1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDBT8MgGMX_FS49OlirzTwuM6nWzs6DseNiWIuIUqBAG_WvlxIPOu3SC8n35fF773sQwwpiSQbOiONKEuHnPU6fitVtuswzdJeV5RW6z3bxzXm8iVGJYA7xaYEnxGa72TKINXEvZ1w-K1hx6aiR3y6gVq0WnMiaAiIbIBTj1vHaglFs2iAbQfy16_Aa4lr57-8OVrJlSlsQZuki9At7NM5zOX1Ptpy4hzY8PEAbNfCGGqD0yLOzYjeqpWOUCHlEeP5yjoKVu4elD3aZxGmRJwhdzDJyhjT0RxER6hd2AZgafE-tl4RmrCOOAkNZL0IpNkKCHKjgkvlt13NDR-3UeqKiWU6wmkD-v9Zv-PCRfBbXYmgfV3b9BYI0SMI!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZccqd0EonKsihQIKSkHROoLchPXLPgnsZ0IeHqciBOQqpe1ZrX-ZjSY4gpTzQYQzIPRTAa9p-lLsbpPl3lGHrKyvCGP2S6-u4w3MSkJzjE9fRAIsd1utgLTlvnXC9BHgyvwXKFaMufgCPXkhlprhGVq_AFvXUfXmNZGe_7hcaWVMK1Dk9Y-IhBeq39SBnkCdzphtpxJyBuYxsgZoOEWmXbkurPyNUZx56GOSEBM4y_nV7By97QMwa6TOC3yhJCrs4y8ZQ0PUrUSmK55RPqFWyBhhtCPCieI6QY5zzxHloteTuW4iEh24BK0CNuuB8vH27n1TEVnOeFqBvn_un2nh8_kq7iVg3peufU3pKx67w!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZDBboMwDIZfJReOa1I6EDtWnYTW0dEdJkEuUwpp5i0kkATUvf0C2mkrbS-2ftv6ftuY4gJTxQYQzIFWTHpd0vg9S57j5TYlL2meP5LXdB8-3YebkOQEbzG9POAJodltdgLTlrmPO1BHjQtwvEGVZNbCEarJDbVGC8OaK01cwmfX0TWmlVaOnxwuVCN0a9GklQsI-GzU7wlezuMuNq_cli5nbuM1TGHkDFBzg3Q7cu1Ny9e64dZBFRCPmMJ_zp_F8v3b0i_2sArjbLsiJLrJyBlWcy-bVgJTFQ9Iv7ALJPTgn9f4EcRUjaxjjiPDRS-n59iASHbgEpTw1a4Hw8fZufLMi25ywsUM8ny5_aJl4pLvU3SI5JCtfwCaLFIG/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT8QgFIT_CpceXWirzXrcrEm1du16MFYuhi2IKAUKtFF_vbTxYFy76eWRN5nM-xiIYQ2xIoPgxAutiAz7E86ey_VtFhc5usur6grd5_vk5jzZJqhCsID4tCEkJHa33XGIDfGvZ0K9aFgPTFFtQaNbIwVRDRt94q3r8AbiRivPPjysVcu1cWDalY-QCK9VP2wROg45TZPHMzSMimkAY_UgKLNAm_GIW0RFdcucF02EQsQ0jnP-gFX7hziAXaZJVhYpQheLDnlLKPv13Qj1K7cCXA-hlTZYAFEUOE88A5bxXk5NuQhJcmBSKB7UrheWjd45eaaiRZdgPRP5v2ze8eEz_Sqv5dA-rt3mG5KsaFg!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MCD4uMyEik_lgAn1ZOlprtbTQFjL_vR3xRQe6l3tzT07O_XIghhXEioyCEye0ItLfNU4ORfqYhHmGnrKyvEfP2T56uI22ESoRzCH-2-ATIrPb7jjEHXFvN0K9aliNTFFtQKPbTgqiGjYrwVq89z3eQNxo5djJwUq1XHcWTLdyARJ-G_WNG6CLkBnpH-YsXGBmVEwDdEaPgjIDdHf-a68Cpbpl1okmQD5iGpc5v8DK_Uvowe7WUVLka4Tiqx45Qyj70cCwsivA9eiLar0FEEWBdcQxYBgf5FSeDZAkRyaF4l7tB2HY2bskL1R01SdYLUTOy90HrlOXfp7iYyzHYvMFkm7lnQ!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDBboMwEER_xReOiR1SED1GqYRKSUkPlYgvlQMb6hZsYxua_n0NyqVNibjsakejt6PBFOeYCtbzilkuBavdfaDhWxo9haskJs9xlj2Ql3jvP975W59kBCeY3jY4gq93212FqWL2fcHFSeK8B1FKjQrZqJozUQDOBXyhi7xABmyn0EnqZgDwj7alG0wLKSycrfM2lVQGjbewHuFua3EJ7ZErukem6Lfzx6uJ_FDycSClZc9L0Eiq4buZFbeUDRjLC484xDiuOX-CZfvXlQt2v_bDNFkTEsx6ZDUr4VcP3dIsUSV7V1fjLIiJEhnLLCANVVePFRqP1OwINReVU9uOaxi8U_JERbM-4XwC-b-sPukhstH3OTgGdZ9ufgD7dDbY/ |
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/jVDBUoMwEP2V9MCRJlDt6LFTZxixSD04Qi5OCgtGIUmTQPXvTZletFK57M6-ffN238MUZ5gK1vOaWS4Fa9yc0-Xr5uZhGcQReYzS9I48Rdvw_ipchyQlOMb0MsEphDpZJzWmitk3n4tK4qwHUUqNCtmqhjNRAM4EHNAJ9pEB2ylUSd1eWOCcv-_3dIVpIYWFT-u4bS2VQcMsrEe461qc3Hjk7KxHRtRHF_84joIRx1DyoSClZc9L0Eiq41tmko9StmAsLzziJIZyrvPrsXT7HLjHbhfhchMvCLmedMhqVsKPgLq5maNa9i7H1lEQEyUylllAGuquGbI1HmnYDhouaofuO67hyB2DRyKadAlnI5J_w-qD5ttNlRh48enu67BazWbfyPaHmg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBBboMwEPyKLxwbO6QgeoxSCZWSkh4qEV8iB2-JG7DBNij9fQ1qD21KxGVXOxrNzA6mOMdUsl6UzAolWeXuPQ0PafQcLpOYvMRZ9khe453_dO9vfJIRnGB6m-AUfL3dbEtMG2ZPd0K-K5z3ILnSqFB1UwkmC8B5Dbo4McmFAWRFcQYrZIkcgCp2hModg5b4aFu6xrRQ0sLF4lzWpWoMGm9pPSLc1vI7v0eujDwyw-j2V_Fy4ivgYhyo0aoXHDRSzRDEzErOVQ3GBfKIkxjHtc6fYNnubemCPaz8ME1WhASzjKxmHH5V0i3MApWqd83VjjKWYSyzgDSUXTW2aTzy049D205oGLhT8ERFs5xwPiH5P9yc6T6y0eclOAZVn66_AD38WSw!/ |
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/jZBBU4MwEIX_Snrg2CalyuiRqTOMCFIPjpCLk8KWxkICSUD996ZMPWjFcklm37x5-_bDFKeYCtbzkhkuBavsnFHvNbp58JZhQB6DJLkjT8HGvb9y1y5JCA4x_d9gE1wVr-MS04aZ_ZyLncRpD6KQCuWybirORA44rUHleyYKrgEZnh_AcFEiK6CKbaGywzQPzvhb21If01wKAx8Gp6IuZaPRMAvjEG5_JU43OuSsjEMuL5riuUAnWI7QgYIPD2qU7HkBCsnmWFZPuq6QNWhbyCE2YnjOc34VSzbPS1vsduV6Ubgi5HrSIqNYAT-wdQu9QKXsLd3aWgYY2jADSEHZVQNx7ZBvPlZtO67g6B2TRxBN2oTTkci_5eZAs020izW8zOn28933Z7MvdgNE1A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBNT4MwGP4r3YHj1sKU6JHMhDg3wYOR9WI6eGF10EJbUP-9hZglOplc2jxP3jxfmOIEU8E6XjDDpWClxTvqv25uHnx3HZLHMIruyFMYe_dX3sojEcFrTC8fWAVPbVfbAtOamcOci1zipAORSYVSWdUlZyIFnFSg0gMTGdeADE-PYLgokCVQyfZQWoCTvFUnhFhqenX-1jQ0wDSVwsCHpURVyFqjAQvjEG5_Jb4bOeTM2iH_WzvkzPpy89AdaQ4ZHx5UK9nxDBSSdR9NT-qSyQq0jegQKzE85zq_gkXxs2uD3S49f7NeEnI9ycgolsGPkdqFXqBCdnbLyp4M82jDDCAFRVsO-2qHnDZS0LRcQX87Ro9MNMkJJyOSf9P1ke7iTb7V8DKn-8_3IJjNvgBFixma/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVBBbsIwEPyKLzkWO6EgekRUikqhoYdKwZfKJFuzJbGN7UT093WiXloI5bKrHY1mZodymlOuRItSeNRKVOHe8un7avY8jZcpe0mz7JG9ppvk6T5ZJCxjdEn5dUJQSOx6sZaUG-H3d6g-NM1bUKW2pNC1qVCoAmhegy32QpXogBhRHFBJIhssoUIFrtPBz-ORzykvtPJw8jRXtdTGkf5WPmIYtlU_2SN2ZhKxf0yuf5PGA99Aif0gxuo2iFmiTRfittSlrsF5LCIWJPpxrvMnWLZ5i0Owh3EyXS3HjE1uMvJWlPCrjmbkRkTqNrRWBwoJzRDnhQdiQTZV36SLWCV2XUEyoMcGLXTcIXigopucaD4geRk2B76d-dnXabKbVO1q_g3MXerf/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBNU8IwEIb_Sjj0CAlFGT0yONMRweLBseTihHYJK20SkrTqvzd0uCgWuOzOfsy77z6U04xyJRqUwqNWogz1io_f53dP4-EsYc9Jmj6wl2QZP97E05iljM4oP78QFGK7mC4k5Ub4bR_VRtOsAVVoS3JdmRKFyoFmFdh8K1SBDogR-Q6VJLLGAkpU4C7P6Qo_9ns-oTzXysOXp5mqpDaOtLXyEcOQrTr-FrETExE7f-TS_AKNZNhBAwpsAzFWN0HMEm0OJq_7qtAVOI95xIJEG051_hhLl6_DYOx-FI_nsxFjt1cd8lYU8AtXPXADInUTqFZhhQQyxHnhgViQddmSDtRKsT4AkqG7r9HCYber3YHoqks065D8v212fLWcbxYO3vp8_f05mfR6P7EtMQc!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBBb4MwDIX_Si4c16R0VOxYdRIao6M7TKK5TCl4Wbbg0BBQ9--Xol26loqLLVvWe88f5bSgHEWvpHDKoNB-3vHlexY_L-dpwl6SPH9kr8k2fLoP1yHLGU0pv33gFUK7WW8k5Y1wn3cKPwwtesDKWFKautFKYAm0kIBghSalsM4gsXDolIUa0LUnEfV1OPAV5aVBB0dHC6ylaVoyzOgCpny3-Bc8YBcOAbvlcPuPZD7yB1RqKKSxplcVWGKaU4JpkStTQ-tUGTAvMZRLnX_B8u3b3Ad7WITLLF0wFk0yclZUcMaim7UzIk3vkZ0AEIEVaZ1w4LHITg8Y24BpsQetUJ7BGlmPIJrkRIsRyevr5pvvYhf_HKN9pPts9Qv4GGSV/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBU8IwEIX_Sjj0CAlFO3pkcKYjtrYeHEsuTmiXGG03bRqq_ntDh4tAgctmdjfz3tuPcppRjqJTUlilUZSuX_HgPbp7CqbLkD2HSfLAXsLUf7zxFz5LGF1Sfv6DU_BNvIgl5bWwH2OFG02zDrDQhuS6qkslMAeaSUAwoiS5MFYjMdBslYEK0LYXlnSlPpuGzynPNVr4sTTDSuq6JX2P1mPKvQb3V3nsyN5jZxzOLi8QCKcDBKBQfSG10Z0qwBBd7-Jdd0-hK2ityj3mJPpyrHMQLElfpy7Y_cwPouWMsdurjKwRBfwDtZ20EyJ153juABCBBWmtsOCwyG3ZM3bISrGGUqE8IHlyPIDoKieaDUieHtdffJVGm7iFtzFf_37P56PRHwqDsds!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZAxb8IwEIX_ipeMYBMaREdEpagUGjpUCl6Qia_GbXJObCeCf98k7dLSILqcdafze_c-ymlKOYpGK-G1QZG3_Y7P9uv502yyitlznCQP7CXeho934TJkCaMryq8vtAqh3Sw3ivJS-ONI45uhaQMojSWZKcpcC8yApplBr7HWqIiqhRXoz8R54aEA9GREMuGOBVggpTWyzrzrpPV7VfEF5d1nOHmaYqFM6Ujfow-Ybl-L33ECduEbsP_7Xs8cTwYyg9R96YQaLcESU3Z33RZEmgKc11nAWom-XOr8OizZvk7aw-6n4Wy9mjIW3WTkrZDwg1A9dmOiTNOC7JkIlF-EiAVV5z1cF7BcHCDvMFqoam17fkPjAUQ3OdF0QPLvcfnBd3M_P5-iQ5Q368UnpvCS0A!!/ |
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/nZHBUsIwEIZfJRx6hISijB4ZnOmIYPHgWHJxQruEaLspSVrl7U2LF8UqctnM7uz-_-4XymlCOYpaSeGURpH7fMXHz_Oru_FwFrH7KI5v2EO0DG8vwmnIYkZnlP_e4BVCs5guJOWlcNu-wo2mSQ2YaUNSXZS5EpgCTVKNTmGlUBJZCSPQ7Yl1wkEB6EifpMJuCzBASqOzKnX2rBG6Ui-7HZ9Q3gzDu6MJFlKXlrQ5uoAp_xr8JBCwo1UD9m_fM0b-IBsNO8hCptrQCNUqA0N02Zxy2u2ZLsA6lQbMS7ThWOfbYvHycegXux6F4_lsxNjlSUbOiAy-QK0GdkCkrj37lonA7ECIGJBV3v6HB5mLNeQNRgO7SpmWX1e5A9FJTjTpkPy5XL7y1XK-WVh46vP1_m0y6fU-AEZ2QlI!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZAxb8IwEIX_ipeMYBMaREdEpagUGjpUCl6QiY3rNjknzjmCf98k7dLSILqcdafze_c-ymlKOYjGaIHGgsjbfsdn-_X8aTZZxew5TpIH9hJvw8e7cBmyhNEV5dcXWoXQbZYbTXkp8G1k4Ghp2iiQ1pHMFmVuBGSKppkFNOANaKK9cALwTGoUqAoFSEbk6B0pnZU-w7pTNe9VxReUd__UCWkKhbZlTfoeMGCmfR18JwnYhWXA_mV5PWk8GUiqpOlLJ9QYqRyxZXfSbRmkLVSNJgtYK9GXS51fhyXb10l72P00nK1XU8aim4zQCal-wPHjeky0bVqGPQ4B8gsOcUr7vOdaBywXB5V3BJ2qvHE9uqHxAKKbnGg6IPn3uPzguznOz6foEOXNevEJ3mIvIQ!!/ |
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/lZHBUsIwEIZfJRx6hISijB4ZnOmIYPHgWHJxQrPEaLspaVL17U2rF8UqXHZndzb_v_uFcppRjqLRSjhtUBSh3vDp4_LiZjpeJOw2SdMrdpes4-uzeB6zlNEF5X8PBIXYruYrRXkl3NNQ487QrAGUxpLclFWhBeZAs9yg0-g1KqK8sALdO6mdcFACOjIkO29JZY30uatPnaYb_bzf8xnl7Tt4czTDUpmqJl2NLmI6ZItfd0fsYMGInWJ52vQ_FJNxD0WQugutUKMlWGKq9oDjLpamhNrpPGJBoguHOj8WS9f347DY5SSeLhcTxs6PMnJWSPiG0o_qEVGmCcQ7HALlJxxiQfmi-4XAsBBbKFqCFvZe2w5dX7sH0VFONOuR_L1dvfDNerlb1fAw5Nv319lsMPgA1lO52w!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT4MwFIX_Sl943FqYEHxcZkJEJvPBhPXFdFCxWtrSFoL_3kJMFjdZeLk39-TkuycHYlhALEjPamKZFIS7-4ijtyx-ivw0Qc9Jnj-gl-QQPN4FuwDlCKYQ3zY4QqD3u30NsSL2Y8XEu4RFT0UlNShlozgjoqRniRPWGLACdFBSWzMC2Gfb4i3EpRSWDhYWoqmlMmC6hfUQc1uL39AeuqKfpUv67fyJP5OfVmwaQGnZs4pqINX4fVncSjbUWFZ6yCGmcc25CJYfXn0X7H4TRFm6QShc9MhqUtE_PXRrswa17F1djbMAIipgLLEUaFp3fKrQeIiTE-VM1E5tO6bp6J2TZypa9AkWM8j_ZfWFj7GNv4fwFPI-2_4AghvP2w!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVDBUsIwEP2VcOBYEooyeuzgTMdaLB4cSy5OaJYaTZOQhIp_b-g4wwgWuezOvt15b9_DFJeYKtaKmnmhFZNhXtLpa37zMB1nKXlMi-KOPKWL-P4qnsWkIDjD9PxBYIjtfDavMTXMv0VCrTUuW1BcW1TpxkjBVAUHSDLROBQh2BltvTuzwEvxvtnQBNNKKw87j0vV1No41M3KD4kI3aofN0NyInuAjth7F_84Tsc9joGLriBjdSs4WKTN_q3LfHDdgPOiGpJA0ZVTnqPHisXzODx2O4mneTYh5PoiIW8Zh18BbUduhGrdhhybcIKY4sh55gFZqLeyyzbEJdkKpFB1QDdbYWF_2wf3RHSREi57KP-GzQddLvL13MFLRFdfn0kyGHwDrZxeuw!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YLq3damlLW4j66y3Eky4bLjN5k8l7Xx7EsIZYkUFw4oVWRAb9grPXcn2fxUWOHvKqukGP-T65u0y2CaoQLCA-_xAcErvb7jjEhvjjhVBvGtbuKIwRigOqm75lyrvxUbx3Hd5A3Gjl2aeHtWq5Ng5MWvkIibCt-oWL0AmX8zx5PMPDqJgGMFYPgjILtBlTlmFR3TLnRROhYDGN_z5_wKr9UxzArtMkK4sUoatFQd4SyoJsjRRENSxC_cqtANdDqGUsABBFgfPEM2AZ7-VUlYuQJAcmx6Ys63ph2VTWzHmmokVJsJ6xPH02H_jwlX6Xt3Jon9du8wPgKisP/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBT4MwHMW_Si8cXQsTgsdlJkRkMg8m0IvpoHbV0pZSyPz2FrKTA-Xyb95L897LD2JYQCzJwBmxXEkinC5x9J7Fz5GfJuglyfNH9Jocg6f7YB-gHMEU4r8_uITAHPYHBrEm9nzH5YeCRXfmWnPJQK2qvqHSdvMeLPln2-IdxJWSll4sLGTDlO7ApKX1EHevkdfBHrpNmfP-2Z34C7tpzacDtFEDr6kBSo_N66bWqqGd5ZWHXMR0bnN-DcuPb74b9rANoizdIhSuKrKG1NTJRgtOZEU91G-6DWBqcKhGAIDIGnSWWAoMZb2Y8DlSgpyoGEkZ2vbc0CvAWXsB0aomWCxEztv6C5exjb8v4SkUQ7b7AVcT8PM!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZAxb8IwEIX_ipeMxSYUREdEpagpNHSoFLwgk1zDFcc2thPRf18nYioEsZx159N77z7KaU65Ei1WwqNWQoZ-y2e71fx9Nk4T9pFk2Sv7TDbx23O8jFnGaEr5_YWgENv1cl1RboQ_PKH61jR3BzQGVUVKXTQ1KO9ojqrVWAARqiRGFMfuW6LznQT-nE58QXmhlYdzGKm60saRvlc-Yhheqy6xI3at360M6N-_IRkP3AAl9oUYq1sswRJtOn_3UOBS1-A8FhELEn251vkXLNt8jUOwl0k8W6UTxqYPGXkrSghtbSQKVUDEmpEbkUq3AViHpgfivPBALFSN7CEGXlLsQXaQLJwatHDBeHM8gOghJ5oPSN4emyPfzv389zzdT2W7WvwBTvRyLQ!!/ |
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/jZBNU8IwEIb_Sjj0CAlFGT12cKYjgsWDY8nFCe1SVtokJGnVf2_a4QQUuezOfsy7-z6U05RyKRoshEMlRenrNZ9-Lh5epuN5zF7jJHlib_EqfL4LZyFLGJ1Tfn3BK4RmOVsWlGvhdkOUW0VTu0OtURYkV1ldgXSWpigbhRkQIXOiRbZvxyVad21C1_h1OPCI8kxJBz--JatCaUu6WrqAoc9GHg0F7Pxyu3JZv3_yj-943OMbcuwC0UY1mIMhSref2Zus5KoC6zALmJfowrnOyWPJ6n3sH3uchNPFfMLY_U2HnBE5-LLSJQqZQcDqkR2RQjUeZQutA2KdcEAMFHXZ4fUkS7GBsoVk4FCjgSPgi-0eRDddommP5OW23vP1arFdWvgY8s3vdxQNBn8zI5EX/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZAxb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XgpTLxEa5NbGM7Kf33dVKmUlCWk-90_t69RznNKFeiwUJ41EqUod_wyfty-jwZLhL2kqTpI3tN1vHTfTyPWcrogvLrC4EQ29V8VVBuhN_fodppmrk9GoOqIFLndQXKO5qh8mCxIjut_RcIS9pVW3WnEAl5Kezv-wZ3eNuC8eNw4DPKcx2-Hj3NVFVo40jXKx-xDqlOZiJ2rnpa6a963W8yvOAXJHaFGKsblGCJNi3V9bIhdQXOYx6xgOjKOefPYen6bRgOexjFk-VixNi4l5C3QkJoK1OiUDlErB64ASl0E2JsAyNCSeK88EAsFHXZRRNSLMUWyjZZC4caLZzC_Xd8IaJeSjS7gPx_bD75Zuqn38fxdlw2y9kPN72FaA!!/ |
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/lVHBUsIwEP2VcOiMHjChKKNHBmc6Ilg8OJZcnNBuy2qbhCQF_XvTyklAy2Unu_Py3tu3lNOEcim2WAiHSorS90s-epvdPo4G04g9RXF8z56jRfhwHU5CFjM6pfxvgGcIzXwyLyjXwq37KHNFE7tGrVEWJFNpXYF0liYoHRisSK6U24EwpIGaqrVCMkhLYX7eF5jj5fl4usT3zYaPKU-V__rpaCKrQmlL2l66gLWUcr98wA5d7iGdVc_F_5NnNDiRJ2TYFqKN2mIGhijdsNpOa2eqAuswDZinaMshzy9j8eJl4I3dDcPRbDpk7KaTkDMiA99WukQhUwhYfWWvSKG2PvYmYCJkRqwTDoiBoi7baHzqpVhB2VzCwKZGA_tjHB2fiKiTEk1OUB4f6w--XMzyuYXXPl997cbjXu8bHuAu7w!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBNT8MgGMe_CpcmenCwzi3zuMykcW52Hkw6LoZS7FAKDJ4289sLzU7uJb1AeHjyf_lhigtMNetkzUAazVR47-jscz1_nY1XGXnL8vyZvGfb9OUxXaYkJ3iF6e2FoJC6zXJTY2oZ7B-k_jK48HtprdQ1qgxvG6HB4wLMUXLk29ID01wgbjQ4oxDjgO7Ac3YfxeT34UAXmMZfcQRc6KY21vfbQSchMtxOnwok5NwpIQOcbvfKxld6iUr2B7LOdLISDhkbk_hB0SvTCA-SJyRI9Me5zr9g-fZjHII9TdLZejUhZDrICByrYu3GKhkJJKQd-RGqTRfQRUiI6QoFOiCQE3WrepyBnGKlUJGmE4dWOnECenF8BdEgJ1xckbw8tj90N4f573FaTlW3XvwBSv2_zA!!/ |
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/jZDBT8IwGMX_lXJYogdoN5TokWCyiODwYBi9mK4r49OtLW2H-N_bLZyEyS5t-vXlvff9MMUpppIdoGAOlGSlf2_o5GPx8DIJ5zF5jZPkibzFq-j5LppFJCF4jun_Au8QmeVsWWCqmdsNQW4VTu0OtAZZoFzxuhLSWZw6dQSObJ1ZxyQXiCvpjCoR4w7dOMvZbT8N3sDnfk-nmDa_4uhwKqtCaduqfVZAwN9GnpYMyHmbgFxP6qO5wicOO_iIHNoDaaMOkAuDlG7a2l7r5aoS1gEPiLdoj3OfP8WS1Xvoiz2Oo8liPibkvleQMyxv1q50CQ2BgNQjO0KFOni8DUjEZI48HSeQEUVdtsg93ZJlomyIG7GvwYgT9IvjDkS9knDaYXl5rL_oZrXYLq1YD2n28z2dDga_X0r7Vg!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyrjLGbbxDaOE8Hb14k4lR_lstau7ZnZj3KaUa5Fg0p4NFoUod_wyfdy-j4ZLhL2kaTpK_tM1vHbczyPWcrogvL7D4JC7FbzlaLcCr9_Qr0zNKv2aC1qRXIj6xK0r2imQIMTBZHgPO5QCg_E7Ig04Ycr0Z_Ig5LysVXEn8OBzygPdx6Onma6VMZWpOu1jxiG0-nzFhG7tItYX7v7GybDGxtCjl0h1pkGc3DE2DZO1St_bkqoPMqIBYmuXOr8C5auv4Yh2MsoniwXI8bGvYy8EzmEtrQFCi0hYvWgGhBlmsCvJUWEzknlWzoOVF10TAO-QmyhaJE6ONTo4Ez16vgGol5ONLsheX1sf_lm6qen43g7Lprl7A8SfHq5/ |
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/lZBNU8IwEIb_Sjh0Rg-QUJTRI4MzHREsHhxKLk5ItyHaJiFJUf69aYeTgNbLZvYj7777YIozTBXbS8G81IqVIV_T8dv87mk8nCXkOUnTB_KSLOPHm3gak5TgGaa_DwSF2C6mC4GpYX7bl6rQOHNbaYxUAuWa1xUo73AmQIFlJeJgvSwkZx6QLhDX4YetpD-gK8H59T8G8Vq-73Z0gmnoefjyOFOV0MahNlc-IjK8Vh3Pjcipr4h0XNd58A9myfACM8hlG5Cxei9zsEibxrfrdGiuK3Be8ogEiTac6vwwli5fh8HY_Sgez2cjQm47LfKW5RDSypSSKQ4RqQdugITeB9ANUsRUjpxv6FgQddnCD5xLtoGyYW9hV0sLR_xnyxcQddqEswuS58vmg66X82LhYNWnm8PnZNLrfQOaJCiv/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVBBT4MwGP0rvXB0LaBkHpeZoMhkHoysF9NBVz-FtrSFOH-9HfGkY-HyfXkvL--9PExxialkAwjmQEnWeLyjyVu-fEzCLCVPaVHcked0Gz1cR-uIFARnmF4WeIfIbNYbgalm7v0K5EHh8sAqp8wRgbSaV6cwe1LCR9fRFaaVko5_OVzKViht0YilCwj4b-Rvu4Ccs7ncKA0nGvEaxoO0UQPU3CCl5_eqVcutgyog3mI8_33-FCu2L6EvdhtHSZ7FhNzMCnKG1dzDVjfAZMUD0i_sAgk1-F1aL0FM1sg65jgyXPTNuJUNSMP2vAEpPNv1YPhJO0VPTDQrCZcTludp_Un3x_g7v2-G9nVpVz9R1RVj/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVCxboMwFPwVL4yNHVIQHaNUQqWkpEMl8FI54LhujW1sg5K_r4MytdCyvKc7ne5OBzEsIZZk4Iw4riQRHlc4fs-T53idpeglLYpH9Joewqf7cBeiAsEM4r8F3iE0-92eQayJ-7jj8qRgeSK1U-YCuLSa1tcwO0PCin92Hd5CXCvp6NnBUrZMaQtGLF2AuP9G3ioHaMJmkvyne7qe6U4bPh6gjRp4Qw1QennZRrXUOl4HyFuM57fPj2LF4W3tiz1swjjPNghFi4KcIQ31sNWCE1nTAPUruwJMDX6s1ksAkQ2wjjgKDGW9ILepBDlSwSXzbNdzQ6_aOXpmokVJsJyxnKb1F64Sl1zO0TESQ779BhmVN7g!/ |
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/nZBBb8IwDIX_ii-VtgMklIHYETGpGoOVHSaVXKaQhpKtTULiVvDvF1hPG0VoF1u2nt6zP8JIRpjmjSo4KqN5GeY1G38sJi_jwTyhr0maPtG3ZBU_P8SzmKaUzAm7LggOsVvOlgVhluOup_TWkGzLBRp3BKW9leIU5kkmao-m8tADdDyXYLlDLZ3fKQu84EGLgNI545Sv4E70MDjenxLU537PpoQJo1EekGS6Koz1cJ41RlSF7nT7VUQvxEf0n_HXCSSDDgIyV-cC1plG5dKBsS2HG_7JTSU9KhHRYHEuf31-HZau3gfhsMdhPF7Mh5SObgr6QSFMZUvFtZARrfu-D4VpAs8qSIDrHDxylOBkUZe8pVnyjSyVLsJ2XysnT9qudQeim5JI1mF5eW2_2HqCk-NhtBmVzWL6DYl2_dc!/ |
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/nZFBTwIxEIX_SjlsooelZVGiR4LJRgQXD8alF1O6ZRndbUs7i_LvLchJWSVcpunkzXuTbyinOeVabKAUCEaLKvznfPA6uXkY9MYpe0yz7I49pbPk_ioZJSxjdEz534LgkLjpaFpSbgWuYtBLQ_OlkGjcloD2VsldmKe5bDya2pOYoBOFIlY41Mr5FVgiShG0SFA5Zxz4mlzIGIPj5flzdA5v6zUfUi6NRvWJNNd1aawn-7_GiEF4nT7QiNiRtSN2Xvy5c_8QT3stxFUB-0KsMxsolCPGHrifwKEwtfIIMmLBYl9--_xYLJs998Jit_1kMBn3Gbs-KegbhTS1rUBoqSLWdH2XlGYT7lAHCRG6IB4FKuJU2VTicIVKLFQFugzddQNO7bRt7RZEJyXRvMXyeNu-8_lsspx69RLzxfZjOOx0vgAsWsrs/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVDBToQwFPyVXji67YKS9bhZExRZWQ9GthfThWetQlvaQtSvtxAT4yobLi-ZybyZyWCKC0wl6wVnTijJao_3NH7KVrfxMk3IXZLnV-Q-2YU35-EmJDnBKaanBd4hNNvNlmOqmXs5E_JZ4UJIB0Z-p6BSScdKZwexeG1busZ04ODd4UI2XGk7akC6gPx6PYI_Tqd7JcuJXlCJ8SBtVC8qMEjpwXpetUo1YJ0oA-ItxvPX56hYvntY-mKXURhnaUTIxawgZ1gFHja6FkyWEJBuYReIq95v0XgJYrJC1jEHyADv6nEfG5CaHaAWknu27YSBQTtFT0w0KwkXE5b_0_qNHj6iz-y67pvHlV1_AeYHWqc!/ |