1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVLRToMwFP0VXnjc2jFH9NHMhIggGGNkfTEVuq4Kt6UtU__eQkymTCdvPffenHPPuUUEFYgA3QtOrZBAa4c3JHxKzm_CRRzh2yjLrvBdlAfXZ8E6wBlG9wxQjMiJoWjRswQ6XaccEUXtbiZgK1GhqLbAtKdZPcgZVJidUEoA9ypZdg0D65ptJzTr36bnES9tSy4RKSVY9m5RAQ2XyngDBuvjSjbMWFH6-Ijfx__wj4xk-cPCGblYBmESLzFeTVrAaloxBxtVCwol83E3N3OPyz3TMGhSqDxjqWVOnXeH5calP3KbROeyPCqdvpM75u96whnT8PUjvhkbhGvJRR-38fph3Qxjk3L6QTuC01TUa_SYJ9vUrjYz8vzx9gkYQhKk/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJNTwIxEIb_Si97hJZFiB4NJhsRXIwxLr2YulvK6O60tLOo_96yITEBRU7tO9M873yUS15wiWoLRhFYVHXUSzl-mV3ejQfTTNxneX4jHrJFenuRTlKRC_6okU-5PPEoG-woqZ9P5oZLp2jdA1xZXjjlCbVnXtedXeBFWINzgIZVtmwbjRSTmxa83t3DjgNvm4285rK0SPqTeIGNsS6wTiMlorKNDgRlIo74ifiHf9BIvngaxEauhul4Nh0KMTqrAPKq0lE2rgaFpU5E2w99ZuxWe-w8FVYskCId3U37U9xh6I-5nYWLszwKnd5TXObvfkC6YWWtQoAVlB2LOW-NV81ZA4F4etz_qChP4Nx79ryYreY0Wvbk69fHN-U_a3A!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZLLbsIwEEV_xZsswSYURJcVlaJSaKiqqsGbykqMmTYZG3uC-vk1UaVKvFf2nbHOnYe55AWXqHZgFIFFVUe9kuPP-eR5PJhl4iXL80fxmi3Tp7t0mopc8DeNfMblhUfZYE9J_WK6MFw6RZse4NrywilPqD3zuu7sAi_CBpwDNKyyZdtopJjctuD1_h72HPjabuUDl6VF0j_EC2yMdYF1GikRlW10ICgTccRPxBX-QSP58n0QG7kfpuP5bCjE6KYCyKtKR9m4GhSWOhFtP_SZsTvtsfNUWLFAinR0N-1_cYehM3O7CRdneRS6vKe4zNN-QLphZa1CgDWUHYs5b41XzZXkDdOCeHr8-25RnsddTHL3nX0s5-sFjVY9uZqEX9yyhAo!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLRToMwFP0VXnjcWpgj-mhmQkQQjDGyvpgKXVeF29IW1L-3LCaaoZOn9tzbnHPPuUUElYgAHQSnVkigjcNbEj2l5zdRkMT4Ns7zK3wXF-H1WbgJcY7RPQOUIHLiURyMLKHONhlHRFG7XwjYSVQqqi0w7WnWHOQMKs1eKCWAe7Ws-paBdc2uF5qNdzPyiJeuI5eIVBIse7eohJZLZbwDBuvjWrbMWFH5eMLv43_4j4zkxUPgjFyswihNVhivZw1gNa2Zg61qBIWK-bhfmqXH5cA0HDQp1J6x1DKnzvvv4Y5Lf-Q2i85lOSmd3pNb5u96A4Na6h-OZsUg3Knh6x_5eEqiXuPHIt1ldr1dkOePt0_bF0lc/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLRToMwFP0VXnjcWpgj89HMhIggGGOEvpgGOlaF29IW4udbFhPNYJOn9pzbnHPvuUUE5YgAHXhNDRdAG4sLErzHu8fAi0L8FKbpPX4OM__hxt_7OMXohQGKELnyKPRGFV8l-6RGRFJzXHE4CJRLqgww5SjWnOw0yvWRS8mhdipR9i0DY4tdzxUb73rU4R9dR-4QKQUY9mVQDm0tpHZOGIyLK9EybXjp4om-i__RPxskzV49O8jtxg_iaIPxdlEDRtGKWdjKhlMomYv7tV47tRiYgpMnhcrRhhpm3ev-t7lz6kJui-RslhPq-p7sMuf9BgaVUH8mmqUWJMPtqeDna7l4IjJDIfkZvmXxITHbYkWKnf4G1Eu3uQ!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJRT8IwEMe_Sl_2CC1DCD4aTBYnOIwxbn0xzXaMKruW9oZ-fAshkTBBntq7a37_-9-VS55ziWqra0XaoFqHuJDj99nkcTxIE_GUZNm9eE4W8cNNPI1FJvgLIE-5vPAoGewosZtP5zWXVtGqp3FpeG6VIwTHHKz3cp7nfqWt1VizypRtA0ihuGm1g93d7zj6Y7ORd1yWBgm-iefY1MZ6to-RIlGZBjzpMhIdfiT-4Z8YyRavg2DkdhiPZ-lQiNFVDZBTFYSwsWutsIRItH3fZ7XZgsO9psKKeVIEQb1uf5s7TZ2Z21W4MMtO6vKewjL_1tsCVsYdOQqe4Ysd0j3mgVrLlsY1V81Hh9Ph4YNFokOPxDm6_UzeFrPlnEZFTxYT_wOgW6gQ/ |
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/jVLBTgIxEP2VctgjtCxC9Egw2YiLu8YYl15MszssVXZa2ln08y2EBAOCnNo3r3lv3ky55AWXqDa6VqQNqlXAczl6T28fR_1pIp6SLLsXz0keP9zEk1hkgr8A8imXFx4l_a1K7GaTWc2lVbTsalwYXljlCMExB6udneeFX2prNdasMmXbAFIg1612sL37rY7-WK_lmMvSIME38QKb2ljPdhgpEpVpwJMuI3GiH4l_9I-CZPlrPwS5G8SjdDoQYnhVA-RUBQE2dqUVlhCJtud7rDYbcLjzVFgxT4oguNftobnj0pm5XSUXZnlSurynsMy__TaAlXG_EoXM8MX25S7zQK1lC-OaC8QVg9PhdLj_eZE4sY3EGfWzBLefyVueLmY0nHflPE_H407nB1vKNFw!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_yl72CC1DCD4aTBZxcxhj3Ppi6nYZle22tHfEn29HTDSguKf23Dbnu_e0TLCcCZQHVUtSGmXjdSHmr8nifj5ZxfwhzrJb_hivo7uraBnxjLMnQLZi4sKleNK7RDZdpjUTRtJ2pHCjWW6kJQQbWGiOOMdyt1XGKKyDSpddC0j-cN8pC_3e9T7qfb8XN0yUGgk-iOXY1tq44KiRQl7pFhypMuRn_iH_x_9kkGz9PPGDXE-jebKacj4b1ABZWYGXrWmUxBJC3o3dOKj1ASwemRKrwJEk8PS6-27utPRHboPsfJZnpcvv5B_zd94BsNL2x0Qsb8GWW89VDgKf9Q6oD7VvpJFv0HgxKCrlV4tffy3kZ6CQDwCZXfyyTjYpzYqRKBbuE7OfhxQ!/ |
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/jVLRTsIwFP2V8bBHuGUI0UeCySION2OMoy-mbpdR2W5L2xE_346YaEBxT-25vTnn3HMLHHLgJA6yEk4qErXHaz57Ta7vZ-NlzB7iNL1lj3EW3V1Fi4ilDJ6QYAn8QlM87lgis1qsKuBauO1Q0kZBroVxhCYwWB_lLOR2K7WWVAWlKtoGyfnHfSsNdnfb8cj3_Z7PgReKHH44yKmplLbBEZMLWakatE4WITvjD9k__CeDpNnz2A9yM4lmyXLC2LSXAWdEiR42upaCCgxZO7KjoFIHNHTUFFQG1gmHXr1qv82dlv7IrRedz_KsdHlPfpm_6x2QSmV-TAR5g6bYel1pMfBZ79B1oXZGavGGtQf9enrEKf1p6Os_huzMTMj-F-rTA3oXv2TJZuWm6yFfZ8l8Phh8AoDCNB0!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_SnnYI7QMIfpIMFnE4WaMceuLqdtlVLbb0nbEn29HjBqmwFN7bpvz3XtaymlGOYq9rISTCkXtdc5nr_H1_Wy8jNhDlCS37DFKw7urcBGyhNEnQLqk_MSlaNy5hGa1WFWUa-E2Q4lrRTMtjEMwxEB9wFma2Y3UWmJFSlW0DaDzh7tWGuj2tvOR77sdn1NeKHTw4WiGTaW0JQeNLmClasA6WQSs5x-wM_5HgyTp89gPcjMJZ_Fywtj0ogacESV42ehaCiwgYO3Ijkil9mDwwBRYEuuEA0-v2p_mjkv_5HaRnc-yVzr9Tv4x_-btAUtlfk1EswZMsfFcaYH4rLfgulC7RmrxBrUXNFu35lsRUbiLwpN-Nfj1-wLWQwfsPDpgPbTeRi9pvF65aT7keRrP54PBJxcVFZ8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwEMe_yl72CC1DCD4aTBbncBhjHH0xzXaUk-1a2o748e2IiQYUeGrvrvn_7v5XJljJBMk9KulRk2xCvBLT93z2OB1lKX9Ki-KeP6fL5OEmmSe84OwFiGVMnHmUjnqVxC7mC8WEkX4zQFprVhppPYGNLDQHnGOl26AxSCqqddW1QD4Udx1a6O-u18GP3U7cMVFp8vDpWUmt0sZFh5h8zGvdgvNYxfxEP-YX9I8GKZavozDI7TiZ5tmY88lVDXgrawhhaxqUVEHMu6EbRkrvwdKBKamOnJceAl11P80dp_7x7Sq54OVJ6vyewjL_5u2Bam1_TcTKFmy1CVx0EBlZbXtLVYc1NEhw3Z4wnJa-_1nMTyAxvwAx2_Rtma8XfrIaiNXMfQEehcW_/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLRTsIwFP2V8bBHaBlC9HHBZHEON2OMoy-m2S6lst2WtiN-vh0x0TAFntp7T3POueeWMFIShvwgBXdSIW98vWaL9-z2cTFNE_qU5Pk9fU6K6OEmWkY0p-QFkKSEnXmUTHuWyKyWK0GY5m47lrhRpNTcOAQTGGiOcpaUdiu1liiCWlVdC-g8uO-kgf5uex75sd-zmLBKoYNPR0pshdI2ONboQlqrFqyTVUgH_CG9wH8ySF68Tv0gd7NokaUzSudXGXCG1-DLVjeSYwUh7SZ2Egh1AINHTY51YB134NVF92PutPVPblfR-SwHrfN78sv8W-8AWCvzayJStmCqrdeVFgLNq10fqehkDY1EsJfxK2KU_jT4_Q9DOjAR0vMil3Cid8lbkW1Wbr4es3WRxfFo9AV921W7/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lVLRTsIwFP2VvuwR2g1Z8NFgsojgMMa49cU026VUt9vSdsTPtywmGsCJT-25tznn3nNKOS0oR7FXUnilUTQBlzx9Xc7u03iRsYcsz2_ZY7ZO7q6SecJyRp8A6YLygUdZfGBJ7Gq-kpQb4bcjhRtNCyOsR7DEQtPLOVq4rTJGoSS1rroW0IfmrlMWDnd34FFvux2_obzS6OHD0wJbqY0jPUYfsVq34LyqInbCH7E_-I8WydfPcVjkepKky8WEselFA3gragiwNY0SWEHEurEbE6n3YLHXFFgT54WHoC677-GOS7_4dhFd8PKkNJxTCPO83h6w1vbHRrSQEIwVDamCxRr_H5IKp8WvTxaxE4WIDSmY9-xlvdys_LQc8XLmPgHNeFCR/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVLRTsIwFP2V8bBHuGUI0UeCySION2OMoy-m2S6lut2WtiN-voWYaEAnT-25tznnnnMLHErgJPZKCq80iSbgNZ-9Ztf3s_EyZQ9pnt-yx7RI7q6SRcJyBk9IsATe8ygdH1gSu1qsJHAj_HaoaKOhNMJ6QhtZbI5yDkq3VcYoklGtq65F8qG565TFw90deNTbbsfnwCtNHj88lNRKbVx0xORjVusWnVdVzM74Y_YP_4mRvHgeByM3k2SWLSeMTS8awFtRY4CtaZSgCmPWjdwoknqPlo6agurIeeExqMvue7jT0h-5XUQXsjwr9e8pLPN3vT1Sre0PR1BKDMGKJqpCxJpOltTbvCBAFU5LXz8wZmfyMetR6G2CeU9fimyz8tP1kK-LbD4fDD4Bka1FuQ!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVLdT8IwEP9X-rJHaBlC8NFgsojgMMY4-mKa7ShVdi39IPrf200TDCjOp_bumt_XlXJaUI5ir6TwSqPYxnrFx8_zye14MMvYXZbn1-w-W6Y3F-k0ZTmjD4B0RvmZR9mgQUntYrqQlBvhNz2Fa00LI6xHsMTCtqVztHAbZYxCSSpdhhrQx-EuKAvN3TU46mW341eUlxo9vHlaYC21caSt0Ses0jU4r8qEneAn7A_8IyP58nEQjVwO0_F8NmRs1EmAt6KCWNZmqwSWkLDQd30i9R4stpwCK-K88BDZZTiIO279klsnuJjlSev8nuIyf-bbA1bafnNEi8aswtAkKYOwAv37p4RWUI-Uwm1qsECM1VUoO65OxdPi19dL2Alvwv7Pa16zp-V8vfCjVY-vJu4DSAWQlw!!/ |
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/nVJbT8IwFP4r42GP0DKU6CPBZBGHmzHG0RfTbIdSZaelF6L_3m6aaEAReWrPafvdTgkjJWHIt1JwJxXydagXbPyUXdyMh7OU3qZ5fkXv0iK5PkumCc0puQckM8IOXEqHLUpi5tO5IExzt-pLXCpSam4cgokMrDs6S0q7klpLFFGtKt8AunC48dJAu7ctjnzebNiEsEqhg1dHSmyE0jbqanQxrVUD1skqpnv4Mf0Df8dIXjwMg5HLUTLOZiNKz48S4AyvIZSNXkuOFcTUD-wgEmoLBjtOjnVkHXcQ2IX_Erfb-iW3o-BClnutw3MKw_yZbwtYK_PNESlbsxJ9m6Tw3HB0bx8SOkH9qOJ21YCBSBtV-6od3QlPjghbhtXg52-N6Z7UmP6b94QnRL-kj0W2nLvzRZ8timwy6fXeAUK0J9E!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJfT8IwEP8qfdkjtAwh-GgwWURwGGMcfTHNVkqVXUt7Jfrt7aYJBhTnU3t3ze_flXJaUA5ir5VAbUBsY73i4-f55HY8mGXsLsvza3afLdObi3SaspzRBwl0RvmZR9mgQUndYrpQlFuBm56GtaGFFQ5BOuLktqXztPAbba0GRSpThloCxuEuaCebu29w9Mtux68oLw2gfENaQK2M9aStARNWmVp61GXCTvAT9gf-kZF8-TiIRi6H6Xg-GzI26iQAnahkLGu71QJKmbDQ932izF46aDkFVMSjQBnZVTiIO279klsnuJjlSev8nuIyf-bbS6iM--aIFo1ZDaFJUgXhBOD7p4RWUI-sgyPWmSqUHbem4-ng69cl7IQyYf-itK_Z03K-XuBo1eOrif8AlXu3tA!!/ |
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/lVJbT8IwFP4r5WGPo2UI0UeCySION2OMoy-m2UqpstPSC9F_bzdNNKDIntpzevLdTjHFJabA9lIwJxWwbahXdPqcXd5OR4uU3KV5fk3u0yK5uUjmCckJfuCAF5ieGEpHLUpilvOlwFQzt4klrBUuNTMOuEGGbzs6i0u7kVpLEKhWlW84uPC489Lw9m5bHPmy29EZppUCx98cLqERSlvU1eAiUquGWyeriBzhR-Qf_AMjefE4Ckauxsk0W4wJmZwlwBlW81A2eisZVDwifmiHSKg9N9BxMqiRdczxwC78t7jD1h-5nQUXsjxqnd5TWObvfHsOtTI_HOGyNSvBt0kKzwwD9_4poRMUo7U3SBtV-6rdWr_pMyKW4TTw9UcjciQwIn0o-01j_Zo-Fdl66SarmK6KbDYbDD4AVoQQuw!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJdT4MwFIb_Sm-43NoxR-almQkRN5kxRuiNaeCMVeG0tGXZz7dbTGZAJ1fteU_zvOejlNOMchQHWQknFYraxzmP3tfLx2iWxOwpTtN79hxvw4ebcBWylNEXQJpQfuVRPDtRQrNZbSrKtXD7icSdopkWxiEYYqA-21ma2b3UWmJFSlV0DaDzybaTBk53e-LIj7bld5QXCh0cHc2wqZS25ByjC1ipGrBOFgEb8AP2D7_XSLp9nflGbudhtE7mjC1GFeCMKMGHja6lwAIC1k3tlFTqAAbPngJLYp1w4N2r7lJcX_pjbqNwfpYD6fqe_DJ_9zsAlsr86Ogi1UI2lkwIHLUyIxck_Wnw-4MFbEC_SH26_ozftuvdxi3yCc-X9gvK6i-2/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVJBbsIwEPyKOeQINqGg9oioFJWGJlVVNfGlspIluE3WxnYQz6-DKoFIoZzsnbVmdnZMOc0oR7GTlXBSoah9nfPZZ3z_PBsvI_YSJckje43S8OkuXIQsYfQNkC4pv_IoGncsoVktVhXlWrjNUOJa0UwL4xAMMVAf5CzN7EZqLbEipSraBtD55raVBrq77Xjk13bL55QXCh3sHc2wqZS25FCjC1ipGrBOFgHr8QfsH_4zI0n6PvZGHibhLF5OGJveNIAzogRfNrqWAgsIWDuyI1KpHRg8aAosiXXCgVev2uNw59CFvd1E53fZg67n5MP8W28HWCpz4ugI1UI2lgwJ7LUyXUAXGzcsTvrT4O_PC1hP9gidsV9sUP0dfaTxeuWm-ZDnaTyfDwY_TdmE_Q!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVLRToMwFP0VXnjcWpgj-mhmQkQQjDGyvpgKXVeF29KWqX9vISYmY06e2nNvc8695xQRVCIC9CA4tUICbRzekuglvbyLgiTG93Ge3-CHuAhvL8JNiHOMHhmgBJEzj-JgYAl1tsk4Iora_ULATqJSUW2BaU-zZpQzqDR7oZQA7tWy6lsG1jW7Xmg23M3AI966jlwjUkmw7NOiEloulfFGDNbHtWyZsaLy8YTfx__wHy2SF0-BW-RqFUZpssJ4PWsAq2nNHGxVIyhUzMf90iw9Lg9Mw6hJofaMpZY5dd7_Dndc-sO3WXTOy0npfE4uzNN6E9PmBSHcqeHnI52w3iD1Hj8X6S6z6-2CvH59fAPQeD9s/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVLRToMwFP0VXnjcWpgj89HMhIggGGOEvpgGuq4Kt6Uti59vR0xMBk6e2ntuc8695xQRVCIC9CQ4tUICbV1dkeg93T1GQRLjpzjP7_FzXIQPN-E-xDlGLwxQgsiVR3FwZgl1ts84Iora40rAQaJSUW2BaU-zdpQzqDRHoZQA7jWyHjoG1jX7QWh2vpszj_joe3KHSC3Bsi-LSui4VMYba7A-bmTHjBW1jyf8Pv6H_2KRvHgN3CK3mzBKkw3G20UDWE0b5spOtYJCzXw8rM3a4_LENIyaFBrPWGqZU-fD73CX0B--LaJzXk6g6zm5MOf1JqaZeWyBN8KdGn4-10wccxEZpD7jtyI9ZHZbrUi1M9-ZkRvV/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJNT8MwDIb_Si89bkk7No0jGlLFaOkQQnS5oKjNOrPWyRJ34ueTVkhI-2KnxHb0vPbrMMEKJlAeoJYEGmXj47WYfabz51m0TPhLkueP_DVZxU938SLmOWdvCtmSiSuPkqinxDZbZDUTRtJ2BLjRrDDSEiobWNUMco4VbgvGANZBpcuuVUi-uO_Aqv7ueg587ffigYlSI6lvYgW2tTYuGGKkkFe6VY6gDPkJP-T_8I8GyVfvkR_kfhLP0uWE8-lNDZCVlfJhaxqQWKqQd2M3Dmp9UBYHTYlV4EiS8up199fcceqCbzfhvJcnqet78ss8r3dimocDHjSUatA2stz15QYc3eQQ-NPi7xc7sxTXP7nAN7vkY5VuMpquR2I9dz_MifM-/ |
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/jVJNb8IwDP0r5dAjJJSBtiNiUjVW1k7TtJLLFLWheLROSFy0n7-0mjSJr3GK7We9Zz-HCZYzgfIAlSTQKGufr8XsM7l_no2XMX-J0_SRv8ZZ9HQXLSKecvamkC2ZuNIUjzuWyK4Wq4oJI2k7BNxolhtpCZUNrKp7OcdytwVjAKug1EXbKCQP7luwqotdxwNf-72YM1FoJPVNLMem0sYFfY4U8lI3yhEUIT_hD_k__EeLpNn72C_yMIlmyXLC-fSmAcjKUvm0MTVILFTI25EbBZU-KIu9psQycCRJefWq_RvuuHTBt5vovJcnpet38sc8r3dimicHPGgoVK9tZLHr4BocXUNu8A78a_H38505l-tazvNfRpjZxR9ZslnRdD0U6yyZzweDH5Corec!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJRT8IwEMe_Sl-W6AO0G0Lw0WCyiOAwxjj6YprtNqrbtbQd-vHtBokJIO7t7nr5_e_-V8ppSjmKnSyFkwpF5fM1n7wvpo-TcB6zpzhJ7tlzvIoebqJZxBJGXwDpnPILTXHYUiKznC1LyrVwm4HEQtFUC-MQDDFQdXKWpnYjtZZYklxlTQ3o_OO2kQba2LYc-bHd8jvKM4UOvh1NsS6VtqTL0QUsVzVYJ7OAnfAD9g__aJFk9Rr6RW5H0WQxHzE27jWAMyIHn9a6kgIzCFgztENSqh0Y7DQF5sQ64cCrl83vcMelP3zrhfNenpQu38kf87zeiWkeLv2yRtakUMp9gTCkbTV1J0RyyCph9vGVLOR1L986JB4-3plT2UNLf1X9Gb-tFsXSjdcDvp7aH62-QHw!/ |
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/lVLRTsIwFP2V8rBEH6BlCNFHgskiDjdjjKMvptm6Ud1uS9uhn283SEwY4ni75_bknHvPLaY4wRTYThTMCgmsdHhNZ-_h7eNsvAzIUxBF9-Q5iP2HG3_hk4jgFw54iekZUjBuVHy9WqwKTBWzm6GAXOJEMW2Ba6R52doZnJiNUEpAgTKZ1hUH6x63tdC8qU2jIz62WzrHNJVg-bfFCVSFVAa1GKxHMllxY0XqkY6-R_7RP1okil_HbpG7iT8LlxNCpr0GsJpl3MFKlYJByj1Sj8wIFXLHNbSeDDJkLLPcuRf173DHrT9y6yXnsuy0zt_JHfO0Xyc0Jy7cslpUKJfSfnGmUUPVVWuEMp6WTO_rK5GL68v5PXJuJeHwUU-c1hwovV0v5WP1GbzFYb6y0_WQruNwPh8MfgBJYg5H/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvDRYLI4wWGMceuLqV0Z1e22tHeEz7csJiaAuKf23tucc885pZzmlIPY6UqgNiDqUBd8-r6YPU5HacKekiy7Z8_JKn64iecxyxh9UUBTyi88SkYHlNgt58uKcitwM9CwNjS3wiEoR5yqOzpPc7_R1mqoSGlk2yjAMNy22qnD3R9w9Od2y-8olwZQ7ZHm0FTGetLVgBErTaM8ahmxE_yI_YN_JCRbvY6CkNtxPF2kY8YmvRZAJ0oVysbWWoBUEWuHfkgqs1MOOk4BJfEoUAX2qv1d7rj1h2-94IKXJ63LOYUwz_OdmBbA0ey1JL79CCxBY6femZoIieQKvRTXvbzS4XTw89nOxBNc6cFkv5K31WK9xEkx4MXMfwMLe2_i/ |
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/jVLRTsIwFP2V8rBEH6BlCNFHgskiDjdjjKMvpm5lVLfb0t4RPt-ykJgAwp7ae3tzzj3nlHKaUQ5iq0qBSoOofL3kk8_4_nkynEfsJUqSR_YapeHTXTgLWcLomwQ6p_zCUDTco4R2MVuUlBuB676ClaaZERZBWmJl1dI5mrm1MkZBSQqdN7UE9I-bRlm5v7s9jvrebPiU8lwDyh3SDOpSG0faGjBgha6lQ5UH7AQ_YFfwj4Qk6fvQC3kYhZN4PmJs3GkBtKKQvqxNpQTkMmDNwA1IqbfSQsspoCAOBUrPXjZ_yx23_vGtE5z38qR1OScf5nm-E9M8OOqdyolrvjyL19iqt7oiIkdygy4Xt91mOvip_Gnh8CHPROidu87UZYaan-gjjVcLHC_7fJnG02mv9wt8sRah/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJRT8IwEMe_Sl-W6AO0DCH6aDBZRHAYYxx9MU3Xlep2Le2N6Le3IyYmgLin9u6a___ud6WcFpSD2Bkt0FgQdYzXfPq2uH6YjuYZe8zy_I49Zav0_iqdpSxn9FkBnVN-5lE26lRSv5wtNeVO4GZgoLK0cMIjKE-8qvd2gRZhY5wzoElpZdsowFjctsar7h46HfO-3fJbyqUFVJ9IC2i0dYHsY8CElbZRAY1M2JF-wv7RPxgkX72M4iA343S6mI8Zm_RqAL0oVQwbVxsBUiWsHYYh0XanPOw9BZQkoEAV3XX729xh6g9uveQiy6PU-T3FZZ72O4IWxbWKZEVNpPJoKiM7K1t1ECrrG4Nf5EJLedkLmImnh58fd2JHEU1fO_eRva4W1RIn6wFfX4dvhACVyA!!/ |
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/lZJRT8IwEMe_SnlYog_QMoToI8FkEYebMcbRF9N0Xalu19J2RL-9HTExAcT51N718v_f_a6Y4gJTYDslmVcaWB3iNZ29ptf3s_EyIQ9Jlt2SxySP767iRUwygp8E4CWmZ4qScacS29ViJTE1zG-GCiqNC8OsB2GRFfXezuHCbZQxCiQqNW8bAT48bltlRXd3nY56227pHFOuwYsPjwtopDYO7WPwESl1I5xXPCJH-hH5Q_9gkCx_HodBbibxLF1OCJn2asBbVooQNqZWDLiISDtyIyT1TljYezIokfPMi-Au25_mDlO_cOslF1gepc7vKSzztN8RtCAuRSDLasSF9apSvLPSVQeh0rZR_hNdSM4v_1HYg6wKp4Xvr3limYFhT7vehdi8Jy95Wq38dD2k6zydzweDL5AOwU0!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLRTsIwFP2VvewRWoYQfTSYLM7NYYxx9MXUrpTqdlvaO5S_txCiCSDw1J57m3POPbeEkYow4CutOGoDvAl4xsZv-fXDeJCl9DEtyzv6lE6T-6tkktCSkmcJJCPsxKN0sGFJXDEpFGGW46KnYW5IZblDkC5ystnKeVL5hbZWg4pqI7pWAobmstNObu5-w6M_lkt2S5gwgPIbSQWtMtZHWwwY09q00qMWMT3gj-kZ_r1ByunLIAxyM0zGeTakdHSRAXS8lgG2ttEchIxp1_f9SJmVdLDV5FBHHjnKoK66P3P7pX9yu4guZHlQOr2nsMzjenMu0Lh1pMFbKX6dnQ1Ch9PB7ifF9BiN_Uxfp_m8wNGsx97XXz-ZWuqM/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZJdT8IwFIb_Sm92CS1DCF4aTBbncBhj3Hpjmq0rVXZa2jOi_95CSExg4q7a857mec9HKacF5SD2WgnUBsQ2xCWfv2eLx_kkTdhTkuf37DlZxw838TJmOaMvEmhK-ZVHyeRAid1quVKUW4GbkYbG0MIKhyAdcXJ7tPO08BttrQZFalN1rQQMyV2nnTzc_YGjP3Y7fkd5ZQDlF9ICWmWsJ8cYMGK1aaVHXUXsgh-xf_hnjeTr10lo5HYaz7N0ythsUAHoRC1D2NqtFlDJiHVjPybK7KWDo6eAmngUKIO76n6LO5f-mNsgXJjlhXR9T2GZ_X6NqNC4b6LBW1md6L3igOnocDo4fa-I9WB6RWo_k7d11qxwVo54ufA_W_4-cg!!/ |
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/nZLBTgIxEIZfpZdN9LC0LELwaDDZiOBijHHpxTTdUqrstLSzRN_eLpKYACLx1M508v0z_5RyWlIOYmO0QGNBrGI854PXyfB-0B3n7CEvilv2mM-yu6tslLGC0ScFdEz5iaK821IyPx1NNeVO4DI1sLC0dMIjKE-8Wm3lAi3D0jhnQJPKyqZWgPFx3Riv2ntoOeZtveY3lEsLqD6QllBr6wLZxoAJq2ytAhqZsAN-wv7g7w1SzJ67cZDrXjaYjHuM9c9qAL2oVAxrtzICpEpY0wkdou1GedhqCqhIQIEqquvmp7n91C--nYWLXh6kTu8pLvO43kJItP6TGAhOyR1dNgFtHUhKvufdmd0aTIQWsRYJKu-tN6EmFzLFSLw8y0ATTw-7H5iwI_IJ-6e8e89fZpPFFPvzlM-H4QsF_UXX/ |
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/nVJRT8IwEP4r5WGJPsyWIUQfCSaLOGTGGEdfTNOVUWXX0t6I_ns7JDEBRMJTe9e777vvu1JOC8pBrHUlUBsQyxDP-OAtu3kYdMcpe0yn0zv2lObJ_XUyStiU0WcFdEz5kaK026IkbjKaVJRbgYtYw9zQwgqHoBxxarmh87TwC22thoqURja1AgyPq0Y71d59i6PfVys-pFwaQPWJtIC6MtaTTQwYsdLUyqOWEdvDj9g_-DtCpvlLNwi57SWDbNxjrH_SAOhEqUJY26UWIFXEmit_RSqzVg42nAJK4lGgCuxV8zvcbuoP306CC17upY7vKSzzMN9cSDTui2jwVsktumw8mtqTmPzo3ZrdGkxEJUItElTOGad9TS5kjAHx8vy-E4zX4XSw_bkROzB2xM6jP7eP2o_0Nc_mE-zPYj7Ls-Gw0_kGC1-Ytg!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVLRToMwFP0VXnjcWpgj-mhmQkQQjDGyvpgKXVeF29KWqX9vR5YsMp289dzbnnPPPUUElYgA3QlOrZBAG4fXJHpJL--iIInxfZznN_ghLsLbi3AV4hyjRwYoQeTMpTjYs4Q6W2UcEUXtdiZgI1GpqLbAtKdZM8gZVJqtUEoA92pZ9S0D65pdLzTbn82eR7x1HblGpJJg2adFJbRcKuMNGKyPa9kyY0Xl4xN-H__DPzKSF0-BM3K1CKM0WWC8nDSA1bRmDraqERQq5uN-buYelzumYdCkUHvGUsucOu-Pw41Lf-xtEp3b5UnpfE4uzN_1hDOm4fAjBp-0mhjGj6cjeGRS7_FzkW4yu1zPyOvXxzfHbOVJ/ |