1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZHfT4MwEMf_lb7w6NqBEnxcZkLETeaDEftiKtSuSn_QFrL99xZi4jIyIT61d_fN9-5zBzEsIJak44w4riSpffyK47dN8hAvsxQ9pnl-h57SXXh_Ha5DlCOYQXwqyHfPSy-4jcJ4k0UI3fQO_LNp8AriUklHDw4WUjClLRhi6QLkDKmoD4WuOZElDVC7sAvAVEeNFF4CiKyAdcRRYChr62E8G6BRqm8Xmu16yyDWxO2vuPxQsJhlB4tx6gxvzD8Hj_vXyJ-VnoUn1MNUtWLcOl5a0E9uxCC7QPUPo7950uUsnkoJ2lsHSBPjJDV-Zb8n2XOtuWSgUmU7LNvQpuWG9v_J-gXSUR9_qwmfibr-wu_HQ3KM6k68JHb1DYA5tqk!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVBdT4MwFP0rfeHRtQMl-LjMhIibzAcj9sVU6Loq_aAtZPv3FmKiGdngqffce3vuOQdiWEAsSccZcVxJUnv8juOPTfIUL7MUPad5_oBe0l34eBuuQ5QjmEH8fyHfvS79wn0UxpssQuiuZ-BfTYNXEJdKOnp0sJCCKW3BgKULkDOkoh4KXXMiSxqgdmEXgKmOGin8CiCyAtYRR4GhrK0HeTZAo1Z_LjTb9ZZBrIk73HC5V7CYRQeLcevM3tj_HHvcv0b-RuqhowKUNbGW73k5tIE2ihkiLsi_9uO6wnQ5S2GlBLWOlwHSxDhJjQ_hL-QD15pLBipVtkN8hjYtN7SvJ-cXLI3u-PQneCbm-ht_no7JKao78ZbY1Q-FHYC3/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFRb4MgEMe_Ci8-rqCupntsusTM2dk9LHG8LEwppVNAQNN--6FZsmWm6hP873_c8buDGOYQC9JxRiyXglROv-PoI908R34So5c4yx7Ra3wInu6DXYAyBBOI_yZkhzffJTyEQZQmIULrvgI_Nw3eQlxIYenFwlzUTCoDBi2sh6wmJXWyVhUnoqAealdmBZjsqBa1SwFElMBYYinQlLXV8D3joVGobxfo_W7PIFbEnu64OEqYLyoH83HoH96Yfwked6cWPyN10tIaFBUxhh95MYSB0pJpUk-aN9gmX0yZ02yxv4itlDU1lhceUkRbQbUb3-96TlwpLhgoZdEOg9e0abmm_X3Wv8E76uP2NlNnxldf-PN62VzD6ryuunT7DYg_fUY!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVDBToQwFPyVXji6LaAEj5s1IeKurAcj9mIq1G4VXkspZPfvLcTEjWSFUzvvTebNDKY4xxRYLwWzUgGrHH6l0ds2foj8NCGPSZbdkadkH9xfB5uAZASnmJ4Tsv2z7wi3YRBt05CQm0FBfjYNXWNaKLD8aHEOtVC6RSMG6xFrWMkdrHUlGRTcI92qXSGhem6gdhTEoEStZZYjw0VXjfZaj0xGw7nA7DY7galm9nAl4UPhfJEczqejP_Gm-ZfEk-418FOpR3oOpTJncS-YnvL-d5P4i9yUquatlYVHNDMWuHGBfws9SK0lCFSqohurMrzppOHDf3Z_Icjkjmt6Rmdmr7_o--kYn8Kqr1_idv0NW9-qwQ!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVHLboMwEPwVXzg2NtCg9BilEiolJT1Uor5ULriOU1gbY1Dy9zVRpT5oCifvzo52Z8aY4hxTYL0UzEoFrHL9M41e0tV95CcxeYiz7JY8xrvg7jrYBCQjOMH0OyHbPfmOcBMGUZqEhCyHDfLQNHSNaaHA8qPFOdRC6Rade7AesYaV3LW1riSDgnukW7QLJFTPDdSOghiUqLXMcmS46KqzvNYjI2g4F5jtZisw1czuryS8KZzPWofzMfTL3tj_HHvSvQY-I_VIz6FU5ofdEXTBxx-8MfS_5tifpblUNW-tLDyimbHAjYvlK_a91FqCQKUqunOghjedNHyoJ-cXvI3uuP-Y2DMx1-_09XRcncLqsKz6dP0BjPqPqQ!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVHNT8IwFP9XetkRWoYseCSYLCI4PJjMXkzdHqW4vZaum_Df2xES0QXZqX0f-X09ymlKOYpGSeGURlH4-o1H78vpUzRaxOw5TpIH9hKvw8e7cB6yhNEF5ZcLyfp15Bfux2G0XIwZm7QIarff8xnlmUYHB0dTLKU2FTnV6ALmrMjBl6UplMAMAlYPqyGRugGLpV8hAnNSOeGAWJB1cZJXBazTaulCu5qvJOVGuO1A4UbTtBccTbutP_a6_vvYU_61eI40YA1gru0vuwhf5NwekApcbchG2_KKmw6Ap7wC8L_-eNRLf65LqJzKAmaEdQjWR_Rzgq0yRqEkuc7qU7gW9rWy0P5vzq847PD429zAuTE3n_zjeJgex8VuUjTL2Te4qncH/ |
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/jZFNb8IwDIb_Sjj0CAnthtixYlK1DlZ2mNTlMmWtCdlaJ6QpH_9-ASHto-rglNiv9dqPTTnNKUexVVI4pVFUPn7lk7f59HEyThP2lGTZPXtOluHDTTgLWcZoSvnPgmz5MvYFd1E4macRY7dHB_Wx2fCY8kKjg72jOdZSm4acYnQBc1aU4MPaVEpgAQFrR82ISL0Fi7UvIQJL0jjhgFiQbXUarwlYJ3VsF9rFbCEpN8KthwpXmuZX2dG8m_qD1-W_Bk_51-J5pQHbApba_sJF2JFzekgacK0hK23rXqEHs-PsZ-kz6BP-J07GVxGXuobGqSJgRliHYP1Sv4-2VsYolKTURXs6h4VNqywc_xf1HvROH3_NCz4XdPPJ3w_76SGq5ND_dnE8GHwBjpkfRw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFdb4IwFIb_CjdczhaYxl0al5A5He5iCevNUuEMquW0lkL036-QJdskTq7a85H3Pc85hJGUMOStKLgVCrl08Tubfaznz7NgFdOXOEke6Wu8DZ_uw2VIE0pWhP1uSLZvgWt4iMLZehVROu0UxP54ZAvCMoUWTpakWBVK114fo_WpNTwHF1ZaCo4Z-LSZ1BOvUC0YrFyLxzH3assteAaKRvbj1T4dpDq70GyWm4IwzW15J_BTkXSUHEmHqQu8If8YPOFeg98r9WkLmCvzB7cCk5VuKFGDZ0V2ACuw6KeUfAfSBVfABlokHaH1P1UcjKLKVQW1M_Cp5sYiGLe4n8OUQuvON1dZ06_cwLERBrr_zfoV2IGPu9gNnRt1fWC782l-juR-Ktv14gvSu5IF/ |
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/jVFBbsIwEPxKOOQINqFF9BhRKSqFhh4qpb5UJtk6LsnacRwKv68TVaJtRMnJnt3RzM4uYSQhDPlBCm6lQl44_Mrmb-vF43y6iuhTFMf39DnaBg83wTKgMSUrwn4S4u3L1BHuZsF8vZpRetsqyI-qYiFhqUILR0sSLIXStddhtD61hmfgYKkLyTEFnzaTeuIJdQCDpaN4HDOvttyCZ0A0RTde7dNeqbULzGa5EYRpbvOxxHdFkkFyJOmX_sTr5x8ST7rX4PdKfXoAzJT5FbcEk-ZuKFmDZ2W6BytRdFMWfAeFA0M4F8L3_EgyRGsA5__tRNNB28lUCbUz8KnmxiIYd4DzgXOpdeubqbTpTmegaqSB9n-1f2EhPR93-Ss6V_p6z3an4-I0K8TY_T7DcDT6AtmEGMw!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFNb8IwDIb_Sjj0CAllQ-yImFSNwcoOk7pcptCakNE6IU0Z_Pul1cQ-KlZOyWtbr_3YlNOEchQHJYVTGkXu9Ssfvy0mj-PhPGJPURzfs-doFT7chLOQxYzOKf9ZEK9ehr7gbhSOF_MRY7e1g3rf7_mU8lSjg6OjCRZSm5I0Gl3AnBUZeFmYXAlMIWDVoBwQqQ9gsfAlRGBGSiccEAuyypvxyoC1QnW70C5nS0m5EW7bV7jRNLnKjibt0B-8Nv81eMq_Fr9WGrADYKbtL9wCbLr1Q6kSiFPpDpxC2UyZizXkXgRsU9mzIiJ1F1Bb7jTpdqdJy_1_8mh4FXmmCyh9y4AZYR2C9cv9Pt5WGVO3y3RaNWexsK-Uhfrfmb-A3-rjr9rh05E3O74-HSenUS77_vcxnfZ6n6pjeu0!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHLbsIwEEV_xZssi51QEF0iKkVNoaGLSqk3lZtMHUMyNo4Twd_XQZX6iGhY2fPQvXNmKKcZ5Sg6JYVTGkXl41c-f1svHudhErOnOE3v2XO8jR5uo1XEUkYTyn82pNuX0DfcTaP5OpkyNusV1O5w4EvKc40Ojo5mWEttGnKO0QXMWVGAD2tTKYE5BKydNBMidQcWa99CBBakccIBsSDb6jxeE7BBqreL7Ga1kZQb4cobhR-aZlfJ0WyY-oM35L8GT_nX4tdKA9YBFtr-wq3B5qUfSjVAjMj3CiWRrSqgUgiXoAY6NBvR-Z8mDq-iKXQNjVN5wIywDsH6hX0fpFTG9K6Fztvzqi0cWmWh_4_WL4AOfPylRnRG6mbP30_HxWla7WZVt15-Armk4EA!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVHLbsIwEPwVc8gRbEKL6BFRKSqFhh4qpb5UbrI1Lsna2A6Fv6-DKvUR0eRk785qZmeWcppRjuKgpPBKoyhD_cynL6vZ_XS8TNhDkqa37DHZxHdX8SJmKaNLyn8OpJuncRi4mcTT1XLC2HXDoN73ez6nPNfo4ehphpXUxpFzjT5i3ooCQlmZUgnMIWL1yI2I1AewWIURIrAgzgsPxIKsy_N6LmKtViMX2_ViLSk3wm-HCt80zXrR0azd-mOv7b-PPRVei1-RRuwAWGj7y24FNt-GpZQDYkS-UyiJrFUBpUJwXfgF0y0dmnXxdOD_p5GMe6VR6AqcV3nEjLAewYbAvw-6VcY0qoXO6_OpLOxrZaH5d-IXgmjphEt38HTgZsdfT8fZaVLKYfh9zOeDwSfJBs3c/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBbsIwEER_xZcci52kIHpEVIpKoaGHSqkvlZu4xtRZG8eJ4O_rRJVKiSA5WetdzczbxRRnmAJrpGBOamDK1-909rGeP8_CVUJekjR9JK_JNnq6j5YRSQleYXo-kG7fQj_wEEez9SomZNoqyP3hQBeY5hocPzqcQSm0qVBXgwuIs6zgviyNkgxyHpB6Uk2Q0A23UPoRxKBAlWOOI8tFrbp4VUB6X61dZDfLjcDUMLe7k_ClcTZKDmf9rwu8Pv8YPOlfC78rDUjDodD2H67gwC1TKGfWafAJDrW0vI16jagngrNbIrc5knAUR6FLXjmZB8R4C2_mPf5OsZPGSBCo0HndLfk8wFD_CmXPx99oQGegb77p5-k4P8VqP1XNevEDjJBXRg!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHRToMwFP2V7oHHrQV0mY9kJkTcZD6YYF9MhdpV4baUMre_tywmc5Ixntp7z80595yLKc4wBbaTglmpgJWufqXzt9Xice4nMXmK0_SePMeb4OEmWAYkJTjB9O9Aunnx3cBdGMxXSUjIbccgP-uaRpjmCizfW5xBJZRu0LEG6xFrWMFdWelSMsi5R9pZM0NC7biByo0gBgVqLLMcGS7a8rhe45Feq5MLzHq5FphqZrdTCR8KZ6PocNZv_bPX9z_GnnSvgd9IPbLjUChzZldw4IaVKGfGKnAb1K00vFu1GQQv2O0p4GyQZAgcTiD2RyVQqIo3VuYe0U7CiTmN0xG3UmsJAhUqb4_nOfc_jF-IoKfjrnuF5wquv-j7Yb84hKWYut93FE0mP69kt_Y!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI-ISlEpNPRQKfWlchPXmCZrs7EjePs6aaX-RBR6stY7mp1vl3KaUQ6i0Uo4bUCUoX7i0-fV7G46WibsPknTG_aQbOLbq3gRs5TRJeXfBenmcRQE1-N4ulqOGZu0Dnq33_M55bkBJw-OZlApY2vS1eAi5lAUMpSVLbWAXEbMD-shUaaRCFWQEAEFqZ1wkqBUvuzi1RHrfbXjYlwv1opyK9x2oOHV0OwiO5r1v37h9fkvwdPhRfhcacQaCYXBH7itVIPXoIjyAgW440e-Lu2A5KLeVhIlsWgKn7tTnD1rmv3f-m_mZHQRc2EqWTudR8wKdCAxrPXrbFttbZuoMLnvcqDce41dprP9E-y9OeGeZ3zO9O0bfzkeZsdxuZuUzWr-DqRpN2E!/ |
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/nVLLUsIwFP2VsOgSEooyuGRwpiOCxYUzNRsntjFE25uQB8Lfm1ZmfHSQyiq5r3PPOQmmOMMU2FYK5qQCVob4kY6fFpPb8XCekLskTa_JfbKKby7iWUxSgueYfm9IVw_D0HA1iseL-YiQyxpBvm42dIpprsDxncMZVEJpi5oYXEScYQUPYaVLySDnEfEDO0BCbbmBKrQgBgWyjjmODBe-bOjZiLRS9brYLGdLgalmbt2X8KJw1gkOZ-3UL3lt_V3kyXAaOFgakS2HQpkfcutWCV6CQMIzw8DtP_k1bPsoZ3ZdccORNqrwubNnjByxpsUGZ2dA_3_kb2eTYSdnC1Vx62QeEc2MA27C4319jrXUumZUqNw3PAzfeGkaTifrR-xq7Qm_5gTOibp-o8_73WQ_KkU_3N6n017vA6pjZSU!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI8VlaJSaOihUupL5SbGmCZrs7EjePs6aaX-RBR6stY7mp1vl3KaUQ6i0Uo4bUCUoX7m05fl7H46WiTsIUnTW_aYrOO7q3ges5TRBeXfBen6aRQE1-N4ulyMGZu0Dnq33_MbynMDTh4czaBSxtakq8FFzKEoZCgrW2oBuYyYH9ZDokwjEaogIQIKUjvhJEGpfNnFqyPW-2rHxbiarxTlVrjtQMPG0OwiO5r1v37h9fkvwdPhRfhcacQaCYXBH7itVIPXoIjyAgW440e-Lu2AbDwSi6bwuTuF2HOl2b9c_yZNRheRFqaStdN5xKxABxLDMr-OtdXWtmEKk_suAsq919jFOds_gd2bE654xudM377x1-NhdhyXu0nZLG_eAcR7VtM!/ |
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/lVJNU8IwEP0r4dAjJBRl9MjgTEcEiwdnai5ObEOItpuwTRD-vWl1xo8OAqdkd9-8fe8llNOMchBbrYTTBkQZ6ic-fp5f3Y2Hs4TdJ2l6wx6SZXx7EU9jljI6o_wnIF0-DgPgehSP57MRY5cNg37dbPiE8tyAkztHM6iUsTVpa3ARcygKGcrKllpALiPmB_WAKLOVCFWAEAEFqZ1wkqBUvmzl1RHrtJp1MS6mC0W5FW7d17AyNDuJjmbd1h97Xf-n2NPhRPiKNGJbCYXBX3YbqAavQRHlBQpw-099rdo-WXkkFk3hc1efhz4QSEcDzc5jPQv9f4rJ8KQUC1PJ2uk8YlagA4nhob4_wlpb24gpTO5bCSg3XmMr5-j8QEidPeGHHOE5Mrdv_GW_u9qPStUPt_fJpNf7ABOFk20!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFBboMwEPyKLxwTO9Cg9BilEiolJT1Uor5ULrjEKayNMYj8viZqlTQohZM9s6vZmV1McYIpsFbkzAgJrLD4jfrv0erJX4QBeQ7i-IG8BDv38c7duCQmOMT0siHevS5sw73n-lHoEbLsFcShquga01SC4Z3BCZS5VDU6YTAOMZpl3MJSFYJByh3SzOs5ymXLNZS2BTHIUG2Y4UjzvClO9mqHDKh-nKu3m22OqWJmPxPwKXEySQ4nQ-oq3jD_lHjCvhp-VuqQlkMm9Z-4v1TBRFmjGeKdktrcSjMQOFPXAv_7DxaT_Gey5LURqUMU0wa4tis6n2AvlBKQo0ymzWm5mleN0Lz_j9ZvJBzMsbcZ0Rmpqy_6cexWR684LIs2Wn8DILHPPw!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZHBTsMwDIZfJTv02CVrYRrHakgVZaPjgFRyQaENWaB1siQd29uTTUwDqrKeYvu3fuezMcUFpsC2UjAnFbDa5890-rKY3U8nWUoe0jy_JY_pKrq7iuYRyQnOMP3ZkK-eJr7hJo6miywm5PrgIN83G5pgWipwfOdwAY1Q2qJjDi4gzrCK-7TRtWRQ8oC0YztGQm25gca3IAYVso45jgwXbX38ng1Ip3QYF5nlfCkw1cytQwlvCheD7HDRLf3B6_IPwZP-NfC90oBsOVTK_MI9lWomG4tCxHdaGWd7hR7MjvO51DHoE_4nTieDiCvVcOtkGRDNjANu_FLPR1tLrSUIVKmyPZ7D8E0rDT_EF_Ue9M4cf80LPhd0_UFf97vZPq5F6KPPJBmNvgDnVRJ7/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDRT4MwEMb_lb7w6FpACT4uMyHiJvPBiH0xFWpXhWsphWz_vYWYaGBze7rcfV_uft9hinNMgfVSMCsVsMr1rzR6W8cPkZ8m5DHJsjvylGyD--tgFZCM4BTTv4Zs--w7w20YROs0JORm2CA_m4YuMS0UWL63OIdaKN2isQfrEWtYyV1b60oyKLhHukW7QEL13EDtLIhBiVrLLEeGi64a8VqPzEbDucBsVhuBqWZ2dyXhQ-H8onU4n48m8eb5L4knXTXw81IHvZNaSxCoVEU34JyiPmL8nyfxL-IpVc1bKwuPaGYscOMi_750etSJTScNHwHO6SeSzO4cCTfZc0bXX_T9sI8PYdXXL3G7_AZqHd20/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gyHxcZkJEJvPBBPtiKtSuE9rSFrL9e8tiogOmPN3cc0_uPd-FGOYQC9JxRiyXglSuf8XRW7p6jPwkRk9xlt2j53gXPNwGmwBlCCYQ_zZkuxffGe7CIEqTEKFlv4EfmgavIS6ksPRoYS5qJpUB515YD1lNSuraWlWciIJ6qF2YBWCyo1rUzgKIKIGxxFKgKWurczzjoZHUnwv0drNlECti9zdcfEiYz1oH87E0wBvzz8Hjrmrx_VIXes-V4oKBUhZtH8dMaVdIpowT2t-5Y39W7lLW1FheeEgRbQXV7jU_rx8edcOm5ZpeI7qYX6Eb3ZmAG-z5Z64-8fvpuDqF1WFZden6C3g0exw!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFRT4MwFIX_Ci88unbgyHxcZkJEJvPBBPtiaqmsW2lLW8j27y1kiQZk8tTce27OPd8tQCAHSOCWldgyKTB39TuKPtL1c7RMYvgSZ9kjfI33wdN9sA1gBkEC0O-BbP-2dAMPYRClSQjhqnNgx7pGG4CIFJaeLchFVUplvL4W1odW44K6slKcYUGoD5uFWXilbKkWlRvxsCg8Y7GlnqZlw_t4xoejVrcu0LvtrgRIYXu4Y-JLgnyWHcjHrQHemH8OHnOvFteTutAHphQTpVdI0nRxTDfSSkZoH0xhcupkzoyd4BlbgHzS4jZDvJzFUMiKGsuIDxXWVlDtzvTzDcM4TqwbpumV7rY-wTja8wf2wOcfXZ3Q5-W8voT8uOJtuvkGkDeG_A!!/ |
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/jVFBT4MwGP0r7MBxawEl80hmQsRN5sEEezEValcHbWkLbv_eQpZoQCan9ut7ed97rwCBDCCOW0axYYLj0s6vKHzbrh9DL4nhU5ym9_A53vsPN_7GhykECUC_Cen-xbOEu8APt0kA4W2nwD7rGkUA5YIbcjIg4xUVUjv9zI0LjcIFsWMlS4Z5TlzYrPTKoaIlileW4mBeONpgQxxFaFP29rQLR0_dOl_tNjsKkMTmsGT8Q4BslhzIxk-DeOP8c-Ixeyp-qdSaPjApGadOIfKms6M7SitYTnpjEufHDi6ZNtPIRNKxOMimJSaR67ljb1buQlREG5a7UGJlOFG22p-vGxq1YN0wRS6NXMcn0o_2_FHIQOcfXB7R-_m0PgclXdrbVxQtFt8s8qOU/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVHRToMwFP2VvpDog2sBt8zHZSZEZDIfTLAvpkJhd0LblTK3v7dsJBpwcz61997Tc885xRQnmAq2hYIZkIKVtn6lk7do-jhxw4A8BXF8T56Dpfdw6809EhMcYvoTEC9fXAu4871JFPqEjFsGWG82dIZpKoXhO4MTURVS1ehQC-MQo1nGbVmpEphIuUOaUT1ChdxyLSoLQUxkqDbMcKR50ZQHebVDBq12nacX80WBqWJmdQMilzi5iA4nw1bP3tD_JfbAnlp0kVrRK1AKRIEymTatnLqDQIVyKc0nZxq1unV1eIMynpZMH-9XkMP1CZdDYpz8k_i838C9yG8mK14bSB2imDaCaxvp95f1RdrhpgHNuyTOz084H-z5JYwezx9z9UHf97vp3i_X43Ibzb4ATWteNg!!/ |
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/lVJdT8IwFP0r5WGJPkDLpgQfCSaLExw-mMy-mLqVcnVru67j49_b4RINE4Sn3o_Tc889LaY4wVSyNQhmQUmWu_yVjt5m48fRMArJUxjH9-Q5XPgPN_7UJzHBEaa_AfHiZegAd4E_mkUBIbcNA3yUJZ1gmipp-dbiRBZC6Qrtc2k9Yg3LuEsLnQOTKfdIPagGSKg1N7JwEMRkhirLLEeGizrfy6s80ik143wzn84FpprZVR_kUuHkLDqcdEsH63X3P2c9cKeRraVO9Aq0BilQptK6kVO1ECjQUim74cygRrcp9ndQxtOcme_4CpZwfSn-iCtdITi5lPhC_Gk_w-FZfmaq4JWF1COaGSu5cU_28yUOl3LNsgbDW6dP94841Znzh3kHPP_09Sd9323HuyAXfRdtJpNe7wv5I1kb/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YkpXS3FrS3tH4N_bLSSaTXBPze29Pfd8p5jiDFPNDkoyUEazItTvdPKxnD5PhouEvCRp-khek3X8dB_PY5ISvMD090C6fhuGgYdRPFkuRoSMawW12-_pDFNuNIgj4EyX0liPmlpDRMCxXISytIVimouIVAM_QNIchNNlGEFM58gDA4GckFXR2PMR6VzV62K3mq8kppbB9k7pT4OzXnI461618Lr8ffBUOJ0-RxpMb5W1SkuUG17VdgIImKPiyFebYCEE0Lx1pkCMA7oBz9ntBbKuGM56iF3nSoa9uHJTCg-KR8QyB1q4EN3P17SNhea-Uk6cia_3L9B29vwRQEvnn779opvTcXoaFbtxcVjOvgHN_Ak4/ |
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/jVHRTsIwFP2V8rBEH6BlKMFHgsniBIcPJrMvpnS1VLe2tHcIf29ZSDRMcE_tvff03HNOMcU5ppptlWSgjGZlqF_p-G0-eRwP04Q8JVl2T56TZfxwE89ikhGcYvobkC1fhgFwN4rH83REyO2BQX1sNnSKKTcaxA5writprEdNrSEi4FghQlnZUjHNRUTqgR8gabbC6SpAENMF8sBAICdkXTbyfERarcO62C1mC4mpZbDuK_1ucN6JDuft1om9tv8u9lQ4nT5GGkSvlbVKS1QYXh_kBCNgdoojX6-ChBBA89aZEjEO6Ao8Z9ddMGfctxfivAtZB8zlfJJhp3wKUwkPikfEMgdauPAFP198Kj4MN7Vy4pjc5fmZRFp7_gjphOefuf2kq_1ush-Vsh9uX9Npr_cNLiXcgw!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bELwkWCyiMPhg8nsi6ldVy5ubek6Av_ejpBoNsE9Nfeem3PPd4spzjBVbA-SOdCKlb5-p9OPZPY8HS9j8hKn6SN5jdfh0324CElK8BLT3wPp-m3sBx6icJosI0ImrQNsdzs6x5Rr5cTB4UxVUpsanWrlAuIsy4UvK1MCU1wEpBnVIyT1XlhV-RHEVI5qx5xAVsimPMWrA9JrtetCu1qsJKaGuc0dqELjbJAdzvqtDl6ffwge-Neq80l96A0YA0qiXPOmjeNBpFDCshJxYR0UwNscumgtCm0rcEd0Izm_vYDXd8TZUMfrhPF4EGGuK1E74AExzDq_2B_x55O66by4a8CKM_t1_QJyb88fV-j4_KObL_p5PMyOUbmdlPtk_g2LnnMC/ |
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/jVHRTsIwFP2V8rBEH6DdUIKPBJPFCQ4fTGZfTO26cnVrS9ch_L0dIdEwwT21996Tc-45F1OcYarYFiRzoBUrff1KJ2-L6eMkTGLyFKfpPXmOV9HDTTSPSEpwgulvQLp6CT3gbhxNFsmYkNuWAT42GzrDlGvlxM7hTFVSmxodauUC4izLhS8rUwJTXASkGdUjJPVWWFV5CGIqR7VjTiArZFMe1qsD0mm1cpFdzpcSU8Pcegiq0DjrRYezbuvEXtd_H3vgX6uOkfql12AMKIlyzZt2HW9ECiUsKxEX1kEBvN1DFy1FoW0Fbo-uJOfXvYFncuhK46w3Y1_g5czisFdmua5E7YAHxDDrvLA_y8_ZT2344aYBK45pXp6fyaaj80dcJzz_zM0nfd_vpvtxKYf-9zWbDQbfGnvPrg!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVDRToMwFP2VvvDo2oESfFxmQsRN5oMR-2IqdKwKt6UtZPy9ZTHRDB08tefek3PPOZjiDFNgnSiZFRJY5fArDd820UO4TGLyGKfpHXmKd_79tb_2SUpwgulvQrp7XjrCbeCHmyQg5GZQEB9NQ1eY5hIsP1qcQV1KZdAJg_WI1azgDtaqEgxy7pF2YRaolB3XUDsKYlAgY5nlSPOyrU72jEdGo-Gcr7frbYmpYvZwJWAvcTZLDmfj0Vm8cf458YR7NXxX6pE9y63UPRJgFM8v2f6LedlRvJzlqJA1N1bkHlFMW-Dahf4p9SCUElCiQubtqS7Nm1ZoPvwn9_9EGd1xbU_oTOzVJ33vj1EfVF39EpnVF8MRafo!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVFBboMwEPyKLxwbG2ii9BilEiolJT1Uor5ULjjEKawdY1D4fQ2K1KqQwsm7s6PdmTGmOMEUWCNyZoQEVtj-na4-ovXzyg0D8hLE8SN5Dfbe07239UhMcIjpb0K8f3Mt4cH3VlHoE7LsNojT-Uw3mKYSDL8YnECZS1WhvgfjEKNZxm1bqkIwSLlD6kW1QLlsuIbSUhCDDFWGGY40z-uil1c5ZAB15zy92-5yTBUzxzsBB4mTWetwMoT-2Bv6n2NP2FfDNVKHHFhqpG6RgErx9OpkBLzhZZQ5Bv6vPXBnac9kySsjUocopg1wbeP5if8olBKQo0ymdR-s5udaaN7Vk_Mb_gZ37L9M7JmYqy_62V7WrV-clkUTbb4Bz6CK2g!!/ |
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/nVHRTsIwFP2VvizRh9FuCMFHgskigsMHk9kXU7tSiltb2jsCf2_BJRonQnxq770n59xzLqa4wFSzrZIMlNGsCvULHb7ORg_DZJqRxyzP78hTtkjvb9JJSnKCp5h-B-SL5yQAbvvpcDbtEzI4MKj1ZkPHmHKjQewAF7qWxnp0rDVEBBwrRShrWymmuYhI0_M9JM1WOF0HCGK6RB4YCOSEbKrjej4indZBLnXzyVxiahmsYqWXBhcX0eGi2_phr-v_EnsqvE63kUZkyTgYt0dKeyt464Q3HkztUYw-w7DMgRbOr5RFTLKABRRYnHHK1-iKxxDsXZ-w-4sCLv6p8HcCWXJRAqWphQfFI9KqhpC_jhg2sEpLVBreHM_jxKZRThz-Z-cnIujohOue4Tkzt-_0bb8b7fvVelBtZ-MPGTnByA!!/ |
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/nVJdT8IwFP0r5WGJPoyWoQQfCSaLCA4fTGZfTO1KqW5tae8Q_r0Fl2icCOGp9_Pce04vpjjHVLO1kgyU0awM_jMdvEyH94PeJCUPaZbdksd0ntxdJeOEZARPMP1ZkM2feqHgpp8MppM-Idc7BPW2WtERptxoEBvAua6ksR7tfQ0RAccKEdzKloppLiJSd30XSbMWTlehBDFdIA8MBHJC1uV-PR-RVmg3LnGz8UxiahksY6UXBucnweG8HfpFr83_FHoqvE43kkZkwTgYt0VKeyt4w4TXHkzlUYy-xLDMgRbOL5VFTLJQCyigOOOUr9AFjyHQuzy374BMf2yG83MnnNn3v-Jp7yTFC1MJD4pHpJkaPvX7aMIGVmmJCsPr_Tk4saqVEzv7aP6AdK054ZqO4BzJ23f6ut0Mt_1SxsH6GI06nU_veCVM/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVDBToQwFPyVXji67YISPG7WhIi7sh6M2IupULtVeC2lkN2_txATzRKEUzvvTebNDKY4wxRYJwWzUgErHX6l4dsuegjXSUwe4zS9I0_xwb-_9rc-SQlOMP1LSA_Pa0e4DfxwlwSE3PQK8rOu6QbTXIHlJ4szqITSDRowWI9YwwruYKVLySDnHmlXzQoJ1XEDlaMgBgVqLLMcGS7acrDXeGQ06s_5Zr_dC0w1s8crCR8KZ4vkcDYeXcQb518ST7rXwE-lF3BgsdxOOZ8g_-8rXi_yVaiKN1bmHtHMWODGRf-t9ii1liBQofJ2KM3wupWG9__Z_USa0R3X-YzOzF5_0ffzKToHZVe9RM3mG9T7q10!/ |