1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZDRToMwFIZfpTdcunZMyLxcZkJEkBljxN6YCqVWS8t6OqJvb8Fd6KKEeNWc5O9_vu9giktMNeulYE4azZSfH2n8lK2v42WakJukKC7JbbILr87DbUgKgu-4ximmE6FkObTI1_2ebjCtjHb83eFSt8J0gMZZu4DUpuXgZBUQZ5mGzlg3QgQEnLEcMV2jhlVSSfeBWF1bDsBhqA5tvs0Fph1zL2dSNwaXPytwOVkxje8d5-BL_1p9PNvJ6FNtpyTT1ReDMkIOqoAGWtseIX81-UfRiU-xu196n4tVGGfpipBolo-_YM2_7QvIYQELJEzvcVofGQHAH5gjy8VBjbthZuwP2Zl_58W6t-RhDU3uoudI9dnmE_EvNMc!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZccqZ2UROVYFSkiJKQIIYIvyCSOMfgn9boRvD1uxIVKjXJazWp29O1gihtMDRulYF5aw1TQrzR7Kzf3WVzk5CGv61vymO-Tu-tkl5Ca4CducIHpjCmPTyny83CgW0xbazz_9rgxWtgB0KSNj0hnNQcv24h4xwwM1vkJIiLgreOImQ71rJVK-h_Eus5xAA6n6MRVu0pgOjD_cSVNb3HzPwI3sxHz-OHHJfgyTGf-agvSc41axQBkL9tpjQZnhWP6AvLcxRlhvX-OA-HNOsnKYk1IuogwdNLxIPWgJDMtj8hxBSsk7BjAdbBM_UCojCPHxVFNDLDQduGrhbfLbMNX_rKBvvLpe6rGcvsLR8jpwQ!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZccWzspjcoRFSkiNKQIIVJfkEkcY4h_6nULfXvciAtItXKyxjs72m8wxQ2mmh2lYF4azYagdzR_3azu87QsyENR17fksdhmd1fZOiM1wU9c4xLTiKlIzynyY7-nN5i2Rnv-7XGjlTAW0Ki1T0hnFAcv24R4xzRY4_x4RELAG8cR0x3qWSsH6U-IdZ3jABzO0Zmr1pXA1DL_PpO6N7j5G4GbaET8_MA45XwZXqd_awvSc4XagQHIXrbjN7LOCMdUdHiBJ7oRG_5jq7fPaWC7XmT5plwQspzEFtrseJDKDpLplifkMIc5EuYYkFWwjM1CKJsjx8VhGG-AibYLyBN3p9nsZ_Gygr7yy92Mvp2-fgDgUbIN/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDNTsMwEIRfxZccqTcpicqxKlJESEgRQqS-IBM7wZCsU9uN4O1xIw78qFVOq9XOjr4ZymhFGfJRtdwpjbzz-44lz_nqNgmzFO7SsryG-3Qb3VxGmwhKoA8SaUbZGVEaHl3U237P1pTVGp38cLTCvtWDJdOOLgChe2mdqgNwhqMdtHETRADWaSMJR0EaXqtOuU_ChTDSWmmP1pEpNkVL2cDd64XCRtPqtwWtzlqcx_cZ5-ArPw1-1xbAKFFo48_90CmOtTwB-l_3h6bcPoae5moZJXm2BIhn0fj8Qv5wDeCwsAvS6tFD9l4ydWF9PZIY2R66CdzOlJ3IMvN3nmx4T59Wtilc_BJ3Y77-Ai-oiSI!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDBTsMwEER_xZccW7spjcoRFSkiNKQIIVJfkImdYEjWqb0N9O9xIy6FNsrJ2t3x6M1QTnPKQXS6EqgNiNrPWx69rpf30SyJ2UOcZbfsMd6Ed1fhKmQZo08KaEL5gCieHV30x27HbygvDKD6RppDU5nWkX4GDJg0jXKoi4ChFeBaY7GHCJhDYxURIEkpCl1rPBAhpVXOKXe0Dm26SivKW4HvEw2lofmpBc0HLYbxfcYx-Nq_Fn5rC1inQBrrz01bawGFOrO6wH5G93_1hznbPM888_U8jNbJnLHFKGbfklQnjPupm5LKdD5K4yV9Y86XqIhV1b7u47mRsgvxRv4dJ2s_45elK1NcbCf87fD1Ax4Ntp8!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBRT8IwFIX_Sl_2CO2GLPhoMFlE5jDGOPpi6nY3q9ttaTuQf29ZeEHDsqfmtqfnfudQTnPKUexlLZxUKBo_b3n8vl48xuEqYU9Jlt2z52QTPdxEy4hljL4A0hXlA6IkPLnIr92O31FeKHTw42iOba20Jf2MLmClasE6WQTMGYFWK-N6iIBZpwwQgSWpRCEb6Y5ElKUBa8GerCOTLtOaci3c50RipWh-aUHzQYthfJ9xDL70p8FzbQHbA5bK-OdWN1JgAQFDOJDz9YRYcJ0mlTLtlQT_DPzKKwZ_-LPNa-j5b2dRvF7NGJuP4veNlXDB203tlNRq72O1XtK3Z32hQAzUXdNHtSNlV0KO_DtOpr-Tt4WtUjffTvjH8fALEc41qQ!!/ |
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/jZFfT4MwFMW_SvfA49aOOTIfl5kQcQjGGFlfTAMXrMItazvUb29H9jINhKf-uacn53dKOc0oR9HJSlipUNTufODB237zECyjkD2GSXLHnsLUv7_xdz5LGH0GpBHlI6JweXaRH8cj31KeK7TwbWmGTaVaQ_ozWo8VqgFjZe4xqwWaVmnbh_CYsUoDEViQUuSylvaHiKLQYAyYs7Wv411cUd4K-z6XWCqaXVvQbNRiPL5jnBJfulXjpTaPdYCF0m7ctLUUmIPHEL7I5XpODNhTS0qlm8HBANo_Z5dlyGBo8Ic4SV-Wjvh25Qf7aMXYehKx67iAK8LTwixIpTpXROMkfd_GfQEQDdWp7ssxE2UD9BPfTpO1n-HrxpSxXR_Sxu2229nsFxNwtCA!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBb4IwGMX_lV44agtO4o6LS8iYDJdlGfayVPjATviKbWXzv18lXtwi4dS89PX1_R7lNKMcRScrYaVCUTu94eHnavEc-nHEXqI0fWSv0Tp4uguWAUsZfQOkMeUDpsg_p8ivw4E_UJ4rtPBjaYZNpVpDeo3WY4VqwFiZe8xqgaZV2vYlPGas0kAEFqQUuaylPRFRFBqMAXOODnSyTCrKW2F3E4mlotl1BM0GI4brO8Yx9aU7NV5m81gHWCjtrpu2lgJz8FgDOt-5CtIAcZx7sBKrvlMttlA7cQPmXxbNRmT9oUrX776jup8F4SqeMTYfReV2LOCK4jg1U1KpzsE2ztL_adzMQDRUx7ofwIy03eAd-Xacrd1HHwtTJna-mfDt6fsX3qulOw!!/ |
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/jZHRT8IwEMb_lfKwR2kZQvCRYLI4wWGMcfTF1O0Yle062rLof--x-IIG0qf20q_fffc7LnnOJapOV8prg6qmeiOn78vZ43SUJuIpybJ78Zys44fbeBGLTPAXQJ5yeUWUjE4u-vNwkHMuC4MevjzPsalM61hfo49EaRpwXheR8Faha431fYhIOG8sMIUl26pC19p_M1WWFpwDd7KO7Wqxqrhsld_daNwanp9b8PyqxfX4NGNIfE2nxV9skegAS2PpuWlrrbCASDRgix1F0A4YzbkHr7HqM9XqA2oqQjQXBv7Xj-chXgGaP3Sy9euI6NyN4-kyHQsxCaJD-yjhjMZx6IasMh1Ba0jS93S0LmAWqmPdg3SBsgtMAv-Gydp98jZz25WfbNYN3ebzweAHMuuSsQ!!/ |
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_SnnYo9wyhOAjwWQRwWGMcfTF1O1uVLZ2tHdE_71lISZIwD11Jz09Od8ZCEhAaLlXhSRltCy9Xovx-2LyOB7MI_4UxfE9f45W4cNtOAt5zOEFNcxBXDFFg0OK-tztxBREajThF0Giq8LUjrVaU8AzU6EjlQacrNSuNpbaEgF3ZCwyqTOWy1SVir6ZzDKLzqE7RId2OVsWIGpJmxulcwPJaQQkVyOu1_eMXeorf1p9nC3ge9SZsf66qksldYoBr9CmG19BOWSec4ukdNF2KuUHll4EPG_sr2IypQt4Z-mQ_J8OyVn6H_J49Trw5HfDcLyYDzkfdSL3W2d4Qtr0XZ8VZu8HqbylbeH8r0BmsWjKdiTX0XZhgY5vu9nqbfQ2cfmSRutV5b-m017vB7Md8I8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19MXS_lynY72oLy762LL2jAPTVNT7-c73DJCy5JHdCogJZUFe8rOX6dT-7Hg1kmHrI8vxWP2TK9u0qnqcgFfwLiMy4vhLLBNwXfdzt5w2VpKcBn4AXVxjaetXcKidC2Bh-wTERwinxjXWhLJMIH64Ap0mytSqwwHJnS2oH34L_RqVtMF4bLRoVND2lteXGK4MVFxOX60bFLfYyno5_ZEnEA0tbF57qpUFEJiajBlZtYAT2wRpVbJMPMHjVUSGdF_nB48Q_nl02-fB5Em-thOp7PhkKMOtnE_TSctN_3fZ8Ze4iSdYy0W_o4LzAHZl-14r5j7Ixrx7_dYs02e5n49SKMVj35dvz4Ahj05TM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_SjnsUVoWIXgkmGxEcDHGuPZimu1QRnanS1uI_nvLxgsaYE_tZF5f33zDJS-4JHVAowJaUlWs3-X4YzF5HA_mmXjK8vxePGer9OE2naUiF_wFiM-5vCDKBkcX_Nzt5JTL0lKAr8ALqo1tPGtrConQtgYfsExEcIp8Y11oQyTCB-uAKdJsrUqsMHwzpbUD78EfrVO3nC0Nl40KmxukteXFqQUvLlpcjh9n7BIf4-noF1siDkDautiumwoVlZCIGly5iRHQA2tUuUUyzOxRQ4UE_lr_zKD__uHFNZ8r_T808tXrINK4G6bjxXwoxKgTjchfw8n0-77vM2MPEVIdJe0ufFwPMAdmX7XgfEfZGRYd33aTNdvsbeLXyzB6X9XxNp32ej-nZEJY/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl943FqYI_PRzISIQ2aMkfXFVLhgFW6hLej-vR3xZZoRnpqbnnvu-Q7lNKMcxSArYaVCUbv5wMPX3eY-9OOIPURpesseo31wdxVsA5Yy-gRIY8onRJF_cpEfXcdvKM8VWvi2NMOmUq0h44zWY4VqwFiZe8xqgaZV2o4hPGas0kAEFqQUuaylPRJRFBqMAXOyDnSyTSrKW2HfFxJLRbNzC5pNWkzHd4xz4kv3avytzWMDYKG0-27aWgrMwWMVIGhRk1xoq5Bo6HqpoXHblyj-mdBsyuQPR7p_9h3H9SoId_GKsfUsDtdcAWe5-6VZkkoNDu90Z2zRuGLBXa_6ekQ2M2UXQGfuzpO1n9HLxpSJXR8W_O349QPAbpL-/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBTsMwDIZfJTv0yJJ2rBrHakgVY6NFCNHlgqLWC4HWaZN0grcnq7hsaFVPsWX7_-0vlNOCchRHJYVTGkXt8z2P37erxzjcpOwpzbJ79pzm0cNttI5YxugLIN1QPtKUhicV9dl1PKG81Ojg29ECG6lbS4YcXcAq3YB1qgyYMwJtq40blgiYddoAEViRgyhVrdwPEVVlwFqwJ-nI7NY7SXkr3MeNwoOmxbkELUYlxtf3N05ZX_nX4B-2gB0BK218uWlrJbCEgElAMKImpTBOIzHQ9cpA46ftaPHKif8caDEqMla8IJDlr6EncLeI4u1mwdhyEgHPvIKzi_u5nROpjx7MyWfgb_2XgHeXfT3AshPbrlCYODutrf1K31b2sHPLfd74KElms1_Ih8VB/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBBT8MgGIb_CpceN1jnmnk0M2mcq50xxo6LwcIY2n4woNX9e2njZZo19US-8PHyPC-muMAUWKsk80oDq8K8o8nrZnmfzNYpeUjz_JY8ptv47ipexSQn-EkAXmM6sJTOuhT1fjzSG0xLDV58eVxALbVxqJ_BR4TrWjivyoh4y8AZbX0PERHntRWIAUd7VqpK-RNinFvhnHBddGyzVSYxNcwfJgr2GhfnEbgYjBjGD45j8FU4LfzUFpFWANc2XNemUgxKEZFuVUGjQCLZsAAYIFwAFHUIQBNUMneoRcA0VvOm9Jfc_kTj4v_Rv5zz7fMsOF_P42SznhOyGOUcWubizLGZuimSug1V9F93jfcgyArZVH09buTaBf2Rb8etmY_0Zen2mV_sJvTt9PkN3IpjjA!!/ |
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/nZFBT8IwFMe_SjnsCC1DCB4JJosIDmOMoxfTrKVUt9fRdkS_vW-LFzQsk1Pb9L1_f_09ymlGOYiT0SIYC6LA847P3tbzh9l4lbDHJE3v2FOyje9v4mXMUkafFdAV5R1FybhJMe_HI19QnlsI6jPQDEptK0_aM4SISVsqH0weseAE-Mq60EJEzAfrFBEgyV7kpjDhiwgpnfJe-SY6dpvlRlNeiXAYGthbmp1H0Kwzohsf_9gH3-Dq4EdbxE4KpHV4XVaFEZCriDWlBmoDmuhaICBCeARUJQaQIcmFP5QKMStnZZ0Hf0XLBR1_aGh2RfT_W36ZTbcvYzR7O4ln69WEsWkvszhLqc5M1iM_ItqeUHj7dDPXFoQ4peuiHYLvWXbBWM_efmXVR_I69_tNmO62Je4Wi8HgG9u-F1Q!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBBT4MwGIb_Si8ct3bMkXk0MyHikBljZL2YSkutwlfWFnT_3kJ2mWYET82Xfn37PC-mOMcUWKckc0oDq_y8p9Hrdn0fLZKYPMRZdkse4114dxVuQpIR_CQAJ5iOLMWLPkV9HA70BtNCgxPfDudQS91YNMzgAsJ1LaxTRUCcYWAbbdwAERDrtBGIAUclK1Sl3BExzo2wVtg-OjTpJpWYNsy9zxSUGufnETgfjRjH945T8JU_DZxqC0gngGvjr-umUgwKEZB-VUGrQCLZMg_oIawHFLUPQDNUtgY1RvO2cJe0_qTi_F-pv0yz3fPCm14vw2ibLAlZTTL13XJxZtbO7RxJ3fkChl_7ngcGZIRsq6EUO3HtgvnEt9PWms_4ZW3L1K32M_p2_PoBOCczMw!!/ |
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/lZFBT8MgGIb_Cjv0uEE7t8zjMpPGutoZY-y4GFIoou1HB7TRfy9tvEyzpjsB4eXl4QFTnGMKrFOSOaWBVX59pOu3_eZhHSYxeYyz7I48xYfo_ibaRSQj-FkATjAdCcVh36I-Tie6xbTQ4MSXwznUUjcWDWtwAeG6FtapIiDOMLCNNm6ACIh12gjEgKOSFapS7hsxzo2wVti-OjLpLpWYNsy9zxWUGufnFTgfrRjH92-cgq_8aOBXW0A6AVwbv103lWJQiID0UQWtAolkyzygh7AeUNS-AM1R2RrUGM3bwtnr0hck_GPA-XWtV6X_WMwOL6G3eLuM1vtkSchqkkX_b1ycWWsXdoGk7rzc4db-DwcGZIRsq0G4nRi74Gni2Wmx5jN-3dgydavjofaz7XY2-wFJMC0k/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT4MwFIX_Sl94ZC3MkfloZkLEITPGyPpiKr1gFVrWdrj9ewsxWTYzwlNz7z09-c7BFOeYStaJilmhJKvdvKXR-3r5GAVJTJ7iLLsnz_EmfLgJVyHJCH4BiRNMR0Rx0LuIr92O3mFaKGnhYHEum0q1Bg2ztB7hqgFjReERq5k0rdJ2gPCIsUoDYpKjkhWiFvaIGOcajAHTW4c6XaUVpi2zn76QpcL5uQXORy3G8V3GKfjCvVr-1eaRDiRX2p2bthZMFnBa1Uw0BvkIDj3gtQT_DE6rS4ML_mzzGjj-23kYrZM5IYtJ_K4xDme8-5mZoUp1LlbjJEN7xhUKSEO1r4eoZqLsSsiJf6fJ2u_4bWnK1C62Pv04_vwCjrnnwA!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFRa4MwGPwr6YOPbaJdpXuUDmSuTscYs3kZQaPLponNl0r37xdlULqi-JR8312OuwumOMNUsk5UzAglWW3nA_U_9tsn341C8hwmyQN5CVPv8c7beSQh-JVLHGE6QQrdXkV8HY80wDRX0vCzwZlsKtUCGmZpHFKohoMRuUOMZhJapc1gwiFglOaIyQKVLBe1MD-IFYXmABx6aU_Hu7jCtGXmcylkqXB2LYGzSYlp-zbjHPvCnlr-1eaQjstCaQs3bS2YzPllVTPRAFoifu4NwigwEu1G-bK6ERgD_iVO0jfXJr5fe_4-WhOymZXYdlzwq4SnFaxQpTpbRGMpQ99gv4AjzatTPZQDM2kj6We-nUdrv8P3LZSx2RzSxt6CYLH4BRtmhNM!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4QwEIX_Si8c3XZZIetxsyZEBFljjGwvptLCVmHabQvRf28hXjQu4TR5yZs33zxMcYkpsEE2zEkFrPX6SOPXbHsfr9OEPCRFcUsek0N4dx3uQ1IQ_CQAp5jOmJL1mCLfz2e6w7RS4MSnwyV0jdIWTRpcQLjqhHWyCogzDKxWxk0QAbFOGYEYcFSzSrbSfSHGuRHWCjtGhybf5w2mmrnTlYRa4fJ3BC5nI-bx_Y9L8KWfBn5q88wnqbWEBnFV9Z13XCL9x_iHpzg8rz3PzSaMs3RDSLSIxzfAhZedbiWDSgSkX9kVatTgMcc7UxvWFySQEU3fTuh2oe3CMwt3l9n0R_KytXXuoreoHbLdN8dNZgM!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBRT4MwFIX_Sl943FqYI_PRzISIQ2aMkfXFVFpYFdqut0z37-2ILzOM8NTcm3NPv3MwxQWmih1lzZzUijV-3tH4fbN6jMM0IU9Jnt-T52QbPdxE64jkBL8IhVNMR0RJeHaRn4cDvcO01MqJH4cL1dbaAOpn5QLCdSvAyTIgzjIFRlvXQwQEnLYCMcVRxUrZSHdCjHMrAAScrSObrbMaU8PcfiZVpXFxaYGLUYtxfJ9xCr70r1V_tXnmvTRGqhpxXXatV8DQ7gr9kHBg9487376Gnvt2EcWbdEHIchK3b4oLP7amkUyVIiDdHOao1kcf5_xP3xr4IgWyou6aPiJMlF0JOPF2msx8JW8rqDK33M3ox-n7FxzTUic!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBT8IwGMX_lV52hJYhBI8Gk8XJHMYYRy-mdmV8srWlX0H57-2mFzUsOzUvfX19v0c5LSjX4gSV8GC0qIPe8PnranE_n6QJe0jy_JY9Juv47ipexixn9ElpmlLeY0ombQq8Hw78hnJptFefnha6qYxF0mntI1aaRqEHGTHvhEZrnO9KRAy9cYoIXZKtkFCDPxNRlk4hKmyjY5cts4pyK_xuBHpraPE7gha9Ef31A-OQ-hBOp39mC513YC3oipRGHpvgwNZyMiC_a1gh9-11DegvMPyPoMXFiD8M-fp5Ehiup_F8lU4Zmw1iCKuVKsjG1iC0VBE7jnFMKnMKaG2D7l8MoyriVHWsO1wcaLuAOfDtMJvdJy8L3GZ-thnxt_PHF4Etwws!/ |
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/jVHRTsIwFP2V8rBHaRlC8JFgsjjBYYxx9MU0XTeubG3pLUT_3m76gmZkT-3NOT33nFPKaU65FmeohAejRR3mHZ-_rxeP80masKcky-7Zc7KNH27jVcwyRl-UpinlV0jJpFWBj-ORLymXRnv16Wmum8pYJN2sfcQK0yj0ICPmndBojfOdiYihN04RoQtSCgk1-C8iisIpRIWtdOw2q01FuRV-fwO6NDS_lKD5VYnr9kPGIfYhnE7_1hY878Fa0BUpjDw1gYEt5WxA_tiwQh5auAb0_UhPuv_iNO-X6EX-5M62r5OQ-24az9fplLHZoNyh6UKFsbE1CC1VxE5jHJPKnEMdrbduL4aPUMSp6lR3FeFAWk8BA98Oo9lD8rbAcuNnu20TbsvlaPQNihTpHw!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0G0Lw0WCyOMFhjHH0xdS2G1e3trQF5N_bTV7UQOZTe5NzT75zLqa4wFSxHVTMg1asDvOKTl7n0_tJnKXkIc3zW_KYLpO7q2SWkJzgJ6lwhukZURq3LvC-2dAbTLlWXn56XKim0sahblY-IkI30nngEfGWKWe09R1ERJzXViKmBCoZhxr8ATEhrHROutY6sYvZosLUML8egCo1Ln5a4OKsxXn8kLEPPoTXqmNtgXkNxoCqkNB82wSFO0qgQaXWfi-ZRS2rbbodJCSvmf3-X0AJlyeS_TXGxT-Nf-XNl89xyHs9SibzbETIuFfe0LCQYWxMDUxxGZHt0A1RpXehhpara9uFA0hkZbWtOwLXU3YifM_dfjLzkb5MXbnw49WAvh32X2Kod8I!/ |
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/lZFPT8JAEMW_ynJoogfZpQjBI8GksYKtMcayF7Ppbsto9w-7C-q3d1u5qIGU08wkv3l58wZTXGCq2B5q5kEr1oR5Taevy9n9dJQm5CHJslvymOTx3XW8iElG8JNQOMX0BJSMWhV4227pHNNSKy8-PS6UrLVxqJuVjwjXUjgPZUS8ZcoZbX1nIiLOaysQUxxVrIQG_BdinFvhnHCtdGxXi1WNqWF-cwWq0rj4LYGLkxKn7Ycb-9iHUK06xBY8b8AYUDXiutzJQLgDAhJVWvsPwSxqvVrZ7SAuyobZn_4CKrg8lz-SxH8juDhX-Ez-T55Z_jwKed6M4-kyHRMy6ZVn-CAXYZSmAaZKEZHd0A1Rrfch5vaO7psuPFggK-pd0zlwPbEjYfXc7YeZ9-Rl5qqVn6xzGbr5fDD4BmBgFho!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDRTsIwFIZfpTdL9AJahhC8NJgsIjiMMYzemNKVUd3a0nOG8PZ2izdqwF01J_nP1_87lNOMciMOuhCorRFlmNd8_DafPI4Hs4Q9JWl6z56TZfxwE09jljL6ogydUX4hlAwain7f7_kd5dIaVEekmakK64C0s8GI5bZSgFpGDL0w4KzHtkTEAK1XRJicbIXUpcYTEXnuFYCCBh37xXRRUO4E7nrabC3NfiJodhFxuX5w7FJfh9eb77OFzjvtnDYFya2sq5CA4GWPWhKoN4DCSNXuelsSIZFcIUhxfcbmLywY_g_75ZUuXwfB63YYj-ezIWOjTl7hknlDr1ypm48iVvehTwp7CLpNl_aqoQQq4lVRl-0JoGPsjHDH3W4x95GsJrBd4Gjd45vT5xcxWF6-/ |
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/jZFBTwIxEIX_SjlsogdtWYTgkWCyEcHFGOPSi6ndslR329KZJfjv7W68qIH01E7y5s2bbyinBeVGHHQlUFsj6lBv-ORtOX2YDBcZe8zy_I49Zev0_iadpyxn9FkZuqD8jCgbdi76Y7_nM8qlNaiOSAvTVNYB6WuDCSttowC1TBh6YcBZj32IhAFar4gwJdkKqWuNX0SUpVcACjrr1K_mq4pyJ3B3pc3W0uK3BS3OWpyPH3aMia_D680PtpB5p53TpiKllW0TFBD2skctCbTvgMJI1fd6WxMhkVwgSHEZozmx8f-BgUKEWYTmD598_TIMfG5H6WS5GDE2juITLlJ27o2rdTcoYe01XJPKHgK2Lm9_nRACFfGqauseJUTKTkCJ7I2Tuc_sdQrbFY436yb8ZrPB4Bv1CjBB/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MbXrytWtLe0F5d_bLb6ogeypucnpyfcdymlBuREH0ALBGlHHe8Onr8vZ_XS0yNhDlue37DFbp3dX6TxlOaNPytAF5WdC2ahtgffdjt9QLq1B9YW0MI22LpDuNpiw0jYqIMiEoRcmOOuxg0hYQOsVEaYklZBQAx6JKEuvQlChrU79ar7SlDuB2wGYytLidwUtzlacx4-OffAhvt78zBaZt-AcGE1KK_dNTISEaWWUFzWRyiNUIAUqYqu2orK-aZkutJSXJ5T-N9Kib-Mfw3z9PIqG1-N0ulyMGZv0MoybliqejatBGKkSth-GIdH2EMVboG7fgC2EV3pfd2OEnrET1j3_9ou5j-xlFqoVTjYD_nb8_AbYYQ8k/ |
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/jZFRT8MgFIX_Cntoog8O1rllPi4zaayrnTGLHS-GUMrQFhjcLfrvpY0varbwBCc5HL57Lqa4wlSzk5IMlNGsDXpH52_rxeN8kmfkKSvLe_KcbdKH23SVkpLgF6FxjukFUzbpU9T74UCXmHKjQXwCrnQnjfVo0BoSUptOeFA8IeCY9tY4GCAS4sE4gZiuUcO4ahV8IVbXTngvfB-dumJVSEwtg_2N0o3B1e8IXF2MuIwfZozBV-F0-qe2wLxX1iotUW34sQsOnxAptHCsRVw4UI3iDAQyTR_RGNf1TFeS8-to45nZ_3-Nq-jEWOOfzsrNdhI6u5um83U-JWQW1VnYUi2C7GyrmOYiIcexHyNpTqHKnnzYmIcewgl5bId6faTtTD2Rb-Ns9iN7XfimgNlu04XbcjkafQMJvUPw/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHrcrAkRQdYYI9uLqTBgFVq27RL33zsQLxqXcGpe8-bNN49yWlCuxCAb4aRWokV94NFrurmP_CRmD3Ge37LHeB_cXQe7gOWMPoGiCeUzptgfU-TH8ci3lJdaOfhytFBdo3tLJq2cxyrdgXWy9JgzQtleGzdBeMw6bYAIVZFalLKV7kxEVRmwFuwYHZhslzWU98K9X0lVa1r8jqDFbMQ8Pt64BF_ia9RPbR7DNbjyTCRiQDn-XkL9z_mHKN8_-0h0sw6iNFkzFi4iwg4qQNn1rRSqBI-dVnZFGj0gaIeWqQ-LFQEx0JzaCd4utF24ZuHsMlv_Gb9sbJ258C1sh3T7DXABs28!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBRT4MwFIX_Sl943FqYI_PRzISIQ2aMkfXFVLhgFVrWdlP-vZdlLzOM8NTcm9Nzv3MopxnlShxlJZzUStQ473j4vlk9hn4csacoTe_Zc7QNHm6CdcBSRl9A0ZjyEVHk9y7ya7_nd5TnWjn4dTRTTaVbS06zch4rdAPWydxjzghlW23cCcJj1mkDRKiClCKXtXQdEUVhwFqwvXVgknVSUd4K9zmTqtQ0u7Sg2ajFOD5mnIIv8TXqXJvH8Aye7IhEDMj7rR1cXuEfVA4t_7Gn21cf2W8XQbiJF4wtJ7FjWwXg2LS1FCoHjx3mdk4qfcRIDUpOzVksE4iB6lCLc6BJsisRJ_6dJmu_o7eVLRO33M34R_fzBxswFNY!/ |
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-W6MNoGULw0WCyiOAwxjD6YmpXRnVrR-8F5d97QV40QhafmtucnnPuVy55zqVTW1sqtN6piuaFHLxMhveD7jgVD2mW3YrHdJbcXSWjRGSCPxnHx1yeEaXdvYt9W6_lDZfaOzSfyHNXl74BdpgdRqLwtQG0OhIYlIPGBzyUiASgD4YpV7Cl0rayuGOqKIIBMLC3TsJ0NC25bBSuYuuWnuc_LXh-1uJ8fdqxTX1LZ3BHbJGgGIrcMUs1jN7fQiT0hnrUwGJG_QrDGhXQmQAr2zBVKtIiI5fgg4WaXegYaaXLEyv-kcDzfyb8IpDNnrtE4LqXDCbjnhD9VgS-E7Wvm8oqp00kNh3osNJvCUxNkgN_oC8xLJhyU6kjllayExRavm0na97T-RCWU-wvYvm6-_gC7-55gQ!!/ |
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/nVJNTwIxEP0r5bCJHqBlEYJHgslGBBdjjEsvpumWpbr9oFOI_HuHj4tGyIZTO82b9968KeW0oNyKra5E1M6KGusFH3xMh0-D7iRjz1meP7CXbJ4-3qXjlOWMvipLJ5RfAGXdPYv-XK_5iHLpbFTfkRbWVM4DOdQ2Jqx0RkHUMmExCAvehXgwkTCILigibEmWQupaxx0RZRkUgII9dRpm41lFuRdx1dZ26Wjxm4IWFyku28cZm9jXeAZ7ii1hKIOSO6LRhpL7V0iY3KAPA6RN0F-piBchWhVgpT0RlUBsJMgSXNBgyI1sRxzp9tq-M9H844wW1ypc2fcn8Xz-1sXE73vpYDrpMdZvlPhRUTrjay2sVAnbdKBDKrfFRRiEHPYN-AUUCara1OK0hkawM-k17G0G81_Z-xCWs9hfzA3eRqNW6wci7FMB/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4MwGIb_Si8c3VeYkHlcZkKGIDPGiL2YDgpWoWXtN6L_3o54cQmEU_MmT98-fYFBAUzxQTYcpVa8dfmNRe_p5iHyk5g-xnl-T5_iQ7C_DXYBzSk8CwUJsBko9i8t8vN0YltgpVYovhEK1TW6t2TMCj1a6U5YlKVH0XBle21wlPCoRW0E4aoiNS9lK_GH8KoywlphL9WByXZZA6zn-HEjVa2h-F8BxWzFvL774xJ96U6j_ma7iiPFS5yynYCvvPLDi--87tZBlCZrSsNFXm6JSrjY9a3kqhQePa_sijR6cE92DhlXsW4oQYxozu2oYRdiEx9aeHcZ1n_FrxtbZxgew3ZIt7_UhQjm/ |