1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1MCH6uMyEiCDzwWTri-mgdNXSsraAfnuBEDPnH3g8ye-ee-65EMMtxJI0nBHLlSSi0zscvMQ3D4EbhegxTNM79BRuvPtrb-2hFMEI4lMg3Ty7HXC79II4WiLk9w789XjEK4gzJS19t3ArS6YqAwYtrYOsJjntZFkJTmRGHVQvzAIw1VAtyw4BRObAWGIp0JTVYohnRqzg5jAALRe54AUFhuqGZxRcFK25nKL6hJ5O1gmDuCL2cMVloeB2VoIRm0gwRZ2X-LPl3yPyrj4tx1ed1DcsEYpxY3lmQA_rcsBmfeOb7Zmct-X_e0L3j3tMXXXe1MxKmauS9psd9DVWveH9R1sk1t_7oolXn1eP6rg!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFdT8IwFIb_Sm9I9EJahhC9JJgs4ubwwmT0xpSuLUe7drRl6L-3LIsxfgBXJ2_ynJMn78EUl5ga1oJiAaxhOuYVnb5kNw_T0SIlj2lR3JGndJncXyfzhBQELzD9DhTL51EEbsfJNFuMCZkcLsDrdktnmHJrgngPuDS1so1HXTZhQIJjlYixbjQww8WA7IZ-iJRthTN1RBAzFfKBBYGcUDvd6fkek-A3HbAHXWmQAnnhWuACXci9vzxFHQwTl89zhWnDwuYKjLS4PMugx04YnKJ-lvi75b8VIYgacc28Bwm8M0KNs8qx-qzaIU5n-lfHeOTcccN09I-h3zXxpcKfpVPZWvgAfEC-1po3uv7YyzxM1hPdZrNPeSRHEg!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZLBTsMwDEB_JZdJcNiSdjDBEQ2pomx0HBAlFxRatzO0SRdnK_w9WVUhBIzulFh-sZ4dc8lTLrXaYakcGq0qHz_J2fPi4nYWxJG4i5LkWtxHq_DmLJyHIhE85vI7kKweAg9cTsPZIp4Kcb6vgK-bjbziMjPawbvjqa5L0xDrYu1GwlmVgw_rpkKlMxiJ7YQmrDQ7sLr2CFM6Z-SUA2ah3FadHvVYgbTugBarvMICGIHdYQbspGjpdIjaG4Z2OV-WXDbKrceoC8PTowx6bMBgiPo5xN9T_lsRHdQsqxQRFph1RqyxprSqHkge8SfoT6v7PfDh4XL_Jgd6i4IDvdG28csAdJRrbmogh9lIfD1r3uTLR1ssCR7H-9sn0mztqg!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT4MwGIb_Si8kenAtTIgel5kQEWQeTLAX08EHq5aWtQX038sIMYtT2al5k6dvnrwfpjjDVLKOV8xyJZkY8gsNXuObh8CNQvIYpukdeQo33v21t_ZISnCE6TGQbp7dAbhdekEcLQnxDw38bb-nK0xzJS18WJzJulKNQWOW1iFWswKGWDeCM5mDQ9qFWaBKdaBlPSCIyQIZyywgDVUrRj0zYSU3uxHouSgELwEZ0B3PAV2Uvbmcow6Gnk7WSYVpw-zuistS4ewsgwmbMZijfo54uvLvih3IQumj3c4amw-vltOBHXJa8r9N6P5hY9pmaABzlkShajCW5w75_ta80-1nXybW3_qii1dfKjDv7w!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFBT4MwGIb_Si8kethamC56NDMh4pB5MLJeTIUPVoWWtQX031sIMYvDwKl9vzz98uQtpjjGVLCG58xwKVhh856u37Y3j2s38MmTH0X35NnfeQ9X3sYjEcEBpqdAtHtxLXC78tbbYEXIdbeBfxyP9A7TRAoDXwbHosxlpVGfhXGIUSwFG8uq4Ewk4JB6qZcolw0oUVoEMZEibZgBpCCvi15PD1jG9aEHWl6kBc8AaVANTwBdZK2-nKI6Q0-FmzDHtGLmsOAikzieZTBgEwZT1N8Sz1seV2xApFKd9DY6mtE_t6cSw5875GzJyGjC2Xf_cdZ1ZTeAnuWVyhK04YlDfp9Vn_T9u81CDa-L7vYDD4Udrg!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFBT4MwGIb_Si8kemAtTIkezUyIOGQejNiLqfDBqtCytoD-eztCzOKccGq_5umbJ--HKU4xFazjJTNcClbZ-YUGr-ur-8CLQvIQJskteQw3_t2Fv_JJQnCE6SGQbJ48C1wv_WAdLQm53Cfw992O3mCaSWHg0-BU1KVsNBpmYRxiFMvBjnVTcSYycEi70AtUyg6UqC2CmMiRNswAUlC21aCnR6zgejsAPa_yiheANKiOZ4DOil6fT1F7Q1_Fq7jEtGFm63JRSJzOMhixCYMp6neJxy3_rdiByKU66M02Cz0an10bb9oGFVLVs7bA7anEuHmHHKU75FT6__6hd8Jft42NBj3LLpc1aMMzh_x8az7o21dfxBqe3f3tG7mDVvI!/ |
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/jZJRT4MwEMe_Sl9I9GFrYbrMRzMTFIfMByP2xVQ4WBVa1hbQb29HiFmcCE_N9X69-9__iimOMRWs4TkzXApW2PiFLl83q_ulG_jkwY-iG_Lob727C2_tkYjgANNjINo-uRa4WnjLTbAg5PJQgb_v9_Qa00QKA58Gx6LMZaVRFwvjEKNYCjYsq4IzkYBD6rmeo1w2oERpEcREirRhBpCCvC46ebrHMq53HdDyIi14BkiDangC6Cxr9fkYdVDoqXAd5phWzOxmXGQSx5MU9NiIgjHqt4mnLv8tsQGRSnXkm3UWWtRfz2x5U1cok6r8JzFhPdyeSvRfwiEnbR0yUH0wMTKx7w5MrOvK9gQ9SXYqS9CGJw75eVZ90LevNgv1bdGUzyv9DZYDOZE!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0r00WCyiODwwTj6Ysp2t13p2tGWof_eshBDRGVP7Um-9px7WsppSrkSLZbCoVZCer3k47fZzeM4nMbsKU6Se_YcL6KHq2gSsYTRKeXHQLJ4CT1wO4rGs-mIsev9Dfi-2fA7yjOtHHw4mqq61I0lnVYuYM6IHLysG4lCZRCw7dAOSalbMKr2CBEqJ9YJB8RAuZVdPHvACrRVB-xQ5hILIBZMixmQi2JnL89R-4SRmU_mJeWNcNUAVaFp2ivBATuT4Bz1s8TTln-P2ILKtTnqjaY1mKzyHmiBOMzW4FCVnakUK5Be9HoQ9KtRh08QsBOjgPUw-n-qOPxjKrttvAvYXkFzXYP1_gH7Ptas-epzV8wtvA72uy-wNVB1/ |
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/jZJBT8IwGIb_Si9L9CAtQwkeDSZTBIcHw-zFlO3bqHTt6FeG_nvLshgimu3UvMnTfk_flnKaUK5FLQvhpNFC-fzGx-_zydN4OIvYcxTH9-wlWoaP1-E0ZDGjM8pPgXj5OvTA7Sgcz2cjxm6OJ8iP3Y7fUZ4a7eDT0USXhamQNFm7gDkrMvCxrJQUOoWA7Qc4IIWpwerSI0TojKATDoiFYq8aPWyxXOKmAQ5SZUrmQBBsLVMgF_kBL7uoo2FoF9NFQXkl3OZK6tzQpJdBi3UYdFG_Szxv-W_FGnRm7ElvNCnBphs_QyIQJ9MtOKmLZqgSa1A-9GN6PJr0q9XtRwnYmUzAugf1YTraiYb_tIP7ypsA9rpMZkpAPz9gP9uqLV9_HfIFPqi6XE3wG0yanr4!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBT8IwGIb_Si9L9CAtQwkeDSZTBIcHw-zFlO3bqHTt6NcN_feWhRAi6jg1b_K079OvpZwmlGvRyEI4abRQPr_x4ft09DTsTyL2HMXxPXuJ5uHjdTgOWczohPJjIJ6_9j1wOwiH08mAsZvdCfJjs-F3lKdGO_h0NNFlYSokbdYuYM6KDHwsKyWFTiFgdQ97pDANWF16hAidEXTCAbFQ1KrVwz2WS1y1wFaqTMkcCIJtZArkIt_iZRe1MwztbDwrKK-EW11JnRuanGWwxzoMuqifQzyd8u-KDejM2KO50aQEm658h0QgTqZrcFIXbakSS1A-0CSv7SERkbqznkj61er9twjYSXXAuqsDdlL9_82j_h83x7ryvYBnqWemBPRGATtsq9Z8-bXNZ_igmnIxwm_CGP3q/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdrroo5lJ49zsfDBWXgy2t_S6Fjqgnf572dKYxandE5zkg3PuAcppSrkSHUrhUCtRef3Cp6-Lq_tpOI_ZQ5wkt-wxXkV3F9EsYgmjc8oPgWT1FHrgehJNF_MJY5e7G_B9s-E3lGdaOfhwNFW11I0le61cwJwROXhZNxUKlUHA2rEdE6k7MKr2CBEqJ9YJB8SAbKt9PNtjBdpyD2yxyissgFgwHWZAzoqtPR-idgkjs5wtJeWNcOUIVaFpelKCHhtIMET9LPG45d8jdqBybQ56o2kNJiu9B1ogjcjWqCSRLeZQoQJ70mOgX43qP0DAjkwCNmDy_zRx-Mc0tm28w4khc12DdZgF7PtYs-Zvn9tiaeF5tNt9AYZWuII!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJBT8IwFMe_Si9L9CAtQwkeDSZTBIcHw-zF1O2tPOna0XZDv72FEENEHafm5f3a9-u_pZxmlGvRohQejRYq1C98-DodPQz7k4Q9Jml6y56SeXx_GY9jljI6ofwQSOfP_QBcD-LhdDJg7Gp7Ar6v1_yG8txoDx-eZrqSpnZkV2sfMW9FAaGsaoVC5xCxpud6RJoWrK4CQoQuiPPCA7EgG7XTc3usRLfcARtUhcISiAPbYg7krNy48y5qaxjb2XgmKa-FX16gLg3NTjLYYx0GXdTPEI9T_l2xBV0Ye5AbzSqw-TLMQAekFvkKtSSywQIUanDd_RMeC8Nq9f6DROxIImL_D-nqd6SR9P9IwzV1MDjxEoWpwHnMI_a9rV7xt89NOXN3qq0WI_cFPAQyUQ!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT4MwEID_Sl9I9GFrx3TRRzMT4txkPhixL6bCwapwhbaA_nsLIWZxOvbUXvLd3Xd3lNOIchSNzISVCkXu4he-eF1f3S9mq4A9BGF4yx6DrX934S99FjK6onwfCLdPMwdcz_3FejVn7LKrIN-rit9QHiu08GlphEWmSkP6GK3HrBYJuLAocykwBo_VUzMlmWpAY-EQIjAhxgoLRENW572eGbBUml0PtDJPcpkCMaAbGQM5S1tzPkZ1hr7eLDcZ5aWwu4nEVNHoJIMBGzEYo34v8XDLfys2gInSe3ujUQYIWuQkFtoqdKpVLTV0A5iTLiHdq3G4vscOOnjsWIfjcwSzf-YwdenKw2mGiSrAWBl77Cet_OBvX226MfA86X7fmDj2pA!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJBT8IwFMe_Si9L9CDthhI8GkymExweDLMXU7e3Ue1eR9sN_fYWQgwRZZyal_dr36__lnKaUY6ik5VwUqNQvn7ho9fp-GEUJjF7jNP0lj3F8-j-MppELGU0oXwfSOfPoQeuh9FomgwZu9qcIN9XK35Dea7RwaejGdaVbizZ1ugC5owowJd1o6TAHALWDuyAVLoDg7VHiMCCWCccEANVq7Z6doeV0i63wFqqQskSiAXTyRzIWbm2533UxjAys8msorwRbnkhsdQ0O8lgh_UY9FG_QzxM-W_FDrDQZi83mlWAYIQiuTBOo1ddtdLA5gK2p3nCM0m_Gtx9jYAdjA_YkQlHmz0JxOE_Cdi28bPhNP1C12CdzAP2s6354G9f63Jm71RXL8b2G744V6E!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJBT4MwFMe_Si8ketjaMV30aGZCxE3mwYi9mAqPUoVX1hbmvr2AxCxO3Ty1L_m17_f-LeU0phxFo6RwSqMo2vqJz54XF7ezSRiwuyCKrtl9sPJvzvy5zyJGQ8p3gWj1MGmBy6k_W4RTxs67G9Tres2vKE80Onh3NMZS6sqSvkbnMWdECm1ZVoUSmIDH6rEdE6kbMFi2CBGYEuuEA2JA1kWvZwcsUzbvgY0q0kJlQCyYRiVATrKNPT1EdYa-Wc6XkvJKuHykMNM0PspgwA4YHKK-h7if8s-KDWCqzU5uNO4iVVgrlETWwgh020_rfoYRSYTNSzBAKqPTOnH2qPdR7Wpw-BMe2-vrsf_3_XvmYPLLzLau2qZwnHeqS7BOJR77Ola98ZftJltaeBx1uw-3HMYq/ |
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/nZJRT8IwEMe_Sl-W6AO0DCX4aDCZIjh8MMy-mLrdSnW7jrYb8u3dJjFENEOemkt-1_7uf6WcRpSjqJQUTmkUWV0_89HLbHw_GkwD9hCE4Q17DBb-3YU_8VnI6JTyfSBcPA1q4Groj2bTIWOXzQ3qbb3m15THGh18OBphLnVhSVuj85gzIoG6zItMCYzBY2Xf9onUFRjMa4QITIh1wgExIMus1bM7LFV21QIblSWZSoFYMJWKgZylG3veRTWGvplP5pLyQrhVT2GqaXSUwQ7rMOiifoZ4mPLvihVgos1ebjRqIlVYKpRElsIIdNsv63aGHomFXeVggBRGJ2Xs7EktR6xU1afB3Tfy2IGqx_797gktHckGgz-StWVRe8JxoyY6B-tU7LHvtuKdv2436dzeZlW-HNtPktinbw!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJdT8IwFIb_Sm-W6AW0DCV6aTBZRHB4YZy9MXXrytHtdPRjyL93m4shooJX7Ume9jznbSmnCeUoalDCgUZRNPUTnzzPL24no1nE7qI4vmb30TK8OQunIYsZnVG-C8TLh1EDXI7DyXw2Zuy8vQFe12t-RXmq0cl3RxMsla4s6Wp0AXNGZLIpy6oAgakMmB_aIVG6lgbLBiECM2KdcJIYqXzR6dkey8GuOmADRVZALomVpoZUkpN8Y08PUa1haBbThaK8Em41AMw1TY4y6LEDBoeo7yHup_yzYi0x02YnN5q0kQJ6QEWUF0ag235adzMMSO4NqYzOfOrsUU8DzWqw_w4B22sZsH-1_HvSaPTLpNZXTT95nHKmS2kdpAH7Ola98ZftJl9Y-Thodx9HEhg9/ |
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/lZJdT8IwFIb_Sm-W6AW0DCV4aTCZIji8MM7emLp15eh2Ovox5N87JjFENIOr5k2ets95W8ppQjmKGpRwoFEUTX7ho9fZ-H40mEbsIYrjG_YYLcK7i3ASspjRKeX7QLx4GjTA1TAczaZDxi63J8D7asWvKU81OvnpaIKl0pUlbUYXMGdEJptYVgUITGXAfN_2idK1NFg2CBGYEeuEk8RI5YtWz-6wHOyyBdZQZAXkklhpakglOcvX9ryL2hqGZj6ZK8or4ZY9wFzT5CiDHdZh0EX9LvGw5b8Va4mZNnu90WRbKaAHVER5YQS6zbd1O0OP5N6QyujMp86eSh_xkNCsBnefJ2AHggE75crT6I4Wo8E_LVpfNXbyuAEzXUrrIA3Yz7bqg79t1vnc3hZ1-Ty2Xwv5_S4!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwEMe_Sl9I9IG1MCX6aGZCxCHzwcj6YiocrAotawvMby8jxC2bCk-9u_z6zy93mOIYU8EanjPDpWBF16-p97a8efScwCdPfhTdk2d_5T5cuQuXRAQHmB4D0erF6YDbuestgzkh1_sE_rHd0jtMEykM7AyORZnLSqO-F8YiRrEUurasCs5EAhapZ3qGctmAEmWHICZSpA0zgBTkddHr6QHLuN70QMuLtOAZIA2q4Qmgi6zVl2PU3tBV4SLMMa2Y2dhcZBLHkwwGbMRgjDpd4vmWf1dsQKRSHe3tMCoYLzWyEewqqYyedAXevUoMl7fIWfphdJr-v7_v_OGv66qLhml2qSxBG55Y5Odb9Unfv9os1PBq76tvuwNEig!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8IwEMe_Sl-W6AO0DF3w0WAyRXD4YJx9MXW7jWrXjl438Ns7CBEC4vbU_O9-vfvftZTTmHItapkLJ40WqtFvPHifjh6DwSRkT2EU3bHncO4_XPljn0WMTig_BKL5y6ABboZ-MJ0MGbveVJCfyyW_pTwx2sHa0VgXuSmRbLV2HnNWpNDIolRS6AQ8VvWxT3JTg9VFgxChU4JOOCAW8kpt7eEOyyQutsBKqlTJDAiCrWUC5CJb4WUbtXHo29l4llNeCrfoSZ0ZGndysMNaHLRRx0s83fLfFmvQqbEHe9uHlJAFkh6BdWmsw38SHZ5HNqfVuy_hsZO2-9BR9bOJlonDwZmJsSqbntDNdmoKQCcTj_1eK7_4x_cqm-G9qovXEf4AaQ0YOw!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHRToMwFIZfpTckeuFamBC9XGZCxE3mhQnrjemgsKOl7WgBfXsLwcTodLs6-ZPvnHz5D6Y4w1SyDipmQUkmXN7S6GV18xD5SUwe4zS9I0_xJri_DpYBSQlOMP0OpJtn3wG38yBaJXNCwuECvB4OdIFprqTl7xZnsq6UNmjM0nrENqzgLtZaAJM590g7MzNUqY43snYIYrJAxjLLUcOrVox6ZsJKMPsR6EEUAkqODG86yDm6KHtzeYoaDINmvVxXmGpm91cgS4Wzswwm7ITBKepnib9bPq5o9qA1yAoVKm8HSXNW2-BmI6cPe-TIlf99Yv8vn1a7B_LzLApVc2MhdwJfa_qN7j76cm3DXSi61eITN9RQTA!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHBToQwEIZfpRcSPey2sEr0aNaEiIusByP2YioUGIW2S8uib28hmBgXA6fOTL5OvsyPKU4wFewIBTMgBats_0L9193Vve-GAXkI4viWPAZ77-7C23okJjjE9DcQ759cC1xvPH8Xbgi57DfA--FAbzBNpTD80-BE1IVUGg29MA4xDcu4bWtVARMpd0i71mtUyCNvRG0RxESGtGGGo4YXbTXo6RHLQZcD0EGVVZBzpHlzhJSjs7zT53NUb-g10TYqMFXMlCsQucTJIoMRmzGYo_4e8fTK04q6BKVAFCiTadtL6unZggTAvo0YU3fI6Zap2Yx34P7n3SobNF9mlsmaawOpFfj5pj7o21eXR5o_r_rqG14t-eI!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFRT8MgEID_Ci9L9GGDddroo5lJ41ztfDBWXgxS2p1rgRXa6r8XmpoY51yf4MLH3Xd3mOIUU8laKJgFJVnp4hcavq6v7sP5KiIPUZLcksdoE9xdBMuAJASvMP0JJJunuQOuF0G4Xi0IufQZ4H2_pzeYciWt-LA4lVWhtEF9LO2E2JplwoWVLoFJLiakmZkZKlQralk5BDGZIWOZFagWRVP2embAcjDbHuigzErIBTKiboELdJZ35vwU5Q2DOl7GBaaa2e0UZK5wOspgwE4YnKJ-D_Fwyn8rmi1oDbJAmeKNl3Q-IFvlC_s6mvGdfy7B2FF7AHfWctj9hBzm98iR_P_3EM2P9dBot3RhRvllqhLGAndq39_0jr59dnlsxPPU374AEB33xg!!/ |
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/jZJRT8IwEID_Sl9I9EFahhJ8NJhMERw-GLEvpm7dOOnasuuG_nvbBRMj4HhqLve19931KKdLyrVooBAOjBbKx6989DYbP4wG05g9xklyy57iRXR_GU0iljA6pfw3kCyeBx64Hkaj2XTI2FV4AT42G35DeWq0k5-OLnVZGIukjbXrMVeJTPqwtAqETmWP1X3sk8I0stKlR4jQGUEnnCSVLGrV6uEOywFXLbAFlSnIJUFZNZBKcpZv8byLCoZRNZ_MC8qtcKsL0Lmhy5MMdliHQRf1d4j7Uz6siCuwFnRBMpPWQdL7gG5MKBzqWJGuQ1oBuv8yJ_wQ-LPSu63osf3KATn8_vFMR9_x4FjftfWLIvEk88yUEh2kXvrnml3z969tPsc71ZQvY_wGaPJ9Sw!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLBTsMwDEB_JZdJ7LAl62CCIxpSxdjoOCBGLii0TmdokyxJV_h70lIkxID1Zksv9rNjyumGciX2mAuPWoki5I989rQ8v5lNFjG7jZPkit3F6-j6NJpHLGF0Qfl3IFnfTwJwMY1my8WUsbOmAr7sdvyS8lQrD2-eblSZa-NImys_YN6KDEJamgKFSmHAqrEbk1zvwaoyIESojDgvPBALeVW0eq7DJLptC9RYZAVKIA7sHlMgJ7J2w2NUYxjZ1XyVU26E345QSU03vQw67IjBMernEg-3_Lui26IxqHKS6bRqJIMPhpVaLInU2tcgLGlQW7a6JIO0EPYzPkGJw16_05ZU3UUM2GHXDunf9f9548lf81YmHAi4XtaZLsF5TIPw1zPzyp_fa7ly8DBqog8XPX2p/ |
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/lZJBT8IwFMe_Si8kcJCWoQSPBpMpgsODAXsxdWvH064dbbfpt7ebMzGi2bj1Jb--_t6_D1O8w1SxElLmQCsmff1EZ8-r-d1ssgzJfRhF1-Qh3AS358EiIBHBS0x_AtHmceKBy2kwWy2nhFzUHeD1cKBXmMZaOf7u8E5lqc4tamrlBsQZlnBfZrkEpmI-IMXYjlGqS25U5hHEVIKsY44jw9NCNnq2xQTYfQNUIBMJgiPLTQkxR0NR2VEXVRsGZr1Yp5jmzO3PQAmNd70MWqzDoIv6HeJxyn8r2j3kOagUJTouaknvAz5SAxkSWruKM4Nq1GSNLkp4LJn5Og9BwOh0vsdvNi1Vu0EDcmzZIr1fPZXvyDOc_JdnkfsF5LbXlInOuHUQ-wG_r-Vv9OWjEmt7I8tsO7efMMOmWQ!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLPT8IwFID_lV5I4AAtQ4keDSaLCA4PxtmLKV03nm5t6esA_3u7BRMj6ji1L_na970flNOUci12UAgPRosyxC98-rq4up-O5zF7iJPklj3Gq-juIppFLGF0Tvl3IFk9jQNwPYmmi_mEscvmB3jbbvkN5dJorw6eproqjEXSxtr3mHciUyGsbAlCS9Vj9QhHpDA75XQVECJ0RtALr4hTRV22enjEcsBNC-yhzErIFUHldiAV6ed7HHRRjWHklrNlQbkVfjMEnRuanmVwxDoMuqifTTzt8u-KuAFrQRckM7JuJIOPNweQBOt1cA2dbHvsTEmE9KTvUYrBWROBcDp93IIeO80Uhtad6f-64vFfddU2LILCs0wzUyn0IIPk1zP7ztcf-3yJ6nnY3D4BnR_YWA!!/ |
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/jZJRT8IwEMe_Sl9I4EFahhJ8NJhMERw-GLEvpnTdOO3asusGfnvLgokRzfbUXPJr-7v_HeV0TbkRNeTCgzVCh_qVT94W04fJaB6zxzhJbtlTvIruL6NZxBJG55T_BJLV8ygA1-NospiPGbs6vgDvux2_oVxa49XB07UpcuuQNLXxPeZLkapQFk6DMFL1WDXEIcltrUpTBIQIkxL0witSqrzSjR6esAxw2wB70KmGTBFUZQ1SkX62x0EbdTSMyuVsmVPuhN9egMksXXcyOGEtBm3U7xDPU_5bEbfgHJicpFZWR8ng4-0BJMFqE1xDkk3GpdVESE_6HqUYdGM6TA3CWZrTpvTYuU0YbOtPXZiWfOLRf_lULiyUwk7dpLZQ6EGGRr6vuQ---dxnS7zTdfEyxS86ErIy/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLPT8IwFID_lV6WyAFahhI9GkwWERwejNiLqd1rebq1o-1A_ns7gokRlZ3al3zt-94PyumSciM2qEVAa0QZ42c-fpld3o2H04zdZ3l-wx6yRXp7nk5SljM6pfw7kC8ehxG4GqXj2XTE2EX7A76t1_yacmlNgI9Al6bStvZkH5uQsOBEATGs6hKFkZCwZuAHRNsNOFNFhAhTEB9EAOJAN-Vezx8whX61B7ZYFiUqIB7cBiWQM7X1vVNUa5i6-WSuKa9FWPXRKEuXnQwO2AmDU9TPJh53-XdFv8K6RqNJYWXTSkYfDQacKIkEF1ChbIWtalutrKsw7MiZlrLXaSwYT2cOq5Cw43QJ65ru_wqz4V8VNnVcCfCddAtbgQ8oo-nXs_qdv-62au7hqd_ePgGP7qmw/ |
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/lZJBT8IwFMe_Si9L4CAtQwkeDSZTBIcHI_ZiateWp1s72m7It7dbMDGi2Tw1L_m99vf-fZjiDaaa1aCYB6NZHupnOn1Zzu6m40VC7pM0vSYPyTq-PY_nMUkJXmD6HUjXj-MAXE7i6XIxIeSiuQHedjt6hSk32osPjze6UKZ0qK21j4i3LBOhLMocmOYiItXIjZAytbC6CAhiOkPOMy-QFarKWz13xCS4bQvsIc9ykAI5YWvgAg3k3g27qMYwtqv5SmFaMr89Ay0N3vQyOGIdBl3UzxBPU_5d0W2hLEErlBleNZLBRwktLMsRF9aDBN4IG9lELY0twB_QQHE-_AfY4_8gnFYfdyYip14R6flcb7Ajs2T8V2ZVGZZMuF5zZaYQzgMPI321le_09bCXK3eT18XTzH0CUdoDaA!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHRToMwFIZfpTckeuFamBC9XGZCRJB5YYK9MV0prApt1xZwb29HiDE6ZVcnf_Kdky__gRgWEAvS85pYLgVpXH7B0Wt68xD5SYwe4zy_Q0_xJri_DtYByhFMIP4O5Jtn3wG3yyBKkyVC4fECf9vv8QpiKoVlHxYWoq2lMmDMwnrIalIyF1vVcCIo81C3MAtQy55p0ToEEFECY4llQLO6a0Y9M2EVN7sRGHhTNrxiwDDdc8rARTWYyznqaBjobJ3VECtid1dcVBIWZxlM2IzBHPWzxN8tn1asCLVSHwAXRjE6CZ1RN3dTi-nFHjp15n-j2P_DyHTKvZCdp1HKlhnLqYe-1tQ73h6GKrPhNmz6dPUJ8JYudQ!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZHBToQwEIZfpRcSPey2sEr0aNaEiIusByP2YioMbBVati3gvr2FEGMUA6fOTL5OvsyPKU4wFazlBTNcClba_oX6r7ure98NA_IQxPEteQz23t2Ft_VITHCI6U8g3j-5FrjeeP4u3BBy2W_g78cjvcE0lcLAp8GJqApZazT0wjjEKJaBbau65Eyk4JBmrdeokC0oUVkEMZEhbZgBpKBoykFPj1jO9WEAOl5mJc8BaVAtTwGd5Z0-n6N6Q09F26jAtGbmsOIilzhZZDBiMwZz1O8j_r3ytGLOUiPVCXGha0hHocnhggy4fZUYc3fIxJrJ4Yx74P7jrpvahg3L3DJZgTY8dcj3t_qDvp26PNLwvOqrL5CKax4!/ |
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/nZJRT8IwEMe_Sl-WwMNoGUr00WCyiODwwYh9MbW7jerWll4H8u0tsBijKMSn9pJf73759yinc8q1WKlSeGW0qEL9xIfPk4vbYX-csrs0y67ZfTpLbs6SUcIyRseUfwWy2UM_AJeDZDgZDxg733ZQr8slv6JcGu3h3dO5rktjkexq7SPmncghlLWtlNASItb0sEdKswKn64AQoXOCXnggDsqm2ulhixUKFztgraq8UgUQBLdSEkinWGP3GLU1TNx0NC0pt8IvYqULQ-cnGbTYEYNj1PcQf6Z8WLEQ0hu3IUqjBdkKyQa9qZHEZJ-qFc5rcLhQlohSBNYTD84Zp7AmHRn70LF70jepcDrdrkbEDoyP2D_H_51A2v8lAWxsWBnAk_RzUwN6JSP2-cy-8ZfNupgiPMbb2wdzi2wP/ |
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/nZJRT8IwEMe_Sl-WwAO0DCX4aDSZIjh8MGJfTO26Ud3a0rsN-fYWJMYoZoSn5pLfXX_99yinC8qNaHQhUFsjylA_89HLdHw3GkwSdp-k6TV7SObx7Vl8FbOU0QnlP4F0_jgIwMUwHk0nQ8bOtxP022rFLymX1qD6QLowVWEdkF1tMGLoRaZCWblSCyNVxOo-9ElhG-VNFRAiTEYABSriVVGXOz3YY7mG5Q5Y6zIrda4IKN9oqUgnX0O3jdoaxn52NSsodwKXPW1ySxdHGeyxFoM26neIf1M-rJgLidZviDbglNwLyRrQVkB65CtVJzwa5WGpHRGFCCwSVN5br6EiHdnDMLF7et8R36vD6c1-pSJ2QDtip11_al9L4sngn8ShdmFFFRz17MxWClDLiH23uXf-ulnnM7gpm-ppDJ-um2aa/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFdT4MwGIX_Sm9I9MK1MCF6ucyEiCDzwoT1xnRQWLW0rC2g_96OED_mB1ye5HlPnpwXYphBLEjHKmKYFITbvMXBU3x1F7hRiO7DNL1BD-HGu7301h5KEYwg_gqkm0fXAtdLL4ijJUL-sYE9Hw54BXEuhaGvBmairmSjwZCFcZBRpKA21g1nROTUQe1CL0AlO6pEbRFARAG0IYYCRauWD3p6xEqm9wPQM15wVlKgqepYTsFZ2evzKepo6KlknVQQN8TsL5goJcxmGYzYhMEUdTriz5V_V2R2PiXGVw1rktzoWYt_Oz2Jn03_e4XuH166bewj6TyTQtZUG5Y76OOsecG7t75MjL_zeRev3gFNWRcM/ |