1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtJBCVZVWkiJCSskCk3iDjuMYQP2o7FeXrcaIKQVGrLEe6c-bcgRjWECuyE5x4oRVpw7zG2Us5u8_iIkcPeVXdosd8ldxdJYsEVQgWEJ8PBEJil4slh9gQ_zYRaqNhLZRnVh2uAKqlaQVRlAGiGtBqLpwX1IE-bOUQ60HifbvFc4ipDuufHtZKcm0cGGblI_QHezSOu3K-Tx6P0mi0ZD06QoZYr5gFlrUD3534x__ckUi1eoqDyE2aZGWRInR9AtRN3RRwvQu9ZXAZmjpPPAto3v1IBFXXyXDQWN101ANHNszv-x9J4VwIgQtqHL0c1ddb0rBf_43QKI0IjdcwH_h1n36V7HmC1zM3_wa7idXb/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtplCVY1WkiJKSckCkviDjOMEQ_9TeVJSnZ1shDqBGOa1G2p35ZimnJeVW7HUjQDsrWtRbPnvJ5_ezySpjD1lR3LLHbJPeXaXLlBWMrijvX0CHNKyX64ZyL-BtpG3taKlBGSJbEaOutTylER9cE4Q5Xuj33Y4vKJfOgvoEWlrTOB_JSVtImMYZ7A8lyh67fsJsMiivckZF0DJhXgSwKpCg2lNOPNPw_94fkGLzNEGQm2k6y1dTxq7PGHXjOCaN22NfgyxE2IpEEKDQuul-IRA1dgYDsXfVSSBR1AoOWMEYjX_Bj1xIH-XloL4QRKWOt77VwkqVsEEYCRuO4T_462H6lavnEd_O4-IbIJWnrA!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U4jKsSpSRGhJOSBSX5DluMEQ_9TeRPTtWSLEAdQ2J2u069lvhnJaUW5FrxsB2lnRot7y7HU1f8imRc4e87K8Y0_5Jr2_TpcpKxktKD-9gA5pWC_XDeVewNuVtjtHKw3KENmKGPVOy-Ea8cE1QZgzQ7rV7_s9X1AunQX1CbSypnE-kkFbSJjGN9ifCCiP250cnsmWT0fB1M6oCFomzIsAVgUSVDvciUe6-b_3B6TcPE8R5HaWZqtixtjNEaNuEiekcT2WYZCFCFuTCAIUWjfdLwSixs7gQcxddxJIFDsFB4xgjMZesJEL6aO8HJUXgqjV91_famGlStgojISNx_AffDuH-WHW9uZls1p8AeOCNqs!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBfS8MwFMW_Sl4K-rAlbbXMxzGhWDs7H8QuLxLTrEabP0tui_PTmw0RcWz06XLhcM7vHExxjalmg2wZSKNZF_41zV7K2X0WFzl5yKvqljzmq-TuKlkkpCK4wPS8IDgkbrlYtphaBm8TqTcG14PQjXGIG2U7yTQXe518327pHFNuNIhPwLVWrbEeHX4NEZHhOv3DFpFjk_M0eTwqpTFKeJA8IpY50MIhJ7pDqD_R5lj3D6RaPcUB5CZNsrJICbk-YdRP_RS1ZggtVWBBTDfIAwMRrNv-FyKg-l6FQOtM03NAnm0E7PZLKOl9EKELbj2_HNUXHGvEnxUjMgojIuMx7Ad93aVfpXie0PXMz78BFvWM3Q!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EqjCsSpSREhJOSASX5DluMEQ_9TeRPTtMRVCgraQ02pXo9lvBlNcY6rZKDsG0mjWh72h8-cyu5vHRU7u86q6IQ_5Orm9TJYJqQguMP1bEBwSt1quOkwtg5cLqTcG16PQrXGIG2V7yTQXR0-4ka_bLV1gyo0G8Q641qoz1qP9riEiMkynv3AjcmBy5PQPcx5PetwaJTxIHhHLHGjhkBP9nsOfyHyo-wVSrR_jAHKdJvOySAm5OmE0zPwMdWYMwVVgQUy3yAMDEay74RsioPpBhYfWmXbggDzbCNh9NqGk90GEzrj1_HxSXnCsFT-KnYQRkekY9o02GWS7tB_V07pcfABI570K/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBdS8MwFIb_Sm4KerEla3XMyzGhWDdbL8QuNxLStEabjyWn1f17szEEHR29Cie8POd5D6a4xFSzXjYMpNGsDfOWzt_Wi8f5LEvJU5rn9-Q5LeKHm3gVk5zgDNPLgUCI3Wa1aTC1DN4nUtcGl73QlXGIG2VbyTQXuNTiC52-J8gL6CyqjVMHgPzY7egSU240iG8IWdUY69Fx1hARGV6nT9IROaNHZIh-2T-djVpfGSU8SB4Ryxxo4ZAT7dHGD_Q_z_0TyYuXWRC5S-L5OksIuR0AdVM_RY3pQ30VXBDTFfLAQAR00_1KBFXfqbDQOlN1HJBntYD94URKeh9C6Ipbz69H9QXHKvHnvKM0IjJew37S7QIW-6Tt1WuxXv4AWNE33w!!/ |
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-W6AO0DLfoo8FkEcHNB5PRF1O7bhbXP7R3IN_eSgiJkuGemtt7cu7vHExxialmW9kwkEazNswrmr4tbp_SyTwjz1meP5CXrIgfb-JZTHKC55heFgSH2C1nywZTy-BjJHVtcLkVujIOcaNsK5nmApda7NDxe4S8gM6i2jh1YYFXcr3Z0HtMudEgviBoVWOsR4dZQ0RkeJ0-ponI2dmI9Lj3Lv5JnE0GcVVGCQ-SR8QyB1o45ER7wPQ9jZ3r_oDkxeskgNxN43QxnxKS9Bh1Yz9GjdmGXlRgQUxXyAMDEayb7gQRUH2nwkHrTNVxQJ7VAvY_3SnpfRChK249vx6UFxyrxK_eB2FEZDiG_aSrYlEvIXlP2vV-9w1qY7Ui/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCXzkWCyiODwwTj6Ymp3GZX1D-3dIt_eQoyJEsiemtOcnPO7h3JaUm5Ep2qByhrRRL3i4_d59jQeznL2nBfFA3vJl-njbTpNWcHojPLLhpiQ-sV0UVPuBG5ulFlbWnZgKuuJtNo1ShgJtNTg5UaYSgUgqOQWUJmaxA_SiA9oojhkqc_djk8ol9YgfCEtja6tC-SoDSZMxdebH_6EnRQlrEfR5avyYS-SymoIsSBhTng04ImH5ggWzqxy6vsHUixfhxHkfpSO57MRY3dngtpBGJDadnEJHVmOxwUUCDG6bn8hImpo4xzEeVu1EkkQa8D9YS2tQogmciVdkNe97kUvKvizdC-MhPXHcFu-yjDbj5pOvy3nk28W3bq9/ |
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/jZFBTwIxEIX_Si-b6EFaFiF6NJhsRHDxYLL0Ykp3WAq7bWlnUf69IzEmapA9Na95mfneGy55waVVe1MpNM6qmvRCjl6nN4-j_iQTT1me34vnbJ4-XKfjVOSCT7j830AT0jAbzyouvcL1lbErx4s92NIFpl3ja6OsBl40EPRa2dJEYGj0FtDYitEHq9USahLdPHxhNrudvONSO4vwjrywTeV8ZEdtMRGG3mC_MibiD0wizi_q4jnTTtbvRFu6BiItSIRXAS0EFqA-wscT7f71_QLJ5y99ArkdpKPpZCDE8MSgthd7rHJ7aqshlmO4iAqBRlftNwShxpbqYD64stXIoloBHj4bbUyMZGIX2kd92SkvBlXCj2t0wkhEdwy_lYv5dDXD4XJYbw5vH_fE_YI!/ |
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-W6IO0DCH6aDBZRHD4YDL6YkrXjcLWlvZuyr_3QgiJEnBPzWluzvnOoZxmlBvR6lKAtkZUqBd89Dl9eB31Jwl7S9L0mb0n8_jlPh7HLGV0Qvn1A3SI_Ww8Kyl3AlZ32hSWZq0yufVE2tpVWhipaFYrL1fC5DooAlpuFGhTEvwglViqCgXNisafFBES9u56vd3yJ8qlNaC-8cvUpXWBHLSBiGl8vTk2ithZdMT-j47YWfT15km_E1tuaxUwMmJOeDDKE6-qA2q4sNz53R-QdP7RR5DHQTyaTgaMDS8YNb3QI6VtcZsaWQ51AwhQaF02JwhEDQ0ORJy3eSOBBFEo2O33q3UIeERupAvytlNf8CJXv7bvhBGx7hhuwxfzaTGD4XJYrXdfPyEs6zo!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBfS8MwFMW_Sl4K-uCStjrm45hQrJudD2KXFwnpXRbX_FmSFvftzYYIOjb7dLlwOOd3Dqa4xlSzXgoWpNGsjf-Kjt_nk6dxWhbkuaiqB_JSLLPH22yWkYrgEtPLguiQucVsITC1LGxupF4bXPegG-MQN8q2kmkOuFbg-IbpRnpAlvGt1AKJTjbQSg3-4CM_djs6xZQbHeAz4ForYaxHx1-HhMh4nf5mT8hJSEL-CbncpkgHUTRGgQ-SJ8QyFzQ45KA9Qvkza5zq_oBUy9c0gtzn2Xhe5oTcnTHqRn6EhOnjCiqyoNgU-cACRGvR_UBEVN_FKZB1pul4QJ6tIewPSynpfRShK249vx7UNzjWwK-VB2EkZDiG3dLVJEz2edurt-V8-gXSxSu2/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF6NJhsRHDxYLLbi6ndoRR229LOovx7KzEkSoA9NZN5ef3eG8ppQbkRW60EamtEHeeSj96nd8-j_iRjL1meP7LXbJ4-3abjlOWMTig_L4gOqZ-NZ4pyJ3B5o83C0mILprKeSNu4WgsjgRYNeLkUptIBiBNyrY0iqtUV1NpAuLynpV5tNvyBcmkNwhfSwjTKukD2s8GE6fh685stYUcQCTv_yaX9hTayfifKyjYQUMuEOeHRgCce6j10ONHmse4fSD5_60eQ-0E6mk4GjA1PGLW90CPKbmNLTWQhMSkJKBCitWoPEBE1tLEK4rytWokkiAXg7qfJRocQReRKuiCvO-VFLyr4c4VOGAnrjuHWvJxPFzMcfgzr1e7zG8pir78!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStTrm45hQnJ2dD2KXFwlpVqPNTZbcFvfvzYYIc2z06XLhcM53DuW0ohxErxuB2oJo47_mk_di-jQZL3L2nJflA3vJV-njbTpPWcnogvLLguiQ-uV82VDuBH7caNhYWvUKauuJtMa1WoBUtGoUKC9aIoVHC8Srbae9Mgow7E3053bLZ5RLC6i-kVZgGusCOfyACdPxevgFT9hJQsIuJVzukY8HIdTWqIBaJszFiBgWM9oDUTizw6nuH0i5eh1HkPssnRSLjLG7M0bdKIxIY_s4wb4QEVCTgAJVtG66P4iIGjoTA523dSeRBLFRuNvPZHQIUUSupAvyelBf9KJWRxMPwkjYcAz3xddTnO6ytjdvq2L2A_NsSu8!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UxrBERUpIrQkHJBSX5Bx3OCSrF17U-jf41YICaqmOa1WO5p5O5TTknIQW10L1AZEE_YlT17nN4_JOEvZU5rn9-w5LeKH63gWs5zRjPJ-QXCI3WK2qCm3At-vNKwMLbcKKuOINK1ttACpaFkrUE40RAqHBohTm0471SpAf-ZIl3q92fA7yqUBVF9IS2hrYz057IAR02E6-PkqYkfxEetJ6D2eaSAdD-KrTKs8ahkxGyJCWMhoDrj-RIPHun8gefEyDiC3kziZZxPGpieMupEfkdpsQz_7h4iAingUqIJ13f1CBFTftSHQOlN1EokXK4W7fYet9j6IyIW0Xl4O-hedqNSf_gdhRGw4hv3gy2K-WuD0bdqsd5_fcFXUQQ!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFdT8IwFIb_Sm-W6AW0G0rwkmCyiODwwjh6Y5qulOp6WtpukX9vmR-JEsi8ak5y-vZ53mKKS0yBtUqyoAywOs5rOn5ZTO7H6TwnD3lR3JLHfJXdXWWzjBQEzzE9vxATMrecLSWmloXtQMHG4LIVUBmHuNG2Vgy4wCU3EBQ0CiSSDXMMwh75wILQAgIaIM78VgsnkHWmanjwh2j1utvRKaaHy-I94BK0NNajboaQEBVPB186CTl6NyH_f_e8c572AquMFj4onhDLXADhkBN1x-lPdHa89wekWD2lEeRmlI0X8xEh1yeCmqEfImnaWEznyKD6NI7RsvmBiKi-iebf4sizjYjlxPK08j4uoQtuPb_s5Rscq8Sv4nthdP_TE8O-0fUkTPajutXPq8X0A8ckgr0!/ |
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/nZHfT8IwEMf_lb4s0QdoGUL00WCyiODwwWTri6ldKcXtOtobyn9vnT8SJejkqbnk7vr5fI9ymlEOYmu0QGNBlKHO-fhhdn4zHkwTdpuk6RW7Sxbx9Vk8iVnK6JTy3xvChtjNJ3NNeS1w1TOwtDTbKiisI9JWdWkESEUzaQENNAY00Y1wAnBHPApUlQIkPSKFX1XKKVI7WzQS_VEjNDfrzYZfUv42rF6QZlBpW3vS1oARM-F18JFAxPZQI_bvf48Y-SPZZNDJpbCV8mhkxGrhEJQjTpWtmj9wmf2-HyDp4n4QQC6G8Xg2HTI2OrCo6fs-0XYbsmwdBRTvxmG1br4gAqpvgvmnOPFiqUI4Ie_KeB-ayImsvTzt5ItOFOrbrTphtPfpiFE_8XwxW85x9Dgq17vnVw6pKKY!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHNTgIxFIVfpZtJdAEtgxJcEkwmIji4MA7dmKZTanV6W_ozkbe3jIZEDWRcNTc599zvnGKKK0yBtUqyoAywJs0bOnlZTu8no0VBHoqyvCWPxTq_u8rnOSkJXmB6XpAccrearySmloXXgYKtwVUroDYOcaNtoxhwgStuICiICiSSkTkGYY98YEFoAQEN0DY6ZJ2pIw_-4Kredjs6w_SwJz4CrkBLYz3qZggZUel18J0kI39OZuRfJ88nLUa9mGqjhQ-KZ8QyF0A45ETTIfoTTf3V_QIp10-jBHIzzifLxZiQ6xNGceiHSJo2ddLFY1B_hU3WMh4hEqqPWhyDI8-2IvWSetPK-yRCF9x6ftkrb3CsFj8674XRfU1PDPtON9Mw3Y-bVj-vl7NPISM4Gw!!/ |
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/lZFdT8IwFIb_Sm-W6AW0DCF6aTBZRHB4YbL1xtSuq8XttPQD5d9bpyFRgo6rpsnb0-d5D6a4wBTYVknmlQbWxHtJp0-Ly7vpaJ6R-yzPb8hDtkpvL9JZSnKC55j-HYgTUrucLSWmhvmXgYJa42IroNIWcd2aRjHgAhdcg1cQFEgkA7MM_A45z7xoBXg0QHWwyFhdBe7dqWlcqvVmQ68x_Xwn3j0uoJXaONTdwSdExdPCt3dCDgATcsqXp6X_aTEb9TKodCucVzwhhlkPwiIrmk7IHdnCYe4XSL56HEWQq3E6XczHhEyODApDN0RSb2ODnR6D6ks2jpZhDxFRXWjFXhw5VovYS2y5Vc7FEDrjxvHzXr7eskr82FAvjG41PTHMKy1Xi3rpJ8-TZr17-wD04oYK/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBNT8JAEIb_yl6a6AF22yrBI8GksYKtB2PZi9lsl7ra_WB32sC_dyFGIgTS02Qmk2eedzDFFaaa9bJhII1mbehXdPKxmD5P4jwjL1lRPJLXrEye7pJ5QgqCc0yvLwRC4pbzZYOpZfA5knptcNULXRuHuFG2lUxzcRy1TCqPRkhsrXHg9wD5tdnQGabcaBBbwJVWjbEeHXoNEZGhOv0rHZEz-nF0Sr_un8WDztdGCQ-SR8QyB1o45ER7sPEX8p_vnYgU5VscRB7SZLLIU0LuL4C6sR-jxvQhvgouiOkaeWAgArrp_iSCqu9UOGidqTsOyLO1gN3-RUp6H5bQDbee3w7KC47V4t97B2lEZLiG_aarKUx3adur93Ix-wFfYRPr/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DLfopcFkEcHNCxPWG1O7MovrB-0Zwr-3EiIRMtzVyfnIe573xRQvMNVsI2sG0mjWhL6k6dvs9ikdTTPynOX5A3nJivjxJp7EJCd4iunlg6AQu_lkXmNqGXwMpF4avNgIXRmHuFG2kUxzcRw1TCqPBkhsrXHgLyxwKVfrNb3HlBsNYgt4oVVtrEf7XkNEZKhOH9xE5OztcXSi3rn4x3E26sVVGSU8SB4Ryxxo4ZATzR7TdyR2fncCkhevowByN47T2XRMSNIh1A79ENVmE3JRgQUxXSEPDESQrttfiIDqWxUeWmeqlgPybClg95Odkt6HI3TFrefXvfyCY5X4k3svjIj0x7CftCxmyzkk70mz2n19A6CpMfk!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jY_BTgIxEIZfpZdN9AAtu7rBI8Fk4wouHozQi6ndUqpsWzqzRHx6u8R4UCF7mkzyzz_fRzldUm7F3miBxlmxjfuK5y-z8X0-Kgv2UFTVLXssFundVTpNWcVoSfn5QGxIw3w615R7gZuBsWtHl7Ax3hurSe1k2yiL0AXN227HJ5RLZ1F9IF3aRjsP5LhbTJiJM9hvuIT903Kepxj1elO7RgEamTAvAloVSFDb41c44fM39wukWjyNIshNluazMmPs-kRRO4Qh0W4fNTshImxNAAWqWK3bH4iICtE4EB9c3UokINYKD1GhaQxADJEL6UFe9vLFIGrV3fqtEVaqhPXCSFh_DP_OXw_Z50w9D_hqDJMvkVHEdA!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jY9dT4MwFIb_Sm9I9MK1gBK8XGZCRCZ4YWS9MU3pWBXarj0Q9-_tFuPFPpSr5py85-3zYIprTBUbZctAasU6P69o8l6kT0mYZ-Q5K8sH8pJV0eNttIhISXCO6d8B3xDZ5WLZYmoYbG6kWmtcu400RqoWNZoPvVDgzu_wSn5st3SOKdcKxBfgWvWtNg4dZgUBkf616gc4IKct53b_cGfhpK8b3QsHkgfEMAtKWGRFdyBxF7xPc0cgZfUaepD7OEqKPCbk7kLRMHMz1OrRq--FEFMNcsBA-Op2-IXwqM4bW2SsbgYOyLG1gJ1X6HvpnA-hK24cv57kC5Y1Yn9rOskUFwGZhBGQ6Rjmk65SSHdxN_ZvVTH_BvmIaEY!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtQwkeCSaLCA4PRujFNF0ZT7a29L0t8u3tiPEggezUvPbfX37_xyVfc2lVC6UicFZVcd7I8edi8jIezjPxmuX5k3jLVunzfTpLRS74nMvrgUhIw3K2LLn0inZ3YLeOr3EH3oMtWeF0UxtLyNdgWwfaMGUL5pXed88VIHUI-Doc5JRL7SyZ73hl69J5ZKfZUiIgnsH-aifinN9FLvCvd8iGvQQKVxsk0InwKpA1gQVTnXzwwg7Oc_9E8tX7MIo8jtLxYj4S4uECqBnggJWujQvoqp4KIikyEV02fxJRFeMuAvPBFY0mhmpr6Bgr1DUgxhC70R71ba--FFRhur--AmW1SUQvjUT01_B7uZnQ5Diq2vpjtZj-APK_-2I!/ |
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-b6EFaFiF6NJhsRHDxYAK9mNoty8DutLSzqP_eLjEeRHBPzXReX7_3uOQLLlHtoVQEFlUV56UcvU5vHkf9SSaesjy_F8_ZPH24TsepyAWfcHleEB1SPxvPSi6dovUV4MryRViDc4AlK6xuaoMU-AJwb0EbprBgTultu64g0LkNX8Jmt5N3XGqLZD7iFdaldYEdZqREQDw9fgdKxPHPreRv_9Obf3Jn_U5oha1NINCJcMoTGs-8qQ6k4URvx7pfIPn8pR9BbgfpaDoZCDE8YdT0Qo-Vdh-raUs4BAykyETrsvmBiKghtuSZ87ZoNLGgVoY-Y4S6hhCiiF1oF_Rlp7zkVWHat64ChdokohNGIrpjuK1czqerGQ3fhtXm8_0LxNIRIg!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jKsSpSRElJOSBSX5DlOKkh_qm9CfTtcULFgapVbl5pdvabMaa4wFSzTtYMpNGsCfOWzt6z-dNsukrJc5rnD-Ql3cSPt_EyJjnBK0wvC4JD7NbLdY2pZbC7kboyuPA7aa3UNSoNb5XQ4HEhNQgnFaqMgS_BHOqlTg0oqBS8Ye73fSUred0by4_9ni4w5SasfgMutKqN9WiYNURksNTHMBE5vXqUjL96OW86HYVVGiU8SB4Ryxxo4ZATzXDFn-nrVPcPJN-8TgPIfRLPslVCyN0Zo3biJ6g2XailLwAxXSIPDESwrts_iIDqQ0MOWWfKlgPyrBJwCBGUkt4PfXDr-bhvAMdK0e_aRjLNRURGYURkPIb9pNs5zA9J06m3Tbb4AWKJA3E!/ |
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/lZFPT8JAEMW_yl6a6EF2KUL0aDBprMXiwaTsxazbbVns_mF3CvLtXQrxIEHLbSZ58-Y3bzDFBaaabWTNQBrNmtAv6OQ9u3ueDNOEvCR5_khek3n8dBtPY5ITnGL6tyA4xG42ndWYWgbLG6krgwu_lNZKXaPS8FYJDR4XUoNwUqHKGNgK5tBe6lSHgkrBG-YO9ZWs5PXleryQq_WaPmDKTRj9AlxoVRvrUddriEhnqY_HR-SU8ijpvfVS_T95JsNeZ5RGCQ-SR8QyB1o45ETTbfFn_nGq-wWSz9-GAeR-FE-ydETI-IxRO_ADVJtNiHEfGGK6RB4YiGBdtz8QAdWHRB2yzpQtB-RZJWAXTlBKet_lwa3n_d4GjpViP2sbyTQXEemFEZH-GPaTLuZZNYPxx7hZ7bbfSqoseg!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDPT8IwGIb_lV6W4EHaDSV4JJgsIjg8GEcvpnZlVNcf9PtG4L-3I8aDBLJT0_TN2-d9KKcl5VbsdS1QOyuaeF_z8cdi8jxO5zl7yYvikb3mq-zpLptlrGB0Tvn1QGzIwnK2rCn3Are32m4cLWGrvde2JpWTrVEWgZboDloSaD8BhZWKSGcxuIYIiWSAIMVNV6a_djs-pbx7VQekpTW183BKx56E6XgG-zsgYec_JazHT9d35WkvlMoZBahlwrwIaFUgQTUnMrjg5Tz3D6RYvaUR5GGUjRfzEWP3F4raIQxJ7fZRRTeaCFuRuBZVrK7bP4iICtFKID64qo3zQWwUHuMEYzRADJGB9CD7qccgqs6m8Y3uxCasF0bC-mP4b76e4OQ4avbmfbWY_gARbPiI/ |
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/jZFBT8IwGIb_Si9L8CAtQ4geDSaLExweTEYvpnTdKG5t6fcN4d_bEeNBguzUNH3zfc_7lHKaU27EXlcCtTWiDvcVn37M71-mozRhr0mWPbG3ZBk_38WzmGWMppT_HwgTYr-YLSrKncDNrTalpTlstHPaVKSwsm2UQaA52oOWBNo1oDBSEWkNelsTIZEMEKS46ZehK73d7fgj5d2rOiDNTVNZB6d02BUxHU5vfkpG7JwmYtc39clc8ZOMeuEWtlGAWkbMCY9GeeJVfaKHC37Pc39AsuX7KIA8jOPpPB0zNrkwqB3CkFR2H3R1YogwBQltUYXRVfsLEVAhmPPEeVu0oT6IUuExVGgaDRBCZCAdyH7fg14Unc3G1boTG7FeGBHrj-E--Wo5Lxc4WU_q7fHrG7RyCL8!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDNTsMwEIRfxZdI5UDtpFCVY1WkiJKScECkviDLcVxD_FN7U9G3x6kQB6pWOVkrz85-M5jiGlPDDkoyUNawLs5bOv8oFs_zdJ2Tl7wsH8lrXmVPd9kqIyXBa0yvC6JD5jerjcTUMdjdKtNaXIedck4ZiRrLey0MBFxLYYRnHeLCg2oVZyCQbRG3ccNrBUc0kZzfDI7qc7-nS0zjH4hvwLXR0rqATrOBhKj4evObIiHn5xIy9tz1hHk6iqexWgRQPCGOeYiHkRfdCS9caOhc9w-krN7SCPIwy-bFekbI_QWjfhqmSNpD7GNIjphpUIAhrRey_4OIqCFW45Hztuk5oMBaEUvgVmsVQhShCXdhZP_gWSOGXdcpZrhIyCiMhIzHcF90u4DFcdYd9HtVLH8A17bkGg!!/ |
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/lZFBTwIxEIX_Si-b4EFaFiF6NJhsRHDxYLLbi6ndbhncbUs7i_LvLcR4kKDrqZn0zcz33lBOC8qN2IEWCNaIJtYln74srh-mo3nGHrM8v2NP2Sq9v0pnKcsZnVP-uyBOSP1yttSUO4HrSzC1pUVYg3NgNKms7FplMNBCK6O8aIhUHqEGKVARWxNpY4dvAfdkoKW8-IeQlrDZbvkt5fEP1QfSwrTaukCOtcGEQXy9-bKbsFOuhPVc11v4R2bZqBd4ZVsVEGTCnPAYFxOvmqOPcCbzU90PkHz1PIogN-N0upiPGZucGdQNw5Bou4vBHSIiwlQk4MGtV7r7hoioIWboifO26iSSIGoVQ5C2bSGEKCID6ULPQ6EXlTr0ugaEkSphvTAS1h_DvfFytaiXOHmdNJv9-yd5NZQ7/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jY_BT4MwGMX_lV5I9LC1gJJ5XGZCRCbzYGS9mFoKVqHt2o9F_OstZtlB58Lpy0ve997vYYpLTBXby4aB1Iq1Xm9p8pIv7pMwS8lDWhS35DHdRHdX0SoiBcEZpucNPiGy69W6wdQweJtJVWtc1oyDtgOSyhnBxzI3OuX7bkeXmHKtQHwCLlXXaOPQj1YQEOmvVQe6gJyKOU-UhpN6Kt0JB5IHxDALSlhkRcuOnCcW_fX9Aik2T6EHuYmjJM9iQq7_Cernbo4avfc7O8-CmKqQAwbCRzf9EcKjur7zhcbqqueAHKsFDH5C10nnvAldcOP45aS9YFklxl_TSqa4CMgkjIBMxzAf9HWIv3LxPKPbhVt-Aw22t7g!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jY_NTsMwEIRfxZdIcKB2UojKsSpSRGhJOCAaX5DluMEQ_9TeROTtcRHqoaSQ02pXszPfYIq3mGrWy4aBNJq1Ya9o-rpePKRxnpHHrCjuyFNWJvfXySohBcE5pn8LgkPiNqtNg6ll8HYl9c7g7Y5xMG5AUnsr-CHMnzniSr7v93SJKTcaxCfgrVaNsR597xoiIsN0-gc5IiM2o8d_2LN4UnhtlPAgeUQsc6CFQ0607Ag_0v237gSkKJ_jAHI7T9J1Pifk5oxRN_Mz1Jg-lFeBBTFdIw8MRLBuuiNEQPWdCoHWmbrjgDzbCRhCBaWk90GELrj1_HJSX3CsFodf20qmuYjIJIyITMewH7RawGKYt716KdfLL1kvnE0!/ |
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/nZFPTwIxEMW_Si-b6AFaFiV4JJhsRHDxYFz2YppuWarbP3RmiXx7ByUeFMnGUzPJ63u_ecNLXvDSyZ2pJRrvZEPzqhy9zMf3o8EsEw9Znt-Kx2yZ3l2l01Tkgs94eV5ADmlcTBc1L4PETc-4tefFWir0cc-Mg6DVIQx4oVpAb4H1GEZZaRZkRKcjbExgspakRYY6Rh8NWHahekiOl4cE87rdlhNeKu9QvyMvnK19APY5O0yEoTe641aJOBGfiH_Gn28gG3Tiq7zVgEYl4pjKom7ksZeTDf7W_QDJl08DArkZpqP5bCjE9R9GbR_6rPY76scSC5OuYoASNVnX7TcEoUJrKTBEX7UKGci1xj2tYK0BIBFVEkB1u8dXw_Q3NEY6pRPRCYOO1BkjvJWrMY73w2Znn5fzyQdF9KjE/ |
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-b6AFaFiF6NJhsRHDxYLL0Ymq3uxS3f2hnUb69oxAPirrh1DSZee8371FOC8qt2OpagHZWNPhf8vHT7PJuPJhm7D7L8xv2kC3S24t0krKc0Snlfw-gQhrmk3lNuRew6mlbOVpUQoILO6Jt9Ep-mEVayDaCM5H0CARRKuJFAKtCXGlPRC1wFgioEFzQ0ZAz2QNUPD99jy71erPh15RLZ0G9AS2sqZ2P5PNvIWEa32APaSTsCHbCTrM_de-fxLNBp7tKZ1QELRN2cCVBNeLQw9HGfs59A8kXjwMEuRqm49l0yNjoF6G2H_ukdlvM1SALEbYkEQQolK7bLwhEja1BQx9c2UogUVQKdniCMTpGHMJIfJTdetwnjLu-0cJKlbBOGFhSZwz_wpeLWTWH0fOoWe9e3wERg5E-/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY9dT8IwFIb_Sm-W6AW023TBS4LJ4hwOL4yjN6Z2ZVbXD9ozIv56CyEaMZBdnpP343kxxTWmmm1ky0AazbpwL2n2Uk7us7jIyUNeVbfkMV8kd1fJLCEVwQWm5wUhIXHz2bzF1DJ4G0m9MriWGoTThxbEjQbGwe_E8n29plNMdz_xCbjWqjXW7zVCQ0T-WI_O36TzXHk8qKoxSniQPCKWOdDCISe6fZU_seu_7gikWjzFAeQmTbKySAm5PhHUj_0YtWYTtqnAgphukAcGIkS3_Q9EQPW9CoXWmabngDxbCdiGCUpJ74MIXXDr-eWgveBYI3Ze20mmuYjIIIyIDMewH_R1m36V4nlElxM__QZQkLvz/ |