1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB43a0JEEDyYsL1sKhSswpRtB-LPF4iHdWUNxzfz8uabRznNKQcxqFqg0iCaUR94cIzvngI3CtlzmKYP7CXMvMdbb--xlNGI8nNDmr26o-F-6wVxtGXMnxI8k-yTmvJO4PuNgkrTvN_YDan1IA20EpAIKIlFgZIYWffNfN7SfGFUiEZV2oASpDO601ZNCxLMl9TH6cR3lBcaUH4hzaGtdWfJrAEdhkaUcpRt1ygBhXTYKhKHLYyuk1yU8re15VLUCGngp_ozyJmp0bWyqApLJrNpZ9uqn3_FXsh1V_7_J3RXYZS6lVO0w6AtxyaxN2AJajJIKLW50smyt_vkhyyuEvTf_GaId9_icElC/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVFBboMwEPyKLxwbO6RB7TFKJVQKJT1UIr5ELhi6LV4Te4P6_BLUQ9WSiJM1u6OZ2TGXvOASVQ-NIrCo2gHvZXRI756iZRKL5zjPH8RLvAsfb8NtKHLBEy5_E_Ld63Ig3K_CKE1WQqzPCqHLtlnDZafo_Qawtrw4LfyCNbbXDo1GYgor5kmRZk43p3a097yYGJWqhdo6BMU6Zzvr4bxg0egEH8ej3HBZWiT9RbxA09jOsxEjBYKcqvQATdeCwlIHYlaSQEyMLif5U8r_1qZLAdKGla3yHmooR5uzcuOUmXUcDK_Dn68b4BW56wnj5Sy_yhrtCcpAoKmGbujk0DOyrNdYWXfhymlu9yn3u7TOaP22bvt08w0YxqKd/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFBTsMwEPyKLzm2dlKI4IiKFBFaUg6I1BdkEicsxOvU3gb4PUnEAUFKe7JmZzQ7O-aS51yi6qBWBBZV0-OtjJ9WF7dxmCbiLsmya3GfbKKbs2gZiUzwlMufgmzzEPaCy0UUr9KFEOeDQ-TWy3XNZavoZQZYWZ7v537Oattph0YjMYUl86RIM6frfTOu9zyfGBWqgco6BMVaZ1vrYSBYPG6C191OXnFZWCT9QTxHU9vWsxEjBYKcKnUPTduAwkIH4qQkgZgYHU7yq5S_rU2XAqQNKxrlPVRQjGsG59opc4Q84XLoX4ff_9rDw3b_kkduS8KTwpTWaE9QBAJN2bdKe4eekWWdxtK6A_1Ma9s3ud2sqrXXjzP5_Pn-BZnGLaA!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVHBToNAEP2VvXC0u1AhemxqQkSQejChe2lWWHAVZre7A_HzpeihsdRwmryZl3lv3lBOC8pBDKoRqDSIdsR7Hh3Su6fIT2L2HOf5A3uJd8HjbbANWM5oQvk5Id-9-iPhfh1EabJmLDxtCGy2zRrKjcD3GwW1pkW_civS6EFa6CQgEVARhwIlsbLp20ne0WKmVYpW1dqCEsRYbbRTpwGJJiX1cTzyDeWlBpRfSAvoGm0cmTCgx9CKSo6wM60SUEqPLXLisZnWdSd_QrlMbT6UQUKl7Zm7RSepsVr4fZjHLpf87yb2F6lUupMOVekx6KoxB-wtOIKa_OhduWieaz75fpfWGYZvYTukm2_zGYow/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVHBUoMwFPyVXDi2SakyenTqDCOC4MGR5uJECBiFF5o8UP9eij10bDpyyuy-nbf7NpTTnHIQg6oFKg2iGfGWBy_x1X2wikL2EKbpLXsMM__uwt_4LGU0ovxYkGZPq1FwvfaDOFozdrnf4Jtkk9SUdwLfFgoqTfN-aZek1oM00EpAIqAkFgVKYmTdN5O9pbmDKkSjKm1ACdIZ3Wmr9gMSTE7qfbfjN5QXGlB-Ic2hrXVnyYQBPYZGlHKEbdcoAYX02KwkHnNQ55P8KeW0NXcpg4RSm6N0TmrGlWp8DRz-0GMnSxzUP5nD1SzjUrfSoio8Bm05toW9AUtQk1-_M3e7td0H32ZxlVj5vOCv358_j6keyA!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVFBT4MwGP0rvXBk7ZgSPZqZEJHJPBhZL6ZCh1X42rUfTP-9HeGwOGZ2at7ry3uvr5TTgnIQvaoFKg2i8XjD47fs5jGepwl7SvL8nj0n6-jhKlpGLGc0pfxYkK9f5l5wu4jiLF0wdn1wiOxquaopNwI_QgVbTYtu5mak1r200EpAIqAiDgVKYmXdNUO8o8UEVYpGbbUFJYix2minDhckHpLU527H7ygvNaD8RlpAW2vjyIABA4ZWVNLD1jRKQCkDdlGTgE1Q55v8GeV0telRegmVtkftfH-5JyMdEiexM8RHthe9VfnTwviTATtxD9g59__7J_OL4ivdSoeq9DFt5ZfDzoIjqMfEMxtMa80X36yz7crJ15C__-x_AZz-vsQ!/ |
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/jVFBTsMwEPyKLzm2dlKIyhEVKRBaUg6I1BdkJW4wxGvX3gSej1v1UNEEerJmdrQzO6aclpSD6FUjUBkQbcAbnr4t549pnGfsKSuKO_acrZOHq2SRsILRnPJTQbF-iYPgZpaky3zG2PV-Q-JWi1VDuRX4PlGwNbTspn5KGtNLB1oCEgE18ShQEiebrj3Ye1oOUJVo1dY4UIJYZ6zxaj8g6cFJfex2_JbyygDKb6Ql6MZYTw4YMGLoRC0D1LZVAioZsYuSRGyAGk_yq5Tz1oZL6SXUxp2kC_nlFznSE-IldpYES_3H4IISVHgdHL84Yme2ERvZPjr45-IsvihXbbT0qKpgo-vQNXYOPEFzdBxpbVhrP_lmvdyu_H3b69e5_wHS-9hq/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBU8IwEIX_Si49QkLRjh4dnOmIYOvBseTihHYpkXZTki3qvzdUD4wUp6fM27zJ-_aFS55xieqgS0XaoKq8XsnobXHzGE3msXiKk-RePMdp-HAVzkKRCD7n8tSQpC8Tb7idhtFiPhXi-vhCaJezZcllo2g70rgxPGvHbsxKcwCLNSAxhQVzpAiYhbKtunjHs55Rriq9MRa1Yo01jXH6eMGiLkm_7_fyjsvcIMEn8Qzr0jSOdRopEGRVAV7WTaUV5hCIQSSB6BldJvlTynlr_aUcAAtjT-h4VoPNtx5JO2Ck8x2QxrJjrNQaKi8Gra39afH3UwNxFhSIAUH_bxVPBpEUpgbnAwKBdeH7pNaiY2TYD9OFZvq9zU6u0sVm6eB1JNdfH98vQLsQ/ |
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/jZFBU8IwEIX_Si49SkLRDh4dnKkiWDw4llyc2G5LJNmUJHT8-YbqgYEy9JR5u2_yvnlLOc0pR9HKWnhpUKig1zz5XExfkvE8Za9plj2yt3QVP9_Gs5hljM4pPzZkq_dxMNxP4mQxnzB2d_ghtsvZsqa8EX5zI7EyNN-P3IjUpgWLGtATgSVxXnggFuq96uIdzXtGhVCyMhalII01jXHysCBJlyS_dzv-QHlh0MOPpznq2jSOdBp9xLwVJQSpGyUFFhCxQSQR6xldJjkp5by1_lJawNLYIzqaa7DFJiBJB8TLYgteYt0xKvEFKohhngHVyPBa_D98xM5gInY9aIjnSjvpeBBtaTS4EBAx1GW4i99bdMQb8sd9oeF-b7Pl69WiWron1eqPqfsFFNOh8A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl_6KC1DF3w0mEwRHD4YR19M3bpR6W5He7f48y3TGCJDeWrO7UnPd0-ZYBkTIDtdSdQWpAl6LeLXxfQhHs8T_pik6S1_SlbR_WU0i3jK2ZyJQ0O6eh4Hw_UkihfzCedX-xcit5wtKyYaiZsLDaVlWTvyI1LZTjmoFSCRUBCPEhVxqmpNH-9ZNjDKpdGldaAlaZxtrNf7CxL3Sfp9txM3TOQWUH0gy6CubONJrwEpRycLFWTdGC0hV5SfRUL5wOg0ya9SjlsbLqVTUFh3QMeyWrl8E5C0VwR1vlWooeoZjXxTJgiWla37UUTmeFYROpwOvr-Z8qNoyv-Ppvwo-u_Nk_FZbIWtlQ-RlENdhM6xdeAJWvJFeaK9YW-zFevVolz6O9PVL1P_CR67Wbw!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBU8IwEIX_Si49QtKiHT06ONMRweLBseTixHYJK-0mJCnqv7egB0aKcsq8zZu8b1-45AWXpLaoVUBDqu70QqYv06v7NJ5k4iHL81vxmM2Tu4tknIhc8AmXh4Z8_hR3hutRkk4nIyEudy8kbjaeaS6tCqsB0tLwoh36IdNmC44aoMAUVcwHFYA50G29j_e86BmVqsalcYSKWWes8bi7YOk-Cd82G3nDZWkowEfgBTXaWM_2mkIkglMVdLKxNSoqIRJnkUSiZ3Sa5Fcpx631l7IFqow7oONFA65cdUjogVlVrpE00y1WUCOBP2tl7E5HPx8aiaOQSPwT8vc2WXwWRWUa8AHLSFBTdT2G1pFnwbBvnhON9HvtWi7m0-XMw_NAvn6-fwF6OStV/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFBU8IwEIX_Si49SkLRDh4dnKlia_HgWHJxMm0IK80mJGnHn29BDwwU4ZR5-95kv3lLOS0pR9GBEgEMiqbXS558ZtOXZDxP2WtaFI_sLV3Ez7fxLGYFo3PKDwPF4n3cB-4ncZLNJ4zd7X6IXT7LFeVWhPUN4MrQsh35EVGmkw61xEAE1sQHESRxUrXNfr2n5cCoEg2sjEMQxDpjjYedQZL9JvjabvkD5ZXBIL8DLVErYz3ZawwRC07UspfaNiCwkhG7iiRiA6PzJEelnLY2XEonsTbugI6WWrpq3SOBl8SKagOoiGqhlg2g9Jf9KyqB_nX4d_CInUBE7P8ll_wLbaTjqyhro6UPUEUMdd3fIbQOPQmG_PKeaXQ4azd8uchWuX9qOv0x9T_TMzK3/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVFBTsMwEPyKLzm2dlOI4IiKFBFSUg6I1Bdkkm0wJOt0vSnwe9LCoaJp1ZM1u6OZ2bHUMpcazcZWhq1DU_d4qaOX9Oo-miSxeoiz7FY9xovw7iKchSpTMpF6n5AtniY94XoaRmkyVepyqxDSfDavpG4Nv40srpzMu7Efi8ptgLABZGGwFJ4NgyCounpn72U-MCpMbVeO0BrRkmudt9uFiHZO9n291jdSFw4Zvljm2FSu9WKHkQPFZEroYdPW1mABgTorSaAGRseT_CvlsLXhUjaApaO9dDKvAIFMLQpD3GsTrDtLsA3qz7rX9i_h328G6sAhUKccTt8RT86KULoGPNsiUNiUvT53hF6wE79hjnQxzG0_9HKRruYenkf69fvzBznX9Ng!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTsJAFPyVvfQouxRt8GgwqSJYPBjLXsymfdTV9m15-9r4-Rb0QKRAT5t5M5mZzEotU6nRtLYwbB2assNrHb0vpk_ReB6r5zhJ7tVLvAofr8NZqBIl51IfCpLV67gT3E7CaDGfKHWzcwhpOVsWUteGP64sbpxMm5EficK1QFgBsjCYC8-GQRAUTbmP9zLtOWWmtBtHaI2oydXO2x0hon2S_dxu9Z3UmUOGb5YpVoWrvdhj5EAxmRw6WNWlNZhBoAY1CVTP6XSTf6Mcr9Y_SguYOzpoJ9MCEMiUIjPEnTfBtrEEu6L-AjlgDNu9hH9fHaij-ECdSThLXlggHg_ql7sKPNssUFjlnT83hF6wE79NT6zYr62_9Hq12Cz9Q9lWb1P_A0I4hEA!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFBU8IwEIX_Si49QkLRjh4dnOmIYPHgWHNx1jaEaLspyRbl3xuKB0aKg6fM2-zkfe-FS55zibAxGshYhCroF5m8zq7uk9E0FQ9plt2Kx3QR313Ek1hkgk-5PFzIFk-jsHA9jpPZdCzE5e6F2M0nc81lA7QaGFxanrdDP2TabpTDWiExwJJ5AlLMKd1Wnb3nec-ogMosrUMDrHG2sd7sLljSOZn39VrecFlYJPVFPMda28azTiNFghyUKsi6qQxgoSJxFkkkekanSX6VctxafykbhaV1B3QhbQA32BrUTLfgAGm7p-tYB6wAv6qVUzuCsi3In9WCCafDnz-OxJFvyPZv378zp6OzwEpbK0-miATWZWibWoeekWV7xBO99e82H_JlMVvOvXoeyLft5zcrvIrf/ |
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/nZLBUsIwEIZfJZceIaFoB48OzlQRLB4cSy5Opg0h2mxKsu3o2xuKB0bKiJwyu9nN_-2_oZzmlINotRKoLYgqxCuevM0nj8lolrKnNMvu2HO6jB-u4mnMMkZnlB8WZMuXUSi4GcfJfDZm7Hr3QuwW04WivBa4GWhYW5o3Qz8kyrbSgZGAREBJPAqUxEnVVJ28p3lPqhCVXlsHWpDa2dp6vbsgSaek37dbfkt5YQHlJ9IcjLK1J10MGDF0opQhNHWlBRQyYmeRRKwndZrklynHrvWb0koorTugC9MGcA2NBkVUI5wA_NrTdawDUgi_MdLJHUHZFOgvajnDOB1OBz_fImJHqMGO_-pe0PKHs-norFlKa6RHXUQMTBl2io0DT9CS_VQnttNfW3_w1XK-Xvj7qjWvE_8NmPrbPA!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBTsMwEER_xZccW7spRHBERYoILSkHROoLMoljDMk6tdeF_j1uyqGiKSona9Yrz5sx5bSgHMRGK4HagGiCXvHkZX51n0yylD2keX7LHtNlfHcRz2KWM5pRfriQL58mYeF6GifzbMrY5e6F2C5mC0V5J_BtpKE2tPBjNybKbKSFVgISARVxKFASK5VventHi4FRKRpdGwtakM6azji9uyBJ76Tf12t-Q3lpAOUX0gJaZTpHeg0YMbSikkG2XaMFlDJiZ5FEbGB0muRXKcetDZeykVAZe0AX0gZwDV6DIsoLKwC3e7qedURqb3fmlS_RnVWADqeFn--N2JFliPUfy7-TppOzmCrTSoe6jBi0VegYvQVH0JA93Ym2hne7D75azuuFk88j_rr9_AbgRN33/ |
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/lZIxT8MwEIX_ipeMrd0UojKiIgVKS8qASL0gK3GMITmn9jmCf4-bMlQ0Fe1k3fnJ77t3ppzmlIPotBKoDYg61BuevC1nj8lkkbKnNMvu2HO6jh-u4nnMMkYXlB8KsvXLJAhupnGyXEwZu969ENvVfKUobwW-jzRUhuZ-7MZEmU5aaCQgEVAShwIlsVL5urd3NB9oFaLWlbGgBWmtaY3TuwuS9E76Y7vlt5QXBlB-Ic2hUaZ1pK8BI4ZWlDKUTVtrAYWM2FkkERtonSb5E8pxasOhdBJKYw_owrQBXIPXoIjywgrA7z1dzzoilbc789IX6C5VnxGXDqeF388QsSPAEMIFlpep_0kxnZw1QWka6VAXEYOmDPtDb8ERNGQ_y4lNDGvbT75ZL6uVu6-75nXmfgD4BYEu/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFRT4MwGPwrfeGRtTAl-mhmQsRN8MHI-mIqdFiFr137gfPfy3DJlo2ZPTV3vdxdr5TTnHIQnaoEKg2i7vGSR2_zm8coSGL2FKfpPXuOs_DhKpyFLGU0ofxQkGYvQS-4nYbRPJkydr11CO1itqgoNwI_fAUrTfN24iak0p200EhAIqAkDgVKYmXV1kO8o_kIVYharbQFJYix2minthckGpLU53rN7ygvNKDcIM2hqbRxZMCAHkMrStnDxtRKQCE9dlETj41Q55scjXK62vgonYRS24N2e6oWqnHEJ3JjtEV30VtVf1rY_aTHTtz31LH7__3j4KL4UjfSoSo8Bk3ZL4etBUdQk7_UMxuMa80XX2bz1cLJV5-__3z_ArDnatw!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHRTsIwFP2VvuwR2g1d8NFgMp3D4YNx9IU0W5nV9ba0l4XPd6AJBDblqTnnntxz7inltKAcRKtqgcqAaDq85PEqmz7HYZqwlyTPH9hrsoiebqJZxHJGU8pPBfniLewEd5MoztIJY7f7DZGbz-Y15Vbgx0jB2tBiO_ZjUptWOtASkAioiEeBkjhZb5uDvadFD1WKRq2NAyWIdcYar_YDEh-c1Odmw-8pLw2g3CEtQNfGenLAgAFDJyrZQW0bJaCUAbsqScB6qOEkZ6VcttZfSiuhMu4k3ZFqhNKejIjcWePQ_zG4ogTVvQ5-vzhgF7ZH6mz74OCfi5PwqlyV0dKjKgMGuuq6xq0DT9CQH9eB1vq19osvF9l67h-bVr9P_TfeI9eI/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVHBToQwEP2VXji6LawQPW7WhIggeDBhezEVCluFabcdiJ8vbDwYlzWcJm_mZd6bN5TTknIQo2oFKg2im_CBR2_p3VPkJzF7jvP8gb3ERfB4G-wDljOaUP6bkBev_kS43wZRmmwZC-cNgc32WUu5EXi8UdBoWg4btyGtHqWFXgISATVxKFASK9uhO8s7Wi60KtGpRltQghirjXZqHpDorKQ-Tie-o7zSgPILaQl9q40jZwzoMbSilhPsTacEVNJjq5x4bKF13cmfUC5TWw7FHZUxClpS62qYzbhVN6mpWvj52OT0csv_fmJ_lUyte-lQVR6Dvp6SwMGCI6jJKKHW9spNy1zzyQ9F2mQYvofdmO6-AUcq-Xc!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVHBToQwFPyVXjjutssq0aNZEyKC4MHI9mIqlG4VXrttQf17gXgwbjdyambe5M28Kaa4xBTYIAVzUgFrR7yn0Ut6dR9tkpg8xHl-Sx7jIry7CHchyQlOMP0tyIunzSi43oZRmmwJuZw2hCbbZQJTzdxhJaFRuOzXdo2EGriBjoNDDGpkHXMcGS76dra3uPRQFWtlowxIhrRRWlk5DVA0O8m345HeYFopcPzT4RI6obRFMwYXEGdYzUfY6VYyqHhAFiUJiIc6n-RPKaet-UuxB6m1BIFqVfVTGOvnFtwpx9fAzy-O6U-2-Lh_csebRda16rh1sgoIdPXYmOsNWOQUGjjUypy53a_V73RfpE1m-fOKvn59fAP4SF2_/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFBTsMwEPyKLzm2dlOI4IiKFFFaUg6I1BdkHDddmqxd2wnwe5yIA2pTlJM1u6PZmTHlNKccRQul8KBRVAFvefK2unlMZsuUPaVZds-e0038cBUvYpYxuqT8LyHbvMwC4XYeJ6vlnLHrTiG268W6pNwIv58A7jTNm6mbklK3ymKt0BOBBXFeeEWsKpuqP-9oPjCSooKdtgiCGKuNdtAtSNJfgo_jkd9RLjV69eVpjnWpjSM9Rh8xb0WhAqxNBQKlitgoJxEbGF12clLKeWvDpbg9GANYkkLLpjMT4gK2GqTqbRkhD926AudHpYXwWvz9y5DhTL-jXND_P0M6G2Wg0LVyHmTEsC5Ce76x6IjXpFVYaHuhh2GuOfDtZrVbO_U64e_fnz86YqCQ/ |
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/jVFBTsMwEPyKLzlSuylE5YiKFAgpKQdE6guyHDddmqxd24l4Pk7EAdEUerJmZ7Q7M6aclpSj6KEWHjSKJuAtT97z5VMyz1L2nBbFPXtJN_HjdbyKWcFoRvlPQbF5nQfB7SJO8mzB2M2wIbbr1bqm3Ai_vwLcaVp2Mzcjte6VxVahJwIr4rzwilhVd8143tFyYiRFAzttEQQxVhvtYCBIMl6Cj-OR31EuNXr16WmJba2NIyNGHzFvRaUCbE0DAqWK2EVOIjYxOu_kVymnrU2X4vZgDGBNKi27wUyIC9hrkGq0ZYQ8DHQDzv_FXNADhNfi9y-HdCeXB8n0_vPMP7nT-UXWKt0q50FGDNsqNO47i454TXqFlbZnupvWmgPfbvLd2j00ffu2dF-s3wmR/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVE9T8MwEP0rXiLB0NpNIYIRFSmitKQMiNQLMomTHiRn13Za-Pc4aQdEU5TN7-7p3ocppynlKHZQCgcKReXxmkdvi5vHaDKP2VOcJPfsOV6FD1fhLGQJo3PKfxOS1cvEE26nYbSYTxm7bi-EZjlblpRr4TYjwELRtBnbMSnVThqsJToiMCfWCSeJkWVTdfKWpj2jTFRQKIMgiDZKKwvtgkSdEnxst_yO8kyhk1-OpliXSlvSYXQBc0bk0sNaVyAwkwEb5CRgPaPzTv6Uctpafyl2A1oDliRXWdOa8XHBGzdQk0Ipt5fCkJZq6s4DyWVWCXN4X0ABl4M66E7i8Yd9shPVI2W46v9548kgW7mqpXWQBQzr3DftGoOWOEV2EnNlznTWz9WffL1aFEsrX0f8_Xv_A3Va0ok!/ |
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/lZLBTsMwDIZfJZdKcGDJOqjGEQ2pMDY6DoguFxS1aWdonCxJC49PW3ZArBPlFtuf7N-_QzlNKUfRQCk8aBRVG2959LqaP0TTZcwe4yS5ZU_xJry_DBchSxhdUv4TSDbP0xa4noXRajlj7KrrENr1Yl1SboTfXQAWmqb1xE1IqRtpUUn0RGBOnBdeEivLuurHO5oOpDJRQaEtgiDGaqMddAUS9ZPgbb_nN5RnGr389DRFVWrjSB-jD5i3IpdtqEwFAjMZsFFKAjaQOq3klynHrg2b4nZgDGBJcp3VnZh2XWiFW1Ck0Np_SGFJh1rVayC5zCphv99nUMD5__kRnvUt8fAjWieOVB6Q0VP_y__hZzwdtUaulXQesoChyttL-tqiI16TRmKu7YmbDLPmnW83q2Lt7qpGvczdFxobZDM!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DF300WCyiODwwTj6YkpXRnW7Le3dxH9vWXgwMpSn5tze9JzzlXKaUw6i1aVAbUBUQS958ja7eUxG05Q9pVl2z57TRfxwFU9iljE6pfznQrZ4GYWF23GczKZjxq73L8RuPpmXlFuBm4GGtaF5M_RDUppWOagVIBFQEI8CFXGqbKrO3tO8ZyRFpdfGgRbEOmON1_sLknRO-n275XeUSwOodkhzqEtjPek0YMTQiUIFWdtKC5AqYmcliVjP6HSSX1COqfVD8RttrYaSFEY2-zChLpqdlsQ3qxAg5O2aOFMRIZFcoJfi8qzeOpwODr8a2hw5BTT_O_3dKx2dFaUwtfKoZcSgLgJRbBx4goa0CgrjTrDp37UffLmYredevQ746uvzG_37Gtg!/ |
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/jZFBT8IwFMe_Si9L9CAtQxc8GkymCA4PhtGLqV0Z1e21tG8LH9-yeDAywk7Na__p-73fo5zmlINodSlQGxBVqDc8-VhMX5LxPGWvaZY9srd0FT_fxrOYZYzOKf8byFbv4xC4n8TJYj5h7O74Q-yWs2VJuRW4u9GwNTRvRn5EStMqB7UCJAIK4lGgIk6VTdW19zTvuZKi0lvjQAtinbHG6-MDSbpO-mu_5w-USwOoDkhzqEtjPelqwIihE4UKZW0rLUCqiA0iiVjP1XmSf1JOrfVL8TttrYaSFEY2R5gwLpqDlsQ3nwEg8HaTOFMRIZFcoZfielhmgBsdTge_mw8Tn9AEfRc7Dclc8JOOB-EWplYetYwY1EXYDDYOPEFDWgWFcWcc92ftN9-sFtulf6raej31P1HmRq4!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVE9T8MwEP0rXiLB0NpNIYIRFSmitLQMiNQLMo7jHiRn13YK_HucigHRFGU6vfPTvQ9TTgvKUexBiwAGRR3xhmcvi6v7bDLP2UO-Wt2yx3yd3l2ks5StGJ1T_puwWj9NIuF6mmaL-ZSxy-5C6pazpabcirAdAVaGFu3Yj4k2e-WwURiIwJL4IIIiTum2Psh7WvSspKihMg5BEOuMNR66B5IdlOBtt-M3lEuDQX0GWmCjjfXkgDEkLDhRqggbW4NAqRI2yEnCelannfwp5bi1_lL8FqwF1KQ0su3MxLhaoXKiJlK5ABXIzoWpukBRuoHwRc60lOeDwkOcDn--NkY6kkvYULn_E-aTQX5K0ygfQCYMmzJ2G1qHngRD9gpL40601M-173yzXlRLr55H_PXr4xu03KGc/ |
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/lVJNT8MgGP4rXJrowcE6bebRzKQ6NzsPxo6LIZQytLwwoI3-e-niwbgu1hN53vcJzwdgiktMgXVKsqAMsCbiLc1eV_OHbLrMyWNeFLfkKd-k95fpIiUFwUtMfxKKzfM0Eq5nabZazgi56m9I3XqxlphaFnYXCmqDy3biJ0iaTjjQAgJiUCEfWBDICdk2B3mPy4ERZ42qjQPFkHXGGq_6BcoOSuptv6c3mHIDQXwEXIKWxnp0wBASEhyrRITaNooBFwkZ5SQhA6PTTn6VctzacCl-p6xVIFFleNubiXGlAOFYg7hwQdWK9y5M3QeK0lqFT3QmOT__B3FESyqeDr7_QMx-5CshI-VGE__oLJ-OMl4ZLXxQPCGgq_haoXXgUTCoE1AZd6L3Ya59p9vNql77u6bTL3P_BVsxtKs!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVFNT4QwEP0rvXB0W1ghetysCRFB8GDC9mIqFKzCtNsORP-9LNmDUdZwat7My7yPUk5LykGMqhWoNIhuwgcevaQ3D5GfxOwxzvM79hQXwf11sA9YzmhC-U9CXjz7E-F2G0RpsmUsPF0IbLbPWsqNwLcrBY2m5bBxG9LqUVroJSARUBOHAiWxsh26Wd7RcmFUiU412oISxFhttFOnBYlmJfV-PPId5ZUGlJ9IS-hbbRyZMaDH0IpaTrA3nRJQSY-tcuKxhdFlJ79K-dvacimNqFDbL6LAGVmd864IpabXwvnLPLZ05n9Hsb9Kp9a9dKgqj0FfT13gYMER1GSUUGt7IdUy13zwQ5E2GYavYTemu2-qcvVS/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVFBTsMwEPyKLzm2dlKI4IiKFBFSUg6I1BdkHCcYkrVrbwv9PWnUAwJX5GTN7Ghndkw5rSgHsdetQG1AdAPe8PSluLpP4zxjD1lZ3rLHbJ3cXSTLhJWM5pT_FJTrp3gQXC-StMgXjF0eNyRutVy1lFuBbzMNjaHVbu7npDV75aBXgERATTwKVMSpdteN9p5WAUqKTjfGgRbEOmON18cBSUcn_b7d8hvKpQFUX0gr6FtjPRkxYMTQiVoNsLedFiBVxCYliViAOp_kVyl_WwuX0giJxh2IBm-VPN0bJCdcqofXwekfIxZYEyT_yZ7Fk8xr0yuPWkYM-npoDXcOPEFD9gpq487cH9baD75ZF83Kq-cZfz18fgNeTkN6/ |
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/nZFBT8MwDIX_Si6V4NAl66CCIxpSxdjoOCC6XFBo0y7QOpnjDfbvCQMkBB2aOEW2n_yev3DJCy5BbUyjyFhQbagXMn2Ynl2nw0kmbrI8vxS32Ty5OknGicgFn3D5XZDP74ZBcD5K0ulkJMTp-4YEZ-NZw6VTtIwN1JYX64EfsMZuNEKngZiCinlSpBnqZt3u7D0velqlak1tEYxiDq2z3rwPWLpzMk-rlbzgsrRA-pV4AV1jnWe7GigShKrSoexcaxSUOhIHJYlET2t_kh9QflPrh1KrkixumQHvdPl179qT7TyL2Ud2p5BAo18ax1SjgpYYaUSLxnfsqIwpbDw-CIYJL8LnV0eixz4c-T_7vwlkw4PyVbbTnkwZCeiqwJ7WCJ6RZRsNlcU9FPu17lku5tN65vV9LB-3L2_Fc1nT/ |
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/nVLBTsMwDP2VXCrBYUvWQTWOaEiFsdFxQOtyQVGbdoHGyRK3gr8nGyAh6MS0U2T72e_5OZTTnHIQnaoFKgOiCfGaJ8_zyX0ymqXsIc2yG_aYLuO7i3gas4zRGeU_AdnyaRQAV-M4mc_GjF3uJsRuMV3UlFuBm4GCytC8HfohqU0nHWgJSASUxKNASZys22ZP72nekypEoyrjQAlinbHGq12BJHsm9bLd8mvKCwMo35DmoGtjPdnHgBFDJ0oZQm0bJaCQETtKScR6UoeV_DLlr2v9plSiQOPeiQJvZfG9b-vRaE8G5FO7FQ5BOr9RlohaBCwSlM4Zp7wmZ8UAw8Tz0_uOMFGF18HXF4lYj-xgzkn0p_b943g6Omqv0mjpURURA12GW2PrwBM0pJNQGnfgav1Y-8rXy3m18LdNp1cT_wHpz-cA/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB43a0JEkPVgwvZiKhSswrTbDsSfL0tM1F3WcHzT13nfPMppQTmIQTUClQbRjnrPo5f05iHyk5g9xnl-x57iXXB_HWwDljOaUP7bkO-e_dFwuw6iNFkzFh43BDbbZg3lRuDblYJa06JfuRVp9CAtdBKQCKiIQ4GSWNn07RTvaDEzKkWram1BCWKsNtqp4wOJpiT1fjjwDeWlBpSfSAvoGm0cmTSgx9CKSo6yM60SUEqPLSLx2MzoMslJKeetzZeiRkgL39VPzKJEt-iuP19P5M-m_7lif1FUpTvpUJUeg64aG8HegiOoySCh0vbCbfNe88H3u7TOMHwN2yHdfAG94fRj/ |