1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/lVE9T8MwFPwrXjJSuylEYayKFBFaUgZE8IJM4roG59m1nSj99zhRB1qhKown3buPd5jiElNgnRTMSw1MBfxOk491-pTM84w8Z0XxQF6ybfx4G69iUhCcY3qFkM0HBfl1ONAlppUGz3uPS2iENg6NGHxEat1w52UVEW8ZOKOtHwNEZMdr3iNhdQt14CvFK4_cXhojQSAJztu2GqhuMIrtZrURmBrm9zcSdhqX54K4_IfgRbVi-zoP1e4XcbLOF4TcTaoW_GseYGOUZFDxiLQzN0NCd9xCEyiIhSAuxOPIctEqdq3NtNvrm4TR_haXIbKF0_K_Io8uSgs5TOTQQLbN6Z0TPnAmewGnuZhv-nns0-NCdc1b6pY_2gCX6A!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/lZJBTwIxEIX_Si97lJZFCR4JJhsRXDwY115M7ZYy2k5L2yXw7-0SLxqzwVPzkjffvJcp5bShHMUBtEjgUJisX_n0bTV7mI6XFXus6vqOPVWb8v66XJSsZnRJ-YChGvcE-Njv-Zxy6TCpY6INWu18JGeNqWCtsyomkAVLQWD0LqRzgIJtVauORAfXYZv9xiiZSNyB94CaAMYUOtlbY7-oDOvFWlPuRdpdAW4dbX4CafMP4K9q9eZ5nKvdTsrpajlh7Oaianl_q7K03oBAqQrWjeKIaHdQAW22EJGDxBxPkaB0Z8RQm8tmh2-Sj_Y3HJKyRBoRI2xBnlnEB6eDsBdVhfwG_P45WQ7g_Cd_Px1np4k52JdZnH8BjTrQZA!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/lZJBTwMhEIX_Cpc9WuhWm3psarKxtm49GFcuBllKR2GgwDbtv5c2XjS61hN5mcc38xgopw3lKHagRQKHwmT9zMcvi8ndeDiv2H1V1zfsoVqVt5flrGQ1o3PKewzV8EiAt-2WTymXDpPaJ9qg1c5HctKYCtY6q2ICWbAUBEbvQjoNULC1atWe6OA6bLPfGCUTiRvwHlATwJhCJ4_WeGxUhuVsqSn3Im0uANeONl-BtPkH8Fu0evU4zNGuR-V4MR8xdnVWtNy_VVlab0CgVAXrBnFAtNupgDZbiMiDxDyeIkHpzoi-NOfd7d9JXtrPcEjKEmlEjLAGeWIRH5wOwv5RPOMdIJ8BP79Vlr_jeovUv_PXw35yGJmdfVotph_NVQg8/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/lZLNTsMwEIRfxZccqZ0EonCsihQRWlIOiOALMonrGpy1aztR-_Y4FQf-FIWTNdLstzNaY4prTIENUjAvNTAV9DPNXtb5XRaXBbkvquqGPBTb5PYyWSWkIrjEdMJQxCNBvh0OdIlpo8Hzo8c1dEIbh84afERa3XHnZRMRbxk4o60_B4jIjrf8iITVPbTBrxRvPHJ7aYwEgSQ4b_tmtLpxUWI3q43A1DC_v5Cw07j-DsT1P4A_qlXbxzhUu06TbF2mhFzNqhb2tzzIzijJoOER6RdugYQeuIUuWBALQVyIx5Hloldsqs282embhKP9DR84tNp-yTqroAyvhc__EpHfEPNOX0_H_JSqoXvK3fIDseL65Q!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/lVJBTsMwEPyKLzlSOwlE5VgVKSKkpBwQwRdkEtc1JGvXdqL09zgVByhRFU6rWc3OzmgXU1xiCqyXgjmpgDUev9LkLV8-JGGWkse0KO7IU7qN7q-jdUQKgjNMLxDScFSQH4cDXWFaKXB8cLiEViht0QmDC0itWm6drALiDAOrlXEnAwHZ8ZoPSBjVQe35TcMrh-xeai1BIAnWma4aqXZcFJnNeiMw1cztryTsFC5_C-LyH4Jn0Yrtc-ij3cZRkmcxITezovn9Nfew1Y1kUPGAdAu7QEL13EDrKYh5I9bb48hw0TXsUpp5s5dv4o82Ld5zqJX54XWyNSOz9NXA9wsF5I_IRAvrT_p-HJbHuOnbl22--gLL8hlj/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/lZLNTsMwEIRfxZccWzspVOVYFSmitCQcEMEXZJKta0jWru2E9O1xqx74rcLJGms8O5_WlNOCchSdksIrjaIO-olPn1ez22m8TNldmmXX7D7Nk5uLZJGwjNEl5WcMaXxIUK-7HZ9TXmr00HtaYCO1ceSo0Ues0g04r8qIeSvQGW39sUDENlBBT6TVLVbBX9dQeuK2yhiFkih03rblweoOgxK7Xqwl5Ub47UjhRtPiayAt_hH4DS3LH-KAdjVJpqvlhLHLQWhhfgVBNqZWAkuIWDt2YyJ1BxabYCEiFHGhHhALsq3FOZphb8_vJCzt9_AOsNL2U9dAA-_kdD0iDnxryEbbZhC5CqfF00eK2I_0iP2Vbt74y76f7Sd11zzmq_kHEKlOPg!!/ |
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/lVJLU8IwEP4rufQICUU7eHRgpmMFiwfHmosT2yVE201I0gL_3sBw8EUHT5nNfvkeu6GcFpSj6JQUXmkUdahfePI6n9wnoyxlD2mez9hjuozvruJpzHJGM8p7AOnowKDeNxt-S3mp0cPO0wIbqY0jxxp9xCrdgPOqjJi3Ap3R1h8NRGwFFeyItLrFKuDrGkpP3FoZo1AShc7btjxA3UEotovpQlJuhF8PFK40Lb4T0uIfhD-i5cunUYh2M46TeTZm7PqiaEG_glA2plYCS4hYO3RDInUHFpsAISIYccEeEAuyrUVfmsve9u8kLO1v8g6w0vaL15AGtuR0PSAOfGvIStump3HBSFQ4LZ5-WMR-yUbsDPvZBjUf_G2_m-zHddc8z_bbT640Zl8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVLLbsIwEPwVX3IsNqFF9IioFJVCQw9VU18qkyzGxVkb24ng7-ugHvpSlJ6skWbnsWvKaUE5ilZJEZRBoSN-5dO31exhOl5m7DHL8zv2lG3S--t0kbKc0SXlPYRs3Cmo9-ORzykvDQY4BVpgLY315IIxJKwyNfigyoQFJ9Bb48IlQMJ2UMGJSGcarCJfaygD8XtlrUJJFPrgmrKj-s4odevFWlJuRdhfKdwZWnwXpMU_BH9UyzfP41jtdpJOV8sJYzeDqkX_CiKsrVYCS0hYM_IjIk0LDutIISIG8TEeEAey0aKvzbDZ_pvEo_0t3gJWxn3JSosaXLmPJsoDifc5QOi21LlqsQUdwaAlqPg6_PxTCftllLABRvbAt-fT7DzRbf2yWc0_ALk5lsw!/ |
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/lVJNTwIxEP0rvexRWhYleDSQbERw8WBcezFldyiV7rS03RX-vV3iwa_gempe8uZ9zJRyWlCOolVSBGVQ6Iif-fhlMbkbD-cZu8_yfMYeslV6e5lOU5YzOqf8DCEbdgrqdb_nN5SXBgMcAi2wlsZ6csIYElaZGnxQZcKCE-itceEUIGEbqOBApDMNVpGvNZSB-K2yVqEkCn1wTdlRfWeUuuV0KSm3ImwvFG4MLb4K0uIfgt-q5avHYax2PUrHi_mIsate1aJ_BRHWViuBJSSsGfgBkaYFh3WkEBGD-BgPiAPZaHGuTb_Z8zeJR_tdvAWsjPuUlRY1uHIbTZQHEu-zg9BtqXPVYg06gn6cHotS8XX48e8S9iNMwv426sOhdsfXx8PkONJt_TQ7vr0DRuQEYg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVJNTwIxEP0rvexRWhYleDSQbERw8WBcezGlO5RKt13a7gr_3llijKJBPDUveX0fM0M5LSi3otVKRO2sMIif-fBlNrob9qcZu8_yfMIeskV6e5mOU5YzOqX8BCHrdwr6dbvlN5RLZyPsIi1spVwdyAHbmLDSVRCilgmLXthQOx8PARK2ghJ2RHnX2BL5xoCMJKx1XWuriLYh-kZ21NAZpX4-nivKaxHXF9quHC2-C9LiH4JH1fLFYx-rXQ_S4Ww6YOzqrGroXwLCqjZaWAkJa3qhR5RrwdsKKURgkIDxgHhQjRGn2pz39_ROcGm_i7dgS-e_ZKVFBV6u0UQHILifDcRuSp2rEUswCHCijf9ERMh41lg0vt5-XFnCflgn7G9rvI5j63rDl_vdaD8wbfU02b-9A-yZR-s!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lVJNTwIxEP0rvexRWhYleCSYbERw8WBcezG1O5RKd1ra7gb-vV3iwa8gnpqXvHkfM6WcVpSj6LQSUVsUJuFnPn5ZTO7Gw3nB7ouyvGEPxSq_vcxnOSsZnVN-glAMewX9ttvxKeXSYoR9pBU2yrpAjhhjxmrbQIhaZix6gcFZH48BMraGGvZEedtinfjGgIwkbLRzGhXRGKJvZU8NvVHul7OlotyJuLnQuLa0-ipIq38IfqtWrh6Hqdr1KB8v5iPGrs6qlvxrSLBxRguUkLF2EAZE2Q48NolCRAoSUjwgHlRrxKk2582evkk62u_iHWBt_aestGrAy00y0QGIE3Lb70i1ugajEcJZC9Dp9fjxnzL2wyRjf5i4LX897CeHkemap9Vi-g5Kb6dP/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/lVJLU8IwEP4rufQoCUUZPDow0xHB4sGx5uLEdAmRdhOStMK_N2U8-JqCp8zOfvs9dkM5LShH0WolgjYoqlg_8_HLYnI3Hs4zdp_l-Yw9ZKv09jKdpixndE55DyAbdgz6bbfjN5RLgwH2gRZYK2M9OdYYElaaGnzQMmHBCfTWuHA0kLA1lLAnypkGy4ivKpCB-I22VqMiGn1wjeygvhNK3XK6VJRbETYXGteGFt8JafEPwh_R8tXjMEa7HqXjxXzE2NVZ0aJ-CbGsbaUFSkhYM_ADokwLDusIISIa8dEeEAeqqURfmvNm-28Sj_Y3eQtYGvfFKy1qcHITRbQHYoXcdjtSjS6h0gj-dP-MBen4Ovz8bwn7ZSJh_SKn-tRu-ethPzmMqrZ-mh3ePwAukF0I/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZLNTsMwEIRfxZccqd0UqnKsihQRWlIOiOALMsnWNThr13ai9O1xKg78KSona6XZ-Wa0ppyWlKPolBRBGRQ6zs98_rJe3M2necbus6K4YQ_ZNr29TFcpKxjNKR8RZNPBQb0dDnxJeWUwQB9oiY001pPTjCFhtWnAB1UlLDiB3hoXTgEStoMaeiKdabGOeq2hCsTvlbUKJVHog2urQeoHUOo2q42k3Iqwv1C4M7T8bkjLfxj-qFZsH6ex2vUsna_zGWNXZ1WL_Bri2FitBFaQsHbiJ0SaDhw2UUJEDOJjPCAOZKvFWJvzdsdvEo_2t3kHWBv3JSstJSA4oUklXDAYIYdWORjQ_qz2Kr4OPz9Twn4REjZGsO_89dgvjjPdNU_b9fIDA7AOqQ!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/lVLLTsMwEPwVX3KkdhOoyhG1UkRpSTkggi_IJFvX4Kxd2wnt3-NUHHgplJM12vE8vKaclpSj6JQUQRkUOuJHPnlaTm8m40XObvOimLO7fJ1en6ezlBWMLigfIOTjXkG97Hb8ivLKYIB9oCU20lhPjhhDwmrTgA-qSlhwAr01LhwDJGwDNeyJdKbFOvK1hioQv1XWKpREoQ-urXqq741St5qtJOVWhO2Zwo2h5VdBWv5D8Fu1Yn0_jtUus3SyXGSMXZxULfrXEGFjtRJYQcLakR8RaTpw2EQKETGIj_GAOJCtFkNtTrs7vJO4tN_FO8DauE9ZaSkBwQlNKuGCwWiya5WD3tr_MTzhaVQ8HX78tIT9sE_YgMPgkNpX_nzYTw-Z7pqH-eHtHVj5ukg!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVLPT8IwFP5XetkR2g0leCSYLE5weDDOXkzdHl11ey1tt8B_b4ceRA2BU_OS732_XimnBeUoeiWFVxpFE-YXPn1dzu6ncZayhzTPb9ljuk7urpJFwnJGM8pPANJ4YFDv2y2fU15q9LDztMBWauPIYUYfsUq34LwqI-atQGe09QcDEdtABTsire6wCvimgdITVytjFEqi0HnblQPUDUKJXS1WknIjfD1SuNG0OCakxQWEv6Ll66c4RLuZJNNlNmHs-qxoQb-CMLamUQJLiFg3dmMidQ8W2wAhIhhxwR4QC7JrxKk05-2evkk42v_kPWCl7Q-vtBhiKOyGamQnQpV-_6V3UB-RUri6BQvEWF2F3txZnajwWvz-YhH7oxuxy3XNB3_b72b7SdO3z-vl_BMy9K9L/ |
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/nVLNT8IwFP9XetkRWjYleDSQLCI4PBhnL6Zuj1LdXkvbTfbf26EHv0KAU_OS3_t9vVJOc8pRtEoKrzSKKsxPfPy8mNyOR_OU3aVZNmP36Sq-uYinMcsYnVN-AJCOegb1ut3ya8oLjR52nuZYS20c2c_oI1bqGpxXRcS8FeiMtn5vIGJrKGFHpNUNlgFfVVB44jbKGIWSKHTeNkUPdb1QbJfTpaTcCL8ZKFxrmv8kpPkJhL-iZauHUYh2lcTjxTxh7PKoaEG_hDDWplICC4hYM3RDInULFusAISIYccEeEAuyqcShNMftHr5JONr_5C1gqe03rzTvYyhs-mpkI0KVvvvU26sPSCHcpgYLxFhdht7cWStH1KjCa_HrV0bsj9WInax7xgo1b_yl2026pGrrx1n3_gGSKuQk/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVK7TsMwFP0VLxlbOwlUZayKFBFaUgZE8IJM4riG5Nr1I2r-HqcwUEBVO1lXOve8rjHFJabAeimYkwpYG-YXOntdze9ncZ6Rh6wobsljtknurpJlQgqCc0xPALJ4ZJDvux1dYFopcHzvcAmdUNqiwwwuIrXquHWyiogzDKxWxh0MRKThNd8jYZSHOuDbllcO2a3UWoJAEqwzvhqhdhRKzHq5Fphq5rYTCY3C5TEhLi8g_BWt2DzFIdpNmsxWeUrI9VnRgn7Nw9jpVjKoeET81E6RUD030AUIYsGIDfY4Mlz4lp1Kc97u6ZuEo_1P3nOolfnhFZdjDAl-rEZ4Fqp0w5feQX2CGm-QNqoOldmz6pDhNfD9uyLyRzIiF0nqD_o27OdD2vbd82a1-ASjU7Xo/ |
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/lVLJTsMwEP0VX3Js7aYQlSNqpYjSknJABF-QSRzXkIxdL6H5e5zCgU1VcrJGevO2MaY4xxRYKwVzUgGrw_xEk-fN4jaZrVNyl2bZitynu_jmIl7GJCN4jekZQDrrGeTr4UCvMS0UOH50OIdGKG3RaQYXkVI13DpZRMQZBlYr404GIlLxkh-RMMpDGfB1zQuH7F5qLUEgCdYZX_RQ2wvFZrvcCkw1c_uJhErh_CchzkcQ_oqW7R5mIdrVPE426zkhl4OiBf2Sh7HRtWRQ8Ij4qZ0ioVpuoAkQxIIRG-xxZLjwNTuXZtju-ZuEo_1P3nIolfnmFed9DAm-r0Z4Fqp03afeSX2CKm-QNqoMldmx6AHlyfAa-PqLEfljMCJjJMehsX6jL91x0c3rtnlcde8fMGYa6w!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/lZJRT8MgFIX_Ci993KCtLvNxmUnj3Gx9MFZeDLaMofTCgDbdv5cuJtNplvpE7s3hu-dwwRSXmALrpGBeamAq1C909rqe38_iVUYesjy_JY9ZkdxdJcuE5ASvML0gyOKBIN_3e7rAtNLgee9xCY3QxqFjDT4itW6487KKiLcMnNHWHw1EZMtr3iNhdQt10CvFK4_cThojQSAJztu2GqRuGJTYzXIjMDXM7yYSthqXP4G4_AfwLFpePMUh2k2azNarlJDrUdHC_JqHsjFKMqh4RNqpmyKhO26hCRLEghEX7HFkuWgVu5Rm3N3LOwlL-xvecai1_eb11FJMNg5NEO-Hp3SjkstwWvj6SBH5RT-1zunmg74d-vkhVV3zXKwXn3oYyZg!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/lVLBTsMwDP2VXHrcknVQjSPapIqy0XFAlFxQaLMskDpZkpbu70knpMGAapwi2y_P79nGFBeYAmulYF5qYCrETzR5Xs5uk0mWkrs0zxfkPl3HNxfxPCY5wRmmA4B00jPI192OXmNaavC887iAWmjj0CEGH5FK19x5WUbEWwbOaOsPAiKy4RXvkLC6gSrgleKlR24rjZEgkATnbVP2UNc3iu1qvhKYGua3IwkbjYvvhLj4B-GJtXz9MAnWrqZxssymhFyeZS30r3gIa6Mkg5JHpBm7MRK65RbqAEEsCHFBHkeWi0axITfn_R3eSVja7-Qth0rbL1qPKcVk7dAI8a4fpRsonDESGV4LnxcWkR9tj6kT9j8L2LzRl303209VWz8u9u8frUvWEg!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/lZJRT8MgFIX_Ci99dNBWm_q4zKSxbnY-GCsvBiljaHthQJvu30sXY6JZmvlETnL47jlcMMU1psAGJZlXGlgb9CvN3tb5QxaXBXksquqOPBXb5P46WSWkIrjEdMZQxBNBfRwOdIkp1-DF6HENndTGoZMGH5FGd8J5xSPiLQNntPWnABHZiUaMSFrdQxP8bSu4R26vjFEgkQLnbc8nq5sGJXaz2khMDfP7KwU7jevfQFz_A_inWrV9jkO12zTJ1mVKyM1F1cL8RgTZmVYx4CIi_cItkNSDsNAFC2IhiAvxBLJC9i2ba3PZ3fmdhKWdh_-8QqN5P-HdRQ1VOC18f5iInKGYT_p-HPNj2g7dS-6WXyOvLR8!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/lZJRT4MwFIX_Sl94dC2gZD4uMyEik_lgxL6YCl1XhduuLYT9e8tiTJwLwafm3px-95zeYopLTIH1UjAnFbDG1680ecuXD0mYpeQxLYo78pRuo_vraB2RguAM0wlBGo4E-XE40BWmlQLHB4dLaIXSFp1qcAGpVcutk1VAnGFgtTLuZCAgO17zAQmjOqi9vml45ZDdS60lCCTBOtNVo9SOgyKzWW8Eppq5_ZWEncLlbyAu_wE8i1Zsn0Mf7TaOkjyLCbmZFc3Pr7kvW91IBhUPSLewCyRUzw20XoKYN2K9PY4MF13DptLMuzu9E7-0y_CfV6hV1Y14e7k3I7X0p4HvTxSQv5RLPaw_6ftxWB7jpm9ftvnqC1u94tM!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/lZJPTwIxEMW_Si97lJZFCR4JJhsRXDwY115M7ZYy0p2WtruBb2-XGBP_ETw1k77-5r2ZUk4rylF0oEUEi8Kk-pmPXxaTu_FwXrD7oixv2EOxym8v81nOSkbnlJ8QFMOeAG-7HZ9SLi1GtY-0wkZbF8ixxpix2jYqRJAZi15gcNbHo4GMrVWt9kR722Kd9MYoGUnYgHOAmgCG6FvZS0PfKPfL2VJT7kTcXACuLa2-Amn1D-C3aOXqcZiiXY_y8WI-YuzqrGipf61S2TgDAqXKWDsIA6Jtpzw2SUJEMhKSPUW80q0Rp9Kc9_b0TtLSfod_TqG2su3xyQVgZ0GqYyMn5La_NhDiWdkhnR4_vlLGfvJ7yR98t-Wvh_3kMDJd87RaTN8BdD290w!!/ |
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/lVLPT8IwFP5XetlRWoYueDSQLCI4PBhnL6Z2pVS619J2k_33dsSYqLjgqXl53_t-vFdMcYkpsFZJFpQBpmP9TLOX5fQuGy9ycp8XxZw85Ov09jKdpaQgeIHpACAf9wzqbb-nN5hyA0EcAi6hlsZ6dKwhJKQytfBB8YQEx8Bb48LRQEI2ohIHJJ1poIp4rQUPyG-VtQokUuCDa3gP9b1Q6lazlcTUsrC9ULAxuPxOiMt_EP6IVqwfxzHa9STNlosJIVdnRYv6lYhlbbViwEVCmpEfIWla4aCOEMSiER_tCeSEbDQbSnPe7PBN4tFOk39toTK86emjCwWtUVwchSzju76tlQ9DnTO2ouLr4POTJeS3cg85zf93B9sdfe0O026i2_pp3r1_ABsdm8s!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVLJTsMwFPwVXyLBgdpNoCrHqkgRoSXlgAi-IOM4rsFbbae0f4-TVkgsqsLNI82b5T1DDCuINdkKToIwmsiIn_HkZTG9m4yLHN3nZXmDHvJVenuZzlNUIlhAfIKQjzsF8bbZ4BnE1OjAdgFWWnFjPeixDgmqjWI-CJqg4Ij21rjQB0hQw2q2A9yZVteRLyWjAfi1sFZoDoT2wbW0o_rOKHXL-ZJDbElYXwjdGFh9F4TVPwR_VCtXj-NY7TpLJ4siQ-hqULXoX7MIlZWCaMoS1I78CHCzZU6rSAEkBvExHgOO8VaSU22GzZ6-STza3-JfW6gNbTv5mELEGk4o0BgTPhhxoKM61RuBmlFJ3OF9JhpxPmgjvaQ-frAE_XY9Uoa72nf8ut9N95ncqqfVYvYJtNsykw!!/ |
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/lZJbT8MgGIb_CjdN9MLBOl3mpdmSxrnZeWGs3BiklKGcBnSHfy_tFhMPabo7vuThPXwAMSwg1mQrOAnCaCLj_IrHb4vJw3g4z9Bjlucz9JSt0vvrdJqiHME5xB1ANmwUxMdmg-8gpkYHtg-w0Iob60E765Cg0ijmg6AJCo5ob40LbYAEVaxke8CdqXUZeSkZDcCvhbVCcyC0D66mDeobo9Qtp0sOsSVhfSV0ZWDxUxAWZwj-qpavnoex2u0oHS_mI4RuelWL_iWLo7JSEE1ZguqBHwButsxpFRFAYhAf4zHgGK8l6WrT7273m8RH-1_8ewuloXUjH1OIWMMJBSpjwo4RBxrUqdYIlIxK4o7nC1GJy_P5HhtsJfXpQybob8oT0tv1XB7aT_x-2E8OI7lVL7PD7guke6VM/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/lVJbT8MgFP4rvDTRBwdrdZmPy0waZ2fng7HyYhhlDKXAgDbdv_d0MSZeMucTOcl3vtsBU1xhalinJIvKGqZhfqaTl2J6NxkvcnKfl-UNechX6e1lOk9JSfAC0yOAfDwwqNfdjs4w5dZE0UdcmUZaF9BhNjEhtW1EiIonJHpmgrM-HgwkZCNq0SPpbWtqwGsteERhq5xTRiJlQvQtH6BhEEr9cr6UmDoWtxfKbCyuvhLi6h-E36KVq8cxRLvO0kmxyAi5Oika6NcCxsZpxQwXCWlHYYSk7YQ3DUAQAyMB7AnkhWw1O5bmtN3jN4Gj_U7-2UJteTvQg4toe8VRaNegAu4PubzViEFrZzFwdn5SCwpebz4-VUJ-KkFRfyu5N7re99N9prvmaVXM3gFTbJMt/ |
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/lVJbT8IwFP4rfVmiD9IylOCjgWQRweGDcfbFlK6UateWtsPx7z1biImX4HxqTvKd73aKKS4wNWyvJIvKGqZhfqbjl8XkbjycZ-Q-y_MZechW6e1lOk1JTvAc0xOAbNgyqNfdjt5gyq2Joom4MJW0LqBuNjEhpa1EiIonJHpmgrM-dgYSshGlaJD0tjYl4LUWPKKwVc4pI5EyIfqat9DQCqV-OV1KTB2L2wtlNhYXXwlx8Q_Cb9Hy1eMQol2P0vFiPiLkqlc00C8FjJXTihkuElIPwgBJuxfeVABBDIwEsCeQF7LW7FSafrunbwJH-538s4XS8rqlBxfRNoqjUK9BBdx3ubzViEFrZzFwdt4P06MpBa83x4-XkJ9uoMw_lfpgsHuj60MzOYz0vnqaHd4_AEQ-UZ8!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lVJdS8MwFP0reSnog0vW6piPY0JxdnY-iDUvEtM0i6Y3WZKW7d-bDhH8YNSncODc83FvMMUVpsB6JVlQBpiO-JnOXor53Wy6ysl9XpY35CHfpLeX6TIlJcErTE8Q8umgoN52O7rAlBsIYh9wBa001qMjhpCQ2rTCB8UTEhwDb40LxwAJaUQt9kg600Ed-VoLHpDfKmsVSKTAB9fxgeoHo9Stl2uJqWVhe6GgMbj6Loirfwj-qFZuHqex2nWWzopVRsjVqGrRvxYRtlYrBlwkpJv4CZKmFw7aSEEsBvExnkBOyE6zU23GzZ6-STza3-JfW6gN7wb5mEIKEI5pxIULqlF8sDLNUK8xrlXhgM4k5-ejVqHi6-DzZyXkt11CxtrZd_p62M8Pme7bp02x-ADnoM0e/ |
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/lVJdT8MgFP0rvDTRBwftdJmPZksa52bng7HyYpBShtILAzrXfy9djIkfWboncpJzz8e9YIpLTIHtlGRBGWA64mc6eVlO7ybpIif3eVHMyUO-zm4vs1lGCoIXmB4h5GmvoN62W3qDKTcQxD7gEhpprEcHDCEhlWmED4onJDgG3hoXDgESUotK7JF0poUq8rUWPCC_UdYqkEiBD67lPdX3RplbzVYSU8vC5kJBbXD5UxCXJwj-qlasH9NY7XqcTZaLMSFXg6pF_0pE2FitGHCRkHbkR0ianXDQRApiMYiP8QRyQraaHWszbPb4TeLR_hf_3kJleNvLxxRSgHBMIy5cULXivZWp-3q1cY0KHTqTnJ-fQBywMxVfB19fMCF_cyVkoN1gIrbv9LXbT7ux3jVP8-7jE7KXqTk!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/lVLRToMwFP2VvvDo2oESfFxmQsRN5oMR-2IqlK4Kt11bCPy9ZTExLgvOp-Yk5557zj3FFBeYAuulYE4qYI3HrzR-2yQP8TJLyWOa53fkKd2F99fhOiQ5wRmmM4R0OSnIj8OBrjAtFTg-OFxAK5S26IjBBaRSLbdOlgFxhoHVyrijgYDUvOIDEkZ1UHl-0_DSIbuXWksQSIJ1pisnqp0WhWa73gpMNXP7Kwm1wsVvQVz8Q_AkWr57Xvpot1EYb7KIkJuLovn9Ffew1Y1kUPKAdAu7QEL13EDrKYh5I9bb48hw0TVsLs1ls_Od-NLOi9esdMqM0xE0_znqnxGlfw18_xhf2RkZ_UnfxyEZo6ZvXxK7-gJ8NxuK/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/lVJBTsMwEPyKLzlSOylU5VgVKaK0JBwQwRdkHNc1OGvXdqr29zgVHChRFE7WrGZnZ3aNKa4wBXZQkgVlgOmIX-nsbT1_mKWrnDzmRXFHnvIyu7_OlhkpCF5hOkDI005Bfez3dIEpNxDEMeAKGmmsR2cMISG1aYQPiickOAbeGhfOBhKyFbU4IulMC3Xkay14QH6nrFUgkQIfXMs7qu8GZW6z3EhMLQu7KwVbg6vfgrj6h-BFtKJ8TmO022k2W6-mhNyMihbn1yLCxmrFgIuEtBM_QdIchIMmUhCLRny0J5ATstVsKM243uGbxKP1i28ZD8aduiVY8bPU3uKI3Cq-Dr6_UbzjX5neIraf9P10nJ-m-tC8lOvFF6qcviE!/ |
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/nVJNTwIxFPwrvWyiB2hZlOCRaLIRwcWDce3F1G4p1e0Hr28J_Hu7qAc_QtBTM8m8mTfzSjmtKHdiY7RA451oEn7ko6fZ-GY0mBbstijLK3ZXLPLrs_wyZyWjU8oPEIpBp2Be1ms-oVx6h2qLtHJW-xDJHjvMWO2timhkxhCEi8ED7hfI2FLVaks0-NbVid80SiKJKxOCcZoYFxFa2VFjZ5TD_HKuKQ8CVz3jlp5WXwVp9QfBb9HKxf0gRbsY5qPZdMjY-VHRkn-tErShMcJJlbG2H_tE-40CZxOFiLRITOspAkq3jTiU5rjZwzdJR_tdfCkketh1JQT1WapsI3obSY-8JwkC0CnoGiNCi64wggrAg4mWnMgeJsXTo6ox6QX38dPSqX_aZ-yf9uGVP--2492w2diHxWzyBsdoqpo!/ |
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/nVJNTwIxEP0rvWyiB2hZlOjRQLIRwcWDce3F1G4p1d22TGeR_fd2UQ9-hCCnySRv3rz3ZiinBeVWbIwWaJwVVewf-ehpdnEzGkwzdpvl-YTdZYv0-iwdpyxndEr5HkA26BjMy3rNryiXzqLaIi1srZ0PZNdbTFjpahXQyIQhCBu8A9wJSNhSlWpLNLjGlhFfVUoiCSvjvbGaGBsQGtlBQ7cohfl4rin3Alc9Y5eOFt8JafEPwh_W8sX9IFq7HKaj2XTI2PlB1uL-UsW29pURVqqENf3QJ9ptFNg6QoiIQkKUpwgo3VRin5vDZvffJB7tb_KlkOig7ULw6itU2QR0dSA98uHEC0CroEuMCC26wAgqAAcm1ORE9jAynh4_d0CkJlawnx8aX-S37IQdt_7YOepf-XO7vWiH1aZ-mLRv78Zs32M!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/lZFRT4MwFIX_Sl94dO1ACT4uMyHiJvPBiH0xFbquCrddWwj79xZiYrYsBB9Pcu6558vBFBeYAuukYE4qYLXX7zT-2CRP8TJLyXOa5w_kJd2Fj7fhOiQ5wRmmE4Z0OSTIr-ORrjAtFTjeO1xAI5S2aNTgAlKphlsny4A4w8BqZdxYICB7XvEeCaNaqLy_rnnpkD1IrSUIJME605aD1Q6PQrNdbwWmmrnDjYS9wsV5IC7-EXiBlu9elx7tPgrjTRYRcjcLzf-vuJeNriWDkgekXdgFEqrjBhpvQcwXsb4eR4aLtmZTNPNupzfxo10Pl76ygd_lRwJWOjuL8uz0Qv4l6W_6eeqTU1R3zVtiVz_DeLeJ/ |