1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVBRT4MwGPwrfeHRtQMh-jhnQkQm88EE-2I6qLUKLWs_iPPXWwgmc8sIj3e57-67wxTnmCrWScFAasUqh19p9JbePEbLJCZPcZbdk-d46z9c-2ufZAQnmE4LnINvNuuNwLRh8HEl1bvGuVTAjRpTUKHrppJMFRwxVaJKC2lBFhb1YlMPst5Ifu73dIVpod35N-Bc1UI3Fg1YgUf-2Z7AeSnTfeLlhT62bZw3tzg3ugWpxEgdUMdVqQ0aaZdlwbRFn2VnVSp1zfs3PfKX4ZHRbKSmM04KZduXpSt0G_hRmgSEhLOeAMNKfjSgR9qFXSChO7dv7STDohYYcGS4aKthTPfpGXVhv1l2btMzqvmiu0Pwk96Fu7Dq0tUvctm4Cw!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZccqd2ERHAsRYoIKSkHpOALch3XGOKf2k5EeXrcKFxaNcrJmtF69tuBGNYQK9ILTrzQirRBv-Pso7x7zpZFjl7yqnpEr_k2frqN1zGqECwgnh4ICbHdrDccYkP8541Qew1r4ZkEtCXOib2gwzZgrOaWyNMP8XU44BXEVCvPfjysleTaODBo5SMkwmvVSBnkRNw0Yb68Qug6Y1rBHKyt7rxQfLSOoGeq0RaMNhDKedvR0043i73RkjkvaIT-d0RoDBut6R1nB1Xbt2U46D6Js7JIEEpnQXhLGhakDABEURahbuEWgOs-9CrDCCCqAc4Tz4BlvGuHUgPphXWlv1lxodMLy3zj3TH5LR_SXdr25eoPEmyyNg!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVDBUoMwFPyVXDi2CVQZPDp1hhFbqQdHyMWJkMYoJDR5UPl7I4OXdmg5vdl9b3bfLqY4w1SxTgoGUitWOZzT8H0TPYV-EpPnOE0fyEu8Cx5vgnVAUoITTC8fOIXAbNdbgWnD4HMh1V7jTAKvUVExa-VeFoMbaowWhtVXljiXX4cDvce00Ar4D-BM1UI3Fg1YgUekm0aNERyclru4vJIt9iey2bZpKsktzoxuQSoxUj3quCq1QSONpLJg2uLP084KVuqaW5CFR_49PDKKjdRlj5NA6e7Vd4HuVkG4SVaE3M56AgwruYO1e4CpgnukXdolErpzpdfuBDFVIgsMODJctNVQqvv0jJrob5ac6_SMar5pHkHUH_nbgn70x1_as5lt/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sl94dC0gRB_nTIjIZD6YYF9MB7VW4Za1hTh_vd1Sk0Uysqebe3Jy7ncPprjCFNgoBbNSAWvd_krTt-LmMQ3zjDxlZXlPnrNN9HAdrSJSEpxjOm9wCZFer9YC057ZjysJ7wpXI4dGaVSrrm8lg5offPJzt6NLTGsFln9bXEEnVG_QcQcbEOmmBs8WkGnIPE0WnqExQ-8SuMGVVoOVILy0R_6El5EEY_VQHwDMRcSN6rixsg7I342A-DAvzd_491C5eQndQ7dxlBZ5TEhyEYTVrOEnNQVkWJgFEmp0bXbOghg0yFhmOdJcDO2xYUc6kc70d1Gc63Qi9V90u49_irtkm7RjsfwFdUquvw!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBU4MwEIX_Si4c26RUGTw6dYYRW6kHR8jFiRBjFBKaLFT-vbETD0pbOe3sNztv33uY4hxTxXopGEitWO32gkbP6_guWqQJuU-y7IY8JNvw9iJchSQjOMX0_IFTCM1mtRGYtgzeZlK9apz3XFXaoFI3bS2ZKvlRhAv5vtvRa0xLrYB_As5VI3Rr0WFXEBDpplHebkBGIkfQP56TxQnPtmudArc4N7oDqYRHA_IvPEZSWTBd-e3JTgpR6YZbkGVAfn4ExIt5dP7Hn0DZ9nHhAl0tw2idLgm5nGQCDKv4r-a6uZ0joXtXcONOEFMVssCAI8NFVx9Kd05H6ER_k-RcpyPUftAihnjY86cZfRn2X9mCkj0!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBT4QwEIX_Si8c2RZWCR7NmhBxV9aDke3FVOhiFVq2HUD-vd0Ne1AC4TSZl8k37z1McYqpZK0oGAglWWn3Aw3et-FT4MUReY6S5IG8RHv_8cbf-CQhOMZ0_sASfL3b7ApMawafrpBHhdOWy1xplKmqLgWTGcep5B0aZBcZDk2NjkpXZ4D4Op3oPaaZksB_wN5WhaoNuuwSHCLs1HIw7ZAR3SFT9Hn_kTfh3zS1RXODU60aELIYpP76ZJCRkAZ0k52dmUVRclVxAyJzyPWHQwbYIM3_-Bco2b96NtDd2g-28ZqQ20UmQLOc_-mvWZkVKlRra67sCWIyRwYYcKR50ZSX6q3TkTTR3yKc7XQk1d_0EELYd_zNpR999wue7s90/ |
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/jVFNT4MwGP4r3YHj1sKUzCOZCYogeDBCL6aBglVoWVtQ_7116Q6TMDk17_O-eb4KMcwh5mRkDdFMcNKaucD-a7x78N0oRI9hmt6ipzDz7q-8vYdSBCOILx8YBk8m-6SBuCf6bc14LWA-Ul4JCUrR9S0jvKQw5_QTWHgNFNVDD2ohuwsLWLD3wwEHEJeCa_qlzW3XiF6B48y1g5h5JbdpHDSRddAM--zin8ShO5NYDb3RpArmUgya8cZC3ycRCwPGlZZD-WtZLcpYiY4qzUoHnTQcZMksdFnjT6A0e3ZNoJut58fRFqHrRSa0JBU9K3bYqA1oxGj678wJILwCShNNgaTN0B7_xDidQDP9LaIznU6g_gMXWVwn6q4du5edCoLV6gebvs2R/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT8IwGP4rvewILUMJHg0mixMcHoyjF1O611HZ2tG-A_n3lmUecGHZqXmevHm-SjlNKdfiqHKBymhReLzhs8_l_GU2iSP2GiXJE3uL1uHzXbgIWcJoTHn_gVcI7WqxyimvBO5GSn8Zmh5BZ8YSacqqUEJLoGkJVu6EzpQDgkruAZXOiSdIIbZQeHDRUt-HA3-kXBqN8IM01WVuKkcarDFgyr9Wt_kD1jEK2ACj_lbR5EYrV1feBRxNramxSdxQZ9LGaGmitENby0tIN6hVZkpwPmzA_jwC1oq1VL_Hv0LJ-n3iCz1Mw9kynjJ2PygEWpHB1ZT12I1Jbo5-8dKfNCM6FAjEQl4XzS_4pB3qxn6D5PymHara880c5-cTfIz49nz6BSthDAo!/ |
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/jVHBUoMwFPyV9MDRJlBl6pGpMyiC1IMj5OLEkKaxkNAkMPr3RgYPyrTl9GZ3dt7b3QcxLCCWpBecWKEkqR0ucfiWrh9DP4nRU5znd-g53gYP18EmQDmCCcTnBW5DoLNNxiFuid1fCblTsOiZrJQGVDVtLYikDBYN03RPZCUMA1bQA7NCcuAIUJN3VjswTwNL8XE84ghiqqRlnxYWsuGqNWDA0npIuKnlmNFDEzMeunxojuZCO7F_oh3Ttc4JM7DQqrNDqoH6AqPVkQZCGqs7-hPEzEpeqYYZZ9ZDvzc8NC4bqfM3_gXKty--C3S7CsI0WSF0M8uE1aRif-rulmYJuOrdVxonGUo0llgGNONdPXzKOZ1QJ_qbtc51OqHaAy636S4z93XfvK5NFC0W3_11XCY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNT4MwGP4r3YGja2FK5nGZCTqH4MHIejG1dKwOWtYWov_ed4SZKNnk1DxP3jxfxRRnmCrWyoI5qRUrAW9o-LaeP4b-KiJPUZLckecoDR6ug2VAEoJXmF4-AIXAxMu4wLRmbncl1VbjrBUq1wZxXdWlZIoLnFXC8B1TubQCOcn3wklVICBQyd5FCQBn28b8IMS4O6rLj8OBLjDlWjnxCZSqCl1b1GHlPCLhNapv5JGBtUf-t_bIwPpy88g_09w2NfgKizOjG9e16qgv1AfraSSVdabhx9h2VM9cV8JCfI-cPDzSi_XUZY8_hZL0xYdCt7MgXK9mhNyMCuEMy8WvcZupnaJCt_AHFZx0s1rHnEBGFE3Z_QskHVBn9hslB5sOqHpPN-l6G9v7sq1e53axmEy-AYJVVDE!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVHPT8IwFP5XetkRWoYueDSYLE5weDCOXkztaqlsr6Pthvz3FlIPuDA5vbwvL9-vhykuMAXWKcmc0sAqv69p8r6YPSWTLCXPaZ4_kJd0FT_exPOY5ARnmA4feIbYLOdLiWnD3Gak4FPjohNQaoO4rptKMeACF7UwfMOgVFaghvGtAolkq0pRKRD2yKO-djt6jynX4MS3wwXUUjcWnXZwEVF-GgjeI9ITicg_IsNp0smFNLZtvMLRpNGt85wBOqBgIcBIgXWm5UeD1yUqdS2sUzwivxoRCWQBGtb4EyhfvU58oLtpnCyyKSG3V5lwhpXirMZ2bMdI6s63XfsT5BtF1jEnkBGyrU4f8E570IX-rqLznfagZkvXMzc77MXbiH4c9j8a0Xqm/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFBTsMwEPyKe8iR2k0hKseqSIHQkHJAJL4gy3Fd02Sd2k4Ev8etwgGqJj2tdnY1OzOLKc4xBdYpyZzSwCrfFzT6WC-eo1kSk5c4yx7Ia7wJn27DVUgyghNMhxc8Q2jSVSoxbZjb3SjYapx3AkptENd1UykGXOC8FobvGJTKCtQwvlcgkWxVKSoFwo7PcaE-Dwe6xJRrcOLL4RxqqRuLTj24gChfDfTeAnImIiDDR8bmI2nEswtp2LbxCo4mjG6d5-yhb9RL7GGkwDrT8qOB6xyXuhbWKR6Q3xsB6cl6aPjGP0PZ5m3mDd3Pw2idzAm5u0qEM6wUf2Jup3aKpO78N2q_gnyiyDrmBDJCttXpQ17pGXQhv6vofKZnULOnxWa9Te1j1dXvC7tcTiY_zuoxfg!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBPT8IwGMa_Si87QsvQBY8Gk8UJDg_G0Yup22utbm9H-w7k21vIPChh4dS8T5rnz49LXnCJamu0ImNR1eFey-R1MXtIJlkqHtM8vxNP6Sq-v4rnscgFz7gc_hAcYrecLzWXraKPkcF3y4stYGUdK23T1kZhCbzQgOBUzUrlyCJzsOmMgwaQ_MHEfG428pbL0iLBN_ECG21bz443UiRMeB32xSNxkhCJoYThHenkzA7ftcEeQkNnOzKoe2nP-vxeZgY9ua48tLtsTmUb8GTKSPxmRKI366XhjH-D8tXzJAy6mcbJIpsKcX1RCXKqgj8Mu7EfM223AfUBHFNYMU-KIODUXX3EH5qeSGf4XWQXmJ5I7Zdcz2i238HLSL7tdz983eYb/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHPT4MwFP5XugNH144pmUcyE3QOwYOR9WIa6GoVXln7IPrf2y140GVsp-Z9r_l-PcppQTmIXiuB2oCo_bzh0dt68RjNVgl7SrLsjj0nefhwHS5DljG6onz8g2cIbbpMFeWtwPcrDVtDi15CZSwpTdPWWkApaaEkSCtqUgqLBoiVu05b2UhAd2ZJN_pjt-Mx5aUBlF9IC2iUaR05zIAB0_61MKQK2JF8wEYURpdnGkhmJxpwXeu1pbdvTYca1AB9k8HcABMNDm1X7q1flrUyjXSoy4D9agRsIBugcY1_gbL8ZeYD3c7DaL2aM3ZzkQm0opJ_Cu6mbkqU6f0d9sURARVxKFD6OlVXH27jnR5BJ_q7iM53egS1n3yTr7epu6_75nXh4ngy-QHSz25I/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVHPT8IwFP5XetkR2g0leDSYLCI4PBhHL6ZutVTZ62hfwf33ljkOSiDz1Lwvr9-vRznNKQex00qgNiA2YV7x8et88jCOZyl7TLPsjj2ly-T-KpkmLGN0RvnlhcCQ2MV0oSivBa4HGt4NzXcSSmNJYap6owUUkuaFAdTgNSiivLACsCEOBcpKApIBKYRbV9JKUltT-gLdgVp_bLf8lvLDZ_mFNIdKmdqRdgaMmA6vhS5OxE50I_Z_3cuZ0_hMZufrICqDb2t8kFQd1JDOVQcTDQ5tUAqe-4UsTSUd6iJiR42IdWQddFnjT6Bs-RyHQDejZDyfjRi77mUCrSjlr2b90A2JMrtwgLZLAeVPs8RK5TftUYLTE-hMf73oQqcnUP3JVxOcNHv5MuBvzf4bGoIPkQ!!/ |
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/nZFBU8IwEIX_Sjj0CAlFGTwyOFNFsHhwLLk4mTaEaLspyaYj_96I5aAMiJwy-ya7b9-3lNOMchCNVgK1AVGGesmHr7PRw7A_Tdhjkqa37ClZxPdX8SRmKaNTyk9_CBNiO5_MFeW1wHVXw8rQrJFQGEtyU9WlFpBLmuUGUIPXoIjywgrALXEoUFYSkHRJLty6klaS2prC5-guaqFL_bbZ8DHlX83yA2kGlTK1I7saMGI6vBZaAhE7WDVi__a9oOUPskn_CFnn67CnDFGt8cFStdKWtEFamWhwaINTiHkel8JU0qHOI7b3iFg7rJVOe_wKlC6e-yHQzSAezqYDxq7PWgKtKOSPY_ie6xFlmnCzHUsBxTdZYqXy5e6OYdMD6Qi_s8YFpgdS_c6Xi9lq7u7KpnoZufG40_kEu0B12Q!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBU8IwEIX_Si49QtKiDB4dnOlYweLBseTixDbEKN2UZAP23xuwHLQDg6fMvkn2e--FclpQDmKrlUBtQKzDvOTj19nkYRxnKXtM8_yOPaWL5P4qmSYsZzSj_PyFsCGx8-lcUd4IfB9oWBlabCVUxpLS1M1aCyglLUoDqMFrUER5YQVgSxwKlLUEJAOy8pY01lS-RLffqj82G35L-f6d_EJaQK1M48hhBoyYDqeFLknEesiI_Qt5Pmkan0jqfBN4Mli2xgea6qSWdIY6mWhwaAMp2L0sX2Vq6VCXETsyItYt66TzjD-B8sVzHALdjJLxLBsxdn2RCbSikr9K9UM3JMpsQ_eHGgVUP6USK5VfH_4jOO1JJ_q7aF3otCc1n3w5wUm7ky8D_tbuvgExcuho/ |
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/lVFNU8IwEP0r4dAjJBRl8MjgTBXB4sGx5OJk2hCj7aYkm478eyOWgzJgOWX2zcu-j6WcZpSDaLQSqA2IMsxrPn5dTB7Gw3nCHpM0vWVPySq-v4pnMUsZnVN-nhA2xHY5WyrKa4FvfQ0bQ7NGQmEsyU1Vl1pALmmWG0ANXoMiygsrAHfEoUBZSUDSJxtvSW1N4XN0l7LpWr9vt3xK-fc_-Yk0g0qZ2pH9DBgxHV4Lbe6IHRmM2CWSl7H_aTEZnmjR-Tq4kyGgNT6oqRbakdZ-CxMNDm1QCuG6tVGYSjrUecQOGhFrl7XQeY0_gdLV8zAEuhnF48V8xNh1JxNoRSF_ncAP3IAo04RL7WsUUPyUSqxUvtxfLzg9gk7012ld6PQIqj_4erXYLN1d2VQvEzed9npfHZcw4w!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDRToMwFIZfpTdcshamBC_NTIi4ybwwst6YChWr0LL2wMbb2y01iyNbuGr65eQ_3_kxxTmmkvWiYiCUZLX9b2j0voyfoiBNyHOSZQ_kJVmHjzfhIiQZwSmm1wdsQqhXi1WFacvgyxfyU-G857JUGhWqaWvBZMFPqGaiMchHfN8qDeYQIL63W3qPaaEk8D3gXDaVag06_iV4RNhXSyftkVH6CZ2nX_dPggv-pmttNLd2WnUgZOXQgNwih5GQBnRXHMymnVKqhhsQhUf-dnjEhTl0fcfZQdn6NbAH3c3DaJnOCbmdJAGalfxff93MzFCleltzY0cQkyUywIAjzauuPlZvTUfoQn-T4mynI9T-0E0M8bDjbz79GHa_EVM_Vw!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFNT4MwGP4r3YHj1sKUzCOZCYogeDBCL6aBrlahZW0h899bF5bFESan5n3eN89XIYY5xIL0nBHDpSC1nQvsv8ebJ9-NQvQcpuk9egkz7_HG23ooRTCC-PqBZfBUsk0YxC0xH0sudhLmPRWVVKCUTVtzIkp6hmrCGw2WgB5aqYy-soAF_9zvcQBxKYWhBwNz0TDZanCchXEQt68SQxoHjWTP0AX75OKfxKE7kVh3rdWk1raSneGCDdA3GIQGGHChjerKX8vzMlayodrw0kEnDQcNZAN0XeMiUJq9ujbQ3drz42iN0O0sE0aRiv4ptlvpFWCyt_039gQQUQFtiKFAUdbVxz-xTkfQRH-z6GynI6j9wkUW7xL9UPfN20YHwWLxA-aIICQ!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBPT4NAEMW_yl442l1AiB5rTYhIpR5M6l7MFla6CrPb_UOsn96l4dRawmnyXiZvfvMwxVtMgfWiYVZIYK3X7zT9KO6e0zDPyEtWlo_kNdtET7fRKiIlwTmm0ws-IdLr1brBVDG7vxHwKfHW7IVSAhpUy8p1HKwZFsXX4UCXmFYSLP-xeAtdI5VBJw02IMJPDSNcQP5JmebJwms8TqlWcE-hpbM-crSOqOdQS41GGwkwVrtqIJiHXMuOGysqTzveCMgYNlrTN84eKjdvoX_oPo7SIo8JSWZBWM1q7mXnARhUPCBuYRaokb2vcygOMaiRscxypHnj2lPFnvTCutLfrDjf6YWlvunuGP8WD8kuafti-QdXIHym/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDLTsMwEEV_xZssW7spRGWJihQRWlIWiMabyiQmNSRj15605O9xqqz6Iitrjqw7Zy7ldE05iL0qBSoNovJzxqPNYvYSTZKYvcZp-sTe4lX4fBfOQ5YymlB--4NPCO1yviwpNwK3IwVfmq7dVhmjoCSFzptaArrLjGbqe7fjj5TnGlD-Il1DXWrjyHEGDJjyr4VeOGDnKZfYP97x5Jp3Y0ylpDezukEf2aOW7CUU2pIeEwUObZN3VsPOKHQtHarc2_Y7AtaH9ej2jpOD0tX7xB_0MA2jRTJl7H6QBFpRSD_WXkBALgPWjN2YlHrvK-6KIwIK4lCgJFaWTXWsvWv4FF3pb1Cc7_QMmR-ezXDWHuTHiH-2hz9Gwqul/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBbsIwEER_xZccwSa0iB4rKkWl0NBDVfClch03bEnWxt6E8vd1UE5FIE7WjldvZ4ZLvuYSVQulIrCoqjhv5ORzMX2ZjOaZeM3y_Em8Zav0-S6dpSIXfM7l9YVISP1ytiy5dIq2A8Bvy9dhC84BlqywuqkNUuBrwNaCNkxhwZzSu-67gkAdAn72e_nIpbZI5jdKWJfWBXaakRIB8fXY207EOb9bucC_niEbXcrQOFeBic69bSjSeunIWoOF9ayXGWAg3-jOW7gpTGFrEwh0zNHfSEQP66XrN_4FylfvoxjoYZxOFvOxEPc3mSCvChPHOhpQqE0immEYstK2seiu0lORgRQZ5k3ZVKfyo9Mz6UJ_N-Fip2eS28nNlKbHg_kYyK_j4Q8HwsUA/ |
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/jZFBU8IwEIX_Sjj0KAlFGTx2cKZaweLBkebiZNJQVtpNSNKO_ntTpicR5JTZt5m379ulnG4oR9FBJTxoFHWoCz77WM6fZ5MsZS9pnj-w13QdP93Gi5jljGaUX_4QHGK7Wqwqyo3wuxvAraYbtwNjACtSatk2Cr2jG8BOg1REYEmMkPu-XYPzlzq0gM_DgSeUS41efQUJm0obR441-ohBeC0OQBE7ndx_-dv_fOcf7nRyjrs1pgYVaK1ufXAbpG_SKSy1JYNMAJ23rexTu6swS90o50EGwmFGxAazQbo84xdQvn6bBKD7aTxbZlPG7q4K4a0oVSibEECgVBFrx25MKt2FE_TLPi7SeeEVsapq6-NZQtIT6cz-rrILOz2RzJ4X6-V25R7rrnmfuyQZjX4AoC08kA!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVBNT8IwGP4rvSzRA7QMJXg0mCwiODwYRy-mbmVUt7a070D-ve9GTxLIbn2fPH2-KKcZ5VrsVSlAGS0qvNd88rmYvkxG84S9Jmn6xN6SVfx8F89iljI6p_w6ARVit5wtS8qtgO1A6Y2hmd8qa5UuSWHyppYaPM2UBulUTTbGwEEKR1qqq7sopJB5JdzpfaM26rYVVt-7HX-kPDf49RdopuvSWE-6W0PEOkkdykTs3DVQ-rte75uMLvVtrK2UxJbONIARAnQke6kL40iA0d2Da_LW0feqWJhaelA5tgseEQtiAbru8a9QunofYaGHcTxZzMeM3fcKAU4UEs8aAwidy4g1Qz8kpdnj_O3QROiCeBAgiZNlU3WTYtIz6MJ-veRw0zPI_vD1FKbHg_wY8K_j4Q97vDjx/ |
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/lVFNU8IwFPwr4dAZPUhCUQaPDM5UESweHEsuTqZNS7T5IHmt-u8NNScZsNzydja7-_ZhijNMFWtFxUBoxWo_b-jkbTl9nIwWCXlK0vSOPCfr-OE6nsckJXiB6WmCV4jtar6qMDUMtldClRpnbiuMEapChc4byRU4nAkF3AqJSq3hkzOL9lQruyio4HnN7O_7QpTi8nw-3oj33Y7OMM21__oFOFOy0sahblYQkU5SheUjcpgyUHq7nsv_p89kdKzPxphacN-i1Q34yAH6Ri1XhbYowN7dgW3yvaPrVUmhJXcgct9G8IhIEAvQaY8_C6Xrl5Ff6HYcT5aLMSE3vUKAZQX3o_QBmMp5RJqhG6JKt_5c-8MgpgrkgAFHlldN3VXqkx5AR_rrJec7PYDMB92sl-XK3detfJ262Www-AH6HHuy/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MaWro7q1pb0F-ffekT1JIHtqenpzzv1OKacF5UbsdSVAWyNqvK_55HMxfZmM5hl7zfL8ib1lq_T5Lp2lLGd0Tvn1AXRI_XK2rCh3ArYDbb4sLcJWO6dNRUorY6MMBFqA_dWShLgJIIxURFoD3tZESCA3EKS4bc30927HHylvX9Uv0MI0lXXhNI0-CdN4etMBJOw8KWE9kq5zZaNLXNG5Wiuk8TYCxnbSkeyVKa0nnUy0CeCjbLcMvbBK26gAWiJRl5GwzqyTrmf8A8pX7yMEehink8V8zNh9ryXAi7Ktq8EF2uYSFodhSCq7x8rbcokwJcFWQRGvqlifvgE3PZMu9NfLDjs9k9wPX09hejyojwHfHA9_al51HQ!!/ |
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/jZFRT8IwFIX_SnlYog_SMpTg44LJFMHhA3H0xdSujOrWlvZ2wX9vR_YkAfa07PTk3nO-iynOMVWskSUDqRWrwv-GTj4X09fJaJ6StzTLnsh7uopf7uNZTDKC55heNoQJsV3OliWmhsHuTqqtxrnbSWOkKlGhua-FAodz0AfJkfNfDpjiAnGtwOoKMQ7oBhxnt_08eCO_93uaYNq-igPgXNWlNu7oDrsiIsPXqq5kRE7TROT6pj6eK3zS0Tk-3phKikDFag8hWif9okaoQlvUyUgqB9bztonrVb3QtXAgeWjd7YhIN6yTLu_4VyhbrUeh0OM4nizmY0IeeoUAy4oWVx0CtOQi4oduiErdhLO0B0BMFShQBYGsKH11PFVIeiKd4ddrXGB6Ipkfulkttkv3XDX1x9QlyWDwB52RGm0!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0rw0WCyiODwwTj6YmpXSnVrR3sH7t97R_YkgexpuafdPec7pZzmlFtxMFqAcVaUOG_49HM5e5nGi5S9pln2xN7SdfJ8l8wTljG6oPz6BdyQ-NV8pSmvBexGxm4dzcPO1LWxmhRONpWyEGiulVVelEQqD2ZrpABF3JZIh3_4ykBLbrSUt91G873f80fK8QzUL9DcVtrVgZxmCxEz-PW2p4jYuV3EhtpdJ0zjS4RNXZdGIZd3DaB3L7XkoGzhPOllYmwA38guahjEVrhKBTASsXqPiPXLeum6xz-gbP0eI9DDJJkuFxPG7geFAC8KhWOFAYSVKmLNOIyJdgfsvWuYCFuQAF2rXummPL0FJj2TLvQ3aB12eibVP3wzg1l7VB8j_tUe_wBFT6j1/ |
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/lZFBU8IwEIX_Sjh0Rg-SUJTBI4MzVQSLB8eSi5NJ0xBtk5JsO_LvXZieZMB66uzLdve9bymnGeVWtEYLMM6KEusNn3wsp8-T0SJhL0maPrDXZB0_3cbzmKWMLii_3IATYr-arzTltYDtjbGFo1nYmro2VpPcyaZSFgLNtLLKi5JI5cEURgpQxBVEOvzDVwb25EpLef2PRroxn7sdn1GOb6C-gWa20q4O5FhbiJjBr7dd3Iid-opYz3W9G_9glozOMWvqujQKSXnXAJrspD1plc2dJ51MjA3gG3nIFHpByF2lAhiJ-bsdEeuGddLlHb8Cpeu3EQa6H8eT5WLM2F0vE-BFrrCs0ICwUkWsGYYh0a7FAx1OQYTNSYADVa90Ux6Phk5PpDP8eo1DpidS_cU362WxCo9lW71Pw2w2GPwAGgedcQ!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/lZBRT4MwFIX_Sl94dC0gRB_nTIjIZD6YYF9MB12tQsvaCxF_vWXBl82R-XRzT27O-e7BFBeYKtZLwUBqxWq3v9L4Lbt5jP00IU9Jnt-T52QTPFwHq4DkBKeYzh84h8CsV2uBacvg_UqqncbFjpWgzYCksi0vxzA7XsqP_Z4uMS21Av4FuFCN0K1Fh12BR6SbRk10HvnLZp4o8c8Q2a5ta8kdhtEdSCUmaUA9V5U2aJLHLDDdP5gr3XALsvTIb4ZHJrNJms84eijfvPjuodswiLM0JCS6CAIMq7hbGwfAVMk90i3sAgnduz4bd4KYqpAFBhwZLrr60LEjPZHO9HeRnev0RGo_6XYIv7O7aBvVfbb8AR08oHY!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/lZDBTsMwEER_xZccW7spROGIihQRWlIOiMQXZBLXGBI7tTcp-XtcZC5tU8pptU-rmdnBFOeYKtZLwUBqxWq3FzR6XcYP0SxNyGOSZXfkKVmH91fhIiQZwSmm5w-cQmhWi5XAtGXwPpFqo3G-YSVoMyCpbMvLvZkdgbiQH9stvcW01Ar4F-BcNUK3Fv3sCgIi3TTKRw7ICZmT8I_syWwku-3atpbcZTO6A6mERwPquaq0QR7vvcB0_3ik0g23IMuA_HoExIt5dN7j4KFs_TxzD93Mw2iZzgm5vigEGFZxtzYuAFMlD0g3tVMkdO9KbtwJYqpCFhhwZLjoauYrPkIj_V0k5zo9Qu0nLWKIhx1_mdC3YfcNH82Kzw!!/ |
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/nVHBTsJAFPyVd2mih7JLUYJHg0kjgsWDsezFrNulrNLdZfe12L930XIRIcTTy5tMZt7MI4zkhGneqJKjMpqvw75gw9fp6GHYn6T0Mc2yO_qUzpP7q2Sc0IySCWGnCUEhcbPxrCTMclzFSi8NyZdcoHEtKO2tFDszT3JRezSVhxjQ8UKC5Q61dH6lLPCSBy4CSueMU76CCxFjULzcOaj3zYbdEiaMRvmJJNdVaayH711jRFWYTnepIvqHfUT_aX-6gbR_pAFfW7tWMsR2pkalyw5qoZG6MA46eHcjunrf0RlZC1NJj0pEdO8R0U6sg057_AqUzZ_7IdDNIBlOJwNKr8864qdCYapwANdCRrTu-R6Upgl_qAIFuC7AI0cJTpb1mndfOICO9HeWXOj0ALIfbDHCUbuVLzF7a7dfDZvIhw!!/ |
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_SjlsogdoWZTgkWCyiuDiwbj0YppuKdXtH9rZjXx7qy4XESScmr7MvDfzG0xxgalhjZIMlDWsiv8lHb7ORg_D_jQjj1me35KnbJHeX6WTlOQETzE9XhAdUj-fzCWmjsG6q8zK4mLFOFi_RcoEJ_hXWMAFrwNYHVAXgWelQI55MMKHtXKISRZrAYHw3noVNLrgXYiOl-f34aV622zoGFNuDYgPwIXR0rqAvv8GEqLi601LIyF_jJ2Q8-LP7fuHeNY_QDzUzlVKRMze1qCMbKUtaoQprUet_LUb-Hp3kxMYlVaLAIonZJeRkNaslY5n_FooXzz340I3g3Q4mw4IuT5piB-E3Oo4ADNcJKTuhR6Ston307EEMVOiAAwE8kLWFWuvtycd4HeSXWS6J7l3ulzMVvNwVzX6ZRTG407nE_0Rv3Q!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MFn2cMyEik_lggn0xHdRahVvWXojz19stmMUtW3i8J6fnfD2U04JyEL1WArUBUfv7lc_espvHWZgm7CnJ83v2nKyih-toEbGc0ZTyywafENnlYqkobwV-XGl4N7TQgNLC0EJKAyhKdDuz_txs-JzynSa_kRbQKNO6vUcCBuzf06PzkHSZKwnPcLmubWstPYk1HWpQg7QlvYTKWDLIRIND25W72nHYlWmkQ10G7K8jYEPYIF3uOPpQvnoJ_Ydup9EsS6eMxaMg0IpK-rPxAAJKGbBu4iZEmd5v2HgLEVARhwIlsVJ19X5XT3oindlvVJzf9ERqv_h6O_3J7uJ1XPfZ_BfVc_m1/ |