1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2EqjCsipSRGhJEUIN3iDXMcEQP2pPK_h7nCgLWtQqy5HO3HNnMMUVpprtZcNAGs3aML_S6dsie5jGRU4e87K8I0_5Krm_TuYJKQl-FhoXmJ6HQkrilvNlg6ll8HEl9bvBldQgnB5MiBtlW8k0F4jpGrWmkR4k96iDneqxLkh-brd0hik3Yf0bcKVVY6xH_awhIgexR-M4y_l78vjEPZY50MIhJ9o-x4-qWxslugoR-b9_VKRcvcShyG2aTBdFSsjNKAE4Vos_h0dkN_ET1Jh9-IsKSP8JDwxEUDe7QT5gfOfBKN8zG-Pq0M86A4J3ELrgG3t54h2jLAM2xmK_8nUG2U_a7tU687NfrwO1jg!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBfS8MwFMW_Sl4K-uCStlrq45hQrJudiKzmRbI0q9Hmz5Lbot_eWPqkbPTpcuDcc34cTHGNqWaDbBlIo1kX9CvN3tb5QxaXBXksquqOPBXb5P46WSWkIvhZaFxiet4UUhK3WW1aTC2D9yupDwbXEoRCvGPey4PkYyOyzrSOqd8P-XE80iWm3GgQX4BrrVpjPRq1hojIcJ2eSIM8E3eesIhPEFrmQAuHnOjGPD-LqzFKeJA8Iv___4BU25c4gNymSbYuU0JuZhWAY40IUtlOMs1FRPqFX6DWDGEPFSyI6QZ5YCBCddtP5ZON9x6M8qNnb1wT-MJMIPi42AXf28sTc8xqmWxzWuxnscsh_067Qe1yv_wBAHGMVg!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVBNT4MwGP4rvSzRg2vHhOhxmQlxgmCMcevFlNJhlX6sfSH-fBvCScPGqXnyPn2-MMV7TDXrZcNAGs3agA80-cjunpLVLiXPaVE8kJe0jB5vo21ECoJfhcY7TM-Tgkrk8m3eYGoZfN5IfTR4L0EoxFvmvTxKPjgi60zjmLpwxAf5dTrRDabcaBA_gPdaNcZ6NGANCyLD6_RYI8BpubPHC93S1UQ3yxxo4ZAT7aDnZ4WujRIeJF-Q____BCnKt1UIcr-Okmy3JiSeZQCO1SJAZVvJNBcL0i39EjWmD2OpQEFM18gDAxGsm240H2m882CUHziVcXXIF2YCwYfFrnhlryfmmOUy0ua42O_0vcyOOcRV3PbZ5hdebv-L/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStlrq5ZhQrJudiGzmRrI01mjzseS06L83K70Qx0avwoEn7_ucgyneYqpZLxsG0mjWhvmVZm_L_CGLy4I8FlV1R56KdXJ_nSwSUhH8LDQuMT0PhZTErRarBlPL4ONK6neDt73QtXGIG2VbyTQXB05-7vd0jik3GsQ34K1WjbEeDbOGiMjwOj36ReQ45LxNEZ-wscyBFg450Q7hfpJNbZTwIHlEjv__E6nWL3EQuU2TbFmmhNxMKgDHavFnvYh0Mz9DjenDFVRAENM18sBAhOqmG8tHjHcejPIDszOuDn7WGRD8AKELvrOXJ84xqWXEprTYr2KTQ_6Ttr3a5H7-C-h-QY0!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1MCH6uMyEiCAYY8b6YrrSYRXarr0RP7514UW3KU_NXX69_-8OU1xjqtggWwZSK9b5ek2T1_zmIQmzlDymZXlHntIqur-OlhEpCX4WCmeY_g35KZEtlkWLqWHwdiXVVuN6EKrRFnHdm04yxcXJFl7L992OLjDlWoH4BFyrvtXGoUOtICDSv1aNygE5GnKi9Y9zGp5xNsyCEhZZ0R3y3CTBRvfCgeQBOf7_S6SsXkIvcjuPkjybExJPCgDLGvFj4_3MzVCrB3-Y3iOIqQY5YCB8dLsfw0eM7x3o3h2YjbaN9zNWg-DfELrgG3N55hyTUkZsSor5SFdVvi0g3sTdkC--ABq0eLg!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBT4MwGIb_Si8kethamBA9LjMhTiYYYzZ7MV0pWIW2az_Qn2-3cNGFhVPzNU_f9-mHKd5hqlgvawZSK9b4-Y0m79ntYxKuU_KU5vk9eU6L6OEmWkUkJ_hFKLzG9DLkUyK7WW1qTA2Dj5lUlca7XqhSW8R1axrJFBd4p8Q3Gq5nyAnoDKq0bY8B8vNwoEtMuVYgfsCzba2NQ6dZQUCkP60axANylh6QsfTL_mk44m-YBSUssqI5tbpJmqVuhQPJA3L-_p9IXryGXuRuESXZekFIPKkALCvFn393czdHte79elqPIKZK5ICB8NV1N5QPGO8c6NadmL22pfczVoPgRwhd8b25HlnHpJYBm9JivtJtkVUbiPdx02fLX0zL_9k!/ |
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/jZDRT8IwEMb_lb4s0YfRMpToo4FkcYLDGAP0xZTumFXWlvYG4l9vJXtRMtxTc73f3ffdRzldUK7FTpUCldFiE-olH75Obh6G_Sxlj2mej9lTOkvur5JRwnJGn0HTjPLzUNiSuOloWlJuBb7FSq8NXexAF8YRaSq7UUJLoAsNe9J8x8QD1pasjavONOhSvW-3_I5yaTTCJwa2Ko315FhrjJgKr9PNRRE7kY1Yy_bWxj8Xp_2Wi61wqMERB5ujHd_Jf2Eq8KhkxE7n_xjJZy_9YOR2kAwn2YCx604C6EQBvwKpe75HSrMLuVUBIUIXxKNACNJl3Yg3mKw9msofmZVxRfBnnUGQPxC5kCt72RJHJ5UG66JiP9L5-DD4msA85qvD_hsDPCqc/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6SDBZxOEwxjD7YrruMipbW9rL4s-3LHtRAtlTc5pz73fOpZzmlGvRqkqgMlrUQX_y2Vf68DIbLxP2mmTZE3tL1vHzfbyIWcboO2i6pPy6KWyJ3Wqxqii3And3Sm8NzVvQpXFEmsbWSmgJNG_AyZ3QpfJAUMk9oNIVCR-kFgXUQZx2qe_Dgc8pl0Yj_CDNdVMZ60mnNUZMhdfpvkPEzkARGwC63ioZX2hlhUMNjjiouwB-UOLSNOBDkIidz_8Lkq0_xiHI4ySepcsJY9NBAHSihD8nOI78iFSmDZdqgqUr71EgBHR17OG9TR49msZ3nsK4MuSzziDIk4ncyMLeXjjHIEpvG0Kx-2SzTrcrnBbTuk3nv2W0PI8!/ |
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/jZBPT8IwGMa_Si9L9AAtQ4keDSSLCA5jDKMX03Wvo7K9LW1B8dNbl12UIDs1T_Nrnz-U04xyFHtVCq80iiroFR-9zm4eRoNpwh6TNJ2wp2QR31_F45iljD4D0inl_0Phl9jOx_OSciP8uqfwTdNsD1hoS6SuTaUESqBZDVauBRbKAfFKbsArLEm4IJXIoQqiG0NX6n275XeUS40ePj3NsC61caTR6COmwmmx7RmxozARO2_UhTmzTjI4sY4R1iNYYqFqQrpOrQpdgwtBInb8_k-QdPEyCEFuh_FoNh0ydt3JwFtRwK-Zdn3XJ6XehzXrgDTlnRcegnW5a81bTO6c17VrmFzbIuQzVnuQPxC5kLm5PDFHJ5cW6-JiNslychh-zWDZ4_nh4xtKnTQ4/ |
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-W6AO0bEr00UCyiMNhjGH2xXTdZVS2trQdir_esiwmSsA9Nefm9H7nXExxhqlkO1EyJ5RkldevdPyW3DyMR7OYPMZpOiVP8SK8vwonIUkJfgaJZ5ieN_ktoZlP5iWmmrn1QMiVwtkOZKEM4qrWlWCSA85qMHzNZCEsICf4BpyQJfIDVLEcKi9wtmrMj0KMu8N28b7d0jtMuZIOPv1I1qXSFrVauoAI_xrZtQrIETog_6MDcoQ-3zwenWiumXESDDJQtZFsrw6FqsH6aAE5_v8nSLp4Gfkgt1E4TmYRIde9AM6wAn4dpRnaISrVzt-u9pb2HNYxBx5dNh28s_HGOlXb1pMrU_h82igH_GBCFzzXlyfO0YvS2fpQ9CZeTvfRVwLLAc33H9_AeWi-/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC9JJgs4nAYY5y7MV13KJXttLTd4uNbyG6UgLtqTvL1fP9_aEFzWiDvlOReaeR1mD-K2Wd69zQbLxP2nGTZA3tJ1vHjbbyIWcboKyBd0uIyFLbEdrVYSVoY7rc3Cjea5h1gpS0RujG14iiA5g1YseVYKQfEcLFTKIlsVQW1QnCHPeprvy_mtBAaPXx7mmMjtXHkOKOPmAqvxT5_xE4kEftHcrlNMj7TxnDrESyxUB_lw9JWugHnlYjY6f8_QbL12zgEuZ_Es3Q5YWw6SOAtr-BX_XbkRkTqLlypCQgJlyDOcw9BLdte3mOidV437siU2lYhn7HagzhA5EqU5vrMOQZZemyIxeyS93W6WflpOa27dP4DYNkNLQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZDRTsIwFIZfpTdL9AJahhK9NJAsIjiMMYzemNIdR2U7LW2H4tNbyG6UALtqTvq3338-ymlGOYqtKoRXGkUZ5gUfvE_unga9ccKekzQdsZdkFj_exMOYpYy-AtIx5edD4ZfYTofTgnIj_Kqj8EPTbAuYa0ukrkypBEqgWQVWrgTmygExQq4VFqSoVQ6lQnCX7-lCfW42_IFyqdHDt6cZVoU2jhxm9BFT4bTY7BexoxIROw-5dH_BRtI7YcMI6xEssVAeyrXbJtcVOK9kxI7f_yuSzt56och9Px5Mxn3GblsBvBU5_NFTd12XFHobLFYhQoIJ4rzwENBF3cCbmKyd15U7ZJba5qGfsdqD3IfIlVya6xM6WlGaWBuKWSfz0a7_M4F5hy93X7_4LAes/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBsSpSREhIEUINviDXcYMhWbv2JuLzcatcoGqV02ql2XkzSzktKQfR61qgNiCasL_zxUd297SYpgl7Torigb0k6_jxNl7FrGD0VQFNKb8sCi6xy1d5TbkV-HmjYWdo2SuojCPStLbRAqSiZa1AOdEQKRwaIE7tO-1UqwD9wUR_7fd8Sbk0gOoHaQltbawnxx0wYjpMB0P4iJ0QInaJcLlHMj3TwwarYBq8miN5XNTKtMqjlhE7vf8XpFi_TUOQ-1m8yNIZY_NRAHSiUn-6dxM_IbXpw4sOhYmAingUqAK67gb4IJOdR9P6o2ZrXBXyWWdQyYOIXMmtvT7zjlGUQTaGYr-TzTrb5Tjfzps-W_4CIhE7wg!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX6aCBZRHAYYxh9MaW7zup2W9puir_eQvaiBNhTc3NPz3fuoZxmlKNoVCG80ijKMK_46HV28zAaTBP2mKTphD0li_j-Kh7HLGX0GZBOKT8tCi6xnY_nBeVG-PeewjdNswYw15ZIXZlSCZRAswIQrCiJFNZrJBY2tbJQAXp3ZklX6mOz4XeUS40evj3NsCq0cWQ_o4-YCq_F9rKIHeAjdoJwcnmmgWRwpAETrIJp8Cr3sbrdkesKnFcyYof__wVJFy-DEOR2GI9m0yFj150A3ooc_hRT912fFLoJ_e0OJgJz4rzwENBF3cJbmayd15Xba9ba5iGfsdqD3InIhVybyyN1dKK0si4U85ksJ9vhzwyWPb7efv0COjgozw!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDBTsMwEER_xZdIcGjtprSCY1WkiJKSIoQIuSDHcVNDsnbtTQR_jxtygapVOK1Wmt03MzSjKc2At6rkqDTwyu-v2fwtvr6fT1YRe4iS5JY9Rpvw7ipchixh9EkCXdHsvMh_Ce16uS5pZjjuRgq2mqathEJbInRtKsVBSJoKDaigUVCSsuGWA34RhxxlLQHJiAjudrW0khiri0agO7xW7_t9tqDZ4Vh-Ik2hLrVxpNsBA6b8tNBHCtgRN2D_557PHE1OZDbcIkhLrKw6P8MCFLqWDpUI2PH9HyPJ5nnijdxMw3m8mjI2GwRAywv5q5Fm7Mak1K0vruuAQ_HTiEeXTQ_vZaJxqGvXaXJtC-_P94RSHETkQuTm8kQdgyi9bAjFfEQvm3i7xlk-q9p48Q3x7bzn/ |
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/nZBBTwIxEIX_Si-b6AFaFiV6NJBsRHA1xrD0Ykq3LlV2WtpZFH-9Zd2LEnTlNJnkvXlvPsppRjmIjS4EagNiFfY5HzxNLm4GvXHCbpM0HbH75C6-PouHMUsZfVBAx5T_LgpXYjcdTgvKrcBlR8OzodlGQW4ckaa0Ky1AKppJA6ih0lCQohJOAG6JR4GqVICkQ6Twy1I5RawzeSXRH2Whc_2yXvMryndm9Y40g7Iw1pN6B4yYDtNBQyFie1Uj9u_cIyx_kE16B8ha4RCUI06t6hfa_ZybUnnUMmL7_h9F0rvHXihy2Y8Hk3GfsfNWAehErr5BrLq-SwqzCaxrBgLyLyIhuqia8EYmK4-m9LVmYVwe-gVOqORORE7kwp4ewNEqpZG1SbGvyWy07X9M1KzDF9u3T-iPSzU!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDBTsMwEER_xZdIcGjtprSCYwVSRElJEUIEX5DruMaQrF17E8Hfk4ZcoGoVTquVZvfNDOU0pxxEY7RAY0GU7f7C56_p5d18skzYfZJlN-whWce3F_F1zDJGHxXQJeWnRe2X2K-uV5pyJ_BtZGBrad4oKKwn0lauNAKkorm0gAZqA5roWngB-EUCClSVAiQjsq09cd4WtcSw_2redzu-oHx_pz6R5lBp6wLpdsCImXZ66NNE7AAZsX8hTydNJkeSOuERlCdelZ2VYd4LW6mARkbs8P6PkWz9NGmNXE3jebqcMjYbBEAvCvWrjHocxkTbpu2siy-g-CmjReu6h_cyWQe0Veg0G-sL1fWESu5F5Exu3PmROgZRetkQivtIntfpdoWzzaxs0sU3Htfy_Q!!/ |
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/lZDRTsIwFIZfpTdL9AJahhK9NJAsIjiMMYzemNKVWmWnpT1D8ekdczdK0HHVnOQ7_f_zUU4zykFsjRZoLIh1NS_44HlydTfojRN2n6TpiD0ks_j2Ih7GLGX0UQEdU_43VP0S--lwqil3Al86BlaWZlsFufVE2sKtjQCpaCYtoIHSgCa6FF4A7khAgapQgKRDVqUnztu8lBhOpenCvG42_Iby_Z76QJpBoa0LpJ4BI2aq10Nze8QOCkbslMjT6H8sJr0jFp3wCMoTr9Z18XaX5rZQAY2M2OH-ryLp7KlXFbnux4PJuM_YZasA9CJXP9SV3dAl2m4rw_X5AvJvGVW0LpvwBpNlQFuEmllan6vaEyq5h8iZXLrzIzpapTRYmxT3lsxHu_7nRM07fLl7_wL4iPKe/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRS8MwFIX_Sl4K-rAl7dzQxzGhWDs7EbHmRdI0q9E2yZLbsp9vOgrDjY0-hXs5Oee7B1OcY6pYJysGUitW-_mTLr7S--dFmMTkJc6yR_Iab6Knu2gVkYzgN6Fwgul1kXeJ7Hq1rjA1DL4nUm01zjuhSm0R142pJVNcHFc1k41DEyT2RltwvYH82e3oElOuFYg94Fw1lTYOHWYFAZH-tWoAD8iZ-3F16n6dPw4v8BtmQQmLrKgPqeMwS90IB5IH5Pz_CUi2eQ89yMMsWqTJjJD5qACwrBT_7m6nbooq3fl6Gi9BTJXIAQPho6t2CB9kvHWgfTu9ptC29HzGahC8F6EbXpjbC3WMShlkY1LMb_yxSbdrmBfzukuXfyjjoW8!/ |
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_Sl9I9GG0G7rIo4FkcQ6HMQboiyldndWtLe0FwV9vIUuIkOGemnvv6f3OPZjiOaaKbWTJQGrFKl8vaPyW3T3GYZqQpyTPx-Q5mUYPN9EoIjnBL0LhFNPLIr8lspPRpMTUMPgIpHrXeL4RqtAWcV2bSjLFxbFVMVk7FCCxNdqCuzDAC_m5WtF7TLlWILaA56outXHoUCvoEelfq5qLeuQMe2ydbG8d_HNxErZcbJgFJSyyojrY6ea_0LVwIHmPnP8_MZJPX0NvZDiI4iwdEHLbCQCWFeJPIOu-66NSb3xutZcgpgrkgIHw6HLdwBsZXzvQPp29Zqlt4f0Zq0HwvQhd8aW5bomjE6WRdaGYr2Q23g1-MjEL6HL3_QulyzAq/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBTsMwEEWv4k0kWFC7CURhWRUporSkCKEWb5DrmNSQjF17EsHtcaOsgFZZWV96nv9mKKdbykF0uhKoDYg65Feevi2zh3S6yNljXhR37Clfx_fX8TxmBaPPCuiC8vNQmBK71XxVUW4F7q80vBu69XttrYaKlEa2jQL0R1B_HA58Rrk0gOoL6RaaylhP-gwYMR1eB4NgxP6Zct4nn57wscIhKEecqvvp43RK0yiPWkbs7_9fIsX6ZRpEbpM4XS4Sxm5GFaATpQqxsbUWIFXE2omfkMp04QzHhYmAkngUqEJ11Q7lAyZbj6bxPbMzrgx-1hlU8giRC7mzlyfOMaplwMa02M98k2H2ndRds8n87AdMVhig/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBRT8IwEMe_Sl-W6IO0DEf0kWCyiJvDGCP0xXRdGdXtWtob8eNbyJ4EdE_NXf693--OcrqiHMRe1wK1AdGEes2nH9nd03S8SNlzWhQP7CVdxo-38TxmBaOvCuiC8r9DYUrs8nleU24Fbm80bAxd-a22VkNNKiO7VgH68z261p-7HZ9RLg2g-ka6grY21pNjDRgxHV4HvXTETqec6_3jnY4veFvhEJQjTjVH4jDFyrTKo5YRO_3_S6RYvo2DyP0knmaLCWPJIAA6UalQtrbRAqSKWDfyI1KbfTjNYWEioCIeBaqArrse3sdk59G0_pgpjauCn3UGlTyEyJUs7fWFcwyi9LEhFPuVvi-zTY5JmTT7bPYDcrsLLg!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6SDBZxOEwxoh9MV1XRmW7Le3d4s-3W_Ykgeypue3p-c49lNMd5SBaXQrUBkQV5i---E4fXhbTdcJekyx7Ym_JNn6-j1cxyxh9V0DXlF8XBZfYbVabknIr8HCnYW_ozh-0tRpKUhjZ1ArQ052G1mipiICCWCGP3XOlPXYW-ud04kvKpQFUv-EK6tJYT_oZMGI6nA6G6BE79-8kF_yv75BML-xghUNQjjhV9Vw_KmhhauVRy4id__8XJNt-TEOQx1m8SNczxuajAOhEocJY20oLkCpizcRPSGnaUFBXRV-AR4EqoMtmgA8y2Xg0te81uXFFyGedQSU7EbmRub29UMcoyiAbQ7HH5HOb7jc4z-dVmy7_ABCQI8I!/ |
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/jVBdT8IwFP0rfVmiD9AylOijgWQRwWGMAfpiSldHZbst7R2Kv95u2ZMK7qm5Pefe80E5XVEO4qBzgdqAKMK85qPX2c3DaDBN2GOSphP2lCzi-6t4HLOU0WcFdEr5eVK4Erv5eJ5TbgVuexreDF35rbZWQ04yI6tSAXq60nAwWioiICNWyF0NF9rjOYSu9ft-z-8olwZQfYYvKHNjPWlmwIjp8DpoQ0Xst3JN-fv-aeSf3MngRG4rHIJyxKmiceQ7RchMqTxqGbHf-z-MpIuXQTByO4xHs-mQsetOAuhEpsJY2kILkCpiVd_3SW4Oobq6pKYAjwJVkM6rVrylycqjKX3D2RiXBX_WGVSyJpELubGXJ-ropNLSuqjYXbKcHIdfM7Xs8c3x4xtPcCVZ/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZBfT8IwFMW_Sl-WyIO0DCH6SDBZxOEwxjD7YkrXjer6h_Zu-vEtY08SyN7uTc49v3MPpjjHVLNWVgyk0awO-wedf6b3z_PJKiEvSZY9ktdkEz_dxcuYZAS_CY1XmF4XBZfYrZfrClPLYH8rdWlw7vfSWqkrVBjeKKHB41xqEE4qVBoDP4I5dJQ61cVBheA1c6f5RpZydDSWX4cDXWDKTTj9BZxrVRnrUbdriEhnqfuHInJO7SXDqdf_TSYX_rXMgRYOOVF3bn5Q_MIo4UHyiJzf_wuSbd4nIcjDNJ6nqykhs0EAcKwQYVW2lkxzEZFm7MeoMm2o7VgQYrpAHhiIgK6aHt7LeOPBKN9pdsYVIZ91BgQ_9cV3dnShjkGUXjaEYr-T7SYt1zDbzeo2XfwBq52-pw!!/ |
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/lZBdT8IwFIb_Sm-WyAW0DCV6aSBZRHAYYxi9MaUro7p-0J6B-OutY1cSdNz1JM8579sHU5xhqtlOFgyk0awM85IO36a3j8P-JCFPSZqOyXMyjx-u41FMUoJfhMYTTP-GwpXYzUazAlPLYNOVem1w5jfSWqkLlBteKaHB40xqEE4qtDYG9oI59IM6VddBueAlc8f3lVzLzuU8Xsr37ZbeY8pNWP0EnGlVGOtRPWuISH1SNwIictqyQVqnXsr_4zPpn_FpmQMtHHKirK_5Vt_NjRIeJI_I6f6vIun8tR-K3A3i4XQyIOSmVQA4loswKltKprmISNXzPVSYXdD8IxQxnSMPDESILqomvMF45cEoXzMr4_LQzzoDgh998ZXtnNHRKqXB2qTYj2QxPgy-pmLRpavD_hujDWiB/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBBT4MwHMW_Si8k28G1MLfocZkJEUFmjBF7MaV0rApt1_4h-_iWhZPLFk5N09f3e-9higtMFetlzUBqxRp__6Lr7_ThZR0mMXmN8_yJvMW76Pk-2kYkJ_hdKJxgelvkXSKbbbMaU8PgcCfVXuPCHaQxUtWo0rxrhQKHC9AnyZHrSgdMcYG4VmB1gxgHNAPH2Xwwkz_HI91gOryKE-BCtbU27qz2PgGR_rRqLBGQS1JAJpBu94rDK70Ms6CERVY05wRuUuRKt8KB5AG5_P8vSL77CH2Qx2W0TpMlIatJALCsGmq2ppFD44B0C7dAte79VMMoiKkK-TVAeHTdjfBRxjsHunVnTalt5fMZq0HwQYRmvDTzK3NMooyyKRTzG3_u0n0Gq3LV9OnmD0ucrgw!/ |
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/jZBBT8IwGIb_Si9L4AAtmxI9GkgWJziMMYxeTNfVUd3a0n5D8NfbkZ0kyE5Ls6d93vfFFGeYKraXJQOpFav8eUOn74u7p-kkiclznKZz8hKvwsebcBaSlOBXoXCC6f-QfyW0y9myxNQw2I6k-tA4c1tpjFQlKjRvaqHA4Qz0QXLkmtwBU1wgrhVYXSHGAQ3AcTbsx-CN_Nzt6AOm7V9xAJyputTGnWjvCoj0X6u6ogE5TxOQ66Y-zJV94smFfQyzoIRFVlSnlK5XrULXwoHkATm__ydIunqb-CD3UThdJBEht70EYFnR1qxNJdvGAWnGboxKvfdztsMhpgrk1wDh1WXTyTuMNw507U5Mrm3h8xmrQfAWQgOem-GFOXpZOqyPxXzF6_kx-lmI9Yjmx-9fsuLXAA!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBRT8IwFIX_Sl-WwIO0G0L0kWCyOIfDGOPsiyldV6pbW9o7ov_ejuxJAtlTc9Nz73fOwRSXmGp2VJKBMpo1Yf6gy8_87mkZZyl5Tovigbyk2-TxNlknpCD4VWicYXpdFK4kbrPeSEwtg_2N0rXBpd8ra5WWqDK8a4UGj0sptHCsQVw4ULXiDAQyNeImbLhWwS-aSM6n_UX1dTjQFabhD8QP4FK30liPTrOGiKjwOj0kicg5LiJjcdcTpvGFhJY5CADkRHOy4Uf5rkwrPCgekfP9f0aK7VscjNzPk2WezQlZjAKAY5UIY2sbxTQXEelmfoakOYa--mYQ0xXy0LfhhOwG-CDjnQfT-pNmZ1wV_FlnQPBehCZ8Z6cX6hhFGWRjKPY7fd_m9QYWu0VzzFd_Gx0G-w!!/ |
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/lZBRT8IwFIX_Sl-WwAO0DCX6aCBZRHAYYxh9MV3XlerWlvYOxV9vIXuSoPOpOel37zn3YIozTDXbK8lAGc2qoDd08rq4eZiM5gl5TNJ0Rp6SVXx_FU9jkhL8LDSeY_o7FLbEbjldSkwtg-1A6dLgzG-VtUpLVBje1EKDx5kUWjhWIS4cqFJxBgKZEnETJlyt4IB6kvP-P0C8UW-7Hb3DNPyB-ASc6Voa69FJa4iICq_T7ckROc8VkY52ncE_OktGFzqzzEEwQE5Up7y-04GFqYUHxSNyPv8jSLp6GYUgt-N4spiPCbnuZACOFSLI2laKaS4i0gz9EEmzD8UeK0RMF8jDsQ0nZNOatxhvPJjan5jcuCLks86A4EcI9Xhu-xfq6OTSYl1c7Huynh3GXwuxHtD88PENgMksTg!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBdS8MwGIX_Sm4KeuGStlrq5ZhQrJudiKzmRrI0q9HmY8m74v692eyVutGrcODkfR4OprjGVLNetgyk0awL-ZVmb_P8IYvLgjwWVXVHnoplcn-dzBJSEfwsNC4xPV8KVxK3mC1aTC2D9yupNwbXG8bBuD2S2lvBD0B_aMqP7ZZOMeVGg_gCXGvVGuvRMWuIiAyv04NhRP47c96oiE8YWeZAC4ec6Nh4n8Yo4UHyiPz9_0ukWr7EQeQ2TbJ5mRJyMwoAjjUiRGU7yTQXEdlN_AS1pg87qFBBTDfIAwMR0O1ugA81vvNglD921sY1wc86Az9ToQu-tpcn5hhFGWpjKPazWOWQ79OuV6vcT78ByQGKDA!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBBTsMwEEWv4k0kWFA7Ka1gWRUpIqSkCKG23iDHcYIhGbv2tILbY0pW0EJW1oy-5z19yumachB73QjUBkQb5g2fPudXd9M4S9l9WhQ37CFdJreXyTxhBaOPCmhG-d-hcCVxi_miodwKfLnQUBu6roVE4z6IBm-V_AL6E0u60a_bLZ9RLg2geke6hq4x1pPDDBgxHV4HvXbEjpw5uvzHPY1PuFvhEJQjTrViuGRlOuVRy4j9_v9DpFg-xUHkepxM82zM2GQQAJ2oVBg722oBUkVsN_Ij0ph9KKcLESKgIh4FqoBudj28j8mdR9P5Q6Y0rgp-1hn8roqcydKen6hjEKWPDaHYt3S1zOsFTspJu89nnz7YlfE!/ |
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/nZDRTsIwFIZfpTdL5AJahhC9JJgs4nAYY5y9MWddGdWtLe2B6NtbYN6okMWr5iR_z3f-j3KaU65hpypAZTTUYX7hk9f06m4ynCfsPsmyG_aQLOPby3gWs4zRR6npnPLzobAldovZoqLcAq77Sq8MzVcg0LhPorS3UuyBnuZi69E0nvQJOiglseBQS-fXyhKoIGSRoHTOOOUbciH6GDb29gT1ttnwKeXCaJQfSHPdVMZ6cpg1RkyF1-m2WcT-wEfsn_jzBpLhCQPtduJkDW3_Dj1K00iPSkTs9_8fh2TLp2E45HoUT9L5iLFxJ8CxujCNrRVoISO2HfgBqcwu-GtChIAuiUdAGdDVtoW3sW-F-0xhXBnus87gUXFQVtjeCR2dKG2sC8W-J8_LdLXAcTGud-n0C1C07og!/ |
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_Si-byGFpWZTo0UCyEcHFGMPSixm6ZamybWkHFH-9RdaLim44NZO8N-_NV8ppTrmGrSoBldGwCvOM955Gl7e9zjBld2mWDdh9OkluzpN-wjJGH6SmQ8r_FoUtiRv3xyXlFnAZK70wNF-AQON2RGlvpdgHepqLjUdTeRITdFBIYsGhls4vlSVQQtAiQemcccpX5EzEGDa2TvfRmXper_k15cJolG9Ic12VxnryOWuMmAqv0zWRiP1SO2KnxZ_q-4d42jlCvN5OnFxBzbvB_YWppEclIvbT_61INnnshCJX3aQ3GnYZu2gUcDhdmMquFGghI7Zp-zYpzTZwr4KEgC6IR0AZostNHV7LvhDuNXPjitDPOoOHrwnI5rZ1BEejlFrWJMW-pNPBrvs-ktOYz3evH1awqIM!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBdS8MwFIb_Sm8KeuGStlrq5ZhQrJudiKzmRrI01mjzseS06L83KwXZZKOXb3jOed4TRFCFiKK9aCgIrWjr8ytJ35bZQxoVOX7My_IOP-Xr-P46XsS4xOiZK1Qgch7yW2K7WqwaRAyFjyuh3jWqhAJu1WgKmFZAGbg9LD53OzJHZP_GvwFVSjbauIHhCkJ8MHoU_zad75VHJ3oZakFxG1jeDiunVaq15A4EC_H_-aMi5fol8kVukzhdFgnGN5MEYGnNfZSmFVQxHuJu5mZBo3t_u_RIQFUdOKDAvbrpRvmIsc6Blm5gttrWvp-xGjjbQ8EF25rLE98xyTJiUyzmK99kkP0kbS83mZv_AgbKQu4!/ |