1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVBNT4MwGP4r3YGja2Fu0eMyEyKCzIMJ9mIqdF0V3rL2hfjzLWQxZhOz2Ev7JE-fL8ppQTmIXiuB2oCoPX7hq9f05mEVJjF7jPP8jj3F2-j-OtpELGc0odwT2MRZs0EhstkmU5S3AvdXGnaGFtZ0qEGpTlfSSWHL_VHp2yrfPofe6nYRrdJkwdhyUNLvhwNfU14aQPmJtIBGmdaREQMGDK2opIdNW2sBpQxYN3dzokwvLTSeQgRUxKFASaxUXT0WdRMpL_t7Evx8o0uCa39bOM5-An_0GSPURmmHunRkiGmbkTZR4R9Cf_eJwwknaCo_C3YWHEFDegmVsRd1r0wjhxgB-12j_eBvy7pPdxkux8d6NvsCaxM06g!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZAxT8MwEIX_ijt0pHZSEsFYFSmiJKQMSMULMonrGuJzal8ifj5uVDFAU8WL_ay77947yumOchC9VgK1BdEE_cbT9_zuKY02GXvOyvKBvWTb-PE2XsesZHRDeShgI2fFToTYFetCUd4KPNxo2Fu6c7ZDDUp1upZeClcdzqTfUeX2NQqj7pdxmm-WjCUnkv48HvmK8soCym-kOzDKtp4MGnDO0IlaBmnaRguo5Jx1C78gyvbSgQklREBNPAqUxEnVNUNQP-JyWu8f4_93NMW4DreD89qDRGlI1Qjv9V5XwzdpnVVOmBGv1zquO8yiESSYOgTFzoEnaEkvobZuUpraGulRV3N2mdF-8Y-k6fN9gcnwWM1mP8ANsoY!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVBNU8IwFPwr8cARkhZh9NjBmY5YLB6cgVyc0IYQbV5K8lr13xsYxgPaTnPJ7PvY3beU0w3lIFqtBGoLogp4y-dv2d3TPFqm7DnN8wf2kq7jx9t4EbOc0SXlYYB1vISdGGK3WqwU5bXAw1jD3tKNsw1qUKrRpfRSuOJwYfqVytevUZC6n8bzbDllbHZi0u_HI08oLyyg_EK6AaNs7ckZA44YOlHKAE1daQGFHLFm4idE2VY6MGGECCiJR4GSOKma6nyo73A5bPfK-N-MhhjX4XdwiT1AlIYUlfBe73VxLpPaWeWE6W12HNK70dfsvy2NOvTAlCEibBx4gpa0EkrrBuVQWiM96mLE_ueoP_huVrXZfoWz7Zjvvj-Tmx_VHlG4/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_SvfAo2thbtHHZSZEBJkPJtgXU6HrqnDL2gvx59vhYswmhr60Jzn97jmXclpQDqLXSqA2IGqvX_jqNb15WIVJzB7jPL9jT_E2ur-ONhHLGU0o9wY2ctbsSIhstskU5a3A_ZWGnaGFNR1qUKrTlXRS2HJ_Iv2MyrfPoR91u4hWabJgbHkk6ffDga8pLw2g_ERaQKNM68igAQOGVlTSy6attYBSBqybuzlRppcWGm8hAiriUKAkVqquHoq6kZTT_p4Fv9zRlODa3xZOaw9YL6Ey9leRkYSXvv_TxOEICJrKl8LOgiNoyDd3UvLKNNKhLgP2N6P94G_Luk93GS6Hx3o2-wLN7MAO/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBT8MwDIX_Sjj0uCXtWAXHaUgVZaPjgLTlgrI2ywKt0yVugX9PNiYk6Iqai_Us5_N7ppyuKQfRaiVQGxCl1xsevyxuHuIwTdhjkmV37ClZRffX0TxiGaMp5X6A9bwZOxIiu5wvFeW1wP1Iw87QtTUNalCq0YV0Uth8fyb9rMpWz6FfdTuJ4kU6YWx6JOnXw4HPKM8NoPxAuoZKmdqRkwYMGFpRSC-rutQCchmwZuzGRJlWWqj8CBFQEIcCJbFSNeUpqOtxOezvH-PdGw0xrn21cD57wFoJhbG_gnRaPaYvzHVb_3tOwh42VIWPjo0FR9CQb-6gfIWppEOdB-wyo37j22nZLnZLnG5GfPv5Prv6AtiWQCY!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBRT8IwFIX_Sn3YI7QbbtFHgskigsMHE-iLKVsp1e12tHdD_72FLCaIM-tLc5rb75xzKadrykG0WgnUBkTp9YYnb4u7pyScp-w5zbIH9pKuosfbaBaxjNE55X6A9ZwpOxEiu5wtFeW1wP1Iw87QtTUNalCq0YV0Uth835F-rLLVa-it7idRsphPGItPJP1-OPAp5bkBlJ9I11ApUzty1oABQysK6WVVl1pALgPWjN2YKNNKC5UfIQIK4lCgJFaqpjwXdT0ph_39Ffx6R0OCa39b6NYesFZCYexFEZBH0j2PiJPY1GRnbNUT_QrgLXsA_-dPwx4HqAq_BmwsOIKmIw_qWphKOtS57_Qno_7g27hsF7slxpsR334dpzfffeVtNw!!/ |
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/jZBBTwIxEIX_Sj1whJZFCB43mGxcwcWDEXoxdbeU6na6tLOrP99CNiaKNfTSTGf6zXuPcrqhHESnlUBtQdSh3vLZy3J-PxvnGXvIiuKWPWbr5O46WSSsYDSnPAywyEnZkZC41WKlKG8E7ocadpZunG1Rg1KtrqSXwpX7nvS9qlg_jcOqm0kyW-YTxqZHkn47HHhKeWkB5SfSDRhlG09ONeCAoROVDKVpai2glAPWjvyIKNtJByaMEAEV8ShQEidVW5-M-ojKy_7-En6e0SXCdbgd9LEPWCehsu6HEZAfpH8eEi-xbcjOOhNtRDydkYOWGCDW-N9xNo6sBlOF4LB14AnannxROpU10qMug9k_Gc07f53W3XK3wul2bZ7nPr36AozTmLg!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBT8IwGMX_lXrYEVqGED0umCzO4fBgMnoxZfsole3raLup_70FiYnizHppXtK-93uPcppTjqJTUjilUVRer_n8Jb15mE-SmD3GWXbHnuJVeH8dLkKWMZpQ7h-wnhOxo0NoloulpLwRbjdSuNU0N7p1CqVsVQkWhCl2Z6fvqGz1PPFRt9NwniZTxmZHJ_V6OPCI8kKjg3dHc6ylbiw5aXQBc0aU4GXdVEpgAQFrx3ZMpO7AYO2fEIElsU44IAZkW52K2h7KYX9_gV9uNARc-dvgefaAdYClNj-K1OBX8gTKAnGq2MNxwBNSJTZQedHT4sKL5gO8_m8VT3rCsC79OK41aInT5Ct70AKlrsF6mID97dHs-WZWdel26WbrEd98vEVXn3o_vvU!/ |
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/jZBRT8IwFIX_Sn3Yo7QMIfhIMFmc4PDBOPpiynYplfV2tN3iz7cgMUGcWV-ak5x77ncP5TSnHEWrpPDKoKiCXvPJ-2L6NBmmCXtOsuyBvSSr-PEunscsYzSlPBhYx5uxY0Jsl_OlpLwWfnercGtobk3jFUrZqBIcCFvszkk_q7LV6zCsuh_Fk0U6Ymx8TFIfhwOfUV4Y9PDpaY5amtqRk0YfMW9FCUHqulICC4hYM3ADIk0LFnWwEIElcV54IBZkU50OdR2U_WZ_gV931Adchd_iufaItYClsReHaAgtBQLlgHhV7OFY4AmpEhuogujj6bj0ah_N-2T18PzfTjLsAEJdhpJ9Y9ERb8g3X68mS6PBBZiI_Z1R7_lmXLWL7dKP1yv9NnWzmy9q7pqA/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sn3Yo7QMIfhIMFlEcPhgHH0xZbuUynY72rvFn29BQ6I4pS_NSe499zuHS55xiao1WpGxqMqgV3L0Oh8_jPqzRDwmaXonnpJlfH8TT2ORCj7jMgyIjjcRB4fYLaYLzWWtaHttcGN55mxDBrVuTAEelMu3X06nU-nyuR9O3Q7i0Xw2EGJ4cDJv-72ccJlbJHgnnmGlbe3ZUSNFgpwqIMiqLo3CHCLR9HyPaduCwyqMMIUF86QImAPdlMegvoPyst0f4OcdXQJuwu_wq_ZItICFdd-CVBBaCgTGAyOT7-BQ4BGpVGsog4jEpnEnxVROHbnO3Hn2vzvPztz_Tp70O85jVYQCqXHoGVn2SXNRS4WtwAe8SPzuUe_keli2882Chqtl9TL2k6sPwRjVVw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDfT8IwEMf_lfqwR2gZQvSRYLKI4PDBZPbFlO0ole062tvU_96CxERxSl-aS-6-Pz5c8oxLVK3RioxFVYb5SY6f51d348EsEfdJmt6Ih2QZ317G01ikgs-4DAui403EXiF2i-lCc1kr2vQMri3PnG3IoNaNKcCDcvnmqPRllS4fB8HqehiP57OhEKO9knnZ7eSEy9wiwRvxDCtta88OM1IkyKkCwljVpVGYQySavu8zbVtwWIUVprBgnhQBc6Cb8lDUd6Q87_ZH8FNG5wQ34Xd4xB6JFrCw7luRCgKlkMB4YLXKtwEfO_ArDUJXgxMdnv2j83ebZNBhhFURoFDj0DOy7NP3rOaFrcCTySPxu0a9latR2c7XCxo99eTq_XVy8QEl7Pvw/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZDRT8IwEMb_lfqwR2k3hODjgskigsMH4-iLqVsplfU62tvin29BYqI4oS-Xy12_77sf5bSgHESnlUBtQdShX_Hx63zyMI5nGXvM8vyOPWXL5P4mmSYsZ3RGeVhgPS9le4XELaYLRXkjcHOtYW1p4WyLGpRqdSW9FK7cHJW-rfLlcxysbofJeD4bMjbaK-n33Y6nlJcWUH4gLcAo23hy6AEjhk5UMrSmqbWAUkasHfgBUbaTDkxYIQIq4lGgJE6qtj4c6ntSXvb3V_BTRpcE16E6OGKPWCehsu7HIUYGSiGB9pI0otwGfOTAr9Yg_bl5z4UnPrQ4p3Nm_j-NLO4JAqYKULF14Ala8pXrInKVNdKjLiP2t0az5W-jupuvFzhaLc3LxKdXn320zJk!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRT8IwFIX_Sn3YI7QMIfpIMFlEcPhgMvpiynYp1e12tHdT_70FiYniCH1pTnLvd865XPKMS1St0YqMRVUGvZLjl_nNw3gwS8RjkqZ34ilZxvfX8TQWqeAzLsOA6HgTsSfEbjFdaC5rRduewY3lmbMNGdS6MQV4UC7fHkk_VunyeRCsbofxeD4bCjHak8zrbicnXOYWCT6IZ1hpW3t20EiRIKcKCLKqS6Mwh0g0fd9n2rbgsAojTGHBPCkC5kA35aGo70h52e6f4Kc3uiS4Cb_D49kj0QIW1v0qogHBqZLlypHFkGDXGAf7XF3xTyA8Owc53yMZdLhgVQQONQ49I8u-TS_qXNgKPJk8Ev8z6je5HpXtfLOg0aon15_vk6svyb2nyQ!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZDRT8IwEMb_lfqwR2kZQvCRYLKI4PDBOPpi6naU6nYd7W3xz7cgMVHcQl8ul7t-3-8-LnnGJarWaEXGoipDv5GT1-X0YTJcJOIxSdM78ZSs4_ubeB6LVPAFl2FBdLyZOCjEbjVfaS5rRbtrg1vLM2cbMqh1YwrwoFy-Oyn9WKXr52Gwuh3Fk-ViJMT4oGTe93s54zK3SPBJPMNK29qzY48UCXKqgNBWdWkU5hCJZuAHTNsWHFZhhSksmCdFwBzopjwe6jsoL_v7B_w8o0vATagOT7FHogUsrPt1iAYEp0qWK0cWA8G-MQ4OXL532HHbmQPPekX6hv0JJMMOBKyKoEONQ8_Ism-ii9IqbAWeTB6J_zXqD_k2LtvldkXjzbp6mfrZ1Rej0FTr/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVBdT8IwFP0r9WGP0DKE6CPBZBHB4YPJ6IspWynV7Xa0t1P-veUjJoozsy_NSc49X5TTjHIQjVYCtQFRBrzi45f5zcN4MEvYY5Kmd-wpWcb31_E0ZimjM8oDgbW8CTsoxHYxXSjKa4HbnoaNoZk1HjUo5XUhnRQ2356VvqzS5fMgWN0O4_F8NmRsdFDSr7sdn1CeG0D5gTSDSpnakSMGjBhaUcgAq7rUAnIZMd93faJMIy1UgUIEFMShQEmsVL48FnUtKbvd_gh-uVGX4Dr8Fs6zR6yRUBj7rciBqsGH1YjywgrA_SnMMVqP5MJtK2klqa0pfI5tpS6kafZ_6b87J4MWb6iKMB16C46gIaconfYpTCUd6jxiv2vUb3w9Kpv5ZoGjVY-v9--Tq09Q01Al/ |
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/nZFPTwIxEMW_Sj3sEVoWIXgkmGxEcPFgXHoxdbeU6u50aacb_faWPyFRXIP00kzy5s1v3lBOM8pBNFoJ1AZEGeolH77MRvfD3jRhD0ma3rLHZBHfXceTmKWMTikPAtbyxmzrENv5ZK4orwWuOxpWhmbWeNSglNeFdFLYfH1wOo5KF0-9MOqmHw9n0z5jg62Tftts-Jjy3ADKD6QZVMrUjuxqwIihFYUMZVWXWkAuI-a7rkuUaaSFKkiIgII4FCiJlcqXu0VdC-V5vT_ATzM6B1yH38Ih9og1Egpjvy2ylWrwITWivLAC8HMPs0PrkFy4dSWtJLU1hc_RXdDSksMJDc0usP5_y9_JJr0WXKiKcCD0FhxBQ_b0Z12hMJV0qPOI_e5Rv_PXQdnMVnMcLBfV88iNr74AB9xhPg!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVBdT8IwFP0r9WGP0DKE6CPBZBHB4YPJ6IspaynV7XZ0t1P-veUjJoozsy_NSc49X5TTjHIQjdECjQVRBLzi45f5zcN4MEvYY5Kmd-wpWcb31_E0ZimjM8oDgbW8CTsoxG4xXWjKK4HbnoGNpZmzHg1o7Y1UtRIu356VvqzS5fMgWN0O4_F8NmRsdFAyr7sdn1CeW0D1gTSDUtuqJkcMGDF0QqoAy6owAnIVMd-v-0TbRjkoA4UIkKRGgYo4pX1xLFq3pOx2-yP45UZdgpvwOzjPHrFGgbTuW5ED1YAPqxHthROA-1OYY7Qe2XhHKmelz7Gtz4Uqzf6l-nfTZNBiC6UMg6F3UBO05JSi0yrSlqpGk0fsd43qja9HRTPfLHC06vH1_n1y9Qn9jYBu/ |
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/lZFfT8IwFMW_Sn3YI7QMIfi4YLKI4PDBOPpi6lZKdbsd7e2i397yJyaKM9CX5ian5_7OKeU0pxxEq5VAbUBUYV7x8ct8cj8ezFL2kGbZLXtMl_HddTyNWcbojPIgYB0nYTuH2C6mC0V5I3DT07A2NLfGowalvC6lk8IWm6PT96ps-TQIq26G8Xg-GzI22jnpt-2WJ5QXBlB-IM2hVqZxZD8DRgytKGUY66bSAgoZMd93faJMKy3UQUIElMShQEmsVL7aB3UdlOe9_QV-2tE54DrcFo61R6yVUBr7I8hOqsGH1ojywgrAzwPMHq1H1t6SxprSF-guU3ekP2Gg-WWuF6n_bzEddEBCXYbPQG_BETTkwHxW46WppUNdROxvj-adv46qdr5e4Gi1rJ8nLrn6AolsHt4!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBU8IwEIX_Sjz0CEmLMHrs4EzHChYPzkAuTmhDiLabkmwr_nsDgo5gHXLZeTubb98-yumcchCtVgK1AVF6veCjl8nNwyhME_aYZNkde0pm0f11NI5YxmhKuR9gHS9mO0Jkp-OporwWuO5pWBk6t6ZBDUo1upBOCpuvD6TvVdnsOfSrbgfRaJIOGBvuSPp1s-Ex5bkBlFukc6iUqR3Za8CAoRWF9LKqSy0glwFr-q5PlGmlhcqPEAEFcShQEitVU-4PdR0uL_t7Yvw8o0uMa18tHGIPWCuhMPbXIcdWKXTlSI_IbW0sdlk_A_y0TgH_-0_Cjg1QFT4GbCw4goZ80S-6tTCVdKjzgP3NqN_4cli2k9UUh4seX368x1efCRFDRg!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBNU8IwEIb_Sjz0CEmLMHhkcKYjgsWDI-TixDaEaLMpybbDzzcg6GitQy47-5Fn930ppyvKQTRaCdQWRBnyNR-9zMf3o3iWsoc0y27ZY7pM7q6TacIyRmeUhwHW8SbsQEjcYrpQlFcCtz0NG0tXztaoQalaF9JL4fLtifS1Kls-xWHVzSAZzWcDxoYHkn7b7fiE8twCyj3SFRhlK0-OOWDE0IlChtRUpRaQy4jVfd8nyjbSgQkjREBBPAqUxElVl0ehvuPKy_7-Orzt0SWH6xAdnGyPWCOhsO6HkHOpFNp40iNyX1mHvrPRoalF_i61AF2N_xWnccdqMEUwDmsHnqAln_SL3CmskR51HrG_GdU7fx2WzXyzwOF6aZ7HfnL1Ac2JUyo!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xT3kSO2mNIJjVKSIkJJyQAq-IBO7riFZp_Ym4vNxo4oDbVB9sUcaz74dymlFOYjBaIHGgmiCfuPJe3H3lCzyjD1nZfnAXrJt_Hgbr2NWMppTHgxs4qTsmBC7zXqjKe8E7m8M7CytnO3RgNa9kcor4er9Kel3VLl9XYRR98s4KfIlY6tjkvk8HHhKeW0B1TfSClptO09GDRgxdEKqINuuMQJqFbF-7udE20E5aIOFCJDEo0BFnNJ9My7qJyiv-_sH_Lyja8BNuB2cao-Y35uuCwURaev-OHsK8YLxf55sMZEErQxrYe_AE7RkUCCtu4pd2lZ5NHXELmd0X_xj1QzFboOr8ZHOZj8J5NUx/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVDPT8IwFP5X6mFHaDeE6HHBZHGCw4MJ9GLKWkp1ex3t29T_3kKIB9wMvbx8L1-_H49yuqYcRGe0QGNBVAFv-Oxtcfc0i_OMPWdF8cBeslXyeJvME1YwmlMeCGzgpeyokLjlfKkpbwTuRwZ2lq6dbdGA1q2Ryivhyv1Z6deqWL3Gwep-kswW-YSx6VHJvB8OPKW8tIDqC-kaam0bT04YMGLohFQB1k1lBJQqYu3Yj4m2nXJQBwoRIIlHgYo4pdvqVNQPpLzu70Xwvze6JrgJ08H57BHze9M04UBE2rI9evu-3UDsPmLP7v_cWTygDrUM9bF14Ala0imQ1l3VUdpaeTRlxPo1mg--nVbdYrfE6WbEt9-f6c0Prl7Mnw!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVBNT8IwGP4r9bAjtAwheiSYLCI4PJiMXkxpS6lsb0f7buq_tyPEgzhDL82TPn2-KKcF5SBaawRaB6KMeMOnb8u7p-lokbHnLM8f2Eu2Th9v03nKckYXlEcC6zkz1imkfjVfGcprgfuBhZ2jhXcNWjCmsUoHLbzcn5V-rPL16yha3Y_T6XIxZmzSKdn345HPKJcOUH8iLaAyrg7khAEThl4oHWFVl1aA1AlrhmFIjGu1hypSiABFAgrUxGvTlKeioSfldX9_Bb_c6JrgNt4ezrMnLOxtXceBiHKy6bxDR2mdlfqUohby0D2XNmBP-EsJWvRK_N8hG_V4QKXiFNh4CAQdaTUo56_qq1ylA1qZsL816gPfTsp2uVvhZDPg26-P2c03l7ZrGw!!/ |
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/jVDPT8IwFP5X6mFHaRlC8Lhgsojg8GAcvZjallLZ2tK-Lf75doR4EGvo5eXLe_1-YYprTA3rtWKgrWFNxFs6e1_Nn2bjZUmey6p6IC_lJn-8yxc5qQheYhoPSOIVZGDI_XqxVpg6BvtbbXYW1952oI1SnRYySOb5_sz0I1VtXsdR6n6Sz1bLCSHTgUl_Ho-0wJRbA_ILcG1aZV1AJ2wgI-CZkBG2rtHMcJmRbhRGSNleetPGE8SMQAEYSOSl6ppT0JBwed3fX8YvO7rGuI7Tm3PtGQl77VwsCAnLu0E7DCe91VyeXDjGD8O60QHSm0SsS3JcpymSm_9zl-OEumlFrA86bwICi3pphPVXdSRsKwNonpG_OdyBfkybfrVbw3S7ad_mobj5Bsxk2fw!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVBBT8IwGP0r9bBED9AyhOiRYLKI4PBgMnoxZe1KdW1H-23ov7ebxIM4g718fcn73nvfwxRnmBrWKMlAWcPKgDd0-rK8eZiOFgl5TNL0jjwl6_j-Op7HJCV4gWkgkJ43I61C7FbzlcS0YrAbKFNYnDlbgzJS1ooLL5jLd0elb6t0_TwKVrfjeLpcjAmZtErqdb-nM0xza0C8A86MlrbyqMMGIgKOcRGgrkrFTC4iUg_9EEnbCGd0oCBmOPLAQCAnZF12h_qelOft_gh-2tE5wVWYzhxrj4jfqaoKBSFu87r19keK0qiwFg6hM9SGdLrbQVzkJXNf_0tVqKuek06FcfZP4b_vTUY9zkbzUBvUzngEFjXCcOvO6oZbLTyoPCK_a1RvdDspm2WxgslmQLcfh9nFJxetJsQ!/ |
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/lZExT8MwEIX_ihkiwQB2U1qVsSpSRGlJGRCpF2RiJzXE59S-BH4-TqkYKEGtF_ukd-_efaacZpSDaHUpUFsQVajXfPyymNyPB_OEPSRpessek1V8dx3PYpYyOqc8CFjPmbLOIXbL2bKkvBa4udRQWJo526CGsmy0VF4Jl2_2Tj-j0tXTIIy6GcbjxXzI2Khz0m_bLZ9SnltA9Yk0A1Pa2pNdDRgxdEKqUJq60gJyFbHmyl-R0rbKgQkSIkASjwIVcapsqt2iviflcb2_gh8yOia4DreDPfaI-Y2u6wCISJs33Wy_l2hDCmvxIzAjXUhndj1EqrwS7vt9rgt9caq-B8FhEJqdanyi_n-eyaAnKRgZvgUbB56gJa0Cad1R7KU1yqPOI_a3R_3OX0dVuyiWOFqvzPPET8--ALbZ7oc!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDPT8IwFMf_lXpYogdoGUL0SDBZRHB4MBm9mNKWUt3a0b5O_O8tC_EgzqyX5iXvfb4_MMUFpoY1WjHQ1rAyzhs6fVvePU1Hi4w8Z3n-QF6ydfp4m85TkhO8wDQukI43IydC6lbzlcK0ZrAfaLOzuHA2gDZKBS2kl8zx_Zn0I5WvX0dR6n6cTpeLMSGTE0m_Hw50him3BuQRcGEqZWuP2tlAQsAxIeNY1aVmhsuEhKEfImUb6UwVVxAzAnlgIJGTKpRtUN_hst_tL-OXHfUxruPvzLn2hPi9rutYEBKWh5O2j9nsUXPkwzZaiNHaW2dLxDiga_Cc3XTEuIThogfs_1zZqEPNVCLWA8EZj8CiRhphXa8OhK2kB80T8jej_qDbSdksdyuYbAZ0-_U5u_oGzz6KOQ!!/ |
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/jVBNT8IwGP4r9bBED9oyhOCRYLKI4PBgHL2Y0pZR3d6O9u3Cz7cQ4kGcWS_Nkzzv80U5LSgH0ZpSoLEgqojXfPyxmDyPB_OMvWR5_shes1X6dJ_OUpYzOqc8EljHm7KjQuqWs2VJeSNwd2tga2nhbEADZRmM0l4LJ3dnpR-rfPU2iFYPw3S8mA8ZGx2VzOd-z6eUSwuoD0gLqEvbeHLCgAlDJ5SOsG4qI0DqhIU7f0dK22oHdaQQAYp4FKiJ02WoTkV9R8p-t7-CX27UJ7iJv4Pz7AnzO9M0cSCirAxHbx-72YORxIdNjBCrnW6drYiQSK7RS3HTh9NR9dKQFn3EenD-3ycbdCSCWsWZMTjwBC1pNSjrem2pbK09GpmwvzWaL74ZVe1iu8TRelW_T_z06htLTa1a/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDPT8IwFMf_lXpYogdoGUL0SDBZRBA8mIxeTOm6Ut1eR_s25b-3I8SDOLNempe89_n-oJymlINojBZoLIgizFs-fVvePU1Hi4Q9J-v1A3tJNvHjbTyP2ZrRBeVhgXW8GWsJsVvNV5rySuB-YCC3NHW2RgNa1yZTXgkn92fSj9R68zoKUvfjeLpcjBmbtCTzfjjwGeXSAqovpCmU2laenGbAiKETmQpjWRVGgFQRq4d-SLRtlIMyrBABGfEoUBGndF2cgvoOl_1ufxm_7KiPcRN-B-faI-b3pqpCQSSzsm61fcS0AuVEQaRyaHIjWx82bxG5daXBI7nWUt50ZLkk0rQv8f-EyahDEsosFIW1A0_QkkZBZl2vNjJbKo9GRuxvRvXBd5OiWeYrnGwHfHf8nF19AzywFmY!/ |
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/jZDBTsMwEER_xRwiwYHaTWlVjlWRIkpLygGR-oKM47iGZJ3amwj-HqeqOFCC4ou10uzM7KOcZpSDaI0WaCyIMsw7Pntdzx9m41XCHpM0vWNPyTa-v4mXMUsZXVEeBKznLVjnELvNcqMprwXurw0UlmbONmhA68bkyivh5P7k9BOVbp_HIep2Es_Wqwlj087JvB8OfEG5tIDqE2kGlba1J8cZMGLoRK7CWNWlESBVxJqRHxFtW-WgChIiICceBSrilG7K46G-p-Ww3V_FzxkNKW7C7-CEPWJ-b-o6ACK5lU2X7SOmFSgnSiKVQ1MY2fWwRWdRWFcZ_CKXWsqrwcKeo8-jaTbYcajwf2bJuKcbVHlAj40DT9CSVkFu3SC-ua2URyMj9rdH_cHfpmW7LjY43W2rl7lfXHwD2D81gw!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDNTsMwEIRfxT3kSO2mtIJjVaSIkJByQCq-IGM7riFZp_YmgrfHrSoO9Ef1ZT3S7Oy3SzldUw5isEagdSCaqN_4_L24e5pP8ow9Z1X1wF6yVfp4my5TVjGaUx4N7MxbsF1C6stlaSjvBG5uLNSOrr3r0YIxvVU6aOHl5pD0N6pavU7iqPtpOi_yKWOzXZL93G75gnLpAPU30jW0xnWB7DVgwtALpaNsu8YKkDph_TiMiXGD9tBGCxGgSECBmnht-ma_aDhDeV3vP_DjG10DbmP1cDh7wmoh0fkfYiF0Wl5iPOW8TJRNzkRBq-Ji2HsIBB0ZNCjnr6JXrtUBrUzY6Yzui3_MmqGoS5ztP4vR6BfBwmUe/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVBBTsMwEPyKOeTY2klJBceqSBGlIeWAlPqC3MR1Dck6tTeB_h43qjhAgurLalbjmdmhnOaUg-i0EqgNiMrjLZ-_re-e5uEqYc9Jlj2wl2QTPd5Gy4hljK4o9wQ28hbsrBDZdJkqyhuBh4mGvaG5NS1qUKrVpXRS2OJwUfqxyjavobe6n0Xz9WrGWHxW0u_HI19QXhhA-YU0h1qZxpEeAwYMrSilh3VTaQGFDFg7dVOiTCct1J5CBJTEoUBJrFRt1R_qRlJe9_dX8L8dXRNc-2nhUnvA9qJAY09Eg2tk0fsMLkeCDzKHlv9nT8IRfahLXwG2FhxBQzoJpbFX3VmaWjrURcCGNZoPvourbr1PMd5O-O70ubj5Bso9uJs!/ |
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/nVBNT8IwGP4r9bBED6NlCNEjwWQRweHBZPRiSldKdXs72ndT_r0FiQdlhthL8yTP-3xRTnPKQbRGCzQWRBnwko9eZjcPo_40ZY9plt2xp3SR3F8nk4RljE4pDwTW8cZsr5C4-WSuKa8FbmIDa0tzZxs0oHVjCuWVcHJzVPq2yhbP_WB1O0hGs-mAseFeybxut3xMubSA6gNpDpW2tScHDBgxdKJQAVZ1aQRIFbGm53tE21Y5qAKFCCiIR4GKOKWb8lDUd6Q87_ZH8N8bnRPchN_BcfaIrYVE63bEgK-VPPhETDYebeVJTL5q1sIhKOc3piZCi8BFElScdcZX5FLGGLpcdXQ74UDzfzr8vUDa74gAVRGGxMaBJ2hJq6Cw7qy1Clspj0ZG7LRG_cZXw7Kdrec4XMZ8tXsfX3wCVzqGTw!!/ |
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/nVFNTwIxEP0r9bCJHqBlEYJHgslGBBcPxqUXU7ulVLfTpZ3d6L-3IPGgYAi9NJO8r3lDOS0oB9EaLdA4EFWcl3z4MhvdD3vTjD1keX7LHrNFenedTlKWMzqlPALYkTdmW4XUzydzTXktcN0xsHK08K5BA1o3plRBCS_Xe6Ufq3zx1ItWN_10OJv2GRtslczbZsPHlEsHqD6QFmC1qwPZzYAJQy9KFUdbV0aAVAlruqFLtGuVBxshREBJAgpUxCvdVLtFw5GUp3F_Bf_b0SnBTfw97GtP2EpIdP6TGAi1kjufhMkmoLOBdMj3mrXwCMqHtamJ0CJikUQV77wJllzKDsZdrs7lHenkQDJanOtwJu__xrPekehgy3g4bDwEgo60CkrnT7pO6awKaGTCDmvU7_x1ULWz1RwHy4V9HoXxxReWcBBh/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDBTsMwEER_xT3kSO2mJIJjVKSI0pJyQAq-IBO7riFZp_Ym4vNxo4pDaVB8sUcaz75ZymlJOYjeaIHGgqiDfuPp--buKV2sc_acF8UDe8l38eNtvIpZweia8mBgIydjp4TYbVdbTXkr8HBjYG9p6WyHBrTujFReCVcdzkm_o4rd6yKMul_G6Wa9ZCw5JZnP45FnlFcWUH0jLaHRtvVk0IARQyekCrJpayOgUhHr5n5OtO2VgyZYiABJPApUxCnd1UNRP0I57e8F-N8dTQE34XZwXvuFHFyiwjHMEfP_XPliJA0aGeph58ATtKRXIK2b1EHaRnk0VcSuZ7Rf_COp-81-i8nwyGazHw3lPKI!/ |