1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZHRToMwFIZfhRsuXQsTgpdmJkTcZMYYsTemQq3d4LS0ZW5vbyGLMZubxKvm9Jz8X79TRFCBCNCN4NQKCbR29QuJX-fJXRxkKb5P8_wGP6TL8PYynIU4x-iRAcoQOT_kUsSqbck1IqUEy7YWFdBwqYw31GB9LNypYc89KN1Uo2pBoWQehcqrJRfGitJ4At6lboaxnhLqxWzBEVHUflz0PVT8I-i8TxqcICmqLTDtaVYPOQYVpbuSMKAULdeUC-Cu33ZCs8Zpm1GrqWTD-lf6-Ajh478RBzr58ilwOlfTMJ5nU4yjEzrdxEw8Ljdue33OQDCWWubSefet-MvVCCWracV-_IaPR-F8fIxT6_Q5scluG71F9Wr3-QXRhk0B/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBBT8MgGIb_Si89Olhnm3o0M2msm50xxo6L-aQM2VqgQOf272WN8eBc7Ym8H_C8PCCCSkQk7AUHJ5SE2uc1Sd4W6UMyzTP8mBXFHX7KVtH9dTSPcIHRM5MoR2T4kKeIbduSW0Soko4dHCplw5W2QZ-lC7Hwq5HfvT461gS0BmvFRtB-HGijuIHmhIvMcr7kiGhwH1dCbhQqh24MvzCbXkBqME4yExhW9zyLSupHHgyyCjTQHXAhud9vO2FY40XsKNlKNcw6QUN8VhHi_yt-6RSrl6nXuZlFySKfYRxf0OkmdhJwtff_fOL0DdaBY57Oux_FP0YjlJyBivnY6FqApCzEo-pCfF6nd9lr6tLjIX6P6-3x8wsTm1sJ/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFRT4MwFIX_Ci88bi1MCT6amRBxyIwxY30xN6XUOmhLWxZ_vh0xPrgNeWrOPe35cm4RQRUiEo6CgxNKQuv1niTvm_QpifIMP2dl-YBfsm38eBOvY1xi9MokyhGZvuRTxGffk3tEqJKOfTlUyY4rbYNRSxdi4U8jf7heOtYFtAVrRSPoOA60UdxAN2meWLEp1gVHRIP7WAjZKFRNvpgyp7tl0RWeBuMkM4Fh7ZhnUUX9yAeDrAMN9ABcSO79fhCGdX4FdtaaatUx6wQN8RkixP8j_tQpt2-Rr3O3ipNNvsL49kqdYWmXAVdH_0OnnJFgHTjm0_nwW_HCaEYlZ6BmXna6FSApC_EsXIjPcfqQ7VLbFJbtFmSf2m9r5jrK/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBfT4MwFMW_Ci99dC1MCD6amRBxkxljZH0xFWrtBrelFNy-vR0xxoibPN3cPzm_cy6mOMcUWC8Fs1IBq1y_odHLMr6L_DQh90mW3ZCHZB3cXgaLgGQEP3LAKabnj5yK3DYNvca0UGD53uIcaqF06w09WESkqwa-uIj0HEpl3LrWlWRQ8KNIYFaLlcBUM_t-IeFN4Xx8d95N4p8Q0sxY4MYzvBpMtDgv3EiBx6D0NCt2TEgQbt900vDamW4nBStVzVsrC0RGCET-R_yKk62ffBfnah5Ey3ROSHgiTjdrZ55QvfvpUWcgtJZZ7tRF9x3xj9GESNawkv_4OSKTcIiMcXqXPMc2PuzD17DaHj4-AQv6lEM!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Ci88bi1MCT6amRBxyIwxY30xDXS1Dm5LW4g_344YEwebPDX33Jtz7neLCCoQAdoLTq2QQGtX70n0vomfoiBN8HOS5w_4JdmGjzfhOsQ5Rq8MUIrI9SHnIj7bltwjUkqw7MuiAhoulfGGGqyPhXs1_OT6uGdQSe3ajaoFhZJNSCffUGfrjCOiqP1YCDhIVEzMjaXrOyfBBW9FtQWmPc3qYVWDitJJEjwKladoeaRcAHf9thOaNQ7NzMKvZMOMFaWPRxE-_j_iDCffvgUO524VRpt0hfHtBZxuaZYel727_MlnSDCWWubcefeLOCHNQLKaVuzPD86K8_E4Th2TXWwOmWG7BdnH5hv4VRh0/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHRT8IwEMb_lb7scbQMJfPRYLKI4DDGMPpimu2ole1a2m7651sIMdE55Km575rvd98d5bSgHEWnpPBKo6hDveHT10X6MB3PM_aY5fkde8pWyf1VMktYzugzIJ1Tfv5TcFHv-z2_pbzU6OHT0wIbqY0jxxp9xFR4LZ64EesAK21DuzG1ElhCxBA-yEmOiQPfGrLVtjm4J3Y5W0rKjfBvscKtpkXPICAHDM7Pn40HCEZYj2CJhfo4tqNFGSSNRGBFjCh3QiqUob9vlYUmxHQXraLSDTivyoj1EBH7H_ErTr56GYc4N5NkuphPGLseiNOO3IhI3YUrHHyOBOeFh-Au2--If0gXRPJWVPDjmhfhItbHmV22Tt126WAd803qvgAUF3c_/ |
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/jZFRT8IwFIX_SnnYI7QMJfi4YDKcw2GMYfbFNFuple22tN00_noLISQ6hzw1957mfPfciynOMQXWSsGcVMAqX7_Q6Ws6u5-Ok5g8xFl2Sx7jVXh3Fc5DkhH8xAEnmJ7_5F3k-25HI0wLBY5_OpxDLZS26FCDC4j0r4EjNyAth1IZL9e6kgwKHhDgH-jYHiLLXaPRRpm6V9hjQ7OcLwWmmrm3oYSNwnnH2c_SZ9AnnE8cj3vQmhkH3CDDq0NQi_PCtxQgBiXSrNgyIUF4fddIw2u_GHvR8kpVc-tkEZAOIiD_I37FyVbPYx_nZhJO02RCyHVPnGZkR0io1t9t73MgWMcc9-6iOUX8o3VBJGdYyX_c_yJcQLo4vY3XM7v4ShdVW69XaRQNBt94IPoI/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwEMe_Sl943NoxXfDRzISIm8wYM9YXU-HW1cEV2kL8-BZiTHRu8tTctfn_7tejnGaUo-iUFE5pFKWvd3zxuooeFrMkZo9xmt6xp3gT3l-Fy5CljD4D0oTyy498inpvGn5Lea7RwYejGVZS15YMNbqAKX8a_OIGrAMstPHXVV0qgTkErAKTHwQWygJxKj-CUyiJb5BSvEHpix4UmvVyLSmvhTtMFO41zU6yaDYi67JVPDsDq4VxCIYYKAcZS7PctzQO6bXIj0L2LANNqwxUXt6O-qBCV2D9rAE7QQTsf8QvnXTzMvM6N_NwsUrmjF2f0Wmndkqk7vxu-pyBYJ1w4NNl-634R2uEkjOigB87HoUL2CmuPsbbyO7XFrYTvovsJ0pSsb4!/ |
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/jZJRT4MwFIX_Cnvg0bVjusxHMhPmZIIxZtgXU-Ha1cEtazti_PUWspgobvLU3Nub891zWsJIRhjyRgpupUJeuvqZzV7i-d1ssorofZQkN_QhSoPby2AR0ISSR0CyIuz8kFOR7_s9CwnLFVr4sCTDSqjaeF2N1qfSnRqPXJ82gIXS7rqqS8kxB59WoPMtx0Ia8KzMd2AlCs81vJK_QumKITPtMoFeL9aCsJrb7YXEN0WyHo9kQ7QGzJxPJ5qcWKjm2iJoT0PZhWJIlruWwk695vmOi5alYX-QGioXohkUdKEqMG5Xn_YQPv0f8ctOkj5NnJ3raTCLV1NKr07YOYzN2BOqcW_c6nQEY7kFpy4O3xb_aA2wZDUv4MdfGYTzaR9X76LN3Cw_42XZVJs0DsPR6AvBCGnJ/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJdT8MgGIX_Crvg0sE6XeblMpPO2dkZY1a5MUjfMVwLHdDG-OtljVmidR9X5BzIeTgvEEYywjRvlOReGc2LoF_Z6C0ZP4wG85g-xml6R5_iZXR_HU0jmlLyDJrMCTt9KKSoj92OTQgTRnv49CTTpTSVQ63WHlMVVqt_uJg2oHNjw3ZZFYprAZiWYMWG61w5QF6JLXilJQoGKvg7FEFguq7tQSEu_B4d2cV0IQmruN9cKb02JOukk-x8Osk66aebx4Mj-Ipbr8EiC0Vb2JFMBMvolldxseVyj7Cwq5WFMgzIXTTE3JTgwu0x7SAwPY_4UyddvgxCndthNErmQ0pvjtSp-66PpGnC--1zWoLz3ENIl_Wh4j_WBZW85Tn8-gcX4TDt4qptvBq72VcyK5pytUwmk17vG2dxdqQ!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwEMe_yl76CC1DCT4aTBYnOIwxjL6YpjtKZbuWtiN-fMtiTBSBPTV3bf6_-_UopyXlKA5aiaANijrWaz55n0-fJqM8Y89ZUTywl2yZPt6ks5QVjL4C0pzyy49iiv7Y7_k95dJggM9AS2yUsT7pagyE6Xg6_OYSdgCsjIvXja21QAmENeDkVmClPSRWyJ1GlahWV1BrBH-EpG4xWyjKrQjbgcaNoeVJDi2v5Fy2yUZnQFa4gOASB3UnEQeSsWUwiaiOI9SR5GDfagdNlPa9PqYyDfigJWEnCMKuI_7oFMu3UdS5G6eTeT5m7PaMTjv0w0SZQ9zJMacj-CACxHTV_ij-0-qhFJyo4Ndue-EIO8XZXbaa-s3Cw2rA11P_BcB0xvg!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_ynjYo7QbSvBxwWQ4h8MYw-yLabZrqWy3o-0W46-3LMREEcZTc-9tznfPaQkjOWHIOym4lQp55epXNn1LZw_TIInpY5xld_QpXoX31-E8pBklz4AkIez8JaciP3Y7FhFWKLTwaUmOtVCN8foarU-lOzUeuD7tAEul3bhuKsmxAJ_WoIsNx1Ia8BpebCUKT7SyhEoimKH5folQL-dLQVjD7eZK4rsi-RGH5EM6A_PzacTBiUUari2C9jRUfQgOVLiWQs-heg4Xe5KGXSs11C40c1GwparBWFn49Ajh02HEHzvZ6iVwdm4n4TRNJpTenLDTjs3YE6pzb7rX6QnGcgtOXbQ_Fv9pXWDJal7Cr79xEc6nx7hmG69nZvGVLqquXq_SKBqNvgELOwMh/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFdT4MwFIb_Cje93NoxJXhpZkLEITPGjPXGNNDVOjgtbSH-fDuymCiO7ao5_Xie8_ZgigtMgfVSMCcVsNrXOxq9r-OnaJEm5DnJ8wfykmzCx5twFZKc4FcOOMV0-pKnyM-2pfeYlgoc_3K4gEYobYOhBoeI9KuBkxeRnkOljD9udC0ZlBwRwYEbVgclM05BYHjbScMb_9oeDaHJVpnAVDP3MZOwV7gYQXAxBZnOkSzOWLRHeahn1UP7vpsTnUEVaFYemJAgRg1f_JJKNdw6WSIyUiByWfEnTr55W_g4d8swWqdLQm7PxOnmdh4I1ftpHDmDwTrmuKeL7ifiP1tXRHKGVfzXVK_SITLW6UOyje0-s3w7o7vYfgO-e-AA/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZLRToMwFIZfhV1w6VqYknlJZsJEJhhjhr0xDdRaB6elFGJ8ejuyLFEc21XTnvb7-p8WEZQjArQXnBohgVZ2_kqCt2T5EHhxhB-jNL3DT1Hm31_7Kx-nGD0zQDEi05ssRXw2DQkRKSQY9mVQDjWXqnWGORgXCztqOHhd3DMopbblWlWCQsFczBkwTSunoNpIcDRrOqFZbU-3k8W93teb1YYjoqj5uBLwLlE-MqB8EjJVnO5A5J24grIoC7WsaghuLQc6hdJRtNhRLoCP0pxtZilr1hpRuHikcPF5xZ84afbi2Ti3Cz9I4gXGNyfidPN27nDZ23fccwZDa6hhls67Y8R_li6IZDQt2a__cJHOxWOd2kXbZbv-TtZVX2-zJAxnsx-kD2s2/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJBTwIxEIX_Si97hJZFCR4NJhsRXIwxLL2YSbeUCjstbZfov7e7MSaC4HpqZjp537zXUk4LyhEOWkHQBmEX6xUfvc7GD6PBNGOPWZ7fsadskd5fpZOU5Yw-S6RTyi8PRRX9tt_zW8qFwSDfAy2wUsZ60tYYEqbj6fCLm7CDxNK4eF3ZnQYUMmHNqMZaoyKqBgcYPogPEGQVBUiPCPCbSjpJrDNlLYJvuKmbT-aKcgth09O4NrQ4kabF_6Uve84GZ9gWXEDpiJO71mrcUcSWQQJYEgtiC6rZwsl9rV2L953iK00lfdAiYSeImNyfiCM7-eJlEO3cDNPRbDpk7PqMnbrv-0SZQ3y5NqmG0OYW1VX9bfGXVgdLwUEpf_yATriEneLsNluO_Xru5bLHV2P_CfRr8V4!/ |
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/nVJfT8IwEP8q5WGP0DKU4CPBZIjDYYxh9sVctloq23W03aJ-ervFmCiiyFNz1-vvX49ymlKO0CgJTmmEwtcPfPwYT67Hw0XEbqIkuWS30Sq8OgtnIUsYvRNIF5T_PuRR1PNux6eUZxqdeHE0xVLqypKuRhcw5U-DH7wBawTm2vjrsioUYCYC1o4qrBVKImswgO6VWAdOlB6A9EkGdlMKI0hldF5nzp7wpJUamuVsKSmvwG36Cp80TffU0PQE6P8_-T3ZaHhAbgXGoTDEiKILtOX2LY0EMCcVZFuQrQojdrUyHb096pNyXQrrVBawPQof9p8U3-wkq_uht3MxCsfxYsTY-QE79cAOiNSN348uqZahy82jy_rT4g-tIyw5A7n4smdH0QVsn67aRuuJnb_F86Ip16t4Ou313gHrxm7V/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFPTwIxEMW_Si97hJZFCR4NJhsRXIwxLL2YyW6pld1p6R-i397uxpjoCuKpmenk_ea9oZwWlCMclASvNEId6w2fPC-md5PRPGP3WZ7fsIdsld5epLOU5Yw-CqRzyk8PRRX1ut_za8pLjV68eVpgI7VxpKvRJ0zF1-InN2EHgZW28bsxtQIsRcLaUYVBoSQygAX078R58KKJAmRAtsESY3UVSu9aZGqXs6Wk3IB_GSjcalr0VGnxL9XTTrPREawB61FYYkXdGYzrlbGlkQBWxEC5A9kuYMU-KNuR3VmhVboRzqsyYT1EzOtPxA87-eppFO1cjdPJYj5m7PKInTB0QyL1Id6rC6kldJFFdRm-LP7SOsOSt1CJb3c_C5ewPs7ssvXUbZdOrAd8M3UfPgaRAg!!/ |
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/lVJbT8IwFP4r5WGP0DKU4CPBZIjDYYxh9sU0W6mV7bT0sqi_3m4xJoogPDWn_fLdejDFOabAGimYkwpYFeYnOn5OJ7fj4SIhd0mWXZP7ZBXfXMSzmGQEP3DAC0yPgwKLfN3t6BTTQoHjbw7nUAulLepmcBGR4TTwpRuRhkOpTHiudSUZFDwiLVSClyCQ8MwwcO_IOuZ4HQhQH228Qdqo0hfOnoduDcZmOVsKTDVzL30JG4XzPQ84P4_1LPTxFpPhAZOaGQfcIMOrrrxWNlwpQAxKpFmxZaI1YPjOS9Mp25M-pFQ1t04WEdmTCO3-K_ErTrZ6HIY4V6N4nC5GhFweiOMHdoCEasIudCW1Cl1lgV3474h_XJ0QyRlW8h87dZJcRPbl9DZZT-z8I51XTb1epdNpr_cJbPCWQw!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwFIX_Sl943NoxJfhoZkLEITPGjPXFNNDVOrgtbSH7-XbEuDjc3FNzz23Od8-9mOICU2C9FMxJBaz29YZG78v4KZqlCXlO8vyBvCSr8PEmXIQkJ_iVA04xvfzJu8jPtqX3mJYKHN87XEAjlLZoqMEFRPrXwDc3ID2HShnfbnQtGZT8KNVMNhZNEN9rZZw9uIcmW2QCU83cx0TCVuFiZHCUTg0uz5_MzhA0Mw64QYbXw9h-ktJLChCDCmlW7piQIHy_7aThjY9pr1pFpRpunSwDMkIE5H_ESZx89Tbzce7mYbRM54TcnonTTe0UCdX7Kxx8BoJ1zHHvLrqfiH9IV0RyhlX81zWvwgVkjNO7ZB3bbWb5ekI3sf0CgKUX7g!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMXfCRYDKcw2GMAftimq3Wynbbtd1C_PUWQiQ6hzw195zmfDn3Yoo3mAJrpWBOKmCln19o9JpO76NxEpOHOMtuyWO8Cu-uwnlIMoKfOOAE0_OffIr8qGs6wzRX4PjO4Q1UQmmLDjO4gEj_GjhyA9JyKJTxdqVLySDnJ6lksrJoiPhOK-Nsr7HHhmY5XwpMNXPvQwlvCm86ySepE9BnnG8cj3vQmhkH3CDDy0NRT8i9pAAxKJBm-ZYJCcL7dSMNr_xi7EXLK1TFrZN5QDqIgPyP-FUnWz2PfZ2bSRilyYSQ6546zciOkFCtv9s-50Cwjjnu00XzXfEP6YJKzrCC_7j_RbiAdHF6G6-ndvGZLsq2Wq_S2Www-AKtY6Yi/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROGIihQRWlKEEMUXZBzjuk3WjuOU9u1xItQD_T1ZsxrNt7PGFC8wBbZRkjmlgVVef9Dkc5o-JWGekeesKB7ISzaPHm-jSUQKgl8F4BzT8yafolZNQ-8x5Rqc2Dq8gFpq06JBgwuI8q-FP25A2qUyRoFEpeZd7R1tnxLZ2WQmMTXMLW8UfGu8OGI8v08WnkgyzDoQFllRDWt4IvcjDYhBiQzjayZ7kBVNp6zYL3WxWqlr0TrFA3KACMhlxL86xfwt9HXuxlEyzceExCfqdKN2hKTe-Kv2OQOhdcwJny67fcUjoysqOctK4WVtKsWAi4BchfP_eoAz6-w9deluG3_F1Wr38wsTeyA5/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHNboMwEIRfxReOiQ1pET1WqYRKQ0lVVUl8iSxwHDewNraJ-vg1qMqhIT8na0ej-XbWmOI1psCOUjAnFbDazxsabxfJWxxmKXlPi-KFfKTL6PUhmkekIPiTA84wvW7yKfK7bekzpqUCx38cXkMjlLZomMEFRPrXwB83IHYvtZYgUKXKrvEOO6b1yZHJ57nAVDO3n0jYKbweM45o1_dOwwvpmhkH3CDD62FdH156SQFiUCHNygMTPcjwtpOGnxa9eYJKNdw6WQbkDBGQ24h_dYrlV-jrPM2ieJHNCHm8UKeb2ikS6uiv3-cMBOuY4z5ddKeKI9IdlZxhFfdjo2vJoOQBuQvn__oMpw_pKrG73PLVhG4S-wsnUVPf/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJRT4MwFIX_Ci88bu2YEnw0MyHOITPGjPXFNKXr6uC2tGXx51vIsgeRyVNz7z053z1tEUEFIkDPUlAnFdDK13sSf26Sl3ixTvFrmudP-C3dRs930SrCOUbvHNAakdsi7yK_moY8IsIUOP7tUAG1UNoGfQ0uxNKfBi7cENuj1FqCCErF2torbCc5K8l4QKEMNGWnblxJ6zr_yGSrTCCiqTvOJBwUKoYWqBi1uJ0hXYwwNDUOuAkMr_rVPYL5loIrgYqOYXjTSsMvW0y4jlLV3DrJQjxAhPh_xK84-fZj4eM8LKN4s15ifD8Sp53beSDU2b9E59MTrKOOe3fRXiP-0ZoQyRlacl_WupIUGA_xJJz_CwOcPqW7xB4yy3czsk_sD3QYcN8!/ |
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/jZJBT8IwFMe_yjjsKO2GEjwumAzncBhjmL2Ypqulsr2WtluMn96OEA7gkFPz-l7-v_7aIoJKRIB2UlAnFdDa1-9k-pHPnqZRluLntCge8Eu6ih9v43mMC4xeOaAMkctDPkV-7XYkQYQpcPzboRIaobQN9jW4EEu_GjhwQ2w3UmsJIqgUaxs_YfuRTknGAwpVoCnb9u1aWjfc6cmxWc6XAhFN3eZGwqdC5Xk4KocjBjuXvdNogK6pccBNYHi91_Vw5rcUHAlU9AzDd600_HC-K66wUg23TrIQnyFC_D_iRKdYvUVe534ST_NsgvHdgE47tuNAqM6_Xp-zJ1hHHffpoj0q_rF1hZIztOK-bHQtKTAe4qtw_v-c4fQ2Xc_s4idf1F2zXuVJMhr9Apz0q_c!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJRT8MgFIX_Ci9N9GGDdbrMRzOTxrraGWPW8WIIvWW4FhjQ6c-X1sUH5-Z8gntzON89AKa4wFSxnRTMS61YHeoVnbzOpw-TUZqQxyTP78hTsojvr-JZTHKCn0HhFNPTouAi37Zbeosp18rDh8eFaoQ2DvW18hGRYbVqz42IW0tjpBKo1LxtgsLtJbJBldb-HZhFUlXaNv0ZVAKvmf3aX8hKXnbU2GazTGBqmF8POjUuDo1x8U_j03mT0RGyYdYrsMhC3bsFMA-tYMtUiQzjGya6wSxsW2lhP9sZV1fqBpyXPCIHiIj8jfgRJ1-8jEKcm3E8madjQq6PxGmHboiE3oVX63x6gvPMQ3AX7XfEX1pnRPKWlRDKxtSSKQ4ROQsX_s0BzmyS5dRVmYPlgK6m7hMTi5ua/ |
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/lVJbT8IwFP4r5WGJPkjLUIKPBJMhDochhtkX03SlVNYLbYfGX283Fx9EEJ7ac_L1u5weiGEOsSI7wYkXWpEy1C948JoOHwa9aYIekyy7Q0_JPL6_jscxyhBcMAWnEB8HBRbxtt3iEcRUK88-PMyV5No40NTKR0iE06pWN0JuLYwRioNC00oGhGshQoKV1v6dEQuEWmkrmzegYLQk9vt-IVbi8lx87TK2s_GMQ2yIX1_VaJjvG4H5ucRn4o_PM-kdcGqI9YpZYFnZsAWjNLQCLVEFMIRuCK-DWLathGVtlhO-ptCSOS9ohPYkIvS_xK842fy5F-Lc9uNBOu0jdHMgTtV1XcD1LmxFzdMoOE88C-y8-on4R-uESN6SgoVSmlIQRVmETpILe7knZzbJcugmn-mk3MnlPB2NOp0v-5uZpw!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJRT8IwEMe_Sl-W6AO0DCX4aDBZnMxhjGH0xdSulMrWlvZG-Ph2C-FBBPfU3OXu_7v_XTHFBaaa7ZVkoIxmVYhXdPI5n75MRmlCXpM8fyJvySJ-votnMckJfhcap5heLwoq6nu3o4-YcqNBHAAXupbGetTFGiKiwuv0kRsRv1HWKi1RaXhThwofETAHxZFvvjwwzUXX60yFGAd0A56z25YUu2yWSUwtg81A6bXBxbkYLnqIXfeVjC7QLHOghUNOVJ2dAOMhZTRiukSW8S2T7TBO7BrlxHGeHisqTS08KB6RM0RE_kf8spMvPkbBzsM4nszTMSH3F-w0Qz9E0uzDdVqdjhB2BiKoy-Zk8Y9UD0vgWNnuvraVas8QkV648D_OcHabLKd-nXmxHNDV1P8Aw-yFuA!!/ |
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/jVJNT8IwGP4r5bBED9IylOCRYDLE4TDGMHsxtaulsrWlfUeIv95uIR5EcKfmbZ4-X28xxTmmmu2UZKCMZmWYX-noLR0_jAbzhDwmWXZHnpJlfH8dT2OSEfwsNJ5jeh4UWNTndksnmHKjQewB57qSxnrUzhoiosLp9EE3In6trFVaosLwugoIHxEwe8WRr989MM1F-9aZEjEO6AI8Z5ddMI2b2C2mC4mpZbC-UvrD4PxYEOddyDpgzveTDE44ssyBFg45Uba1BEM8XBmNmC6QZXzDZGPYiW2tnDh47lB1YSrhQfGIHElE5H-JX3Gy5csgxLkdxqN0PiTk5kScuu_7SJpd2HLD0yqEzkAEdln_RPzjqkMkcKxouq9sqZo1RKSTXPhnR3J2k6zGfvaVzspdtVqmk0mv9w23RydH/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdrrMRzOTxrnaGWPW8WIIvWW4FijQRf-9dFl8cG72iZzLzfnuuYApLjBVbC8F81IrVge9odP35expGi9S8pzm-QN5SVfJ400yT0hO8CsovMD0clNwkR9tS-8x5Vp5-PS4UI3QxqGDVj4iMpxWHbkRcVtpjFQClZp3TehwERGgwLIacbBeVpIzD0hXvUWlbSP9F7oSnF_3uMRm80xgapjfjmS4x8WpIy6GOl5OmMZnkIZZHwDIQn0IFog8lLRCTJXIML5jop_IQttJC8ehBiyr1A04L3lEThAR-R_xK06-eotDnLtJMl0uJoTcnonTjd0YCb0P79T7HAjO9zuzILqfiH-UBkTylpUQZGNqyRSHiAzChZ9ygjO7dD1zVeZgPaKbmfsGS1j55g!!/ |
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/jVJNT8IwGP4r5bBED9IylOCRYDLE4TDGMHsxTfdSKltb2o6ov95uIR5EcKfmffvk-WoxxTmmiu2lYF5qxcowv9LRWzp-GA3mCXlMsuyOPCXL-P46nsYkI_gZFJ5jeh4UWOT7bkcnmHKtPHx4nKtKaONQOysfERlOqw66EXEbaYxUAhWa11VAuIgIUGBZiThYL9eSMw9IrxuKtbaV9J_oQnB-2RnY-IrtYroQmBrmN1cy3OP8WBrnnRm7As93lgxOeDPM-iCALJRtVcEaDyutEFMFMoxvmWisW9jV0sLBfYf6C12B85JH5EgiIv9L_IqTLV8GIc7tMB6l8yEhNyfi1H3XR0Lvw8s3PK2C801nFkT9E_GPVYdI3rICwliZUjLFISKd5MLfO5Iz22Q1drOvdFbuq9UynUx6vW9t6pV5/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBfT8IwFMW_yl72KC3DkfloMFmc4DDGCH0x11JqYbstbYfs29sR4oP8kafmnHtzfveUMDIjDGGrJHilEaqg52z4Mc6ehv0ip895WT7Ql3yaPN4mo4SWlLwKJAVhl5dCilptNuyeMK7Ri50nM6ylNi7aa_QxVeG1eODGdAnca9tGCp0RvHNdF5PYyWgiCTPgv24ULjWZndq8fFHePxNlwHoUNrKiggOSB0tjBLiIDPA1SIUyzDeNsqIOh7uryi10LZxXPKZHiJj-j_hTp5y-9UOdu0EyHBcDStMzdZqe60VSb8O_djl7gvPgRUiXzW_FE9YVlbyFhQiyNpUC5CKmV-Fieowz6_w981m7Sz_TatV-_wDX8XSp/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZFRT8IwFIX_yl72CO2GkvloMFlE5jDGMPpibrpSK9ttaTui_95CiA8ycE_NOb053z0tYaQiDGGvJHilEZqg12z6vsiepsk8p895WT7Ql3yZPt6ks5SWlLwKJHPCrg-FFPW527F7wrhGL748qbCV2rjoqNHHVIXT4okb0w1wr-13pNAZwQ-u6zUP2aktZoUkzID_GCncaFL1TvaZ13fPkwv5BqxHYSMrGjil82BpjADryADfglQow_2uU1a0oaIb9Ay1boXzisf0DBHT_xF_6pTLtyTUuZuk08V8QunthTrd2I0jqffhBw45R4Lz4EVIl91vxR5rQCVvoRZBtqZRgFzEdBAupuc4s81XmdsUTqxGbJ25H4ar8i0!/ |
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/nZFPTwIxEMW_Si-b6GFpWZTg0WCyEcHFGMPSi5mUUipsW9ou0W_vgOhB_rjx1Mx08n7z3lBOS8oNbLSCqK2BFdZT3n0d9h667UHOHvOiuGNP-Ti7v8r6GSsYfZaGDig_P4Qq-m295reUC2uifI-0NJWyLpBdbWLCNL7e7LkJm4OI1n8QbYKTYtsNCRN1iLYKJCXRw0wSBz4a6cNCOwIKcDYSVPHW61CRC5FGB_Fyi8_8qD9SlGO9SLWZW1oeIdDyn4TzCeTtEyvs1YmXK_heAFvWEDAzZIslKG0U_q9r7WWFQYVGYc5sJUPUImEHCEzxT8QvO8X4pY12bjpZdzjoMHZ9wk7dCi2i7AbvuNXZEUKEKFFd1T8Wj7QaWPq6h7CVW2kwQiasES5hhzi3zCe9MB8FOUn5tBc-AWLhnI4!/ |
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/nZJNTwIxEIb_SjlsogdoWZTgkWCyiIuLMYZ1L2ZSSqlsP2i7RP31FkQP8iHZUzPT6fvMO1Nc4BwXCtaCgxdaQRnil6L7mvbuu-1RQh6SLLslj8kkvruKBzHJCH5iCo9wcbooqIi31aro44Jq5dm7x7mSXBuHtrHyERHhtGrHjcgcqNf2AwnlDKObrIsIrZzX0qEm8hZmDBmwXjHrFsIg4BBqPQoqVlvhJLqgTW_AX9Z9t2k7tuPBmOMixIumUHON8wOd4bwuoea70xNP2kda36kjy0r4aTyktEKgZoFNl8CF4uF-VQnLZFiMO2t5My2Z84JGZA8Rpv8v4o-dbPLcDnZuOnE3HXUIuT5ip2q5FuJ6Hf7NRmdLcB48C-q8-rV4IHWGpe99UC1NKUBRFpGzcBHZx5llMu254Wc6LNdyOkn7_UbjC6bWrb8!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRT4MwFIX_Ci88uhYmBB_NTIi4yYwxzr6YWmrtBrelLXP793bE7GGTyVNz7j053z1FBK0QAbqVgjqpgNZev5H0fZ49pFGR48e8LO_wU76M76_jWYxLjJ45oAKRyyafItdtS24RYQoc3zm0gkYobYNegwux9K-BX-6J7F2UOXtIis1ithCIaOq-riR8KrQaMF--K48G0jQ1DrgJDK_7SE9lfqQgoFAFmrINFRKE37edNLzx59tRFSvVcOskC_EZIsT_I07qlMuXyNe5mcbpvJhinAzU6SZ2Egi19T90yOkJ1lHHfbrojhX_GI2o5AytuJeNriUFxkM8Chfic5ze5K-Zy_a75COp1_vvH152v1w!/ |