1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/lZBBT4NAEIX_yl44trsFJXpsakJEKngw0r2YcVnpKsxSdmnEX-9CjNFqGzy-ycx77xvKaU45wl6VYJVGqJze8PAxubgJF3HEbqM0vWJ3UeZfn_krn6WMxpSfXnAOfrterUvKG7DbmcJnTXOFVrb4mUKErptKAQpJAAtS6VIZq4Qhw3Jbj2uDkXrZ7fiScqHd-ZulOdalbgwZNVqP_bA9kNNSTvNEiyM8pmuctzSTWha6lkOyx77ODmLT7H7hYi8DP0zigLHzI7Hd3MxJqfeOsnbWI5exYCVpZdlVI5Lr9MdIQKUcNSogtgU0DbQSRe9-QcZSPRFbUGgICDsJyrkU8tuPPTapnPvB79G_yjWv_KkP3hP5MOObLFl-ADLtXQ0!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/lZBBTwIxEIX_Si97hJZdJXokmGxcFxcPRujFjKW7jO5OS1uI-OutG-MBheCpeZOZ975XLvmCS4IdNhDQELRRL-X4uby6G4-KXNznVXUjHvJ5enuRTlNRCV5weXohOqRuNp01XFoI6wFSbfgCg-6YasF7rFH1acw60zjovi7wdbOREy6VoaDfA19Q1xjrWa8pJALj6-ibMsoTdqcJ89ERQr-1tkXtz8JZmU77gCoRP2cHsdX8cRRjr7N0XBaZEJdHYrdDP2SN2cV2XbRmQCvmAwTNnG62bV8tMv0xUtBibRwhsOCAvAWnSe0ZEuuh9kytAckzUOGsUtFlpaPsYiEgpRNxFlz8g9-jf8HZN_myzz5K_TSQy3k5-QSc_KvT/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/lZBPTwIxEMW_Si8cpWVXCR4NJBtXcPFghF7MpJRldDstbUH329tsjAfln6fmzbTvvV-55AsuCfZYQ0RL0CS9lMPX6ehhOCgL8VhU1UQ8FfPs_jobZ6ISvOTy9IXkkPnZeFZz6SBurpDWli8wasNUAyHgGlWXxpy3tQdzZsmX-LbdyjsulaWoPyNfkKmtC6zTFHsC0-npGyHJ43Ynl2fYisERtrBzrkEdLuq6skaHiKonfp79iq3mz4MUe5tnw2mZC3FzJHbXD31W231CN8maAa1YiBA187reNR1a6nRgpKDBtfWEwKIHCg68JtUyJNaVapnaAFJgoOJFUMllpZM0CQhI6Z64qFz6g7-jf5Vz73I5iqM2b_bmZdJ-fAGj9awY/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/lZBBT8MwDIX_Si49bsk6qOA4DamidLQcEFsuyKRZF2idLEkryq8nTAhNjE3jZNmy3_ueKadLyhF6VYNXGqEJ_Yonz_nVXTLJUnafFsUNe0jL-PYinsesYDSj_PRCUIjtYr6oKTfgNyOFa02XvcRKWyJ0axoFKOTXnnrdbvmMcqHRy3dPl9jW2jiy69FHTIVq8ZstYocip2nSyREa15mgIN1ZEJVupfNKROzn7JdtUT5Ogu31NE7ybMrY5RHbbuzGpNZ9yNQGaQJYEefBS2Jl3TW7nIHpj5GARq21RQXEW0BnwEoUA1FIdlADERtQ6AgIf1aooFLJvU9G7Cy48IPD0b_gzBt_GaYfuXwa8VWZzz4BHQ0aKw!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/lZDBTsMwEER_xZceqZ0EqnBErRQRWlIOiMQXtHLc1JCsXdsN5O-xKoQEbSGcrB2tZ94s5bSkHKFXDXilEdowV3z2vEzvZlGesfusKBbsIVvHt5fxPGYFoznlvy8Eh9iu5quGcgN-e6Fwo2nZS6y1JUJ3plWAQp6UaKVedjt-Q7nQ6OW7pyV2jTaOHGb0E6bCa_ETd8KOTE5IfzBn0RlmtzfBQbpRXLXupPNKTNjXtx-xxfoxCrHXSTxb5gljV2di91M3JY3uQ80uWBPAmjgPXhIrm317qB6YTkgCWrXRFhUQbwGdAStRDEQhOUANRGxBoSMg_KhSwaWW3447Ci7c4Fj6F5x55VXq0yFp--5pMbx9AFH2X2I!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/lZDBTgIxEIZfZS57hJZFCR6NJBsRXDwYoRcz6ZalujstbXdx395KiIkiBE_NTKbffP8wwZZMELa6xKANYRXrlRi9zsYPo8E0449Znk_4U7ZI76_Su5TnnE2ZOD8QCamb381LJiyGTU_T2rBlq6gwDqSpbaWRpGJLUjs4tHvgVWgsrI2rvwD6bbsVt0xIQ0F9hDhbl8Z62NcUEq7j6-ggnfAjesJP0c_7Z4MT_r6xEa38RXaFqZUPWib8-9uvtfnieRDX3gzT0Ww65Pz6xNqm7_tQmjaGrSMakArwAYMCp8qm2h8gOv3RkljpGJg0QnBI3qJTJDvQBHupDuQGNXlAGS4KFSmF-nHii-TiDY5b_5Kz72I1DuNuWLX1y6TbfQK9S2OZ/ |
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/lVBNTwIxEP0rc9kjtCxC8Ggw2Yjg4sEEejFjtyzV3Wlpuyj_3oYQE8XF9dTMm-n7YoKtmCDc6xKDNoRVnNdi_Dyf3I8Hs4w_ZHl-yx-zZXp3lU5TnnM2Y-LyQWRI3WK6KJmwGLY9TRvDVntFhXEgTW0rjSQVW5F6hxPcA69CY2FjXH1hwdb6dbcTN0xIQ0F9hHhbl8Z6OM4UEq7j6-iUJuFnsglvYW9d_JE4G7Qk9o2Nmsp3sl2YWvmgZcK_vv2QzZdPgyh7PUzH89mQ81GLbNP3fSjNPrZQR2pAKsAHDAqcKpvq2Ez09AsksdIxMGmE4JC8RadIHkATHE0dQG5RkweUoVOoyFKob913Mhc7OIf-Zc6-ifVyvlmE0cuoKif-EwGj4nU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZDBTsMwEER_xZccqd0UonJErRRRWlIOiNQXZBw3NXXWqe0E8vcsEUKC0iqcrF2t580M5TSnHESrSxG0BWFw3vDkeTm9S8aLlN2nWTZnD-k6vr2MZzHLGF1Qfv4AFWK3mq1KymsRdhcatpbmrYLCOiJtVRstQCqaV8rJnYBCe0WClnsVNJQEF8SIF2Vw-NTSr4cDv6FcWgjqPdAcqtLWnvQzhIhpfB18-Y_YEShiA0DnU6XjE6l8UyNF-UFGC1spj_yIfX_7hc3Wj2PEXk_iZLmYMHZ1AtuM_IiUtsXcFUr3UXwQQRGnysb0XaCnP1ZSGL21DrQgwQnwtXAKZEc0kN5UR7ApDZ4IGQaFQpVC_Wh7kDns4Hj1L3P1nm-mYdpNTFs9zbu3DzLx1n0!/ |
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/lVHPT8IwFP5XetlRWoYQPBpMFnFzeDAZvZDSlVLpXkdbiPz3vizGRBGZp-Z9ef1-PcppRTmIo9EiGgfC4rzkk1U-fZoM5xl7zsrygb1ki_TxNp2lrGR0TvnfC8iQ-mJWaMpbEbc3BjaOVkcFtfNEuqa1RoBUtGqUl1sBtQmKRCN3KhrQBAFixVpZHPrt0KV52-_5PeXSQVTvkVbQaNcG0s0QE2bw9fCZMWFnZhJ2XajPzpV2suGFdsKhRScq9ApTu0YF1E_Y17cfsuXidYiyd6N0ks9HjI0vyB4GYUC0O2I3DVJ3UUIUURGv9MF2faGnXyAprNk4D0aQ6AWEVngF8kQMkM7UiWBTBgIRMvYKhSy1-naRXuawg3PoX-baHV8u8k0Rx-ux1dPwAb9WITs!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVFNT8IwGP4rvewoLUMIHg0miwgODyajF1K6rlS6t6PtiPx7XxdDogjiqXmetM9XKacF5SD2RotoHAiLeMlHq9n4adSfZuw5y_MH9pIt0sfbdJKynNEp5ZcvoELq55O5prwRcXNjoHK02CsonSfS1Y01AqSiRa283AgoTVAkGrlV0YAmSBAr1soioEXV-iMiQsZPdfO22_F7yqWDqN6Rglq7JpAOQ0yYwdPDV6OEnVgn7G_rhJ1YX26e9c80D22DvipcFb10tQqYKGHHZz9s88VrH23vBuloNh0wNjxj2_ZCj2i3xyVqlO7KhSiiIl7p1nbrYKZfKCmsqZwHI0j0AkIjvAJ5IAZIF-pAcDsD4er_QJVSfdv_qnC4wSn1r3DNli8Xs2oeh-uh1ePwAYzefHU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lZBRT8IwFIX_Sl_2KO2GEnw0kCwiOHwwjr6YpivlynZb2m66f28lxkQRxKfm3tye75xDOS0pR9GBFgEMijrOKz56no_vRuksZ_d5UUzZQ77Mbi-zScYKRmeUnz6ICplbTBaacivC5gJwbWjZKayMI9I0tgaBUtGyUU5uBFbgFbFCbgE10S1UqgZU_kMHXnY7fkO5NBjUW6AlNtpYT_YzhoRBfB1-ek_YASRhf0BOp8nTI2l8ayPhTJOVaZQPIBP29e0Htlg-phF7PcxG89mQsasj2HbgB0SbLmZuojSJuYgPIijilG7rfQ_R0y8rKWpYG4cgSHACvRVOoewJINmb6klsCdATIcNZoaJKpb41fZa52MHh6l_m7JavxmHcD-uueZr2r-966epw/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/lZFPTwIxEMW_ylz2KC2LEDwaTTYiuHgwWXoxtVvKyO60tF0i396GGBNF_nhqZqad996vTLCKCZJbNDKiJdmkeiFGr9Px46g_KfhTUZb3_LmY5w_X-V3OS84mTJy-kDbkfnY3M0w4GVdXSEvLqq2m2npQtnUNSlKaVa32aiWpxqDBSbVGMmA6rHWDpMP5OVvg-2YjbplQlqL-iKyi1lgXYF9TzDim09NXtowfmMj4aZFz8zM0iv4RGqFzycGFIWrb6hBRZfz72S_Zcv7ST7I3g3w0nQw4Hx6R7XqhB8ZuE5M2rYaUC0KUUYPXpmv2nJKnP1pKNri0nlBC9JKCk16T2gES7E3tIFFCCiBVvChU2lLrHz9xkbnE4LD1L3NuLRbz6XIWh2_DxozDJ3h4VOg!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZBRT8IwFIX_Sl_2KC1DCT4aSBYRHD4YR1_MTXcZ1e12tN10_95CjIkgZD419-b2nO8cLnnGJUGrC_DaEJRhXsvx62LyMB7OE_GYpOlMPCWr-P46nsYiFXzO5eWDoBDb5XRZcFmD315p2hietUi5sUyZqi41kEKeFUhooWQKrDfELO4abbFC8m4vot92O3nHpTLk8dPzjKrC1I4dZvKR0OG19A0eiROHSFxyuJwjGZ7J4Zo6yGM_wtxU6LxWkfj5dmSbrp6HwfZ2FI8X85EQN2dsm4EbsMK0IfAenwHlzHnwGEIVTXkoITD9sVJQ6o2xpIF5C-RqsEiqY5rYAapjaguaHAPle4UKKjn-qrkXXOjgdPUvuPpdrid-0o3KtnqZdR9f7NT7Sg!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/lZFBTwIxEIX_Si97lJZFCB4NJhsRXDyYLL2QsTuU6u50abtE_r2VGBNFYD01M9PO994rl7zgkmBnNARjCapYL-VoNRs_jPrTTDxmeX4nnrJFen-dTlKRCz7l8vyFuCF188lcc9lA2FwZWlte7JBK65iydVMZIIW80EjooGIKXLDEHG5b47BGCv7CkC_N63Yrb7lUlgK-B15QrW3j2aGmkAgTT0dfrhJxhE_EGcLZ4YUEsv6JBHzbRDZ2k1_aGn0wKhHfz35h88VzP2JvBuloNh0IMTyBbXu-x7TdxTQ-5TOgkvkAAaMp3VaHhKKmP1oKKrO2jgyw4IB8Aw5J7ZkhdhC1Z2oDhjwDFTqZiltK_PEHncTFDI5b_xLXvMnlYraeh-HLsNJj_wHD1tQ0/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBRT8IwFIX_Sl_2CC1DCT4aSBYRHD4YR1_MTVdKdbsdbTfdv7dMY6IIGU_Nvek93zmHcppRjtBoBV4bhCLMGz55WU7vJ6NFwh6SNJ2zx2Qd313Fs5iljC4oP_8hKMR2NVspyivwu4HGraFZIzE3lghTVoUGFJJmwqDXWGtURNVgAX1LnAcvS4meDIgAtyullaSyJq-Fdwdp_brf81vKD8fyw9MMS2UqR7oZfcR0eC1-x4nYETdil3PPZ05GJzK7ugpQ2c93bkrpvBYR-zn7g03XT6OAvRnHk-VizNj1CWw9dEOiTBNq6BIB5l_5iJWqLrpqgqd_VgIKvTUWNRAfenEVWImiJRpJZ6olYgcaHQHhe4UKKrn8VX4vc6GD49VF5qo3vpn6aTsumvJ53r5_AkHeiII!/ |
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/nZFRT8IwFIX_Sl_2CC1DCD4aTBYRHD6YjL6Ya1dKdbstbUfk31unMVFEB0_NbXruOecr5bSgHGGnFQRtEKo4r_j4cT65HQ9mGbvL8vya3WfL9OYinaYsZ3RG-d8P4obULaYLRbmFsOlpXBta7CSWxhFhaltpQCFpIQwGjY1GRVQDDjDsiQ8QZC0xkB4R4De1dJJYZ8pGBH-WhK7083bLryh_F8vXQAuslbGetDOGhOl4OvwkkLCDqAk72fcMyT9ks8ERsr6xMafsVrU0tfRBi4R9yX7Y5suHQbS9HKbj-WzI2OiIbdP3faLMLpJrGwGWH_2Ik6qpWpox0y9XAiq9Ng41kBC5eAtOotgTjaQNtSdiAxo9ARE6lYpbSvntvzqFiwwOr04KZ1_4ajlfL8LoaVSpiX8DjyMnvQ!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBfT8IwFMW_Sl_2CC1DCT4aSBYRHD4YR19M05VS3W5L_0z37S3TmChCxlNzb3rP75yDKS4wBdYoybzSwKo4b-jkZTm9n4wWGXnI8nxOHrN1eneVzlKSE7zA9PyHqJDa1WwlMTXM7wYKthoXjYBSW8R1bSrFgAtccA1eQVAgkQzMMvAtcp55UQvwaIC2wSJjdRm4dwdV9brf01tMD3fiw-MCaqmNQ90MPiEqvha-kyTkCJmQi5Dnk2ajE0ldMJEn-lkudS2cVzwhP2d_sPn6aRSxN-N0slyMCbk-gQ1DN0RSN7GBLgyD8isaskKGqmslevpnxVmlttqCYsjHSpxhVgBvkQLUmWoR3zEFDjHue4WKKqX41Xsvc7GD49VF5swb3Uz9tB1XTf08b98_AdMoRUk!/ |
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/lZFBTwIxEIX_Si97hJZFCB4NJhsRXDyYLL2Y2u2W6u60tLNE_r11NSaKKHtqZjIz772vlNOCchB7owUaC6KO9YZPH5ez2-lokbG7LM-v2X22Tm8u0nnKckYXlP89EC-kfjVfacqdwO3AQGVpsVdQWk-kbVxtBEhFC2kBDbQGNNGt8ALwQAIKVI0CJANStZ44b8tWYug7TTfmebfjV5S_76lXpAU02rpAuhowYSa-Hj5zJ-zIYML6SPab_odiNjpBMbQuulPnBSxtowIambCvtR-y-fphFGUvx-l0uRgzNjkh2w7DkGi7j7y6MALKj2jEK93WHcPo6ZeWFLWprAcjCEYkwQmvQB6IAdKZOhC5FQYCERLPChWvlOrbL51lLjI4bvUy5174Zr2sVjh5mtR6Ft4AHwbcNA!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/lZDBTgIxEIZfZS4coWVRgkcDyUYEFw9G6MVMumWp7k5LW1b27a3ESAAheGrmz_Sbb4YJNmeCsNYFBm0Iy1gvRP9tMnjsd8cpf0qzbMSf01nycJMME55xNmbickMkJG46nBZMWAyrtqalYfNaUW4cSFPZUiNJtY9K1JWHNqitNS74b4B-X6_FPRPSUFDbwOZUFcZ62NUUWlzH19GPdIuf0PfRMf2yf9o94-83NqLVdXa5qZQPWrb477ejsdnspRvH3vWS_mTc4_z2zNhNx3egMHVctopoQMrBBwwKnCo25e4A0emPSGKpl8aRRggOyVt0imQDmmAn1YBcoSYPKMNVS0VKrg5OfJVcvMFp9C85-yEWgzBoemVdvY6azy_4I6iQ/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/lVBNTwIxEP0rc9kjtCxC8Ggw2YiLiwcT6MWM3bJUd6elLQT-vQ0xEkFwPTXzZvq-mGBzJgi3usKgDWEd54UYvuajx2FvkvGnrCju-XM2Sx9u0nHKC84mTFw_iAypm46nFRMWw6qjaWnYfKuoNA6kaWytkaQ6QjXqxkMH1M4aF_yVBVvo9_Va3DEhDQW1C2xOTWWsh8NMIeE6vo6-0iT8TPYInbBfXPyROOtdSOw3NmqqdrZL0ygftEz497cT2WL20ouyt_10mE_6nA8uyG66vguV2cYWmkgNSCX4gEGBU9WmPjQTPf0CSaz10jjSCMEheYtOkdyDJjiY2oNcoSYPKEOrUJGlVD-6b2UudnAO_cuc_RCLWb6chsHboK5G_hNkyTtU/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/lZBBTwIxEIX_Si8coWVRokeCyUZcXDwYoRczdksZ3Z2WbZe4_noL0QsCWU_Nm0zf-95wyZdcEuzQQEBLUEa9kuPX7OZhPJyl4jHN8zvxlC6S-6tkmohc8BmXlxeiQ1LPp3PDpYOw6SOtLV_6DTqHZFhhVVNpCn6_iO_brZxwqSwF_Rn4kipjnWcHTaEnML41_cD1xAmXyzzp8BxP41yJuhtFYSvtA6oI8PvtKDZfPA9j7O0oGWezkRDXZ2KbgR8wY3ex1B6fARXMBwia1do05aFoZDoxUlDi2taEwEIN5B3UmlTLkNgBqmVqA0iegQqdSkWXQkdZxUJASvdEJ7h4g7-jf8G5D_nWjr4y_dKXq0U2-Qap2s8h/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/lZDNTsMwEIRfxZceqd0EqnJErRRRWlIOiNQXtHLcZCFZu7FTyNvjRnDpD5STNaP17DfLJc-4JNhhAR4NQRX0Wo5fF5OH8WieiMckTWfiKVlF99fRNBKp4HMufx8ICVGznC4LLi348gppY3jmSrQWqWC5UW2tybvTHl_j23Yr77hUhrz-9DyjujDWsV6THwgMb0PfwANxnHLK-4M7GZ3jbq2tUF9GlptaO48qAPx8O1ibrp5HYe1tHI0X81iImzNr26EbssLsQtE9PgPKmfPgNWt00VZ9-f0Fjy0FFW5MQwjMN0DOQqNJdQyJ9VAdUyUgOQbKX1QqpOQ6yDoUAlJ6IC6CCzc4tv4FZ9_leuInXVzt6pdZ9_EFLbla4g!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/lZBPU8IwEMW_Si4cJaFVBo8OzHREsHhwhFycnTSUlXYTmrTab2_a0QsIg6fM_sl7v7dc8jWXBA3m4NEQFKHeyPH7YvI0Hs0T8Zyk6Uy8JKvo8TaaRiIVfM7l5YWgEFXL6TLn0oLf3SBtDV-7HVqLlLPMqLrU5B1fIzUGlWZAGbOg9t24QOc7Cfw4HOQDl8qQ11-hRWVurGN9TX4gMLwV_WAPxKl-t3JG_3KGZHQuQ21tgdpdxZeZUjuPKqD9fjuyTVevo2B7H0fjxTwW4u6MbT10Q5abJsTtgvVxnAevWaXzuuhPEJj-aCkocGsqQmC-AnIWKk2qZUish2qZ2gGSY6CuO3pQyXQoyxAISOmBuAou3OC09S84u5ebiZ-0cdGUb7P28xsHYjgL/ |
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/lVFNU8IwEP0ruXCUhCIdPDo40xHB4sEZyMVZ0xBW2k1oUkb-vaGjF6GIp8y-3ez7WC75kkuCPRoIaAnKWK9k-jYbP6WDaSaeszx_EC_ZInm8TSaJyAWfcnl5IG5I6vlkbrh0EDY3SGvLl36DziEZVljVVJqC50ukvUWlGVDBHKjtsV2iD5c6fIUfu52851JZCvozQlQZ6zxrawo9gfGt6dtQT5wyH0fO7-_u_OE7G3T5bpwrUfurlBe20j6giqJ_vv2izRevg0h7N0zS2XQoxKiDtun7PjN2H4M4Wm7t-ABBs1qbpmzDiZrOQApKXNuaEFiogbyDWpM6MCTWijowtQEkz0Bdd464pdCxrKIhIKV74ipxMYNT6F_i3FauFrP1PIzeR6UZ-y_6dvT4/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZBBTwIxEIX_Si8kepCWRQkeDSQbEVw9GJdezKRblup2WtouuP_esuJFhKy3TjPz3vse5TSnHGGrSgjKIFRxXvLR23z8MBrMUvaYZtmUPadPyf11MklYxuiM8vMLUSFxi8mipNxCWF8pXBma-7WyVmFJCiNqLTF4misM0ilNVsaEnQRH9qtOt1FIIUUF7vt9oVbqci-s3jcbfke5MPH0M9AcdWmsJ-2MocdaSTzA9Nix62Glu-t53nRwire2tlLSd0pdGC19UCIG_jn7ZZs9vQyi7e0wGc1nQ8ZuTtjWfd8npdnGEva4BLAgPkCQxMmyrlqwmOmPLwGVij2gAhIcoLfgJIomtkPaUA0Ra1DoCYjQCSqqFDKOOgIBCtljncLFDo6__hXOfvDlOIybYbXVr9Nm9wU7-Q8_/ |
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/lZBBTwIxEIX_Si8kepCWRQgeDSYbEVw8mCy9mLHbLaO7bWm7KP_euuJFRJdbp3kz772PcppTrmGLCgIaDVWcV3z8NJ_cjQezlN2nWXbDHtJlcnuZTBOWMTqj_G9BvJC4xXShKLcQ1heoS0Nzv0ZrUStSGNHUUgdPc9RBOqxJaUx4k-DIp9TVbRRSSFGB-3qfYYnnp-vpCl82G35NuTBx9T3QXNfKWE_aWYcea0_qffkeO0y5l3R2PVX_D890cIxnY22F0ndqWZha-oAiFvxe-2GbLR8H0fZqmIznsyFjoyO2Td_3iTLbCO0TDwFdEB8gSOKkaqq2WMz0y5eACiMHjUCCA-0tOKnFLtIhbagdEWtA7QmI0KlUvFLIONaxEGghe6xTuMjg8OukcPaVr5bzchFGz6NKTfwH17VLAA!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/lZBRT8IwFIX_Sl-W6IO0DCX4aCBZRHD4YBx9MbUr4-p2W9oO2b-3W_RFhMynpre355zvUE4zylHsoRAeNIoy3Nd8_LqYPIyH84Q9Jmk6Y0_JKr6_jqcxSxmdU35-ISjEdjldFpQb4bdXgBtNM7cFYwALkmtZVwq9o5nXB5DE1W_OC5SKSI3e6pII6cmFd1JctmLwvtvxO8rbV3XwNMOq0MZ120EnYhBOi98AETt2ilgPp_NcyfAUV21MCcr1SprrSjkPMoT8-fbLNl09D4Pt7SgeL-Yjxm5O2NYDNyCF3gfwFpEIzElg84pYVdRlV0bI9MdIihI22iII4q1AZ4RVKBsCSLpQDZFbAejabnpBBZW8bbQKQG25EesVLnRwPPpXOPPB1xM_aUblvnqZNZ9fMrXSIg!!/ |
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/lZBBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL0Ykq3lNHdaWm7BP69XaIXEVlPTaev8977KKcF5Sh2oEUAg6KK9yUfvc3GT6P-NGPPWZ4_sJdskT7eppOU5YxOKf9bEDekbj6Za8qtCJsbwLWhhd-AtYCalEY2tcLgaRHMHiTxzcoHgVIRaTA4UxEhA7kKXorrbhq6hPftlt9T3r6qfaAF1tpYf1RHr4RBPB1-lUzYaZqEXXbqornAJ-uf49NYW4HyndqUplY-gIxFvr_9sM0Xr_1oezdIR7PpgLHhGdum53tEm12E02IgAksSuwVFnNJNdQQWM_0ykqKCtXEIggQn0FvhFMoDASTHUAciNwLQt2w6lYpbypZoHQu1cBPWKVxkcDr6Vzj7wZeL2Xoehqthpcf-E5Yfnrk!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lZBBTwIxEIX_Si-b6EFaFiV4NJBsRHDxYFx6MU23lNHdaWm76P57u0QvImQ9NW-mM-99QzktKEexBy0CGBRV1Gs-fl1MHsbDecYeszyfsadsld5fp9OU5YzOKT__IW5I3XK61JRbEbZXgBtDC78FawE1KY1saoXB00IrVE5URCoXYANSBEXMhkgTJ1wNoSUXWsrLbiO87Xb8jvLYC-oz0AJrbawnB40hYRBfh98UCTu2S1hfu_OE2fAUYWNtBcr3iluaWvkAMib9Gftlm6-eh9H2dpSOF_MRYzcnbJuBHxBt9pG-4yQCS-JDx-aUbqrDRWKmP0pSVBDJEQQJTqC3wimULQEkh1AtkVsB6ImQoRdU3FKqKOsIJFCqhPUKF29wXPpXOPvO15MwaUfVvn6ZtR9fcEV-Wg!!/ |
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/lZBBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLLbi6ndbhndnZa2S-TfW4heRHQ5NTOdmfe-RzktKEexBS0CGBRNrEs-eVlMHybDecYeszy_Y0_ZKr2_TmcpyxmdU_73QLyQuuVsqSm3IqyvAGtDC78GawE1qYzsWoXB00IrVE40RCoXoAYpgiKmJtLEDddC2JELLeXlGYO0hLfNht9SHv-C-gi0wFYb68mhxpAwiK_DL9yEHftKWE-53oP_ZJYNT2XWWduA8r24KtMqH0BGpO-1H7L56nkYZW9G6WQxHzE2PiHbDfyAaLONMe0DIQIr4sOezSndNYfooqdfWlI0EMkRBAlOoLfCKZQ7AkgOpnZErgWgJ0KGXlDxSqVi2UYggVIlrJe5mMFx6yxz9p2Xq0W9DOPXcaOn_hNTcU1A/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/lZDBTsMwEER_xZccW7sJRHCsihQRUhIOiNYXtDhOakjs1HYqwtezqSoO0FblZO1qPfNmKKcryjXsVA1eGQ0Nzmsev2Y3D_EsTdhjkud37CkpwvurcBGynNGU8vMHqBDa5WJZU96B30yUrgxdVSC8sQNR2nVSjGZuvFTv2y2fUy6M9vLT05Vua9M5sp-1D5jC1-oDXcCOyZwnSmYniFzfdY2Sl2GUppXOKxGwn2-_bPPieYa2t1EYZ2nE2PUJ237qpqQ2O0zVojQBXRLnwUtiZd03cKjmyEpAoypjtQLiLWABYKUWYxdkDzUQsQEshmBHF4VClVLi2GIg0EIG7CI47ODv6l9w3Qd_G6KvTL5M-LrI5t-18Vg_/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/lZBBU8IwEIX_Si49StJWGTw6MNOxgsWDY8nF2QlpibabkgS0_96FYTwIKJ4y-2bz3rePS15yibA1NQRjERqaF3L4Oh09DOM8E49ZUUzEUzZP7q-TcSIKwXMuf18gh8TNxrOayw7C6spgZXlZgQrW9cyg77TahfkzIl-Yt_Va3nGpLAb9GXiJbW07z_YzhkgYeh0ekCNxwuak-Ad7Fp9h95uua4y-jG1pW-2DUZH4_vYjtpg_xxR7mybDaZ4KcXMmdjPwA1bbLZ3akjUDXDIfIGjmdL1p4NDXCUlBYyrr0AALDqgAcBrVrgu2h-qZWgEVw6iji44il6WmsaWDAJWOxEVw1MGx9C-47l0uRmHUp822fZn0H1-AKJwZ/ |
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/nZFNTwIxEIb_Si-b6AFaFiV4NJBsRHDxYFx6MZNSlur2g3YW3X9vF4kHBYKemmmm87zzlHJaUG5gq0pAZQ1UsV7wwct0eD_oTTL2kOX5mD1m8_TuKh2lLGd0Qvnphjgh9bPRrKTcAa47yqwsLVYg0PqGKBOcFC0s0ELUAa0OpEPQw1ISBx6N9GGtHIESYi8SlN5br4ImF6KDceJlS1Cvmw2_pVxYg_IDaWF0aV0gu9pgwlQ8vdlvlbAD-IT9E3_aQNY7YiDUzlVKhrPiL62WAZVI2PezH9h8_tSL2Jt-OphO-oxdH8HW3dAlpd1GGzqOJmCWJCCgJF6WdQX7rzhwJaBSK-uNgtZPFAdeGtE6JLtQDRHrVhKJbs9a6suysDouBEbIhJ0VLjr4ffWncO6NL4Y4bPrVVj-Pm_dP0ORg4w!!/ |
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/nZHBTgIxEIZfpZdN9AAtixA8Gkw2Irh4MFl6MWPplupuW9pZIm9vF4kHBUVOk5nMzP_PN5TTgnIDG60AtTVQxXzBh8_T0f2wN8nYQ5bnt-wxm6d3V-k4ZTmjE8p_b4gbUj8bzxTlDnDV0aa0tChBoPVbok1wUrRigRaiCWjrQDoEPSwlceDRSB9W2hFQEHuRoPTeeh1qciE6GDdenj9HF_p1veY3lAtrUL4jLUytrAtklxtMmI7Rmz2NhB2wnbDz5M-d-4N41jtCPDTOVVqGk85e2loG1CJhX2PfZPP5Uy_KXvfT4XTSZ2xwRLbphi5RdhMp1nE1AbMkAQEl8VI1Fexff6AkoNKl9UZDyycCBy-NaNmTnaktEasWEok_OemoT8rC1vEgMEIm7CRzkcHP0r_MuTe-mE_LGQ5eBpUahQ_lD68D/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/lZBBT4NAEIX_yl44trsFJXpsakJEKngw0r2YcdnSVZil7NKIv94tMTZW2-DxTWbe-95QTnPKEXaqBKs0QuX0iofPydVdOIsjdh-l6Q17iDL_9sJf-CxlNKb8_IJz8NvlYllS3oDdTBSuNc0VWtniVwoRGi0Ia_bL6nW75XPK9zP5bmmOdakbM-xItB77cXokD07nuaLZCS7TNU2l5DiSQtfSWCU89n12FJtmjzMXex34YRIHjF2eiO2mZkpKvXNNamdNAAtiLFhJWll21dDOMf0xElCptW5RAbEtoGmglSh6opAMUD0RG1BoiPvKqFLOpZBO1q4QoJAeGwXnfvB79C-45o2_9MFHIp8mfJUl80-rMxja/ |