1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVFdS8MwFP0reRnog0va2TIfx4Ri7exExJoXiW2aRdOkS7Ju_nvTUGQM9oFP4ZBzz8e9EMMCYkk6zojlShLh8DuOP7LpYxykCXpK8vwePSfL8OE2nIcoR_CFSphCfJrkVPjXeo1nEJdKWrqzsJANU60BHks7Qty9Wg6-B9CxmlZwIksKiKyAUIwby0sDuKyVbjytdwn1Yr5gELfErm76P1j8Q-igT758DVyfu0kYZ-kEoeiI02ZsxoCpztk1rpI3MJZYCjRlG-G1zUCruVl5wpaLSvCaAkN1x12sq3prri_amNWkonuNRuiiBAPtXILTR02CI0twoaRplbZ_Nznbo1IN7Y_gG-0Pt9_J29ROf3bRZyS6bPYLwVvxBg!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFRT4MwFIX_Sl-W6INrYULm4zITIjKZMUbsi6lQ2NXSsrZj899bGx6MyZCn5jTnnvvdezHFBaaS9dAwC0oy4fQrjd-y5X0cpAl5SPL8ljwm2_DuOlyHJCf4iUucYjpucinwsd_TFaalkpafLC5k26jOIK-lnRFwr5ZDXyctb1EpmDFQQ-m_UadVo1n7ExfqzXrTYNoxu7sCWStcjFX8Icy3z4EjvFmEcZYuCInORB7mZo4a1Tuw1kEiJitkLLMcad4chO9hBlsNZucNRxCVgJojw3UPJUcX9dFcTtqB1aziTradACZLPiOTCAbbfwTjZ0qCM0twUNJ0SlvfbNIclWq5sVD6iX4Xd5_Jy9Iuv07ReyT6bPUNnHUqTA!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFRT4MwFIX_Sl-W6MPWwpTMRzMTIg6ZMWbYF1OhsKvQst4O9N_bER6MyZCn5vSe23O_W8ppSrkSLZTCglaicvqVB2-b1UPgRSF7DJPkjj2FW__-yl_7LGH0WSoaUT5ucq_Ax-HAbynPtLLyy9JU1aVukPRa2RkDdxo15DppZU2ySiBCAVl_TRqjSyPq0eIpyzfxOi4pb4Tdz0EVmqajHWPFP2zJ9sVzbDdLP9hES8auz-QdF7ggpW4dUu3wiFA5QSusJEaWx6rPwMFWAO57QwdVXkEhCUrTQibJRdHh5aTtWSNy6WTdVCBUJmds0gSD7b8Jxj849M4swQ2lsNHG9mGTOHJdS7SQ9US_m5vPcLfCIka5m_P37-4HQWrbtA!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBH7YioUVi23rO3Y_PdWwsOi2eTp5uaenvudW0xxgSmwXjTMCgVMuv6VRm9ZfB_5aUIekjy_JY_JOri7DpYByQl-4oBTTM-LnIv42G7pAtNSgeUHiwtoG9UZNPRgPSJc1TDu9UjPoVLajdtOCgYl_zEJ9Gq5ajDtmN1cCagVLv7qftHk62ff0dzMgyhL54SEJ4x2MzNDjeodROuAEIMKGcssR5o3OzmAmVFWC7MZBHshKylqjgzXvSg5uqj35nJSXqtZxY-4PTKJYJT9R3D-SxL_xBEcFJhOaTssm5SjUi03VpRDouPH3WfyEtv46xC-h7LPFt8rmnnI/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHNTsMwEIRfxZdKcGjtpBCVIypSRGhIEUINviCTbFJDsk5tN4G3x41y4KctPVm7Hs9-O6acppSjaGUprFQoKlc_8-BlMbsLvChk92GS3LCHcOnfXvhznyWMPgLSiPLjIuci3zYbfk15ptDCh6Up1qVqDOlrtCMm3alxmDtiLWCutLuum0oKzGBPa-fr63gel5Q3wq7HEgtF0z26v61fzMnyyXPMV1M_WERTxi4PeG8nZkJK1TrU2mETgTkxVlggGspt1eObQVZIs-4FnazyShZADOhWZkDOis6cn5SK1SKHHymcRDDI_iM4_nGhdyAEB4WmUdr2w07aI1c1GCuzfqPvj5v3cDUzRWxgNeavn90XS5-h1g!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVFbT4MwFP4rfSHRh62F6TIfzUyIc8iMMcO-mAoHVoVT1nag_96O8OAlTJ6a0_P1u5VymlCOopGFsFKhKN38zOcv68Xd3F-F7D6M4xv2EG6C24tgGbCY0UdAuqL8NMixyLf9nl9Tniq08GFpglWhakO6Ga3HpDs19roeawAzpd26qkspMAWPIbSkv54QA_ZQk1zp6sge6GgZFZTXwu4mEnNFkz8ETnKA4Jf_ePPkO_9Xs2C-Xs0YuxxQOEzNlBSqcbYrF4EIzIixwgLRUBzKLorpYbk0uw7QyjIrZQ5OXzcyBXKWt-Z8VENWiwx-NDLKQQ_7z8HpTwz9gRKcKTS10rYTG5UjUxUYK9Mu0ffH9Xu4XZg8MrCd8NfP9gsRB05i/ |
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/jZFdT4MwFIb_Sm9I9GJrYUrmpZkJE5nMmEXsjWmgsCqcdm0B46-3Ei78CHNX_Thvz_s-p5jiDFNgnaiYFRJY7c7PNHxJlnehH0fkPkrTG_IQbYPbi2AVkJTgRw44xvS4yHURr4cDvcY0l2D5u8UZNJVUBg1nsB4RbtUw-nqk41BI7cqNqgWDnHsEeI_G6xky3LYKlVI3k4Uv20BvVpsKU8XsfiaglDj709llmWowVfhFnG53viO-WgRhEi8IuZywbudmjirZOdDGQSMGBTKWWY40r9p6gDejrBRmPwh6URe1KLnz153IOTore3N-0kytZgX_McOTEoyy_xIc__bInxiCCwVGSW0Hs5M4CtlwY0U-EH1_rN6ip6VZfyTrumvc7hMhwnq0/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPTwIxEMW_Si8keoCWRQkeDSYbEVyMMay9mLI7u4x0p0tbFv321g0H_wTdUzPt63vzm-GSp1ySarBUHg0pHepnOX6ZT-7Gw1ks7uMkuREP8TK6vYimkUgEfwTiMy7_FgUXfN3t5DWXmSEPb56nVJWmdqytyfcEhtPSMbcnGqDc2PBc1RoVZdATFdhsoyhHB8xjtgWPVLJwwbRagw7FZ1BkF9NFyWWt_KaPVBie_vLiaQevH1TJ8mkYqK5G0Xg-GwlxeSJsP3ADVpomwFQBrPV0XnlgFsq9bgHdUVag27SCA-pcYwHMgW0wA3ZWHNx5p7l5q3L4NqdOHRxl_3Xw92rj4YkhhKbI1cb6NqwTR24qcGEVLdHXz_U2Xk1csXCw6sv1--EDGQzPbg!!/ |
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/jZJNT8MwDIb_Si6T4MCSdTCNIxpSx9joEEKUXFBo3c4sdbok6xC_nlDtwIc2ekrsvLFfPwmXPOWSVIOl8mhI6RA_y9HLfHw7GsxicRcnybW4j5fRzXk0iUQi-AMQn3F5XBSq4NtmI6-4zAx5ePc8pao0tWNtTL4nMKyW9n17ogHKjQ3HVa1RUQY9UYHNVopydMA8ZmvwSCULCabVK-gQdNF8mYnsYrIouayVX50hFYanf_rxtEutDppfdJLl4yDQuRxGo_lsKMTFAUPbvuuz0jQBShUAtTWdVx6YhXKrW1BuLyvQrVrBDnWusQDmwDaYATspdu60E39vVQ4_eHdysJf95-D4F4kHByAEU-RqY33brNMcuanAhadoJ_p-uV7HT2M3_ZhPdVOF3SeuCd4s/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8MgFP0rvDTRBwftdJmPZiadc7Mzxlh5Mdjetjh66YB1xl8vaxajLvt4ggOHc-45UE5TylG0shROahTK41c-eJsO7wfhJGYPcZLcssd4Ht1dRqOIJYw-AdIJ5YdJXkV-LJf8hvJMo4NPR1OsS91Y0mF0AZN-Nbj1DVgLmGvjr-tGSYEZBKwGk1UCc2mBOJktwEksiT8gSryD8iBgxcr8ICIyt7GOzGw0KylvhKsuJBaapjvqND2uTtMd9X_Jk_lz6JNf96PBdNJn7GqP_apne6TUrQ9c-_Cdi3XCATFQrlRXgt3SCmmrjrCWKleyAGLBtDIDclas7flJ3TojcvjT5UkTbGnHJjj8_XG4pwQ_FNpGG9eZnZQj1zVY_zldot-Pm0X8MrTjr-lYtbXffQPfIxC_/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHdT8IwFMX_lb6Q6AO0DCX4aDBZRHAYY5h9MXW7K1e229GWof-9ZeHBj_Dx1Nz09J7zO-WSp1ySalArj4ZUGeZXOXybjh6G_UksHuMkuRNP8Ty6v4rGkUgEfwbiEy6Pi8IW_Fiv5S2XmSEPn56nVGlTO9bO5DsCw2lp79sRDVBubLiu6hIVZdARFdhsqShHB6xW2QpJM73BHEokcDuTyM7GM81lrfyyi1QYnv7bw9MTe_7QJPOXfqC5GUTD6WQgxPUBo03P9Zg2TYCoAhALBsx55YFZ0JuyBXN7WYFu2Qq2WOYlFsAc2AYzYBfF1l2e1Ze3Kodf_ZyVYC87leD4l8b9AyWEUORqY31rdhZHbipwHrOW6OfjehUvRq6YOVh05fvX9hspnopz/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJPTwIxEMW_Si8kepCWRQkeDSaLCC7GGNe9mGZ3tox0p0tbFuOnt244-CewnNrJvM5780t5xlOekWxQSY-GpA71azZ6m4_vR4NZLB7iJLkVj_EyuruMJpFIBH8C4jOeHReFKfi-2WQ3PMsNefjwPKVKmdqxtibfExhOS3vfnmiACmNDu6o1SsqhJyqw-UpSgQ5YLfM1kmJqiwVoJHBd_e8QkV1MFopntfSrC6TS8PSfD0-75nT0_9BIls-DQON6GI3ms6EQVweCbPuuz5RpAoQqAGHBgDkvPTALaqtbMG4vK9GtWsEOdaGxBObANpgDOyt37vwk3t7KAn7xPSnBXtaV4PiXiAcHIIRQ5GpjfWt20h6FqcB5zNuNfj6u1_HL2E0_51PdVOH2BQg4HIM!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVFbT4MwFP4rfVmiD1sLUzIfzUyIc5MZY4Z9MRUOrAqn0Bam_96O8OAlQ56ak37nux3KaUw5ilbmwkqFonDzMw9e1ou7wFuF7D6Mohv2EG792wt_6bOI0UdAuqJ8GORY5Ftd82vKE4UWPiyNscxVZUg3o50w6V6Nve6EtYCp0u67rAopMIEJywFBi4IkQluFREPdSA2l2zZHBV9vlpuc8krY_VRipmj8h4TGQyS_ckTbJ8_luJr7wXo1Z-zyhEozMzOSq9bZP_IQgSkxVlhw7HlTdJFMD8uk2XeAgyzSQmZADOhWJkDOsoM5H9WU1SKFH82MctDD_nMwfMzQO1GCM4WmUtp2YqNypKoEY2XSJfq-XL2Hu4XJNgZ2U_76efgCOl6GBw!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNoSpHVKSUkJIiVBF8QVaySQ3OOrHdFPH1uFEPPNTQk3e1szOzI1NOM8pRdLISTmoUyvcvfPqazO6n4zhiD1Ga3rLHaBXeXYbzkKWMPgHSmPJhkGeRb23LbyjPNTr4cDTDutKNJX2PLmDSvwYPugHrAAtt_LhulBSYQ8AqQDBCkVwYp5EYaLfSQO237eBwLx-a5XxZUd4It7mQWGqa_VGg2SDJ0PBXAulqPfYJXE_CaRJPGLs6YmE7siNS6c4fvuchAgtinXDg2aut6sOwB1gp7aYH7KQqlCyBWDCdzIGclTt7flLGzogCfmR6koMD7D8Hw98gGh8JwZtC22jjerGT7ih0DdbJvL_o-3LzHj3P7OIzWaiu9tUXsWwG2w!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFfT8IwFMW_Sl9I9GG0DCX4aDBZnOAwxjD7Yup2V6rb7Wi7Id_eMnjwT0B8am56es753VJOU8pRtEoKpzSK0s_PfPQyHd-NBnHE7qMkuWEP0Ty8vQgnIUsYfQSkMeXHRd5Fva1W_JryTKODD0dTrKSuLelmdD2m_Glwn9tjLWCujb-u6lIJzKDHtlKFjUJJZCOMQLch1gkHlTcgAcmEXVZggNRG503m7DY3NLPJTFJeC7cMFBaapr-safp_6x_Myfxp4JmvhuFoGg8ZuzyQ3fRtn0jdetTOWmC-CyIGZFN2-HYvK5RddoK1KvNSFUAsmFZlQM6KtT0_aavOiBy-bfGkBnvZXw2Of3w0OLAEXwptrY3rwk7iyHUF1qmsI_r6uH6PFmNbzCwsAv66WX8C40ULKQ!!/ |
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/nVJdT8IwFP0rfSHRB2gZSvDRYDJEcBhDnH0xzXZXqtvtaLuh_nrL3IMfAZGn9qbnnnPuuaWcxpSjqJUUTmkUua8f-fBpNroZ9qchuw2j6IrdhYvg-iwYByxi9B6QTinfD_Is6nm95peUJxodvDoaYyF1aUlTo-sw5U-DrW6H1YCpNv65KHMlMIEO20IVVgolkZUwAt0bsU44KDwB6ZJE2FUBBkhpdFolzh7RsrUamPl4LikvhVt1FWaaxr_c0PgI6v-3_Eg2Wiz7PtmLQTCcTQeMne-wW_Vsj0hd-0AbaoHppxAxIKu8Cdm2sEzZVQPYqDzNVQbEgqlVAuQk29jTg3bnjEjh264OctDC_nKw_3uF_R0heFNoS21cI3bQHKkuwDqVNBN9bS5fwoeRnbzPJnld-NsHXq_PGA!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfT8IwFMW_Sl-W6MNoGUrw0WCyiOAwxjD7YurWlavb7Wi7Id_eMnjwT0B8am56es753VJOU8pRtKCEA42i9PMzH75MR3fD_iRm93GS3LCHeB7dXkTjiCWMPkqkE8qPi7wLvK1W_JryTKOTH46mWCldW9LN6AIG_jS4zw1YKzHXxl9XdQkCMxmwrRSwAVRENcIIdBtinXCy8gYkJEVjSG103mTObiMjMxvPFOW1cMsQsNA0_eVK03-5_iBN5k99T3o1iIbTyYCxywOxTc_2iNKtB-xcBea7DGKkasoO2u5lBdhlJ1hDmZdQSGKlaSGT5KxY2_OTdumMyOW33Z3UYC_7q8Hx7477B5bgS6GttXFd2Ekcua6kdZB1RF8f1-_xYmSLmZWLkL9u1p9O2jDN/ |
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/lZJfT8IwFMW_Sl-W6AO0G0rw0WAyRHAYY5x9Mc3Wlavb7Wi7oX56y-TBPwHhqW3667nnnlvKaUo5ihaUcKBRlP78xIfPs9HNMJzG7DZOkit2Fy-i67NoHLGE0XuJdEr5fsirwMtqxS8pzzQ6-eZoipXStSXdGV3AwK8Gt3UD1krMtfHXVV2CwEwGbIMCNoCKqEYYge6dWCecrLwA6ZGiMaQ2Om8yZ4-jNwYjMx_PFeW1cMseYKFp-scDTY9TPYr-lWKyeAh9iheDaDibDhg732Gy6ds-Ubr14XWqAvOvGsRI1ZRdoHaLFWCXHbCGMi-hkMRK00ImyUmxtqcHzckZkcsfcznIwRb7z8H-rxSHO0LwptDW2riu2EF95LqS1kHWdfT9cf0aP47s5GM2KdvK7z4BJTrlxQ!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFdT8IwFP0rfSHRh9FuKMFHg8niZA5jDNgXU7e7Ud3a0Vs2_PeWhQTFgHtq7u3p-SrldEm5Eo0shJVaidLNr3z8Nps8jP0oZI9hktyxp3Ae3F8F04AljD6DohHl50GORX6s1_yW8lQrC1tLl6oqdI2km5UdMOlOo_a6A9aAyrRx11VdSqFSOKxKISskHoFtrY3FHXtg4mlcUF4Lu_KkyjVd_iE4rI4Jjvwn8xff-b8ZBeNZNGLs-oTCZohDUujG2a5cBCJURtAKC8RAsSm7KLiH5RJXHaCVZVbKHAiCaWQK5CJv8bJXQ9aIDH410svBHvafg_OfGPonSnCmFO5q7MR65ch0BWhl2iX6-bj-DBcTzGOEhcffv9pvvWnaOg!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHRToMwFP2VvizRh62FKZmPZiZMZDJjjNgX00BhV0vL2o4tfr0dIZm6MHlq772n59xziilOMZWsgZJZUJIJV7_R4D2ePQReFJLHMEnuyFO48u-v_LlPEoKfucQRpudBjgU-Nht6i2mmpOV7i1NZlao2qK2lHRFwp5ad7og0XOZKu3FVC2Ay48eWYFAZNEZ8XyttTe_gIOvr5XxZYlozux6DLBROT5iPrROCvsEfx8nqxXOOb6Z-EEdTQq57pLcTM0GlapzRyplGTObIWGY50rzcita86WAFmHUL2IHIBRQcGa4byDi6KHbmclCmVrOc_8pw0AYd7L8Nzn976PWE4JaS5hBjKzbIR64qbixkraOfj-vP8HVmFl_xQjSVu30D5OejVg!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBT4MwGIb_Si8kenAtTAgel5kQkcmMMWIvpkKBT6HtaGHz39sRDsa4yan5kqfv97wtpjjDVLABKmZACtbY-ZUGb0l4H7hxRB6iNL0lj9HWu7v21h5JCX7iAseYnodsCnzsdnSFaS6F4QeDM9FWUmk0zsI4BOzZiWmvQ3QNSoGoUCHzvrWEPqZ43Wa9qTBVzNRXIEqJsz_AXz7p9tm1PjdLL0jiJSH-iaR-oReokoPVOOYgJgqkDTMcdbzqm1FNT1gJuh6BPTRFAyVHmncD5BxdlHt9Oaux6VjB7diqBpjIuUNmGUzYfwbnPyVyTzyClRJayc6My2b1KGTLtYF8bPTzsvqMXkITfh38d78ZktU3JMy1aQ!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHRT8IwEMb_lb6Q6AO0DF3w0WCyiOAwxoB9MXXryunWll4H-t9blj0YM3BPzV1-_e777iinG8q12IMSHowWZahfefy2mD7E43nCHpM0vWNPySq6v4pmEUsZfZaazik_DwUV-Njt-C3lmdFefnm60ZUyFklTaz9gEF6n27kDhluwFrQiucnqKhDY1TsqR245WyrKrfDbIejC0E0X2NH74ztdvYyD75tJFC_mE8auT6jXIxwRZfbB7lGHCJ0T9MJL4qSqyyYCtlgBuG2AA5R5CYUkKN0eMkkuigNe9tqMdyKXoaxsCUJncsB6OWix_xycP14yPrGEYEqjNc43w3rlyE0l0UPWJPr92X4m6ykWS5TrIX__PvwADfjLwA!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHPT4MwFMf_lV5I9LC1MF3m0cyEiENmjBn2YioUeA7ajtcx_e8tZAejYe7UvPTT749XymlKuRIdlMKCVqJ28yufv60WD3M_CtljmCR37ClcB_dXwTJgCaPPUtGI8tOQU4GP3Y7fUp5pZeWnpalqSm2QDLOyHgN3turo6zGswBhQJcl1tm8cgT3SacgkESonRmTb_roGtL1-0MbLuKTcCFtNQBWapn8laDoq8atDsn7xXYebWTBfRTPGrkc89lOcklJ3LnrvMOiiFVaSVpb7eqiDR6wArAbgAHVeQyEJyrbr01wUB7w8a0u2Fbl0Y2NqECqTHjsrwRH7L8Hpjwz9kSW4UAqNbu1gdlaPXDcSLWRDo5-PzTbcLLCIUW4m_P3r8A1HlHVs/ |
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/jVFdT8IwFP0rfVmiD9IylOCjwWQ4wWEMcfbFNFs3rnRt2S3D-Ovtlj0YzZCn9uacno9bymlKuRYNlMKB0UL5-Y1P35ezx-k4jthTlCT37Dlahw_X4TxkCaMvUtOY8tMkrwIf-z2_ozwz2slPR1NdlcYi6WbtAgb-rHXvGzDcgrWgS5Kb7FB5BraUxkAmidA5sSLbtbACdMNI6xzWq_mqpNwKt70CXRia_hWn6bDEIPKrd7LejH3v20k4XcYTxm4G3A8jHJHSNL5u693pohNOklqWB9WtAHtaAbjtCEdQuYJCEpR106a5KI54edZmXS1y6cfKKhA6kwE7K0FP-y_B6c-PxgNL8KE0WlO7zuysHrmpJDrIukY_H9td9DrDxddyoZrK374BdJV-cQ!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFBTwIxEIX_Si8kcICWRQkeDSYbEVyMMay9mLrbLqO7bekUVv-9ZdmD0YB4aif5Zt57M5TTlHItdlAID0aLMtTPfPwyn9yNh7OY3cdJcsMe4mV0exFNI5Yw-ig1nVF-GgpT4G2z4deUZ0Z7-eFpqqvCWCRNrX2HQXidbnU7DNdgLeiC5CbbVoHAFoGKKGN8LYUjoJVxVdNDcpmVwh3-XVDQ26tGbjFdFJRb4df9PU3T34Np-s_BP_Imy6dhyHs1isbz2YixyyPK2wEOSGF2IeZelwidE_TCS-JksS0bBWwxBbhugBrKvAQlCUq3g0ySrqqxd9ZGvRO5DGVlSxA6kx12loMW-8vB6aPHwyNLCKY0WuN8I3ZWjtxUEj1kTaLvzfY9Xk1QLVCu-vz1s_4Cy4onIw!!/ |
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/lZLfT8IwEMf_lb4sgQdpGUrw0WAyRHAYQ5x9Mc3Wbaf9RVuG8a-3zD0YDQhPvUs-d_e97xVTnGGqWAMV86AVEyF_oePXxeR-PJwn5CFJ01vymKziu8t4GpOU4Ceu8BzT41DoAm-bDb3BNNfK8w-PMyUrbRxqc-UjAuG1qpsbEVeDMaAqVOh8KwPhOgQkKrX2O84sAlVqK9saVPBcMPsd96CE_rn8XmVsl9Nlhalhvr7Y0zj7KwRn5zY-k__lZ7paD4Of16N4vJiPCLk6oHQ7cANU6SbYuNeJmCqQ88xzZHm1Fe0E12EluLoFdiAKASVHjtsGco565c71T7qYt6zgIZVGAFM5j8hJCjrsPwXHP1UyPGBCEKWc0da3w07ao9CSOw95u9HPYvOePE_c7HMxE40M0RdUfq3Y/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT8IwFIX_Sl-WwAO0DCX4aDBZRHAYY5h9MWXrxtWtLb0d4L-3W3ggGnBPzU3OPed8t5TThHIl9lAIB1qJ0s_vfPKxmD5NRvOIPUdx_MBeolX4eBPOQhYz-ioVnVN-XeRd4HO34_eUp1o5eXQ0UVWhDZJ2Vi5g4F-rTrkBwy0YA6ogmU7ryiswYE4fISVYb9AJlcp21-qSiNSRnsNU9Juk0C5ny4JyI9x2ACrXNPlrRpMOZr-44tXbyHPdjcPJYj5m7PZCWj3EISn03uM0WUSojPgQJ4mVRV22iHiS5YDbVnCAMishlwSl3YPv08sP2O90OWdF1vSvTAkNSsA6NTjJ_mtw_XOj0YUj-FIKjbauDevEkelKooO0JTpfNl_Reor5EuV6wDffhx9lQ2J5/ |
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/jZJRT8IwFIX_Sl-WwIO0DCX4aDAZIjiMMc6-mNp142rXlrYbxF9vt_BgNOCe2puce893T4spzjBVrIGSedCKyVC_0unbanY_HS8T8pCk6S15TDbx3WU8j0lK8JNQeInpeVGYAh-7Hb3BlGvlxcHjTFWlNg51tfIRgXBadfSNiNuCMaBKlGteV0HhIuL1AThy9bvzTHHR9VotEeMeDbzjbNhH09LEdj1fl5ga5rcXoAqNs7-GOOszrIfmVz7p5nkc8rmexNPVckLI1QmieuRGqNRNiKXlQUzlKJh4gawoa9lF5Y6yAty2E-xB5hIKgZywDQSeQbF3w14v4C3LW_7KSGhXiUgvgqPsP4LznyQZnwghQClntPWdWa89cl0J54F3G_1sNp_Jy8wtvlYL2VTh9g1zcJjj/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRT8IwFIX_Sl-WwAO0DCX4aDBZRHAYY5h9MbVry9WtLW0B-fd2Cw9GA-6puenpOee7xRQXmGq2B8UCGM2qOL_Sydti-jAZzTPymOX5HXnKVun9VTpLSU7ws9B4jullUXSBj-2W3mLKjQ7iK-BC18pYj9pZh4RAPJ0-5SbEb8Ba0AqVhu_qqPAJUUILxyrEhQsggbMgkJGNhTSuhnBEPcV5v4lL3XK2VJhaFjYDiPe4-OuIi66Ovwjz1csoEt6M08liPibk-kzkbuiHSJl9BGsCEdMl8qEJcULtqhbWn2QS_KYVHKAqK5ACeeH2wAXqyYPvd9phcKwUcaxtBUxzkZBODU6y_xpc_uZsdGYJsZT21rjQhnXiKE0tfADeEv18bD-z9dTLpRfrAX0_Hr4Ba88-qw!!/ |
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/jZJRT8MgFIX_Ci9N3IODdbrMRzOTzrnZGWOsvBhCKbtKgQHr1F8vbfZgNJt9ghs-7jn3AKa4wFSzBiQLYDRTsX6hk9fl9G4yWmTkPsvzG_KQrdPbi3SWkpzgR6HxAtPTUOwCb9stvcaUGx3ER8CFrqWxHnW1DgmBuDp90E2I34C1oCUqDd_VkfAJkUILxxTiwgWogLMgkKnaFpVxNYRPdCY5H_QGW1-pW81WElPLwuYc4jku_krjonfHvuCvzPL10yhmdjVOJ8vFmJDLI952Qz9E0jQxqtYZYrpEPrQiTsid6uLzB6wCv-mAPahSQSWQF64BLtBZtfeDXq8SHCtFLGurgGkuEtLLwQH7z8Hpj5ONjoQQTWlvjQudWK85SlMLH4B3E_28bN-z56mffy3nqqnj7hvT-7JL/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGDPsi6mlsKvQsrZj27-3IzwY4yZPzWlOz_3OLaY4x1SyDipmQUlWO_1Go_d09hj5SUye4iy7J8_xKni4DRYByQh-ERInmF42uRT43G7pHFOupBUHi3PZVKo1qNfSegTcqeUw1yMl41bpIwJpWsFPt-YUE-jlYllh2jK7uQFZKpz_5fxFlK1efUd0Nw2iNJkSEp6J2k3MBFWqcyCNg0JMFshYZgXSotrVbMDobSWYTW_YQ13UUApkhO6AC3RV7s31qM5Ws0I42bQ1MMmFR0YRDLb_CC5_S-yfWYKDcptU2vbDRvUoVCOMBd43-vm4_YrXMzs7HsKPsO7S-TeGRzj6/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYUrmo5kJEYfMGDPsi6mlsKvQsrYb7t_bER4WwyZPzb05Pee792KKM0wl20PJLCjJKle_0_BjOX8K_Tgiz1GaPpCXaBU83gSLgKQEvwqJY0wvi5wLfG239B5TrqQVPxZnsi5VY1BXS-sRcK-Wfa5HCsat0gcE0jSCH7tmsHn0DnSySEpMG2Y3E5CFwtmgcqj5hz1dvfmO_W4WhMt4RsjtGf_d1ExRqfYOuXb4iMkcGcusQFqUu4r1iZ2sALPpBC1UeQWFQEboPXCBrorWXI_ajtUsF66smwqY5MIjowh62X8Elw8Y-WeW4KDcJpW2XdioOXJVC2OBdxOdfm6-o_XcFIkR6wn9PLS_6Llkxw!!/ |
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/nVJdT8IwFP0rfVkCD6NlKMFHg8kigsMYw-yLqV03qltbei8g_94yeTBGkPjUnOb0no9bymlOuREbXQnU1og64Gc-fJmO7ob9Scru0yy7YQ_pPLm9SMYJyxh9VIZOKD9NClP022rFrymX1qD6QJqbprIOSIsNRkyH05uDbsRKIdH6HdEGnJL7W4iYXAPaBkhM0ItCESc8GuVhqR0RlQhcJGGKt15DQzoyRiewu5dP_Gw8qygPeBlrU1qa_6JA838q_Gggmz_1QwNXg2Q4nQwYuzxiYd2DHqnsJgRvQglEmIIAClTEq2pdi4OpllZqWLaEra6LWpeKgPIbLRXplFvontXxVyZpG1drYaSK2FkODrS_HJz-Bmn_SAnBVNiA9diKnZWjsI0C1LJN9P2xe08XIyhnoBYxf91tPwG8JJ-6/ |
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/nVLPT8IwFP5XelkCB2gZSvBoMBkiOIwxzl5M03WjurWl7zHUv94yORijSDi1r_ne-368Uk4zyo1odClQWyOqUD_x0fN8fDMazBJ2m6TpFbtLlvH1WTyJWcrovTJ0RvlhUJiiX9Zrfkm5tAbVG9LM1KV1QNraYMR0OL3Z80asEBKtfyfagFNy9woRkxtAWwPpEfQiV8QJj0Z5WGlHRCkCFkmY4q3XUJOO7KET2D21byc79ovJoqQ81KueNoWl2S_KaHYqw4l9PxJPlw-DkPjFMB7NZ0PGzv-QvulDn5S2CUHXIXQiTE4ABSriVbmpxN5MCys0rFrAVld5pQtFQPlGS0U6xRa6R-30y5O0tau0MFJF7CgFe9h_Cg5_u2TwRwhBVNic9diSHeUjt7UC1LJ19L3ZvSaPY5h-zKdVU4fbJ-W9w9I!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFNT4MwHMa_Si9L9OBamBA8LjMhIpMZY4a9mAqFVUvL6H9sfntrw8EsYXJqnuTX56XFFOeYKtaLmoHQikmr32j4nkaPoZfE5CnOsnvyHG_8h1t_5ZOM4BeucILpZci6iM_9ni4xLbQCfgKcq6bWrUFOK5gRYc9ODbln0lGsAPPr5Hfr1brGtGWwuxGq0jgfgc96ZZtXz_a6W_hhmiwICUbcDnMzR7XurWVjqyGmSmSAAUcdrw_SxZgBq4TZOeAoZClFxZHhXS8Kjq6qo7metBw6VnIrm1YKpgo-I5MaDNh_DS5_TuyNPIItpUyrO3Bhk3aUuuEGROEW_b3cfsXbCKLvU_ARyD5d_gBR5sl-/ |