1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVHPT4MwFP5XeuHo2oEQPS5bQkQm82DEXkyFWp9C27WFqH-9hbhEl7FwfK9fv18PU1xiKlkPgjlQkjV-fqLJc351myyzlNylRbEh9-kuvLkM1yEpCM4wPQ_wDKHZrrcCU83c2wXIV4VLkI4b-auCKtXqBpisOGKyRo0SYB1UFg1g046wgQje93u6wrRS_vunw6VshdIWjbN0AflHezTOUznKU-welj7PdRQmeRYREs-y4Qyr-R-9gHQLu0BC9d5O6yGjAeuY48hw0TWjtg3IiVXFGvD2JDCkjdLKwvCAknii2VlKuDyxmlY6f-R0OauUWrV86Nun7LQvhvtwRnUOpJiIcsDh8oDTH_TlK_rO-eMmbvp89QPUYVpg/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFBT4QwEIX_Si8c3RYQosfNbkJEVtaDEXsxFUodhbbbFqL-ervEvZhdwql5k9d538xgiitMJRtBMAdKss7rF5q-Fjf3aZhn5CEryy15zPbR3XW0iUhJcI7pvMF3iMxusxOYauber0C2ClfgeI_qjlkLLdRTGtJGCcP64w_4OBzoGtNaSce_HK5kL5S2aNLSBQT8a-QfpZcz7f4Rlvun0BPexlFa5DEhyaI8Z1jDvex1B0zWPCDDyq6QUKPH6L0FMdkg65jjyHAxdBODDciZUs06aJWRwI6MWlmYeNPkwq4WJeHqTOly0vzZsnDRUhrVc-ug9lMO2i-G--GMGhxIcWGUkw9XJ5_-pG_f8U_Bn7dJNxbrXxXrYyI!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHPT4MwFP5XeuG4tQNH8GhmQsRN5sEEejEVSn0KbdeW6f57K3GXZSCn5nvvy_t-FFNcYCrZEQRzoCRrPS5p_LpNHuNVlpKnNM_vyXO6Dx9uwk1IcoIzTKcJ_kJodpudwFQz974A2ShcgOMdqlpmLTRQDWpIGyUM6_5Z4hI-Dgd6h2mlpOPfDheyE0pbNGDpAgL-NfIvgofj5yaXl9ny_cvKZ7uNwnibRYSsZ5lxhtXcw063wGTFA9Iv7RIJdfQeO09BTNbIOuY4Mlz07eDBBuTKqGItNMpIYL8etbIw-I3XIy3PUsLFldG40vSHp6tZpdSq49ZB5VP22hfDfTijegdSjEQ583Bx5ulPWiYuOUWtWNC309cPQRV7UQ!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVHPT4MwFP5XeuHoWkCIHpctISKTeTBiL6ZCV6vwXlcKUf96u8UlRseyU_Pe-_L9KuW0ohzEqJVwGkG0fn7i6XNxdZuGecbusrJcsvtsHd1cRouIlYzmlJ8GeIbIrhYrRbkR7vVCwwZpNUpo0JIaO9NqAbXc4fTbdsvnlNcITn44WkGn0PRkP4MLmPavhR9vAftP8sdNuX4IvZvrOEqLPGYsOUvFWdHIX6wBG2b9jCgcvXjnIURAQ3onnCRWqqHdG-oDdmRVi1Zv0IIWxFg02OvdgaTJRC9nKdHqyGpa6fQXZeFZpTTYyd7p2qccjC9G-nAWB6dBTUQ54Gh1wJl3_vIZfxXycZm0YzH_BrBScks!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVHPT4MwFP5XeuG4vQKO4NHMhIibzIMJ9GIqdLUKbdcWdP-9dXEHFRZOzfvel_f9KBAogUg6CE6dUJK2fq5I8rxJ75Mwz_BDVhS3-DHbRXdX0TrCBYYcyGWCvxCZ7XrLgWjqXhdC7hWUA5ONMqhWnW4FlTUbhaASb4cDuQFSK-nYp4NSdlxpi06zdAEW_jXyx26A_x0Zgf56LnZPofd8HUfJJo8xXs0SdoY27JdQv7RLxNXg_XSegqhskHXUMWQY79uTRxvgEaimrdgrIwVF2iitrPheoGQ10d4sJShHoGmlyx-ZhbNKaVTHrBO1T9lrXwzz4YzqnZB8IsqZB-WZp99Jlbr0GLd8QV6OH188CpCR/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVHPT8IwFP5XetlxtGyyzKPBZHGCw4PJ6IXUrdTq9lrabsh_byFwUBnZqXnvffl-FVNcYgqsl4I5qYA1fl7TZLNIn5NpnpGXrCgeyWu2ip7uonlECoJzTG8DPENklvOlwFQz9xFK2Cpc9hxqZVClWt1IBhXHJfA9Oq9DZLnrNNoq0x4J5OduRx8wrRQ4_u08thVKW3SawQVE-tfA2XRA_rEHZIj9j_9i9Tb1_u_jKFnkMSGzUfLOsJr_kusmdoKE6r2r1kMQgxpZxxxHhouuOTm1AbmyqlgjvTOQDGmjtLLyeEDJbKDJUUq4vLIaVrr9qdl0VCm1arl1svIpO-2L4T6cUZ2TIAaiXHC4vOD0F12nLj3EjQjp-2H_AwXkgbU!/ |
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/jZJPT4QwEMW_SvfAcbeFFbIeyZoQEQQPRujFNFCwSv9sW1Y_vnWze1AXwqmZeS8z7zcpxLCCWJAj64llUpDB1TWOXrPdQ-SnCXpMiuIOPSVlcH8T7ANUIJhCPG9wEwKd7_MeYkXs25qJTsLqSEUrNWgkVwMjoqGwEvQTnNtrYKgdFeik5jMCrNn74YBjiBspLP2yzst7qQw41cJ6iLlXizONh_6t9dDE9EnhL3FRPvuO-HYbRFm6RShclMtq0tJfOcaN2YBeHl1c7iyAiBYYSywFmvbjcEIwHrrSasjAXDLBCFBaKmnYjwCicOL2izbB6kpretP8N0j8RUdpJafGssZRjsodhjo4LUfLRD-BcvHB6uJTH7gusy63YV3yl52J49XqG5UgXz8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNb4IwGP4rvXDUFpiEHReXkDEd7rAEe1kq1NpZ2toWNv_9KtGDGxpOzfP2yft8vBDDEmJJOs6I40oS4fEaJ5-L9DUJ8wy9ZUXxjN6zVfTyEM0jVCCYQ3yf4DdEZjlfMog1cbsJl1sFy47KWhlQqUYLTmRFYdlQU-2IrLmlwPFqTx2XDPgBEGRDhQenXfzrcMBPEFdKOvrjYCkbprQFPZYuQNy_Rp79B-ifUIBGCP1JVaw-Qp_qMY6SRR4jNBvlxBlS0yvldmqngKnOG2w8pde0jjgKDGWt6E3bAA2MKiL4VhnJCdBGaWX56QMksxv9jlKC5cDottL9U2fhqFJq1VDrW_cpW-2LoT6cUa07n3cgyoUHywtP7_E6dekxFmyCN8fvX7ATQxE!/ |
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/jVJNT4MwGP4r3YGjewsTMo9kJsS5CR6M0IupUFgdtF1biD_fSraDuk1OzfP2SZ-PvkAgByLowBtquRS0dbgg0dtm-Rj56wQ_JWl6j5-TLHi4DVYBTjGsgVwnuBcCvV1tGyCK2t0NF7WEfGCikhqVslMtp6JkkHdMlzsqKm4YsrzcM8tFg9wAtfSdtQ5M40DBPw4HEgMppbDs00IuukYqg0YsrIe5O7U4ZvTwHzMe_l9oCud3O2n24rt27hZBtFkvMA4nubWaVuyHu35u5qiRgwvROcqoaSy1DGnW9O0YzHj4zKikLa-lFpwipaWShn9foCi88E-TlCA_M7qsdH1lEn9SKZXsmHGtu5S9csUwF07L3h5X4EyUEw_yE0_tSZFt6q0Ni6x7XZo4ns2-AN_GHDY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2V8rBHaRmy4CPBZHGCmw_GrS-mdt2obG1pO-Lne1nERBnIU3NOb-45596LKc4xVWwva-alVqwBXNDobTV_jCZJTJ7iNL0nz3EWPtyGy5CkBCeYXi6ADqFdL9c1pob5zY1Ulcb5XqhSW8R1axrJFBc4b4XlG6ZK6QTykm-Fl6pGQKCGvYsGAM6rzv4gxLg_dJcfux1dYMq18uITKNXW2jjUY-UDIuG16jtRQE6kA_K_dEBOpP8kT7OXCSS_m4bRKpkSMrvKm7esFL-8dGM3RrXeg-UWSnoXzjMvkBV11_QxXEAGKM4aWWmrJEPGaqOdPHygaHZmB1cp4XyAOq90-RziyVVDKXUrHOwBUnYGBiMgnNWd709gMMqxDufHOrOlRbaq1n5WZO3r3C0Wo9EXSSOzTA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVFNU8IwEP0rufQISYt08OjgTEcEiwdnSi5OTENYaTchSVH-vYGRgwrIaWd33-z7WMppRTmKLWgRwKBoYr_g-et09Jink4I9FWV5z56LefZwk40zVjI6ofwyIF7I3Gw805RbEVY9wKWh1VZhbRyRprUNCJSKVq1yciWwBq-IFXINqInuoFYNoPL7O_C-2fA7yqXBoD4DrbDVxnpy6DEkDGJ1-K09YX9IEvYPyS835fwljW5uB1k-nQwYG16lIjhRqx-sXd_3iTbbKK6NEBIFEB9EUMQp3TUHwT5hJ0ZSNLA0DkEQ64w1HvYLkg_P5HoVE61OjM4zXX5xkV4VSm1a5QPI6LKzMRgVzTnThfiAM1aOOFodcXbNF6Mw2g0a3eNvu48vcfoDwg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLLbsIwEPwVc-BYbEKJ6BFRKSqFJj1UTXypLMeYLcna2A7q59egcmjL62Ttzsg7M7uU05JyFDvQIoBB0cS64unHYvKcDucZe8ny_JG9ZkXydJ_MEpYzOqf8MiH-kLjlbKkptyKs7wBXhpY7hbVxRJrWNiBQKlq2ysm1wBq8IlbIDaAmuoNaNYDKX8dpBZ_bLZ9SLg0G9RVoia021pNDjaHPIL4Of7z12T8RfXZ5yDX8bxp58TaMaTyMknQxHzE2vkllcKJWv1R1Az8g2uyi-DZSSBRAfBBBEad01xwMRXEnWlI0sDIOQRDrjDUe9gBJx2f2ctMkWp5onZ90-USy4U2h1KZVPoCMLjsbg9kvw5kuxAWcsXLk0fLIsxteFYvVMoyron2f-Om01_sGGAQY4g!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBTwIxEIX_Si97hJZFNng0mGxEcPFgsvRC6m6p1d2Z0s6i_HsLkYMKhFMzMy_zvTflkpdcgtpao8giqCbWS5mtZuPHbDDNxVNeFPfiOV-kDzfpJBWF4FMuLwvihtTPJ3PDpVP01rOwRl5uNdToWYWta6yCSvPSaNBeNaxSnhCY15vOet1qoLBfYt83G3nHZYVA-ot4Ca1BF9ihBkqEja-HH-OJ-EdIxCXCnxzF4mUQc9wO02w2HQoxusoCeVXrX8iuH_rM4DY623OYgpoFUqQj3XTNwW1IxIlWpRq7Rg9WMefRYbD7ActGZy56FYmXJ1rnSZc_Nx9cdZQaWx3IVjFl5-JhdAznsSML5kyUo46XR537kMsxjXfDxvTk6-7zG1xUM5M!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVLPT8IwFP5XyoGjtAxZ8LhgsjjBzYNx68U0W6nV7b3SdsQ_30LkIMLk1Lz3fen3o6WclpSD2GklvEYQbZgrHr-tFo_xNEvZU5rn9-w5LaKH22gZsZzRjPJhQrghsuvlWlFuhH-_0bBBWu4kNGhJjZ1ptYBa0lJJkFa0pBbWIxArt722spPg3T8grfTHdssTymsEL788LaFTaBw5zODHTIfTwk-qMfsjP2YDCoPgaQN58TINDdzNoniVzRibX-XPW9HIX376iZsQhbtge69DBDTEeeFlUFd9e4gSnJ1Z1aLVG7SgBTEWDTq9B0g8v_AWVynR8szqstLwt0inV5XSYCed13VI2ZtQjAzhLPZeg7oQ5cij5ZFnPnlVrDZrP6-K7nXhkmQ0-gaxfuf0/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLLUsIwFIZfJZsuIaFIB5cOznREsLhwpmTjxDSEaHsScqny9qYoC5UyuMqcS87_fyfBFJeYAmuVZF5pYHWM1zR7Xkzvs9E8Jw95UdySx3yV3l2ls5QUBM8xPd8QJ6R2OVtKTA3z24GCjcZlK6DSFnHdmFox4AKXXINXEBRIJAOzDPweOc-8aAR4NECcuW0jrEDG6ipw77rR6nW3ozeYdpfFh8clNFIbhw4x-ISoeFr4xknIH92E_F_3F3OxehpF5utxmi3mY0ImFxnzllXih5EwdEMkdRv9HqQZVF9GkBUy1AcGl5ATKc5qtdEWFOtMGu1UV0DZpGf7Fynh8kSqX-n8R8hHFy2l0o1wXvFIGUxcjIhwVof4PrIH5diHy2OfeaPrqZ_ux7Uc0Jf9-ydYPpq4/ |
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/nVJLTwIxEP4r5cARWhbZ4JFgshHBXQ_G3V5M0y2lujstfRD99xaUAwoEOTUzna_fY4opLjEFtlGSeaWBNbGuaPo6Hz-kg1lGHrM8vyNPWZHc3yTThOQEzzA9PxBfSOxiupCYGuZXPQVLjcuNgFpbxHVrGsWAC1xyDV5BUCCRDMwy8J_IeeZFK8CjHuLMrVphBTJW14F7dxUEV-ptvaYTTLdg8eFxCa3UxqFdDb5LVDwt_CTQJX-kdsm_ea-A_E42L54HMdnbYZLOZ0NCRhd58ZbV4kB76Ls-knoTLe6oGdTfQpAVMjQ721HvkRZnjVpqC4ptRRrt1PYCpaMTO76ICZdHWqeZzn-3bHBRKLVuhfOKR5fBxGBENGd1iPuRJ6zs53C5nzPvtCrmy4UfVUX7MnaTSafzBYhiZgI!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFNU8IwEP0rufQICUU6eHRwpiOCxYMzJRcmtiFG201INij_3hTloAKDp8zuvuz7WMppSTmIrVYCtQHRxHrJs9VsfJ8Npjl7yIvilj3mi_TuKp2krGB0Svl5QNyQuvlkrii3Al96GtaGllsJtXGkMq1ttIBK0rIygBqCBkVUEE4A7ohHgbKVgKRH1sER60wdKvTdVv262fAbyrt_8gNpCa0y1pN9DZgwHV8H304S9ocyYf-i_OW0WDwNotPrYZrNpkPGRhdpQidq-UND6Ps-UWYbpe5ZBdRfGoiTKjR7-T5hR1qVaPTaONCiE2mN192AZKMTmV_ERMsjrdNM58-fDy4KpTat9Kir6DLYGIyM5pwJ8TTqhJUDjpYHnH3jyzGOd8NG9fjz7v0T-5WdZQ!!/ |
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/lVJLU8IwEP4r4cAREort4JHBmY5IbT04trk4mTaN0XYT8mD03xtQDigwcMrs7pd8jw2muMQU2EYK5qQC1oW6osnravaQTJYpeUzz_I48pUV0fxMtIpITvMT0PCC8EJlskQlMNXNvIwmtwuWGQ6MMqlWvO8mg5risFTgJXoJAwjPDwH0h65jjPQeHRqj1BmmjGl87ey0aV_J9vaZzTLf3-KfDJfRCaYt2NbghkeE08Ot7SP4JHJJrKK9D_00xL54nIcXbaZSsllNC4oscOMMafqDYj-0YCbUJxnasDJofDchw4bud2SD1SKtmnWyVAcm2IrWycjtASXxinxcx4fJI6zTT-a-VTi4KpVE9t07WwaXXIRgezBnlw2rECSt7HC73OP1Bq2LVZi6uiv5lZufzweAbpq8DZg!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFdT8IwFP0rfdnjaBmy4KPBZHGCwweT0RdSt1KrXW9puwn_3kIkRASyp-aee3I-bjHFJaaadVIwL0EzFeYlTVezyXM6zDPykhXFI3nNFsnTXTJNSEFwjultQlBI7Hw6F5ga5j9iqdeAy47rGiyqoDFKMl3xE6SYbByKEd8asN7tBeTnZkMfMK1Ae771uNSNAOPQYdY-IjK8Vv-Gjsg_9RN0rn6Wv1i8DUP--1GSzvIRIeNe9t6ymv-xawdugAR0IVUTKIjpGjnPPEeWi1YdkrqIXIAqpuQarJYMGQsGnNwvUDq-csleTri8AF13uv2p2bDXUWpouPOyCi1bEw7DQzkLrZdaXKly5OHyyDNfdDnxk91IiZi-775_AIypcbQ!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZLBboMwEER_xTnkmNiQBqXHKJVQKSn0UBV8qSww1C14HdugfH7dqFHUNCBO1s6OduetjCnOMJWsFzWzAiRrXJ3T4D3ePAVeFJLnMEkeyEuY-o93_s4nCcERpuMGN8HX-92-xlQx-7EQsgKc9VyWoFEBrWoEkwW_SA0TrUELxI8KtDUjDZyLz8OBbjEtQFp-tDiTbQ3KoFMt7ZwI92r5SzMn_9ZepKvpg41r4iR99Rzx_coP4mhFyHpSLqtZyf_k6JZmiWroXdzWWRCTJTKWWY40r7vmhOBS3ZAK1ogKtBQMKQ0KjPhpoGA9cPtJm3B2QxreNP4NQm_SUUpoubGicJSdcofhDk5DZ4WsB1DOPpydfeqL5mlc7e06T9u3jdluZ7NvtOueAw!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVHBUoMwEP2VXDjaBBBGj512hhGp1IMj5uJESNNVSNIkMOrXGzr1YqXDaeftvtn39i2muMJUsgEEc6Akaz1-oelrcXOfhnlGHrKyXJPHbBvdXUeriJQE55heJvgNkdmsNgJTzdz-CuRO4cruQWuQAjWq7jsunR2J8H440CWmtZKOfzpcyU4obdERSxcQ8NXIk7mA_LPlj59y-xR6P7dxlBZ5TEgyS8YZ1nAPO90CkzUPSL-wCyTU4NVHHcRkg6xjjiPDRd8eHVlv6LxVsxZ2ykhgSBullYVxgNJkIplZSj7A89a00uUnZeGsUBrVceug9lf22gfD_XFG9c7nP_XkEw9Xvzz9Qd--4u-CP6-TdiiWP7tZaUU!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVKxboMwFPwVL4yJDTSIjlUqodKkpEMl8FK54Dhu4dmxTdr8fZ0oXUqImKw7n97dOxtTXGIK7CAFc1IBaz2uaPK-Sp-TMM_IS1YUj-Q120RPd9EyIgXBOaa3BX5CZNbLtcBUM7ebSdgqXNqd1FqCQI2q-46Ds9c5XMnP_Z4-YForcPzH4RI6obRFZwwuINKfBi6BAzKcco37n7vYvIU-930cJas8JmQxydoZ1nAPO91KBjUPSD-3cyTUwSc6-SAGDbKOOY4MF317TnkKNKRq1sqtMiAZ0kZpZeXpAiWLkQYnOflSh9S40-3HzMJJpTSq49bJ2m_Za18M98sZ1Tvf_9hnuOhw-afTX7RKXXqMWzGjH8fvX38XbjM!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJBbsIwEPyKLxzBTigRPVZUikqhoYdKwZfKdYzZkqyN7dDy-zqIXkqDOFm7O5qdmTXltKQcxQG0CGBQ1LFe8-x9MX3OknnOXvKieGSv-Sp9uktnKSsYnVN-HRAZUrecLTXlVoTtEHBjaOm3YC2gJpWRbaMweFoCHgxIRQRWxAq568Y1-NBRwOd-zx8olwaD-o4tbLSxnpxqDAMG8XV4lj1gl_wdpIf_j4di9ZZED_fjNFvMx4xNbhIQnKhULBtbg0CpBqwd-RHR5hB1dQpOe30QQRGndFuftEZZ_7SkqGFjHIIg1hlrPHQDkk160rxpUwz9stW_6fph8-SmUCrTKB9ARpetjcGoaM6ZNsTo-z7GGUfLX5zd8fU0TI_jWg_5x_HrB1wjGdo!/ |
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/jVJBbsIwEPyKOXAsNqFE9IioFJVCkx6qJr5UlmPClsQ2toP6_G4QvRQScbJ2Z-SZ2V3KaU65FieoRACjRY11weOvzeI1nq4T9pak6TN7T7Lo5TFaRSxldE35MAF_iNx2ta0otyLsH0DvDM39HqwFXZHSyLZROniagz4ZkIoIXRIr5KGDa_BhCKEFfB-PfEm5NDqoH2zppjLWk3Otw5gBvk5fAo3ZtXJHuf1_P_I_d5p9TDH30yyKN-sZY_O7rAUnSoVlY2sQWqoxayd-QipzQsedt7OuDyIo4lTV1ucUaPhGS4oadsZpEMQ6Y42HDiDxvGcDdynhoq5b_UrDx5BM7xpKaRrlA0hM2VocjMJwzrQBR993TBcezf949sCLbLPbhnmRNZ8Lv1yORr9fJ9b5/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLBbsIwDIZfJRek7QAJZVTsODGpGoOVHSaVXKasDcFbm4QkhfH2M6W7jIF6i60_9vfbppxmlGuxAyUCGC1KjFc8fp9PnuPhLGEvSZo-stdkGT3dRdOIpYzOKL8uwAqRW0wXinIrwqYPem1o5jdgLWhFCpPXldTB0wx0kA4qsjYm7KVw5Ch1VYNCCpmXwp3eN7CG22Nh-Nxu-QPlucGv34FmulLGetLEOvRYU1K3ZnrsvGsr6d71j990-TZEv_ejKJ7PRoyNO2EFJwqJYWVLEDqXPVYP_IAos0PaIxcRuiA-iCCJk6ouGwKE_SeVixIQWIMg1hlrPDS08fjC5Dt1wgWdpy53un4EybDTUApTSR8gR5e1xcFINOdMHXBfl46o1dHsV2e_-GoSJodRqfr847D_AVhbrLQ!/ |
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/lVLLTsMwEPwV91AJDtROSqNyrIoUEVoSDojEF2QlTroQP2o7hc_HDeVCaZXevKvx7szsYIpzTCXbQcMcKMlaXxc0elvNH6MgiclTnKb35DnOwofbcBmSlOAE0_MAPyE06-W6wVQzt7kBWSuc2w1oDbJBlSo7waWzOAfpuAGBaqXcJ2cG7aFG9FRQxcuWmZ_3FdRwfTkeF_C-3dIFpqXyX78czqVolLaor6Ubk36kPIgfk2OWB8jgrZfi__qZZi-B9_NuGkarZErIbJAMZ1jFfSl0C0yWfEy6iZ2gRu28ur0OxGSFrGOOI8Obru0ZeHH_tErWgicsgSFtlFYWerbR7MRlB23yAThund50PmRxMMiUSgluHZReZae9MdyLM6pz_r6nQnrA4fwXpz9oka3qtZsVmXid28ViNPoGXJ6TRA!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVI9b8IwEP0rXiK1A9gkJaJjRaWoFBo6VApeKuMY4zaxjX2h8O_rIFhKgzJZd_f0Pu6MKS4w1WyvJANlNKtCvaLp53zymo5mGXnL8vyZvGfL-OUhnsYkJ3iG6W1AYIjdYrqQmFoG24HSG4MLv1XWKi1RaXhTCw0eF2AOiiPfrD0wzQXiRoMzFWIc0B14zu5bMvW129EnTNupOAAudC2N9Sd04ImICq_T5wARuVaKSA-lP7ny5cco5HpM4nQ-SwgZ97ICjpUte20r1QpFpBn6IZJmHxy2XhDTJQomQCAnZFOdXAeD_7Q4q9TGOK0Yss5Y41U7QOm4Y8O9lMIhrlvdSrePnY16LaU0tfCgeEjZ2LAYEcI500C4UddnOeNwccHZb7qawOSYVHJA18efX2G1XDI!/ |
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/jVLPT8IwFP5XymGJHqRlyIJHgskigpsHw9aLqV03qltb2jfCn29H8CIOd2r63pf3_XgPU5xhqthBVgykVqz2_5xG7-v5czRZxeQlTpJH8hqn4dN9uAxJQvAK0-sAPyG0m-WmwtQw2N1JVWqcuZ00RqoKFZq3jVDgcAb6KDly7YcDprhAXCuwukaMA7oBx9ntMAzO5ed-TxeYdl1xBJypptLGndCeKyDSv1adTQbkUk1A_mcagvmdT5K-TXw-D9MwWq-mhMwGyQXLim56Y2rZEQWkHbsxqvTBu-j0IqYK5EWAQFZUbX1y5k38UeKslqW2SjJkrDbaya6BolnPpgYx-YVelvqZrh9NPBkUSqEb4UBy77I1PhjhzVndgt9j39GdcTj7wZkvmqfrcgOzPG22c7dYjEbf1x3QBg!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLPT8IwFMf_lV6W6AFahix4NJgsIjg8mIxeTO1Kebq1pe1Q_nvfDF5EyE7N-9F-P9_3SjktKTdiD1pEsEbUGK959rqYPmajec6e8qK4Z8_5Kn24SWcpKxidU365AV9I_XK21JQ7EbcDMBtLy7AF58BoUlnZNsrEQEutjPKiJlL5CBuQIipiN0RavOEbiAdypaW87l6E992O31GOtai-Ii1No60L5Cc2MWGApzdHFwk7lUtYX7k_DovVywgd3o7TbDEfMzbpxRO9qBSGjatBGKkS1g7DkGi7R8wOiAhTkRA7CK90W_-gI-U_KSlqQEQDgjhvnQ3QFUg2OTPrXkq4ktPUeaXLa89HvYZS2UaFCBJdtg4Ho9Cct23ERZ37Nsc-Wv72uQ--nsbpYVzrAX87fH4Diavw0g!!/ |
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/lVLBTsMwDP2V7FAJDixZx6pxnIZUMTZaDog2FxSlaWZokyxJJ_h7smlcGJ3KKbL9HL_3bExxgalie5DMg1asCXFJk7f1_DGZrFLylGbZPXlO8_jhNl7GJCN4hellQPghtpvlRmJqmN_egKo1LtwWjAElUaV51wrlHS6kUMKyBnFhPdTAmRdI14jr0GFb8F_oSnJ-_Q8gLuF9t6MLTEPNi0-PC9VKbRw6xspHBMJr1UluRM55RWTguMHA355l-cskeHY3jZP1akrIbBBxb1klQtiaBpjiIiLd2I2R1Pug58AcMVUh5w8krJBdc9QY5PyR4qyBQFEBQ8Zqox0cCiiZ9Wxv0KSw5PNU_6TLh5ROBplS6VY4Dzyo7EwwRgRxVnc-bLTvEE84XPzgzAct83W98bMyb1_nbrEYjb4BV5kUNQ!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVFNT4MwGP4rvXB0LSBEj8uWEJHJPBixF1NLqVVou7YQ56-3LO6ywMKped73yft8FGJYQSzJIDhxQknSevyG0_fi7jEN8ww9ZWW5Rc_ZPnq4jTYRKhHMIb5O8Bcis9vsOMSauM8bIRsFq4ZQp8wRCGk1o6OYHZni63DAa4ipko79OFjJjittwQlLFyDhXyP_3QVo6syFo3L_EnpH93GUFnmMULJIxxlSMw873QoiKQtQv7IrwNXg5TtPAUTWwDriGDCM9-3Jkg3QxIiSVjTKSEGANkorK8YFSJOZbhYpwWpiNK90_ZuycFEpteqYdYL6lL32xTAfzqjeCclnopx5sDrz9Df-OMa_BXvdJu1QrP8AGvQGVA!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVGxboMwFPwVL4yJDTSIjlUqodKkpEMl8FK5YNzXgu3YJm3-vk6VLBFETNbdO727e8YUl5hKdgDBHCjJOo8rmrxv0uckzDPykhXFI3nNdtHTXbSOSEFwjultgd8Qme16KzDVzH0uQLYKly2rnTJHBNJqXp_M7ASJK_ja7-kDprWSjv86XMpeKG3RP5YuIOBfI8-RAzKyZpS8zl7s3kKf_T6Okk0eE7KaZe4Ma7iHve6AyZoHZFjaJRLq4DP1XoKYbJB1zHFkuBg6dk40QtWsg1YZCQxpo7SycBqgZDVxxVlOuByhpp1uf2gWzjpKo3puHdS-5aD9YbgvZ9TgQIqJKhcdLi86_U2r1KXHuBML-nH8-QMGKyTt/ |
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/nZJBTwIxEIX_Si-b6GFpWWSDR4PJRgQXDyZLL2YspVR329LOovx7i8LFANl4amb6Mt-811JOK8oNbLUC1NZAHesFz1-no8e8PynYU1GW9-y5mGcPN9k4YyWjE8ovC-KEzM_GM0W5A1yn2qwsrVYg0Pod0SY4KfawQCvRBrRNIClBD0tJHHg00oe1dgQURC0SlN5br0NDrkSKceL1nqDfNxt-R7mwBuUX0so0yrpAfmqDCdPx9ObgKmEn8An7J_5PAuX8pR8TuB1k-XQyYGzYab9forCNqzUYIRPW9kKPKLuNazdRQsAsSUBASbxUbQ2HpU-0BNR6Zb3RQJy3zga9vyD58MxbdCLR6kTrPOnytyj6nUJZ2kYG1CK6bF0MRkZz3raojTpj5aij1VHnPvhihKPdoFYpf9t9fgNX6Lj2/ |
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/nZLBT8IwFMb_lXJYogdoGbLgkWCyiODmwbj1Yl5KN6pbW9o3ov-9ReFigBBOzXv9Xr_-vpZyWlCuYatqQGU0NKEuefK-mDwlw3nKntMse2AvaR4_3sWzmGWMzik_LwgnxG45W9aUW8B1X-nK0KICgcZ9E6W9lWJn5mkhOo-m9aRP0MFKEgsOtXR-rSyBGoIWCUrnjFO-JTeij-HE2-vnaKk-Nhs-pVwYjfILaaHb2lhPfmuNEVNhdXqfRsSOXDti19lfO_c_8Sx_HYbE70dxspiPGBtfxPXnKExrGwVayIh1Az8gtdkG3DZICOgV8QgoiZN118Ae9khLQKMq47QCYp2xxqvdBknGJ97-IidaHGmddjr_DdPhRaGsTCs9KhEoOxuCkQHOmQ6Vrk-gHHS0OOjsJy_zRbXEcZm3bxM_nfZ6PwdFgtY!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVHRToMwFP2VvvDoWkCIPi5bQkQm88GIfTEVulqFtmsvRP16u8VlcRkLj-f09J5z7sUUV5gqNkjBQGrFWo9faPpa3NynYZ6Rh6wsl-QxW0d319EiIiXBOaaXBX5CZFeLlcDUMHi_kmqjcSUVcKv-XFCtFbAa3E4sP7ZbOsd0x_EvwJXqhDZur-EKAvLv6wk8TjrJVa6fQp_rNo7SIo8JSSZZgWUN97AzrWSq5gHpZ26GhB68ZecliKkGOWDAkeWib_cxXEDOUDVr5UZbJRkyVhvt5O4BpcnIhiY54eoMNe50-VhZOGkpje64A1n7lr3xi-G-nNU9SCVGqhx0uDrozCd9-45_Cv68TNqhmP8CDuiOnA!!/ |