1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E6jgWBUpEFISDojgCzKJ4y74J43dFHh6nKgHWqklx5FmZ75ZTHGBqWYdCObAaCa9fqWzt_T6YTZNYvIYZ9kteYrz8P4yXIQkIzjB9LTBJ4TtcrEUmDbMrS5A1wYXoB1v9a4FlUY1EpguOWK6QtIIsA5Ki3pzqwZbHwQf6zWdY1oaf_7lcKGVMI1Fg9YuIHuxB3Jcy-k98fTIHl4BLnyB2mgox_NWRvGeISA-ICD7AQcoWf489Sg3UThLk4iQqyMom4mdIGE6v1z5kmGrdcxx1HKxkUO23dlqsKvBsAVZSag5srztwH_orN7a81EbXMsq_ue5ARlFsLP9R9B80vfv6Ce9k516ydP5L0eX8Rw!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jY_LTsMwEEV_xZtIsKB2UohgWRUpUFJSFojgDTKOkw74kdpuCnw9JsoGpIasRle6c-YMprjEVLMOGubBaCZDfqbpS355l8arjNxnRXFNHrJNcnueLBNSELzCdLwQCIldL9cNpi3z2zPQtcEleKEQl8w5qIH311BrTWOZ-tmAt92OLjDlRnvx4XGpVWNah_qsfUQgTKsHyxBHcOOGWXzEUFSAS26U2uuBOEmsMko4DzwiARCR34A_KsXmMQ4qV_MkzVdzQi6OqOxnboYa04WPVTiCmK6Q88wLZEWzlz3bDbUa3LYvHEBWEmqBnLAdcIFO6oM7nfSDt6wSIapWAtNcRGSSwVD7z6B9p6-f86_8RnbqaZMvvgE_kNfY/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZBLT8MwEIT_ii-R4EDtpLQqR1SkiNCSckBKfUHGcdItfqS2-_r3WFEuIKXJaTXa0ew3iykuMNXsBDXzYDSTQW_p_Gu1eJvHWUre0zx_IR_pJnl9TJYJyQnOML1tCAmJXS_XNaYN87sH0JXBBXihEJfMOaiAt9dQY01tmRpY4i3sDwf6jCk32ouLx4VWtWkcarX2EYEwre4qBNkfd3M50C2Ne7qJEnDBjVJH3SWOoi6NEs4Dj0gIiMjfgH8o-eYzDihP02S-yqaEzHpQjhM3QbU5hXeocAQxXSLnmRfIivoo22zX2Spwu9ZwBllKqARywp6AC3RXnd39qA7eslIEqRoJTHMRkVEEnW2IoPmh24VfXC-z75ncX8-_M6XFxw!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBNT4QwEED_Si8kenBbQIkeN2uCIit4MGIvpkJhR2nLtoVVf72VcPAju3JqJnl5fTOY4gJTyQZomAUlWevmRxo9pec3kZ_E5DbOsktyF-fB9WmwCkhGcILpYcAZAr1erRtMO2Y3JyBrhYuBy0ppVCrRtcBkyb84eNlu6RLTUknL3ywupGhUZ9A4S-sRcK-WU5tH_koO18T-nhpeAS6cRvQSylE_K6dSghsLpUecwCM_Bb9SsvzedykXYRClSUjI2Z6UfmEWqFGD21O4TxCTFTKWWY40b_p2dJsJq8FsRmAHbdVCzZHheoCSo6N6Z45n7WA1q_i3E3pkVsGE_VfQvdLn9_AjvWoH8ZCny0_P4sPB/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDBboMwDIZfJRek7bAm0IHYceokNNaO7jAJcpkyCNRdSCgJ0L79ItRLu3blZNn69fmzMcUpppL1UDEDSjJh-4wGX8vwLXDjiLxHSfJCPqK19_roLTySEBxj-n_AErx2tVhVmDbMbB5AlgqnPZeFalGu6kYAkzm_OMIZbHc7-oxprqThe4NTWVeq0WjspXEI2NrKo65D_kAujG44R-4VZ14ATi2m7iTk48ZJhoWquTaQO8QCHHIKOFNJ1p-uVXmae8EynhPiX1HpZnqGKtXb02u7BDFZIG2Y4ajlVSdGtj7GStCbMTCAKASUHGne9pBzdFcO-n7SDaZlBT_56iSDY-yWQfNDs9CEh73_7YvtYfgFXhgxLg!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBT4MwGIb_Si8kethamJB5NDMh4ibzYMJ6MRUK-ya0rC2w_Xsr4TIXJqfma9483_O9mOIEU8FaKJgBKVhp5x0NPtfL18CNQvIWxvEzeQ-33suDt_JITHCE6e2AJXhqs9oUmNbM7GcgcomTlotMKpTKqi6BiZTjRPAODd8zpLlpapRLVf0C4HA80idMUykMPxmbrQpZa9TPwjgE7KvEIO2QK7pDxui3_UN3xJ9ngBPLrxoBab93kmcmK64NpA6xAIdcAv6oxNsP16o8LrxgHS0I8UdUmrmeo0K2toDKLkFMZEgbZjhSvGjKnq2HWA563wc6KLMScm6rUC2kHN3lnb6fdINRLOMX3U4yGGL_GdTfdLc0y_PJ__LLw7n7ATFwvKU!/ |
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/jZBRT4MwFIX_Sl9I9IG1Y7rMRzMTIoLMByP0xTRwYVehZW1h_nwbwss0bHtqbu_Jud85lNOMcikGrIVFJUXj5pyvP-PNy3oZhew1TNMn9hbugue7YBuwlNGI8vMC5xDoZJvUlHfC7n2UlaLZALJUmhSq7RoUsgCaSTiS6dsnBmzfkUrp9syC5vh1OPBHygslLfxYp21r1RkyztJ6DN2r5ZTGY__OemzGfXZxIXG4nEkMJdLMHW57icUIdFWAUrVgLBYecwYeOzX4g5Lu3pcO5WEVrONoxdj9DEq_MAtSq8E107ojRMiSGCssEA1134zeZpJVaPaj4IhN2WAFrgo9YAHkpjqa26syWC1KOCn9KoJJdomg--b5Lq4SAx8-zzfmFxQfofo!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZAxb8IwFIT_ipdI7VBsQkF0rKgUlUJDh0rBS2Wcl_DAsYNtAvz7uhELraCZrLNOd989ymlGuRYNlsKj0UIFveSjr9n4bdSfJuw9SdMX9pEs4tfHeBKzlNEp5bcNISG288m8pLwWfv2AujA0a0DnxhJpqlqh0BJoVoGVa6FzdEA8yi141CUJH0SJFaggfrJws9vxZ8ql0R6Onma6Kk3tSKu1jxiG1-ozf8T-FEWsQ9HtVUn_yirIkWahqtprlC1CJ-TcVOACScRCQMQuA36hpIvPfkB5GsSj2XTA2PAKyr7neqQ0TbhFFUraec4LD8RCuVdttjvbCnTr1nBAlSssgDiwDUogd8XB3Xfa4K3I4eLMnQjOtv8I6i1fjv34dByuhmpzOnwDAzOrdg!!/ |
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/jZFRT8IwFIX_Sl-W6AO0G0rw0WCyiODwwbj1xdTublzp2tGW4c-3WXgBg-ypuc3Jud85l3KaU65Fh7XwaLRQYS749HM5e5nGi5S9pln2xN7SdfJ8l8wTljG6oPx_QXBI7Gq-qilvhd-MUFeG5h3o0lgiTdMqFFoCzRuwciN0iQ6IR7kFj7om4YMo8QUqDMM0tMDv3Y4_Ui6N9vDjaa6b2rSO9LP2EcPwWn3MGLE_MBG7vmiI5ko7aXyhHSiR5gGn2WuUPeagWKVpwAWSiAWDiJ0anKFk6_c4oDxMkulyMWHs_gLKfuzGpDZd6KsJS_p4zgsPxEK9V723O8oqdJtecEBVKqyAOLAdSiA31cHdDsrgrSjh5BSDCI6yawTtlhfrZbVy8DHixcz9AuMTTgs!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9MbW7G1e6drTd8ONbF0KChD9PzWlOzvmdSznNKNeixVJ4NFqooJd89Dkbv4wG04S9Jmn6xN6SRfx8F09iljI6pfy8ISTEdj6Zl5TXwq96qAtDsxZ0biyRpqoVCi2BZhVYuRI6RwfEo1yDR12S8EGU-AIVBM2Kxu4VEdL_peP3ZsMfKZdGe_gJX7oqTe1Ip7WPGIbX6t2iiB1VR-xydcSOqs8vTwYnlkOONAvlVaNRdlBXjchNBS6wRSwEROww4B9KungfBJSHYTyaTYeM3Z9AafquT0rThutUoaQb7LzwQCyUjeqy3c5WoFt1hi2qXGEBxIFtUQK5Kbbu9qoN3oocDg5_FcHOdomgXvPlYlbMHXz0-HLsfgGyWBvc/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlSuswkLjh1sJ8Db14240Iqf02ql0cw3QznNKNeixVJ4NFqo8C_56Gs2fhv1pwl7T9L0hX0ki_j1MZ7ELGV0SvllQXCI7XwyLymvhV89oC4MzVrQubFEmqpWKLQEmlVg5UroHB2QWsgN6pKUDeagUIP79cH1dsufKZdGe9h7mumqNLUj3a99xDBcq4_sEfsXErErIZfbJP0zbSBHmoWYqtEou_ibcHNTgfMoIxYMInZq8AclXXz2A8rTIB7NpgPGhmdQmp7rkdK0YYcqhJDQlTgvPBALZaM6b3eUFehWnWCHKldYAHFgW5RA7oqdu7-pg7cih5OJbyI4yq4R1Bu-HPvxYT_8Hqr1YfcDh0cJMw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_xZdI7QFsQovosaJSVAoNPVRNfKksexO2JHawndDPrxVxoQjCyVrtaPbNmHKaUa5Fh6XwaLSowpzz2fdq_jabLBP2nqTpC_tINvHrQ7yIWcrokvLrguAQ2_ViXVLeCL8doS4MzTrQylgiTd1UKLQEmtVg5VZohQ5II-QOdUnKFhVUqMEN72mOP_s9f6ZcGu3h19NM16VpHOln7SOG4bX6mC1iZxARu35kaD_QRjK50AYopFnAqFuNsse7KY4yNTiPMmLBIGKnBv9Q0s3nJKA8TePZajll7PECSjt2Y1KaLvRUhyMkZCXOCw_EQtlWvbc7ygp0215wwEpVWABxYDuUQO6Kg7u_KYO3QsHJF9xEcJQNETQ7nm9WxdrB14jnc_cHKtifUA!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILosaJSVAoNPVQKvlSuswmmzjrYToC_r4m4UATltFppNPNmKKcZ5ShaVQqvDAod_iUffc3Gb6P-NGHvSZq-sI9kEb8-xpOYpYxOKb8uCA6xnU_mJeW18KsHhYWhWQuYG0ukqWqtBEqgWQkIVmgihfUGiYVNoyxUgN4dTNR6s-HPlEuDHnaeZliVpnak-9FHTIVr8QgesbOEiF1LuN4j6V_oAbmiWcioGlSyy76JNTcVOK9kxIJBxE4N_qCki89-QHkaxKPZdMDY8AJK03M9Upo2jHCoRATmxHnhIRQtG915u6OsUG7VCbZK51oVQBzYVkkgd8XW3d_UwVuRw8m-NxEcZf8R1D98Ofbj_W74PdTr_fYXj77XrA!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtplDBERUporSkHBCJL8hyNulCsk5tJ-XxMVEvBfXntFrtaPab4ZJnXJLqsVIeDak67LmcfSzvnmeTRSJekjR9FK_JOn66ieexSAVfcHlaEBxiu5qvKi5b5TcjpNLwrAcqjGXaNG2NijTwrAICq2qmlfWGmIVthxYaIO_OHHmOn9utfOBSG_Lw7XlGTWVax4adfCQwTEv7VJH49z4SJz6cPJ5pIJkcaQAK5FkAaDpCPYBdFKQwDTiPOhLBIBKHBn9Q0vXbJKDcT-PZcjEV4vYISjd2Y1aZPjT0G4kpKpjzykMIWnX14O32shLdZhDssC5qLIE5sD1qYFflzl1flMFbVcBB-RcR7GXnCNovma-X5crB-0jmd-4HFF3vXg!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDLbsIwEEV_xZtI7QJsQkF0WVEpKoWGLioFbyrXdsLQZBxsJ8DfN0lZ9CEoXVkjXd85ZyinCeUoasiEB4Mib-YVH7_OJ4_jwSxiT1Ec37PnaBk-3ITTkMWMzig_H2gaQruYLjLKS-HXPcDU0KTWqIwl0hRlDgKlpok06AErwIxklbAC_YE4L7wuNHrSI1K4daGtJqU1qpLetdWw2W75HeXtZ733NMEiM6Uj3Yw-YNC8Fo86Afu1N2D_33veORqccNYKWsuiqBBkR3SRgTKFdh5kwJqCFvdrwQ-UePkyaFBuh-F4PhsyNjqBUvVdn2Smbk7TWQpUn87E6qzKu253jKXg1l1gB7nKIdXEaVuD1OQq3bnrixy8FUp_u_pFBMfYXwTlO19N_OSwH72N8s1h9wGgkxVZ/ |
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/nZFPT8JAEMW_yl6a6AF2KUrwaDBpRLB4MLZ7MZvttIy2s2V3C_rtLZWDf4Igp80kb97-3hsuecIlqTUWyqMhVbZzKkfPs_HdaDCNxH0UxzfiIVqEtxfhJBSx4FMu_xa0DqGdT-YFl7Xyyx5SbniyBsqMZdpUdYmKNPBEG_JIDVLBikZZRf6dOa88VECe9ZhWblmBBVZbkzXau5NWeIovq5W85nK7DG-eJ1QVpnasm8kHAtvX0q6BQPxCDcS__z1h5UCz0WBPs5Dhtpiqagh1F-Ko0JmpwHnUgWgNtrhfDX6gxIvHQYtyNQxHs-lQiMs9KE3f9Vlh1m2bXUpF2WdmZqFoys7b7WQ5umUn2GCZlZgDc2DXqIGd5Rt3flQGb1UG3w51FMFOdoigfpXpYpbPHTz1ZDp2H2js7Jo!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDLbsIwEEV_xZtI7QJsQkF0WVEpKoWGLioFbyo3cczQZBz8CPD3TVIWfQhKV9ZI13fOGcppQjmKGpRwoFEUzbzi49f55HE8mEXsKYrje_YcLcOHm3AaspjRGeXnA01DaBbThaK8Em7dA8w1TWqJmTYk1WVVgMBU0iTV6AA9oCLKCyPQHYh1wslSoiM9kntDKqMznzrbtsJmu-V3lLf_5N7RBEulK0u6GV3AoHkNHk0C9mtlwP618rxpNDhhKjNo3crSI6QdzEXwmS6ldZAGrCloSb8W_ECJly-DBuV2GI7nsyFjoxMovm_7ROm6uUonKDD71CVGKl903fYYy8Guu8AOiqyAXBIrTQ2pJFf5zl5f5OCMyOS3g19EcIz9RVC989XETQ770duo2Bx2HyvF9yM!/ |
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/lZFLT8MwEIT_ii-R4NDaTaEqR1SkiNKSckAkviDLdtKFZJ36kcK_Jw098BC0Pa1WGs9-M6acZpSjaKEUHgyKqttzPnleTO8mo3nC7pM0vWEPySq-vYhnMUsZnVP-v6BziO1ytiwpb4RfDwALQ7NWozKWSFM3FQiUmmbSoAcMgCUpg7AC_TtxXnhda_RkQIpgSWONCtK7U9U0h5fNhl9Tvnun3zzNsC5N40i_o48YdNPiPnfEfgFG7JSTp6kPtJiM_mhRK9g1UdcBQfboR0VVptbOg4xYZ7Aj_WrwAyVdPY46lKtxPFnMx4xd_oEShm5IStN2HfYBBarPuMTqMlS9t9vLCnDrXrCFSlVQaOK0bUFqclZs3flRGbwVSn_7nqMI9rJDBM0rz1eLYun004DnU_cBV4xSXQ!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRb4IwEMe_Sl9ItgdtxWHY4-ISMqbDPSzBviwdFDxXWmwL6rdfR0iMLjqeLnf553e_O0xxiqlkLZTMgpJMuH5NZ5-L8HU2iSPyFiXJM3mPVv7Lgz_3SUJwjOntgCP4ejlflpjWzG5GIAuF05bLXGmUqaoWwGTGTyPBoDJohPihVtqaXwBsdzv6hGmmpOUHi1NZlao2qOul9Qi4qmUv7ZE_9NPokn7bP5pc8ec54NTxq0ZC1u0d5JmrihsLmUccwCPngAuVZPUxcSqPU3-2iKeEBFdUmrEZo1K17gGVW4KYzJGxzHKkedmIjm36WAFm0wX2IHIBBUeG6xYyju6KvbkfdIPVLOdnvx1k0Mf-M6i_6Tq04fEQfAVie9z_AL5ckaw!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBBb4MwDIX_Si5I24Em0K3qjlMnoXXt6A7TIJcpAkO9QUKTlPbnL0JIVTvRcrJsPz1_z5TThHIpWiyFRSVF5fqUz75X87dZsIzYexTHL-wj2oSvD-EiZDGjS8qvC5xDqNeLdUl5I-zWR1komrQgc6VJpuqmQiEzOI0qgbUhPoFjo7Q1VxY0xZ_djj9Tnilp4WhpIutSNYZ0vbQeQ1e17NN47N_Z0-jCfXBxI3EUDCSGHGniDtd7iVkHNCpArmowFjOPOQOPnRtcoMSbz8ChPE3D2Wo5ZexxAGU_MRNSqtZ9pnZHiJA5MVZYIBrKfdV5m15WoNl2ggNWeYUFEAO6xQzIXXEw96MyWC1yOHv6KIJedoug-eXpZlWsDXz5PJ2bP0v-aIs!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jY9BT4MwGIb_Si8kenAtoIsel5mgyAQPRuzF1FLgU9oyWpj66-0IF42bnL68yZMnz4cpzjFVbICKWdCKNW4_0-VLcnm39OOI3Edpek0eoiy4PQ_WAUkJjjE9DjhD0G3WmwrTltn6DFSpcW5qaFtQFSo076VQ1uxBeNtu6QpTrpUVHxbnSla6NWjcynoE3O3UFOeRPyzHeyL_QI8oAOdcS9kr4KN_Vk-hpTAWuEecwCM_Bb9S0uzRdylXYbBM4pCQiwMp_cIsUKUH9-j-JcRUgYxlVqBOVH0zus2ElWDqEdhBUzRQCmRENwAX6KTcmdNZP9iOFcJN2TbAFBcemVUwYf8VtO_09TP8Sm6aQT5lyeob2cW8ow!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jY9BT4MwGIb_Si8kenDtmBA8mpkQcZN5MGG9mFoK-2ZpGS1j-_dWwmW6OU7N--XN0-fFFGeYKraHklnQikmX1zT8WEQv4TSJyWucpk_kLV75z_f-3CcpwQmm_xccwW-W82WJac3s5g5UoXFmNlDXoEqUa95WQllz_obXsN3t6COmXCsrDhZnqip1bVCflfUIuLdRg7BH_lLO3a54x9ML3iIHnHFdVa0C3v85yjHXlTAWuEccwCOngF8q6ep96lQeZn64SGaEBBdU2omZoFLv3fifSYipHBnLrECNKFvZs81QK8Bs-kIHMpdQCGREswcu0E3RmdtRG2zDcuFiVUtgiguPjDIYatcM6i-6jmx0PASfgdweu294JW4t/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQwgeDSaLCA4PJqMXU7tufNB9LWs34N_bLVzUoJyar33z9Hk_ymlGOYoWSuHBoNBhXvPJx2L6MhnOE_aapOkTe0tW8fN9PItZyuic8r8DgRDXy9mypNwKv7kDLAzN3AasBSxJbmRTKfSOZoCtAamIwJxYIXfdswbnOwRs93v-SLk06NUxXGFVGutIP6OPGISzxrN2xH7zu8gF_t8dkuGFDioHmklTVQ2C7H--yjQ3lXIeZMQCIGLfAT9U0tX7MKg8jOLJYj5ibHxBpRm4ASlNG1bQle0rOi-8IrUqG92z3TlWgNv0gQPoXEOhiFN12y3mpji426s6-FrkKoyV1SBQqohdZXCO_Wdgd3w99dPTcfw51tvT4QvZnpVu/ |
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/jVBBT8IwGP0rvSzRA7QMJXg0mCwiODwYt15M03Xjk60t-7rhz7dbuIgCOzWv7-V97z3KaUK5Fi0UwoHRovQ45bPP1fxlNllG7DWK4yf2Fm3C57twEbKY0SXllwXeIazXi3VBuRVuOwKdG5rgFqwFXZDMyKZS2iFNQLcGpCJCZ8QKuevoEtBdYmgKX_s9f6RcGu3Ut__SVWEskh5rFzDwb62PhQL293In-d__PHOldzQ501tlQBNpqqrRIPtMgzpkplLoQAbMGwTst8FJlHjzPvFRHqbhbLWcMnZ_JkozxjEpTOvH6WboK6ITTpFaFU3Ze-NRlgNue8EByqyEXBFUddsNc5Mf8HZQB1eLTHlY2RKElipggxIcZdcS2B1PN6t8jepjxNM5_gBkWMya/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFBT8IwFMe_Si9L8CAtQwgeDSaLCA4PJqMXU9tuPFzb0XYMvr1l7qIG3K0v-b_f-71XTHGGqWYHKJgHo1kZ6g2dvi9nz9PRIiEvSZo-ktdkHT_dxfOYpAQvML0eCITYruarAtOK-e0t6NzgzG2hqkAXSBheK6m9wxloLy0olBvjG8ksOketalWQkLxk9vs9gBxuzmDY7ff0AVNuQuvR40yrwlQOtbX2EWmRulsmIn-ndpH-U6_vm4wu7CsF4IwbpWoNvOX18hdGSeeBRyQAIvIT8EslXb-Ngsr9OJ4uF2NCJhdU6qEbosIcwmHOJ0BMC-Q88xJZWdRly3ZdLAe3bQMNlKKEXCIn7QG4RIO8cf3-wFsmZChVVQLTXEakl0EX-8-g-qSbmZ-djpOPSbk7NV-Q6lWi/ |
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/lZFBT8IwGIb_Si9L8AAtQwkeDSaLCA4Pxq0X07Td-HRtR9sxf75l7qIGGbd-ydO3z_cWU5xhqtkBSubBaFaFOafzt_XicT5dJeQpSdN78pxs44freBmTlOAVpv8DISG2m-WmxLRmfjcGXRicuR3UNegSCcMbJbV3OAPtpQWFCmN8K5lFR9SqTgUJyStmv88jKODqch7n8L7f0ztMuQlXPz3OtCpN7VA3ax-RLlL3y0fkr2WPDH71Uv5Mn8n0RJ9SAM64UarRwLu8QfsKo6TzwCMSAiLyM-CXSrp9mQaV21k8X69mhNycUGkmboJKcwhFHitDTAvkPPMSWVk2VZfteqwAt-uAFipRQSGRk_YAXKJR0bphf-YtEzKMqq6AaS4jMsigx84Z1B80366LjZOvY5ov3Bc5p1o0/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDPT8IwGIb_lV6W4EFahhA8GkwWERweTEYvpnTd-LBrx_qNH_-93bKLGnCnpumbp8_7Uk4Tyo04Qi4QrBHa3zd8-rmcvU5Hi4i9RXH8zN6jdfjyEM5DFjO6oPx2wBPCajVf5ZSXAnf3YDJLE7eDsgSTk9TKulAGHU3QnkESV28dCiMVkdZgZTUREskAnRR3DQz2hwN_orx5VWekiSlyW7o27TkBA39WpisQsL8_BazHT7d7RaMrvVQKNJG2KGoDsnXo5ZzaQjkEGTAPCNhPwC-VeP0x8iqP43C6XIwZm1xRqYduSHJ79GM0tYkwKfF9UZFK5bVu2a6LZeB2beAEOtWQKeJUdQQ_zSA7uX67YyXSZsqi1NCsGrBeBl3sP4Pyi29mOLucJ9uJ3l9O32Y0a_M!/ |
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/jZFBT4MwGIb_Si8k87C1MF3m0cyEODeZByP0Ymop8Cm0jK9s-_kWwmWaOU5N0yfv93xvKacx5VocIBcWjBaluyd88bFZPi_8dchewih6ZK_hLni6DVYBixhdU_4_4BKCZrva5pTXwhZT0JmhMRZQ16BzkhrZVkpbpLE1J5AE20-0QktFpNG2MSUR0pKJRSluxjE0ga_9nj9Q3r2qk6WxrnJTY0-7WR4DdzZ6WNJjf208dn3SGOZKP6F_oR-VAo2lqapWg-w9R-2VmkqhBekxF-Cx84BfKtHuzXcq9_NgsVnPGbu7oNLOcEZyc3CFddUQoVPi9rWKNCpvyz4bBywDLHrgCGVaQqYIquYArppJdsRxf2MbkXZVVnUJXaseG2UwYNcM6m-e7DbZFtX7lCdL_AHwlm5B/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBLb8IwEIT_ii-R6KHYhILosaJSVAoNPVQKvlSu45ilfgTb4fHv6yAutILmZI08O_vNYooLTA3bgWQBrGEq6hUdf84nr-PBLCNvWZ4_k_dsmb48pNOU5ATPML1tiAmpW0wXEtOahfU9mMriwq-hrsFIVFreaGGCx4UURjimEBcuQAWcBYFshbiNE05DOKKe5PyuTYTNdkufMI1_QRwCLoyWtvbopE1ICMTXmXOLhPxdl5Cu6243zAZXGooScMGt1o1psyNIJ_DSauED8ITEgIRcBvxCyZcfg4jyOEzH89mQkNEVlKbv-0jaXbxI2x0xUyIf2r5OyEadsv3ZVoFfnwx7UKWCSiAv3A64QL1q77sdPzhWiih1rYAZLhLSieBs-4-g_qarSZgcD6Ovkdoc9z99YO9r/ |
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/lZFRT8IwFIX_Sl-W4AO0DCX6aDBZRHD4YNz6Yprurlxd29F2oP_eQnhRg8yn5qanp985l3JaUG7EFpUIaI1o4lzy6evi-mE6nmfsMcvzO_aUrdL7y3SWspzROeV_C6JD6pazpaK8FWE9RFNbWvg1ti0aRSorOw0meFooMOBEQyS4gDVKEYDYmkgbXziN4ZMMlJQX_xDSEt82G35LebwL8BFoYbSyrSeH2YSEYTydOcZN2G-uhPX8rrfwTGfZ-ERnUCEtpNW6M3vvSNwrYWU1-IAyYdEgYd8NfqDkq-dxRLmZpNPFfMLY1QmUbuRHRNltrG5fEhGmIj7s8zpQXXPw9kdZjX59EOywqRqsgXhwW5RABvXO99tScKKCOOq2QWEkJKwXwVF2jqB95-VqUS89vAx5ee2_AAlEr04!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoIsel5mgyAQPZtiLqaWwT2nLaGHOX29HuGjc5NS8yZP3fb5iinNMFeuhYha0YrXLL3T-mlw_zP04Io9Rmt6SpygL7i-DZUBSgmNMTwOuIWhXy1WFacPs5gJUqXFeMm51u0egTCP4YcwcSHjfbukCU66VFZ8W50pWujFoyMp6BNzbqtHOI3_VnDaK_CNGogCccy1lp4APA5OECi2FscA94go88rPgl0qaPftO5SYM5kkcEnJ1RKWbmRmqdO8ulW4EMVUgY5kVqBVVV7PxuwasBLMZgB3URQ2lQEa0PXCBzsqdOZ90g21ZIVyUTQ1MceGRSQYj9p9B80Hf9uFXclf3cp0li28ScLdx/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBBT4NAEIX_yl5I9GB3oZbg0dSEiK3UgwnsxazLQqfCLmW3UP69K-GiKZbT5E1e3vtmMMUJppK1UDADSrLS6pT6H5vgxXejkLyGcfxE3sKd93zvrT0SExxh-r_BJnjNdr0tMK2Z2d-BzBVOcsaNanoEUteC_5TpiSVO4XA80kdMuZJGnA1OZFWoWqNBS-MQsLORI7JDLsRcXF5hD90JdpEBTriqqpMEPrTOosxUJbQB7hAb4JDfAX9Q4t27a1Eelp6_iZaErCZQTgu9QIVq7fmVLUFMZkgbZgRqRHEq2fjDwZaD3g-GDsqshFwgLZoWuEA3eadvZ91gGpYJK6u6BCa5cMgsgtF2jaD-omlggv68-lyVh777BmSKyLs!/ |
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/nZHNbsIwEIRfxZdI9AA2oSB6rKgUlUJDD5WCL5XrOGFpbAd7w8_b16RcWhWKelqtNJr5dpZymlFuxBZKgWCNqMK-5KO32fhp1J8m7DlJ0wf2kizix9t4ErOU0SnllwXBIXbzybykvBa46oIpLM0KIdG6AwHjayWPYZ5msvFotSddgk7kitTCoVHOr6AmohRBiwSVc9aB16Qjuxgcb44JsN5s-D3l0hpUe6SZ0aWtPWl3gxGDMJ05XRWxX-Ij9s_4yw0k_TMNqBzCxVbrxoBswa46JLdaeQQZsWAQmL8Z_EBJF6_9gHI3iEez6YCx4RmUpud7pLTb0JAOIUSYnHgUqIhTZVOJ03taWQF-1Qp2UOUVFIp45bYgFekUO3_dM77qDeh1BcJIFbGrCE6yvwjqD74c4_iwH74Pq_Vh9wnWalcU/ |
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/nZJRT8IwFIX_Sl-W4MNoGUrw0WCyiODwwbj1xTRdN66u7ejtQP-9dfKiESE8NTc595yvp6Wc5pQbsYVaeLBGNGEu-ORlMb2fjOYpe0iz7JY9pqvk7jKZJSxjdE75_4LgkLjlbFlT3gq_jsFUluaVkN66DwIGWyW_wpDmskNvNZKYeCdKRVrhvFEO19ASUYug9cQr56wD1GQgYx8cL87fowW8bjb8hnJpjVfvnuZG17ZF0s_GRwzC6cy-jYj9gR2x8-LP3TvSeDo60LgqITRlte4MyP5CJxVQWq3Qg4xYMAjMPwx-oWSrp1FAuR4nk8V8zNjVAZRuiENS221oVocQIkxJ0AuviFN114j9d-hlFeC6F-ygKRuoFEHltiAVGVQ7PO0Rv-sN6G0DwkgVsZMI9rJjBO0bL1aLaonqOebFFD8BNPBxAA!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY9BT4MwFID_Si8kenAtoIsel5mgyAQPRuzF1FLYU9oyWpj66-0IidmSTY6v-fq972GKc0wV66FiFrRitZtf6fwtuX6Y-3FEHqM0vSVPURbcXwbLgKQEx5ieBpwhaFfLVYVpw-z6AlSpcQ7KilaNWxDXyjJuzQ6Gj82GLjDdvYkvi3MlK92YgRHKemTv68H4ZzrdFflHukQBOOdayk4BH6STmgothbHAPeIEHtkXHKSk2bPvUm7CYJ7EISFXR1K6mZmhSvfuOumWIKYKZCyzArWi6urBbUasBLMegC3URQ2lQEa0PXCBzsqtOZ90g21ZIdwomxqY4sIjkwpG7L-C5pO-f4c_yV3dy5csWfwC8qYfdQ!!/ |