1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoGQel5kQkQkezLAXU2lXq7RlbSHqr7cQDrq4yfFLnn7P-72FGFYQK9ILTpzQijR-fsLJc768S8IsRfdpUdygh7SMbi-jdYQKBDOITwN-Q2Q26w2HuCXu9UKonYaVUI4ZNVlArWXbCKJqBoiioNFcWCdqCwbYyBEbFom3_R6vIK61f_7hYKUk160F46xcgH6tPRjnWQ7uKcrH0N9zHUdJnsUIXc2K4Qyh7IcvQN3CLgDXvY8jPTIGsI44BgzjXTO67YRR1hLjRkzvAOFG1F3jOsPAWWcpOT9S6SzFhP2rOP2taTirBqolGxoOkJLUp_ACZYHToGeKanPkjr_Z9h2_fMZfOduWcru0q2_GlrLR/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFBT8MgGIb_CpclenCwTpt5XGbSWDc7D2aVi_kEhmiBDr4u6q8Xm56MmzuRN3n43ocPymlNuYO90YDGO2hSfuL583J2l0_Kgt0XVXXDHop1dnuZLTJWMVpSfhxIE7KwWqw05S3g64VxW09rg8oS0UCMZmtE30ba4HUA-3PDvO12fE658A7VB9LaWe3bSPrscMRMOoMbLFM8Mu6XYbV-nCTD62mWL8spY1cn9WEAqVK0bWPACTVi3TiOifb7pGETQsBJEhFQkaB01_QOccCkaiFgj_ktAR2M6BrsgiJnXZRwfmBJJ1UM2L8Vxz-qmJy0BumtimjEiDkrk0UqcJGgJ3vlpA8H3vE3277zl8_p11Jt1nYzi_NvXYrApg!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFLT8MwEIT_ii-V4EDtprRKj1WRIkJLygGp8QWtYte4-JHamwj-PVbUE6KPkzXaTzsza8rpjnIHvVaA2jswSdd8_rHOX-aTsmCvRVU9sbdimz0_ZquMVYyWlF8G0oYsbFYbRXkL-Pmg3d7TnUZpSWMgRr3XzeBG2uBVAHtlSGt9OB75kvLGO5TfSHfOKt9GMmiHI6bTG9ypQpLn110c_u1Wbd8nqdtims3X5ZSx2U1hMICQSdrWaHCNHLFuHMdE-T5ltAkh4ASJCChJkKozQ4Z4woRsIeCA-T0BFXTTGeyCJHddFHB_5rw3WZywqxaXv7iY3HQG4a2MqJsRc1akFMnARYKe9NIJH870-J9tv3idY_4zNYeZ6dfLXzyTroI!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EojKsSpSREhJOKAGX5CJ3WCI16ntVMDXY9IcENCS02qlp5nZWUxxhSmwnWyYkxpY6_cHmjzm85skzFJymxbFFblLy-j6PFpGpCA4w_Q44BUis1quGkw75p7PJGw0rnYCuDao1qprJYNafHHyZbulC0xrDU68OVyBanRn0bCDC4j008CYLSC_RX6kKcr70Ke5jKMkz2JCLia5OMO4-KYakH5mZ6jRO2-uPIIYcGQdcwIZ0fTtEMiOGBcdM27A9Aaxxsi6b11vBDrpLWenBwqZZDFi_1ocf0oaTqqBayWsk3VAQHGfwhuARU6jfe0H7vib7V7p03v8kYt1qdZzu_gEa-rr1w!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHBToQwEIZfpRcSPbgt4BI8btaEiKysBxPoxTS0i12hZduB6NvbIBeVXTk1M_ky_zdTTHGBqWKDrBlIrVjj6pJGr1n8GPlpQp6SPL8nz8k-eLgNtgHJCU4xvQy4CYHZbXc1ph2DtxupDhoXg1BcG1TptmskU5WYbeFSHk8nusG00grEB-BCtbXuLBprBR6R7jVq0vXInyEzrd_O-f7Fd853YRBlaUjIelEwGMbFj6B-ZVeo1oPzaR2CmOLIAgOBjKj7ZnS0E8ZFxwyMmD4gVhtZ9Q30RqCr3nJ2feZsiyIm7N-Iy1-X-IvOwHUrLMjKI6rlzsIFKItAo--zn9ljnu3eaRlD_Bk2x3UzZJsvl_YlIw!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrAUfwcZkJEZnMB5OtL6ahBTuhZe0F9d9bCS9OmTzd3Jsv55yeYor3mCrWy4qB1IrVbj_Q6CWLHyI_Tchjkud35CnZBfc3wSYgOcEpppcBpxCY7WZbYdoyeF1IVWq874Xi2qBCN20tmSoE3ivxjsbzAlkBXYtKbZpvAXk8nega00IrEB_g2KbSrUXDrsAj0k2jxtAe-aXukSn1s_z57tl3-W_DIMrSkJDVLHswjIsfdt3SLlGle5eqcQhiiiMLDAQyourqIakdMS5aZmDAdIlYZWTR1dAZga46y9n1RIWzLEbsX4vL35j4s2rguhEWZOHabrhL4QyURaDH4ife8TfbvtFDDPFnWB9XdZ-tvwCHwK_2/ |
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/jZFNT4MwGMe_Si8kemAtzBE9mpkQEQQPJqMXU2nBKrSsfdj029ssXJyCnJqnzy_9vxRTvMNUsYNsGEitWOvmkkYv6fVDFCQxeYzz_I48xUV4fxVuQ5ITnGA6D7gXQpNtswbTnsGbL1Wt8e4gFNcGVbrrW8lUJfBOiSMar31kBQw9qrXpZha4lO_7Pb3FtNIKxCc4tmt0b9FpVuAR6U6jxjQe-SXrkYnXJxfnifPiOXCJb9ZhlCZrQjaLfIFhXPzwMazsCjX64Ox2DkFMcWSBgUBGNEN7imBHjIueGThhukasMbIaWhiMQBeD5exyovRFEiP2r8T8x8fBohq47oQFWbm2O-5cOAFlEeix-Ikcf7P9By2LtM5gU_r09ev4DUWszok!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U1qVY1WkiNKSckBKfUEm3rpuHTu1NxG8PSb0wk8hJ2ut0X4zs5TTgnIrWq0EameFifOGT56X0_vJcJGxhyzPb9ljtk7vrtN5ynJGF5T_LYgbUr-arxTltcDdlbZbR4sWrHSelK6qjRa2BFpU4MudsFIHIKjLA6C2isQPYsQLmDh87NL745HPKC-dRXhFWthKuTqQbraYMB1fb0_-E_YDlLAeoG-p8vXTMKa6GaWT5WLE2LiXE_RCwhdyMwgDolwbDVZR0jEDCgTiQTWmMx1OMgm18NjJ3JYI5XXZGGw8kIsmSHF5ptheiJPsX8Tfx82GvWqQroIQe06YrWR0EQE2EHTk8zRncvyurQ98M8Xp28jsx6Zdzt4BycwilA!!/ |
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/jZLPT8IwFMf_lV6W6AFahhA9GkwWERweTLZeTFlLqWyvo31D_e9t5i6owE7Naz7p98cr5TSjHMTBaIHGgijDnPPp2-L2aTqaJ-w5SdMH9pKs4sebeBazlNE55eeB8ELslrOlprwWuB0Y2FiaHRRI60hhq7o0AgpFs0q5YitAGq8ImmKn0IAm4YKUYq3KMPRjaG7e93t-T3lhAdUn0gwqbWtP2hkwYiacDrqMEftjJmKXhfowv9tJV6-j0M7dOJ4u5mPGJr3cohNSHblrhn5ItD2EEFVAWk2PAhVxSjdlG8x3mFS1cNhidkOEdqZoSmycIleNl-L6xIJ6SXTYRYnznyQZ9apB2kr50HPEoJLBRRAAT9CSn_WdyPE_W-94vlpsljjJB3z99fEN2AuGKQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLTsMwEPwVXyLBobWT0giOqEgRpSXlgJT6glzbcU0TO7U3Bf4eEyIkKH2crFmNdh5rTHGBqWE7rRhoa1gV8JKmL7PrhzSeZuQxy_M78pQtkvurZJKQnOAppscJYUPi5pO5wrRhsB5oU1pc7KQR1iFu66bSzHCJi1o6vmZGaC8RaL6RoI1CYYAqtpJVALgoW_eDEOPwtV2_brf0FlNuDcj3MDK1so1HHTYQER1eZ_pEEdmTjshp6YjsSf9Jni-e45D8ZpSks-mIkPFZ3sAxIX95aYd-iJTdBct1oHQuPDCQyEnVVl0M39OEbJiDjmZLxJTTvK2gdRJdtF6wywPlnyXR005KHP8AWXxWDcLW0ofmI2JqEVwEAeMRWPR9rAM5_uc2G7pczMo5jJcDuvp4-wQO45CR/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiF4JJhsRHDxYLL0Ypp2KIXudGm7G_33VuTiB8JpMsmbeZ6ZoZxWlKPojBbROBQ29Ss-ep2PH0f9WcGeirK8Z8_FMn-4zac5KxmdUf5_IE3I_WK60JQ3Im5uDK4drTpA5TyRrm6sESiBVjV4uRGoTADSCLkzqIlujQJrEMLnHLPd7_mEcukwwlukFdbaNYEceowZM6l6PLpn7BckY2cgP7Yply_9tM3dIB_NZwPGhhdZRC8UfKO2vdAj2nVJrk4RkgRIiCIC8aBbexAOx5iCRvh4iLk1Edob2drYeiBXbVDi-sRBL0IcY2cR_z-16F90BuVqCNHIjGGtkkUCYCDRka-3nNjj72yz46txHL8P7HZou_nkAw3Us58!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZLLTsMwEEV_xZtIsGjtprSCJSpSRGhJWSAl3iBjO65pMk7tSYG_xyrd8OhjZY3myPfemaGclpSD2Foj0DoQTawrPn2ZXz9MR3nGHrOiuGNP2TK9v0pnKSsYzSk_DsQfUr-YLQzlncDVwELtaLnVoJwn0rVdYwVITctWe7kSoGzQpBNybcEQ01ulGws6nO7Tyr5tNvyWcukA9QfSElrjukB2NWDCbHw97LMl7I-JhB0XOdX_PY1i-TyK07gZp9N5PmZscpZL9ELpH676YRgS47bRfBsREg2QgAI18dr0zS5Q2GNKd8LjDnM1EcZb2TfYe00u-qDE5YGFnCWxx05KHD-KbHTWGJRrdUArEwatii6iAASCjnyv7UCO_9luzavlvF7gpBrw18_3L-Wt1BQ!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtu0LwSDDZuIKLB5OlF9NsSy12p0s7u9G3tyAXUZDTZJI_830zQzmtKAfRGy3QOBA29is-fp1PHsfDImdPeVnes-d8mT7cprOUlYwWlJ8PxAmpX8wWmvJW4NuNgbWjVa9AOk9q17TWCKgVrbQC5YUltfDogHi17YxXjQIMuyFms93yKeW1A1QfSCtotGsD2feACTOxejiIJ-wXIWHnCEd7lMuXYdzjLkvH8yJjbHSRAnoh1Q9kNwgDol0fzXYcIkCSgAJVpOvO7m3DISZVG8X2MbcmQntTdxY7r8hVF6S4PnHKixCH2L-I8-_MhxedQbpGBTR1wqCR0SICIBB05PsnJ_b4O9u-89UEJ5-Z3YxsP59-ASx90sY!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJPT8MwDMW_Si6V4LAl69gERzSkirHRcUBqc0Gh8UKgdbrEHfDtCWMX_qzsFFl-yu8921zygktUW2sUWYeqjnUppw-L85vpaJ6J2yzPr8Rdtkqvz9JZKnLB51z2C-IPqV_OlobLVtHTwOLa8WILqJ1nlWva2iqsgBcGELyqWaU8OWQeNp310ABS-KfJS_u82chLLiuHBG_EC2yMawPb1UiJsPH1uE-ViF_4RPQQeps_J5Cv7kdxAhfjdLqYj4WYHOWPvNLwzU83DENm3Dba_uQwhZoFUgSRbrp6FyXsZRraaGwnc2umjLdVV1PngZ10QavTA0s4CrGX_YvoP4RsdNQYtGsgkK0SgY2OLiIAAyPHvhZ2IMff2vZFlqvFekmTciAf318_AF-ar-o!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFPb8IwDMW_Si6VtgMklIHYETGpGoOVHSZBLlPUhBDWOiVxqvHtFwqX_YGxk2Xp2e_3bMrpknIQjdECjQVRxn7Fh2-z0dOwN83Yc5bnD-wlW6SPd-kkZTmjU8ovC-KG1M0nc015LXDTMbC2dNkokNaRwlZ1aQQUii4LC2ggGNBEB-EE4J54FKgqBUg6pBB-UymnSO2sDAX6w2qz3e34mPLDsPpAuoRK29qTtgdMmInVwSlOwn74Juz_vt8y54vXXsx830-Hs2mfscFVYOiEVF9AQtd3ibZN5G2tBcgjCHFKh7LN4E8yqWrhsJXZNRHamSKUGCLlTfBS3J45-1UWJ9mfFpdfn_WuOoO0lfJoioRBJSNFNABP0JLjp87k-F1bv_PVCEf7frkdlM1s_AkYNRqU/ |
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/nVJNTwIxEP0rvWyiB2hZhOjRYLIRwcWDyW4vpm5Lqe5Ol3aK8u-twMUPEDk1k7zX9zFDOS0oB7EyWqCxIOo4l3z4NLm8G_bGGbvP8vyGPWSz9PYiHaUsZ3RM-WFA_CF109FUU94KXHQMzC0tVgqkdaSyTVsbAZWiRWUBDQQDmuggnABcE48CVaMASYdUwi8a5RRpnZWhQn8ShZbmZbnk15R_ktU70gIabVtPNjNgwkx8HewaSNgPqwn7t-4JlO_N5rPHXmz2qp8OJ-M-Y4OjsqATUn3xHrq-S7RdxYgbaQFya4Q4pUO9ie13MKla4XADs3MitDNVqDFEl2fBS3G-Z7lHSexgf0ocPrCsd1QN0jbKo6kSBo2MLqIAeIKWbJe7J8fv2PaVl7PJfIqDssOf128fIWZTDQ!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFPb8IwDMW_Si6VtgMklIHYETGpGoOVHSaVXKaoCVlY65TEqca3X-i47A-MnSxLz_69Z1NOC8pBtEYLNBZEFfs1H78sJg_jwTxjj1me37GnbJXe36SzlOWMzik_L4gbUrecLTXljcDXnoGNpUWrQFpHSls3lRFQKlqUFtBAMKCJDsIJwD3xKFDVCpD0yCY40jgrQ4n-sNVsdzs-pfwwp96RFlBr23jS9YAJM7E6OCZJ2A9kwv6F_JY0Xz0PYtLbYTpezIeMjS7yhE5I9cVD6Ps-0baNVjuqAPnpgTilQ9XZ90eZVI1w2MnshgjtTBkqDE6Rq-CluD5x7IsQR9mfiPMPzwYXnUHaWnk0ZcKgltFFBIAnaMnnk07k-F3bvPH1BCf7YbUdVe1i-gH-MqAy/ |
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/lZJNT8IwGMe_Si9L9AAtQ4geDSaLCA4PJlsvpq5drW5PR_sU5ds7xy6-gHBqnuTX_l-eUk4zykFsjBZoLIiqnXM-fVpc3k1H84TdJ2l6wx6SVXx7Ec9iljI6p_ww0L4Qu-VsqSlvBL4MDJSWZhsF0jpS2LqpjIBC0aywgAaCAU10EE4AbolHgapWgGRAyuBI46wMBfpTaZqb1_WaX1P-dU99IM2g1rbxpJsBI2ba00GfO2K_DEbsFMnT6J8tpqvHUdvi1TieLuZjxiZHJUAnpPrmOAz9kGi7aYN1qgLkzgNxSoeqC-t7TKpGOOwwWxKhnSlChcEpcha8FOd7FnmURI_9K3H4MyWjo2qQtlYeTRExqGXrohUAT9CS3Ur35Pibbd54vlqUS5zkA_68ff8E2y39oQ!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHNTgIxFIVfpRsSXUA7gxBcEkwmIji4MIFuTDMttdg_2jsTfHsrkhBQcFbNvflyzrmnmOIlppY1SjJQzjKd5hUdvs1GT8NsWpDnoiwfyEuxyB_v8klOSoKnmF4HkkIe5pO5xNQzeO8qu3Z42QjLXUCVM14rZitxXGmmTERdJHbeBYjfAmqz3dIxppWzIHaAl9ZI5yPazxY6RKU32EPoDvmlflydq5_lLxevWcp_38-Hs2mfkEErewiMixO7uhd7SLompTIJQcxyFIGBQEHIWu-TxgPGhWcB9phbIyaDqmoNdRDopo6c3V6osJXFAfvX4vo3FlmrGrgzIoKqOsQanlIkAxsROPRT_oU7_mb9B12NYPTZ15uBbmbjL4Bwi8I!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwFIX_Sl9I9IG1Y47oo5kJEUHwwWT0xVTaYRVa1l5w_nubSbJsyuSpufd-ueecW0zxGlPFelkxkFqx2tUFDV-S64dwHkfkMcqyO_IU5cH9VbAKSEZwjOl5wG0ITLpKK0xbBm--VBuN171QXBtU6qatJVOlOLRqJhuLfCR2rTZgzwxwId-3W3qLaakViB3gtWoq3Vq0rxV4RLrXqCGNR37JHlon20cHp4mz_HnuEt8sgjCJF4QsJ_kCw7g48tHN7AxVund2G4cgpjiywEAgI6qu3kewA8ZFywzsMb1BrDKy7GrojEAXneXscuTokyQG7F-J8x8fzSedgetGWJClR1TDnQsnoCwCjX6OP5Ljb7b9oEWebFJYFj59_fr8Bo9mSlI!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBT8IwFMe_Si9L9CAtQxc8EkwWcbh5MEAvpq6lVLfX0r4t6qe3EE4GkFPzT355v3_fo5wuKQfRGy3QWBBNzCuevRXjp2w4y9lzXpYP7CWv0sfbdJqyktEZ5eeBOCH18-lcU-4Ebm4MrC1dho1xzoAm0tZdqwDDDjQf2y2fUF5bQPWFdAmtti6QfQZMmImvh0O5hB2Z8qdPWb0OY5_7UZoVsxFjdxdp0AupYmxdYwTUKmHdIAyItn207zxEgCQBBSrile6afaNwwKRywuMes2sitDd112DnFbnqghTXJ1ZykeKA_as4f5Z8eNEapG1VQFMnDFoZW0QBBIKW9Aqk9Sf-cZx1n_z9e_RTqEXVLsZh8gvsTqN-/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdawax2lIFaOj44C05YKiJssyWidL3Ar-PaHaCbqxk_WsJ7_PNuV0QzmIzmiBxoKoo97y7L2YPWfjZc5e8rJ8ZK_5On26TxcpKxldUn7ZECekfrVYacqdwP2dgZ2lm7A3zhnQRNqqbRRgGO7RrTkcj3xOeWUB1SfSDTTaukB6DZgwE6uHE3DC_k4Z6v3mLtdv48j9MEmzYjlhbHpVNHohVZSNq42ASiWsHYUR0baLRD85RIAkAQUq4pVu654ynGxSOeGxt9kdEdqbqq2x9YrctEGK2zOnuyriZPs34vL78vFVZ5C2UQFNlTBoZKSIARAIWtIpkNaf2WPY6z74doazr0l9mNZdMf8GJpnwbw!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHD1YAK9mKYtS6E7Le3sRv-93Q0nFeTUTPvy3vemlNM15SBaUwk0DoRN84ZPPpbT58lwUbCXoiwf2Vvxmj_d5_OclYwuKL8sSA55WM1XFeVe4O7OwNbRddwZ7w1URDnZ1Bow0rWB1hmpiQBFvJCH7tmaiJ2F2R-PfEa5dID6M11BXTkfST8DZsykM8AJO2O__TvJGf8fHcrX92Hq8DDKJ8vFiLHxVQAYhNJprL01AqTOWDOIA1K5NnF1BH1uRIGaBF01tmeNJ5nSXgTsZW5LRBWMbCw2QZObJipxe2aNV0WcZP9GXP7KYnjVGpSrdUQjMwa1ShQpACJBR1oNyoUzPf7W-gPfTHH6NbL7sW2Xs28trmNL/ |
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/jVHBTgIxFPyVXjbRA7QsQvRoMNmI4OLBhO3F1LYsld3X0r5d9e8tmz0pIKdmOpM3M-9RTteUg2hNKdBYEFXEBZ--LW6fpqN5xp6zPH9gL9kqfbxJZynLGZ1Tfl4QJ6R-OVuWlDuB24GBjaXrsDXOGSiJsrKpNWCgawOtNVITAYo4IXcHujIBzzG0MB_7Pb-nXFpA_RW_oC6tC6TDgAkz8fXQF0rYX-eD5Pj808zv3vnqdRR7343T6WI-ZmxyUTT0QukIa1cZAVInrBmGISltGxMfsnW-AQVq4nXZVF2L0MuUdsJjJ7MbIkpvZFNh4zW5aoIS1ydWf5FFL_vX4vz5s9FFa1C21gGNTBjUKqaIBhAIWtJqUNaf6HFc63a8WC02S5wUA_7-_fkD6x1qiQ!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFNT8IwGMe_Si9L4CDthhA8EkwWERweTEYvplm7UVxfaJ9N_faWuZMK7tYn-T3_l6eY4hxTzVpZMZBGszrMezp_3Swe5_E6JU9plt2T53SXPNwmq4RkBK8xvQ4EhcRtV9sKU8vgcCN1aXDuD9JaqSvETdEoocHjXGoQTipUGgPvgjl0Rp3qoiAuipq57_dIlnJ8FpbH04kuMS1MWP0AnGtVGetRN2uISCep-zIR-e3aI8Ndf_TNdi9x6Hs3Teab9ZSQ2aBY4BgXYVS2lkwXIiLNxE9QZdqQ9pwLMc2RBwYCOVE1dZfA9xgXljnoMFMiVjlZNDU0TqBR4zkbXzj5IIse-9fi-ren8aAzcKOEB1lERCseUgQD7REY1ArNjbvQ42_WvtH9Ahaf0_o4q9vN8gu9mJtY/ |
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/lZJNT8IwGMe_Si9L4AAtQ4geDSaLCA4PJlsvpq5dqa7taJ-BfnvL3EkFx61P8uvzf2kxxRmmhu2VZKCsYVWYczp_WV0_zCfLhDwmaXpHnpJNfH8VL2KSErzE9DwQNsRuvVhLTGsG25EypcWZ36q6VkYibotGCwMeZ8qAcEqj0lo4CObQEXW6tYK4KCrmvs8DVarh5TzO1dtuR28xLWy4-gE4M1ra2qN2NhCRdqXpwkfkt8sO6a16Kf-zz3TzPAl93kzj-Wo5JWTWKwY4xkUYdV0pZgoRkWbsx0jafUh3zIGY4cgDA4GckE3VOvAdxkXNHLSYLRGTThVNBY0TaNB4zoYnnrSXRIf9K3H-WyWTXjVwq4UHVUTEaB5cBAHjEVi0F4ZbdyLH32z9TvPNqlzDLB_R18_DF2VlV9E!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBT8IwHMW_Si9L8CAtQwgeCSaLCA4PJqMXU9tSils72n8X_PZ2uJMi7tQ0fXm_914xxQWmhjVaMdDWsDLet3T6tpo9TUfLjDxnef5AXrJN-niXLlKSE7zE9LogOqRuvVgrTGsG-1ttdhYXfq_rWhuFhOWhkgY8LsCeNEc-vHtghkvErQFnS8Q4oAF4zm5aM304Hukc0_ZVngAXplK29md19EmIjqczXYGE_CYlpAfpR6988zqKve7H6XS1HBMy6RUFHBOte1WXugUlJAz9ECnbxIRtFsSMQDEESOSkCuU5te9kQtbMwVlmd4gpp3koITiJBsGL7zUuTNsL0cn-RVz_3mzUawZhK-lB84SYSsQUEWA8AosaaYR1f_S4rK0_6HYGs89xeZiUzWr-Bc59YKE!/ |
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/jZJNb8IgGMe_Cpcm7qBgnWY7Li5p5nR1hyUtlwUBka2FCg_OfftR9bQ57YkQfnn-Lw-Y4gJTw3ZaMdDWsCreSzp5n989T4azjLxkef5IXrNl-nSbTlOSEzzD9DIQJ6RuMV0oTBsGm742a4sLv9FNo41CwvJQSwMeF2D3miMfVh6Y4RJxa8DZCjEOqAees5tuDC71x3ZLHzBtX-UecGFqZRt_oKNWQnQ8nTmFTMhfNwm5rtSF-d1Pvnwbxn7uR-lkPhsRMu5kFxwT7fS6qXQrlJAw8AOk7C6maP0iZgSKJkAiJ1WoDsn8CROyYQ4OmF0jppzmoYLgJOoFL46NnVlRJ4kTdlXi8jfJhp1qELaWHjRPiKlFdBEFjEdg0U4aYd0_Oc6zzSctl_P1AsZln66-v34Am71zFA!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBbwIhFIT_CpdN9FDBtRp7NDbZ1GrXHpqsXBoCiFgWEN5u6r8vGk-t2j2RCcObbx6Y4gpTy1qtGGhnmUl6Qyefy-nrZLgoyFtRls_kvVjnL4_5PCclwQtM7xvShDys5iuFqWewe9B263AVd9p7bRUSjje1tBBxpaSVgRnEZQC91ZyBRG6LuEsvQq3hiHqK8_5pot4fDnSGaboD-Q24srVyPqKztpARnc5gLy0y8jcuI13jfjUs1x_D1PBplE-WixEh4048EJiQSdbeaGa5zEgziAOkXJswT0CIWYEinCCCVI05o8eLTUjPApxtiZCpoHljoAkS9ZooWP_GkjtFXGz_Rtz_6GLYaQ3C1TKC5hmxtUgUKcBGBA610goXbvS47vVfdDOF6XFk9mPTLmc_CKd8Mw!!/ |
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/lZJNT8MgGMe_Cpcm22GDdW7Ro5lJ49zsPJi0XAwCZWgLDJ5O9-1lS0_qZj2RJ_zg_wKY4gJTw_ZaMdDWsDrOJZ2_rK4f5pNlRh6zPL8jT9kmvb9KFynJCV5iehmIN6R-vVgrTB2D7UibyuIibLVz2igkLG8baSDgQkkjPasRlx50pTkDiWyFuI0nfKPhgAaK8-E_QFzqt92O3mIa90B-Ai5Mo6wL6DQbSIiOqzdd3IT89JWQnnK9we-d5ZvnSezsZprOV8spIbNexsEzIePYuFozw2VC2nEYI2X3Mc_ROWJGoABHE16qtj5lDB0mpGMeTlh0yJTXvK2h9RIN2iDY8Myz9ZLosD8lLn-dbNKrBmEbGUDzhJhGRBdRwAQEFu2lEdafyfE7695puVlVa5iVI_p6-PgCVvrvkA!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZGxTsMwEIZfxUskGKjdBKIyVkWKCCkJA2rqBZnYDYbknNqXiPL0uFUn1JZM1i99uu_3HeW0pBzEoGuB2oBofF7z-C2bPcXTNGHPSZ4_sJekCB9vw0XIckZTyi8DfkJol4tlTXkn8ONGw8bQciMqNHZHNLhOVXuZ25P6c7vlc8orA6i-kZbQ1qZz5JABA6b9a-HYLmCnxvxplBevU9_oPgrjLI0YuxvlQSuk8rHtGi2gUgHrJ25CajN4fesRIkAShwIVsarum0Mld8Sk6oTFA2Y2RNRWV32DvVXkqndSXJ9ZyijFEftXcfkwyXTUGqRplUNdBQxa6Vt4ATiChgwKpLFn_nGa7b74-y76ydSqaFczN_8FcKnQsg!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZFNT8MwDIb_Si6V4MCSdawax2lIFWOj44C05oKsJisZrdMlbsX-PaHaCe2jp8jWI7-PHS75lkuEzpRAxiJUoc5l8rmavSbjZSre0ix7Fu_pJn55jBexyARfcnkdCBNit16sSy4boK8HgzvLtzsoyLojM-gbXfyF-QtNnpv94SDnXBYWSf8Q32Jd2sazvkaKhAmvw5NyJM6MOdv8755tPsbB_WkSJ6vlRIjpoHByoHQo66YygIWORDvyI1baLjjVAWGAinkC0szpsq3gZNRjSjfgqMfsjkHpTNFW1DrN7lqv4P7C-QZFnLCbEde_MB0POoOytfZkikhgrYJFCEDPyLJOo7Luwh7n2eZb5jOaHSfVflp1q_kvhj4EZA!!/ |
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/nZLBagIxEIZfZS4LetDEtYo9ioWlVrv2UFhzKSGJa-wmWZPZpb59o_VU1EpPYeBjvn9mQhgpCLO81SVH7SyvYr1m44_F5GU8mGf0NcvzJ_qWrdLnh3SW0pySOWG3gdgh9cvZsiSs5rjtabtxpNhwgc4fQNtQK3GUBVKIJqAzAXqAnksFNfdolQ9bXQMveWQRUHnvvA4GOqKHsWP3aNC7_Z5NCRPOovpCUlhTujrAqbaYUB1fb89TJfSCPqH_1P_aQL56H8QNPA7T8WI-pHR0V74fo3CmrjS3QiW06Yc-lK6NsU1EgFsJATkq8KpsKn4OfcKkOmY9YW4Ts3otmgobr6DTBMm7V45wl-KM_am4_RGywV1rkM6ogFok1BoZU0SBDYAOWmWl81fmuMzWn2w9wclhWO1GVbuYfgOa5TDt/ |
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/nZLPT8IwFMf_lXdZAofRMoTo0WCyiODwYLL1YmrXjerajvYN5b-3ICcDSDg1L_m8fn-0hJGcMMM3quaorOFNmAs2eZvfPk2Gs5Q-p1n2QF_SZfJ4k0wTmlEyI-w8EG5I3GK6qAlrOa5iZSpL8ooLtG4LyvhWip2YJ7noPFrtIQZ0vJTQcodGOr9SLfCaBxYBpXPWKa-hJ2IMN_av3yOF-liv2T1hwhqU30hyo2vbetjPBiOqwunMoY2IHrEd0evkr93723i2fB2Gxu9GyWQ-G1E6vijXr6Kwum0UN0JGtBv4AdR2E-LqgAA3JXjkKMHJumv4IeweK-XO6x6zVfDqlOga7JyEXudL3j_x6BdJHLB_Jc5_vHR4UQ2l1dKjEhE1ugwugoDxgBY20pTWnchxnG0_WbGcVwscFzF73379AD5M6pU!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHRTsIwFIZfpTdL9EJaNl3wkmCyiMPNC8PsjalrmdX1dLRni_r0FkJiJIJc_s3X8_09pZxWlIMYdCNQWxBtyE88fc4nd-l4nrH7rChu2ENWxreX8SxmBaNzyo8DYULsFrNFQ3kn8PVCw8rSSgMqBzsLqS2gqNFvYP22XvMp5Zsz9YG0AtPYzm8ZBRixX1f34s-kvV5F-TgOva6TOM3nCWNXJ6nQCalCNF2rBdQqYv3Ij0hjh6A0ASECJPEoUBGnmr7d1vA7TKpOONxidkVE43Tdt9g7Rc56L8X5gdWcpNhh_yqOf082PmkN0hrlUdcRAyNDiyAAT9CSQYG07sA7_ma7d_7ymXzlalma5cRPvwEtj9z5/ |