1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVFNT4MwGP4rvXB0LaAEj2ZLiLjJPBhZL6ZC7aqlhbZD9-8txCWMjIXb-755-nwVYphDLEnLGbFcSSLcvsPR-zp-ivw0Qc9Jlq3QS7INHm-DZYAyBFOIrwASv2MI9Ga5YRDXxO5vuPxUMC-1qoHZ83owAk2bA9e0otKa7h3_ahr8AHGhpKW_FuayYqo2oN-l9VCpKmosL9x0IhmM53zXjbokl41yJ6Xlfx1OuaoFJ7KggMgSCMV4p29AB9ZVD5vl_Ix2tM5TGeXJtq--y3MfBtE6DRG6m8hzWJgFYKp1cl0vvYCxxFLXFjuIntuVL8gHFVyy0Z9MnGcEtpqUdJDMQ7OceOii5MQZ1t94F9v4GIq2elsdf_4A3lK02w!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBfT8IwFMW_Sl94lJahZD4aSBYnOHwwjr6YupVytf9oO5Rvb0ckQQLLnnpP0577OwdTXGKq2Q4EC2A0k1Gv6OR9nj5NRnlGnrOimJGXbJk83ibThBQE55h2PMhGrUPiFtOFwNSysLkBvTa4rJ2xyG_AnozI8W0Djiuug2__wed2Sx8wrYwO_CfgUithrEcHrcOA1EZxH6CK09HkZPzv1w0ak1wGhcAVqiTzHtZQHWpB1hnhmOqFCPF0-q_OKDvszgiL5esoEt6Pk8k8HxNyd4WwGfohEmYX17RJEdM18oEFHvOLRh52xDol--AStDhr-cp1j2TBsZpHqawEpis-IL1IBuTiyivX2H7RVRrS_Vju1Nts__0LBkkXrg!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHRbsIgFP0VXvo4wbo23ePikmZOV_ewRHlZsEW8GwUK1Li_HzVbosa6PnHPvXDuOQdM8QpTxfYgmAetmAx4TdOPefaSjmc5ec2L4om85cv4-T6exqQgeIbpjQv5uGOI7WK6EJga5nd3oLYaryqrDXI7MCclsrxpwfKaK--6d_DZNPQR01Irzw8er1QttHHoiJWPSKVr7jyUofojOSnP-W4LDU6uCwXPa1RK5hxsoTzGgozVwrL6n-EA_RBOq36zDrCf7ubw0luxfB8Hbw-TOJ3PJoQkPd7akRshofdBQ5cRYqpCzjPPQ3Kilccd4SMk23AJSlz8T097gG1vWcUDrI0EpkoekUFKInJ1ZU8bmy-6znz2fUg2iRSZ-wE-ZMek/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sl94dO1ACT6aLSHiJvPByPpiKtSuWtrSFnT_3rK4BOdYeOq9N7fnfOdCDAuIJek4I44rSYTvtzh-XSUP8TxL0WOa50v0lG7C--twEaIcwQziCwvpvFcIzXqxZhBr4nZXXL4rWFRGaWB3XA9KYGjTckNrKp3t__GPpsF3EJdKOvrtYCFrprQFh166AFWqptbx0ldHkUH5V-8yqE9yHrSjslLGW9ZacCJLOgmM-9fI3yMG6L_ICU2-eZ57mtsojFdZhNDNCE07szPAVOfF-1SAyApYRxz1WVkrDob-dIK8UcElO7noyHhCHmdIRQf8AZpEEqCzliNjqD_xNnHJPhJd_bLcf_0ALMX37w!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDBb4MgGMX_FS4eV9BO445Ll5i5dnaHJZZLQ5VRNgQENN1_P2y2pO206YmPF3jf7z2IYQmxJD1nxHElifD3DU62y_QlCfMMvWZF8YTesnX0fB8tIlQgmEN85UEWDg6RWS1WDGJN3P6Oyw8Fy9ooDeye65MRGNp23NCGSmeHf_yzbfEjxJWSjh4cLGXDlLbgeJcuQLVqqHW88tOfycl47ncd1CcZB-2prJXxKxstOJEVHZVuYOX-NPK31wD9MxmRLpmL9XvomR_mUbLM5wjFE8zdzM4AU73fN2QHRNbAOuKob4R14sjgCxZkRwWX7KL3CfmGiM6Qmp5FuokkQKMrJ2Sov_Amden3Id7FgqX2B1HU7iU!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRb4IwFIX_Sl941BYchD0uLiFjOtzDEuyLqVBrN2hLW5j79yvGJerE8NR7b9pzvnsKMcwhFqTjjFguBalcv8bRZhG_Rn6aoLcky57Re7IKXh6CeYAyBFOI71xI_F4h0Mv5kkGsiN1PuNhJmJdaKmD2XJ2VQNOm5ZrWVFjTv-OfTYOfIC6ksPRgYS5qJpUBx15YD5WypsbywlV_Imflpd59ULfJbdCOilJqZ1mrihNRUEdBv8FpPAGG2laBndT1KGLuTi1O6Xron7qHhtSv-LPVh-_4H2dBtEhnCIUD_O3UTAGTnXPtcwBElMBYYqlLh7XVkcSFXZEtrbhgV38wMB6xqNWkpBeLjSLx0E3LgTFUX3gd2_jnEG7DisXmF_MLJEQ!/ |
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/jVFdT8IwFP0r5WGPo91QMh8JJotzOHwwbn0xlV1GdWtL24H-ezsCCSAjPPV-9dxzzsUU55gKtuEVs1wKVru8oOOPNHoeB0lMXuIseySv8Tx8ugunIckITjC9MhAHHUKoZ9NZhaliduVzsZQ4L7VUyKy4OgqRhnXLNTQgrOn-8a_1mk4wXUhh4cfiXDSVVAbtcmE9UsoGjOULFx1AjsJTvOtEnZLLRDcgSqndykbVnIkFOBawRfuyjwzYVqGl1M2Vxg1SuHu12NvukX9rPdKD3ts4V5zN3wKn-GEUjtNkRMh9j-J2aIaokhtHp3MOMVEiY5kF52fV1juK7jw1-4Sai-rsaj3lGxywmpVwovgmJh65uLKnjNU3LSIb_W7h3afFPJ1MBoM_KlNkLg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNb8IwDP0rufQ4EspadceJSdUYrOwwqeSCQuuFjDYpSajYv5-LhgQMUE-xn5z3YVNOc8q1aJUUXhktKuwXPF5Ok7d4OEnZe5plL-wjnYevj-E4ZBmjE8rvDKTDjiG0s_FMUt4Iv35Q-svQvLSmIW6tmpOSWNjulIUatHfdP_W93fJnygujPew9zXUtTePIodc-YKWpwXlVYHUkOSnP-e4bxSTXjbagS2NRsm4qJXQBNK_BFmuhS-WAoPgGvNKSIEAqsYIKm17mFb5W_y06YP-EAtZD6CJVNv8cYqqnURhPJyPGohupdgM3INK0aKDbzoHTeeEBdyZ31cEUnuAoc3GZG3CPzN6KEs4y9nISsKuSN2DabPgi8cnPPlpFlUzcL3vAuj4!/ |
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/jVHBUsIwEP2VcOgRkhZl8NjBmY61WDw4llyc2K5ppE1KElD_3rQDM4CAPWX3zea9t28xxRmmkm0FZ1YoySrXL-nkLZk-Tvw4Ik9Rmt6T52gRPNwEs4CkBMeYXhmI_JYh0PPZnGPaMFsOhfxQOCu0apApRXNQIg3rjdBQg7Sm_Sc-12saYporaeHb4kzWXDUGdb20HilUDcaK3FV7koPymO-6UbfJeaNbkIXSTrJuKsFkDjirQeclk4UwgJz4CqyQHDkAVewdKtf0m-mxoHCvlrtjeOSPGY_8L9Rn5jSddPHiu3TuxsEkiceE3F5IZzMyI8TV1plsU-44jWUWXPZ8U3XG3Sn3MicXvgD3yMVqVsBRDr2ceOSs5AUYNyu6nNrpzxe8DulykYThYPALe4b2Bw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPU8IwEMW_Sjj0CAlFGTwyONMRweLBsc3Fie1SIm3SJlvUb2_aQQbkj5yybyfZ33sbymlEuRIbmQmUWonc6ZgP32ajx2F_GrCnIAzv2XOw8B9u_InPQkanlF-4EPSbCb6ZT-YZ5aXAVVeqpaZRanRJ7EqWeyUxUNXSQAEKbfNOflQVH1OeaIXwhTRSRaZLS1qt0GOpLsCiTFz1O2SvPJx32ahLctroBlSqjUMWZS6FSoBGBZhkJVQqLRAHXwNKlRHXILl4h9wJGi1rs1NEJHhVHOlOo7ar99gR2mP_oz12hP6TPFy89F3yu4E_nE0HjN2eSV73bI9keuMsNRtsKRYFgttrVuetTfdNO9Th751pX7EFNCKFg9RXOfHYSeSZNi3XPB7h6PsTXrs8XszG407nB_64WOU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_xZcci00oKD1WVIpKoaGHSsEXZBLXbEnWxnYQ_fs6qJWAAs3Juyt738yYcppTjmIHSnjQKKrQL_hoOU1eRv1Jyl7TLHtib-k8fr6PxzHLGJ1QfuNC2m83xHY2ninKjfDrO8APTfPSakPcGsxRSazcNmBlLdG79h18brf8kfJCo5d7T3OslTaOHHr0ESt1LZ2HIlS_S47K0323hQYnl4XuJJbaBmRtKhBYSJrX0hZrgSU4SYwoNoCKqAZKWQHKbsIhnBZ_Qo7YH0jE_oGcucnm7_3g5mEQj6aTAWPDK26anusRpXcB3qZCAoA4L7wMWammOggKDiqxajnq7EeujDv49VaU8sRfJyURu4i8MqZmwxeJT772w9WwUon7Bjqphow!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFLU8IwEP4r4dAjJBRl8MjgTEcEiwfHkosT2zVE2k1IUtR_b8rgDCCvU_aV_R5LOc0oR7FWUnilUZQhn_P-22Tw2O-OE_aUpOk9e05m8cNNPIpZyuiY8jMDSbfZENvpaCopN8Iv2go_NM0Kqw1xC2V2QmJhVSsLFaB3zT_1uVrxIeW5Rg_fnmZYSW0c2eToI1boCpxXeYj-luyE-_vOEw1KjhNdAxbaBsjKlEpgDjSrwOYLgYVyQIzIlwolkbUqoFQI7nL_CmEqvBa3R4jYPxIROw9yqX_oRjp76QY37npxfzLuMXZ7wo264zpE6nUg17hKAgBxXngIXsu63BAOCkvx3uDIg4ueKF_hh7eigD39VzGJ2FHIE2Vqlnw-8IOfL3ht8_lsMhy2Wr9WSIq9/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZBRT8IwFIX_Sl_2KC3DLfPRYLKI4PDBZPTFlK2Wane7tReC_95CNAFkBJ967k17zvlKOS0pB7HRSqC2IEyYFzx9m2ZP6XCSs-e8KB7YSz6PH2_jccwKRieUX7iQD3cOsZuNZ4ryVuDqRsO7pWXtbEv8SrcHkjjZrbWTjQT0u3f6o-v4PeWVBZRbpCU0yrae7GfAiNW2kR51FdSvyYE89rtcNJCcL7qRUFsXIpvWaAGVpKWSIJ0wpBIOLfy_tQ6ng58fjtifhIhdSjjhKOavw8BxN4rT6WTEWNLDsR74AVF2E5J3PkRATTwKlMFdrc2-TahvxFIaDeqEqmd9BSw6UcsjuKuaROxsZM-atp98kWH2tU2WiVGZ_wb9PIh-/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVBNT8IwGP4r5bAjtAwl87hgsojD4cG49WLq9lqq29vRlan_3kI0gckWTn2_-nxRTlPKUbRKCqs0itL1GZ-_xMH9fLqM2EOUJLfsMVr7d1f-wmcJo0vKBw6i6R7BN6vFSlJeC7sZK3zTNC2MrkmzUfVRSQxsd8pABWib_T_1vt3ykPJco4UvS1OspK4bcujReqzQFTRW5a76AzkqT_GGhTon54W2gIU2jrKqSyUwB5pKQDCiJLkwVmNH9eDyAkvKvQZ_4_fYP3qPDTAMLrsJJOunqUvgZubP4-WMseueBHaTZkKkbp2sPQ4RWJDGCgsOXe7Kg1TnrRSvUCqUHcs94wuSsEYUcOL8IiUeO0vZM6b1B88CG3x_wvOYZ-s4DEejH2yLyEM!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwFIX_Sl_2CO2GkPloMFlEcPhgMvpiylZLdbstbbfAv7ebmjAFMp967017vnNuMcUZpsAaKZiTCljp-w2dvS7jx1m4SMhTkqb35DlZRw830TwiKcELTK9cSMJWITKr-UpgqpnbjSS8KZwVRmlkd1KflMjwfS0Nrzg4276T7_s9vcM0V-D4weEMKqG0RV0PLiCFqrh1MvfVj8hJ2de7btQnOW-04VAo45GVLiWDnOOsxUuoJQgkamYYuCOyjrkOhEYoZ3ZXccORNqqo84FZpD8NfO89IH-4Afk_91fmdP0S-sy3k2i2XEwImV7IXI_tGAnVeD-dNIPiC-Q3Kuqy8-hDlWzLy9ZN_98ujAeswBlW8F7kQU4CchZ5YYz1B93ELj4epttpKWL7CbKaV_M!/ |
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/nVJPT8IwFP8q5bAjtAwleCSYLE5weDCOXkzdalfdXkvboXx7u6kJUyDIqa8vfb9_r5jiFFNgGymYkwpY6e8rOn6aT27Hwzgid1GSXJP7aBneXISzkCQEx5geeRANG4TQLGYLgalmruhLeFE4zY3SyBZS75TI8HUtDa84ONvMydf1mk4xzRQ4_uFwCpVQ2qL2Di4guaq4dTLz1Q_ITtnFOy7UO9kvdMMhV8ZTVrqUDDKO04ZeQi1BIFEzw8BtkXXMtUSojzJmi4objrRReZ01Xs4YOcG-9KeB71UF5I_UgPyb94yR38kmy4ehT_ZqFI7n8YiQywPJ1gM7QEJtvIUWmkH-ReT3JuqyteVzKNkzLxs13d9xoH1Cas6wnHdSOklJQPZSHmhj_UZXEzfZvvPHPl0t59Npr_cJu8JyHg!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHNbsIwEIRfxZccwSYUlB4rKkWl0NBDpeALMokxbpO18Q-Ct6-TthJpAdGTd1f2zHxrTHGOKbC9FMxJBawK_ZKOV7PkeTyYpuQlzbJH8pou4qe7eBKTjOApplcupINGITbzyVxgqpnb9iRsFM5LozSyW6lPSmT4zkvDaw7ONu_k-25HHzAtFDh-cDiHWihtUduDi0ipam6dLEL1I3JSdvWuBw0k54PuOZTKBMtaV5JBwXHe2EvwEgQSnhkG7oisY641Qj208QZpo0pf3Ighw2nge-UR-WMZkX9Z_iLNFm-DQHo_jMez6ZCQ0QVS37d9JNQ-RGlVGZRfHmGPwldtvMBTsTWvmiDd37owvoHeGVbyDu1NSSJy1vLCGOsPukxccjyM1qNKJPYTW-xSyQ!!/ |
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/lVJPT8IwFP8q5bAjtBtK8EgwWZzg8GAcvZi6lVLdXkvXonx7u6kJUyBw6uvL6-_fK6Y4wxTYVgpmpQJW-vuSjl5m4_tRmMTkIU7TW_IYL6K7q2gakZTgBNMTA3HYIERmPp0LTDWz676ElcJZYZRG9VrqvRIZvnHS8IqDrZt38m2zoRNMcwWWf1qcQSWUrlF7BxuQQlW8tjL31S_IXtnFOy3UOzksdMuhUMZTVrqUDHKOs4ZegpMgkHDMMLA7VFtmWyLURytnkDaqcHlj47LpM0xLfxr4WVBA_gkMyCWUl03_TTFdPIU-xZthNJolQ0Kuj6ToBvUACbX1wltUBsU3h9-RcGVrxrsv2SsvGyHdn3CkfUZW1rCCd7I5S0lADlIeaWP9TpdjO9598Oc-XS5mk0mv9wW58Hus/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRb8IgFIX_Ci99VLCuTfe4uKRZp6t7WFJ5WdAyZKNAgTbdvx81W9TOGp-49wTO-e4FYlhALEnLGXFcSSJ8v8Hx-zJ5jmdZil7SPH9Er-k6fLoLFyHKEcwgvnIhnfUOoVktVgxiTdx-wuWHgkVplAZ2z_VJCQytG25oRaWz_Tv-Wdf4AeKdko52DhayYkpbcOilC1CpKmod3_nqz-SkPPe7DuonuQzaUlkq4yMrLTiRO3qUBOGVBRNAO63MjcTcn0b-bjdA_9yP0tB9wJ-v32ae_34exstsjlA0wt9M7RQw1frUfg-AyBJYRxz122GNOJB4dEG2VHDJBn8wIt8wqDOkpGeD3UQSoIuRIzLUX3iTuOS7i7aRYIn9ATLjLdc!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHBUoMwFPyV9MCRJlDt4LFTZxiRSj04Qi5OhEijkIQk1Pr3hk6dtlg6nPLevmTf7gZimELMyZaVxDDBSWX7DM_f4uBx7kUhegqT5B49h2v_4cZf-ihBMIL4yoXQ6xh8tVquSoglMRuX8Q8B00IJCfSGyZMSKNq0TNGacqO7d-yzafAC4lxwQ3cGprwuhdRg33PjoELUVBuW2-qP5KQ857su1Dq5LHRLeSGUXVnLihGe0yNUEVZr4AK6k0J1igcHI6wweyp-iN1B_9YeoR774KDvOFm_eNbx3cyfx9EModsBx-1UT0EptlZOlxwgvADaEENtnmVb7SVaTxV5pxXjZe_XBuARCRhFCnrmeJQSB11cOQBD-YWzwAQ_3_TVxdk6Xiwmk1_HUODx/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBRT4MwEID_Sl94dC2gBB_NlhBxk_lgZH0xFWpXLW1pC7p_b1k02QwsPPXucv3uu4MYlhBL0nNGHFeSCJ_vcPK6Th-SMM_QY1YUK_SUbaP762gZoQLBHOILDVk4ECKzWW4YxJq4_RWX7wqWtVEa2D3XJyEwtO24oQ2Vzg7_-Efb4juIKyUd_XawlA1T2oJjLl2AatVQ63jloz_ISXjOuyzqNxkXHUCaSwZqVXXzzbh_jfy9YoBGKP98iu1z6H1u4yhZ5zFCNxM-3cIuAFO9pw8cQGQNrCOO-m1ZJ44TvaIgb1QMA89vOlGesZAzpKY-bbTgRFY0QLNMAjQ6cqIM9SfepS49xKJvXlaHrx9muOCC/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MCD6amRBxk_lgwvqydFC7amlLW5b57y3LTDaFhafee3J7zncvxLCEWJIDZ8RxJYnw_QYn22X6koR5hl6zonhCb9k6er6PFhEqEMwhvjGQhb1DZFaLFYNYE7e_4_JDwbI2SgO75_qiBIa2HTe0odLZ_h__bFv8CHGlpKNHB0vZMKUtOPXSBahWDbWOV776Nbkor_1ug_pNhkF7I80lA7WqujPZkDaBlvvXyPNlA_TfZUj7y12s30PP_TCPkmU-Ryge4e5mdgaYOvjE3gcQWQPriKP-KqwTJwqPLciOij7w-vYj8oQlnSE19W2jBSeyogGaRBKgwcgRGeovvEld-n2Md7Fgqf0B6Smxmg!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVHPb8IgFP5XuPQ4wbqa7ri4pJnT1R2WVC4LtgzfpEALNe6_HzQu0c0aT3zv8fh-PDDFBaaK7UEwB1ox6es1nX4s0pfpeJ6R1yzPn8hbtoqf7-NZTHKC55heGcjGgSFul7OlwNQwt70D9alxUbXaILsFcwJRy5sOWl5z5Wx4B19NQx8xLbVy_OBwoWqhjUV9rVxEKl1z66D06JfkBJ7zXTfqk1w2GogMKIEqXXZHZ6D2GkqOmKqQYeUuXEuw7ibP4M9WHfcbkf_8YWSA_0-GfPU-9hkeJvF0MZ8Qkgxk6EZ2hITee92g0PNaxxz3GxKd7L34WJJtuAxa5_8w0L4hqmtZxX1ZGwlMlTwiNzmJyEXJgTY2O7pOXfp9SDaJFKn9AWYeUmI!/ |
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/jVFNT8IwGP4r5bAjtBu64HHBZBHBzYOR9WLqVscrW9utHeq_tyWQgLKFU9-P9vkqpniNqWA7KJkBKVhl-4yGb8vZY-gvYvIUJ8k9eY7T4OEmmAckIXiB6cCF2HcIQbuar0pMFTObMYgPiddFKxXSG1AnJWp500HLay6Mdu_gs2lohGkuheHfBq9FXUql0b4XxiOFrLk2kNvqCHJSnuMNC7VOLgt1QApEiQqZdwdlIHYSco6YKJBi-datK9BmaHOFG7BnKw7Je-Q_s7tyGb9_89d3kr741vfdNAiXiykhtz2-u4meoFLurCLHvcfVhhluUy27aq_SRlGxd145rvO_6xlfEYJpWcFtW6sKmMi5R65S4pGLlD1jrLY0m5nZzxd_HdMsXUbRaPQLA_0ckQ!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQubRYLKI4PBgAr2YspXytGtL2yH-93ZzJqBAdvvey-v3q5jiBaaK7UAwD1oxGeYlHb1Nk6dRf5KS5zTLHshLOo8fb-NxTDKCJ5heOEj7NUNsZ-OZwNQwv7kBtdZ4UVhtkNuAOYDI8m0FlpdceVe_g_ftlt5jmmvl-d7jhSqFNg41s_IRKXTJnYc8oF-SA3jMd9loSHLaaE1kQAlU6LxqnUGQt1Citdb-kzOL6lNbNp2hgueS2R98BWu47pSkoVRt6xH5r9qedFf9kzebv_ZD3rtBPJpOBoQMz-Steq6HhN4FN7UuYqpAzjPPQ5uiko1CqECyFZe1weM_O7PuUIC3rOBhLI0EpnIekU5OInJS8swamw-6THzytR-uhlIk7hs_dQ35/ |
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/lVLRTsIwFP2V8rBEH6BlKJmPCyaLExw-GFhfTN3KuLq1petA_95uzgQUyHg79-b03HPPLaZ4ialgW8iYASlYbuuYjl-n3uN4GAbkKYiie_IczN2HG3fikojgENMzhGBYK7h6NpllmCpm1n0QK4mXqZYKlWtQexBpvqlA84ILU9bv4H2zoT6miRSGfxq8FEUmVYmaWhiHpLLgpYHEol-RPXiod96o3eS40VpIgchQKpOqdQZ2vIYCraQ0O840qqm6aDJDKU9ypn_wFazg-nJ-h80bSdFeySH_XbaUzlMv5f_NM5q_DG2edyN3PA1HhNyeyLMalAOUya11X_tETKSoNMxwe62sypsJNuKcvfG8XujwT5xodwjMaJZyWxYqByYS7pBOThxydOSJNlYfNPaM97Xjiz6N51Pf7_W-AVx3e9w!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiHr0WCyEcHFgwn0Ykq3lmq3Le0swX9vSzQBBbKnzkza9743xRQvMDVsqyQDZQ3TsV_S0du0eBr1JyV5LqvqgbyU8_zxNh_npCJ4gumFC2U_KeR-Np5JTB2D9Y0y7xYvam8dCmvlDkrkxaZVXjTCQEjv1MdmQ-8x5daA2AFemEZaF9C-N5CR2jYigOKx-hU5KI_1LoPGJKdBk5BTRqLa8vaHDOxOcRTaVQBmuNjzeKsR44CuIHB23YlexdObn01n5L9TRjo4_clVzV_7MdfdIB9NJwNChmdytb3QQ9JuI0HyQszUKJqAiFuTrd5TxaiarYROUMd_c2bcITR4VqccjdMqRcpIJ5KMnLQ8M8buky4LKL52w9VQyyJ8A-ZTj10!/ |
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/jZHBTgIxEIZfpRw20QO0LErwSDDZiODiwbD0Ykq3LtXdtrSziG9vSzABBdxTZybTme__B1OcYarYRhYMpFas9PmC9l8ng8d-d5yQpyRN78lzMosfbuJRTFKCx5heaEi6YUJsp6NpgalhsGpL9aZxllttkFtJcxAiK9a1tKISClz4J9_XazrElGsFYgs4U1WhjUO7XEFEcl0JB5L76GfIQXg87zKoV3IaNAwyUhUo17zek4HeSo5cvXTAFBc7HqtLxDigK3CcXTfraaBQ-teq_TUi8pcmIv9vatLz25909tL1_tz14v5k3CPk9ow_dcd1UKE3njLwIKZy5JeA8O4Xdbkj95aVbCnKAH584zPlBsaAZXnQUZlSBkkRaUQSkZMrz5Sx-aCLAQy-PsW8TRezyXDYan0DnqOYMw!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRb8IgFIX_Ci9NtocJrdN0j4tLmjld3cMS5WVBSpGNAgI1-u8HRhPd1PSJe2_gnO9cIIZziBXZCE680IrI0C_w8GuSvw3TcYHei7J8QR_FLHt9zEYZKhEcQ3zjQpFGhcxOR1MOsSF-9SBUreG8stoAtxLmpASWrVthWcOUd_Gd-F6v8TPEVCvPth7OVcO1cWDfK5-gSjfMeUFDdRQ5Kc_1boOGJJdBo5ARioNK0_ZAxplilkhAmfWiFpR4BnQdsWptG-F34I5Tet8pgginVYd1J-i_XYK62v1JWM4-05DwqZ8NJ-M-QoMrCdue6wGuNwEjGgKiKuB8NLGMt3KPFkJLsmQykp3_0pVxh-TekoqFtjFSEEVZgjqRJOii5ZUxND94kft8tx0sB5Ln7hdJb0HK/ |
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/lZHBTgIxEIZfpRw20QO0LErwSDDZiODiwQC9mNqdLdXdtnS7KG9vSzABBbKeOjOZznz_P5jiBaaKbaRgTmrFCp8vaf91Mnjsd8cJeUrS9J48J7P44SYexSQleIzphYakGybEdjqaCkwNc6u2VLnGi8xqg6qVNAchsrCupYUSlKvCP_m-XtMhplwrB18OL1QptKnQLlcuIpkuoXKS--hnyEF4PO8yqFdyGjQMMlIJlGle78kEKLCsQBysk7nkzAHSecDKtS2l26Irwfn1PxobaJX-tWp_l4j85YpIw3WNG397ls5eut6zu17cn4x7hNye8azuVB0k9MbzBjLEVIYqF5ZYEHWx0-BtLNgbFEHC8d3PlBtY5CzLwKelKSRTHCLSiCQiJ1eeKWPzQZcDN9h-wrxNl7PJcNhqfQNgndiw/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgkezJUTcZB6MrBdToWPV0pa2oPz3FrMlc4GFU9_70r7-3gcxzCEWpGMVsUwKwp3f4eh9HT9Ffpqg5yTLVugl2QaPt8EyQBmCKcRXLiT-kBDozXJTQayIPdwwsZcwL7VUwByYOpNA06ZlmtZUWDO8Y59Ngx8gLqSw9MfCXNSVVAb8eWE9VMqaGssKp04hZ_J_3nVQ12QcdE8KK3UPmDCKFsNW5qExd2pxXKOHxmIuiLLtq--I7sMgWqchQncTRO3CLEAlOxc_NANElMBYYqnrW7WcHBk5-aCciepiqxPjGY2sJiV1tlacEVFQD80i8dDolxNjqL7wLrZxH_Kuflv1378xRrhX/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBRb4IwFIX_Sl94nC04CHtcXELGdLiHJdiXpUKt3Upb2mL0368sLlEDhqfee3J77ncPxLCEWJIDZ8RxJYnw_QYnX8v0LQnzDL1nRfGCPrJ19PoYLSJUIJhDfGcgC3uHyKwWKwaxJm7_wOVOwbI2SgO75_qiBIa2HTe0odLZ_h__blv8DHGlpKNHB0vZMKUt-OulC1CtGmodr3z1b3JRXvvdB_WXDIPuSOWUOQEuraZVn4odESfwcv8aec42QAM2g-Ite7H-DD370zxKlvkcoXiEvZvZGWDq4Hf2GQAia2AdcdQnwzpBzuCCbKngkt3kPyJPONMZUlPfNlpwIisaoEkkARpcOSJD_YM3qUtPx3gbC5baX8UFkUQ!/ |
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-b6AFaFiHr0WCyEcHFgwn0YoZuKdXdtrQDgX9vFzVBAoR46nQyfe_NV8rplHIDG60AtTVQxfuM999H2XO_M8zZS14Uj-w1n6RPd-kgZQWjQ8ovDOSdRiH148FYUe4Aly1tFpZOS28dCUvtDkri5WqtvaylwdC80x-rFX-gXFiDcot0amplXSD7u8GElbaWAbWI1a_IQflX73LQuMnpoAsQaP2OaBOcFA2VGE2sA9o6kBZBD6UkDjwa6femoCDOIkHpvfU61ORGtDAq3l61ko6nNz_4E3bCPmH_tD8iUEzeOpHAfTftj4ZdxnpnCKzboU2U3cRYDUkCpiQBAWXkq9YV_DCpYC4rbdTRL55pX0Hiezdha1dpMEIm7KokCTtpeaZN3SefZZjttr15r1JZ-AIA9PWJ/ |
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/nVLBTgIxEP2VcthED0vLomQ9Ekw2Irh4MEIvpnZLqe62pZ1F-Xu7iAkSIIRTZyYzb968V0zxFFPNVkoyUEazMuQz2nsbpY-9zjAjT1me35PnbJI83CSDhOQEDzE90ZB1GoTEjQdjiallsIiVnhs8LZyxyC-U3QmRE8taOVEJDb6ZUx_LJe1jyo0G8Q14qitprEebXENEClMJD4qH6A9kJ_yPd5pouOQw0TnjYNwaKe2t4I0qgRqvPZjKoxiBY4VAljnQwm2WMslCLyAQzhmnfIWueAwB8fryuTOkUOF1emtbRA7Qjshl6y-d21c8n7x0guJ33aQ3GnYJuT2ieN32bSTNKpzTOIeYLpAHBiL4KeuSbT0o2bsolZZ7v-ZI-QwFf2_jprKlYpqLiJzFJCIHVx4pY_tJZymk6y_xGtPZZNTvt1o_e5jHLg!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB_NlhBxk_lgZH0xFWpXLS20Bd2_txCNGxkLb_c0ved850IMc4gl6TgjlitJhNM7HL2u44fITxP0mGTZCj0l2-D-OlgGKEMwhfjCh8TvHQK9WW4YxDWx-ysu3xXMS61qYPa8PhqBpk3LNa2otKbf4x9Ng-8gLpS09NvCXFZM1QYMWloPlaqixvLCTX8mR-Op32VQ1-Q8KHdRWv6eY0gmxUy6k9WR_HcacWXbZ99x3YZBtE5DhG4muNqFWQCmOmfZ9wNElsBYYqlrzVoxxDhMQd6o4JKNbjvxPKOU1aSkTla14EQW1EOzSDx0NnLiGdafeBfb-BCKrnpZHb5-AEJ8fTo!/ |