1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVLBToQwEP2VXjjuTpd1iR7NmhARBA8m0Iup0O1Woe22ZdW_txBNDLob4ql5kzdv3rwpECiBSHoUnDqhJG09rkj0lF7eRaskxvdxnt_gh7gIby_CbYhzDAmQM4R4NSiEJttmHIimbr8QcqegtL3WrWAWSt2bek8tQ8o0zPxVgEq8HA7kGkitpGPvDkrZcaUtGrF0AW5Ux6wTdYC_hQM80flVmFrPi8eVt361DqM0WWO8mTXZGdowDzs_lcqaBbhf2iXi6siM7DwFUdkg66hjyDDet2OydibtRHoze-fRzl_Qn3hODMK_Rn79mgn8kc5ooVVcDMeyaNjGdCPtxKb_ENKvpCrSXeY21YI8f7x9Amagw44!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLLTsMwEPwVX3Js7aQ0giMqUkRISDggJb5UxnFcQ_yo7RT4e0wEl0KjnKwZzc7uzhpi2ECsyElw4oVWZAi4xem-uH5I4zxDj1lV3aGnrE7ur5JdgioEc4hnBFn87ZDYcldyiA3xh5VQvYaNG40ZBHOwMaOlB-IY0LZj9j8CtuL1eMS3EFOtPPvwsFGSa-PAhJWPUKclc17QCP0aR-jM5w9xPnpVP8dh9JtNkhb5BqHtos7eko4FKENXoiiL0Lh2a8D1iVklgwQQ1QHniWfAMj4OU7JuoexCegtrl8nmLxhOvCQGEV6rfn5NgJ5JQAfinOgFnWhgrOaWyAsrzVWYN9zWRV_6bbvCL5_vX38DujE!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVLLToQwFP2VbljOtDAO0aUZEyKC4MIEupnUUjpV-pi2jPr3VqKb0SGsmnPuua9zCzFsIFbkJDjxQisyBNzidF9cP6RxnqHHrKru0FNWJ_dXyS5BFYI5xDOCLP6ukNhyV3KIDfGHlVC9ho0bjRkEc7Axo6UH4hjQtmP2PwK24vV4xLcQU608-_CwUZJr48CElY9QpyVzXtAI_RaO0FmdP8T56FX9HIfRbzZJWuQbhLaLOntLOhagDF2JoixC49qtAdcnZpUMEkBUB5wnngHL-DhMzrqFsgvuLcxdJpu_YDjxEhtEeK36-TUBeiYBHYhzohd0ooGxmlsiZ4MX9p3NmAuaN9zWRV_6bbvCL5_vX40HLL8!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJRT4MwFIX_Sl943G7HHNFHMxMiguCDCfRlqXDHqtB2bUH999ZFE7O5hafm3Hw99_bcAoMSmOSjaLkTSvLO64pFm_T6IVokMX2M8_yOPsVFeH8VrkOaU0iAXQDixbdDaLJ11gLT3O1mQm4VlHbQuhNoodSDqXfcIlGmQfNfASrxut-zW2C1kg4_HJSyb5W25KClC2ijerRO1AH9NQ7okc9J4Xj0vHhe-NFvlmGUJktKV5M6O8Mb9LL3XbmsMaDD3M5Jq0Y0svcI4bIh1nGHxGA7dIdk7UTsTHoT707DLm_Qr3hKDMKfRv78moCOKBtl_sRy5iGnnH5jVZFuM7eqZuzl8_0LvSFg2w!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLBUoMwEP2VXDi2CdQyenTqDCOC4MEZyMWJsKVRSNIkoP69saMHS9vJaee9eXm7ebuY4gpTwSbeMculYL3DNY1fsuuHOEwT8pgUxR15Ssro_iraRKQgOMX0giAJfxwinW_yDlPF7G7BxVbiyoxK9RwMrtSomx0zgKRuQZ8icM3f9nt6i2kjhYVPiysxdFIZdMDCBqSVAxjLm4D8GQfkyGdGHI9elM-hG_1mFcVZuiJk7dXZataCg4PrykQDARmXZok6OYEWg5MgJlpkLLOANHRjf0jWeMrOpOf51k92eYNuxT4xcFe1-L2agEwgWqn_xTKjzvzthG5OqXdal9k2t-t6QV-_Pr4BGuHgxQ!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJBT4MwGP0rvXBk7ZgjejQzISIIHkygl6XCB6tC27WF6b-3LvPgJgun5r28vvf1fcUUF5gKNvKWWS4F6xwuabhNbp_CZRyR5yjLHshLlAePN8EmIBnBMaZXBNHyxyHQ6SZtMVXM7nwuGokLMyjVcTC4UIOudswAkroG_R-BS_6-39N7TCspLHxaXIi-lcqgIxbWI7XswVheeeTX2CNnPhfE-ehZ_rp0o9-tgjCJV4SsZyVbzWpwsHepTFTgkWFhFqiVI2jROwliokbGMgtIQzt0x2bNTNlEezPvzpNd36Bb8ZwauDu1OP0aj4wgaqn_1CLggE60jwzYQaFG6n7ihRcGLnLCQH3QMk-a1K5Ln759Hb4Be3Knhg!!/ |
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/jVLBUoMwFPyV9MCRJlDb0SNTZxgRpB6cgVycCA8ahSRNQqt_b-zUg610OGXevs2-zb5gigtMBdvzllkuBetcXdLVa3r7uAqSmDzFeX5PnuNN-HATrkOSE5xgeoUQBz8Koc7WWYupYnbrc9FIXJhBqY6DwYUadLVlBpDUNej_AFzy992ORphWUlj4tLgQfSuVQcdaWI_UsgdjeeWRX2GPnOlcAOfW881L4KzfLcJVmiwIWU6abDWrwZW9m8pEBR4Z5maOWrkHLXpHQUzUyFhmAWloh-6YrJlIG0lv4t1ptOsbdCueEgN3pxanX-ORPYha6j-xCDigE-wjA3ZQqJG6H22MPP1C2XkZExhrqA9abtIms8vSp29fhyiazb4BGKSO_w!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLBUoMwFPyVXDi2Sall9OjUGUYEwYMzkIuTwiuNhReaBNS_N2X0YGs7nDL7ZrNvsxvKaU45ikHWwkqFonG44MFbfPsULKKQPYdp-sBewsx_vPHXPksZjSi_QggXRwVfJ-ukprwTdjeTuFU0N33XNRIMzbtelzthgChdgf5vQAv5fjjwe8pLhRY-Lc2xrVVnyIjReqxSLRgrS4_9CnvsROdscGo9zV4Xzvrd0g_iaMnYatJmq0UFDrZuq8ASPNbPzZzUagCNraMQgRUxVlggGuq-GZM1E2kX0pt4dxrteoOu4ikxSHdq_Pk1HhsAK6X_xNLCMX2spCvANbUHK7EeLTViA40DFx57pkXzCVrdnhdZvE3sqpjxzdfHNzBuhzI!/ |
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/jVJBbsIwEPxKOOQIdkKJ2mNEpagUGnqolPhSmWQJLsk62E7a_r4mKodCQT5ZsxrPjmaWMJIRhrwXFTdCIq8tzln0vrx_joJFQl-SNH2kr8k6fLoL5yFNKVkQdoOQBEeFUK3mq4qwlpvdWOBWkkx3bVsL0CRrO1XsuAZPqhLUfwOSi4_DgcWEFRINfBmSYVPJVnsDRuPTUjagjSh8ehL26ZnOxeDcerp-C6z1h2kYLRdTSmdOm43iJVjY2K0cC_BpN9ETr5I9KGwsxeNYetpwA56CqquHZLUj7Up6jn_daLcbtBW7xCDsq_D3anzaA5ZS_YmlgWP6WApbgG1qD0ZgNViq-QZqC1w4VwK52EcyFy0HTrtn-Xq5XZlZPmab7884Ho1-AF7EvyM!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2V8rBHuGUI0UeCySKCwweTrS-mbJdR2W5H26H-vYWIiSC4p-bcnJ57ek5BQAKC5E4V0ilNsvQ4FaPX2e3jqD-N-FMUx_f8OVqEDzfhJOQxhymIK4Sov1cIzXwyL0DU0q27ilYaEtvUdanQQlI3JltLi0ybHM1fA0jV23YrxiAyTQ4_HCRUFbq27IDJBTzXFVqnsoAfhQN-onM2OLUeL1763vrdIBzNpgPOh602OyNz9LDyWyVlGPCmZ3us0Ds0VHkKk5Qz66RDZrBoykOytiXtQnot77ajXW_QV9wmBuVPQ9-_JuA7pFybX7FUuE-fcuUL8E1t0CkqDpZKucTSg4CvGvODmMzcheefqUPyvzokZ-r1RqSL2WruhmlXLD_fx-NO5wssd2VH/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVLBUsIwEP2VXHqEhCKMHh2c6VjB4sGZNhcnNkuItJuQpKh_b2D0IAj2tPN2Xt5u3lvKaUk5ip1WImiDoom44tOX-fXDdJRn7DErijv2lC3T-6t0lrKC0ZzyC4RstFdI3WK2UJRbEdYDjStDS99Z22jwtLSdq9fCAzFOgvurQSv9tt3yW8prgwE-Ai2xVcZ6csAYEiZNCz7oOmE_wgk70jlpHK9eLJ9HcfWbcTqd52PGJr0mByckRNjGqQJrSFg39EOizA4ctpFCBErigwhAHKiuOTjre9LOuNfzbT_a5QRjxH1s0LE6_L6ahO0ApXG_bGlh7z5KHQOwot5oVER1WkKjEc599ESHlv_o2A2vlvPVIkyqAX_9fP8CWuMToQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLBUsIwEP2VcOgREooweuzgTMcKFg_OtLk4sQkh0m5CkqL-vYHRgyClp8zuvry3895iigtMge2VZF5pYHWoSzp7Xdw-zsZZSp7SPL8nz-kqfriJ5zHJCc4w7QCk4wNDbJfzpcTUML8ZKlhrXLjWmFoJhwvT2mrDnEDacmH_a-BSve92NMG00uDFp8cFNFIbh441-Ihw3QjnVRWRX-KInPCcNU5Xz1cv47D63SSeLbIJIdNeyt4yLkLZBFUGlYhIO3IjJPVeWGgCBDHgyHnmBbJCtvXRWdcTdsG9nn_7wboTDBH3sUGF18LP1URkL4Br-8eWRhzcB65CAIZVWwUSyVZxUSs4xNU9v2DEmQ4urvFcmZstLVeL9dJPyyF9-_pIksHgG_srrkI!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVLBUoMwEP2VXDi2Sall9OjUGUYEwYMzkIsTYUujsIEkoP69aUcPtpbhtPN2Xt6-vF3KaU45ilHWwkqFonG44MFLfP0QrKKQPYZpeseewsy_v_K3PksZjSifIISrg4Kvk21SU94Ju19I3Cmam6HrGgmG5t2gy70wQJSuQP_XoIV863t-S3mp0MKnpTm2teoMOWK0HqtUC8bK0mO_wh470TlrnFpPs-eVs36z9oM4WjO2mTXZalGBg62bKrAEjw1LsyS1GkFj6yhEYEWMFRaIhnpojsmambQL6c18O482vUG34jkxSFc1_lyNx0bASuk_sdSAoEVDSqGtQuegH6SGg69LvzwTofmUSPfOiyzeJXZTLPjr18c3mHG3Hg!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBUoMwEP2V9MCxTaCW0SNTZxixFTw4A7k4EbY0ChuahKp_b9rRQ1vLcMrs7st7b94u5TSnHMVe1sJKhaJxdcHD19XtY-gnMXuK0_SePcdZ8HATLAOWMppQPgCI_QNDoNfLdU15J-x2KnGjaG76rmskGJp3vS63wgBRugL9X4MW8n234xHlpUILX5bm2NaqM-RYo_VYpVowVpYe-yP22BnPRePcepq9-M763TwIV8mcscUoZatFBa5snarAEjzWz8yM1GoPGlsHIQIrYqywQDTUfXNM1oyEXUlv5N9xsOENuhWPiUG6V-Pv1XhsD1gpfRJLDQhaNKQU2ip0Dna91HDwZQaHVyK4UKD5IMnQsPvgRbbarO2imPK3788omkx-AG5_AMs!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJNU8IwEP0rufQICUUYPTo40xHB4sGZNhcntksapZuQD5R_b0A9AMLU087beXn78nYppwXlKDZKCq80ilXEJR-_zK4fxoNpxh6zPL9jT9kivb9KJynLGZ1SfoGQDXYKqZ1P5pJyI3zTU7jUtHDBmJUCRwsTbNUIB0TbGuxfDVqqt_Wa31JeafTw6WmBrdTGkT1Gn7Bat-C8qhL2K5ywI52TxrH1fPE8iNZvhul4Nh0yNuo02VtRQ4RtnCqwgoSFvusTqTdgsY0UIrAmzgsPxIIMq32yriPtTHod33ajXd5gXHGXGFSsFn-uJmEbwFrbg1h2VIVBoSQyCCvQb7_N7K31SCVc04IFYqyuQ-XP_f1Emhb_lzbvvFzMlnM_Knv8dfvxBf3cwB0!/ |
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/nVJNU8IwFPwr4dBjSVqE0SODMx0RLB6caXNxYhvSKH0J-UD59wbUgyBM5ZTZN7v7dvYFU1xgCmwjBXNSAVsFXNLR8-z6fpRMM_KQ5fktecwW6d1VOklJTvAU0zOELNk5pGY-mQtMNXNNLGGpcGG91ivJLS60N1XDLEfK1Nz8NcClfF2v6RjTSoHjHw4X0AqlLdpjcBGpVcutk1VEfowjcuBzNDiMni-ekhD9ZpCOZtMBIcNOm51hNQ-wDVsZVDwivm_7SKgNN9AGCmJQI-uY48hw4Vf7Zm1H2on2Omq70c5fMJy4Sw0yvAa-f01ENhxqZX7VsqNK8BIEEp4ZBm77FWYfLUYVs03LDUfaqNpXzl4gOVHXURpcXGD9f4l-o-Vitpy7YRnTl-37eNzrfQINU5jE/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVLLTsMwEPwVX3Js7aY0giMqUkRpSTggJb4gkziuoVm7fgT697gBDm1pFU6rWY1nx7OLKS4wBdZJwZxUwDYBlzR5WV4_JJNFSh7TLLsjT2ke31_F85hkBC8wvUBIJ3uF2KzmK4GpZm49ktAoXFiv9UZyiwvtTbVmliNlam7-auBSvm239BbTSoHjnw4X0AqlLeoxuIjUquXWySoiv8IROdI5aRxbz_LnSbB-M42T5WJKyGzQZGdYzQNsw1QGFY-IH9sxEqrjBtpAQQxqZB1zHBku_KZP1g6knUlv4NthtMsbDCseEoMM1cDP1USk41ArcxDLnirBSxBIeGYYuN23md7aCDXeIG1U7St37tsnqrj4l6p-p2W-bFZuVo7o6-7jC1KBI4o!/ |
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/lZJPU8IwEMW_Sjj0WBKKMHrs4EzHChYPzrS5OLENIUo3IX9Qvr0B8SAIU06Z3fnl7Zu3iykuMQW2kYI5qYCtQl3R8ev09nE8yDPylBXFPXnO5snDTTJJSEFwjukFIBvsFBIzm8wEppq5ZSxhoXBpvdYryS0utTf1klmOlGm4-a-BK_m-XtMU01qB418Ol9AKpS3a1-Ai0qiWWyfriPwKR-RI56RxbL2YvwyC9bthMp7mQ0JGnSY7wxoeyjZMZVDziPi-7SOhNtxAGxDEoEHWMceR4cKv9snajtiZ9Dr-7YZd3mBYcZcYZHgNHK4mIhsOjTJ_YtmhErwEgYRnhoHb_pjZW4vRwhukjWp87ex19JmQTjzg8jrVq2j9Qav5dDFzoyqmb9vPNO31vgF2IRCn/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLRToMwFP2VvvDIWpgj-mhmQkQQfDCBvpgKd6wKbdcWnH9vXVyMzC083ZyT03Nvz72Y4hJTwUbeMsulYJ3DFY1e0uuHKEhi8hjn-R15iovw_ipchyQnOMH0giAOvh1Cna2zFlPF7NbnYiNxaQalOg4Gl2rQ9ZYZQFI3oP8jcMXfdjt6i2kthYW9xaXoW6kMOmBhPdLIHozltUeOxh6Z-JwQ09Hz4jlwo98swyhNloSsZnW2mjXgYO-6MlGDR4aFWaBWjqBF7ySIiQYZyywgDe3QHZI1M2Vn0pv5dp7s8gbdiufEwF3V4udqPDKCaKT-E8uR6hjvDfIR7JXU9twPTwx-qamBeqdVkW4yu6p8-vr58QVnIkM4/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLRToMwFP2V7oFH1sIc0UcyEyKC4IMJ9MVU6FgV2q4tOP_eurgsDll4as65p-fenluIYQExJwNriGGCk9biEgevye1j4MUReoqy7B49R7n_cONvfJQhGEN8RRB5Pw6-SjdpA7EkZucyvhWw0L2ULaMaFrJX1Y5oCoSqqfqPgCV73-9xCHEluKEHAwveNUJqcMTcOKgWHdWGVQ46GTvowmdEXI6e5S-eHf1u5QdJvEJoPauzUaSmFna2K-EVdVC_1EvQiIEq3lkJILwG2hBDgaJN3x6T1TNlE-nNvDtPdn2DdsVzYmD2VPz31zhooLwW6k8sJ6olrNPABfQghTJ6sjDx9JHzmRoZTBXkBy7zZJuadenit6_PMFwsvgGNhIvc/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVI9b4MwFPwrXhgTG9KgdqxSCZVCoUMl8FK54Bgn8OzYJm3_fZ2oXfIlJuueznfPd8YUV5gC20vBnFTAeo9rGn9k9y9xmCbkNSmKJ_KWlNHzXbSKSEFwiukNQhIeFCKTr3KBqWaum0lYK1zZUetecosrPZqmY5YjZVpuLg1wLTe7HX3EtFHg-LfDFQxCaYuOGFxAWjVw62QTkH_hgJzonA1OVy_K99Cv_rCI4ixdELKc5OwMa7mHg3dl0PCAjHM7R0LtuYHBUxCDFlnHHEeGi7E_Jmsn0q6kN_HuNNrtBn3FU2KQ_jTw92t8C53UWoJArWrGg_e1l1wg6i2ty2ydu2U9o58_X7_CXAMs/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVJBT4MwGP0rvXDcvsIc0aOZCRFB8GACvZgKXalC27Vl6r-3W_SysYVT815e3_vyvQ8IVEAk3QtOnVCS9h7XJH7Lbp_iME3wc1IUD_glKaPHm2gT4QJDCuSKIAkPDpHJNzkHoqnrFkJuFVR21LoXzEKlR9N01DKkTMvMFAG1-NjtyD2QRknHvh1UcuBKW3TE0gW4VQOzTjQB_jcO8InPGXE6elG-hn70u1UUZ-kK4_WsZGdoyzwcfCqVDQvwuLRLxNWeGTl4CaKyRdZRx5BhfOyPm7UzZRe2N_PvPNn1Bn3Fc9Yg_Gvk39X4FjqhtZActaoZD9l2irt0GxPCCU5_krrMtrlb1wvy_vP1C-i6KFA!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLBToQwFPyVXjjutsu6RI9mTYgIggcT6MXU0i11oe22BfXvLUQvu7Lh1Lz3pjOTeQ9iWEIsySA4cUJJ0vq6wtFbevsUbZIYPcd5_oBe4iJ8vAn3IcoRTCC-Aog3I0Nosn3GIdbENSshDwqWtte6FczCUveGNsQyoEzNzH8NWImP0wnfQ0yVdOzLwVJ2XGkLplq6ANWqY9YJGqA_4gCd8Vw0zq3nxevGW7_bhlGabBHaLVJ2htTMl51XJZKyAPVruwZcDczIzkMAkTWwjjgGDON9OyVrF8Jm0lv4dxns-gb9ipfEIPxr5O_V-C00QmshOagV7UdtO0IGJSibXGhCj-O4FdbNXcgFBSxnKfQRV0V6yNyuWuH3788fGLA04A!!/ |
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/jVJBbsIwEPyKOeQI64SC2iOiUlQKDT1USnypXMc4LoltbIe2v6-DygUalJM1u-OZ0e4CgRyIokcpqJda0Trggszf1_fP83iV4pc0yx7xa7pNnu6SZYIzDCsgNwhp3CkkdrPcCCCG-mos1U5D7lpjaskd5Ka1rKKOI21Lbv8rQCE_DweyAMK08vzbQ64aoY1DJ6x8hEvdcOcli_BZOMIXOleFy-jZ9i0O0R-myXy9mmI8G-TsLS15gE1wpYrxCLcTN0FCH7lVTaAgqkrkPPUcWS7a-jRZN5DWM72Bf4fRbm8wrHjIGGR4rfq7mrCFShojlUClZm3n7TrKUUvGTykMZfuuXUvn-zt9t3MlDnm_RG_H7EmxXe82flaMycfP12IxGv0CUmkEXg!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVJdT4MwFP0rfSHRh62FOaKPZiZEBMEHE-iLqVCgSj_Wlk3_vWWbL5tb8Kk9N-ee-3EuxLCAWJANa4llUpDe4RKHb8ntU-jHEXqOsuwBvUR58HgTrAKUIRhDfIEQ-aNCoNNV2kKsiO1mTDQSFmZQqmfUwEINuuqIoUDqmuq_ArBkH-s1voe4ksLSLwsLwVupDNhhYT1US06NZZWHfoU9dKRzEjhuPctffdf63SIIk3iB0HJSZatJTR3krioRFfXQMDdz0MoN1YI7CiCiBsYSS4Gm7dDvNmsm0s5sb2LuNNplB53FU9bA3KvF4WqcCx1TiokW1LIaxtrmQGEcNFLaLSUajLNovssBNa16ovf_K9aw63N3cyIMi38Kq09c5kmT2mU5w-_f2x-1S4zJ/ |
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/lZLPT8IwFMf_lXJYogdoGUL0SDBZRHB4MNl6MbXtSnVrS9uB_vd2gBcQsp3a9_J53_cTYphBrMhWCuKlVqQMdo4n74v758lwnqCXJE0f0Wuyip_u4lmMUgTnEF8BkmGjENvlbCkgNsSv-1IVGmauNqaU3MHM1JauieNAW8btfw6Yy8_NBk8hplp5_u1hpiqhjQN7W_kIMV1x5yWN0J9whE50zhynpaert2Eo_WEUTxbzEULjVpm9JYwHswpZiaI8QvXADYDQW25VFRBAFAPOE8-B5aIu95N1LbEL02sZ2w67vsGw4jZjkOG16ng1YQtraYxUAjBN6ya3OyKyAoXWfseJBU0vttrHAMZpSezhfyMLeduVv3RnZ4XArKtwR9584Xy1KJZ-nPfxx89uOu31fgGv41fH/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJaQVHVKSIkJJwQEp8Qa7jJobEdu1NKb_HjeilpVVO1qxmZ8eziykuMFVsJ2sGUivWelzSxUd6_7IIk5i8xln2RN7iPHq-i5YRyQhOML1CiMODQmRXy1WNqWHQTKTaaFy43phWCocL01veMCeQtpWw_xVwKT-3W_qIKdcKxB5wobpaG4cGrCAgle6EA8kDchQOyInOWeHUepa_h976wyxapMmMkPmoyWBZJTzs_FSmuAhIP3VTVOudsKrzFMRUhRwwEMiKum-HZN1I2oX0RvaOo13foF_xmBikf636uxq_hUYaI1WNKs37w2z_YdB7yZHr196CD2rotbpFjAO6AcfZ7aVbORPDxQgx80XLPN2sYF5O6Prn-xfJd8mM/ |
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/jVJBbsIwEPyKOURqD2ATCmqPiEpRU2jooVLiS2Uck7hNbGNvKP19TdReoCCfrF3NzoxnF1OcY6rYXlYMpFas8XVBZ-_L--fZOE3IS5Jlj-Q1WcdPd_EiJhnBKaZXAMn4yBDb1WJVYWoY1EOpthrnrjOmkcLh3HSW18wJpG0p7H8NXMiP3Y7OMeVagTgAzlVbaeNQXyuISKlb4UDyiPwRR-SE56xxaj1bv4299YdJPFumE0KmQcpgWSl82XpVpriISDdyI1TpvbCq9RDEVIkcMBDIiqpr-mRdIOxCeoGzYbDrG_QrDolB-teq36vxW6ilMVJVqNS8O2r7D4M-SI5ct_EWfFD9rNUNYhzQDTjObkMwl-7pTBDnIWQBGPNJi_Vyu4JpMaSb76_5fDD4Ad-bPp8!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJaQVHVKSIkpJwQEp8QcbZuIbEdm2n0N_jVHBpaZWTNavx7OzsYopLTBXbScG81Iq1AVd08ZbdPi3iVUqe0zx_IC9pkTzeJMuE5ASvML1ASONBIbHr5VpgapjfTKRqNC5db0wrweHS9JZvmAOkbQ32vwKu5Md2S-8x5Vp5-Pa4VJ3QxqEDVj4ite7Aeckj8icckSOdk8Kx9bx4jYP1u1myyFYzQuajOnvLagiwC12Z4hCRfuqmSOgdWNUFCmKqRs4zD8iC6NtDsm4k7Ux6I_-Oo13eYFjxmBhkeK36vZqwhY00RiqBas37oXcYWIACy1rEwXrZSD740M0g0WjbSb9HV4Lz63MHc6KIy7GK5pNWRdas_bya0Pf91w_nS4Yn/ |
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/jVLBTgIxEP2VcthED9iyCNEjwWQjgosHk91eTO3OlupuW9ouyt_bJXoBIT01M3l9b-a9wRQXmCq2k4J5qRVrQl3S6dvy7mk6WmTkOcvzB_KSrdPH23SekpzgBaYXANmoZ0jtar4SmBrmN0Opao0L1xnTSHC4MJ3lG-YAaVuB_a-BS_mx3dIZplwrD98eF6oV2jh0qJVPSKVbcF7yhPwRJ-SI56RxPHq-fh2F0e_H6XS5GBMyiVL2llUQyjaoMsUhId2Nu0FC78CqNkAQUxVynnlAFkTXHJx1kbAz7kX-jYNdTjBEHGODDK9Vv1cTUthIY6QSqNK867XDwgIUWNYgDtbLWvJ-Dl33FLW2rfR7dCU4v44GnrusE2lcRDPGAs0nLdfLeuUn5ZC-779ms8HgB_dzk9E!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZLBT4MwFMb_lV44bn0wR_RoZkKGIHgwgV5MLYV1Qtu1Zbr_3rroZU7Cqflefv3e6_eKCa4wkfQoOuqEkrT3uibxa3b7GIdpAk9JUTzAc1JG25toE0EBOMVkAkjCb4fI5Ju8w0RTt1sI2Spc2VHrXnCLKz0atqOWI2Uabq4VcC32hwO5x4Qp6finw5UcOqUtOmvpAmjUwK0TLIBf4wAufP4ULkcvypfQj363iuIsXQGsZ3V2hjbcy8F3pZLxAMalXaJOHbmRg0cQlQ2yjjqODO_G_pysnYn9k97Mu_Ow6Q36Fc-JQfjTyJ9fE0BLmVPmhIS0mrOpp1wj9Tupy6zN3bpekLfTxxcSL1SN/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVLBUoMwEP2VXDi2CdQyenTqDCOC4MEZyMWJYaFRSNIkVPv3xk69VNrhlHlv3r7dfRtMcYWpZHvRMSeUZL3HNY3fstunOEwT8pwUxQN5Scro8SbaRKQgOMX0iiAJfx0ik2_yDlPN3HYhZKtwZUetewEWV3o0fMssIGUaMFMErsXHbkfvMeVKOvh2uJJDp7RFRyxdQBo1gHWCB-TPOCBnPv-I89GL8jX0o9-tojhLV4SsZ3V2hjXg4eC7MskhIOPSLlGn9mDk4CWIyQZZxxwgA93YH5O1M2UX0ptZO092_YL-xHNiEP418vRrAtIy7pQ5ICGtBn7aeIK8sN-kcorUn7QuszZ363pB3w9fP53ZC5c!/ |
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/nVJBTsMwEPyKL5HgkNpNaQVHVKSI0JJyQEp8QYvjJobGdu1Nob_HlHIpbRVxsmY1O7M7a8ppQbmGjaoBldGwCrjkk5fZ9cNkmKXsMc3zO_aULpL7q2SasJzRjPIzhHT4rZC4-XReU24Bm1jppaGF76xdKelpYTsnGvCSGFdJd6xAS_W2XvNbyoXRKD-RFrqtjfVkhzVGrDKt9KhExH6FI3ag86dwOHq-eB6G0W9GyWSWjRgb93JGB5UMsA2uoIWMWDfwA1KbjXS6DRQCuiIeASVxsu5Wu2R9T9qJ9Hr29qOdv2A4cZ8YVHid3v-aiC1BoHFborS3Uuw3Fp1H03oSk5_QLDjU4RCNsgRqCFwkQcUZp3xLLkSMYeXLExEccaDFPx3sOy8Xs-Ucx2XMX7cfX3ThF60!/ |
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/nVLBTgIxEP2VcthED0vLIkSPBJONCC4eTHZ7MWO3LFW2Le0syt9bES8IZMOpmcl7b2beK-U0p1zDRlWAymhYhbrgw9fp7eOwN0nZU5pl9-w5nScPN8k4YRmjE8rPANLej0LiZuNZRbkFXMZKLwzNfWPtSklPc9s4sQQviXGldMcatFDv6zUfUS6MRvmFNNd1Zawnu1pjxEpTS49KROxPOGIHOv8ah6tn85deWP2unwynkz5jg1aT0UEpQ1mHqaCFjFjT9V1SmY10ug4QArokHgElcbJqVjtnfUvYCfdactvBzicYIm5jgwqv0_tfE7EFCDRuS5T2Vor9xaLxaGpPYvJrmgWHOgSxVJZABQGLJKg445SvyZWIMZx8fSnvhHVHNqP5pRMu5NkPXsynixkOipi_bT9Ho07nG-rxzgo!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJBT4QwEIX_Si8cd1tYl-jRrAkRQfBgAr1saumyVWi77bDqv7cSvaBsODVv8vXN9E0xxRWmip1ly0BqxTqvaxrvs-uHOEwT8pgUxR15Ssro_iraRaQgOMX0ApCE3w6RzXd5i6lhcFxJddC4coMxnRQOV2aw_MicQNo2wv5XwLV8PZ3oLaZcKxAfgCvVt9o4NGoFAWl0LxxIHpBf44BMfP4UpqMX5XPoR7_ZRHGWbgjZLuoMljXCy953ZYqLgAxrt0atPgureo8gphrkgIFAVrRDNybrFmIz6S28uwy7vEG_4iUxSH9a9fNrJnKkGIe518zA5o3WZXbIYVuv6Mvn-xdssriq/ |