1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZDNTsMwEIRfxZccqd0EonKsihQRUhIOqMEX5CbGGOKf2E4EPD2OxaEqtIq4rLXrT7OzAzGsIZZk5Iw4riTpfP-E0-didZcu8wzdZ2V5gx6yKr69jDcxKhHMIT4PeAX-1vd4DXGjpKMfDtZSMKUtCL10EeL-NfJn51HrKaE7TmRDAZEt6BTj1vHGAi5flBEBm7bEZrvZMog1ca8X0x-s_yF0_p5sOeueVgk6SUeItjwUoI0aeUsNUHraY0849mgov_kjY2X1uPTGrpM4LfIEoatZxpwhLT0IIkLDwi4AU6PPSXgkJGMdcRQYyoYuhGIj1JE97bhkftoP3NCJPXXDLElY_y2p3_H-M_kq6K4Su5VdfwNzD8t2/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxXejWUdpCW4j66y3Ek-tuuEzzJq9vvhlMcYWpYiMI5kAr1nr9QpPXfP2QhFlKHtOiuCNPaRndX0fbiBQEZ5heNvgEeO97usG01srxT4crJYXuLJq1cgEB_xr1O9NLxyWqW2YtHKGe26gzWhgmp7jI7LY7gWnH3NsVqKPG1aUflwnTcBFhoyW3DuqA8AbmMuWP0HCDdDfNs2fQvHUup_4_YEX5HHqw2zhK8iwm5GYRmDOs4V7KrgWmah6QYWVXSOjRX1R6C2KqQdYxx5HhYmjn49iAtOzAW1DCd_sBDJ-853ZYFImr_yO7D3r4ir9zvi_lfm03P7obLOY!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFBboMwEPyKLxwbG2hQeoxSCZWSkh4qUV8qBxx3U2ODbVDy-xrUU9sgLmvN7nhm1sYUl5gqNoBgDrRi0uN3mnzkm-ckzFLykhbFI3lND9HTfbSLSEFwhuk8wSvAuevoFtNKK8cvDpeqEbq1aMLKBQT8adSPp4eON6iSzFo4QTW1UWu0MKyZHY5ekdnv9gLTlrnPO1AnjcvZG3PD-d3ScNFutW64dVAFhNcwlVF_gJobpNvRz97I7alT-cv_Faw4vIU-2EMcJXkWE7JeFMwZVnMPm1YCUxUPSL-yKyT04P-i8RTEVI2sY44jw0Uvp8exAZHsyCUo4btdD4aP3Fs7LJLE5f-S7Rc9Xi-bayzPaznk229ChpBQ/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBToQwEIZfpReObgsoWY-bNSEiK3gwi72YLh2xCm1pC1Gf3kI8GNfdcJlm2i9_vxlMcYWpZKNomBNKstb3TzR5ztd3SZil5D4tihvykJbR7WW0jUhBcIbpecAniLe-pxtMayUdfDhcya5R2qK5ly4gwp9G_vwZkBEkV8Y_d7oVTNYwhURmt901mGrmXi-EfFG4OubO26ThIhuuOrBO1AEBLuaCtFGj4GCQ0pOkPSHk0bkc83_EivIx9GLXcZTkWUzI1SIxZxiHX-MGZFjZFWrU6LfXeQQxyZF1zAEy0AztvFEbkJYdoBWy8bf9IAxM7KkZFkXi6v9I_U4Pn_FXDvuy26_t5ht-sDek/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZAxb8MgEIX_CovHBmw3VjpGqWTVdep0qOSyVMRQSooBA7aSf19idWnjRF4O3ePp3XcHMawhVmQQnHihFZGhf8fZR7l6zuIiRy95VT2i13yXPN0nmwRVCBYQ3zaEBHHoOryGuNHKs6OHtWq5Ng6MvfIREuG16ndmhAamqLbhuzVSENWwCemcm9jtZsshNsR_3Qn1qWE94buUbjPn8SxmqlvmvGgixKgYCzBWD4IyC7Q5r-KuMAbrWC79_8Cq3VscwB7SJCuLFKHlLDBvCWV_jtcv3AJwPYQbt8ECiKLAeeIZsIz3cry7i5AkeyaF4kHtemHZ2Xtth1mRsJ6ONN94fzquTqk8LOVQrn8A_Pid7g!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBbsIwDIZfJZceIaGMih0Rk6qxsrLDpC4XFBrThaVJmqQdvP1CxWVjRVwc2f71-beDKS4wVawTFfNCKyZD_kGTbTZ_SSarlLymef5E3tJN_PwQL2OSE7zC9LYgEMShaegC01IrD0ePC1VX2jjU58pHRITXqsvMiHSguLahXRspmCohIgq-0aU8Qg58a9Be2_pMj-16ua4wNcx_joTaa1xcAcLIAcBt_-nkLv9c1-C8KCMCXPQBGas7wcEibc5ruQGnQdqHa_0fY_nmfRKMPU7jJFtNCZndZcxbxuHXIduxG6NKd-HedZAgpjhynnlAFqpW9n_gIiLZDqRQVag2rbBw1g7tcBcSF_8jzRfdnY7z01QeZrLLFj_Xm9Oa/ |
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/jVHBUoMwEP2VXDjSBGoZPTp1hhGL1IMzNBcnhQWjkIQkUP17A9OLVjpcNtndN2_f28UU55gKNvCaWS4Fa1x-oNHb7vYpCpKYPMdZ9kBe4n34eBNuQ5IRnGB6HeAY-EfX0XtMCyksfFmci7aWyqApF9Yj3L1anGd6ZABRSu3arWo4EwV4RMAJncs-MmB7hSqp29nGODbU6TatMVXMvvtcVBLnF8xOyxzBXOO64zhY5LiULRjLC49AyaeAlJYDL0EjqcZFmBkLDjqFS_wfYdn-NXDC7tZhtEvWhGwWCbOalfBr9f3KrFAtB3eh1kEQEyUylllAGuq-ma5mPNKwIzRc1K7a9VzDiJ3zsIgS5_9Tqk96_D5Vqd0c_PH3A7v52Dc!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVE9b4MwEP0rXhgbG2hQOkaphEpJSYdK1Evl4CtxYmywDUr-fR3UDm2aiOWsOz-9jztMcYmpYoOomRNaMen7d5p85IvnJMxS8pIWxSN5TTfR0320ikhBcIbpbYBnEPuuo0tMK60cHB0uVVPr1qKxVy4gwr9GfWsGZADFtfHfTSsFUxUEpAFT7ZjiwgJyojqAE6pGfoAk24L0zVkoMuvVusa0ZW53J9SnxuUFFy4ncN1OlYaTUnHdgPUCAQEuxoJaowfBwSDdnsPaK6Y9dCyX-D_Gis1b6I09xFGSZzEh80nGnGEcfq23n9kZqvXgr9B4yLgM65gDZKDu5XgZG5Cf_fhp1wsDZ-y1DJMocfk_ZXug29NxcYrlfi6HfPkFeNAWWA!!/ |
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/jVHBTsMwDP2VXHrcknasgiMaUkVZ6TggdblMWetlYW3SJmmBvyet4ABjUy527Dw9Pz9jigtMJRsEZ1YoyWpXb2m8W98-xWGakOckzx_IS7KJHm-iVURyglNMrwMcg3jrOnqPaamkhQ-LC9lw1Ro01dIGRLis5ffMgAwgK6Xdd9PWgskSAtKALo9MVsIAsqI8gRWSI9dANdtD7QofzCgm0tkq45i2zB5nQh4ULs7m4cKHywNz3Z0k9HKnUg0YNyAgUIkpoFarQVSgkWpH08yFxRx0Cuf4P8LyzWvohN0tonidLghZegmzmlXw60z93MwRV4O7ZuMgkxnGMgtIA-_r6cImID_-uG7XCw0j9tIOXpS4-J-yPdH95_shs8vtbHx9ARjQEqo!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHRToMwFP2VvvC4tTC36KOZCRGHzAcT1peloxdWBy20BfXvLcQsUdzk5banPTnnnnsxxSmmknWiYFYoyUqHd3S139w-rfwoJM9hkjyQl3AbPN4E64AkBEeYXic4BfHWNPQe00xJCx8Wp7IqVG3QgKX1iHCnlt-eHulAcqXdd1WXgskMPFKBzo5McmEAWZGdwApZIPeASnaA0gGP5K0-I8Qy21sHOl7HBaY1s8eZkLnC6Ugdp_-r43Skfj156E9KzlUFxll6BLgYCqq16gQHjVTdD8RciOGoQxnzfzWWbF9919jdIlhtogUhy0mNWc04_FhBOzdzVKjObapylGE8xjILSEPRlsP2jEfOM9LQtEJDz72UYZIkTv-WrE_08Pmex3a5m_W3L-eJ-QE!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVHPT8IwFP5XetlRWoYQPBJMFhEcHkxmL6Zsz_Kga0vbLfDf2y1eFEEur3ntl-9XKacF5Vq0KEVAo4WK-zuffCynz5PhImMvWZ4_stdsnT7dp_OU5YwuKL8OiAy4Oxz4jPLS6ADHQAtdS2M96XcdEobxdPpbM2Et6Mq4-FxbhUKXkLAaXLkVukIPxIpyj1oS2WAFCjX4TiR1q_lKUm5F2N6h_jS0OOOhxT8819Nkw5vSVKYGH7BMGFTYD2KdaaOII8Z2IS8ZjtB-nON_GcvXb8No7GGUTpaLEWPjm4wFJyr4UWsz8AMiTRvbryOExGaIDyIAcSAb1f-IT5gSm64gGW8PDTrosJcy3ERJi78p7Z5vTsfpaaR2Y9UuZ18_VlVP/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVHBUsIwEP2VXHqEhCKMHh2c6Yhg8eBMycUJzRJW2iSkadW_N-14UYT2kmSzb96-fY9ymlGuRYNKeDRaFKHe8vnb6vZpPlkm7DlJ0wf2kmzix5t4EbOU0SXl1wGBAd9PJ35PeW60h09PM10qYyvS1dpHDMPt9M_MiDWgpXGhXdoChc4hYiW4_CC0xAqIFfkRtSKqRgkFaqj6-q2I2K0Xa0W5Ff4wQr03NDubQ7M-np7-dTeSySA3pCmh8phHDCR2B7HONGGII8a2Jl1aKEC74xz_R1i6eZ0EYXfTeL5aThmbDRLmnZDwK5Z6XI2JMk1IrwwQEpwhlRceiANVF12iIZ1C7FqDVPg91eigxV7aYRAlzf6ntEe--_rYr_1sO2pf37UwOVM!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVFBTsMwEPyKLzlSOwmtyrEqUkRISTkgBV-QmyzGxVknjhu1v8eJuEAhymWtlWdnZ2YppwXlKHolhVMGhfb9K1-9ZevHVZgm7CnJ83v2nOyjh9toG7Gc0ZTyaYBnUMe25RvKS4MOzo4WWEvTdGTs0QVM-dfi986A9YCVsf67brQSWELAJCBYoUkprDNILLQnZaH2092wIbK77U5S3gj3caPw3dDiioQWUyTTPpJwlo_K1NA5VQYMKjUW0ljTqwosMc1g7z-1HjqWa_wvYfn-JfTC7uJolaUxY8tZwpwVFfwI9LToFkSa3uc-BEAEVqRzwoGPRZ70eIsuYFocQCuUcxKfRUmLvymbT364nNeXWB-Xus82Xy6Fm38!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBUoMwEP2VXDi2Sall9OjUGUYsUg_O0Fw6KdnGKGwgBNS_NzBetMpw2WRnX96-vEc5zSlH0WslnDYoSt8feHTcXT9EqyRmj3GW3bGneB_eX4XbkGWMJpRPAzyDfm0afkt5YdDBh6M5VsrULRl7dAHT_rT4vTNgPaA01o-rutQCCwiYAgQrSlII6wwSC02nLVT-dTs5HNaHNt2mivJauJeFxrOh-cUGmk-STA2nHYhXsxyQpoLW6SJgIPVYSG1NryVYYurBmP--4qFjucT_Epbtn1de2M06jHbJmrHNLGHOCgk_ouiW7ZIo0_vEBgOIQElaJxx4W1RXjin6UEpxglKjmhPHLEqa_01Zv_HT5_s5dZvDYrh9ASMSXtU!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVHPT8IwFP5XetkRWoYQPBJMFhEcHkxmL6asz1LsXkfbLfDf200vihi8vOalX75fj3JaUI6i1UoEbVGYuL_w6etq9jAdLTP2mOX5HXvKNun9TbpIWc7okvK_AZFB7w8HPqe8tBjgGGiBlbK1J_2OIWE6vg6_NBPWAkrr4ndVGy2whIR1UI2NRkVUI5zAcCI-iABVJCADUgq_q8ABqZ2VTRl8p5u69WKtKK9F2A00vllanFHT4v_Uf2fORldllrYCH3SZMJC6H51AqyU4YuuuiksZIrQf5_gfxvLN8ygaux2n09VyzNjkKmPBCQnfym-GfkiUbeON-k4Eys-GiAPVmP5uPmFGbMF0NTo4NNr1_V3KcBUlLX6nrN_59nScncZmPzHtav4BUjXZew!!/ |
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/nVLBUsIwEP2VXHqEhCIdPTo40xHB4sGZkosTmiVE202bplX-3rR6UYSpXJLs5O3bt2-XcppSjqLVSjhtUOQ-3vDoZXn9EE0WMXuMk-SOPcXr8P4qnIcsYXRB-XmAZ9CvVcVvKc8MOvhwNMVCmbImfYwuYNrfFr9rBqwFlMb676LMtcAMAtZBNTYaFVGNsALdgdROOCg8ARmRTNT7AiyQ0hrZZK6-IKWTGtrVfKUoL4XbjzTuDE2P1ND0Aur_p5x3Np4MclaaAmqns4CB1P3RFWi1BEtM2Rl-qm0P7Y9j_C9hyfp54oXdTMNouZgyNhskzFkh4ceIm3E9Jsq0fhN6TwTKL4eIBdXk_Xb4seZiC3lno4Wq0bb371QPgyhp-jdl-ca3h_fdys02o-71CT84Dqs!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVHPT8IwFP5XetkRWjYheCSYLOJweDCZvZCyllrsXreuXeC_t5teFCF4ec1Lv3y_Hqa4wBRYpyRzygDTYX-js202f5pNVil5TvP8gbykm_jxLl7GJCd4hel1QGBQh6ahC0xLA04cHS6gkqZu0bCDi4gKr4VvzYh0Arix4buqtWJQioj0UAVegUTSM8vAnVDrmBNVIEAjtPcW1dZwX7q2l4ztermWmNbMvY8U7A0uzlhx8S_W60nTyU1JualE61QZEcHVMHqBTnFhkan7Ai7ZD9BhnON_Gcs3r5Ng7D6JZ9kqIWR6kzFnGRc_Kvfjdoyk6cJlhjoY8K9ykBXS6-FabUQ02wndN2hF45UdqruU4SZKXPxNWX_Q3ek4PyX6MNVdtvgEFykD_A!!/ |
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/lVLBUoMwFPyVXDi2Sant6NGpM4xYpB6cobk4KQkxCi8QErR_b0AvWtuBy0veZGffvt1gijNMgXVKMqs0sNL3e7p-2V4_rBdxRB6jNL0jT9EuvL8KNyFJCY4xvQzwDOqtaegtprkGKz4tzqCSum7R0IMNiPKngZ-ZAekEcG38c1WXikEuAtJDFTgFEknHDAN7RK1lVlSeAM1Q4QyqjeYut-00dC8wNMkmkZjWzL7OFBQaZycacDaNdRL6sovRYpSLXFeitSoPiOBqKP2ATnFhkK57c88t66FDOcX_EZbunhde2M0yXG_jJSGrUcKsYVz8itPN2zmSuvOpD3Yw4N_mICOkK4ef4HMs2UGUvYNGNE6ZwbpzO4yixNn_lPU7PRw_isSu9rP-9gW8LyfP/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRb4MgFIX_Ci8-tlBdTffYdImZs7N7WOJ4aagwR4eAgMb--6FZ0qxdG18uuYeTw3cvEMMCYkk6XhHHlSTC9x843merl3iRJug1yfMn9JbswueHcBOiHMEU4vsGn8CPTYPXEJdKOtY7WMi6UtqCsZcuQNyfRv6-GaCOSaqMv6614ESW7CwJwmsLZoD1Whlnh_TQbDfbCmJN3NeMy08Fi6uAs3QZcJ8_WUzip6pm1vEyQIzysQBtVMcpM0DpYaxbpN46lmv_BVi-e194sMcojLM0Qmg5CcwZQtmfRbZzOweV6vy-a28BRFJgHXEMGFa1YvwDGyBBDkxwWXm1ablhg_fWDJMiYfF_pP7Gh1O_OkXiuBRdtv4BQFAhoA!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFRT4MwEP4rfeFxa2GO6KOZCRGHzAcT1pelo12tlraUgvPfW4jJosjCy7V39-W7--6DGBYQK9IJTpzQikif73F82N4-xWGaoOckzx_QS7KLHm-iTYRyBFOIrwM8g3iva3wPcamVY2cHC1VxbRow5MoFSPjXqp-ZAeqYotr6dmWkIKpkl5IkomrAArCz0dY1k41-bGSzTcYhNsS9LYQ6aViMmC-lEcFU47riJJylmOqKNU6UAWJUDAEYqztBmQXa9IeYkuChQxjj_yyW715Dv9jdKoq36Qqh9azFnCWU_Tp9u2yWgOvOO1R5CCCKgsYRx4BlvJWDa94ISY5MCsV9tW6FZT12SsMsSlj8T2k-8PHr85S59X7R_74BFwE-mg!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4MwGIb_Si8cXQsomcdlJkRkggcz7MV09JNVoS1tIeqvtxBPbi5cvuZNnrx98mKKK0wlG0XDnFCStT6_0OQ1Xz8kYZaSx7Qo7shTWkb319E2IgXBGaaXAd8g3vuebjCtlXTw6XAlu0Zpi-YsXUCEf438_TMg9ii0FrJBXNVD5wk7tURmt901mGrmjldCvilcnQEv-6ThIh-uOrBO1AEBLuaDtFGj4GCQ0pPmf0Yenc8p_0esKJ9DL3YbR0mexYTcLBJzhnHwsdOtYLKGgAwru0KNGv1-0wCISY6sYw6QgWZo501tQFp2gHZaykA_CAOXVl1UiavzlfqDHr7i7xz2Zbdf280Pbs78PQ!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBb4MgGMX_FS4eV1BX0x2bLjFzdnaHJY7LQoVROgQENO1_PzQ7ba7x8pH35eXx-x7EsIZYkUFw4oVWRAb9jrOPcvOcxUWOXvKqekSv-SF5uk92CaoQLCC-bQgJ4tx1eAtxo5VnFw9r1XJtHJi08hES4bXq588IuZMwRigOqG76Njjc3G5MTux-t-cQG-JPd0J9aljPGWd2t7nzeBE31S1zXjQRYlRMAxirB0GZBdqM5_xHGazT-Ov_BVYd3uIA9pAmWVmkCK0XgXlLKAuyNVIQ1bAI9Su3AlwPoeexAEAUBc4Tz4BlvJdT96FmSY5Mjk1Z1vXCsltNL4qE9Xyk-cLH62VzTeV5LYdy-w006ZH6/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHNboMwEIRfxReOjQ00KD1GqYRKSUkPlagvlQMu2cTYxjYoefsalFPzo1zWWnk0nvmMKS4xlWyAhjlQkgm_f9PkJ1-8J2GWko-0KF7JZ7qJ3p6jVUQKgjNM7wu8A-y7ji4xrZR0_OhwKdtGaYumXbqAgD-NPL8ZELsDrUE2qFZV33qFHSWDgoojJmukWXUYrwVYN_pHZr1aN5hq5nZPIH8VLi8tcHnT4n6HNHyoQ61abh1UAeE1TANpowaouUFKj9XsjaxeOo1L_b9gxeYr9MFe4ijJs5iQ-UPBnGE192urBTBZ8YD0MztDjRo88xHNBMQ65jgyvOnF9A8euWBbLkZIhnc9GH7GeLXDQ5a4vG6pD3R7Oi5OsdjPxZAv_wB3TPQq/ |
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/jVFBboMwEPyKLxwTO6RB7bFKJVQaSnqoRHyJHHDINmAb29D297VRTk2IuKw92tHsziymOMdUsB4qZkEKVju8o9F-8_gWLZKYvMdZ9kI-4m34-hCuQ5IRnGB6n-AU4Ktt6TOmhRSW_1ici6aSyqABCxsQcK8Wl5kBMSdQCkSFSll0jWMYT-klFBwxUSLFirNv12DseMdPDnW6TitMFbOnGYijxPm1OM7HJUY7933Hi0m-S9lwY6EICC9hKEhp2UPJNZLKx2FGXDjqUK75_xbLtp8Lt9jTMow2yZKQ1aTFrGYld7BRNTBR8IB0czNHlezdnXxoQyDGMsuR5lVXD7dzZ6rZgdc-JM3bDjS_BHzTwyRJnN-WVGd6-P0-pna1m_nfHy1jH4E!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFBbsIwEPyKL5HaQ7EJBdEjolLUFBp6qJT6UpnYCUsd29hOCr-vk3IqFNHLrlcaz-zMYopzTBVroWIetGIyzO908rGYPk-GaUJekix7JK_JKn66j-cxyQhOMb0MCAyw3e3oDNNCKy_2HueqrrRxqJ-VjwiEbtVRMyJuA8aAqhDXRVMHhDtCoEal1v5LMItAldrW_R_ERSGZ_XnfQAm3nWpsl_NlhalhfnPXoXF-SozzfxJf9psMr_LLdS2chyIigkNfkLG6BS4s0qZTc384CNC-nOJ_LZat3oZhsYdRPFmkI0LGVy3mLeMijLWRwFQhItIM3ABVug336QJDTHHkPPMCWVE1so8mnEeytZBdslbsGrDiGO5ZD1dR4vw8pfmk68N-ehjJ7Vi2i9k3dTG8WQ!!/ |
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/lVFBbsIwEPyKL5HaA9iEgtpjRaWoFBp6qBR8qUy8CdsmtrEdaH9fJ3AqFMFlvSuNZ2dnKKcZ5UpssRQetRJVmJd8_DG7fxkPpgl7TdL0ib0li_j5Lp7ELGV0Svl5QGDAz82GP1Kea-Xh29NM1aU2jnSz8hHD8Fp12Bkxt0ZjUJVE6rypA8IdIFiTQmu_A2EJqkLbuvtDJOSVsPv-Bgu8vRbfqoztfDIvKTfCr3stmmbHQmh2LfGV-PN-JoOL_JS6BucxjxhI7AoxVm9RgiXatNvcPxcHaFeO8X-EpYv3QRD2MIzHs-mQsdFFwrwVEsJYmwqFyiFiTd_1Sam3If_WYCKUJM4LD8RC2VSdNSH-SqygapOwsGnQwiGMkzdcREmz05Tmi69-dsXcj5a9tvsF5AIZew!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVHPT8IwFP5XelmiB2nZhOCRYLKIw-HBZPZiuq6Oh11b2m6B_95u4SRIdnnNS75-7_uBKS4wVayDmnnQismwf9L5V7Z4nU_XKXlL8_yZvKfb-OUxXsUkJ3iN6W1AYID94UCXmHKtvDh6XKim1sahYVc-IhBeq843I-J2YAyoGlWat01AuIh4fQSOXFs6zxQXw1-rJWLcozvvOLvvL8V2s9rUmBrmdw-gvjUuLslwMYLstq90OspXpRvhPPCIiAqGgYzVHVTCIm16u-4f1QE6jEv8H2H59mMahD0l8TxbJ4TMRgnzllW97cZI6BOISDtxE1TrLvTQh4SYqlBIxwtkRd3KoZtQg2SlkH2aVhxasOIc6FUPoyhxcZ3S_NDydFycErmfyS5b_gJCsvkG/ |
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/jZFBTwIxEIX_Si-b6AFaFiF6NJhsRHDxYLL0Ykq3LKO7bWlnEf-97YaTINlL20le37z5hnJaUK7FASqBYLSoQ73m04_F_ct0NM_Ya5bnT-wtW6XPd-ksZTmjc8qvC4IDfO73_JFyaTSqI9JCN5WxnnS1xoRBuJ0-9UyY34G1oCtSGtk2QeEThuYIkvh241Foqbq_ztRESCQ36KW47aOJaVK3nC0ryq3A3QD01tDivCEt-pj10Fznk4168SlNozyCTJgqoTuIdeYApXLE2IjN_zNZkHbHuf5PsHz1PgrBHsbpdDEfMzbpFQydKOPYja0hEkhYO_RDUplD2GcESYQuSaCDijhVtXW347DOWmxUHYk7tW_BqRP0izP0sqTFZUv7xTc_39slTtaD-PoFIK-RWg!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVHPb8IgFP5XuDTZDhOs07ijcUkzp6s7LKlcFqSIz1FAoI3-96ONp-lML4-88OV73w9McYGpZg1IFsBopuK-oZPv5fR9Mlxk5CPL81fyma3Tt-d0npKc4AWm9wGRAQ7HI51hyo0O4hRwoStprEfdrkNCIL5OX24mxO_BWtASlYbXVUT4hEihhWMKceEC7ICzIJDZtRQ74yoIZ_QgOX9sz6VuNV9JTC0L-yeI_7i4ZsRFX8b7DrNhL4elqYQPwBMiSugGss40UAqHjG2N-3-kR2g3rvF_hOXrr2EU9jJKJ8vFiJBxL2HBsVLEtbIKmOYiIfXAD5A0TWykTQoxXSIf2nSckLXqWoqFKLYVqo3UiWMNTlxSvemhFyUublPaH7o9n6bnkTqMVbOc_QJLSAAE/ |
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/jZHBT8MgFMb_FS5N9LBBO7fo0cykcW52Hkw6LoZRyp62wIBO998LzU5uLr0AL3z53vd-D1NcYqrYASTzoBVrQr2hs4_l_cssXeTkNS-KJ_KWr7Pnu2yekYLgBabXBcEBPvd7-ogp18qLH49L1UptHOpr5RMC4bbq1DMhbgfGgJKo0rxrg8IlRAolLGsQF9ZDDZx5gXQdLWptW_BHdCM5vx0sjLkyu5qvJKaG-d0Iwj8uz1vjcrDjUOF1Znk6iFmlW-E88ISICvoDGasPUAmLtIko3T8zBml_nOv_BCvW72kI9jDJZsvFhJDpoGDeskqEsjUNMMVFQrqxGyOpD2HHESliqkLORzpWyK7p9x5W3LCtaCJ7K_YdWHHCf3GGQZa4vGxpvuj2-F2v_HQziq9ftdnZPQ!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBToQwEIZfpReObrugZD1u1oSIrODBLPZiutCto9CWthDXp7cQT7oSLtPM5MvfbwZTXGIq2QCCOVCSNb5_ofFrtnmI12lCHpM8vyNPSRHeX4e7kOQEp5jOAz4B3ruObjGtlHT80-FStkJpi6ZeuoCAf438-TMgJ1Y5Zc4IpNW8Gqd2jAnNfrcXmGrm3q5AnhQuL5HzRsl6kVGtWm4dVAHhNUwFaaMGqLlBSs8peXQqf_lfYnnxvPZit1EYZ2lEyM0iMWdYzX3b6gaYrHhA-pVdIaEGf8HWI4jJGlnHHEeGi76ZrmoD0rAjb0AKP-16MHxk_9thUSQuL0fqD3o8R18ZPxTtYWO338YQmpA!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZDBb4MgGMX_FS4eV1BX0x2bLjFzdnaHJY7LQpUyOgQKaOp_PzQ9bdZ4-ch7-eXxvg9iWEIsSccZcVxJIrz-xMlXvnlNwixFb2lRPKP39BC9PEa7CBUIZhDPAz6Bny8XvIW4UtLRq4OlbJjSFoxaugBx_xp5-zNAJ1I5ZXrApdW0Glw7aQ7Zkdnv9gxiTdz3A5cnBctJcsqc756Gi7rXqqHW8SpAtObjANqojtfUAKXnenp0HP_5P8WKw0foiz3FUZJnMULrRcWcITX1stGCE1nRALUruwJMdf7WjUcAkTWwjjgKDGWtILdLC3Kkgkvm3UvLDR3YezssioTldKT-wcf-uuljcV6LLt_-AnEuhIw!/ |
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/nVHBbsIwDP2VXCptB0goA7EjYlI1Bis7TCq5TCYNJSxNQuJW8PcLjNPGENrFlq2n956fKacF5QZaVQEqa0DHecmHH7PRy7A3zdhrludP7C1bpM8P6SRlOaNTyq8DIoPa7nZ8TLmwBuUeaWHqyrpATrPBhKnYvTlrJmwNAq0_EGWCk-K4DQkTTUBbB9Ih6KGUxIFHI33YKEeggohFElm89SrU5E500AHeH-VTP5_MK8rjvOkos7a0uKBAi38qXE8g692UQGlrGVCJhMlSnQpx3raqlJ5YdzZ48ZQIPZXf-B_G8sV7Lxp77KfD2bTP2OAmY99RCFs7rcAImbCmG7qksm38WB0hBExJAgJK4mXVaDj_S8NKamWquN01yssj9q8bbqKkxWVK98lXh_3o0NfbgW5n4y9R9uJM/ |
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/nVLBTgIxEP2VuWyih6VlEaJHg8lGBBcPJksvpnRLqe62pZ1F-Xu7yEmREC7TzuTNmzcvQxgpCTN8qxVHbQ2vY75go7fp7dOoP8npc14UD_Qln2ePN9k4owUlE8JOAyKDft9s2D1hwhqUX0hK0yjrAuxzgwnV8fXmMDOhKy7Q-h1oE5wUXTUkVLQBbRMgBfS8kuC4RyN9WGsHXPGIRYgs3nodGrgSKTqO15f2dbIzPxvPFGExX6farCwpjygj5aUTLuw77XjeP8vxyjYyoBYJlZXeB3DebnUlPVh3WOyoBRG6D3_xv4QV89d-FHY3yEbTyYDS4VnCfqwQtnG15kbIhLa90ANlt_FCmggBbioIyFGCl6qt-eE-ar6UtTYqVjet9rLD_rfDWZSkPE7pPthy97ma4XCRdr9vai3hMQ!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4MwGIb_Si8cXTtQMo_LTIjIBA9m2Ivp4LNWoS1tIeqvtxBPmyxcvuZtnrx9-mGKS0wlGwRnTijJGp9faPyabR7idZqQxyTP78hTUoT31-EuJDnBKaaXAd8gPrqObjGtlHTw5XApW660RVOWLiDCn0b-vXkSJ4pVzo5Nodnv9hxTzdz7lZBvCpcz8GWvZL3Iq1YtWCeqgEAtpoG0UYOowSClxyfnrDw6jXP-RCwvntde7DYK4yyNCLlZJOYMq8HHVjeCyQoC0q_sCnE1-F20HkFM1sg65gAZ4H0z7ccGpGFHaITk_rbrhYGRnfvDokpc_l-pP-nxO_rJ4FC0h43d_gJMrzUO/ |