1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVBNT4MwGP4rvXB0LaAEj8tMiLjJPBhZL6ZCrdXSQvtC9N9biAezjEk8vXnePHm-MMUlppoNUjCQRjPl8YEmz9v0LgnzjNxnRXFDHrJ9dHsZbSJSEJxjeoaQhaNCZHebncC0ZfB2IfWrwaVuamQ59FY7BAYNXNfGzr7xQb53HV1jWhkN_BNGpjCtQxPWEJDaNNyBrAJyUmPm_Ud832-Jt_TX6p_JjqBnNa2STFccMV0jZYQcczo0DmGbiTYz0j-EjvoU-8fQ97mOo2Sbx4RcLeoDltX8l19A-pVbIWEGH6fxlCmAAwbcTyp6NXm7gCj2wpXUwn-7Xlo-ct1MuUWSuDwt2X7QQwrpV6yG5il162-ovPrf/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZccqZ0UonCsihRRWlIOiMQXZBLXGPyT2JsI3h4n4oSakpM1o9nxt4spLjE1bJCCgbSGqaArmr7us4c03uXkMS-KO_KUH5P762SbkILgHaYXAnk8NiTusD0ITFsG71fSnCwujW6Q49A74xFYNHDTWDdr40p-dB3dYFpbA_wLxqSwrUeTNhCRxmruQdYROdsxY_-DH_Zb8rcMrzO_JwsSuEa1Yt7Lk6wnG7XOCsf0zDUuTfwhLI7PcSC8XSfpfrcm5GYRITjW8CB1qyQzNY9Iv_IrJOwQwHWIIGYa5IEBD0cSvZoYfEQUe-NKGhHcrpeOj1k_s8WiSlyer2w_aZVB9r1Wg37J_OYHApT_8w!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVBBTsMwEPyKLzlSuwmtyrEqUkRISTkgtb5UJnGNi7NO7U0Ev8eJOKEm9GTN7Hh2Zyine8pBdFoJ1BaECfjAl8d89bycZyl7SYvikb2mu_jpPt7ErGA0o3xCkM57h9htN1tFeSPw407DydI91BVxElsHnqAlnYTKulGaHvT5cuFryksLKL-wVyrbeDJgwIhVtpYedRmxqx4j9D_nh3y37NbhdfBbWYAoa1Ia4b0-6XKgSeOscqKeHI5UNfljavgnW7F7m4dsD0m8zLOEscVN2dCJSgZYN0YLKGXE2pmfEWW7ELkOEiKgIh4FylCvas1wg4-YEe_SaFCBvbTayV7rRyLeZEn31y2bT35Y4eo7MeeF6fL1D9e9TuQ!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBToQwFEV_pRuWTgsoweVkTIg4I-PCCN2YCrVWSwvtg-jfW0YXZhyUVfNeb05PL6a4xFSzUQoG0mim_FzR5HGb3iRhnpHbrCiuyF22j67Po01ECoJzTP8IZOFEiOxusxOYdgxezqR-NrjUbYMsh8Fqh8CgkevG2Nk1ruRr39M1prXRwN9hSgrTOXSYNQSkMS13IOuAnGTMrP_R9_9b8rb0p9XflQXkC-2v205Jpms-08Hv3JFNsb8Pvc1lHCXbPCbkYpENWNbwH9SADCu3QsKMXrL1EcR0gxww4L4QMaiDuAuIYk9cSS38th-k5VPWzbgvQuLyNLJ7o1UK6UesxvYhdetPnZpklQ!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVDBToQwFPyVXji6LeASPG7WhIisrAcT6MVUqNi1tNA-iP69ZfWignJ6efMm82YGU1xgqtgoGgZCKybdXtLoMYtvIz9NyF2S59fkPjkGN5fBPiA5wSmmfxASf1IIzGF_aDDtGLxcCPWscaHaGhkOg1EWgUYjV7U2izAuxanv6Q7TSivgbzAxG91ZdN4VeKTWLbcgKo_MaizA_9h3-db8Fm4a9VWZRz6l3bntpGCq4jPQQi0zvN_QD8_58cF3nq_CIMrSkJDtKs9gWM2_eRw2doMaPbooraMgpmpkgQF3tTWDPMezHpHsiUuhGof2gzB84tqFOKskcTEv2b3SMob4PZSnrRyz3QfNTNV2/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBU4MwEIX_Si4c2wSwDB47dYYRqdSDMyUXJ0KKqWEDSUD994bai1qUU2Y3b7733mKK95gCG0TNrFDApJsLGj1l8V3kpwm5T_L8hjwku-D2KtgEJCc4xfQPQeKPhEBvN9sa05bZl4WAg8J7aCqkue01GGQVGjhUSk-ucSGOXUfXmJYKLH-3o7JWrUGnGaxHKtVwY0XpkYuMifU_8V2_Od7CvRrOJ_PIF9p9N60UDEruzPnb2REtkHEpWnRQupk4zi-As5wA_Mif7x59l_86DKIsDQlZzcpvNav4t7z90ixRrQZXq3ESxKBCxjLL3QnrXp6qGo9I9sylgNptu15oPmrNRKlZSLy_jGxfaRHb-COUx5UcsvUnmFfyIg!!/ |
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/jZBBU4MwEIX_Si4caQIog0enzjBiK_XgDOTipJDGaEggCdT-e9Pai9oop53dffPtvgcxrCCWZOKMWK4kEa6vcfqyyh7SqMjRY16Wd-gp38T3V_EyRiWCBcR_CPLoSIj1erlmEPfEvoZc7hSsZNcCTe2opQFWgYnKVmnvGNb8bRjwLcSNkpZ-2KOSqd6AUy9tgFrVUWN5E6CLDM_4n_edvzm3uataniML0BfarbtecCIb6o7T_fkiCIFxX_Rgp3TnXXhS-0V2v_gAvsUPx-XmOXKOb5I4XRUJQtezHFtNWvrN4bgwC8DU5ILonAQQ2QJjiaUudDaKUzgmQIJsqeCSuekwck2PWuNxOwsJq8vI_h3Xmc0OiWAh3h72nwFhYQw!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTsMwEER_xZccqd2EVuFYFSkitKQckFJfKpOY1K1jp_Ymgr9nG-AANJCTtePR7L6hnOaUG9GpSoCyRmict3y-W8X382masIcky27ZY7IJ767DZcgyRlPK_zAk03NC6NbLdUV5I2B_pcyLpbmpS-IktM54ApZ00pTWDcp0qw6nE19QXlgD8hXOzso2nvSzgYCVtpYeVBGwixkD8j_nI9-Y3QpfZz4rC9hHNH7XjVbCFDJgtXTFXphSeUnwyKMEZSqCAtHiWWocBnr6lUXzEVk_qLLN0xSpbqJwvkojxmajqMCJUn6jaCd-QirbIWyNln6nBwESi61a3RfgA_Z1BqqnVjl59voBvlGRNL8c2Rz5Nob4LdKHme5Wi3dfgw7V/ |
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/jZFBU4MwFIT_Si4c26SgDB6dOsOIrdSDM5CLk0JMYyGB5IH23xtQD2pRTpm32dm3-YIpzjBVrJeCgdSKVW7Oafi0ie7CVRKT-zhNb8hDvPNvL_y1T1KCE0z_MMSrIcE32_VWYNowOCyketY4U3WJDIfOKItAo56rUptJGefypW3pNaaFVsDfYHAK3Vg0zgo8UuqaW5CFR85mTMj_1Hfvm7NbutOoT2Qe-Yh213VTSaYK7pGam-LAVCktR67kkYNUAjkBVWzPKzfM8Uyw_LUPZ3OyZnh-0El3jytH5yrww00SEHI5iw4YVvJvNLqlXSKhewetdpZxpwUG3H2Q6KoRpPXIVw2ntp00fPDaCQazInF2PrI50jyC6BRUYkH3p9d3d8NGvg!!/ |
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_Sl_6CC1DyXw0mCwiOHwwGX0xZbuUytaO9m7Kv7egIVGY8LSc25Nv5xwmWMaEka1WErU1sgx6IUZv0_hpNJgk_DlJ0wf-ksyjx5toHPGUswkT_xiSwZ4Qudl4ppioJa572qwsy0xVEAfYOOMJWtKCKazrPLOFft9uxT0TuTUIn7h3Klt7ctAGKS9sBR51TvlZRsf5QvzQ75p_6_B15mcyyr_R4bmqSy1NDpRX4PK1NIX2QELIDaA2ioQDKeUSyiAoXzXuqIjMsWO5EzrLLtNZdkL_0zydvw5C87thNJpOhpzfXtUcnSzgV9Om7_tE2TYMUgXLIYVHiRDGV015GMlTfoziYNtoB3uv72h8FZJl55H1RixijHfDUvXEcvfxBe2u9dM!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBBT8MgGIb_CpceHaxzyzwuM2msnZ0Hk5aLwYKMjX60QBv999LpRbe6nQgfbx7e58MUF5gC65VkXhlgOtxLunjNlo-LaZqQpyTP78lzso0fbuN1THKCU0z_CSTTgRDbzXojMW2Y390oeDe4gJojK3xnwSFvUC-AGzs6xqXaty1dYVoZ8OLDD0lpGoeOd_AR4aYWzqsqImcZI-ML9YPfNX-rcFr4WVlEvtHhuW60YlCJiNTCVjsGXDmBGlYdFEgkO8WFViDcyI5OOLi4wPljk29fpsHmbhYvsnRGyPwqG28ZF7_adxM3QdL0QbIOERQKIOeZF2GhstNHcRcRzd6GHjJM205ZMWTH3K5C4uI8sjnQcumXnzO9n-s-W30BRoFTyw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFBU4MwEIX_Si4c2wRQBo9OnWHEVurBGcjFSSGmsbCBJFT77w3Vi1qEU2Z337x9-wVTnGMK7CgFs1IBq11d0OhlHT9EfpqQxyTL7shTsg3ur4JVQDKCU0z_EST-4BDozWojMG2Z3S8kvCqcQ1MhzW2vwSCr0JFDpfRoGxfyrevoLaalAss_7KAUqjXoXIP1SKUabqwsPXLRY6Q9Ed_dN2e3dK-Gb2Qe-bJ246atJYOSe6ThutwzqKThqGXlQYJAopcVryVwMzUfYfhnD86nfCbmv2hk22ff0bgJg2idhoRcz6JhNav4j-v7pVkioY4OUuMkyAVAxjLL3YeIvj6DcxBqthtyCNfteqn5oB27fZYlzi9btgdaxDY-hbVY0N3p_ROu-o7j/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZA7T8MwEID_ipeM1G5KozJWRYoIKSkDUuoFmcQYF-ec2JcI_j1uYYE-yGTdw9_dd5TTknIQg1YCtQVhQrzlyXO-uE-mWcoe0qK4ZY_pJr67jlcxKxjNKL_QkE73hNitV2tFeSvw7UrDq6UlNDVxEnsHnqAlg4TaurNputW7ruNLyisLKD9w36ls68khBoxYbRvpUVcRO8k4k_5n_eA3ZrYOr4Ofk0XsGx3KTWu0gEpGTEmQThhSCYcWwh5dr51swm9_5kBHEFpegvzxKDZP0-BxM4uTPJsxNh_lgU7U8tfe_cRPiLJD0NvPIQJq4lGgDNNVbw7KPmJGvEijQY0RG4Wk5Wlk-863C1x8zsxuboZ8-QXSPNdx/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZDNUoMwFIVfJRuWbQJVpi6dOsNYW6kLZ2g2TgoxRsMNhAvatzdUN2pBVpn7k3Pu-SinGeUgOq0EagvC-HrP46fN8i4O1wm7T9L0hj0ku-j2IlpFLGV0TfnIQhL2CpHbrraK8krgy0zDs6UZlAVxElsHDUFLOgmFdYNtutevdc2vKc8toPzAflPZqiGnGjBghS1lgzoP2FmNgfY_5_t8U7y1fx18IwvYl7Qfl5XRAnIZMCVBOmFILhxa8HfUrXay9L-b0eEAvT8ONBsVGRv-IpDuHkNP4GoRxZv1grHLSQTQiUL-SNzOmzlRtvNgeh8ioCANCpTeXbXmBMtnN-IgjQY1JfUkSZqdl6ze-H6Jy-PCqBk_HN8_Ab2xkiQ!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBBU8IwEIX_Si49QkIRBo8MznREsHhwpuTixDaGYLspyaYj_960eFGo4imzmzffvvcopxnlIBqtBGoDogzzlk9fVrOH6WiZsMckTe_YU7KJ72_iRcxSRpeU_yJIRi0htuvFWlFeC9wNNLwZmkFVECvRW3AEDWkkFMb2rulW7w8HPqc8N4DyA1ulMrUj3QwYscJU0qHOI3aR0bP-w37Id81tHV4LX5VF7IQO31VdagG5jFgr1eA1KKK8sALwSBwKlFUAkAHJhdtV0kpSW1P4HF1PbWdomv0f_SNzunkehcy343i6Wo4Zm1yVGa0o5LeMfuiGRJkmVNGdFlCcjITalS-7elzESvEqy9atlQevbWezL-5VSJpdRtbvfDvD2XFc7idls5p_AiUUMeM!/ |
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/nZFNU8IwEIb_Si49QkJRBo8OznREsHhwpuTihDaGaLspyQbl35sWLyrVyimzX---eZZymlEOYq-VQG1AlCFe88nTYno3Gc0Tdp-k6Q17SFbx7UU8i1nK6JzyXxqSUaMQ2-VsqSivBW4HGp4NzaAqiJXoLTiChuwlFMZ2pulav-x2_Jry3ADKd2w6lakdaWPAiBWmkg51HrGTGh3pP-yH__XZrcNr4RNZxI7SoVzVpRaQy4g1rRq8BkWUF1YAHohDgbIKAmRAcuG2lbSS1NYUPkd3xkgH6R9uaHaG9P9HvpFNV4-jQPZqHE8W8zFjl73IohWF_ELSD92QKLMPwNvVAoqjkXBc5cv2CIFeKTaybNxaufPatja7CPWSpNlpyfqVr6c4PYxLNeCbw9sHOSG1TA!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBBU8IwEIX_Si49QkIRBo8MznREsHhwpuTixDbEYLspyaYj_960eFGo4imzmzffvvcopxnlIBqtBGoDogzzlk9fVrOH6WiZsMckTe_YU7KJ72_iRcxSRpeU_yJIRi0htuvFWlFeC3wbaNgZmkFVECvRW3AEDWkkFMb2rulW7w8HPqc8N4DyA1ulMrUj3QwYscJU0qHOI3aR0bP-w37Id81tHV4LX5VF7IQO31VdagG5jFgr1eA1KKK8sALwSBwKlFUAkAHZeUtqawqfo-tp7IxKs39RfyRNN8-jkPR2HE9XyzFjk6uSohWF_JbMD92QKNOEArqrAoqTh1C28mVXiotYKV5l2Rq18uC17Rz2Jb0KSbPLyPqdb2c4O47L_aRsVvNPwsopvA!!/ |
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/lZFBT8IwGIb_Si87QruhBI8Gk8UJDg8moxdStlKr29fRfUX593bDi8p0nJqvffP07VPKaUY5iINWArUBUfp5zaebxexhGiYxe4zT9I49xavo_iqaRyxlNKH8j0ActoTILudLRXkt8GWkYWdoBlVBrERnoSFoyEFCYWzvNl3r1_2e31KeG0D5gW1Smboh3QwYsMJUskGdB-wso2f7n_r-fUPu1n618KUsYCe0P67qUgvIZcDaqAanQRHlhBWAR9KgQFl5ABmRnbOktqZwOTaXpXv8_upAs8uoF6V_WExXz6G3eDOJpotkwtj1IItoRSG_WXPjZkyUOXi53a0CilMH_5HKlZ1wr6sUW1m2Ra3cO227hn1eBiFpdh5Zv_H1DGfHSalGfHt8_wQ_0cz8/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DFnwkmCzO4fDBBPpCKqu12N2O9m7Bf2-HJkRkylNzzz35es6lnK4oB9FqJVBbECbMa55s8ulDMspS9pgWxR17Spfx_U08j1nBaEb5H4Z01BFit5gvFOW1wLeBhldLV1CVxElsHHiClrQSSut6ZbrWu_2ezyjfWkB5wM6pbO3JcQaMWGkr6VFvI3aR0SP_Ez_0u-ZvHV4H3yeL2Bc6rKvaaAFbeZKM0JUnAyIPtXXoe47zC3CSzgFn-Yvl8yjkvx3HSZ6NGZtclR-dKOWPvM3QD4mybahVBQsRUBKPAmU4oWrMsaqPmBEv0mhQQd032snO21fqKiRdXUbW73w9xenH2Owmps1nn2ROHSQ!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwFIX_Sl_2OFqGLvhoMFlEcPhgAn0hhdVa7W639m7Cv7dDE6Iw5am5556c3u9QTpeUg2i1EqgtCBPmFU_Xs_FDOpxm7DHL8zv2lC2S-6tkkrCc0SnlfxiyYZeQuPlkriivBL7GGl4sXUJZECexceAJWtJKKKzrlelKv9U1v6V8awHlDjunspUnhxkwYoUtpUe9jdjZjB75n_MD3yV_6_A6-K4sYl_RYV1WRgvYyqNkhC49iYncVdah7130tHaSfJROAvoWv4jzxfMwEN-MknQ2HTF2fRExOlHIH4TNwA-Ism0oogwWIqAgHgXKULpqzKGcwGvERhoNKqh1o53svH20F0XS5fnI6p2vxjjej4yK-Wb_8Qlp5h9U/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhBxV9aDEXoxldZutbSlLUT_vWXjycDKafImL2--eRDDGmJFRsGJF1oRGXSDs9d9_pDFZYEei6q6Q0_FMbm_TnYJqhAsIb5gKOIpIbGH3YFDbIg_XQn1rmGtOgos84NVDngNRqaototr2IiPvsdbiFutPPvyk5Nr48BZKx8hqjvmvGgjNJuxsP4HP_y35rYI06rfyiLkTsIYoTiguh264HALJcwY__BUx-c48NymSbYvU4RuVvF4SygLsjNSENWyCA0btwFcjwFzugOIosB54lmohA_yjO4iJMkbkxOQZf0gLLsEvyoS1vOR5hM3uc-_Uzl2L7nb_gAhmmST/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVCxboMwFPwVL4yNDTSIjlEqoVJS0qESeIlc7DpOjQ22Qe3f10SdKkiZnu50und3EMMKYkVGwYkTWhHpcY2TU5E-J2GeoZesLB_Ra3aMnu6jfYRKBHOIbwiycHKIzGF_4BB3xJ3vhPrQsFItBYa5wSgLnAYjU1SbRRrW4tL3eAdxo5VjX25Sct1ZcMXKBYjqllknmgDNeizQ_8T3_db8Fv4a9TtZgOxZdJ1QHFDdDK1X2DluYZg54Qz3J3d5fAt97oc4Soo8Rmi7KrczhDIP204KohoWoGFjN4Dr0deZ_gCiKLCOOOan44O8VvRtJHlncgpkWD8Iw24VWmUJq3nL7hPXqUu_Y3nZyrHY_QAjoUXq/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBboMwEER_xReOjQ1pED1GqYRKk5IeKoEvkQsucWJsx15Q-_c1KKcW2pysWY9m5y2muMBUsV40DIRWTHpd0viwTZ7jMEvJS5rnj-Q13UdP99EmIjnBGaZ_GNJwSIjsbrNrMDUMjndCfWhcqLZGlkNnlUOgUc9Vre3sGJfidLnQNaaVVsA_YXA22jg0agUBqXXLHYgqIJMZM-N_6nu-W3YL_1p1PVlA3FEYI1SDal11rXe4wdJrUXHEVI0Mq87DtxQOZs7zOwIXsxE_GPL9W-gZHpZRvM2WhKxuYgDLau5la6RgquIB6RZugRrde7ShwbjXAQPuz9h0csT1ZJK9czl0sfzSCcuvbSexborExXSkOdMygeRrKU8r2W_X3-YqF9E!/ |
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/jVBBTsMwEPyKLzm2dhKIwhEVKSK0pByQUl-QmxjX1LFdexPo73GqnqCBnla7M5qdGUxxjalmgxQMpNFMhX1Ds7dl_pTFZUGei6p6IC_FOnm8SRYJqQguMf2DUMSjQuJWi5XA1DLYzaR-N7jWXYsch95pj8CggevWuMkz3siPw4HeY9oYDfwLRqYw1qPTriEirem4B9lE5KLGxPkf-yHfNb9lmE6fK4uI30lrpRaoNU3fBYYfKYORDUdMt8iyZj_CSnqYRiaK-y2O62mJSeRH7mr9Gofcd2mSLcuUkNurcoNjLQ9rZ5VkuuER6ed-joQZQh2jt9NfDwx4qF706lRRaEOxLVejF8cPvXT8nONi4KskcX1Z0u7pJof8mCoxo9vj5zezhCB8/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZBBU8IwEIX_Si6d0YMkFOngkcGZjhUsHpwpuTixCWUxTUqyrfrvTZGTguIp2Z2Xl_c9ymlBuREdVALBGqHDvOLJ83xynwyzlD2keX7LHtNlfHcdz2KWM5pR_osgHfYOsVvMFhXljcDNFZi1pYWpJXEKW2c8QUs6ZaR1J9d0Bdvdjk8pL61B9Y69srKNJ_vZYMSkrZVHKCN21OPE-o_4ge-cvyGczhwqi5jfQNOAqYi0ZVsHhT9IoCZra_FNCUf6Gly9f0OkKrVwX_cLWMPlidJ-GtPin8bfePPl0zDw3oziZJ6NGBufxYtOSBXGutEgTKki1g78gFS2CzX0uYgwkngUqELlVav3CUILWrwo3QM4tWvBqQPDUdizLGlx3LJ55asJTj5GejvW3Xz6CQ6bKw4!/ |
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/lZFBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYLL0Ysq2lNFuu7SzIP_eLnJSUDi1M3l9M-8r5bSg3IoNaIHgrDCxnvPB22T4NOiNM_ac5fkDe8lm6eNNOkpZzuiY8j8EWa91SP10NNWU1wJXHbBLRwtbSeIVNt4Ggo5slJXOn2zTObyv1_ye8tJZVJ_YKrWrA9nXFhMmXaUCQpmwox4n2v-sH_OdMxvi6e0BWcLCCuoarCbSlU0VFeEggYosncOtEp60GHy1f0OkKo3w3_crWML1pfoTkH8vQotLjS_U_-CZz157keddPx1Mxn3Gbs_iiV5IFcuqNiBsqRLWdEOXaLeJmNscRFhJAgpU8Ut1Y_YbRMpGLJRpA3u1bsCrQ-ajcM6ypMVxy_qDz4c43PWN7vDFbvsF0b3EIA!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gFvm4zITIm4yH0ygL6YrlXWWlrUXMv-9ZdmTgvLU3JvTc893MMU5ppp1smIgjWbKzwVdvG-Wz4swTchLkmWP5DXZRU_30ToiGcEppn8IkrB3iOx2va0wbRgc7qT-MDjXdYmsgNZqh8CgTujS2NE1LuTxdKIrTLnRIM7QKyvTOHSZNQSkNLVwIHlABj1G1v_E93xTbkv_Wn2tLCDuIJtG6gqVhre1V7iAgDlLjly7d8A0F5e_1ijEOKAbcJzdjhT12wznE8x-cGW7t9BzPcTRYpPGhMwncYFlZe9eN0r2hwLSztwMVabzuH0WxHSJfAgQvtqqVZcKPK1ie6H60FacWmnFNfcg4CRLnA9bNp-0WMLyK1bHueo2q2_FbjFr/ |
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/jZExT8MwEIX_ipdIMLR2E4jCiIoUUVpSBqTUC3Ic4xocO7Evpf33OFUnaCGTdafnd---wxSXmBq2U5KBsobpUG9o-rbMntLZIifPeVE8kJd8HT_exPOYFAQvMP1DkM8Gh9it5iuJactgO1Hm3eLSNDVyAnpnPAKLdsLU1l1s44366Dp6jym3BsQeBqW0rUfH2kBEatsID4pH5KzHhfY_8cN-Y2ar8DpzQhYRv1Vtq4xEteV9ExQ-ImD3iiPfVx6Y4eL411mNGAd0BZ6z6zGaCzB_D8TlGLMRmh98ivXrLPC5S-J0uUgIuR3FBxyrB_em1WoYFJF-6qdI2l3ANuRFzNQohAARTiR7fUQZqGlWCT0s5kTXKydOu52FMMoSl-ct20-6ySA7JFpOaHX4-gZRKOSR/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBBT8IwFMe_Si9L9CAtQwgeCSaLCA4PJqMXU7u3Uuza0b0t8u3tCCdlulPzXv759f97lNOMcitarQRqZ4UJ847P3tfz59l4lbCXJE0f2WuyjZ_u42XMUkZXlP8RSMYdIfab5UZRXgnc32lbOJrZMicesPG2JuhICzZ3vndNd_pwPPIF5dJZhC_skspVNTnPFiOWuxJq1DJiVxk963_qB78hf-vwens5WcTqva4qbRXJnWzKkKgjpsCCF4ZI8KgLLQUCcUWHKJwvNZ7IjZLytudav4k0G0r8YZhu38bB8GESz9arCWPTQYboRQ5hLCujhZUQsWZUj4hybRDvChFhc1JjV8KDasz5GMHbiA8wXXMPx0Z7uJS_ajkISbPryOqT7-Y4P03MYWra9eIbx3-5-Q!!/ |
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/jZBBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYLL0Ykp3tlS77dLOovx7u4STgu5p8iYvb-Z9lNOCciv2WgnUzgoT9ZpP3hbTp8lonrHnLM8f2Eu2Sh9v0lnKckbnlP9hyEZdQuqXs6WivBG4HWhbOVrYuiQesPU2EHRkD7Z0_uKarvX7bsfvKZfOInxh51SuCeSoLSasdDUE1DJhZzMurP95P_brc1vH6e0JWcLCVjeNtoqUTrZ1dISEKbDghSESPOpKS4FAXNVFVM7XGg_kSkl53dt4Aevv07TondjX-INZvnodRWZ343SymI8Zu-3FDL0oIcq6MVpYCQlrh2FIlNtHlN3nRNiSBOye8KBac8QbSRqxAdNV9LBrtYdTy7M4ekXS4nxk88HXU5wexkYN-Obw-Q3xtnpG/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQgsfNmhBxV9aDEXoxFbpYhVdoH8T995aNJwPKqZnJZPq9oZzmlIMYVS1QaRCN0wWPXvfxQ-SnCXtMsuyOPSXH4P462AUsYzSl_I9A4k8NgTnsDjXlncD3KwUnTXNoK2IkDgYsQU1GCZU2izYt1Eff8y3lpQaUXzgla91ZctGAHqt0Ky2q0mOzHQv2P_juvjV_K_ca-JnMYydRojZnosB2spxcu7DCXPIXUXZ89h3RbRhE-zRk7GYVERpRSSfbrlECSumxYWM3pNajA21dhAioiEWB0o1SD80F3nqsEW-yUVA7tx-UkVN2iX5VJc3nK7tPXsQYn8NmbF9iu_0GnjwGhw!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZAxb4MwFIT_ihfGxg40ER2jVEKlpKRDpeAlcsGhTs0zsR-o-fc1VaYKWibrfTqd745yeqAcRK9qgcqA0P4u-PqYxc_rZZqwlyTPH9lrsg-f7sNtyHJGU8r_ECTLwSG0u-2uprwV-HGn4GToAZqKWImdBUfQkF5CZewkpoU6Xy58Q3lpAOUXDsratI783IABq0wjHaoyYKMeE_if-L7fnL-Vfy3cJgvYSZRo7JUocK0sB-pG4cQ0o8ox-Ct7vn9b-uwPUbjO0oix1azsaEUl_dm0WgkoZcC6hVuQ2vS-UuMlREBFHAqUfr660-JWSIt3qRXUnl46ZeWgnao0y5Iexi3bT17EGF8jfV7pPtt8A83QzM0!/ |
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/nZFBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLL0YsZuKcVuu7SzG_33dpWTYZV4aubl5b3ON5TTgnILrVaA2lkwcd7y6ctq9jAdLTP2mOX5HXvKNun9TbpIWc7okvJfDNmoS0j9erFWlNeA-4G2O0cLW5XES2y8DQQdaaUtne-V6VYfjkc-p1w4i_IdO6dydSBfs8WEla6SAbVI2NmMHvmP78f9LunW8fX2hCxhOxDo_AfRNtRSdGpImGgCuiqQAUEPpSQ1eLTSh72uCSiIXiQxxTuvQ0WuxAAjreseemcaaPHPhh8E8s3zKBK4HafT1XLM2OQiAt-NwlW10WCFTFgzDEOiXBvBVNFCwJYkIKCMR1CNgRMWA6_SaKuiemy0l5039Gx9USQtzkfWb3w7w9nH2Bwmpl3NPwG7PxtO/ |
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/nZFBTwIxEIX_Si-b6GFpWZTg0WCyEcHVg8nSixm6pVR329LOovx7u8rJsEo4NfPy5s30G8ppSbmBnVaA2hqoY73k49f55GE8nOXsMS-KO_acP2X3V9k0YwWjM8r_MOTDLiHzi-lCUe4AN6k2a0tL01TES2y9CQQt2UlTWd8r06V-2275LeXCGpSf2DmVdYF81wYTVtlGBtQiYUczeuR_1o__O2W2jq83B2QJW4NA6_dEm-Ck6NSQMNEGtE0gKUEPlSQOPBrpw0Y7AgqiF0lM8dbr0JALkWKkdXluXw_1I5vR8twJZ_b9Il48vQwj8ZtRNp7PRoxdn0T8Z6Kwjas1GCET1g7CgCi7i4doooWAqUhAQBmPrtoaDmeoYSVrbVRUt632svOGHlonRdLyeKR758sJTvajWqV8tf_4AgGdkYc!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhBxV9aDEXoxFWqtlhbagei_txBPm8XlNHmTL2_ePExxialmoxQMpNFMeV3R5HWfPiRhnpHHrCjuyFN2jO6vo11ECoJzTP8BsnByiOxhdxCYdgw-rqR-N7jUbYMsh8Fqh8CgkevG2MU1ruRn39MtprXRwL9hIoXpHJq1hoA0puUOZB2Qsx4L6wvx_X9rbks_rf6r7ETOFKvBLRSxAJ_kKo7Poc91G0fJPo8JuVmVCyxruJdtpyTTNQ_IsHEbJMzoT7YeQUw3yAED7qsRg5pjuIAo9saV1MJv-0FaPrFLD6yyxOV5y-6LVimkP7Ea25fUbX8BTuUaeg!!/ |