1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVFdT4MwFP0r3QOPrqUToo9kJkQEmQ8m2BdToes6oWVtIf58S7MYJcHQp57k3PNxLySwgkTSUXBqhZK0dfiNxO_53VMcZil6TsvyAb2kB_x4i_cYlQhmkDgCWngJmhSwLvYFh6Sn9nQj5FHBSqvBCsn5IBpmGNX16ar0Y1UeXkNndb_DcZ7tEIomJXG-XEgCSa2kZV8WVrLjqjfAY2kDZDVtmINd3woqaxagYWu2gKuRadk5CqCyAcZSy4BmfGh9UbOQct3sLPhsR2m4IH5WSq_q1KiOGSvqAPmR_-3KpY0Lp6bl9a6_NuRLtYqLycKAiaw7T1sV7o_sDK5z6T_JR9SO-bGwkf8km803sk5Kmw!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZIxb4MwEIX_ijNkbGxIQe2IUgmVQkmHStRL5BrjOAWb2Afqz6-Dog6RiPBiP-nue-9OxhRXmGo2KslAGc1ar79ofMif3uIgS8l7WpYv5CPdh6-P4S4kJcEZpr6AzJyEXAihLXaFxLRncHxQujG4smYApaUcVC2cYJYfr6R_q3L_GXir520Y59mWkOhCUqfzmSaYcqNB_AKudCdN79CkNawJWFYLL7u-VUxzsSbDxm2QNKOwuvMliOkaOWAgkBVyaKdB3UzKZb03wW92lAYz8JMxdtFMtemEA8XXZGq5b1fObVyB6BBvmXOqUXyKjnprpGXdohTK31Zf_4WXd3D9D_2O2jFvCoimR7Ja_QFSQ21C/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVLBToQwEP2Vetij28IK0SNZEyKCrAcT7MXUUrpF2rJtQf17u2Szh01Y6WX6MjPvvZkMxLCCWJFRcOKEVqTz-B3HH_n9cxxkKXpJy_IRvaa78Oku3IaoRDCD2BegmZegI0Noim3BIe6J298K1WhYGT04oTgfRM0sI4buT0xnqXL3Fniph00Y59kGoejIJNrDAScQU60c-3GwUpLr3oIJK7dCzpCaeSj7ThBF2QoNa7sGXI_MKOlLAFE1sI44BgzjQzcNamdcLuu9MH6xozSYIW-1NotmqrVk1gm6QlPLdblybuPCMQloR6wVjaCTddAbzQ2R_yQXWBQ-GnU6Gg_n6a4mYf-FP6NuzJvCRf7T_n4nN390H6z2/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJBT4QwEIX_Cnvg6HZgheiRrAkRQdaDCfZiKnS7XWHKtoX48-2SjTFrMPTSvmTmezMvJZRUhCIbpWBWKmSt0280fs_vnuIgS-E5LcsHeEl34eNtuA2hBJIR6gpg5iRwJoS62BaC0J7Zw43EvSKVVoOVKMQgG2440_XhQvqxKnevgbO634Rxnm0AojNJHk8nmhBaK7T8y5IKO6F6400arQ9Ws4Y72fWtZFhzH4a1WXtCjVxj50o8ho1nLLPc01wM7bSomZlyWe_V4FcZpcEM_KiUXrRTozpurKx9mFr-tyvnEh85Nkr_imaRt3S3xstv8OEvpP-kH1E75vvCRtMjWa2-AXoyWJs!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLRToMwFP0VfODR9cKE6OMyEyKCzAcT7Iup0HVFuGWloP69HVnMMoehL-25ufecc09KKMkJRTZIwYxUyGqLX2n4ltw-hl4cwVOUZffwHG38hxt_7UMGJCbUNsDEWcGBwdfpOhWEtszsriVuFcm16o1EIXpZ8o4zXeyOTL9S2ebFs1J3Sz9M4iVAcGCS1X5PV4QWCg3_MiTHRqi2c0aMxgWjWcktbNpaMiy4C_2iWzhCDVxjY1schqXTGWa4o7no63HRbsLlvNkz42cZRd4EeaWUnrVTqRreGVm4MI78L5dNJT5wLJU-ieZiaYYdaW-Nxw_iwh-SCyXSftD3oB6SbWoC-6i-P1dXP_mcgTc!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLRToMwFP2V-sDj1gtzRB_JTIjIZD6YYF9MhdIVoWVtYfr3dmQxywyGvrTn5t5zzj0pJjjHRNJBcGqFkrRx-I2E7-ndU-gnMTzHWfYAL_EueLwNNgFkgBNMXANMnAhODIHebrYck47a_ULISuFcq94KyXkvSmYY1cX-zPQrle1efSd1vwrCNFkBrE9Moj4cSIRJoaRlXxbnsuWqM2jE0npgNS2Zg23XCCoL5kG_NEvE1cC0bF0LorJExlLLkGa8b8ZFzYTLebNXxq8yiv0J8lopPWunUrXMWFF4MI78L5dNJT4wWSp9EY0TYkd0Li-QYbbvUKV0O8uUcLeW52_iwR92D6bYu0_ysW6GtNratXvU38fo5gd0-wpp/ |
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/jVJdb4MgFP0r7MHHlls7m-6x6RIzp7N7WOJ4WZhSSqdgAd1-_qgxS9OFRl7g3I9z7j0BE1xgImkvOLVCSVo7_E5WH-n6ebVIYniJ8_wRXuNd-HQfbkPIASeYuALwnA2cGUKdbTOOSUvtYSbkXuFCq84KyXknKmYY1eVhZPqTyndvCyf1sAxXabIEiM5M4ng6kQ0mpZKW_VhcyIar1qABSxuA1bRiDjZtLagsWQDd3MwRVz3TsnEliMoKGUstQ5rxrh4WNZ4pp_VeDX7lUbzwkB-V0pN2qlTDjBVlAEPLbbnc53jPZKX0hTVOiH2jMTxDhtmuRXulmxuJCdMKd2s5_p8A_skG4GH3JnD7RT6juk_3mY3cg6_N5u4XR5YllA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLRToMwFP0VfODR9cLcoo9kJsQJMh9MsC-mg7uuG7SsLah_byGLWWYw9OX2JPeec89pCSU5oZJ1gjMrlGSVw-90-ZHcPy-DdQwvcZY9wmu8CZ_uwlUIGZA1oa4BRk4EPUOo01XKCW2Y3d8KuVMk16q1QnLeihINMl3sz0y_UtnmLXBSD_NwmaznAIueSRxOJxoRWihp8cuSXNZcNcYbsLQ-WM1KdLBuKsFkgT60MzPzuOpQy9q1eEyWnrHMoqeRt9Vg1IxsOW32avGrjOJghPyglJ7kqVQ1GisKH4aR_-WyscQ7lKXSF9GQvEaXu_MkDHqO_4j9kwwmK7bFyoFJ-wlXtTz_GB_-CPkwQag50u2i6pJdahfucvj-jG5-AOf4bJM!/ |
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/jVJBT8IwGP0r9bCj9NtwBI8Ek0VkDg8msxdTto9S2NrRdos_37IQYyDT9dK-5PW9772WMppTpngnBXdSK155_MFmn-v5yyxcJfCaZNkTvCWb6PkhWkaQAV1R5gkwsBZwVohMukwFZQ13-3updprmRrdOKiFaWaJFbor9RenHKtu8h97qcRrN1qspQHxWkofTiS0oK7Ry-OVormqhG0t6rFwAzvASPaybSnJVYADtxE6I0B0aVXsK4aok1nGHxKBoqz6oHZhy3N2rwa86SsIB8YPWZlSmUtdonSwC6K_8bZcNNd6hKrX5VQ3Na_S9-0zSIvH6Rzw_SR-y4lusPBjHGZFB-t2oy68K4GaYAP43GsOhzZFt46pb71IX-4OY28XdN-eG0_0!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBbsIwEPyKe8ixeBMKokdEpag0aeihUupLZZLFGBI72E7U59dECFWgUHxZj7Q7szM2ZTSnTPFOCu6kVrzy-ItNv5PZ2zRcxvAeZ9kLfMSr6PUpWkSQAV1S5htg4MzhyBCZdJEKyhruto9SbTTNjW6dVEK0skSL3BTbE9NZKlt9hl7qeRxNk-UYYHJkkrvDgc0pK7Ry-ONormqhG0t6rFwAzvASPaybSnJVYADtyI6I0B0aVfsWwlVJrOMOiUHRVr1RO7DlfbMXi19kFIcD5DutzV2eSl2jdbIIoB-5LZcNJd6hKrX5Ew3Na_S5e0_SIvH8ezw-SW-y4musPKD5pjVnRHjh7tpY-mrU6Q8FcCUdwP_SAVxJN3u2nlRdskndxF_EzM4ffgE3YHxv/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVLRTsIwFP2V-rBH6WUI0UeCySKCwweT2RdTt0spbLej7ab-vWUhhmCm9KU9yb3n3HNuueAZFyRbraTXhmQZ8KuYvC1uHyfDeQJPSZrew3Oyih9u4lkMKfA5F6EAes4UDgyxXc6Wiota-s21prXhmTWN16RUowt0KG2-OTL9SKWrl2GQuhvFk8V8BDA-MOntfi-mXOSGPH56nlGlTO1Yh8lH4K0sMMCqLrWkHCNoBm7AlGnRUhVKmKSCOS89MouqKTujrmfKy3rPBj_LKBn2kG-NsRd5KkyFzus8gq7lb7m0L_EWqTD2JBqeVRhyD560Q1bLfBcWwrqNlJrQXTSbDrel42-J4JdIBP-I1DvxPi7bxXrpx-Gx_fqYXn0DDjrllw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLBbsIwDP2V7NDjiCkDsSNiUjUGKztM6nKZstaEQOuUJK32-QsVmiamArkklu33np_DBc-4INlqJb02JMsQf4jJ53L6MhkuEnhN0vQJ3pJ1_PwQz2NIgS-4CAXQc2ZwRIjtar5SXNTSb-81bQzPrGm8JqUaXaBDafPtCemXKl2_DwPV4yieLBcjgPERSe8OBzHjIjfk8dvzjCplase6mHwE3soCQ1jVpZaUYwTNwA2YMi1aqkIJk1Qw56VHZlE1ZTeo61F5W--Z8DOPkmEP-M4Ye9NMhanQeZ1H0LVcpkv7HG-RCmP_WMOzCoPvYSbtkNUy34eFsG4jpSZ01_M3aNfhtnT6TRH8ExHBZZJreV7vxde4bJeblR-Hh5q62d0PVQZO7Q!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVLPT4MwFP5X8MDR9cHcosdlJsS5yTyYYC-mwltXhFfWFtT_3rIsxsyw0Ev7Je99v1LGWcY4iU5J4ZQmUXn8yudv69vHebRK4ClJ03t4Trbxw028jCEFtmLcD8DAWUDPEJvNciMZb4TbXyvaaZYZ3TpFUraqQIvC5PsT069Uun2JvNTdNJ6vV1OAWc-kysOBLxjPNTn8ciyjWurGBkdMLgRnRIEe1k2lBOUYQjuxk0DqDg3VfiQQVATWCYeBQdlWx6B2wOW43TPjZx0l0QB5qbUZlanQNVqn8hCOK5fl0qHGO6RCmz_VsEwioRFVkAvjNPlMh1YZ7JPaUcaUvw2dvkoI_xRCuKTQfPD3WdWtdxs384_y-3Nx9QOsGJR_/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNT8MwDP0r5dAji9exahynIVWMjY4DUskFhdbLMlqnS9KKn086TQgNtTSX5Mn2-7DCOMsYJ9EqKZzSJEqP33j8vlk8xdN1As9Jmj7AS7KLHu-iVQQpsDXjvgF6zhI6hshsV1vJeC3c4VbRXrPM6MYpkrJRBVoUJj9cmH6k0t3r1Evdz6J4s54BzDsmdTyd-JLxXJPDL8cyqqSubXDG5EJwRhToYVWXSlCOITQTOwmkbtFQ5VsCQUVgnXAYGJRNeQ5qe1yOm70yfrWjZNpDftTajMpU6AqtU3kI55FhubRv4y1Soc2v1bBMIqERZZAL4zT5TKdGGeyS2n-KI1wrfxu6_KMQ_siHMKAwWGT1J_-Yl-1mv3Vz_5ALu7z5BieeS7c!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVLPT8IwFP5X6mFHaBlC9EgwWURweDCZvZi6la64vY72dcp_b5mEGMwM9vL6Je99P15LOc0oB9FqJVAbEFXAL3z6urx5mI4WCXtM0vSOPSXr-P46nscsZXRBeWhgPWfGDgyxXc1XivJGYDnQsDE0s8ajBqW8LqSTwublkekkla6fR0HqdhxPl4sxY5MDk97udnxGeW4A5SfSDGplGkc6DBgxtKKQAdZNpQXkMmJ-6IZEmVZaqEMLEVAQhwIlsVL5qgvqelxeNntm_GxHyaiHfGuMvShTYWrpUOcR60b-lkv7Nt5KKIz9sRqaHRQ0-PAORHlhBeD-O14XdkBy4cpaWkkaawqfo7vIrg7VwvEDReyXbsT-r9u887dJ1S43K5yEy3b_Mbv6AnjQfEE!/ |
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/nVLNT8IwFP9X6mFH6GMIwSPBZBHB4cFk9mLqVrri9jr6seh_b5nEGMwM0svrS97v67WU0Ywy5K2S3CmNvAr9M5u-rGb309EygYckTW_hMdnEd9fxIoYU6JKyMAA9Zw4HhtisF2tJWcNdOVC41TQz2juFUnpVCCu4ycsj07dUunkaBambcTxdLccAkwOT2u33bE5ZrtGJd0czrKVuLOl6dBE4wwsR2rqpFMdcROCHdkikboXBOowQjgWxjjtBjJC-6oLaHpfnYU-Mn-woGfWQ77Q2Z2UqdC2sU3kEHeRvubRv463AQpsfq6HZQUGhD-9ApOeGo_v4iteFHZCc27IWRpDG6MLnzl4EOSOhCtXg8c9F8MtqBP_WvQBCmzf2Oqna1XbtJuEiZ3Z-9Ql6cmXC/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVLPT8IwFP5X6mFHaBlC9EgwWURweDCZvZi6daW4vY72dcp_b5mEGMwM9vL6Je99P15LOc0oB9FqJVAbEFXAL3z6urx5mI4WCXtM0vSOPSXr-P46nscsZXRBeWhgPWfGDgyxXc1XivJG4GagoTQ0s8ajBqW8LqSTwuabI9NJKl0_j4LU7TieLhdjxiYHJr3d7fiM8twAyk-kGdTKNI50GDBiaEUhA6ybSgvIZcT80A2JMq20UIcWIqAgDgVKYqXyVRfU9bi8bPbM-NmOklEP-dYYe1GmwtTSoc4j1o38LZf2bbyVUBj7YzU0Oyho8OEdiPLCCsD9d7wu7ICU3pLGmsLn6C5yqkO1cPw7EfslGbF_STbv_G1StctyhZNw2e4_ZldfMqkGxQ!!/ |
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/lVLPT8IwFP5X6mFHaDeE4JFgsojg8GAyezF1K6W4vY72ddH_3jKJIZgZ6OX1Jd_7fryWcppTDqLVSqA2IKrQv_LJ23L6OIkXKXtKs-yePafr5OE2mScsY3RBeQCwnjNjB4bEruYrRXkjcDvQsDE0t8ajBqW8LqWTwhbbI9OvVLZ-iYPU3SiZLBcjxsYHJr3b7_mM8sIAyk-kOdTKNI50PWDE0IpShrZuKi2gkBHzQzckyrTSQh0gREBJHAqUxErlqy6o63F52eyZ8bMdpXEP-c4Ye1Gm0tTSoS4i1o38L5f1bbyVUBp7shqaHxQ0-PAORHlhBeDXT7wu7IBsvCWNNaUv0F2LviCXDtXC8adF7I_BiF0jeR2aNh_8fVy1y80Kx-Gipm528w0oqR9c/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLRToMwFP2V-sDj1guTRR_JTIgIMh9MZl9Mha4rQsvagvPv7ZZlMxgMfWnPzb3nnHtSTPAGE0l7wakVStLa4TeyfE_vnpZ-EsNznOcP8BKvg8fbYBVADjjBxDXAyIngyBDobJVxTFpqdzMhtwpvtOqskJx3omSGUV3szkwXqXz96jup-0WwTJMFQHhkEtV-TyJMCiUtO1i8kQ1XrUEnLK0HVtOSOdi0taCyYB50czNHXPVMy8a1ICpLZCy1DGnGu_q0qBlxOW12YHyQUeyPkFdK6Uk7laphxorCg9PI_3L5WOI9k6XSv6K5lmoqGoNmiB1apa2ZZEq4W8vzN_HgD_u1NGRvP8lHWPfpNrOhe1TfX9HND2VwerI!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVJdb4IwFP0r3QOP2oLTuEfiEjIGwz0sYX1ZOqi1DlpsL8Sfv0rMNCwY-tKe-3HOuTfFFOeYKtZJwUBqxSqHP-nqK1m_rvw4Im9Rlj2T92gbvDwGm4BkBMeYugIyckJyZghMukkFpg2D_Uyqnca50S1IJUQrS245M8X-wvQnlW0_fCf1tAhWSbwgZHlmkofjkYaYFloBPwHOVS10Y1GPFXgEDCu5g3VTSaYK7pF2budI6I4bVbsSxFSJLDDgyHDRVv2gdsTltN6B8cGOIn-E_KC1mTRTqWtuQRYe6Vvuy2VjG--4KrW5Wc01VDFZWzRD_NRoA_ZOYoJb6W6jLv_HI_9kr6EB-2gCNz_0e1l1yS6FpXuItQ0ffgFRhZU1/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVJBboMwEPwKOXBsvJCC2iNKJVQKJT1Uor5ULjjGKdiObVCfX4OiHqJQsRfvSLszOyMjjCqEBRk5I5ZLQTqHP3D8mT-8xEGWwmtalk_wlh7C5_twH0IJKEPYDcBCJTAxhLrYFwxhRWx7x8VRokrLwXLB2MAbaijRdXth-pMqD--Bk3rchXGe7QCiiYmfzmecIFxLYemPRZXomVTGm7GwPlhNGupgrzpORE19GLZm6zE5Ui16N-IR0XjGEks9TdnQzUbNwpXrdq8Ov8ooDRbIT1LqVZ4a2VNjee3DvPK_XLmUuGm5Ui5yr5H1MLkxq8S5e7W4fAcfbrCob_wVdWN-LGw0N8lm8wvuPghL/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVLBToQwFPyVeuDotrBC9EjWhIgg68EEezEVuqUIbbctqH9vIRsP62LopZ2X9-bNTAoxLCEWZOSMWC4F6Rx-xdFbdvsY-WmCnpKiuEfPyT54uAl2ASoQTCF2DWjhxGhiCHS-yxnEitjmmouDhKWWg-WCsYHX1FCiq-bE9Luq2L_4btXdNoiydItQODHx9njEMcSVFJZ-WViKnkllwIyF9ZDVpKYO9qrjRFTUQ8PGbACTI9Widy2AiBoYSywFmrKhm42aBZXrZs-En2WU-AvkrZR6lada9tRYXnloHvl_XbGUuGm4Ui5yUMtqmNyYy7UVgri7tTh9EQ_9ZblUg-oDv4fdmB1yG7pH-_0ZX_0AISRFwQ!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLRToMwFP0VfODRtTBZ9HGZCRFB5oPJ7IuppSuXQdu1BfXvLWTZwwxmfWlP7r3nnnNSRNAOEUkHENSBkrT1-J2sPvL751WUpfglLctH_Jpu46e7eBPjEqMMEd-AZ84ajwyxKTaFQERTV9-C3Cu0M6p3IIXooeKWU8PqE9N5Vbl9i_yqh2W8yrMlxsnIBM3xSNaIMCUd_3ZoJzuhtA0mLF2InaEV97DTLVDJeIj7hV0EQg3cyM63BFRWgXXU8cBw0beTUTuj8rrZC-EXGaXRDHmjlLnKU6U6bh2wEE8j_68r5xK3NWjtIw8qxfrRjTcNclDA-ORLU3YYyy1Yd5Us8LeRp48S4r_8Y8sMvz6Qz6Qd8n3hEv9ofr7WN79Qq6BI/ |
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/jVJBbsMgEPwKPfjYQJw6So9RKll17To9VEq5VBQTsokNBLDV5xdbUQ9pHZkLjGZ3ZmcFpniHqWIdSOZBK1YH_EGXn_nqZTnPUvKaluUTeUu38fNDvIlJSXCGaSggI2dNeoXYFptCYmqYP9yD2mu8s7r1oKRsoRJOMMsPF6Vfq3L7Pg9Wj4t4mWcLQpJeCY7nM11jyrXy4tvjnWqkNg4NWPmIeMsqEWBjamCKi4i0MzdDUnfCqiaUIKYq5DzzAlkh23oI6kamnNZ7NfjVjtL5iPhRazspU6Ub4TzwiAwtt-3KsY27AxgTVo4qzds-TQgNqtPAxZDLMH7q6Rqcv8VMGBjCbdXlC0Xkr3Nf8r_-OIPNiX4ldZfvC5-Eh1y59d0PsAsJ0Q!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVLPT4MwFP5X6oFED66FuUWPZCZE3GQeTLAXU6GUh9Cytmz631uQeJjB0NN7yfe-H-8VU5xiKtkRBLOgJKtd_0rXb9vbx7UfR-QpSpJ78hztg4ebYBOQhOAYUwcgEy8kPUOgd5udwLRltrwGWSicatVZkEJ0kHPDmc7KkelXKtm_-E7qbhmst_GSkFXPBNXhQENMMyUt_7Q4lY1QrUFDL61HrGY5d23T1sBkxj3SLcwCCXXkWjYOgpjMkbHMcqS56OohqJlwOW_2zPjZjiJ_grxSSs_KlKuGGwuZR4aR_-WSqY2bEtrWrRzlKuv6NC40OAUNDSqUsid3BdRDdTPkQjnPaqZ_6kso4GqW2YFSjt_HI39VR8h81faDvq_q47bY2ZUrqq9TePENS-oQpg!!/ |
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/lVLPT4MwFP5X6oFED64dk2Uel5kQcZN5MMFeTIVS3oSWtQX98y2MeJjBsJ7eS773_XivmOIEU8laEMyCkqx0_Rtdvm9XT8t5FJLnMI4fyEu49x_v_I1PYoIjTB2AjLw16Rh8vdvsBKY1s8UtyFzhRKvGghSigYwbznRaDEy_UvH-de6k7hf-chstCAk6Jjgcj3SNaaqk5d8WJ7ISqjao76X1iNUs466t6hKYTLlHmpmZIaFarmXlIIjJDBnLLEeai6bsg5oRl9Nmz4yf7Sicj5AflNKTMmWq4sZC6pF-5H-5eGzjpoC6ditHmUqbLo0LDU5BQ4VypeyXuwLqoLrqc6GMpyXTp_oacri5HD8hXE8ph-_mkb8uB8hk1UvxuP6kH0HZbvOdDVwhVmZ99QPyz9m6/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVJPT8MgFP8qeGiiBwft3KLHZSaNtbXzYNJxMYwySm2hg9c5v72sWTzMVMfl8ZL3fv8AU1xgqtleSQbKaNb4fk3n7-n98zxMYvIS5_kjeY1X0dNdtIxITnCCqR8gI2dBjgiRzZaZxLRjUN0qvTW4sKYHpaXsVSmcYJZXJ6Qfqnz1Fnqqh2k0T5MpIbMjkqp3O7rAlBsN4gC40K00nUNDryEgYFkpfNt2jWKai4D0EzdB0uyF1a0fQUyXyAEDgayQfTMYdSMqL9s9E36WURyOgNfG2Is8laYVDhQPyLDyN10-lrirVNf5yFFpeH90402DOSiOXL_xpnxYA6U1DWIc0DU4zm4uEqh8tfr0ZQLym8m_y_9M3QfdzJp9us1g5i_11-fi6htixVja/ |
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/jVJBTsMwEPyKOUSCA7WT0qocoyJFhISUA1LwBbmO67gkdmpvqj4fN6o4FAXiy3ql2ZmdsTHFJaaaHZVkoIxmje8_6PIzW70swzQhr0lRPJG3ZBM9P0TriBQEp5h6ABk5MTkzRDZf5xLTjkF9r_TO4NKaHpSWsleVcIJZXl-YfqSKzXvopR7n0TJL54QszkxqfzjQGFNuNIgT4FK30nQODb2GgIBllfBt2zWKaS4C0s_cDElzFFa3HoKYrpADBgJZIftmMOpGtpw2e7X4VUZJOEK-N8ZO8lSZVjhQPCDDyN9yxVjirlZd5yNHleH92Y03DeakOHL91pvyYQ2S1jSIcUC34Di7m4aZYEL5avXlWwXk9zb-7f5VmoLB3RfdLppjtsth4S9y5eKbbwa8KdA!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVLPT8IwFP5X6mGJHqTdEKJHgskigsODCfRiatd1D7d2tG8o_70dIR4wM-ul_ZL3vl8p5XRDuREH0ALBGlEFvOXT9-X98zRepOwlzbJH9pquk6e7ZJ6wjNEF5WGA9ZwZ6xgSt5qvNOWNwPIWTGHpxtkWwWjdQq68Ek6WZ6ZfqWz9Fgeph3EyXS7GjE06Jtjt93xGubQG1TfSjam1bTw5YYMRQydyFWDdVCCMVBFrR35EtD0oZ-owQoTJiUeBijil2-oU1Pe4HLZ7YfyiozTuId9Z6wZlym2tPIKM2Gnlf7msr3FfQtOEykluZdulCaG1MsqJikjlEAqQXTJbdMqFdTXgkVxrKW8GuYRwO3P-NxH7KxexoXLNJ_-YVIdlscJJeOyOX7OrH13QF8s!/ |
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/lVKxTsMwFPwVM0SCgfolpVUZqyJFlJaUAal4QcZxnFcSO7WdCv4ep6o6FAUFL_ZJ9-7enUwZ3VKm-QEV92g0rwJ-Y9P31expGi9TeE6z7AFe0k3yeJcsEsiALikLBOg5c-gUErterBVlDfflLerC0K01rUetVIu5dJJbUZ6UzlbZ5jUOVvfjZLpajgEmnRLu9ns2p0wY7eWXp1tdK9M4csTaR-Atz2WAdVMh10JG0I7ciChzkFbXgUK4zonz3EtipWqrY1DXs-Ww2YvFLzpK4x7xnTF2UKbc1NJ5FBEcR_62y_oadyU2Taic5Ea0XZoQWkktLa-IkNZjgaJLZorOuTC2Rv9NrpUQN_8gDoiD4bb69MEi-L1XBAPtBhNp88k-JtVhVaz9JDzUzM2vfgBQVOZP/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZLBT4MwFMb_le7A0bVjQvRIZkJEkHkwwV5MLaXrhFfWFqL_vR1ZdlhE10v7Je_9vve9FFNcYQpsVJI5pYG1Xr_R-D2_e4pXWUqe07J8IC_pNny8DTchKQnOMPUFZOYk5EgITbEpJKY9c7sbBY3GldGDUyDloGphBTN8dyKdrcrt68pb3a_DOM_WhERHktofDjTBlGtw4svhCjqpe4smDS4gzrBaeNn1rWLARUCGpV0iqUdhoPMliEGNrGNOICPk0E5B7cyU1_VeDH6xo3Q1A99rba7KVOtOWKd4QKaWv-3KuY03jDttvpEC2wt-Tv2vu_K3gdN_CMhvmP6TfkTtmDeFi6ZHslj8AB-xmc0!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVLPT4MwFP5X6oGja2FC9EhmQkSQeTDBXkwtpStCy9qC7r-3I4uHBQy9tN_Le9-Pl0IMS4glGQUnVihJWoffcfSR3T9Hfpqgl6QoHtFrsg-e7oJdgAoEU4hdA1o4MTozBDrf5RzintjDrZC1gqVWgxWS80FUzDCi6eHC9CdV7N98J_WwDaIs3SIUnplEczziGGKqpGU_Fpay46o3YMLSeshqUjEHu74VRFLmoWFjNoCrkWnZuRZAZAWMJZYBzfjQTkHNgst1s1fGr3aU-AvkjVJ6VaZKdcxYQT00jfwvVyxtvCbUKn0CQpqe0Uvq2eIKS8LdWl4-iYdmaGaLsP_Cn2E7ZnVuQ_doTt_xzS9O0xmi/ |
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/nVLBTgIxFPyVethED9CyCNHjBpONCC4eTLAXU7vdUtxty-tblL-3IPFAXEPspZ1k3sybSSmnS8qt2Bot0Dgr6ohf-Ph1dvMwHkxz9pgXxR17yhfp_XU6SVnB6JTySGAdJ2N7hRTmk7mm3Atc9YytHF2Ca9FYrVtTqqAEyNVR6ceqWDwPotXtMB3PpkPGRnsls95seEa5dBbVJ9KlbbTzgRywxYQhiFJF2PjaCCtVwtp-6BPttgpsEylE2JIEFKgIKN3Wh6ChY8vzZk8WP-koH3SIr52DszKVrlEBjUzYYeRvu6Kr8UpIdLAjxgav5DG1bAO6JpAe-S7OC0CrIKyMJ0KLyEWCCsCBCQ25lD2MildnbW3iDfb4jxL2i33C_mnv3_nbqN7OqjmO4mO9-8guvgBrLNC5/ |
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/nVJPT8IwFP8q9bBED9BuCMEjwWQRweHBBHsxtetKcWvL6xvRb29B4oE4Q-ilfcn7_U0ppyvKrdgZLdA4K-o4v_LR23z8OEpnOXvKi-KePefL7OE2m2asYHRGeVxgHWfC9gwZLKYLTbkXuO4ZWzm6AteisVq3plRBCZDrI9OvVLF8SaPU3SAbzWcDxoZ7JrPZbvmEcuksqk-kK9to5wM5zBYThiBKFcfG10ZYqRLW9kOfaLdTYJu4QoQtSUCBioDSbX0IGjpcnoc9MX7SUZ52kG-cg7Myla5RAY1M2AHyv1zR1XglJDr4IsYGr-QxtWwDuiaQHvkpzgtAqyCsjSdCi7iLBBWAAxMaci17GBlvLsedkdbEG-zx_yXsD9sJu0z-Uhz1H_x9WO_m1QKH8aHHYXL1DX2J1W0!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT4QwEIX_Cnvg6HZgheiRrAkRQdaDCfZiKnS7XaFl24H48-2SjcZNMPTUl8z75s0MoaQiVLFRCoZSK9Y6_Ubj9_zuKQ6yFJ7TsnyAl3QXPt6G2xBKIBmhrgBmXgJnQmiKbSEI7RkebqTaa1IZPaBUQgyy4ZYzUx8upJ9W5e41cK3uN2GcZxuA6EySx9OJJoTWWiH_QlKpTujeepNW6AMa1nAnu76VTNXch2Ft157QIzeqcyUeU41nkSH3DBdDOw1qZ1Iu814Fv9pRGszAj1qbRTM1uuMWZe3DZPm_XTm3celoRl3uOsFZjXZRgD_WK_lL6j_pR9SO-b7AaPokq9U3ZlOJww!!/ |