1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDNTsMwEIRfxZdKcKB2U1LBsSpSRElIEEItviBTO64hWae2E_H4OFaESvlRbjvStzuzgyneYgqsU5I5pYFVXj_TxUt6dbeYrRNyn-T5DXlIiuj2MlpFJCf4UQBeY3oM5cXTzEPX82iRrueExP2VyGSrTGLaMLe_UFBqvG2ndoqk7oSBWoBDDDiyjjmBjJBtFSLYASu15gHgppWI8VqBss4EBp2VnJ33JurtcKBLTHcanPhweAu11I1FQYObEL_BhZd1UykGOzEho0IM2IgQJ1X87Ov3KpTPZ2Ao_ShfcKu09DZqZ1EPmzpgo979dvZEjnP5_59k9sc_3OgG2b1qRsXkuha9tZ--9pr3ZFOkZebi17jq0uUnsuTipA!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFfT8MgFMW_Ci9L9MHBOrfo4zKTxtnZGWOcvBgslF0tFwZs8ePLamOMf5Y-wUnOPfzugXK6phzFHrSIYFE0ST_x6XNxcTMdLXJ2m5flFbvLV9n1eTbPWMnovUK6oPy7qVw9jJLpcpxNi8WYsckhJfPL-VJT7kTcnAHWlq53wzAk2u6VR6MwEoGShCiiIl7pXdMihM5WWytbg_Q7TYQ0gBCibz3kpJbi9PAIvG63fEZ5ZTGq90jXaLR1gbQa44ClCamSNK4BgZUasF4Qna0HxI8qfvf1dxUQlSFVI0KAGqrPQOet9sL02gvS6bH7tCSPxB0nzEf_EEpvHQkbcL14pDUqRKjS7WvOveWPq6JexsnLpNkXsw_vbqmQ/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHBTgIxFPyVXkj0AC2LEj0aTDYiuBhjwF5M3XbL0-1raQvq31tWYoyK7KmdvHnTmSnldEE5ig1oEcGiqBN-4MPHydn1sD_O2U1eFJfsNp9lVyfZKGMFo3cK6Zjy76Ridt9PpPNBNpyMB4ydblUyPx1NNeVOxGUXsLJ0se6FHtF2ozwahZEIlCREERXxSq_rxkLY0SprZUOQfq2JkAYQQvQNhxxVUhxvH4Hn1YpfUF5ajOot0gUabV0gDcbYYWlDqgSNq0FgqTqslYkdrYWJH1X87uvvKiAqQ8pahAAVlJ-CzlvthTkwbBEa0ulx96MJ7pf7d3ggW97fk01660hYgmtlVlqjQoQy3b723Es-n02qaVDzLn96f_0AUbLtLQ!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHBToQwEIZfpRcSPbgtrBA9btaEiCAYY8ReTKWFrcKUbQvx8e0SYjauGk7tJN9Mv_mLKS4xBTbKhlmpgLWufqHRa3p1F_lJTO7jPL8hD3ER3F4G24DkBD8KwAmmx1BePPkOul4HUZqsCQkPUwKdbbMG057Z3YWEWuFyWJkVatQoNHQCLGLAkbHMCqRFM7STgpmxWik-AVwPDWK8kyCN1RODzmrOzg-PyPf9nm4wrRRY8WlxCV2jeoOmGqxHXAcXruz6VjKohEcWSczYAokfUZzm9XsUowCu9JHYom2kOzXMX-WR0yH_28T-HzZcqx6ZnewXWXDVCWNl5W7fff1H_FykdWbDt7Ad080XU3vn8A!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYUr00cyEiCAYY4Z9MZUWVoVb1hbUfy8jZFkcRp7ac3PuvV9PMcUZpsA6WTIrFbCq1y_Uf42u7n03DMhDkCS35DFIvbsLb-2RhOAnATjE9NiUpM9ub7peeX4Urgi53E_xdLyOS0wbZrcLCYXCWbs0S1SqTmioBVjEgCNjmRVIi7KtBgQz2gql-GDgui0R47UEaawePOis4Ox8v0S-73b0BtNcgRVfFmdQl6oxaNBgHdJ3cNHLuqkkg1w4ZBbEaJsB8SuK07ymo-gEcKWPwCZLMx4o-1PD-HsOORkyUfqHOXD_YOZaNchsZTMLjKtaGCvz_nboaz6CTRoVsRGbBX37_vwBc-AwtA!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DF300WCyiOAwxjD7Yiq9G1V2W9pu6L-3LIshImZP7bk5996vp5TTnHIUjSqFVxrFJugXnrzOru6T0TRlD2mW3bLHdBHfXcSTmGWMPgHSKeWHpmzxPAqm63GczKZjxi73U2I7n8xLyo3w64HCQtO8HrohKXUDFitATwRK4rzwQCyU9aZFcJ2t0Fq2BmnrkghZKVTO29ZDzgopzvdL1Pt2y28oX2n08OlpjlWpjSOtRh-x0CEhyMpslMAVRKwXRGfrAfEriuO8_o6iAZTaHoAFdNiRrjwgDnxtwn5b9XqmCqfF7g8jdjQ9Yqem_8-fjk7wS6sNcWtleuFJXYHzahVuP33mI10uZsXcwXLA3752375six8!/ |
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/jVFdT8MgFP0rvDTRhw3a6TIfzUyqc7MzxqzyYkihHVouDGj158uaxizOaZ_gcs-95wNMcY4psFZWzEsNrA71C52-Lmf303iRkoc0y27IY7pO7i6SeUIygp8E4AWmh6Bs_RwH0NUkmS4XE0Iu91sSu5qvKkwN89uRhFLjvBm7Map0KywoAR4x4Mh55gWyomrqToLrYaXWvANw21SIcSVBOm87DDorOTvfk8i33Y5eY1po8OLT4xxUpY1DXQ0-ImGCi1AqU0sGhYjIIBE9bICIH1Ec5_V7FK0Aru2BsCBdfKD-eYSc8I0J_Fb90RjgX4bTQv-5ETmijciJ7Scb_zhO4xOOudUGua00g3RzrYTzsgi37znznm7Wy3LlbutWbWbuC6V47Oo!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0r00WCyiOAwxjD7Ysp6Vyrb7Wg71H9vWYghomZP7UnO7fnOLeU0pxzFTivhtUFRBf3Cx6-zq_txPE3ZQ5plt-wxXSR3F8kkYRmjT4B0SvmxKVs8x8F0PUrGs-mIscv9K4mdT-aK8kb49UBjaWjeDt2QKLMDizWgJwIlcV54IBZUW3UI7mArjZGdQdpWESFrjdp523nIWSnF-T5Ev223_IbywqCHD09zrJVpHOk0-oiFCQlB1k2lBRYQsV4QB1sPiB-rON3X76vYAUpjj8BoXoMt1iFMOyBeFxvwGlWXXokVVEH0aqzDafHwnRE7CYpYj6D_W6XxH62kNQ1xa930IpWmBhcAwu17rtmky8WsnDtYDvjq8_0Lj696Lw!!/ |
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/jZFfT8IwFMW_Sl-W6IO0DCX4aDCZIjiMMcy-mLrelcp6O9qy-PEtCzHEP2FP7Ul-t-fcU8ppQTmKVisRtEVRR_3Kx2_zycN4OMvYY5bnt-wpW6b3l-k0ZTmjz4B0RvkxlC9fhhG6HqXj-WzE2NX-ldQtpgtFeSPC-kJjZWmxG_gBUbYFhwYwEIGS-CACEAdqV3cR_AGrrJUdIN1OESGNRu2D6xhyVklxvjfRH9stv6G8tBjgM9ACjbKNJ53GkLA4ISFK09RaYAkJ6xXigPUI8aOK3339XUULKK07CkYLA65cRzPtgQRdbiBoVJ17Ld6hjqIf06MVHU-Hhy9P2K8wCTtt1Ic50U42_Kcd6WxD_Fo3vbaR1oCPAeLte67ZZKvlvFr4u7o1q4n_AvAjPNk!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCX4aDCZIjiMMcy-mLrelcp2O9pu8eNbFkKI-GdP7UnO7fndU8ppRjmKVivhtUFRBv3Kx2_zycN4OEvYY5Kmt-wpWcb3l_E0Zimjz4B0RvmxKV2-DIPpehSP57MRY1e7V2K7mC4U5bXw6wuNhaFZM3ADokwLFitATwRK4rzwQCyopuwQ3N5WGCM7g7SNIkJWGrXztvOQs0KK812I_thu-Q3luUEPn55mWClTO9Jp9BELExKCrOpSC8whYr0g9rYeEN-qOO3r5ypaQGnsERjNKrD5OoRpB8TrfANeo-rSS_EOZRA0Kxp7UETkvlcHOpwW9x8csZPoiP0fHbGT6L83T4a_bC6tqYlb67oXuzQVuIAUboe5epOslvNi4e7KtlpN3Bfw8FQB/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0DF300mCyiOAwxjB7Y-p6VirbaWk71H_vWIgh4seu2pM8p-9HKac55Si2WomgDYqqnZ948jy7uE1G05TdpVl2ze7TRXxzFk9iljH6AEinlB9C2eJx1EKX4ziZTceMne9eid18MleUWxFWA42loXkz9EOizBYc1oCBCJTEBxGAOFBN1Vnwe6w0RnaAdI0iQtYatQ-uY8hJKcXpTkS_bjb8ivLCYID3QHOslbGedDOGiLUbEtqxtpUWWEDEepnYYz1MfKviuK-fq9gCSuMOjNG8BlesWjHtgVhRrDUqohotodIIvlda3Z4O918ZsSORiP0j8neadPRLGumMJX6lbS-X0tTggy7a29eeXafLxayce1gO-MvH2yfjY3gR/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4aDCZIjiMIcy-mGbtSmW9LW23-PMtCzFEVPbU3txze879iikuMAXWKsmCMsDqWL_R8ft88jQezjLynOX5PXnJlunjdTpNSU7wqwA8w_RYlC9Xwyi6HaXj-WxEyM3-ldQtpguJqWVhc6WgMrhoBn6ApGmFAy0gIAYc-cCCQE7Ipu4i-IOsMoZ3Au4aiRjXCpQPrtOgi4qzy72J-tjt6B2mpYEgPgMuQEtjPepqCAmJE1zEUttaMShFQnqFOMh6hPiB4pTX7yhaAdy4o2C40MKVm2imvECWlVsFEslGcVErEP58vwcNFU8Hh69OyEmIhPxvcq5_hkY2_IMGd8Yiv1G21xbcaOGDKuPte85us_VyXi38Q93q9cR_AZAAP1s!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVFdT8IwFP0rfVmiD9AylOijwWQRwWGMYfbF1PWuVLfb0XZT_71lIYSIkj21Jzn3no9LOc0oR9FqJbw2KMqAX_jkdX51PxnNEvaQpOkte0yW8d1FPI1ZyugTIJ1RfkhKl8-jQLoex5P5bMzY5XZLbBfThaK8Fn490FgYmjVDNyTKtGCxAvREoCTOCw_EgmrKzoLb0QpjZEeQtlFEyEqjdt52HHJWSHG-FdHvmw2_oTw36OHL0wwrZWpHOow-YmFCQoBVXWqBOUSsl4kdrYeJX1Uc9_V3FS2gNPbAGM0UIFhRklxYH9Zb2DTawtaj6xVVh9fi7o4RO1KI2CmF0zmS0T85pDU1cWtd97IoTQXO6zz89nP1R7JazouFg9WAv31__gCt1ZGl/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGUrw0WAyRXAYQ5h9Mc16K9XtOtpu8c-3LMQQUdhTe7nv7vvyO8ppRjmKVivhtUFRhvqNj9_nk6fxcJaw5yRN79lLsowfr-NpzFJGXwHpjPJDUbpcDYPodhSP57MRYze7LbFdTBeK8lr4zZXGwtCsGbgBUaYFixWgJwIlcV54IBZUU3YR3F5WGCM7gbSNIkJWGrXzttOQi0KKy52J_thu-R3luUEPX55mWClTO9LV6CMWJiSEsqpLLTCHiPUKsZf1CPELxTGvv1G0gNLYg2A0U4BgRUlyYX1Yb2HbaAu7jO5MswcHHV6L-yNH7Mg-YiccTjbPEEiG_xCQ1tTEbXTdK780FTiv8_D7mas_k_VyXizcQ9lW64n7Bguk-zg!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCX6aDBZRHAYY5h9MXW9K1V2W9oO5d-7DWKIqJlP7UnO7fnuKeU0oxzFRisRtEGxqvUTHz1PL25Hg0nC7pI0vWb3yTy-OYvHMUsZfQCkE8oPTen8cVCbLofxaDoZMnbevBK72XimKLciLHsaC0Ozqu_7RJkNOCwBAxEoiQ8iAHGgqlWL4Pe2whjZGqSrFBGy1Kh9cK2HnBRSnDYh-nW95leU5wYDfASaYamM9aTVGCJWT0ioZWlXWmAOEesEsbd1gPhWxXFfP1exAZTGHYDRrGHWWGlURFXCCQzbHViL2SO58MsSHBDrjKzy4DsVoOvT4f53I3aUG7H_5_69czL4ZWfpjCV-qW0ncGlK8EHn9e1rzr4li_m0mHlY9PjL9v0TT8Wasw!!/ |
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/nZJRT8MgFIX_Ci9N9GGDdbrMRzOT6tzsjDGrvBhSKEPLhQFt9N_b1cYsTmPdE5zkHO53T8AUZ5gCq5VkQRlgZaOf6OR5Mb2djOYJuUvS9IrcJ6v45iyexSQl-EEAnmO6b0pXj6PGdDGOJ4v5mJDz3SuxW86WElPLwmagoDA4q4Z-iKSphQMtICAGHPnAgkBOyKpsEXxnK4zhrYG7SiLGtQLlg2s96KTg7HQ3RL1st_QS09xAEG8BZ6ClsR61GkJEmgQXjdS2VAxyEZFeEJ2tB8S3Kg77-rmKWgA3bg8MZztmBZUCiWTFHIPw_gnWYg5QzvxGCyeQdYZXefBHRXp0pprTQfchInKAGpF_zz0i8kezyeiXZrkzFvmNsr125UYLH1Te3L5y9jVZrxbF0l-XtV5P_QfJ5EPE/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfT8IwFMW_Sl-W6MNoGUr00WCyOMFhjGH2xdS1K1V2W_oH5du7DWKIqJlP7UnO7f2dU0xxgSmwjZLMKw1s1egnOn6eXtyOh1lK7tI8vyb36Ty5OUsmCckJfhCAM0wPTfn8cdiYLkfJeJqNCDlvX0nsbDKTmBrml7GCSuMiDNwASb0RFmoBHjHgyHnmBbJChlWH4Pa2SmveGbgNEjFeK1DO286DTirOTtsl6nW9pleYlhq8-PC4gFpq41CnwUekmeCikbVZKQaliEgviL2tB8S3Ko77-rmKjQCu7QEYLlpmBUGBRDIwy8Bvd2AdZoyqYJGxmofSu17ZVXNa2H9sRI5WRuRfK_9Omg5_ScqtNsgtlenFzHUtnFdlc_uaM2_pYj6tZk4sYvqyff8EQ-rCAA!!/ |
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/lZJdS8MwFIb_Sm4KerEl63TMS5lQnZudyFjNjYQmzaLtSZaPov_erhYZTrG7Sg48J-c5L8EUZ5gCq5VkXmlgZVM_08nLYno_Gc0T8pCk6Q15TFbx3UU8i0lK8JMAPMf0EEpX61EDXY3jyWI-JuRy_0psl7OlxNQwvx0oKDTOwtANkdS1sFAJ8IgBR84zL5AVMpStguuwQmveAtwGiRivFCjnbcugs4Kz8_0Q9brb0WtMcw1evHucQSW1caitwUek6eCiKStTKga5iEgviQ7rIfEjiuO8fo-iFsC1PRDD2d5ZQVAgkQzMMvAfX2Kt5gAVwSJjNQ-5d6fSPZJSzWmh-wYRORKMyCkjT6P_STEZ_ZEit9ogt1Wm14ZcV8J5lTe37z7zlmxWi2Lpbsu62kzdJ-rKsz0!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwFIX_Sl-W6ANrYUr00cyEiCAzxgz7YiotrAq3Xdvh_PcyQtyyqeGpPTfn3vv1FFOcYwqslRVzUgGrO_1Cw9fk6j7044g8RFl2Sx6jRXB3EcwDkhH8JADHmB6assWz35muZ0GYxDNCLndTApPO0wpTzdzKk1AqnG-mdooq1QoDjQCHGHBkHXMCGVFt6h7BDrZSKd4buNlUiPFGgrTO9B50VnJ2vlsi39dreoNpocCJrcM5NJXSFvUa3IR0HVx0stG1ZFCICRkFMdhGQBxFcZrX71G0ArgyB2D7Us1kY5GHxFYr4-yoZ8ruNDD84YScTN-Xjqf_zx_5f_BzozSyK6lH4XHVCOtk0d1--vRHtFwkZWrF0qNvX5_fDvUFwA!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFRT8IwEP4rfSHRB2gZSvDRYDLFzc0YA_bFNGs3quu1tN3Cz3csCxAQ3VPvu_vu7vuumOIVpsBqWTAvNbCywR90-hnNnqfjRUhewiR5IK9hGjzdBPOAJAS_CcALTI9JSfo-bkh3k2AaLSaE3O6mBDaexwWmhvn1UEKu8aoauREqdC0sKAEeMeDIeeYFsqKoylaC62i51rwlcFsViHElQTpvWw66yjm73i2RX5sNvcc00-DF1uMVqEIbh1oMfkCaDi4aqEwpGWRiQHqJ6Gg9RJyc4vxev5-iFsC1PRJ2SJVMKoeGSGyNtt79UejhXzavhe5zB-Rs7SF1Mv1i4R_H4fiCY261QW4tTS_dXCvhvMyaaN9nvsNlGuWxeyxrtZy5H_ECcJ4!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MFn0cZkJEUFmjBn2xVRauircdm1Z_PkCIcboNDy1Jzn39LunmOISU2BHJZlXGljT62e6esmu7lZhmpD7pChuyEOyjW4vo01ECoIfBeAU0--mYvsU9qbrZbTK0iUh8ZAS2XyTS0wN8_sLBbXGZbdwCyT1UVhoBXjEgCPnmRfICtk1I4KbbLXWfDRw20nEeKtAOW9HDzqrOTsfHlFvhwNdY1pp8OLD4xJaqY1DowYfkH6Ci162plEMKhGQWRCTbQbEjyp-93W6CrdXxiiQiOuqGzjcrHVUf1qY_iogJ1L-50nCP3i41QYNcbMwuG6F86rqb19z5j3ZbbM69_Fr3Byz9Sem1tLR/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFRT8MgFIX_Ci9N9GGDdrroo5lJ41xtjTGbvBgslKHrhQGd-u-lTWOMq7FPcG7OvffjgCneYArsoCTzSgPbBf1E58-ri9t5vEzJXZrn1-Q-LZKbs2SRkJzgBwF4ielPU148xsF0OUvmq-WMkPN2SmKzRSYxNcxvJwoqjTfN1E2R1AdhoRbgEQOOnGdeICtks-sQXG-rtOadgdtGIsZrBcp523nQScXZabtEve739ArTUoMXHx5voJbaONRp8BEJHVwEWZudYlCKiIyC6G0jIH5FcZzXcBRuq4xRIBHXZdNyuOHaiCeqcFro_y8ix1OGav9wp_Ef3Nxqg9pxo9C4roXzqgy37z7zlq6LVZU5sZ7Ql8_3L5YLQAI!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBTwIxEIX_Si8keoCWRYkeDSYbEVyMMWAvpm67ZWR3Wtou6r-3uyHEiJg9tZN-M--9KeV0RTmKHWgRwKAoY_3Cx6-zq_vxcJqyhzTLbtljukjuLpJJwjJGnxTSKeU_oWzxPIzQ9SgZz6Yjxi6bKYmbT-aacivCug9YGLqqB35AtNkph5XCQARK4oMIijil67K14PdYYYxsAelqTYSsAMEH1zLkrJDivBGB9-2W31CeGwzqM9AVVtpYT9oaQ4_FDqliWdkSBOaqxzqZ2GMdTPxaxfG-_l6FX4O1gJpIk9eNj5gbcGcgV62gFfmmeS6jXqegEE-H-1_sseP5DXJi_v8Z0uGJDNIZSxqhTgalqZQPkMfboc9u0uViVsy9Wvb529fHN7OpPgo!/ |
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/jZFRT8IwFIX_Sl9I9EFahhJ9NJhMERzGGLAvplm7cmW7LW23-PPtFmKMgO6pvbnf7Tn3lHK6phxFA1oEMCjKWL_xyfv8-nEymqXsKc2yO_acLpOHy2SasIzRF4V0RvlPKFu-jiJ0M04m89mYsav2lcQtpgtNuRVhcwFYGLquh35ItGmUw0phIAIl8UEERZzSddlZ8HusMEZ2gHS1JkJWgOCD6xhyVkhx3orAx27HbynPDQb1GegaK22sJ12NYcDihFSxrGwJAnM1YL1M7LEeJn5FcZjX8Sj8BqwF1ESavG59xL0BGwO56gStyLdtu4x6f3V6RADxdLj_3wE7VG6R4--f7vyzdzo6sbd0xpLWQi_r0lTKB8jj7XvObtPVcl4s_H3ZVKtr_wVuq7Ie/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFdT8IwFIb_Sm9I9ALaDSV6aTBZRHAYY8DemLp25ej6QduB_nu7OY0RNbvrSZ5z3o9iiteYarYDyQIYzao4P9DJ4_zsepLMMnKT5fkluc2W6dVJOk1JTvCd0HiG6XcoX94nETofp5P5bEzIaXMldYvpQmJqWdgMQZcGr-uRHyFpdsJpJXRATHPkAwsCOSHrqrXgO6w0hrcAd7VEjCvQ4INrGXRUcnbciMDzdksvMC2MDuI14LVW0liP2lmHAYkbXMRR2QqYLsSA9DLRYT1M_KjisK_fq_AbsBa0RNwUdeMj5obo2YFqVMNeMIca1KkPNS6Kin0qQwn94rcndfe3A3Ko2iH9Vf_PmyV_5OXOWNTI97LNjRI-QBFfX3v2JVst5-XCi9WQPr3t3wE-HN7u/ |
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/lZJfT8IwFMW_Sl9I5EFahhJ8NJhMERzGELAvplm7cnX9Q9uhH99uTmNE43jrSX73nnNPiineYKrZHiQLYDQro36k46f55HY8nKXkLs2yK3KfLpObs2SakIzgB6HxDNPvULZcDSN0MUrG89mIkPN6S-IW04XE1LKwPQVdGLypBn6ApNkLp5XQATHNkQ8sCOSErMomgm-xwhjeANxVEjGuQIMPrmHQScFZvzaB592OXmKaGx3EW8AbraSxHjVahx6JE1xEqWwJTOeiRzqFaLEOIX5UcdjX71X4LVgLWiJu8qrOEe-GmNmBql3Dq2AO1ahTH25c5CX7dIYC-sfzHepqVur2L_TIYcoW6ex6LP9Pn-nwjz65MxbVcTudyY0SPkAeX19z9iVdL-fFwl-Xe7We-Hf-KYGt/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFfT8IwFMW_Sl9I8AFahhJ9NJgsIjiMMcy-mNJ2pbrdlrZD_PZ2CyFG_LOn9ibn9vzOKaY4xxTYTisWtAFWxvmZTl7ml3eT0Swl92mW3ZCHdJncnifThGQEP0rAM0y_irLl0yiKrsbJZD4bE3LRvJK4xXShMLUsbAYaCoPzeuiHSJmddFBJCIiBQD6wIJGTqi5bBH-QFcaIViBcrRATlQbtg2s1qF8IdtaY6Nftll5jyg0EuQ84h0oZ61E7Q-iRuCFkHCtbagZc9kgniIOsA8S3Kk77-rkKv9HWalBIGF43HDF3MHvNka_XESeitiGcKRHjAfWD5x0j63g6OPxnj5w6xVb-d_o7Vzr6JZdwxqLGshOqMJX0QfN4O-7Zt3S1nBcLL1cDuv54_wScMNwz/ |
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/jZHRTsIwFIZfpTdL8EJahhK8NJhMJziMIWBvTG27Ut1OS9sRHt9uIcaIhl21J_lOz3f-Yoo3mALba8WCNsCqWL_Sydt8-jgZ5Rl5yorijjxny_ThKp2lpCD4RQLOMf0JFcvVKEI343Qyz8eEXLevpG4xWyhMLQvbSw2lwZtm6IdImb10UEsIiIFAPrAgkZOqqToFf8RKY0QHCNcoxEStQfvgOgYNSsEu2iH6Y7ejt5hyA0EeAt5ArYz1qKshJCR2CBnL2laaAZcJ6SVxxHpI_IriNK-_o_Bbba0GhYThTesR9w7moDnyzXvUiardEs5UiPGABsHzduU-TI9YdDwdHP88Iac2Mbmzk_owZ_LJRv_kI5yxqNXqtY4wtfRB83j77rOf2Xo5Lxf-vtrX66n_AlHFVeA!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0DCV6aTBZRHAYY8DemNovqttpaTuUf2-3EGNEza7akzyn70cxxWtMge2MZtFYYFWan-jkeX5xOxnNCnJXlOU1uS-W-c1ZPs1JSfCDBDzD9DtULh9HCboc55P5bEzIeftK7hfThcbUsbgZGFAWr5thGCJtd9JDLSEiBgKFyKJEXuqm6iyEA6asFR0gfKMRE7UBE6LvGHSiBDttRczrdkuvMOUWovyIeA21ti6gboaYkbQhZBprVxkGXGakl4kD1sPEjyqO-_q9irAxzhnQSFjetD5Sbi1BelYhLn00yvDWk1VtFmV9beIenWjO--U26fRw-NSMHMtlpK_c_wmL0R8JhbcOtbq9_ApbyxANT7evPfdWrJZztQhyNaAv-_dPnqlrOw!!/ |
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/lZFNSwMxEIb_Si4L7cEm3WqpR1FYra1bEWndi4R8NbqZpEm26L83uxQRq7iekoFnMs-8wRXe4AroXisatQVap_qpmj4vZrfT8bwgd0VZXpH7YpXfnOaXOSkJfhCA57j6CpWrx3GCzif5dDGfEHLWvpL75eVS4crRuD3RIC3eNKMwQsruhQcjICIKHIVIo0BeqKbuFMIBk9byDuC-UYhyo0GH6DsGDSSnw3aIftntqgtcMQtRvEW8AaOsC6irIWYkdXCRSuNqTYGJjPSSOGA9JL5FcZzXz1GErXZOg0Lcsqb1SHsrAcLTGjHho5aatU5WtrtI642O72igGBv-A-wRkE6nh8PvZ-TYKyM9x_UG_8isGP-SGffWoVaw12LcGhGiZun22edei_VqIZfhut6b9Sx8AFiPnww!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBToQwEIZfpRcSPbgtrBA9btaEiCAYY8ReTKWFrcK02xaiby9LiDG6Gk7tJN9Mv_mLKS4xBTbIhjmpgLVj_USj5_TiJvKTmNzGeX5F7uIiuD4PtgHJCb4XgBNMv0N58eCP0OU6iNJkTUh4mBKYbJs1mGrmdmcSaoXLfmVXqFGDMNAJcIgBR9YxJ5ARTd9OCnbGaqX4BHDTN4jxToK0zkwMOqk5Oz08Il_3e7rBtFLgxLvDJXSN0hZNNTiPjB1cjGWnW8mgEh5ZJDFjCyR-RPE7r-NR1KxyynwgCVaLal58wT5yPA3Mn-WRY2P-N4r9P4y4URrZndSLPLjqhHWyGm9fffotfizSOnPhS9gO6eYTbtINLA!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZFBT4QwEIX_Si8kethtYZXo0awJEUEwxiz2YiotbBWm3bas7r-XJcQYxcipfZM3029eMcUFpsD2smZOKmBNr59o-Jxc3IZ-HJG7KMuuyX2UBzdnwTogGcEPAnCM6XdTlj_6velyFYRJvCLk_DglMOk6rTHVzG0XEiqFi25pl6hWe2GgFeAQA46sY04gI-quGRDsaKuU4oOBm65GjLcSpHVm8KCTirPT4yPydbejV5iWCpz4cLiAtlbaokGD80jfwUUvW91IBqXwyCyI0TYD4kcUv_OajqJipVPmgCRYLcpx8cnijCVlfxoYf9AjE2Mmi_-wR_4f7NwojexW6llwXLXCOln2t68-_RZt8qRKrdgs6Mvh_RNFd7jx/ |
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-W4MNoGUr00WCyiOAwxoB9MXXtRpXdlvYO5d9bxmKMoll8am_y3XNOTymnS8pBbHUpUBsQ6zA_8tHT9PxmNJik7DbNsit2l86T69NknLCM0XsFdEL5VyibPwwCdDFMRtPJkLGzvUriZuNZSbkVuIo1FIYu677vk9JslYNKARIBkngUqIhTZb1uIvgWK4yRDSBdXRIhKw3ao2sY0iukONmb6JfNhl9SnhtA9Y50CVVprCfNDBixsCFVGCu71gJyFbFOIVqsQ4hvVfzs63gVhcjRuB3R4K3K24fntUdTeRKTQ2wrHIJyfqUtEaUILBJUzhmnfUV6eYxBsVsPOpwO2k-O2BH7iP3T_u8G0sEvDUhnLNlrd8ovTaU86jzcPvfsa7qYT4uZV4uYP-_ePgAmTVTk/ |
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/nZLRT8IwEMb_lb4sgQdoGUrw0WAyRXAYY8C9mGbtRnW9lvZG9L-3zMUYxbjw1F7y--6--3I0oxuaAd-rkqMywKtQP2WT58X0djKaJ-wuSdMrdp-s4puzeBazlNEHCXROs-9QunocBehiHE8W8zFj54cusVvOliXNLMftQEFh6KYe-iEpzV460BKQcBDEI0dJnCzrqrHgW6wwRjSAcHVJuNAKlEfXMKRXCN4_DFEvu112SbPcAMo3pBvQpbGeNDVgxIJCyFBqWykOuYxYJxMt1sHEjyh-53U8ioLnaNw7UeCtzNvF89qj0Z4MyKdtyx2CdH6rLOElDywSlM4Zp7wmvXyAoWP_dF2H_FR4HbTHEbEjtiN22vhTdf8knoz-SFw4Y8mhd6e9hdHSo8rD70tnX5P1alEs_XW11-up_wDTptTk/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBdT4MwFIb_Sm-W6IVrYUL0cpkJEUEwxgx7YyotrAqnXVuIP19GiB_zI9z1TZ5z-pwXU1xgCqyXNXNSAWuG_EjDp-TiJvTiiNxGWXZF7qLcvz73Nz7JCL4XgGNMv0JZ_uAN0OXKD5N4RUhw2OKbdJPWmGrmdmcSKoWLbmmXqFa9MNAKcIgBR9YxJ5ARddeMCnbCKqX4CHDT1YjxVoK0zowMOqk4Oz18Il_2e7rGtFTgxJvDBbS10haNGdyCDBNcDLHVjWRQigWZJTFhMySOqvjZ1-9VyMHPwFT6qMtKZ2ed9G30KH5u-t8r8v7w4kZpZHdSz1LhqhXWyXJ4fczp12ibJ1Xqgueg6ZP1O95p6A4!/ |