1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVLBToQwFPwVLhzdFtYl69GsCRFBMMYs24up0K1VeIW2bPx8S-NBNsuGy0vmZTozmVdEUIkI0JPg1AgJtLH4QKL3dPsUBUmMn-M8f8AvcRE-3oa7EOcYvTJACSJXSHEwqoQq22UckY6azxsBR4lKVgs3PMX6QSjWMjB65Iqvvif3iFQSDPsxqISWy057DoPxcS1bpo2ofGyfuzHVOAuUF2-BDXS3DqM0WWO8WWRiFK2ZhW3XCAoV8_Gw0iuPyxNTMPp4FGpPG2qYdedD4zrTPm7oB2sE8EmmmfVMNYucUDkjeXl9_Ur2lJejCFuHgr__8K8Ol6mRXIyH0N5IVq2jLWp3InsGl7l03_G-SI-Z2RyKdr_Vv8Bwsnk!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLBTsMwDP2VXHpkyTo2jSMaUkXpaBFC63JBofWCoXG6JJv4fLKKy9A27WLrWc57T8_hktdcktqjVgEtqS7itZy9F_On2TjPxHNWlg_iJavSx9t0kYpS8FcgnnN5YSkbH1hSt1wsNZe9Cp83SBvLa2hxKMzBdocODFDwh1382m7lPZeNpQA_gddktO09GzCFRLTWgA_YJCI-H8oxxz9DZfU2jobuJumsyCdCTK8SCU61EKHpO1TUQCJ2Iz9i2u7B0UGHKWqZDypAVNe7bsjMJ6JTH9Ah6SNPZ8ZnorlKiddnKE-PL18pnvK0FQxgWNMp73GDzaDMeme1U-aqGDF2R3__KcILdP13tqqKzTJM15VZzf0vRzrtGQ!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVLBTsMwDP2V7NAjS9axCY7TkCrGRosQossFhdYLhsbpkmzi88kqLkPr2MXJs533nuxwyUsuSe1Rq4CWVBPxWk7fljcP09EiE49Znt-Jp6xI76_TeSpywZ-B-ILLM03Z6MCSutV8pblsVfi4QtpYXkKNXWAOtjt0YICCP_Ti53YrZ1xWlgJ8B16S0bb1rMMUElFbAz5glYj4vAvHHH8M5cXLKBq6HafT5WIsxOQikeBUDRGatkFFFSRiN_RDpu0eHB10mKKa-aACRHW9a7qZ-UQ06h0aJH3kqSfdM5qLlHjZQ3k6fX5LcZWnrWAAw6pGeY8brDpl1jqrnTL_FC-YMcbT0e9ni7Cf7myRt1_Za7HcrMJkXZh4m80Ggx-n-pkq/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLBToQwEP0VLhzdFtYl69GsCRFBMMYs24upMItVmEJbiJ9vIR5cXTZcZvIm0_de3pQwkhOGfBAVN0Iiry0-sOA13j4EXhTSxzBN7-hTmPn31_7Opyklz4AkIuzCUuiNLL5KdklFWMvN-5XAoyQ5lGIqjoKuFwoaQKPHXfHRdeyWsEKigS9Dcmwq2WpnwmhcWsoGtBGFS-3zqZxy_DGUZi-eNXSz9oM4WlO6WSRiFC_BwqatBccCXNqv9Mqp5AAKRx2HY-loww1Y9aqvp8y0S2v-BrXA6sTTzHgmmkVKJJ-hPD--fCV7yvNWBsBSql85LApP2K7w5xe59D9J-xnus_iYmM0ha_Zb_Q3M1zgH/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLBToQwEP0V9sDRbWFdokeyJkQEwRgj24upMItVmEIpxM-3EA-7Cpu9TDsv0_de3pQwkhGGfBAl10Iir0y_Z95bdPPgOWFAH4MkuaNPQereX7s7lyaUPAOSkLAzQ4Ezsrgq3sUlYQ3XH1cCD5JkUIipWAraXiioAXU3zorPtmU-YblEDd-aZFiXsumsqUdt00LW0GmR29Q8n8opxx9DSfriGEO3G9eLwg2l24tEtOIFmLZuKsExB5v2625tlXIAhaOOxbGwOs01GPWyr6bMOptW_B0qgeWJpwV4IZqLlEi2QDkPn9-SWeW8lQGwkOooh1nogjyFORX-fiyb_iOZgUjzFbym0SHW231am5vvr1Y_EXAMOQ!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLRToMwFP2V7oHHrR1zRB_JTIgTBGOMrC-mjjuswi20Bf18O7IHp2PZy23Pze05J-eWcppTjqKXpbBSoagc3vDgNb6-D-briD1EaXrLHqPMv7vyVz5LGX0CpGvKzwxF8z2Lr5NVUlLeCPs-lbhTNIdCDoVoaDupoQa0Zj8rP9qWh5RvFVr4tjTHulSNIQNG67FC1WCs3HrMPR_KMccfQ2n2PHeGbhZ-EK8XjC0vErFaFOBg3VRS4BY81s3MjJSqB417HSKwIMYKC0697KohM-OxSrxBJbE88jTSHonmIiWaj1Cebp_fklvlaSs9YKH0rxxcUvBFDu0pMWC7huyUri9KVbpT4-F7eewfu8fG2JvP6CWLd4ldbrLa3cJwMvkBGEnvbg!!/ |
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/jVJdT8IwFP0r5WGP0DKE6COBZBGZmzGG0RdTt7tZ3W63tgP995aFB1FGeLk396PnnJxbymlCOYqdLISVCkXp6i2fva5vH2bjVcAegyhasqcg9u9v_IXPIkafAemK8gtLwfiA4utwERaU18K-DyXmiiaQyS4QDU0rNVSA1hx25UfT8DnlqUILX5YmWBWqNqSr0XosUxUYK1OPueddOMX4IyiKX8ZO0N3En61XE8amV5FYLTJwZVWXUmAKHmtHZkQKtQONBx4iMCPGCguOvWjLzjPjsVK8QSmxONHU0-6x5iommvRAnm9fvpI75XkpO8BM6V8-OKdgT47tITFg25rkSlcXBlfYLV3WePx3HvtH67Ee9N4BrT-DTbzOQzvdxtVm-b2fDwY_Ejmnbw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT4MwEMe_Cnvg0bVjjugjmQkRmWCMkfXFVLixOriythA_voVo4nQsvFx7l-v9_vlfCSMZYcg7UXIjJPLK5lvmv8U3D_4iCuljmCR39ClMvftrb-3RhJJnQBIRdqEpXPRTPLVZb0rCGm72VwJ3kmRQiCE4Co6tUFADGt33io_jkQWE5RINfBqSYV3KRjtDjsalhaxBG5G71D4fwumMP4KS9GVhBd0uPT-OlpSuJkGM4gXYtG4qwTEHl7ZzPXdK2YHCnuNwLBxtuAFLL9tq8Ey7tOLvUAksTzSNlEesmUQi2cjI8-XLW7KrPC-lAyyk-uUDyWpQ-d5KEhocu4UDmB7Wa_whTzJY2FPh909z6T-QSyeAmkP4msa7jVlt09regmA2-wKIU4ck/ |
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/jZLRT8IwEMb_lfGwR7kyhOgjgWQRwc0Yw-iLqdsxKtt1tAX1v7dbMBEF3Eubu3y975f7ChwS4CT2MhdWKhKFq5d8-DK7uR_2piF7CKNowh7DOLi7DsYBixg8IcEU-AVR2KunBHo-nufAK2HXV5JWChLMZHN4Grc7qbFEsqbWyrftlo-Ap4osflhIqMxVZbymJuuzTJVorEx95p43x_GMX0BR_NxzQLf9YDib9hkbtDKxWmToyrIqpKAUfbbrmq6Xqz1qqn08QZlnrLDo3PNd0ezM-KwQr1hIyo-YzrTPrKaVEyRnRp5uX07JRXkaZY-UKf1jD5CUqNO1Q5IGPZfCBm1tVjN-O7fTtAhBulvT4Tf67A-Mz_43aqOBahMu4tlqbgfLuFxMPt9Hnc4XWqmdaA!!/ |
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_Snnoo7QMIfpIIFlEcDPGOPpi6nYZle12tB3qt7db1Ij8kZc25-b2_k7OLRMsYQLlVuXSKY2y8Hohhs-zq9thbxryuzCKJvw-jIOby2Ac8IizB0A2ZeJEU9hrpgRmPp7nTFTSrS4ULjVLIFPtQQxsamWgBHS26VWvm40YMZFqdPDuWIJlritLWo2O8kyXYJ1KKffP22N3xh9DUfzY84au-8FwNu1zPjgL4ozMwMuyKpTEFCivu7ZLcr0Fgw2HSMyIddKBp-d10WZmKS_kCxQK8x1PR8pHojmLxJIjIw-XT2_Jr_KwlS1gps2vHFhSgklX3pKyQPwW1uAaWOPxm8ySZW1-FJGpOyty5W-DX3-P8j005f-jKd9DV-vwKZ4t526wiMunycfbqNP5BL4p-3I!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT4MwEMe_Cnvg0bVjbtFHMhMiDsEYI-uLqXDr6uAKbVn8-Bbig9Nt8nLtXa7_3z93JYzkhCE_SMGtVMgrl2_Y8m1987CcxRF9jNL0jj5FWXB_HawCmlLyDEhiwi40RbNeJdDJKhGENdzuriRuFcmhlEPwNLSd1FADWtP3yo-2ZSFhhUILn5bkWAvVGG_I0fq0VDUYKwufuudDONb4ZSjNXmbO0O08WK7jOaWLURCreQkurZtKcizAp93UTD2hDqCx53gcS89YbsHRRVcNMzM-rfg7VBLFkacz5TOjGUUi-RnJ0-XLW3KrPG3lAFgq_WMOJK9BFztnSRrwGl7se5ToZNlDYdwGpTs1fv8yn_6B-PQfSLOPXrP1NrGLTVa7WxhOJl-_NLJI/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJdT8IwFIb_yrjYpbQMIXpJIFmc4GaMYfTG1O1QKtvpaLup_95u4UKUr5vTnI-e583bEkZSwpA3UnArFfLC5Ss2fpvfPY4HUUifwjie0ecwCR5ug2lAY0peAElE2JmhcNBuCfRiuhCEVdxubiSuFUkhl13wNOxqqaEEtKadlR-7HZsQlim08GVJiqVQlfG6HK1Pc1WCsTLzqbvehcMdfwTFyevACbofBuN5NKR0dBXEap6DS8uqkBwz8GndN31PqAY0thyPY-4Zyy04uqiLzjPj04K_QyFRHGg6UT5hzVUkkp5Yebx8_pXcUx6X0gDmSv_ygaQl6GzjJEkDXsWzbYsStcxbKJjL_SvMl-7UuP-FPv0nwqfnIZf6pNqGy2S-XtjRKimXs-_PSa_3A5Db-3o!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lVJBTsMwEPxKevCR2k1pBMeqSBGhJUEIkfqCTLI1Bmed2G7F83EjDhSaqlzWntV6ZrRjymlJOYqdksIrg0IHvObJy_LqLplkKbtP8_yGPaRFfHsZL2KWM_oISDPKTwylkz1LbFeLlaS8Ff7tQuHG0BJq1ZfIQrdVFhpA7_az6r3r-JzyyqCHT09LbKRpXdRj9ITVpgHnVUVYeN6XQ45fhvLiaRIMXU_jZJlNGZudJeKtqCHAptVKYAWEbcduHEmzA4t7nUhgHTkvPAR1udX9zhxhWryCVigPPA20B1ZzlhItByiPt0-nFKI8bmUHWBv7Yw-0lIBghY4qYb3B_8enwmnx-4sR9keBsFMK7Uf6XCw3Kz9bF024zeej0Rc8czVc/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJdT8IwFIb_yrjYpZwyhOglgWRxgpsxhtEbU7dDrW6noytT_71l8UIQlt2c5nz0PG_eFjikwEk0SgqrNInC5Rs-fVne3E9HUcgewjhesMcwCe6ug3nAYgZPSBAB7xgKR4ctgVnNVxJ4JezblaKthhRz1QbP4G6vDJZItj7Mqvfdjs-AZ5osfllIqZS6qr02J-uzXJdYW5X5zF1vw_GOE0Fx8jxygm7HwXQZjRmb9IJYI3J0aVkVSlCGPtsP66EndYOGDhxPUO7VVlh0dLkvWs9qnxXiFQtF8kjThfIFa3qRIL2w8ny5-5XcU56X0iDl2vzxAVKJhEYUXiaM1XQC72z2sF2509Dv__PZP7zPOgidTag-wnWy3K7sZJOU68X352ww-AEchFds/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJRT8IwEMe_SnnYI7QbQvSRYLI4wc0Y4-iLqdtRqtt1tB3Rb283fRAFgi_X3uV6v3_-V8ppTjmKnZLCKY2i8vmKT58Xl7fTMInZXZym1-w-zqKbi2gesZTRB0CaUH6iKQ67KZFZzpeS8ka4zVDhWtMcStUHYmDbKgM1oLNdr3rdbvmM8kKjg3dHc6ylbizpc3QBK3UN1qkiYP55H_Zn_BKUZo-hF3Q1jqaLZMzY5CyIM6IEn9ZNpQQWELB2ZEdE6h0Y7DhEYEmsEw48XbZV75kNWCVeoFIo9zQdKR-x5iwSzY-MPFw-vSW_ysNSdoClNj98oHlnkcK2I8hWGIHu40tdr3VICmE3NRggjdFlW5y5VOVPg98fL2B_uAH7P7d5i5-yxXrpJqus9rfZbDD4BNvz008!/ |
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/nZJRT8IwEMe_SnnYI7QMIfpIIFmc4GaMYfTF1O0Y1e062g7l29tNH0SBIC_X3OXu_r_8r5TThHIUW5kLKxWKwuVLPnqeXd-N-mHA7oMomrKHIPZvr_yJzyJGHwFpSPmJpqDfbPH1fDLPKa-EXXclrhRNIJNtIBo2tdRQAlrT9MrXzYaPKU8VWviwNMEyV5UhbY7WY5kqwViZesyNt2F_xy-gKH7qO6CbgT-ahQPGhmeJWC0ycGlZFVJgCh6re6ZHcrUFjY0OEZgRY4UFp57XReuZ8VghXqCQmO8xHSkfseYsJZocWXm4fPpK7pSHUbaAmdI_fKBJY5HEulHIa6EF2t0XXcvaJakw6xI0kEqrrE4bpAtGzjiRdK_G77_qsT-oHvu37gUjtHoLFvFsNbfDZVwuprv3cafzCUId954!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJRT8IwEMe_SnnYI7QMIfpIMFmc4GaMcfTF1O1Wq9t1dC3Rb283fBAFgi_X3uV6v3_-V8ppRjmKrZLCKo2i8vmaz56Xl7ezcRyxuyhJrtl9lIY3F-EiZAmjD4A0pvxEUzTupoRmtVhJyhthX4cKS00zKFQfiIGNUwZqQNt2vepts-FzynONFj4szbCWumlJn6MNWKFraK3KA-af92F_xi9BSfo49oKuJuFsGU8Ym54FsUYU4NO6qZTAHALmRu2ISL0Fgx2HCCxIa4UFT5eu6j1rA1aJF6gUyj1NR8pHrDmLRLMjIw-XT2_Jr_KwlC1goc0PH2jWWaTQdQTphBFoP3fqeq1DUjpDGqMLl5-5T-VPg99_LmB_kAH7F7J5j57SZbmy03Va-9t8Phh8ARnTW2A!/ |
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_SnnYI7QMIfpIIFlEcDPGMPpi6nap1e12dC3Kv7ebPogCgZc29-b0ni_nlnKaUo5iq6SwSqMofL3io-f59d2oP4vYfRTHU_YQJeHtVTgJWczoIyCdUX5CFPWbKaFZTBaS8krY167CtaYp5Ko9iIGNUwZKQFs3WvW22fAx5ZlGC5-WplhKXdWkrdEGLNcl1FZlAfPP22N_xh-gOHnqe6CbQTiazwaMDc8ysUbk4MuyKpTADALmenWPSL0Fg40PEZiT2goL3l26os2sDlghXqBQKPeYjrSPRHOWE02PjDzcPr0lv8rDKFvAXJtfOdC0iUihaxykE0ag3X3TtaxdsnaGVEbnLmtoLlOfsRjlb4M_PzRg_wADdonlZWpavUfLZL5e2OEqKZfT3ce40_kCVQwwJw!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLRTsIwFP2V8rBHaBmy6OOCyeIEN2OMoy-mssusbrej7RY-324xQZARXm57Tm7PObm3lNOMchStLISVCkXp8JoH78vbx2AaR-wpSpJ79hyl_sONv_BZwugLII0pv9AUTTsVX68Wq4LyWtjPscStohnksi9Ew66RGipAa7pe-bXb8ZDyjUILe0szrApVG9JjtB7LVQXGyo3H3PO-HGucBErS16kLdDfzg2U8Y2x-lYnVIgcHq7qUAjfgsWZiJqRQLWjsfIjAnBgrLDj3oin7mRmPleIDSonFUaYBemA0VznRbEDyPH15S26V56O0gLnSf-ZwoEohK0PGBPa10leuTrpT4-_38tg_9QN1ql5_R2_pcruy83VauVsYjkY_CcKftQ!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLRTsIwFP2V8rBHaDeE6COBZBGZmzGG0RdT2WVWt9vRFsS_t1tMEGRkL7e5596ec3JaymlKOYq9zIWVCkXh-hUfvy5uH8b-PGSPYRzP2FOYBPc3wTRgMaPPgHRO-ZWl0K9ZAh1No5zyStj3vsSNoilksilEw3YnNZSA1tS78mO75RPK1wotHCxNscxVZUjTo_VYpkowVq495q435ZTjzFCcvPjO0N0wGC_mQ8ZGnUSsFhm4tqwKKXANHtsNzIDkag8aax0iMCPGCgtOPd8VTWbGY4V4g0JifuKpBW6JppMSTVsoL8PXX8k95WUre8BM6T85HKFCyNKQPoFDpXQt3DroELd0p8bff-exf7JH6Iy9dUCrz3CZLDaRHa2Scjn7_pr0ej8EKhfO/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVJBboMwEPwKF46NDWlQeqxSCZVCoaqqEF8qFxzHLayNbaI-vwb1kggiLrua1XpmtGNEUIkI0LPg1AoJtHH4QKLPdPsSBUmMX-M8f8JvcRE-34e7EOcYvTNACSI3luJgYAl1tss4Iora052Ao0Qlq8VYPM26XmjWMrBm2BXfXUceEakkWPZrUQktl8p4Iwbr41q2zFhR-dg9H8slx5WhvPgInKGHdRilyRrjzSIRq2nNHGxVIyhUzMf9yqw8Ls9Mw6DjUag9Y6llTp33zXgz4-OGfrFGAL_wNDOeOc0iJVTOUE6Pb6fkopy2Yk5CqYGsllW_PCLhuob_b-TjCRb1E--L9JjZzaFo91vzB0s6aYs!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVLRToMwFP0V9sCja2GO6COZCRFBMMbI-mIqdF0Vbgsti59vIXuZwsLLbc_J7Tkn9xYRVCAC9CQ4NUICrS3ek-AjuXsKvDjCz1GWPeCXKPcfb_2djzOMXhmgGJErTZE3qPhduks5Ioqa442Ag0QFq8RYnI61vehYw8DooVd8tS0JESklGPZjUAENl0o7Iwbj4ko2TBtRutg-H8ulxp9AWf7m2UD3Gz9I4g3G20UmpqMVs7BRtaBQMhf3a712uDyxDgYfh0LlaEMNs-68r8eZaRfX9JPVAvhFphl6ZjSLnFAxIzlNX9-SXeV0FH0USg1ilSz7s8EUt2Ciwp4dnL-Wi_-rTHFIfUfveXJIzXafN_YWhqvVL4J0Jdc!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLBbsIwDP2VcuhxJJSBtiNiUrWurJ2maSWXKWtN8Wid0KRon7-04gKjiIuT59jvPdlhgmVMkDxgKS0qkpXDazH_ih9e5pMo5K9hkjzxtzANnu-DZcATzt6BWMTElaJw0rEEzWq5KpnQ0m7vkDaKZVBgH7wG9i02UANZ09Xiz34vFkzkiiz8WpZRXSptvB6T9XmhajAWc5-79j6ccpwZStKPiTP0OA3mcTTlfHaTiG1kAQ7WukJJOfi8HZuxV6oDNNTpeJIKz1hpwamXbdXPzPi8kt9QIZUnngbSA6O5SYllA5SX09e35FZ52YrZotYdWaHy9iiAdFCYQ29Ly3zXPVdo7E1zRXc2dPxgPv_P35UM8Otd-JnGm5WdrdPa3RaL0egPLoAhjg!!/ |
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/jVLLbsIwEPyVcMix2ISC2iMCKSqFJlVVEXyp3GQJW5K1iR3a_n2diAuUIC672odnRrNmgiVMkDxgLi0qkoWr12L8sXh4Hg_mIX8Jo2jGX8M4eLoPpgGPOHsDYnMmriyFgwYlqJbTZc6ElnZ7h7RRLIEM2-BVsK-xghLImmYXv_Z7MWEiVWThx7KEylxp47U1WZ9nqgRjMfW5e96GU4wzQVH8PnCCHofBeDEfcj66icRWMgNXlrpASSn4vO6bvperA1TU8HiSMs9YacGx53XRemZ8XshPKJDyE00d7Q5rbmJiSQfk5fb1K7lTXpZitqh1A5aptD4SIB0UptDK0jLdNeMCjb02ucFxdLmi49fz-X_mZuUyfveE6V24ihebpR2t43I1-_2e9Hp_QZDKTg!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVJBTsMwEPyKe4gEB2o3pRUcqyJFlJYEIUTqCzLJJl2I7dR2Cs_HCb0U2iqX1e5qPDOaNeU0pVyJHZbCoVai8vOaT9-WNw_T0SJij1Ec37GnKAnvr8N5yGJGn0HRBeVnQNGoZQnNar4qKa-F21yhKjRNIceuEAPbBg1IUM62WPzYbvmM8kwrB9-OpkqWurakm5ULWK4lWIdZwPzzrhxy_DEUJy8jb-h2HE6XizFjk14izogc_CjrCoXKIGDN0A5JqXdgVKtDhMqJdcKBVy-bqsvMBqwS71ChKg88nVifiKaXEk1PUB5fn7-SP-VxK3aDdd2S5Tpr9gLoIzIoSaG1-wJhSAs1srNFcsgqYX77CyzwslfaHaXaf7uA_VfdQ_qr1p_Ra7IsVm6yTqTvZrPB4AdTd8J9/ |
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/lVLRTsIwFP2V8rBEH6RlCNFHAskigpsxhtEXU7e7UV3b0Xagf28394ICGS83996cnnNyTzHFMaaS7XjOLFeSFW5e0_Hb4u5xPJgH5CkIwxl5DiL_4daf-iQk-AUknmN6BhQMahZfL6fLHNOS2c0Nl5nCMaS8KUjDtuIaBEhraiz_2G7pBNNESQtfFsdS5Ko0qJml9UiqBBjLE4-450055PhjKIxeB87Q_dAfL-ZDQkadRKxmKbhRlAVnMgGPVH3TR7nagZa1DmIyRcYyC049r4rmZsYjBXuHgsv8wNOJ9YnTdFLC8QnK4-vzKbkoj1sxG16WNVmqkqoV4O5EmguUKWX3wDSqoVo0tlAKScH0b3_FM359Ob5DOg2lbL-pR_67bCGdVS_F4_IzWEWLbGlH60isZt_7Sa_3AyyVn1g!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVLRTsIwFP2V8rBEH6RlCNFHgskigpsxxNEXU7oyqtvtaO8In2-38IIC7uW25-b2nJNzSzlNKQex17lAbUAUHq_4-HP-8DIezCL2GsXxE3uLkvD5PpyGLGb0XQGdUX5lKBo0LKFdTBc55ZXA7Z2GjaGpynRbiFW7WltVKkDXzOqv3Y5PKJcGUB2QplDmpnKkxYABy0ypHGoZMP-8LaccvwzFyXLgDT0Ow_F8NmRs1EkErciUh2VVaAFSBazuuz7JzV5ZaHSIgIw4FKi8el4XbWYuYIVYq0JDfuLpQvtCNJ2UaHqB8nz7-pb8Ks9bcVtdVQ1ZZmR9FEBz0JK4eu09-WTazKwpiJBIbtBJcdspYe1PC8evFrC_Sn4J_ytV39FHMt8scLRKSn-bTHq9H5X_6XY!/ |
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/jVJBT8IwGP0r5bBED9IyhOiRQLKIw80YwujFlK6M6taO9hviv7dbuKAMd2nzfXl97-W9YooTTBU7yIyB1Irlbl7T8Xv48DwezAPyEkTRjLwGsf907099EhH8JhSeY3oFFAxqFt8sposM05LB7k6qrcaJSGVzICP2lTSiEApsjZUf-z2dYMq1AnEEnKgi06VFzazAI6kuhAXJPeKeN8c5xy9DUbwcOEOPQ38czoeEjDqJgGGpcGNR5pIpLjxS9W0fZfogjKp1EFMpssBAOPWsypvMrEdythG5VNmZp5Z1SzSdlHDSQnl5fb0lV-VlK3Yny7ImSzWvTgKgj5IjW22cJ5dMk5nROWIc0A1Yzm67YTq0IN1t1Ok7euSvG1fUv0pdMLj8DFZxuF3AaB0Xq9n316TX-wGeiG5d/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVLRTsIwFP2V8bBEH6RlCNFHgskigpsxxNEXU7u7Ut1uR9sR_Xu7hRcUyF5ue25uzzk5t4SRjDDkeyW5Uxp56fGGTd-Xd0_T0SKmz3GSPNCXOI0eb6N5RBNKXgHJgrALQ_GoZYnMar6ShNXcbW8UFppkkKuuBAZ2jTJQATrbzqrP3Y7NCBMaHXw7kmEldW2DDqMLaa4rsE6JkPrnXTnm-GMoSdcjb-h-HE2XizGlk14izvAcPKzqUnEUENJmaIeB1Hsw2OoEHPPAOu7Aq8um7DKzIS35B5QK5ZGnM-0z0fRSItkZytPty1vyqzxtxW5VXbdkuRbNQUACguFlIMA4VSjRGtNFG12hTaXcT3AlhbjuFbPyp8HDfwvpf7mQ9pWrv-K3dFms3GSTVv42mw0Gv8Pq4B8!/ |
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/lVLRTsIwFP2V8rBEH6RlCNFHAskigpsxhtEXU7u7Ut3a0XYof2-38IICmS_35t6cnnNyTzHFKaaK7aRgTmrFCj-v6fhtcfc4Hswj8hTF8Yw8R0n4cBtOQxIT_AIKzzG9AIoGDUtoltOlwLRibnMjVa5xCplsCzKwraWBEpSzDVZ-bLd0ginXysG3w6kqha4samflApLpEqyTPCD-eVuOOX4ZipPXgTd0PwzHi_mQkFEnEWdYBn4sq0IyxSEgdd_2kdA7MKrRQUxlyDrmwKuLumhvZgNSsHcopBJHns6sz5ymkxJOz1CeXl9OyUd52ordyKpqyDLN64OAAAWGFYiDcTKXvDGm8-Z0uTaldHt0JTi__gewQx7Sd6MOHzMgf30FpKNcZyCuPqNVssiXbrROytVs_zXp9X4Ai-wsqw!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLBToQwEP0VLhzddlmXrEezJkQEwRizbC-mwoBVmEJbNvr3FrKXNbDhMpM3mb738qaEkYww5CdRcSMk8triI_Pfo92Tvw4D-hwkyQN9CVLv8dbbezSh5BWQhIRdWQrWA4un4n1cEdZy83kjsJQkg0KMxVHQ9UJBA2j0sCu-uo7dE5ZLNPBjSIZNJVvtjBiNSwvZgDYid6l9PpZLjn-GkvRtbQ3dbTw_CjeUbheJGMULsLBpa8ExB5f2K71yKnkChYOOw7FwtOEGrHrV12Nm2qU1_4BaYHXhaWY8E80iJZLNUE6Pr1_JnnLaSslzI9WvI1C3kJ-FF8QnbFd4_kcunaJpv4NDGpWx2R7T5rDTf26RPP8!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVLRToMwFP0V9sCja2GO6OMyEyKCYIyR9cVUuGAVbqEti_69HdnLFlj2cttzcnvOyb0ljOSEId-LmhshkTcW71jwEd89BV4U0ucwTR_oS5j5j7f-1qcpJa-AJCLsQlPoHVR8lWyTmrCOm68bgZUkOZRiLI6CfhAKWkCjD73iu-_ZhrBCooFfQ3Jsa9lpZ8RoXFrKFrQRhUvt87GcapwFSrM3zwa6X_lBHK0oXV9lYhQvwcK2awTHAlw6LPXSqeUeFB58HI6low03YN3roRlnpl3a8E9oBNYnmWbomdFc5UTyGclp-vKW7Cqno1S8MFL9OQJ1B8XReJK8YqbCngqPn8ulEzKTJOl-wvcsrhKz3mWtvW02i8U_Uk6UzA!!/ |
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/nVLRTsIwFP2V8rBEH6BlCNFHgskigpsxxNEXU7fLqG63o70j-veWyQsGCPHltufm9pyTc8slT7lEtdWFIm1QlR4v5ehtdvs46k8j8RTF8b14jpLw4SachCIW_AWQT7k8MxT1dyyhnU_mBZe1onVX48rwFHLdFmZh02gLFSC53az-2GzkmMvMIMEX8RSrwtSOtRgpELmpwJHOAuGft-WQ44-hOFn0vaG7QTiaTQdCDC8SIaty8LCqS60wg0A0PddjhdmCxZ0OU5gzR4rAqxdN2WbmAlGqdyg1FgeeTrRPRHOREk9PUB5vn9-SX-VxKyuVkbHfTKOrIdsLZ40jUznWZb8p1coSgnVrXTNVKD9LjMBaY7Wr2FXWJc94fVHs2p8W9_8vEEfkA_FP-fozek1mqzkNl0nlb-Nxp_MDY7U7mg!!/ |
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/nVLBTsJAEP2V5dBED7BLEaJHAkkjgq0xhtKLWduhrLazZXeK8vculQsGCOEymzeZee9l3vKExzxBuVG5JKVRFg4vksH79P5p0J0E4jkIw7F4CSL_8c4f-SIU_BWQT3hyZijo7lh8MxvNcp5UklZthUvNY8hUU5iBda0MlIBkd7Pqc71OhjxJNRL8EI-xzHVlWYORPJHpEiyp1BNuvSmHHP8MhdFb1xl66PmD6aQnRP8iETIyAwfLqlASU_BE3bEdlusNGNzpMIkZsyQJnHpeF83NrCcK-QGFwvzA04n2idNcpMTjE5TH2-dTclEet7KUKWmzZQptBeleOK0t6dKyNvu7UiUNIRi7UhWTuXSzxAiM0UbZkt2kbXKMt9fvXRCXcq_B_b_1xBHbnrhO_to9Xn0F82i6nFF_EZXz8fZ72Gr9AnbWwqg!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVLBaoNAEP0VLx6bXU0j6bGkILVaLaXE7KVsdbLdVmfVXUM_v6sUiiEGLwNvmHnv8WYIIzlhyE9ScCMV8sriAwve4-1T4EUhfQ7T9IG-hJn_eOvvfJpS8gpIIsKuDIXewOJ3yS4RhDXcfN5IPCqSQynH4nTQ9rKDGtDoYVZ-tS27J6xQaODHkBxroRrtjBiNS0tVgzaycKldH8uU48xQmr151tDd2g_iaE3pZpGI6XgJFtZNJTkW4NJ-pVeOUCfocNBxOJaONtyAVRd9NWamXVrxD6gkiomnmfZMNIuUSD5Debl9_Ur2lJetSBtHh3__MKbDi4VnmqyewX-m5jvcZ_ExMZtDVu-3-hfoMGng/ |