1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFBT4QwEIX_Si8kenBbWCF63KwJEUEwxiz2Ygp0sQpttx2IP18gHFaihuNLvpn35g2mOMdUsl7UDISSrBn0Kw3e4puHwI1C8him6R15CjPv_trbeyQl-JlLHGF6DqXZiztAt1sviKMtIf64xTPJPqkx1Qzer4Q8Kpx3G7tBteq5kS2XgJiskAUGHBled80Uwc5Y2VlQrZ2YQpmKG6SNAl6OELooC305uoiP04nuMC2VBP4FOJdtrbRFk5bgEDCs4oNsdSOYLLlDVqWYsTUpFmUsGgvdP8rglVh1QKVabkGUDhkn_jcb3vO7mRiWGTn_-KyN6bBG1WJ0sGiETTthq7L9WLuQ61z0Z3jI4mMCfuE3fbz7BsYtD1g!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MLfo4zITIjLBGOPsiynlglXasvaO-PMFwoNZdOGpOcnXe885LeV0T7kRnaoFKmtE0-s3vn5Pbx7WYRKzxzjL7thTnEf319E2Yhmjz2BoQvlvKMtfwh66XUbrNFkythqmRG633dWUtwI_rpSpLN0fF35BatuBMxoMEmFK4lEgEAf1sRkt-AmTR49W-5EprCvBkdZZBDlA5EIW7eWwRX0eDnxDubQG4Rvp3ujatp6M2mDA0IkSeqnbRgkjIWCzXEzYHBcnZZw0Fof_lAGlmhWgtBo8Khmw4cb5Zf3z_L1MIWgiG-G9qpQcIw5Baif0LBOqP52Z_kgvz4xrv-LXPK12uCpWTZdufgC4QK-M/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVJdT4MwFP0rfVmiD66FyaKPZibEuQnGGGdfTCkX7KQtay9T_71AeDCLmzw1J_f0no-Wcrqh3Ii9KgUqa0TV4lc-f1td3c-DZcwe4iS5ZY9xGt5dhouQJYw-gaFLyn-TkvQ5aEnXs3C-Ws4Yi7otoVsv1iXltcD3C2UKSzfN1E9JaffgjAaDRJiceBQIxEHZVL0FP9Bk49Fq33My63JwpHYWQXYkciaz-rxTUdvdjt9QLq1B-EK6Mbq0tSc9Njhh6EQOLdR1pYSRMGGjXAy0MS4OyjhoLA6OlAG5GhUgtxo8Kjlh3Y3TYu3z_C2mEDSRlfBeFUr2EbsgpRP6n-EIh6o9nRk-UAuPrzs5pPVH_JKuijVGWVRtvz9_AGfu9WY!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1MFn0cZkJEZnMGDPsiylwh1W4Ze0d8eMLCw_L_BOempP8es-5p-WSZ1yi6nSlSBtUda9f5eItuXlY-HEkHqM0vRNP0Sa4vw5WgUgFfwbkMZenULp58Xvodh4sknguRDhMCex6ta64bBW9X2ncGZ4dZm7GKtOBxQaQmMKSOVIEzEJ1qI8R3IgVB0emcUcmN7YEy1prCIoBYhdF3l4OLvpjv5dLLguDBF_EM2wq0zp21EieIKtK6GXT1lphAZ6YlGLEpqQ4K-Osscj_owwo9aQFStOAI114Yrjxv1n_PL-bdYClsSc1TLLW_Wlx_Bme-Dmk_Yy2m2S3pjAP6y5ZfgO-xVdI/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZLRT4MwEMb_lb6Q6INrYbLoo5kJcYJgjHH2xXRww064svaY-t8Lyx6WiYan5rv8evfd13LJl1yi2ulSkTaoqk6_ytlbfHU_8xeReIjS9FY8RllwdxnMA5EK_gTIF1weQ2n27HfQ9TSYxYupEGHfJbDJPCm5bBS9X2hcG75sJ27CSrMDizUgMYUFc6QImIWyrfYW3AHLW0emdntmZWwBljXWEOQ9xM7yVXPeT9Gb7VbecJkbJPgivsS6NI1je43kCbKqgE7WTaUV5uCJUS4O2BgXJ2GcJBb5f4QBhR61QGFqcKRzT_Q3_h_WPc_wsB1gYexRDIOlEW50d1o8fBZP_GoyUOLNR_SSxeuEwlVYbb4_fwCNxJyN/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZnOAwxoh9MWW7m8XttrR3oP_ejeyBoJg9Naf5es_pabnkKy5R7XShSBtUZaPf5PR9fv0wHcWReIyS5E48Rcvw_iqchSIR_BmQx1weQ8nyZdRAN-NwOo_HQkzaKaFbzBYFl1bRx0BjbviqHvohK8wOHFaAxBRmzJMiYA6KujxE8B2W1p5M5Q_M2rgMHLPOEKQtxC7Stb1sXfRmu5W3XKYGCb6Ir7AqjPXsoJECQU5l0MjKllphCoHolaLD-qQ4KeOksWh0pgzIdK8LZKYCTzoNRHvif7Pmef422wFmxh3V0PjAnnXbA-aBasty46pemXSzOuy-TCB-TQ_Euen2M3pdzvMFTdaTcvO9_wFCJGOu/ |
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/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZxOEwxjD7Ysp2mdXttrR36M93I3sgKGRPze39es_pabnkKZeo9rpQpA2qsqnf5PQ9nj1OR4tIPEVJci-eo1X4cBPOQ5EI_gLIF1weQ8nqddRAt-NwGi_GQkzaKaFbzpcFl1bRx0Dj1vC0HvohK8weHFaAxBTmzJMiYA6KujxY8B2W1Z5M5Q_MxrgcHLPOEGQtxK6yjb1uVfTnbifvuMwMEvwQT7EqjPXsUCMFgpzKoSkrW2qFGQSil4sO6-PiJIyTxKLRmTAg170ukJsKPOksEO2Jy2LN8_wvtgfMjTuKodGBb9ZtD5gHqi3bGlddaPQwq5vVYfeXAvFHNhBnpp9tcPsVrVfxdkmTzaQsZv4XREM72Q!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U1rBERUporSkCCGCL8hxtqnbZJ3a2wJvjxP1UPGnnKyRPu_Mjs0lz7hEdTClImNRVUG_ysnb_Op-Mpwl4iFJ01vxmCzju8t4GotU8CdAPuPyFEqXz8MAXY_iyXw2EmLcTondYroouWwUrS8MrizP9gM_YKU9gMMakJjCgnlSBMxBua-6CP6I6b0nW_uOya0rwLHGWQLdQuxM581562I2u5284VJbJPggnmFd2sazTiNFgpwqIMi6qYxCDZHoleKI9UnxrYxvjSXDP8qAwvRaoLA1eDI6Eu2N_83C8_xudgAsrDupgWc1OL0OexkPLIzfAhksu0UrlUMVRK94JpwOj78nEj-MItHDqNkmL8v5akHjfFxtPt-_ALXx4vk!/ |
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/jZJfT8IwFMW_Sl-W6IO0DCH4aDBZRHAYY5x7MV13KZXtdrQX4se3W3gg-G9PzUl-vefc0_KcZzxHeTBakrEoq6Df8sn7YvowGc4T8Zik6Z14Slbx_XU8i0Uq-DMgn_P8FEpXL8MA3YziyWI-EmLcTondcrbUPG8kba4Mri3P9gM_YNoewGENSExiyTxJAuZA76sugj9iau_J1r5jCutKcKxxlkC1ELtQRXPZupiP3S6_5bmySPBJPMNa28azTiNFgpwsIci6qYxEBZHoleKI9UlxVsZZY8nwlzKgNL0WKG0NnoyKRHvjb7PwPD-bHQBL605q4FkNTm3CXsYDC-O3QAZ1t2glC6iC6Mf0WMGE0-Hxh0XiW5hI_G_Uh-HNNnldLdZLGhfjSk_9FxuYxiU!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4aDBZRHAYY5x9MV13KZWtHe0d8ePbLcQQ8M-empP8es-5p6WcZpQbsddKoLZGlEG_8cn7YvowGc4T9pik6R17Slbx_XU8i1nK6DMYOqf8GEpXL8MA3YziyWI-YmzcTondcrZUlNcCN1farC3NmoEfEGX34EwFBokwBfEoEIgD1ZRdBH_AZOPRVr5jcusKcKR2FkG2ELmQeX3ZuuiP3Y7fUi6tQfhEmplK2dqTThuMGDpRQJBVXWphJESsV4oD1ifFSRknjSXDX8qAQvdaoLAVeNQyYu2Nv83C8_xstgdTWHdUA80qcHIT9tIeSBi_BdRGdYuWIocyCJqtG_etiJDYK7AOpzOH_xSxM-uI_W8dsTPrepu8rhbrJY7zcamm_gus6osI/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH6aDBZRHAYY5x9MaW9lMJ2W9oO9du7ER4I_ttTc5Lf7Tn3tJTTgnIUO6NFNBZF2ehXPnqbXt2P-pOMPWR5fsses3l6d5mOU5Yz-gRIJ5QfQ_n8ud9A14N0NJ0MGBu2t6R-Np5pyp2IqwuDS0uLuhd6RNsdeKwAIxGoSIgiAvGg63IfIRwwWYdoq7BnFtYr8MR5G0G2EDmTC3feupj1dstvKJcWI3xEWmClrQtkrzEmLHqhoJGVK41ACQnrlOKAdUlxUsZJY1n_lzJAmU4LKFtBiEYmrJ3426x5np_NdoDK-qMaaFGBl6tmLxOAOCE3BjXRtVFQGoTQKZppTo-Hn5OwbyYJ-8fEbbKX-XQ5i8PFsFx_vn8B6SA1DA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4NJhsRHAxxrj2Yko7lMrutLRd4s93l3AgqLCnZjJf-968KeW0oBzFzmgRjUVRNvUHH33Oxk-j_jRjz1meP7CXbJE-3qaTlOWMvgLSKeXHUL546zfQ3SAdzaYDxobtK6mfT-aacifi-sbgytKi7oUe0XYHHivASAQqEqKIQDzoutxbCAdM1iHaKuyZpfUKPHHeRpAtRK7k0l23KuZru-X3lEuLEb4jLbDS1gWyrzEmLHqhoCkrVxqBEhLWycUB6-LiJIyTxLL-P2GAMp0GULaCEI1MWHvjvFiznr_FdoDK-qMYaFGBl-tmLhOAOCE3BjXRtVFQGoRwud_BumlOj4eflbBfJhJ2XuRSn7pN9r6YreZxuByWehx-AJpVllI!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZLBTsMwEER_xZdIcKB2UlrBERUpIrSkCCGCL8h1tsElWaf2JsDfk1Q9VAWqnKyR3npmx-aSZ1yiak2hyFhUZadf5fRtfnU_DZNYPMRpeise42V0dxnNIpEK_gTIEy4PoXT5HHbQ9TiazpOxEJP-lsgtZouCy1rR-4XBteVZM_IjVtgWHFaAxBTmzJMiYA6KptxF8HtMN55s5XfMyrocHKudJdA9xM70qj7vXcxmu5U3XGqLBF_EM6wKW3u200iBIKdy6GRVl0ahhkAMSrHHhqQ4KuOosTj8pwzIzaAFcluBJ6MD0U-cNuue52-zFjC37qAGnhWA4FTJtHLU7eJg2xgHfSN-UC7TnQ733yYQvxwCccqh_ohflvP1giarSbn5_vwBUEbw0Q!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZLRT8IwEMb_lb4s0QdpGULw0WCyiOAwxjD7Ykp31Op2He2N-Oe7kT0QVNxTc7lf-333XbnkGZeo9tYosg5V0dSvcvK2mD5MhvNEPCZpeieeklV8fx3PYpEK_gzI51weQ-nqZdhAN6N4spiPhBi3r8R-OVsaLitF71cWt45n9SAMmHF78FgCElOYs0CKgHkwdXGwEDpM14FcGQ7MxvkcPKu8I9AtxC70prpsVezHbidvudQOCb6IZ1gaVwV2qJEiQV7l0JRlVViFGiLRy0WH9XFxEsZJYsnwjzAgt70GyF0JgayORHvjvFiznt_F9oC580cx8MwAglcF08pTM4uHXW09tImEf5o9TNvm9Nj9qUj8kI_EGYWzTV59JuvVYruk8WZcmGn4BpRoXOM!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH6aDBZRHAYY5x7MaW9jOJ2O9o7lG_vNnkg-CfzqTnJ7_ace1qe8oSnKHcmk2QsyrzWL-n4dXZ5Nx5MI3EfxfGNeIgW4e1FOAlFLPgjIJ_y9BiKF0-DGroahuPZdCjEqLkldPPJPONpKWndM7iyPKn6vs8yuwOHBSAxiZp5kgTMQVblbQR_wFTlyRa-ZZbWaXCsdJZANRA7U8vyvHExm-02veapskjwQTzBIrOlZ61GCgQ5qaGWRZkbiQoC0SnFAeuS4qSMk8aiwS9lgDadFtC2AE9GBaKZ-Nusfp6fzXaA2rqjGnjSGBisDGYsq6STSPuvGtpSekxJvy7AQbOwrhT5TmlNfTo8fKZAfPMNxP99y7foeTFbzWm0HOWb_fsnah5hOg!!/ |
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/nVJdT8IwFP0rfVmiD9AyhOCjwWQRwWGMce7FlO5SqtvtaO-I_nu3yQPBj0yempOc0_PR8pQnPEW5M1qSsSjzGj-n45f55HY8mEXiLorja3EfLcObi3AailjwB0A-4-khKV4-DmrS5TAcz2dDIUbNLaFbTBeap6WkTc_g2vKk6vs-03YHDgtAYhIz5kkSMAe6ytsIfk9TlSdb-Jazsi4Dx0pnCVRDYmdqVZ43LuZ1u02veKosErwTT7DQtvSsxUiBICczqGFR5kaigkB0SrGndUlxNMbRYtHglzEgM50KZLYAT0YFolH8bVY_z89mO8DMuoMZeNIYGKwMaqYr6STSx9cM7Sg9pqTfFOCgKZxVivxJkg4FTX063P-_QHyLGoh_-54g4eVb9LScrxc0Wo1yPfGf7L0e0A!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH6aDBZRHAYY5h9MaUts7jdjvYW5du7TR4I_sl8ak7yuz3nnpZymlEOYmdygcaCKGr9zMcvs8u78WCasPskTW_YQ7KIby_iScxSRh810Cnlx1C6eBrU0NUwHs-mQ8ZGzS2xm0_mOeWVwNeegbWlWej7PsntTjsoNSARoIhHgZo4nYeijeAPmAwebelbZmWd0o5UzqKWDUTO5Ko6b1zMZrvl15RLC6g_kGZQ5rbypNWAEUMnlK5lWRVGgNQR65TigHVJcVLGSWPJ4JcytDKdFlC21B6NjFgz8bdZ_Tw_m-00KOuOaqBZY2AgGMhJHoQTgPuvGtpSemQd2l1VkOg7BTX16eDwjyL2zTJi_7Ks3pLlYrae42g1Kjb79097LURJ/ |
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/lZJdT8IwFIb_Sm-W6AW0DCF4aTBZRHAYY5y9MaUttbqdjvaM6L93m7sg-JFx1ZzkOX0_WsppRjmIvTUCrQOR1_Mzn74sZ7fT0SJhd0maXrP7ZB3fXMTzmKWMPmigC8oPoXT9OKqhy3E8XS7GjE2aW2K_mq8M5aXA14GFraNZNQxDYtxeeyg0IBGgSECBmnhtqry1EDpMVgFdEVpm47zSnpTeoZYNRM7kpjxvVOzbbsevKJcOUH8gzaAwrgyknQEjhl4oXY9FmVsBUkesl4sO6-PiqIyjxpLRH2VoZXsFUK7QAa2MWLPxv1j9PL-L7TUo5w9qoFkjYKGyYIiphBeAn981tKUMyLZqs6pKYjiV7hHL1qeH7tdF7IfBiJ0ieRpNy_fkab3crnCymeRmFr4Aue88kQ!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJdT8IwFP0rfVmiD9AyhOijwWQRwWGMAftiuu0yi9ttaS8T_73bQgLBj-ypOTen55x7Wi75iktUlc4VaYOqqPGrHL_Nrh_Gg2kkHqM4vhNP0SK8vwonoYgFfwbkUy5PSfHiZVCTbobheDYdCjFqVEI3n8xzLq2i957GteGrXd_3WW4qcFgCElOYMU-KgDnId0UbwR9o6c6TKX3LSYzLwDHrDEHakNhFmtjLxkVvtlt5y2VqkGBPfIVlbqxnLUYKBDmVQQ1LW2iFKQSiU4oDrUuKszLOGosGf5QBme60QGZK8KTTQDQ3_jern-d3swowM-6khuOoULpesMdgb40j3ymTrk-Hhy8TiB_qx9G5uv2IlovZek6jZFRsvj6_ASiV5Ag!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLRTsIwFP2VvizRB2g3hOCjwWQRwWGMAftiynaZ1e22tHeEz3cjSyAoZE_Nuff0nnNPyyVfcYlqp3NF2qAqavwhR5-z8fMonMbiJU6SR_EaL6Knu2gSiUTwN0A-5fKUlCzew5p0P4hGs-lAiGEzJXLzyTzn0ir66mncGL6q-r7PcrMDhyUgMYUZ86QImIO8Kg4WfEtLK0-m9AfO2rgMHLPOEKQNid2ka3vbqOjv7VY-cJkaJNgTX2GZG-vZASMFgpzKoIalLbTCFALRyUVL6-LiLIyzxOLwQhiQ6U4LZKYETzoNRHPjulj9PP-L7QAz405iOJYKpesFewz21jjyVxodzOr6dNj-pUD8kT2WzqZfbHD7Ey8Xs82chuthkY_9L0c8i5Q!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1Y7Lo4zITIoJgjBn2xXSlY1W47drL4s8XFh7MMg1PzUm-3nPuaSmnJeUgjroWqA2IptfvfPmR3j0t50nMnuM8f2AvcRE-3obrkOWMviqgCeW_obx4m_fQ_SJcpsmCsWiYErpsndWUW4H7Gw07Q8tu5mekNkfloFWAREBFPApUxKm6a04R_IjJzqNp_YnZGlcpR6wzqOQAkSu5tdeDi_48HPiKcmkA1TfSEtraWE9OGjBg6ESletnaRguQKmCTUozYlBRnZZw1Fs__KENVetIClWmVRy0DNtz436x_nstmfq-t1VCTyshu2NpP8tb96WD8GgG7MMV-xZsi3WUYbaPmmK5-AMZJZ60!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZLBTsMwEER_xZdIcKB2UlrBERUpIqSkCCGCL8hx3NQlWbv2psDfk0Q9oFJQTtasnndnx6ac5pSD2OtKoDYg6k6_8vlbenU_D5OYPcRZdsse41V0dxktIpYx-qSAJpT_hLLVc9hB19NoniZTxmZ9l8gtF8uKcitwc6FhbWjeTvyEVGavHDQKkAgoiUeBijhVtfVgwR8w2Xo0jR-YwrhSOWKdQSV7iJzJwp73U_R2t-M3lEsDqD6R5tBUxnoyaMCAoROl6mRjay1AqoCNcnHAxrg4CuMosTj8IwxV6lELlKZRHrUMWH_j_2Hd85we5jfaWg0VKY1s-6396doIP7o7HRy-S8B-dzlVo_Y9flml6yXOilm9_fr4Bo7qWpE!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH6aDBZnOAwxjD7YkpXRmG7Le0d6r93XXgwKGZPzU2_3nvOuaWc5pSDOOhSoDYgqrZ-45P32c3jZJgm7CnJsnv2nCzih-t4GrOM0RcFNKX8J5QtXoctdDuKJ7N0xNg4dIndfDovKbcCN1ca1obmzcAPSGkOykGtAImAgngUqIhTZVN1EvwRk41HU_uOWRlXKEesM6hkgMiFXNnLMEVv93t-R7k0gOoTaQ51aawnXQ0YMXSiUG1Z20oLkCpivVQcsT4qTsI4SSwZnglDFbqXgcLUyqOWEQsv_h_WrufvYX6jrdVQksLIJrhuY9ZwMFqqzpsVcheuK-2xlyrdng6OnyZiv_sH5Ex_u0uWi9l6juPVuNp-fXwDQtEWVg!!/ |
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/jZJBTwIxEIX_Si-b6EFaFiF4NJhsRHAxxoC9mNItpbI7Le0s8ee73XAwCGRPzWS-znvzWsrpinIQB6MFGguibOpPPvqajV9G_WnGXrM8f2Jv2SJ9vk8nKcsZfVdAp5T_hfLFR7-BHgbpaDYdMDaMU1I_n8w15U7g9s7AxtJV3Qs9ou1BeagUIBFQkIACFfFK12VrIRwxWQe0VWiZtfWF8sR5i0pGiNzItbuNKuZ7v-ePlEsLqH6QrqDS1gXS1oAJQy8K1ZSVK40AqRLWycUR6-LiJIyTxLL-hTBUYTotUNhKBTQyYfHGdbHmec6Lha1xzoAmhZV13LqJ2cDBGqna3ZyQu9guTcBrnQ5-TXN6OH6nhP1Xjsj5-Zc71O2y5WK2meNwPSz1OPwCoMs4Xg!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJfT8IwFMW_Sl-W4IO0DCH6aDBZRHAYY8S-mNLejeLWlvYO9Nu7zT0Y_JO99SS_3nPPaSmna8qNOOhcoLZGFLV-4dPXxeXddDRP2H2SpjfsIVnFtxfxLGYpo49g6Jzy71C6ehrV0NU4ni7mY8YmzZTYL2fLnHIncHuuTWbpuhqGIcntAbwpwSARRpGAAoF4yKuiXSF0mKwC2jK0zMZ6BZ44bxFkA5GB3LizxkXv9nt-Tbm0BuEd6dqUuXWBtNpgxNALBbUsXaGFkRCxXlt0WJ8tTso4aSwZ_VEGKN0rgLIlBNQyYs2N_83q5_ndLGy1c9rkRFlZNanrmnVt4HVJMmvxCMKTBvVlm58okIXwX-eBznS_stuRpvtKEfvp2iH9Xd1b8rxaZEucbCbF7uP4CbaVev8!/ |
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/lZJbT8IwFMe_Sl-WwIO0DCH6aDBZRHAYY8S-mNKelep6oe3Qj-8292DwkvHWk_x6_pcWU7zB1LCDkiwqa1hZz8909rK8uJ2NFxm5y_L8mtxn6_TmPJ2nJCf4AQxeYPodyteP4xq6nKSz5WJCyLTZkvrVfCUxdSzuzpQpLN5UozBC0h7AGw0mImYECpFFQB5kVbYWQofxKkSrQ8tsrRfgkfM2Am8gNOBbN2xU1Ot-T68w5dZE-Ih4Y7S0LqB2NjEh0TMB9ahdqZjhkJBeLjqsj4ujMo4ay8Z_lAFC9QogrIYQFU9Ic-N_sfp5fhcLO-WcMhIJy6smdV2zqgW80qiwNr4D86hBvW7zIwG8ZP7rPFCFGp7O98jWrjTd10vIT5cd0lv1VB67t-xpvSxWcbqdlvIifAKKa53I/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJfT8IwFMW_Sl-W4IO0DCH6aDBZRHAYY8S-mK4ro7jdlvYO8dvbLXsw-G9PzUlO-7vn3FJO15SDOOhCoDYgyqBf-PR1cXk3Hc0Tdp-k6Q17SFbx7UU8i1nK6KMCOqf8qyldPY2C6WocTxfzMWOT5pXYLWfLgnIrcHuuYWPouh76ISnMQTmoFCARkBOPAhVxqqjLdgTf2WTt0VS-9WTG5coR6wwq2ZjIQGb2rKHo3X7PrymXBlAdka6hKoz1pNWAEUMnchVkZUstQKqI9Zqis_WZ4qSMk8aS0S9lqFz3CpCbSnnUMmLNjb9hYT0_w_xWW6uhILmRdZM61IzmqCXxdRbCh2JaojMlERLJAL0U_QrW4XTQfZ-IfSeFHfxPsm_J82qxWeIkm5S7j_dPkzzloQ!!/ |
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/jZJdT8IwFIb_Sm-WwIW0DCF6aTBZRHAYY8TemK4rpbqdlvaM8PPtFi4Mfu2qOcnTvh-nlNMN5SAORgs0FkQV51c-e1te3c_Gi4w9ZHl-yx6zdXp3mc5TljP6pIAuKP8K5evncYSuJ-lsuZgwNm1fSf1qvtKUO4G7CwNbSzfNKIyItgfloVaAREBJAgpUxCvdVJ2FcMJkE9DWoWMK60vlifMWlWwhMpCFG7Yq5n2_5zeUSwuojkg3UGvrAulmwIShF6WKY-0qI0CqhPVyccL6uDgr46yxbPxLGao0vQKUtlYBjUxYe-Nvsbien8XCzjhnQJPSyqZNHWtGezSShKaI4WMxnaK3FRESyQCDFMN-TI8MJp4eTl8sYd_dxD39q9SHoe4je1kvtyucFtNKX4VP-YG6Qg!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJfT8IwFMW_Sl-W4IO0DCH6aDBZRHAYY8C-mNLdleLWlvYO5du7Eh4M_smempP8bs-5p6Wcrig3Yq-VQG2NqFr9ysdvs-uH8WCasccsz-_YU7ZI76_SScpyRp_B0Cnl36F88TJooZthOp5Nh4yN4i2pn0_minIncHOpTWnpqumHPlF2D97UYJAIU5CAAoF4UE11jBBOmGwC2jocmbX1BXjivEWQESI9uXYX0UVvdzt-S7m0BuET6crUyrpAjtpgwtCLAlpZu0oLIyFhnVKcsC4pzso4aywb_FEGFLrTAoWtIaCWCYsT_5u1z_O7Wdho57RRpLCyiVu3NSsw4EVFJHjUpZaxAVtG49L6WuOB9JSU3VrW7enN6Q8l7KddwrraufdsuZiVcxytR9X28PEFDQbd5g!!/ |
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/lZJdT8IwFIb_Sm-WwIW0DCF4aTBZRHAYY8DemNKdlerWlvaM6L93JVwY_Mi8ak7ynL4fLeV0Q7kRB60EamtE1c7PfPKymN5NhvOM3Wd5fsMeslV6e5nOUpYz-giGzin_CuWrp2ELXY3SyWI-Ymwcb0n9crZUlDuBuwttSks3zSAMiLIH8KYGg0SYggQUCMSDaqqjhXDCZBPQ1uHIbK0vwBPnLYKMEOnJretHFf263_NryqU1CO9IN6ZW1gVynA0mDL0ooB1rV2lhJCSsk4sT1sXFWRlnjWXDX8qAQncKUNgaAmqZsLjxt1j7PD-LhZ12ThtFCiubmLqtWYEBLyoiwaMutYwN2DIKl9bXGj9IT0nZ_wfYIY1uT29Ony1h330lrKNcZ5C6t2y9WpRLHG_HlZqGT-WKboI!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MLfo4zITIjKZMcbZF1NKwSrcdu1l0X8vIA9mmYan5iRf7zn3tJTTHeUgDroSqA2IutMvfPmaXt0twyRm93GW3bCHeBvdXkbriGWMPiqgCeW_oWz7FHbQ9TxapsmcsUU_JXKb9aai3Ap8u9BQGrprZ35GKnNQDhoFSAQUxKNARZyq2nqI4EdMth5N4wcmN65QjlhnUMkeImcyt-e9i37f7_mKcmkA1SfSHTSVsZ4MGjBg6EShOtnYWguQKmCTUozYlBRHZRw1Fod_lKEKPWmBwjTKo5YB62_8b9Y9z2mzUkg07oto8PYnvJ9krrvTwfg3AnZqjP2In7dpucFFvqgP6eobPiejcA!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZLBTsMwEER_xZdIcKB2UhrBERUporQkCKEWX5DjuMElWbv2ptC_Jyk5oKpFOVmzet6dHZtyuqIcxE6XArUBUbX6jcfv85vHOJwl7ClJ03v2nGTRw3U0jVjK6IsCOqP8L5Rmr2EL3Y6jeD4bMzbpukRuMV2UlFuBH1ca1oaumpEfkdLslINaARIBBfEoUBGnyqY6WPA9JhuPpvYHJjeuUI5YZ1DJDiIXMreX3RS92W75HeXSAKpvpCuoS2M9OWjAgKEThWplbSstQKqADXLRY0NcHIVxlFgSnglDFXrQAoWplUctA9bd-H9Y-zynh62FROP2RIO3v-b9meIAR7o9HfQfJmAn2pwsUvuZLLP5eoGTfFJt9l8_X4NuMA!!/ |
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/nZJdT8IwFIb_Sm-W6AW0DCF6aTBZRHAYY8DdmNIdRnFry-kB5d_bASaGoFm8ak7y9LwfLc_4jGdGbnUhSVsjyzC_Zv230fVDvzNMxGOSpnfiKZnE91fxIBap4M9g-JBnP6F08tIJ0E037o-GXSF69ZYYx4NxwTMnadnSZmH5bNP2bVbYLaCpwBCTJmeeJAFDKDbl3oI_YmrjyVZ-z8wt5oDMoSVQNcQu1Nxd1ip6tV5ntzxT1hB8Ep-ZqrDOs_1sKBKEMocwVq7U0iiIRCMXR6yJi5MyThpLOr-UAbluFCC3FXjSKhL1jb_FwvOcF1tIRRZ3TBvvDuZDz9_hWuxQkpNIBtAvtWOykIElRoBoUfsqhG1R2NisdR1ONMc_FYkz8pH4p7x7T6aT0WJMvXmvXO0-vgCGjD-h/ |
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/nZJNTwIxEIb_Si-byAFaFiF4NJhsRHAxxoC9mNItpbrblulA9N_bBUwMQbPh1EzyTN-PlnK6oNyKndECjbOijPMrH7xNhg-D7jhjj1me37GnbJbeX6ejlOWMPitLx5T_hvLZSzdCN710MBn3GOvXt6QwHU015V7gum3sytHFthM6RLudAlspi0TYggQUqAgovS33FsIRk9uArgp7ZumgUEA8OFSyhsiVXPpWrWLeNxt-S7l0FtUn0oWttPOB7GeLCUMQhYpj5UsjrFQJa-TiiDVxcVLGSWNZ948yVGEaBShcpQIambB643-x-DznxVZCooMvYmzwB_Ox559wbXIoyQtAqyCsjSdCi8giQQXgwIQqhm1jvLF1-V6DsCaeYI9_MWFnbCfsMvlL96j_yOazyWqK_WW_1MPwDU1K668!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT4QwEIX_Si8kenBbWCF63KwJEUEwxiz2YkrpYhVath2IP18gJCpRw_El37w38wZTnGOqWC8rBlIrVg_6mQYv8dVd4EYhuQ_T9IY8hJl3e-ntPZIS_CgUjjD9DqXZkztA11sviKMtIf7o4plkn1SYtgxeL6Q6apx3G7tBle6FUY1QgJgqkQUGAhlRdfW0gp0x3lnQjZ2YQptSGNQaDYKPEDrjRXs-psi304nuMOVagfgAnKum0q1Fk1bgEDCsFINs2loyxYVDVm0xY2u2WJSxaCx0_yhDlHLVAaVuhAXJHTJO_B82vOf3MDmYGTX_ePJmHOyq_B-jC_nl1L6Hhyw-JuAXft3Hu0_Iv2Ro/ |