1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVHRToMwFP2VvvC4tYAj-GhmQsRNZoyR9cVU6Loq3HZtN93fW4gxurCFt557T-85OQdTXGIK7CAFc1IBazxe0-R1kd4nYZ6Rh6wobsljtorurqJ5RAqCnzjgHNMLpCzsrkRmOV8KTDVz24mEjcJlbZRGdit1t5fvux29wbRS4PiXwyW0QmmLegwuILVquXWy8q_ffyfCxeo59MLXcZQs8piQ2ajDzrCae9jqRjKoeED2UztFQh24gdZTEIMaWcccR4aLfdNnYwMyMKpYIzfKgGRIe5fKym6BktmZCEYp4XJgdF7pchu-smEr0sdh4Kf3P3H0nholZBe-RR3ZtD1tVLr_zp7AcSr6I3tJXXqMGzGhb8fPbwbX5Is!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJdT4MwFP0rfeFxawFH8NHMhIibzBgj9sVUKN1VaLu2m-7fW4jxwTDC0-25H-fcnFtMcYmpZCcQzIGSrPX4lSZvm_Q-CfOMPGRFcUses110dxWtI1IQ_MQlzjGdaMrCniUy2_VWYKqZ2y9ANgqXtVEa2T3ovg4fhwO9wbRS0vFvh0vZCaUtGrB0AalVx62Dyr_-5v4JF7vn0Atfx1GyyWNCVrOInWE197DTLTBZ8YAcl3aJhDpxIzvfgpiskXXMcWS4OLaDNzYgI6mKtdAoI4Eh7bdUFvoCSlYXLJilhMuR1GWl6Wv4k42vAo53qGqZtdBANcj0zMKwbpaN4KORv__Gwwk6_Zm9pC49x61Y0Pfz1w9XZnGU/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVLRToMwFP2VvvC4tYAj-GhmQsRNZoyR9cU0ULqr0HZtt-jfW4jxYQHcU3vuuT3n5txiiktMJTuDYA6UZK3He5q8b9LHJMwz8pQVxT15znbRw020jkhB8AuXOMd0pikLe5XIbNdbgalm7rAA2Shc1kZpZA-gex4-jkd6h2mlpONfDpeyE0pbNGDpAlKrjlsHlb_9vbswLnavoTe-jaNkk8eErK4SdobV3MNOt8BkxQNyWtolEurMjex8C2KyRtYxx5Hh4tQO2diAjJQq1kKjjASGtJ9SWegJlKwmIrjKCZcjpWmn-W34lY2PAo53qGqZtdBANdj0ysKw7h_yiozBn0b-fioPp-VmSaw_s7fUpd9xKxZ0n9ofkpvvlQ!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJdT4MwFP0rfeFxawFH8NHMhIibzBgj9sV00HVVuO3aDt2_tyyLMcoWnm7P_Tjn5txiiktMgXVSMCcVsMbjV5q8LdL7JMwz8pAVxS15zFbR3VU0j0hB8BMHnGN6oSkLe5bILOdLgalmbjuRsFG4rI3SyG6l7uvyfbejN5hWChz_criEViht0RGDC0itWm6drPzrZ-6PcLF6Dr3wdRwlizwmZDaK2BlWcw9b3UgGFQ_IfmqnSKiOG2h9C2JQI-uY48hwsW-O3tiADKQq1siNMiAZ0n5LZWVfQMnsjAWjlHA5kDqvdPka_mTDq3QcamV--TDKPOmjgdNvCch_Ev2RvaQuPcSNmND14fMbvurPxQ!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLRToMwFP2VvvC43QKO4KOZCRE3mTFG1hfTQMeqcNu1HdG_tyzGGGULT-059_acm3MLDEpgyHvZcCcV8tbjLUteV-l9EuYZfciK4pY-Zpvo7ipaRrSg8CQQcmAXmrJwUInMerlugGnu9jOJOwVlbZQmdi_1UJdvhwO7AVYpdOLDQYldo7QlJ4wuoLXqhHWy8refd3-Mi81z6I2v4yhZ5TGli0nCzvBaeNjpVnKsRECPczsnjeqFwc63EI41sY47QYxoju0pGxvQEarirdwpg5IT7adUVg4FkizORDDJCcoR6rzT5W34lY2P0guslfmVwyg1IU_pT4PfHyig_0RGKNDv2Uvq0s-4bWZsm9ovSvbVSg!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLRToMwFP2VvvDIWsARfDQzIeImM8bI-mIa6FgVbru2oP69ZVmMUVh4as-5t-fcnFtMcYEpsF7UzAoJrHF4R-PXdXIfB1lKHtI8vyWP6Ta8uwpXIckJfuKAM0wvNKXBoBLqzWpTY6qYPfgC9hIXlZYKmYNQQ128HY_0BtNSguWfFhfQ1lIZdMJgPVLJlhsrSnf7effHON8-B874OgrjdRYRspwlbDWruIOtagSDknukW5gFqmXPNbSuBTGokLHMcqR53TWnbIxHRqiSNWIvNQiGlJtSGjEUULyciGCWEy5GqGmny9twKxsfpedQSf0rB5cU_0Bn2keG204hZ9nOSlW4U8P5G3nkn7pHptTVe_qS2OQramqf7hLzDSLpKOk!/ |
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/jVLRToMwFP2V7oFH1g4cmY9kJkRkgjFG1hfTQMeqcNu1Zerf2y3LYnQsPLX3nNtzbs4tprjEFNheNMwKCax19ZpGb9niIZqlCXlM8vyOPCVFcH8TLAOSE_zMAaeYXmlKZgeVQK-WqwZTxezWF7CRuKy1VMhshTrw4n23ozGmlQTLvywuoWukMuhYg_VILTturKjc7fzuj3FevMyc8W0YRFkaEjIfJWw1q7krO9UKBhX3SD81U9TIPdfQuRbEoEbGMsuR5k3fHrMxHrkAVawVG6lBMKTclNKIA4Gi-UAEo5xweQEadrq-Dbeyy6PsOdRS_8rBJcU_0Qn2keG2V8hZdleIEXELd2o4_S-P_LP1yID6IIHVR_K6sIvvsG18ui6yOJ5MfgDOfT71/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0rfdkjtAxZ5qPBZBHBYYxx9MXU7VIq3W1pC9F_b1mMMQpkT7fnfp2Tc0s5rShHcVBSBGVQ6IhXPHud5_fZaFawh6Isb9ljsUzvrtJpykpGnwDpjPILTcXouCV1i-lCUm5F2AwUrg2tGmcs8Rtlj3X1vtvxG8prgwE-Aq2wlcZ60mEMCWtMCz6oOr5-5v4Ql8vnUSS-HqfZfDZmbNJrcXCigQhbq5XAGhK2H_ohkeYADtvYQgQ2xAcRgDiQe9154xN2IlULrdbGoRLERpXGq2OBZJMzFvRiotWJ1Hmmy9eIJzst5QDYGPfLB1q14OpNlKQ8kOj8FoJC2WnU4g10BL0MVjE6_P5RCftHlLAeRHZbvOQh_xxrOeCr3H8B03c4sQ!!/ |
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/jVLBTgIxEP2VctgjtCyywSPBZCOCizHGpRdTd4dS6U5LW4j-vYUYYxRwT-2beZ338qaU05JyFHslRVAGhY54ybOX2egu609zdp8XxQ17yBfp7VU6SVnB6CMgnVJ-gZT3D1NSN5_MJeVWhHVX4crQsnbGEr9W9tBXb9stH1NeGQzwHmiJjTTWkyPGkLDaNOCDquLt-90v4WLx1I_C14M0m00HjA1bDQ5O1BBhY7USWEHCdj3fI9LswWETKURgTXwQAYgDudPHbHzCTpQqodXKOFSC2OjSeHVokGx4JoJWSrQ8UTqvdHkbcWWnrewBa-N-5EDLBly1jpaUBxKT30BQKI8etXgFHUE7ToslqHg6_Pp1CftjJmH_C7XhULvJn0dh9DHQssuXi9l43Ol8AkeyJEQ!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJNTwIxEIb_SjnsEVoW2eCRYLIRwcUY49KLqbuljHSnpS1E_72FGGLkQ07tOzOdZ_JOKacl5Si2oEQAg0JHPefZ22TwkHXHOXvMi-KOPeWz9P4mHaWsYPRZIh1TfqEo7-66pG46mirKrQjLNuDC0LJ2xhK_BLvLw8d6zYeUVwaD_Ay0xEYZ68leY0hYbRrpA1Txdnj3B1zMXroRfNtLs8m4x1j_qsbBiVpG2VgNAiuZsE3Hd4gyW-mwiSVEYE18EEESJ9VG773xCTsRqoSGhXEIgtg4pfGwS5Csf8aCq0i0PBE6T7q8jbiy06NsJdbG_fKBlo101TKOBF6S6PxKBkC1n1GLd6mjoOVi4w6KiCpcZTnE0-HPH0vYETph_6MTdoS2q_x1EAZfPa3afD6bDIet1jeTBJ_D/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJNTwIxEIb_Si97hJZFNuvRYLIRwcUY49KLaXaHMrI7LW0h-u8txBijgJza-eg8b94pl7ziktQOtQpoSLUxXsjsdZrfZ4NJIR6KsrwVj8U8vbtKx6koBX8C4hMuzzQVg_2U1M3GM82lVWHVQ1oaXjXOWOZXaPd1fNts5A2XtaEA74FX1GljPTvEFBLRmA58wDrevt_9Apfz50EEXw_TbDoZCjG6aHBwqoEYdrZFRTUkYtv3fabNDhx1sYUpapgPKgBzoLftwRufiCOpWrW4NI5QMRtVGo_7AstGJyy4iMSrI6nTpPPbiCs7LmUH1Bj3wwdedeDqVZSEHphV9RpJM73FBlok8BeZi_F09PWbEvEHkoh_IHZdvOQh_xi2uicXuf8E3cts4A!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVJdT8IwFP0r5WGP0LLJgo8LJosIDmOMoy-m2Up3ZbstbSH67y3EGKN8PbXnntt7Ts4t5bSkHMUOlPCgUbQBL3n6Nhs_pMNpzh7zorhjT_kivr-JJzErGH2WSKeUn2nKh_spsZ1P5opyI3zTB1xpWtZWG-IaMHse3jcbnlFeafTyw9MSO6WNIweMPmK17qTzUIXbz7s_wsXiZRiEb5M4nU0TxkZXDfZW1DLAzrQgsJIR2w7cgCi9kxa70EIE1sR54SWxUm3bQzYuYkdKlWhhpS2CICa41A72BElHJyK4SomWR0qnlc5vI6zsuJWdxFrbXznQspO2aoIlcJIYUa0BFVFbqGULKN1l_orwIZwWv39bxP6ZiNh5kUs8Nev8dezHn0mr-ny5mGVZr_cFontBog!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVJBTsMwEPyKLzm2dlIahSMqUkRoSRFCpL4gK9m6hmTt2G4Fv8epEEKQVj3Zs7ueGc2aclpRjuKgpPBKo2gD3vD0dZndp3GRs4e8LG_ZY75O7q6SRcJKRp8AaUH5maE8HlgSu1qsJOVG-N1E4VbTqrHaELdTZuirt77nN5TXGj18eFphJ7Vx5IjRR6zRHTiv6nD7efdHuFw_x0H4epaky2LG2PwiYm9FAwF2plUCa4jYfuqmROoDWOzCCBHYEOeFB2JB7ttjNi5iI6VatGqrLSpBTHCpnRoaJJ2fiOAiJVqNlE4rnd9GWNm4lQNgo-2vHGglAcGKltTC-sBtod8rC4NRd1GyKpwWv79SxP4pROycgnnPXzKffc5aOeGbzH0BuzzCrQ!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVLRTsIwFP2V8rBHaBmyzMcFk0UEhzHG0RfTbJdS3W5LW4j-vR0xxihMntp7z-05J-eWclpSjuKgpPBKo2hCvebJyyK9S8bznN3nRXHDHvJVfHsVz2JWMPoISOeU9wzl444ltsvZUlJuhN8OFW40LWurDXFbZTpcve52PKO80ujh3dMSW6mNI8cafcRq3YLzqgq373e_hIvV0zgIX0_iZDGfMDa9iNhbUUMoW9MogRVEbD9yIyL1ASy2YYQIrInzwgOxIPfNMRsXsROtSjRqoy0qQUxwqZ3qAJJMz0RwkRItT7TOK_VvI6zstJUDYK3tjxxoKQHBioZUwvrAbWG3VxY6o-4f8ILYVTgtfv2ziP2Rj1iPQi9IzVv-nPr0Y9LIIV-vFlk2GHwCAaDB7w!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJdT8IwFIb_Sm92CS2bLPPSYLKI4DDGOHpjTrZSqttpaTsi_94OjSEKBK_a89HzvHlPKacl5QhbJcErjdCEeMnT11l2n46mOXvIi-KWPeaL-O4qnsSsYPRJIJ1SfqYpH_VTYjufzCXlBvx6oHClaVlbbYhbK9PX1dtmw28orzR68eFpia3UxpF9jD5itW6F86oKt593v8DF4nkUwNdJnM6mCWPjiwZ7C7UIYWsaBViJiHVDNyRSb4XFNrQQwJo4D14QK2TX7L1xETuSqqBRK21RATFBpXaqL5B0fMKCi0i0PJI6TTq_jbCy41K2AmttD3wIjGCRwk6hJLIDC-h3X-r2WgekArduhRW9grqrvLvIbxVOi98fLGJ_uMHFf3PNe_6S-WyXNHLAl5n7BNr2PrY!/ |
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/nVJdT8IwFP0r5WGP0DJkwUeCySKCwxjj6ItptlKubrel7Yj8ezs0xigQ5Kn33K9zcm4ppznlKLaghAeNogp4yZOX2egu6U9Tdp9m2Q17SBfx7VU8iVnG6KNEOqX8RFPab7fEdj6ZK8qN8Osu4ErTvLTaELcG09bhdbPhY8oLjV6-e5pjrbRxZI_RR6zUtXQeihB9z_0izhZP_UB8PYiT2XTA2PCsxd6KUgZYmwoEFjJiTc_1iNJbabEOLURgSZwXXhIrVVPtvXERO5AqRAUrbREEMUGldtAWSDI8YsFZTDQ_kDrOdPoa4WSHpWwlltr-8CFwBIsAG0BFVCOsQL_7VLfX2iWFcOtaWtkqKJvCu4tGzjgRhNfi15-M2B-pwfj_8l4wQs1b-jzyo92gUl2-XMzG407nA4iXuZA!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJdT8IwFIb_Sm92CS1DlnlpMFlEcBhjHL0xzdaVo9tpaTsi_94OjSEKBK_a89HzvHlPKacF5Si2oIQHjaIJ8Yonr_P0PhnNMvaQ5fkte8yW8d1VPI1ZzuiTRDqj_ExTNuqnxHYxXSjKjfDrAWCtaVFZbYhbg-nr8LbZ8BvKS41efnhaYKu0cWQfo49YpVvpPJTh9vPuFzhfPo8C-HocJ_PZmLHJRYO9FZUMYWsaEFjKiHVDNyRKb6XFNrQQgRVxXnhJrFRds_fGRexIqhQN1NoiCGKCSu2gL5BkcsKCi0i0OJI6TTq_jbCy41K2EittD3wIjGARYAeoiOqEFeh3X-r2Wgek7mwPr7rSu4ushnBa_P5bEfuDDAb-B2nes5fUp7txowZ8lbpPm3vjcQ!!/ |
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/lVLRTsIwFP2V8rBHaBmy4CPBZBHBYYxx9MU0WylXt9vSdkT-3g6JMQoEntp77-k9J-eUcppTjmILSnjQKKpQL3nyNhs9JP1pyh7TLLtjT-kivr-JJzHLGH2WSKeUnwGl_XZLbOeTuaLcCL_uAq40zUurDXFrMO0c3jcbPqa80Ojlp6c51kobR_Y1-oiVupbOQxFuP-_-EGeLl34gvh3EyWw6YGx40WJvRSlDWZsKBBYyYk3P9YjSW2mxDhAisCTOCy-Jlaqp9t64iB1pFaKClbYIgpigUjtoByQZnrDgIiaaH2mdZjqfRojsuJStxFLbXz4EjmARYAOoiGqEFeh33-r2Wrtk1diWvGwK765FXxAMhNPi4SdG7J_AYPcVlNehqflIX0d-tBtUqsuXi9l43Ol8AeLnXCQ!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLRTsIwFP2VvuxxtNtkmY8Gk8UJDmOMoy-m2cqodrelLQv-vR0xYhDIntpz7u05N-cWU1xhCqwXLXNCAZMer2j6Ps8e06jIyVNelvfkOV_GDzfxLCYlwS8ccIHplaY8GlRis5gtWkw1c5tQwFrhqjFKI7sReqiLj-2W3mFaK3B873AFXau0RQcMLiCN6rh1ova333cnxuXyNfLGt0mczouEkOkoYWdYwz3stBQMah6Q3cROUKt6bqDzLYhBg6xjjiPD2508ZGMDcoaqmRRrZUAwpP2UyoqhgNLphQhGOeHqDHXZ6fo2_MrOj9JzaJT5k8ORkkx0FoWI77Uyzo5KVfjTwM83Csg_9SN1qq4_87fMZV-JbEO6yuw3SFivTw!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLRboIwFP2V-sCjtuIk7JG4hIzhYFmWYV-WBip2g9vaVuL-fsUsujg0PrX3nNtzbs4tprjAFFgnamaFBNa4ekWDjzR8CqZJTJ7jLHsgL3HuP975C59kBL9ywAmmV5riaa_i6-ViWWOqmN2MBawlLiotFTIboXpefG63NMK0lGD53uIC2loqgw41WI9UsuXGitLdju_OjLP8beqM72d-kCYzQuY3CVvNKu7KVjWCQck9spuYCaplxzW0rgUxqJCxzHKkeb1rDtkYjwxAJWvEWmoQDCk3pTSiJ1AwvxDBTU64GIAuO13fhlvZ8Cgdh0rqPzmcoIaJ1qAx4nsltTVXiBviFu7U8Pu_PPLP9gSdqV8ksPqK30Mbfs-aekxXeRpFo9EP2G6OVA!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVJBTsMwEPyKLzm2dhMalSMqUkRoSRFCpL4gk7juQrJ2bafQ3-NUiAOkVU_27K5nRrOmnJaUo9iDEh40iibgNU9fF7P7dJJn7CErilv2mK3iu6t4HrOC0SeJNKf8zFA26Vliu5wvFeVG-O0IcKNpWVttiNuC6fvwvtvxG8orjV5-eVpiq7Rx5IjRR6zWrXQeqnD7ffdHuFg9T4LwdRKnizxhbHoRsbeilgG2pgGBlYxYN3ZjovReWmzDCBFYE-eFl8RK1TXHbFzEBkqVaGCjLYIgJrjUDvoGSacnIrhIiZYDpdNK57cRVjZspQ_UACpS66rrzbiL0oNwWvz5LiGT_yzmI3uZ-dkhadSIvx0-vwG40vzp/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVJBTsMwEPyKLzm2dlMahSMqUkRoSRFCpL4gK3HdhWTt2k4Fv8epEIeSVjnZO7ueGc2aclpSjuIISnjQKJpQb3nyvkofk1mesaesKO7Zc7aJH27iZcwKRl8k0pzyK0PZrGeJ7Xq5VpQb4fcTwJ2mZW21IW4Ppu_Dx-HA7yivNHr55WmJrdLGkVONPmK1bqXzUIXb37sz4WLzOgvCt_M4WeVzxhajiL0VtQxlaxoQWMmIdVM3JUofpcU2jBCBNXFeeEmsVF1zysZFbACqRAM7bREEMcGldtA3SLK4EMEoJVoOQJeVrm8jrGzYSh-oAVSk1lXXm3HD2IhEIZwWf79QyOkfyxBGzWf2lvr0e96oCd-m7gdmP_Gm/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLBTgIxEP2VXjhCu4ts1qPBZCOCizHGpRfTdEsZ2Z2WthD9e1tiPCgQTu3MvL738qaU04ZyFAfQIoBB0cV6xYv3eflYZLOKPVV1fc-eq2X-cJNPc1Yz-qKQzii_AKqyxJK7xXShKbcibIaAa0Ob1hlL_AZsmsPHbsfvKJcGg_oMtMFeG-vJscYwYK3plQ8g4-333R_hevmaReHbcV7MZ2PGJlcRBydaFcvediBQqgHbj_yIaHNQDvsIIQJb4oMIijil990xGz9gJ1pSdLA2DkEQG10aD2lAismZCK5Sos2J1nmly9uIKzttJQVqATVpjdwnM1EE8GBAqqMtK-Q2jTvw4apcIZ4Ofz5STOsff4Kc4bfb6q0M5de400O-Kv03WfAX0A!!/ |
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/jVLBTgIxEP2VcuAILYtu8Egw2YjgYoxx6cU03VJGdqelLUT_3pYYD7oQTu3Mm7738qaU04pyFEfQIoBB0cR6zfP3xeQxH80L9lSU5T17LlbZw002y1jJ6ItCOqf8wlAxSiyZW86WmnIrwnYAuDG0qp2xxG_BJhw-9ns-pVwaDOoz0ApbbawnpxpDn9WmVT6AjLffd3-Ey9XrKArfjbN8MR8zdnsVcXCiVrFsbQMCpeqzw9APiTZH5bCNI0RgTXwQQRGn9KE5ZeP7rKMlRQMb4xAEsdGl8ZAAkt-eieAqJVp1tM4rXd5GXFm3lRSoBdSkNvKQzEQRwKMBqU62rJC7BDfgwyXkisQhng5_vljM8Z9yGunmP49QuyveJmHyNW70gK9Xi-m01_sGdgxXUQ!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVJBTsMwEPyKL5Xg0NpNaRSOqEgRpSVFCJH6gqzEcReStWu7BX6PEyoO0Fa57eyOd0azppzmlKPYgxIeNIo64DWPXxfJfTyep-whzbJb9piuoruraBaxjNEniXRO-RlSOm63RHY5WyrKjfCbIWClaV5abYjbgGnn8Lbd8hvKC41efnqaY6O0caTD6Aes1I10HopQ_b77I5ytnsdB-HoSxYv5hLFpr8XeilIG2JgaBBZywHYjNyJK76XFJlCIwJI4L7wkVqpd3WXjBuxIqxA1VNoiCGKCS-2gHZB4eiKCXko0P9I6rXT-GuFkx620gRpARUpd7FozQQRCRBYaUmntP6SwpKXapvNASlnUwv7UF1DBZa-0u5V4-F4hw3-qB0p_VfOeviQ--ZrUasjXifsGznjYgA!!/ |
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/lVLRTsIwFP2V8kCiD9BuyIKPBJNFBIcxxNEX02xdubq1pS2of283iQ86yHi7597Te07OLaY4xVSyAwjmQElWeryh0eti8hAF85g8xklyR57iVXh_E85CkhD8zCWeY3qGFAf1ltAsZ0uBqWZuOwBZKJzmRmlkt6DrObztdnSKaaak458Op7ISSlvUYOn6JFcVtw4yX_2--yOcrNaBF74dhdFiPiJk3GmxMyznHla6BCYz3if7oR0ioQ7cyMpTEJM5so45jgwX-7LJxvZJSytjJRTKSGBIe5fKQj1A0fhEBJ2UcNrSOq10_hr-ZO1W6kA1SIFyle1rM14EfEQGKlQo5T44M6immqrxgHKelcz81FdQwPXl_A7XaVbK43f0mf9zeaR0Vr2Uj_V7_DJxk69RKQZ0s1pMp73eN0L0cTo!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJNTwIxEIb_Si8keoCWRTbr0WCyEcHFGOPSi6ndUkZ329J2Cf57Z4nxoICc2vnovG-eKeW0pNyILWgRwRpRY7zk6essu0-H05w95EVxyx7zRXJ3lUwSVjD6pAydUn6iKR92UxI_n8w15U7EdR_MytKy8taRsAbX1eF9s-E3lEtrotpFWppGWxfIPjaxxyrbqBBB4u3n3S_hYvE8ROHrUZLOpiPGxmcNjl5UCsPG1SCMVD3WDsKAaLtV3jTYQoSpSIgiKuKVbus9m9BjB1JS1LCy3oAgDl3aAF2BpOMjCM5SouWB1HGl09vAlR220gF1YDSprGw7MygS7Q4kCe0bGkAye2be1kTISC5ikOLyLMKApzffXwq5_VHCJfyv5D7ylyxmn6Na9_kyC1_0_QZ3/ |
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/jVLRTsIwFP2V8kCiD9AyZMFHgsniBIcxxNEXU7tSqltb2o7g33tHjA86cE_tvff0npNziinOMdXsoCQLymhWQr2h8eti-hCP0oQ8Jll2R56SVXR_E80jkhH8LDROMb0ASkbNlsgt50uJqWVhN1B6a3BeOGOR3ynbzNX7fk9nmHKjgzgGnOtKGuvRqdahTwpTCR8Uh9vPu1_E2Wo9AuLbcRQv0jEhk06Lg2OFgLKypWKaiz6ph36IpDkIpyuAIKYL5AMLAjkh6_Lkje-TlhZnpdoapxVDFlQar5oBiidnLOjEhPOW1nmmy2lAZO1SGkOt0hIVhteNGCAJ5qg48vUbCABnTp45UyLGA7oKnrPrbpgOKSg4nf7-duDtHzUQ1L9MXTDYfiQv0zD9HJdyQDerxWzW630BPEy98A!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJdT8MgFIb_CjdN9GKDdq6pl2YmjXOzM8bYcWMIpexoCwzY4v69sBgvdFt6BeeD87x5D5jiGlPF9iCZB61YF-I1zd8XxWOezkvyVFbVPXkuV9nDTTbLSEXwi1B4jumFpjKNUzK7nC0lpob5zQhUq3HdWG2Q24CJdfjYbukdplwrL748rlUvtXHoGCufkEb3wnng4fb77g-4Wr2mAXw7yfLFfELIdNBgb1kjQtibDpjiIiG7sRsjqffCqj60IKYa5DzzAlkhd93RG5eQEynOOmi1VcCQCSq1g1hA-fSMBYNIuD6ROk-6vI2wstNSoqEGlESN5rsoJkCkUMKyDnFhPbTAowrdRusCugd_QFeS8-tBNkM4rfr5V8G8f7iEDMWZz_Kt8MVh0skRXRfuG2_C5z4!/ |
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/lVLBTgIxFPyVcthED9CyyAaPBJONCC7GGJdeTNPtlqe7bWkLkb-3JcaDAllP7Xtv-mYyU0xxialie5DMg1asCfWaZm-LyUM2nOfkMS-KO_KUr9L7m3SWkoLgZ6HwHNMLoHwYt6R2OVtKTA3zmz6oWuOystogtwET5_C-3dIpplwrLz49LlUrtXHoWCufkEq3wnng4fbz7hdxsXoZBuLbUZot5iNCxp0We8sqEcrWNMAUFwnZDdwASb0XVrUBgpiqkPPMC2SF3DVHb1xCTrQ4a6DWVgFDJqjUDuIAZeMzFnRiwuWJ1nmmy2mEyE5LiYYaUBJVmu-imEAihRKWNYgL66EGHlXoOloXqFvwB3QlOb_-B7BDHhBOq74_YHD5j66EdKTrDMTmI3-d-Mlh1Mg-Xa8W02mv9wXkWs_1/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVJdT4MwFP0rfeFxawFH8NHMhIibzBgj64upULoq3HZtN-XfW5bFB8MWnm7P_Tjn5txiiktMgR2lYE4qYK3HW5q8r9LHJMwz8pQVxT15zjbRw020jEhB8AsHnGN6pSkLB5bIrJdrgalmbjeT0Chc1kZpZHdSD3X5ud_TO0wrBY7_OFxCJ5S26ITBBaRWHbdOVv71N_dPuNi8hl74No6SVR4TsphE7AyruYedbiWDigfkMLdzJNSRG-h8C2JQI-uY48hwcWhP3tiAjKQq1spGGZAMab-lsnIooGRxwYJJSrgcSV1Wun4Nf7LxVRpWOWV6JMFqXp1VJtgnfTRw_i8BGaPRX9lb6tI-bsWMfvTfv65WiEk!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVJBbsMgEPwKFx8TsN1Y7rFKJatuUqeqqjpcKoQxobUXAiRqfl8cRT1UTuQTzOwys5oFU1xjCuyoJPNKA-sC3tLsc5U_Z3FZkJeiqh7Ja7FJnu6SZUIqgt8E4BLTG01FPKgkdr1cS0wN87uZglbjurHaILdTZqirr_2ePmDKNXjx43ENvdTGoTMGH5FG98J5xcPt790_42rzHgfj-zTJVmVKyGKSsLesEQH2plMMuIjIYe7mSOqjsNCHFsSgQc4zL5AV8tCds3ERGaE461SrLSiGTJhSOzUUULa4EsEkJ1yPUNedbm8jrGx8lJZxr-0JKXBG8IvLKDkhUxVOC5dPFJERmVESm-_iI_f5Ke3kjG5z9wuITMyC/ |
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/nZJdT8IwFIb_Sm-W6MVoGbLMS4PJIoLDGOPojWm2UqrbaWkPRP69HX5cmEGIV-356PucvKeU05JyEDutBGoDognxkqevs-w-HU5z9pAXxS17zBfJ3VUySVjB6JMEOqX8RFM-7FQSN5_MFeVW4DrWsDK0rJ2xxK-17er6bbPhN5RXBlB-IC2hVcZ6cogBI1abVnrUVbj9vvsDLhbPwwC-HiXpbDpibHyWMDpRyxC2ttECKhmx7cAPiDI76aANLURATTwKlMRJtW0O3viI9aQq0eiVcaAFsWFK43VXIOn4iAVnkWjZkzpOOr2NsLL-UVaiQuP2RIO3svqhbD2a1pOYfLlkhUOQrjOfCCVCLxKUzhmnfUsuqhiD4uVZtutwOvj-ZxHrwQc7_4e37_lLhtl-1KiYLzP_CZzG2co!/ |
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/nVJdT8IwFP0r5WGJPoyWIQs-EkwWERzGGEdfTNOVUt3a0l6I_Hs7_Hgwgyw89X6ec3NOMcUFpprtlWSgjGZVyFc0fZuPH9LBLCOPWZ7fkadsmdzfJNOE5AQ_C41nmJ4ZygYNSuIW04XE1DLYxEqvDS5KZyzyG2WbvnrfbukEU240iE_Aha6lsR4dcw0RKU0tPCgeor-9f8T58mUQiG-HSTqfDQkZdQIGx0oR0tpWimkuIrLr-z6SZi-crsMIYrpEHhgI5ITcVUdtfERaSpxVam2cVgzZcKXxqmmgdHRCgk5MuGgpnWY670awrP2UNeNg3AEp7a3gvyw7D6b2KEbfKlnmQAvXiI-YZGEWEAjnjFO-Rlc8hoB4ffleB7tUeJ3--Z8RaTk72HAR_aV72H5kr2MYH4aVjOlqOZ9Mer0vrR3itg!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVFdT4MwFP0rfeFxawFH8NHMhIibzBgj64up0HVVuO3abrp_byFG48IW3u65H-fcnIMpLjEFdpCCOamANR6vafK6SO-TMM_IQ1YUt-QxW0V3V9E8IgXBTxxwjumFpSzsWCKznC8Fppq57UTCRuGyNkoju5W6m8v33Y7eYFopcPzL4RJaobRFPQYXkFq13DpZ-er37kS4WD2HXvg6jpJFHhMyG0XsDKu5h61uJIOKB2Q_tVMk1IEbaP0KYlAj65jjyHCxb3pvbEAGWhVr5EYZkAxp_6WyshugZHbGglFKuBxonVe6nIaPbPgV6e0w8JN77w6rnB3l4L_TE_jHpD-yl9Slx7gRE_p2_PwGvba4hg!!/ |