1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZBdS8MwGIX_Sm4KeuGSdVrq5ZhQrJutiGzmRrI01mjzseRt0X9vWoboZKOXLzw55znBFG8w1ayTNQNpNGvC_UyTl2V6l0zzjNxnRXFDHrIyvr2MFzEpCH4UGueYnoZCSuxWi1WNqWXwdiH1q8EbqUE4vW9C3CjbSKa5QExXqDG19CC5Rz3s1ID1QfJ9t6NzTLkJzz8Bb7SqjfVouDVE5E_swTmu5fSebHpkj2UOtHDIiWbI8aN0K6NErxCR_-8PRIryaRpErmdxssxnhFwdEWknfoJq04XdKnQMSz0wECG6bn_kBoy3HozyA7M1rgr91hkQvIfQGd_a81EzwLFK_PreiIyy2GNjLOxHtk4h_Zo1nVqXy_k35HeyRQ!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZdKcKB2UojKsSpSRGhJEEINviDXcY0h_qm9jeDtMVHFoahRTquRZme-XUxxjalhnZIMlDWsjfqVZm-r-UOWFDl5zMvyjjzlVXp_nS5TUhL8LAwuMB02xZTUr5drialj8H6lzM7iWoHQiLcsBLVTvG9Ezlvpmf7dUB_7PV1gyq0B8QW4NlpaF1CvDUyIitObI2mUA3HDhHlyhtAxD0Z45EXb54VRXI3VIoDiE_J__wSkrF6SCHI7S7NVMSPk5gzIYRqmSNou3qtjB2KmQQEYiBgtD39wvY0fAlgdes_W-ib2xzeA4P1HLvjWXY46AzxrRJTatYoZLiZkFMXRNobCfeabOcy_Z22nN9Vq8QNLBYud/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZDNTgIxFIVfpRsSXUjLIESXBpOJ44yDMYahG1M6pRanP7QX1Le3aYgLDTCr5uSenvudiyluMDVsryQDZQ3rol7S6Vt58zgdFTl5yuv6njzn8-zhOptlpCb4RRhcYHraFFMyX80qialj8H6lzNriRoHQiHcsBLVWPG1EzlvpmT4zxEu12W7pHabcGhBfgBujpXUBJW1gQFR8vTnUiPJ43MnhmW756Eg3xzwY4ZEXXcoLvaBbq0UAxQfk__8_IPX8dRRBbsfZtCzGhEyOgOyGYYik3cdj6LgDMdOiAAxEjJa7X7hk47sAVofkWVnfxv3xDCB4usgFX7nLXjXAs1ZEqV2nmOFiQHpRHGx9KNxHvpiX6womq0m3-f78AYqnVSY!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRS8MwEMe_Sl4K-uCStjrq45hQrJ2tiKzmRbI01mibZMm16Lc3K0OGY6NPx8Hv_ve7wxRXmCo2yIaB1Iq1vn-l87c8eZiHWUoe06K4I09pGd1fR8uIFAQ_C4UzTM9DPiWyq-WqwdQw-LiS6l3jahCq1hZx3ZlWMsXFjpOf2y1dYMq1AvENuFJdo41DY68gINJXq_Z-ATkOOW-ThidsDLOghEVWtGO4m2RT6044kDwgx_P_RIryJfQit3E0z7OYkJsTIv3MzVCjB39l53cgpmrkgIHw0U3_JzdivHegOzcyG21rv99YDYLvIHTBN-Zy0hlgWS0OnhiQSRZ7bIqF-UrXCSQ_cTt06zJf_AKjCkZG/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdqyCIxpSRenoEEJ0uaA0zUpGm2SJW-DfE6oJCbZBT5at5_c-G1NcYKpYL2sGUivW-H5F4-fs4jYO04TcJXl-Te6TZXRzHs0jkhP8IBROMf1b5F0iu5gvakwNg5czqdYaF71QlbaI69Y0kikuDo7wSm62W3qFKdcKxDvgQrW1Ng4NvYKASF-t2iEHZM_kwOgf5iQ8wmyYBSUssqIZ8twowEq3woHkAdnf_wWSLx9DD3I5jeIsnRIyOwLSTdwE1br3h7c-AzFVIQcMhLeuu2-4QcY7B7p1g6bUtvL5xmoQ_EuETnhpTkedAZZV4sdfR1HsZGMozGvytMzWC5iVs2bz8fYJzn3SFQ!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDRSsMwFIZfJTcFvdiSdrbopUwozs1WRJy5kSxNa2abZMlpp29vVoago6NX4YQv__-dYIrXmCrWyYqB1IrVfn6jyfvy-iEJFyl5TLPsjjyleXR_Fc0jkhH8LBReYHoe8imRXc1XFaaGwcdEqlLjdSdUoS3iujG1ZIoLvFZij47XE-QEtAaV2jaHALnd7egtplwrEF_g2abSxqF-VhAQ6U-rjuIBOUkPyFD6ef80HPA3zIISFllR961ulGahG-FA8oCcvv8nkuUvoRe5mUXJcjEjJB4Qaaduiird-fUb34GYKpADBsJHV-2vXI_x1oFuXM9stC18v7EaBD9A6IJvzOWoNcCyQvz53VEWR2yMhflMX_NluYJ4E9fb7_0PmAJVdA!!/ |
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/jZBfT8IwFMW_Sl-W6AO0DCX4aCBZnOAwxsD6Ykp3mVXWlvYO_3x660JMlAz31Nzec-_5nUs5XVGuxV6VApXRYhvqnI-eZuPb0SBN2F2SZVN2nyzim4t4ErOM0QfQNKX8tChsid18Mi8ptwKfe0pvDF3tQRfGEWkqu1VCS6ArDW_k8N0jHrC2ZGNcdaJBc_Wy2_FryqXRCO8YtFVprCdNrTFiKrxOHxJF7Mg2Yi3bWxv_JE4GLYmtcKjBEQfbBsd34i9MBR6VjNjx_B-QbPE4CCBXw3g0S4eMXbaA1H3fJ6XZh7tUwYMIXRCPAiGsLusfuEYma4-m8o1mbVwR_K0zCPJbRM7k2p53ioFOFPDr7J0oDrIuFPY1WU4_hp8zWPZ4PvZfwEgGjw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6aDBZxM1hjHH2xXTdZRS2trQX1H9vWYiJEsiemtuce853LuW0oFyLnaoFKqNFE-Z3PvlIbx4nw1nCnpI8v2fPyTx-uI6nMcsZfQFNZ5SfFwWX2GXTrKbcClxeKb0wtNiBrowj0rS2UUJLoEULTi6FrpQHgkquAZWuSfggjSihCcPeS602G35HuTQa4QtpodvaWE-6WWPEVHidPnSI2FFQxHoEnW-VDE-0ssKhBkccNB2A70VcmRZ8AInY8f4_kHz-Ogwgt6N4ks5GjI1PgGwHfkBqswuXaENGV86jQAjW9fYXrpPJrUfT-k5TGleFfOsMgtyLyIUs7WWvGuhEBX8O3YviIOtDYdfJ2zxdZDgux83q-_MHsX2WIg!!/ |
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/jZFRT8IwEMe_Sl-W6AO0DCX4aCBZRHAYY9j6YrruHJXtWtpC1E9vXYiJEmRPzTW_3v3-V8ppRjmKvaqEVxpFHeqcj17m4_vRYJawhyRNp-wxWcZ3V_EkZimjT4B0Rvn_UOgS28VkUVFuhF_3FL5qmu0BS22J1I2plUAJNGvAyrXAUjkgXskNeIUVCRekFgXUoejG0Fy9bbf8lnKp0cO7pxk2lTaOtDX6iKlwWjzkjNiRTMTOD-rCnNlOMjixHSOsR7DEQt1Kuk6pSt2ACyIRO37_RyRdPg-CyM0wHs1nQ8auT4js-q5PKr0P22rCjDac88JDaF3tfuRaTO6c141rmULbMsw3VnuQ3xC5kIW57BTDW1HCr8_oZHHAuliYTbKafgw_57Dq8XzsvgCJ6Rgr/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aCBZRHAYYxh9MaW7jMp2W9qOqL_euhASJeCemnNzes93LuU0oxzFXhXCK42iDHrJB2_T4eOgN0nYU5KmY_aczOOHm3gUs5TRF0A6ofyyKWyJ7Ww0Kyg3wm86CteaZnvAXFsidWVKJVACzSqwciMwVw6IV3ILXmFBwoCUYgVlEDRb1_aoiJD-Z7t63-34PeVSo4ePMMKq0MaRRqOPmAqvxUOriJ1ER-z_6IidRF9unvTONDfCegRLLJQNkmvVIdcVuIAWsdP_f0DS-WsvgNz148F00mfs9gxI3XVdUuh9uE0VMpq6zgsPYXVRH-Eam6yd15VrPCtt85BvrPYgf0zkSq7Mdasa3oocfp2-FcXB1obCbJPF-LP_NYVFhy-H7hsDDUSt/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiF6NJpsRHAxxrj2Ykp3KIXdaWm7qP_esiEmSsA9TSZ58973hnJaUI5iq5UI2qCo4v7GR--Tq4dRf5yxxyzP79hTNkvvL9PblOWMPgPSMeWnRdElddPbqaLcirC80LgwtNgClsYRaWpbaYESaFGDk0uBpfZArJBrjYqoRpdQaQS_89GrzYbfUC4NBvgMtMBaGetJu2NImI7T4Z4_YQchCfsn5HSbrH-kjRUuIDjioGrDu9GWpgYftEzY4f0fkHz20o8g14N0NBkPGBseAWl6vkeU2cYv1DGDxKbEBxEgWqvmB66VycYHU_tWMzeujPnWmQByJyJncm7PO9UITpTw68mdKPayLhR2nb3OJotpGM6H1err4xu0EKeA/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUrw0UCyiOAwxjD6Ykp3jsp2LW1H1L_eshATJcCemst9vft931FOM8pR7FQhvNIoylAv-eBtOnwc9CYJe0rSdMyek3n8cBOPYpYy-gJIJ5SfF4UpsZ2NZgXlRvh1R-G7ptkOMNeWSF2ZUgmUQLMKrFwLzJUDYoTcKCxIUascSoXgLvfpUn1st_yecqnRw6enGVaFNo40NfqIqfBaPPiL2BFExM4vudS_kEbSO5GGEdYjWGKhbODaucl1Bc4rGbHj__9A0vlrL4Dc9ePBdNJn7PYESN11XVLoXUipCjtIcEqcFx7C6KL-hWtksnZeV67RrLTNw35jtQe5F5EruTLXrWx4K3L4c4RWFAdZGwqzSRbjr_73FBYdvhy6HztYK78!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdm7oo0wo1s1ORKx5kSzNamZ7kyW3U_-9aRmCjo0-XS6ce853LuW0oBzETlcCtQFRh_2VT9_mV_fTOEvZQ5rnt-wxXSZ3l8ksYTmjTwpoRvlpUXBJ3GK2qCi3At8vNKwNLXYKSuOINI2ttQCpaFEpUE7URAqHBohT21Y71ShA35nozXbLbyiXBlB9IS2gqYz1pN8BI6bDdLCHj9hBQsROJZzukcZHethgFUyDV90nD0MtTaM8ahmxw_t_IPnyOQ4g1-NkOs_GjE2OgLQjPyKV2YUXdIWIgJJ4FKiCddX-wvUy2Xo0je81K-PKkG-dQSU7ETmTK3s-qAY6Uao_Hx5EsZcNobAf6ctyvl7gZDWpN9-fP_bYkW8!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX4aCBZRHAYYxh9MaW7zup2W9puUX-9ZSEmSoA9NTf39NzvHMppRjmKRhXCK42iDPOaj17m4_vRYJawhyRNp-wxWcZ3V_EkZimjT4B0RvlpUXCJ7WKyKCg3wr_1FL5qmjWAubZE6sqUSqAEmhWAYEVJpLBeI7GwrZWFCtC7M0u6Vu_bLb-lXGr08OlphlWhjSPtjD5iKrwW98kidnA-YicunFyeaSAZHGnABKtgGrzKFqtbjlxX4LySETv8_w8kXT4PAsjNMB7NZ0PGro-A1H3XJ4VuQj-7QERgTpwXHoJ1Uf_CtTJZO68r12o22ubhvrHag9yJyIXcmMtOMbwVOfypvxPFXtaFwnwkq-nX8HsOqx5fj90P-UwE3A!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBRT8IwEMe_Sl-W6AO0DCH6aDBZRHAYY5h9MaUro7hdS3tD-faWSUyUQObT5ZL_3f1-RznNKAex1YVAbUCUoX_lw7fJ9cOwN07YY5Kmd-wpmcX3V_EoZimjzwromPLzobAldtPRtKDcClx1NCwNzbYKcuOINJUttQCpaCYNoIZaQ0GKWjgBuCMeBapKAZIOkcKvKuUUsc7ktUS_X63Xmw2_pXw_rD6RZlAVxnrS9IAR06E6OChF7OhuxP5_97xz0jvhbIVDUI44VTY87QRyUymPWkbseP4PSDp76QWQm348nIz7jA1OgNRd3yWF2YbHNI4C8m_jsLqof-CamKw9mso3mYVxebgf_oBK7kPkQi7sZSsNdCJXv_7eiuIQa0Nh35P5bLKc4mAxKNe7jy8lJBZK/ |
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/nZFRT8IwFIX_Sl-W6AO0DCX4aCBZRHAYYxh9MaWro8puS3tHxF9vmcRECTp5am5yzr3fOaWcZpSD2OhCoDYgVmGe897TuH_b64wSdpek6ZDdJ9P45iIexCxl9EEBHVH-uyhsid1kMCkotwKXLQ3PhmYbBblxRJrSrrQAqWgmDaCGSkNBiko4AbglHgWqUgGSFpHCL0vlFLHO5JVEf5KFzvXLes2vKd-Z1RvSDMrCWE_qGTBiOrwO9i1E7AA1Yv--e4Llj2aTzpFmrXAIyhGnVnWEZplzUyqPWkbs0P8DJJ0-dgLIVTfujUddxi6PgFRt3yaF2YQu64wC8s_EYXVRfcHVMll5NKWvNQvj8nA_9IBK7kTkTC7seaMY6ESuvn1VI4q9rAmFfU1mw233faxmLT7v-w8r-2cm/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYY5x9MaUrtbjdlvYO5d-7TWKiBDKfbm5y7rnfOZTTjHIQW6MFGguiqPcXPn6dXd6NB9OE3SdpesMekkV8exFPYpYy-qiATik_LapdYj-fzDXlTuBbz8DK0myrILeeSFu6wgiQimbSAhqoDGiiK-EF4I4EFKhKBUh6ZFV54rzNK4mhcTXrzYZfU97cqU-kGZTaukDaHTBipp4e9mkidvAyYv96eTppMjiS1AmPoDzxqmhRurHntlQBjYzY4f0fkHTxNKhBrobxeDYdMjY6AlL1Q59ou607aeMJyL_D1ta6-oFrZbIKaMvQapbW56rtAZVsRORMLt15pxjoRa5-Vd6JYi_rQuHek-fFbDXH0XJUrHcfX8oeWFA!/ |
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/lZHRTsIwFIZfpTdL9AJahhK8NJAsIjiMMYzemNKVWmWnpT0j4tM7BjFRgo6r5iTfab__L-U0oxzExmiBxoJYVfOc917G_fteZ5SwhyRNh-wxmcZ3V_EgZimjTwroiPK_oeqW2E8GE025E_jaMrC0NNsoyK0n0hZuZQRIRTNpAQ2UBjTRpfACcEsCClSFAiQtsiw9cd7mpcRwLk3n5m295reU7_bUB9IMCm1dIPUMGDFTnR4O2SN2JBixc548j_6nxaRzokUnPILyxKtVLd4saW4LFdDIiB3v_xJJp8-dSuSmG_fGoy5j1ydEynZoE203VYN1PAH5Pmx1tS6_5WpMlgFtEWpmYX2u6h5QyR1ELuTCXTaKgV7k6scHNbI4YE0s3HsyG267n2M1a_F5P3wBO_zejQ!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwFIX_Sl9I9AHaDSH6aDBZRHAYY5h9MV1XZnG7Le0F8d_bESIRAtlTc29Oz_nOpZxmlIPY6FKgNiCqML_z4cfk9mkYjRP2nKTpA3tJZvHjTTyKWcroqwI6pvyyKLjEbjqalpRbgZ9dDQtDs42CwjgiTW0rLUCqw6oSuvakS9TWGoe-MdDL1YrfUy4NoNoizaAujfVkNwN2mA6vgz14h524H1bH7pf5k-gMvxUOQTniVLVLbYdZmFp51LLDTv8fgaSztyiA3PXj4WTcZ2xwBmTd8z1Smk2oX4cMIqAgHgWqYF2u_-B2Mrn2aEL7RpMbV4R86wwq2YjIlcztdasa6ESh_l23FcVe1obCfiXz2WQxxUE-qJY_37_8KgvC/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwFIX_Sl-W6MNo2ZTgo4FkcYLDGMPoiyldndWtLe3dgv56CyEQIeCemnvv6T3fuZjiHFPFWlkykFqxytcLOnibDB8H_TQhT0mWjclzMosebqJRRDKCX4TCKaaXRX5LZKejaYmpYfARSvWucd4KVWiLuK5NJZni4tCqmKwdCpFYG23BXRjghfxcreg9plwrEGvAuapLbRza1goCIv1r1S5RQE5sD62j7WcH_yRO-mcSG2ZBCYusqLY43fgLXQsHkgfk9P8RSDZ77XuQuzgaTNKYkNszIE3P9VCpW3-X2nsgpgrkgIHwq8tmD7eV8caB9uk3mqW2hfc3VoPgGxG64ktz3SkGWFaIP2fvRLGTdaEwX8l8_B3_TMQ8pIuh-wVmvxw5/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jY9RS8MwFIX_Sl4K-uCSdVrq45hQnJudiGzmRbI0dtH2Jktui_570zJ8mG70KRz47sl3KKcbykG0uhSoDYgq5FeevC3Sh2Q8z9hjlud37ClbxffX8SxmOaPPCuic8vNQaIndcrYsKbcCd1ca3g3d-J22VkNJCiObWgH6DtQf-z2fUi4NoPpCuoG6NNaTPgNGTIfXwUEwYv-0nPfJxid8rHAIyhGnqr59mE5hauVRy4j9vT8SyVcv4yByO4mTxXzC2M0JkWbkR6Q0bZjZDSICCuJRoArVZfMr12Oy8Whq3zNb44rwv3UGlewgciG39nLQDHSiUCHWttICpIrYIIsDNsTCfmbrFNPvSdXW69Vi-gMHIh9r/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jY9RT8IwFIX_Sl-W6IO0DCH6aDBZxM1hjAH6YkpXRnG7Le0d6r-3LMQHAd3Tzbk599zvUE7nlIPY6VKgNiCqoBd89JbePI76k4Q9JXl-z56TafxwHY9jljP6ooBOKP_bFFJil42zknIrcH2lYWXo3K-1tRpKUhjZ1ArQn97Rhd5st_yOcmkA1SfSOdSlsZ60GjBiOkwHB-iIHaec2v3DnfTPcFvhEJQjTlXtx26IhamVRy0jdnz_CySfvvYDyO0gHqWTAWPDMyBNz_dIaXah-r4QEVAQjwJViC6bH7jWJhuPpvatZ2lcEf5bZ1DJvYlcyKW97FQDnShUkLWttACpItaJ4mDrQmHfk9k0XWU4XA6rzdfHN6ZyoYM!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6aDBZnOAwxjD7YkpXRmG7Le0d6r-3W4gPEsiemtN7eu53SjnNKQdx0KVAbUBUQX_wyefs7nkyTBP2kmTZI3tNFvHTbTyNWcbomwKaUn7ZFFJiN5_OS8qtwM2NhrWhud9oazWUpDCyqRWgp7mGg9FSEQEFsULu2nGlPbYRervf8wfKpQFU3-EK6tJYTzoNGDEdTgdH9Iid5reWM_mXOyTDMx2scAjKEaeqbq_vBVqYWnnUMmKn7_-BZIv3YQC5H8WTWTpibHwGpBn4ASnNIXxAW7Ur6FGgCtFl8wfX2WTj0dS-86yMK8J-6wwq2ZrIlVzZ61410IlCBVnbSguQKmK9KI62PhR2lywXs_Ucx6txtf35-gXEWYlv/ |
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/jZBBTwIxEIX_Si-b6AFaFiV4NJBsRHAxxgC9mNKtS2V3WtpZov56uxvCQQT31Ezfm5nvDeV0STmIvc4FagOiCPWKD96mw8dBb5KwpyRNx-w5mccPN_EoZimjLwrohPLLpjAldrPRLKfcCtx0NLwbuvQbba2GnGRGVqUC9HSpYW-0VERARqyQ21outMdLCl3pj92O31MuDaD6DF9Q5sZ60tSAEdPhdXAIFbHTzbXl7_nnlX9yJ70zua1wCMoRp4qGyLeKkJlSedQyYqf9v0DS-WsvgNz148F00mfs9gxI1fVdkpt9OE19hCagR4EqjM6rI1xjk5VHU_rGszYuC_utM6hkbSJXcm2vW8VAJzIVytIWWoBUEWtFcbC1obDbZDH-6n9P1aLDV0P_A4wECUo!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0G0L00WCyOMFhjGH2xZSuG8X1D-0d6Le3DOKDBLK33uTcc37nFlNcYKrZVtYMpNGsCfMHHX9O757HcZaSlzTPH8lrOk-ebpNJQnKC34TGGaaXRcElcbPJrMbUMljdSF0ZXPiVtFbqGpWGt0po8LiQGoSTClXGwE4wh_ZSpzocVAreMHd4X8lKXu-N5XqzoQ-YchNWvwEXWtXGetTNGiLSWepjoYicph4l_VMv903jM30tc6CFQ040nZvvhV8aJTxIHpHT_X8g-fw9DiD3w2Q8zYaEjM6AtAM_QLXZhrPsD4CYLpEHBiJY1-0fXCfjrQejfKdZGleGfOsMCH64B1_afr8AjpUijMo2kmkuItKL4ijrQ2G_0sV8Ws1gtBw165_dL39UFAo!/ |
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/lZFdT8IwFIb_Sm-W6AW0DCV4aSBZRHAYY9h6Y0pXRnX9oD3Dj19vGcQLCTruepLnvH36FlOcYarZVpYMpNGsCnNOBy_T4f2gN0nIQ5KmY_KYzOO7q3gUk5TgJ6HxBNO_oZASu9loVmJqGaw7Uq8MzvxaWit1iQrDayU0eJxJDcJJhVbGwLtgDu1QpxodVAheMbc_X8iVvDyfx7l83WzoLabchNUPwJlWpbEeNbOGiDSR-lBARI4tD0jrW8_l_-kz6Z3o0zIHWjjkRNWk-VbPLYwSHiSPyPH-L5F0_twLIjf9eDCd9Am5PiFSd30XlWYbatwVhpgukAcGIkSX9Y9cg_Hag1G-YZbGFeF-6wwIvu-DL227XwPHChFGZSvJNBcRaWVxwNpY2LdkMf7sf03FokPzof8GYHlEkg!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBBT8MgHMW_Cpcm8-BgnV30aGbSOFtbY4yVi6GUdcwWGPw757eXNosHly09EcLjvd97mOICU8X2smYgtWKNv3_QxWdy-7SYrWLyHGfZA3mJ8_DxJlyGJCP4VSi8wvSyyLuENl2mNaaGweZaqrXGhdtIY6SqUaV51woFDhegD5Ij15UOmOICca3A6gYxDmgCjrOr3kxudzt6j2n_Kg6AC9XW2rhB7X0CIv1p1bFEQE6TAjIi6XKveHaml2EWlLDIimYgcKOQK90KB5IH5PT_P5Asf5t5kLt5uEhWc0KiMyDd1E1Rrfd-ir40YqpCvi0Ib113f3CDjHcOdOsGTalt5fON1SB4L0ITXppxy4NlVT9maxrZ7xqQURRH2RgK8xW_58k6haiMmu3P9y-fVQSh/ |
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/jZFBT8IwFMe_Si9L8AAtQwkeDSSLExzGGLZeTNfVUd3a0r4R9NPbLYSDBNmpafp77_3ev5jiFFPF9rJkILVilb9ndPq-nD1Nx3FEnqMkWZCXaB0-3obzkCQEvwqFY0z_h3yX0K7mqxJTw2A7lOpD49RtpTFSlajQvKmFAodT0AfJkWtyB0xxgbhWYHWFGAc0AMfZTT8GZ_Jzt6MPmLav4gA4VXWpjetoPysg0p9WHRcNyLlNQK5P6sNcyScaX8jHMAtKWGRF1Vm6XmsVuhYOJA_Ief0fkWT9NvYi95NwuownhNxdEGlGboRKvfdxtcEgpgrktwXhW5fNSa7DeONA165jcm0LP99YDYK3EBrw3PT7HbCsaMOsTSXbXAPSy-KI9bEwX9Fm8T35WYrNkGYz9wtxlvsT/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBRT8IwFIX_Sl-W4IO0DCH6aDBZnMNhjHH2xZSuK8WtLe0dyr-3W4gPEsiempOee893Lqa4wFSzvZIMlNGsDvqDzj-z26f5JE3Ic5LnD-QlWcWPN_EiJjnBr0LjFNPLprAldsvFUmJqGWyula4MLvxGWau0RKXhbSM0eFxIoYVjNeLCgaoUZyCQqRA3YcI1Cg5oJDm_6jaq7W5H7zENfyB-ABe6kcZ61GsNEVHhdfrYJCKncREZGne5YTI509AyByEAOVH3GH4Qd2ka4UHxiJzO_wPJV2-TAHI3jedZOiVkdgakHfsxkmYf7tE1R0yXyEPX1gnZ_sH1Nt56MI3vPWvjypBvnQHBOxMa8bUddn5wrBRBNrZWTHMRkUEUR9sQCvuVvK-yagmz9azeHr5_Ac_UrFY!/ |
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/lZFBT8IwFMe_Si9L8AAtQwkeDSSLExzGGEYvpnSlVLe2tG9E_PR2C_EgQeepeenv9f3ev5jiHFPNDkoyUEazMtRrOn6dTx7GwzQhj0mWzchTsozvr-NpTDKCn4XGKaa_Q-GV2C2mC4mpZbDrK701OPc7Za3SEhWG15XQ4HEuhRaOlYgLB2qrOAOBzBZxEzpcpeCIepLzq3-AeK3e9nt6h2m4A_EBONeVNNajttYQERVOp08rR-TcKyIdx3UG_8gsGV7IzDIHYQByomx9facFC1MJD4pH5Lz_h0i2fBkGkdtRPJ6nI0JuLojUAz9A0hxCcE1EiOkCeWi2dULW33ItxmsPpvItszGuCPOtMyB4A6Ee39hu_wSOFSKUlS0V01xEpJPFCetiYd-T1ew4-pyLVZ-uJ_4LQ70AXQ!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiXrkWCyEcHFGAP2Ykq3rNXttLTDRv69ZSEeVMieJi958943QzldUg6i0ZVAbUHUUb_y4ds0exj2Jzl7zIvijj3l8_T-Oh2nrGD0WQGdUH7eFFNSPxvPKsqdwPcrDWtLl2sh0fod0RCckvvCsHfqj82GjyiXFlB9IV2CqawLpNWACdNxejgSJuy_mPNEef8EkRMeQXniVS2685TWqIBaJuzv_i-QYv7SjyC3g3Q4nQwYuzkBsu2FHqlsE-80sYMIKElAgSpGV9sfuNYmtwGtCa1nZX0Z-523eHgFuZArd9npDPSiVFEaV2sBUiWsE8XR1oXCfeaLDLPdoG7MYj4dfQOCdY3H/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UhrBERUpIrSkCCFaX5DrOMElWbv2ttC_x4SKA7SQkzWr8czbpZzOKQex1bVAbUA0QS94-jy5uE3jPGN3WVFcs_tsltycJ-OEFYw-KKA55X-bQkripuNpTbkV-HKmoTJ0XgmJxu2IBm-V_Cz0R4Z0oVfrNb-iXBpA9Y50Dm1trCedBoyYDq-DPXbEDsQcHP7DnsVH2K1wCMoRpxrRH7I0rfKoZcR-__8BUswe4wByOUzSST5kbHQEZDPwA1KbbVi-DR1EQEk8ClQhut58w3U2ufFoWt95lsaVod86g1-nICdyaU97rYFOlCrI1jZagFQR60Wxt_WhsK_Z02xSTXG0HDWr3dsH6hE_XA!!/ |
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/nZFRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYY5x9MZeujOLWlvaC8u_tYPqgQhafmpuce865XymnGeUatqoAVEZDGeYXPnydXN4Ne-OE3SdpesMekll8exGPYpYy-ig1HVN-WhRcYjcdTQvKLeCyo_TC0GwBAo3bEaW9laIO9DQTG4-m8qRD0EEuiQWHWjq_VJZAAUGLBKVzxilfkTPRweB4Xieo1XrNrykXRqP8QJrpqjDWk_2sMWIqvE43l0Xsj_iI_TP-NIGkd4RA406cLKG5v8UduamkRyUi9nv_R5F09tQLRa768XAy7jM2OFJk0_VdUpht4FOFDAI6Jx4BZbAuNt_l9rIvRLVmblwe8q0zeEAYkMxtu-84ABamsqUCLWTEWrVoZG1a2LfkeTZZTHEwH5Sr3fsnhH1EJQ!!/ |
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/nZFPTwIxEMW_Si-b6GFpWZTg0UCyEcHFGMPSixm6ZamybWkHIn56C6we_Lvh1Ezy5r03v1JOc8o1bFUJqIyGVZhnvPs06t1228OU3aVZNmD36SS5uUj6CcsYfZCaDin_WxRcEjfuj0vKLeAyVnphaL4AgcbtiNLeSrEP9DQXG4-m8iQm6KCQxIJDLZ1fKkughKBFgtI545SvyJmIMTien75HZ-p5vebXlAujUb4izXVVGuvJYdYYMRVep2siEfuhdsROiz917x_iafsX4rU7cXIFNe8G9xemkh6ViNj3_S9FssljOxS56iTd0bDD2OUvRTYt3yKl2QauVcggoAviEVAG63LzWe4g-0C018yNK0K-dQaP6AOSuW32jUfAwlR2pUALGbFGLWpZkxb2JZ0Odp23kZzGfNbz75XEhJA!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY_RToMwFIZfhRsSvXAtoAQvl5kQkQnGmGFvTFcqVqHt2gPRt7eQRePMFi7_k-_85zuIoAoRSQfRUBBK0tblZxK_5MldHGQpvk-L4gY_pGV4exmuQlxg9MglyhA5DbmW0KxX6wYRTeHtQshXhSohgRu5v-QxJYEysCMs3nc7skRknPFPQJXsGqXtxHAJPv6zehB_m057pcERL00NSG48w9upcp5SrTpuQTAf_98_ECnKp8CJXEdhnGcRxldHRPqFXXiNGtxvnbvhUVl7FihwV930P3ITxnoLqrMTs1Wmdve1UcDZCHlnbKvPZ70BhtbcxU63gkrGfTzLYo_NsdAf6SaB5Ctqh25T5stvTb5FJQ!!/ |