1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVHBToQwEP2VXjjuTgEleDRrQsRdWWOM2IvpQq3V0kJbVvfvLcQYs5EN8dS8mdd5780AgRKIonvBqRNaUenxE0me1-lNEuYZvs2K4grfZdvo-ixaRbjAcM8U5EBOk_wU8dZ15BJIpZVjnw5K1XDdWjRi5QIs_GvUt-4R9KymlYKqiiGqaiQ1F9aJyiKhXrRpRtqgEpnNasOBtNS9LoYelP8YdJSn2D6EPs9FHCXrPMb4fFYeZ2jNfukFuF_aJeJ67-00njIasI46hgzjvRy1bYAl3TEpFPfVrheGDdyp8kTmWUpQToz8u3z6yFk4YcX2rV8As7N2VuuGDecI8M-39j17TF16iCVfkN3h4wsYtMCK/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZccWzsJROGIihSRtqQIIYIvyE1c1-C_2E6hb48bIQ6IRDlZM5rd_XYNMawhVuTEGfFcKyKCfsXZ2yZfZ3FZoIeiqu7QY7FL7q-SVYIqBJ-ogiXE06HQhb93Hb6FuNHK0y8PayWZNg4MWvkI8fBa9TM3SE8laARxjh94M9jAWM0skZd2id2utgxiQ_xxwdVBw3qq4g9htXuOA-FNmmSbMkXoehaht6SlQUojOFENjVC_dEvA9CmAyxABRLXAeeIpsJT1YmBwERJkTwVXLLhdzy29ZMfskeVmTYL1SMv_7elvK-IRFNebcADqZt2s1ZI6z5sI_ZaZj-Il9_k5FWyB9-fPb9e8sXU!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFdT4MwFP0rfeHRtTBH5qOZCRkOwRgj64upULpqv2jL4s-3I8aHRQhPvefcj3PPLcSwhliRM2fEc62ICPiI0_fD9jGN8ww9ZWX5gJ6zKtnfJrsElQi-UAVziOeLwhT-2ff4HuJGK0-_PayVZNo4MGLlI8TDa9WvboCeStAI4hzveDPSwFjNLJGzyYtWYotdwSA2xJ9uuOo0rGc75pJX3srqNQ7e7tZJesjXCG0WefOWtDRAaQQnqqERGlZuBZg-B8sylACiWuA88RRYygYx7uAiJMgHFVyxwPYDt_RSO0VPOF-kBOuJkf_T8x-exROruMGEA1C36GatltR53kTor818ZW9b1xV-c6xkiH4AOSYhdA!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Ci88bi2gZD6amRBxkxljZH0xHVxrtdxCW9D9e7vFGKOy8NTcc0_P_XpLGCkJQz5IwZ3UyJWvtyx9Wi1u0ijP6G1WFFf0LtvE12fxMqYFJfeAJCfstMmnyNeuY5eEVRodfDhSYiN0a4NjjS6k0p8Gv-aGdACstfHtplWSYwWHkNisl2tBWMvdy0zisyblX98vmmLzEHmaiyROV3lC6fkkGmd4DT9SQ9rP7TwQevCQjbcEHOvAOu4gMCB6dQS3IVV8B0qi8GrXSwMH75g88qRJk0g5Evm_fPqLsmgExfatXwDYSTurdQPWySqk39fat-xx4Rb7RIkZ2-3fPwHHFOks/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVHRToMwFP0VXnh0LcyR-WhmQoZDMMbI-mI6uKtVuIW2ED_fbjEmKiw8tffc03PPuSWMFIQhH6TgVirktav3LHrdre-jIInpQ5xld_QxzsPtdbgJaUbJEyBJCLtMciryvevYLWGlQguflhTYCNUa71yj9al0p8bvuT4dACulXbtpa8mxhBHopBvqdJMKwlpu364kHhUpRnj_oT-es_w5cJ5vlmG0S5aUrmZ5tppX8MtjvzALT6jBRWkcxeNYecZyC54G0dfneManNT9ALVE4tOulhhN3Cp5IOWsSKSYkx-HLHxkHE1ZM37oFgJm1s0o1YKwsffrzrP2IX9bmmNrVPm_c7Qtu5v_e/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVFdT4MwFP0rfeFxa2GOzEczEyIOwRgj64upcMEq3EJb0J9vtywmfrDw1N5zT88595ZymlOOYpS1sFKhaFy95-HzbnMb-nHE7qI0vWb3URbcXATbgKWMPgDSmPLzJKci3_qeX1FeKLTwaWmOba06Q441Wo9Jd2o8-XpsBCyVdu22a6TAAjyG8EFO8IIYsENHKqXbg3qgk21SU94J-7qQWCma_xFwlhMCv_Kn2aPv8l-ugnAXrxhbz8pvtSjhR95haZakVqMbq3UUIrAkxgoLREM9NMdRjcca8QKNxNqh_SA1HLhT8MSss5xoPiH5P3z-UyN_IooZOrcAMLN2VqoWjJWFx76fde_R08ZUiV3vs9bdvgBWeKWc/ |
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/jVLLTsMwEPwV95BjazelUTlGrRQoKSlCqMEXZJptMCTrxHYC4utxqwqJh6uerJ1dz-yMlnKaU46il6WwUqGoXP3Io6d0dhONlwm7TbJswe6SdXh9Ec5DljF6D0iXlJ8ecizytW15TPlWoYUPS3OsS9UYcqjRBky6V-NRN2A9YKG0a9dNJQVuIWAI7-QID4kB2zVkp3TtbexlQ72ar0rKG2FfhhJ3iuZ_mN0uPgJf45fjbP0wdo4vJ2GULieMTc9ybLUo4IfDbmRGpFS9C6J2I0RgQYwVFoiGsqsO4ZiAVeIZKomlQ9tOatjP-mBPCGcp0dxD-T98-gySsWcV0zUuADBnZVaoGoyV24B9f2veks3MXH2msFlMqz6N48HgCxUUMSU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFdT4MwFP0rfeHRtTBH5qOZCRGHYIyR9cVUuGN10EJbiD_fO6ImfrDw1N7T23PuOZdymlOuxCAr4aRWosZ6x8OX7fou9OOI3UdpesMeoiy4vQw2AUsZfQRFY8rPNyGLfOs6fk15oZWDd0dz1VS6tWSslfOYxNOoT12PDaBKbfC5aWspVAEea8AUB6FKaYE4WRzBSVURBEgtXqHG4iQUmGSTVJS3wh0upNprmv_hovkMrl-u0uzJR1dXyyDcxkvGVrNcOSNK-OGiX9gFqfSAZhtsGTWtEw6IgaqvxwCsx77GQLTrpYFT7xQ8YXuWEs0nKP-Hz6868idGsX2LAYCdlVmpG7C4FI99f2uP0fPa7hO32mUN3j4AeVpqfg!!/ |
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/jZJfT4MwFMW_SvfAo2thbpmPZEtQZDJjzLAvpsKV1ZUW2kKMn96OTBP_sPDU3HNP77n5tZjiDFPJOl4yy5VkwtVPdPGcLG8XfhyRuyhN1-Q-2gY3l8EqICnBDyBxjOl5k5vC35qGhpjmSlp4tziTValqg_paWo9wd2p5yvVIB7JQ2rWrWnAmc_BIBTrfM1lwA8jy_ACWyxI5AQn2AsIVYzzHZQK9WW1KTGtm9xdcviqc_cnD2ZhZIzy_6KTbR9_RuZoFiySeETIfRcdqVsAPGu3UTFGpOgetcpY-01hmAWkoW9GDNB75WsOpTcs1HL1D8gCaUUk4Gxj5v3z-y0T-wCqmrR0AMKOYFaoC4x7FI9_X6kO0W5rrjwR267nokjCcTD4BO3fLAg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2V8rBHuWUIwccFkukcDmMMsy-mbpdR2drRdovx6y3EkCgO99Sce2_Puee0wCAFJnkrCm6Fkrx0-IVNX-PZ_XQUhfQhTJIFfQxX_t21P_dpQuEJJUTALg85FvG-37MAWKakxQ8LqawKVRtyxNJ6VLhTy29dj7Yoc6Vdu6pLwWWGHq1QZ1suc2GQWJHt0ApZEFcgJX_D0gGPbhp9QoRn9iDt6-V8WQCrud1eCblRkJ6xQ_o_O6Rn7L-cJ6vnkXN-M_ancTSmdNLLudU8xx9Om6EZkkK1LpDKjRy3MJZbJBqLpjyGZDx6WkXjvhEaD7Nd5Y4geilB2kH5d_nydwhHHauYpnYBoOmVWa4qNO6ZPHq6Vu_C9czcfsa4XkzKNg6CweAL46K4tA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVFbT4MwFP4rfeHRtTBH5qOZCXEOwRgj64upcNbVwSm0ZfHnW6Yx8cK2p_Z8Pf0u51BOC8pR7JUUTmkUta_XPH5Zze_icJmw-yTLbthDkke3l9EiYhmjj4B0SfnxJs-i3rqOX1NeanTw7miBjdStJYcaXcCUPw1-6QZsD1hp45-btlYCSwhYA6bcCqyUBdKKcqdQEtmrCmqFYAeRyKSLVFLeCre9ULjRtPjDQ4sTPL_SZPlT6NNcTaN4tZwyNjsrjTOigh_u-4mdEKn3PmTjW4g3QKwTDogB2deH4DZgtXgdfEiPdr0yMPSOwSORz1KixQjl__DxFSfhiBXbt34An8s5ObNKN2CdKgP2_a3dJc9zu0ndbJ03_vYB3xneng!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJdT8IwFIb_SrnYpbQMIXhJIJnicBhjmL0xdTuWynY62m4x_noLGBM_xrhqzkfP-56npZymlKNolBROaRSFj5_4-Dme3I4Hi4jdRUkyZ_fRKry5DGchSxh9AKQLyk83-SnqbbfjU8ozjQ7eHU2xlLqy5BCjC5jyp8Ev3YA1gLk2vlxWhRKYQcBKMNlGYK4skEpkW4WSyFrlUCgE21XfmwjNcraUlFfCbS4Uvmqa_tGhadecjvovGsnqceBpXA3DcbwYMjY6i4YzIocf29d92ydSNx5S6VuIN0CsEw6IAVkXB3AeQiFe9j6kz-5qZWDf25ZuQXKWEk1bRv6fPv1FokGLFVtXHsDx8TqZ5boE61QWsO9r1TZaT-z1Rwzr-aho4um01_sELoCqzg!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT4MwEMe_Sl94dO2YI_PRzISIQzDGyPpiKtxqFa7QFuLHt1uMyVQIT-3d9f7_-10ppwXlKAYlhVMaRe3jPY9edpu7aJnE7D7Oshv2EOfh7WW4DVnG6CMgTSiffuRV1HvX8WvKS40OPh0tsJG6teQUowuY8qfBb9-ADYCVNr7ctLUSWELAJCAYUZNSGKeRGOh6ZaDx3fboEJp0m0rKW-HeLhQeNC3-iNBiSuQXR5Y_LT3H1SqMdsmKsfUsDmdEBWdz9wu7IFIPHu_oQwRWxDrhwLvLvj4h24DV4hVqhfJsppH0CO8sJ1qMSP6fnv7ceDkyiu1bvwCws3ZW6QasU2XAftraj_h5Yw-pW-_zxt--AMeNALY!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_ynjYo7QMWfBxgWSKw2GMYfbF1O1aq93t1naL8ddbiDERYeGpuff0ntP7pYSRgjDkvRTcSY1c-fqJxc_Z_DaerFJ6l-b5kt6nm-jmMlpENKfkAZCsCBu-5F3ke9uyhLBSo4NPRwqshW5ssK_RhVT60-BPbkh7wEobL9eNkhxLCKkABMNVUHLjNAYG2k4aqP20HRR38ZFZL9aCsIa7twuJr5oU_xJIMWgyJB4QyDePE0_gahrF2WpK6ewsAs7wCv5s3I3tOBC692B2OQHHKrCOO_DpolN7WH53xV9ASRQHSI62T8A4K4kUJyyPt4e_RTo58RTbNR4A2LOYVboG62QZ0t-x5iPdzu31Vwbb5Uz1WZKMRt_xJad6/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJbT8IwFP4rfdkjtAwh-GgwWZzMYYxx9MXU7VCq2-noZdF_b5nGxMsIPrXn0u-WUk4LylF0SgqnNIo61Bs-f1wtrueTNGE3SZ5fsttkHV-dxcuY5YzeAdKU8uNLAUU97_f8gvJSo4NXRwtspG4t6Wt0EVPhNPjJG7EOsNImjJu2VgJLiNhhVaFXKIn0wgh0b8Q64aAJAGRESmF3DRggrdGVL5098MYmW2aS8la43UjhVtPiFzQt_g_9w3O-vp8Ez-fTeL5Kp4zNTvLsjKjgm0c_tmMidRei6KkFVh9CiAHp6z4eG7FaPEF9UGtg75XpZQ61B1I4iYkWA5B_t49_hGQyIMX6NgQA9qTMKt2AdaqM2Nez9iV5WNht5mabdRNu74zc1K8!/ |
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/nZJfT8IwFMW_SnnYI7QMIfpIIJnicBhjmH0xdbuW6nY72m5RP71lGhP_jCBPzb2995yTX0s5TSlH0SgpnNIoCl_f8cl9fHo5GS4idhUlyZxdR6vw4iSchSxh9AaQLijfP-RV1NN2y6eUZxodvDiaYil1ZUlbowuY8qfBT9-ANYC5Nv66rAolMIOA7UYV1golkbUwAt0rsU44KL0A6ZNM2E0JBkhldF5nzh6xsosamuVsKSmvhNv0FT5qmv5KQ9MjpP-_8oNssroderJno3ASL0aMjQ8i64zI4RvJemAHROrGA2-tBeYfQYgBWRftI3h6hXiAYpfWwLZWpo3Z1e4Ad5ATTTsk_27v_27RsCOKrSsPAOxBzHJdgnUqC9jXWvUcrU_t-VsM6_m4aOLptNd7B11K8EU!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVHbToMwGH6V3nC5tWOOzEszEyIOmTFG1htTodQq_GU9EH17C5olHljwqv0P_U7FFOeYAuukYFYqYLWv9zR63K6vo0USk5s4yy7JbbwLr87CTUgygu844ATT00seRb4cDvQC00KB5W8W59AI1Ro01GADIv2p4Ys3IB2HUmk_btpaMih4QPpVCU6CQMIxzcC-I2OZ5Y0HQDNUOY1arUpXWNNThjrdpALTltnnmYRK4fwXKs7_hfrDaba7X3in58sw2iZLQlaTnFrNSv7NmZubORKq8wEMrAzKTw1Ic-HqIRQTkJo98boXqvnBST0oHGuPBDCJCecjkH-3T39_vBiRYlzrA-BmUmalarixsgjI8Vn7Gj-sTZXa1X7X-NsHwCtPfQ!!/ |
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/lZJdT8IwGIX_SrnYJbQbQvCSQDKdw2GMYfbG1K3U6vZ29GNRf71lGhM_RuCqed-ennPypJjiHFNgrRTMSgWs8vM9nT6ks6tpmMTkOs6yJbmJ19HlWbSISEbwLQecYHpY5F3k825H55gWCix_tTiHWqjGoG4GGxDpTw1fuQFpOZRK--u6qSSDggdkL5XgJAgkHNMM7BsyllleewM0RFunUaNV6QprTlPvC0Z6tVgJTBtmn4YStgrnfzrg_DTXk9S_KGbru9BTPB9H0zQZEzI5iqLVrOQ_qLmRGSGhWg-3S2VQfnZAmgtXdcA9roo98mpfVPOdk7pr2LfuwXVUEs57LP9fH_5acdhTxbjGA-DmKGalqrmxsgjI97PmJd7MzMV7yjfLSdWm8_lg8AG4A2je/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVHLTsMwEPwVX3Js7aQ0KkdUpIjQkCCESH1BJnGNwa_YTtTPx60QFYVUOdk7O56dWUMMa4gVGTgjnmtFRKi3OH3drO7TOM_QQ1aWt-gxq5K7q2SdoBLBJ6pgDvFlUlDhH12HbyButPJ072GtJNPGgWOtfIR4OK36nhuhgapW29CWRnCiGnqCBOHSgRmge6Otdwf1xBbrgkFsiH-fcbXTsP4jcILOBc78l9VzHPxfL5J0ky8QWk7y7y1p6S-__dzNAdNDiCUDBRDVAueJp8BS1otjVBchQd6o4IoFtOu5pQfuGDySddIkWI9I_g9f_tQsHrHiehMWQN2knbVaUud5E6GfZ-Yze1m5XeGX20qG2xcZrsyp/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVJRT8IwGPwr5YFHaDdkwccFkukcDmMMsy-mbp-z2rVb2y3EX28hRKI4sqfmu_t617sUU5xhKlnHS2a5kky4-ZkGL8niLvDiiNxHaboiD9HGv73ylz5JCX4EiWNMLy85Ff7RNDTENFfSws7iTFalqg06zNKOCXenlkffMelAFko7uqoFZzKHEyQYrwyaINjVSlvTS-xtfb1erktMa2bfJ1y-KZydKZ-gM4E-4k_idPPkucTXMz9I4hkh80GJrWYF_ErYTs0UlapzRVRuBTFZIGOZBaShbMWhHJdXsFcQXJYObVquYb_bB_eUMMgJZz2S_8OXv0Hk9TzFtLUrAMygzgpVgbE8H5Ofa_VntF2Ym68Etqu56JIwHI2-ASWS1-0!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHNTsMwEIRfxZccWzsJROGIihQRWlKEEKkvyE2Ma3Bsxz-Fvj1OBBfUVDlZs1rvfDsLMawhluTIGXFcSSKC3uHsbZ0_ZHFZoMeiqu7QU7FN7q-SVYIqBJ-phCXEl5vCFP7R9_gW4kZJR78drGXHlLZg1NJFiIfXyF_fCNkD15pLBlrV-C502GFKYjarDYNYE3dYcPmuYH2m8R9PtX2JA89NmmTrMkXoehaPM6SlQXZacCIbGiG_tEvA1DFgDj6AyBZYRxwFhjIvRnQbIUH2VAxAhvaeGzoyTZQndprlBOuJkefLl49UxFPxeh0CoHZWZq3qqHW8Cef7-6Y_i9fc5adUsAXen75-AK9dJdo!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVFBboMwEPyKLxybNaRB6bFKJRQSClVVlfhSueA4bsE2ton6_JoovVQQcfLuaLwzswsESiCSngWnTihJG98fSPyxX-_iME3wc5LnT_glKaLtfbSJcI7hlUlIgdwm-Sniq-vII5BKScd-HJSy5UpbdOmlC7Dwr5FX3QDbk9BaSI5qVfWtZ9gxbJgcmWyTcSCautOdkEcF5RhxBPvnOy_eQu_7YRnF-3SJ8WqWb2dozXzb6kZQWbEA9wu7QFydfZxBB1FZI-uoY8gw3jeXiD5NQz9ZMxgyrOuFYdeQo_BEzllKUE6MHIdvHzMJp1bea78AZmftrFYts05U_qR_3_R38r62x8ytDkXrq19WCt5G/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFRT8MgEMe_Ci99dNDONfPRzKSxrrbGGDteDFLGcBQo0MaPL23mi67LnuCO4_-_3x3EsIZYkUFw4oVWRIZ4h9OP7fopjfMMPWdl-YBesip5vE02CSoRfGUK5hBfLgoq4qvr8D3EVCvPvj2sVcu1cWCKlY-QCKdVJ98IuYMwRigOGk37NlS4sWTQgjJAVAMMocfxWQrnR_3EFpuCQ2yIP9wItdew_i8B61mJPwxl9RYHhrtlkm7zJUKrqxi8JQ0LYWukIIqyCPULtwBcDwFt7GDydZ54BizjvZxwA5kkn0yOvVjW9cKyE_DZ9AztVU6wnpE8n7682CyeG3xvwgCYu2pmjW6Z84KGlf9-M8fsfe32hV_tqjbcfgC-7JxW/ |
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/jZJdT4MwFIb_Crvg0rUwR-Yl2RIUmcwYM-yNqXBkdaUttBDjr7eQ7UbHwlVzPvq-5zwtIihDRNCOldQwKSi38RsJ3pPVY-DFEX6K0nSDn6Od_3Drr32cYvQCAsWIXG-yKuyrrkmISC6FgW-DMlGVUmlniIVxMbNnI06-LtYHphQTpVPIvK1sh-5bOslycKgoHEXzY1_mTJvxSu_sN9v1tkREUXO4YeJTouy_OMrGJUYrf_ZOd6-e3ftu4QdJvMB4OWlv09ACbFgpzqjIwcXtXM-dUnYWRz_b4KsNNeA0ULZ8QGRpcPoBvJ-lgbplDZwgXUyPcJjkhLIRycvp658h8saepFUWAOhJzApZgTYst9_kfE0do_1K3_8ksN8seZeE4Wz2CzMb4WQ!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVJNT8MwDP0ruUyCA0vWsWkc0ZAqykaHEKLLBYXW7QzNx5J08PNJy7jANpVTbOv52e_FlNOMciV2WAmPWok65Gs-fVnM7qajJGb3cZresId4Fd1eRvOIpYw-gqIJ5adBgQXftlt-TXmulYdPTzMlK20c6XLlBwzDa9V-7oC5DRqDqiKFzhsZEG4PQUlKrf0HCEtQldrKrocUkNfCfsdnWOJ5OzWyy_myotwIv7lo0TT7S0yzfxL_0puunkZB79U4mi6SMWOTXnq9FQWEVJoahcphwJqhG5JK74IN7V5EqII4LzwQC1VTdxsEF2rxCnUrwMK2QQt7cw6Wj3jQaxLNjlAeLp8-gnh07DsaEwwA18uzQktwHvNwHj9t5j1-nrly6SfrlQzRF5AIRYk!/ |
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/lZJNTwIxEIb_SjmQ6EFaFiF4JJCs4uJijGHtxdTdYRnttqXtovHX20W8qBA4dWbyztfToZxmlCuxwVJ41ErI4D_xwXMyvB10pzG7i9N0wu7jeXRzGY0jljL6AIpOKT8sClXwdb3mI8pzrTx8eJqpqtTGka2vfJtheK3a9W0zt0JjUJWk0HldBYXbSbAiS639OwhLUC21rbY5pIBcCvttn-ESz0_VN1NGdjaelZQb4VcXjZpmfweh2amFT9T_4pnOH7uB51UvGiTTHmP9o3h6KwoIbmUkCpVDm9Ud1yGl3gTMzR5EqII4LzwQC2UttxMEylK8gGwWtrCu0cIO_r_hPcyO6kSzPSX_Dx8-sri77_tqEwCAO4pZoStwHvNwfj9p5i1eDN31ZwKLSV9uktGo1foC7hitdQ!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVLBTsMwDP2VXCrBgSXt2DSOaEgVZaVFCK3LBWVp1gXaJE3caZ9POo0LrFNPsS37Pb_nYIoLTBU7yIqB1IrVPt_Q-edq8TIPk5i8xln2RN7iPHq-j5YRyQh-FwonmF5v8ijyq23pI6ZcKxBHwIVqKm0cOuUKAiL9a9WZNyBuL42RqkKl5l3jO1xAQB8lR67bOmCKi9Os1TViHNANOM5ue6bIpsu0wtQw2N9JtdO4-A-GixFgf3Rl-UfodT1Mo_kqmRIyG6ULLCt79MbUsicKSDdxE1Tpg5fb74KYKpFfAgSyourqkwVebc22ou6XtqLtpBVnEy6WB3SPYsLFAOTl8vVjx-HQCTrjDRBulGelboQDyf03-B0z3_F64XYpzDZ546Mfw8g_vA!!/ |
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/jZJRT8MgFIX_Cntoog8O2rllPjZbUp2dnTFmlRfDKHYoBQa0Wfz10ma-6Lr0iVxy7jmXjwsxzCGWpOElcVxJInz9hmfv6fxxFq4S9JRk2RI9J5vo4TZaRChD8IVJuIL4ssi78M_DAccQUyUdOzqYy6pU2oKuli5A3J9GnnIDZPdcay5LUChaV15hA-TUkVNg6511RFLW9RolAKEOXDlLyfUQTTtNZNaLdQmxJm5_w-WHgvn_QJgPMRug-cMn27yGns_dJJqlqwlC00F8nCFF615pwdugANVjOwalajy2dl5AZAH8EI4Bw8padCg9NUF2TLQPM-xQc8NOMM9e97AZlATzHsvz15eXJgn7vqnWHgCzg5gVqmLWcerX6bdNfyXbub3_Ttl2ORVNGsej0Q91F2dU/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOCjwWQRwWGMcfTF1O6uXN3a0nZE_70dwRcFsqf2fvSce84t5bSgXIsdKhHQaFHHeM0nb4vpw2Q4z9hjlud37ClbpffX6SxlOaPPoOmc8vNNEQU_tlt-S7k0OsBXoIVulLGe7GMdEobxdPrAmzC_QWtRK1Ia2TaxwydMgQYnaiLBBaxQigDEVB1EZVyD4ZtcKCkvO7rULWdLRbkVYXOFsU6L_4i06Iv4R2G-ehlGhTejdLKYjxgb91IYnCghho2tUWgJCWsHfkCU2UXh3UBE6JL40A3hQLX13oyouxbvUHeTO9i26OBgx9H0CfG9mGhxAvJ4-vzas-GpPbQ2GgC-l2elacAHlPFD_D6zn9nr1FfLMF6vmnj7AbT8HMo!/ |
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_SbgjBRwLJFIfDGMPsi6ndUapbW9qOqJ_ejuCLAtlTc3f__u_662GKC0wV20nBvNSKVSF-oaPXbHw_iucpeUjzfEYe02Vyd51ME5IT_AQKzzE9Lwou8n27pRNMuVYePj0uVC20cWgfKx8RGU6rDn0j4jbSGKkEKjVv6qBwERGgwLIKcbBeriVnHpBetxZrbWvpv9CF4Pyys7CdK7GL6UJgapjfXMlQx8X_1rjo7NhV-IdZvnyOA7ObQTLK5gNChp2YectKCGFtKskUh4g0fddHQu8CynZyxFSJnG-HsCCaao83kKzYG1TtEy1sG2nhAPho-gSlTp1wccLyePr8IqXxqQ9rTAAArhOzUtfgvORhxX6vmY90NXa33xmsZsNql00mvd4P9rxbkg!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFRT4MwFIX_Sl943FpACT6amRBxkxljZH0xHXS1Wm4LLVP-vWUxPpix8NSck9Nzv95iiktMgR2lYE5qYMrrHU3e1ulDEuYZecyK4o48Zdvo_ipaRaQg-JkDzjG9HPIt8qNt6S2mlQbHvx0uoRHaWHTS4AIi_dnB79yAHFjldDcgCdbwanTtWBN1m9VGYGqYe19IOGhcnkv-Iyq2L6EnuomjZJ3HhFzPInIdq7mXjVGSQcUD0i_tEgl99KCNjyAGNbKOOY46Lnp1grcBUWzPlQTh3baXHR-zU_bEo2ZNwuVE5Xn78jdl4QSK7Y1fALezdlbrhlsnq4D8XTOf2Wvq0iFWYkH3w9cPuFwMNw!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVHBToQwFPyVXji6LaxL1qNZEyIugjFGthdTodQqvJa2bPTvLWazBwMbTu1MpvNmXjHFJabAjlIwJxWw1uMDjd_224c4TBPymOT5HXlKiuj-OtpFJCf4mQNOMb0s8i7ys-_pLaaVAse_HS6hE0pb9IfBBUT608BpbkAaVjllfpAEq3k1snaSHL0jk-0ygalm7uNKQqNwOamcIv9lz4uX0Ge_WUfxPl0TslmU3RlWcw873UoGFQ_IsLIrJNTRV-q8BDGokXXMcWS4GFp2KtSyd95KEJ7tB2n4qJ2jZ5oumoTLGctp-vKHJuFMFDtovwBuF-2sVh23TlYBOT_TX8nr1jaZ2xyKzt9-AS5p3GE!/ |
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/nZLNTgIxFIVfpZtJdAEtgxBcGkwmIjgYYxi6MddSSnX6Q3uH6NtblLgwDCGu2nNyes_Nl1JOK8ot7LQC1M5CnfSSD1-mo_thb1Kwh6Isb9ljMc_vrvJxzkpGn6SlE8pPh9IU_bbd8hvKhbMoP5BW1ijnI_nWFjOm0xnsoTdjaxDowifRNnop9m7MmGgiOhNJh2CAlSQeAloZ4kZ7AgpSFkmaElzQ0ZAL0UEPeLmvz8NsPFOUJ73paLt2tDrSQKt_NvwhUM6fe4nAdT8fTid9xgZnEfhpFM74WoMVMmNNN3aJcrsExqQIAbsiEQElCVI1NRyw1PAqa21VcreNDnKfbbNbYJzVRKuWkcft09-i6LWsEhufAMh4FrOVMzKiFhn7febfi8Uormc4WM5Nun0Bj--ECQ!!/ |
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/nVLBTgIxFPyVcthED9CyCMEjgWQVFxdjDOtezLOUUt1tS_uWqF9vUeLBsIRwamYyb-ZlXmlBc1po2CoJqIyGMuDnYvCSDu8G3WnC7pMsm7CHZB7fXsXjmGWMPgpNp7Q4Lgou6m2zKUa04Eaj-ECa60oa68kP1hgxFV6n97kRWwFH4z6J0t4KvmN9xHjt0VSetAk6WApiwaEWzq-VJSAhaJEEF2ec8hW54G20gJfnzu3Wjt1sPJO0CHjdVnplaH5gM5qfm3Dm3L_Gs_lTNzR-3YsH6bTHWP-kxn8TualsqUBzEbG64ztEmm04RBUkBPSSeAQUxAlZl7A_QwmvolRaBnZTKyd22ia6ocSTkmjeYHmYPv4Nk27DKr62oQDhT-psaSrhUfGI_Y3Z92Qx9DdfqVhM-uU2HY1arW9KPUrq/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVHBToQwFPwVLhx3XwEleDRr0oi7ssYYsRfThVqrpQX6WN2_t0uMh41sOL3MZN7M9BUYlMAM3yvJUVnDtccvLH1dZ3dplFNyT4vihjzQbXx7Ea9iUhB4FAZyYOdF3kV9dB27BlZZg-IboTSNtK0LRmwwJMrP3vzmnsBRxSt0R6e436w2EljL8X2hzJuFckJ80qvYPkW-11USp-s8IeRyVi_seS08bFqtuKlESIalWwbS7n1k4yUBN3XgkKMIeiEHPdZwIdF8J7Qy0rPdoHpx1E7RE--alQTlhOX_9PnPotFEFTe0_gDCzbpZbRvhUFUh-VtrP-lzhtkh0XLBdoevHwp9R7M!/ |