1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DiT4aTBYRHMYYRl9M2S612t1ubUH997aLMYho9niak--cc0s5LShHsVdSeGVQ6KDXfPI0v7idjGYZu8vy_JrdZ8v05iydpixn9AGQzig_NOXLx1EwXY7TyXw2Zuw8UlK7mC4k5Y3wzwOFW0OL3dANiTR7sFgDeiKwIs4LD8SC3OmugqOFFhvQCmV4bXfKQvS6iFQvbcuvKC8Nenj3tMBamsaRTqNPmLeigiDrRiuBJSSsV2TCTkcezTy6RTb6Y2YjrEewgfU9aSvaXgMqU4PzqkzYL0jCIuT_SuF7TldSgW_x648PDtTdQxupYqgj0Wzrztar7g_skeyX0rxmq-V8u3CwGvDNx9snZWxOuA!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLBTsMwEER_xZccW7spVHBERYoIKSlCqMEXtE03xpCsE9st8Pc4FUKolCona6zR25m1ueQFlwQ7rcBrQ1AH_SRnz9nF7WySJuIuyfNrcZ8s45uzeB6LXPAHJJ5y-duULx8nwXQ5jWdZOhXivKfEdjFfKC5b8C8jTZXhxXbsxkyZHVpqkDwD2jDnwSOzqLb1PoLjRQ1rrDWpcNtttcXe63qkfu06ecVlacjjh-cFNcq0ju01-Uh4CxsMsmlrDVRiJAaNjMTxkQc1D3aRTP6p2YL1hDawfipV0A0qsDENOq_LSPyBRKKHnI4Unud4JO2xYWUNzulKl3sga61RFppBuXQ4LX3_kSBP4Nq3ZLXMqoXD1UiuP9-_AHu41_4!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZLRT8IwEMb_lb7sEVqGEnw0mCxOcBhjGH0x57jV6nbd2kL88-0WYwgC8tR8vcvvvu9aLnnOJcFOK_DaEFRBr-XkdT59mIzSRDwmWXYnnpJlfH8Vz2KRCf6MxFMu95uy5csoNN2M48k8HQtx3VFiu5gtFJcN-PeBptLwfDt0Q6bMDi3VSJ4BbZjz4JFZVNuqt-B4XsEbVppUuG232mLX6zqk_mhbectlYcjjl-c51co0jvWafCS8hQ0GWTeVBiowEheNjMTxkQcxD3aRjE7EbMB6QhtYv5FKaC8KsDE1Oq-LSPyBRKKDnLcUnue4Je2xZkUFzulSFz2QNdYoC_U_xQtM63Ba-vlAQZ7GnS3y5jNZLeflwuFqINdT9w1So244/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJRT4MwFIX_Ci88bi1MiT6amRARBGPMsC-mgwtW4RbagvrvLYtZlm0anprTnHz3nNsSRnLCkI-i5kZI5I3VLyx4ja_uAy8K6UOYprf0Mcz8uwt_7dOUkidAEhF2aEqzZ8-arld-EEcrSi8niq-SdVIT1nHzthBYSZIPS710ajmCwhbQOBxLRxtuwFFQD80ugiZ5w7fQCKztbT8IBZNXT0jx3vfshrBCooEvQ3Jsa9lpZ6fRuNQoXoKVbdcIjgW4dNZIl54feVTzaBeh90fNjiuDoCxrX6ni_awCpWxBG1G49ATi0gnyfyT7POcjjYClVAebmZVG2FPh789w6Smk-wg3WVwlGjYLtv3-_AEP-Ps0/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLBToQwFPwVLhx3W1gl69GsCRFBMMYs24up8MAqvEJbiJ9v2Riz2UXDqZnJZN7MeyWM5IQhH0XNjZDIG4sPLHiNtw-BF4X0MUzTO_oUZv79lb_zaUrJMyCJCDsVpdmLZ0U3Gz-Iow2l15OLr5JdUhPWcfO-ElhJkg9rvXZqOYLCFtA4HEtHG27AUVAPzTGCJnnD36ARWFu2H4SCSasnS_HR9-yWsEKigS9Dcmxr2WnniNG41ChegoVt1wiOBbh00UiXzo88q3m2i9D7o2bHlUFQ1uu3UsX7RQVK2YI2onDphYlLJ5P_I9nzzEcaAUupTjYzSy0IKOyr8OezuPTCZIYi3We4z-Iq0bBfscNWfwP376xZ/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJPb8IwDMW_Si45QkzZEDtOTKrGYGWaJkouU0bdLlvrtEnK9vGXIoQQfyZOka2nn9-zI6RIhSS10YXy2pAqQ72So_fZ-Gk0mMbwHCfJA7zEi-jxJppEkIB4RRJTIQ9FyeJtEER3w2g0mw4BbjtKZOeTeSFkrfxnT1NuRNr2XZ8VZoOWKiTPFGXMeeWRWSzacmvBibRUH1hqKkK3abXFTus6pP5qGnkv5NqQx18vUqoKUzu2rclz8FZlGMqqLrWiNXK4aiSH8yOPYh7tIh5ciFkr6wltYO0j5aq5KkBmKnRerzmcQDh0kP8thfOct7RByow92EwYjT9s1-4xh76tWW5sdZVNHV5Luy_D4YTO4RK9_o6Xi1k-d7jsydXY_QFwguJu/ |
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/jVJLT8MwDP4r2SHHLWkHExynIVWMjhYhtC4XFFa3BFqnTdLBzyedJjTtpZ2iz7a-hx0mWMYEyo0qpVMaZeXxSkze47unSTCP-HOUJA_8JUrDx5twFvKEs1dANmdifyhJ3wI_dD8OJ_F8zPltzxKaxWxRMtFI9zlUWGiWdSM7IqXegMEa0BGJObFOOiAGyq7aWrAsq-QHVApLX207ZaCftT2l-mpbMWVirdHBr2MZ1qVuLNlidJQ7I3PwsG4qJXENlF8lSflpyYOYB7uIgjMxG2kcgvFc_5EK2V4VINc1WKfWlB-RUN6TXLbkz3Pa0gYw12ZvM14afsiuPCQWXNeQQpv6QuMK_8q_Bnd_ifIjWcrPsJ9tsOY7WqZxsbCwHIpVGk-ng8EfEYwgpg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0re-kj9DKU4KPBZHEOhzGG0RdTt8uobLdbW4g_344oIYBmT81pTs5XywXPuCC5V6V0SpOsPF6JyXsyfZqM4gieozR9gJdoET7ehLMQUuCvSDzm4pSULt5GnnQ3DidJPAa47VRCM5_NSy4a6TYDRWvNs93QDoNS79FQjeQCSUVgnXQYGCx31SGC5VklP7BSVPrbdqcMdlzbSarPthX3XOSaHH45nlFd6sYGB0yOgTOyQA_rplKScmTQy5LBdcuzmmdbRKM_ajbSOELjtY6V1rLtVaDQNVqncgYXIgw6kf8j-ee5HmmPVGhzsgzPajT5xs-hLAbecYuu69_t8ztGr8TKn4Z-fg-DCyMGPYyabbRcJOu5xeVArKb2G7Y1Qd8!/ |
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/jVLdTsIwGH2VcdFLaBlK9HLBZHEON2MMozembh-jsn3d2o74-HZEDQHUXTWnOTl_LeU0oxzFXpbCSoWicnjN56_xzcN8GoXsMUySO_YUpv79lb_wWcLoMyCNKD8mJenL1JFuZ_48jmaMXfcqvl4uliXljbDbscSNolk3MROvVHvQWANaT2DhGSsseBrKrjpEMDSrxBtUEkt323ZSQ881vaR8b1seUJ4rtPBhaYZ1qRrjHTBawqwWBThYN5UUmANhgywJu2x5UvNki3D6S81GaIugndZPpY1oBxUoVA3GypywMxHCepG_I7nnuRxpD1gofbQMzWrQ-dbNIQ14znEHtu_f7_M9xjDOgFbSnRq_fhhhZ2EI-99oCIc2u3CVxpulgdWYr9M4CEajT_wgTxY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLdTsIwGH2VctFLaBlK9JJgsojDzRjD6I2p28eobF-3tiM-vh0RQgCVq-Y0J-evZYKlTKDcqkI6pVGWHi_F-D26exoPZyF_DuP4gb-ESfB4E0wDHnP2CshmTByT4uRt6En3o2AczUac33YqgZlP5wUTtXTrvsKVZmk7sANS6C0YrAAdkZgT66QDYqBoy10Ey9JSfkCpsPC3TasMdFzbSarPphETJjKNDr4cS7EqdG3JDqOj3BmZg4dVXSqJGVB-lSXlly1Pap5sEQ5_qVlL4xCM1zpUWsnmqgK5rsA6lVF-JkJ5J_J3JP88lyNtAXNtjpZhaQUmW_s5lAXiHTfguv7dPvsxfOzWHBCRmbuqg_KnwZ__RPmZNeX_W_uyp9b1Jlwk0WpuYdEXyySaTHq9byDknC4!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVJdT8IwFP0re-kj9DKU4KPBZBHBYYxh9IXU7VIq2-3WdsSfb0eMIYDKU3Oak_PVcsEzLkjutZJeG5JlwCsxWs_GT6PBNIHnJE0f4CVZxI838SSGFPgrEp9ycUxKF2-DQLobxqPZdAhw26nEdj6ZKy5q6bc9TRvDs7bv-pEye7RUIflIUhE5Lz1GFlVbHiI4npXyHUtNKtw2rbbYcV0nqT-aRtxzkRvy-Ol5RpUytYsOmDwDb2WBAVZ1qSXlyOAqSwaXLU9qnmyRDH6pWUvrCW3Q-qm0kc1VBQpTofM6Z3AmwqAT-TtSeJ7LkfZIhbFHy_CsQptvwxzaYVTLfNe1V60uuh3wurl1OC19_xwGZyYM_jGpd8lyMdvMHS57YjV2X2809pM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLRTsIwFP2V8dBHaBlK9JFgsojDzRjD6Iup26VUttut7Yifb0cMIYDAU3N6T84957SU04xyFFslhVMaRenxko8_44eX8XAWsdcoSZ7YW5SGz3fhNGQJo--AdEb5ISlJP4ae9DgKx_FsxNh9pxKa-XQuKa-FW_cVrjTN2oEdBFJvwWAF6AKBRWCdcBAYkG25s2BpVoovKBVKf9u0ykDHtZ2k-m4aPqE81-jgx9EMK6lrG-wwOsKcEQV4WNWlEpgDYTetJOz8yqOYR11Ew39i1sI4BOO19pFWorkpQKErsE7lhJ2IENaJXLbkn-e8pS1goc1BMzSrwORrX4eyENQi33TpZauKrgew1-c3pFH-NPj3swg7MUHY5SXX5rTeRIs0Xs0tLPp8mcaTSa_3C9Ddjj0!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lVJdT8IwFP0re-kj9DJ0wUeDySIyhzGG0RdTt0utbrdbW4g_344YQwAJPjWnOTlfLRe84ILkVivptSFZB7wSyet88pCMZik8pnl-B0_pIr6_iqcx5MCfkfiMi31SvngZBdLNOE7mszHAda8S22yaKS5a6d8HmtaGF5uhG0bKbNFSg-QjSVXkvPQYWVSbehfB8aKWb1hrUuG222iLPdf1kvqj68QtF6Uhj1-eF9Qo07poh8kz8FZWGGDT1lpSiQwusmRw2vKg5sEW6eiPmq20ntAGrd9Ka9ldVKAyDTqvSwZHIgx6kfORwvOcjrRFqozdW4YXCoO8rKMyGBn6_9Y6nJZ-vg2DIwcG5xzaz3S5mK8zh8uBWE3cN_r31uo!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVJdT8IwFP0r46GP0DKU6CPBZBE3N2MMoy-mbpda3W63thB_vh0xhAxceGpO78n5uC3lNKccxV5J4ZRGUXm84fP3-O5pPl1F7DlK0wf2EmXh4024DFnK6CsgXVF-Skqzt6kn3c_CebyaMXbbqYQmWSaS8ka4z7HCrab5bmIngdR7MFgDukBgGVgnHAQG5K46RLA0r8QHVAqlv213ykDHtZ2k-mpbvqC80Ojgx9Eca6kbGxwwOsKcESV4WDeVElgAYVdZEnbZslezt4to-k_NRhiHYLzWsdJWtFcVKHUN1qmCsDMRwjqR4Uj-eS5H2gOW2pxshuYSvLyogsIbaeztenB4RQ_lT4N_f4qwM3vCBhwGh7T5jtZZvE0srMd8k8WLxWj0CwzFkFQ!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVLRTsIwFP2VvfQRWoYSfDSYLCI4jDGMvpjrdinV7XZrO6J_b4fGEECDT81pTs6559zLJc-4JNhqBV4bgjLglRw9z8Z3o8E0EfdJmt6Ih2QR317Ek1ikgj8i8SmX-6R08TQIpKthPJpNh0JcdiqxnU_missa_KanaW141vZdP1Jmi5YqJB8BFZHz4DGyqNpyN4LjWQkvWGpS4bdptcWO6zpJ_do08prL3JDHd88zqpSpXbTD5JnwFgoMsKpLDZQjE2dZMnHa8iDmQRfJ4JeYNVhPaIPWT6Q1NGcFKEyFzuuciSMRJjqRv0cK6zk90hapMHavGZ51npraLrRqwQL5j69mdj31ohzcpkKLUW1N0eZnbkCH19L3MTFx5MvE_33rt2S5mK3nDpc9uRq7T_6pAns!/ |
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/nVJfT8IwEP8q5WGP0DKU6CPBZBGHmzGG0RdTt2NUt-vWdkS_vS0aQwAN8tRcc_f7d0c5zShHsZGlsFKhqFy95OPn-OpuPJxF7D5Kkhv2EKXh7UU4DVnC6CMgnVG-25SkT0PXdD0Kx_FsxNilRwn1fDovKW-EXfclrhTNuoEZkFJtQGMNaInAghgrLBANZVdtJRiaVeIFKoml-207qcH3Gg8pX9uWTyjPFVp4tzTDulSNIdsabcCsFgW4sm4qKTCHgJ1EGbDjlHs297KIhr_YbIS2CNph_VhaifYkA4WqwViZB-wAJGAe5G9Jbj3HJW0AC6V3kqGZ55TYedNlJ7RA-_GVzDanPsmFWdeggTRaFV3uN3DGyAmepXs1ft9fwA6kBuzfvGeM0OYtWqTxam5g0efLNJ5Mer1PwiXfqg!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJbT8IwGP0rfekjtAwl-GgwWURwGGMYfTF1-1ar29etF6L_3g6NIaAGn5rTnJxbywTLmUC51Up6bVDWEW_E5HExvZmM5im_TbPsit-lq-T6LJklPOPsHpDNmdgnZauHUSRdjJPJYj7m_LxXSexytlRMtNI_DzRWhuVh6IZEmS1YbAA9kVgS56UHYkGFehfBsbyWT1BrVPG2C9pCz3W9pH7pOnHJRGHQw5tnOTbKtI7sMHrKvZUlRNi0tZZYAOUnWVL-s-VBzYMt0tEvNVtpPYKNWt-VKtmdVKA0DTivC8qPRCjvRf6OFJ_n50hbwNLYvWVY3ntqDH1pFaSV6N8_l9ntNCBVsKS1pgzFiePreFr8-keUH1lS_i_L9jVdrxbV0sF6IDZT9wEYDFSX/ |
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/lVJbT8IwGP0r5aGP0DKU6CPBZBGHmzGG0RdTt65Wt69bL0T_vR0aQwANPDWnOTm3ljCSEwZ8oyR3SgOvA16z6XNydTcdL2J6H6fpDX2Is-j2IppHNKXkUQBZELZLSrOncSBdT6JpsphQetmrRGY5X0rCWu5ehwoqTXI_siMk9UYYaAQ4xKFE1nEnkBHS19sIluQ1fxG1AhluO6-M6Lm2l1RvXcdmhBUanPhwJIdG6taiLQaHqTO8FAE2ba04FALTkywxPW65V3Nvi3j8R82WGwfCBK3fShXvTipQ6kZYpwpMD0Qw7UX-jxSe53ikjYBSm51lSN57KvB9aem54eA-v5fZ7jRElTeoNbr0RT_-eewTmqpwGvj5dZgeBMT0HMvz2KR9j1dZUi2tWA3ZOktms8HgCzECI8A!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZLRT4MwEMb_lb7wuLVjusxHMxMigswYM9aXpcINq3CFtpD9-ZbFuIVNw1NzXy6_-767Uk5TylF0shBWKhSlq7d8sYuWT4tZGLDnIEke2Euw9h9v_JXPEkZfAWlI-XlTsn6buaa7ub-Iwjljtz3F1_EqLiivhf2YSNwrmrZTMyWF6kBjBWiJwJwYKywQDUVbHi0YmpbiHUqJhVObVmroe02PlJ9Nw-8pzxRaOFiaYlWo2pBjjdZjVoscXFnVpRSYgcdGjfTY9ZGDmINdBLM_YtZCWwTtWL-R9qIZFSBXFRgrM49dQDzWQ_635M5z3VIHmCt9tpmTVApZGTIhcKiVHrln6V6NP1_GYxf0kzSk11_BZh3tYwObCd8uzTcaM2XI/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLLTsMwEPwV95BjajeFCo5RkSJKQoIQauoLMs02GJJ1YrtRPx-nQrTqA-VkzexqdmbXlNOcchSdLIWVCkXl8IrP3uO7p9lkEbHnKE0f2EuUBY83wTxgKaOvgHRB-XFTmr1NXNP9NJjFiyljt71KoJN5UlLeCPvpS9womm_HZkxK1YHGGtASgQUxVlggGspttbdgaF6JD6gklo5tt1JD32t6SfnVtjykfK3Qws7SHOtSNYbsMVqPWS0KcLBuKilwDR4bNNJjl0eexDzZRTS5ErMR2iJop_UXaSPaQQEKVYOxcu2xMxGP9SL_W3LnuWypAyyUPtrMgaqErA3xCewapfs9Xy0M8C_dq_H3L3nsbOyBOlG_WqDNd7TM4k1iYOnzVRaH4Wj0AwefkAc!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJRT4MwFIX_Ci88bi1MiT6amRARBGPMsC-mgwurwm1py9R_b1mMMXManprTnHz3nNsSRkrCkO9Fy62QyDunn1j0nF7cRkES07s4z6_pfVyEN2fhOqQ5JQ-AJCHspykvHgNnulyFUZqsKD2fKKHO1llLmOJ2txDYSFKOS7P0WrkHjT2g9TjWnrHcgqehHbtDBEPKjm-hE9i622EUGiavmZDiZRjYFWGVRAvvlpTYt1IZ76DR-tRqXoOTveoExwp8OmukT0-PPKp5tIs4-KOm4toiaMf6rtTwYVaBWvZgrKh8-gvi0wnyfyT3PKcjmZ1QaupXy2qcv0_hTo1fX8OnJyjqNd4UaZMZ2CzY9uPtE3MmwC8!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVJBTsMwEPxKLjm2dlKoyhEVKaIkpAihpr4gk2xdQ7J2bKfi-ThVhao2oJysGY1mZ3ZNGCkIQ36QgjupkNceb9n8PV08zaNVQp-TPH-gL8k6fryJlzHNKXkFJCvCzkX5-i3yortZPE9XM0pve5fYZMtMEKa5208k7hQpuqmdBkIdwGAD6AKOVWAddxAYEF19jGBJUfMPqCUKz7adNNBrbW8pP9uW3RNWKnTw7UiBjVDaBkeMLqTO8Ao8bHQtOZYQ0lEjQzo88qLmxS6S6I-amhuHYLzXb6Udb0cVqFQD1skypFcmIe1N_o_kzzMcye6l1n2_SpXdaZ9D3IiI0r8GT98lpNcuQxzRX8lmne4yC5sJ2y7sD9HIJLE!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLNbsIwEIRfJZccwSa0iB4rKkWl0FBVFcGXyk2WsCVZO7aD-vi1EaoQPxUna72jb2fWZoLlTJDcYSUdKpK1r1di9Dkbv4wG05S_pln2xN_SRfJ8l0wSnnH2DsSmTByLssXHwIsehsloNh1yfh8oiZlP5hUTWrpND2mtWN71bT-q1A4MNUAuklRG1kkHkYGqq_cWLMtr-QU1UuVv2w4NBK0NSPxuW_HIRKHIwY9jOTWV0jba1-Ri7owswZeNrlFSATG_aWTML488iXmyi3RwJaaWxhEYz_qLtJbtTQFK1YB1WMT8DBLzAPnfkn-ey5bsBrUO-UpVdId9Iu0UFrBfiZbFNrRrtO4mo-hPQ4dPE_NzfpBc4ettulzM1nMLy55Yje0vmEAhJg!!/ |
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/jVJdT8IwFP0r42GP0DKU6OOCySION2MMoy-mbpdR2W67tiP-fFtCjOErPDWn9-R83JYwUhCGfCdqboVE3ji8YtPP9OFlOp4n9DXJsif6luTR8100i2hGyTsgmRP2n5TlH2NHepxE03Q-ofTeq0R6MVvUhCluN0OBa0mKfmRGQS13oLEFtAHHKjCWWwg01H2zj2BI0fAvaATW7rbrhQbPNV5SfHcdiwkrJVr4saTAtpbKBHuMNqRW8wocbFUjOJYQ0pssQ3re8qjm0S6S8YWaimuLoJ3WX6U1724qUMkWjBVlSE9EQupFrkdyz3M-ktkIpXy_Spb9YZ8Cd1KUsF-J4uXWjxth7LXJDRWEOzUevlNIT5095bz-5QlR22SZp-uFgeWQrfI0jgeDX-MeoWA!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYYxh9MXW7G9Xttms79OfbDWIMoNlbb3NyvnNuSzlNKEexk4VwUqEo_bzhk9fF9GEymkfsMYrjO_YUrcL7q3AWspjRZ0A6p_y3KF69jLzoZhxOFvMxY9etS2iWs2VBuRZuO5CYK5o0QzskhdqBwQrQEYEZsU44IAaKpuwiWJqU4g1KiYW_rRtpoNXa1lK-1zW_pTxV6ODL0QSrQmlLuhldwJwRGfix0qUUmELAeiEDdh55VPNoF9Hoj5paGIdgvNdPpVzUvQpkqgLrZBqwE5OAtSb_R_LPcz6S3Uqt236ZSpvDPqVnGlmRXCn3CcKQVmqqjkYySEth9ucLmcvLXvE7Szx8pYCdUg-S_lT9Ea1Xi3xpYT3gm6n9BmpcMf0!/ |
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/lZJdT8IwFIb_SrlYohfQMpToJcFkEYebMYTRG1O3s1Hd2q7t0J9vN4kxgGbc9TRP3o_TYooTTAXb8YJZLgUr3byh05fw5mE6XgTkMYiiO_IUxP79lT_3SUTwMwi8wPQ3FMWrsYNuJ_40XEwIuW5VfL2cLwtMFbPbIRe5xEkzMiNUyB1oUYGwiIkMGcssIA1FU3YRDE5K9golF4W7rRuuoWVNK8nf6prOME2lsPBpcSKqQiqDullYj1jNMnBjpUrORAoe6WXpkdOWBzUPdhGM_6ipmLYCtNP6qZSzuleBTFZgLE89ciTikVbk_0jueU5HMluuVNsvk2mz3yd3nppXKJfSfgDTqEV11bmhDNKS6e_zBc_55fl8j7qdpNh_PY8cp9wjvV3P5bF6D9ZxmC8NrId0E4ez2WDwBej6nFU!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVJdT8IwFP0rfVmiD9BuKMFHg8kigsMYw-iLKV0Z1e22a-8IP9-OEGMAlafmNifn617KaU45iK0uBWoDogrzkg_fp6OnYTxJ2XOaZQ_sJZ0njzfJOGEZo68K6ITyn6Bs_hYH0N0gGU4nA8ZuO5bEzcazknIrcNPTsDY0b_u-T0qzVQ5qBUgEFMSjQEWcKttqb8HTvBIrVWkow2_Taqc6rO8o9UfT8HvKpQFUO6Q51KWxnuxnwIihE4UKY20rLUCqiF0kGbHzkkcxj7pI419iWuEQlAtc35HWorkoQGFq5VHLiJ2QRKwj-dtSWM95S36jre3yFUa2hz7R7LQkvl2FPkJXexPOVERIJFfopbi-yLIOr4PD-UTsVCms5X8l-5ku5tP1zKtFjy9H_gudxwU_/ |
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/jVLRTsIwFP2V8rBEH6BlKNHHBZNFHG7GGEZfTOnKqG63XdsRPt-OEGMAdU_NaU7OPefciynOMQW2kyVzUgGrPF7R6Xty9zQdz2PyHKfpA3mJs_DxJpyFJCX4VQCeY_qTlGZvY0-6n4TTZD4h5LZTCc1itigx1cxthxI2CuftyI5QqXbCQC3AIQYFso45gYwo2-pgweK8YmtRSSj9b9NKIzqu7STlR9PQCFOuwIm9wznUpdIWHTC4gDjDCuFhrSvJgIuA9BoZkMsjT2KedBGPf4mpmXEgjNf6jrRhTa8AhaqFdZIH5EwkIJ3I35b8ei5bslupdZevULw99unUXnJk27Xvw3d1MGFUhRh36MpZzq77cXrEkv41cDyxgJy78av7d1IfDtaf8TJLNgsrlkO6ypIoGgy-AB5FAfs!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVJPT8MgHP0qXEj0sME6XebRzKRxbnbGmHVcDNJfGdoCBbrot5cuizHbND2RR17ePyCM5IRpvlOSB2U0ryLesMnrYvowGc1T-phm2R19SlfJ_VUyS2hGyTNoMifsNylbvYwi6WacTBbzMaXXnUrilrOlJMzysB0oXRqSt0M_RNLswOkadEBcF8gHHgA5kG21j-BJXvE3qJSW8bZplYOO6ztJ9d407JYwYXSAz0ByXUtjPdpjHTANjhcQYW0rxbUATHtZYnre8qjm0Rbp6I-alrugwUWtn0olb3oVKEwNPiiB6YkIpp3I_5Hi85yP5LfK2q5fYUR72FNC1OcVEuCCKpXoRjFll6U0rlbhC11IIS575VbxdPrwhzA9tcO0r539SNerRbn0sB6wzdR_A82U7rk!/ |
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/lVJPT8IwHP0q47BED9AylOiRYLKIw80YwujF1O63Ut3aru2Ifns7QowBNPPUvObl_WsRQTkiku4Ep04oSSuPN2T6ktw8TMeLGD_GaXqHn-Isur-K5hFOMXoGiRaI_CSl2WrsSbeTaJosJhhfdyqRWc6XHBFN3XYoZKlQ3o7sKOBqB0bWIF1AZRFYRx0EBnhb7SNYlFf0FSohub9tWmGg49pOUrw1DZkhwpR08OFQLmuutA32WLoQO0ML8LDWlaCSQYh7WYb4vOVRzaMt4vEvNTU1ToLxWt-VStr0KlCoGqwTLMQnIiHuRP6O5J_nfCS7FVp3_QrF2sOeHLw-rQIGxolSsG4UVXZZSmVq4T6DC87Y5T-IPQoKfxp5-GwhPs0V4p52vYlIv8frLCmXFtZDssmS2Www-AJHfiLu/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJRT4MwFIX_Ci88bu2YEn00MyEiCMaYYV9MBxeswm1py3T_3rIsxmzT8NSc5uS759yWMFIQhnwrGm6FRN46_cLC1-TqPlzEEX2IsuyWPkZ5cHcRrAKaUfIESGLCfpuy_HnhTNfLIEziJaWXIyXQ6SptCFPcvs0E1pIUw9zMvUZuQWMHaD2OlWcst-BpaIZ2H8GQouUbaAU27rYfhIbRa0akeO97dkNYKdHClyUFdo1UxttrtD61mlfgZKdawbEEn04a6dPzI49qHu0iWvxRU3FtEbRj_VSqeT-pQCU7MFaUPj2B-HSE_B_JPc_5SDUvrdQ7T6BRUB5CTcgj3Knx8DfGBKcY9RGt86RODaxnbLP7_AZcQw0T/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZJRT4MwFIX_Ci88bi1MyXw0MyEiCMaYsb6YCheswi20ZdF_b1nMsmxoeGrOzcm532lLGMkJQ74XNTdCIm-s3rHgNV4_BF4U0scwTe_oU5j591f-xqcpJc-AJCLs1JRmL5413az8II5WlF6PKb5KNklNWMfN-0JgJUk-LPXSqeUeFLaAxuFYOtpwA46CemgOCJrkDX-DRmBtp_0gFIxePUaKj75nt4QVEg18GZJjW8tOOweNxqVG8RKsbLtGcCzApbNWunR65VnNs7sIvT9qdlwZBGWzjpUq3s8qUMoWtBGFSy9CXDqG_I9kn2caqeKFkerbEag7KI5QE8MZkMKeCn8_zIh1ETM5JN1nuM3iKtGwXbDdWv8ADZEHXA!!/ |
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/nZJRT8IwFIX_Sl-W6MNoGUrw0WCyiOAwxjD6Yuq4G9XtdmvviP57OyTGABriU3Obk--cc1suecolqo0uFGmDqvTzUg6fp6O7YX8Si_s4SW7EQzyPbi-icSQSwR8B-YTLn6Jk_tT3oqtBNJxOBkJcdpTIzsazgsta0TrUmBuetj3XY4XZgMUKkJjCFXOkCJiFoi23ERxPS_UCpcbC3zatttBpXYfUr00jr7nMDBK8E0-xKkzt2HZGCgRZtQI_VnWpFWYQiJMsA3Hccq_m3i7i_i81a2UJwXrWd6VcNScVWJkKHOksEAeQQHSQvyP55zkeKVcZGfvBNLoasl2orHVkKsdC9rW3naVb65qpQnktMQJrjdWuYmdZSJ54flIP7U-Luz_VJT-wD8Q_7eu3eDGf5jMHi1AuR-4T-0x58w!!/ |
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/nVJdT8IwFP0r5WGJPoyWoUQfCSaLONyMIYy-mDq6Ud1ut_aO6L-3Q2IMoCE8Nac593zclnKaUg5iowqBSoMoHV7y0Ut08zAaTEP2GMbxHXsKk-D-KpgELGb0WQKdUv6bFCfzgSPdDoNRNB0ydt2pBGY2mRWU1wLXvoJc07Tt2z4p9EYaqCQgEbAiFgVKYmTRltsIlqaleJWlgsLdNq0ysuPaTlK9NQ0fU55pQPmBNIWq0LUlWwzoMTRiJR2s6lIJyKTHTrL02HHLvZp7uwgHf9SshUGQxmn9VMpFc1KBla6kRZV57EDEY53I_5Hc8xyPlIsMtfkkCmwts12orLWoK0t88r23naVdq5qIQjguEpTGaKNsRS4yH53i5flzJ_RX7jSw-4td44PYHjvP_tw5Wr-HiyTKZ1YufL5MovG41_sCUYROwA!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFPT4QwEMW_CheOuy2sEj2aNSEiCMaYZXsxXRhqFQZoy6rf3rIx_sHVcHzN9PfemyGM5IQh30vBjWyR11ZvWfAQn10HXhTSmzBNL-ltmPlXJ_7apykld4AkIuz7UJrde3bofOUHcbSi9HSk-CpZJ4KwjpvHhcSqJfmw1EtHtHtQ2AAah2PpaMMNOArEUB8iaJLXfAe1RGFf-0EqGGf1iJRPfc8uCCtaNPBqSI6NaDvtHDQalxrFS7Cy6WrJsQCXzrJ06XHLSc3JLkLvj5odVwZBWdZnpYr3swqUbQPayMKlvyAuHSH_R7LnOR5JWr7Cjxsf7Hgxc6c_vk7kF6l7DjdZXCUaNgu2e3t5Bw5fu04!/ |