1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZFRT4MwFIX_Sl9I9MG1MFnm4zITIoLMGCP2xVQoXbW0rC3Mn28hxCwkU-JTc9Iv95x7LsQwh1iSjjNiuZJEOP2KV2_J-n7lxxF6iLLsFj1Gu-DuOtgGKEPwiUoYQ3wKZbtn30E3y2CVxEuEwn4K_zgc8AbiQklLvyzMZc1UY8CgpfWQ1aSkTtaN4EQW1EPtwiwAUx3VsnYIILIExhJLgaasFUNEM2IVN_sBOHJRCl5RYKjueEHBRXU0l32CQKfblEHcELu_4rJSMJ_lMGJ_OUxKmDQV-bNKKFVNjeWFh0zbuCKoOZP85_t3W3egObbcvVqON5_Ik5MM6wvFeB_RgD6JrgfsTMp_DGo-o5e1qVIbvoeiSzbfJA44sQ!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZnOAwxoB9MXW7G1e7dvSW4c-3LMQYEpCn5vR-7Tk5l0u-4tKoFivl0Rqlg36To_fZ-HHUTxPxlGTZvXhOFvHDbTyNRSb4CxiecvkXyhav_QDdDeLRLB0IMdz_gp-bjZxwmVvj4dvzlakr2xDrtPGR8E4VEGTdaFQmh0hse9RjlW3BmTogTJmCkVcemINqq7uIdMBKpHUH7FAXGktgBK7FHNhVuaPrfYLYzafzistG-fUNmtLy1UUOB-w_h6MSjppK-heVUNgayGMeCdo2oQigE8l_x-dtw4IuscVwOnPYeZAeapZrRYQl5t01a5ytnKpPxDn3ovlKlmMq5374MdTtbPIDqPrb_w!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8JJgsIjiMMWBfTN3uxtWuHb1l-PMty2IMCZOn5vR-7Tk5l0u-4dKoGgvl0Rqlg36T4_fF5HE8mMfiKU6Se_Ecr6KH22gWiUTwFzB8zuVfKFm9DgJ0N4zGi_lQiNHxF_zc7eSUy9QaD9-eb0xZ2IpYo43vCe9UBkGWlUZlUuiJfZ_6rLA1OFMGhCmTMfLKA3NQ7HUTkVosR9o2wAF1pjEHRuBqTIFd5Qe6PiaI3HK2LLislN_eoMkt31zk0GL_OZyUcNJUPLiohMyWQB7TnqB9FYoAOpP8d9xtGxZ0iS2G05l250F6KFmqFRHmmDbXrHK2cKrsHJ7J2vmia1h9xesJ5Us_-hjpejH9Aa2tT2s!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEUFmjBH7YipcWLW0rC3Mn29HiFlmpntqTvrlnpNzMMUFppINvGGWK8mE0680eksX95GfxOQhzvNb8hivg7vrYBWQnOAnkDjB9BDK18--g27mQZQmc0LC_RX-sd3SJaalkha-LC5k26jOoFFL6xGrWQVOtp3gTJbgkX5mZqhRA2jZOgQxWSFjmQWkoenFGNFMWM3NZgR2XFSC14AM6IGXgC7qnbncJwh0tsoaTDtmN1dc1goXZzlM2H8ORyUcNRX7Z5VQqRaM5aVHTN-5IsCcSP7z_betG-gcW-5eLafNPTKArJQ-2OJEiN9c9xm_LEyd2fA9FEO6_AaajAcF/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEUFmjBH7YipcWBVa1hbmz7cjxOjmlKfm3Pul5-RcTHGGqWA9r5jhUrDa6mcavMSL28CNQnIXpuk1uQ_X3s2lt_JISvADCBxh-h1K14-uha7mXhBHc0L8_S_8bbulS0xzKQx8GJyJppKtRoMWxiFGsQKsbNqaM5GDQ7qZnqFK9qBEYxHERIG0YQaQgqqrh4h6xEquNwOw43VR8xKQBtXzHNBZudPn-wSeSlZJhWnLzOaCi1LibJLDiP3ncFDCQVOhO6mEQjagDc8dorvWFgH6RPKv9d-29kBTbLl9lRhv7pAeRCHVj1scjU7k-oU7HrXv4dNCl4nxX_26j5efgI5M5w!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVFRT4MwGPwrfSHRh60dc8t8XGZCRJAZY4Z9MRU-WBW-srYwf74dIUZnpntqrr3cXe8opynlKDpZCisVisrhZz5_iRZ380kYsPsgSW7YQ7D2b6_8lc8SRh8BaUj5d1Kyfpo40vXUn0fhlLHZQUW-7XZ8SXmm0MKHpSnWpWoM6TFaj1ktcnCwbiopMAOPtWMzJqXqQGPtKERgTowVFoiGsq36iGagFdJse8JeVnklCyAGdCczIBfF3lweEvg6XsUl5Y2w25HEQtH0LIeB9p_DUQlHTQWTs0rIVQ3Gysxjpm1cEWBOJP96_tvWDXSOrXSnxmFzj3WAudI_tkDYk-F65D5u24YUStcn0v0ScJYnBJr3YLMwRWxnr7Oqi5af7lAUbg!!/ |
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/jVHRToMwFP2VvpDow9bC3DIfl5kQkcmMMcO-mAoXVoVb1hbm59stxOgMuqfm9J7cc-45lNOUchSdLIWVCkXl8DOfvcTzu5kfhew-TJIb9hCug9urYBmwhNFHQBpR_p2UrJ98R7qeBLM4mjA2PWyRb7sdX1CeKbTwYWmKdakaQ44YrcesFjk4WDeVFJiBx9qxGZNSdaCxdhQiMCfGCgtEQ9lWR4umpxXSbI-EvazyShZADOhOZkAuir25PDgI9Gq5KilvhN2OJBaKpmcp9LT_FE5COEkq9M8KIVc1GCszj5m2cUGAGXD-Nf5b1hV0jqx0r8a-c491gLnSP7pA2JP-e-QOt21DCqXrwcGA7V-bnZehBUOD5j3czE2xstPXadXFi0_6v98K/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFRT8IwGPwrfVmiD9IyhOAjwWQRN4cxxtkXU7Zvo9J9HW0Z_nzLQoxi0D01l17u7rujnGaUo2hlJZzUKJTHr3zyFk_vJ8NFxB6iNL1lj9EyvLsO5yFLGX0CpAvKv5PS5fPQk25G4SRejBgbH1Tk-3bLZ5TnGh18OJphXenGkg6jC5gzogAP60ZJgTkEbDewA1LpFgzWnkIEFsQ64YAYqHaqi2iPtFLadUfYS1UoWQKxYFqZA7ko9_bykCA0yTypKG-EW19JLDXNejkcaf85nJRw0lQ07FVCoWuwTuYBs7vGFwH2TPKv779t_UB9bKV_DR43D1gLWGjzY4saTL7210sLxOfbgJNYdXUosQLlwZmgv7Ro1kOr2UQvU1smbrwaqzaefQI0PCrM/ |
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-W6IO0DCH4SDBZxM1hjHH2xZTtblS629GW4c-3LMQoBt1Tc9Iv95x7LuU0oxxFKyvhpEahvH7lk7d4ej8ZLiL2EKXpLXuMluHddTgPWcroEyBdUP4dSpfPQw_djMJJvBgxNj5Mke_bLZ9Rnmt08OFohnWlG0s6jS5gzogCvKwbJQXmELDdwA5IpVswWHuECCyIdcIBMVDtVBfRHrFS2nUH7KUqlCyBWDCtzIFclHt7eUgQmmSeVJQ3wq2vJJaaZr0cjth_DiclnDQVDXuVUOgarJN5wOyu8UWAPZP86_tvW3-gPrbSvwaPNw9YC1ho8-MWNZh87beXFojPtwEnserqUGIFyos-zJllfvnRrM-sHkyziV6mtkzceDVWbTz7BFv1FZE!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFRT8IwGPwrfVmiD9IyhOAjwWQRwWGMYfbFlO3bqHRfR9sNf75lIUQhCE_NpZe7--4opwnlKBpZCCc1CuXxBx98TofPg-4kYi9RHD-y12gePt2H45DFjL4B0gnlv0nx_L3rSQ-9cDCd9Bjr71Tk12bDR5SnGh18O5pgWejKkhajC5gzIgMPy0pJgSkErO7YDil0AwZLTyECM2KdcEAMFLVqI9o9LZd21RK2UmVK5kAsmEamQG7yrb3dJQjNbDwrKK-EW91JzDVNrnLY0y45HJVw1FTUvaqETJdgnUwDZuvKFwH2TPLD9_-2fqBrbKV_De43D1gDmGnzZ4sSTLry10sLxOdbg5NYtHUosQTlQcDy2hwQEak7E_1EnSaX1Wlyol6to8XQ5jPXX_ZVMx39AERwO68!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVFRT8IwGPwrfVmiD9IyhOAjwWQRwWGMcfbF1O1b-aRrR9sNf76FLEYxCE_NpZe7--4opxnlWrQohUejhQr4lY_e5uP7UX-WsIckTW_ZY7KM767jacxSRp9A0xnlP0np8rkfSDeDeDSfDRgb7lTwY7PhE8pzoz18eprpSprakT3WPmLeigICrGqFQucQsabnekSaFqyuAoUIXRDnhQdiQTZqH9F1tBLdak_YoioUlkAc2BZzIBfl1l3uEsR2MV1IymvhV1eoS0Ozsxw62imHgxIOmkr6Z5VQmAqcxzxirqlDEeCOJP_-_t82DHSOLYbX6m7ziLWgC2N_bVGBzVfhenRAapGvUUsiGyxAoT4a8o8OzU7o1OvkZezKhR--D1U7n3wBBlYEew!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVHRTsIwFP2VvizRB2kZQvCRYLKI4DDGOPti6nZXrnTtaLvh51sIMYrB8XRzck_uOfccymlGuRYtSuHRaKECfuWjt_n4ftSfJewhSdNb9pgs47vreBqzlNEn0HRG-U9SunzuB9LNIB7NZwPGhrsr-LHZ8AnludEePj3NdCVN7cgeax8xb0UBAVa1QqFziFjTcz0iTQtWV4FChC6I88IDsSAbtbfoDrQS3WpP2KIqFJZAHNgWcyAX5dZd7hzEdjFdSMpr4VdXqEtDs7MUDrQuhaMQjpJK-meFUJgKnMc8Yq6pQxDgTjj_Xv8vGwo6RxbDtPrQecRa0IWxv7qowOar8D06ILXI16glkQ0WoFCD69qfeOKPDs267nTs63XyMnblwg_fh6qdT74AvTlx4A!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZnMNhjGH2xdTtblS729F2w59vWYhRDMhTc9Mv55ycQznNKEfRyUo4qVEof7_wyWsyvZ8M44g9RGl6yx6jZXh3Hc5DljL6BEhjyn9C6fJ56KGbUThJ4hFj452KfN9s-IzyXKODT0czrCvdWNLf6ALmjCjAn3WjpMAcAtYO7IBUugODtUeIwIJYJxwQA1Wr-oh2j5XSrntgK1WhZAnEgulkDuSi3NrLXYLQLOaLivJGuPWVxFLT7CyHPfafw0EJB01Fw7NKKHQN1sk8YLZtfBFgjyT__j5t6wc6x1b61-B-84B1gIU2v7aoAMEIRXJhnEZfz6aVBnalHUv4R4Rmp0Saj2g1teXCjd_GqktmXyyP8PY!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVFRT8IwGPwrfVmiD9JuCMFHgsniBIcxhtkXU7dvo9p9HW03_PkWQoximDx9udzlu8sd5TSjHEUnK-GkRqE8fuHj1_nkfhwmMXuI0_SWPcbL6O46mkUsZfQJkCaU_xSly-fQi26G0XieDBkb7b7I982GTynPNTr4dDTDutKNJXuMLmDOiAI8rBslBeYQsHZgB6TSHRisvYQILIh1wgExULVqH9EeZKW0671gK1WhZAnEgulkDuSi3NrLXYLILGaLivJGuPWVxFLT7CyHg-w_h6MSjpqKw7NKKHQN1sk8YLZtfBFgTyT_pvtt_UDn2Ep_DR42D1gHWGjza4sKEIxQJBfGafT1bFppYFea7SVPxP_jQLPeJ31k8xGvJrZcuNHbSHXz6Rd9LIPV/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH4SDBZRHAYY5x9MXW7K9XtdrTd0H9vN4lRDIpPzU2_nHNyDuU0oRxFo6RwSqMo_P3Ax4-LydV4MI_YdRTHF-wmWoWXZ-EsZDGjt4B0TvlXKF7dDTx0PgzHi_mQsVGrop43Gz6lPNXo4NXRBEupK0u6G13AnBEZ-LOsCiUwhYDVfdsnUjdgsPQIEZgR64QDYkDWRRfR7rBc2XUHbFWRFSoHYsE0KgVykm_taZsgNMvZUlJeCbfuKcw1TY5y2GF_OeyVsNdUNDiqhEyXYJ1KA2bryhcB9kDyz-_fbf1Ax9gq_xrcbR6wBjDT5tsWLaqwViiJrIUR6N4-mup665FU2HUJBkhldFan7lDuH9I0-b909RLdT2y-dKOnUdEspu8hGk6G/ |
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/nZHRT8IwEMb_lb4s0QdoGULwkWCyiOAwxjj7Yup2K9XtOtpu6H9vmcQoBkWemkt_d99331FOE8pRNEoKpzSKwtcPfPg4G10Ne9OIXUdxfMFuokV4eRZOQhYzegtIp5R_heLFXc9D5_1wOJv2GRtspqjn1YqPKU81Onh1NMFS6sqStkYXMGdEBr4sq0IJTCFgddd2idQNGCw9QgRmxDrhgBiQddFatFssV3bZAmtVZIXKgVgwjUqBnORre7pxEJr5ZC4pr4RbdhTmmiYHKWyxvxR2QthJKuodFEKmS7BOpQGzdeWDALvH-ef377L-QIfIKv8a3N48YA1gps23W2xQhbVCSWQtjED39pFUm1uHpMIuSzBAKqOzOnX2iJY9q_5wQ5MjRv-_pXqJ7kc2n7vB06BoZuN3d0EkXg!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFdS8MwGIX_Sm4KerEl69yYl2NCcbZ2ImLNjcQ2zaLtmy4fnf570zpEJ9N5FV7ycM7hHExxhimwVgpmpQJW-fuBTh_j2dV0tIzIdZSmF-QmWoWXZ-EiJCnBtxzwEtOvULq6G3nofBxO4-WYkEmnIp83GzrHNFdg-avFGdRCNQb1N9iAWM0K7s-6qSSDnAfEDc0QCdVyDbVHEIMCGcssR5oLV_URzQ4rpVn3wFZWRSVLjgzXrcw5Oim35rRLEOpkkQhMG2bXAwmlwtlRDjvsL4e9EvaaikZHlVComhsr84AY1_giuDmQ_PP7d1s_0DG20r8adpsHpOVQKP1tiw6V4CQIJBzTDOzbR1N9bwNUOo0arQqX20ORf6ji7F-qzUt0PzNlYidPk6qN5-9465d4/ |
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/lZFfT8IwFMW_Sl-W6AO0DCH4SDBZxM1hjGH2xdStK9XtdvTP0G9vmcQoBoWn5qS_3HPuuZjiDFNgrRTMSgWs8vqRjp_iyc14MI_IbZSmV-QuWoTXF-EsJCnB9xzwHNPvULp4GHjochiO4_mQkNF2inxZr-kU01yB5W8WZ1AL1RjUabABsZoV3Mu6qSSDnAfE9U0fCdVyDbVHEIMCGcssR5oLV3URzQ4rpVl1wEZWRSVLjgzXrcw5Ois35nybINTJLBGYNsyuehJKhbOjHHbYfw57Jew1FQ2OKqFQNTdW5gExrvFFcHMg-df337b-QMfYSv9q2N08IC2HQukft9iiEpwEgYRjmoF9_2yq662HSqdRo1XhcmtOow8s-CsDzk6behLdvEbLiSkTO3oeVW08_QD5XKne/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVHfT8IwGPxX-rJEH6BlCMFHgsni3BzGGLEvpm7fRrX7Otoy-PMtC_7CoDw19_Vyd7mjnC4oR9HKSjipUSiPn_j4OZncjAdxxG6jLLtid9E8vL4IZyHLGL0HpDHl30nZ_GHgSZfDcJzEQ8ZGOxX5ulrxKeW5RgdbRxdYV7qxpMPoAuaMKMDDulFSYA4BW_dtn1S6BYO1pxCBBbFOOCAGqrXqIto9rZR22RE2UhVKlkAsmFbmQM7KjT3fJQhNOksryhvhlj2JpaaLkxz2tP8cDko4aCoanFRCoWuwTuYBs-vGFwH2SPLP779t_UCn2Er_GtxvHrAWsNDmxxYfJyVkbUmPwLbRxh1L90vg63Qo0LxFjxNbpm70MlJtMn0H8gDw0A!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHLbsIwEPwVXyK1B7AJBdEjolLUFBqqqoL6UrnJJrh17OA1gc-vQekLlJbTandGO6MZyumSci1qWQgnjRbK7898-DId3Q17ccTuoyS5YQ_RPLy9CichSxh9BE1jyn-SkvlTz5Ou--FwGvcZG-y_yLf1mo8pT412sHN0qcvCVEgOu3YBc1Zk4NeyUlLoFAK26WKXFKYGq0tPIUJnBJ1wQCwUG3WwiA0tl7g6ELZSZUrmQBBsLVMgF_kWL_cOQjubzArKK-FWHalzQ5dnKTS0_xSOQjhKKuqdFUJmSkAn04DhpvJBALY4_4L_lvUFnSMr_bS66TxgNejM2F9dfJ6UkCWSDoFdZazDVqDF9snn79PJgzageo8WI8xnbvA6UPV0_AGSm483/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEUFmjBn2xVQocBXajhbmz7cQYszMdE83J_fLPSfnYoozTAUboGIGpGCN1S80eI1X94EbheQhTNNb8hhuvbtrb-ORlOAnLnCE6U8o3T67FrpZekEcLQnxxyvwvt_TNaa5FIZ_GpyJtpJKo0kL4xDTsYJb2aoGmMi5Q_qFXqBKDrwTrUUQEwXShhmOOl71zRRRz1gJup6AAzRFAyVHmncD5BxdlAd9OSbwumSTVJgqZuorEKXE2VkOM_afw1EJR02F7lklFLLl2kDuEN0rWwTXJ5J_r_-2tQ86xxbs7MT8c-tdg1IgKlTIvB-LOZniN6g-wt1Kl4nx3_xmiNdfm85fzA!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1Y0Lm4zITIoLMGOPsi6lQ2FVou7Ywf76FLMYsTHlqzr1fek7OxRRvMRWsg4pZkILVTr_S8C1Z3ofzOCIPUZbdksdo499d-2ufZAQ_cYFjTH9D2eZ57qCbhR8m8YKQoP8FPvZ7usI0l8LyL4u3oqmkMmjQwnrEalZwJxtVAxM590g7MzNUyY5r0TgEMVEgY5nlSPOqrYeI5oiVYHYDcIC6qKHkyHDdQc7RRXkwl30CX6frtMJUMbu7AlFKvJ3kcMT-czgp4aSpaD6phEI23FjIPWJa5Yrg5kzyn_Xftu5AU2zBvVocb-68d6AUiAoVMm_7YszY7FyyEXBkpj6jl6UpUxu8B3WXrL4BFAuYVg!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZnOAwxjj7YurWjStdW3a74c-3JcQYDMpTc3K_3HN6LuU0p1yLHmrhwGihvH7lk7fF9H4yTBP2kGTZLXtMVvHddTyPWcbok9Q0pfwnlK2ehx66GcWTRTpibBy2wMd2y2eUF0Y7-elorpvaWCR7rV3EXCtK6WVjFQhdyIh1AxyQ2vSy1Y1HiNAlQSecJK2sO7WPiAesAlzvgR2oUkElCcq2h0KSi2qHlyFB3C7ny5pyK9z6CnRlaH6WwwH7z-GohKOmkuFZJZSmkeigiBh21hch8UTy7_Hftv5A59iCf1t9uLn3XoO1oGtSmqILxWBAehM-GxqwotiEsQJ0p_L9WkHzkyvsJnmZYrV04_ex6hezLxEqTnA!/ |
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/jZFRT8IwFIX_Sl9I9EFahhB8JJgsIjiMMc6-mLp140rXlt1u-PNtF2IMZspTc3O-3HN6LuU0pVyLFkrhwGih_PzKp2-r2f10tIzZQ5wkt-wx3kR319EiYgmjT1LTJeU_oWTzPPLQzTiarpZjxiZhC3zs93xOeWa0k5-OproqjUXSzdoNmKtFLv1YWQVCZ3LAmiEOSWlaWevKI0TonKATTpJalo3qIuIRKwC3HXAAlSsoJEFZt5BJclEc8DIkiOr1Yl1SboXbXoEuDE3Pcjhi_zmclHDSVDw6q4TcVBIdZAOGjfVFSOxJ_i3_besPdI4t-LfWx5t77y1YC7okucmaUAwGpDXhs6EBK7JdkBWg61f6kv9aTtP-Fb2K3cUvMyzWbvI-Ue1q_gXjeYgC/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFRT8MgFIX_Ci9L5oODdW6Zj8tMGudmZ4yx8mKwhe4qBQa09edLa2PMzHQ-wQkf95yciylOMVWshoJ50IrJoJ_o7Hk9v5mNVzG5jZPkitzF2-j6IlpGJCH4niu8wvQ7lGwfxgG6nESz9WpCyLSdAq_7PV1gmmnl-bvHqSoLbRzqtPID4i3LeZClkcBUxgekGrkRKnTNrSoDgpjKkfPMc2R5UckuousxAW7XAQ3IXILgyHFbQ8bRUDTurE0Q2c1yU2BqmN-dgxIapyc59NhfDgclHDQVj08qIdcldx6yAXGVCUVwdyT51_PvtmFBp9hCOK3qdx68d2AMqALlOqvaYlyPQImE1r7hzKI2hy27PyjnmWT28z4EAcf6_jkYp_8cbN7ix7kTGz99mcp6vfgA5ZcTlQ!!/ |
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/lZFRT8IwFIX_Sl9I4EFahhB8JJgsIjiMMc6-mLq142rXlrYb_ny7uRiDQeGpvblf7zk9F1OcYqpYDQXzoBWToX6m05fV7HY6WsbkLk6Sa3Ifb6Kby2gRkYTgB67wEtOfULJ5HAXoahxNV8sxIZNmCrztdnSOaaaV5x8ep6ostHGorZXvEW9ZzkNZGglMZbxHqqEbokLX3KoyIIipHDnPPEeWF5VsLboOE-C2LbAHmUsQHDlua8g46ou9GzQOIrterAtMDfPbC1BC4_QkhQ77T-EghIOk4tFJIeS65M5D1iOuMiEI7o44_27_LRsWdIoshNOqbudBewvGgCpQrrOqCcZ1CJRIaO33nFnU-LBl-wblPJPMft37IGBwLn_sl7-M4PTcwWfy5j1-mjmx9pPXiaxX80_PnKag/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT8IwFIX_Sl9I8EFahhB8JJgsTnAYY5x9MaXrtqtdW9pu8PMtCzEGg-6puem559x8B1OcYapYCyXzoBWTYX6js_fV_GE2TmLyGKfpHXmKN9H9TbSMSErws1A4wfSnKN28jIPodhLNVsmEkOnRBT52O7rAlGvlxcHjTNWlNg51s_ID4i3LRRhrI4EpLgakGbkRKnUrrKqDBDGVI-eZF8iKspHdie4kK8BVnWAPMpdQCOSEbYELNCz27up4QWTXy3WJqWG-ugZVaJz1SjjJ_ks4g3BGKh73gpDrWjgPfEBcYwII4S5c_v39d2woqE8shNeqU-chuwJjQJUo17w5ggmUvT4AR67ZBj6hnW7XaokY92joHWeXGP82w1kPM_MZv85dsfbT7VS2q8UXtl0-_w!!/ |
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/jZHRTsIwFIZfpTckcCEtQwheEkwWERzGGGZvTOm6cbRrS9sNHt-yLMZg0F01J_16_tPvYIpTTBWroWAetGIy1G90-r6aPU5Hy5g8xUlyT57jTfRwGy0ikhD8IhReYvoTSjavowDdjaPpajkmZHLuAh-HA51jyrXy4uRxqspCG4eaWvke8ZZlIpSlkcAUFz1SDd0QFboWVpUBQUxlyHnmBbKiqGQzomuxHNy-AY4gMwm5QE7YGrhA_fzoBucJIrterAtMDfP7G1C5xmmnhBb7L-FCwoWpeNRJQqZL4TzwHnGVCSKEuzL59_XfsWFBXWIhnFa1Ow_ZezAGVIEyzauzmGDZ6xNw5Kpd8BO207y1WiLGPep7x9mgC3PtN78CcdqlWQfGfMbbmcvXfrKbyHo1_wJoGtLY/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRT8IwFIX_Sl9I8EFahhB8JJgsIjiMMcy9mNrdlqtbO9pu6L-3I8QYDLqn5qQn55x8l2Y0pZnmDSru0WheBP2cTV6W07vJcBGz-zhJbthDvI5ur6J5xBJGH0HTBc1-mpL10zCYrkfRZLkYMTZuU_Btt8tmNBNGe_jwNNWlMpUjB619j3nLcwiyrArkWkCP1QM3IMo0YHUZLITrnDjPPRALqi4OE93RJtFtD4Y9FnmBEogD26AA0pd7d9EuiOxqvlI0q7jfXqKWhqadGo62_xpOIJyQioedIOSmBOdR9JirqwAC3Jnl399_14YDdanF8Fp9vHno3mJVoVYkN6JuwQTKCjRYXhAB1qNE0UIyso2QxpboP0lfCXEO9O9EmnZNrN7jzdTJlR-_jotmOfsCeOfUtA!!/ |
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/jZFRT8IwEMe_Sl9I4EFahhB8JJgsIjiMMc69mNpdy-nWjrYb-u3tCDEGg-6pufSX-9_9jmY0pZnmDSru0WhehPo5m76sZrfT0TJmd3GSXLP7eBPdXEaLiCWMPoCmS5r9hJLN4yhAV-NoulqOGZu0XfBtt8vmNBNGe_jwNNWlMpUjh1r7HvOW5xDKsiqQawE9Vg_dkCjTgNVlQAjXOXGeeyAWVF0cRnRHTKLbHoA9FnmBEogD26AA0pd7N2gniOx6sVY0q7jfXqCWhqadEo7YfwknEk5MxaNOEnJTgvMoeszVVRAB7szk399_x4YDdYnF8Fp9vHnI3mJVoVYkN6JuxQTLCjRYXhAB1qNE0Uoysm0hjS3Rf5K-EmLQGTy3169omnbu2BWs3uOnmZNrP3mdFM1q_gWllqrn/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MFnm4zITIoLMGCP2xVS4sCq0XVuY_ns7QoxZpvJ0c3K_3HNyLqY4x1SwntfMcilY4_QzXbwky9uFH0fkLsqya3IfbYKby2AdkIzgBxA4xvQnlG0efQddzYNFEs8JCQ9X-NtuR1eYFlJY-LA4F20tlUGDFtYjVrMSnGxVw5kowCPdzMxQLXvQonUIYqJExjILSEPdNUNEM2IVN9sB2POmbHgFyIDueQHorNqb80OCQKfrtMZUMbu94KKSOJ_kMGL_ORyVcNRU5E8qoZQtGMsLj5hOuSLA_JL8e_23rXvQFFvuphbjzz1SscJK_Ym4MAqKsYSTMU6R6j16WpoqteFr2PTJ6gs1-tJq/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEUFmjBn2xVS4sCq0rC1M_70dIcYsm_LUnHu_9JyciynOMBWs5xUzXApWW_1Cg9d4cR-4UUgewjS9JY_h2ru79lYeSQl-AoEjTH9D6frZtdDN3AviaE6If_iFv-92dIlpLoWBT4Mz0VSy1WjQwjjEKFaAlU1bcyZycEg30zNUyR6UaCyCmCiQNswAUlB19RBRj1jJ9XYA9rwual4C0qB6ngO6KPf68pDAU8kqqTBtmdlecVFKnE1yGLH_HI5KOGoqdCeVUMgGtOG5Q3TX2iJAn0n-s_7b1h5oii23rxLjzR1SstxI9YW40C3kY80nhmeynSRPDduPcLPQZWL8N7_u4-U3CGGV0g!!/ |
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-W4AO0DCH4SDBZRHAYY5x7MbXrRnVrS-_d0H9vmYsxRJT41Jz0yz0n59CUJjTVvFEFR2U0L71-TCdPy-n1ZLiI2E0Ux5fsNlqHV-fhPGQxo3dS0wVNv0Px-n7ooYtROFkuRoyN91fUy3abzmgqjEb5hjTRVWEskFZrDBg6nkkvK1sqroUMWD2AASlMI52uPEK4zgggR0mcLOqyjQgdlivYtMBOlVmpcklAukYJSXr5Ds72CUK3mq8KmlqOm77SuaHJSQ4d9pfDQQkHTUXDk0rITCUBlQgY1NYXIeFI8q_v3239QKfYKv863W0esJwLNO6dKA1Wiq5mUQOaCkiffC5luUMtHWyUJbzgnkXirzjjFFSkJ_ro4x4r_gcHmvzTwb5GD1PIVzh-HpfNcvYBXsqJGw!!/ |
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/nZHRT8IwEMb_lb4sgQdoGULwkWCyiOAwxjj3YmrXjerWlt5t6H9vwcUYIkp4ai793X3ffUdTmtBU80YVHJXRvPT1Uzp-XkxuxoN5xG6jOL5id9EqvL4IZyGLGb2Xms5p-hOKVw8DD10Ow_FiPmRstJuiXjebdEpTYTTKd6SJrgpjgexrjQFDxzPpy8qWimshA1b3oU8K00inK48QrjMCyFESJ4u63FuEFssVrPfAVpVZqXJJQLpGCUk6-Ra6OwehW86WBU0tx3VP6dzQ5CSFFvtP4SCEg6SiwUkhZKaSgEoEDGrrg5BwxPn399-y_kCnyCr_Ot3ePGA5F2jcB1EarBRtzKIGNBWQHvm6lOUOtXSwVpbwgnsWiZ_ijFNQkY7oobfbPbfvyNq_OKPJuQpn9tm36HEC-RJHL6OyWUw_ARPVqAc!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT4QwEIX_Si8kenBbWCHrcbMmRARZY4zYi6kwsNXSsrSw_ny7hBhDgnKavMyXeS9vMMUZppL1vGKGK8mE1a80eIs394EbheQhTNNb8hjuvbtrb-eRlOAnkDjC9DeU7p9dC92svSCO1oT45yv843ikW0xzJQ18GZzJulKNRoOWxiGmZQVYWTeCM5mDQ7qVXqFK9dDK2iKIyQJpwwygFqpODBH1iJVcHwbgxEUheAlIQ9vzHNBFedKX5wRem-ySCtOGmcMVl6XC2SKHEfvPYVLCpKnQXVRCoWrQhucO0V1jiwA9k_xn_betfdASW25nK8efT-RAsdzMJZmBm8_wZaPLxPjvvujj7TeWs-GY/ |