1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFBU4MwEIX_Si4cbQIIo0ennWFEKvXgiLk4EdKYGpKQpNX66w2M09FaOhx38_K-t7sQwwpiSXacEceVJMLXzzh9Ka7u0jDP0H1Wlgv0kK2i28toHqESwRzi8wLvEJnlfMkg1sS9XXC5VrDi0lEjfyigVq0WnMiaAiIbIBTj1vHagl5s2kHWG_FN1-EbiGvlv386WMmWKW3BUEsXoD-2R-U0ytE85eox9PNcx1Fa5DFCyaQYzpCG_uIFaDuzM8DUzsdpvWQIYB1xFBjKtmJg2wCdaNVEcB9PcgK0UVpZ3j-ANBnZ7CQSrE60xknnj5yFI1E0MU5S4ykHxpp0kzbYqJb2xwnQP5MA9Sb6Hb_u46-CPi0Ssdl_fAPAhl52/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFBT4MwGIb_Si8cXQs4okezJUTcZB6M2Iv5hILfhLZru-n89RZiPOhYODVv8_V9nnylnBaUSzhgAw6VhNbnZ568rK7ukjBL2X2a50v2kG6i28toEbGc0Yzy8wO-ITLrxbqhXIN7u0BZK1qgEx0pW7AWaywHGtFGNQa6_gVudzt-Q3mppBOfjhaya5S2ZMjSBQz9aeSPpY9n6v4Y5pvH0Btex1GyymLG5pN4zkAlfOx0iyBLEbD9zM5Iow5eo_MjBGRFrAMniBHNvh0cbMBOXJXQYq2MROgdtbI4-CbzkV1NItHixNU46fy3peGIigbjpDCe8suoYTdpg5XqhHVYBuxfScD6Ev3OX4_x10o8Left9vjxDYhFTls!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVE9T8MwEP0rXjK2dhMalREVKaK0pAxIiZfqlDjmILFd263g3-NGiAGakMn37k7v40w5LShXcEYJHrWCNuCSp4ft6jFdbDL2lOX5PXvO9vHDTbyOWc7ohvLxhcAQ2916Jyk34F9nqBpNC_SiI1ULzmGDVa9GjNXSQvfPkJb4djzyO8orrbz48LRQndTGkR4rHzEMr1XfEQIcphsd_s6W718WIdttEqfbTcLYcpIZb6EWAXamRVCViNhp7uZE6nPw2IUVAqomzoMXxAp5ansPLmJXWhW02GirEC4ejXbY-02XA1eepESLK61hpfEPzxYDVgxYr4QNKj8aDRwnXbDWnXAeq4j9IYnYhcS883LlV59JK2ehcl9DUEhx/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT4QwEIX_Si89ui0gRI9mNyEiK-vBiL2YEQp2hbaULrr-esvGGOMuG06TmXl538sMYSQnTMIgarBCSWhc_8yil_TqLvKSmN7HWbaiD_HGv730lz7NKEkIOy9wDr5ZL9c1YRrs24WQlSL5wGWpDCpUqxsBsuCjTmy7jt0QVihp-acluWxrpXt06KXFVLhq5E82TI9N_qXJNo-eS3Md-FGaBJSGsyjWQMn_uGK6W_QLVKvBwVsnQSBL1FuwHBle75pDoB7TE6MCGlEpIwUgbZRWvRgXKAon7jKLRPITo2nS-RfF3kQUDcZKbhzll1FBN-uCpWp5b0WB6ZEJpqOJfmev--Ar5U-rsNnuP74BWMrHXg!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFBT4QwEIX_Si8cd1vAJXg0a0LEXVkPJtCLmUCpVWhL2yX67-1ujIkubDhN53Xy3pcZTHGJqYRRcHBCSeh8X9HkdZc-JmGekaesKO7Jc3aIHm6ibUQKgnNMrw94h8jst3uOqQb3thKyVbgcmWyUQbXqdSdA1mxSwpV4HwZ6h2mtpGOfDpey50pbdO6lC4jw1cgf3IBcmExI_5mLw0vomW_jKNnlMSGbRcHOQMP-BB3Xdo24Gj1P70cQyAZZB44hw_ixOzPagExINXSiVUYKQNooraw4faBkM7O9RUm4nJDmk64fMgtnUDQYJ5nxKb8ZLQyLNtionlkn6oBcmATkZKI_aJW69Cvu-Mq_7Dd3dSET/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBb4MgGMX_FS4cLairccelS8xcO7vDEstlIYqMTQEB3fbfD5tmydbaeILv8fLeLx-IoBIRSUfBqRNK0tbPB5K8btPHJMwz_JQVxT1-zvbRw020iXCBUY7IdYNPiMxus-OIaOreAiEbhcqRyVoZUKlOt4LKiqFSsk9wkgNgmRs0aJTppgDx3vfkDpFKSce-nPd2XGkLjrN0EAt_GnmChvgsHeK59H_8xf4l9Py3cZRs8xjj9aJ6Z2jN_tQNK7sCXI2eqvMWQGUNrKOOAcP40B5JLcQXpIq2wpNJQYE2SisrpgeQrGc2uagJlRek-abrn5qFMyiaGieZ8S2_HQ3tF22wVh2zTlQQn4VAPIXoD3JIXfodtzzwN_sDxqrQ_g!!/ |
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/jVJdT4MwFP0r3QOPWwsToo9kJkQEwQcj9MU0ULAKbWkL-vPtlsVENwhPzb3n5HzcFGJYQMzJxFpimOCks3OJg7fk9jFw4wg9RVl2j56j3Hu48Q4eyhCMIV4mWAVPpYe0hVgS875lvBGwmCivhQKV6GXHCK8oLDj9Auf1FmhqRgkaofoFAJbsYxhwCHEluKHfxnL7VkgNTjM3DmL2VfzcxkEXtg6aUZ8F_jfO8hfXNr7be0ES7xHyV-UyitT0T45xp3egFZON21sKILwG2hBDgaLt2J0qaAddWVWkYzYZZwRIJaTQ7AiAwJ-5_SonWFxZzTstf4PInYkiiTKcKuvy69GQYdUFa9FTbVjloAsRBx1F5Ccu86RJjV_m_WuehOFm8wMe6uQW/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHLbsIwEEV_xZsswSaUiC4rKkVNoaGLSsGbapoY4-KMjW1Q-_c1qKpUICgrex66584M5bSiHOGgJARlEHSMVzx7n0-fs1GRs5e8LB_Za75Mn-7SWcpKRgvKbzdEhdQtZgtJuYWwGShcG1odBDbGkdq0VivAWtCqFa7eADbKCxJUvRVBoSQxQTR8CB2Do5b63O34A-W1wSC-Aq2wlcZ6cooxJEzF1-Gv_4RdgBLWA3Q2Vbl8G8Wp7sdpNi_GjE16OQkOGvGPvB_6IZHmEA22seXE9AGCIE7IvT6Z9gm7kqpBq7VxqIBYZ6zx6lgg2aRjv71ItLqS6ibdPnU-6rBiwQUULlL-GGvY9dpgY1rh44kSdiGSsKOI3fLVNEy_x1oO4s__AN_z_-8!/ |
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/jVLLTsMwEPwV95AjtZvSCI5RkSJKSsIBkfiClsRJTZO1a7sVn49bIaTSBzlZszvamZ015bSgHGEnW3BSIXQelzx6T--eoskiYc9Jlj2wlyQPH2_DecgyRheUXyf4CaFZzpct5Rrc6kZio2ixE1grQyrV604CVoIWvTDVCrCWVhAnq7VwElviC6SDD9F5MIxDS_m52fCY8kqhE1-OFti3SltywOgCJv1r8GfHgJ2YCdj_QkM4f9PJ8teJT-d-GkbpYsrYbJBbZ6AWR-62Yzsmrdr5JXpPOWhaB04QI9ptd1jMBuxMqYJONsqgBKKN0srKfYNEswt3GqREizOly0rXv0wyuWBFg3EojFf51WhgMyjBWvXC-hMF7GRIwPZD9JqXedos3azM-7c8jePR6BvLBdrk/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0r5WGP0jJk0ccFk0Ucbj4YR1_MtetGZWtLW4g_3wsxJMqHPDXn9OZ89JZyWlGuYataCMpo6BAvePKe3z0lo1nGnrOieGAvWRk_3sbTmBWMzii_PIAKsZtP5y3lFsLyRunG0GordW0cEaa3nQItJK166cQSdK28JEGJlQxKtwQJ0sGH7BDQqtm4AyIgwk5dfa7XPKVcGB3kF1K6b431ZI91iJjC0-mfRhE7so7Y_9YRO7L-07woX0fY_H4cJ_lszNjkqmzBQS1_ZdkM_ZC0ZouRexzZp_ABgiROtptuX8NH7AQloFONcVoBsc5Y49XugiSTMzu4yolWJ6jzTpe_QzY6E8WCC1o6dDl4NLC-6gVr00uPS4vYkQguDUXsii_KvJmHyaLs38o8TQeDb4RDu2M!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFNTwIxEIb_Si97hJZFNng0mGxEcPFgsvRiJt1SRnanpS1E_72FGBMVkFPnK-_zzpRLXnNJsEcDES1Bm_KlLF5n48diMC3FU1lV9-K5XOQPN_kkF5XgUy4vDySF3M8nc8Olg7juIa0sr_eaGuuZsp1rEUhpXnfaqzVQg0EzB2qDZJjZYaNbJB0OOvi23co7LpWlqN8jr6kz1gV2zClmAtPr6ct7Jv5AMvEP5Nc21eJlkLa5HebFbDoUYnSVi-ih0T-ou37oM2P3yVyXRlgywEKEqJnXZtceDYdMnCgpaHFlPSEw562zAQ8NVozO3PUqEq9PlM6TLn9xOThjxYGPpH2ifDNWsL3qgo3tdIioMvFHJBMHEbeRy3Ecfwxb00tR-ATFeqFd/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJNT8MwDIb_SnbokSXrWAXHaUgVo6PlgGhzQVGadmatkyXZxM8nmxAS-z5F9mv5fWyHclpSjmILrfCgUXQhrnjymT28JKN5yl7TPH9ib2kRP9_Hs5jljM4pv1wQOsR2MVu0lBvhl3eAjablVmGtLZG6Nx0IlIqWvbJyKbAGp4gRcgXYknYDteoAlbuu0wq-1ms-pVxq9Orb0xL7VhtH9jH6iEF4Lf7OFrEjiIhdNrmmH24jL95HYRuP4zjJ5mPGJjdReitq9Y9qM3RD0uptgO9DCQkAxHnhFbGq3XT7gQLciZQUHTTaIghirDbawU4gyeTMXW5youWJ1Hmny18kHZ1BMcJ6VDa4_Hk0Yn3TBmvdK-dBRuyoScR2TcyKV0XWLPykKvqPIptOB4MfcRJOMw!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBTsMwEER_xZccWzspjcoRFSmitKQckFJf0CpxjCFZO7Zbwd_jVAgJ2kQ52btrzZsdU04LyhFOSoJXGqEJ9YGnr9vVYxpvMvaU5fk9e872ycNNsk5YzuiG8vEHQSGxu_VOUm7Av80U1poWJ4GVtqTUrWkUYCloIQUKCw0pwXqNxIruqKxoBXrXi6j3ruN3lJcavfj0tMBWauPIuUYfMRVOiz_GI3ZBiNgY4d8e-f4lDnvcLpJ0u1kwtpxkwVuoxB_kce7mROpTcNZzCGBFnAcvAl0em7NbF7ErrRIaVWuLCoix2min-gFJlwOJTiLR4kprmDT-uVk8YMWEfEPSgfLLqKGblGClW-G8KiN2IRKxXsR88MPKr74WjZyFm_sGpRoLyw!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT4MwFIX_SvfAo2thjujjMhPiZIIPRuiLuYGCVbgtpSP-fLvFmOgG8tTce5r7nXtaymlGOcIga7BSITSuznn4Gt88hP4uYo9RktyxpygN7q-DbcASRneUT19wEwKz3-5ryjXYtyuJlaLZILBUhhSq1Y0ELATNaoHCQEMKMFYhMaI7SCNagbb_R6S5fO86vqG8UGjFp6UZtrXSPTnVaD0m3WnweyuPneE9NkGYFP8mkKTPvkvgdhWE8W7F2HqWP2ugFL_8HJb9ktRqcLaPHAJYkt6CFY5eH5rTKs7ZhVYBjayUQQlEG6VVL48CCdcjbzGLRLMLrXHS9LeI_BEr2uXrknaUH0YF3awES9WK3srCY2dDPHYcoj94nsbV3q7ztH1J481msfgCM9XLIQ!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJfT8MgFMW_Ci993KCda-ajmUnj3Ox8MOl4MTeUMbS9MKCL-_bSaUx0fzKf4F7g_M65gXJaUY6w0wqCNghNrFc8f51PHvN0VrCnoizv2XOxzB5usmnGSkZnlF--EBUyt5guFOUWwmagcW1otZNYG0eEaW2jAYWklTAYNHYaFVEdOMCwJz5AkK3EQAZEgN-00klinak7EXwvrd-2W35Hef9YfgRaYauM9eRQY0iYjqvD7zgJO-Im7P_cP5nL5UsaM9-Osnw-GzE2vspYcFDLX0a6oR8SZXbR7wENWH8ZIU6qrjlk8Ak70RLQ6LVxqKE3aY3X_QHJx2emfxWJVida50mXP0KRnrFiwQWULlJ-GGvYXjXB2rTSBy0SdiSSsF7EvvPVJEz2o0YN4s5_AiQgFXM!/ |
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/nVJbT4MwFP4r3QOPWwtzRB-XmRAnE3wwQl_MCRRWhVPWlkX_vWUaE90lc0_NOaff-S4t5TSjHGEra7BSITSuznn4El_fh_4yYg9RktyyxygN7q6CRcASRpeUn77gNgR6tVjVlHdg12OJlaLZVmCpNClU2zUSsBA0KxRaib3EmtQ9aED7QYwFK1qBloxJAWbdCi1Ip1XZF9ZcBKG5fN1s-JzyASzeLc2wrVVnyK5G6zHpTo3fCXhsT6rH_s17AeRvskn65Ltkb6ZBGC-njM3O8mI1lOKX9n5iJqRWW2dxRw1YfgkhWtR9s7Pt9B5oFdDISmmUMIjslJHDgISzI298FhPNDrSOM53-bpF_REoH2qLQjuWHo4LNWQmWqhXGysJje0s8Nizp3niextXKzvK0fU7j-Xw0-gQDR-Zn/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHNTsMwEIRfxZccW7spjcoRFSmitKQckFJf0CpxjCFZp_amom-PUxAS_VM52bu2Z75Zc8lzLhG2RgMZi1CHei2T18X0MRnNU_GUZtm9eE5X8cNNPItFJvicy8sXgkLslrOl5rIFehsYrCzPtwpL61hhm7Y2gIXieWGRDHYGNdMdOEDaMU9AqlFIbMCqzrHW2bIryPeq5n2zkXdc9u_UJ_EcG21bz_Y1UiRMWB3-JInEkWUk_mV5kDRbvYxC0ttxnCzmYyEmVzGRg1L9YeiGfsi03QbUvStg-c3AnNJdvcf3kTjRKqA2lXVooIdsrTf9AUsmZ2Z-lRPPT7TOO13-_nR0BqUFR6hccPn1qGBz1QRL2yhPpojEkUgkepH2Q66nNN2Naz0IO_8FW-Zalw!!/ |
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/lVLJTsMwEP0V95BjazelERyrIkWUlIQDIvEFjRLHGJKx6zgV_D1OQUjQRe3JmpnneYtNOc0pR9gqCU5phMbXBY9ekuv7aLqK2UOcprfsMc7Cu6twGbKU0RXlpwF-Q2jXy7Wk3IB7HSusNc23AittSalb0yjAUtC81OgU9golkT1YQPdJOgdOtAIdGZO6t8RYXfWl6y5F00K9bTZ8QflwT3w4mmMrtenIrkYXMOVPiz--A7YnMGCXUF6G_p9imj1NfYo3szBKVjPG5mc5cBYq8UdxP-kmROqtN7ZjBay-NRArZN_szHqpB1olNKrWFhUMIo3u1DAg0fzIe57FRPMDreNMp79WPD0ixYB1KKxn-eWoYXNWgpVuRedUGbC9JQEblph3XmRJvXbzImufs2SxGI2-AFZWCJg!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHBboMwEER_xReOxAYaRI9VKqHSpKSHSsSXagWGugXb2A5K_74mqho1CRGn9Y5XM0-7mOICUwEDb8ByKaB1_Y7G7-vkOQ6ylLykef5IXtNt-HQXrkKSE5xhenvAOYR6s9o0mCqwHz4XtcTFwEQlNSplp1oOomQnqQXeGeQjdlBSWzMa8M--pw-YllJYdrC4EF0jlUHHXliPcFe1-IX2yIX7STp3P-PPt2-B47-PwnidRYQsZ8VbDRX7F7dfmAVq5OCoOjeCQFTIWLAMadbs2yOp8cgVqYSW11ILDkhpqaTh4weKlxObnJWEiyvSdNLto6bBBIoCbQXTLuUvo4Z-1gYr2TFjeemRCxOPjCbqi-4Sm3xHbeO7l_kBo3MBkg!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVJdT4MwFP0r3QOPWzsmRB-XmRAnCD4YoS_mBgpWoS1tR_bz7Rbj4jbInpp7zs35uCmmOMdUwMAbsFwKaN1c0PAjvn8Ol9uIvERp-kheo8x_uvM3PkkJ3mI6veAUfJ1skgZTBfZzzkUtcT4wUUmNStmploMo2QlqgXcGzRHbK6mtmSBwwb_6nq4xLaWwbG9xLrpGKoOOs7Ae4e7V4reNRy5sT9CZ-ihx3jjN3pau8cPKD-PtipDgplxWQ8X-5dgtzAI1cnBxO7eCQFTIWLAMadbs2mMFl-oKVELLa6kFB6S0VNLwA4HCYOT2Nznh_Ao07jT9DaLlSBQF2gqmncufRw39TResZMeM5aVHLkQ8chBR37TI4jqxQZF171m8Xs9mP-qXJlU!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRT4MwFIX_Sl94dC0gRB_NlhCRyXwwYl9MhcI64ba0ZTp_vWUxexBZ9tSce2_Od3KKKS4wBbYXDbNCAmudfqXxW3bzEPtpQh6TPF-Rp2QT3F8Hy4DkBKeYnj9wDoFeL9cNporZ7ZWAWuLCbIVSAhpUyXLoOFgzHopd39M7TEsJln9ZXEDXSGXQUYP1iHCvht9wHvnH5U-efPPsuzy3YRBnaUhIdBHGalZxJzvVCgYl98iwMAvUyL2jjxzEoELGMsuR5s3QHhMZF2g6KlkraqlBMKS0VNKIcYHiaKaZi0iuwOlonnT-kxJ_Jopi2gLXjnJi1Ky_qMFKdtxYUXpkYuKR0UR90PdD-J3xl1XU7g6fP1L5nFU!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHBb4MgGMX_FS4eW1BX445Ll5i5dnaHJcplIYqUTT8QsNn--2Gz7DDbxhN87yPv_fLAFJeYAjtJwZxUwDo_VzR536XPSZhn5CUrikfymh2ip7toG5GC4BzT2w-8Q2T2273AVDN3XEloFS7tUWotQaBG1WPPwdnLGq7kxzDQB0xrBY5_OVxCL5S26DyDC4j0p4Ff4IDMXS5p_7mLw1voue_jKNnlMSGbRdHOsIb7sdedZFDzgIxru0ZCnTzRlIMYNMg65jgyXIzdmXICmks162SrDEiGtFFaWTktULK50uCiJF_qXLqedPszs_AKimbGATc-5S-jZcOiBhvVc-tkHZCZSUAmE_1Jq9Sl33EnVv5mfwDNqPYB/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFNTwIxEIb_Si97hJZFNng0mGxEcPFgAr2YSbeUkd1paQvRf2-XGA_iEk6dr7zvM1Mu-ZpLghMaiGgJmpRvZPG-mD4Xo3kpXsqqehSv5Sp_ustnuagEn3N5fSAp5H45WxouHcTdAGlr-Trs0Dkkw2qrjq2mGPga6WRRaQZUMwdq37UbDLGTwI_DQT5wqSxF_ZlK1BrrAjvnFDOB6fX0g52JS_1upEf_zw7V6m2Udrgf58ViPhZichNA9FDrlLauQSClM3EchiEz9pS4OoKzb4gQNfPaHJsza8L6p6Sgwa31hMCct84G7BqsmPRc8yandPTLUr_T9Y8tRz0oDnwk7ZPLr8cWDjddsLatDhFVJi5EMtGJuL3cTOP0a9yYQYrCN4367OY!/ |
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/jVI9b8IwEP0rZshYbEKJ2jGiUlQamnSoSrxUluOEK8nZ2Ab159dBVYdCEJN1907v486U0w3lKI7QCg8aRRfqiief-cNLMltl7DUriif2lpXx8328jFnB6Iry6wOBIbbr5bql3Ai_vQNsNN24LRgD2JJay0Ov0Du6ATxqkIoIrIkRcjfAHTh_DaEVfO33PKVcavTqO7Swb7Vx5FSjjxiE1-JvoIidKw8jl_nHkf-5i_J9FnI_zuMkX80ZW9xkzVtRq1D2pgOBUkXsMHVT0upjcDx4O-k6L7wiVrWH7pQiGL7QkqKDRlsEQYzVRjsYAJIsRi5wk1I41HlrXOn6Z8hmI1aMsB6VDSp_Go3Y37TBWvfKeZAROyOJ2EBidrwq82btF1XZf5R5mk4mP_8tof4!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdqwaRzSkirHRcUDqckFWm2aGNsmSbMDbk5aJA2NTb7bl_P9nO5TTgnIFB5TgUStoQr7h6ety9pjGi4w9ZXl-z56zdfJwk8wTljO6oPxyQ1BI7Gq-kpQb8NsRqlrTwm3RGFSSVLrct0J5RwtUXlhsSa21_xBgSddq2x6FVKJswP7EV1jjdSeMb7sdv6O81OHpp6eFaqU2jvS58hHrJdVxmIiduh5bhrv-mTdfv8Rh3ttJki4XE8amg7C8hUqEtDUNgipFxPZjNyZSHwJtx0VAVcR58IJYIfdNTxBg_ymV0GAAVgjEWG20w542nZ7Z_CCncKDT0nmny58gi8-gGLBeCRtcfj1q2A3aYKVb4TyWETsRiVgnYt75ZuZnX5NGjkLkvgFB1OPh/ |
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/lVI7T8MwEP4r7hAJBrCb0gjGqkgRJSVhQCRe0Clx0oP4Ucct_HzcUDFQWqWb7_T5e9wd5TSnXMEWG3CoFbS-Lnj0ltw-RuNFzJ7iNL1nz3EWPtyE85CljC4oPw3wDKFdzpcN5Qbc6gpVrWnerdAYVA2pdLmRQrmO5qicsChJrbX7FGDJDmplb4VUomzB_rwvsMbL8_G0wPf1ms8oL7X_-uVormSjTUf6WrmA9ZRqHz5ghy73kMGq5-L_zjPNXsZ-nneTMEoWE8amg2I4C5XwpTQtgipFwDbX3TVp9Nan2-UgoCrSOXCCWNFs2t6BD_dPq4QWvWGFQIzVRnfYu42mRzY7SMkfwGHruNLpI4vHR6wYsE4J61V-NWpYD5pgpaXoHJYBOyAJ2I7EfPAiS-qlmxaZfM2S2Ww0-gbTAo7R/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBTsMwDIZfJZdKcNiSdawaRzSkirLRcUDqckEhzbJAm2SJO423J5kQh5VNPcWxrf_7bWOKK0w1OyjJQBnNmvDf0Ox9OX_OJkVOXvKyfCSv-Tp9uksXKSkJLjC93hAUUrdarCSmlsFupPTW4MrvlLVKS1Qb3rVCg8cVmKPiyHcfHpjmAnGjwZkGMQ7oBjxnt1FMfe739AHTWBVHwJVupbH-1B10EqLC6_TvAAnpkxIygHQ2V7l-m4S57qdptiymhMwGWQHH6qje2kZFUEK6sR8jaQ7BYfSCmK5RMAECOSG75uQ6GPwnxVmjtsZpxZB1xhqvYgFlswsbHkQKh-inLpOuHzufXLBimQMtXKD8MbZsP2iDtWmFB8UT0hNJSBSxX3Qzh_n3tJGjEPkfSOxckw!!/ |
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/jVI9T8MwEP0r7hAJBmo3pRGMUZEiSkrCgJp4QcZxUkNiu_al6s_HqRADpSWTdXdP7-POmOICU8X2smEgtWKtr0savaV3T9FslZDnJMseyEuSh4-34TIkGcErTC8DPENo18t1g6lhsL2Rqta4cFtpjFQNqjTvO6HA4QL0QXLk-ncHTHGBuFZgdYsYB3QFjrPrcRhcyo_djsaYDlNxAFyortHGHdFeKyDSv1Z9hwzIqZuA_K80BvN7P1n-OvP7uZ-HUbqaE7IYZRcsqwb2zrRyEApIP3VT1Oi9TzH4RUxVyJsAgaxo-vaYzIf4o8VZK2ttlWTIWG20k8MARYszlxql5A962jqvdPnTJLMzVgyzoIT1Kj8aNduN2mClO-FA8oCckARkIDGftMzTeg2LMu82eRrHk8kX8W015A!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHBTsMwDIZfJZdKcNiSdqwaRzSkirHRcUDqckFRmmaGNsmSbGJvjzshDoxNPSW2k___bFNOK8qNOIAWEawRLcYbnr8vZ895uijYS1GWj-y1WGdPd9k8YyWjC8qvP0CFzK_mK025E3E7AtNYWoUtOAdGk9rKfadMDLTSyigvWiKVj9CAFFER2xBp8YfvIB7JjZbytleEj92OP1COtai-Iq1Mp60L5BSbmDDA05ufLhJ2bpewoXZ_OizXbyl2eD_J8uViwth0EE_0olYYdq4FYaRK2H4cxkTbA2L2QESYmoTYQ3il9-0JHSn_SUnRAiIaEMR562yAvkDy6YVZD3LClZynLjtdX3uRXkBxwkecOrr8ejRiN2iCte1UiCATdiaSsF7EffLNLM6Ok1aP8Ba-AfpsKS0!/ |
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/lVI7T8MwEP4r7hAJBmo3pRGMVZEiSkrCgEi8IMtx3IPEdm23gn-PUyEGSqowWffwfY87THGJqWIHkMyDVqwNcUWT1-zmIZmtU_KY5vkdeUqL-P46XsUkJ3iN6fmGMCG2m9VGYmqY316BajQu3RaMASVRrfm-E8o7XEqhhGUt4sJ6aIAzL5BuENfhh-3Af6ILyfnlPxpxBW-7HV1iGmpefHhcqk5q49AxVj4iEF6rvuVG5JRXREbCjW787VlePM-CZ7fzOMnWc0IWo4h7y2oRws60wBQXEdlP3RRJfQh6euaIqRo535OwQu7bo8Yg548UZy0EigoYMlYb7aAvoGQxsL1RSGHJp6lhpPOHlM4GqBhmfXA9oPxgNGw3ysFad8J54BE5GRKRfoh5p1WRNRu_qIrupciWy8nkC7HD7l4!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFBT4QwEIX_Si8c3RYQokezmxCRlfVgxF7MCAW7Qlva7ir-esvGeFDYcGre9OV9LzOY4gJTAUfegOVSQOv0M41fsqu72E8Tcp_k-YY8JLvg9jJYByQnOMX0vMElBHq73jaYKrBvF1zUEhc1lFbqAXFhFCtHmBmdfN_39AbTUgrLPi0uRNdIZdBJC-sR7l4tftp5ZCrmT6N89-i7RtdhEGdpSEi0iGM1VMzJTrUcRMk8cliZFWrk0eE7Z0EgKmQsWIY0aw7tqZLxyMSohJbXUgsOSGmppOHjB4qjmd0sIuFiYjRPOn-mxJ-pokBbwbSj_DJq6BdtsJIdM5aXHvkXMt6tx-qdvg7hV8aeNlG7Hz6-AWvYj84!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZExb4MwEIX_ihfGxAYaRMcqlVBpUtKhEniJTsZQt2Ab24maf19TRR1aiJjs9-5079MdprjEVMJZtOCEktB5XdHkuEufkzDPyEtWFI_kNTtET3fRNiIFwTmmtxv8hMjst_sWUw3ufSVko3DZAHPKXJCQVnM2htkZE1fiYxjoA6ZMSce_HC5l3ypt0Y-WLiDCv0ZekQMyMWbS_MteHN5Cz34fR8kujwnZLAp3BmruZa87AZLxgJzWdo1adfZMvW9BIGtkHTiODG9PHVyJJiwGnWiUkQKQNkorK8YCSjYzW1yUhMsJaz7p9kGzcAZFg3GSG5_ym9HAsGiDteq5dYIF5N-Q8W4D1p-0Sl16ibt25X_2G2STDoA!/ |
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/nZLBTgIxEIZfpZdN9LC0LLLBo8FkI4KLB5OlFzMp3VLdbbvtQOTt7SrxoECIp3amk_n--aeU04pyAzutALU10MR4xfPX-eQxH84K9lSU5T17LpbZw002zVjJ6Izy8wWxQ-YX04Wi3AFuUm1qS6saBFq_J9oEJ0UPC7QS24C2DSQl6GEtiQOPRvqw0Y6AgliLBKX31uvQkiuRYux43RP0W9fxO8qFNSg_kFamVdYF8hUbTJiOpzeHqRJ2BJ-wf-J_OVAuX4bRgdtRls9nI8bGF-n7JgrbukaDETJh20EYEGV3UXYbSwiYNQkIKImXatvAQfSRlIBG19YbDcR562zQ_QPJxyd2cRGJVkdSp0nnv0UxPCHlYHmk_DBq6C5ycG1bGVCLhP1p0u-7o-6dryY42Y8alcZb-AQVKGRK/ |
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/nZLPT8IwFMf_lXJYogdsGbLokWCyiMPNg3HrxbyUblS3tmsfRP97ixIPCoRwat7Pz3vfPsppSbmGjWoAldHQBrviyWt285CM5il7TPP8jj2lRXx_Hc9iljM6p_x4QugQu8Vs0VBuAVdDpWtDyxoEGvdJlPZWii3M01KsPZrOkyFBB0tJLDjU0vmVsgQaCLlIUDpnnPIduRBDDB0vz6-jlXrrez6lXBiN8gNpqbvGWE--bY0RU-F1eqdGxPaMHbHz8OfW_VU8L55HQfHbcZxk8zFjk5P2-iEK09lWgRYyYusrf0UaswnrdiGFgF4Sj4CSONmsW9gtu8cloFW1cVoBsc5Y49U2QJLJgb8_iUTLPa7DpONnmI4OjLKTPFB-GTX0Jym4NJ30qETE_jXZ3klP7Tuviqxe4KQqupcim04Hgy8o9m7O/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT4MwFIX_Sl94dC0gRB_NlhCRyXwwYl_MFQp2Qlvabjp_vWUxM86x8HhPT893ci-muMBUwJY3YLkU0Lr5mcYv2dVd7KcJuU_yfEEeklVwexnMA5ITnGJ63uASAr2cLxtMFdi3Cy5qiQsuLNPih4JKKSyU1gxmvu57eoPpoLFPiwvRNVKZvYcJ65E_X4_G36SjXvnq0Xe9rsMgztKQkGgSymqomBs71XIQJfPIZmZmqJFbh-ycBYGokLFgGdKs2bT7GsYjJ6QSWl5LLTggpaWShg8PKI5GNjSJhIsT0jjp_LESf6SKAm0F045yYNTQT9pgJTtmLC898i_EI0OIeqevu_ArY0-LqF3vPr4BHwcS1Q!!/ |