1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBfT4MwFMW_Sl9I9GFrASX6uMyEiEzwwcj6Yi5Quyq0rC2L-uktZIlm2RbiU3v_5Jzzu5jiAlMJO8HBCiWhcfWaRq_pzUPkJzF5jLPsjjzFeXB_FSwDkhGcYHp-wSmI9-2WLjCtlLTs0-JCtlx1Bo21tB4R7tVy73lQuq22awTIiiGQNWoUF8aKyiAh35Rux7XBJdCr5Ypj2oHdzIYZLv4hdJ4n9ifx1Kplg7T7adUhsxHdiYS_8wPjLH_2nfFtGERpEhJyfUKgn5s54mrnOFvnPZIZC5YhzXjfjFAGF0daFTTCcUsBCIR2M6N67W5TKtA1uqhAl5eTaK2Gmv25rkcmhfLIkdakUN0HLb_C75S9zOg6Txc_g9EBBA!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVBBTsMwEPyKL5Xg0NpJIIJjVaSIkpJyQKS-oI3jpAuJ7dpuBbweEyEhobbKyTuzuzOzppyWlCs4YAsetYIu4A1PX_ObhzRaZuwxK4o79pSt4_ureBGzgtEl5ecHggK-7XZ8TrnQyssPT0vVt9o4MmDlJwzDa9WvZ4Be9kR04Bw2KAaaGKtbC_2PXGxXi1VLuQG_naJqNC3PbZxPmEWjEta6l86jCJXVhrgtmhNR_vr_jIv1cxSMb5M4zZcJY9cnBPYzNyOtPoQf6YM3AVUT58FLYmW774bjHC2PUAI6bLRVCATQhp7TeyskqTTYmlwIsNXlqGu9hVoG2JsOQQk5YaNCTdgRalQo886rz-Qrly9Tvlnn82-xBUUH/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVBNTwIxFPwrvZDoQVoWJXg0kGxcwcWDce3FvO2W5en2g7Yg_HvrhsTEwGZPfTPTvpkp5bSgXMMeawhoNDQRv_PJx2L6NBllKXtO83zOXtJV8nibzBKWM5pR3n0hbsDP7ZY_UC6MDvIQaKFVbawnLdZhwDCeTp88IwxSEdGA97hG0dLEOlM7UJ3ir1filrNlTbmFsLlBvTa06HzRJXZ3S0e9ulVGSR9QxMkZS_wG7YWcf_o_43z1OorG9-NkssjGjN1dWLAb-iGpzT7-pYreBHRFfIAgiZP1rmnLeVqcoQQ0uDZOIxBAFzVvdk5IUhpwFbkS4MrrXm2Dg0pGqGyDoIUcsF6hBuwM1SuU_eLl8TA9jpu9epsfv38AKiNetA!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASX6uMyEiEzwwcj6Yi6lY1Vou7YQ9ddbFxONbgtP7b3n5pzvXkxxhamEUbTghJLQ-XpNk-f86i4Js5Tcp0VxQx7SMrq9iJYRKQjOMD094B3Ey25HF5gyJR1_c7iSfau0RftauoAI_xr5nRmQkctGGS_3uhMgGf8yicxquWox1eC2MyE3Clf_507TpOEkmkb13DrB_M8ojexW6CMAP_qf4KJ8DH3wdRwleRYTcnnEYJjbOWrV6LfvfTYC2SDrwHFkeDt0-4tYXB1oMejERhkpAIEwXrNqMIyjWoFp0BkDU59P2tYZaPivGwZkElRADrQmQelXWr_HHzl_mtF1mS8-AYWqZqw!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kEJUjaqWI0JJyQARf0MZxU0Niu7YT2t9jqkoISKuc1juzmhnvYooLTCX0ogYnlITG9680eVtMH5IwS8ljmudz8pSuovvraBaRnOAM0_MDXkG8b7f0DlOmpOM7hwvZ1kpbdOilC4jw1cijZ0B6LitlPN3qRoBkfAD61o3McrasMdXgNldCrhUuBub-Q-czp-GozJVquXWC-ZdRGtmN0Ccy_fB_jPPVc-iNb-MoWWQxITcnBLqJnaBa9X5HrfdGICtkHTiODK-75rA3i4sBiEEj1spIAQiE8ZxVnWEclQpMhS4YmPJy1G-dgYr_usioUAEZgEaF0h-03O-m-7jp25f5_vML0bek-g!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVHRToMwFP2VvpDow9YCSuaj2RIibjIfjNgXc4GOVaHt2sLG31uXJUYdC0-395ybc869xRRnmAroeAWWSwG1699o9L6cPUZ-EpOnOE0X5DleBw83wTwgKcEJppcHnAL_2O3oPaaFFJYdLM5EU0ll0LEX1iPcVS1Onh7pmCildnSjag6iYB4RbI9O8AQZZluFNlI33-qBXs1XFaYK7HbCxUbi7J-AsxwQuJw_9kflL2XDjOWFe2mpkNlyNZDsh_9jnK5ffGd8FwbRMgkJuR0QaKdmiirZuXs1zhuBKJGxYBnSrGrr4w0Nzs5ABdTcrSw4IODacUa2umAol6BLdFWAzq9HbWs1lOzX74wK5ZEz0KhQ6pPm_WHWh3XXvC76_RfCUjYO/ |
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/jVFdT4MwFP0rfSHRh62FCZmPZiZEHDIfTFhfzAUKq0LbtYXpv7cuS4w6Fp7ae05zPm4xxTmmAgbegOVSQOvmLY1e18vHyE9i8hRn2T15jjfBw02wCkhGcILp5QdOgb_t9_QO01IKyz4szkXXSGXQcRbWI9ydWpw8PTIwUUnt6E61HETJPCLYAZ3gGTLM9grVUnejxLdtoNNV2mCqwO5mXNQS5_-UXZYxgTHicuPYn9S4kh0zlpfupqVCZsfVSOQf_o9xtnnxnfHtIojWyYKQcESgn5s5auTgNtw5bwSiQsaCZUizpm-PWzc4PwOV0HJXWXBAwLXjjOx1yVAhQVfoqgRdXE9qazVU7Nd_TgrlkTPQpFDqnRafhzq1YRG2zdJ8AXAd5IE!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHRTsIwFP2VvizRB2kZSvDRQLI4weGDcfbF3HVlu9K1oy0T_t5KTIwKZE_tOac5555bymlOuYYOK_BoNKiAX_n4bT55GA_ThD0mWTZjT8kyvr-OpzHLGE0pP_8gOOD7ZsPvKBdGe7nzNNdNZVpHDlj7iGE4rf7OjFgndWlskJtWIWghI9ZIK2rQJTpJPIq19KgrEgiioJAqgK-g2C6mi4ryFnx9hXplaP7Pi-Y9vM63Soa9WpWmkS4EhJs1LXE1tieG_NH_BGfL52EIvh3F43k6YuzmhMF24AakMl3YYhOyD2WcBy-JldVWHTbraH6EEqBwZaxGIIA2aM5srZCkMGBLciHAFpe92noLpfz1Z72GitgRqtdQ7ZoX-91kP1Jd8zLbf3wCqxhA6w!!/ |
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/jVHBTgIxEP2VXjbRg7QsQvBoMNmI4OLBZOnFzHZLGem2S1tQ_95KTIwKpKd23kzeezOPclpRbmCPCgJaAzrWSz56mY0fRv1pwR6LsrxjT8Uiv7_OJzkrGZ1Sfn4gMuDrdstvKRfWBPkeaGVaZTtPDrUJGcP4OvOtmbG9NI11sd12GsEImbFWOrEG06CXJKDYyIBGkQgQDbXUsUiZ-TKTu_lkrijvIKyv0Kwsrf7p0SqFK2Hm_HWKftJ1GttKHwXiz9mO-DV2Jxb56f8RLhfP_Sh8M8hHs-mAseEJgl3P94iy-5hGG7UPy_gAQRIn1U4fEvK0OgIJ0LiyziAQQBd73u6ckKS24BpyIcDVl0nbBgeN_JV9kqmMHYGSTHUbXn-8reZhWA-1GvtPAUKS9w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8MgFP0rvDTRBwft3DIfzUwa52rng0nlxdxSynAUOqBV_724GI3uwz7BOYecc88FU1xgqqGXArw0GlTAT3T6vJzdTeNFSu7TPL8hD-kqub1M5gnJCV5gevpBcJAv2y29xpQZ7fmbx4VuhGkd2mHtIyLDafVXZkR6ritjg9y0SoJmPCINt2wNupKOIy_ZhnupBQoEUlByFUBE6s5-IwTMf0YnNptnAtMW_PpC6trgYs8dF_-742LP_XTzNB7UvDINdyEy3KxpkVvL9sjYP_qf4Hz1GIfgq3EyXS7GhEyOGHQjN0LC9GHTTcje1XMePEeWi07ttu9wcYBioGRtrJaAQNqgOdNZxlFpwFbojIEtzwe19RYq_utfBw0VkQPUoKHaDS3fX-vMT8qJEjP3ARrKyUc!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVFbT8IwFP4rfVmiD9IylOCjgWQRweGDcfbFHLpSjmxtabsJ_95KTIwXcE_tOV_z3Uo5LSjX0KKCgEZDFednPnyZje6G_WnG7rM8n7CHbJHeXqbjlOWMTik__SAy4Ot2y28oF0YHuQu00LUy1pPDrEPCMJ5Of2omrJW6NC7Cta0QtJAJq6UTa9AlekksiA1qRVSDpaxQS_8hkrr5eK4otxDWF6hXhha_eGjxD8_pNFm_U5rS1NIHFPHmjCV-jfaIwS_8h3C-eOxH4etBOpxNB4xdHSFoer5HlGlje3XUJjEZ8QGCJE6qpjo0Gtv5YyWgwpVxGoEAuoh50zghydKAK8mZALc875Q2OCjlt7_qZCphf6w6mbIbvtzvRvtB1dZPk_3bO2WIyfg!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFLTwIxEP4rvWyiB2lZhODRYLIRwcWDydKLme2WMrLblraL-u-txMSoPPbUmfma-R5DOS0o17BDBQGNhjr2Sz56mY0fRv1pxh6zPL9jT9kivb9OJynLGZ1SfvpD3ICv2y2_pVwYHeR7oIVulLGe7HsdEobxdfqbM2E7qSvjItzYGkELmbBGOrEGXaGXxILYoFZEtVjJGrX05_AvEambT-aKcgthfYV6ZWjxj4cW5_acwU-nkfU7pVGZRvqAIlbOWOLXaI8Y-MH_EOeL534kvhmko9l0wNjwyIK253tEmV1Mv4ncJDojPkCQxEnV1vuLRNcHRgJqXBmnEQigi5g3rROSlAZcRS4EuPKyk9vgoJK_bt1JVMIOjDqJshtefryt5mFYDms19p-fXZKm/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVFBTsMwEPyKL5HgQO2kUJUjaqWI0JJyQARf0DZxU0OyTtdOaH-PWyEhoK1y8u6OPbMz5pJnXCJ0ugSnDULl-1c5epuNH0ZhEovHOE2n4ileRPfX0SQSqeAJl-cveAb9vtnIOy5zg05tHc-wLk1j2aFHFwjtT8JvzUB0CgtDHq6bSgPmKhClQkVQsRzIGWSkNq0mVfvXdq8Q0XwyL7lswK2vNK4Mz_6R8OwcyXkfcdjLR2FqZZ3OfUWmYXatmxPb_eB_hNPFc-iFb4fRaJYMhbg5QdAO7ICVpvO57Q0wwIJZB055W2VbHbL00RwZ5VDplSHUwECTx6xpKVdsaYAKduHDWV72cusICvXrl3otFYgjo15LNR9yuduOd8Oqq1-mu88vD71TSw!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVFBTsMwEPyKL5HgQO2mtCpHVKSI0pJyQEp9QZvEdQ3JOl07BX6PWyEhoI1ysnfHntmZ5ZJnXCLsjQZvLEIV6rWcvCymD5PhPBGPSZreiadkFd9fx7NYpILPuex-EBjM624nb7ksLHr14XmGtbaNY8cafSRMOAm_NSOxV1haCnDdVAawUJHQChVBxQogb5GR2rWGVB1-u07wIB_TcrbUXDbgt1cGN5Zn_xR41knSBXYnkAx7JVDaWjlvinAj2zC3Nc2Z0X_wP8Lp6nkYhG9G8WQxHwkxPkPQDtyAabsPiR8MMMCSOQ9eBVu6rY5bCJZPtAqozMYSGmBgKGDOtlQollugkl2EcPLLXm49Qal-7bfXUJE40eo1VPMm88_3zdKP83Glp-4LK-Cc3g!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVHfT8IwEP5X-rJEH6BlKNFHA8kigsMH4-yLObpSqls7rt1k_70FTYwKZD717r7L9-NKOc0oN9BoBV5bA0Xon_noZXZ1NxpME3afpOmEPSSL-PYiHscsZXRK-emFwKBfNxt-Q7mwxsutp5kpla0c2ffGR0yHF82XZsQaaXKLAS6rQoMRMmK7VW1qbRRRNSAY3xLnwcsyEJAeEeDWpURJKrR5Lbzb6cY4H88V5RX4dU-blaXZH2qa_Z_6dOZk0ClzbkvpvBahQlsRt9bVEc_f-C_hdPE4CMLXw3g0mw4ZuzxCUPddnyjbhBvvM4HJPxMSlKou9ncPBzswElDolUWjgYDGgDlbo5BkaQFzciYAl-ed0nqEXP740U6mInZg1MlU9caX7faqHRZN-TRp3z8AixKvDg!!/ |
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/nVJNTwIxEP0rvWyiB2hZhODRYLIRwcWDydqLme2WUt1tl2kX5d9bwMSoQFZOnc83782UcppRbmCtFXhtDZTBf-bDl-noftibJOwhSdNb9pjM47ureByzlNEJ5acLAoJ-Xa34DeXCGi8_PM1MpWztyM43PmI6vGi-ZkZsLU1hMaSrutRghIzYtlSbRhtFVAMIxm-I8-BlFQBIhwhwy0qiJDXaohHendGypRrjbDxTlNfglx1tFpZmf9jQ7Azo_7ec3mzSa7XZwlbSeS2ChbYmbqnrIzK_878Gp_OnXhh83Y-H00mfscERgKbrukTZdbjkThOYYq-QoFRNubtuWMSBkIBSLywaDQQ0hpyzDQpJcgtYkAsBmF-2UusRCvnj37QiFbEDoVak6jeeb94XMz_IB6UauU-N95dv/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFLTwIxEP4rvWyiB2hZlOjRQLIRwcWDce3FDN1Sqrtt6WNl_70FTYwKZD11Zr7J95hiigtMFTRSgJdaQRX7Zzp6mV3djQbTjNxneT4hD9kivb1IxynJCZ5ienohMsjXzYbeYMq08nzrcaFqoY1D-175hMj4WvWlmZCGq1LbCNemkqAYT8huVaoglUAigAXlW-Q8eF5HAtRDq2CRsboMzLudZGrn47nA1IBf96RaaVz8YcXFv1hPJ80GnZKWuubOSxYrqw1ya2mO2P3Gfwnni8dBFL4epqPZdEjI5RGC0Hd9JHQTL7uPA6r8DIcsF6HaXzve6sCIQSVX2ioJCKSNmNPBMo6WGmyJzhjY5XmntN5CyX_8YydTCTkw6mTKvNFlu71qh1VTP03a9w9wxLWW/ |
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/lVJNTwIxEP0rvWyiB2hZhODRYLIRwcWDydqLme12S3W3Lf1A-fcWNDEqkOXU-Xh5895MMcUFpgo2UoCXWkET82c6fplP7seDWUYesjy_JY_ZMr27SqcpyQmeYXoaEBnk63pNbzBlWnn-4XGhWqGNQ_tc-YTI-Fr1PTMhG64qbWO7NY0ExXhCdlCpglQCiQAWlN8i58HzNhKgHqqDRcbqKjDvzkPvBKZ2MV0ITA34VU-qWuPinwZcnMd6Fvr0FrNBpy1WuuXOSxYjqw1yK2mOmPvp_xmcL58GcfD1MB3PZ0NCRkcIQt_1kdCbeLW9HVDVlzlkuQjN_pJxBwdKDBpZa6skIJA29pwOlnFUarAVumBgy8tObr2Fiv_6I51EJeRAqZMo80bL7Xu98KNy1IiJ-wRFA2XS/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFBT4MwGP0rvZDoYWsBJfNotoSIm8yDEXsxH9CxKrRdW5D9e-tiQpzbwqn93mvee98rpjjDVEDHK7BcCqjd_Eaj9-XsMfKTmDzFabogz_E6eLgJ5gFJCU4wvfzAKfCP3Y7eY1pIYVlvcSaaSiqDDrOwHuHu1OLX0yMdE6XUjm5UzUEUbIBq4I1BE8R6JbU1P-qBXs1XFaYK7HbCxUbi7J_AAB0LXM4f-6Pyl7JhxvLC3bRUyGy5OpNs4I-M0_WL74zvwiBaJiEht2cE2qmZokp2rq_GeSMQJTIWLEOaVW196NDVcgIqoOYbqQUHBFw7zshWFwzlEnSJrgrQ-fWoba2Gkv35nVGhPHICGhVKfdJ838_2Yd01r4v91zcNP6yU/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFdT4MwFP0rfSHRh62FCZmPZiZEHDIfTGZfzAUKq0LbtQXnv7cuJkQ3Fp7ae05zPm4xxVtMBfS8BsulgMbNrzR6Wy8fIz-JyVOcZffkOd4EDzfBKiAZwQmmlx84Bf6-39M7TAspLDtYvBVtLZVBx1lYj3B3avHr6ZGeiVJqR7eq4SAKNkAN8NagGWIHJbU1o8SPbaDTVVpjqsDuZlxUEm9PlAfoRGCMuNw49ic1LmXLjOWFu2mpkNlxNRJ54P8ZZ5sX3xnfLoJonSwICUcEurmZo1r2bsOt80YgSmQsWIY0q7vmuHVX9wxUQMMrqQUHBFw7zshOFwzlEnSJrgrQ-fWktlZDyf7856RQHjkDTQqlPmj-9VmlNszDpl6ab8tGFTo!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVFdT4MwFP0rfSHRh60FlOjjMhMiMsEHI-uLuZSOVaHt2rKov96ymJjotvDUnntPzkeLKa4wlbAXLTihJHQer2nymt88JGGWkse0KO7IU1pG91fRMiIFwRmm5wleQbztdnSBKVPS8Q-HK9m3Slt0wNIFRPjTyB_PgNit0FrIFjWKDb1n2FElMqvlqsVUg9vOhNwoXB0hns-ThpPyNKrn1gnmb0ZpNNqcSPC7_2NclM-hN76NoyTPYkKuTwgMcztHrdr7_mMBBLJB1oHjyPB26A5v4usfGTHoxEYZKQCBMH5n1WAYR7UC06ALBqa-nNTWGWi4h73uBEjGAzIplP-n_6NJofQ7rT_jr5y_zOi6zBffLAnudg!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVHLTsMwEPwVXyrBgdpNICpH1EoRoSXlgAi-oI3juobEdm2nNH-PUyEh0Ydy8u7saGZ2jSkuMFWwkwK81Arq0L_T5GMxfUomWUqe0zyfk5d0FT3eRrOI5ARnmF4mBAX5ud3SB0yZVp7vPS5UI7Rx6NArPyIyvFb9eo6I20hjpBKo0qxtAsOdwnrlyC5nS4GpAb-5kWqtcXGKeAK7nDudDMpd6YY7L1morDaotzmT6m_-zzhfvU6C8X0cJYssJuTujEA7dmMk9C7cqV8AgaqQ8-A5sly09eF2_abHEINarrVVEhBIG2ZOt5ZxVGqwFbpiYMvrQdt6CxUPbWNqCYrxERkUKvzdMTQolPmiZbefdnG9a97m3fcPPVAjMQ!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFNT8IwGP4rvSzRg7RsSvBoIFlEcHgwzl7MS1fGK1tb2m7Cv7cjJiYiZKe-X3m-SjnNKVfQYgketYIq9O989DEfP42Gs5Q9p1k2ZS_pMn68jScxyxidUX75ICDg527HHygXWnm59zRXdamNI8de-YhheK364YyY26AxqEpSaNHU4cJ1J61GIQmoghgQ225dofMdfmwXk0VJuQG_uUG11jQ_haD5WYjLHtJhLw-FrqXzKEJltSGdgDPafvd_iLPl6zAQ3yfxaD5LGLs7A9AM3ICUug2ZddaOhpwHL4mVZVMdcwx-_xkJqHCtrUIggDbsnG5siGSlwRbkSoBdXfdy6y0UMrS1qRCUkBHrJSr87emolyiz5avDfnxIqrZ-mx6-vgFfCUK3/ |
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/jVLPT8IwFP5XeiHRg7QMIXg0mCwiODyYjF7MW1fKk60tbYf639sRExNxZKf29Xv5fqWU05xyDUdUENBoqOK84dO35expOlqk7DnNsgf2kq6Tx9tknrCM0QXllxciA74fDvyecmF0kJ-B5rpWxnpymnUYMIyn0z-aA-Z3aC1qRUojmjpu-HblaFBIArokFsS-hSv0oRtplRO3mq8U5RbC7gb11tD8nJzm3RSdyOXc6ahX7tLU0gcU8eaMJa21Dte_-B_hbP06isJ342S6XIwZm3QQNEM_JMocY89t6FMgHyBI4qRqqlP3sYl_ngRUuDVOIxBAFzFvGhcrKQy4klwJcMV1r7TBQSnjWNsKQQs5YL1Mxf9w_tTLlN3z4utjuwqTYlKpmf8GDx9h_Q!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVJLTwIxEP4rvZDAQVoWJXg0kGxEcPFgXHsxQ7cso9sH3S6Pf28XSExEyHpqZ-br95iUcppSrmGDOXg0GopQv_PBx3T4NOhNYvYcJ8mYvcTz6PE2GkUsYXRC-XVAYMDP9Zo_UC6M9nLnaapVbmxJDrX2LYbhdPqk2WLlCq1FnZPMiEoFRHmCoCJLY_xWgiOol8apwxuSSVGAO97buMROrRq52WiWU27Br25qNE3PiWn6T-LreeNeo7yZUbL0KMLNGUtqWxcc_8x_CSfz114Qvu9Hg-mkz9jdBYKqW3ZJbjZhv3VgAjojpQcviZN5VRyihS380RJQYNiERiCALsxKUzkhycKAy0hbgFt0GqX1DjIZSmULBC1kizUyFf7BeauRKfvFF_vdcN8vNuptvN9-A17AS60!/ |
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/lVJdT8IwFP0rfSGRB2kZQvDRYLKI4PDBZPbF3HXduLq1pe1A_70dkpiIkPHU-3F67zmnpZymlCvYYgketYIq5K988raYPk6G85g9xUlyz57jVfRwE80iljA6p_w8IEzA982G31EutPLy09NU1aU2juxz5XsMw2nVYWePuTUag6okuRZNHRDuAMGaFFr7nQRLUBXa1vs7JJeiAvsTX2GB_UvxLcvILmfLknIDfn3doml6TISmlw6-EH_ez3jYyc9c19J5FCGy2pBWxgmFv_0_i5PVyzAsvh1Fk8V8xNj4xIBm4Aak1Nvwfq1BBFROnAcviZVlU-2lBdf-KQmoMDihEAigDT2nGyskyTTYnFwJsFm_k1pvIZchrU2FoITssU6kwj87LnUiZT549rUrln6cjaty6r4BEjhpOg!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFNT8IwGP4rvSyBg7RsSvBoIFmc4PBgnL2Yd90Yr25taTuEf29HSExEyE7t-9Hnq5TTjHIJO6zAoZJQ-_qdTz4W06fJOInZc5ymc_YSr8LH23AWspTRhPLrCx4BP7db_kC5UNKVe0cz2VRKW3KspQsY-tPIE2fA7Aa1RlmRQom28Rs2YE7tURDb5taBFOXxrVE1AeHIwFkBw44pNMvZsqJcg9vcoFwrmp2D0awH2HVf8biXr0I1pXUo_M0oTTopF1T-zv8Qp6vXsSe-j8LJIokYu7sA0I7siFRq53PsTBKQBfHuXElMWbX1MVvv_J-WgBrXykgEAmj8zKrW-FByBaYgAwEmH_Zy6wwUXZaNrrGLNWC9RPn_Pm_1EqW_eH7YTw9RvWve5ofvH4pUtVQ!/ |
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/jVLBTgIxEP2VXjaRg7QsQvBoMNmI4OLBZO3FzHaXUt1tSzuL-Pd2iYmJCOmpnZnXeW_elHJaUK5hrySgMhqaEL_y6dty9jgdLTL2lOX5PXvO1unDTTpPWc7ogvLLgNBBve92_I5yYTTWB6SFbqWxnhxjjQlT4XT6hzNhfqusVVqSyoiuDQifMDQHJYjvSo-gRX1860xDQCC5Qi9gEIPp1aRuNV9Jyi3g9lrpjaHFKSEtYppFYC77k42i_KlMW3tUItycsaSXe2aS3_of4nz9MgrEt-N0ulyMGZucadAN_ZBIsw_76I0goCsSpsOauFp2zXFHwZ1_UgIatTFOKyCgXKh507lgSmnAVeRKgCsHUdOig6r3srWN6m1NWJSo8G9OU1Gi7Acvvz43K5yUk0bO_DePflIB/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRT8IwFIX_Sl-WwIO0DCX4aCBZRHD4YJx9MZeulKtbW7oO2b-3IyQmImRP7b23Oed8t5TTjHINe1Tg0WgoQv3Oxx-LydN4OE_Yc5KmM_aSrOLH23gas5TROeXXHwQF_Nzt-APlwmgvD55mulTGVuRYax8xDKfTJ8-IVVu0FrUiuRF1GV5UEVNSSwcFEdJ53KAAL4nZtBIb40r0DekpIfqtXeyW06Wi3ILf3mCY0-xckWZdFa8TJsNOhLkpZeVRhJszlrR5LkT9nf8xTlevw2B8P4rHi_mIsbsLAvWgGhBl9mGjLSkBnZPKt3ROqro4bjng_9MSUGBg1wgE0IVZZWonJFkbcDnpCXDrfida7yCXoSxtgaCFjFinUOHnz1udQtkvvm4Ok2ZU7Mu3WfP9A98yfaE!/ |
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/jVLRTsIwFP2VviyBB2kZQvDRYLKI4PDBZPTFdF1Xrm5taTuUv7cjJiYipE_tvffknHtOiykuMFXsAJJ50Io1od7S2dtq_jQbLzPynOX5A3nJNunjbbpISU7wEtPrgMAA7_s9vceUa-XFl8eFaqU2Dp1q5RMC4bTqRzMhbgfGgJKo0rxrA8IlRAolLGsQF9ZDDZx5gXTdU9TatuCPaCA5H0YD-71Su16sJaaG-d0NhDkuzqVxEc0YC7yeWTaOyqzSrXAeeLhZbVC_-AVPv_M_wvnmdRyE7ybpbLWcEDK9QNCN3AhJfQhv1EeCmKqQ8707K2TXnN4t5PRPi7MGgncFDDGwYeZ0Z7lApWa2QgPObDmMcustq0QoW9MAU1wkJGqp8JfOW1FLmQ9aHj_rtZ-W00bO3Tc9IvKC/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVBBTsMwEPyKL5Hg0NpJIIJjVaSIkJJwQKS-oI3jpIbEdm2norweF1VCQm2V0-7MrmZmF1NcYSphJzpwQknoPV7T5D2_e0rCLCXPaVE8kJe0jB5vomVECoIzTC8veAXxsd3SBaZMSce_HK7k0Clt0S-WLiDCVyOPngFpgTll9khIqzk7sPYgE5nVctVhqsFtZkK2ClenNi8nSsNJiRo1cOsE851RGtmN0Gci_M3_GRfla-iN7-MoybOYkNszAuPczlGndv4Dg_dGIBtkHTiODO_GHo73n6AY9KJVRgpAIIyfWTUaxlGtwDToioGprydd6ww03MNB9wIk4wGZFCogJ6hJofQnrffxd87fZnRd5osfvDOtUA!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVBBTsMwEPyKL5HgQO0kEJUjaqWI0JJyQARf0MZxUkNiu7ZTmt_jokpIKK1y2p3Z1czsYooLTCXsRQNOKAmtx-80-VjNn5IwS8lzmudL8pJuosfbaBGRnOAM08sLXkF87nb0AVOmpOMHhwvZNUpb9IulC4jw1ciTZ0BqYE6ZAQlpNWdH1o6SR-3IrBfrBlMNbnsjZK1wMbo5Rl7OnoaTsleq49YJ5jujNLJboc_k-pv_M843r6E3vo-jZJXFhNydEehndoYatfe_6rw3Alkh68BxZHjTt3A6dYRi0IpaGSkAgTB-ZlVvGEelAlOhKwamvJ50rTNQcQ873QqQjAdkUqiAjFCTQukvWg6H-RC3--5tOXz_ADplhB8!/ |
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/nZDRT8IwEMb_lb4skQdoGUrw0UCyiODwwTj7Yo6ujOrWlms32X9vURITA2Txqf3uLt_v7qOcZpRraFQBXhkNZdCvfPy2mDyMh_OEPSZpOmNPySq-v46nMUsZnVN-eSA4qPfdjt9RLoz2cu9ppqvCWEe-tfYRU-FFfWRGbAPCG2yJ0s5Kcai6iInaeVM50iceIZfEAnot0W2VJVBAmPUkuKBB5SpyJfregu8d8DEup8uC8qC3faU3hmYnCDT7J-FyAsmwUwK5qaTzSoQfGksOzDOr__b_gNPV8zCAb0fxeDEfMXZzxqAeuAEpTBMSrwKbgM6J8-AlQVnUJRzTOFESUKqNQa2AgMLQc6ZGIcnaAOYhEMB1r9O1P_kKU9lSgRYyYp2WitiJUqel7Adft_tJOyqb6mXWfn4Bms6L2g!!/ |
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/nVFdT8IwFP0rfVkiD9AyhOCjwWQRweGDyeyLueu6Ud3a0t6h_HuLkJgYIAtPvZ_nnHtKOc0o17BVFaAyGuqQv_HJ-2L6NBnOE_acpOkDe0lW8eNtPItZyuic8ssDAUF9bDb8nnJhNMpvpJluKmM9-c01RkyF1-kjZ8RKEGjcjijtrRT7qo-YaD2axpM-QQeFJBYcaun8WlkCFYRZJAHFGad8Q25EHy1g79q9vezYLWfLivKQr_tKl4ZmJ5TR7FqGK_cuO54MOzlemEZ6VCJEzliy5zxz8l__H3G6eh0G4rtRPFnMR4yNzwC0Az8gldmGH24CNwFdEI-AkjhZtTUcXTxRElCr0jitgIByoedN64QkuQFXBEPA5b1O1x78FaaxtQItZMQ6iYrYiVInUfaT57uvconjfFxXU_8DuJtQkw!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVBdT4MwFP0rfSHRh60FlOjjMhMiMpkPRtYXcykdq0LbtWVRf72VLDFZxsJTe-49OR8XU1xiKuEgGnBCSWg93tDkPb97SsIsJc9pUTyQl3QdPd5Ey4gUBGeYXiZ4BfGx39MFpkxJx78cLmXXKG3RgKULiPCvkUfPEziwgDn7pxSZ1XLVYKrB7WZCbhUuR8iXc6XhpFy16rh1gvmfURrZndAjKf73J8bF-jX0xvdxlORZTMjtiEA_t3PUqIPv0nlvBLJG1oHjyPCmb4d-_gRnRgxasVVGCkAgjN9Z1RvGUaXA1OiKgamuJ7V1BmruYadbAZLxgEwKFZAzo0mh9CetvuOfnL_N6GadL34BHSy8ew!!/ |