1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVFNT4QwEP0rvXB0W0DJetysCRFZwYNZ7MVUqLVKW7YtxPXXW0hNdDcSjvPy5n3MQAwriCUZOCOWK0laNz_h5Dlf3yVhlqL7tChu0ENaRreX0TZCBYIZxPMEpxDp3XbHIO6Ifbvg8lXBiktLtfQuoFaiazmRNQVENqBVjBvLawNGshYTbRTi74cD3kBcK7f-aWElBVOdAdMsbYD-yJ6My1xO-hTlY-j6XMdRkmcxQleLYlhNGvrLL0D9yqwAU4OLIxxlCmAssRRoyvp28jYBOoP-Od8iOVidQ_PvSsNF9Rol6Hg5l7fvXEXqkmvVWy6Zh45goLJRGnjYndhY3ddznX60YOWXPDSv1X3gl2P8ldN9KfZrs_kG03hHNQ!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFPT4QwEMW_Si8c3RZQsh43a0JEVvBgFnsxtXRrlf7ZthDXT28leNmNhFPzXmbe_GYKMWwgVmQQnHihFemCfsHZa7l-yOIiR495Vd2hp7xO7q-TbYIqBAuI5wtCQmJ32x2H2BD_fiXUQcNGeCYB7Yhz4iDoOA0Yq7kl8rdDfByPeAMx1cqzLw8bJbk2Doxa-QiJ8Fo1UQY5E3dGWNXPcSC8TZOsLFKEbhbN85a0LEhpOkEUZRHqV24FuB4ChgwlgKgWOE88A5bxvhsZXIQurH8OsigONpfW_Afk8aL1Wi2Z84IG3t6EFVkgt7r3QvHJOoGBqVZbMNlAKOdtT-d2-suCzdQ0WfNZ5hO_ndLvku1ruV-7zQ-zzU0I/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZHBb4MgGMX_FS4eV1BX445Nl5g5O7vDEuWyEKSMTsHCp1n_-5HGXdbUeiLvffB4P8AUV5hqNirJQBnNWq9rmnwW6WsS5hl5y8rymbxn--jlMdpGpCQ4x3R-g0-I7G67k5j2DL4elD4YXCkQHeItc04dFL_chnprpGXdnSGu1fF0ohtMudEgfgBXupOmd-iiNQRE-dXqCcHL23Gzw_9s5f4j9GxPcZQUeUzIelEZsKwRXnZ9q5jmIiDDyq2QNKPv2PktiOkGOWAgkBVyaC8dXECurBtPuSgOV9fW_Ndl4SK8xnTCgeK-79B7ROGbWzOA0nKyzmgUujEWTTZS2oEd-BzTXxaupkOTNZ_Vf9M6hfQct8d1OxabXwhJAos!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxFWqtwpRtC3H99dZNTTYSCadmXl7ffG8wxRWmwEYpmJUKWOvmJ5o85-u7JMxScp8WxQ15SMvo9jLaRqQgOMN03uASIr3b7gSmPbNvFxJeFa5GDo3SqFZd30oGNf_xyffDgW4wrRVY_mlxBZ1QvUGnGWxApHs1eLaATEP-0BTlY-horuMoybOYkKtFW6xmDT9LDciwMisk1OiWd86CGDTIWGY50lwM7QnIBGQi_VN-URyuptL8sdNwUb1GddxYWTveoXcVuSPXarAShJeOyF_Wy0iCsXqo5zr9ZuHKf_LSfFb_QV-O8VfO92W3X5vNN9TrUYE!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFBT4MwFMe_Si8cXQs4gsdlJkRkMg8m0ItpoNZOeGVtIe7b2yz1oNsIp-b98vrv771iiitMgU1SMCsVsM7VNU3ei_Q5CfOMvGRl-Uhes330dB9tI1ISnGM63-ASIr3b7gSmA7OfdxI-FK4mDq3SqFH90EkGDb-KcC0PxyPdYNoosPzb4gp6oQaDzjXYgEh3avC6AbkIuYL-O5f7t9A5P8RRUuQxIetFD1vNWv7noXFlVkioyfn0rgUxaJGxzHKkuRi7s6MJyAW6saJFcbi6RPNfkoWLxmtVz42VjfMdBzcid-ZajVaC8OiE_GY9RhKM1WMzN9NvFq78JY_ms4YvWqc2PcXdYd1NxeYHC3gJ2w!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZGxboMwEIZfxQtjYgMNomOUSqiUlHSoRLxUFjjUKdjEPmjz9nUjZ2hQEJN1v86fvztjigtMJRtEzUAoyRpb72n0kcUvkZ8m5DXJ8yfyluyC54dgE5Cc4BTT6QZLCPR2s60x7Rh8LoQ8KFwMXFZKo1K1XSOYLDkuJP9GLl4gw6Hv0EHp9g8gjqcTXWNaKgn8B2xvW6vOoEstwSPCnlo6aY-M6B65R7_xz3fvvvV_DIMoS0NCVrOeB80q_u-5fmmWqFaDtWptC2KyQgYYcKR53TcXU-ORUXRnXbNwuBhH09-T-LPGq1TLDYjS-vadHZFbc616ELJ20fm6WxcjIQ3ovpya6crChbvkomlW90X3McTnsDmumiFb_wJMFFSS/ |
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/jZExb4MwEIX_ijMwEhvSRO2IUgk1JYUOlcBL5YKhbsEm9kGaf18rcoY2CmKy7t35-X1nTHGOqWSjaBgIJVlr64Ju3pP7502wi8lLnKaP5DXOwqe7cBuSlOAdptMD1iHU--2-wbRn8OkLWSucj1xWSqNSdX0rmCw5ziU_Iif7yHAYelQr3U00cCG-DgcaYVoqCfwH7GzXqN6gcy3BI8KeWjoaj1w965Eb7jcb_4nT7C2wxA-rcJPsVoSsZ-UCzSr-J8ewNEvUqNHG7ewIYrJCBhhwpHkztGcE45Er6caCZ9nh_Fqa_tA4mIVXqY4bEKXNO_QWkdvkWg0gZOOk02W3TkZCGtBDOcV08cK5u-Skaa_-mxZZUu9hXfj043SMosXiF9OA420!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNb4MgGP4rXDyuoK7GHZsuMXN2docllMvClFFaBAto1n8_atxhMzOeyPvk5fl6IYEYEkV7wakTWlHp5wNJ3ov0OQnzDL1kZfmIXrN99HQfbSNUIphDMr_gGSKz2-44JC11xzuhPjXEPVO1NqDSTSsFVRWDuGGmOlJVC8uAE9WZOaE48ACQ9INJP9y4xOlyIRtIKq0c-3IQq4br1oJhVi5Awr9Gjf4DNBEK0AKhP6nK_VvoUz3EUVLkMULrRU6coTX7pdyt7Apw3XuDjV8ZNK2jjgHDeCcH0zZAE-ifEhfRQTyF5o-WhYvi1bph1vfn_Xatj8i8c6O7W5kjdAVj-yMMhLLOdNVcph8uiMdPIzTP1Z7JIXXpNZanteyLzTf5m5fs/ |
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/jVFBboMwEPyKc-CYrCFN1B6jVEKlSUkPlcCXygGHuAGb2Eva_L4WoocGlXKydjSenZkFBgkwxS-y4Ci14qWbU7Z839w_L_0opC9hHD_S13AXPN0F64DGFCJgwwSnEJjtelsAqzkep1IdNCQXoXJtSKarupRcZQKSSpjsyFUurSAos5NAqQriAFLyvSjdMI4Dqfw4n9kKWKYVii-ERFWFri1pZ4Uele41qsvo0Z4Zj_6_aAzntp149-a7dh7mwXITzSldjHKLhufil7tmZmek0BcXonKUdqdFjoIYUTRlG8x6tAf9cYxRcpD0oeHjh_6oeLmuhHX9Ob9N7SIK59zoBtuOW-hKugt1MJHKommyoUw_WpB0nzpoWKs-sXS3OWxxkU7Z_vq5Wk0m37VLcto!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHRTsIwFP2V8rBHaDeE6CPBZBHB4YPJ6IspXRmVrR3tHcrfe12GiS5OnppzcnvuOedSTlPKjTjpXIC2RhSIN3z6urx9nIaLmD3FSXLPnuN19HATzSOWMLqgvH8AFSK3mq9yyisB-6E2O0vTkzKZdUTasiq0MFLRtFRO7oXJtFcEtDwo0CYnSJBCbFWBgKa72n0jIiR8qeu345HPKJfWgPpAypS5rTxpsIGAaXydaRMFrLM6YP-vDlhn9a_kyfolxOR342i6XIwZm1zlDZzI1A8v9ciPSG5PaLnEkcaFBwGKOJXXRRPDB6xD_VH0VXI07VL9h43Dq-JltlQeG0W_dYURFTp3toam0YY6k_YeLU208eBq2ZfpokXT9lNL9WtVB75ZL3crmGyGfHt-n80Gg0_Ka3rN/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZExb4MwEIX_ihfGxg40iI5RKqFSUtKhEvESWcZ1nMCZ2AY1_75uRIcWlTJZ93R-9707THGJKbBeSeaUBlb7ek_jQ548x8ssJS9pUTyS13QXPt2Hm5AUBGeYTjd4h9BsN1uJacvc8U7Bu8ZlL6DSBnHdtLViwAUuG2H4kUGlrEAt42cFEslOVaJWIOyXjzpdLnSNKdfgxIfDJTRStxbdanABUf41MLAHZDQkIP8M-ZWm2L0tfZqHKIzzLCJkNYvCGVaJH1O7hV0gqXsP1_gW5AGQdcwJZITs6huwDchI-mN5s-xwOZamj5UuZ8WrdCOsU9zzdq2PKDy50Z3zqxykKxo2P8hIgXWm41OZvr1wOXwapGmv9kz3iUuuUX1a1X2-_gTIK-FA/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVHBUsIwEP2VcOAIG4oweuzgTMcKFg_OtLk4MQ0h0m5KkqL8vZGpB2UsnDL7dvP2vbfAIAeG_KAV99ogr0JdsPnr8vZxPkkT-pRk2T19TtbRw020iGhGIQXWPxAYIrtarBSwhvvtSOPGQH6QWBpLhKmbSnMUEvJaWrHlWGonScPFTqMiqtWlrDRKd7kPhX7f71kMTBj08tNDjrUyjSOnGv2Q6vBa7LwN6ZmIIe1fcqn_N41s_TIJadxNo_kynVI6u0qlt7yUv1S1YzcmyhyC-DqMkCCAOM-9JFaqtjoZCuLOoH_Cv4oO8nOo_9jJ5Cp7paml81oEvW0TLH7Hak3rQ5QddCTdZTqYaHTetqLP0w8X5N2nDurnanasWC83Kz8rRuzt-BHHg8EXhtQfgg!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBTsMwEER_xZccqZ2UVuFYFSkipKQckFJfkOUY45KsU3sT0b_HrcIBqkY9WTuyZ96sKacV5SAGowUaC6IJ844v34v0eRnnGXvJyvKRvWbb5Ok-WSesZDSnfPpCcEjcZr3RlHcCP-8MfFhaDQpq64i0bdcYAVLRSitQTjRECocWiFOH3jjVKkB_MjH7w4GvKJcWUH0jraDVtvPkPANGzITTwQgesYuEiE0l_OtRbt_i0ONhniyLfM7Y4iYEdKJWfyL7mZ8RbYdAdsohAmriUaAK6bpvzrQ-YhfSlbXdZEerS2n6m7L4pnq1bZVHIwNv34WKKpA726MBPUpHMq59lIkBj66XU51-vWg1Phqlaa_ui-9STI_zZr9ohmL1A64nff0!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNT8MwDP0r2WHHzVnHJjhWQ6oYHR0HpDYXFNosBFqnS93B_j1hKodRUXaK_Oy8DxsEpCBQHoyWZCzK0teZWD7H1_fL2TriD1GS3PLHaBvcXQWrgCcc1iCGBzxD4DarjQZRS3qdGNxZSA8KC-tYbqu6NBJzBalWqJwsWS4dWWRO7VvjVKWQmn-akJm3_V6EIHKLpD4JUqy0rRt2qpHG3PjXYZdqzHvyYz6gMNj8vYFk-zTzG7iZB8t4Ped8cZE_crJQZ37aaTNl2h687W8dJrFgDUlSXl235SmKd9aD_lj4RXSQ9qHhA0ezi-IVtlINmdz7bWsfUXnnzrZkUHfQkXU36WBmsCHX5kOZfrgg7T510DBX_S6ybbzb0CKbiJfjRxiORl-a8UC0/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZExb8IwEIX_ipeMYBNKREdEpag0NHSoFLwgK3GNaXIO9jkq_76GpkOLGtHJuiffu_fdUU4LykF0WgnUBkQd6i1Pdtn8KZmsUvac5vkDe0k38eNdvIxZzuiK8uEPwSG26-VaUd4K3I80vBladBIqY0lpmrbWAkpJi9IAavAaFFFeWAF4Ig4FykYCkhEphds30krSWlP5Et3ZWh-OR76g_NwsP5AW0CjTOnKpASOmw2uhx4nY1dyI_X_uL-Z88zoJzPfTOMlWU8ZmNwVDKyr5I4gfuzFRpgt5L6MFVF9BiJXK1xcGF7Er6Y8V32RHi2tp-KTp5Ca8yjTSoS5DXt8GRBmSW-PDplUvnUh_jF4mGhzasOABpm8vWvRNvTTs1b7z7Rznp2l9mNVdtvgEyHiUdw!!/ |
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/nVLBUsIwFPyVcOAICUUYPTI40xFbiwdn2lyc2IYQpS8leUH5eyOWgzJ2kFPm7WQ3u_tCOc0pB7HTSqA2IDZhLvj0Obm-n44WMXuIs-yWPcbL6O4qmkcsY3RBefeFoBDZdJ4qyhuB64GGlaH5TkJlLClN3Wy0gFLSvDSAGrwGRZQXVgDuiUOBspaAZEBK4da1tJI01lS-RHcRhRb6dbvlM8q_yPIDaQ61Mo0jhxmwz3Q4LbQN9NmJ1T7797sXUH43my2fRqHZm3E0TRZjxiZnZUErKvnDux-6IVFmFyIenhZQfRshViq_OcQOfk-gPxZ5lhzNT6HujxOPzopXmVo61GXw65sQUQbn1vjQtGqhPWn318JEg0MbCu7IdNSieUtqoW6t5o0Xy2SV4qQY8Jf9-2zW630C835bJQ!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZExb8IwEIX_ipeMYBMKoiOiUtQUGjpUCl6QlRjXNDkH-xyVf19D06GNGtHJuiffu-_dUU5zykG0WgnUBkQV6h2f79eLp_kkTdhzkmUP7CXZxo938SpmGaMp5cMfgkNsN6uNorwR-DbScDA0byWUxpLC1E2lBRSS5oUB1OA1KKK8sALwTBwKlLUEJCNy8JY01pS-QHdx1cfTiS8pv_TJD6Q51Mo0jlxrwIjp8FrokkSsNzJi_xr5K2m2fZ2EpPfTeL5Op4zNbmJCK0r5g8GP3Zgo0wbU61QB5RcDsVL56orvItaT_ljsTXY070vDh0wmN8UrTS0d6iLw-iZElIHcGh-WrDrpTLo7dDLR4NCGBQ9k-vaiedfUScNezTvfLXBxnlbHWdWul5_jiHOO/ |
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/lVLBUsIwEP2VcOAImxZh9MjgTEcEiwdn2lyc2IYYpZuSblD-3ojloIwdOGX2ze7b994GBGQgUO6MlmQsyk2oczF5XlzfT6J5wh-SNL3lj8kqvruKZzFPOcxBdDcEhtgtZ0sNopb0OjC4tpDtFJbWscJW9cZILBRkhUUy6A1qpr10EmnPGpKkKoXEBmztHaudLX1BzaXdkJu37VZMQXzPqU-CDCtt64YdaqQ-N-F12Pru8xOBfX7Jysu6_6aYrp6ikOLNKJ4s5iPOx2c5ICdL9UuxHzZDpu0uGDtslVj-aGBOab85mA1ST6B_jnYWHWSnUPcnSaKz7JW2Ug2ZIuj1dbCognJnfQhZt9CetVdrYWawIRcC7vB05IKsHWqhbq76XeSrxXpJ43wgXvYf02mv9wVVqR4f/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFBa4MwFMe_Si4e20RdxR1LBzJnZ3cY2FxK0CxLp4lNntJ--2XFUVaZeArvx8sv__eCKS4wVayXgoHUitWu3tPokMUvkZ8m5DXJ8yfyluyC54dgE5Cc4BTT6QZnCMx2sxWYtgw-F1J9aFz0XFXaoFI3bS2ZKvkN1Uw2Fi0QP7fagP0RyOPpRNeYlloBPwMuVCN0a9G1VuAR6U6jhtAeGdlv6N5-lz_fvfsu_2MYRFkaErKa9TwYVvE_z3VLu0RC9y5V41oQUxWywIAjw0VXX5Naj4zQP-uapcPFGE1_T-LPGq_SDbcgS5e3a92I3CU3ugOpxIAuaNjvgJFUFkxXTs3068LFcGlA0672i-5jiC9hfVzVfbb-BsOppLE!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwFIX_SvewR9bCHNFHMhMiguCDCfTFVOiwCi1rL7j9e5sFs7hlhKfmnnt7er5bTHGOqWSDqBkIJVlj64L67_H9s-9GIXkJ0_SRvIaZ93TnbT2SEhxhOj1gHTydbJMa047BpyPkTuF84LJSGpWq7RrBZMnPUsNEa5CD-KFTGsxEAxfia7-nAaalksAPgHPZ1qoz6FRLWBJhTy1HmiW5evYsXbjfbFwSp9mba4kf1p4fR2tCNrNygWYV_5ejX5kVqtVg47Z2BDFZIQMMONK87psTgk11Jd1Y8Cw7nF9L0x8aurPwKtVyA6K0efvOInKbXKsehKxH6YjG_Y4yEtKA7ssppj8vnI-XRmnaq_umRRbvEtgUDv04_gTBYvELrrYO2A!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBfT4MwFMW_Sl94dC2gZD4uMyEiE3www76YCpVV4bbrH-L89HYLe5lKeGruye25v3MwxRWmwAbRMisksM7PLzR5zZcPSZil5DEtijvylJbR_XW0jkhBcIbp9IJ3iPRmvWkxVczurgS8S1yZnVBKQIsaWbuegzXHRfGx39MVprUEy78srqBvpTLoNIMNiPCvhhEuIH-4XPAU5XPoeW7jKMmzmJCbWWesZg33Y686waDmAXELs0CtHPz14x3EoEHGMsuR5q3rTkTGA11K_8SfZedb-iVN152Gs-I1sufGitrzOuUjck-upbO-yVE6oIFDIzUaZSTAWO3qqUxnL1yNn0Zp2kt90rdD_J3zbdlvl2b1A_aBg5g!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZGxbsIwEIZfxUvGYhMKoiOiUlQaGjpUSrxUVuIa0-Rs7EtU3r4GpQvQKJN1n-z_vjtTTnPKQXRaCdQGRB3qgi8-0-XrYrpJ2FuSZc_sPdnFL4_xOmYZoxvKhy-EhNht11tFuRW4f9DwZWju99paDYpUpmwbCejvM1row_HIV5SXBlD-IM2hUcZ6cqkBI6bD6aAXjthtyj127Z3tPqbB-2kWL9LNjLH5qNboRCVD2dhaCyhlxNqJnxBlumB07kMEVMSjQEmcVG19sTwLXaN_1jQqLmzuBg1_SzIdNV5lGulRl8G3tWFEGcydaTFsskcn0kmojCM9Jho8urYcmukvi-b9ox4NZ9lvXixxeZrVh3ndpatflDgwQw!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZExb8IwEIX_ihfGYhMKomNFpagUGjpUCl4qy3HDQXI2thOVf98LSpciIibrns_vvnfmkudcomqhVBEsqorqnZx_rRdv88kqFe9plr2Ij3SbvD4my0Rkgq-4HG4gh8RvlpuSS6fi_gHw2_I87ME5wJIVVje1wRh4Dtha0IYpLJhT-thdVxBiZwGH00k-c6ktRvNDEtaldYFdaowjAXR67LFH4tq_a7nh_y9Dtv2cUIanaTJfr6ZCzO4CiF4VhsraVaBQm5FoxmHMStsSV0dwmRuiioZ5UzbVhZWwrqQbK7vLjjZ7JQ1_UTq5K15haxMiaOJtHEU0RO5tE2mJvXRmrcHCetbLDDBE3-ihTH9ePO8f9dKwlzvK3SIuztPqMKva9fMv1The5g!!/ |
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/jVFBbsIwEPyKOXAEm1BQe0RUikqhoYdKiS-V65iwJVkb20nL72tQeiklysnamfXszC7lNKUcRQOF8KBRlKHO-Px9ff88n6xi9hInySN7jbfR0120jFjC6Iry7oagENnNclNQboTfjwB3mqZuD8YAFiTXsq4UekdTwEaDVERgToyQhzNdgvNdDM3g83jkC8qlRq--A4RVoY0jlxr9kEF4LbaBhux68rnlf_3bzN_cyfZtEnI_TKP5ejVlbNbLmrciV6GsTAkCpRqyeuzGpNBNcHz2dpnrvPCKWFXU5SVFMHwF3VhzL7lwjSuo-6zxpFe8XFfKeZDBb21CRBWcW137sMQWOpFGYa4taWEC6LytZVemXy2atp9aqFvLHHi2Xe82fpaN-Mfpa7EYDH4A6BMSbA!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZExT8MwEIX_ipdKMFA7Ka3KWBUpIrSkDEipF2QlTuqS2K59CfTfcw1hoSLK5nu6e_7eHeU0pVyLVpUClNGiwnrPF--b5fMiiCP2EiXJI3uNduHTfbgOWcJoTPlwAzqEbrvelpRbAYc7pQtDU39Q1ipdktxkTS01eJoqDdKpmhTGwKcUjlxaXd2hkFxmlXA_7xtVqNuLsTqeTnxFeWZw9AtoquvSWE-6WsOEdZa6DzNh17_2LeN__ZM32b0FmPdhFi428Yyx-SgscCKXWNa2UkJncsKaqZ-S0rRIe-EiQufEgwBJnCybqiNA2Cvpn_WOssMrXEnD54yCUfFyU0sPKkPexmJEieTONICb76UzaaXOjSO9jEv34JpsKNOvF037oV4a9rIffL-E5XlWHedVu1l9A6lGoxc!/ |
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/lVLBUsIwEP2VcGBGD5BQhNEjgzMdESwenGlzcWKblmibhGQL8veutV5k7JRb9s3bl_d2l3IaU67FQRUClNGixDrh89f17eN8sgrZUxhF9-w53AYPN8EyYBGjK8q7CagQuM1yU1BuBexGSueGxn6nrFW6IJlJ60pq8DRWGqRTFcmNgaMUjnxTXdVYIZlMS-F-3lcqV9eX82mi3vd7vqA8Ndj6CTTWVWGsJ02tYcgaSd2GH7Jzly2l96-X8v_OM9q-THCed9Ngvl5NGZv1igFOZBLLypZK6FQOWT32Y1KYA6b7zkGEzogHAZI4WdRl4wDDnUH_rK-XHG75DOo-l3DSK15mKulBpei3thhRonNnasBNtdCJHKTOjCMtjEP34Oq0K9OvFo3bphbq1rIfPNmu8w3MkhF_Ox0Xi8HgC7IiVU4!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBb8IgFMb_FS5NtsME22nc0bikWaerOyypXBZGWcW1gPBo9L8fNd1Fs6Ynwvce3_t9D0xxgalirawYSK1YHe47Ov9cL17n0ywlb2meP5P3dBu_PMarmOQEZ5gONwSH2G5WmwpTw2D_INW3xoXbS2OkqlCpuW-EAocL0CfJkfNfDpjiAnGtwOoaMQ7oDhxn952ZPByPdIlpVxUnwIVqKm3cpTv4RESG06o-QERuJ0VkxKSrXPn2YxpyPSXxfJ0lhMxGoYBlZefemFp2gyLiJ26CKt0Gwo4FMVWiAAECWVH5-kIdAG-kf9Y4yi5s-0Ya_rZ0OipeqRvhQPLA602IKAK51R7CtnvpjFqhSm1RLyOpHFjPhzL9eeGif9RLw17mh-4WsDgn9WFWt-vlL7ik7vs!/ |
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/jVFBT8IwGP0r5bBED9AyhOiRYLKI4PBgsvViSldGdWtL-xXh39uReZE4d2r6-vq-976HKc4wVewoSwZSK1aFe05n76v759l4mZCXJE0fyWuyiZ_u4kVMUoKXmHYTgkJs14t1ialhsB9KtdM4c3tpjFQlKjT3tVDgcAb6JDlyfuuAKS4Q1wqsrhDjgG7AcXbbj4Nz-XE40Dmmzas4Ac5UXWrjLuwwKyIynFa1ISNy7SYi_0_qw_m9n3TzNg77eZjEs9VyQsi0l12wrGjUa1PJZlBE_MiNUKmPIUXjFzFVoGACBLKi9NUlWQhxBf1RRy-50NoV1F1_Mu4Vr9C1cCB58OtNiCiCc6s9hEZa6IyOQhXaohZGUjmwnndl-tHCWfuphbq1zCfNN6vdGqb5kG7PX_P5YPAN1a80kQ!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XgpbIcY0wT29iXqPz7Hihdihplsu7Z9-57Z8ppQbkVrdECjLOiwnrHZ5_r-etsvMrYW5bnz-w926Yvj-kyZTmjK8r7H6BDGjbLjabcCzg8GLt3tIgH472xmpRONrWyEGmhlVVBVESqAGZvpABF3J5Ihx2hNnAmd1rK-4ujOZ5OfEE53oH6BlrYWjsfybW2kDCDZ7BdioTdjkvY0HF_EubbjzEmfJqks_Vqwth0EA8EUSosa18ZYaVKWDOKI6Jdi5gXICJsSSJcIILSTXVFR8ob6Z-FDrLDvd9I_R-YjQfFK12tIhiJvI3HiArJg2sAV95JZ9IqW7pAOpkYGyE0si_TrxctuqZO6vfyX3w3h_l5Uh2nVbte_ACXtTMT/ |
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/lVJBTsMwEPyKe4gEh9ZuSis4RkWKKC0pB6TEF2QcxzUktmtvCv09bhUuVEThZM14dzyza0xxjqlmByUZKKNZHXBBF6_r28fFdJWSpzTL7slzuo0fbuJlTDKCV5j2FwSF2G2WG4mpZbAbK10ZnPudslZpiUrD20Zo8DiXQgvHasSFA1UpzkAgUyFuQodrFBzRleT8-h-FuFDv-z1NMA13IL4A57qRxnp0xhoiosLpdBc3Ipe-IjLwucGFv2eWbV-mYWZ3s3ixXs0ImQ8yDo6VIsDG1oppLiLSTvwESXMIeU7OEdMl8nAy4YRs63PGEOeC-mNFg-TCJi-o_i-RTgfFK00jPCge_LY2RBTBuTMthN101BEdhC6NQx2NlPbgWt6X6UcL511TR_Vr2Q9abNfVBubFmL4dP5NkNPoGUjmzjQ!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVBBT4MwGP0rvXB0LaBkHpeZEJEJHsywF1NLV6vQdm0h4q-3LHjZlHBq3svre-97EMMKYkl6wYkTSpLG4xecvObrhyTMUvSYFsUdekrL6P462kaoQDCDeF7gHSKz2-44xJq49yshDwpWB0KdMgMQ0mpGxzA7KsXH8Yg3EFMlHftysJItV9qCE5YuQMK_Rk7tAvSXzVmjonwOfaPbOEryLEboZlGOM6RmHra6EURSFqBuZVeAq97Ht14CiKyBdcQxYBjvmlMlG6AL6p8BFtnB6pKaHzwNF51Xq5ZZJ6jv22l_IvPNjeqckHyiBtAzWSsDJnqc2JmOzt306wWr6dNEzXvpT_w2xN8525ftfm03P7ydX0g!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZGxboMwEIZfxQtjYwMNomOUSqiUlHSoBF4iCxzXKdjEHKi8fZ3KXZoEMVn36fz7uzOmuMBUsVEKBlIr1ti6pNEhi18jP03IW5Lnz-Q92Qcvj8E2IDnBKabzDTYhMLvtTmDaMfh8kOqocXFkFWgzIan6jleXx_o7EJfydD7TDaaVVsC_AReqFbrr0W-twCPSnkY5ZY_ciLkJ_7vn-w_fuj-FQZSlISHrRY-DYTW3Zds1kqmKe2RY9Ssk9GidWtuCmKpRDww4MlwMDXNGV-jOqhbF4eIazX9N4i8ar9Yt70FW1nfo7Ijcmhs9gFTCoQmNXNXaIIcvKwYzVHMz_WXhwl1yaD6r-6JlDPEUNqd1M2abH803ESk!/ |
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/nVHPT8IwFP5X3mWJHqBlCMEjwWQRwenBZPRimq6U4taW9m2R_96i8yK6EE_N-_L1-_EeYaQgzPBWK47aGl7FecOmr6vZw3S0zOhjlud39Dl7Su9v0kVKc0qWhPUTokLq14u1Isxx3A202VpSbLlA64-gTXBSnMwCKUQT0NYBBoCelxIc92ikDzvtgCseuQgovbdehxquxACj4vXJQe8PBzYnTFiD8h1JYWplXYDP2WBCdXy96Vol9Bf7hP7T_scG8qeXUdzA7TidrpZjSicX5ftyFLZ2leZGyIQ2wzAEZdsYu44U4KaEgBwleKmainehz6A_Fn6RHCnOof4DZ6OL6pW2lgG1iHkbFyvKmNzbBrVRHXSEVprSeujg02nQN6Kv07cWKbpPHdSv5d7YZoaz47jaT6p2Nf8A32FTYQ!!/ |
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/nVLBTgIxEP2V4bCJHpaWRYgeCSYbEVw8mOz2Ymq3LFW2Le0syt9bdL2IbginZl7mvZn3poSRnDDNd6riqIzmm1AXbPw8v74fD2YpfUiz7JY-psvk7iqZJjSjZEZYd0NQSNxiuqgIsxzXsdIrQ_IVF2jcHpT2VorDME9y0Xg0tYcY0PFSguUOtXR-rSzwiodeBJTOGad8DRcixqB4eT6PFOp1u2UTwoTRKD-Q5LqujPXwVWuMqAqv020aEf1j7YieN_5c3u_Es-XTICR-M0zG89mQ0tFJvr4nClPbjeJayIg2fd-HyuyC3Tq0ANcleOQowcmq2fDW7BH0z4FPkiP5MdT9odLBSfZKU0uPSoR9GxssyrC5Mw0qXbXQHnZSl8ZBCx9Oiq4RXZ5-tEjeklqoW8u-sWI5Xy1wVMTsZf8-mfR6n7UvkYg!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVBdT4MwFP0rfeHRtYCS-bjMhIhM8MEM-2IqVKzCLWsvxPnr7RaMcYuEx3Ny7vm4lNOCchCDqgUqDaJx-IlHz-nyLvKTmN3HWXbDHuI8uL0M1gHLGE0onxY4h8Bs1pua8k7g24WCV00LBSgNjCmk1ICiRHsQq_fdjq8oP3DyE2kBba07e9RIQI_9OT2Bv04nvbL80Xe9rsMgSpOQsatZUWhEJR1su0YJKKXH-oVdkFoPLrJ1EiKgIhYFSmJk3TfHGtZjZ9Q_b5hlR4tzavrtsT9rXqVbaVGVrm_fuYnSNTe6RwX1SO3JIKHShow0UWDR9OXUph8vWoxHIzXt1X3wl334lcpt3m6XdvUNdNIGiw!!/ |