1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVHBToQwFPyVXji6LSBEj7omRGRlPZhgL6aUWruWFtqyun69hXjQzaIcZzJv5s17EMMKYkX2ghMntCLS4yecPhcXd2mYZ-g-K8sb9JBto9vzaB2hEsEc4r8F3iEym_WGQ9wR93om1IuGlVCOGfWdAqhuOymIogwQ1QCpubBOUAtGsWkn2Wgkdn2PryCm2o9_OFipluvOggkrF6BftkdwWcpRn3L7GPo-l3GUFnmMUDLTZ1jZFeB67-Nav8kUYB1xDBjGBzl5W1hJUjMpFPdsPwjDRu08vaCwM6RhP5oFaNEmAToZOUP_8-QsnDkKa8S0MRg6ChilxBF_9IEtatbolo3vCZC3CdApm-4N14f4s7hO6kTuDu9fz2kvUg!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZExT8MwEIX_ipeM1G5CIhihSBEhJWVACl6Q67jmimMntlMovx43Yqqa0sl6p_N7391himtMNduBZB6MZiroN5q9lzdP2bzIyXNeVQ_kJV_Fj9fxIiYVwQWm5xuCQ2yXi6XEtGP-4wr0xuAavGgRV8w52AAf01BnjbSsPfyAbd_TO0y50V58e1zrVprOoVFrHxEIr9V_lEGesTsirFav80B4m8RZWSSEpBOEw8zNkDS7ENOGSMR0g5xnXiAr5KDGDIdrxdZCgZah2g9gxaF3unzBZN6yRgTZdgqY5iIiF5FE5GTkRPmfs-XziaWIBkZiNHQcCR42zZSRg7hossa0wnngEQk2ETll033S9T75Ke_Tdaq2-69fIH97kA!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVE9T8MwEP0rXjK2dlOIyoiKFBFaUgZE4gUZ52oOHDu1nQL_HhMxVU3byffuTu_jTDmtKDdij0oEtEboiGueva4WD9msyNljXpZ37CnfpPdX6TJlJaMF5acXIkPq1su1orwT4X2CZmtphQFaIrXwHrcoBzXSOaucaM8MaY0fux2_pVxaE-A70Mq0ynaeDNiEhGF8nfmPEOE43cnhYbZy8zyL2W7mabYq5oxdj2Trp35KlN1HD230Q4RpiA8iAHGgej1oeFpp8QYajYrdXY8O_nbH2xfEDk40EGHbaRRGQsIucpKwo5Ij7TMfns9GjgINDo5J30kCMl5aaKt6uChZY1vwAWXCIk3CjtF0n7xehMXPF7xMYuV_AUpmrXw!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT4QwFIT_Si89ui0gRI-6JkRkZT2YYC-mlFq7lhZKQddfb5d42OiinJo3mcx8rw8RVCKi6SgFddJoqvz8RJLn_OIuCbIU36dFcYMf0m14ex6uQ1xglCHyt8EnhHaz3ghEWupez6R-Magcua6NBcw0rZJUM37wyV3XkStEmNGOfzhU6kaYtgfTrB3E0r9Wf7NB_DvkB02xfQw8zWUUJnkWYRzP0AyrfgWEGX1444sA1TXoHXUcWC4GNRX2qFS04kpq4dVukJYfvPPygn2cpTU_4od4EQnEJytn5H9OlAYzn8JrORGDoWWAM0YdVUYMyy5Vm4b3TjKIfQzEp2LaN1Lto8_8Oq5itdu_fwGJTW3G/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFBT4QwEIX_Si8cd9tlleDRrAkRd2U9GKEXU8tYq6WFtqD-eyvxooJyaudl8t43M5jiElPNBimYl0YzFeqKJvf79CrZ5Bm5zorigtxkx_jyJN7FpCA4x_TvhuAQ28PuIDBtmX9aSf1ocDmAro1F3DStkkxzmJRwJZ-7jp5jyo328OZxqRthWofGWvuIyPBa_YUbkV8mE9JP5uJ4uwnMZ9s42edbQk5nmPu1WyNhhpDXhGzEdI2cZx6QBdGrkcHhUrEHUFKLoHa9tPDZOy8vGNFbVsO3kRaRRGQyckb-55DZZmYpUMuRGPUtR8A580wZ0S87Xm0acF7yiASbiEzZtC-0Sn36_gp3q_BzHy1d4So!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFBU4MwEIX_Si4caQJVBo9OnWHEVurBkebixLCNUUggCVT_vSnTi1qUU7Jvdt5-bxdTXGKq2CAFc1IrVvt6R5PndXqXRHlG7rOiuCEP2Ta-vYhXMSkIzjH9u8E7xGaz2ghMW-ZeQ6n2GpcDqEobxHXT1pIpDrhUcEAnOUQWXN-ivTbN0UC-dR29xpRr5eDD-d5G6NaisVYuINK_Rp2gA_LLPSBT7j_4i-1j5PmvlnGyzpeEXE7w9wu7QEIPfmrjCRBTFbKOOUAGRF-PJBaXNXuBWirh1a6XBo690_KMoM6wCr4Fm0USkLMjJ-R_jppFE0uBSo7EqG85As6ZY7UWPcxKVukGrJM8IN7G3-uMTftOd6lLPw_wFPqf_QLmSOba/ |
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/jVLBUsMgEP0VesixhaTa0WOnzkRrYuLBMeXiINkiSiAFEv18sdNLtak5Mfv2zdv3dsEUV5hq1kvBvDSaqVBv6OIlu7pfxOuUPKRFcUMe0zK5u0hWCSkIXmN6nhAUEpuvcoFpy_zbVOqtwVUPujYWcdO0SjLNAVcaPtEBniIHvmvR1tjmTANv5PtuR5eYcqM9fPnAbYRpHdrX2kdEhtfqQ5qI_BkbkQH1wcbvxEX5FIfE1_Nkka3nhFwOJO5mboaE6YOdJlhDTNfIeeYBWRCd2lt0uFLsFZTUIqC7Tlr44Q7DIzbgLavhKPEoJxE5OXIA_ucbpPHAUqCWe8eoazkCzplnyogORiWrTQPOSx6RIBPudUKm_aCbMtvm7lb1zXOZLZeTyTcNNMzp/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVE9T8MwEP0rXjy2dlKIyoiKFBFaUgZE6gUZ53BNEzuxnQD_HjeCAWggk_2eTu_jjjBSEKZ5ryT3ymheBbxjyeN6eZNEWUpv0zy_onfpNr4-i1cxzSnJCPt7ICjEdrPaSMIa7vczpZ8NKXrQpbFImLqpFNcCSFGDFXuuS-UAeSUO4JWWKBCo4k9QBXDUUi9tyy4JE0Z7ePOk0LU0jUMD1h5TFV6rP_Nj-ssI0wlGP1rl2_sotLpYxMk6W1B6PtKqm7s5kqYPAeoQZtB0nntAFmRXDaEcKb5sAtt2ysJxdpye0NlbXsK3jpOSYHrScoT-59RpNLIUKNWQGHWNQCAE97wysoNJzUpTgwtHwjTIYHpKpjmw3dIv31_hYRZ-7gNTXTbs/ |
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/jVKxTsMwFPwVd8hI7aZQwRgVKVBSEgZE6gUZ59U1dezUdiI-HxPBUGhoJutOp3v37hlTXGKqWScF89JopgLe0MVrdv2wmK1S8pjm-S15Sov4_jJexiQneIXp_4LgENv1ci0wbZjfXUi9NbjsQFfGIm7qRkmmOeCyBst3TFfSAfKS78FLLVAgkGJvoAIYp8Eb-X440ARTbrSHD49LXQvTONRj7SMiw2v1944R-RMmIucHjdH8bicvnmehnZt5vMhWc0KuBtppp26KhOlCyDoE7j2dZx6QBdGqPrjD5c-YwB5aaeFLO0yP6MVbVsFRD6OSROTkyAH6zJdJZwOlQCX7xKhtOALOmWfKiBZGbVaZGlw4UkSCTURO2TR7uimy7drdqa5-KbIkmUw-AXZijkg!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0r5WGP0m4o0UeCyRSHmw_G0RdTu0updO1ou8Wfb1kMicKEp-ac3JyPe4spLjHVrJOCeWk0UwGv6PQ9u32axouUPKd5fk9e0iJ5vE7mCckJXmD6_0BQSOxyvhSYNsxvrqReG1x2oCtjETd1oyTTHHBZg-UbpivpAHnJt-ClFigQSLEPUAHgct3aA0KM-726_Nzt6AxTbrSHr0DpWpjGoR5rHxEZXqt_GkXkyDoi560jcmT9p3levMah-d0kmWaLCSE3A83bsRsjYboQqQ7xehfnmQdkQbSqj-lwebCysGulhf3sMH3BFrxlFfxqfVGSiJy0HKDPfIc0HlgKVLJPjNqGI-CceaaMaOGiZpWpwYWzRSTIROSUTLOlqyJbL92D6uq3IpvNRqNvCpfU8A!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_xZccW7spROGIihQRWlIOiNQXZJzFXZrYqe0U-HuciAvQ0J7sHa1m5tmU05JyLQ6ohEejRR3mDU-el-ldMsszdp8VxQ17yNbx7UW8iFnBaE75_wvBIbarxUpR3gq_naB-NbQ8gK6MJdI0bY1CS6BlA1Zuha7QAWmF3KFWRHVYQY0aXO-Db_s9v6ZcGu3hw9NSN8q0jgyz9hHDcFr93T1if0IidiLkF02xfpwFmqt5nCzzOWOXIzTd1E2JMocQ3oQiJAQQ54UHYkF19VAoENTipc9RQd13aKHfHZfP4PVWVPCD76wmETsaOSKf-OJsNvIoUOHQmHStJCCl8KI2qoOzyCrTgPMoIxZsInbMpt3xTerTz3d4moSb-wLdaCE8/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLPT8IwFP5XymFHaTeU6JFgMp3DzYNx68XU7lEqXTvabvHPtxAvKgNOzfvey_crxRRXmGo2SMG8NJqpMNd0_p7fPs3jLCXPaVHck5e0TB6vk2VCCoIzTE8fBIbErpYrgWnH_OZK6rXB1QC6MRZx03ZKMs0BVy1YvmG6kQ5Qx_hWaoFELxtQUoM7v8e1_Nzt6AJTbrSHL48r3QrTOXSYtY-IDK_VP9ki8s9ERE6LnNv_baMoX-PQxt0smefZjJCbkTb6qZsiYYZgrg1GURBAzjMPyILo1cFwSKjYx15HBHTXSwv723H4gj68ZQ38yn-Rk4gclRyBz3yRNB4pBRp5cIz6jiPgnHmmjOjhomSNacF5ySMSaCJyjKbb0rrM1yv3oIb2rcwXi8nkGxRxsi4!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBUsIwFEV_JZsuIaEog0sHZzoiWFw4lmycZ_qM0fSlpCnq3xs6bkCKrJK8yZx7T8IlL7gk2BoNwTgCG89rOXleTO8mo3km7rM8vxEP2Sq9vUhnqcgFn3N5-kIkpH45W2ouawhvA0OvjhdbpNJ5plxVWwOkkBcaCT1YpsAHR8zjpjUeK6TQ7CDmfbOR11wqRwG_Ai-o0q5uWHemkAgTV0-_xRPxJyERpxIOPPLV4yh6XI3TyWI-FuKyx6MdNkOm3TYm7zgMqGRNgICRrlvbtYn1LbygNaQPrHrGZ8gGDyXuyZ3VJBFHI3vG_3xuNup5FCxN15i1tWKoFASwTrd4llnpKmyCUYmImEQcw9Qfcj0N0-9PfBrEXfMD7DZUAg!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVI7T8MwEP4r7pCR2k2hgrEqUiCkJAyIxAsyztUYnHPqOBE_H1OxUJq20-ke-l46ymlJOYpBK-G1RWFCX_HFa3b9sJilCXtM8vyWPSVFfH8Zr2KWM5pSfvwgIMRuvVorylvh3y80biwtB8DaOiJt0xotUAItFSA4YYgUzlskDra9dtAA-u7Eklb6Y7vlS8qlRQ9fnpbYKNt2ZNejj5gO1eGvq4j9o4_YEYajy_0E8uJ5FhK4mceLLJ0zdjWSQD_tpkTZIcj6wSECa9J54SGgq97spAZvRryB0aj2LI-Mz0jCO1HDH-dnKYnYQcqR8Ym3SGYjoUCtd4pJ30oCUgovjFU9nOWstg10XsuIBZiIHYJpP3lVZJt1d2eG5qXIlsvJ5BshfAI-/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJBU8IwEIX_Si49QkJRBo8OznREsHhwrLk4a7qGaLspaYLy7w3Vi0oVT8nubN5730645AWXBFujwRtLUMX6Xk4eFtOryWieiesszy_ETbZKL0_SWSpywedc_j4QFVK3nC01lw349cDQk-XFFqm0jilbN5UBUsgLZckbCoY00wEckN-x1oPHGsmzAVPQrmt0yBpny6B8u5c2z5uNPOdy_xjfPC-o1rZpWVeTT4SJp6NPnET88E3E_32_Meer21FkPhunk8V8LMRpD3MYtkOm7Tbm6aSByg8j5lCHqssYoSp4xGqfxuEmGNfF6G8fsQLvoMQvyEclScRBy572Hx8hG_UsBUvTJWahUQyVAg-V1QGPIittja03KhFRJhGHZJoXeT_1090r3g3irX0HlYO2bw!!/ |
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/nZJBU8IwEIX_Sjj0CAlFGT0yOFPFYuvBseTixHQJ0TQpadLRf28oXlSqyCmzO_vevv0mmOICU81aKZiTRjMV6hWdPqUXt9PxIiF3SZZdkfskj2_O4nlMMoIXmP4-EBxiu5wvBaY1c5uh1GuDixZ0aSzipqqVZJoDLrjRTmovtUDCM8u0e0eNYw4q0A4NEWfNpgILqLam9Nw1J0nwSr5st3SG6U4Mbw4XuhKmblBXaxcRGV6rPwlE5EfUiPx77wmS72Sz_GEcyF5O4mm6mBBy3kPWj5oREqYNJ3TWTJf7RciC8Ko7K3BQ7BnULo2FrZe2i9HfPoKas6yEL5SOShKRgyt72n98t2TcAwVK2SVGvuYIOGeOKSM8HHVZaSponOQRCTYROWRTv9JVnq6XzbVqq8c8nc0Ggw9UViuP/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBU8IwEIX_Si49QkJRBo8OznREsHhwrLk4MV1itN2UdIPy7w3Vi0oVT8nuJO-9b5dLXnCJamuNIutQVbG-l5OHxfRqMppn4jrL8wtxk63Sy5N0lopc8DmXvz-ICqlfzpaGy0bR08Di2vFiC1g6z7Srm8oq1MAL7ZAsBouGmaC8QtqxlhRBDUhswNbBs8a7Mmhq96r2ebOR51zu_8Eb8QJr45qWdTVSImw8PX6SJOKHZSL-ZfmNNF_djiLp2TidLOZjIU57SMOwHTLjtjFKp6qw_PBgHkyouniRp1KPUO2DeNgE67sE_e0j6MmrEr7QHpUkEQcte9p_rD8b9QwFStslZqHRDLRWpCpnAhxFVroaWrI6EVEmEYdkmhd5P6Xp7hXuBvHWvgMGrE4Z/ |
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/lVLPT8IwFP5XymFHaBlK9LhgMsXh5sE4ejG1K7XavY6uXfS_t0wuKlM4Ne_l6_crD1NcYgqsU5I5ZYDpMK_p_Cm7uJ1Plym5S_P8itynRXxzFi9ikhO8xPRvQGCI7Wqxkpg2zL2MFWwMLjsBlbGIm7rRigEXuOQGnAKvQCLpmWXgPlDrmBO1AIfGaOMtaqypPHftqWi8Vq_bLU0w3f0T7w6XUEvTtKifwUVEhdfCPndEfhmMyCmSp6F_tpgXD9PQ4uUsnmfLGSHnAy36STtB0nTBeM_KoPrSQFZIr_swIb1mz0LvjFix9cr2DobXR3TlLKvEt26OchKRg5ID639OK50OlCIq1TtGvuFIcM4c00Z6cVSyytSidYpHJNBE5BBN80bXRbZZtde6qx-LLElGo09sUeOD/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFBT8MgFMe_CpceN1inzTyamTTWzc6DceNikD4RpUCB1vntZY3JsrnqTvD-efm93wNM8RpTzTopWJBGMxXrDc2eF7O7bFLk5D4vyxvykK_S24t0npKS4ALTvxsiIXXL-VJgall4G0n9avC6A10Zh7iprZJMc9hHisnaoxGCrTUu-B1AvjcNvcaUGx1gG_Ba18JYj_pah4TIeDr9I52QX_R9dEw_8i9Xj5PofzVNs0UxJeRywL8d-zESpotT62iAmK6QDywAciBa1ZtEdcVeQEktYtq00sGudzg-Y9HgWAUHi51lkpCTIwfifz41nww8ClSyN0at5Qg4Z4EpI1o4a7PK1OCD5AmJmIScwtgPupmF2dcnPI3izX8DRZhhiA!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8IwFIX_SnnYI7QMJfpIMJni5uaDEfpianep1a7d2m7h51uJCQEZ7qm5596ce76bYorXmGrWScG8NJqpUG_o_C29eZxPVwl5SvL8jjwnRfxwFS9jkhO8wvTyQHCIbbbMBKY18x9jqbcGrzvQpbGIm6pWkmkOB0kxWTk0RrCrjfXuQgNv5GfT0AWm3GgPO4_XuhKmdmhfax8RGV6rf2ki8mftQTpx722cEufFyzQQ387iebqaEXLdQ9xO3AQJ04U4VYiGmC6R88wDsiBatY8YmBR7ByW1CGrTSgs_s_3ygAt4y0o4Ih6UJCJnV_bI_3yDZNpzFCjlPjFqa46Ac-aZMqKFQWSlqcB5ySMSbCJyzqb-opsi3WbuXnXVa5EuFqPRNxjr-Ko!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBT4MwFMe_Si8cXQsI0aPOhIhM5sEEezFdeXadpS1QpvPT25GdFtCdmv_Ly-_93iumuMJUs70UzEmjmfL5jabvxc1TGuYZec7K8oG8ZOvo8TpaRqQkOMf07wZPiLrVciUwtcxtr6T-MLjqt9JaqQWqDR8a0K4_Nspd29I7TLnRDr4drnQjjO3RmLULiPRvp09yAZmgnPmU69fQ-9zGUVrkMSHJjM-w6BdImL2nHzmI6Rr1jjlAHYhBjRO9omIbUMeBHbSD7OBkPlO-YCHXsRp8bKySTHMIyEUmAZkcOVP-55OycOYoUMvRGA2WI-CcOaaMGOCizWrTQO8kD4jHBGQKYz_p5hD_FPfJJlG7w9cvM6tgQQ!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFBU8MgFIT_CpccW2iqmXh06kzG2Jp6cEy4OEieFE2ABKj676WZnjTRnODtMLvfPjDFJaaKHaVgTmrFmjBXNHnepnfJKs_IfVYUN-Qh28e3F_EmJgXBOaZ_PwgOcb_b7ASmhrnDQqpXjUt7kMZIJVCtuW9BOTuu4Uq-dR29xpRr5eDT4VK1QhuLhlm5iMhw9uoMHJHfLmPaT-5i_7gK3FfrONnma0IuJ7j90i6R0MeQePJBTNXIOuYA9SB8M1AE7Ia9QHMK7KHzsodzmwl5RknXsxrC2JpGMsUhIrNIIjIaOSH_85nZamIpUMuBGHnDEXDOHGu08DCrWa1bsE7yiASbiIzZmHdapS79-oCnRbjZbyB3v-A!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBU8IwEIX_Si49QkLRDh4dnOmIYPHgCLk4MV3DSpqkTYr67007nIQqp2Q3O997b0M53VBuxAGVCGiN0LHe8ux1OXvIJoucPeZFccee8nV6f5XOU1YwuqD874FISJvVfKUodyLsRmjeLd34HTqHRpHSyrYCEzzdoDlYlECEKYkTct89a_ShQ-BHXfNbyqU1Ab5iy1TKOk_62oSEYTwbc7SdsFN-NzLA_5WhWD9PYoabaZotF1PGrgcytGM_Jsoeom6n0HN9EAFIA6rVvZcYS4s30J1WA3WLDRzTDrQviBoaUUIsK6dRGAkJu8hJws5KDrT_-dh8MrAUKLF3TFonCUgpgtBWtXBRstJW4APKhEVMws5h3J5vZ2H2_Qkvo3jzP8NY0Jo!/ |
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/jVLPT8IwFP5XymFHaRlK9EgwmeJw82CEXkztHuNJ15a1W_zz7RZOyJBT89738v1KKadryrVosRQejRYqzBs--0zvX2aTZcJekyx7ZG9JHj_fxouYZYwuKb98EBjierVYlZRb4Xc3qLeGrt0OrUVdksLIpgLtHV2jbg1KIEIXxAq572CFzl9C6Aa_Dwc-p1wa7eEnrHRVGutIP2sfMQxvrY-BIvZXuTs5zz-MnObO8vdJyP0wjWfpcsrY3UDuZuzGpDRtcNRp97zOCw-khrJRvctQhRJfoDqtGg4N1nBsaGB9RQm-FgWEsbIKhZYQsaucROys5MD6n8-QTAZKgQJ7x6SxkoCUwgtlygauSlaYCpxHGbFAE7FzNHbPN3m6Xbkn1VYfeTqfj0a_n0MwMA!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl5M7R6l2rWl7UD_e7vBSZnu9t7L1-9XiikuMNVsLwUL0mim4r6mk9fF9GEymmfkMcvzO_KUrdL7q3SWkpzgOaZ_AyJD6pazpcDUsrAdSL0xuPBbaa3UApWG1xXo4HEhdQAnK7QxJhyAOdRAXdVaQSVwxdxxvpAbedkQy_fdjt5iyk18-hlwoSthrEftrkNCWkp9CpOQ36onSH_VH3nz1fMo5r0Zp5PFfEzIdUfeeuiHSJh9dNPoIqZL5AMLgByIWrUKsQLF3kA1Bh3saung1EzHuUcBwbES4lpZJZnmkJBeThJyVrLj_M8nyEYdpUApW8eothwB5ywwZUQNvZKVpgIfJE9IpEnIORr7QdfTMP06wMsgTv4b--tkjQ!!/ |
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/lZLNTsMwEIRfxT1EggPYTaGCY1WkQElJOCBSX5BxNqnBP6ntFB4fN_QEDaQ372o8O_tpMcUFppptRc28MJrJUK_o9CW9up-OFwl5SLLshjwmeXx3Ec9jkhG8wPRvQXCI7XK-rDFtmF-fCV0ZXLi1aBqha1Qa3irQ3uFCaA9WKFQZ4z-AWbSTWtVFQSVwyez3-0RU4vR4PV6Jt82GzjDlJnz99LjQqjaNQ12tfUQ6S71fPiK_U-4lg6ceq__JM8ufxoHn9SSeposJIZc9PNtzd45qsw3pdzkR0yVynnlAFupWdhMCYsleQe4WsrBphYU9-Z72AGDeshJCqRopmOYQkUFJInJwZE_7nyNLxj1QoBRdYtQ2HAHnzDNp6hYGbVYaBc4LHpFgE5FDNs07XeVptXS3cque83Q2G42-APBXCFA!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBTwMhEIX_ChcSPbTQrTb1aGqysbZuPRi3XAxlkaIs0GWo9d_LNj1pV_cEzEzee99AGCkJs3yvFQftLDfpvWaT18X0YTKa5_QxL4o7-pSvsvurbJbRgpI5YX8PJIWsWc6WijDPYTvQ9s2RMmy199oqVDkRa2khkBLcQQsU4iYAt0Ii4Sw0ziAuAF1AEPyyFdPvux27JaztygOQ0tbK-XCcTjqY6nQ29gSA6W8nTHs4_eAqVs-jxHUzziaL-ZjS6w6uOAxDpNw-JWi9ELcVSiYgUSNVNMdUCdXwjTRtqEbuom7kaQMd5R7Q0PCq5ai90S0Spr2SYHrWsqP8z2fno46lyEofE6PoBZJCcODGqSh7kVWulgG0wDTJYHpOxn-w9RSmX5_yZZBu4Rs-skIH/ |
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/jZJPT8IwGMa_Sjks0YO0DCV6JJhMcbh5MI5eTOlKqXZt6R_Cx7dbOCmTnZq-ffI-v-dJIYYVxIocBCdeaEVkvK_x7DO_f5lNlhl6zYriEb1lZfp8my5SVCC4hPh_QdyQ2tVixSE2xO9uhNpqWLmdMEYoDmpNQ8OUd7Dy-igocGHjPFGUAaqVt1oCQj248o6S62EauBZf-z2eQ9y-sqOHlWq4Nq5TR68EiXhadQqZoL80CbrsNETzu5-ifJ_Efh6m6SxfThG66-knjN0YcH2IlC0PIKoG0cQzYBkPsiOPlUmyYbIFt2wfhGWnJnvGA4rxltRtjsZI0UZK0CCSBJ217Blf-DTZpKcUVouOGARDAaOUeCI1D2xQslo3zHlBExTXJOjcGvON12W-XbkneWg-ynw-H41-AAgPOkg!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBTwMhEIX_ChcSPbTQrTb1aGqysbZuPRi3XAyyU4qyQIGt9t_LNj1pV_cEM8B77xsIIyVhhu-V5FFZw3Wq12zyupg-TEbznD7mRXFHn_JVdn-VzTJaUDIn7O8LSSHzy9lSEuZ43A6U2VhShq1yThmJKiuaGkwMpJRgwHONBPioNkrwCMhukLDpha9VPKALKcRlq6jedzt2S1g6i_AVSWlqaV1Ax9pETFVavTlRYPrbDtO-dj8Ii9XzKBHejLPJYj6m9LqDsBmGIZJ2n2K0hoibCoXYmniQjT5GS9Cav4Fuk3nYNcrDaRYd7R7k0fMKUlk7rbgRgGmvJJietexo__Pt-ahjKFCpY2LUOIFApJlzbWUDvcgqW0OISmCaZDA9J-M-2Hoap4dPeBmkXfgGlzydLw!!/ |
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/lZLBT8MgFMb_FXYg0YPCOl30uMykOjtbD8aOi0H6ylAKjNJF_3vZspOuWk_kPR7v-75fIIyUhBm-VZIHZQ3XsV6x6Ut2dT8dL1L6kOb5DX1Mi-TuIpknNKdkQdjvA3FD4pfzpSTM8bA-U6a2pGzXyjllJKqs6BowoSWlBAOeayTAB1UrwQMgWyNh4wvfqPCJTqQQp_8YJCv1ttmwGWHxLsBHIKVppHUt2tcmYKri6c0hLqY_fWE6UG7w4HdmefE0jsyuJ8k0W0wovexh1p2350jabfS7c4a4qVAbdiIeZKf3GSJGzV9B7yJ42HTKw4FuT3sAouB5BbFsnFbcCMB0kBNMj0r2tP_4SOm4BwpUau8YdU4gEJE511Z2MChZZRtogxKYxjWYHlvj3tmqyOple6u3zXORzWaj0RcZYbBJ/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHNToQwFIVfpRuWTgsI0aWOCREZGRcm2I25lE7tWFp-yig-vWUyqwnorJpzc3LOd28xxQWmGg5SgJVGg3L6jcbv2c1T7KcJeU7y_IG8JNvg8TpYByQnOMX0b4NLCLrNeiMwbcB-XEm9M7jYAbOmG5HUfcPZVNZPTrlvW3qHKTPa8m-LC10L0_ToqLX1iHRvp090HpmLOSPKt6--I7oNgzhLQ0KiBaJh1a-QMAcXX7sqBLpCvQXLUcfFoODEqKDkSmrhpu0gOz55l8cXbGQ7qLiTdaMkaMY9chGJR2YrF8b_fFPiLxyFV_JIjIaGIc4YWFBGDPyizSpT895K5hEX45G5mOaTlmP4k91HZaT249cvkTv-8w!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZFBU4MwEIX_Si4c2wSqDB6dOsOIrdSDI-TirGEbo5AACdX-e9NOTw4op-S92Xnv24RyWlCu4aAkOGU01F6XPH7dJA9xmKXsMc3zO_aU7qL7q2gdsZzRjPK_B3xC1G_XW0l5C-59ofTe0GIPwpn-SJS2LYpTmZ0waak-uo7fUi6MdvjtaKEbaVpLzlq7gCl_9vqCHLCRmFHzN3u-ew49-80qijfZirHrCfZhaZdEmoPvbHw_AV0R68Ah6VEONVzAa3jDWmnp3W5QPZ5mp-0Za7oeKvSyaWsFWmDAZpEEbLRywv7nQ9Nw4lGwUmdiMrSCoBDgoDZywFmbVaZB65QImI8J2FhM-8nLxCXHL3xZ-Jv9Ad3zOL4!/ |
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/nVLLTsMwEPwVXyLBIbWbQlWOqEgRpSXlgEh9QYvjuobEdu1NoX-P-zihBipO9o5GM7OjpZyWlBvYaAWorYE6zgs-fJ2OHob9Sc4e86K4Y0_5PLu_ysYZKxidUP47ISpkfjaeKcod4CrVZmlpuQSB1m-JNsFJsTMLtBRtQNsEkhL0UEniwKORPqy0I6AgcpGg9N56HRpyIVKMipc7B_2-XvNbyoU1KL-QlqZR1gWynw0mTMfXm-NWCTthn7B_2v9ooJg_92MDN4NsOJ0MGLvuaKDthR5RdhNjNTEiAVORgICSeKnaGo6d1PAma21URNet9nLH7YbPaOKwm7CNqzUYIRN2VpKEnbTsgP84i7zfUYqs9D4xaZ0gUghAqK1q5VmbVbaRAbVIWJRJ2CkZ98EXIxxtP-VLGn_hG1aNE0A!/ |
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/nVLBTgIxEP2VcthED9iyKNEjwWQVFxcPxqUXM3ZLqe62pZ0l-vcW5GRYJZyambx5896bUk5Lyg1stALU1kAd6wUfvebXD6PBNGOPWVHcsqdsnt5fppOUFYxOKf8bEBlSP5vMFOUOcNXXZmlpuQSB1n8RbYKTYrss0FK0AW0TSJ-gh0oSBx6N9GGlHQEFEYsEpffW69CQM9HHyHh--hxd6Pf1mo8pF9ag_ERamkZZF8iuNpgwHV9v9mkk7IDshJ22_tS534kX8-dBTPxmmI7y6ZCxq47E24twQZTdRDtNtEbAVCQgoCReqraG_Q1qeJO1Nip21632covtbh-R4I83YRtXazBCJuwoJQk7uLKj_c83zAYdochK7xST1gkihQCE2qpWHuWsso0MqEXCIk3CDtG4D76Y58tZuKs3zcs8H497vW9D49Rg/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHNToQwFIVfpRuWTgsI0aWOCREZGRcm2I0p5Vo7lpafMjo-vYWYGCeDsrwnp-d89xZTXGCq2V4KZqXRTLn5icbP2cVd7KcJuU_y_IY8JNvg9jxYByQnOMX0b4NLCLrNeiMwbZh9PZP6xeBCagud_m5B3GjLuO1Hs9y1Lb3CdNTgw-JC18I0_eQBbT3y6-nR-JN0xJVvH33HdRkGcZaGhEQzXMOqXyFh9i6ydm2I6Qr1lllAHYhBTTUOU7ESlNTCqe0gOxi98_KCpWzHKnBj3SjJNAePLCLxyMnKGfmfz0r8maNAJSdiNDQcAefMMmXEAIs2q0wNvZXcIy7GI6dimjdaHsLP7DoqI7U7vH8B7EP83w!!/ |