1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVBNT4MwGP4rvXB07UDJPC4zQZHJPBixF9MVLFV427WFqL_eQnZwW7ZwfN487_OFKS4wBdZLwZxUwBqP32j8ni0e43makKckz-_Ic7IJH67DVUhyglNMLxO8QmjWq7XAVDNXX0n4ULiQ4CoDexfEVasbyYBXiEGJGiWkdZJbNJBNO9IGIfm529Elplz592-HC2iF0haNGFxADmSP4DSXy32S-Zk-zjCwWhm3z8pRjYzaSrAKkK2l1hKEN7LOdHyg2El9StVWQ8aAHBoEZILBUZV88zL3VW6jMM7SiJCbSQm8b1n9my4g3czOkFC9X7b1lHFL62NVyFSia8Z8NiAnpzPLTZLDxelJf9HtT_Sb3Td9-7qwyz-Oun2n/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZccqd0EonKsihQoKSkHROoLch3XXYh_ajsR8PS4EReoWuVkzWo88-1iimtMNetBsgBGszbqDc3fytljPl0W5KmoqjvyXKzTh-t0kZKK4CWmlw0xIXWrxUpialnYX4HeGVxDEArxlnkPO-BDG7LOSMfU8Qe8Hw50jik3OojPgGutpLEeDVqHhEB8nf6ljPJC3GXCYnqGMDimvTUuDGm45miPnNmC9jHb78Fa0BJFGVzHjxY_CrwxSvgAPCF_CxIyouDfKtX6ZRpXuc3SvFxmhNyMIoi9jYhS2RaY5iIh3cRPkDR9vKiKFsR0g3zEEsgJ2bUDn0_IyejM5UbF4fp0ZD_o9iv7Lu_bXr3O_PwHmcGwnQ!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVA9T8MwEP0rXjJSuymJwlgVKSKkpAxIiRfkuq57kNiu7UTl32MiFqjaZjq9u6f3cZjiGlPFBpDMg1asDbih6XuZPafzIicveVU9ktd8Ez_dx6uYVAQXmF4nBIXYrldrialh_nAHaq9xDV50iLfMOdgDH92QsVpa1t044gY-jke6xJRr5cXJ41p1UhuHRqx8RCBMq34rBHhZ7urxRrd8fqGbt0w5o60f1XDN0QFZvQXlgrY7gDGgJArQ257_UNykVjvdCeeBR-SvQUQmGPyrUm3e5qHKwyJOy2JBSDIpQfDdiQA70wJTXESkn7kZknoI7-4CBTG1Qy7EEsgK2bdjPheRs9WFz02Sw_X5ynzSJvPZ1ynZJu1QLr8BUt4AlA!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vByPZiuqVCFabdthD119slHlSyG06TN3l575vBFJeYAhtkzZxUwFqvdzR5yZf3SZil5CEtihvymG6ju8toHZGC4AzT8wafEJnNelNjqplrLiS8KlwOAiplEFedbiUDLo4--XY40BWmXIETHw6X0NVKWzRqcAGRfhr4YQvINOQ8TRqeoHGGgdXKuDEalxw1yKi9BKsA2UZqLaFGXjrT86PFzsKtVCeskzwgfwsCMqPg3ynF9in0p1zHUZJnMSFXswh8byV-PSgg_cIuUK0G_8fOWxCDClmPJZARdd-OfDYgk9WJz82Kw-V0pd_p_jP-ym_boXte2tU3vp-PYQ!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVDPT4MwGP1XeuHoWpgQPC4zISKTeTCBXkwHFarwtWsLmf-9lXiZbMrpy3t5eT8-THGBKbBRNMwKCaxzuKTRaxY_Rn6akKckz-_Jc7IPHm6DbUByglNM_xY4h0DvtrsGU8VseyPgTeJi5FBLjSrZq04wqPhFCpfi_XikG0wrCZafLC6gb6QyaMJgPSLc1fBT1yMzkwvUP50T_0pnqxkYJbWd0nBRoRZpeRBgJCDTCqUENMhBq4fqW2IWLahlz40VlUfOAzyyIODXlHz_4rspd-sgytI1IeGiBi635mc_G1ZmhRo5utf2ToIY1Mi4Whxp3gzd1M94ZEZd-dwiO1zMKfVBy9jGn6fwEHZjtvkCi5suZA!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVA9b8IwEP0rt2QEm1BQOiIqRaXQ0KFS8FIZxwS3ydnYTkr_fQ1iARSU6fROT--LMJIThrxVJfdKI68C3rDp1zJ5m44WKX1Ps-yFfqTr-PUpnsc0o2RB2GNCUIjtar4qCTPc7wcKd5rkrcRCWxC6NpXiKCTJUf7C5T0AJ31jYKdtfRJQ34cDmxEmNHp59IFbl9o4OGP0EVXhWryEjuidekS71B_nT0cd-b3l6Iy2_uxJcgF7sHqr0GkEt1fGKCwhQG8bcaK4Xj0KXUvnlYjotUFEexjcVMnWn6NQ5XkcT5eLMaWTXgmCbyGvlmuGbgilbsPAdaAAxwJciCXByrKpzvlcRO9eHcv1kiP5_cv8sE3ik7_jZDup2uXsH8YmnI8!/ |
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/jVA9T8MwEP0rt2Rs7aYQwYiKFBESUgZE6gW5iZsakrNrOy38e0zVpY1SMp3e3dO9D8JIQRjyvay5kwp54_GKRR_p3XM0S2L6Euf5I32Nl-HTTbgIaU5JQth1gv8QmmyR1YRp7rYTiRtFir3AShkoVasbybEUpEBxgNN6Ala4TsNGmfbKgazk527HHggrFTrx7Ty3rZW2cMToAir9NHhKE9CebEAHvg8e_kkczwYSO8PRamXc0QwpStiCUWuJViHYrdRaYg0eOtOVfxQ7KmClWmGdLAN6LhDQEQIXUfLl28xHuZ-HUZrMKb0d5cDrVuKs0m5qp1CrvW--9RTgWIH1tgQYUXfN0Z8NaG810Nyod6Tor_QXWy3TTWbF-4Stfw6_f6e0Ew!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlYgvlTEuuIG1Yzso_fs6qJcUJeK0mtVq38xgiktMgQ2yYU4qYJ3Xe5p85qvXJMxS8pYWxTN5T3fRy2O0iUhBcIbp_QP_ITLbzbbBVDPXPkj4UrgcBNTKIK563UkGXOCyF4a3DGppBXKSH4ST0CC_QB2rROfF5Zf8Ph7pGlOuwImzwyX0jdIWjRpcQKSfBv78B2QCCsgM0P1UaXgjlTMMrFbGjXhcctQioyoJVgGyrdT6QvLSmRO_nNhZkWrVC-udBuQaEJAZgH9Rit1H6KM8LaMkz5aExLMceG4trko8LewCNWrwXff-ZKzPelsCGdGcutGfDchkdaO5We9wOV3pA92v3OrnHFdxN-TrX6F3KwY!/ |
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/jVHPT8IwGP1XetkRvjKU6NFgsoibw4Nx68WUrmyV7WtpC-p_b1m8AEF2at7Ly_d-FBgUwJDvVc290sjbgEs2-0jvnmeTRUJfkjx_pK_JMn66iecxzSksgP0vCBdim82zGpjhvhkpXGso9hIrbYnQnWkVRyGh6KQVDcdKOUm8EhvpFdYkEKTlK9kGMEwDpfrcbtkDMKHRy28PBXa1No70GH1EVXgt_nWM6FmYiF43GqK5sk4yubCOtxyd0db3EaEQpCFWrxQ6jcQ1ypiDU4De7sRB4gbVrnQnXUga0WODiA4wOKmSL98mocr9NJ6liymlt4MSBN9KHg29G7sxqfU-_EcXJP18LsSSxMp61_b5XETPqAvLDToHxTllNqxcpuvMyfcRW_18_QLE8EVP/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBdT8IwFP0rfekjtBtK9NFgsjiHwwfj6IspXdkq221pO9R_b1mMCS7gnm7Oyck9H4SRgjDgB1VxrzTwJuA1m79lN4_zKE3oU5Ln9_Q5WcUPV_EipjklKWGXBeFDbJeLZUWY4b6eKNhqUhwklNoioVvTKA5CkqKVVtQcSuUk8krspFdQoUCghm9kEwAptp39RYgLf_yu3vd7dkeY0ODlZ6CgrbRxqMfgMVXhWvhphOnAGtP_rTEdWF9unkRnmnvLwRltfR-IFALVyOqNAqcBuVoZczQI0NtOHCVuVMlSt9KF7JieGmA6wuBPlXz1EoUqt7N4nqUzSq9HJQi-pTyZtZu6Kar0IazfBkk_qAuxJLKy6po-n8N0QJ1ZbtQ7Ugwps2PrVbZdOvk6YZuvj29Xnxqs/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDBbsIwEER_xZcci00oiB4RlaJSaOihUvAFGcd1tiRrYzsR_fsa1AtF0JxWuxrtmxnKaUE5ig60CGBQ1HHf8Ml2OX2dDBcZe8vy_Jm9Z-v05TGdpyxndEH5fUH8kLrVfKUptyJUD4CfhhadwtI4Ik1jaxAoFS0a5WQlsASviBVyD6iJbqFUNaDypz_wdTjwGeXSYFDHQAtstLGenHcMCYM4Hf56T9gVJGH_QO6nyYY30gQn0FvjwhlNC0kq4swO0BskvgJrT5y4BtfKk6RfnNI0ygeQCbsEJKwH4E-UfP0xjFGeRulkuRgxNu7lIHJLdVFgO_ADok0Xe26ihMQuiY-2FHFKt_XZn0_Y1elGc73e0eL6ZPd8Mw3T7-N4N6675ewHoARiIg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFNU8IwEP0rufQIG4oyenRwpiOCxYNjm4sT0pBG2k1IUtR_b2C8IAP0lHm7b_Z9BBgUwJDvtOJBG-RNxCWbfMzvniejWUZfsjx_pK_ZMn26SacpzSnMgF0mxAupW0wXCpjloR5oXBsodhIr44gwrW00RyGhaKUTNcdKe0ksFxuNiqhOV7LRKP31PZT6c7tlD8CEwSC_AxTYKmM9OWAMCdXxdfiXLaEnJhJ6WeTa_kob2ehMG8Fx9Na4cLAGhSA1cWal0RskvtbW7nUiDK4Te0q_uJVppQ9aJPRYIKE9BP5FyZdvoxjlfpxO5rMxpbe9HETdSh4V3A39kCizi__QRgqJXRIfbUnipOqag7_Y88noTHO9zkFxOrIbVi7n64WX7wO2-vn6BcerQIM!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDBbsIwEER_xZcci01oED0iKkVNQ0MPlYIvyDiu4zZZO7YT0b-viXqhCJTTalarfTODKS4xBTYoybzSwJqg93R5yFevy3mWkre0KJ7Je7qLXx7jTUwKgjNM7x-ED7HdbrYSU8N8_aDgU-NyEFBpi7huTaMYcIFLKUBY1iDOrNeArOh6ZUUrwLvzE_XVdXSNKdfgxcnjElqpjUOjBh8RFaaFP-MRuSJE5B7hfo50fiOHtwyc0daPXFxyVCOrjwpcALhaGaNAoiC97fn5ZFqWSrfCecUjcgmIyATAvyjF7mMeojwt4mWeLQhJJjkI3EpctNfP3AxJPYSSz5UhBhVywZYIRcq-Gf25iFytbjQ36R0ur1fmm-5XfvVzSo5JM-TrX_WYLQo!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZHNUsIwFIVfJZsu4YaiHV06ONMRweLCsWTjhDSEaHuTJinq2xsYN8AAXWXuz9xzzhdgUAJDvtWKB22Q17FesuxjdvecjaY5fcmL4pG-5ov06SadpLSgMAV2eSFeSN18MlfALA-bgca1gXIrsTKOCNPYWnMUEkolUTpeE8FdMEicbDvtZCMx-CtDWOrPtmUPwITBIH8ClNgoYz3Z1xgSquPr8D9VQk_kE3pB4eLwCoF8dIZAcBy9NS7sTUEpyIY4s9Loo4DfaGs1KhLL4DqxW-kXtDKN9EGLhB4KJLSHwFGUYvE2ilHux2k2m44pve3lIOpW8gBtN_RDosw2_sAOGeFYER9tyQhSdfXeX4R80jpDrtc5KE9b9ostF7P13Mv3AVv9fv8B6xE-dQ!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDBbsIwEER_xZccwSYURI-ISlEpNPRQKfhSmcR13CZrY28i-PuatBeKoOnJ2tV6Zt5QTjPKQbRaCdQGRBXmLZ--rWZP09EyYc9Jmj6wl2QTP97Fi5iljC4pv30QFGK3XqwV5VZgOdDwbmjWSiiMI7mpbaUF5JJmuQHU0GhQRDXCCcAj8ShQ1hKQDEgufFlLJ4l1pmhy9Cdp_bHf8znlp8_ygDSDWhnrSTcDRkyH18EPTsQufCP2f9_bzMnoCjMGbW-Nwy5NACYlcWanwRsgvtTWnjKEEV2wCSf9CAtTS486j9i5QSD72-AXSrp5HQWU-3E8XS3HjE16JQi-hTzrtBn6IVGmDdV3LQoovjslTqqm6vL5iF2srjTXS45mlyv7ybcznB0Pk92kalfzL1NQue4!/ |
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/nZFBU8IwEIX_Si49QkJRRo8OznTEYvHgWHJxQhvSKN2EZIvy7w2VC3YQ5JTZzO6-976lnOaUg9hoJVAbEKtQz_noLb15HA0mCXtKsuyePSez-OEqHscsY3RC-d8NYUPspuOpotwKrHoalobmGwmlcaQwtV1pAYWkeWEANTQaFFGNcAJwSzwKlLUEJD1SCF_V0klinSmbAv1FI3Su39drfkf5blh-Ic2hVsZ60taAEdPhdbAnELGO1Yj9W_eCkRNkk8ERshh2e2sctgECI1IRZxYavAHiK23tzkMo0QWZ0HIelNLU0qMuInYoEJKdFvgVJZu9DEKU22E8SidDxq7PchB0S3lwhqbv-0SZTbhWS1FA-cOUOKmaVesvoO98HSF31jqad7_sB5_P0uXUy9ceX2w_vwGHzVpd/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDBbsIwEER_xZccwSYURI-ISlEpNPRQKfhSmcQYt8na2JsI_r4m7QUiKD1Zu1rPzBvKaUY5iEYrgdqAKMO85uOPxeRlPJgn7DVJ0yf2lqzi54d4FrOU0Tnltw-CQuyWs6Wi3Arc9TRsDc0aCYVxJDeVLbWAXNIsN4Aaag2KqFo4AXgkHgXKSgKSHtnWjlhnijpHf1LVn_s9n1J--icPSDOolLGetDNgxHR4HfySRKxjGbF_Wd4mTQZXSDHIemsctkECJtkRZzYavAHid9rak30Y0QWbcHIfXGEq6VHnETs3CFB_G1ygpKv3QUB5HMbjxXzI2OiuBMG3kGd11n3fJ8o0ofW2QAHFT53ESVWXbT4fsc7qSnN3ydGsu7JffD3ByfEw2ozKZjH9BqC2GTQ!/ |
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/lZFBTwIxEIX_Si97hJZFiR4NJhsRXDwYl15M2S2lyk5LO4vy7x1WL0gQODXTvM577yuXvOAS1MYahdaBWtE8k4O38c3joDfKxFOW5_fiOZumD1fpMBW54CMu_xfQhjRMhhPDpVe47FhYOF5sNFQusNLVfmUVlJoXpQO00FgwzDQqKMAti6hQ1xqQddiiCcwHVzUlxkvVfGbf12t5x-Xunf5CXkBtnI-snQETYekM8Ns7EQcBE3GJ5WXqExSz3hGKSGujdwHb2ASFLVlwcwvRAYtL6_3OnkYMZEOS81BUrtYRbZmIfQMqddrgT5V8-tKjKrf9dDAe9YW4PisB-VZ6D37TjV1m3Ib-qAWooPrByYI2zarNR9QPro6QO2sdLw6v_IecTceLSdSvHTnffn4DzAznKA!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVBdb4IwFP0rfeFRW3EQ9mhcQsZwuIcl2BdToYNucFvbQti_XzVLjBINTzfn5OR8XExxjimwXlTMCgmscXhHw30avYWLJCbvcZa9kI94678--WufZAQnmD4WOAdfb9abClPFbD0T8CVx3nMopUaFbFUjGBT8QjVMtAbNEB-U1NacDMT38UhXmBYSLB8szqGtpDLojMF6RLir4b-0R0buF-rW_XH_eHGnv9UMzMnhnInzAtVIy4MAIwGZWigloEIOWt0VJ8m0HaVsubGi8Mh1gEcmBNxMybafCzfleemHabIkJJjUwOWW_Opz3dzMUSV79-DWSRCDEhlXiyPNq6459zMeGVF3PjfJDudjSv3QXWSj3yE4BE2frv4Ahb8ZaA!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVDPT4MwFP5XeuHIWpgSPZqZECcIHoysF9NBx6rw2rUF539vt5gsG2Fyennfe_l-YYoLTIH1omZWSGCN21c0-kjunqNgGZOXOMseyWuch0834SIkGcFLTK8_OIZQp4u0xlQxu_UFbCQueg6V1KiUrWoEg5KfoIaJ1iAf8b2S2porB7wSn7sdfcC0lGD53uIC2loqg447WI8INzX8pfHIQPYEXbCPHv5JHAcjia1mYA4MRzO4KNEWabkWYCQgsxVKCaiRW63uysPLtICVbLmxovTIuYBHJghcRMnyt8BFuZ-HUbKcE3I7yYHTrfhZpd3MzFAte9d8614QgwoZZ4sjzeuuOfpzBQ-gkeYm0eFiCKkvusqTTWr4u0_XP9-_UJYXVg!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uM0GRyXwwYl9MVypU4bZrC1F_vYUYE6dbeGrOzc053z3FFJeYAhtkzZxUwFqvn2jynC9vkzBLyV1aFFfkPt1GN-fROiIFwRmmpxe8Q2Q2602NqWauOZPwonBpG6m1hBpVivedAGfHRfm639MVplyBE-8Ol9DVSls0aXABkf418A0XkH9cTvOk4REeZxhYrYybvHHJUYOM2kmwCtBPjJfO9HxcmcdbqU5YJ3lAfgcEZEbAwSnF9iH0p1zGUZJnMSEXswh8biW87HQrGXARkH5hF6hWgy9yrAwxqJD1WAIZUfftxGd9t4ejI83NsvMf_mek3-juI_7Mr9uhe1za1Rd5HbAk/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVJNT4MwGP4rvXB0LUwIHpeZEJHJPJhAL6aDClV427WFzH9vWYyJ-1BOzfPkzfOVYooLTIGNomFWSGCdwyWNXrP4MfLThDwleX5PnpNt8HAbrAOSE5xi-veBUwj0Zr1pMFXMtjcC3iQuTCuUEtCgWlZDz8Gayxwuxft-T1eYVhIsP1hcQN9IZdARg_WIcK-G78AeOVe5xP2TO_Gv5LaagVFS26MfLirUIi13AowE9GPjoNVDNZ3M61DLnhsrKo_8NvDIDIOTKvn2xXdV7pZBlKVLQsJZCZxvzR3sVScYVNwjw8IsUCNHN-40GWJQI-NicaR5M3THfNO2p9SV5WbJuU9wRqkPWsY2_jyEu7Abs9UXB2Fmgg!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLPT8IwFP5XetlRWoYjeCSYLOJweDAZvZjS1fFkey1tt-B_b7cYEyWQnZrvvZfvV0o5LShH0UElPGgUdcA7Pn_PFs_z6TplL2meP7LXdBs_3cermOWMrim_fRAYYrtZbSrKjfCHO8APTQt3AGMAK1Jq2TYKvaMFYKdBKiKwJEbIY7-uwfmeAj5PJ76kXGr06hxG2FTaODJg9BGD8Fr8sR2xS_7-5Ar_7Qzp9EoGbwU6o60fVGkhyYFYvQd0GsmvgQC9bWV_4kYlKXWjnAcZsb8CERsh8C9Kvn2bhigPs3ierWeMJaMcBN1SBdiYGgRKFbF24iak0l2ouC9zqNAFW4pYVbX14C80fDG60twouvBJLkbmyHcLv_g6J_uk7rLlN8D5evc!/ |
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/jVJdT8IwFP0rfdkjtAwl-mgwWZzD4YNx9MWUrowr221pO9R_b7cYE0VwT8255-aej5RyWlCO4gCV8KBR1AGv-Owlu7qfTdKEPSR5fssek2V8dxHPY5YzmlJ-fiFciO1ivqgoN8JvR4AbTQu3BWMAK1Jq2TYKvaMF4EGDVERgSYyQu46uwflzDF3B637PbyiXGr16DyNsKm0c6TH6iEF4LX4Fitixcrfy9_3TzD-5k8mJ3N4KdEZb3_uhhSRbYvUa0Gkk39YC9LaV3YoblLHUjXIeZMR-CkRsgMCvKPnyaRKiXE_jWZZOGbsc5CDolirAxtQgUKqItWM3JpU-hPK7mvsKXbCliFVVW_f-QvdHoxPNDToXPtbRyOz4apltFk49j_j64-0TZZqfYg!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF5M6cp4dXtb2g7x39sNYqIEsluf5unzlVJOM8pR7KEQHjSKMuAVH73Px8-j_ixhL0maPrLXZBk_3cfTmKWMzii_TggKsV1MFwXlRvjtHeBG08xtwRjAguRa1pVC72gG6JWFimy09l9KWNJQbdVGIbmSpbDH8w1s4LYRho_djk8olzo8PXiaYVVo40iL0UeslcRTmYidu54o3V2v9036F_p6K9AZbX2rRTNJtsTqNaALyr-xAvS2lg3FdeqX60o5DzJifw0i1sHgX5V0-dYPVR4G8Wg-GzA27JQg-OYqwMqUIFCqiNU91yOF3ofhm4mJwJy4EEsRq4q6bPOF3c-uLizXSS58qLMr88lXYz_-PgzXw3I_n_wAQmvjTA!!/ |
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/lVLPT8IwFP5XelmiB2gZSvRoMFlEcHgwjl5M6brxdHstbQf631smMVGCjltf8_X79Uo5zShHsYFSeNAoqjAv-OhlenU_GkwS9pCk6S17TObx3UU8jlnK6ITyvwGBIbaz8ayk3Ai_6gEWmmZuBcYAliTXsqkVekczQK8s1KTQ2m-VsGQHtXVrheRKVsJ-nc-ggPPT8XQBr-s1v6Fc6vD03dMM61IbR9oZfcRaStyHj9ihyz2ks-qp-H_6TAZH-vRWoDPa-paLZpKsiNVLQBeYv2OE0dtG7iCuUx-5rpXzICP2UyBiHQR-RUnnT4MQ5XoYj6aTIWOXnRwE3VyFsTYVCJQqYk3f9UmpN2FRu5UQgTlxwZYiVpVN1foLezq4OtJcJ7rwYQ-uzBtfzKfFzKnnHl9-bD8Bj8A_7g!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLPT8IwFMf_lV6W6EFahiN4JJgsIjg8mIxeTNfVUd1eS_tG5n9vR4wJEshOzWtfvj8-KeU0pxzEQVcCtQFRh3nLp--r2fN0vEzZS5plj-w13cRP9_EiZhmjS8qvLwSF2K0X64pyK3B3p-HD0NzvtLUaKlIa2TYK0NMcTacl8W3hUYBURBpAZ2oiJJIb9FLc9mL6c7_nc8r7V9UhzaGpjPXH7aATMR1OB78FInbuFLEBTtd7peMLvdAJ8NY4PPrTXJIdcabQ4A2QvyhhRNfKfsUP6lSaRnnUMkQ_MYjYAIN_VbLN2zhUeZjE09VywlgyKEHwLXtQja11zyxi7ciPSGUOAXaPlQgoSeCJijhVtfUxX2B9dnWB3CC58HHOruwX385w9t0lRVIfVvMfKhojtQ!!/ |
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/jVLfT8IwEP5X-rJEH6DdUKKPBpNFBDcfjKMvpnRlVLdraW-I_70dISZKkD01d_flvh9XymlBOYitrgRqA6IO9YKP32Y3j-N4mrKnNMvu2XOaJw9XySRhGaNTyv8HhA2Jm0_mFeVW4HqgYWVo4dfaWg0VKY1sGwXoaYFmpyXx7dKjAKmINIDO1ERIJBfopbjsh6EL_b7Z8DvKu6naIS2gqYz1e3TgipgOr4ODyYgdq4nYeaY-mDP5pPGJfNAJ8NY43GukhSRr4sxSgzdAfuSGEl0rO4jv5bs0jfKoZZD-iyBiPQj-WMnylzhYuR0l49l0xNh1LwWBt-yCamytu8wi1g79kFRmGw7SRU8ElCTkiYo4VbX1Xl-4x1HrRHK91oUPeNSyH3yRz1Zzr14HfPn1-Q2H2m_y/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVLPa8IwFP5Xcilsh5lYp7ijOChzurrDoOYyYhpjtvYlJq-i__1SGQMnSk_he3n5fhHKaUE5iL3RAo0FUUW84qPP-fh11J9l7C3L82f2ni3Tl8d0mrKc0RnltxciQ-oX04Wm3AncPhjYWFqErXHOgCallU2tAAMttALlRUWk8mg2RgpUxG6ItPGFrw0eyZ2W8r5lNF-7HZ9QHu9QHZAWUGvrAjlhwISZeHr4TZGwS7mEdZW7nTDrX0mIXkBw1uPJBC0k2RJv1waCBfLnJ0L0jWxXQqdgpa1VQCMTdi6QsA4C_6Lky49-jPI0SEfz2YCxYScHUbdUEdauMgKkSljTCz2i7T423nZLBJQkYNunV7qpTv5i4RejK811ootf6GLkvvlqjOPjYbgeVvv55AdF62iO/ |
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/lVLBTgIxEP2VXjbRA7QsSvRoMNmI4OLBuPRiSrdbqrvT0s6i_L2FEBMl6Hpq3vR13ps3pZwWlIPYGC3QWBB1xAs-eple3Y8Gk4w9ZHl-yx6zeXp3kY5TljM6ofx3QuyQ-tl4pil3Alc9A5WlRVgZ5wxoUlrZNgow0EIrUF7URCqPpjJSoCK2ItLGF74xuCVnWsrzfxDpwryu1_yG8niH6gNpAY22LpA9BkyYiaeHw7gJO_aVsI5ynYl_ZJYNTmSGXkBw1uPeLS0kWRFvlwaCBfJlPEL0rdxRQqcEStuogEYm7LtAwjoI_Bglnz8N4ijXw3Q0nQwZu-zkIOqWKsLG1UaAVAlr-6FPtN3E1eyWQASUJOAuT690W-_9xc0clU4k16ld_JRHJffGF_NpNQvquceX2_dPSA_1sQ!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/lZDBTsMwEER_xRcfqZ0EonKsihQIKSkHRPAFuY7rGBLbtZ2I8vU4FRcorcJpNavRzNtFBFWIKDpIQb3UirZBv5D0tZjfp1Ge4YesLG_wY7aO7y7jZYxLjHJEzhtCQmxXy5VAxFDfXEi11ajaUua13QOpnOFsLHOjU77tdmSBCNPK8w-PKtUJbRw4aOUhlmFa9U0H8V8x54my6ASRtzSEaOsP4ahioAFWb0KyVsA10hipxFjkbf8P4Fp33HnJIP5ZAPGEgl-nlOunKJxyncRpkScYX00iCL01D7IzraSKcYj7mZsBoYfwyS5YAFU1cAGLA8tF3x74HMRHqxOfmxSHquOVeSebffJZ3LZD9zx3iy-OG11m/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/lVBNT4MwGP4rvXB07ZgQPC4zISKTeTCBXkxXulKFtmsL2f693bKLbiie3jxP3jxfEMMSYkkGwYkTSpLW4wrH73nyHM-zFL2kRfGIXtNN-HQfrkJUIJhB_PuDVwjNerXmEGvimjshdwqWO0KdMkcgpNWMnszsCAkr8bHf4yXEVEnHDg6WsuNKW3DG0gVI-GvkJXKAbsjcJP_Ins5HsjtDvIgy7uwISwoaYNTWKysJbCO0FpKfjJzp_9GiVh2zTtAAfTcI0ASDH1WKzdvcV3lYhHGeLRCKJiXwvjXzsNOtIJKyAPUzOwNcDX7ezr8AImtgfSwGDON9Sy7jXlEjy02Sg-U1pT9xlbjkeIi2UTvkyy97DqhM/ |
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/nZFBTwIxEIX_ylw20QO0LELwSDDZiODiwWTpxZRSSnW3Le0sgX9vV_GgCBJPzUxe5nvvlTBSEGb4ViuO2hpexnnO-i-TwUO_M87oY5bnd_Qpm6X3N-kopTklY8LOC-KF1E9HU0WY47huabOypFhxgdbvQZvgpGhggRSiDmirAC1Az5cSHPdopA9r7YArHrUIKL23XocKrkQL48XrhqBfNxs2JExYg3KHpDCVsi7Ax2wwoTq-3hxSJfQXfEL_iT_fQNY50UBkRLj1-GEqhoc1eLuIFGugYTptVGMQff1V0AVBl7aSAbVI6HdAjPc34EeUfPbciVFuu2l_Mu5S2rvIwWd5wlau1NwImdC6Hdqg7Db-QBUlwM0SQrQlwUtVl_zQ_9HqRHMXnSPF8cq9sfkAB_tdb9Ert5PhO6LmPyY!/ |
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/nZFBTwIxEIX_ylw20cPSsuhGjwaTjQguHoxLL6aUUqpsW9pZlH9vQTwoIoRTM83MvPe-IYxUhBm-1IqjtobPYz1i-Uv_6j5v9wr6UJTlLX0shtndRdbNaElJj7D_G-KGzA-6A0WY4zhLtZlaUk25QOtXoE1wUqzFAqlEE9DWAVJAzycSHPdopA8z7YArHnsRUHpvvQ41nIkU48bz0-fISL8uFuyGMGENyg8klamVdQE2tcGE6vh6s6WR0D9sJ_Q0-VPnDhAv2nuIR41o2nrchInQYAbejqOKNbDWdNqodTD0zfdBjgA0sbUMqEVCfwrEeIcFfkUph0_tGOW6k-X9XofSy6McfMETtnZzzY2QCW1aoQXKLuPl6tgC3EwgRFsSvFTNnG_vtvO1h9xR60i1--Xe2GjYnw6CfE7ZePX-Ce7d-yw!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uM0GRyXwwYl9MB7VU4bZrC1F_vWUxWbZlC4_n5txzvnsxxSWmwAYpmJMKWOv1G03e8_ljEmYpeUqL4o48p-vo4TpaRqQgOMP0ssEnRGa1XAlMNXPNlYQPhUsJjhv4b0GVAscqZ0ez_Nxu6QLTcca_HS6hE0rbnYeDC8jB6pHcJ13mSsMzXM4wsFoZtwvEZYUaZNRGglWAbCO1liCQl8701WiZxlyrjlsnq4AcFgRkQsHRKcX6JfSn3MZRkmcxITeTCHxvzb3sdCsZVDwg_czOkFCD_17nLYhBjazH4shw0bc7PhuQk9GZz02Kw-XpSH_RzU_8m9-3Q_c6t4s_pHNiOw!!/ |