1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFfT4MwFMW_Cj7wuLUwR_SRzARFJvPBiH0xHdRaB7ddW_DPp7eQLeoSDPftJCe_c-69iKACEaCd4NQKCbR2-olEz9nFbRSkCb5L8vwK3yeb8OY8XIU4xyhFxBnwyMS4J4R6vVpzRBS1rzMBLxIVSjMryh2zB8BYQhL0APG235MYkVKCZR8WFdBwqYw3aLA-rmTDjAP62LRK1YIZHwvopCgF8JEKRycqfpwnZfLNQ-DKXC7CKEsXGC9HUO3czD0uO6ahcX08CpVnLLXM04y39XBMM2kRq2nFnGxcNQol8_E09v9XzMfeIFyshsOzf8UOKbXkoj-q8XqzbgbbpC3-YE_ktBS1I9tl3WXXXxl7nJHt53t89g2fGorb/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJPT8MgGIe_Ch563KCda_TYzKRaOzsPxsrFsJbh61pgQOufTy9rZkxMupQL-SW_PDy8gCkuMZWsB8EcKMkan19o_Jpf3cdhlpKHtChuyGO6ie4uo1VECoIzTH2BjKyEHAmRWa_WAlPN3NsM5E7hUhvuoNpzdwKMnZCGRwC8Hw40wbRS0vFPh0vZCqUtGrJ0AalVy60HBsR2WjfAbUBA9goqkGJE4beJy7_mP5li8xR6metFFOfZgpDlCKqb2zkSqudGtt4HMVkj65jjyHDRNcMw7aSLOMNq7mPr1ZiseECmsc9PsRh7BnC8RVXDrIUdVAMLaaOEYe0kXfC7kafP4uMZnN7T7bLp89vvnD_P6PbrI7n4AcCkLz4!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZJRT4MwFIX_Sn3gcWthjsxHMhMUmcwHI-uLqdDV66Dt2kKMv96OzJiYMOlLc3JPvp57bzHFJaaS9SCYAyVZ4_WOxq_56iEOs5Q8pkVxS57SbXR_Ha0jUhCcYeoNZOQk5ESIzGa9EZhq5t5nIPcKl9pwB9WBuzNg7IU0PAHg43ikCaaVko5_OlzKViht0aClC0itWm49MCC207oBbgMCsldQgRQjEX6cuPx1_glTbJ9DH-ZmEcV5tiBkOYLq5naOhOq5ka3Pg5iskXXMcWS46JphmHZSI86wmnvZ-mhMVjwg09iXp1iMrQEcb1HVMGthD9XAQtooYVj7T3FCL-BvI88_yctx3MUi1gf6tmz6_O4r5y8zulvZ5OobXCf0mw!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLLTsMwEEV_JSyybD1JaQTLqEiBkJKyQARvkJsYY5qMXdsJj6_HrYpAoKB6Y410debM2ISSilBkgxTMSYWs9fUDTR6Ls-skyjO4ycryAm6zVXx1Gi9iKIHkhPoAjJwUdoTYLBdLQahm7nki8UmRShvuZL3h7gAY65BFO4B82W5pSmit0PE3RyrshNI22NfoQmhUx60HhmB7rVvJbQgSByVriWJE4StJqu_kL5lydRd5mfNZnBT5DGA-guqndhoINXCDnfcJGDaBdczxwHDRt_tl2qMGcYY13JedV2NY8xCOY_-_xXLsGQaOjTI_-h0lKf1t8PBFQvgL0Ru6nrdDcflR8PsJXb-_piefiTAWXA!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJRT4MwFIX_Cj7wuPXCHJmPZCYoMpkPRtYXU6HWOrhlbSHGX2-3bNHoMPSlOTcn3z33toSSglBkvRTMSoWsdnpDo-dscRcFaQL3SZ5fw0OyDm8vw2UIOZCUUGeAgRPDnhDq1XIlCG2ZfZtIfFWkaDW3stxyewQMdUiCPUC-73Y0JrRUaPmHJQU2QrXGO2i0PlSq4cYBfTBd29aSGx8k9kqWEsVAhJOTFN_OX2Hy9WPgwlzNwihLZwDzAVQ3NVNPqJ5rbFwej2HlGcss9zQXXX1Yphk1iNWs4k42LhrDkvswjv3_FvOhZ-g5Vkr_6He2NCK3dLfG46_x4Q_kTIm0W_oyr_vs5jPjTxO6WZj44gusvlss/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJRT8IwEMe_Sn3YI_QYQvCRYDLF4fDBOPpi6nbMynYtbTeNn95KMBrNDH1prvnnd79eywXPuSDZqUp6pUnWod6I6WM6u5mOlgncJll2CXfJOr4-jxcxZMCXXIQA9Kw5fBJiu1qsKi6M9M8DRVvNc2PRq2KH_gjo65CMPgHqZb8Xcy4KTR7fPM-pqbRx7FCTj6DUDboAjMC1xtQKXQSKOq0KRVWPwleS59_JXzLZ-n4UZC7G8TRdjgEmPah26Ias0h1aaoIPk1Qy56VHZrFq68Mw3UkX8VaWGMomqEkqMILT2P9PMet7hg6p1PZHv2CEr-x4PGAOfWvYVtvmJHsVdkvHvxPBH3oEfXSzE0-Tukuv3lN8GIjNzM3PPgAqTJId/ |
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/jZJdT8IwFIb_Sr3Y5ehhCNFLgskUh8ML4-iNqdthVra2tN00_noLgWg0JfSmOR953vecljJaUCZ5L2ruhJK88fGKTV6yq_vJcJ7CQ5rnN_CYLpO7y2SWQA50TplvgMCZwo6QmMVsUVOmuXuLhVwrWmiDTpQbdAdASCEd7gDifbtlU8pKJR1-OlrItlbakn0sXQSVatF6YAS207oRaCMQsleiFLIOWDh20uKn84-ZfPk09GauR8kkm48AxgFUN7ADUqsejWy9H8JlRazjDonBumv2y7RnDeIMr9CHrbfGZYkRnMc-vcU89Aw9ykqZX3reEX6QQzomFl2nyVqZ9kThjLGEv408fKoI_slGEKAHC1Rv2Ou46bPbrwyfY7ZaZtOLbxXST5s!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLBTsJAFPyVeugR9rVIg0eCSRWLxYOx7MUs7bOstG_L7tIYv94FajSaKnvZTDKZmTfvMc4yxkm0shRWKhKVwysePSeTuyiYx3Afp-k1PMTL8PYynIWQApsz7gjQ86ZwUAj1YrYoGW-E3QwkvSiWNRqtzLdoO4E-hzg4CMjX3Y5PGc8VWXyzLKO6VI3xjpisD4Wq0ThBH8y-aSqJxgdJrZK5pLInwieTZV_MH2HS5WPgwlyNwiiZjwDGPVL7oRl6pWpRU-3yeIIKz1hh0dNY7qtjmeasQawWBTpYu2iCcvThPO2_W0z71tAiFUp_82NZjTrfOBNp0DutyBVzdK3EGquuz38Hke7X1J2RD7-MfDjDqNny9bhqk5v3BJ8GfDUx04sPZGfr5Q!!/ |
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/jVJBTsMwEPxKOOTYepPSCo5VkQIhJeWASH1BbrKkpsk6td0I8XrcUAQCBeKLNdJoZnZ2GWcZ4yRaWQorFYnK4TWfPSUXt7MgjuAuStMruI9W4c15uAghBRYz7gjQ8-ZwVAj1crEsGW-E3Y4kPSuWNRqtzHdoTwJ9DlFwFJAv-z2fM54rsvhqWUZ1qRrjdZisD4Wq0ThBH8yhaSqJxgdJrZK5pLInwieTZV_MH2HS1UPgwlxOwlkSTwCmPVKHsRl7pWpRU-3yeIIKz1hh0dNYHqquTDNoEKtFgQ7WLpqgHH0Ypv13i2nfGlqkQulvfiyrUedbZyINeh8rcsV0rpXYYNX1OYQzYFjpfk2nU_PhVxgf_jcawmHNjm-mVZtcvyX4OOLrVTI_ewdgPI06/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_Sn3oI_QyhOgjwWSKw-GDcfTFlO0yKls72m4xfnrLwD-RTOlLc5Kb8zv3tIyzhHElGpkLJ7UShddLPn6Jru7Hg1kID2Ec38BjuAjuLoNpADGwGeN-ADrOBPYOgZlP5znjlXCbnlRrzZLKoJPpFt3RoIsQDvYG8nW34xPGU60cvjmWqDLXlSWtVo5Cpku03pCCrauqkGgpSNVomUqVd0T4nGTJ9-SvMPHiaeDDXA-DcTQbAow6rOq-7ZNcN2hU6fMQoTJinXBIDOZ10ZZpz1rEGZGhl6WPJlSKFM7z_rvFuOsZGlSZNj94LCnRpBsPkRbJ4Yl8MS21ECss2j7XtflSRKTurNWkv406fiwKJ2gK_6MpnKCrLV-Niia6fY_wuceXi2hy8QF2UBr3/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sn3YI_QyhOAjwWSKw-GDcfTF1O1aKtvtaLvF-OstBqPRTOlLc5OT75x7Wi54zgXJTivptSFZhXkjpo_p7GY6WiZwm2TZJdwl6_j6PF7EkAFfchEE0HPmcCDEdrVYKS4a6bcDTc-G541Fr4sd-iOgzyEZHQD6Zb8Xcy4KQx5fPc-pVqZx7GMmH0FpanQBGIFrm6bS6CLQ1BldaFI9ET6VPP9S_giTre9HIczFOJ6myzHApAfVDt2QKdOhpTrkYZJK5rz0yCyqtvoo0520iLeyxDDWIZqkAiM4jf13i1nfM3RIpbHf_Hheoy22wUQ7ZI0sdqEWplpdYqUJT1tCh9vS8QtF8Mskgn9Mmp14mlRdevWW4sNAbGZufvYOCNvvqw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLRTsIwFP2V-rBH6GUI0ccFkykOhw_G0RdTt2upbG1pu8X49RaC0WgG9KU5uSfnnHtaymhBmeKdFNxLrXgd8IpNX7Kr--lonsJDmuc38Jgu47vLeBZDDnROWSBAz0lgpxDbxWwhKDPcrwdSvWlaGItelhv0B4E-h3S0E5Dv2y1LKCu18vjhaaEaoY0je6x8BJVu0AXBCFxrTC3RRSBVp2UpleiJ8M2kxQ_zT5h8-TQKYa7H8TSbjwEmPVLt0A2J0B1a1YQ8hKuKOM89EouirfdlurMW8ZZXGGATonFVYgTnaR9vMe97hg5Vpe0vP1o0aMt1MJEOieHlJtRCRCsrrKXalXVqfsaSMtxWHb5YBP9CRHDc5NScmg17ndRddvuZ4fOArZZZcvEFuq8CIw!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZLBTsMwEER_JRxybL1JaVWOVZECISXlgEh9QSZZjGmyTm0nQnw9blUEAqWqL9ZIozezazPOCsZJ9EoKpzSJ2usNnz1n87tZlCZwn-T5NTwk6_j2Ml7GkANLGfcGGDgL2BNis1quJOOtcG8jRa-aFa1Bp8otuiNgKCGJ9gD1vtvxBeOlJocfjhXUSN3a4KDJhVDpBq0HhmC7tq0V2hAU9VqViuRAhW8nK36cf8rk68fIl7maxLMsnQBMB1Dd2I4DqXs01Pg-gaAqsE44DAzKrj4s0541iDOiQi8bX01QiSGcxz69xXzoGXqkSptfeayQSGhEHZTCOE0-ZNcpg_vo8yZQ_jZ0_D8h_EsI4VRCu-Uv07rPbj4zfBrxzdwuLr4AERf49w!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJBT8MwDIX_Sjn0uMXt2ATHaUiF0tFxQHS5oNCaENY6XZJWiF9PNg2BQB3LJbL89L5nJ4yzgnESvZLCKU2i9vWaz56yi9tZlCZwl-T5Fdwnq_jmPF7EkANLGfcCGDhz2DnEZrlYSsZb4V5Hil40K1qDTpUbdAeDIUIS7QzU23bL54yXmhy-O1ZQI3Vrg31NLoRKN2i9YQi2a9taoQ1BUa9VqUgORPhSsuJb-StMvnqIfJjLSTzL0gnAdMCqG9txIHWPhhqfJxBUBdYJh4FB2dX7ZdqTBnFGVOjLxkcTVGIIp3kf32I-9Aw9UqXNDx4rJBIaUQelME6Th2w7ZXCHtv80TxhP-dvQ4XOF8AcfwhHC0SZrN_x5WvfZ9UeGjyO-XmXzs0_tV9rR/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLNTsMwEIRfxRxybO2mtCrHqkiBkpJyQKS-IJMsrmmydm0nAp4e9weBQEHFF2ul0cy3Y1NOc8pRtEoKrzSKKswrPn5MJzfjwTxht0mWXbK7ZBlfn8ezmGWMzikPAtZxpmznENvFbCEpN8KvewqfNc2NBa-KDfijQVdCMtgZqJftlk8pLzR6ePU0x1pq48h-Rh-xUtfggmHEXGNMpcBFTGGrVaFQdiB8Kmn-pfwBky3vBwHmYhiP0_mQsVGHVdN3fSJ1CxbrwEMElsR54YFYkE21L9OdtIi3ooQw1gFNYAERO8377xazrmdoAUttv-XRfIeisAltENkIK9C_HfL26T1SCLeuwQIxVpdN4U_bS4Xb4vFXRexXbsT-n2s2_GlUtenVewoPPb6auOnZBy1a_Ds!/ |
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/nZJRT8IwFIX_Sn3YI_QyhOgjwWSKw-GDcfTF1K2WynZb2m5Rf70FMRrNDNKX5ib3nvPd01JGc8qQt0pyrzTyKtRLNn5Iz67Hg1kCN0mWXcBtsoivTuNpDBnQGWWhATrOBLYKsZ1P55Iyw_2qp_BJ09xY4VWxFn4v0OWQDLYC6nmzYRPKCo1evHiaYy21cWRXo4-g1LVwQTAC1xhTKeEiUNhqVSiUHQifnTT_6vwBky3uBgHmfBiP09kQYNQh1fRdn0jdCot14CEcS-I894JYIZtqF6Y7aBFveSlCWQc0joWI4DDtv1PMup6hFVhq-82P5lsUhU1Ig8iGW47-9cNv594jBXerWlhBjNVlU3h31MgBUahwW9x_xAh-oUbwb98jRqhZs8dR1aaXb6m477HlIp2cvANCmotH/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLNTsMwEIRfxRxybL1NaVWOVZECJSXlgEh9QSZxjWmydm0nAp4e9weBQEHFF2ul0cy3Y1NGc8qQt0pyrzTyKswrNn5MJzfjwTyB2yTLLuEuWcbX5_EshgzonLIggI4zhZ1DbBezhaTMcP_cU7jWNDdWeFVshD8adCUkg52Betlu2ZSyQqMXr57mWEttHNnP6CModS1cMIzANcZUSrgIFLZaFQplB8KnkuZfyh8w2fJ-EGAuhvE4nQ8BRh1WTd_1idStsFgHHsKxJM5zL4gVsqn2ZbqTFvGWlyKMdUDjWIgITvP-u8Ws6xlagaW23_JovkNR2IQ2iGy45ejfDnn79B5ZN5YYq8um8KetpMJt8fihIvgVGcG_Is2GPY2qNr16T8VDj60mbnr2AbtipOk!/ |
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/lZLNTsMwEIRfxRxybL1NaQXHqkiBkpJyQKS-IJO4xjRZu7YTAU-P-4NAoKDWF2ul0cy3Y1NGc8qQt0pyrzTyKsxLNn5KL27Hg1kCd0mWXcF9sohvzuNpDBnQGWVBAB1nAluH2M6nc0mZ4f6lp3ClaW6s8KpYC38w6EpIBlsD9brZsAllhUYv3jzNsZbaOLKb0UdQ6lq4YBiBa4yplHARKGy1KhTKDoQvJc2_lb9gssXDIMBcDuNxOhsCjDqsmr7rE6lbYbEOPIRjSZznXhArZFPtynRHLeItL0UY64DGsRARHOf9f4tZ1zO0Akttf-TRfIuisAltENlwy9G_7_N26T2yaiwxVpdN4d2p6iMKUOG2ePh-EfwBjOCUyNPU1KzZ86hq0-uPVDz22HKRTs4-AUFMT1w!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZLRT8IwEMb_lfqwR-gxhOAjwWSKw-GDcfTF1O2cle1a2rIQ_3oLwWAwM_Sl-S5ffvfdtVzwnAuSraqkV5pkHfRKjF_TycN4ME_gMcmyW3hKlvH9dTyLIQM-5yIYoONMYU-I7WK2qLgw0n_0FL1rnhuLXhVr9EdAV4dksAeoz81GTLkoNHnceZ5TU2nj2EGTj6DUDboAjMBtjakVuggUtVoViqqOCD9Onp-cZ2Gy5fMghLkZxuN0PgQYdaC2fddnlW7RUhPyMEklc156ZBarbX1YprtoEG9liUE2IZqkAiO4jP3_FrOuZ2iRSm1_9TuVaqkax3oMd0Zbf1l6FW5Lx78TwR_6qXRON2vxNqrb9O4rxZeeWE3c9OobO8fixg!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZJdT8IwFIb_Sr3YJfQwhOglwWSKw-GFcfTG1O04K9tpactC_PUWgsFgRuhNcz7yvO85LRc854JkqyrplSZZh3gpxm_pzeN4MEvgKcmyO3hOFvHDdTyNIQM-4yI0QMeZwI4Q2_l0XnFhpP_sKfrQPDcWvSpW6A-ALoVksAOor_VaTLgoNHncep5TU2nj2D4mH0GpG3QBGIHbGFMrdBEoarUqFFUdFn47eX7sPDGTLV4GwcztMB6nsyHAqAO16bs-q3SLlprgh0kqmfPSI7NYber9Mt1Fg3grSwxhE6xJKjCCy9jnt5h1PUOLVGr7R--YqqVqHOsx3BptvTtTuGAsFW5Lh08VwT_ZY-qE3lngZiXeR3Wb3n-n-NoTy0U6ufoBA8H_Og!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJfT4MwFMW_Sn3gcWthjugjmQmKTOaDEftiOqhdHdx2bcE_n96yzJhoMPSlOcnJr-eeW0xxiSmwXgrmpALWeP1E4-f84jYOs5TcpUVxRe7TTXRzHq0iUhCcYeoNZOQkZCBEZr1aC0w1c7uZhBeFS224k9WeuxNg7IU0HADy9XCgCaaVAsffHS6hFUpbdNTgAlKrllsPDIjttG4ktwGR0CtZSRAjEb6duPxx_gpTbB5CH-ZyEcV5tiBkOYLq5naOhOq5gdbnQQxqZB1zHBkuuuZYpp00iDOs5l62PhqDigdkGvv_FouxNdid1NoPjmpVdQN-WkrpbwOnP-I7_0vRe7pdNn1-_ZnzxxndfrwlZ1-dY24h/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZJRT8MgFIX_Cj70ceO2c818bGZSrZ2dD8aOF4MtMlwLDGhj_PWyZYuJrqa8kHNz8nHuvWCCS0wk7QWnTihJG683JH7NFw9xmKXwmBbFLTyl6-j-OlpGUADOMPEGGDgJHAiRWS1XHBNN3XYi5LvCpTbMiWrH3Akw9EIaHgDiY78nCSaVko59OlzKlitt0VFLF0CtWmY9MADbad0IZgMQsleiEpIPRDg7cfnj_BWmWD-HPszNLIrzbAYwH0B1UztFXPXMyNbnQVTWyDrqGDKMd81xmHZUI87QmnnZ-mhUViyAcez_p1gMrcFuhda-cVSrqjvg7eXaiOTC30ae_o3fwx_KpRrWO_I2b_r87itnLxOyWdjk6hsrhF2N/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJRT8MgFIX_Cj70cYN2rpmPzUyqtbPzwdjxYpAiw7bAgDbGXy9tNk3UmvFCTrj57rn3ADEsIZakF5w4oSRpvN7h-Dlf3cVhlqL7tCiu0UO6jW4vo3WECgQziH0BmjgJGgiR2aw3HGJN3H4m5KuCpTbMCVozdwRMdUjDASDeDgecQEyVdOzdwVK2XGkLRi1dgCrVMuuBAbKd1o1gNkBC9kpQIfmEhVMlLL8rf5gpto-hN3O1iOI8WyC0nEB1czsHXPXMyNb7AURWwDriGDCMd824THvWIM6QinnZemtEUhag89j_b7GYisHuhdZ-cFAp2g34r22wsZEmtB6eG2HdWf6Fv408_h6fxi_-KZc_-LrGL8umz28-cvY0w7uVTS4-AQ6nIzc!/ |
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/jZJRT4MwEMe_Sn3gcWthjugjmQmKTPDByPpiKtSuAm3XFmL89BayaeLCQl8ul__ld_-7K8SwgFiQnjNiuRSkcfkOh2_pzWPoJzF6irPsDj3HefBwHWwClCGYQOwK0MSL0EAI9HazZRArYvcLLj4kLJSmlpc1tUfAVIfYHwD883DAEcSlFJZ-WViIlkllwJgL66FKttQ4oIdMp1TDqfEQF73kJRdswsKpEhZ_lf_MZPmL78zcroIwTVYIrSdQ3dIsAZM91aJ1fgARFTCWWAo0ZV0zLtPMGsRqUlGXts4aESX10Dz25S1mU2cwe66UGxxUsuwG_O826NhIkbIe5IYbe0mZMRl3UYvjv3J3Out8utg5f1qBqsbv66ZP779T-rrAuzyNrn4ABm0PPQ!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJfT4MwFMW_Sn0g0YethbllPi4zQSeT-WBkfTEVLqwO2q4taPz0FsSYaDD0qTc5-Z1z_2CKE0wFa3jBLJeCla7e08VztLxb-JuQ3IdxfE0ewl1wexmsAxITvMHUCcjAW5GWEOjteltgqpg9TLjIJU6UBsvTI9geMOQQ-i2Av55OdIVpKoWFd4sTURVSGdTVwnokkxUYB_SIqZUqORiPcNFInnJRDET4VuLkR_krTLx79F2Yq1mwiDYzQuYDqHpqpqiQDWhRuTyIiQwZyywgDUVddsM0oxqxmmXgyspFYyIFj4xj_z_FeGgN5sCVco2jTKZ1i--mYUHzCuVS2jdgGrVSXXVGKIO0ZPrrf85zfjGqqw4p-ptyO_rj2kvGu6ojfZmXTXTzEcHThO6XZnX2CWRsh1E!/ |
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/lZJRT4MwFIX_Sn0g0YetHXOLPi4zQZHJfFhkfTEVLqwO2q4taPz1Fpwx0WBYn3qTk--ee-7FFCeYCtbwglkuBStdvaXz5-jqfj4JA_IQxPENeQzW_t2lv_RJTHCIqROQnrcgLcHXq-WqwFQxuxtxkUucKA2Wp3uwR0Bfh2DSAvjr4UAXmKZSWHi3OBFVIZVBXS2sRzJZgXFAj5haqZKD8QgXjeQpF0WPhW8lTn6Uv8zE683Embme-vMonBIy60HVYzNGhWxAi8r5QUxkyFhmAWko6rIL0wwaxGqWgSsrZ42JFDwyjP1_inHfGsyOK-UGR5lM6xbfpWFB8wrlUto3YBq1Ul11jVAGacn01_-c5_zidP2AFDqkON6g2-kfl0fJ4K6n6rHa05dZ2US3HxE8jeh2HS3OPgFU2MN6/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLRT8IwEMb_lfqwRB-gZQjBR4LJFIfDB-PoiyldHZWtLe1tIf71HgRjopnSl-aSy_f9vrujnOaUG9HqUoC2RlRYr_j4NZ08jAfzhD0mWXbLnpJlfH8dz2KWMTqnHBtYx5uyg0LsF7NFSbkTsOlp82Zp7rwCLbcKTgJdDsngIKDfdzs-pVxaA2oPNDd1aV0gx9pAxApbq4CCEQuNc5VWIWLatFZLbcoOhK9Omn93_oDJls8DhLkZxuN0PmRs1CHV9EOflLZV3tTIQ4QpSAABinhVNtVxmOGsIOBFobCsEU0YqSJ2nvbfU8y61hA22jkMTgorm4M8UoLda0lCs0YXJDiyeVsRIYFcQpDi6qwkGn9vTneEe_nlhGH_d3Jbvh5VbXr3kaqXHl9NwvTiE3F1f74!/ |
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/jZJRS8MwEMe_Snwo6MNM1rmhj2NCdXZ2PohdXiRLYxfXJllyLcNP721MBKXavISDP7_73SWU05xyI1pdCtDWiArrFZ-8ptcPk-E8YY9Jlt2yp2QZ31_Fs5hljM4pxwDrOFN2IMR-MVuUlDsBm4E2b5bmzivQcqvgBOjqkAwPAP2-2_Ep5dIaUHugualL6wI51gYiVthaBQRGLDTOVVqFiGnTWi21KTsUvpI0_07-kMmWz0OUuRnFk3Q-YmzcgWouwyUpbau8qdGHCFOQAAIU8apsquMyQ69BwItCYVmjmjBSRawf--8tZl3PEDbaORycFFY2Bzxagt1rSUKzxi5ocHTztiJCAjmHIMVFv0yPaTXe3pz-Gr7dLxtcyL-d-mSo2_L1uGrTu49UvQz4aplOzz4BUj53AQ!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJBT8MgFMe_Ch6a6GGDdW6Zx2Um1dnZeTBWLgYpZc-1wIA26qeXLjMmmppyIS95-f1_7wGmOMdUsRYk86AVq0L9TOcv6eJuPlkn5D7JsmvykGzj28t4FZOM4DWmoYH0nCXpCLHdrDYSU8P8bgSq1Dg3Vnjge-FPgL6EZNIB4O1woEtMuVZevHucq1pq49CxVj4iha6FC8CIuMaYCoSLCKhWAwclexS-O3H-0_lLJts-ToLM1TSep-spIbMeVDN2YyR1K6yqgw9iqkDOMy-QFbKpjst0gwbxlhUilHVQY4qLiAxj_7_FrO8Z3A6MCYOjQvOmwwdLKZSwrEJcWA8l8C5Kl51iqW0N_gOdS84vBo0D4bbq9JnC4_yJi8jQOLOnr7OqTW8-U_E0os8Ltzz7AoCv13k!/ |
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/lZJBS8MwFMe_SjwU9DCTdW7ocUyozs7Og9jlIjFNs-faJEvSon560zERlErNJTz483u_9xJMcY6pYi1I5kErVoV6Q2fP6eXdbLxMyH2SZdfkIVnHtxfxIiYZwUtMQ4D0nDnpCLFdLVYSU8P8dgSq1Dg3VnjgO-GPgL4OybgDwOt-T-eYcq28ePM4V7XUxqFDrXxECl0LF4ARcY0xFQgXEVCtBg5K9ih8JXH-nfwhk60fx0HmahLP0uWEkGkPqjl350jqVlhVBx_EVIGcZ14gK2RTHZbpBg3iLStEKOugxhQXERnG_nuLWd8zuC0YEwZHheZNhw-WUihhWYW4sB5K4F0rXXaKpbY1-Hd0Kjk_-0dwwNwQbquOvy684i-viAxsNziIzY6-TKs2vflIxdOIbtbp_OQTN77ByQ!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJBT4MwGIb_Ch44bv1gjuiRzARFJvNgxF5MBx3WwdeuLej89XbLFhMjhl6aN3nz9OnXEkoKQpH1omZWSGSNyy80es2u7qMgTeAhyfMbeExW4d1luAghB5IS6gowsGI4EEK9XCxrQhWzbxOBG0kKpbkV5ZbbE2DohCQ4AMT7bkdjQkuJln9aUmBbS2W8Y0brQyVbbhzQB9Mp1QhufBDYS1EKrAcUzk1S_DR_yeSrp8DJXM_CKEtnAPMBVDc1U6-WPdfYOh-PYeUZyyz3NK-75jhMM-oiVrOKu9g6NYYl92Ec-_8p5kPPsGGllXrvCTSKl-M1hds1nj6JD39h1Jau502f3X5l_HlC1_uP-OIbapWoZw!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZJBT8IwFMe_yjzsCH0bQvC4YDLF4fBgHL2YupVa2V5L2y3qp7cQiInZDL007-WfX399LaGkIBRZJwVzUiGrfb2hs9ds_jCLlik8pnl-C0_pOr6_jhcx5ECWhPoADKwEDoTYrBYrQahm7n0kcatIoQ13stxxdwIMnZBGB4D82O9pQmip0PFPRwpshNI2ONboQqhUw60HhmBbrWvJbQgSOyVLiWJA4ZwkxW_yj0y-fo68zM0knmXLCcB0ANWO7TgQquMGG-8TMKwC65jjgeGirY_DtBddxBlWcV82Xo1hyUO4jP3_FPOhZ9iy0inzFUi0mpcnzd7mBe7S7wZPPyeEHkxvk-gdfZvWXXb3nfGXEd3MbXL1A8XSHZM!/ |
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/nZJRT8IwEMe_Sn1Yog-zZQjBR4LJFIfDB-Poi6mljMp2Le1tUT-9BTEmxhliX5pL_vnd766lnBaUg2h1KVAbEFWoF3z4lI1uh71pyu7SPL9i9-k8ublIJgnLGZ1SHgKs44zZjpC42WRWUm4FrmMNK0ML6xRquVF4AHR1SHs7gH7ZbvmYcmkA1SvSAurSWE_2NWDElqZWPgAj5htrK618xDS0RksNZYfCV5IW38kfMvn8oRdkLvvJMJv2GRt0oJpzf05K0yoHdfAhApbEo0BFnCqbar9Mf9Qg6MRShbIOagKkithx7L-3mHc9w0pINO6NaPBWyYOmbDya2pOYfNpY4RCU82ttiShFyCJB5Zxx2tfkVMYYiGdHjafD7eDwuSL2S_uI_bO93fDnQdVm1--Zeoz5YuTHJx_Vy9XS/ |
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/nZJBT8IwFMe_Sj0s0cNsGUL0SDCZ4nB4MI5eTC1lVLbX0r4t6qe3IMbEOEPopXnJ__3662sppwXlIFpdCtQGRBXqOR8-Z5d3w94kZfdpnl-zh3SW3F4k44TljE4oDwHWsUZsS0jcdDwtKbcCV7GGpaGFdQq1XCvcA7pOSHtbgH7dbPiIcmkA1RvSAurSWE92NWDEFqZWPgAj5htrK618xDS0RksNZYfCd5IWP8lfMvnssRdkrvrJMJv0GRt0oJpzf05K0yoHdfAhAhbEo0BFnCqbajdMf9BF0ImFCmUd1ARIFbHD2P9PMe96hqWQaNw70eCtkntN2Xg0tScx-bKxwiEo51faElGKkEWCyjnjtK_JqYwxEM-O7ztgLDrsDvafMmJ_aEfsuOOP7aN2zV8GVZvdfGTqKebzWTY6-QT4DgEx/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHfT4MwEMf_FXzgcevB3KKPZCYoMpkPRuyL6aDWOriytuCPv96ObFlcgqFv3-T6uc_dEUpyQpF1UjArFbLK5Re6eE2v7hdBEsNDnGU38Bivw7vLcBlCBiQh1BXAwItgTwj1arkShDbMvk8kvimSN5pbWWy5PQCGOsTBHiA_djsaEVootPzLkhxroRrj9RmtD6WquXFAH0zbNJXkxgeJnZKFRDGgcKwk-anyTCZbPwVO5noWLtJkBjAfQLVTM_WE6rjG2vl4DEvPWGa5p7loq36ZZtQgVrOSu1g7NYYF92Ec-_8tZkNnkK6txsOxewtW2HGmf76exROp2dLNvOrS25-UP0_o5vszuvgFghwA4w!!/ |