumFQb6WzsJzhlWwg-YSZYB-d9y_HlJeAUTSjEUVDOte1GrobCDNW9F2RvBNJ5S1WD9DwLi5YYyrqlPdLd0y8s53sfV8fLxCczuwDg!/ |
| 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/jVJNT8MgGP4rXHrcYJ0u82hm0lg7Ww_GlotB-o7hWqBAF3--rNGDztVeIO-bJ88XYIpLTBU7SsG81Io1Ya7o6jVbP6wWaUIekzy_I09JEd9fxZuY5ASnmI4DAkNst5utwNQwv59JtdO4PIKqtUVct6aRTHHAZQuW75mqpQPkJT-Al0qgsEANe4MmDNMwuJLvXUdvMeVaefjwuFSt0MahYVY-IjLcVn1ljMiZmYj8LzQF87udvHhehHZulvEqS5eEXF9op5-7ORL6GEy2wfDA6TzzgCyIvhmMO1x-y4Rt10sLJ6ybVIC3rIYfgSdJRuRvyfFPkCwuxIRaDgdqmTEnUmeAu0Fa9LI-CcG0PLVuwYU3iEigG45xTnOgVZHttg5eZrRau0-m5REG/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwEMe_Sl_2CO2GLvhoMFmcm8MH4-iLqd1RKltb2o748e0WQyII8nLNXS7_3_1STHGNqWJ7KZiXWrE29CuavhfzpzTOM_KcVdUDecmWyeNNskhIRXCO6eWFkJDYclEKTA3zm4lUa43rPahGW8R1Z1rJFAdcd2D5hqlGOkBe8i14qQQKA9SyD2hDg-t1bw8dYtwP6fJzt6P3mHKtPHyFkeqENg6NvfIRkeG16scoIifoiPyPjsgJ-si8Wr7GwfxulqRFPiPk9ox5P3VTJPQ-nNSF80aK88wDsiD6djzT4fqAsrDrpYVh112l6y1r4JfeVciI_I28_MFZfEYTGjkW1DFjhlBngLsRLXrZDCC4zqfRHbjwKxEJcWO5nGm2dLUs1qWDtwldzd03cA0Hvg!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lZFNb8IwDIb_Si49joQyEDtOTKrGYGWHSSUXFFIvGNokJCmDf7-02mUfMHZx5Mh6Hz8y5bSgXIsDKhHQaFHFfslHq9n4adSfZuw5y_MH9pIt0sfbdJKynNEp5ZcHYkLq5pO5otyKsLlB_WZocQBdGkekqW2FQkugRQ1OboQu0QOxQu5QK6IaLKFCDb7Nwe1-z-8pl0YHOAZa6FoZ60nX65AwjK_Tn7sn7AckYX9Avtnki9d-tLkbpKPZdMDY8IxN0_M9oswhwuu4CIkA4oMIQByopuoWigaVWLccFX_3DTpoZ68TC06U8EXkKmTCfkdePlrWP6MJJXaF1MLaNtRbkL5D__NQpanBB5QJi3FduZxpd3w5DuPTcbgeVtvT-wcI9lEz/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/lVFLU8IwEP4rufQICUUZPDo407GCxYNjm4sT0yWstElIUsafb-h48UHBy2Y2u_O9lnJaUq7FAZUIaLRoYl_x2ety_jCb5Bl7zIrijj1l6_T-Kl2krGA0p3x4ISKkbrVYKcqtCNsR6o2h5QF0bRyRprUNCi2Bli04uRW6Rg_ECrlDrYjqsIYGNfjzc1rh-37PbymXRgf4CLTUrTLWk77XIWEYX6e_vCXsl4iEDZOcm_9Mo1g_T2IaN9N0tsynjF2fSKMb-zFR5hDFtVEoiQTEBxGAOFBd0wuODhvxduRR8XffoYPj7mXGgxM1fDN6EWXC_qYcPno2OWETauwLaYW1R1BvQfqe-p-HrE0LPqBMWITryzCm3fFqvdysPLyMeDX3n5tDQzs!/ |
| 2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZHPT8IwFID_lV52lJYhBI8Gk0UEhweT0Ysp27MWu9fSdhP-e7vFiz9Y8PKaJs33vS-lnBaUo2iVFEEZFDret3z2spo_zMbLjD1meX7HnrJNen-dLlKWM7qkfPhBJKRuvVhLyq0Ib1cKXw0tWsDKOFKa2molsARaSEBwQpNSuGCQODg0ykENGHwHUfvDgd9SXhoMcAy0wFoa60l_x5AwFU-HX4sn7JchYUOGHx355nkcO24m6Wy1nDA2PdPRjPyISNNGc8chAivigwgQ6bLR_TZxfS12oBXK_1cFJyr4VnGRMmF_K4e_KxufyYRK9YPUwtoO6i2UvlfLRlWdCC7rqUwNPqgyYRHXj2GmfefbeZifjtPdVO9PH58pXzBq/ |
| 3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/lZExT8MwEIX_ipeMrd0UqjKiIkWEloQBkXhBJrkaQ3J2bSfi5-NELEAbynLW6az37ntHOS0oR9ErKbzSKJrQl3z1vF3frRZpwu6TLLthD0ke317Em5hljKaUT38ICrHdbXaSciP860zhXtOiB6y1JZVuTaMEVkALCQhWNKQS1mskFg6dstACevfHkJbq7XDg15RXGj18eFpgK7VxZOzRR0yF1-IXVcR-2UdswmFy-DOBLH9chASulvFqmy4ZuzyRQDd3cyJ1H9YadIjAmjgvPAR12TXjqoGtES_QKJT_R_ZW1PAN8SzLiB23nD50sjiBCbUaC2mFMYOoM1C50Vp2qh6M4DyeWrfgvKoiFuTGMq1p3nmZb_c7B08zXq7dJyF0OMU!/ |
| 2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFNbwIhFEX_CptZKjhWY5eNTSa12rGLJiMbg_CK2BlAPqz--87QbvqhsZtHXgL33BMwxRWmmh2UZEEZzep2X9Hxej55HA9mBXkqyvKePBfL_OEmn-akJHiG6eULbULuFtOFxNSysO0p_WpwdQAtjEPcNLZWTHPAFTc6KB2VlkhG5pgOJ-QDC9CADqiHOPPbBhwg64yIPPguWu32e3qHafcYjgFXupHGepR2HTKi2tPpL52M_OJm5P_cH87l8mXQOt8O8_F8NiRkdMY59n0fSXNo-6RopsUnCDmQsU4dW6mabaDu2jjYR-VSjetcg2MCvrldhczI38jLX1sMzmiCUGmghlnbhXoL3Ce0jEp0ILjOR5gGfFA8I21cGpcz7RtdTcLkdBxtRvXu9P4BHRf4OA!!/ |
| 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/nZJBTwIxEIX_Si97hJZFCR4NJhsRXDwYd3sxtR1KdbctbZfov7dbvYhCkMs0k8y8N-9LMcUVpprtlGRBGc2a2Nd08ryY3k1G84LcF2V5Qx6KVX57kc9yUhI8x_T4QFTI3XK2lJhaFjYDpdcGVzvQwjjETWsbxTQHXHGjg9Kd0hLJjjmmwwfygQVoQQc0QJz5TQsOkHVGdDz4s1ZwrV63W3qNab8M7wFXupXGepR6HTKi4uv0N4GM_Do1I__2PWNln2y5ehxFslfjfLKYjwm5PEC2G_ohkmYXIyRppsWXEXIguybFihwa9gJNf42DbadcOuM0PMExAT9wnGSZkb8tj3-gYnQgJgiVCmqZtb2ot8B9spadEr0RnJZHmBZ8UDwjUS6V45r2jdarxXrp4WlA66n_BF-IxCI!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFNbwIhFEX_CptZKjhWY5eNTSa12rGLJiMbgwNS7MwD-bD678vQbvqhsZtHXgL33BMwxRWmwA5KMq80sCbuKzpezyeP48GsIE9FWd6T52KZP9zk05yUBM8wvXwhJuR2MV1ITA3zrz0FW42rgwCuLap1axrFoBa4qjV4BUGBRDIwy8CfkPPMi1aARz20DRYZq3movetS1W6_p3eYdu_E0eMKWqmNQ2kHnxEVTwtfJhn5hczIv5A_TMvlyyCa3g7z8Xw2JGR0xjT0XR9JfYhVUioD_slAVsjQpHrRp2Eb0XRFrNgHZVOD6zS9ZVx807oKmZG_kZc_tBic0RRcpYFaZkwX6oyoXULLoHgHEtf5cN0K51WdkRiXxuVM80ZXEz85HUebUbM7vX8A-xBCng!!/ |
| 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/lVLJTsMwEP0VX3Js7aZQlSMCKaK0pBwQiS_IxFNjSMaulwr-nsRwYWnVXsYa6fltGsppRTmKnVYiaIOi7feaz56W89vZZFGwu6Isr9l9sc5vzvKrnJWMLig_DOgZcre6WinKrQgvI40bQ6sdoDSONKazrRbYAK0ag0Fj1KiIisIJDB_EBxGgAwxkRDbREeuMjE3wp6JprV-3W35J-fAP3gOtsFPGepJ2DBnT_evwO3fG_hjM2CmSp6F_t1iuHyZ9ixfTfLZcTBk739NiHPsxUWbXG0-sAuWXBnGgYpvC9Olb8QztYMTBNmqXHBxXSnBCwo8SjpLM2P-Sh4-lmOyJCVKnQTph7UDqLTQ-Sauo5SAEx-WRpgMfdJOxni6Nw5z2jdfr5Wbl4XHE67n_BKXDao4!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GI_hoMFmc4PDBBPpCynatxa7t2g7h39stJkQUspfb3JObc76TYorXmCp2EJx5oRWTYd_Q6XYxe57GeUZesqJ4JK_ZKnm6S-YJKQjOMb19EBwSu5wvOaaG-Y-RUO8arw-gKm1RqWsjBVMlnCXJRO3QCMHRaOtdZyD2TUMfMC218nD0eK1qro1D_a58RER4rfqBjsgf97N06X7BX6ze4sB_P0mmi3xCSHqFvx27MeL6EFLrQICYqpDzzAOywFvZkwR0yXYgheJBbVphobsd1shbVsGvBoMiI_J_5O1vyuIrNaES_UA1M6YzdQZK10fzVlRdEAzrU-kanBdlRIJdP257mk-6mfnZ6ZjuUrk_fX0DhVJpbg!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZHBTsMwEER_xZccW7spVOWIihRRWhIOiMQXZOKtMTi2YztVPx83QqpoaZTLWju7mtknY4pLTDXbS8GCNJqp2Fd08b5ZPi1m64w8Z3n-QF6yIn28SVcpyQleYzq8EB1St11tBaaWhc-J1DuDyz1obhyqTWOVZLqGk6SYbDyaIDhY44IfGOBKfrUtvce0NjrAIeBSN8JYj_peh4TI-Dr9S5OQi9iTdOZ-dXBOnBevs0h8N08Xm_WckNsrxN3UT5Ew-3hOE09DTHPkAwuAHIhO9SdGJsU-QEktotp20sFxdxxqcIzDH7RRkQn5P3L4Y7PZFUzgsi-oYdYeTb2F2vfRopP8GATjeLhpwAdZJyTa9WXY037Tqtjsth7eJrRa-h_xiN19/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBToQwEIZfpReObgso0eNmTVBkBQ9GthfTpWO3Cm2hhahPb0FPZnfDZSaTTL7vn8EUV5gqNkrBnNSKNX7e0eQ1v35Iwiwlj2lR3JKntIzuL6NNRAqCM0zPL3hC1G83W4GpYe5wIdWbxpU9SGOkEojremhBOTstyveuo2tMa60cfDpcqVZoY9E8KxcQ6Xuv_sIF5AjlX56ifA59nps4SvIsJuTqRJ5hZVdI6NHTJw5iiiPrmAPUgxia2egjNmwPzSTsoRtkD8uTu55x8GNrGslUDQFZpAzIceX5t6fhiTOBy7mglv0-zhqo7awWg-STCJbdw3UL1sk6IB43l_NM80H3X_F3fteM7UuZr38AwEHngw!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHBT4MwGMX_lV44uhYmBI9mJkTcZB5MoBfTwWfXCW1Hy9z-ewt6coxw-Zr3pXm_91pMcY6pZCfBmRVKstrpgkYf6_gl8tOEvCZZ9kTekm3wfB-sApIRnGI6fcE5BO1mteGYamb3d0J-KpybvdBaSI4qVXYNSGvGd7gQh-ORPmJaKmnhbHEuG660QYOW1iPCna38C-yRa5ex3f_c2fbdd7kflkG0TpeEhDdydwuzQFydHLH3QUxWyFhmAbXAu3pI4WLXbAd1D2zh2IkW5rexLavAyUbXgskSPDIL6ZFx5PT3JP6NmlCJYaCG_T6c0VCaAc07UfUgmNenUg0YK0qPOLthTHvqL1rENr6cw11YHy7fPyO7EsM!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBb8IgFMe_CpceJ1hn446LS5o5Xd1hiXJZkL7hUwq0UKfffrTztE3jBfLg5f97P6Ccrig34oBKBLRG6FivefYxn7xkw1nOXvOieGJv-TJ9vk-nKSsYnVF-vSEmpM1iulCUOxG2d2g-LV35LTqHRpHSyrYCEzxdoTlYlECEKYkTct9da_Shi8BdXfNHyqU1AY7xyFTKOk_62oSEYdwbcx47YX_zu5YL-b8ciuX7MDo8jNJsPhsxNr7g0A78gCh7iNyO0Of6IAKQBlSr-1milhYb0B2rgbrFBs62NziFRpQQy8ppFEZCwm5CJux_5PWvyocXNKHEfiGV-HlS70D6Hq1aLDsQ3OZT2gp8QJmwGNcv1zPdnq8nYXI6jjdjvTt9fQMojIHn/ |
| 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/jZE9b8IwEIb_ipeMYBNaRMeKSlHT0NChKvFSuc5hriS2iR3Un18nZSoQZTnrPvQ-954pp1vKtTihEh6NFlXIC774zJYvi1masNckz5_YW7KJn-_iVcxyRlPKhweCQtysV2tFuRV-P0G9M3Tr9mgtakVKI9satHd0i_pkUAIRuiRWyEPXrtD5oQ4t8Pt45I-US6M9_ISSrpWxjvS59hHD8Db6bChil-Ru5Lr-7c5_3_nmfRZ8P8zjRZbOGbu_4buduilR5hQ26ti9rvPCA2lAtVW_ZThFJb6g6lgNHFts4HyhEW59I0oIaW0rFFpCxEYhI3YdOfy9yeyGTSixD6QWf8d2FqTr0arFsgPBOD-lqcF5lBELcn0Y1rQHXmyy3drBx4QXS_cLlfP9pg!!/ |
| 2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZE9b8IwEIb_ipdI7VBsQkF0rKgUlUJDh0rBS2WSIxxNbGM7fPz7OoapLSiL5ZPO73PPmXKaUS7FHkvhUElR-XrJR1-z8duoP03Ye5KmL-wjWcSvj_EkZimjU8pvN_iE2Mwn85JyLdzmAeVa0cxuUGuUJSlU3tQgnaUZSgcGa7JWyh1AGNK2mjqMQgrIK2HO9ztc430bjNvdjj9Tniv_9OhoJutSaUtCLV3EQqS8yETsL_XS0p36yzddfPa979MgHs2mA8aGV3ybnu2RUu39NC2XCFkQ64QDYqBsqkDwK6jECqp2QAO7Bg1cNtPB1BlRgC9rXaGQOUSsEzJi_yNvf2vSv6IJBYaD1OK8aKshtwFdNli0IOjmU6garMM8Yj4uHLcz9Tdfjt34dByuhtX2dPgBuLp59A!!/ |
| 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/lVLPT8IwFP5XelmiB2gZSvRoMFlEcHgwbr2Yur6Np2s72g798-0GJxUyLi99ydfvV0s5zSjXYoeV8Gi0qMOe89nb8uZxNlkk7ClJ03v2nKzjh6t4HrOU0QXlpwGBIbar-aqivBF-M0JdGpq5DTYN6opIU7QKtHc0Q-3BoiKlMf4LhCUd1KreCpFQ1MLuzxdY4uX5eJrjx3bL7ygvTLj67WmmVWUaR_pd-4j1lPoQPmJ_XR4gg1XPxf_uM12_TEKft9N4tlxMGbs-0mc7dmNSmV1w3_kkQkvivPBALFRt3SuEimvxDnUXyMK2RQuH5gc0462QEFbV1Ch0AREbJBmx_yVPf5tkciQmSOwHUWL_MK6BwvXSVYuyE4JheaRR4DwWEQt0_TjN2XzyfL0sVw5eRzy_cT8bi8D-/ |
| 2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBT8MgGIb_CpcmenCwzi3zaGbSODc7DyYdF8Mosm9SYEDn_PdC3Und0guE8OV93gcwxRWmmh1AsgBGMxXPazp5W0yfJsN5QZ6LsnwgL8Uqf7zNZzkpCZ5jenkgJuRuOVtKTC0L2xvQ7wZXfgvWgpaoNrxthA4eV8EcgSPfbnxgmgvEjQ7OKMR4QFfBc3adwmC339N7TNOtOAZc6UYa67vpmJMRiLvTJ4GM_CVlpAfpl1e5eh1Gr7tRPlnMR4SMz3i1Az9A0hxig8RCTNcoQoJATshWda2iqmIboVIpJ_YtOHF6gR52wbE6FW6sgtQ9I72QGfkfefn7iuEZTVFDt6CG_Tyut4L7Di1bqBNI9POpTSN8AJ6RGNctlzPtB11Pw_TrON6M1e7r8xvLX4IN/ |
| 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/jZLBT8MgFMb_FS5N9LDBOl3m0cykcba2HowtF8PoG0NbYECX_fnSupO62csj5H15v-99gCkuMVXsIAXzUivWhHtFF-_p8mkxWyfkOcnzB_KSFPHjTbyKSU7wGtPLgjAhttkqE5ga5ncTqbYal24njZFKoFrzrgXlHS69PkqOXLdxnikOiGvlrW4Q4x5decfZ9TgNruTHfk_vMe27cPS4VK3Qxg3qwIqIDKdVpyUj8ttNRP4njdH8zCcvXmchn7t5vEjXc0Juz-TTTd0UCX0ILns_iKkaBYgHZEF0zeA8RNawDTS9cQv7Tlo4JTkiAW9Z3RtuTSN77xEZhYzI38jL3yCZnVkTajkU1LLvB3AGuBvQopN1D4Jx-9S6Beclj0gYN5TLM80nrYp0mzl4m9Bq6b4A5VPkOw!!/ |
| 2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBT8IwFMe_Si9L9CAtQwgeDSaLCA4PJqMXU7pHebi1o-0Qvr3d5KSy7NLmpe3_936vlNOMci2OqIRHo0UR6jWffCymL5PhPGGvSZo-sbdkFT_fx7OYpYzOKe--EBJiu5wtFeWV8Ls71FtDM7fDqkKtSG5kXYL2jmYKNFhREAnW4xal8EDMlkgTXtgS_ZncKClvm0TcHw78kfJw5uHkaaZLZSpH2lr7iGHYrb5YROwvLmJ9cb8M09X7MBg-jOLJYj5ibHzFsB64AVHmGNpogETonDjfQCyoumhbC9KF2EDRdGbhUKOFyyx6KHorcghlWRUotISI9UJG7H9k90cmwyuakGO7kFL8TNhVIF2LVjXmDQj6-eSmBOdRRizEtUt3ZvXJ11M_PZ_Gm3GxP399Aw2Fnp8!/ |
| 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/lVJPT8IwFP8qvSzRA7QMJXg0mCwiODwYt15M7d7K060dbUf029sNTipkXl7z8l5__1rKaUa5FntUwqPRogp9zmevq_nDbLJM2GOSpnfsKdnE91fxImYpo0vKzy8EhNiuF2tFeSP8doS6NDRzW2wa1IoURrY1aO9opkCDFRWRYD2WKIUHYkoiTbhha_Rf5EJJefmPRZrj-27HbykPMw-fnma6VqZxpO-1jxiG0-qj3Yj91hWxgXSDF39mlm6eJyGzm2k8Wy2njF2fyKwduzFRZh_0dsqI0AVxviOxoNqq9xBirMQbVJ0FC7sWLRzTHZCFt6KA0NZNhUJLiNggyoj9TXn-aySTEzahwL6QWhyewjUgXU-tWiw6IhjmpzA1OI8yYgGuL-cxmw-eb1bl2sHLiOdz9w0oFHi_/ |
| 1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDNToQwFIVfpRuWTgso0eVkTFBkBBfGsRvTgU6t0h_aQhyf3pbMyswQNrc5zcn5zr0Qwx3EkoycEceVJJ3X7zj7KG-fsrjI0XNeVffoJa-Tx-tkk6AKwQLieYNPSMx2s2UQa-I-r7g8KLg7kMYpcwRcWk2bALPByb_6Hq8hbpR09MfBnRRMaQsmLV2EuH-NPLWL0LmYf42q-jX2je7SJCuLFKGbC42GlV0BpkYfLzwKENkC64ijwFA2dOTUsSN72nHJ_G8_cEODd1l1Z0hLvRS640Q2NEKLkBE6j5w_fB5fWJO2fBpAEK1DaDicndBs4G0A0WX7tEpQ63gTIR83jflM_Y33x_S3fOhG8VaX6z9cppRP/ |
| 2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZExb4MwEIX_ihfGxoYURMcqlVBpUtKhEnipHHBcp8Y22KTh39egTBUglrPu6fS-d2eIYQ6xJFfOiOVKEuH6Akdf-_gt8tMEvSdZ9oI-kmPw-hjsApQhmEK8POAcgvawOzCINbHfD1yeFczPpLSq7QGXRtNygJkZERb80jT4GeJSSUtvFuayZkobMPbSeoi7t5X3yB6asJkU_2fPjp--y_60DaJ9ukUonMnebcwGMHV1zNrxAZEVMJZYClrKOkHuwQU5UcElc2rT8ZYOs-v2sS2pqGtrLTiRJfXQKqSHppHLX5T4M2vSio8F1ETrwXQ4nBnRrOPVAKLr9qlUTY3lpYec3ViWPfUPLmIb97fwFIpL__sHgxzmyA!!/ |
| 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-b6AFaFiF4NJhsRHDxYAK9mKFbSnG3Le0swr-3u3IyQIiXaWYyed-8V8rpgnIDe60AtTVQxn7Jh5_T0euwN8nYW5bnz-w9m6cvD-k4ZTmjE8qvL0SF1M_GM0W5A9x0tFlbuliDQOuPRJvgpGhggS5EHdBWgXQIeigkceDRSB822hFQEHeRoPTeeh0qcic6GBXvG4Le7nb8iXJhDcoD0oWplHWBtL3BhOn4enNylbAz-IT9E_8ngXz-0YsJPPbT4XTSZ2xwIYG6G7pE2X08q4onEjAFCQgoiZeqLuGUSQkrWWqj4nRXay-b3XCT5V8Twlau1GCETNhNyISdR17_6Kx3waYsdFtIBc41ok3goUWrWhcNSN7mp7CVDKhFwqJcW65rui--HOHoeBisBuX2-P0Dn8fSQQ!!/ |
| 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/nVLBTgIxEP2VXjbRw9KyKMGjwWQjgosH424vZuyWUt1tSztL9O_tIicDhHCZZpo37_W9KeW0pNzAVitAbQ00sa_4-H0-eRoPZzl7zovigb3ky-zxJptmrGB0RvlpQGTI_GK6UJQ7wHWqzcrScgUCrf8h2gQnRS8WaCm6gLYNJCXooZbEgUcjfVhrR0BBxCJB6b31OrTkSqQYGa8vn6OV_txs-D3lwhqU30hL0yrrAtn1BhOm4-nNPo2EHXh2wi6Tv3Tuf-LF8nUYE78bZeP5bMTY7ZHEu0EYEGW30U4brREwNQkIKImXqmtgv4MGPmSjjYq3m0572WPDWVH9mRC2dY0GI2TCzpJM2GHJ0x8rHx6xKWu9K6QF53rSflFhJ606XfdC8jw_tW1lQC0SFul25TSn--LVcr5aBPmW8moSfgFAon26/ |
| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQosfNmqDICh6Mu72YLoy1WtpCC1F_vYWYGDcu4TLJm7y-700xxTtMFRsEZ05oxaTXe5o855d3SZil5D4timvykJbR7Xm0iUhBcIbpvMEnRN12s-WYGuZez4R60XgnlINO_VBQpZVjlbOjWby1LV1jOu7gw-Gdarg2dvKAcgH58_RI_iYd9SrKx9D3uoqjJM9iQi5O9OpXdoW4Hnxk42mIqRpZxxygDngvJ4yvKdkBpFDcb9tedDB6l7V3HavBy8ZIwVQFAVmEDMj_yPnvT8MTZ0ItpoEaZswYag1UdkLzXtQjCJbdU-sGrBNVQHzcNOYzzTs9fMZf-Y0cmqcyX38DAYCYBA!!/ |
PDF
Print Page