1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDRToMwFIZfpTckeuFaQAleLjMh4iYzxgx7YxpaapW2rC2Lvr2l4UKnLlye5Dvn_84PMawhVuQgOHFCK9L5-RlnL-v8LovLAt0XVXWDHoptcnuZrBJUIfjIFCwhPgEV8XglMZvVhkPcE_d6IVSrYd0T4xQzwLAuxNmRE2_7PV5C3Gjl2IeDtZJc9xaEWbkIUS2ZdaKJ0O_90yLe9m8R4U8bNb3sk2TfCaIaBoiioNNcjHkWjLCRAZtl-uPs0Tgv5eifavsU-3-u0yRblylCV7M0nCGUfcuL0LCwC8D1wetIjwQB64hjvko-TGVOWKs1DQA1AweESqG8qAkMOGspOf-n1FkhEzYjpH8vdrnLP9PuIHe5XX4BkOqj4w!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStVrq45hQnJudiKzmRS5NGqNN0iVp0X9vVvo0tfTpcuDccz4OprjEVEMvBXhpNDRBv9L0bZs9pMtNTh7zorgjT_k-vr-O1zEpCH7mGm8wnTDly1NKbHfrncC0Bf9-JXVtcNmC9ZpbZHkz1LmTT34cj3SFaWW0518el1oJ0zo0aO0jwozizssqIr__p0EC7d8g0nOFqgack7WshizUWiMsqFlIMlyrx8mCnIg7Iyz2L8tAeJvE6XaTEHIzq89bYDxI1TYSdMUj0i3cAgnTBwwVLAg0Q86D52Ec0Y3zjLbaGDYYmO0EAqakli5EDpwXNYPLf2aaVTLaZpS0n_kh89l30vTqkLnVD2ieqWk!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1qVY1WkiJCSIoQafEFL7BhDbKe2E5W_x41yAlpyskY7nn07mOICUw2dFOCl0VAH_UIXr9nyfjFNE_KQ5PkteUy28d11vI5JTvAT1zjF9IwpmR5TYrtZbwSmDfj3K6krg4sGrNfcIsvrfp07-uTHfk9XmJZGe37wuNBKmMahXmsfEWYUd16WEfn9_zxIoP0bRHquUFmDc7KSZZ-FGmuEBfXPcASvDK_VQ59Bno47O_x5W759nobbbmbxIktnhMxHwXgLjAepmlqCLnlE2ombIGG6wKiCBYFmyHnwPNQq2qHYwVYZw3oDs61AwJTU0oXInvOiYnB5ouBRSwbbiCXNZ7Jb-uXXYf42r7ts9Q2nxLlu/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBS8MwGIb_Si4FPbikrZZ6HBOKdbMTkdVcJDRpjTZfuiQt-u9NRw_D6egpfPDkfV5eTHGJKbBBNsxJDaz19ytN3tbpQxLmGXnMiuKOPGXb6P46WkWkIPhZAM4xPQNl4ZgSmc1q02DaMfd-JaHWuOyYcSAMMqI96OzIyY_9ni4xrTQ48eVwCarRnUWHG1xAuFbCOlkF5PT_-SK-7d9FBgFcG69QXSsZVGJWEelfA9NQATkN-dWm2L6Evs1tHCXrPCbkZpbFGcbFUWpA-oVdoEYPXq48ghhwZB1zwg_R9NMUE1ZrzQ8AN32DGFcSpPWRI4Muas4u_5lklmTCZki6z2yXuvQ7bge1S-3yB4otHio!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDBToQwFEV_pRsSXTgtjBBcTsaEiIyMMUbsxlRasAqvTClk_HsLYaODE1bNezl99-RiijNMgfWyZEYqYJWdX2nwloT3gRtH5CFK01vyGO29u2tv65GU4CcBOMb0DBS5wxVP77a7EtOGmY8rCYXCWcO0AaGRFtUY1w6c_Dwc6AbTXIERR4MzqEvVtGicwTiEq1q0RuYOOf1_XsTazov0ArjSNqJuKskgF7OrBW7Svhqm7hxycmRm9dc53T-71vlm7QVJvCbEXxRsNOPiV1C3aleoVL31qS2CGHDUGmaEravspsImrFCKjwDXXYkYryXI1p4cGHRRcHb5T3GLQiZsQUjzFb2EJvw--u9-1SebHxi6FRg!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBT8MgGIb_CpcmetignVvmcZlJY93sjDFWLgYLRbR8dEDr_PeypRedW3oikIf3efNiigtMgXVKMq8MsDrcX-jsdTW_m8VZSu7TPL8hD-kmub1KlgnJCX4UgDNMz0BpvE9J7Hq5lpg2zL-PFFQGFw2zHoRFVtQHndtz6mO7pQtMSwNe7DwuQEvTOHS4g48IN1o4r8qIHP8_XyS0_b9IJ4AbGxS6qRWDUgSr-EL98wg54dsGVcbqQQ1VOC30C0bkKD0ip9L_9M83T3Hofz1JZqtsQsh0kN5bxsUvXTt2YyRNF1rpgCAGHDnPvAjTybYfr8cqY_gB4LaViHGtQLkQuWfQRcXZ5YkRB0l6bICk-Uyf537-vZu-TetutfgBOBiXzw!!/ |
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/jZBRT4MwFIX_Sl9I9IG1MF3mo5kJETeZMWbYF1NpwSrcsrYw9-8thBedLDw1t_e795x7MMUppsBaWTArFbDS1a908bZePiyCOCKPUZLckadoG95fhauQJAQ_C8AxpmegKOi2hHqz2hSY1sx--BJyhdOaaQtCIy3KXs50nPzc7-ktppkCK74tTqEqVG1QX4P1CFeVMFZmHjmdP2_Euf3fSCuAK-0kqrqUDDLhVMUBDd8-MsI2NcqVrs40JliX7tUwROuRE1mPjGwfbfy9ONm-BO7im3m4WMdzQq4n-bKacfHLRzMzM1So1tmtHIIYcGQss8KFXTRD3AOWK8V7gOumQIxXEqRxKzsGXeScXY7EPklkwCaI1F_RbmmXx4PY-fT9ePgBbBQWXg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC8JJgszuEwxjh7Y8paRmU7HW1Z8O09W3ajKNlVc5qv_f7zU04zykE0uhBeGxAlzu989pHMH2fjOGJPUZres-doHT7chsuQpYy-KKAx5RegaNz-EtrVclVQXgu_u9GwNTSrhfWgLLGq7HSu5fTn4cAXlOcGvDp5mkFVmNqRbgYfMGkq5bzOA3b-_nIQTPt3kEaBNBYVVV1qAbmiWaVsvhMgtVMEZXvlNRQEL0gpNqrEYVBYjaeFvsyAnYkCNkD0a6t0_TrGre4m4SyJJ4xNByXxVkj1w3wcuREpTIMBK0Q6p_PCKyy0OPaV9tjWGNkB0h4xnaw0aIdftgy52kpx_U-1gyQ9NkBS76O3uZ9_naabadkki283S75Q/ |
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/jZFRT8IwEMe_Sl-W6AO0DCX4aDBZnOAwxjD7Ysp6G5XtOtoC8u0ty14QxT011_za3__uKKcp5Sh2qhBOaRSlr9_56GM6fhoN4og9R0nywF6iefh4E05CljD6Ckhjyi9A0eD4S2hmk1lBeS3cqqcw1zSthXEIhhgoG509cupzs-H3lGcaHXw5mmJV6NqSpkYXMKkrsE5lATt_fzmIT_t7kB2g1MYrqrpUAjOgaQUmWwmUygLxsjU4hQXxF6QUSyh90Y3p0JDyp8F24AE7CxOw_0VdmJ_TSeZvAz-du2E4msZDxm47pXVGSDhJt-3bPin0zjdReaRxWicc-MUU23Y1LZZrLRtAmq1PJyuFyvovjwy5yqW4_mNFnSQt1kFSr6PF2I0Pe1j0-PKw_wZLf03-/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDRTsIwFIZfpTdL9AJahhK8NJgsIjiMMczemLKejcp2OtoO5O0ty2KiKO6q-Zu__b5zKKcJ5Sh2KhdOaRSFz6989DYbP4wG04g9RnF8x56iRXh_FU5CFjP6DEinlJ8pRYPjL6GZT-Y55ZVw657CTNOkEsYhGGKgaHD22FPv2y2_pTzV6ODD0QTLXFeWNBldwKQuwTqVBuz0_XkRb_u7yA5QauMRZVUogSnQpASTrgVKZYF42Aacwpz4C1KIFRQ-0CSrzVciInWd9JU_DbbrDdgJOmD_owN2gv4xebx4GfjJb4bhaDYdMnbdyc0ZIeGbS923fZLrnVcufaWxsE448EvP63btbS3TWjYFaWovJUuFyvovjx1ykUlx-cf6O0HaWgdItYmWYzc-7GHZ46vD_hNCEqJm/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC8JJgsIjiMMc7emLoeSmU7HW234Ntblt0oirtqTvL3fN_5KacZ5SgarYTXBkUR5lc-eVtO7yfDRcIekjS9ZY_JOr67jucxSxl9AqQLys-EkuFxS2xX85WivBJ-e6VxY2hWCesRLLFQtDh3zOmP_Z7PKM8Nejh4mmGpTOVIO6OPmDQlOK_ziJ3-Py8SbH8XaQClsQFRVoUWmAPNSrD5VqDUDkgl8p1GRVStJRQaoZ-oDq_FrsiInUAi9g_kxzXp-nkYrrkZxZPlYsTYuJeFt0LCN2o9cAOiTBPkyhAhQYA4LzyEIlXdVdnFNsbINiBtrYiQpUbtwspjhlxspLj8o9JekC7WA1Ltkpepn34exu_jolnOvgBVCHJt/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwEMe_Sl-W6AO0DCX4aDBZRHAYY5h9MXU9SmW7jrYD-fYWshdEYU_Npb_e_9c7ymlGOYqNVsJrg6II9TsffEyGT4PeOGHPSZo-sJdkFj_exKOYpYy-AtIx5WegpLfvEtvpaKoor4RfdjQuDM0qYT2CJRaKQ5zbc_prveb3lOcGPXx7mmGpTOXIoUYfMWlKcF7nETt9f14k2P4tsgGUxoaIsiq0wBxoVoLNlwKldkAqka80KqJqLaHQCO7yfYuP6HBabAYdsROJiJ0PuXT_exrp7K0XpnHXjweTcZ-x21aW3goJR1Z113WJMpsgXwaEBAHivPAQFqHqZhUNtjBGHgBpa0WELDVqF1ruGXK1kOL6n5W0CmmwFiHVKpkP_XC3hXmHf-62P6ikk9M!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDRToMwFIZfpTckeuHaMVnm5TITIjKZMWbYG1NpV6twCm0h8-0thBudLlw1J_l7vu_8mOIcU2CdkswpDaz08wtdvqar--U8iclDnGW35DHehXfX4SYkGcFPAnCC6ZlQPO-3hGa72UpMa-berxQcNM5rZhwIg4woB5ztc-qjaega00KDE0eHc6ikri0aZnAB4boS1qkiIKf_z4t4279FOgFcG4-o6lIxKATOpfCbWYkKz9DgEU2rjKi8wTRL5V8DY4sBOSEE5Bzh1x3Z7nnu77hZhMs0WRASTVJwhnHxA9nO7AxJ3XmznoMYcGQdc8LTZTuWOMYOWvMhwE0rEeOVAmX9yj6DLg6cXf5T5iTIGJsAqT_j_cqtvo7RW1R26fobog4m-w!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8MgFIX_Ci9N9GGDdbrMRzOTxrrZGWNWeTFYKKLtpQXauX8vXfqi09oncnMP5zscMMUppsBaJZlTGljh52e6eFkv7xazOCL3UZLckIdoG95ehKuQJAQ_CsAxpgOiaNa5hGaz2khMK-beJgpyjdOKGQfCICOKI852OvVe1_Qa00yDE58Op1BKXVl0nMEFhOtSWKeygJzeHw7i0_4epBXAtfGIsioUg0zgVArvzAqUeYYGj6gbZUTpE9h_liOeoPxpoK84ICf4gAwQBpc_G0i2TzPfwNU8XKzjOSGXo_I5w7j4lqeZ2imSuvWxOw5iwJF1zAlPl01ffy_LteZHATeNRIyXCpT1lp0GneWcnf_xDaMgvWwEpPqIdku3POzFbkJfD_svJFqosA!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDRTsIwFIZfpTdL9AJahhC8JJgsIjiMMc7emONaSnU7HV23wNvbzd0oSuZVc5K_5_vOTzlNKEeotQKnDULm5xc-fV3N7qajZcTuozi-YQ_RJry9Chchixl9lEiXlJ8JRaNmS2jXi7WivAC3G2jcGpoUYB1KS6zMWlzZ5PT7fs_nlKcGnTw4mmCuTFGSdkYXMGFyWTqdBuz0_3kRb_u7SC1RGOsReZFpwFTSpMFprDQqoiqwgO5ISgdO5l6CDEgK5S6XVpLCGlGlrp-79q_FrtuAnXAD9n_uj5vjzdPI33w9Dqer5ZixSS8xZ0HIbyLVsBwSZWrv26IBxZeIr1tVXeFdbGuMaAPCVoqAyDXq0q9sMuRiK-Dyj-J7QbpYD0jxET3P3Ox4mLxNsno1_wRjR9l2/ |
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/nZFBTwIxEIX_Si-b6AFaFiV4NJhsRBCMMay9mHFbSpWdLm0X5N_bXfeiKFk5TSZ5M--beZTTlHKErVbgtUFYh_6ZD14mw7tBb5yw-2Q2u2EPyTy-vYhHMZsx-iiRjik_Ikp61ZbYTkdTRXkBftXRuDQ0LcB6lJZYua7tXKXTb5sNv6Y8M-jlh6cp5soUjtQ9-ogJk0vndRaxw_njIIH2d5CtRGFssMiLtQbMJE0rO42lRkVUCRbQ74nz4GUeIEiHZOBWubSSFNaIMvPupJEW5-pQLTZxROwANWL_9j1h5OdnZ_OnXvjsVT8eTMZ9xi5b3eItCPmNvey6LlFmG06srQHFF0gIVZVNrI1saYyoBcKWioDINWoXVlYacrYUcP5HvK1MGlkLk-I9WQz9cL-Tiw5_3e8-AXRftHA!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDRTsIwFIZfpTdL9ALaDSF4STBZRHAYY5i9MXXtanU7HV27wNvbzd0oSuZVc5K_5_vOjylOMQXWKMms0sAKPz_T2ct6fjcLVzG5j5PkhjzE2-j2KlpGJCH4UQBeYXomFIftlshslhuJacXs20hBrnFaMWNBGGRE0eHqNqfe93u6wDTTYMXB4hRKqasadTPYgHBditqqLCCn_8-LeNvfRRoBXBuPKKtCMcgETlucAqdAIumYYWCPqLbMitJLoBHKnUGV0dxldpi28q-BvtaAnCAD8i_kj0uT7VPoL72eRLP1akLIdJCTNYyLbw5uXI-R1I1X7agM-JeDL1m6vuY-lmvNuwA3TiLGSwWq9ivbDLrIObv8o-5BkD42AFJ9xLu5nR8P09dp0awXn7561l4!/ |
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/lZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHAYY5h9MXXtapXdjv4B-fZ2cy-Kku2pucmv95xzD6Y4wxTYTknmlAa2CfMznbwspneT0Twh90ma3pCHZBXfXsSzmKQEPwrAc0xPQMmo3hKb5WwpMa2YexsoKDTOKmYcCIOM2DRytubU-3ZLrzHNNTjx6XAGpdSVRc0MLiJcl8I6lUfk-P9pI8Ht30Z2Arg2QaKsNopBLnBWyynwCiSSnhkG7oCsY06UwQQaoMIbVBnNfe5sX7pDSBVeA20JETkyGJE-kv3o31dMV0-jcMWrcTxZzMeEXHZK4Azj4odjP7RDJPUuBGtUGfBvD6FA6dsKW6zQmjcAN14ixksFyoaVNYPOCs7O_6myk0iLdRCpPpL11E0Pe7Ee0NfD_gtciWC2/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDRToMwFIZfpTdL9GJrYY7g5TIT4txkxphhb0ylBatwytpC8O0thGRx04Wr5px8Pf-XH1OcYAqskTmzUgEr3PxKg7dN-BB464g8RnF8R56inX9_4698EhP8LACvMb0ARV53xdfb1TbHtGL2YyohUzipmLYgNNKi6ONMx8nPw4EuMU0VWNFanECZq8qgfgY7IVyVwliZTsj5_8sizvZvkUYAV9pFlFUhGaTiuCqYLA2aItFWSttxhtK9GoYGJ-Ts-nF1ev3EP969eM7_du4Hm_WckMWoeKsZF7_i6pmZoVw1zqp0CGLAkbHMClddXg_lDVimFO8BruscMV5KkMad7Bh0lXF2_U-Jo0IGbERI9RXtQxt-t4v3RdFslj_wCVrY/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0G0rw0WCyOMFhjAH7Yura1ep2W9qOP9_eQpYQQciemnvv6T2_ezDFC0yBrZRkXmlgVajf6fBjMnoaxllKntM8fyAv6Sx5vEnGCckJfhWAM0wviNJ4tyWx0_FUYmqY_-opKDVeGGY9CIusqPZ2bqdT38slvce00ODFxuMF1FIbh_Y1-IhwXQvnVRGR0_-XQQLt_yArAVzbYFGbSjEoxKFVMVU71ENiY7T17sKgA7oKr4U22oic2B5aR9vPDo4vzmdvcbj4bpAMJ9mAkNtOXN4yLv5wNH3XR1KvAm4dJIgBR84zL0LYsmnjbmWl1nwv4LaRiPFagXJh5U6DrkrOrs_E3smklXUwMT_pfORH27WY9-jndv0LrKlZig!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBS8MwGIb_Si4FPbikrY56HBOKdbMTkc1cJDRpFm2_ZEla9N-bjp7mHD2FF958z8OLKd5hCqxXknmlgTUhv9P5xyp7msdFTp7zsnwgL_kmebxNlgkpCX4VgAtML5TyeLiS2PVyLTE1zO9vFNQa7wyzHoRFVjRHnBt66vNwoAtMKw1efHu8g1Zq49Axg48I161wXlUR-fv_skiwPS_i9soYBRJxXXVtoEwzUeG1MC4VkTNXTnzKzVscfO7TZL4qUkLuJmG8ZVyE2JpGMahERLqZmyGp-0AfOIgBR84zL8IUshvHGGu11vxY4LaTiPFWgXLh5NBBVzVn1_-MMgky1iZAzFe-zXz2kzZ9u83c4hdhDpCG/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBT8MgGMX_FS5N9OCgnWvqcZlJ49zsjDFOLgYLZWj7wYAu87-XNj25ufRE3pfHe788TPEWU2AHJZlXGlgd9DtNP1bZYxovc_KUF8U9ec43ycNtskhIQfCLALzE9IIpj7uUxK4Xa4mpYX53o6DSeGuY9SAssqLu61znU1_7PZ1jWmrw4ujxFhqpjUO9Bh8RrhvhvCojcvr_MkigPQ_idsoYBRJxXbZNaHHnbyPoVHgtDOtF5DTl3O0vd7F5jQP33TRJV8spIbNR1d4yLoJsTK0YlCIi7cRNkNSHQNT1IAYcOc-8CJPJdhhtsFVa897AbSsR440C5UJk50FXFWfX_4w3qmSwjSgx3_lb5rOf4-xzVh9W819qHpmF/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQwgeCSaLExzGGLAXU9euVLavpe0W_Pd2y04iZKfmS59-79MXU7zDFFijJPNKAyvD_EFnn6v582ycJuQlybJH8pps4qf7eBmTjOA3ATjF9AqUjNstsV0v1xJTw_z-TkGh8c4w60FYZEXZxbmWU9_HI11gmmvw4uTxDiqpjUPdDD4iXFfCeZVH5Pz9dZFg-7-I2ytjFEjEdV5XISWYKGi0ygViwJFh-aG9LpXzgxxVOC30HUbkfH-LXNj_5w_Z5n0c_vAwiWerdELIdJCAt4yLMFamVAxyEZF65EZI6iZ4tQZdrvPMi1CfrPsCe6zQmncAt7VEjFcKgpntGHRTcHZ7ochBIT02IMQcku3cz39O069p2awWv14NMUk!/ |
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/jZBfT8IwFMW_Sl-W6AO0DCX4aDBZRHAYY8C-mLp2pbLdlrYb8u3tlj3Jn-ypObmn9_zuwRRvMAVWK8m80sCKoD_p5GsxfZmM5gl5TdL0ibwlq_j5Lp7FJCX4XQCeY3rFlIyaLbFdzpYSU8P8dqAg13hjmPUgLLKiaONc41M_-z19xDTT4MWvxxsopTYOtRp8RLguhfMqi8jp_-sggfY8iNsqYxRIxHVWlSElkCiotcoEYsCRYdmuGRfK-WuTHvQqvBa6diNymtxYzu-_PPl_d7r6GIW7H8bxZDEfE3LfC81bxkWQpSkUg0xEpBq6IZK6DsQNW5vrPPMiVC6rrvTOlmvNWwO3lUSMlwoCmW096Cbn7PZC-b1COluPELNL1lM_PR7EekC_j4c_x8W7Gw!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZBdT8IwFIb_Sm-WyIW0DCF4STRZRHAYY8TemLp25ej6Qdsh_nu7OW9Eye56krfnec6LKd5gqtkeJAtgNKvi_EynL8vZ7XS0yMhdlufX5D5bpzcX6VVKcoIfhMYLTE-EslGzJXWrq5XE1LKwPQddGryxzAUtHHKianG-ycHbbkfnmBZGB3EIeKOVNNajdtYhIdwo4QMUCTn-f1ok2v4t4rdgLWiJuClqFSnRBCLOgUKlMeFDMIeaqFMtCHFRVMx9v8-ghEEv83al7ppNyDG1i_Sn_ro3Xz-O4r2X43S6XIwJmfTSCo5xEUdlK2C6EAmph36IpNlH28YLMc2RDyyIWLWsu7K7WDTlbYC7WiLGFWjw4cey5GzwT-m9IF2sB8S-Z0-zMPs8TF4n1X45_wK1Tq2e/ |
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/lZFfT8IwFMW_Sl-WyAO0DCX4aDBZRHAYY8C-mLp25er6h64D-fZ2c76IkvHWm_x6zzn3YIrXmGq2A8k8GM2KML_Q8et8cj8ezhLykKTpLXlMlvHdZTyNSUrwk9B4hukJKBnWW2K3mC4kppb5TR90bvDaMue1cMiJopEraw7et1t6g2lmtBefHq-1ksaWqJm1jwg3SpQesogc_z9tJLj920i5AWtBS8RNVqmgEpxAkHOgUG6M3wvmUI061QghLrKCue_3BeTQO5_vkLRZqdsmInLsskU6q57L_75nunwehntej-LxfDYi5KpTDO8YF2FUtgCmMxGRalAOkDS7kK7OgZjmqPTMi1ClrNoyWyw45Q3AXSUR4wo0lP7HZc5Z759SO4m0WAcR-5GsJn5y2ItVn74d9l8qAtKg/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDRTsIwFIZfpTdL8ELaDSF4STBZRHAYY8TemNKWUt3a0p4RfHu7uSshZFfNSf6e7zs_pniDqWFHrRhoa1gZ5w86-VxOnybpIifPeVE8kJd8nT3eZfOMFAS_SoMXmF4J5WmzJfOr-Uph6hjsb7XZWbxxzIORHnlZtrjQ5PTX4UBnmHJrQJ4Ab0ylrAuonQ0kRNhKBtA8Ief_r4tE28siYa-d00YhYXldRUo0AXvSHIV6G4AZLlu-tyViHNAAAmc3vWx1fL3p2kzIOSkhPUj_7irWb2m8636UTZaLESHjXirgmWi2V67UDSgh9TAMkbLHaNi4IGYEihIgY6Wq7krtYjtrRRsQvlaIiUobHeLKJoMGO_HXx4Vye0G6WA-I-87fpzD9OY234_K4nP0C74V6gw!!/ |
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/jZFdT8IwFIb_Sm-W4AW0DCV4aTBZRHAYY5i9MaUtpbq1oz3j49_bzV0JwV01J3l63uecgynOMDVsrxUDbQ3LQ_1Bx5_zyfN4OEvIS5Kmj-Q1WcZPt_E0JinBb9LgGaZXoGRYd4ndYrpQmJYMtn1tNhZnJXNgpENO5k2crzn9tdvRB0y5NSCPgDNTKFt61NQGIiJsIT1oHpHz_9dFgu1lEb_VZamNQsLyqggpwQTsUXPkq7UHZrhs8p3NEeOAeuA5u-nGdJhIh9eZduMRObeJyP9JXZi_-0mX78Own_tRPJ7PRoTcddIFx0TdvShzXQdFpBr4AVJ2H6aofREzAgUJkOE0qmqP02Iba0UDCFcpxEShjfahZc2g3kb87uzCkTqFtFiHkPI7WU1gcjrIVZ-uT4cfYeK9RQ!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDBT8IwGMX_lV6WwEFahhA8EkwWERzGGLEXU9uufLq1pe0I_Pd2y06iZKfmJa_v_b6HKd5hqtkRFAtgNCujfqezj_X8cTZeZeQpy_N78pxt04fbdJmSnOAXqfEK0yumbNykpG6z3ChMLQv7G9CFwTvLXNDSISfLts43Pvg6HOgCU250kKeAd7pSxnrUah0SIkwlfQCekMv_10Ei7d8gfg_WglZIGF5XsSWSKBmjWYm4dAEK4CxIZIoGozCugnBGA8X5sBcyxNfpbtKEXNYlpG_drwvz7es4Xng3SWfr1YSQaS-e4JiQUVa2BKa5TEg98iOkzDFiNkCIaYF8aCCcVHU3b2crjBGtQbhaISYq0OBjZONBg0Kw4T8z9yrpbD1K7Hf2Ng_z82n6OS2P68UP6xkZ7w!!/ |
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/lZHBTgIxEIZfpZdN4AAtixI8Gkw2IrgYY8BeTG27ZXS3LW0X5O3tkj2JkvXUTPJ1_m9mMMUbTDXbg2IBjGZlrF_p5G0xfZiM5hl5zPL8jjxlq_T-Kp2lJCf4WWo8x_QClI2aLqlbzpYKU8vCdgC6MHhjmQtaOuRkeYrzDQcfux29xZQbHeRXwBtdKWM9OtU6JESYSvoAPCHn_y-LRNvfRfwWrAWtkDC8rmJKNFEytmYl4tIFKICzIJEpGo3CuArCEfUU5_1_gB1mg_g63e4-IedeCekY1xn8ubN89TKKO7sZp5PFfEzIdSfx4JiQsaxsCUxzmZB66IdImX2cpzFHTAvkQyPhpKrbg7VYYYw4AcLVCjFRgQYfWzYM6hWC9f84XKeQFusQYj-z9TRMjwe5HtD34-EbC2xaWg!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMmMMcNeTENLrcJX1hbi_r1l4TTnwql5k6ff--TFFJeYAhuUZE5pYI3P7zT5WKdPSZhn5Dkrigfykm2jx9toFZGC4FcBOMf0ApSF45XIbFYbiWnH3OeNglrjsmPGgTDIiOZYZ0dOfe33dIlppcGJH4dLaKXuLDpmcAHhuhXWqSogf_9fFvG250VqVjltDkiB7UQ1X0X518A0VUDOnTkxKrZvoTe6j6NknceE3M3qcYZx4WPbNYpBJQLSL-wCST34-tYjiAFH1jEn_Biyn-aYsFprfgS46SVivFWgrD85Muiq5uz6n1lmlUzYjJLuO9ulLj3EzdDuUrv8BQ1zefQ!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZDRToMwFIZfpTckeuHaMSF4ucyEODeZMWazN6bSUqtwytpCtre3EK4UF66ac_L1_F9-TPEBU2CtkswpDaz08xuN3zfJYzxfp-QpzbJ78pzuwofbcBWSjOAXAXiN6QUonXdXQrNdbSWmNXOfNwoKjQ81Mw6EQUaUfZztOPV1PNIlprkGJ04OH6CSuraon8EFhOtKWKfygPz9f1nE246LFCx32pyRAluLfFAZXU7wU_41MPQXkJEzo8vf7tnude7d7xZhvFkvCIkmhTvDuPBjVZeKQS4C0szsDEndeqfKI4gBR9YxJ3xtshmKG7BCa94D3DQSMV4pUNaf7Bh0VXB2_U-Bk0IGbEJI_Z3uE5ecT9FHVLab5Q-gYSIG/ |
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/nZFBT8IwGIb_Si9L4AAtQwgeCSaLCA5jjNiLqW1Xqltb2m8E_r0FdlIki6fmS55-z9u3mOI1pobttGKgrWFlnN_o-H0xeRgP5hl5zPL8jjxlq_T-Jp2lJCf4WRo8x_QKlA2OW1K_nC0Vpo7BpqdNYfHaMQ9GeuRledKFI6c_t1s6xZRbA3IPeG0qZV1Ap9lAQoStZADNE_L7_vUgMe3lIAXjYP0BaROc5E0UXgewVUA9BJ4JiRpb2GiHmGKRBQTSe-t1qFCH9yBu7LZ6go6nN03FCbmgT8g_9T8ayFcvg9jA7TAdL-ZDQkat8p2N3Fau1MxwmZC6H_pI2V2MXUUEMSNQAAYylq_qpv4GK6wVJ0D4WiEmKm10iCuPDOoUgnX_-IZWkgZrIXFf2esEJof96GNU7hbTb9MPsQ4!/ |
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_Si-bwGFpWZTg0WCyEcHFGAP2YmrbLVW2Le0syL-34J4UyYbTZJJv5r2ZhyleYmrYVisG2hq2jv0rHb5NRw_D_iQnj3lR3JGnfJ7dX2XjjBQEP0uDJ5iegfL-YUvmZ-OZwtQxWKXalBYvHfNgpEdero9y4cDpj82G3mLKrQH5BXhpKmVdQMfeQEKErWQAzRPyd_68kej2tJGScbB-j7QJTvLGCq8D2CqgFIFnQqJGLay0Q0yxyAIC6b31OlSow1OIG7uXz7U4XcfqTRNNQk7YTshl8pfO_f54MX_px4_fDLLhdDIg5LrVXT-K3FZurZnhMiF1L_SQstt4bhURxIxAARjIGLaqm7gbrLRWHAHha4WYqLTRIa48MKhTCtb9J_ZWIg3WQsR95osRjPY7uUjp-373DbxWahU!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRS8MwFIX_Sl4K-uCStlrq45hQrJudiKzmRS5NGqNt0iVp0X9vVgri1NHHA98959yDKS4xVTBIAU5qBY3XzzR5Wad3SZhn5D4rihvykG2j28toFZGC4EeucI7pCSgLDy6R2aw2AtMO3OuFVLXGZQfGKW6Q4c0YZw-cfNvv6RLTSivHPxwuVSt0Z9GolQsI0y23TlYB-X1_uohv-3cR6a2Nml4ek6By89r8OD2S305HvYrtU-h7XcdRss5jQq5mRTkDjHvZdo0EVfGA9Au7QEIPPrL1CALFkHXguJ9E9NMoE1ZrzUaAmV4gYK1U0nrLA4POagbn_4wzK2TCZoR079kudeln3AztLrXLL9QLmkw!/ |