1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZLNTsMwEIRfxZccWzspROWIihQRWlIOiOALchPXGJx14jj9eXvsCKGqEIg42bMajb_dNaY4xxTYTgpmpQamnH6m8ctyfheHaULukyy7IQ_JOrq9iBYRyQhOMf3FkIQ-Qb41Db3GtNBg-cHiHCqh6xb1GmxASl3x1soiIDUzFrhBhqseoQ3IljU-JDKrxUpgWjP7OpGw1Tj_Zsa5N58hZevH0CFdzaJ4mc4IuRxI66btFAm94wYqR4UYlKi1zHKXL7qvFxTbcCVBuGrTScO9d7g8onlrWMmdrGolGRQ8IKNIAvLjkwPlP_bkFjkGVbrTwOffOJMnHfTASgvpd9oiP15T9baB0f8jqH6nm-Nhftzzp4m77T8AUvJOSQ!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJNU4MwFPwruXBsE6gy9ejUGUZspR4cMRfnFUKMQhKS0I9_b2AcD1Uqp7zd2ezb5D1McY6phL3g4ISSUHv8SuO39fIhDtOEPCZZdkeekm10fxWtIpIRnGJ6QZCEvYP4aFt6i2mhpGNHh3PZcKUtGrB0ASlVw6wTRUA0GCeZQYbVQwQbkAra3iQym9WGY6rBvc-ErBTOf4lx3ovPImXb59BHullE8TpdEHI94tbN7RxxtWdGNj4VAlki68Ax78-7nw417FgtJPds2wnDeu04PeHxzkDJPGx0LUAWLCCTkgTkz5Yj9D9z8oOcElX408jv3fDQsQYVNVgrKlEMNNJGcQPNyB9fuqE_6e50XJ4O7GXmq8MXeqdshQ!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVJNU4MwFPwruXBsk1Jl6tGpM4zYSj04Yi7OK4QYhSQkoR__3sA4Hqogp2T3bfbtmxdMcYaphIPg4ISSUHn8SqO3zeohWiQxeYzT9I48xbvw_ipchyQlOMF0RBAvOgfx0TT0FtNcScdODmey5kpb1GPpAlKomlkn8oBoME4ygwyr-gg2ICU0nUlotustx1SDe58JWSqc_RLjrBNfREp3zwsf6WYZRptkScj1gFs7t3PE1YEZWftUCGSBrAPHvD9vfzpUsGeVkNyzTSsM67TD9IThnYGCeVjrSoDMWUAmJQnIny0H6H_25Bc5Jarwp5Hff8NDx2qUV2CtKEXe00gbxQ3Uo8WBBYy-GCvqT7o_n1bnI3uZ-dvxC0PPvSg!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLRT4MwEMb_FV543HpjSuajmQkRN5kPRuyL6eBWq3CFUtj231sWY4wT5am9L1---12vjLOUcRKdksIqTaJw9TMPX1aLu3AWR3AfJckNPESb4PYiWAaQAIsZ_8MQzfoE9VbX_JrxTJPFg2UplVJXjXeqyfqQ6xIbqzIfKmEsofEMFieExoedqPuQwKyXa8l4JezrRNFOs_TMzNLe_AMp2TzOHNLVPAhX8RzgciCtnTZTT-oODZWOyhOUe40VFl2-bL86FGKLhSLp1LpVBnvvsDxieGtEjq4sq0IJytCHUSQ-_NpyQP5nT26RY1CVOw19_g0fOqRcm2_oAy977qve-fZ4WBz3-DRxt_0Hb3nGYg!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJRT4MwFIX_Ci993HrHlMxHMxMibjIfjNgX00FXq3ALpbDt31sWYzIZylN7T07O_W5vKaMJZchbJblVGnnu6lcWvK0WD8EsCuExjOM7eAo3_v2Vv_QhBhpR9ochnHUJ6qOq2C1lqUYrDpYmWEhd1t6pRksg04WorUoJlNxYFMYzIj8h1AR2vOpCfLNeriVlJbfvE4U7TZOemSad-RdSvHmeOaSbuR-sojnA9UBaM62nntStMFg4Ko9j5tWWW-HyZfPTIedbkSuUTq0aZUTnHZZHDG8Nz4QrizJXHFNBYBQJgYstB-R_9uQWOQZVudPg998g0ArMtDlD70kDj33B15fKT7Y9HhbHvXiZuNv-CzJEQFY!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJRT4MwFIX_Sl94ZO2YkvloZkLETeaDEftiOrhgFW6hFNj-vWVZTOZEeWrvycm53-0t5TSmHEUnc2GkQlHY-pX7b-vlgz8PA_YYRNEdewq23v2Vt_JYxGhI-R-GYD4kyI-65reUJwoN7A2NscxV1ZBjjcZhqSqhMTJxWCW0QdBEQ3FEaByWiXoI8fRmtckpr4R5dyVmisYXZhoP5h9I0fZ5bpFuFp6_DheMXY-ktbNmRnLVgcbSUhGBKWmMMGDz8_a7QyF2UEjMrVq3UsPgHZcnDG-0SMGWZVVIgQk4bBKJw35tOSL_sye7yCmo0p4aT3_DYR1gqvQZOkJPTrJLGjBtRTKly5EnvwiwLUcCqk--O-yXhx5eXHvrvwA98MEt/ |
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/jZJRT8IwFIX_SnnYI7QbuuDjgsniBIcPxtkXU9hlVrfbresG_Hs7QkwUqzy199yTc7_mlnKaUY6il4UwUqEobf3Cw9fF7D70k5g9xGl6yx7jVXB3FcwDljKaUP6HIfaHBPneNDyifKPQwN7QDKtC1S051mg8lqsKWiM3HquFNgiaaCiPCK3HtqIZQgK9nC8Lymth3sYSt4pmZ2aaDeYfSOnqybdIN9MgXCRTxq4dad2knZBC9aCxslREYE5aIwzY_KL7mlCKNZQSC6s2ndQweN3yBY83WuRgy6oupcANeOwiEo_9OtIh_7Mnu8hLUKU9NZ7-hsd6wFzpb-gIO3KSx6QF09Vkq3TlbDh2cZZsWVwBrkb9wdeH_eywg-exve2iaDT6BGYoZ-w!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBU8IwEIX_Si85QkLRDh4dnOlYweLBsebihHYpkXbTJmmBf2_KiDOK1Z6S3Xnz9tu8UE4TylG0MhdWKhSFq1958LaYPQSTKGSPYRzfsadw5d9f-XOfxYxGlP8hCCedg3yva35LearQwsHSBMtcVcY71WgJy1QJxsqUsEpoi6A9DcUJwRC2EXVn4uvlfJlTXgm7HUncKJpciGnSiX8gxavniUO6mfrBIpoydt3j1ozN2MtVCxpLR-UJzDxjhQXnnzdfEwqxhkJi7rp1IzV02v72gOWtFhm4sqwKKTAFwgaREPbryJ72Pzm5IIegSndq_PwbhLWAmdLf0EvQ6dbxSgOeC3QHtiPpFjhj9bz-hRdNBnhVO74-HmbHPbyM3G3_ARe785g!/ |
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/jZJPT4NAEMW_Cj1wbHehSuqR1ISIrdSDEfditjCla2EWlqV_vr27jZpoRTntzuTlzW_yhjCSEoZ8LwquhURemvqFBa-L2X3gxRF9iJLklj5GK__uyp_7NKEkJuwPQeRZB_HWNCwkLJOo4ahJilUh69Y516hdmssKWi0yl9ZcaQTlKCjPCK1LN7yxJr5azpcFYTXX27HAjSTphZikVvwDKVk9eQbpZuoHi3hK6XWPWzdpJ04h96CwMlQOx9xpNddg_Ivua0LJ11AKLEy36YQCq-1vD1heK56DKau6FBwzcOkgEpf-OrKn_U9OJsghqMK8Cj9uw6V7wFyqb-gVqGxreEULjgl0B9qS2AU-sYZoehK6mEfSIV4DNPWOrU_H2ekAz2PzO4ThaPQOt7RCrA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJPT8JAEMW_ynLoEXYpSvBIMGlEsHgw1r2YpR3KSjvbbrf8-fZOjZIIVjjtzuTlzW_yhksecYlqq1PltEGVUf0mh--z0eOwPw3EUxCG9-I5WPgPN_7EF6HgUy7_EQT9xkF_lKUccxkbdLB3PMI8NUXFvmp0nkhMDpXTsScKZR2CZRayL4TKEytVNia-nU_mKZeFcuuuxpXh0ZmYR434BClcvPQJ6W7gD2fTgRC3LW51r-qx1GzBYk5UTGHCKqcckH9aHydkagmZxpS6Za0tNNr29hXLO6sSoDIvMq0wBk9cReKJP0e2tC_kREFeg6rptfh9G57YAibG_kLPwcZr4tUVMAp0A64haRb4waJAa3usmIpdSx5n7jy67E4XcOpebOTysB8ddvDapd9uPO50PgFFlaZM/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLNTsMwEIRfJZccWzspROWIihQRWlIOiOALcpOta5qsE9vpz9vjVKgSlNCc7B2NZr_1mjCSEYZ8JwW3UiEvXf3Ooo_59CkKkpg-x2n6QF_iZfh4E85CmlKSEPaPIQ66BPnZNOyesFyhhYMlGVZC1cY71Wh9WqgKjJW5T2uuLYL2NJQnBOPTNW-6kFAvZgtBWM3tZiRxrUh2YSZZZ_6FlC5fA4d0NwmjeTKh9LYnrR2bsSfUDjRWjsrjWHjGcgsuX7TnDiVfQSlROLVppYbO2y8PGN5qXoArq7qUHHPw6SASn_7Zske-sie3yCGo0p0av_-GT3eAhdI_0CvQ-cbxSgNezfNtxyFaWXREYHpe_iKHZFdy6i1bHQ_T4x7eRu62_wKhf4Fp/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_ynjYI7QMXfCRYLKI4PDBOPtiynYple12a7sB_96OGBPFOZ7ae-_JOV9zSxhJCEPeSMGtVMhzV7-x8H05fQzHi4g-RXF8T5-jdfBwE8wDGlOyIOwfQTRuHeRHVbEZYalCC0dLEiyEKo13rtH6NFMFGCtTn5ZcWwTtacjPCManW161JoFezVeCsJLb3VDiVpHkQkySVvwLKV6_jB3S3SQIl4sJpbcdbvXIjDyhGtBYOCqPY-YZyy04f1F_J-R8A7lE4bpVLTW02u72FY-3mmfgyqLMJccUfHoViU__jOxo9-zJLfIaVOlOjV9_w6cNYKb0D_QCdLpzvNKAV_J033KIWmYtEZi-ecdmLnJI0ufTMy_3bHM6Tk8HeB2622E2Gww-AdD0FIE!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJfT4MwFMW_Ci88bi1MyXw0MyHiJvPBiH0xHdzVarmFUvbn21sWY6KMyVN7b07O_fWeEkYywpDvpOBWauTK1a8selvOH6IgieljnKZ39Cleh_dX4SKkKSUJYRcEcdA5yI-6ZreE5RotHCzJsBS6arxTjdanhS6hsTL3acWNRTCeAXVCaHy65XVnEprVYiUIq7h9n0jcapL1xCTrxH-Q0vVz4JBuZmG0TGaUXg-4tdNm6gm9A4Olo_I4Fl5juQXnL9qfCYpvQEkUrlu30kCnHW6PeLw1vABXlpWSHHPw6SgSn54dOdD-JycX5BhU6U6D33_DpzvAQptf6AJcIFx5uYtGY28ZZ9beMyHZJZPqk22Oh_lxDy8Td9t_AcjWQJ4!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_SnnYI7QMJfi4YLKI4PDBOPtiynap1e1268qAf29HiIng5p7ae-_JuV9zSjmNKUdRKyms0igyV7_x6fty9jgdL0L2FEbRPXsO1_7DjT_3WcTogvIOQThuHNRnWfKA8kSjhYOlMeZSFxU51Wg9luocKqsSjxXCWARDDGQnhMpjW1E2Jr5ZzVeS8kLYj6HCrabxlZjGjfgCKVq_jB3S3cSfLhcTxm5b3HajakSkrsFg7qiIwJRUVlhw_nL3syETG8gUStctd8pAo21v93i8NSIFV-ZFpgQm4LFeJB77c2VL-5-cXJB9UJU7DZ7_hsdqwFSbX-gSXCAiI4mLRuMFWcewJZOrDTTuNOkaFl98czzMjnt4HbrbPggGg2-eaJOb/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJPU8IwEMW_Si49QkJRBo8OznREsHhwrLk4S7uEaLtp05Q_394UGGcUUDwl--bN299mwyVPuCRYaQVOG4Lc169y8DYZPgx640g8RnF8J56iWXh_FY5CEQs-5vIXQ9RrE_R7VclbLlNDDjeOJ1QoU9ZsV5MLRGYKrJ1OA1GCdYSWWcx3CHUgFlC1IaGdjqaKyxLcsqNpYXhyZOZJa_6BFM-eex7pph8OJuO-ENdn0ppu3WXKrNBS4akYUMZqBw59vmq-OuQwx1yT8mrVaIut97x8wfDOQoa-LMpcA6UYiItIAnGy5Rn5jz35RV6Cqv1p6fA3ArFCyoz9ht5aNTVte9WABXLbPfpukA5LoV4WaJGV1mRNun-iE8s4iubJ_6PLDznfbobbNb50_G39CRBhpKU!/ |
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/nZJNT8MwDIb_SnbocUvWwTSO05AqxkbHAVFyQVnrZYHWadN0H_-eZCAkGIWNU2zr9evHciinCeUoNkoKqzSK3OVPfPg8G90O-9OI3UVxfM3uo0V4cxFOQhYzOqX8F0HU9w7qpar4mPJUo4WdpQkWUpc1OeRoA5bpAmqr0oCVwlgEQwzkB4Q6YCtReZPQzCdzSXkp7LqrcKVpciSmiRd_Q4oXD32HdDUIh7PpgLHLFremV_eI1BswWDgqIjAjtRUWnL9sPifkYgm5QumqVaMMeG17-YTlrREZuLQocyUwhYCdRBKwH0e2lP-4kzvkKajKvQY__kbANoCZNl_QvVRh48fLRhiBdv-OflikS1JRrwswQEqjsyb1vGe3tNzviIYm_7A-v6V85cv9brTfwmPXRdvxuNN5A9FEYcM!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLNTsMwEIRfxZccWzspROWIihRRWlIOiOAL2iaOMSTrxLH78_Y4LUKCtlBO9o5Gs996TTnNKEdYKQlWaYTK1888fpmN7-JwmrD7JE1v2EOyiG4voknEUkanlP9iSMI-Qb21Lb-mPNdoxcbSDGupm47sarQBK3QtOqvygDVgLApDjKh2CF3ASmj7kMjMJ3NJeQP2daCw1DQ7MNOsN_9AShePoUe6GkXxbDpi7PJEmht2QyL1ShisPRUBLEhnwQqfL91XhwqWolIovdo6ZUTvPS2fMbw1UAhf1k2lAHMRsLNIAna05Qn5jz35RZ6Dqvxp8PNvBGwlsNDmG3pvVej69tKBAbTbPfpukAEpnSGN0YXL969zZA8HqTT7V2rzzpfbzXi7Fk8Df1t_ALDFLGc!/ |
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/lZJdT8MgFIb_Crvo5QbtdJmXy0wa62bnhbFyY1jLEG0PLYV9_HthGhOd1e4KzsmT9zzkgCnOMAW2lYIZqYCVrn6ik-fF9HYSJjG5i9P0mtzHq-jmIppHJCU4wfQPIA59gnxtGjrDNFdg-N7gDCqh6hYdazABKVTFWyPzgNRMG-AaaV4eFdqAbFjjQyK9nC8FpjUzL0MJG4WzExhnHv6hlK4eQqd0NY4mi2RMyGVHmh21IyTUlmuonBViUKDWMMNdvrBfE0q25qUE4bqNlZp7trvd4_FGs4K7sqpLySDnAellEpBfR3a0_9mTW2QfVelODZ9_IyBbDoXS39Q9KsH68cIyzcAcPtSPDxmijdWo1qqwuVc9h-7Y2okDzs5LPYuu3-j6sJ8edvxx6G672WwweAf7Dhhr/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJPU8IwEMW_Si49lqRFGTw6ONMRweLBsebihHaJ0XTTpgHKtzdF1JE_yinZN2_e_rIbymlGOYqVksIpg0L7-pkPXibDu0E0Tth9kqY37CGZxbcX8ShmKaNjyv8wJFGXoN7qml9Tnht00DqaYSlN1ZBtjS5ghSmhcSoPWCWsQ7DEgt4iNAFbiLoLie10NJWUV8K9hgoXhmYHZpp15j2kdPYYeaSrfjyYjPuMXZ5IW_aaHpFmBRZLT0UEFqRxwoHPl8vvDlrMQSuUXq2XykLnPS2f8XhnRQG-LCutBOYQsLNIAna05Qn5nz35RZ6Dqvxpcfc3ArYCLIz9hf4laaHKhoQE2srYz0EcGflBwI-0H1C98_mmHW7W8BT62_oDIaAlkw!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZJPU4MwEMW_Snrg2CZQZeqRqTOM2Eo9OGIuTlq2GIUNhNA_397QqTqKKKdk3755-8tsKKcJ5Sh2MhNGKhS5rZ-4_7yY3fpuFLK7MI6v2X248m4uvLnHYkYjyv8whG6bIF-rigeUbxQaOBiaYJGpsianGo3DUlVAbeTGYaXQBkETDfkJoXbYVlRtiKeX82VGeSnMy1jiVtGkY6ZJa_6BFK8eXIt0NfX8RTRl7LInrZnUE5KpHWgsLBURmJLaCAM2P2s-J-RiDbnEzKpVIzW03n55wOONFinYsihzKXADDhtE4rBfR_bI_-zJLnIIqrSnxvPfcNgOMFX6G_qHlAtZ1GRM4FAq3VL1NHp20Un-kjoBfY3yja-Ph9lxD49je9sHwWj0DvMIYs8!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVI9T8MwFPwrWTy2fkkhKiMqUkRoSRkQwQtyE9c1JLZjO_349zgV6lASyGTf6XR3z8-Y4BwTSfeCUyeUpJXH7yT-WM6f4jBN4DnJsgd4SdbR4020iCADnGLyhyAJOwfx2TTkHpNCSceODuey5krb4IylQ1CqmlknCgSaGieZCQyrzhUsgi1tOpPIrBYrjommbjcRcqtw_kuM8058VSlbv4a-0t0sipfpDOB2wK2d2mnA1Z4ZWftWAZVlYB11zPvz9pJQ0Q2rhOSebVphWKcdpkcM7wwtmYe1rgSVBUMwqgmC3sgB-p89-UWOqSr8aeTP30Bgd0LrLqlURXsZuOdpe4T6i2xOx_npwN4m_nb4BoDmwTM!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVI9T8MwFPwrWTy2dlKIyoiKFBFaUgZE8ILcxHUNybNjO_349zhVxUATyGTf6XR3z8-Y4hxTYHspmJMKWOXxO40_lvOnOEwT8pxk2QN5SdbR4020iEhGcIrpH4Ik7BzkZ9PQe0wLBY4fHc6hFkrb4IzBIVKqmlsnC0Q0Mw64CQyvzhUsIlvWdCaRWS1WAlPN3G4iYatwfiXGeSf-VSlbv4a-0t0sipfpjJDbAbd2aqeBUHtuoPatAgZlYB1z3PuL9iehYhteSRCebVppeKcdpkcM7wwruYe1riSDgiMyqgkivZED9D978oscU1X608DlbyBid1LrLqlURXtJv-YGnrtP2MPpL7o5HeenA3-b-NvhG5DXiak!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJBU4MwEIX_CheObVKqTD06dYYRW6kHR8zFSSGla2ETkkDbf29gOh6sKKdkN2_e-5INYSQlDHkLBbcgkZeufmfhx2rxFM7iiD5HSfJAX6JN8HgTLAOaUBIT9ocgmnUO8FnX7J6wTKIVJ0tSrAqpjNfXaH2ay0oYC5lPFdcWhfa0KHsE49MdrzuTQK-X64Iwxe1-AriTJL0Sk7QT_0BKNq8zh3Q3D8JVPKf0dsCtmZqpV8hWaKwclccx94zlVjj_ovlOKPlWlICF69YNaNFph9sjLm81z4UrK1UCx0z4dBSJT3-NHGj_Myc3yDGo4FaNl7_hU7MHpbqkXGbNJR2wlZCJnlnx7NAdl2DswKNfW5B00EId2PZ8WpyP4m3idscvY8XMSg!!/ |
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/jZLNbsIwEIRfJRxyBJvQInqMqBSVQkMPVVNfKpOYsCVZO7bDz9vXQYhDqVtO9u6OZj5rTRjJCEO-g5JbkMgrV3-w8ed88jwezhL6kqTpI31NltHTXTSNaErJjLA_BMmwc4CvpmExYblEKw6WZFiXUpngVKMNaSFrYSzkIVVcWxQ60KI6IZiQrnnTmUR6MV2UhCluN33AtSTZlZhknfgHUrp8Gzqkh1E0ns9GlN573NqBGQSl3AmNtaMKOBaBsdwK51-2l4SKr0QFWLpu04IWndbfvuHxVvNCuLJWFXDMRUhvIgnpr5Ge9j97cou8BRXcqfH8N0JqNqBUl1TIvD2nA-4k5OLErHi-7cYVGOufeNZxbU4yv4V3orZsdTxMjnvx3ne3fRz3et8Pp-KZ/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVLLTsMwEPwVXyLBobWTQlWOqEgRpSXlgAi-oG2ySQ2J7ThOH3-Pk1YcKIFy8u5oPDPrNeU0plzCRuRghZJQuP6Vj9_mk4exPwvZYxhFd-wpXAb3V8E0YBGjM8p_IYR-qyDeq4rfUp4oaXFnaSzLXOmadL20HktVibUVicc0GCvREINFF6H2WAZVKxKYxXSRU67BrgdCZorGJ2Qat-RvkaLls-8i3YyC8Xw2Yuy6R60Z1kOSqw0aWbpUBGRKagsWnX7efDkUsMJCyNyhVSMMttx--IzhrYEUXVvqQoBM0GNnJfHYj5Y98B97cos8J6pwp5HHv-Gxei20bp1SlTRH944iSpIpZbcIhrSPa8ruDkkxKcAc6guRicueVZwK0_ifwvqDr_a7yX6LLwNXbT8BBL61Og!!/ |
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/lZJPU8IwEMW_Sjh0Rg-YUJTBI4MzHREsHhxrLs7Sbku0TdI05c-3N62MB7EKp2R3fnnvJRvKaUS5hI3IwAolIXf1Kx-9zccPo8EsYI9BGN6xp2Dp31_7U5-FjM4o_wMIBo2CeC9LPqE8VtLiztJIFpnSFWlraT2WqAIrK2KPaTBWoiEG8zZC5bEUykbEN4vpIqNcg133hUwVjY5gGjXwj0jh8nngIt0O_dF8NmTspkOtvqquSKY2aGThUhGQCaksWHT6Wf3tkMMKcyEz1y1rYbBhu9snXN4aSNCVhc4FyBg9dlISj_1q2dH-Z05ukKdEFW418vA3PFathdaNU6Li-uDeIqIgqVJ2i2BI87imaM-QBOMczNf-QqTi8ly-Y3THQWh0rvCZvP7gq_1uvN_iS9_ttpNJr_cJF43FcQ!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplDBERUporSkHBDBF7R13NSQ2I696c_b41QVB0ogJ3tX45lvbVNOM8o1bFUBqIyGMtRvfPI-v3mcjGYJe0rS9J49J8v44SqexixldEb5H4Jk1Dqoj7rmd5QLo1HukWa6Koz15FhrjFhuKulRiYhZcKilI06WRwQfsTXUrUnsFtNFQbkF3AyUXhuanYlp1op_IKXLl1FAuh3Hk_lszNh1h1sz9ENSmK10ugpUBHROPALK4F803wklrGSpdBG6daOcbLXd7R7Do4NchrKypQItZMR6kUTs18iO9j_vFB6yD6oKq9OnvxExv1HWtkm5Ec0pHc1eCeKbVQAOwxzPOlMSEEgu0Au47Lj-czOa9TCzn3x12N8cdvJ1EHa7Lzw0yWk!/ |
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/jZLNTsMwEIRfxT1EgkNrJ4WqHKsiRYSWlAMi-IJcx00Nie3Ym_68PU5VcaAEcrJ3NZ75VmtMcYapYjtZMJBasdLXb3Tyvpg-TsIkJk9xmt6T53gVPdxE84ikBCeY_iGIw9ZBftQ1nWHKtQJxAJypqtDGoVOtICC5roQDyQNimAUlLLKiPCG4gGxY3ZpEdjlfFpgaBtuhVBuNswsxzlrxD6R09RJ6pLtxNFkkY0JuO9yakRuhQu-EVZWnQkzlyAED4f2L5juhZGtRSlX4bt1IK1ptd7vH8GBZLnxZmVIyxUVAepEE5NfIjvY_e_KL7IMq_WnV-W8ExG2lMW1SrnlzTgd9kBy5Zu2B_TCnt1aXiHFAV-A4u-6j6VjRZSDO-pj10JhPuj4epse9eB362342Gwy-AJrEjTg!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJfT8MgFMW_Ci9N9GGDdbrMRzOTxrnZ-WDseDGMUna1BUrp_nx7YVl8cFb7BPfm5JwfOWCKM0wV24FkDrRipZ_XdPK-mD5NRvOEPCdp-kBeklX8eBPPYpISPMf0D0EyCg7wUdf0HlOulRMHhzNVSW0adJqVi0iuK9E44BExzDolLLKiPCE0ESlYHUxiu5wtJaaGue0AVKFxdiHGWRD_QEpXryOPdDeOJ4v5mJDbDrd22AyR1DthVeWpEFM5ahxzwvvL9juhZBtRgpJ-W7dgRdB2r3s83lmWCz9WpgSmuIhIL5KI_BrZsf6nJ19kH1Twp1XnvxGRZgvGhKRc8_acLoVvhJWIC-ugAB6odREsCm0rcEd0JTm_7ujg0hFnfR3NJ90cD9PjXrwN_G3_BZldPtQ!/ |
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/jZJPT8MgGMa_Cjs00cMG7XSZx2YmjXWz82CsXAyjlKEtUEr359sLy-LBWe0J3jdPnudHHiCGOcSS7AQnVihJKje_4dn7cv44C9MEPSVZdo-ek3X0cBMtIpQhmEL8hyAJvYP4aBocQ0yVtOxgYS5rrnQLTrO0ASpUzVoraIA0MVYyAwyrTghtgErSeJPIrBYrDrEmdjsWslQwvxDD3It_IGXrl9Ah3U2j2TKdInTb49ZN2gngaseMrB0VILIArSWWOX_efSdUZMMqIbnbNp0wzGv71wMebw0pmBtrXQkiKQvQIJIA_RrZs_6nJ1fkEFThTiPPfyNA7VZo7ZMKRbtzOmeuEVIByowVpaCeWpXeolSmFvYIrjil14OFPWVdRsN8sONQof7Em-Nhftyz17G77eN4NPoCRsFAiw!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLBUoMwFPyVXDi2CVSZenTqDCO2Ug-OmIuTQhqj8BKS0Ja_N3Q6HhSUU7I7O_s2b4MpzjEFdpCCOamAVR6_0vhtvXyIwzQhj0mW3ZGnZBvdX0WriGQEp5j-IUjC3kF-NA29xbRQ4PjJ4RxqobRFZwwuIKWquXWyCIhmxgE3yPDqHMEGZM-a3iQym9VGYKqZe59J2Cuc_xLjvBf_iJRtn0Mf6WYRxet0Qcj1iFs7t3Mk1IEbqH0qxKBE1jHHvb9ovydUbMcrCcKzTSsN77Xj9ITHO8NK7mGtK8mg4AGZlCQggyNH6H968kVOiSr9aeDyN_pmCqdMhyRYzYvLfgZ3O6TUn3TXnZbdkb_M_O34BXo6060!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVKxTsMwFPwVLxlbuylEZURFiggtKQMieEFu4hpD8uzYTtv8PU6FOrQJZLLvdLp3z2dMcYYpsL0UzEkFrPT4nUYfq8VTNEti8hyn6QN5iTfh4024DElKcILpH4J41jnIr7qm95jmChw_OpxBJZS26ITBBaRQFbdO5gHRzDjgBhleniLYgOxY3ZmEZr1cC0w1c58TCTuFsysxzjrxRaR08zrzke7mYbRK5oTcDrg1UztFQu25gcqnQgwKZB1z3PuL5jyhZFteShCerRtpeKcdpkcs7wwruIeVLiWDnAdkVJKA9I4coP_pyRc5Jqr0p4Hfv9E1kztlWiTBap6f67oiBx68V9lH6m-6bY-L9sDfJv52-AG4xWeO/ |
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/nZJfT8IwFMW_Sl-W6MNoGUrw0WCyiODwwTj7Ykoppbq1XXvHn29vB4sPypT41N6bk3N-zSmmOMdUs42SDJTRrAjzKx2-TUcPw_4kJY9plt2Rp3Se3F8l44RkBE8w_UWQ9hsH9V5V9BZTbjSIHeBcl9JYjw6zhogsTSk8KB4Ryxxo4ZATxQHBR2TFqsYkcbPxTGJqGaxjpVcG5z_EOG_E35Cy-XM_IN0MkuF0MiDkusOt7vkekmYjnC4DFWJ6iTwwEMFf1l8JBVuIQmkZtlWtnGi03eszHg-OLUUYS1soprmIyFkkETkZ2bH-o6dQ5DmoKpxOt3-jaYaDcXuktLeCt1S89mBKj2J0fFhbkl8ri5hkQQsouDjjlC_RBY8hdHDZ0cmJBJz_M8F-0MV-N9pvxUscbttPF9WMnw!!/ |
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/nZJPTwIxEMW_Sjlsooe1ZVGCR4LJRgQXD8a1F1NKKdXdttvO8ufb20XiQVklnNqZvL75TV4xxTmmmq2VZKCMZkWoX2n_bTJ46HfHKXlMs-yOPKWz5P46GSUkI3iM6R-CtNs4qPeqokNMudEgtoBzXUpjPdrXGiKyMKXwoHhELHOghUNOFHsEH5ElqxqTxE1HU4mpZbCKlV4anP8S47wR_0DKZs_dgHTbS_qTcY-Qmxa3-spfIWnWwukyUCGmF8gDAxH8Zf09oWBzUSgtQ7eqlRONtr19wvLg2EKEsrSFYpqLiJxEEpGjI1va_-QUgjwFVYXT6cPfaJLhYNwOKe2t4AcqXnswpUcx-lrsEJJfKYuYZEELKLg445Qv0QWPIWRwee67liyPkOH83AlnvrMfdL7bDnYb8RKH22Y47HQ-Aa3_nfk!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJPU4MwEMW_Si4c2wSqTD06dYYRW6kHR8zF2UIao7CBEPrn2xvQ6aEW5ZS8nd-8fZsN5TSlHGGnJFilEQqnX3n4tpw_hH4csccoSe7YU7QO7q-CRcASRmPK_wAiv3NQH3XNbynPNFpxsDTFUuqqIb1G67Fcl6KxKvNYBcaiMMSIoo_QeGwLdWcSmNViJSmvwL5PFG41TX_BNO3gs0jJ-tl3kW5mQbiMZ4xdD7i102ZKpN4Jg6VLRQBz0liwwvnL9tShgI0oFEpXrVtlRMcOl0cMbw3kwsmyKhRgJjw2KonHLrYcKP-zJ7fIMVGVOw3-_I0z2VOQfQ994XkH4OqTb46H-XEvXibutv8C3w1DUg!!/ |