1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBPT4QwEMW_Si8kethtASV63KwJEVlZD0bsxQxQsQot25b1z6d3IMaY3eyGeGpn5mV-8x7lNKdcwVbW4KRW0GD9yKOn9OIm8pOY3cZZdsXu4nVwfRYsA5YxmlB-XIAb5OtmwxeUl1o58eFortpad5aMtXIek_ga9cPcKVHVdo0EVQoCqiKNrqV1srREqmdt2lE2UAKzWq5qyjtwL7NhRvN_LDruJ_Yn-al0K4bVHrN9h0xhDxz4O97BZut7H7GXYRClScjY-SSsM1CJPzY91s_tnNR6iym0KBl9WwdOECPqvhktW7xyv1VCIzEVJYGANDizujeYXKHBVOSkBFOcHjA1CYre91uToN0bLz7Dr1Q8zPDzvvgGWQH-nw!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVDLTsMwEPwVXyLBobWbQgXHqkgRoSXlgAi-oI3jGENiu7ZTHl_PtkIcqFrlZM_seh6mnJaUG9hqBVFbAy3iZz57WV7dzSZ5xu6zorhhD9k6vb1IFykrGM0pP72ACvpts-FzyoU1UX5GWppOWRfIHpuYMI2nN7-eCKPsiGghBN1osaeJ81Z56HZyqV8tVopyB_F1pE1jaXnqxemE2WRQwtp2MkQtEhZ651otw5Ekf-N_tsX6cYK219N0tsynjF0Oso0eaomwQ00wQiasH4cxUXaL_9XhCgFTkxAhSuKl6tt99YApDykBrW6sNxoIaI-zYHsvJKks-JqcCfDV-ZFSg0yx-yE1yNS98-pr-r2UTyO8fMx_AArNwMs!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZDBT4MwFMb_lV5I9OBaQAkel5kQcZN5MGIv5lEKVmnL2kK2_966mB1cRjg13_te3-99D1NcYqpgFC04oRV0Xr_T5GOdPiVhnpHnrCgeyEu2jR5vo1VECoJzTKcb_ATxtdvRJaZMK8f3DpdKtrq36KiVC4jwr1F_TC8dl4h1YK1oBDuWUW90a0BOmr-syGxWmxbTHtznjVCNxuXkjylzOlsWzspWa8mtEywgduj7TnB7Yc2T_Q9bbF9Dj72Po2Sdx4TczcI6AzX3UvqZoBgPyLCwC9Tq0V9a-hYEqkbWgePI8HbojtGt3_K8xKATjTZKAAJhvGf1YBhHlQZToysGprq-EGoW1Gc_L82C9t-0OuzTQ9yN8i21yx-38bx9/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBdT4MwFIb_Sm9I9GJrAV30cpkJEZnMCyP2xhxKh1VoWVvw49d7XIwxki1ctecj7_O-h3JaUK5hUDV4ZTQ0WD_yxVN2cbMI04TdJnl-xe6STXR9Fq0iljOaUn58ARXUy27Hl5QLo71897TQbW06R_a19gFT-Fr9wwzYIHVlLI7brlGghfwWiex6ta4p78A_z5TeGlqM9467ScJJbirTSueVCJjrO1SW7gD_d_wPm2_uQ8RextEiS2PGzidhvYVK_gkTsH7u5qQ2A96mxRUCuiLOg5fEyrpv9vdy6HLcEtCorbFaAQFlceZMb4UkpQFbkRMBtjw9EGoSFLOPW5Og3SsvP-LPTD7M8PO2_AJZrK07/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVBBTsMwEPyKL5HgQO0kEIVjVaSI0JJyQARf0MZxjSGxU9uJ2t9jKoQEaaucVjs7mpkdTHGJqYJBCnBSK2j8_kqTt2X6kIR5Rh6zorgjT9k6ur-OFhEpCM4xPU_wCvJju6VzTJlWju8cLlUrdGfRYVcuINJPo348AzJwVWvjz23XSFCMH4G-dSOzWqwEph249yupNhqXR3hj6HzmLJyUudYtt06ygNi-88rcnoj0e_5nW6yfQ297G0fJMo8JuZlk6wzU_E81_czOkNCDb7D1FASqRtaB48hw0TeHVq1POYYYNHKjjZKAQBp_s7o3jKNKg6nRBQNTXZ54apKp_30MTTLtPmm136X7uBnal9TOvwAvZQi-/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBPT4NAEMW_yl5I9NDuFpTgsakJEVupByPdi5nCFldhl-4u2H57x6YxUULDaTJ_8n5vHuU0o1xBJ0twUiuosN_w8G0ZPYazJGZPcZres-d47T_c-AufpYwmlF8-QAX5sd_zOeW5Vk4cHM1UXerGklOvnMckVqPOTI91QhXa4LpuKgkqFx5T4oucxxNihWsbstOm_lH3zWqxKilvwL1PpNppmvUEEDkgcNl_PBvlv9C1sE7mHrNtg0hhB4z9rv9h0_XLDLF3gR8uk4Cx21FYZ6AQf2Jqp3ZKSt1hmjWeEFAFsQ6cIEaUbXVK2KLL_iiHSmIgSgIBaXBndWtyQbYaTEGucjDb64GnRkHx9_5oFLT55NvjIToGVVe_Rnb-DYAK9Ic!/ |
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/jZHRT4MwEMb_lb6Q6MPWjsmij8tMiAgyH0y2vpgDClahZW1h-t97LouJEhaemrvvcr_vu1JOd5Qr6GUFTmoFNdZ7vnqNbx9XiyhkT2Ga3rPncOs_3Pgbn6WMRpRfHsAN8v1w4GvKc62c-HR0p5pKt5acauU8JvE16sz0WC9UoQ3KTVtLULnwmBJHcm7PiBWua0mpTTMq_GB9k2ySivIW3NtMqlLT3WAzehlbMCZcThwuJiUudCOsk7nHbNeiF2FHHP_K_7Dp9mWB2Lulv4qjJWPBJKwzUIg_h-3mdk4q3eP9GxwhoApiHThBjKi6-vQnFl0OWznUEg-iJBCQBjWrO5MLkmkwBbnKwWTXI6EmQTH7sDUJ2n7w7OtYJi7IgrqP19-ddbpr/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT8MwDIX_Si6V4MCStTCN4zSkirLRcUCUXJCbZl1YmnRJWm3_HjMhJJg29WTZz3qfnymnBeUGelVDUNaAxv6dTz4W06fJOEvZc5rnD-wlXcWPt_E8ZjmjGeWXF9BBfe52fEa5sCbIfaCFaWrbenLsTYiYwurMDzNivTSVdSg3rVZghIxYI53YgKmUlyQosZVBmZrggGgopcbmGxS75XxZU95C2Nwos7a0OPGixQCvy6nS8aBUlW2kR0DEfNciXfozN_7K_7D56nWM2PskniyyhLG7QdjgoJJ_nteN_IjUtscfN7hyjOoDBEmcrDt9_LvHK09HArRaW2cUEFAONW87JyQpLbiKXAlw5fWZUIOgmP10NAjabnl52E8Pie6bt6mffQHis5DP/ |
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/jZHBTsMwDIZfJZdKcGBJOzbBcRpSxdjoOCCVXJCbZl1YmnRJWuDtMRNCgmlTTpbtX_7825TTknIDg2ogKGtAY_7Cp6_Lm4dpusjZY14Ud-wpX2f319k8YwWjC8rPC3CCetvv-YxyYU2QH4GWpm1s58khNyFhCqMzP8yEDdLU1mG77bQCI2TCWunEFkytvCRBiZ0MyjQEC0RDJTUmMZrvZTK3mq8ayjsI2ytlNpaWRzxaxsyK0Jy_Tp5GXae2rfQISJjvO9xQ-hM-ftv_sMX6OUXs7TibLhdjxiZR2OCgln-e0I_8iDR2wF-1KDlY9QGCJE42vT78z-OWxyUBWm2sMwoIKIc9b3snJKksuJpcCHDV5QlTUVD0flyKgnY7Xn2-b1ZhUk30sJx9AfNqF38!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdWyC4zSkirHRcUAquSA3TbuwNOmStMC_x0xoElQbPUXPtt7nF1NOM8oNdKqCoKwBjfqFz15XNw-z8TJhj0ma3rGnZBPfX8eLmKWMLik_P4AO6m2_53PKhTVBfgSambqyjScHbULEFL7O_DAj1klTWIftutEKjJARq6UTWzCF8pIEJXYyKFMRLBANudQoIla27qgIiPCNjt16sa4obyBsr5QpLc167jT7351mPffzyZPxoOSFraVHZMR82-A-0p_Y-tj-g003z2PE3k7i2Wo5YWw6CBscFPLXB7cjPyKV7fAONY4cwvsAQRInq1YfbuNxy35JgFaldUYBAeWw523rhCS5BVeQCwEuvzwRahAUs_dLg6DNjuef7-U6TPOp7lbzL6n6ltE!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDRT8IwEMb_lb4s0Qdp2ZTgI8FkEcHhg3H2xRxdKSdbO9pugf_eSgyJLuCeLnff5fvdd5TTnHINLSrwaDSUoX_no4_5-Gk0nKXsOc2yB_aSLuPH23gas4zRGeWXF4IDfu52fEK5MNrLvae5rpSpHTn22kcMQ7X6hxmxVurC2CBXdYmghYxYJa3YgC7QSVKD2KJWRDVYyBK1dN-Q2C6mC0V5DX5zg3ptaN7xofk_PpfTpMNeaQpTSedRRMw1dSCfve8k_8Fmy9dhwN4n8Wg-Sxi764X1Fgr562nNwA2IMm34bRVWSMhNnAcviZWqKY__duHK7khAiWtjNQIBtEFzprFCkpUBW5ArAXZ1fSZUL2jI3h31gtZbvjrsx4ekbKu3sZt8AS-mthI!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwDIZfJZdKcGDJOjbBcRpSxdjoOCB1uSA3zTKzNumStMDbEyaEBGNrT5b9W_7s35TTjHINLSrwaDSUIV_zycvi5mEynCfsMUnTO_aUrOL763gWs5TROeXnG8IEfN3v-ZRyYbSX755mulKmduSQax8xDNHqb2bEWqkLY4Nc1SWCFjJilbRiC7pAJ0kNYodaEdVgIUvU0nXpX0vEdjlbKspr8Nsr1BtDsyMOzbrmdOjn3UiGvdwoTCWdRxEx19Rhs5P7_8h_sOnqeRiwt6N4spiPGBv3wnoLhfxlejNwA6JMG35ThRYS7ibOg5fEStWUh38F7_8pCShxY6xGIIA2aM40VkiSG7AFuRBg88sTR_WChtuPS72g9Y7nH2-bpR_n47JdTD8BHp4t2w!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBBT8MwDIX_Si6V4MCStTCN4zSkirLRcUCUXJDXZiXQOl2SVtu_x5vQJJhW9RTZz_Hn97jkGZcInS7Ba4NQUf0uJx-L6dNknMTiOU7TB_ESr8LH23AeilTwhMv-Adqgv7ZbOeMyN-jVzvMM69I0jh1r9IHQ9Fr8ZQaiU1gYS3LdVBowV4EoFSoLFcvBeoPMqm2rrarptzsQQrucL0suG_CfNxo3hmdnS3jWt6TfRzwe5KMwtXJe54FwbUNYdem4k_wPm65ex4S9j8LJIomEuBuE9RYK9SeuduRGrDQdpXqwxwAL5jx4RabLtjom7ejK81YOld4YixoYaEuaM63NFVsbsAW7oujW1xdMDYKS9_PWIGjzLdf73XQfVV39NnWzH3QieuQ!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdWyC4zSkitLRcUAquSC3zUqgdbokLfDv8SaEBGNVT5H9En9-L1zyjEuEXlfgtUGoqX6Si-fk6m4xjSNxH6XpjXiINuHtZbgKRSp4zOXwBZqgX3c7ueSyMOjVh-cZNpVpHTvU6AOh6bT4zQxEr7A0luSmrTVgoQJRKVQWalaA9QaZVbtOW9XQazco7vGhXa_WFZct-JcLjVvDsyMCzwaHDInDCUTTUQmUplHO6yIQrmtpJ3Vq8x_5DzbdPE4Jez0LF0k8E2I-CustlOpX0N3ETVhlevqPvT0GWDLnwSsyXXX14Y8o8n9aBdR6ayxqYKAtac50tlAsN2BLdkbR5ecnTI2Ckvfj1iho-ybzz_ft2s_zed0nyy8S_XcZ/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFLTwIxFIX_SjeT6AJaBiW4JJhMRHBwYRy7MZdOKdWZ26GPCfx7CxoTJZJx1dxHzndOL-W0oByh1Qq8NghVrF_46HU-vh8NZhl7yPL8lj1my_TuKp2mLGd0Rvn5haig37ZbPqFcGPRy52mBtTKNI8cafcJ0fC1-MRPWSiyNjeO6qTSgkAk7rGoMGhVRASyg3xPnwcs6CpAeEeA2tbSSNNaUQXh34KZ2MV0oyhvwm57GtaHFiTQt_i99PnM26JS5NLV0XouEudBEM_Ivy9_jX9h8-TSI2JthOprPhoxdd8J6C6X88bWh7_pEmTZe4JgYsPzMT6xUoTpexUWXpy0BlV4bixoIaBtnzgQrJFkZsCW5EGBXl3-E6gSN2U9bnaDNO1_td-P9sGrr57GbfACDsOzO/ |
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/nVFdT8IwFP0rfVmiD9AyhOgjwWQRweGDyeyLuetKqW63o-2m_HsLGhNFyPTp5n6ec-6hnGaUI7RagdcGoQz5Ix8_zS9vx4NZwu6SNL1m98kyvrmIpzFLGZ1RfnogXNDPmw2fUC4MevnmaYaVMrUj-xx9xHSIFj8xI9ZKLIwN7aouNaCQEduNamw0KqIasIB-S5wHL6twgPSIALeupJWktqZohHf_WNlRje1iulCU1-DXPY0rQ7MDNjT7x-m_r5z-bDLo9NnCVNJ5LSLmmjrwl8dUfrV_wKbLh0GAvRrG4_lsyNioE6y3UMhvBjZ91yfKtMHnvWLA4kM_sVI15d77YNovJQGlXhmLGghoG3rONFZIkhuwBTkTYPPzI6I6gQbth6VOoPULz7evq4Uf5aOynU_eARLG9ec!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFLTwIxFIX_SjeT6AJaBiW4JJhMRHBwYRy7MZdOqdWZ26GPCfx7CxoTJZBx1dxHznfOLeW0oByh1Qq8NghVrF_46HU-vh8NZhl7yPL8lj1my_TuKp2mLGd0Rvn5haig3zcbPqFcGPRy62mBtTKNI4cafcJ0fC1-MxPWSiyNjeO6qTSgkAnbr2oMGhVRASyg3xHnwcs6CpAeWQdLGmvKILzbI1O7mC4U5Q34t57GtaHFkSot_qV6Pmk26JS0NLV0XouEudBEH_KU25_xH2y-fBpE7M0wHc1nQ8auO2G9hVL-Omjouz5Rpo13P4QFLL-iEytVqA5_4aLL45aASq-NRQ0EtI0zZ4IVkqwM2JJcCLCryxOhOkFj9uNWJ2jzwVe77Xg3rNr6eewmn7Fy-u8!/ |
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/lVHBTsMwDP2VXCrBYUvWsQmO05AqxkbHAankgtw0DYHW6dKksL8nDIQEY1N3smw_-b3nRznNKEfotAKnDUIV-kc-fVpe3k5Hi4TdJWl6ze6TdXxzEc9jljK6oPw4IFzQL5sNn1EuDDr57miGtTJNS3Y9uojpUC1-c0ask1gYG9Z1U2lAISP2CdXoNSqiPFhAtyWtAyfrcIAMSOktaawpvHDtaehPgbFdzVeK8gbc80BjaWi2p4Fmp109CX38i8mo1xcLU8vWaRGx1jdBtTzk7Wf9hzZdP4wC7dU4ni4XY8YmvWidhUL-CssP2yFRpguZ7swCFl_WiZXKV7ucQ0r_jARUujQWNRDQNuxa462QJDdgC3ImwObnB0z1Ig3e90e9SJtXnm_fypWb5JOqW84-ALFk0z4!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDRT4MwEMb_lb6Q6MPWAkrwcZkJETeZD0bsizlKh1VoWVsI---ti3FxZAtPl_vu8v2-O0xxjqmEXlRghZJQu_6NRu-r-DHy04Q8JVl2T56TTfBwEywDkhGcYnp5wTmIz92OLjBlSlo-WJzLplKtQYdeWo8IV7X8ZXqk57JU2o2bthYgGT9KNYjGoBniQ6u0NT_ugV4v1xWmLdiPmZBbhfORwVE6NbicP_En5S9Vw40VzCOmax2Snwv2Nz7BZpsX32HvwiBapSEht5OwVkPJ_72pm5s5qlTvvtm4FQSyRMaC5UjzqqsPHzYu5VhiUIut0lIAAqHdzKhOM44KBbpEVwx0cX3mqElQd_tYmgRtv2ixH-J9WPfNa2wW3zIrXzY!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFBT4QwEIX_Si8kethtYYXocbMmRARZDyZsL2aAglVo2bbg-u-tG-NGkQ2nZt6bzDdviinOMBUw8BoMlwIaW-9o8Bxf3wduFJKHME1vyWO49e6uvI1HUoIjTM832An8db-na0wLKQw7GJyJtpadRsdaGIdw-yrxzXTIwEQplbXbruEgCnaSGuCtRgvEDp1URk8aX1hPJZukxrQD87LgopI4G00-SaMBU8b5xKE7K3EpW6YNLxyi-87uwqY2_rH_YNPtk2uxNysviKMVIf4srFFQsl-H7Zd6iWo52Pu3tgWBKJE2YBhSrO6b45_YM_8jFdDwSirBAQFX1tOyVwVDuQRVoosCVH45EWoW1GYfS7Og3RvNP96rxPi53wzx-hODoz94/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVDLTsMwEPwVXyLBobWbQATHqkgRISXlgAi-oK3jpobEdm2nPL6ebQUXSquc7NkdzWMppxXlGraqgaCMhhbxM09fiqu7dJJn7D4ryxv2kC3i24t4FrOS0Zzy0wRUUK-bDZ9SLowO8iPQSneNsZ7ssQ4RU_g6_eMZMb9W1irdkNqIvkOG36nEbj6bN5RbCOuR0itDq3-Ip_Nkk0F5atNJH5TAKL21rZJHA_yu_9iWi8cJ2l4ncVrkCWOXg2yDg1oi7FATtJAR68d-TBqzxevs6hHQNfEBgiRONn27v5jHlIcjAa1aGacVEFAOd970TkiyNOBqcibALc-PlBpkit0PR4NM7RtffiZfhXwa4ed9-g0e9ACY/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVDLbsIwEPwVX5DaQ7EJLUqPiEpRKTT0UJX6Um0cY7ZNbGM7CP6-DiqX8lBOq5kd7cwO5XRJuYYtKghoNFQRf_LR1yx9GQ2mGXvN8vyJvWWL5Pk-mSQsZ3RK-XVBvIDfmw0fUy6MDnIX6FLXylhPDliHHsM4nf7z7DG_RmtRK1Ia0dRR4c9x7eXEzSdzRbmFsL5DvTJ0eU54hrueOxt0yl2aWvqAIsZrrK1QXgx1XP-zzRfvg2j7OExGs-mQsYdOtsFBKSOs403QQvZY0_d9osw2tti-R0CXxAcIkjipmurQbFviKSWgwpVxGoEAurjzpnFCksKAK8mNAFfcXniqk2n8_ZTqZGp_eLHfpfthta0_Uj_-BWDUNIk!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVBBbsIwEPyKL0jtodiENqJHRKWoFBp6qJr6Ui2OCVsS29hOBL-vE5VLKSin1eysZnaGcppRrqDBAjxqBWXAnzz-Wkxe4tE8Ya9Jmj6xt2QVPd9Hs4iljM4pv34QFPB7v-dTyoVWXh48zVRVaONIh5UfMAzTql_PAXNbNAZVQXIt6ipcuPak0SgkAZUTA2LX0iU63-pHdjlbFpQb8Ns7VBtNs3MJml2UuJ4hGfXKkOtKOo8ivF8bU6J0l1470X9s09X7KNg-jqN4MR8z9tDL1lvIZYBV0AQl5IDVQzckhW5Co23wLq7z4CWxsqjLruVQ6D8rASVutFUIBNAGzunahsLWGmxObgTY9e2FUL1MQ_bzVS9Ts-Pr42FyHJdN9TFx0x_ZLIm_/ |
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/jZExT8MwEIX_ipdKMFA7Ka1grIoUUVpSBqTUC7o4bno0sV3bCfDvcSpYKKkyWXfv9D6_O8ppRrmCFkvwqBVUod7y2dvq7mkWLRP2nKTpA3tJNvHjbbyIWcrokvLLA8EB349HPqdcaOXlp6eZqkttHDnVyo8YhteqH-aIuT0ag6okhRZNHSZcN9JqFJKAKogBcejkCp3vVzpybNeLdUm5Ab-_QbXTNDs3p1m_Ra9yOXcSDcpd6Fo6jyJEboypULq-T__Kf7Dp5jUK2PtJPFstJ4xNB2G9hUKGsg6eoIQcsWbsxqTUbbhCt5JTXOfBS2Jl2VSny4Qj_NMSUOFOW4VAAG3QnG5sWFiuwRbkSoDNr3tCDYKG7OetQVBz4PnXx27tp_m0alfzb-GsTzU!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFNTwIxEP0rvZDgQVoWJXgkmGxEcPFgXHsxQ7cso9sP2i7Cv7d8eBEh66mdmdf35r1STnPKNayxhIBGQxXrN95_nwwe-91xyp7SLLtnz-ksebhJRgnLGB1TfhkQGfBjteJDyoXRQW4CzbUqjfVkX-vQYhhPp4-aLeaXaC3qkhRG1Coi_BGCiiyMCV8SHEG9ME7t35BCigrc4d7GBV7tVBM3HU1Lyi2E5fUOTfNTYpr_k_iy37TbyG9hlPQBRbRaW1uh9OcW_hn_ks1mL90oe9dL-pNxj7HbRrLBQSFjqSInaCFbrO74DinNOqa_i4OALogPECRxsqyrvfEY_h8tARXGnDQCAXRx5k3thCRzA64gbQFufu4XGolG76etRqL2k8-3m8G2V63V68APvwG-wwF0/ |
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/lVFNU8IwEP0ruTCDB0kowuiRwZmOCBYPztRcnG2altU2CUkK-u8NiBcRpj1lP17e231LOU0pV7DFEjxqBVXIX_nkbXH7OBnOY_YUJ8k9e45X0cNNNItYwuic8suAwIDvmw2fUi608vLT01TVpTaOHHLlewzDa9VRs8fcGo1BVZJci6YOCHeEYE0Krf1OgiWoCm3rwx-SS1GB_Yn7WOBVV_x-ysguZ8uScgN-fb1H0_R0EJp2Je6Iv-xnPGzlZ65r6TyKYGVjTIXSnVvwt_1HNlm9DIPs3SiaLOYjxsatZL2FXIa0DpyghOyxZuAGpNTbcN29fQRUTpwHL4mVZVMdFg_H_ackoMLgk0IggDb0nG6skCTTYHPSF2Czc1drJRp2Py21EjUfPPvaFUs_zsbVdjH9Bk0UCdo!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0DCX4SDBZRHD4YJx9MXfdGFe3trQdgW_vHdEXEbKn5v7p-d1zuOQZlxp2WEFAo6Gm-l2OPxaTp_FwnojnJE0fxEuyih9v41ksUsHnXF5eIAX83G7llEtldCj3gWe6qYz17FjrEAmk1-kfZiT8Bq1FXbHCqLahDR-JYPaomG9zH0Cr8vjXmZqBCuwqeAXXHSl2y9my4tJC2NygXhuenYrxrIfYZV_JsJevwjSlD6jIUmttjaU_d-Tv-A82Xb0OCXs_iseL-UiIu17Y4KDoTDWk2fmLRDvwA1aZHaXcRcBAF4y8h5K5smrrY_IU8j8tBTWujdMIDNDRzJvWUWS5AVewKwUuP5d8Lyh5P231gtovmR_2k8Oo3jVvEz_9BlAgdY0!/ |
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/jVFBTsMwEPyKL5HKgdpNaQXHqkgRISXlgBR8QRsnTRcS27WdUn6PU8GF0sona3fHOzszlNOCcgl7bMChktD6-pXP37Lbx_kkTdhTkuf37DlZxw838TJmOaMp5ZcBfgO-73Z8QblQ0tUHRwvZNUpbcqylixj618gfzojZLWqNsiGVEn3nETZiTh1QENuX1oEU9fGvUS0B4cjIWQFXIZjhmtislquGcg1ue41yo2hxSkiLkGUBmMv-JJMgfyrV1dah8Nb0WrdY23NCfsd_aPP1y8TT3k3jeZZOGZsF0ToD1SCq8zsHfRHrx3ZMGrX3aQ02EZAV8dpdTUzd9O0xQR_WPy0BLW6UkQgE0PiZVb3xlpUKTEVGAkx5Lp0gUq_9tBVEqj94-fW5WblZOWv32eIb-ht6uQ!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHNTgIxFIVfpZtJcCEtgxJcEkwmIji4MI7dmNIp5epMW9oOgbf3DpGNCJlVc39yvntOKacF5UbsQIsI1ogK6w8--pyPn0eDWcZesjx_ZK_ZMn26S6cpyxmdUX59ARXga7vlE8qlNVHtIy1Mra0L5FibmDDA15tfZsLCBpwDo0lpZVPjRkiYVkZ5URGpfIQ1SBEVsetWYm19DfFAelrKmxaX-sV0oSl3Im5uAee0OFekRVfF6w6zQSeHpa1ViCDRXONcBSpcuvQ0_oPNl28DxD4M09F8NmTsvhM2elEqLGvUFEaqhDX90Cfa7jDvNgciTElCbL17pZvq-AcY9z8tKSrAZAwIIsDjLNjGS0VWVviS9KTwq0vxd4Ki9_NWJ6j75qvDfnwYVrv6fRwmPyvD3_g!/ |
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/jVGxTsMwFPwVL5HKQO2ktIKxKlJEaUkZkIIX5DiO-yCxXdsp9O9xKlgorTxZ793pzu8OU1xiqtgeJPOgFWvD_Epnb6vbx1m6zMlTXhT35DnfZA832SIjBcFLTC8TggK873Z0jinXyosvj0vVSW0cOs7KJwTCa9WPZ0LcFowBJVGted8FhkuIFEpY1iIurIcGOPMC6WaQaLTtwB_QSHJ-FU0c_pXZ9WItMTXMb68h4Lg8tcZltGIs8XJmeRqVWa074TzwEFdvTAvCnTvpF_5jW2xe0mB7N8lmq-WEkGmUrbesFmHsgiZTXCSkH7sxknofGhwCQ0zVyPnhditk3x5bDQX-s-KshZCMAoYY2IA53VsuUKWZrdGIM1ud6ynKNNx-uooyNR-0Onw2az-tpu1-Nf8GfY8ZvA!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVBBTsMwEPyKL5Hg0NpJoIJjVaSIkJJyQARf0MZxgiGxU9splNezrRAHSquc7Jkdzcwu5bSgXMNGNeCV0dAifuazl-zqbhamCbtP8vyGPSSr6PYiWkQsZzSl_LQAHdTbes3nlAujvfz0tNBdY3pH9lj7gCl8rf7JDFgNwhu7JUq7Xood63Y2kV0ulg3lPfjXidK1ocV_ytONknBUo8p00nklAuaGvm-VPNbgd_wnNl89hhh7HUezLI0ZuxwV6y1UEmGHnqCFDNgwdVPSmA3ep0MJAV0R58FLYmUztPubOWx5SAloVW2sVkBAWZw5M1ghSWnAVuRMgC3Pjyw1KhR3P6RGhfbvvNzGX5l8muDnY_4Nn3KPLQ!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVDBToNAFPyVvZDowe4CSvDY1ISIrdSDEfdiHsuCq7BLdxdS_t6taXpQ2nB6mXmTmXkPU5xjKmEQNVihJDQOv9PoYx0_RX6akOckyx7IS7INHm-DVUAyglNMLwucg_ja7egSU6ak5XuLc9nWqjPoF0vrEeGmlsdMj1TArNIjEtJ0nB1YM0kevAO9WW1qTDuwnzdCVgrnk8op8nL3xJ_VvVQtN1Ywj5i-6xrBz9U6rf_EZttX38Xeh0G0TkNC7mbFWg0ld7B1niAZ90i_MAtUq8F9snUSBLJExoLlSPO6b-D4xwmKQSMqpaUABEK7nVG9ZhwVCnSJrhjo4vrMUbNC3e3_qVmh3Tctxn08hs3QvsVm-QN4_yrd/ |
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-b6AFaFiV4JJhsRHDxYFx7MUO3LNXtH9pZAt_eIsSDAtl4aubNZH6d9yinBeUGNqoCVNZAHes3PnifDh8HvUnGnrI8v2fP2Tx9uEnHKcsZnVB-eSBuUB_rNR9RLqxBuUVaGF1ZF8h3bTBhKr7eHJkJW4JA63dEmeCk2KshYaIJaHUgHYIeSkkceDTSh5VyBCqIs0jiFm-9CppciQ46wOs9PvWz8ayiPNarjjJLS4sTBFr8k3DZgazXyoHSahlQiYSFxrlayXDm5z_tX9h8_tKL2Lt-OphO-ozdtsIeDhVWx51ghExY0w1dUtlNzEPHEQKmJAEBJfGyamo4pnFCElCrpfVGAQHlYy_YxgtJFhZ8Ge0CvzgXRytovP2v1ArqPvlitx3u-vVGvw7D6AvFdvud/ |
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/nZHPT8IwFMf_lV6W6AFahhA9EkwWERweTGYv5q3rRnVrS_uG8t9bhHhQIAunl-_79Xk_KKcZ5Ro2qgJURkMd9Csfv81vH8eDWcKekjS9Z8_JMn64iacxSxmdUX4-IXRQ7-s1n1AujEb5hTTTTWWsJz9aY8RUsE4fmBErQaBxW6K0t1LsvD5iovVoGk96BB0UklhwqKXzK2UJVBBykYQuzjjlG3IlemgBry-t240du8V0UVEe9KqndGlodmQyml1KuLDu_MWTQaeLF6aRHpWImG-trZX0Jzb-Df_BpsuXQcDeDePxfDZkbNQJu19UmCb0BC1kxNq-75PKbML_m5BCQBfEI6AkTlZtDYfvH3EJqFVpnFZAQLkQ86Z1QpLcgCvCucDlp97YCRp2_-_qBLUfPN9-lgsc5aN6M598Ax8gwLI!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY_NTsMwEIRfxZdIcGjtJFDBsSpSREhJOSCCL2jjuMGQ2KntlJ-nZ4kQh1apcrJnd7TfDOW0oFzDXtXgldHQoH7mi5fs6m4Rpgm7T_L8hj0km-j2IlpFLGc0pfy0AS-ot92OLykXRnv56Wmh29p0jgxa-4ApfK3-Yx7IwQXCu99LkV2v1jXlHfjXmdJbQ4sR8-lcSTgpV2Va6bwSAXN91zVKjoX4Xx9g881jiNjrOFpkaczY5SSst1BJlC3eBC1kwPq5m5Pa7LFpixYCuiLOg5fEyrpvhvYOUx6PBDRqa6xWQEBZ3DnTWyFJacBW5EyALc9HSk2CYvfj0SRo987Lr_g7k08z_HwsfwC4owli/ |