1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVDLToQwFP2Vblg6LaAEl5MxISIjuDAy3ZgGOrUKLbQXon9vQRdmMihx1Zyb0_PCFJeYKjZKwUBqxRqHDzR6zuK7yE8Tcp_k-Q15SIrg9jLYBSQnOMX0F0LiTwqB2e_2AtOOwcuFVEeNS9XWyHAYjLIINBq5qrVZPOODfO17usW00gr4O0xMoTuLZqzAI7VuuQVZeeSsxsL5j_iu3xpv6V6jvic7gY7Vdo1kquKIqRo1Wsgpp0XTEKadaQsj_UPopE9ePPquz3UYRFkaEnK14DRs7AYJPTq71lWaDSww4G4yMTSztsVlxQ3Io6y-8MyCaXUlHK8fpOHTb7tqNDCs5j9KeWRVCI-sDdG90UMM8UfYjO1TkW0_Aa2FTh0!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBTsMwEER_xZccqd0EqnKsihQRWlIOiNYXZDmuMcTr1N5E8Pc4EeKAmpKTNavZ2eehnO4pB9EZLdA4EHXUB7543SwfFvMiZ495Wd6xp3yX3l-n65SVjBaUXzDk8z4h9dv1VlPeCHy7MnB0dA-2Il5h6yEQdKRTUDk_OqYH83468RXl0gGqT-yd2jWBDBowYZWzKqCRCTubMTL-Bz_-b8ptE18PP5VFicoSWYsQzNHIYUwa77QXdqSNSxt_CMvd8zwS3mbpYlNkjN2MRLazMCPadRHMRkgioCIBBapYgm7r4Uage6k8_t4Mgwv7HkFH36k1XvXbYVIN6EWlorRNbQRIlbBJEAmbCtF88MMSl19Z3dmX3Wb1DbitsN4!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHBToQwEP2VXji67YJL8GjWhIi7sh5MoJdNA91ahBbaAd2_txDjwQhyat7Mm3nzXjHFGaaKDVIwkFqx2uGchudD9BRuk5g8x2n6QF7ik_946-99khKcYLpAiLfjBt8c90eBacvg7Uaqi8aZakpkOPRGWQQaDVyV2syWcS6rrqP3mBZaAf-EkSl0a9GEFXik1A23IAuP_LljpvzP-c7fGm3pXqO-I3MQeIOKmlkrL7KYyqg1WhjWLDZnolqcWGr-8paeXrfO213gh4ckIGQ3o9dv7AYJPThLjbOHmCqRBQbcxSf6etKwOCu4gR9NO7Fg_AElHK_rpeHjtF0VIBhWcgebtpZMFdwjq47wyNoj2neaRxBdg7ra1dX14wviSdkL/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQgsfNmhCRFTwY2V5MA91ahRbaB9F_b2E9GFeUU_Nep9NvBlNcYqrYKAUDqRVr3Hyg0XMW30V-mpD7JM9vyENSBLeXwS4gOcEppn8IEn9yCMx-txeYdgxeLqQ6alyqtkaGw2CURaDRyFWtzeIaH-Rr39MtppVWwN9hUgrdWTTPCjxS65ZbkJVHfvVYWP-D7_Kt-Vu606ivyjxysnbXbddIpiq-0MG57gdNXjz6juY6DKIsDQm5WjAaNnaDhB4dROuAEFM1ssCAu8BiaGYwi8uKG5BHWZ3mWQVTZ0o4XT9Iw6fXdlVkMKzm39A9sgrCI2shujd6iCH-CJuxfSqy7SclQig8/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBT4QwFIT_Si8c3RZwCR7NmhBxV9aDCfRiGuhiEVpoH-j-ewvrRQXl1LzpdN7XwRSnmEo2iJKBUJLVds5o8LIPHwI3jshjlCR35Ck6evfX3s4jCcExpn8YIndM8PRhdygxbRm8Xgl5UjiVTYE0h15Lg0ChgctC6UUZZ6LqOnqLaa4k8A8YnaVqDZpmCQ4pVMMNiNwhsxkL8j_49n9rdgt7avlVmUMu0fa6aWvBZM5npIVaZny_pR_MyfHZtcw3vhfsY5-Q7UJ2vzEbVKrBojYWGzFZIAMMuK2l7OsJ3-A05xrESeSXeXLB2Kwsra_rhebja7OqGNCs4N-KWAXhkLUQ7RvNQgjPfl1t6-r8_gnIX7AP/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDNboMwEIRfxReOiR1oED1WqYRKk5IeKoEvlQWGmoIN9kKat68hufSHlpO19njm28EUJ5hKNoiSgVCS1XZOqf-6Dx79TRSSpzCO78lzeHQfbtydS2KCI0z_EISb0cHVh92hxLRl8LYSslA4kU2ONIdeS4NAoYHLXOnZa5yKquvoHaaZksA_YFSWqjVomiU4JFcNNyAyh_zqMXP9D77db0m2sKeW18occrG2z01bCyYzbsP56ZqIVshYihYVSjcz5fwwsJEzBt_44-PLxvLfeq6_jzxCtjMJ_dqsUakGi93YFRCTOTLAgNuKyr6eVjE4ybgGUYjsMk8qGFuWpdV1vdB8_G0WlQSa5fxLKYsgHLIUon2naQDB2aurbV2dT5_DKXYZ/ |
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/jVHLUoMwFP2VbFi2SakydenUGcbaSl04A9k4GUhjFBJILlX_3gvtxkeUVXIfOa9QTnPKjThqJUBbI2qsC548bVd3yWKTsvs0y27YQ7qPby_idcwyRjeU_7GQLgaE2O3WO0V5K-B5ps3B0tw0FXESemc8AUuO0lTWBdu00C9dx68pL60B-Q7DprKtJ2NtIGKVbaQHXUbsV4xA-x_56G8Kt8bTmXNkETtB47hpay1MKZFcvp0ZyYx4VNGSg3VNcBBI7QcyagkBhAbfHGf7xwU6vlrGyXazZOwyQN3P_Zwoe0SjDZomwlTEgwCJoaq-Hs17mpfSgT7o8lSPWzD8i1G41_XayeG1nxQrOFHJLzFOEhGxqSLaV16sYPWxrNUMb_4TorjFLQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBNU4MwFPwruXC0ScF26tGpM4zYSj04Q3NxIrzS0JDQ5FHtvzdQL36gnDL73mbf7lJOM8q1OMlSoDRaKI-3fP6yWjzMp0nMHuM0vWNP8Sa8vw6XIUsZTSj_gxBPO4XQrpfrkvJG4P5K6p2hma4LYgFbqx1BQ06gC2MHx3Qrq-OR31KeG43wjh2zNI0jPdYYsMLU4FDmAftVY2D8j32fb8xt6V-rPysL2EXar-tGSaFzCFgNNt8LXUgHxJs8AEpdEj8gSryC8mCgpx9aNBuh9S1Vunme-lQ3UThfJRFjs4Fj7cRNSGlOPkztg_WaDgWCL65sVR_Q0SwHi3In8wvuWdh1711YOLbSQvfbjaoOrSjgS1WjTARsrInmwLcLXJwjVc1UdX77AGsQLNs!/ |
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/jZFPU8MgEMW_CpccW2iqnXp06kzG2Jp6cCbl0sFkS7EJJLDp6LeXpF78E-UEuzwej99STnPKtTgrKVAZLSpf7_hiv14-LGZpwh6TLLtjT8k2vr-KVzHLGE0p_0OQzHqH2G5WG0l5I_A4UfpgaK7rkljAzmpH0JAz6NLY0Tbdqde25beUF0YjvGGvlKZxZKg1Rqw0NThURcR-9Rhp_xPf_y_kbeVXqz-RRexi7Y_rplJCFxCxGmxxFLpUDogPeQJUWhLfIJV4gcoXIZoRlj_eo3mIV4DmG51s-zzzdG7m8WKdzhm7HgnUTd2USHP2UGoPaPB0KBD8AGRXDaAczQuwqA6quNSDCvsZ-hQW2k5Z6G-7oBGgFSV8QR4UImKhIZoT3y1x-T6v5MTv3Ae1Rm_2/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHPT8IwFP5XetkRWoYSPBpMFhEcHkxGL6Z2b6WytaN9I_rf2w1jojjZaf1e375fpZxmlBtx1EqgtkaUAW_57GU1f5hNlgl7TNL0jj0lm_j-Kl7ELGV0Sfk_C8mkZYjderFWlNcCdyNtCkszU-XEATbOeIKWHMHk1vWO6Va_HQ78lnJpDcI7tpvK1p502GDEcluBRy0j9idHz_iC_ZBviLYOX2e-KovYiTpcV3WphZEQsQqc3AmTaw8kmNwDaqNIGJBSvEIZQMSKxn0jIiT2NHfGTrPL7DQ7Y_-VPN08T0Lym2k8Wy2njF33yDdjPybKHkPgKoTvVDwKhFCuasquBE8zCQ51oeUJd1vYvk8Qd3BotIP2bz-oXnQihx91DjIRsaEm6j3fznH-MS3VKJz8J7MIlco!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVA7b8IwEP4rXjIWm6QgOlZUikqhoUMl8FJZyWEOEjvYF1r-fR3o0kdKJuu7O38vLvmKS6OOqBWhNaoMeC3Hb_PJ03g4S8VzmmUP4iVdxo-38TQWmeAzLv85SIctQ-wW04Xmsla0vUGzsXxlqoI5oMYZz8iyI5jCus4xX-PucJD3XObWEHxQe6lt7dkZG4pEYSvwhHkk_uToGF-xH_L10cbwOvNVWSQu1GFd1SUqk0MkKnD5VpkCPbBa5Xs0mukGCyjRgO_o6BcPX13h-ZEmW74OQ5q7JB7PZ4kQow6hZuAHTNtjCFGFQCwIME-KIBSmm_IcLJjMwRFuML_g8xW1nQcPDg4NOmh_-16VkVMFfKuol4lI9DVR7-V6QpNTUu5G5e70_gksO3di/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFPU8IwEMW_Si49SkJRBo8OznREsHhwBnJxMukSVtqkJFtGv70pePFPbU_JZjfvvfzCJd9wadUJjSJ0VpWx3srp63L2OB0vMvGU5fm9eM7W6cN1Ok9FLviCy38GsnGrkPrVfGW4rBXtr9DuHN_YqmAeqPE2MHLsBLZwvvOYb_HteJR3XGpnCd6pnTSuDuxcW0pE4SoIhDoRf2p0HPfEj-8b4o1x9fYLWSIu0rFd1SUqqyERFXi9V7bAAKxW-oDWMNNgASVaCH39Doa_fPimT6en_4NGvn4ZRxq3k3S6XEyEuOkI0ozCiBl3ihCqCIRFAxZIEUTgpinPYKK5Bk-4Q32pz1PU_lnM4OHYoIf2dhiEnLwq4BviQSESMTREfZDbGc0-JqW5irvwCW7EoWU!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDNUoMwFIVfJRuWNilYpi6dOsOIrdSFMzQbJwNpDMINhEu1b2-gbrTSssrcn3z3nEM5TSkHcdBKoDYgSlfvePi2Xj6F8zhiz1GSPLCXaOs_3vornyWMxpRfWIjmPcG3m9VGUV4LfL_RsDc0hSonVmJnoSVoyEFCbuxom-500TT8nvLMAMov7DeVqVsy1IAey00lW9SZx_5ljLSvyHf-ptzW7rXwE5nHTmg3rupSC8ikx5QEaUVJMmHRgNPRdNrKyv1uRwI6g9D0EuSPj2T7Onc-7gI_XMcBY4uRK92snRFlDk5-zyECctKiQOnoqisHS05hJi3qvc5O9bCFfdqgzqxcDQutyOWvcCaJ8NhUEfUH3y1xeQzKYlEWx89v1iSuPw!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFNU4MwEIb_Si4c26SgHTw6dYYRW6kHZ2guTgbSGIUNJEtH_72h9aItlFOyH3n33SeU05xyEAetBGoDovLxji_f1vHTcpEm7DnJsgf2kmzDx5twFbKM0ZTykYZk0SuEdrPaKMobge8zDXtDc6hLYiV2FhxBQw4SSmMH03SnP9qW31NeGED5hX2nMo0jxxgwYKWppUNdBOyixkD6in2_35TZ2p8WfpEF7CTty3VTaQGFDJiSIK2oSCEsGvA-2k5bWfvXbrQ4QO9sAs1HRcaK_whk29eFJ3AXhct1GjF2O2Chm7s5UebgF-91iICSOBQovbrqqiMMP7mQFvVeF6f42IX9P4E62_MqZrSilH-wTjIRsKkmmk--izH-jio18zf3A3F1LCQ!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI8VlaJSaOihEvhSWY4xpsk62Gta3r5O6KU_adOTtfbo25kx5XRDOYiT0QKNBVHGecunz8vZ_XS0yNhDlue37DFbp3dX6TxlOaMLyn8RZKOGkLrVfKUprwXuBwZ2lm6gKohTGBx4gpacFBTWdV7TrTkcj_yGcmkB1Rs2Sm1rT9oZMGGFrZRHIxP2I6Pj-g_7MV-f3SaeDj4qS9gFHZ-rujQCpEpYIzUQDGiig3AC8Ew8ClRVBJABkcLvK-UUqZ0tgkTfUds3NN38H_0lc75-GsXM1-N0ulyMGZt07A5DPyTanmLUFi2guCyKtepQtvGjb6kcmp2Rl7lVYfMz0Z9Tx2Bca8z3KhadKNSnInuZiH33NFG_8O0MZ-dxeZiUh_PrOzlYjqY!/ |
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/nVFNU8IwEP0rufQICUU7eHRwpiOCxYMzkAuTaUOItps22TDy702LFz-qlVOym7dvX96jnG4oB3HUSqA2IMpQb3myW84ekskiZY9plt2xp3Qd31_F85hljC4o_wWQTlqG2K7mK0V5LfAw0rA3dANVQaxEb8ERNOQooTC2t023-qVp-C3luQGUb9gilakd6WrAiBWmkg51HrEfOXraf8gP_xuyW4fTwodlETtTh-eqLrWAXEashWrwGhRRXlgBeCIOBcoqEJARyYU7VNJKUltT-BzdBSM9Tn9TQzcXUP9_5Iuz2fp5Epy9mcbJcjFl7LpHrh-7MVHmGAztqAUU50UhPOXLzuRWj7So9zo_1x0K2_yDPisbr20nzA2KD60o5Ke4BokIEQ0UUb_y7Qxnp2mpRuHm3gGgTCdH/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHNTsMwEIRfxZccW7sprcoRFSkitKQckFpfKitxjUuyTux1oW-Pk3LhJxBO1tqjb2fGlNMt5SBOWgnUBkQZ5h2f71eL-_kkTdhDkmW37DHZxHdX8TJmGaMp5b8IkklLiO16uVaU1wKfRxoOhm6hKoiV6C04goacJBTG9l7TnT42Db-hPDeA8g1bpTK1I90MGLHCVNKhziP2I6Pn-g_7Id-Q3TqcFj4qi9gFHZ6rutQCchmxVqrBa1BEeWEF4Jk4FCirACAjcvCW1NYUPkfX09g3Kt3-i_olabZ5moSk19N4vkqnjM161vqxGxNlTiFgRxVQXHaEMpUvu9DBci4t6oPOL3OnwvY_gjUrG69t58kNqhOtKOSn-gaZCC0PNFG_8N0CF-dpeZyVx_PrO95zvDY!/ |
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/lZHNUsMgFIVfhU2WLTTVTl06dSZjbE1dONOy6TAJRTS5pHDp2LeXJG78iSYruHDm8HEO5XRHOYizVgK1AVGGec8Xh_XyYTFLE_aYZNkde0q28f1VvIpZxmhK-R-CZNY4xHaz2ijKa4EvEw1HQ3dQFcRK9BYcQUPOEgpje4_pXr-eTvyW8twAyndslMrUjrQzYMQKU0mHOo_Yrx49x__gh_8NeVuH1cJnZBHrrMN1VZdaQC4j1kg1eA2KKC-sALwQhwJlFQzIhBy9JbU1hc_RjVP35PuDge7GuY5Sf0sx2z7PQoo383ixTueMXfdA-qmbEmXOIbzWVUDRvRGKUr5sA21QpEV91Hk3typsug5oVp68ti2TG1QVWlHIL9UMggidDISo3_h-icvLvFSTsHMfm9oSQg!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT4MwFIX_Sl943FrAEXw0MyHiJvPBZPTFNNBhEVpoL7j9ewszWZyiPDX39PT0uwdTvMdUsl4UDISSrLJzSoPXTfgYuHFEnqIkuSfP0c57uPHWHkkIjjH9wxC5Q4Knt-ttgWnD4G0h5EHhvaxzpDl0WhoECvVc5kpPyjgVZdvSO0wzJYEfYXAWqjFonCU4JFc1NyAyh_yaMSH_g2_3m_O3sKeWX5U55Bxtr-umEkxm_CJVTNQGLRA_NkqDmSjnR8BFug644k92L67lv_W9YBP7hKwmfuiWZokK1Vvs2q6AmMyRAQbcVlR01biKpcu4BnEQ2XkeXTC0LAvrazuh-fDazCoJNMv5t1JmQThkLkTzTtMQwpNflauqPH18AoXYiyo!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHBToQwFPyVXjiyLaAEj2ZNiLgr68Fk6cU00K1VaKF9kPXvLazJRleUU_vmTee9mWKK95gqNkjBQGrFalcXNH7ZJA9xkKXkMc3zO_KU7sL7q3AdkpzgDNM_CGkwKoRmu94KTFsGr75UB433qqmQ4dAbZRFoNHBVaTML40K-dR29xbTUCvgRRqbQrUVTrcAjlW64BVl65FeNGfif9Z2_JbOlO436iswjJ2nXbtpaMlXyM1Qz2VjkI35stQE725hJ7UL5DF0IzDV-OM53z4FzfBOF8SaLCLmeGd2v7AoJPTijjTONmKqQBQbchSr6ejLvppbcgDzI8lRPLBj_RQnH63pp-PjaLooVDKv4txgXLeGRpUu077RIIPmIauG7m_0Eqq713g!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQgsfNmhCRFTwYl15MU7psFVpoH0T_vQWNB7O4nJp5mUy_GUzxAVPFRlkzkFqxxumSRq9Z_BD5aUIekzy_I09JEdxfB7uA5ASnmP5jSPwpITD73b7GtGNwupLqqPFBtRUyAgajLAKNRqEqbRbPuJRvfU-3mHKtQHzA5Kx1Z9GsFXik0q2wILlHzmYsnC_gu35r_pbuNepnMo_Yk-w6qWpUaT60zmEXRjhj_MOTF8--47kNgyhLQ0JuFpKGjd2gWo8OY8pBTFXIAgPhKtdDM6M5Ci4MyKPk33p2wbSaQzCiH6QRv7gXS4NhlXCy7RrJFBceWQXhkbUQ3TstY4g_w2ZsX4ps-wX3Yopd/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBT4MwGMX_lV44unbgCB7NTIi4yTyYjF5MQztWhBbaD3T_vQWNBwOOU_NeXl5_38MUHzFVrJcFA6kVq5zOaPi2i57CdRKT5zhNH8hLfPAfb_2tT1KCE0z_CcTrocE3--2-wLRhcL6R6qTxUdUcGQGdURaBRr1QXJtZG2eybFt6j2muFYhPGJKFbiwatQKPcF0LCzL3yGTHjH0F39235G_pXqN-JvOIPcumkapAXOdd7RJ2ypsZZio44f3hTg-va8d9F_jhLgkI2cy0dyu7QoXuHe7Qg5jiyAID4aYpumo8wX2YCwPyJPNvPaZgWNchGNF20ojfE66OA4Zx4WTdVJKpXHhkEYRHlkI07zSLILoEVbmpysvHF3IWGdo!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVBNT8IwGP4rvewoLUMIHg0mixMcHkygF9N0ZbywtV37bsq_t5uc1OlOzfP2yfNFOd1RrkULhUAwWpQB7_nibb18WkzThD0nWfbAXpJt_Hgbr2KWMZpS_gchmXYKsdusNgXlVuDxBvTB0J2ucuIUNk57goa0SufGDZ7pHk51ze8pl0aj-sCOWRjrSY81Riw3lfIIMmK_agyc_4kf-o3xhvA6fZ0sYv4I1oIuSG5kUwWG7yitAamI0DmxQp677xI8DszzU4LuBiW-dci2r9PQ4W4WL9bpjLH5gEcz8RNSmDZE7xx6XY8CVZipaMq-TrCVyiEcQH7hnoXd0sHdqboBp675RgyFTuQqwMqWILRUERsVImJjQ9gz3y9xeZmVp3l5urx_AvlMcgw!/ |
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/jVHPT8MgFP5XuPS4wTpd5tFo0jg3Ow8mGxdDKGPPtcDgtdH_Xlp3UtGe4PG-fL-gnO4oN6IDLRCsEXWc93zxul4-Lmargj0VZXnPnott_nCV3-WsZHRF-R-AYtYz5H5zt9GUO4HHCZiDpTvTVMQrbL0JBC3plKmsTz7TPbydz_yWcmkNqnfskdq6QIbZYMYq26iAIDP2K0fi-R_7Md8YbYinN5fKMhaO4BwYTSor2yYiQg_pLEhFhKmIE_LUr2sImN4kivtJTndpiuTmW-5y-zKLuW_m-WK9mjN2nVBvp2FKtO1i3F574A0oUMVqdVsPFURDUnmEA8iveUBh_ztR3atzC15dnI8oF72oVBwbV4MwUmVslImMjTXhTny_xOXHvNaTeAuf5Xi5vw!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVHPT8IwFP5XelmiB2kZQvBoMFlEcHgwgV5M05bxcGtH-wby39uNndTpPLXfy9f3_SjldE25EUfIBII1Ig94wydvi-nTZDhP2HOSpg_sJVnFj7fxLGYpo3PKfyEkw3pD7JazZUZ5KXB3A2Zr6doUijiNlTOeoCVHbZR1nWO6gf3hwO8pl9ag_sCamdnSkwYbjJiyhfYIMmI_7ugY_2E_5OujDeF0pq0sYn4HZQkmI8rKqggM31KgIFtr8aSFI3UNrmjeEKVlLtzlfgVbuO4o7ftiuv7n4i9509XrMOS9G8WTxXzE2LhDuRr4AcnsMcSsdYkwingUqEOlWZU3CsGM1A6DjLzghoX1rwTLTh8qcLp13aNUdELpAIsyB2GkjlgvExHra6J855spTs-jfD_O9-fTJ1fTuKM!/ |
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/lVHBTgIxEP2VXjbRA7QsSvBoMNmI4OLBBHoxTVvK6G67tLOof2934aSuLqfOm7zOe_OGcrqm3IoDGIHgrCgi3vDJy2L6MBnNM_aY5fkde8pW6f1VOktZzuic8j8I2aiZkPrlbGkorwTuBmC3jq5tqYjXWHsbCDpy0FY539mmG3jd7_kt5dJZ1B_YMI2rAmmxxYQpV-qAIBP264yO9j_24359tCG-3p4iS1jYQVWBNUQ5WZeREU4UKMnWOXzXwpMmBl-2f4jSshD-WF_AFi7P5XeE_NMIXZ87-Ez-tzzz1fMo5nkzTieL-Zix6w6n9TAMiXGHGGPjkwirSECBOp7M1EWrEM1L7THKyCNuWdhcPa7o9b4Gr09b9jgaeqF0hGVVgLBSJ6yXiYT1NVG98c0Up5_jwgxiFb4AM_O-tw!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVBNT8IwGP4rvSzRg7RsQvBoMFmc4PBgwnoxtSvjxa0d7TuEf283OKnTnZrnzdPni3K6plyLAxQCwWhRepzx6dti9jQdJzF7jtP0gb3Eq_DxNpyHLGU0ofwPQjxuFUK7nC8LymuB2xvQG0PXusqJVdhY7QgaclA6N7b3TDPY7ff8nnJpNKojtszC1I50WGPAclMphyAD9qtGz_mf-L7fEG_wr9WXyQLmtlDXoAuSG9lUnuEChuYIkrjm3aHQUnV_rSmJkEiu0Elx3TPUTzG6HiD2rVe6eh37XndROF0kEWOTHrdm5EakMAdfp_UiQufEm6Dy0xVN2VX0AaSyCBuQZ9yxsF3fx7Rq34BVl6QDxkMr8rZCVZfQtgnYoBABGxqi_uDZDGenqNxNyt3p8wu-xMNF/ |
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/jVE9T8MwEP0rXiLB0NpJoSojKlJEaUkZkFovyDiue5DYqX2pyr_HCZ2AgCffnZ7vfRzldEO5EUfQAsEaUYV-y6cvy9nDNF3k7DEvijv2lK-z-6tsnrGC0QXlfwDytNuQudV8pSlvBO5HYHaWbkxdEqewdcYTtOSoTGnd4Jhu4e1w4LeUS2tQnbBDatt40vcGE1baWnkEmbBfdwyM_5Ef_MVwQ3idOUeWML-HpgGjSWllWweETxjaE0ji21ePwkjV_3W2IkIiuUAvxWUMZiDMn4R0E7MsAvMtn2L9nIZ8bibZdLmYMHY9oKgd-zHR9hhi6fQQYUoSSFCFE-i26qMKIqVyCDuQX32Pwu6KwYpThxacOruJOAI6UXYW6qaCzk3CokQkLFZE8863M5x9TCo9CpX_BJpzkX4!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOCjwWQRweGDCfTFNF1XitvtaO9Q_r0tITFBp3tqzs3J-SrldE05iIPRAo0FUQW84ZO3xfRpMpxn7DnL8wf2kq3Sx9t0lrKc0TnlfxCyYVRI3XK21JQ3Arc3BkpL11AXxClsHXiClhwUFNZ1nunG7PZ7fk-5tIDqEyNT28aTEwZMWGFr5dHIhP2q0XH-J37o18fbhNfBebKE-a1pGgOaFFa2dWD4hGkFyomKSOXQlEYKVMSWUaK0rjZ4JFdayuuOtX4q0nVfxYuG-ep1GBrejdLJYj5ibNxh2Q78gGh7CMWiIRFQEI_RxCndVqeyIcW3e8QnFsZ_CFmd2rfGqXPcHjOiE4UKsG4qI0CqhPUKkbC-IZp3vpni9DiqduNqd_z4An9cVvE!/ |
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/jVHBSgMxFPyVXBb00CbdaqlHqbBYW7cehDYXCdls-nQ32SZvi_17kyII6mpOyTyGmXnzKKdbyo04ghYI1ogm4B2fvazmD7PJsmCPRVnesadik99f5YuclYwuKf-DUEyiQu7Wi7WmvBO4H4GpLd2atiJOYe-MJ2jJUZnKusEx3cHr4cBvKZfWoHrHyNS28-SMDWassq3yCDJjv2oMjP-JH_ZL8YbwOvNZWcb8HroOjCaVlX0bGD5jWhnlREOkcgg1SIGK2DpK1Na1gCdyoaW8TCYO1PrTmm6TFVOJ3zorN8-T0NnNNJ-tllPGrgey9WM_JtoeQ1UxGRGmIh6jiVO6b871hbhf7hGfWRgvG5Zy6tCDU597JRwGnahUgG3XgDBSZSwpRMZSQ3RvfDfH-Wna6FH4-Q9qR6hc/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBU4MwEIX_Si4cbQJVBo-dOsNYqeDBsc3FyYQUo7CBZGHsvzfUnpxiOWXem7cv3y7ldEc5iEFXArUBUXu95_F7ljzF4SZlz2meP7CXtIgeb6N1xHJGN5T_E0jDsSGy2_W2orwV-HGj4WDoDpqSWIW9BUfQkEFBaeykTff6s-v4inJpANU3jsnKtI6cNGDAStMoh1oG7GLHhH0F3-8352_tXwvnkwXsICQaeyQaXKvk6LqJK1xK_iHKi9fQE90vozjbLBm7m6jqF25BKjN4kMZDEQElcShQ-aWrvhZnDKks6oOWv_qUwvFuUPlc12urxmk3a220olReNm2tBUgVsFkQAZsL0X7xfYLJcVkPzVuRrX4AVzY0OQ!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBBU4MwEIX_Si4cbVJqO3h06gwjtlIPzpRcnEwImAobmiwo_95Qe3JAOWXem5fdbx_l9Eg5iE6XArUBUXmd8c3bLnraLJOYPcdp-sBe4kP4eBtuQ5YymlD-RyBeDhNCu9_uS8obge83GgpDj1DnxCpsLTiChnQKcmMnbZrp0_nM7ymXBlB94ZAsTePIRQMGLDe1cqhlwEZnTNj_4Pv75uzW_rVwrSxghZBobE80uEbJwXWj5kQ1o8kx8xd7enhdeva7VbjZJSvG1hPz24VbkNJ0Hrn2-ERAThwKVL6esq3EdaNUFnWh5Y--pHBoGEqfO7faquG3m1UQWpErL-um0gKkCtgsiIDNhWg-eBZh1K-q07o69Z_fVTawEA!!/ |
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/nZFBTwIxEIX_ylw20QO0LELwaDDZiODiwQR6MU23lOJuW9pZlH9vF_RiWN14ambyOvPeN4SRFWGGH7TiqK3hZazXbPw6nzyOB7OMPmV5fk-fs2X6cJNOU5pTMiPsF0E2aCakfjFdKMIcx21Pm40lK1MV4CXW3gRACwdpCutb22Std_s9uyNMWIPyAxulsi7AqTaY0MJWMqAWCb04o6X9h_2Yr8tuHV9vvpAldMMFWn8EbYKToumGhIo6oK0C9AA9LyQ47tFIH7baAVc8ahHiFG-9DhVciR5GWtct9C5sIKt_bvhBIF--DCKB22E6ns-GlI5aLNT90AdlDzF4FSEANwUE5CgjZFWX_NuU9Kg3WpzrkwqbOxkVdftae9n8Dp0wn2MJW7lScyNkQjuZiOw7mnBvbD3ByXFY7kbl7vj-CRQv3is!/ |
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/nZLBTgIxEIZfZS6b6GFpWZTg0WCyEcHFgwn0YppuKdXdtrSzRN7eLujFsLrh1M7kn-k_35QwsiLM8L1WHLU1vIrxmo3f5pOn8XCW0-e8KB7oS77MHm-yaUYLSmaE_SHIh22HzC-mC0WY47hNtdlYsjJ1CV5i400AtLCXprS-M03W-n23Y_eECWtQfmKrVNYFOMYGE1raWgbUIqFne3Sk_7Ef5-vzto6nN9_IErrhAq0_gDbBSdFmQ0JFE9DWAVJAz0sJjns00oetdsAVj1qE2MVbr0MNVyLFSOv60roO6meckdWlL1xY94t4sXwdRuJ3o2w8n40ove2w3gzCAJTdR9B1hA7clBCQo4xLVU3Ff4aRHvVGi1N8VGH7L4yKul2jvWyrQ6-1nsYStnaV5kbIhPYyEXfW04T7YOsJTg6jSqXxFr4ABwwRCA!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhCRFTwYd3sxTenWKrTQDkT_vQU9bRbl1LzJ65vvDab4gKlmo5IMlNGs8fpIk9cifUjCPCOPWVnekaesiu6vo11ESoJzTP8wZOGUENn9bi8x7Ri8XSl9Mvig2xpZAYPVDoFBo9C1sYtjfFTvfU-3mHKjQXzC5JSmc2jWGgJSm1Y4UDwgFzMWxv_g-35rdiv_Wv17sjM5uxgHt3CIBfMZV1k9h57rNo6SIo8JuVlIGzZug6QZfWTr0RDTNXLAQPjqcmjmNZ6ECwvqpPiPnl0wXU9L7-sHZcX0260qD5bVwsu2axTTXARkFURA1kJ0H_SYQvoVN2P7UhXbbwmVq-E!/ |