1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZFRT4MwFIX_Sl94dLcwIfpoZkJEEIwxYl9Mha52Ky1ru6n_3kL2sC26EJ-am5x7zv1OgUANRNGd4NQJraj08ytJ3vKr-yTMUvyQluUtfkyr6O4yWkS4xPDEFGRAzojScHCJTLEoOJCeuo8LoZYaameosr02bgyDuqHGCGaQFGpthx2x2mzIDZBGK8e-HNSq47q3aJyVC3CrO2adaAJ87BXgY6_zB3qKKWHCv0btizkZvarrpaCqYYiqFknNxXCYRQOq6faEv9bwD6MTnrJ6Dj3P9TxK8myOcfxH0nZmZ4jrnY_rPNIYYH1jDBnGt3L0tpNlEyrzv9KyA6QAT_KeKIN-nb5U-bJw8XssV9-fP1OgxhM!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVDLTsMwEPwVX3KkdlMSwREVKSIkJAghUl-QcRzj1q_aboG_x424FKlRTqtZzc7MDsSwg1iTo-AkCKOJjHiD8_fq5jFflgV6KprmHj0Xbfpwna5T1CD4wjQsIZ4gFcuTSurqdc0htiR8Xgk9GNgFR7S3xoXRDHaUOCeYA1LonT_diO1-j-8gpkYH9h1gpxU31oMR65Cg3ijmg6AJOtdK0LnWdMD4xRwzEafTf8VEGJgCVBLvxSDouAbWGe6IuvDv1MW_hE37uowJb1dpXpUrhLILkoeFXwBujjGYiiEB0T3wsQMGHOMHOXr42bQZJcSeexahslIQTVmCZmnPpEG7K97aaqhD9pHJ7c_XL0YatT0!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFBb4MgGP0rXDy2H9rVdMelS8ycTpdlmXJZCCJjFbBAm_38UbNLl9R4Io_vfe_xHkCgAaLpWQrqpdF0CLgl6Wexe07jPMMvWVU94tesTp7ukn2CKwxvXEMOZIaUxReVxJb7UgAZqf9aSd0baLyl2o3G-skMGkatldyiQeqDu-zI7-ORPABhRnv-46HRSpjRoQlrH-HOKO68ZBG-1orwtdb8A0OKJWYynFb_FROg5wqxgTone8mmazRaIyxVs8MbZcxuzA3_Zavq9zhku98kaZFvMN7e8Dut3RoJcw6RVIiHqO6QC-1xZLk4DZOHW0xbUF_4oY4HqMZBUs14hBdpL6TBeMg-6qIv_bZdkXbnfgGa0fKZ/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4NAEIX_yl442lmoED2ampAiCMYY6V7MFra4LczS3S3qv3dLPFhNG06Tybx5870BBiUw5INsuJUKeev6FYve0puHyE9i-hjn-T19iotgeR0sAppTeBYICbALotg_ugQ6W2QNsJ7b9yuJGwWl1RxNr7Qdj0FZca2l0KSVuDPHHbnd79kdsEqhFZ8WSuwa1Rsy9mg9WqtOGCsrj556efTU6zKgSzHlmHRV489jPDoIrJV2465vJcdKnEn5X_eHJi9efEdzOw-iNJlTGp4xOszMjDRqcBCdAyIca2JcXkG0aA7tCGYmyyYEdj-txS9wj07yniiDfhe_Fukms-E6bLdfH9-06YRv/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDNboMwEIRfxReOyRrSoPRYpRIqhUJVVQVfKgsc6gbWxHZQH78O6oXmR5ys3R3PfjvAoACGfJANt1Ihb11dsvAz2TyHfhzRlyjLHulrlAdPd8E2oBmFN4EQA7shivyTS6DTbdoA67n9WkjcKSis5mh6pe24DIqKay2FJq3EvTn9kd-HA3sAVim04sdCgV2jekPGGq1Ha9UJY2Xl0amXR6detwHdFXOWSfdq_AvGo4PAWmk37vpWcqzEhdaVwy_ozlv_mLP83XfM96sgTOIVpesr3selWZJGDQ61c9iEY02MS0UQLZpjO-Kb2bIZsbjkazGJYZb3TBn0--gjT3apXZcLVm7ML4TktBw!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVFNT4MwGP4rvXBkLcyReTQzISIIxhihF9NAwTp4y9qC_nw7sgszLJyat-_T56uY4hxTYKNomBESWGvnggaf8f458KKQvIRp-khew8x_uvMPPkkJfuOAI0xvgELvzOKr5JA0mPbMfLkCaolzoxjoXiozieG8ZEoJrlAr4KjPb8T36UQfMC0lGP5rcA5dI3uNphmMQyrZcW1E6ZA5l0PmXLcN2hRrxIQ9FVyKccjIoZLKrru-FQxK7hDgP-hy7SLNzdCjWqpuIf4_Aiu5QHDlP83ePev_fusHcbQlZLegMGz0BjVytLY7GwExqJC2DXGkeDO0UxS9GraiIvsLFZ9Vsop7JQz3x_Aji-vE7AqXFnv9B3KnbBY!/ |
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/jVFBboMwEPyKc-CY2JAGtUeUSqgUClVVlfhSWWCoG1gT29A-vw7KhVREnOzdWc_sjDHFOabABlEzIySwxtYH6n_G98--G4XkJUzTR_IaZt7Tnbf3SErwGwccYXpjKHTPLJ5K9kmNacfM11pAJXFuFAPdSWVGMZwXTCnBFWoEHPX5jfg-nWiAaSHB8F-Dc2hr2Wk01mAcUsqWayMKh0y5HDLlur2gdbFETNhTwSUYhwwcSqks3HaNYFBwhwD_QZf2Gmlu-g5VUrWzwEwu_5jtLnMEc8CV4zR7d63jh63nx9GWkN2MdL_RG1TLwRptrWnEoETaZsqR4nXfjOb14rEFodp_K_kkxEXcC8dwdww_srhKzO6QtfYWBKvVH5lfEFU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBb8IwDIX_Si49gkMZiB0nJlXryso0TSu5TFlrQtbWKUlA-_kL1S4wgXqKHDvf83sBAQUIkketpNeGZBPqjZh_Zovn-SRN-EuS54_8NVnHT3fxMuY5hzckSEHcGEomJ0psV8uVAtFJvxtp2hoovJXkOmN9LwZFKa3VaFmjqXanN_p7vxcPIEpDHn88FNQq0znW1-QjXpkWnddlxM9ZET9n3V4wuBgipsNp6S-YiB-RKmNDu-0aLanEiLdoy52kSjtkYasavSbFwgVr5BeGVdSVJP6xoBjAunCVr98nwdX9NJ5n6ZTz2RWxw9iNmTLHYKYNxnqmC7khs6gOTW_QDR4bEFz4mwrPghrEHjgGXZ18rLPtys82I7FZuF8OygOf/ |
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/jZFBTwIxEIX_SjnsUaYsQvRIMNmI4K4xxqUXU3dLqexOl7YQf77DxgsaSE_ttK9vXr8BASUIlEejZTAWZUP1Wkw_lndP09Ei489Znj_wl6xIH2_TecpzDq8KYQHiiigbnVxSt5qvNIhOhu2NwY2FMjiJvrMu9M2grKRzRjnWGNz50xvztd-LGYjKYlDfAUpste0862sMCa9tq3wwVcLPvRJ-7nU9IP0ippmh1eEvmIQfFdbW0XXbNUZipRLeKldtJdbGK0apdioY1IwOWCM_FUXRMZoLtP71gzLGK0Lzh05evI2Izv04nS4XY84nFwIdhn7ItD0SlJYA9Z6e-CvmlD40PSgfLYsYAM24VmfAo7wjZdDtsvdiuVmFybpoaTebDQY_Gn13Gg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_SnnYo9wyhOgjwWQRwc0Y4-iLqdulVLbb0Rbiz7cshgQJuKf2trffuecUBOQgSO61kl4bklWol2L8Mb97Gg9mCX9O0vSBvyRZ_HgbT2OecnhFghmIK03J4ECJ7WK6UCAa6dc3mlYGcm8lucZY34pBXkhrNVpWadq4wxv9td2KCYjCkMdvDznVyjSOtTX5iJemRud1EfFTVsRPWdcHDC66iOmwWvoNJuJ7pNLYcF03lZZUYMRrtMVaUqkdsjDVBr0mxcIBq-QnhlFUxFc7e6yYLPyFbM7okP9Ph_yM_sd5mr0NgvP7YTyez4acjy7I7_quz5TZB8N1MN-quJAtMotqV7UhuM5tHcIN_1fiSZid2B3boNkk79l8tfCjZVaH3WTS6_0AOauT5Q!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_xZccYU0oiB4rKkWlSUNVVU18qaxkMS7JOtgm6ufXoF4oguZkrTye2TcGAQUIkr1W0mtDsglzKeaf6eJ5Plkl_CXJ80f-mqzjp7t4GfOcwxsSrEDcECWTo0tss2WmQHTSb0eaNgYKbyW5zlh_CoOiktZqtKzRtHPHN_prvxcPICpDHr89FNQq0zl2mslHvDYtOq-riJ97Rfzc6_aCgWJImA6npd9iIt4j1caG67ZrtKQKI96irbaSau2QdbLaaVJMHXSNYQt0V1q48IHiH58_NPn6fRJo7qfxPF1NOZ9dCTqM3Zgp0weINgCxEMBc6AuZRXVoTmBusGxAYeFPajwraJD3QBl0u-RjnW4yPytHoly4H9nAw9g!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFBb8IwDIX_Sjj0OBzKQNuxYlK1DtZO07SSyxS1JmS0TkkC2s9fQLvABPSUWM95z_4CAkoQJPdaSa8NySbUSzH9mj-8TEdZyl_TPH_ib2kRP9_Hs5jnHN6RIANxpSkdHVxiu5gtFIhO-vWdppWB0ltJrjPWH8OgrKS1Gi1rNG3c4Y3-3m5FAqIy5PHHQ0mtMp1jx5p8xGvTovO6ivipV8RPva4PGLboE6bDaekPTMT3SLWxQW67RkuqMOIt2motqdYOWSerjSbF1E7XGKZAd0u_QOlfDpS3fG7oZzTy4mMUaDyO4-k8G3M-uTDIbuiGTJl9gNAGICwEMBd4I7Oods0RjOvd1gN4-NMaTwD38u7ZBt0m_Szmq4WfLIs23JJkMPgF8eh-mQ!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBb8IwDIX_Si49gtMyEDtOTKrGyso0TSu5TFFrsozWKUlA-_kL1S4douopsmJ_z-8ZBBQgSJ61kl4bknWod2LxmS2fF_E65S9pnj_y13SbPN0lq4TnHN6QYA1ioCmNL5TEblYbBaKV_muiaW-g8FaSa431nRgUpbRWo2W1poO7zOjv41E8gCgNefzxUFCjTOtYV5OPeGUadF6XEe-zIt5nDS8YXIwR0-G19BdMxM9IlbHhu2lrLanEiCsktLJmQdwbYhaPJ22xCdPuRgRXECiGIP985Nv3OPi4nyWLbD3jfH5D5TR1U6bMOax_4TBJFXMhKQx0dao7S25024iowjUq7EUzij2yDdpD-rHN9hs_303Ebul-AYmxucc!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBTsMwDIZfJTv0yJx2rIJjNaSKstEihOhyQVGbhbDW6ZJ04vFJKy4Dreoptmz_v_0FGJTAkJ-V5E5p5I3P9yz-2N49xWGW0uc0zx_oS1pEj7fRJqI5hVeBkAGbaErDQSUyu81OAuu4-7xReNBQOsPRdtq40QzKihujhCGNwqMdZtTX6cQSYJVGJ74dlNhK3Vky5ugCWutWWKeqgF5qBfRSa3pBf8UcM-Vfg79gAnoWWGvjy23XKI6VCKgUKAxviDd3GokRp14Z0fppO1m8wuefA5STIlPFPwTy4i30BO5XUbzNVpSur6zQL-2SSH32hw86hGNNrGcsvLrsmxGGnd02A7L_x1pcQJ2lPbMNumP6XmwPO7feF62PkmSx-AHyLKu_/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwFIX_Sl_2CO2GLPhoMFlEcDPGuPXFNFsple12tN2i_97L9AUMZD41Nz39zj2nlNOcchC9VsJrA6LGueDx-3rxGIerhD0laXrPnpMseriJlhFLGX2RQFeUXxEl4ZES2c1yoyhvhd9NNGwNzb0V4Fpj_WBG81JYq6UltYa9O77RH4cDv6O8NODlp6c5NMq0jgwz-IBVppHO6zJgp6yAnbKuL4gpxphpPC38FhOwXkJlLF43ba0FlBJNUaqh06CI6gRu5L-Iw41kgwAyIaVwu0ZaSVprqq707kIxf9DYzb_RZ5nT7DXEzLezKF6vZozNL3h3UzclyvQYdUALqH6MiJWqq4f4brRsRK34c5U8qXEUe6SMtvvkLVtvN35eTHixcN_Qf0Xb/ |
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/nVLRTsIwFP2V8rBHaBlC9HHBZBGHmzHG0RfTbKVUttvRdkT_3svkBQ1k-NTe3HPPOT23lNOcchB7rYTXBkSF9YrP3pPbx9l4EbOnOE3v2XOchQ834TxkKaMvEuiC8gugeHxgCe1yvlSUN8JvhhrWhubeCnCNsb4To3khrNXSkkrD1h1m9MduxyPKCwNefnqaQ61M40hXgw9YaWrpvC4CdsoVsFOuywbxFX3ENJ4WjsEEbC-hNBbbdVNpAYVEUYRqaDUoolqBjvwXcehI1khAhqQQblNLK0ljTdkW3v1j5EyWf9xgnNdTXz_yK9k0ex1jsneTcJYsJoxNz9htR25ElNljoB21gPJHiFip2qoL2fWG9Vge_o9SniyrF3dPGG228VuWrJd-uspqvEXRYPANvlkWcw!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFRT4MwFIX_Sl943FqYW-ajmQlxgmCMkfXFNFBqHdyythD9996hL9NswafmpqffueeUclpQDmLQSnhtQDQ47_jqNVnfr8JtzB7iLLtlj3Ee3V1Fm4hljD5JoFvKL4ji8EiJbLpJFeWd8G8zDbWhhbcCXGesH81oUQprtbSk0bB3xzf6_XDgN5SXBrz88LSAVpnOkXEGH7DKtNJ5XQbslBWwU9blBTHFFDONp4WfYgI2SKiMxeu2a7SAUqIpSjX0GhRRvcCN_CdxuJFsEUBmpO4t6ayp-tK7M538oWIt_6H-SprlzyEmvV5Eq2S7YGx5xrafuzlRZsCAI1VA9e1BrFR9M4Z2k2UTysT_quRJeZPYE2W028cveVKnfrmb8d3afQGK-vEN/ |
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/lZJRT8IwFIX_SnnYI7QMIfpIMFmc4GaMcfTFNFuple12tN2i_97L5GUayHhqb3r63dNzSznNKAfRaiW8NiBKrLd88b6-fVxM44g9RUlyz56jNHy4CVchSxh9kUBjyi-IoumREtrNaqMor4X_GGvYGZp5K8DVxvquGc1yYa2WlpQa9u54R38eDnxJeW7Ayy9PM6iUqR3pavABK0wlndd5wPqsgPVZlw3iK4Y007haOAUTsFZCYSweV3WpBeQSm6JUQ6NBEdUIdOS_iUNHskIAGZNdY0ltTdHk3l2nPpPgPw8Y4lXUq9R_UkzS1ymmeDcLF-t4xtj8jMlm4iZEmRbD66gCit8exErVlF2gbrBswKDwLxSyN5hB7IEyWu-jt3S92_j5Nq1wt1yORj-SgHnb/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFdb4IwFP0rfeERb8FJ3OPiEjIGw2VZBn1ZGqisE26xrcafv0KWGDUanpp7e3q-CgwKYMgPsuFWKuStm0sWfafL1yhIYvoW5_kzfY_X4ctDuAppTuFDICTA7oDiYGAJdbbKGmA9tz--xI2CwmqOplfajmJQVFxrKTRpJW7N8Eb-7nbsCVil0IqjhQK7RvWGjDNaj9aqE8bKyqPnXB4957pv0KWYIibdqfG_GI8eBNZKu-uubyXHSpxWLZedIT4Rx8GRuRH_iuC0uiS48J-vPwPn_3EeRmkyp3RxQ2E_MzPSqIOz3bkIhGNNjGtIEC2afTtGMZNhEypyv1CLs0omcU-EQb-Nv9bpJrOL0mfl0vwB7dC-fw!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFBboMwEPyKc-CY2JAGtUeUSqgUClVVlfhSWeBQN7AmtoPy_BpUKSIRESd7d9YzO2NMcY4psE5UzAgJrLb1jvrf8eOr70YheQvT9Jm8h5n38uBtPZIS_MEBR5jeGQrdnsVTyTapMG2Z-VkK2EucG8VAt1KZQQznBVNKcIVqAQfdvxG_xyMNMC0kGH42OIemkq1GQw3GIaVsuDaicMiYyyFjrvsLWhdzxIQ9FfwH45COQymVhZu2FgwKfmnVTDQaLRE_9xvpSWAilxvmS-uGYAq4cpxmn651_LT2_DhaE7KZkD6t9ApVsrNGG2saMSiRtplypHh1qgfzevbYjFDtv5V8FOIs7pljuD2EX1m8T8xmlzX2FgSLxR-RSSCm/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiD6amRARBGOMrC-mQtd1g9uuLVP_vYX4MuMWnm5Ocu53z7mY4hpTYEcpmJMKWOf1mibv-c1jEmYpeUrL8p48p1X0cB2tIlIS_MIBZ5heMKXhSIlMsSoEppq57ZWEjcK1MwysVsZNx3DdMGMkN6iTsLfjjtwdDvQO00aB418O19ALpS2aNLiAtKrn1skmIKesgJyyLgf0LeYck34a-H1MQOxWai1BoFY1Q-8d9kzNf4x_8pTVa-jz3C6jJM-WhMRnSMPCLpBQRx9j5CAGLbK-MUeGi6GbotnZthmV_Vdb7mWvO8mg4QGZxZ5pw3qfvlX5pnDxR9ztvj9_AAKh_Ac!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBboMwEER_xReOiQ1pUHqsUgmVQqGqqoIvkQWO4wbWjm2ifn4d1EsqEnGydjV-OzOY4gpTYGcpmJMKWOfnmsa7bPMah2lC3pKieCbvSRm9PETbiBQEf3DAKaZ3REl4oUQm3-YCU83cYSFhr3DlDAOrlXHjMVw1zBjJDeokHO3lj_w-negTpo0Cx38crqAXSls0zuAC0qqeWyebgFyzAnLNum_Qp5hzTPrXwF8xAbEHqbUEgVrVDL1X2KndjehTwondP99F-Rl634-rKM7SFSHrG_RhaZdIqLO3e-EgBi2yvhmODBdDN0aws2UzqvHtt9yPve4kg4YHZBZ7pgzrY_JVZvvcresFrTf2FzBfysQ!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBbsIwEER_xZccYU0oiB4rKkWl0FBVVYMvleWYsCVZG9ugfn6dqBdaBeVkrTx-szMGAQUIkhesZEBDso7zTsw_14vn-WSV8Zcszx_5a7ZNn-7SZcpzDm-aYAXihiibtJTUbZabCoSV4TBC2hsogpPkrXGhM4NCSedQO1YjHX37Br9OJ_EAQhkK-jtAQU1lrGfdTCHhpWm0D6gSfs1K-DXr9oIxxRAzjKej32IS7g9oLVLFSqPOTVT4VnIxqDSTVDIr1bG9rtGHngL-I6DoRfzJkG_fJzHD_TSdr1dTzmc9HuexH7PKXOLqrUPH9bElzZyuznUXxw-WDagp_kSp49jYGiUpnfBB7IEysMfsY7veb8JsNxK7hf8BGBsghA!!/ |
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/jZFRT8IwFIX_SnnYo9wyhOgjwWQRh5sxxtEX03RlXLe1pS3En2-3-AJmZE_rzT37Ts8pMCiAKX7GinvUijdh3rHlV_rwspxtEvqaZNkTfUvy-Pk-Xsc0o_AuFWyA3RAls44S2-16WwEz3B_uUO01FN5y5Yy2vjeDQnBrUVrSoKpd9w9-H49sBUxo5eWPh0K1lTaO9LPyES11K51HEdFLVkQvWbcvGFKMMcPwteqvmIi6AxqDqiKlFqc2KFwnOWsUknBVEsNF3a0bdH54M1DNfzgUw4jBzVXuLP-YhdyP83iZbuaULgbcT1M3JZU-h7idd891oVlJrKxOTV-BGy0bUW14vVKGsTUNciVkREexR8rA1Mlnnu63frHL23BarSaTX4ysVmg!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFRT8IwFIX_Sl-W6APcMoTgo8FkcYKbMcatL6bZunFla0tb0J9vN3lBA5lP7U3O_U7PKTDIgEl-wJo7VJI3fs7Z_H21eJxP4og-RUlyT5-jNHy4CZchTSi8CAkxsAuiaNJRQrNermtgmrvNCGWlIHOGS6uVcb0ZZAU3BoUhDcqt7XbwY7djd8AKJZ34cpDJtlbakn6WLqClaoV1WAT0lBXQU9blB_oUQ8zQn0Yeiwmo3aDWKGtSqmLfeoU9SrAllVLuU3BDuqCm7XdIKYqGm5_7FVZ4faaWv2DI_gn-lTdJXyc-7-00nK_iKaWzM877sR2TWh18zM6XcFkS6xsVxIh63_QOdrBsQKX-10rhx1Y3yGUhAjqIPVAGehu9patq7Wb5iOUL-w0uPvyC/ |
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/lVLLTsMwEPwV9xAJDtRuSis4VkWKCCkJQojUF2QlTro0ftR2C5-PE3opqFVy8o40Ozs7a0xxjqlkB6iZAyVZ4_Gazj-Su6f5JI7Ic5SmD-QlysLH23AZkpTgVy5xjOkFUjRpVUKzWq5qTDVzmxuQlcK5M0xarYzrhuG8YMYAN6gBubVtD3zudnSBaaGk498O51LUSlvUYekCUirBrYMiIKdaATnVumzQb9FnGPjXyGMwAbEb0BpkjUpV7IVn2CMFBKqUcl-cGdQuakTXg0peNMz81ldQwfVQ_pkY_xvB-VDhgfw_eabZ28TneT8N50k8JWR2xul-bMeoVgcfY-sTMVki6y_GkeH1vukm2N60Hifzv6LkHgrdAJMFD0gv7Z40rLfRe5ZUKzdbZ8JXi8Vo9AMZ8AyQ/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0Lw0WCyiOAwxjD6YmpXRmW7Le0d4efbLb6gAffU3OTcc-53SjnNKQdx1KVAbUBUYd7wycdi-jyJ5yl7SbPskb2mq-TpLpklLGP0TQGdU35FlMatS-KWs2VJuRW4G2jYGpqjE-CtcdiF0VwK57RypNKw9-2O_joc-APl0gCqE9Ic6tJYT7oZMGKFqZVHLSN27hWxc6_rBwaKPmE6vA5-iomY32lrNZSkMLKpg8KHK8xJS-KbT48CpOp2namIkEhu0Etxe6GKv2ahnv_NfnFlq_c4cN2PksliPmJsfCGtGfohKc0x4LRZREBBQggq4lTZVB2i7y3rUV34naIFqG2lW5aI9fLuKaN2n65Xi-0Sx5sB30z9N2-j8pw!/ |
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/jVHPT8IwFP5XymGJHqRlCNEjwWRxDjdjiKMXU7syKltb2jfCn2-3eEED6al9yfe-Xw9TXGKq2FHWDKRWrPHzhs4_s4eX-SRNyGuS50_kLSni5_t4GZOc4HehcIrpFVAy6Vliu1quakwNg92dVFuNS7BMOaMtDGK45MxaKSxqpNq7fkd-Hw50gSnXCsQJcKnaWhuHhllBRCrdCgeSR-ScKyLnXNcN-hQhYtK_Vv0WExG3k8ZIVaNK8671COdd6JPkyHVfDpjiYti1ukGMA7oBx9ltCOZCXf8FfYUBZAGYP_3kxXri-3mcxvMsnRIyu-CoG7sxqvXR19L7QUxVyIuAQFbUXTNU5YJhASfwV676AK1pZJ8lIkHcgTBs9slHkW1XMNsUrf8tFqPRD8Zkgvw!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHBT8IwGMX_lV6W6AHaDSF4NJgsIjiMMYxeTNN15ZPta2kL0f_ejnhBA9mpecnr7_W9Uk5LylEcQYsABkUT9YZPPhbT50k6z9lLXhSP7DVfZU932SxjBaNvCumc8iumPO0omVvOlppyK8J2AFgbWgYn0FvjwimMllI4B8qRBnDnuzvwud_zB8qlwaC-Ai2x1cZ6ctIYElaZVvkAMmHnrISds64_MLboEwbxdPg7TML8FqwF1KQy8tBGh0-YVqicaIhULkANUgRFTN0hauNaCN_kRkt5e2GP_0Ra9iX-aVis3tPY8H6UTRbzEWPjC5GHoR8SbY6xWBdIBFbEhy7EKX1oTmV9b1uPEeM_VSrK1jYgUKqE9WL3tFG7y9erRb0M482Ab6b-BzHGA8o!/ |
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/jZFRT8IwFIX_SnlYog_SMoToI8FkEcHNGOPoi2m6rlzZbkdbiP57O-ILGkif2pucfuf0XMppSTmKA2jhwaBowrzm04_l3dN0tMjYc5bnD-wlK9LH23SespzRV4V0QfkFUTbqKaldzVea8k74zQ1gbWjprUDXGeuPZrSUwlpQljSAW9e_gc_djs8olwa9-vK0xFabzpHjjD5hlWmV8yATdspK2CnrcsDwixgzCKfF32IS5jbQdYCaVEbu26BwCdMKlRUNkcp6qEEKr4ipe0RtbAv-m1xpKa-jhWeK-29Ny2hirPBPZ3nxNgqd3Y_T6XIxZmxyJtt-6IZEm0Ooqk9GBFbE-d7EKr1vjvW5aFnEWsLmKxXGtmtAoFQJi2JHymi3zd6LZb3yk3XRhttsNhj8AGxC7JA!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBRT4MwFIX_Sl94dLcwIfpoZkJEEIwxYl9MLQW7wS1ru-n-vd2ylxm38NTc5txzvnOBQQ0M-VZ13CmNvPfzO0s-8pvHJMxS-pSW5T19Tqvo4TpaRLSk8CIRMmAXRGm4d4lMsSg6YCN3X1cKWw21MxztqI07hEEtuDFKGtIrXNn9jlqu1-wOmNDo5I-DGodOj5YcZnQBbfQgrVMioKdeAT31ugzoW0wJU_41eDxMQFsunDY7onyuFPtfe6bnf8o_RGX1Gnqi23mU5Nmc0viM1WZmZ6TTWw8yeCjCsSHWd5bEyG7T8yPGRNmE0v6ujfTjMPaKo5ABneQ9UQbjKn2r8rZw8WfcL3ffv60Lduc!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVFBboMwEPyKLxyTNaRB6bFKJVQKhaqqCr5UFhjqBtbEdqL29zVRLqlIxMma1XhmdhYYFMCQH2XLrVTIO4dLFn4mm-fQjyP6EmXZI32N8uDpLtgGNKPwJhBiYDdIkT-qBDrdpi2wgduvhcRGQWE1RzMobU9mUFRcayk06STuzPhHfu_37AFYpdCKHwsF9q0aDDlhtB6tVS-MlZVHL7U8eql1O6DbYo6ZdK_GczEebXhllf4l0vmKapyayeGV5SeZU8N_2bP83XfZ71dBmMQrStdX9A9LsyStOrrIvYtPONbEuHYE0aI9dPzsOJM2ox53gVo42A-d5FgJj87SnkmDYRd95EmT2nW5YOXG_AFyp5WF/ |
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/nZBBTwIxEIX_ylw20cPSsgjBo8FkI4KLMcalF9OUslR229IORP-9A3LBCNl4aqZ5896bjwlWMmHlzlQSjbOypnkuBu-T4eOgO875U14U9_w5n2UPN9ko4wVnL9qyMRMXRHl375KF6WhaMeElrlJjl46VGKSN3gU8hLFSyRCMDlAbu477HfOx2Yg7JpSzqD-RlbapnI9wmC0mfOEaHdGohJ96JfzU63JBuqJNmKE32COYhC-lQhe-wFCuVvvfSLHbiK6JkAIVWmjwMqDVIa6MB1lJ0iKQS3DBxAauVIrE4_oMnz8SCNL_En4RKGavXSJw28sGk3GP8_6ZCttO7EDldnR4QxBA2gVEYqwh6Gpby2OplrIWkH-OUq7xtZFW6YS38m4pY36dv80myyn256mYD-M3oIfp9Q!!/ |
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_SnnYRB-gZRGijwSTjQjuGmNc-mKaUpbK9kI7EP33DpcXjJANT71k5pwz31BOS8qt2OpKgHZW1Pie8cHn5P550B1n7CXL80f2mhXp0106SlnO6JuydEz5haKsu1NJw3Q0rSj3ApZtbReOlhCEjd4F2JvRUooQtAqk1nYVdz36a73mQ8qls6C-gZbWVM5Hsn9bSNjcGRVBy4SdaiXsVOtyQJyiiZnGM9gjmIQthAQXfohGXyV3vxFtNxGciaRNMNBcES8CWBXiUnsiKoG1QFAluKCjITeyDcjj9tq-M1z_SYZwr3S4su8P8bx47yLxh146mIx7jPXPRN90YodUbougDUInws5JxJ0qElS1qcVxmIZlDZZ6GEo642strFQJa6TdsIz6VfZRTBZT6M8Kg7fhsNX6BQkWoRg!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRT4MwFIX_Sl94dLcwIfpoZtKIIBhjxL6YCh12g1vWdlP_vR3xZUtYeGpOcvqdcy5wqICjOKhWOKVRdF6_8-Qju3lMwpTRJ1YU9_SZldHDdbSKaEHhRSKkwC-YWHikRCZf5S3wQbivK4VrDZUzAu2gjRvDoKqFMUoa0inc2uMftdnt-B3wWqOTPw4q7Fs9WDJqdAFtdC-tU3VAT1kBPWVdLuhXzAlT_jX4f5gzObpE7ezE1AnzWa-ifA19r9tllGTpktJ4grZf2AVp9cEje1-NCGyI9cslMbLdd2OMnW2bMd1ft5Fe9kOnBNYyoLPYM20wbNlbma1zF3_G3eb3-w8pzgB3/ |