1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YEH1cZkJEEIwxsr6YCl1XhduuLcSfb8E9uEUXHk9yc75z7sEUV5gCG6RgTipgrddbGr9lNw_xMk3IY1IUd-QpKcP763ATkoLgZw44xfTCUbIcXUKTb3KBqWZufyVhp3DlDAOrlXETDFeCAzesRUb1ToJADBpk91LrUUiwzvT1eGlHP_lxONA1prUCx78crqATSls0aXABaVTHrZN1QE45AZnPOStWlC9LX-x2FcZZuiIk-qdYv7ALJNTADXQ-yw_A0zkyXPQtm1_CR2-4l51uJYOaB2Se9-VF_Gx_B5cea-C4_S_sRGmVkONDLRqPTXdcbUaLE9szOY-iP5PXMtvlLnqP2iFbfwPKoDRW/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLBTsMwEER_xZccqd2URHCsihQREhKEEKkvyKSOu5CsXdup-HycwgUEVU6rkVZvZrRLOW0oR3EEJTxoFH3QW56-FFd36TLP2H1WVTfsIavj28t4E7OK0UeJNKf8zFK2nCixLTelotwIv78A7DRtvBXojLb-ZEYbJVFa0ROrRw-oiMAdcXswZhKAztuxnTbdxIO3w4GvKW81evnhaYOD0saRk0YfsZ0epPPQRuynT8Tm-_wqVtVPy1DsehWnRb5iLPmn2LhwC6L0UVocQpYvg-AuiZVq7MX8EiH6TgY5mB4EtjJi89jnLxLO9ndw8HIgbS-cgw7aE4sYq5UVw6y4EKbF798J8gzOvGfPddGVPnlN-mOx_gTnFOU9/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZLBTsMwEER_xZccqd2URnBERYooCQlCiNQXZFLX3ZKsXdsp8Pc4hQuIhpys0a7ezGhNOa0oR3EAJTxoFE3QK548Zxe3yXSZsru0KK7ZfVrGN-fxImYFow8S6ZLygaV02lNimy9yRbkRfnsGuNG08lagM9r6oxmtlERpRUOs7jygIgLXxG3BmF4AOm-7ut90PQ92-z2_orzW6OW7pxW2ShtHjhp9xNa6lc5DHbGfPhEb7_OrWFE-TkOxy1mcZMsZY_MTxbqJmxClD9JiG7J8GQR3SaxUXSPGlwjR1zLI1jQgsJYRG8cevkg429_BwcuW1I1wDjZQH1nEWK2saP8ZjugC4bX4_bGCPI0bHFLzmj6V2Sb385d5s_t4-wQjeVuH/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLNboMwEIRfxReOjQ0pqD1GiYRKoVBVVYkvlQOO4xbWjm1QH78m7aG_EafVSKv5ZrSLKa4xBTZKwZxUwDqvtzR5zq9ukzBLyV1alhtyn1bRzWW0jkhJ8AMHnGF6ZikNJ5fIFOtCYKqZO1xI2CtcO8PAamXcCYZrwYEb1iGjBidBIAYtsgep9SQkWGeGZtq0k598OR7pCtNGgeNvDtfQC6UtOmlwAWlVz62TTUC-cwIyn_OjWFk9hr7Y9TJK8mxJSPxPsWFhF0iokRvofZYPgKdzZLgYOja_hI_eci973UkGDQ_IPO_zF_Fn-zv4yKFV5gtvVkjpp4HPjwnIbxP9mj5V-b5w8S7uxnz1Dg8jEv0!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZLNToQwFIVfpRuWTjuMEF2aMSEiCMYYsRtTodPpCLedtqC-vWV04Q9OWDXn5uZ85-QWU1xhCmyQgjmpgLVeP9L4KTu7jpdpQm6Sorgkt0kZXp2G65AUBN9xwCmmR5aS5egSmnydC0w1c9sTCRuFK2cYWK2MO8BwJThww1pkVO8kCMSgQXYrtR6FBOtMX4-bdvSTu_2eXmBaK3D8zeEKOqG0RQcNLiCN6rh1sg7IT05A5nN-FSvK-6Uvdr4K4yxdERL9U6xf2AUSauAGOp_lE-DpHBku-pbNL-GjN9zLTreSQc0DMs_7-EX82aaDDxwaZb7xJkczckv_Gvj6RAH5YzIxwvoleSizTe6i56jdvb9-AI9RxDc!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJfT8IwFMW_Sl_2CC3DEX00mCxOcBhjHH0xdbuU4nZb2g7029shD_6D7Kk5zc35nZN7KacF5Sh2SgqvNIo66CWfvMwu7yajLGX3aZ7fsId0Ed9exNOY5Yw-AtKM8jND6ahzie18OpeUG-HXA4UrTQtvBTqjrT_AaCEBwYqaWN16hZIIrIhbK2M6odB525bdpOv81Ga75deUlxo9vHtaYCO1ceSg0Ues0g04r8qI_eRErD_nV7F88TQKxa7G8WSWjRlLThRrh25IpN6BxSZk-QIEOhALsq1F_xIhegVBNqZWAkuIWD_v8xsJa_s_-A6w0vYbLySCPTl-D4gD3xqy0rbplV6F1-LxlCL2xz1ip9zNW_q8mK3mPnlN6s3H_hN0a5Gd/ |
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/jZLNTsMwEIRfxZccW7sprcoRFSmiJKQIIVJfkEm2riFZu7ZTeHyc0gN_jXKyxmvNN6M15bSgHMVBSeGVRlEHveHz53RxO5-sEnaX5Pk1u0_W8c1FvIxZzugDIF1R3vMomXQusc2WmaTcCL8bKdxqWngr0Blt_RFGCwkIVtTE6tYrlERgRdxOGdMJhc7btuxeus5Pve73_IryUqOHD08LbKQ2jhw1-ohVugHnVRmxn5yIDef8KpavHyeh2OU0nqerKWOzM8XasRsTqQ9gsQlZvgCBDsSCbGsxvESIXkGQjamVwBIiNsy7fyNhbf8HPwBW2n7jhUTwTk7XI-LAt4ZstW16BgNqqXBaPP2xiP3BRuyM-9kBNW_J0zrdZn72Mqvlwn0C4GPuEQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNTsMwEIRfxZccqd2UVnBERYoILSlCiOALcpOt69ZZu7ZT4O1xCkL8VjlZI63mm9k15bSkHMVeSRGUQaGjfuSTp9nZ9WSYZ-wmK4pLdpst0qvTdJqygtE7QJpTfmQoG3YuqZtP55JyK8L6ROHK0DI4gd4aFw4wWkpAcEITZ9qgUBKBNfFrZW0nFPrg2qqb9J2f2ux2_ILyymCAl0BLbKSxnhw0hoTVpgEfVJWw75yE9ef8KFYs7oex2PkonczyEWPjf4q1Az8g0uzBYROzvAMiHYgD2WrRv0SMXkOUjdVKYAUJ6-d9_CLxbH8H3wPWxn3h0bIBV60jRHkgcZtb-FyZFkvQUfQqouLr8ONXJewXKGE9QHabPSxmq3kYL8d68_r8BkcX4uo!/ |
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_2KC1DCD4aTBYRHMYYR19M2S6l0t2Wtlv8-HZojH9xT81JTu7vnHtLOS0oR9EqKYIyKHTUaz55WkxvJsN5xm6zPL9id9kqvT5PZynLGb0HpHPKT5iyYTcldcvZUlJuRdidKdwaWgQn0FvjwhFGCwkITmjiTBMUSiKwIn6nrO2EQh9cU3ZO381Tz4cDv6S8NBjgJdACa2msJ0eNIWGVqcEHVSbsKydh_TnfiuWrh2EsdjFKJ4v5iLHxH8WagR8QaVpwWMcsb4BIB-JANlr0LxGjVxBlbbUSWELC-s0-fZF4tt-Dt4CVcZ94tKjBlbsIUR5I3OYePlamxQZ0FP08Pcqq-Dp8_3kJ-xEmYf-D-nio3WePq8V2GcabsZZT_wp5RoMg/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCD4aTBYRHMYYR19M2S6l0t2WtiP-fDs0REVxT81Jbs53zr2lnBaUo9grKYIyKHTUSz56mY3vRv1pxu6zPL9hD9kivb1MJynLGX0EpFPKzwxl_dYldfPJXFJuRdhcKFwbWgQn0FvjwgFGCwkITmjiTBMUSiKwIn6jrG2FQh9cU7aTvvVTr7sdv6a8NBjgLdACa2msJweNIWGVqcEHVSbsOydh3Tk_iuWLp34sdjVIR7PpgLHhH8Wanu8RafbgsI5ZPgCRDsSBbLToXiJGryDK2molsISEdfM-f5F4tt-D7wEr477waFGDKzcRojyQuM0tHFemxQp0FLRYN-6oiChDp2oqvg4__1nCTtAJ-x-dsBO03WbPi9l6HoaroZZj_w7AFKdy/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLNTsMwEIRfxZccqd2UVnBERYooLSlCiOALMsnW3TZZu7ZT4O1xgAO_JSdrpNV8M7vmkhdcktqjVgENqTrqezl5mJ9cToazTFxleX4urrNlenGcTlORC34DxGdcHhjKhp1L6hbThebSqrA-QloZXgSnyFvjwhuMFxoInKqZM21A0kxRxfware0Ekg-uLbtJ3_nhZreTZ1yWhgI8B15Qo4317E1TSERlGvABy0R85SSiP-dbsXx5O4zFTkfpZD4bCTH-o1g78AOmzR4cNTHLOyDSgTnQba36l4jRK4iysTUqKiER_bwPXySe7ffge6DKuE88XjTgynWEoAdmVbntdqRbrKBGgn4lML6OPn5UIn5AEvEPxG6zu-V8tQjjx3G9eXl6BeM24tw!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJPT8MwDMW_Si49Mmcdm8YRDalibHQIIUouKLReFtY6WZJOfHzSwYG_W0_Rky3_3rMDAgoQJPdayaANyTrqJzF5XkxvJsN5xm-zPL_id9kqvT5PZynPOdwjwRzEkaZs2E1J3XK2VCCsDJszTWsDRXCSvDUuHGBQKCR0smbOtEGTYpIq5jfa2k5o8sG1Zdfpu3n6dbcTlyBKQwHfAhTUKGM9O2gKCa9Mgz7oMuHfOQnvz_kRLF89DGOwi1E6WcxHnI__CdYO_IAps0dHTfTyAYh0ZA5VW8v-IaL1CqNsbK0llZjwfrOPXySe7W_je6TKuC88KBp05SZCtEdmZbntdqRaXWGtCf3peo-QOr6OPn9cwn-ZSPhxyKk62G32uFqsl2H8Mq7V1L8DjCchzw!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJNT4QwGIT_CheObgsrRI9mTYgIgjFG7MVU6Ha7wtvSFtR_b1lN1o91w6mZ5M08M5kigipEgI6CUysk0NbpRxI_ZWfXcZAm-CYpikt8m5Th1Wm4CnGB0R0DlCJy5CgJJpdQ56ucI6Ko3ZwIWEtUWU3BKKntDoYqzoBp2npaDlYA9yg0ntkIpSYhwFg91NOlmfzEtu_JBSK1BMveLKqg41IZb6fB-riRHTNW1D7-yfHxfM6vYkV5H7hi58swztIlxtE_xYaFWXhcjkxD57J8AhydeZrxoaXzS7joDXOyU62gUDMfz_M-voib7XDwkUEj9TfefpSaaivBQfpBaDah5zUQ7tXw9Z18_Iewn-MQQb0kD2W2zm30HLXb99cPfmPKng!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJfT4MwFMW_Ci88unZMyHw0MyEiCMYYWV9Mha6rwm1pC_HjW6bJ_DORp-bk3pzfPTlFBJWIAB0Ep1ZIoI3TWxI9peubaJnE-DbO8yt8FxfB9XmwCXCO0T0DlCAysRQvR5dAZ5uMI6Ko3Z8J2ElUWk3BKKntAYZKzoBp2nha9lYA9yjUntkLpUYhwFjdV-OmGf3ES9eRS0QqCZa9WVRCy6Uy3kGD9XEtW2asqHz8nePj-ZwfwfLiYemCXayCKE1WGId_BOsXZuFxOTANrbvlA-DozNOM9w2dH8KdXjMnW9UIChXz8Tzv6UZcbacPHxjUUn_hHUupqLYSHKTrhWYj2vwznBFPuFfD51_z8S_8sasThMkhUq_xY5HuMhs-hw1fm3fHoVWT/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLNTsMwEIRfxZccW7spjeCIihRRGlKEEKkvyCRb1yVZu7ZT6NvjtBz4rcLJGmm138ysKacF5Sh2SgqvNIo66CVPnubnN8lolrLbNM-v2F26iK_P4mnMckbvAemM8hND6ajbEttsmknKjfDrgcKVpoW3Ap3R1h9gtJCAYEVNrG69QkkEVsStlTGdUOi8bctu0nX71Ga75ZeUlxo9vHlaYCO1ceSg0Ues0g04r8qIfeVErD_nW7B88TAKwS7GcTKfjRmb_BGsHbohkXoHFpvg5QgIdCAWZFuL_iGC9QqCbEytBJYQsX67T18knO134zvASttPPFp0VhS2XTWyFaFJvz_yDvQBKYVbN2CBGKur0Fu_XCq8Fj8-WcR-cCP2f655SR8X81XmJ8-TerN_fQeaj2TL/ |
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/nZLNTsMwEIRfxZcc23VTGpUjKlJEaUgRQqS-IJO4riFZu7ZTwdvjtBz4rUJP1ki7-83sGhgUwJDvlOReaeR10CuWPC6m18lontKbNM8v6W26jK_O4llMcwp3AmEO7EhROuqmxDabZRKY4X4zULjWUHjL0Rlt_R4GhRQoLK-J1a1XKAnHiriNMqYTCp23bdlVum6eet5u2QWwUqMXrx4KbKQ2juw1-ohWuhHOqzKiXzkR7c_5Fixf3o9CsPNxnCzmY0onfwRrh25IpN4Ji03wcgAEuiBWyLbm_UME65UIsjG14liKiPabffwi4Wy_G98JrLT9xIOis6Kw7VYjWx426d8OvD19QEruNo2wghirq7A3d1JLj1Wo8Fr8-JcR_WE1ov_mntAC5iV9WC7WmZ88TWo5de9fIqEx/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJLT8MwEIT_ii85tnZTWsERFSmitCQIIVJfkElc1yVZu34E-u-xWw48q3CyRlrtNzNrTHGJKbBOCuakAtYEvaLTp8X5zXQ0z8htludX5C4r0uuzdJaSnOB7DniO6YmhbBS3pGY5WwpMNXObgYS1wqUzDKxWxh1guBQcuGENMso7CQIxqJHdSK2jkGCd8VWctHGf3O529BLTSoHjbw6X0AqlLTpocAmpVcutk1VCvnIS0p_zLVhePIxCsItxOl3Mx4RM_gjmh3aIhOq4gTZ4OQICnSPDhW9Y_xDBes2DbHUjGVQ8If12n75IONvvxjsOtTKfeLiMViT4WI3wLDTp9kfegT5Aa2-QNqoOlfWLJMNr4ON_JeQHMiH_QuqX7LFYrJdu8jxptvvXd2XLMw8!/ |
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/lZJLT8MwEIT_ii85tuumtCpHVKSI0pIihAi-IJO4riFZu35U8O9xUg48q_RkjbTab2bWwKAAhnyvJPdKI6-jfmTTp-XsejpaZPQmy_NLeput06uzdJ7SnMKdQFgAOzKUjdotqV3NVxKY4X47ULjRUHjL0RltfQeDQgoUltfE6uAVSsKxIm6rjGmFQudtKNtJ1-5TL7sduwBWavTizUOBjdTGkU6jT2ilG-G8KhP6nZPQ_pwfwfL1_SgGOx-n0-ViTOnkn2Bh6IZE6r2w2EQvB0CkC2KFDDXvHyJar0SUjakVx1IktN_u4xeJZ_vb-F5gpe0XHhStFYWhrUYGHpv07wdeRx-QTbDEWF3Fytyp0z0KUPG1-PkbE_rLYEJPQZ42DeY1e1gvNys_eZ7UcuY-AExM8h4!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8MgFIX_Ci993KCdbfTRzKRxtrbGGCsvBlvGmO2FAZ3z30unyXTq0idyyM35zuGCKa4wBbaVgjmpgLVeP9HkOTu_ScJFSm7Torgid2kZXZ9F84gUBN9zwAtMTwyl4eASmXyeC0w1c6uJhKXClTMMrFbG7WG4Ehy4YS0yqncSBGLQILuSWg9CgnWmr4dJO_jJ9WZDLzGtFTi-c7iCTiht0V6DC0ijOm6drAPykxOQ8ZyjYkX5EPpiF7MoyRYzQuJ_ivVTO0VCbbmBzmf5BHg6R4aLvmXjS_joDfey061kUPOAjPM-vRG_tr-Dbzk0ynzjHa5aJjuLJojvhpccl17608DXVwrIL_fD1bG7fk0fy2yZu_glbtfvbx8e2hY7/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT4MwFIX_Sl943NoxIfPRzISIIDPGyPpiKnRdFW67tpD9fMs0mU638NSc3pvz3dNbTHGJKbBeCuakAtZ4vabxa7a4j2dpQh6Sorglj8kqvLsKlyEpCH7igFNMLzQls8ElNPkyF5hq5rYTCRuFS2cYWK2MO8BwKThwwxpkVOckCMSgRnYrtR6EBOtMVw2ddvCT77sdvcG0UuD43uESWqG0RQcNLiC1arl1sgrIb05AxnNOghWr55kPdj0P4yydExKdCdZN7RQJ1XMDrZ_lC-DpHBkuuoaND-FHr7mXrW4kg4oHZJz35Y34tf0_eM-hVuYH73jVMNlaNEF8P7ykvVAYEUv608D3HwvIH-zx6sT9bAHrj-RllW1yF71FjVjYT-McXlw!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MiD4uMyFDEIwxsr6YDrquCrddW4g_3zKNiWYuPDUnufnOOfcWU1xjCmyUgjmpgHVeb2nymt_cJ2GWkoe0LO_IY1pFm-toHZGS4CcOOMP0wlAaTpTIFOtCYKqZO1xJ2CtcO8PAamXcyQzXggM3rENGDU6CQAxaZA9S60lIsM4MzTRpJ558Ox7pCtNGgeMfDtfQC6UtOmlwAWlVz62TTUB--wRkvs-fYmX1HPpit8soybMlIfE_xYaFXSChRm6g91m-DLw7R4aLoWPzS_joLfey151k0PCAzGNfvog_2_ngP1toVTNM-HkppX8NfH-ZgJyh6Pf0pcr3hYt3cTfmq083JNAZ/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVJNT4QwEP0rvXB0W1ghejRrQkQQjDFiL6ZCt9sVpt22rPrvLasxUXHDafImk_cxM5jiGlNgeymYkwpY5_EjTZ7ys-skzFJyk5blJblNq-jqNFpFpCT4jgPOMD0ylIYjS2SKVSEw1cxtTiSsFa6dYWC1Mu4ghmvBgRvWIaMGJ0EgBi2yG6n1CCRYZ4ZmnLQjn9zudvQC00aB428O19ALpS06YHABaVXPrZNNQH7qBGS-zq9gZXUf-mDnyyjJsyUh8T_BhoVdIKH23EDvvXwKeHWODBdDx-aH8NZb7mGvO8mg4QGZx338Iv5s08a_t9CqZhjp7XRvhnPpq4GvNwrIX5apHtYv6UOVrwsXP8fd9v31A9DVXZk!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJfT8IwFMW_yl72KC1DiD4aTBYRHMYYR19M7Uq5sN2Wtpv67W3RmPgHsqfmpDe_c05vCSMlYcg7UNyDRl4HvWKT5_nF7WQ4y-ldXhTX9D5fZjfn2TSjBSUPEsmMsBND-TBSMruYLhRhhvvNGeBak9Jbjs5o6w9mpFQSpeV1YnXrAVXCsUrcBoyJAtB524o46SIPtvs9uyJMaPTyzZMSG6WNSw4afUor3UjnQaT0p09K-_v8KlYsH4eh2OUom8xnI0rHR4q1AzdIlO6kxSZk-TQI7jKxUrU1718iRK9kkI2pgaOQKe3HPr2RsLb_g3-_QqVFG_EhJWCnQciDkeFiF69rcL5Xfginxa_PlNK__DhyhG92-dNyvl748cu43r6_fgDrXsph/ |
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/jZJRT8IwFIX_yl72KC1DCD4aTBbncBhjnH0xtSvlynZb2o74823RmKhA9tSc3JvzndOWMFIThnwPinvQyNugX9jstZzfzcZFTu_zqrqhD_kqu73MFhmtKHmUSArCzizl4-iS2eViqQgz3G8uANea1N5ydEZbf4CRWkmUlreJ1b0HVAnHJnEbMCYKQOdtL-Kmi37wvtuxa8KERi8_PKmxU9q45KDRp7TRnXQeREp_c1I6nPOnWLV6GodiV5NsVhYTSqcnivUjN0qU3kuLXcjyBQh0mVip-pYPLxGiNzLIzrTAUciUDvM-_yLh2Y4H_7mFRos-2oeUgHsNQh5AhottHLfg_LnJgGYQTovf3yyl_8lx5bj_6Qkx2_x5Va6Xfvo2bdXcfQIPOUKT/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJdS8MwGIX_Sm4KeuGSdW7opUwozs1ORKy5kdim2TvbN1mSbvrvTbsh-DV6lwOH85yThHKaUY5iC0p40CiqoJ_55GV-cTsZzhJ2l6TpNbtPlvHNeTyNWcrog0Q6o_yIKRm2KbFdTBeKciP86gyw1DTzVqAz2voORjMlUVpREasbD6iIwIK4FRjTCkDnbZO3TtfmwXqz4VeU5xq9fPc0w1pp40in0Ues0LV0HvKIfedErD_nx7B0-TgMwy5H8WQ-GzE2_mdYM3ADovRWWqxDlz0g0CWxUjWV6D8iVC9kkLWpQGAuI9Yv-_iLhGf7u_jXLRQ6b9r40BJCFQs1KbX2Oyksaa227kCkkHkl7P58AiWc9lrVReLhi0XsN_Vg6U81b8nTcl4u_Ph1XK0_dp91rc3j/ |
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/lZLNTsMwEIRfxZdIcKB2U1qVIypSRGlJEUIEX5BJHHchWbu2U3h8nLRC4q9Kbx5pNN_srimnGeUotqCEB42iCvqJT54X05vJcJ6w2yRNr9hdsoqvz-NZzFJG7yXSOeUHTMmwTYntcrZUlBvh12eApaaZtwKd0dZ3MJopidKKiljdeEBFBBbErcGYVgA6b5u8dbo2D143G35Jea7Ryw9PM6yVNo50Gn3ECl1L5yGP2HdOxPpzfgyWrh6GYbCLUTxZzEeMjf8ZrBm4AVF6Ky3WocsOEOiSWKmaSvQfIlQvZJC1qUBgLiPWL_vwRcLZ_i7-tYVC500bH1pCqGKhJqXW_l0KS1qrrTsQKWReCbt7n0AJp8f7e2yhi8T9l4zY75Z7S2_qsX5q3pLH1aJc-vHLuFJT9wlgXaPy/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH6aDBZRHAYY5x9MaUrpbjdlvYO8dvboTHxH-6pOcnN-Z1zbymnBeUgtkYLNBZEFfUjHz1Nz65H_UnGbrI8v2S32Ty9Ok3HKcsZvVNAJ5QfGMr6rUvqZ-OZptwJXJ0YWFpaoBcQnPW4h9FCK1BeVMTbBg1oIqAkYWWca4WBgL6R7WRo_cx6s-EXlEsLqHZIC6i1dYHsNWDCSlurgEYm7CsnYd0534rl8_t-LHY-SEfTyYCx4R_Fml7oEW23ykMds7wDIl0Rr3RTie4lYvRSRVm7ygiQKmHdvA9fJJ7t9-CfWyitbFr7mBLtzkgSmkWkxAT7bN5WREgkRxikOO7UxMTXw8e3SthPUiz7P8k9Zw_z6XKGw8WwWr--vAHh6wbO/ |
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/jZJfS8MwFMW_Sl4K-uCSdm7MR5lQnJudiFjzIlmaZdH2Jktuxz6-6RTBf7NP4cDl_M65N5TTknIQO6MFGguijvqJj5_nk5txOsvZbV4UV-wuX2bX59k0YwWj9wrojPIjQ3nauWR-MV1oyp3AzZmBtaUlegHBWY8HGC21AuVFTbxt0YAmAioSNsa5ThgI6FvZTYbOz7xst_yScmkB1R5pCY22LpCDBkxYZRsV0MiEfeUkrD_nW7Fi-ZDGYhfDbDyfDRkb_VGsHYQB0XanPDQxyzsg0hXxSre16F8iRq9UlI2rjQCpEtbP-_hF4tl-D_65hcrKtrOPKdHujSShXUVKTHDI5m1NhERygkGK034zPdqa-Hr4-HoJ-5kmLuRfUp8Z6l7zx-V8vcDRalTrSXgDSnIadA!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJdT8MgGIX_CjdN9MLBOrfopZlJ49zsjDGr3BiklDHbFwZ0un8vTOPi1-wVOQk5zzkcMMUFpsA2SjKvNLA66Ac6epyeXY_6k4zcZHl-SW6zeXp1mo5TkhN8JwBPMD1wKetHl9TOxjOJqWF-eaKg0rjwloEz2vodDBdSgLCsRla3XoFEDErklsqYKBQ4b1seb7rop1brNb3AlGvw4tXjAhqpjUM7DT4hpW6E84on5CsnId0534rl8_t-KHY-SEfTyYCQ4R_F2p7rIak3wkITsrwDAl0gK2Rbs-4lQvRSBNmYWjHgIiHdvA8vEmb7PfjnK5Sat9He7VfhwnpVKR5RuooRK20b5bfoSHJ-3KmOCqeFj7-VkJ-4_Tj_4cxztphPq5kfPg3r1fblDdZhphQ!/ |
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/lVJbT8MgGP0rvDTRBwfr3DIfzUwa62ZnjLHyYpBShrYfDOii_16YxsXbrE_kJCfn8h0wxSWmwDZKMq80sCbgOzq5n08vJsM8I5dZUZyRq2yZnh-ns5QUBF8LwDmme0jZMKqkdjFbSEwN86sjBbXGpbcMnNHWb81wKQUIyxpkdecVSMSgQm6ljIlAgfO245Hpop56XK_pKaZcgxfPHpfQSm0c2mLwCal0K5xXPCGffRLS3-dLsWJ5MwzFTkbpZJ6PCBn_UqwbuAGSeiMstCHLm0FwF8gK2TWsf4kQvRIBtqZRDLhISD_t_YuE2X4O_nGFSvMuyrvdKlxYr2rFo5WuY8Ra21b5F3QgOT_8B7FHbxVeC--fMCHfc-1W_MOuNxGbp-x2Oa8XfvwwbuTUvQLcwW6Q/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/lZJBT4QwEIX_Si8c3RZWiB43a0JEEIwxYi-mQulWYdptC9F_b1m9aNYNnpqXTN733kwxxTWmwCYpmJMKWO_1E02e84ubJMxScpuW5RW5S6vo-jzaRqQk-J4DzjA9MZSGs0tkim0hMNXM7c4kdArXzjCwWhl3gOFacOCG9cio0UkQiEGL7E5qPQsJ1pmxmSft7Cdf93u6wbRR4Pi7wzUMQmmLDhpcQFo1cOtkE5CfnIAs5_wqVlYPoS92uY6SPFsTEv9RbFzZFRJq4gYGn-UL4OkcGS7Gni0v4aO33MtB95JBwwOyzPv0RfzZjgfvWOOU-ZiXoPk_di39a-D7zwTkmI1-Sx-rvCtc_BL3U775BJBeB04!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVJNT4QwEP0rvXB022WF6NGsCRFBMMaIvZgKpdsVpt22rO6_t6x60OCG0-RNJu9jZjDFFabA9lIwJxWwzuNnGr9kF7fxMk3IXVIU1-Q-KcOb83AdkoLgBw44xfTEULIcWUKTr3OBqWZucyahVbhyhoHVyrijGK4EB25Yh4wanASBGDTIbqTWI5BgnRnqcdKOfHK729ErTGsFjn84XEEvlLboiMEFpFE9t07WAfmtE5D5On-CFeXj0ge7XIVxlq4Iif4JNizsAgm15wZ67-VLwKtzZLgYOjY_hLfecA973UkGNQ_IPO7TF_FnmzbestopcxiXoPnPriebM7xLXw18P1JAJmgmm1i_JU9l1uYueo267eH9E5ZHEXU!/ |
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-b6AFaFiF6NJhsRHAxxrD2YupSSnF3WtpZlH9vC3rQINl4al4yed-8N6WcFpSD2GolUBsQVdDPfPgyubwb9sYZu8_y_IY9ZLP09iIdpSxn9FECHVN-YijrRZfUTUdTRbkVuOpoWBpaoBPgrXG4h9FCSZBOVMSZBjUoImBB_EpbG4UGj64p46SPfnq92fBryksDKD-QFlArYz3Za8CELUwtPeoyYT85CWvP-RUsnz31QrCrfjqcjPuMDf4I1nR9lyizlQ7qsMsBEOiSOKmaSrQPEVZfyCBrW2kBpUxYO-_TFwlnO774UpRo3C6WYOV312Xj0dSedMhhGyschgJjY0QoEQsjKJ0zTvuanJUdDI7nreLp8Dr4-msJO4JP2D_x9i2bzybLKQ5eB9V69_4J1UU20Q!!/ |
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/nVLPT8IwFP5XelmiB2gZQvBoMFlEcBhjnL2YOkqpbq-lfSP639uCHjRIlp2aL3nv-_VKOS0oB7HTSqA2IKqAn_n4ZT65HQ9mGbvL8vya3WfL9OYinaYsZ_RBAp1RfmIoG0SW1C2mC0W5FbjpaVgbWqAT4K1xuBejhZIgnaiIMw1qUETAiviNtjYCDR5dU8ZJH_n023bLrygvDaD8QFpArYz1ZI8BE7YytfSoy4T91klYe50_wfLl4yAEuxym4_lsyNjon2BN3_eJMjvpoA5eDgJBXRInVVOJ9iGC9ZUMsLaVFlDKhLXjPn2RcLbjxteiROM-YwlW_nRdNh5N7UmPHNxY4TAUGBsjQolYGEHpnHHa1-Ss7GFgPO--16IWHV4H3380YUdsJ6ybfNc9at-zp-V8vcDR66hSE_8F9Q9IOw!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT4QwFIT_Si8c3RZWiB43a0JEEIwxYi-mQrdbhdduW4g_34ImZje64TjJe_PNZDDFNabARimYkwpY5_ULTV7zq7skzFJyn5blDXlIq-j2MtpGpCT4kQPOMD1zlIaTS2SKbSEw1cztLyTsFK6dYWC1Mm6G4Vpw4IZ1yKjBSRCIQYvsXmo9CQnWmaGZLu3kJ98PB7rBtFHg-KfDNfRCaYtmDS4greq5dbIJyDEnIMs5J8XK6in0xa7XUZJna0Lif4oNK7tCQo3cQO-zfAM8nSPDxdCx5SV89JZ72etOMmh4QJZ5n1_Ez_Z3cOmxBn62n1Owxi1LevR6In-d9Ef6XOW7wsVvcTfmmy8gC0xT/ |