1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZFBT4MwHMW_Si8cXTsmZB6XmRARZMYYWS-mQqlV-LdrC_HjC42HOTMlnprX_Pry3iumuMQU2CAFc1IBa0e9p_Fztr6Nl2lC7pKiuCb3yS68uQy3ISkIfuCAU0yPoWL3uByhq1UYZ-mKkGhykW-HA91gWilw_MPhEjqhtEVegwuIM6zmo-x0KxlUPCD9wi6QUAM30I0IYlAj65jjyHDRtz6inYlNEUKTb3OBqWbu9UJCo3A58-087GSGn1vNmUGOp4Gv-U_k0To-QquEtE5WFk1tTOexM03_YfR7n2Q5q0-tOj5Z-w8Gq5Vx3j0gWqFxUNnIyl_4IEb1ToJAopc1P9Pkuw8u__bR78nT2ja5i16idsg2n78Jagk!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZccqd2UROVYFSmiJKQIIYIvyCSuMSRr195EPD5uhMSfWnKyxpqdHX-mnFaUgxi0EqgNiDboR54-5cvrdL7J2E1WlpfsNtvGV-fxOmYlo3cS6Iby76Zyez8PpotFnOabBWPJIUW_7vd8RXltAOU70go6ZawnowaMGDrRyCA722oBtYxYP_MzoswgHXTBQgQ0xKNASZxUfTtW9BNthwqxK9aFotwKfDnTsDO0mjg7zfYLw19WUzDocDr4xB8kyo7UrfBe73Q9XhPrjHKiO_KkUxOnG2bzSQ0b00mPuh6_DLw1DsctEbOGBERfaw-YnOlRgyKq1408UvlnDq3-z7Fv2cPS7wpMnpN2yFcfO_-Zmg!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHLTsMwEPwVX3ps7aY0KkdUpIjSkCKESH1BJnGMIVm79qbA3-NGSOWhhpys8c7O7sxSTnPKQey1EqgNiDrgLY8f14vreLpK2E2SZZfsNtlEV2fRMmIZo3cS6Iry76Rscz8NpPNZFK9XM8bmBxX9stvxC8oLAyjfkebQKGM96TDgiKETpQywsbUWUMgRayd-QpTZSwdNoBABJfEoUBInVVt3K_qBtMMKkUuXqaLcCnwea6gMzQf2DqP9iuFvVkNi0OF18BV_gCgbUtTCe13povsm1hnlRNNbPOG3t6Ov2O8tmQ7yVppGetRFd2zw1jjspoyYNSSEexx7CNiZFjUoolpdyhN-furQ_H8d-5o8LHyV4nw75k8fb59cEIzL/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT8MgGIb_CpceHbSzyzwuM2msrZ0xxsrFYEsRbT8Y0MafLyMepsu0J_KRhzfv94AprjEFNknBnFTAej8_09VLsb5dxXlG7rKquib32S65uUy2CakIfuCAc0yPoWr3GHvoapmsinxJSHpIke_7Pd1g2ihw_NPhGgahtEVhBhcRZ1jL_TjoXjJoeETGhV0goSZuYPAIYtAi65jjyHAx9qGinYkdKiSm3JYCU83c24WETuF65tt52C8Np67maJD-NPCtPyITh1aZIy1nFjnl_m6TxbPatGrg1skmfA9YrYwL1SKiFfI6ZCebcBGUGDU6CQKJUbbniv7MwfX_Ofoje1rbrnTpa9pPxeYL_ALseQ!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Sl943FqYI_PRzISIQ2aMkfXFVCi1CrddW1D_vazxwYlTnppzc3py7ncxxQWmwHopmJMKWDPoHY0fN6vrOEwTcpPk-SW5TbbR1Vm0jkhO8B0HnGL63ZRv78PBdL6I4k26IGR5SJEv-z29wLRU4Pi7wwW0QmmLvAYXEGdYxQfZ6kYyKHlAurmdI6F6bqAdLIhBhaxjjiPDRdf4inai7VAhMtk6E5hq5p5nEmqFi4l_p9l-YBizmoJBDq-BL_wB6TlUyhxhGY1O7PaLbzz6u3MSTupcqZZbJ0t_RLBaGecXCIhWaIAma1n6gQdnVOckCCQ6WZ3qfpyDi_9z9GvysLJ15pa7GX36ePsEoLa1Mg!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVHRTsIwFP2VvuwRWoYs-GgwWUTmMMY4-mLq1tUquy3tHejfWxYeQILuqTk3p-eecy7ltKAcxFYrgdqAWAe84snrYnqfjOYpe0jz_JY9psv47iqexSxn9EkCnVN-TMqXz6NAuh7HyWI-ZmyyV9Efmw2_obw0gPILaQGNMtaTDgNGDJ2oZICNXWsBpYxYO_RDosxWOmgChQioiEeBkjip2nVn0fek7S3ELptlinIr8H2goTa06Pm3H-1XDedd9alBh9fBof6IbSVUxp3UAnJHDuMB8RJbS2rjmgsJzwTCygsCf_tPR738V6aRHnXZHRS8NQ67MBGzJmx1utZlN-hKdKZFDYqoVlfyQoJTHVr8r2M_05eprzOcrAb87Xv3A7Mp12A!/ |
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/jVLRTsIwFP2V8rBHaBlC8JFgsojgMMY4-mKaratVdlvau-nnWxYeQDLdU3vvPT33nJNSTjPKQTRaCdQGxD7UOz57W88fZuNVwh6TNL1jT8k2vr-JlzFLGX2WQFeUn4PS7cs4gG4n8Wy9mjA2PbLoj8OBLyjPDaD8RppBpYz1pK0BI4ZOFDKUld1rAbmMWD3yI6JMIx1UAUIEFMSjQEmcVPW-leh7wo4SYrdZbhTlVuD7UENpaNbzbT_Yrxius-oTgw6ng1P8EWskFMZdxALyi5zaQ-Il1paUxlWdgw7rV8xBSxdB1-Bvx8m4l-PCVNKjztsvAN4ah639iFkTtjpd6rxttLE7U6MGRVStC9lh7ZKHZv_z2M_kde7LDU532yrcFovB4Af2U--c/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHRTsIwFP2VvuwR2g1Z8NFgsojgMMY4-mLKdimV7Xa0HerfWxofRILu6ebcnJ57zinltKAcxUFJ4ZRGUXu84unrfHKfxrOMPWR5fsses2Vyd5VME5Yz-gRIZ5T_JOXL59iTrkdJOp-NGBsfVdTbfs9vKC81OvhwtMBG6taSgNFFzBlRgYdNWyuBJUSsG9ohkfoABhtPIQIrYp1wQAzIrg4WbU_a0UJiFtOFpLwVbjtQuNG06Pm2H-1XDedd9alB-Wnwu_6IHQArbU5qacCUW-9AWSBOlTtwCmWwVIs11B5cCHumRYseWn-nyuJeqSrdgPUHwjejbbVxIWLEWk18rWqjyrAIt43ugg_ZqQouhDnVocX_Ou0ue5nYzcKNVwO-_nz_Alncfok!/ |
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/jZJRT8IwFIX_SnnYo7QMIfhIMFlEcBhjHH0xdbuUynY72o748y2NDyBB-7Se5uzc06-lnBaUozgoKZzSKGqv13z8vpg8jgfzjD1leX7PnrNV-nCbzlKWM_oCSOeUn5ry1evAm-6G6XgxHzI2Oqaoz_2eTykvNTr4crTARurWkqDRJcwZUYGXTVsrgSUkrOvbPpH6AAYbbyECK2KdcEAMyK4OFW2k7VghNcvZUlLeCre9UbjRtIj8N872C8MlqxgMyn8N_uBP2AGw0uYMSwOm3PoGygJxqtyBUyhDpVp8QO1FjOcKkIt5tIjJivD8TScbRNGpdAPWDwjPBW2rjQuoEtZq4q9HbVQZNsJso7vQQ3aqgisHPs-hxf857S57m9jN0o3Wq8avptNe7xtoMqNL/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_SnnYo7QMIfhIMFlEcBhjHH0xdbsrle12tB3x51saQ0SC7Kk9zenpuV9KOc0oR7FXUjilUVRer_n4fTF5HA_mCXtK0vSePSer-OE2nsUsZfQFkM4p_21KV68Db7obxuPFfMjY6JCiPnc7PqU81-jgy9EMa6kbS4JGFzFnRAFe1k2lBOYQsbZv-0TqPRisvYUILIh1wgExINsqVLQdbYcKsVnOlpLyRrjNjcJS06zj3W62PxjOWXXBoPxq8Ad_xPaAhTYnWGow-cY3UBaIU_kWnEIZKlXiAyovIla25qiIyN2F8c_SaXY9nWZn6f9Pngw6TV7oGqx_MnwFtI02LmCIWKOJR69KlYeD0MboNjSTrSrgwninOTS7ntNsk7eJLZdutF7Vfjed9nrf0cYuvQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19M3Uq5st2Wtpv67y0LMSJB9tSc5vTknK-U04xyFA0o4UGjKINe8fHrfHI_HswS9pCk6S17TJbx3VU8jVnK6JNEOqP8tyldPg-C6XoYj-ezIWOjfQq873b8hvJco5efnmZYKW0caTX6iHkrChlkZUoQmMuI1X3XJ0o30mIVLERgQZwXXhIrVV22FV1H275CbBfThaLcCL_pAa41zTq-7Wb7g-GUVRcMEE6LB_wRayQW2h5hqaTNN6EBOEmMyLeAiqgaClkCynNDT3JodiHn_zXJoNOaQlfSecjb70VntPXttIgZTQJOWEPeXrRIra79T4szQ45zaHY5x2yTl4lbL_xo1eNvXx_fjzljBA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJRb8IgFIX_Cj70cYJ1GvdoXNLM6eqyLKu8LKS9IrO9INBmP3_YLMucce0TXO7hcPiAcppRjqJRUnilUZSh3vLp-2r2OB0tE_aUpOk9e0428cNtvIhZyugLIF1S_luUbl5HQXQ3jqer5ZixyclFfRyPfE55rtHDp6cZVlIbR9oafcS8FQWEsjKlEphDxOqhGxKpG7BYBQkRWBDnhQdiQdZlG9H1lJ0ixHa9WEvKjfD7G4U7TbOee_vJ_mC4ZNUHgwqjxW_8EWsAC23PsFRg831IoBwQI_KDQklkrQooFYLr6l8BcXEOzbp8Ovr_00hGvWgUugLnVd5-D3RGW9-iiZjRJDyH2qm8XWifxOra_6S4ctFzH5p1-5hD8jZzu7WfbDdVmM3ng8EX6TTqQA!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19M3S61ut2O9m7qv7csPogE3FNzmtOTc75yyTMuUbVGKzIWVRn0Rk6fl7Pb6WiRiLskTa_FfbKOby7ieSxSwR8A-YLL36Z0_TgKpstxPF0uxkJM9inmbbeTV1zmFgk-iWdYaVt71mmkSJBTBQRZ1aVRmEMkmqEfMm1bcFgFC1NYME-KgDnQTdlV9D1t-wqxW81Xmsta0evA4NbyrOfbfrY_GI5Z9cFgwunwB38kWsDCugMsGhCcKlmuHFkMDXaNcbDvdWrlUQjPzoWc35GMeu0obAWeTN59LPraOupGRaK2LIA0W5N3Fx1MZxsyqJluTAEnVhzm8Oz_nPo9eZr57Yomm4F8-fr4BkzyYIY!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8IwFIX_SnnYo7QMIfhIMFlEcBhjHH0xzXap1e12tHfEn29ZfBAIc0_t7T09Pf1aLnnGJaqD0YqMRVWGeiun76vZ43S0TMRTkqb34jnZxA-38SIWqeAvgHzJ5V9RunkdBdHdOJ6ulmMhJkcX87nfyzmXuUWCb-IZVtrWnrU1UiTIqQJCWdWlUZhDJJqhHzJtD-CwChKmsGCeFAFzoJuyjeh7yo4RYrderDWXtaKPG4M7y7Oee_vJzjBcsuqDwYTR4S_-SBwAC-tOsGhAcKpkuXJkMSTYN8bBMZfvbF5BcHECzzpNuprdBJJRLwKFrcCTydsvgb62jlockagtC09gdiZvF9pncLYhg5rpxhRw5YqnPjz736f-St5mfremyXZThdl8Phj8ALWDc68!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLBT8IwGMX_lV52hHZDCB4NJosTHMYYRy-mbqVU2dfSfkP57x3Fg0jQeWpe8_ry3i-lnBaUg9hqJVAbEOtWL_joeTq-HcVZyu7SPL9m9-k8ublIJgnLGX2QQDPKv5vy-WPcmi4HyWiaDRgb7lP062bDrygvDaD8QFpArYz1JGjAiKETlWxlbddaQCkj1vR9nyizlQ7q1kIEVMSjQEmcVM06VPQdbfsKiZtNZopyK3DV07A0tOj4tpvtB4ZTVl0w6PZ08IU_YlsJlXFHWPZWDY0GRVQjnADcHcqEaj1SCr-qpZPEOlM1JZ7bfhJNi_9H_745jTttrkwtPeoyfALw1jgMACJmDWmh66Uuw0UA70yDh4a6kme2HefQ4u8c-5Y-jf1yhsNFj7_s3j8B-VAttw!!/ |
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_SnnYI7QMIfi4YLKI4DDGOPpimq2UKrst7R3Rf28ZPogEnTy1tznn5OS7pZzmlIPYaSVQGxCbMC_56GU2vhv1pym7T7Pshj2ki_j2Kp7ELGP0UQKdUv5dlC2e-kF0PYhHs-mAseE-Rb9utzyhvDCA8h1pDpUy1pNmBowYOlHKMFZ2owUUMmJ1z_eIMjvpoAoSIqAkHgVK4qSqN01F31K2rxC7-WSuKLcC110NK0Pzlt52sh8YTlm1waDD6eALf8R2EkrjjrDspRpqDYqoWjgB-HEo01TrkkL4dSWdJNaZsi7QX2A5g-ukDc0viP6_5Xeyab8V2dJU0qMumq8G3hqHDeaIWUPCavVKF81Ds15najw01KU8g-M4h-Z_59i39HnsV3McLhdVuCVJp_MJAr9ZMg!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBT8IwGMX_lV52xJYhBI8Gk0UEhzHG0YupW1er7Gtpv6L8947iQSToPDWveX1571fKaUE5iI1WArUBsWr1ko-eZuObUX-asdssz6_YXbZIr8_TScpyRu8l0Cnl30354qHfmi4G6Wg2HTA23KXo1_WaX1JeGkD5gbSARhnrSdSACUMnKtnKxq60gFImLJz5M6LMRjpoWgsRUBGPAiVxUoVVrOg72nYVUjefzBXlVuBLT0NtaNHxbTfbDwzHrLpg0O3p4At_wjYSKuMOsOysGoIGRVQQTgBu92VitR6pgyPWmSqUeGr2USot_pX6-9Ks32lpZRrpUZfx68Fb4zDOTpg1pEWta13Gi4jbmYD7crqSJ2Yd5tDi7xz7lj2OfT3H4bLHn7fvn5oCW7c!/ |
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/lZJPT8IwGIe_SjnsCC1DCB4JJosIDmOMoxfTbF2tsrelf4h-e0vxIBJ0O7Vv8_SXX54WU1xgCmwvBXNSAduGeUMnL8vp3WS4yMh9luc35CFbp7dX6TwlOcGPHPAC059Qvn4aBuh6lE6WixEh40OKfNvt6AzTUoHjHw4X0AilLYozuIQ4wyoexkZvJYOSJ8QP7AAJtecGmoAgBhWyjjmODBd-GyvaltihQmpW85XAVDP32pdQK1y0vNsO-6Xh3FUbDTKsBr71J2TPoVLmRMsBleAlCCQ8Mwzc57FMrNZHtTdIG1X50tlu9AVJZx1w0S21E_23xWzYymKlGm6dLOO3AquVcVFpQrRC4RllLct4EJ_SKO-O5WTFL0g4zcHF_zn6PXue2nrlxpt1E3azWa_3BTKeUDQ!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwFIX_Sl94ZC3MkfloZkLEITPGyPpiKpRahduuLTj_vYzM6LZMeWruzenJOd_FFOeYAuukYE4qYHU_r2n0vJzfRkESk7s4y67JfbwKby7CRUgygh844ATT36Js9Rj0ostpGC2TKSGznYt822zoFaaFAse3DufQCKUtGmZwHnGGlbwfG11LBgX3SDuxEyRUxw00vQQxKJF1zHFkuGjrIaIdKdtFCE26SAWmmrlXX0KlcD7y7zjZEYZTVmMwyP41sMfvkY5DqcwBlu9VzWRjkY_4VivjzjU8MfhZHRv8nT8ORuUvVcOtk8VwULA756GMR7RCPUBZyWJYDBCNap0EgUQrS36mwaEPzv_30e_x09xWqZutffry-fEFKNmyaQ!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT4MwFIX_SvfA49aOuWU-kpkQcQjGGFlfTAOlVuGWtYXs59sRjU6C8tTee09P7vlSTHGGKbBOCmalAla5-kA3L_vt3WYZheQ-TJIb8hCm_u2Vv_NJQvAjBxxh-lOUpE9LJ7pe-Zt9tCJkfXaRb8cjDTDNFVh-sjiDWqjGoL4G6xGrWcFdWTeVZJBzj7QLs0BCdVxD7SSIQYGMZZYjzUVb9SuaibLzCr6Od7HAtGH2dS6hVDib-Haa7BeGIaspGKQ7NXzi90jHoVD6AstXq2KyNmiO-KlR2prRwUj0gfN3a2AwNvg7cbiclLhQNTdW5v0XAHN27uN7pFHIIZelzPtGj12r1koQSLSy4CPRLn1w9r9P8x4-b00Z2_Uhrd0tCGazD9AHNbY!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHNToQwFEZfpRuWTgsjZFxOxoSIIGOMEbsxFUqnCredthAfX2hc-DfKqrnN6dfTr5jiClNgoxTMSQWsm-ZHmjzlm-skzFJyk5blJblN99HVebSLSEnwHQecYfoZKvf34QRdrKMkz9aExHOKfDke6RbTWoHjbw5X0AulLfIzuIA4wxo-jb3uJIOaB2RY2RUSauQG-glBDBpkHXMcGS6GzivahdisEJliVwhMNXOHMwmtwtXCs8uwbzX87GpJDXJaDXzUHxB7kFpLEKhR9TDffeolv4B_-6ThIp9G9dw6WfsPAquVcV4uIFqhqRDZytpv-FKMGtwsIQbZ8BOmX3Nw9X-Ofk0fNrYtXPwcd2O-fQdt5DLk/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFfT4MwFMW_Sl943FqYI_PRzISIQ2aMkfXFVChdFW67tkz99kLjg3-Y8tTck9PTc3_FFBeYAjtKwZxUwJp-3tH4cbO6jsM0ITdJnl-S22QbXZ1F64jkBN9xwCmmX0359j7sTeeLKN6kC0KWQ4p8PhzoBaalAsffHC6gFUpb5GdwAXGGVbwfW91IBiUPSDe3cyTUkRtoewtiUCHrmOPIcNE1vqKdaBsqRCZbZwJTzdx-JqFWuJh4d5rtB4bfrKZgkP1p4BN_QOxeai1BoEqV3fC2HdNObDdmHNH-7p2Ek3pXquXWydJ_JFitjPNLBEQr1IOTtSy94OEZ1bmhhOhkxU-0_56Di_9z9EvysLJ15pa7GX16f_0AbCpbSQ!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVHPT8IwFP5XetkRWoYQPBpMFhEcxhhHL6Z2pTzZXkvbof73bo0HlaA7Na_v6_erlNOCchRH0CKAQVG184ZPn5ez2-lokbG7LM-v2X22Tm8u0nnKckYfFNIF5d9B-fpx1IIux-l0uRgzNulY4PVw4FeUS4NBvQdaYK2N9STOGBIWnChVO9a2AoFSJawZ-iHR5qgc1i2ECCyJDyIo4pRuqmjR94R1FlK3mq805VaE3QBwa2jR820_2K8aTrvqUwO0p8Ov-hPmd2AtoCalkU2n7TvI0YBU0YUVct-tK_DhTMZTClqcpfg7QzbqlaE0tfIBZPxU9Na4EAMlzBrSlghbkPEi6jvThE5fN1CqMxl-8tDifx67z55mfrsKk82Av3y8fQLfR4iF/ |
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/jVLRTsIwFP2V8rBHaRlC8HHBZBHBYYxx9MU0XSlXtra0HfHz7RofRDLdU3vvPT3nnpNiiktMFTuDZB60YnWod3T-vl48ziernDzlRXFPnvNt-nCbLlNSEPwiFF5h-hNUbF8nAXQ3Tefr1ZSQWccCH6cTzTDlWnnx6XGpGqmNQ7FWPiHeskqEsjE1MMVFQtqxGyOpz8KqJkAQUxVynnmBrJBtHVd0A2HdCqndLDcSU8P84QbUXuNy4NthsF8xXGc1JAYIp1Xf8SfEHcAYUBJVmredtusgZw1cxC0M48duXIPz_ZMe99fkuOyn6J387TufDPJd6UY4Dzx-BOWMtj6GkBCjUQge9sBjI-pb3fpOX7ZQiR53lzy4_J_HHPO3hdtv_Gy3bcIty0ajL1pdzck!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVLPT8IwFP5XelmiB2g3ZMGjwWQRwWGMcfRi6taV6taW9g30v7cbHFSCzlP7ku99v_IwxRmmim2lYCC1YpWfVzR-nk9u43CWkLskTa_JfbKMbi6iaURSgh-4wjNMv4LS5WPoQZejKJ7PRoSMWxb5utnQK0xzrYC_A85ULbRxqJsVBAQsK7gfa1NJpnIekGbohkjoLbeq9hDEVIEcMODIctFUnUXXE9ZaiOxiuhCYGgbrgVSlxlnP3X6wHzUcd9WnBulfqw71B8StpTFSCVTovGm13QEia1RqDTvOLGqz2LrbQQXPK2b3_zNZyvMTyY-JcfZP4t_zJmGvvIWuuQOZdwegnNEWOo2AGI184V4p34u2pVvdQGtaNLLgJ5J958HZ3zzmLXmauHIB49WAvnzsPgGyRZod/ |
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/lZLfT8IwEMf_lfKwRB-kZQjBR4LJIoLDGOPoi2m2rpyuP2g79M-3GzyoBB1PvUs-97277xVTnGGq2A4E86AVq0K-puPXxeR-PJgn5CFJ01vymKziu-t4FpOU4Ceu8BzT71C6eh4E6GYYjxfzISGjRgXetls6xTTXyvNPjzMlhTYOtbnyEfGWFTyk0lTAVM4jUvddHwm941bJgCCmCuQ88xxZLuqqHdF1xJoRYrucLQWmhvnNFahS46xjbTfslw3HXnWxAcJr1cH-iLgNGANKoELnddPbHRCQqNTaf3BmUbOLlW0NKnheMbuPL6CEy3P5E04dD4Kzc4XP5P_2Mxl08rPQkjsPefvBlDPa-rZHRIxG4aChU75v2hzV6to3S4oaCn7CiZ86OPtfx7wnLxNXLv1ovZIhmk57vS-sq_PM/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxh9MaUrpbq1pb1D_Pd2jQ8qQffU3Obc03O-YooLTDU7KMlAGc2qMK_p-GU-uR8PZhl5yPL8ljxmy_TuKp2mJCf4SWg8w_S7KF8-D4LoepiO57MhIaPWRb3u9_QGU240iCPgQtfSWI_irCEh4FgpwljbSjHNRUKavu8jaQ7C6TpIENMl8sBAICdkU8WIvqOsjZC6xXQhMbUMdj2ltwYXHXe7yX5hOGXVBYMKp9Nf-BPid8papSUqDW_at0NhMEfFkW82IUIAFXedqRDjgC7Ac3Z5pu2pGS46mP3dKxt06lWaWnhQPH609tY4iCUTYg0KYNVW8XgR4TrTQBtUNqoUZ9r89MHF_z72LVtN_HYBo3WPbj7ePwEIEoqy/ |
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/jZJRT8MgEMe_Cntoog8O1rllPjYzaZybnTHGri8GKWNoCwyuyz6-lPigLlOe4Mj__nf3O3CFS1wpepCCgtSKNj7eVNPX5ex-Olrk5CEvilvymK_Tu-t0npKC4Ceu8AJX30XF-nnkRTfjdLpcjAmZ9C7yfb-vMlwxrYAfAZeqFdo4FGIFCQFLa-7D1jSSKsYT0g3dEAl94Fa1XoKoqpEDChxZLromtOgiZX0LqV3NVwJXhsLuSqqtxmVkbpzsF4ZTVjEYpD-t-sKfELeTxkglUK1Z19f2A4M-SoZc9-Zb8KBCrtUNogzQBThGL2M0Z4icFsRljFmE5m8--SiKT61b7kCy8GGUM9pCgJUQo5FfkNxKFh7CkqzuoB9GdLLmZyb-6YPL_33MR_4yc9sVTDbr1t-ybDD4BDtQ_tM!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRT8MgFIX_Ci9N9GGDdm6Zj2YmjXOzM8as48UgpQxtLwzodP9eWn1Ql2mfyCWHj3POxRTnmALbK8m80sCqMG_o5GkxvZ3E85TcpVl2Te7TVXJzkcwSkhH8IADPMf0uylaPcRBdjpLJYj4iZNxS1MtuR68w5Rq8ePc4h1pq41A3g4-It6wQYaxNpRhwEZFm6IZI6r2wUAcJYlAg55kXyArZVJ1F11PWWkjscraUmBrmtwMFpcZ5z7f9ZL9qOO6qTw0qnBa-6o-I2ypjFEhUaN60f4fAUoCwrEJcWK9KxVsfumwRpba18gd0Jjk_PxH5mIjzvsS_E6Zxr4SFroXzincrB2e09V3ciBiNQsWfBsJFV7PVjW_dykYV4kSknxyc_88xr-l66sqlH28G9Pnw9gHaDHTx/ |
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/jZJRT8MgFIX_Cntoog8O1rllPi4zaZybnTHGjhdDKGVoCwxuF_330uqDukx5gksO5577Aaa4wFSzg5IMlNGsDvWWTp9Xs9vpaJmRuyzPr8l9tklvLtNFSnKCH4TGS0y_i_LN4yiIrsbpdLUcEzLpXNTLfk_nmHKjQbwBLnQjjfWorzUkBBwrRSgbWyumuUhIO_RDJM1BON0ECWK6RB4YCOSEbOs-oo-UdRFSt16sJaaWwe5C6crgIvJunOwXhmNWMRhUWJ3-wp8Qv1PWKi1RaXjb9Q4DS6GFYzXiwoGqFO9ymKqzqIxrFLyjM8n5ebTwBJvj1riIdowV_s0sG0UxK00jPCjefyLtrXHQA0yINSg82meAcNA_nDMtdGPJVpXixOw_fXDxv499zZ5mvlrDZLtpwm4-Hww-ALhDrPk!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHNToQwFEZfpRuWTgsjk3E5GRMigowxRuzGVCi1CrdMeyH69naIC39HVs1tTr9895RyWlIOYtRKoDYgWj_f89VDtr5chWnCrpKiOGfXyS66OI22ESsYvZFAU8o_Q8XuNvTQ2TJaZemSsfiQop_3e76hvDKA8hVpCZ0yvSPTDBgwtKKWfuz6VguoZMCGhVsQZUZpofMIEVAThwIlsVIN7VTRzcQOFSKbb3NFeS_w6URDY2g58-087JuGn67maND-tPChP2CNqNDYN6LB9bI6tspv5PFGSTirUW066VBX0xf5cGNxqhew3hCvRDe6mi4mLdYMqEERNeha_lH1aw4t_8_pX5K7tWtyjB_jdsw272iHWW8!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVFRT8IwGPwrfdkjtBtC8NFgsojgMMY4-mLq1tUq-zrabyj_3tLwgDp0T81drpe7-yinOeUgdloJ1AbExuM1nzwvpreTeJ6yuzTLrtl9ukpuLpJZwjJGHyTQOeWnomz1GHvR5SiZLOYjxsYHF_223fIrygsDKD-R5lAr0zgSMGDE0IpSelg3Gy2gkBFrh25IlNlJC7WXEAElcShQEitVuwkRXU_ZIUJil7OlorwR-DrQUBma9_zbT_Zjht9b9ZlB-9fCcf6IVaJAY_dEg2tkcWzcQZ7p16nsIv_Onsa9spemlg51EY7pzY3FUCRijSF-PF3pIhBhQGta1KCIanUpz-T_7kPz_32a9_Rp6qoljtcD_rL_-AKkEUkZ/ |
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-W6MNoGULw0WCyOMFhjGH0xdSuK1XWlvYO5dtbJg_-Qxefmtucnnvu7xZTXGCq2VZJBspotg71ko4epuPrUT9LyU2a55fkNp0nV2fJJCE5wXdC4wzTj6J8ft8PovNBMppmA0KGexf1tNnQC0y50SBeARe6lsZ61NYaIgKOlSKUtV0rprmISNPzPSTNVjhdBwliukQeGAjkhGzWbUTfUbaPkLjZZCYxtQxWsdKVwUXHt91kXzB8Z9UFgwqn0wf8EakYB-N2SGlvBT9MzBsPpvYoRu_QLHOghfMrZRGTLGgBBRdnnPI1OuExhJFPjyD4oQMu_tnhdwJpvxOB0tTCg-LtlwihjIMWR0SsQWEFqlK8vWjX4EwDSkskG1WKIyN-9sHF3z72OV2MfTWD4TKmj7uXN9RXQKc!/ |
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_SjlsogdoWYTgkWCyEcHFGOPSi2m63VKlH7SzRP-9ZeXgF7rh1E7zzjszzxRTXGBq2E5JBsoatonxio6e5uObUX-Wkdssz6_IXbZMry_SaUpygu-FwTNMP4vy5UM_ii4H6Wg-GxAy3Luo5-2WTjDl1oB4BVwYLa0LqIkNJAQ8K0UMtdsoZrhISN0LPSTtTnijowQxU6IADATyQtabpsXQUrZvIfWL6UJi6hisu8pUFhctc9vJvmH4yaoNBhVPbw74E1IxDta_IWWCE_wwMa8DWB1QF31Ac8yDET6slUNMsqgFFF289SpodMa7EEc-PzXvCLpfOsPFqRVOzPubeNZvRby0WgRQvPmCcRjrocGfEGdRXLmqFG8emrV7W4MyEslaleIImq8-uPjfx71kj-NQLWC4Wup4m0w6nXeWWeCr/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT8MgGIb_CpcdHbSzyzwuM2msnZ0xxo6LwZYi2n4w-Lr48-2IB52p9kRe8vDx8kA5LSkHcdRKoDYg2iHv-fI5X90uoyxld2lRXLP7dBffXMabmBWMPkigGeXfoWL3GA3Q1SJe5tmCseQ0Rb8dDnxNeWUA5QfSEjplrCchA84YOlHLIXa21QIqOWP93M-JMkfpoBsQIqAmHgVK4qTq21DRT8ROFWK33WwV5Vbg64WGxtBy4tlp2JmG366maNDD6uBL_1kMlKhw7DUj8N-90mhSr9p00qOuwkeBt8ZhuGjGrCGDGN3oKmwEOc70qEER1etajrT9OYeW_8-x7-nTyjdbTF6S9pivPwEvat63/ |