1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVBNT4MwGP4rvZDowbWAEj0uM0GRCR7MsBdTodQq_VjbEfXXWwjxMLNJvLzNm_fp8wUxrCCWpOeMOK4k6fz-hJPn_PIuCbMU3adFcY0e0jK6PY9WESoQzCA-DvAM_G27xUuIayUd_XCwkoIpbcG4Sxcg7l8jJ8291aOE7jiRNQVENqBTjFvHawu4bJURI2xQicx6tWYQa-Jez4YbrP5BdDxPGh5Qog0fB9BG9byhBig98NlZ-Rsl6GAlQJ5iHL959owV5WPojV3FUZJnMUIXB4ztFnYBmOp9D8JrjcmtI44CQ9muI5PJlnot35EzpKFDU4Jb60_gpHX16awQP1-nkgM0SztAf2jrd_zyGX_lN10vNmW-_AYjGptA/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBPT4QwEMW_Si8kenBbQDd63KwJiqzgwSz2YmoptUr_bNsl6qe3kI0HzSKXaWbS-b03D2JYQ6xILzjxQivShf4JL5-Ly7tlnGfoPivLa_SQVcntebJOUIlgDvH0h0AQb7sdXkFMtfLsw8NaSa6NA2OvfIREeK06aIbWMwloR5wTraDjGBiruSVywCV2s95wiA3xr2dCtRrWUxvTDrP4CJI1YiwDpxcNs0CbgetmXdRoyZwXNEIBMZa_nF_GyuoxDsau0mRZ5ClCF0eM7RduAbjuQ2IyaAGiGuA88QxYxvcdOZhsWdAiHfCWNCwYk1KEdEIuJ62np7OO-Fk1nSCKsgjN0o7QP9rmHb98pl_FTdfLbVWsvgFv3Yda/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1MCHz0cyEiJvMBxPsi-mg1E76Z22H8O0tZPFBM-Slze3tPb9zD8SwgFiSljPiuJKk8fUbTt43q6ckzFL0nOb5A3pJd9HjbbSOUI5gBvH0B6_AD8cjvoe4VNLRzsFCCqa0BWMtXYC4v408M33pqABlQ6zlNS_HZ6CNYoaIyebAisx2vWUQa-I-brisFSwmJ6aa07ul4QUerfh4DDotr6gBSg-6dlYWlRLUOl4GyEuMx1-dX8by3Wvojd0to2STLRGKLxg7LewCMNX6rIVnASIrYB1xFBjKTg05m6ypZ5EGOEMq6o0JwX06Pper2pXXs5b4GdUNJ7KkAZrFDtA_bP2J93236rt4HzeH_usbkogoJA!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBPT4QwEMW_Si8kenBbQIkeN2uCIit4MGIvmy4tWKV_tu0S9dNbCPHgZlcu00xm-t5vHsSwgliSnrfEcSVJ5_tXnGzy64ckzFL0mBbFLXpKy-j-MlpFqEAwg_j0glfg77sdXkJcK-nYp4OVFK3SFoy9dAHi_jVy8gxQzyRVxo-F7jiRNRtEIrNerVuINXFvF1w2ClaHe6dp0vCIEKN8LEAb1XPKDFB6gLGz6KkSzDpeB8hLjOVQ5w9YUT6HHuwmjpI8ixG6OgK2X9gFaFXv0xHeCxBJgXXEMWBYu-_IBNkw70U64AyhbMhDcGv9CJw1rj6fdcTv1ynKAM3yDtA_3voDb7_i7_yu68VLmS9_AE-u7bo!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFNb4MgGMe_CheT9bCCdpruuLSJmWtnd1jiuCxU0NEpUKBOv_3QND2sL_PykOeF___3AMQwg1iQhpfEcilI5fIPHH2u5i-Rn8ToNU7TJXqLN8HzQ7AIUIpgAvHtAafAd_s9foI4l8Ky1sJM1KVUBgy5sB7i7tTi6OmhhgkqtWvXquJE5OxCqdcN9HqxLiFWxH7dc1FImF2YOy_dZo79K9qM8iEApWXDKdNAqh7ZjNqRypoZy3MPOYkhnOv8AUs3774De5wF0SqZIRReATtMzRSUsnFvWDsvQAQFxhLLgGbloSJHyII5L1IBqwll_XvU3BjXAneFzSejljhdPX3MKG8P_eOtvvG2a-ddG27Datf9_AIRpQKj/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZGxboMwEIZfxQtSOyQ2pKB0rFIJlSYlHSpRL5UDhjoF27ENgbevQShDI1KWs-7O_r__zhDDBGJOGlYQwwQnpc0_cfC1Xb8GbhSitzCOn9F7uPdeHryNh2IEI4hvX7AK7Hg64SeIU8ENbQ1MeFUIqcGQc-MgZk_FR6aDGsozoWy7kiUjPKUO4vQMxvICaGpqCXKhql7dU7vNroBYEvO9YDwXMLkSsMgJgdv-Q3eCQDM2BCCVaFhGFRCyt69nzZuJimrDUgdZiSFc6_wxFu8_XGvsceUF22iFkD9hrF7qJShEY_dZWRYgPAPaEEOBokVdktFkTi2LlMAoktF-URXT2rbAXW7S-1lDXJ5ePmkW20H_sOUPPnTtumv9g18eu_MvW90woQ!!/ |
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/jVHPT8IwFP5X3mWJHqDdUIJHg8kiMocH4-jF1O1tVre2tN3Q_95CFg6QIZfXvH7t9-M9wkhGmOSdqLgTSvLa92s2fV_OnqbhIqbPcZo-0Jd4FT3eRPOIppQsCDv_wDOIr82G3ROWK-nwx5FMNpXSFva9dAEV_jSy1wxoh7JQxsONrgWXOQZU4hb66xFYdK2GUplmENjJRiaZJxVhmrvPkZClItkJs_cyRDAEnE8chwPSWIh9AW1UJwo0oPQusL1oQoVq0DqRB9RT7Mspz5GxdPUaemN3k2i6XEwovR0w1o7tGCrV-Q00Xgu4LMA67hAMVm3Ne5Mlei1egzO8wN0EG2Gth-CqdPn1RSEOXw9rvUg7oP9o62_28bstE4tvI7ae2T8-i_7B/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZExb8IwEIX_ipdI7VDshILoWFEpKoWGDpVSL5WTXILBsYNtUvj3PSLEUATNYut89vveO1NOU8q1aGUlvDRaKKy_-Ph7Pnkbh7OYvcdJ8sI-4mX0-hhNI5YwOqP89gVUkOvtlj9TnhvtYe9pquvKNI50tfYBk7hbfWIGrAVdGIvtulFS6BwCVoPNV0IX0gHxMt-Al7oieECUyEBhcQRFdjFdVJQ3wq8epC4NTS-0aNpD63aqOLwCg0J2C2msaWUBlpjmGMr1mkJhanBoKGAo0S2XOn-MJcvPEI09DaPxfDZkbHTF2G7gBqQyLU65RlYX1nnhgViodkqcTJaALKGIt6KA48xq6Ry2yF3p8_teIc5Pz1_Xix2wf9jNhmeH_eSwH2UjtT78_AIjqo5o/ |
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/jVJdT8IwFP0rfVmiD9BuKMFHg8niZA4fjKMvpmx3o7K1oy1T_713C-EBAu7lNvej55x7WsppSrkSrSyFk1qJCvMVn34uZi9TPwrZa5gkT-wtXAbPd8E8YAmjEeXXBxBBfu12_JHyTCsHP46mqi51Y0mfK-cxiadRB06PtaBybbBdN5UUKgOP1WCyjVC5tECczLbgpCoJFkgl1lBhMmSmExOYeB6XlDfCbUZSFZqmZ3w0HYI1YOa6O6F_QRDksg-kMbqVORiim84cO8jNXNdgUZDHEKIP5zgnwpLlu4_CHibBdBFNGLu_IGw_tmNS6hZfq0auflnrhANioNxX4iCyAOQSFXFG5ND5WktrsUVuCpfdDlriePX4BQZxe-wf7mbL17_fRWzhY8RXM_sHEAKb5w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHPT8IwFP5XelmiB2gZuuDRYLI4mcODcfRiyvY2Kls72m7qf-9jIRxYQC6v-fra78d7lNOUciU6WQontRIV4hUPPhezl2AShew1TJIn9hYu_ec7f-6zhNGI8ssPkEF-7Xb8kfJMKwc_jqaqLnVjSY-V85jE06iDpsc6ULk22K6bSgqVgcdqMNlGqFxaIE5mW3BSlQQvSCXWUCHwWNGaIyIic3tp38TzuKS8EW4zkqrQNB2w0_R_dpoO2C8nDydn5CGXfSGN0Z3MwRDd7IPbqyaV6xosWvQYUvRlyHNiLFm-T9DYw9QPFtGUsfszxtqxHZNSd7iJGrX6-NYJB8RA2VbiYLIA1BIVcUbksJ9iLa3FFrkpXHZ7VYjj1-N6r9LGDV_WbrZ8_ftdxBY-Rnw1s3_wj5d6/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILosaJS1BQaeqgUfKlMsjELiW1sk8Lb1yDEoYify1qrteebWVNOc8qVaFEKj1qJOvQzPvgZDz8G3TRhn0mWvbGvZBq_P8ejmGWMppRfvxAUcLle81fKC608bD3NVSO1ceTQKx8xDKdVR2bEWlCltmHcmBqFKiBiDdhiIVSJDogRxQqVJHKDJdSowO0hsZ2MJpJyI_ziCVWlaX6mQ_MbOtfTJN0LICjxUIixug1ilmizD-PuSl_qBpzHImJB4lDOdf4Zy6bf3WDspRcPxmmPsf4FY5uO6xCp27DdJrBISE6cFx6IBbmpxdFkBYElauKtKGG_rwadCyPyUPni8a4Qp6enL7uLHbEbbLPi8912uNv25_16ufv9A5p-QPY!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFBbsIwEPyKL5HaA9iEFtFjRaWoFBp6qBp8qdxkY7YktrFN2v6-JkIcQBAua61mPTM7SznNKFeiQSk8aiWq0C_56HM2fhkNpgl7TdL0ib0li_j5Lp7ELGV0SvnlgcCA35sNf6Q818rDr6eZqqU2jrS98hHD8Fq114xYA6rQNsC1qVCoHCJWg81XQhXogBiRr1FJIrdYQIUKXBe-MxHb-WQuKTfCr3qoSk2zEx2adfF04JfTSAZnjECBbSHG6iaQWaLNLgx3VXqFrsF5zCMWKNpyynNkLF28D4Kxh2E8mk2HjN2fMbbtuz6RugnXqYMWCZsT54UHYkFuK7E3WULQEhXxVhSwy7NG5wJEbkqf3161xOHr4eRXaUesQ9us-dffTzl38NHjy7H7BxRiOV0!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVFPT8IwFP8qvSzRg7QMIXg0mCwiODyYzF5MWR-1uL2Otszt29sthIME5PKal_fe718ppxnlKGqthNcGRRH6Dz75XExfJsN5wl6TNH1ib8kqfr6PZzFLGZ1TfnkhIOjtbscfKc8Nemg8zbBUpnKk79FHTIfX4oEzYjWgNDaMy6rQAnOImAIEKwqSC-sNEgu7vbZQhmvXMcR2OVsqyivhv-40bgzNTkBodgnkso9keIYFpO4LqayptQRLTNXZcFf5lqYE53UesQDRl1OcP8LS1fswCHsYxZPFfMTY-Iyw_cANiDJ1yLUzSARK4rzwEGyrfSEOIjcg-0i8FRK6sErtXBiRm43Pb68ycTw9ftZV3BH7h7v65uu2mbbNeD0utu3PL_K0Fgo!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBToQwEP2VXkj0sNvCKlmPZk2IuMh6MLK9mEoHrEILbUH9ewvZ7MHNIpdpJq_z3ps3mOIMU8l6UTIrlGSV6_c0fN2uH0I_jshjlKZ35CnaBfdXwSYgKcExptMfHIP4aFt6i2mupIVvizNZl6oxaOyl9Yhwr5YHTY_0ILnSDq6bSjCZg0dKkKBZhXKmrZJIQ9sJDbWbNpPgIB_oZJOUmDbMvi-ELBTOThRwNkkyBU4nEPlnLAAXY0GNVr3goJFqhgDMrMS4qsFYkXvEUYzllOePsXT37DtjN6sg3MYrQq7PGOuWZolK1buLDAsiJjkylllwa5ddxQ4mC-BjJFYzDkOStTDGQeiisPnlrCWOo8czz9L2yD_azSd9-_kqEgMvC7pfm1-Ol9eB/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVFPT8IwFP8qvSzRA7QMIXg0mCxOcHgwmb2YsnaluL2Otpvs29tNwkEC4uU1L-_19-9hilNMgTVKMqc0sML373T6sZg9T0dxRF6iJHkkr9EqfLoL5yFJCI4xvbzgEdR2t6MPmGYanNg7nEIpdWVR34MLiPKvgQNnQBoBXBs_LqtCMchEQLpVBbUCiWTNDAPXIuuYE6UHQAOUMbsphRGoMprXmbMdb2iW86XEtGJuM1CQa5yeQOP0_9CXPUejM9yCq750QI3iwiBddZbtVRlxXQrrVBYQD9GXU5xfwpLV28gLux-H00U8JmRyRlg9tEMkdeNv0HtmwH8SQEbIumAHkbnwXKxAzjAuughLZa0foZvcZbdXmTh-PR72Ku6A_MFdfdJ1u5-1-8l6Umzbr28lj1t_/ |
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/nVLBTsMwDP2VXCrBoUvWwTSOaEgVY6XjgOhyQaZJs0CbdEla2N-TlmkHpo2xiyPL9nvPz8EUZ5gqaKUAJ7WC0udLOn6dTx7Gw1lMHuM0vSNP8SK6v4qmEUkJnmF6vMEjyPf1mt5immvl-JfDmaqEri3qc-UCIv1r1JYzIC1XTBtfrupSgsp5QLpWqRqpBBINGFBug6wDxysPgEKUg11V3HBUG82a3NkzRjqpkUmmicC0BrcKpSo0zvbU4OwM6P-PHHc2Hh6Qy5nsQwfUSsYN0nVnrD3pEkxX3DqZB8RD9GEf55ewdPE89MJuRtF4PhsRcn1AWDOwAyR06y_d7wyK_TiADBdNCVuRBfdcUCJngPHO9Upa60voonD55UlL7EZ33-ck7oD8wV1_0LfNZ5FY_hLS5cR-A4JVdIw!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBT8IwFMb_lV6W6AHaDSF4NJgsIjg8mMxeTFm7WtxeR9tN9t_bDcJBAuLlNc17_X3f94opTjEF1ijJnNLACn9_p5OPxfR5Es5j8hInySN5jVfR0100i0hC8BzTywOeoDbbLX3ANNPgxM7hFEqpK4v6O7iAKH8aOGgGpBHAtfHtsioUg0wEpBtVUCuQSNbMMHAtso45UXoAGqC8NqgymteZs51kZJazpcS0Yu5zoCDXOD2h4vRf1MtJ4_CMrOCqLx2oUVwYpKsuqL1qM1yXwjqVBcQj-nLK-WUsWb2F3tj9KJos5iNCxmeM1UM7RFI3fvN9XAZ8Hx4ZIeuCHUzmwmuxAjnDuOi2VyprfQvd5C67vSrE8enxO6_SDsgf2tUXXbe7absbr8fFpv3-AZMP9BY!/ |
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/lVJBTsMwEPyKL5HgkNpNoSpHVKSI0pByQKS-IBM7xpCsU9sJ9Pc4oeqBqiW9rLXa8czs2JjiDFNgrZLMKQ2s9P2aTl-Xs4fpeBGTxzhN78hTvIrur6J5RFKCF5ieBngG9bHZ0FtMcw1OfDucQSV1bVHfgwuI8qeBnWZAWgFcGz-u6lIxyEVAOqiCRoFEsmGGgdsi65gTlSdAISoag2qjeZM7ex66MxiZZJ5ITGvm3kMFhcbZgQecncd6Fvp0ivH4iEnBVV86olZxYZCuuxDtoNS5roR1Kg-Ip-jLIc8fY-nqeeyN3Uyi6XIxIeT6iLFmZEdI6ta_ar8uA_67PDJCNiXbmSyE12IlcoZx0WVdKWv9CF0ULr8ctMT-6v6rDNIOyD_a9Sd9234ViRUvIV3P7A903lz9/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRb4IwEMe_Sl9ItgdtwUHc4-ISMqbDPSxhfVkqLawO2tpWBt9-hRhNNDperrm79v_73xVimEEsSMNLYrkUpHL5J46-lvPXyE9i9Ban6TN6j9fBy0OwCFCKYALx7QtOgW93O_wEcS6FZa2FmahLqQwYcmE9xN2pxYHpoYYJKrVr16riROTsVKoIrw2YANYqqa3p1QO9WqxKiBWx3xMuCgmzC4FT6Vzgtv_Yv0JglA8BKC0bTpkGUvX2zah5qayZsTz3kJMYwqXOmbF0_eE7Y4-zIFomM4TCK8b2UzMFpWzcPmvHAkRQYCyxDGhW7ityMFkwxyIVsJpQ1i-q5sa4FrgrbH4_aojj0-MnjWJ76B-2-sGbrp13bbgJq233-wfpcAU9/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFRT4MwEP4rfSHRB9bClGyPZiZEHDIfjKwvptKCVWi7tsP57y1k2RIJk5e73H3t9313BzHMIRak5RWxXApSu3qLo7f14jEKkhg9xVl2j57jTfhwE65ClCGYQHz5gWPgn7sdvoO4kMKyg4W5aCqpDOhrYT3EXdbiqOmhlgkqtYMbVXMiCnZu1YQ3BviAHZTU1owCnWyo01VaQayI_fC5KCXMB8zn1oBgDLg8cRyMSDPK-wCUli2nTAOpuoHNpA1R2TBjeeEhR9GHIc8fY9nmJXDGlvMwWidzhG5HjO1nZgYq2boLNE4LEEGBscQyoFm1r8nRZMmcFqmB1YSyboMNN8ZB4Kq0xfWkIU5fT2edpO2hf7TVF37_-S5Tw159vF2YXz5TYxo!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQIkeN2uCIit4MIu9mEpLtwptty1E_fUWsvGg7splJpO-ee-bQgwriCUZBCdOKElaPz_h5Dm_vEvCLEX3aVFco4e0jG7Po1WECgQziI8LvIN43e3wEuJaScfeHaxkx5W2YJqlC5Dw3ch9ZoDsVmgtJAdU1X3nFXZ0icx6teYQa-K2Z0I2ClZ_CI_zpOEBJ0bFVIA2ahCUGaD0iGNn8VPVMetEHSBvMZXfPj_AivIx9GBXcZTkWYzQxQGwfmEXgKvB_894ICCSAuuIY8Aw3rdkD9kwn0Va4AyhzIN1nbDWP4GTxtWns474XtWtILJmAZqVHaB_svUbfvmIP_Obdug2Zb78ApqMEeU!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBT4MwFMb_lV5I9OBamJB5NDMh4ibzYLL1YjpaWCe0XVsQ_nsLWTwom1xe815fv-_3FWK4hViQhhfEcilI6fodjj5Wi5fIT2L0GqfpE3qLN8HzfbAMUIpgAvH1BafAj6cTfoQ4k8Ky1sKtqAqpDBh6YT3E3anF2dND5sCV4qIAVGZ15TbM2KxXDvR6uS4gVsQe7rjIJdyOLY7MrnPH_gV1RvlQgNKy4ZRpIFWPbSblpLJixvLMQ05iKH91foGlm3ffgT3Mg2iVzBEKL4DVMzMDhWzcP_YBAREUGEssA5oVdUnOkDlzXqQEVhPKHFhVcWPcFbjJbXY7KcTPU1VyIjLmoUneHvrHW33ifdcuujbch-Wx-_oGJuZ-WQ!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZAxb4MwEIX_ihekdmhsSIPSsUol1DQp6VCJeKkcY8glYDvYUPLva1DUoREpy1mnO7_3vsMUJ5hK1kDOLCjJCtdvafi1mr-F_jIi71Ecv5CPaBO8PgaLgMQELzG9veAU4HA60WdMuZJWtBYnssyVNqjvpfUIuLeSF0-PmD1oDTJHqeJ16TZMt9Io4AIxmSLN-LEbF2Bspx9U68U6x1Qzu38AmSmcXEvgZFDiNkPkD3iIFPqCdKUaSEWFlO4QzCjmVJXCWOAecRJ9udb5EyzefPou2NM0CFfLKSGzgWD1xExQrhp30w69BzaWWYEqkdcFu4TMhPNiBbIVS4ULVpZgjBuhu8zy-1EQv191AUxy4ZFR3h75x1sf6e7czs_tbDcrDufvH6Ia8uo!/ |
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/jVHPT4MwFP5XeiHRw9bClMyjmQkRh8yDkfViainsOWg7WlD_ewtZPGxhcnkvL9_r9-MVU5xhKlkHJbOgJKvcvKXh-3r5FPpxRJ6jNH0gL9EmeLwJVgFJCY4xvbzgGODzcKD3mHIlrfi2OJN1qbRBwyytR8D1Rh41PWJ2oDXIEuWKt7XbMP1Kp4ALxGSONOP7Hq7A2HGkVw6aZJWUmGpmdzOQhcLZOTnOxilGkcu5I39EXeQwFKQb1UEuGqR0H9tMulOuamEscI84iqGc85wYSzevvjN2twjCdbwg5HbEWDs3c1Sqzv1Df5QhsLHMCtSIsq3Y0WQhnBarkG1YLpyxugZjHISuCsuvJ4X4e6orYJILj0zS9sg_2npPP36-isSItxndLs0vDWYb_w!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVDLTsMwEPwVXyLRA7WT0qocUZEiQkvKASn4gtzYSbfEj9ru6-9xQsWBqqVc9iHNzswOprjAVLEt1MyDVqwJ-zsdfUzHz6M4S8lLmueP5DWdJ093ySQhOcEZppcBgQFW6zV9wLTUyou9x4WStTYOdbvyEYHQrTpqRsQtwRhQNeK63MiAcEcISFRp7XeCWQSq0lZ2N4iLsmH2e76BCnqtamJnk1mNqWF-eduicXFKjIt_El_-N43PKAsOXUHG6i1wYZE2Lau7Kh-upXAeyogEiq6c8vwyls_f4mDsfpCMptmAkOEZY5u-66Nab0P-bSCIKY6cZ14gK-pNw44mKxG0WIO8ZVwEY1KCc10qlS97Vz3xc2oaYKoUEblKOyJ_aJtPujjsx4f9cDFsVofdFyDFYNM!/ |
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/lZFfT8IwFMW_Sl-WyAO0DCX4aDBZnODwwTj6YurajavrH9oO9NvbDeKDBISX297k3HN-vcUU55gqtoGKedCK1aFf0vHbbPI4HqYJeUqy7J48J4v44TqexiQjOMX0tCA4wMd6Te8wLbTy4svjXMlKG4e6XvmIQDit2mdGxK3AGFAV4rpoZFC4vQQkKrX2W8EsAlVqK7sZxEVRM7u7X0EJvUv1LWVs59N5halhftVv1Tg_BMH5pcYX6k_vMxkeIRUcuoKM1RvgwiJtWld31v65lsJ5KCISLLpy6PMHLFu8DAPY7Sgez9IRITdHwJqBG6BKb8L_tgtETHHkPPMCWVE1NdtDliJksRp5y7gIYFKCc91WSl_0znrE76ipgalCROSs7Ij8k20-6fv3tpw78dqny4n7AalK-Js!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVC9bsIwEH4VL5FgKDahQXSsqBQ1hYYOlVIvleOYYJrYxr7Q8PZ1ItShCJrlTqe7-_4wxRmmih1lyUBqxSo_f9D552rxMp8mMXmN0_SJvMWb8Pk-XIYkJTjB9PaBR5D7w4E-Ysq1AtECzlRdauNQPysIiPTdqjNnQNxOGiNViQrNm9pfuICAbiVHrskdMMVF_2t1hRgHNALH2bhjCu16uS4xNQx2d1JtNc4uwXA2AOy2r3h6hU0Usi_IWH2UhbBIm86WG5RDoWvhQPKAeIi-XOL8EZZu3qde2MMsnK-SGSHRFWHNxE1QqY8-5y4ExFSBvHsQyIqyqdhZ5FZ4LlYhsKzocqlr6ZxfodEW-HiQid9XU8ku3YAM4g7IP9zmi-andnFqozyq9qfvH0O3iyY!/ |
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/jVFBbsIwEPyKL5HgAHZCG9FjRaWolDT0UDX4UhnHCW4T23gdSn9fJ0I9FEFzWWu1szOzY0xxjqliB1kxJ7Vite83NH5fzZ_icJmQ5yTLHshLso4eb6JFRDKCl5heB3gG-bHf03tMuVZOHB3OVVNpA6jvlQuI9K9VJ82AwE4aI1WFCs3bxiMgIE4fJUfQbsExxUW_a3WNGHdo5ICz8RBM5yay6SKtMDXM7SZSlRrn54I4H0I2AHM9nyS84EgUsi_IWH2QhbBImy4eGJRnoRsBTvKAeIq-nPP8MZatX0Nv7G4WxavljJDbC8baKUxRpQ_-v7qgEFMF8tc7gayo2pqdTJbCa7EaOcuKLpemkQB-hEal4-NBR_yumlp26QZkkHZA_tE2n3T7_VWmIN4mdDOHH4PG9xw!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVDNTgIxEH6VXjbBg7QsQvBoMNmI4OLBZO3FlLZbBnfb0hZk397uSjxIEC4zmczM94cpLjDVbA-KBTCaVXF-p-OP-eR5PJhl5CXL80fymi3Tp7t0mpKc4Bmm_x9EBNhst_QBU250kIeAC10rYz3qZh0SArE7feRMiF-DtaAVEobv6njhE6Kklo5ViEsXoATOgkSmbCFK42oIDeopzm9autQtpguFqWVhfQtxj4tTRFxci_i_w2xwhlIK6AqyzuxBSIeMbQ36qxIRppY-AE9IhOjKKc4fYfnybRCF3Q_T8Xw2JGR0Rtiu7_tImX1MvE0CMS2QD617J9WuYkeRpRRdPMExIaOwugbv4wr1yvCT80UTv6-2Aqa5TMhV3Am5wG0_6ao5TJrDaDWqNs3XN86U-sQ!/ |
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/jVHBTgIxEP2VXjbBA7QsSvBoMNmI4OLBuPRiatsto7ttaQvK39tdiQcJsJdpJvP63ps3mOICU812oFgAo1kV-xUdv80nj-PhLCNPWZ7fk-dsmT5cp9OU5ATPMD0PiAzwsdnQO0y50UF-B1zoWhnrUdvrkBCIr9MHzYT4NVgLWiFh-LaOCJ8QJbV0rEJcugAlcBYkMmVDURpXQ9ijnuL8qjOw8ZW6xXShMLUsrPsQ57g4lsZFZ8auwPOZZcMT3qSAtiDrzA6EdMjYJjLfKWNhaukD8IREirYc8_wzli9fhtHY7Sgdz2cjQm5OGNsO_AAps4s3bCJDTAvkQ7O9k2pbsYPJUoo2nuCYkNFYXYP3cYR6Zfg9yMUl_r7aCpjmMiGdtBNyQdt-0vf9V7nw8rVPVxP_A8pHFz8!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZE9T8MwEIb_ipdIMFA7CUQwVkUKhJSEARG8IGM7wRB_1HYjyq_HjaoOQEOXO519fp_3zhDDBmJFBtERL7QifaifcfZSXt5lcZGj-7yqrtFDXie358kiQRWCBcTTDUFBvK9WeA4x1crzTw8bJTttHBhr5SMkQrZqx4xQS6jXdgOEcobT7anbyiR2uVh2EBvi386EajVs_uqcdpTHB6Q4E2MAxupBMG6BNnv0vxMwLbnzgkYoSIzht84PY1X9GAdjV2mSlUWK0MUBY-uZm4FOD2FDMrAAUQw4TzwHlnfrnuxMtjywSA-8JYwHY1IK58IVOGk9PT1qiP1T0wuiKI_QUezwYdNs84FfN-lXedMP8qku59-a607g/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZFBT4MwFMe_Si8kenAtTMg8mpkQcZN5MMFelq4U7IS2azuEb29H5g6O4S6vea-v___vvUIMM4gFaXhJLJeCVC7_wNF6MXuJ_CRGr3GaPqG3eBU83wfzAKUIJhCPNzgFvt3t8CPEVArLWgszUZdSGdDnwnqIu1OLo6eHCkKt1B3gwihGD1UzWDxoB3o5X5YQK2I_77goJMwGO4eK4-yxf0Gf5bwPQGnZ8JxpINWJ599Zc1kzYzn1kJPow7nOH7B09e47sIdpEC2SKULhBbD9xExAKRu3y9p5ASJyYCyxDGhW7ivyuwrmvEgFrCY5c2B1zY1xV-CmsPT2qiFOT1XFiaDMQ1d5u18c91ZfeNO1s64NN2G17b5_ACDIiXg!/ |
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/nZLBbsIwDIZfxZdKcICEMhA7TkyqxmBlh0ldLlNI0xLWJiExjL79Aqo4bAOhXRzZcf7vjxPCSEaY5ntVclRG8yrk72z8MZ88jwezhL4kafpIX5Nl_HQXT2OaUjIj7HpDUFCb7ZY9ECaMRnlAkum6NNbDKdcYURVWp1tmRAsu0LgGlPZWimPVR1TsPJraQw_Q8VyC5Q61dH6tLPCSh16EoOKMU76Gjuih5dg94mO3mC5KwkK-7ildGJL9QSDZPwnXJ5AMLliQuToFsM7sVS4dGNsauWFiuamlRyUiGiRO4bfOD2Pp8m0QjN0P4_F8NqR0dMHYru_7UJp9eJE6sIDrHDxylOBkuat4a7KQgcWrdlbC1LXyPmxBp0DRvekS56O2UlwLGdGb2OGDXGfbT7ZqDpPmMFqNqk3z9Q1KZ-jd/ |
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/nVLBTgIxEP2VuWwCh6VlUYJHg8lGBBcPxqUXU7vdpbrblnZA-XvLZuNBhRAu07x25r030yGM5IRpvlMVR2U0rwNesfHrfPIwHs5S-phm2R19SpfJ_VUyTWhGyYyw0wmBQb1vNuyWMGE0yi8kuW4qYz20WGNEVTid7jQjWnKBxu1BaW-lONz6iIqtR9N4iAEdLyRY7lBL59fKAq94yEUILM445RvoiRgtx_6ldQfbiVtMFxVhAa9jpUtD8n-ckfxShQvrTk88HR6xLgvVBrDO7FQhHRjbNXDGDxWmkR6ViGigaMNfnl_GsuXzMBi7GSXj-WxE6fURY9uBH0BldmEDmqAFXBfgkaMEJ6ttzTuTpQxavO5mJUzTKO_DE_RKFP2zmvgptbXiWsiInqUdFvK0tv1gb_vPcuHlS8xWE_8NR3jjmQ!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDNToQwFIVfpRsSXTgtoESXkzFBkRFcGLEbU6Fglf5Me4eoT2-HTFyMYWRzm5uefuecYoorTBUbRMdAaMV6vz_T5CW_vEvCLCX3aVFck4e0jG7Po1VECoIzTI8LPEG8bzZ0iWmtFfBPwJWSnTYOjbuCgAh_WrX3PFhHFavB7UiRXa_WHaaGwduZUK3G1YT4eK40nKDxRowDGasH0XCLtNmh3awejZbcgagD4hHj-Ms5CFaUj6EPdhVHSZ7FhFxMBNsu3AJ1evBdpfdCTDXIAQOOLO-2PduHbLn38v8AljXcB5NSOOev0EkL9emsEr9PTS-YqnlAZnkH5B9v80Ffv-Lv_KYf5FOZL38AHB3iOw!!/ |