1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZFBT4QwEIX_Si8c3XZBiB43uwkRWVkPRuzFVKh1FNpuW4j66y3ETcxm2RBPzcy8zHvfFFNcYipZD4I5UJI1vn6iyXN-dZsss5TcpUWxIffpLry5DNchKQjOMD0v8Bvgfb-nK0wrJR3_dLiUrVDaorGWLiDgXyN_PY9Kr2p1A0xWHDFZo0YJsA4qi0C-KtOOssElNNv1VmCqmXu7GGa4_MeiI55i97D0PNdRmORZREg8i8cZVvM_fgHpFnaBhOp9nNZLxgDWMceR4aJrRm8bkBOtijXg40lgSBullYVhgJJ4gnmWEy5PtKadzn9yupx1lFq1fLi3p-y0Pwz3cEZ1DqSYQDnocHnQ6Q_68hV95_xxEzd9vvoBY-x5Qg!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFBT4QwEIX_Si8c3RYQosfNbkJEVtaDEXsxFUodhbbbFqL-ervEvZhdwql5k9eZ781giitMJRtBMAdKss7rF5q-Fjf3aZhn5CEryy15zPbR3XW0iUhJcI7pvMF3gI_Dga4xrZV0_MvhSvZCaYsmLV1AwL9G_s300vEe1R2zFlqopzLSRgnD-mO7yOw2O4GpZu79CmSrcDX34x9huX8KPeFtHKVFHhOSLCJ0hjXcy153wGTNAzKs7AoJNXrw3lsQkw2yjjmODBdDNzHYgJwp1ayDVhkJ7MiolYWJN00uhFs0CVdnSpcnzZ8tCxctpVE9tw5qn3LQfjHchzNqcCDFhSgnH65OPv1J377jn4I_b5NuLNa_aIb--w!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZHBT8MgFMb_FS49brDWNfNoZtJYNzsPJpWLQUrxaQsM6Nz-e1njLsva9ATfex987weY4hJTxQ4gmQetWBP0O00_NqvndJFn5CUrikfymu3ip7t4HZOC4BzTcUO4Ab73e_qAKdfKi6PHpWqlNg71WvmIQFit-s8M0osW8YY5BzXwvoyM1dKydrR5zortdr2VmBrmv2agao3L0RNjzSu2Yve2CGz3SZxu8oSQ5SQ2b1klgmxNA0xxEZFu7uZI6kNAboMFMVUh55kXyArZNf0MLiI3Spw1UGurgJ1nNNpBP2-6HCCflITLG6XhpPEPzxaTHqXSrXAeeKDsTHgYEeCs7jwoOYBy8eHy4jM_9PN0XJ2SRs7C7vcPn9zctQ!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVHfT4MwEP5X-sKjawEh-rhsCZExmQ9G7Iup0NVOuHZtIepfb7e4xOhYeLrc3Zfvxx2muMIU2CAFc1IBa33_TNOX4maVhnlG7rOyXJKHbBPdXUeLiJQE55heBngGudvv6RzTWoHjHw5X0AmlLTr24AIifTXwoxmQgUOjjF93upUMan4gicx6sRaYauberiRsFa7-4_64KTePoXdzG0dpkceEJJPcOMMa_os1IP3MzpBQgzfZeQhi0CDrmOPIcNG3R-M2IGdGNWvlVhmQDGmjtLLysEBpMhJpkhKuzozGlS6_KAsnHaVRHbdO1j5lr_1huA9nVO8kiJEoJxyuTjj9Tl8_46-CPy2Tdijm3zB8_Hg!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVFBbsIwEPyKLzmCnaRE9FhRKWoKDT1USn1BbmKMabI2tpPC72tQObRNUE7enR3tzKwxxQWmwDopmJMKWO37d5pslvPnJMxS8pLm-SN5TdfR0120iEhOcIbpbYLfIPeHA33AtFTg-NHhAhqhtEWXHlxApH8N_GgGpONQKePHja4lg5L3QOe9kVktVgJTzdxuImGrcNHD-w_98Zyv30Lv-T6OkmUWEzIb5dkZVvFfHtupnSKhOh-l8RTEoELWMceR4aKtL_FsQHqgktVyqwxIhrRRWll5HqBkNpBylBIueqBhpdsfmYajjlKphlsnS5-y1f4w3IczqnUSxECUKw8XV57-pB-n4_wU12Liq69vwF3GtQ!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVFNT8IwGP4rvewILUMWPBpMFic4PJjMXkjdSq1ub0vbDfj3vhA4qIxw6vvx5Pl4SzktKAfRaSWCNiBq7N95sppPn5NRlrKXNM8f2Wu6jJ_u4lnMckYzyq8DkEF_bTb8gfLSQJC7QAtolLGeHHsIEdP4OjhpRqyTUBmH68bWWkApIwZyS07jAfEytJasjWsO7LFbzBaKcivC50DD2tDiHwFK9hD88Z8v30bo_34cJ_NszNjkJv_BiUr-8tsO_ZAo02GsBiFEQEV8EEESJ1VbH6P6iF0YlaLW6Ay0INYZa7w-LEgy6cl6kxItLoz6la5_ajq66SiVaaQPusSUrcXDSAznTBs0qJ4oZxwtzjj7zT_2u-l-XKsBVtsfZMuDaQ!!/ |
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/jVLBUsIwFPyVcOgREop08NjBmY6VWjw4llyc2KY12ryEJAX9ewMDB5UyPWXe253dtzvBFBeYAtuJhjmhgLV-3tDodbV4iKZpQh6TPL8jT8k6vL8JlyHJCU4xvU7wCuJju6UxpqUCx78cLkA2Slt0nMEFRPjXwMkzIDsOlTIelroVDEoeEOB7dFqPkeWu06hWRvYCB9vQZMuswVQz9z4WUCtc_FP2t_QJ9AF_Eufr56lPfDsLo1U6I2Q-KLEzrOK_EnYTO0GN2vkipKcgBhWyjjmODG-69liODciFVcla4S8DwZA2SisrDgCK5j0lDHLCxYVVv9P1b5BMB5VSKcmtE6VP2WlfDPfhjOqcgKYnypmHizNPf9K3732duflmLV8WNo5Hox9GrZoe/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZExb8IwEIX_ipeMYJOUiI4VlaKm0NChUuqlMokxLo5tbCeFf98DlaEtQZnsu3u6p-8dprjEVLNOChak0UxB_U7Tj8XsOZ3kGXnJiuKRvGar-OkunsekIDjH9LYANsjP_Z4-YFoZHfgh4FI3wliPzrUOEZHwOv3jGZGO69o4GDdWSaYrHpGGu2rLdC09R0FWOx6kFggaSLE1V1CcjGK3nC8FppaF7UjqjcHlv124HLDrD1WxepsA1X0Sp4s8IWQ6iCo4VvNfFO3Yj5EwHcA2IDl7-sACR46LVp0D8BG50qqYkhvjtGTIOmONl6cBSqc92IOccHml1e90-9TZZFAotWm4h9SBsrUQDAc4Z9rQf8GLDpcXnd3R9fEwOyZKjOD39Q2HdYcY/ |
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/jZJBU8IwEIX_Sjj0KEmLdPDYwZmOFWw9OJZcnNCGEmmTkKSo_96FkYNKmZwyb_fNvuyXYIpLTCU7iIY5oSRrQa9o_LaYPcZhlpKnNM_vyXNaRA-30TwiOcEZptcNMEG87_c0wbRS0vFPh0vZNUpbdNLSBUTAaeRPZkAOXNbKQLvTrWCy4gHpuKm2TNbCcuREteNOyAZBAbVszVsQPp7jZSKznC8bTDVz2xshNwqX__Jw6TPLw_OHTl68hEDnbhLFi2xCyNSLjjOs5r9o9GM7Ro06ALQOLKdM65jjyPCmb08gbUAulCrWio0yUjCkjdLKimMDxdMBNF5JuLxQGk66_mXS0AtKrTpugTps2WsAw2E5o3o3_MpnHy7PPr2j66-PzdJNV0X3OrNJMhp9AyiyNwo!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNU8IwFPwr4dCjvLRIB48MznSsYPHgGHJxQpuWSJuEJEX994YOOKN8yCmz7-3sZjcBCgSoZFtRMSeUZLXHCxq_TUePcZgm-CnJsnv8nMyjh9toEuEMQwr0MsEriPfNho6B5ko6_umAyKZS2qIOSxdg4U8j954B3nJZKOPXja4FkzkPcMNNvmKyEJYjJ_I1d0JWyA9QzZa89iDAZWt-EGK521lHZjaZVUA1c6sbIUsF5EgdyP_qQI7U_yTP5i-hT343iOJpOsB4eFVyZ1jBfyVt-7aPKrX1hTSe0t3COuY4Mrxq664kG-ATo5zVolRGCoa0UVpZsVugeHimiKucgJwYnXe6_B2S8KpSCtVw69_Bp2y1L4b7cEa1rnuHk1EOPCAHnl7T5ddHOXPDxbx5HdnxuNf7BnIitqQ!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBUsIwEIZfJZceIaFIB48OznREsHhwpubixDaElXYTkrTC2xsYOagUe0p295_999ulnOaUo2hBCQ8aRRXiV568LaaPyWiesqc0y-7Zc7qKH27iWcwyRueUXxeEDvCx2_E7yguNXu49zbFW2jhyitFHDMJr8dszYq3EUttQrk0FAgsZsVraYiOwBCeJEcUWUBHVQCkrQOmOJrFdzpaKciP8ZgC41jT_04fm__T5RZOtXkaB5nYcJ4v5mLFJLxpvRSl_TN8M3ZAo3QbIOkhIGIA4L7wkVqqmOoG7iF1IFaKCtbYIghirjXZwLJBk0oHcy4nmF1LdTtdPnI56LaXUtXQeikDZmLAYGeCsbnw4QAfKWUfzs85s-fthPz2MKzUIv88vdSpnKg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJNU8IwEIb_SjhwlKRFOnhkcKZjBYsHx5KLE9sQVtpNSFLUf29g4KDydcrsvu_sx7OhnBaUo9iAEh40ijrEc568TYaPSZSl7CnN83v2nM7ih9t4HLOc0Yzy84ZQAT7Waz6ivNTo5ZenBTZKG0d2Mfoug_Ba3Pfsso3EStsgN6YGgaXsskbacimwAieJEeUKUBHVQiVrQOku6dshYjsdTxXlRvjlDeBC0-JfH1pcqnNB_0Mjn71EgcZdP04mWZ-xwVU0vBWV_LV923M9ovQmQGqChYQBiPPCS2KlausduADhSKoUNSy0RRDEWG20g61AksEJJFd1osWR1OlO579IGl0FpdKNdB7KsGVrApjt0a1ufTjAiVUOPlocfGbF378_F1M_mM-a16EbjTqdH8VGDa4!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHNUoMwFIVfJRuWbVKwTF06dYYRW6kLZzCbToQ0RuEmJAHbtzd07EItDKvk_uSc-91ginNMgXVSMCcVsMrHrzTeb1aP8SJNyFOSZffkOdmFDzfhOiQZwSmm4w1eQX40Db3DtFDg-NHhHGqhtEXnGFxApD8N_HgGpONQKuPLta4kg4IHRHDghlWoYMYpQIY3rTS89q9t7xCa7XorMNXMvc8kHBTO_4ngfEzkD0e2e1l4jtsojDdpRMhyEoczrOS_5m7ndo6E6jxe74MYlMg65rh3F211RrYBuZIqWCUPyoBkSBullZV9AcXLAd5JTji_khp2Gv_cZDFpKaWquXWy8JSt9ovhHs6o1kkQAyiXPpxf-vQnfTsdV6eoEjN_-_oG9oL3gw!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZIxT8MwEIX_ijt0pHZSEpUxKlJEaEkYEKkXZBLXGJKzazsB_j1u1Q5AE3Wy7t75nt6nwxSXmALrpWBOKmCNrzc0flkt7uMgS8lDmue35DEtwrvrcBmSnOAM0_EBv0G-73Y0wbRS4PiXwyW0QmmLDjW4KZH-NXD0nJKeQ62Ml1vdSAYVnxLBgRvWoIoZpwAZvuuk4a3_bUfFvX1o1su1wFQz93YlYatw-c8Bl6NLxsQ_BPLiKfAEbuZhvMrmhEQXEXCG1fxX4m5mZ0io3oPZ-yAGNbKOOe7dRdccYPnsZ1oVa-RWGZAMaaO0snIvoDgagHGREy7PtIadxs8iDS6CUquWWycrn7LTHgz34YzqnAQxEOU0h8vTnP6gr9-f27WLNkX7vLBJMpn8AMklV2w!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJNU8IwEP0rufQICUU6eHRwpiOCxYMzNRdnbUOItpuQD4R_b4pyUIHBU7K7b97b9xLKaUk5wkZJ8EojNLF-5tnLbHyfDaY5e8iL4pY95ov07iqdpKxgdEr5eUBkUG_rNb-hvNLoxdbTElupjSP7Gn3CVDwtfmsmbCOw1jaOW9MowEokrIMqDAolkQEsoN8R58GLNhKQHqnArVphBTFW16HyrtNN7Xwyl5Qb8KuewqWm5R9qWv6f-pfnYvE0iJ6vh2k2mw4ZG13k2VuoxQ-Poe_6ROpNjGIvDVh_LUKskKHZx-MSdqRVQaOW2qKCbkmjneoGJBudSOEiJVoeaZ1WOv8R8sFFodS6Fc6rKroMJgYjojmrQ3wfecLKAUfLA86889fddrwbNrIXbx-fR5jocQ!!/ |
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/nZJNU8IwEIb_SjhwhIQiHTwyONOxgsWDY8nFiW0aou0m5APl35uiHFRgkFNmP9_dZ4MpzjEFtpGCOamA1cFe0vh5Nr6LB2lC7pMsuyEPySK6vYqmEckITjE9nRA6yNf1mk4wLRQ4_uFwDo1Q2qKdDa5LZHgNfGt2yYZDqUwIN7qWDAreJW2qBC9BIOGZYeC2yDrmeBMaoB4qmF013HCkjSp94ewFJe2okZlP5wJTzdyqJ6FSOP8zDc4vaP3_kl9ks8XjIJC9HkbxLB0SMjqLrDOs5D9I-r7tI6E2AfhOmkH5NQgyXPh6d4RA74CrYLWslAHJ2iG1srINoHh0BNxZSjg_4DqudPq7JYOzoJSq4dbJImzpdQDDw3JG-XAfcWSVfR7O93n6jb5s36u5Gy0XzdPYTiadzifJHtWS/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFNU8IwEP0rufQICUU6eHRwpmMFiwdnai5MbEOMtpuQD6T_3rTKQaUMnpLdffPevreY4gJTYHspmJMKWB3qZ5pslvP7ZJKl5CHN81vymK7ju6t4EZOc4AzT84DAIN92O3qDaanA8YPDBTRCaYv6GlxEZHgNfGtGZM-hUiaMG11LBiWPSAeV4CUIJDwzDFyLrGOON4EAjdDWG6SNqnzpbCcZm9ViJTDVzL2OJGwVLv6w4uJfrL-c5uunSXB6PY2TZTYlZHaRU2dYxX8482M7RkLtQwC9KoPqawdkuPB1H4qNyIlWyWq5VQYk65bUyspugJLZQAAXKeHiRGtY6fz508lFoVSq4dbJMrj0OgTDgzmjfDiNGLByxOHiiNPv9KU9zNtpLUbh9_EJfzdJNQ!!/ |
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_SjhwhIQiHTwyONOxgsWDY8nFiW0ao-0m5A_KtzdFOajA0FNms2_2vf0lmOIcU2BbKZiTClgd6jWNnxfTu3iUJuQ-ybIb8pCsoturaB6RjOAU0_OCMEG-bTZ0hmmhwPFPh3NohNIW7WtwfSLDaeDHs0-2HEplQrvRtWRQ8D5ppRK8BIGEZ4aB2yHrmONNGIAGqPIGaaNKXzjbTd0GjMxyvhSYauZeBxIqhfN_GXDebWon9R-K2epxFChej6N4kY4JmVxE0RlW8l_U_NAOkVDbAHfvyqD8zoAMF77eAw-4jlwVrJaVMiBZG1IrK9sGiicncF3khPMjV6edzn-tZHQRlFI13DpZhC29DmB4WM4oH55GnFjloMP5Qaff6cvuo1q6yXrVPE3tbNbrfQFqvPNL/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFBTsMwEPyKLzmmdhMalSMqUkRoSTkgBV-QSVyzkNiu7YT097gVVUVpqpy8OzuanVljigtMJetAMAdKstr3rzR5W84fk2mWkqc0z-_Jc7qOHm6iRURygjNMrxO8Anxut_QO01JJx3uHC9kIpS069NIFBPxr5O_OgHRcVsr4caNrYLLkJ6hm0FgUIt5rZZzdq0dmtVgJTDVzHyHIjcLFP4ETdC5w5j9fv0y9_9s4SpZZTMhslH9nWMX_-G0ndoKE6nysxlMQkxWyjjmODBdtfYhqA3IBKlkNG2UkMKSN0srCfoCS2UDWUZtwcQEa3nT9U9PpqKNUquHWQelTttofhvtwRrUOpBiIcuTh4sjTX_R91893cS1CX33_AAYDxGk!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT4MwFIX_Svewx62FCZmPZCZEHIIPRtYXU6HUKrRdW3D-e7vFZdGNhafmnnNyb76TQgwLiAXpOSOWS0EaN29w-LpePoReEqPHOMvu0FOc-_c3_spHGYIJxNcDbgP_2G5xBHEphaU7CwvRMqkMOMzCThF3rxa_N6eop6KS2tmtajgRJT1JDeGtATNAd0pqawaN_Vlfp6uUQayIfZ9xUUtYnG0-SWcLhox_xFn-7Dni24UfrpMFQsEoYqtJRf8QdnMzB0z2rojWRQARFTCWWAo0ZV1zKMfxXpBK0vBaasEJUFoqafjeAGEwUMKoS7C4IA1fuv4NYm9UKZVsqbG8dJSdcsVQB6dlZ7lgAyjHHCyOOfWJ376_6tQGm7x9WZoomkx-AFh7Hw0!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVHPT4MwFP5XeuHoWkCIHpctISKTeTBiL6ZC11Wh7dpC1L_exzIvThZOzff65X0_Hqa4wlSxQQrmpVasBfxC09fi5j4N84w8ZGW5Jo_ZNrq7jlYRKQnOMb1MgA3y_XCgS0xrrTz_9LhSndDGoSNWPiASXqtOmgFxe2mMVAI1uu47YLhxS2Q3q43A1DC_v5Jqp3H1D_GPn3L7FIKf2zhKizwmJJnlx1vWcICdaSVTNQ9Iv3ALJPQANkcdxFSDnGeeI8tF3x6tO3B-PqpZK3faKsmQsdpoJ8cPlCYTmWYpQfTz0bTS5SNl4axSGt1x52UNKXsDxXAIZ3Xvof-p85x4uPrlmQ_69hV_F_x5nbRDsfwBauqIxQ!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZExb8IwEIX_ipeMYBNKRMeKSlFTaOhQKfVSuYkx1ya2sR0K_74XRJcSUCb7np_87rujnBaUa7EHJQIYLWqs33nysZw_J5MsZS9pnj-y13QdP93Fi5jljGaU3zbgD_C12_EHykujgzwEWuhGGevJqdYhYoCn0-fMiPktWAtakcqUbYMO36d1P8dutVgpyq0I2xHojaFFn7FH-9d3vn6bYN_30zhZZlPGZoP6Dk5UEsvG1iB0KSPWjv2YKLNHnC6HCF0RH0SQxEnV1ifEjuZSKkUNG-M0CGKdscZD90CS2RXOQUmIfildT7q9zHQyaCiVaaQPUCJla3EwEuGcaQPO_9rKzj5a_PnsN_88HubHaa1GePv5BbfRcHU!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZExb8IwEIX_ihdGsElKRMeKSlEpNHSolHqpXMeYK4ltbIfCv-8F0aU0iMm-u6d7_p4ppyXlRuxBiwjWiBrrd559LKbP2Xies5e8KB7Za75Knu6SWcIKRueUXxfgBvja7fgD5dKaqA6RlqbR1gVyqk0cMMDTm7PngIUNOAdGk8rKtkFF6CR7C1IRYSrihNx24xpC7PYnfjlbasqdiJshmLWl5eUKWvau-MNQrN7GyHCfJtlinjI2uYkhelEpLBtXgzBSDVg7CiOi7R7RuhecfEMUURGvdFufcJHsn5YUNaytNyCI89bZAN2AZJMe2pucMJTLVr_T9Y_NxzeFUtlGhQgSKVuHwSiE87aNGH3fx511tPzVuS3_PB6mx7TWQ7x9_wBUZbgY/ |
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/jZJBU8IwEIX_SjhwlIRiO3hkcKYjUosHx5KLE9NQVtokJCnqv3fL4EUswymzu2_25X0J5bSgXIsDVCKA0aLGes2Tt-X0MRkvUvaU5vk9e05X0cNtNI9YzuiC8ssC3AAf-z2fUS6NDuor0EI3lbGeHGsdhgzwdPrkOWR-C9aCrkhpZNugwneSgwGpiNAlsULuunENPvRPOufIZfOsotyKsL0BvTG0OF9Oi_4VvZM_ufPVyxhz302iZLmYMBZflTs4USosG1uD0FINWTvyI1KZA-Lo7nb09UEERZyq2vqICGn805Kiho1xGgSxzljjoRuQJO7hcJUT4jpv9Ttd_gzp-CoopWmUDyAxZWsRjMJwzrQB0fc96UlHi1-d3fH3789NFuL1qnmd-tlsMPgBOnRvQA!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVJLU8IwEP4ruTCjB0go0sGjgzMdESwenKm5OLFNw2qbhCTl8e9dKl7EMnjK7s6X_R4J5TSjXIsNKBHAaFFh_8rjt_nkMR7OEvaUpOk9e06W0cNNNI1YyuiM8vMA3AAf6zW_ozw3OshdoJmulbGetL0OPQZ4On3k7DG_AmtBK1KYvKkR4Y8QqElpTNhK4Qjo0ri6vUMKmVfCfddXUML1gTVyi-lCUW5FWPUPaJqdLqbZPxf_8psuX4bo93YUxfPZiLHxRX6DE4XEtrYVCJ3LHmsGfkCU2WAMB11E6IL4IIIkTqqmahVgCn-MclEBCtYgiHXGGg-t2njckcFFTBjV6aib6fwnSIYXhVKYWvoAObpsLAYj0ZwzTcD36nrOI45mPzj7yd_3u8l-VKk-VtsvC6YvTw!!/ |
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/lZJNU8IwEIb_SjgwowdNKNLBI4MzHREsHhxLLk5s07LafJCkoP_epeJFhIFTsjtvdt99NpTTjHIt1lCJAEaLGuMFj1-nw4e4N0nYY5Kmd-wpmUf3N9E4YimjE8qPC7ACvK9WfER5bnSQn4FmWlXGetLGOnQZ4On0rmeX-SVYC7oihckbhQq_k4AipTFhI4UjoEvjVPuGFDKvhfu5X0AJl-fqty4jNxvPKsqtCMurrZpm-0Zodm7hM_V_eKbz5x7yvO1H8XTSZ2xwEs_gRCExVLYGoXPZZc21vyaVWSPm7RxE6IL4IIIkTlZN3TpAyv-kclEDGtYgiHXGGg-t23hwgNlJnRDtfupwp-OfLOmdBKUwSvoAOU7ZWAQjcThnmoD7PbT-nY5mvzr7wd--NuUsDBZz9TL0o1Gn8w2WzCmv/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVHBUsIwEP2VXDqjB0hapINHB2c6Ilg8OFNzcUJaQrRNQrJF-Hu3DF5EmJ6S3by8t-8t5bSg3IidVgK0NaLG-p2nH_PJcxrPMvaS5fkje82WydNdMk1YzuiM8usAZNCf2y1_oFxaA9UeaGEaZV0gx9pAxDSe3pw0IxY22jltFCmtbBtEhIiB3WtJQrsKIIysjn-9rYmQQG4gSHHbKSV-MV0oyp2AzUCbtaXFORktepD98ZUv32L0dT9K0vlsxNi4ly_wouzYG1frTihi7TAMibI7tNvNQoQpCQ4BFfGVautjBOj2n5YUtV5bb7Qgzltng-4eSDq-4LuXEsZz3rqsdH3ZWdwrlNI2VQAt0WXrMJgKzXnbAu7o0gpPOFr84twXXx32k8OoVgO8ff8AkoPOpQ!!/ |
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/jZLBbsIwDIZfJRwqbYeRUEbFjohJ1Ris7DBRcplCWkq2Ng6Jy9jbL63YZQzUU2Tnj3_7cyinKeVaHFQhUIEWpY_XPHqfj5-jwSxmL3GSPLLXeBk-3YfTkCWMzii_LvAV1Md-zyeUS9CYH5GmuirAONLGGgOm_Gn1yTNgbqeMUbogGci68goXMISjksTVG4dCy7x9a6EkQiK5QSfFbRdN001oF9NFQbkRuLtTegs0PTekaZdiHTR_-CTLt4Hn8zAMo_lsyNioEx-0ImuqV6ZUjVHA6r7rkwIOHlvTLxE6I74JzInNi7psUXpq_6SkKNUWrFaCGAsGnGouSDS6wKaTk0d4nrrsdP3TxINOUDKocodK-ilr48HkfjgLNfo9XlrzSUfTX5355Jvvr-0CR-tltRq7yaTX-wEhw1rM/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVHBTgIxEP2VXjbRA7QsssGjwWQjgosHk7UXU7uljO62pe0i_L2zBi8iZE_tzLy8N-8N5bSk3IgdaBHBGlFj_cqzt8X0MRvNc_aUF8U9e85X6cNNOktZweic8ssAZICP7ZbfUS6tiWofaWkabV0gP7WJCQN8vTlqJixswDkwmlRWtg0iQsK0MsqLmkjlI6xBiqiIXXcUa-sbiAdypaW87uRSv5wtNeVOxM0AcE7LU0Za9mX847BYvYzQ4e04zRbzMWOTXg6jF5XCsnE1CCNVwtphGBJtd2i8W4gIU5EQuyW80m39Ewb6_qclRQ24ogFBnLfOBugGJJucMd9LCTM6bZ1Xunz2fNQrlMo2KkSQ6LJ1GIxCc962EQ917o5HHC1_ce6Tvx_208O41gP8fX0DgUOTSQ!!/ |
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/jZJRT8IwEMe_SnlYog_SMmTBR4LJIoLDB-Poi6ldV6pbW9oO5dt7I_gijuypubt_7v73u2KKc0w12yvJgjKaVRBvaPK2nD4mo0VKntIsuyfP6Tp-uI3nMckIXmB6WQAd1MduR2eYcqOD-A4417U01qNjrENEFLxOn2ZGxG-VtUpLVBje1KDwEZFCC8cqxIULqlScBYFM2bYojatVOKAryfl1b2HrK3ar-UpialnY3iio4_x8NM57d-wr_MMsW7-MgNndOE6WizEhk17MgmOFgLC2lWKai4g0Qz9E0uwBZescMV0gH1oTTsimOuIFkv-kOKsUWNSKIeuMNV61BZRMOij1mgQwz1Pdky5_pHTUC0phauGD4rBlYwGMgOWcaQJctOvgJx3Of3X2k74fvspVmGzW9evUz2aDwQ-mVznJ/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVFBT4MwGP0rvXB0LSBEj8uWEJHJPBixF1NLqVVou7YQ56-3LO6ywMKpee97-d57XyGGFcSSDIITJ5QkrcdvOH0v7h7TMM_QU1aWW_Sc7aOH22gToRLBHOLrAr9BfB0OeA0xVdKxHwcr2XGlLThh6QIk_Gvkv2eAGkKdMkcgpNWMjqwd10Rmt9lxiDVxnzdCNgpWU8qLROX-JfSJ7uMoLfIYoWRRImdIzTzsdCuIpCxA_cquAFeDD9p5CSCyBtYRx4BhvG9P4W2AJihKWtEoIwUB2iitrBgHIE1mSi1ygtUENe90_ZuycNFRatUx6wT1LXvtD8N8OaN6JySfqXLWweqs09_44xj_Fux1m7RDsf4DW_Hvvg!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVGxboMwFPwVL4yJDTQoHatUQqVJSYdK1EvlgnFfC7ZjmzT8fU2VLBFETPadT-_unjHFBaaSHUEwB0qyxuN3mnxs189JmKXkJc3zR_Ka7qOnu2gTkZzgDNPbAj8Bvg8H-oBpqaTjJ4cL2QqlLfrH0gUE_Gnk2TMgNSudMj0CaTUvB9aOksPsyOw2O4GpZu5rAbJWuBhVjpFX2fP9W-iz38dRss1iQlazsjvDKu5hqxtgsuQB6ZZ2iYQ6-kqtlyAmK2QdcxwZLrqGnQuNUCVroFZGAkPaKK0sDA8oWU00neWEixFq2un2h6bhrKVUquXWQelbdtovhvtyRnUOpJioctHh4qLTP_SzP637uBELf_v9A4bRvSk!/ |
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/nZLBTgIxEIZfpZdN9LC0LLLBo8FkI4KLB5O1FzOWUqq7bWlnEd7eonAxLCGe2pn-mS_zpZTTinIDG60AtTVQx_qV52_T0WPenxTsqSjLe_ZczLOHm2ycsZLRCeXnA3GC_liv-R3lwhqUW6SVaZR1gfzUBhOm4-nNgZmwJQi0fke0CU6KfTckTLQBbRNIStDDQhIHHo30YaUdAQUxiyRO8dbr0JArkaIDvN7jMz8bzxTlsV6l2iwtrU4QaPVPwh8D5fylHw3cDrJ8OhkwNrzIwC9R2MbVGoyQCWt7oUeU3UQxTYwQMAsSEFASL1Vbw0HLiZaAWi-tNxqI89bZoPcPJB92yLiIRKsTrW7S-W9R9C-SsrCNDKhF3LJ1UYyMy3nbojaqY5VjjlbHnPvk77vtaDeoVRpvX9-Ms0sZ/ |
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/nVLBbsIwDP2VcKi0HSChjIodEZOqMVjZYVrJZfJCWrK1SUhcNv5-gcFlAoQ4Rc9-9rOfQznNKdewViWgMhqqgOc8eZ8MnpLuOGXPaZY9sJd0Fj_exaOYZYyOKT9PCB3U52rFh5QLo1H-IM11XRrryQ5rjJgKr9N7zYgVINC4DVHaWym2UR8x0Xg0tSdtgg4WklhwqKXzS2UJlBC4SEIXZ5zyNbkRbbSAt9fWbceO3XQ0LSkPeNlWujA0PzIZza9VuLLun-PZ7LUbHL_vxclk3GOsf5Hjf4rC1LZSoIWMWNPxHVKadThEHSgE9IJ4BJTEybKpYH-GIyEBlSqM0wqIdcYar7YJkvRPmHiREs2PhE4rnf-GafciUxamlh6VCFs2Nhgjw3LONKh0eWKVA4_mB5794h-b72KK_fmsfhv44bDV-gXE-ODH/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHBT4MwGMX_lV44uhYQosdlS4jIZB6M2MtSoatV-Nq1hah_vR1xl2UsnJrX_vK9975iiitMgQ1SMCcVsNbrN5ruirvHNMwz8pSV5Zo8Z9vo4TZaRaQkOMf0OuAnyM_DgS4xrRU4_u1wBZ1Q2qJRgwuI9KeBf88zOVKsdvY4KTKb1UZgqpn7uJGwV7iagM9ylduX0Oe6j6O0yGNCklm5nGEN97LTrWRQ84D0C7tAQg3esvMIYtAg65jjyHDRt2MMG5ALVzVr5V4ZkAxpo7Sy8viA0mSi1ywnXF24mna6_llZOGspjeq4dbL2LXvtF8N9OaN6J0FMVDlxuDpx-ou-_8S_BX9dJ-1QLP8Az6NVdQ!!/ |