1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBRS8MwFIX_Sl4K-uCSdXbo45hQnK2tiKzmRWJ7l0XbmyzJiv572yIyJpPiU3LIyT3fPZTTgnIUrZLCK42i7vQzn78kV3fz6Spm93GW3bCHOA9vL8NlyDJGHwHpivJDU5Y_TTvT9SycJ6sZY1E_JbTpMpWUG-G3Fwo3mhb7iZsQqVuw2AB6IrAizgsPxILc1wOCowVgq6weLKImxmoPZf9EhAQsP8kZGHHeR6i33Y4vKC81evjwtMBGauPIoNEHzFtRQScbUyuBJQRsFELAxiEc1fC7qzGMqjstftd_JA_QB9JaS-W8Kh3pC7XNYDtR9j8G_b1PPD2RVFltiNsqM2rfSjfQR3e3n3_mPV7nySb10WtUt8niC6a-6Gg!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBBT8MwDIX_Si6T4MCSdWyC4zSkitHRIYQouaCQelmgdbLEq-Df01YIIRBTT8lznu0vj0tecImqsUaRdaiqVj_J-XN2cTOfrFJxm-b5lbhLN8n1ebJMRC74PSBfcfnTlG8eJq3pcprMs9VUiFk3JQnr5dpw6RXtzixuHS8O4zhmxjUQsAYkprBkkRQBC2AOVY8QeQHY2OB6i6qYD45Ad09MGUD9wU7Aq9NuhX3d7-WCS-2Q4J14gbVxPrJeI40EBVVCK2tfWYUaRmIQwkgMQ_gVw9-shjDa9gz4FX8rCWqmKxWj3Vrdl7v9Jqj6n1SPdRwnTCf_jCyD8yzurB_0g9LVEMnq9vbd59_Sx022XdPsZVY12eITSs7i6w!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVBBTsMwEPyKL5Xg0NpJaQVHVKSI0JIihEh9QcbZuIZk7dpuob8niRBCoEY52eOZ9cwO5TSnHMVBKxG0QVE1eMPnL8vLu3mUJuw-ybIb9pCs49uLeBGzjNFHQJpS_luUrZ-iRnQ1jefLdMrYrP0ldqvFSlFuRdiONZaG5vuJnxBlDuCwBgxEYEF8EAGIA7Wvugie5oAH7UwnERWxzgSQLUWEApRHcgZWnLcW-m2349eUS4MBPgPNsVbGetJhDCMWnCiggbWttEAJIzYowogNi_Cnhv9dDcmom9Phd_0NDFATWQnvdall99z6KyfqXvJE5b0TfWT_bkl0wq9wxhK_1XbQ7oWpwQctm9vPnH1PntfLchVmmzF_PX58AbnFWzM!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4QwEIX_Si8kenBbWCF63KwJEUEwxoi9mAqz3SpMu6VL9N8LxJiNmzWcZl7mzcyXRzktKUfRKymc0iiaQb_w6DW9uov8JGb3cZ7fsIe4CG4vg3XAckYfAWlC-aEpL578wXS9DKI0WTIWjlcCm60zSbkRbnuhcKNpuV90CyJ1DxZbQEcE1qRzwgGxIPfNhNDRErBXVk8W0RBjtYNqHBEhAasvcgZGnI8v1Ptux1eUVxodfDpaYiu16cik0XnMWVHDIFvTKIEVeGwWgsfmIfyJ4TirOYxqqBZ_4vdYD1hre8B8Istj3_80sX_iUG21Id1WmVm0tW6hc6oaut898xE_F-kmc-Fb2PTp6hu04UM9/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYY7oo5kJEUEwxsj6YircsSrcdqVD9-8FYoyKMzy15_b03u8eymlGOYpWlsJKhaLq9Jr7T9H5je-GAbsNkuSK3QWpd33mrTyWMHoPSEPKv5uS9MHtTBcLz4_CBWPLvotn4lVcUq6F3c4kbhTN9vNmTkrVgsEa0BKBBWmssEAMlPtqQGhoBthKowaLqIg2ykLePxFRAuYHcgJanPYj5Mtuxy8pzxVaeLc0w7pUuiGDRuswa0QBnax1JQXm4LBJCA6bhvArhnFWUxhldxr8jN9hLWChzA_mUelIvH_4xqX_mQP3SO_CKE2ardSTdipUDY2VeXf7-qdfg8c02sR2uZ7x58PbByrhBlA!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH6aDBZnOAwxjD6Yup2GdXttrR3Q_69gxCjEsye2tuenvP1cMlTLlE1ulCkDaqynZdy_Dq9fhgP4kg8RklyJ56ieXh_FU5CkQj-DMhjLn-KkvnLoBXdDMPxNB4KMdq7hG42mRVcWkXrnsaV4Wnd931WmAYcVoDEFObMkyJgDoq6PCB4ngI22pmDRJXMOkOQ7a-YKgCzHbsAqy73Efp9s5G3XGYGCT6Jp1gVxnp2mJECQU7l0I6VLbXCDALRCSEQ3RD-1HDaVRdG3a4Oj_UHogHMjfvFjLBlx-Me80C1ZSvjqjMlnxi0kWcM_uePBmcScmcs82ttO_0vNxV40lm7-35nP6LFfLqa0WjZk2-77RcwduZH/ |
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/jVDRTsIwFP2VvizRB2gZQvDRYLKI4GaMYfTFNNtlVLfb0l6m_r1jIUYlM3tqzz2n554eLnnKJapaF4q0QVU2eCOnL8vZ_XS0iMRDFMe34jFKwrurcB6KWPAnQL7g8qcoTp5Hjeh6HE6Xi7EQk6NL6FbzVcGlVbQbaNwanh6GfsgKU4PDCpCYwpx5UgTMQXEo2wiep4C1dqaVqJJZZwiyI8VUAZh9sguw6vK4Qr_u9_KGy8wgwQfxFKvCWM9ajBQIciqHBla21AozCESvCIHoF-FPDedd9cmom9Phqf5A1IC5cb8yI7yz03jAPNDBsq1xVSfR0f6Zc5Oly6CL-P_H0ahjde6MZX6nba9GclOBJ501t-939i1aJ8vtiiabpFrP_BfhFYlg/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxh9MWW7lMp2W9oy5d_bLcaoBLOn9qSn5373UE4zylHUSgqvNIoy6BUfv86uH8aDacIekzS9Y0_JIr6_iicxSxl9BqRTyn-a0sXLIJhuhvF4Nh0yNmpSYjufzCXlRvhtT-FG0-zQd30idQ0WK0BPBBbEeeGBWJCHskVwNAOsldWtRZTEWO0hb56IkID5kVyAEZfNCPW23_NbynONHj48zbCS2jjSavQR81YUEGRlSiUwh4h1QohYN4Q_NZx21YVRhdPiV_0RqwELbX8xV2DzbQBVDohX-Q68QtmSl2INZRBn-j7JolmHrP-3SgZnhhVWG-K2ynTautAVuAAQbt__zC5ZLmabuR-tenx9fP8E7C1c4A!!/ |
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/jZHRS8MwEMb_lbwU9MEl69zQR5lQnJutiKzLi8T2lsW1lyzJiv73ZkVEHZM85T7uy92P7yinJeUoOiWFVxpFE_SKT17mV_eT4SxjD1me37LHrEjvLtNpynJGnwDpjPKfprx4HgbT9SidzGcjxsaHKaldTBeSciP85kLhWtNyP3ADInUHFltATwTWxHnhgViQ-6ZHcLQE7JTVvUU0xFjtoTq0iJCA1Qc5AyPODyvU227HbyivNHp497TEVmrjSK_RJ8xbUUOQrWmUwAoSFoWQsDiEPzEcZxXDqMJr8Sv-hHWAtba_mFuw1SaAKgfEq2oLXqHsyRvxCk0QMZ4TNznaR8uYWRGe_9PJhieAaqsNcRtlotKrdQsuAITq-5_ZZstivl748apol1fuE5kPkGs!/ |
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-W6IO0DCH4aDBZRHAzxjD2Ymp3KZXttrRl0X9vWQhRCbqn9qSn5349pQXNaYG8UZJ7pZFXQS-L0ets_DDqTxP2mKTpHXtKsvj-Op7ELGX0GZBOafHdlGYv_WC6GcSj2XTA2HCfEtv5ZC5pYbhfXylcaZrveq5HpG7AYg3oCceSOM89EAtyV7UIjuaAjbK6tfCKGKs9iP0R4RJQfJILMPxyP0K9b7fFLS2ERg8fnuZYS20caTX6iHnLSwiyNpXiKCBinRAi1g3hVw2nXXVhVGG1eKg_Yg1gqe0P5hqsWAdQ5YB4JTbgFcqWvOJvUAURsdXOHhXhwp_5gZN0mv-fTvOT9L9fnvTPjC-tNsStlenUTKlrcAEp7I73zCZZZLPV3A-XWb0Yuy9QW1PQ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DFn00WCyiOAwxjD6Ymp36SrbbWnLlH_vIMaoBN1Te9LTc797KKc55SgarUTQBkXV6iVPnqeXd8lgkrL7NMtu2EM6j28v4nHMMkYfAemE8u-mbP40aE1XwziZToaMjfYpsZuNZ4pyK0LZ07gyNN_2fZ8o04DDGjAQgQXxQQQgDtS2OiB4mgM22pmDRVTEOhNA7p-IUIByR87AivP9CP262fBryqXBAO-B5lgrYz05aAwRC04U0MraVlqghIh1QohYN4RfNRx31YVRt6fDz_oj1gAWxv1grsHJsgXVHogVcq1REbXVBVQawZ_o-iiH5v_k_L1NOjgxqHDGEl9q22nbwtTgg5bt7eufXaeL-XQ1C6Nlj7_s3j4AJwWW3g!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZnOBmjGH0xTTdpVS229KWRf-9gxijEtye2pNzeu-XU8ppQTmKRisRtEFRtXrFJ6_z6cNkmCbsMcmyO_aU5PH9dTyLWcboMyBNKf8ZyvKXYRu6GcWTeTpibHyYErvFbKEotyJsrjSuDS32Az8gyjTgsAYMRGBJfBABiAO1r44InhaAjXbmGBEVsc4EkAeLCAUoP8gFWHF5WKHfdjt-S7k0GOA90AJrZawnR40hYsGJElpZ20oLlBCxXggR64fwp4bTrvow6vZ0-FV_xBrA0rhfzDU4uWlBtQdihdxqVETtdQmVRvBd_pm_ONlDi645Hf7_bSTDMyClM5b4jba92ipNDT5o2d6-39ltsszn60UYr_J6OfWfUVNc6g!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MXW7jOp2W27LlH9vR4xRCWRP7UlP7_nu4ZJnXKJqdKm8NqiqoJdy_DK7vBsPpom4T9L0Rjwki_j2Ip7EIhX8EZBPufxtShdPg2C6Gsbj2XQoxKidEtN8Mi-5tMqvexpXhmfbvuuz0jRAWAN6prBgzisPjKDcVnsExzPARpPZW1TFLBkPefvEVAmY79gZWHXeRui3zUZec5kb9PDpeYZ1aaxje40-Ep5UAUHWttIKc4hEJ4RIdEP4V8NhV10YdTgJv-uPRANYGPrDHCKBAkauyAcEgs1WE7Rs7kjRB0N4dmrI6T2SwZGUgoxlbq1tpz0LU4PzOg-3n3_2PXlezFZzP1r25Ovu4wt5Vnxm/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdq7MR5lQnJutiKzLi4T2rou2N1mSFv33pkNEHSt9Sg7n5p6PE8ppTjmKTlbCSYWi9nrL49fV_CEOlwl7TNL0jj0lWXR_HS0iljL6DEiXlP8eSrOX0A_dTKN4tZwyNuu3RGa9WFeUa-H2VxJ3iubtxE5IpTow2AA6IrAk1gkHxEDV1kcES3PAThp1HBE10UY5KHqLiAqw-CQXoMVlHyHfDgd-S3mh0MGHozk2ldKWHDW6gDkjSvCy0bUUWEDARiEEbBzCvxpOuxrDKP1p8Lv-gHWApTJ_mH0kGI9RCOM8goFDKw30bHbQPPMLJwk0H1wyZA43kIRnEEqjNLF7qUc1VKoGrJOFv_280-_JJlvt1m62zZrN3H4BvINGgQ!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDNTsMwEIRfxZdIcGjtprSCIypSRGlJEUKkviDjbF1DsnZtJ9C3JwkI8aOicLJHHs9-O5TTjHIUtVYiaIOiaPSaTx8Wp1fT0Txh10maXrCbZBVfnsSzmKWM3gLSOeVfTenqbtSYzsbxdDEfMzZpU2K3nC0V5VaE7UDjxtCsGvohUaYGhyVgIAJz4oMIQByoqugQPM0Aa-1MZxEFsc4EkO0TEQpQ7skRWHHcjtBPux0_p1waDPAaaIalMtaTTmOIWHAih0aWttACJUSsF0LE-iH8qOF3V30YdXM6_Kg_YjVgbtw35taqsdKoiKqEExj278zdBgMihd-W4KDlzCsZ_IH6f0XT7P_Rf--cjA7Mzp2xxG-17dVJbkrwQcvm9vnPPif3q8VmGSbrAX_cv7wB0NsRjg!!/ |
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/nZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAzxjD2YpruUqrbbWm7Rf692zRGJZjpU3vSc26_ntKMpjRDXivJvdLIi0ZvsunTcnY7HS0idhfF8TW7j5Lw5iKchyxm9AGQLmj21RQnj6PGdDkOp8vFmLFJOyW0q_lK0sxwvxso3GqaVkM3JFLXYLEE9IRjTpznHogFWRUdgqMpYK2s7iy8IMZqD6I9IlwCigM5A8PP2yvU836fXdFMaPTw6mmKpdTGkU6jD5i3PIdGlqZQHAUErBdCwPoh_KjhuKs-jKpZLX7UH7AaMNf2G3NrVVgplERW3HL0h3fm7gUDIrjblWCh5cwr4d0_Iid-7IiGpv8Y_ffI781GoxO4udWGuJ0yvZrPdQnOK9HsPnPmJVony-3KTzZJuZ65N5IGzGE!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDNTsMwEIRfxZdIcGjtprSCIypSRGlJEUKkviCTbF1DsnadTaBvTxIQ4kdF4WSPPJ79drjkCZeoaqMVGYsqb_RaTh8Wp1fT0TwS11EcX4ibaBVenoSzUMSC3wLyOZdfTfHqbtSYzsbhdDEfCzFpU0K_nC01l07RdmBwY3lSDcsh07YGjwUgMYUZK0kRMA-6yjuEkieAtfG2s6icOW8J0vaJKQ2Y7tkROHXcjjBPu5085zK1SPBKPMFCW1eyTiMFgrzKoJGFy43CFALRCyEQ_RB-1PC7qz6Mpjk9ftQfiBows_4bc2s1WBnUTFfKK6T9O3O3wYBtKt8iZlVK5YHmf6Xy5F-pf28ajQ6Mzbx1rNwa16uJzBZQkkmb2-c_9xzdrxabJU3WA_m4f3kDIx-WkQ!!/ |
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/lZHRTsIwFIZfpTdL9AJahhC8NJgsIrgZYxi9Mc1WSnU7Le3ZIm_vNo1RCWZctSf9es7Xv5TTlHIQtVYCtQFRNPWGT1-Ws_vpaBGxhyiOb9ljlIR3V-E8ZDGjTxLogvKfUJw8jxroehxOl4sxY5O2S-hW85Wi3ArcDTRsDU2roR8SZWrpoJSAREBOPAqUxElVFZ2Cp6mEWjvTIaIg1hmUWXtEhJKQHciFtOKyHaFf93t-Q3lmAOU70hRKZawnXQ0YMHQil01Z2kILyGTAeikErJ_CnxiOs-rjqJvVwVf8Aasl5Mb9cm5RDZUGRVQlnAA8fDp3LxiQbeVaxbzK0J9Hn_inIweantf1LPr_FKPRCcncGUv8TtteKeemlB511uy-79m3aJ0styucbJJyPfMfMHf22w!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0DCH6aDBZRHAYYxh9MXW7jOp2W9rLhG_vWPwLweypvben5_7u4ZInXKKqdK5IG1RFXS_k8HlyeTfsjSNxH8XxjXiIZuHtRTgKRSz4IyAfc_lbFM-eerXoqh8OJ-O-EIO9S-imo2nOpVW06mhcGp5sur7LclOBwxKQmMKMeVIEzEG-KRoEzxPASjvTSFTBrDME6f6JqRww3bEzsOp8P0K_rtfymsvUIMGWeIJlbqxnTY0UCHIqg7osbaEVphCIVgiBaIdwEMNxVm0YdX06_Iw_EBVgZtwf5q9WoXTpWYfB1hpH_kTIRwY_rUOD__mj3okJmTOW-ZW2rfbLTAmedFrfvv_Zt2g-myynNFh05Mvu_QMwhWsU/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVDLbsIwEPwVXyK1B7AJBdFjRaWoFJpUVUXwpbKSJbhN1sZeIvr3DYg-Uaqc7NkZz46HS55yiarWhSJtUJUNXsnxy3xyPx7MIvEQxfGteIyS8O4qnIYiFvwJkM-4_CmKk-dBI7oehuP5bCjE6OASusV0UXBpFW16GteGp7u-77PC1OCwAiSmMGeeFAFzUOzKYwTPU8BaO3OUqJJZZwiyA8VUAZi9swuw6vKwQr9ut_KGy8wgwZ54ilVhrGdHjBQIciqHBla21AozCESnCIHoFuFPDedddcmom9Phqf5A1IC5cb8yf45KpSvPegz21jjyrURL-2fO36Mzgzbi_x9Hg5bVuTOW-Y22nRrJTQWedNbcvt7Zt2iZzNcLGq2SajnxH3G7xBA!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCSdXbo45hQnJ2tiKzmRWJ6l0XbmyzJiv572yIi6qRPN4ece-7HoZyWlKNotRJBGxR1px_5_Cm7uJlPVym7TfP8it2lRXx9Hi9jljN6D0hXlH835cXDtDNdzuJ5tpoxlvQpsVsv14pyK8LuTOPW0PIw8ROiTAsOG8BABFbEBxGAOFCHekDwtARstTODRdTEOhNA9l9EKED5Tk7AitP-hH7Z7_mCcmkwwFugJTbKWE8GjSFiwYkKOtnYWguUELFRCBEbh_Cjht9djWHU3XT4WX_E_E5bq1GRyshDf98fKfMP4_886fRIUuWMJX3cKN7KNOCDlt3ra8--ppsi265D8pzUbbb4AMgI7xU!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVBBTsMwEPyKL5Hg0NpJaQVHVKSI0pAghJr6gkyydQ3J2rXdQn9PEiGEIEU5eWd3PDs7lNOcchQHJYVXGkXV4DWfPS8v72bhImb3cZresIc4i24vonnEUkYfAemC8p-kNHsKG9LVJJotFxPGpq1KZJN5Iik3wm9HCjea5vuxGxOpD2CxBvREYEmcFx6IBbmvOguO5oAHZXVHERUxVnso2hERErA4kjMw4rxdoV53O35NeaHRw4enOdZSG0c6jD5g3ooSGlibSgksIGCDLARsmIVfMfzNaohH1bwWv-IPmNsqYxRKUupi3-53fb0TAfcRe3r_-47DE-ql1Ya0coPuKnUNzquiqb7_mbd4lS03iZ-uR_zl-P4JeEem7w!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVDRTsIwFP2VvizRB2gZQvTRYLKI4DDGOPtiancple22tGXK37suxhgJZk-9J_f0nHMP5bSgHEWjlQjaoKha_MKnr4vLu-lonrH7LM9v2EO2Sm8v0lnKckYfAemc8t-kfPU0aklX43S6mI8Zm0SV1C1nS0W5FWEz0Lg2tNgP_ZAo04DDGjAQgSXxQQQgDtS-6iJ4WgA22pmOIipinQkg44oIBSgP5AysOI8W-n2349eUS4MBPgMtsFbGetJhDAkLTpTQwtpWWqCEhPWKkLB-Ef7UcNxVn4y6fR1-158wv9HWalSkNHIf_X2kNEZL6MJaIbdxXWkfTtR8LEGLkxL_35CNTniUzlgSjXrdWJoafNCynX7-2W32vFqsl2HyMuBvh48v1slkNg!!/ |
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/jVHRSsMwFP2VvBT0wSXr3JiPMqE4N1sRWZcXCeldF9feZElW9O9tigxxVPqUHM7JPeeeUE5zylE0qhReaRRVi7d89r6aP83Gy4Q9J2n6wF6SLH68jRcxSxl9BaRLyn-L0uxt3IruJvFstZwwNg1TYrterEvKjfD7G4U7TfPTyI1IqRuwWAN6IrAgzgsPxEJ5qroIjuaAjbK6k4iKGKs9yEARUQLKL3IFRlwHC_VxPPJ7yqVGD5-e5liX2jjSYfQR81YU0MLaVEqghIgNihCxYRH-1HDZ1ZCMqj0t_tQfMbdXxigsSaHlKfi7IGm0ktCFNUIeAl0p5_uZng-4HE7z_hG9zP97J-Me98JqQ0KEQb0UugbnlWxv53fmkGyy1W7tp9us3szdN4WgK4A!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVDRTsIwFP2VviyBB2gZQvTRYLKI4DDGOPpiandXqttt6cqQv3ebxBgJZj71ntxzzzk9lNOEchSVVsJrgyKv8ZpPXxaXd9PRPGL3URzfsIdoFd5ehLOQxYw-AtI55T9J8eppVJOuxuF0MR8zNmlUQrecLRXlVvjNQGNmaLIblkOiTAUOC0BPBKak9MIDcaB2eRuhpAlgpZ1pKSIn1hkPslkRoQDlgfTAin5jod-2W35NuTTo4cPTBAtlbElajD5g3okUaljYXAuUELBOEQLWLcKvGk676pJR16_DY_0BKzfaWo2KpEbuGv_ySNEFyYzxexCONHW6or0hKchcuK-5pzPdP1P-qTBN_in893-j0Rnn1BlLGvtOfaSmgNJrWU_fd_Y9el4tsqWfrAf89bD_BNph7tw!/ |
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/lZHRT8IwEMb_lb4sgQdpGULw0WCyiOBmjGH0xTTbbVTXa2kL6n_vNogxEsx46n257-5--Uo5TSlHsZel8FKjqGq95pPXxfRhMpxH7DGK4zv2FCXh_XU4C1nM6DMgnVP-2xQnL8PadDMKJ4v5iLFxsyW0y9mypNwIv7mSWGia7gZuQEq9B4sK0BOBOXFeeCAWyl3VIjiaAu6l1a1FVMRY7SFrWkSUgNkX6YER_eaEfNtu-S3lmUYPn56mqEptHGk1-oB5K3KopTKVFJhBwDohBKwbwp8YTrPqwijr1-Ix_oC5jTRGYklyne2a--5okYoUWvsPEJY0cVrVzpAcskrYQ92Thexf6j_zWacgNL108YX-__OMhmdIc6sNaXA75Z1rBc7LrK5-5sx7tEoWxdKP14laTd038H0ScA!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVDRTsIwFP2VvizBB2gZQvTRYLKI4DDGOPpiSldGdbst7R3C39tNY4yo2VN7cs8959xDOc0oB7HXhUBtQJQBr_jkeX5xOxnOEnaXpOk1u0-W8c15PI1ZyuiDAjqj_DspXT4OA-lyFE_msxFj40YldovpoqDcCtz2NWwMzeqBH5DC7JWDSgESATnxKFARp4q6bCN4minYa2daiiiJdQaVbEZEFArkkfSUFWeNhX7Z7fgV5dIAqgPSDKrCWE9aDBgxdCJXAVa21AKkilinCBHrFuFHDadddcmow-vgs_6I-a22VkNBciPrxj-kQXPQkvh6HZKGK9pdZ0oiJJIeevnRxi-Fn4rRrIPY_3clwz_ccmcsaSw73Z2bSnnUMvy-9uxr8rScbxY4XvX5-vj2DnKRtls!/ |
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/jZFRT8IwFIX_Sl-WwIO0DCH4aDBZRHAzxjD2YmpXRnW7Le0dwX9vtxhjJJg-tTf33Hu-ntKC5rQAflQVR6WB177eFrPX1fxhNl4m7DFJ0zv2lGTx_XW8iFnK6LMEuqTFb1GavYy96GYSz1bLCWPTbkts14t1RQvDcX-lYKdp3o7ciFT6KC00EpBwKIlDjpJYWbV1j-BoLuGorO4lvCbGapSiaxFeSRCfZCANH3YW6v1wKG5pITSgPCHNoam0caSvASOGlpfSl42pFQchIxaEELEwhD8xnGcVwqj8aeE7_oi5vTJGQUVKLdrO39OgPilBXPvmSf0r-lmra8IFkgE6wYchmgufcm5I85BlAZr_80nGF4hKqw3psILyK3UjHSrhbz9z5iPZZKvdGqfbrNnM3RepT0Y-/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBRT8IwFIX_Sl-WyAO0DCH6aDBZRHAYYxh9MbW7K9XttnQF5d_bEmOMBLOn9uaenvP1UE4LylHstRJeGxR1mNd88jK_up8MZxl7yPL8lj1my_TuMp2mLGf0CZDOKP8typfPwyC6HqWT-WzE2Di6pG4xXSjKrfCbvsbK0GI3aAdEmT04bAA9EViS1gsPxIHa1UeElhaAe-3MUSJqYp3xIOOKCAUoD-QCrOjFCP223fIbyqVBD5-eFtgoY1tynNEnzDtRQhgbW2uBEhLWCSFh3RD-1HDaVRdGHU6H3_UnrN1oazUqUhq5i_mBJmSCCxwSnNeVlhHXVNGiMq7RPvAoKXtnWj91pEVXx_9_mA3PRJbOWBJzOzVQmgZar2W4_byz79lqOa8Wfrzu89fDxxeIbO8P/ |
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/jZFRT8IwFIX_Sl-WyIO0DCH4aDBZRHAzxjD6YprurlS329IWov_ejhhiJJg9tSf39J4vp5TTknIUB61E0AZFE_WGT9-Ws8fpaJGxpyzP79lzVqQPN-k8ZTmjL4B0QflvU168jqLpdpxOl4sxY5NuS-pW85Wi3IqwvdZYG1ruh35IlDmAwxYwEIEV8UEEIA7UvjkieFoCHrQzR4toiHUmgOxGRChA-UWuwIpBF6Hfdzt-R7k0GOAz0BJbZawnR40hYcGJCqJsbaMFSkhYL4SE9UP4U8N5V30YdTwd_tSfML_V1mpUpDJy3-VHmpgJLnJIcEHXWna4pu5W1Ma1OkQeJeWgt_HC95xH07L3xr7G_zvLRhfYKmcs6QB7dVqZFnzQMt5O7-xHti6W9SpMNkW7nvlvwfuAog!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdWyC4zSkitLSIYRWckGh9bpA62SJV7F_T1cQQsBQT_aTn-1Pj0uec4mq1ZUibVDVnX6Us6fk4mY2jiNxG2XZlbiLluH1ebgIRSb4PSCPufxuypYP4850OQlnSTwRYnq4Erp0kVZcWkWbM41rw_PdyI9YZVpw2AASU1gyT4qAOah2dY_geQ7Yamd6i6qZdYagOIyYqgCLPTsBq04PL_TLdivnXBYGCd6I59hUxnrWa6RAkFMldLKxtVZYQCAGIQRiGMKPGH5nNYRRd9XhZ_yBWKuCjNszjd5-_PRH0vzL-T9RND5yqnTGMr_RdhBxaRrwpIuu-9qzr9FqmaxTmj5P6zaZvwNEzwjp/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBBT8MwDIX_Si6V4LAl69gERzSkitHRIoTockGh9bpA62SJN9i_py0IIdhQT8lzXuzPj0uecYlqp0tF2qCqGr2U06f4_GY6mkfiNkqSK3EXpeH1WTgLRSL4PSCfc_nTlKQPo8Z0MQ6n8XwsxKTtErrFbFFyaRWtBxpXhmfboR-y0uzAYQ1ITGHBPCkC5qDcVh2C5xngTjvTWVTFrDMEefvEVAmY79kJWHXajtAvm4285DI3SPBOPMO6NNazTiMFgpwqoJG1rbTCHALRCyEQ_RB-xfA3qz6MujkdfsUfiJXKybg90-jt50x_sHgk4oPOQ8X_2aPRkf6FM5b5tba9ditMDZ503ty-_9nX6DGNVwuaLAfyef_2AQfgFok!/ |
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/nZFRT8IwFIX_Sl-WwMNoGUL00WCyiOAwxjD6YmpXRnW7Le0F5d_bgTFGxSw-tSc9vefrKeU0pxzETpcCtQFRBb3ko8fp-c2oP0nZbZplV-wunSfXZ8k4YRmj9wrohPKvpmz-0A-mi0Eymk4GjA2bKYmbjWcl5VbgOtawMjTf9nyPlGanHNQKkAgoiEeBijhVbqsDgqe5gp125mARFbHOoJLNERGlArknHWVFt4nQz5sNv6RcGkD1hjSHujTWk4MGjBg6Uagga1tpAVJFrBVCxNohfKvhZ1dtGHVYHXzUH7GVkGjcnmjw9pgZcOTWo6k9icnxRVY4BOX8WttAJIIXSZjijNO-Jh0ZY2i9e-IXfkmg-T8T_m4g7Z9AKJyxpJndqqHC1MqjlmH3ec--pIv5dDXD4TLmT_vXd0DiDMw!/ |
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/nZFRT8IwFIX_Sl-WwAO0DCH4aDBZRHAzxjD6YpqujOp2W9oLkX9vB8YYFbPw1N703Hu-nks5zSkHsdelQG1AVKFe8fHLfHI_HswS9pCk6S17TLL47iqexixl9EkBnVH-XZRmz4Mguh7G4_lsyNiomRK7xXRRUm4Fbnoa1obmu77vk9LslYNaARIBBfEoUBGnyl11RPA0V7DXzhwloiLWGVSyeSKiVCAPpKOs6DYW-nW75TeUSwOo3pHmUJfGenKsASOGThQqlLWttACpItYKIWLtEH7E8DurNow6nA4-44_YWkg07kA0eHvyDDhy59HUnvTI6UdWOATl_EbbQCSCFkmY4ozTviYd2cOQevfSvjPb-4OM5pc6XNj3f-LJ4Ax64YwlzexWGylMrTxqGW5fffYtWWbz9QJHq6xeTvwHsrNAgA!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDRSsMwFIZfJTcDvXBJOzf0ckwozs5WRFZzI7E966LtSZacFX172yIik0qvkp98Oefj55JnXKJqdKlIG1RVm5_l4iW-ulsE60jcR0lyIx6iNLy9DFehSAR_BORrLn9DSfoUtND1LFzE65kQ825K6DarTcmlVbS_0LgzPDtO_ZSVpgGHNSAxhQXzpAiYg_JY9QqeZ4CNdqZHVMWsMwR598RUCZh_sjOw6rxbod8OB7nkMjdI8EE8w7o01rM-I00EOVVAG2tbaYU5TMQohYkYp3BSw9-uxjjq9nT4Xf9J7CmVkx8odAD-3ysKBqYVzljm99qO8i5MDZ503t5-_tn3aJvGuw3NX-dVEy-_APaSUHc!/ |