1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVJda8IwFP0r2YOwPWhinbI9FgdlTlf3MKh5GbFJY2aT1CS67d_vWosMoVKWl3DgcD7uvZjiDFPDDkqyoKxhJeAVnXzMH14mw1lCXpM0fSJvyTJ6vo-mEUkJnmEKBNLyYnJUiNxiupCYVixs-soUFmeVE0HlWxEagSsOIKA-dzsaY5pbE8R3wJnR0lYe1diEHlHwO9OEvoDA0lWpmMkFYoaj0krlwdyjYxSna1pLzH8IXfRJl-9D6PM4iibz2YiQcac-wTEu_vj1yH7gB0jaA8TRQKkD-MCCQE7IfVl7-4ZWWMtrAnd7iRjXykBQV3PQbcHZXUvdTiYNrYPJ9dUmw06j4FaL45R7pGIuGOEgy7muFi7fQAjlBTrdkzLytBy2FiWAtvu71MJZB61qS9fj8jAvFmG86tP1z1d88wsvVa1U/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLNTgIxFIVfpS5IdAEtgxBdEkwmIji4MBm7MZdpp1T6R1tQ3946TlyQDJlumtOcnvvd3mKKS0wNnKSAKK0BlfQbnb2v7p5m42VOnvOieCAv-SZ7vM0WGSkIXmKaDKRjzclvQubXi7XA1EHcDaWpLS6d51FWex7bgAsVUoD8OBzoHNPKmsi_Ii6NFtYF1GgTB0Sm3ZsWOsnINaoUhCBrWTXHyHkrPOgOnks3zgiLzes4Ed5PstlqOSFk2oswemA8Se2UBFPxATmOwggJe0rgOlkQGIZChMiR5-KoGobQ2mprWWNg_igQMC2NDCmy4byuGdx09NWrSGvrUeTysPJxr6dgVvOQpj8gDnw03CeW_3Y199UuQcjA0d8PkUY0VAq2XCXR9aPOs3DZI8vt6XaqTqt6HadvQ7r9_pxf_QA6SZyO/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/wcm/myconnect/ops/nmgops%20content/international/item%20classification%20program/item%20classification%20program |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_QbgjRR4LJIoLDB5PRF9OtXals7WjL1H_vZS7GYEbWl-akJ-d-t_diilNMNWuUZF4ZzUrQWzp7W909zcJlTJ7jJHkgL_EmeryNFhFJCF5iCgbSc-bklBDZ9WItMa2Z342ULgxOayu8yvfCdwEXKkCAej8c6BzT3GgvPj1OdSVN7VCrtQ-IgtvqDjogjdDcWHiu6lIxnYseiv--M5pk8xoCzf0kmq2WE0Kmg2i8ZVz8SQ3IcezGSJoGICuwIKY5cp55gayQx7IFd52tMIa3Bm6PEjFeKa0cRJ486Lrg7Kanm0FFOtuAIpcHE4eDvoKbSjiYdEBqZr0WFlh-262EzXcAoZxAP9ugtGypSpaJEkTf9pxn4XRAVr2n2bRsVsXaT7cjmn19zK--ASTx_sc!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20compliance |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJRT8MgFIX_Cj400YcJ69wyH5eZVGfn5oNZ5cWwctvhCnRAq_HXy2pj4kyX8kIunJzzXbiY4gRTxWqRMye0YoWvX-nkLZ4-ToaLiDxFq9UdeY7W4cNNOA_JiuAFpl5AOtaMHB1Cs5wvc0xL5nYDoTKNk9KAE-keXGtwJsEbiPfDgc4wTbVy8OlwomSuS4uaWrmACL8b1UIHpAbFtfHXsiwEUykERMEHao8HyIKrSpRpIzvw_hn4yA6DE_7V-mXo-W9H4SRejAgZ9-J3hnH4w1td22uU69q3Jb0EMcWRdcwBMpBXRdOqbWWZ1rwRcFPliHEplLDe8qhBlxlnVx1t9gppZT1Czn9lNOz1FFxLsH42AlIy4xQYz_LbrgST7jyEsIB-5keovKEq2BYKX3TN26kXTnp4lXu6HRd1fP8Vw2YtN1M7u_gG23OQbA!!/ |
3 |
New Vendor - Setup FormNew Vendor - Setup Form |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nVHPT8IwFP5X6mGJHqRlCMEjwWSKw-HBMHsxZX2MytaOtizGv97HXEyUQBZ7aV775fv1KKcp5VrUKhdeGS0KnF_56C0eP476s4g9RUlyx56jRfhwE05DljA6oxwB7MSZsANDaOfTeU55JfzmWum1oWllwatsC74lOKOABOp9t-MTyjOjPXx4muoyN5Ujzax9wBTeVremA1aDlsbid1kVSugMAlaCzTZCS-WAfCsrnRN8IIVYQYHDCadHXDTtwPUnVbJ46WOq20E4imcDxoadUnkrJPxKse-5HslNjWFLhDSazgsPxEK-L5oCXAtbGyMbgLR7dCdLpZVDygOGXK6luDqRuJNIC-sgcn7BUb9TFdKU4LDrgFXCeg0WvfzE_fduj7g67bba8tWwqOP7zxiWi3I5dpOLL2uGZg4!/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SMoTgI8FkisPhg2H2xZT1UipbO9qyGH-9HS5GMMP1pWl28t1zdi6mOMVUsUoK5qRWLPfvVzp6i8ePo_4sIk9RktyR52gRPtyE05AkBM8w9QLSciakJoRmPp0LTEvmNtdSrTVOSwNOZltwDeDMBA-Q77sdnWCaaeXgw-FUFUKXFh3eygVE-tuoxnRAKlBcG_-5KHPJVAYBKcBkG6a4tIBKlm2lEkjsJYdcKrAtLv9wcPoP5yRNsnjp-zS3g3AUzwaEDDulcYZxOHK_79keErryIQsvQd4Aso45QAbEPj8Et41srTU_CLjZC8R4IZW0Hllr0OWas6uWtJ2GNLIOQ84XG_U7_QquC7B-UwJSMuMUGO_lJ-7vLr63qW6jdpWzVV2IaNu-U9Zxry2scktXw7yK7z9jWC6K5dhOLr4AhvOGLw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVLPT8IwFP5X6oFED9oyhOCRYDLF4fBgmLuYsj5KZWtH2y3Gv97HXEzEjKyX5uV9_X68PprShKaa10pyr4zmOdZv6eQ9mj5NhouQPYdxfM9ewlXweBvMAxYzuqApAljHmbEjQ2CX86Wkacn97lrpraFJacGrbA--JTijgATq43BIZzTNjPbw6WmiC2lKR5pa-wFTeFvdmh6wGrQwFttFmSuuMxgwCRosz0nGrTeaWDhUykKBr12HxX8kNDlHcpIjXr0OMcfdKJhEixFj4145vOUC_viubtwNkabGeEcdwrUgznMPqC6rvInsWtjWGNEAhK0k4aJQWjmkPGLI5Vbwq46ovURaWA-R818aDnuNQpgCHO7IgJU4bZw7evmNW4DNdmhCOSA_e6S0bFzlfAM5Fl17d8pFkx5c5T7djPM6eviKYL0q1lM3u_gGv7j1FQ!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJNT8MgGP4reGiihwnr3DKPy0yqs7PzYFa5GFYYw7XAgDbqr5d2jYkzXSoX8oYnzxcvxDCFWJJKcOKEkiT38yuevMXTx8lwEaGnKEnu0HO0Ch9uwnmIEgQXEHsA6jgzVDOEZjlfcog1cbuBkFsFU22YE9meuZbgjIInEO-HA55BnCnp2IeDqSy40hY0s3QBEv42sjUdoIpJqox_LnQuiMxYgGqokKWQHPCSGCLdJ7COOFZ4AjAAGbG7ghkGtFG0zJztMP6HGqb_pz7JnKxehj7z7SicxIsRQuNemZ0hlP3KWF7ba8BV5atopImkRyPAMF7mTT22hW2Vog2AmpIDQgshhfWUNQZcbim56iigl0gL6yFy_vujYa8qqCqY9fsUIE2Mk8x4Lz9xffXZzpsQloHjztU_VbvKyYblfuja0VMumPbg0nu8GedVfP8Vs_WqWE_t7OIbsiVyvQ!!/ |
3 |
Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJRT8IwFIX_Sn1Yog_QMoTgI8FkisPhA2H2xZS1K5WtHW23qL_ebiwmYkZmX5qbnnz3nNsLMYwhlqQSnFihJMlc_Yqnb-HsaTpaBug5iKJ79BKs_cdbf-GjCMElxE6AOs4c1QRfrxYrDnFB7H4gZKpgXGhmRXJgtgVc6OAA4v14xHOIEyUt-7AwljlXhQFNLa2HhLu1bE17qGKSKu2e8yITRCbMQ7VUyFJIDnhJNJH2ExhLLMsdAAxAWmpQaEXLxJoOz3-oMP4X9SxptN6MXNK7sT8Nl2OEJr2SWk0o-5WsHJoh4KpyA2i6EklPHoBmvMyaoZhWlipFGwHVJQeE5kIK45C1BlynlNx0ZO_VpJX1aHL504NRr1FQlTPjtshDBdFWMu28_MTNmU72zoQwDJw2rf6k2lVGdixzRddmnrNg3INVHPBuklXhw1fItut8OzPzq2_bGhSs/ |
3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/continuing%20guaranty%20statement%20-%20fur%20products |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8IwFIX_Sn0g0QdoGULwkWAyxeHwgTD7Ysp6GZW1HW1ZiL_eMheJmJH1pbntybnfaS-mOMFUsVJkzAmtWO7rdzr6iMYvo_4sJK9hHD-St3ARPN8H04DEBM8w9QLSsCbk5BCY-XSeYVowt-0KtdE4KQw4ke7A1QZXOngD8bnf0wmmqVYOjg4nSma6sKiqlesQ4XejaugOKUFxbfy1LHLBVArno5wJaVEXwbHQxtkGvH8G56NLgwv-eLHse_6HQTCKZgNChq34nWEc_vAeeraHMl36WNJLEFMcWcccIAPZIa-i2lq20ZpXAm4OGWJcCiWstzxp0O2Gs7uGmK2a1LIWTa5_Zdhv9RRcS7B-NjqkYMYpMJ7lN64Ek249hLCAfuZHqKyiytkacl80zdulF05aeBU7uh7mZfT0FcFqIVdjO7n5Buc9upU!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLBT8IwGMX_lXpYogdoGUL0SDBZRHB4MBm9mLJ2pbK1pe1Q_3u_weKBOLJempe8vPf7-hVTnGGq2VFJFpTRrAS9odOP5cPLdLRIyGuSpk_kLVnHz_fxPCYpwQtMwUA6zow0CbFbzVcSU8vCbqB0YXBmnQgq34vQBlxpgAD1eTjQGaa50UF8B5zpShrr0UnrEBEFt9MtdET8TlmrtETc5HUFDt-B8Y_xgiddv4-A53EcT5eLMSGTXjzBMS5AVrZUTOciIvXQD5E0R8BsehDTHPnAgkBOyLo8ofvWVhjDTwbuaokYr5RWHiIbD7otOLvrGKdXSWvrUXJ9Ncmo11NwUwkPu46IZS5o4YDlb9xKuHwHEMoLdP4PzTIaqpJtRQmi6_9cZuGsR5bd0-2kPC6LVZhsBnT78zW7-QWUovRQ/ |
2 |
Shipping DocumentsShipping Documents |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/shipping%20documents |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJNT8MgGP4reGiiBwfr3DKPy0yqs7PzYFa5GAaM4VpgQBvjr5fWxsNMl3IhT3jyfPC-EMMcYkVqKYiXWpEi4Hc8-0jnz7PxKkEvSZY9oNdkEz_dxcsYZQiuIA4E1HMWqFGI7Xq5FhAb4g-3Uu01zI3lXtIj953ABYcgID9PJ7yAmGrl-ZeHuSqFNg60WPkIyXBb1YWOkDtIY6QSgGlalYHhGkqtJeWAKAYMocfmuZDO9wT8LwHzXomzDtnmbRw63E_iWbqaIDQd1MFbwniApSkkUZRHqBq5ERC6DtWaBK2v88RzYLmoirau62h7rVlLYLYSgLBSqpDMthxwvWfkpqfoIJOONsDk8jiT8aCvYLrkLuxHhAyxXnEbsvzVLbmlhxBCOg5-d6iZQ5OqIDteBNC3c-daMB-gZY54Ny3q9PE75dtNuZ27xdUP88IYag!!/ |
3 |
Invoice and Packing ListInvoice and Packing List |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJPT8IwGMa_Sj0s0YO0DCF4JJhMcTg8GGYvpqzdqKx_aDs0fnq7MT1gRmYv7Zs8fd7f074QwxRiSQ68II4rSUpfv-LJWzx9nAwXEXqKkuQOPUer8OEmnIcoQXABsRegjjVDtUNolvNlAbEmbnvNZa5gqg1zPNsx1xqc6eAN-Pt-j2cQZ0o69ulgKkWhtAVNLV2AuN-NbKEDZLdcay4LQFVWCa-wrYQLkCvlPhgxoAYxorkDKMtKYo7nS57zqw7sv8Yw_afxSd5k9TL0eW9H4SRejBAa98rrDKHMl0KXnMiMBaga2AEo1ME_Q80FiKTAOuIYMKyoyobAtjJPShsBNVUBCBVccut-KHNKuuL3atLKejQ5__XRsNdTUCWY9bMUIE2Mk8x4lt-4gpls6yG4ZeA4b_Xn1VQl2bDSF13zeeoF0x5eeoc34_IQ33_FbL0S66mdXXwD4ZhpuQ!!/ |
3 |
Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi) |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLBb8IgFMb_FXZo4g4TrNO4o3FJN1dXd1jsuCwIWJktIFBj9tcPumYHl5pyIS_5-L3vezyIYQ6xJCdRECeUJKWvP_D0M529TEfLBL0mWfaI3pJ1_HwfL2KUIbiE2AtQx5mjQIjNarEqINbE7e-E3CmYa8OdoAfuWsCVDh4gvo5HPIeYKun42cFcVoXSFjS1dBES_jayNR0huxdaC1kApmhdeYWNkFNnQYGtt9YRSXnz1qgSEOrAwFlKbjus_ofBvAfsIle2fh_5XA_jeJouxwhNeuVyhrBAr3QpQqMI1UM7BIU6-bjBCyCSAW_CcWB4UZfNCGwr2ynFGgEzdQEIq4QU1iODBgx2rDNyryatrEeT61-cjHqNgqmKW78zEdLEOMmN9_IXt-KG7r0JYTn43avwYcFVSba89EXXHl6yYN6DpQ94OylP6dN3yjfrajOz85sfVxx6yg!!/ |
3 |
Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/toxic%20substance%20control%20act%20(tsca) |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJfT8IwFMW_Sn1Ygg_SMoTgI8FkisPhg2HuxZS2K5X1D21H1E9vh4sPmJH1pbnJye-ec--FBcxhofBRcOyFVrgK9VsxfU9nT9PRMkHPSZbdo5dkHT_exosYZQguYREEqOPNUUOI7Wqx4rAw2O9uhCo1zI1lXpA98y3gQocAEB-HQzGHBdHKs08PcyW5Ng6cauUjJMJvVWs6Qm4njBGKA6pJLYPCRYgzxSyuAGHWi1IQ7BnQZYMotZXCf4EBJ-S6w-9_Isz7Es8SZuvXUUh4N46n6XKM0KRXQm8xZaGUphJYERaheuiGgOtjCN4YAlhR4HxjwjJeV6dhuFZWak1PAmprDjCVQgkXkI0GDEqKu3L3atLKejS5vOxk1GsUVEvmwvVEyGDrww6Cl7-4klmyCyaEY-D3wpqtNa4qvGVVKLou8pwF8x4ssy-2k-qYPnynbLOWm5mbX_0AinZRMw!!/ |
3 |
General Certificate of Conformity (GCC)General Certificate of Conformity (GCC) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc) |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZLBT8IwFMb_lXpYogdoGUL0SDBZRHB4MBm9mG7tSmVrS1tQ_nsfc_FAHFkvzdd8-d7v9T1McYapZkclWVBGswr0hk4_lg8v09EiIa9Jmj6Rt2QdP9_H85ikBC8wBQPpODNyTojdar6SmFoWtgOlS4Mz60RQxU6ENuBKBQhQn_s9nWFaGB3Ed8CZrqWxHjVah4gouJ1uoSNSsiIYd0JKeyuK86vv4PjPeUGUrt9HQPQ4jqfLxZiQSS-i4BgXIGtbKaYLEZHD0A-RNEcArcGCmObIBxYEckIeqgbet7bSGN4YuDtIxHittPIQefag25Kzu45-ehVpbT2KXB9OMur1FdzUwsO0I2KZC1o4YPlrtxau2AKE8gL9boTSsqGqWC4qEF0bdJmFsx5ZdkfzSXVclqsw2Qxofvqa3fwA1zIwXA!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections/factory%20inspections |
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/nVJPT8IwHP0q9bAED9gyhOCRYDLF4fBgmL2Y0nWlsv6hLUT99JaxeCCOLPbS_JqX997v9UEMc4gVOQhOvNCKVGF-w-P3dPI0HswT9Jxk2T16SZbx4208i1GG4BziAEAtZ4qODLFdzBYcYkP8pi9UqWFuLPOCbplvCC4oBALxsdvhKcRUK88-PcyV5No4UM_KR0iE26rGdIRKQr22X0AoZxg9vroI0b3zWjrQB96SggFDrFfMuo0wgHASsB4EFqutcBL0aN8Hv9ct_v9QgPk_Fc4SyJavg5DA3TAep_MhQqNOCZwUqZamEkRRFqH9jbsBXB9CMDJAAFEFcJ54Bizj-4o0sdSwUuuiBhR2zwEppFDCBcojBvTKgrTl0EmkgXUQuVyGZNApikJL5kK7ItR8QPDyu65klm6CCeEYODVQKF67qsiaVWFoa-w5F8w7cJktXo-qQ_rwnbLVUq4mbnr1AytzEZM!/ |
3 |
Customs - Trade Partnership Against Terrorism (C-TPAT)Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat) |
1 |
InternationalInternational Contacts |
/wps/wcm/myconnect/ops/nmgops%20content/international/international%20contacts |