1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZBPT8MgGMa_CpceHazVRo_LTBprZ-vBrHIxjDKGK9ACXdRPL1RN5pItPT7J733-vBDDGmJFDoITJ7QirdevOH0rbh_TeZ6hp6ws79FzVsUP1_EyRiWCOcSXAe8Qm9VyxSHuiNtdCbXVsBbKMaN-UwDVsmsFUZQBohrQai6sE9SCABs5YsFIvPc9XkBMtT__cLBWkuvOglErF6F_tidyWsrlPdl8Uo1GSxasI2SHzmcyGyG6I4azDaF7e-Ynfyysj9mTQmX1MveF7pI4LfIEoZszZsPMzgDXB79f-k7jYuuIY8AwPrTj2JDEjBNbQX_0SLlQXXHP9YMwLFzbSaudIQ07-nKEJpXwr5lYotvjzWfyVbB1JddVsfgG-IlTUw!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZccqd0EIjhWRYoIKQkH1OALch3XNY1_YjsV8PQ4EVQIqVFOq5FmZ79ZiGENsSInwYkXWpE26FecvhW3j-kyz9BTVpb36Dmr4ofreB2jEsEc4mlDSIjtZr3hEBviD1dC7TWshWcS0JY4J_aCjteAsZpbIocN8d51eAUx1cqzDw9rJbk2Doxa-QiJMK36oQxyIm6aMFvOutdoyZwXNEKuN6YVzEWIHojlbEfo0V1o-euF9V_vP6CyelkGoLskTos8QejmQli_cAvA9Sn0loEJENUA54lnwDLet2Pp4RKz_vwEN7r8gK548HW9sGzYdrNae0saFqQMLYiiLEKzIMJrZkKYI959Jl8F21ZyWxWrb6JKRv8!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZBRT4MwFIX_Sl94dO3ALfhoZkLETeaDCfTF1NJ1ZdBCe5nu31uIGmOyjafm5J7e-52DKc4x1eyoJANlNKu9LujybR0_LedpQp6TLHsgL8k2fLwNVyHJCE4xvWzwG0K7WW0kpi2D_Y3SO4NzBaJBvGbOqZ3i4zXUWiMta64McaGqrqP3mHKjQXwCznUjTevQqDUERPnX6u8IXp5fd3F4JVsynwRTmkY4UDwgrm_bWgkXEL5nVop3xg_uTD8_Xpz_9f4Dyravcw90F4XLdRoRsjizrJ-5GZLm6EtpPBNiukQOGAhkhezrMfRwSVj4LcGNLhjQtfS-rldWDL_dpNRgWSm8bHwKprkIyCQIX81EiPZAixjiU1RXi7o6fXwB8AO0pQ!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBT4MwGMX_FS4cXQso0eMyEyIywYMZ9mK68q2rgxbaQtS_3oIuWTRbODUveX3f7z1EUImIpIPg1Aolae30K4nfstvHOEgT_JTk-T1-Torw4TpchTjHKEXkssElhHq9WnNEWmr3V0LuFCoHkJXSHlNNWwsqGYw-8d51ZIkIU9LCh0WlbLhqjTdpaX0s3KvlL5uP_4dcpkmCWVcq1YCxgvnY9K1LBuNjtqeaw5aygznT6OhF5an3D1BevAQO6C4K4yyNML45E9YvzMLjanBtG8fkUVl5xlILngbe19MC4yXQVuwE-9GTy47okjtf1wsN428zq7XVtIKTLX08C8JNMxOiPZDtZ_SVwaZoNkW2_AY8mqMz/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBfT4MwFMW_Sl94dC3gCD6amRBxk_lgAn0xtXRdGbTQFnTf3oKa-GdTnppzc3ru7x6IYQ6xJIPgxAolSe10gaOndXwX-WmC7pMsu0EPyTa4vQxWAcoQTCH-2-ASAr1ZbTjELbH7CyF3CuYDk6XSgKqmrQWRlJ0cwUJUXYevIaZKWvZqYS4brloDJi2th4R7tfzA9dCvkBOjf5gTf9biUjXMWEE9ZPrWJTPjIbonmrNnQg_mzN2fXph_9f4AyraPvgO6CoNonYYILc-E9QuzAFwNroDGMQEiS2AssQxoxvt6KmXcxLQVO0Hf9eSyI7rkztf1QrPxt5l1tdWkZN_qnQXhqpkJ0R5wEdv4GNbVsq6OL2_BRmQI/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDLbsIwFER_xZsswSYURJcVlaJSaOiiUvCmcp0bY0jsYN9A-fs6FKQ-BMrKGms8czyU04xyI_ZaCdTWiDLoFR-_zyfP48EsYS9Jmj6y12QZP93F05iljM4ov20ICbFbTBeK8lrguqdNYWm2B5NbR6St6lILI4FmBg7kfN0jHrCpSWFd1QbozW7HHyiX1iB8YvBWytaenLTBiOlwOnOGjti_9IhdS7_Nnww61ee2Ao9aRsw3dagEHzG5Fk7Bh5Bbf2WDi5dmP71_gNLl2yAA3Q_j8Xw2ZGx0Jazp-z5Rdh9mqAITESYnHgUCcaCa8jRN2wQOdaHltz65sEU3Kvh2jXbQvvadfo1O5PBr5E4QYZqOEPWWryY4OQ7LzajcHA9f5t5OTw!!/ |
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/jZDNTsMwEIRfxZccW7sprcoRFSmiJKQckBJfkHE2rmljp_am8Pi4pUj8KCUna7yzu98O5bSg3IiDVgK1NWIXdMnnz-nifj5ZJewhyfNb9pis47ureBmznNEV5ZcNYULssmWmKG8Fbkba1JYWBzCVdUTapt1pYSTQwsAbOX-PiAfsWlJb11wo0FK_7vf8hnJpDcI7Bm-jbOvJSRuMmA6vM-drIvZnbcR6pvcW_rk4mQziqmwDHrWMmO_awAI-YnIjnIIXIbe-J7UvLy2-e38B5eunSQC6nsbzdDVlbNYzrBv7MVH2EPJpAhMRpiIeBQJxoLrdKbPjJnCoay0_9cmFR3Sjgm_faQfHbj_oanSigh_pD4II0QyEaLe8XKd1hrNyxMuF_wB-2HhH/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNbsIwEIRfxZcci00oiB4rKkWl0NBDpdSXyjiLMTh2sB1a3r6btJX6I1BO1lizO98O5bSg3IqjViJqZ4VB_cInr4vpw2Q4z9hjlud37ClbpffX6SxlOaNzyi8bcEPql7OlorwWcXul7cbR4gi2dJ5IV9VGCyuBFhV4uRW21AFI1HIPUVtF8IMYsQaDot2ld4cDv6VcOhvhPdLCVsrVgXTaxoRpfL394k_Yv6CE9Qi6fFU27EVSugoCBiQsNDWmQ0gYBnsFayH34Uwz315a_PT-AcpXz0MEuhmlk8V8xNj4zLJmEAZEuSM2UiFTd2SIIgLxoBrTtdQmgY96o-Wn7lyxRcdaPBwa7aGdDr2ujl6U8KvvXhBYTU-Ies9fpnF6Gpnd2OxObx_-7g4Q/ |
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/jZHNbsIwEIRfxZccwSYURI8VlaKm0NBDpcQXZJzFuEnsYDuoj98lbaX-iJKTNdZ459sx5TSn3IiTViJoa0SNuuDz7WrxOJ-kCXtKsuyePSeb-OEmXsYsYzSl_H8DTojderlWlLciHEba7C3NT2BK64i0TVtrYSTQvAEnD8KU2gMJWlYQtFEEL0gtdlCjGOahhX49Hvkd5dKaAG-B5qZRtvWk1yZETOPpzOeOEfsDE7HrQUM8V9pJJoNoS9uAx4CI-a5FQvARw2CnYCdk5S80_OWl-XfvL6Bs8zJBoNtpPF-lU8ZmF4Z1Yz8myp6wtQaZ-iV9EAGIA9XVfZPnJHBB77X80L0rnNGxFgfHTjs4v_aDtg5OlPDjTwZBYDUDIdqKF5vVfh1mxYgXC_8OB8wTOg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sl_2KC1DCD4aTBYRHD6YbH0xpbsrla0dbUf8-N7NP1EJuKfmNKf3_O4p5TSj3IijViJoa0SFOuezl9X8YTZeJuwxSdM79pRs4vvreBGzlNEl5ZcNOCF268VaUd6IsLvSprQ0O4IprCPS1k2lhZFAsxqc3AlTaA8kaLmHoI0ieEEqsYUKBc3K1n0rImTopuvXw4HfUi6tCfCGV6ZWtvGk1yZETOPpzOdGETuJjtj_0RE7ib68eTIexFbYGjxGRsy3DfKAjxiiOAVbIff-THtfXpr99P4BSjfPYwS6mcSz1XLC2PTMsHbkR0TZI3ZUI1O_tg8iAHGg2qrvrUsCF3Sp5YfuXaFDxzYcHFrtoHvtB20dnCjg1w8MgsBqBkI0e55vVuU6TPMrns_9OzMl_0c!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBdT8IwFIb_Sm92KS1DCF4aTBYRHF6YjN6Q2h3KGVu7tR3Kv7dDTfwIuKvmJG_P-5yHcppRrsUBlfBotCjDvOaTzWL6MBnOE_aYpOkde0pW8f11PItZyuic8suBsCG2y9lSUV4Lv7tCvTU0O4DOjSXSVHWJQkugWQVW7oTO0QGphdyjVkS1mEOJGly3B4um4beUS6M9vHma6UqZ2pHTrH3EMLxWf7JH7E9JxP4puXxNMuxFkZsKnEcZMdfWoRlcxEKpVfASGt0ZI19Zmn3P_gJKV8_DAHQziieL-Yix8Zll7cANiDKHYKMKTCRcTJwXHogF1ZYnQ10TWI9blB_zKeU79CDFQtOihe53P_feihx-uO4FEdT0hKj3fD310-OoLMZlcXx9B7QHnAQ!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHNbsIwEIRfxZccwSYURI8VlaKmoaGHSokvyHUWsyWxg-2gPn4d2kr9EZCTtdrxzrezlNOCci2OqIRHo0Ud6pLPN9nicT5JE_aU5Pk9e07W8cNNvIxZzmhK-WVBmBDb1XKlKG-F341Qbw0tjqArY4k0TVuj0BJo0YCVO6ErdEBaIfeoFVEdVlCjBne9T0t8Oxz4HeXSaA_vnha6UaZ15FRrHzEMr9Vfu0XsH0TELptc619JI5kMoqxMA86jjJjr2kDW-wZTq-A1OLoziX5rafFT-wcoX79MAtDtNJ5n6ZSx2Zlh3diNiTLHkFYTmEjYmDgvPBALqqtPCfZOYD1uUX7WJ5Xv0UMoFg4dWuh_D7uNt6KCX7cYBBGiGQjR7nm5zrYrPytHvFy4D26-QjU!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZBPTwIxEMW_Si97lJZFCB4NJhsRXDyYrL2Y2h1KYXe6tLMo394uauKfQPA0ecnLe795XPKCS1Q7axRZh6qK-kmOnmfju1F_mon7LM9vxEO2SG8v00kqcsGnXJ42xITUzydzw2WjaHVhcel4sQMsnWfa1U1lFWrghQEEryqmlSeHzMO2tR5qQApdiF1vt_KaS-2Q4I14gbVxTWAHjZQIG6_HT_BE_GlIxKmG039k_bMQSldDIKsTEdom1kJIhF4pb-BF6U04ssWXlxffvb-A8sVjPwJdDdLRbDoQYngkrO2FHjNuF6foHmMKSxZIEcR3TVsd5umawJNdWv2hDy7q0NH8f3jyqoQfQ58FEac5E6LZyKcxjfeDaj2s1vvXd7Ya6qQ!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/lZFNb8IwDIb_Si49QkIZiB0nJlVjsLLDpDaXKUtNyGidkrhoP3-BbdI-xMdOluVXfh-_5pIXXKLaWaPIOlR17Es5fp5P7seDWSYesjy_FY_ZMr27SqepyAWfcXlaEDekfjFdGC5bReuexZXjxQ6wcp5p17S1VaiBFwYQvKqZVp4cMg_bznpoACmcGfLSvm638oZL7ZDgjXiBjXFtYIceKRE2Vo-fVyXij30iTjicHJ5JIBtcxFe5BgJZnYjQtZEJoqleK2_gRelNOJLil5YX37W_gPLl0yACXQ_T8Xw2FGJ0ZFnXD31m3C7mtD-MKaxYIEUQzzVdfchu7wSe7Mrqj_6goj06mv9_hbyq4McXLoKI0VwI0W5kuZyvFjQqe7KchHejnGfw/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHLbsIwEEV_xZsswSYURJcVlaJSaOiiUvCmch1jDMk42BNa_r5OKFIfAqWraKTrmXNPKKcZ5SAORgs0FkQR5hUfv84nj-PBLGFPSZres-dkGT_cxNOYpYzOKL8eCBtit5guNOWVwE3PwNrS7KAgt45IW1aFESAVzaQFNFAb0ETXwgnAI_EoUJUKkPSIFH5TKqdI5WxeS_TNarPd7_kd5c1j9YE0g1LbypN2BoyYCV8HX3Ui9uduxP5_93rnZNAJLLel8mhkxHxdBRjlA8pGOK3ehNz5C97O2aDrW_YXULp8GQSg22E8ns-GjI0uLKv7vk-0PQRBbVcB-ak5cUrXRSutuaQcmrWRp7lNYYMehDm1r41rTXX7HehErn7o7wQR1HSEqHZ8NcHJcVhsR8X2-P4JpsRsIw!!/ |
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/nZHfT8IwEMf_lb7sEVqGEHw0mCwiOHww2fpiateVCruO9kb0v7cbmvgj6OSpueR71899jnKaUQ7iYLRAY0HsQp3z6eNydjsdLRJ2l6TpNbtP1vHNRTyPWcrogvLfA2FC7Fbzlaa8FrgZGCgtzQ4KCuuItFW9MwKkopm0gAYaA5roRjgB-Eo8ClSVAiQDIoXfVMopUjtbNBL9WS00N8_7Pb-ivG1WL0gzqLStPelqwIiZ8Dp4NxCxH6gR-_e_Z7T8YTYZ9dqlsJXyaGTEfFMHftWibITT6knIrT9xnY9sMPwp-w0oXT-MAtDlOJ4uF2PGJieGNUM_JNoegtNuVwHFcXPilG52nef2J-XQlEYe6y6FLXoQ5tS-Ma4z1e-C6EShvlysF0RQ0xOi3vJ8vSxXOMkHPJ_5N9IYPkE!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHLbsIwEEV_xZsswSYURJcVlaJSaOiiUvCmchNjDMk42GNa_r5OKFIfAqWraKTrmXNPKKcZ5SAOWgnUBkQZ5hUfv84nj-PBLGFPSZres-dkGT_cxNOYpYzOKL8eCBtiu5guFOW1wE1Pw9rQ7CChMJbkpqpLLSCXNMsNoAavQRHlhRWAR-JQoKwkIOmRtbektqbwObpmq97u9_yO8uad_ECaQaVM7Ug7A0ZMh6-FryYR-3MyYv86eb1pMujEVJhKOtR5xJyvA4d0gWIjrJJvIt-5C7bO2SDpW_YXULp8GQSg22E8ns-GjI0uLPN91yfKHIKbtqaA4lSaWKl82fpqLkmLeq3z09ymsEEPrqzce21bSd3-BFpRyB_mO0EENR0h6h1fTXByHJbbUbk9vn8CKIyo9A!!/ |
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/lZHNbsIwEIRfxZccwSYURI8VlaJSaOihUuILchPHuJB1sNeoffs6oZX6I9pwskYa734zSznNKAdx1EqgNiD2Qed8ulnO7qejRcIekjS9ZY_JOr67iucxSxldUP63IUyI7Wq-UpQ3ArcDDZWh2VFCaSwpTN3stYBC0qwwgBq8BkWUF1YAvhGHAmUtAcmAVN6SxprSF-guddNcvxwO_Iby9p98RZpBrUzjSKcBI6bDa-Ejd8R-AUbskpWXuf9pMRn1SlCaWjrURcScbwK1bCm2wir5LIqdO3OJT2-o9Iv3B1C6fhoFoOtxPF0uxoxNzgzzQzckyhxDk11MAeUpNLFS-X3XbrtJWtSVLk66c2GLHrqy8uC17Urqdze0opTf7tQLIlTTE6LZ8Xy9rFY4yQc8n7l3lPLOOw!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDBT8IwGMX_lV52hJYhZB4NJosIDg8moxdTu1I6tnZrvyH893ZTgmIgOzXvy-t7vzxMcYqpZnslGSijWeH1mk7fF9HzdDSPyUucJI_kNV6FT3fhLCQJwXNMbxt8QmiXs6XEtGKwHSi9MTjdC50Zi7gpq0IxzcX5VDBVOjRA4lAZC64NUHld0wdMudEgDoBTXUpTOdRpDQFR_rX6Bzog_9LPp8v02_zxqFd9ZkrhQPGAuKbylcIFhG-ZleKD8Z27ssHJi9Pf3gugZPU28kD343C6mI8JmVwJa4ZuiKTZ-xlKz4SYzpADBgJZIZuim6ZtEhbURvFv3bmgRdfS--pGWdH-7jc6WJaJPyP3gvDT9ISodnQdQXQcF_mkyI-fX1wNm8c!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZHBTsMwDIZfJZcet2Qdm8YRDamitHQckNpcUEjTLKxN2sSd9vikAzQY2ugpsv3H_vwbU5xjqtleSQbKaFb7uKDL12T1uJzFEXmKsuyePEeb8OEmXIckIzjG9LrAdwhtuk4lpi2D7UTpyuB8L3RpLOKmaWvFNBenVM1U49AEiUNrLLgrBVyo966jd5hyo0EcAOe6kaZ16BhrCIjyr9Vf2wTkz9hT6qz7xcI_G0ezUVylaYQDxQPi-tazCD-Qb5mV4o3xnbvg2rcW5z-1Z0DZ5mXmgW7n4TKJ54QsLjTrp26KpNl7fxrPhJgukQMGAlkh-_ro2TBJWFCV4p_xUQUDupZe1_XKiuH3uGuAZaX45f4oCG_NSIh2R4tNUqWwKCa0WLkPmZNejA!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBT4MwGMX_FS4cXTtQosdlJkRkggcz7MV05Vupg7a0ZVH_egvuYIxbOH15ycv7fu8hgipEJD0KTp1QkrZev5LkLb99TJZZip_SorjHz2kZPVxH6wgXGGWIXDb4hMhs1huOiKauuRJyr1BlG6G1kDyoFRs6kM6ORvHe92SFCFPSwYdDley40jaYtHQhFv4aeYIL8T8pl3nS5aw3terAOsH8h0HrVoANMWuo4bCj7GDPdTp5UfXb-weoKF-WHugujpI8izG-ORM2LOwi4Oro647FAirrwDrqIDDAh3aaYPwExom9YD96crkR3W9ioB-EgfnjOkNr8LLzLahkEOJZEH6amRD6QHaf8VcO27LblvnqG0M_9go!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBU8IwEIX_Si89SkIRBo8OznSsYPHgTMmFiWkIW9okTbYo_96AHBwF7Wnn7bzZ9-0jjBSEab4HxRGM5nXQKzZZz6dPk2GW0uc0zx_oS7pMHm-TWUJzSjLC_jaEC4lbzBaKMMtxewN6Y0jht2AtaBWVRnSN1Ogv78gKqrZl94QJo1F-ICl0o4z10UlrjCmE6fQZOKa_r1za_cOdDntFl6aRHkGEhM7aGmTIElvulHzjYuev_X72kuK79wdQvnwdBqC7UTKZZyNKx1eOdQM_iJTZhwqOj0Vcl5FHjjJyUnX1qZZjknQIGxBf-uTCI3roxMm2Ayf7F46OlzLIJnzBtZAx7QURqukJYXdsNcXpYVRX47o6vH8Cwt8EbQ!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFNT8IwGP4ru3CUliEEjwaTRQSHB5PZi6ldKS9sbWnfofx7300ORgPZqXnaJ89XmWAFE1YewUgEZ2VF-E1M35ezp-lokfHnLM8f-Eu2Th9v03nKc84WTFwnkEIaVvOVYcJL3N6A3ThWxC14D9YkpVNNrS1GVoA9OlA6kbZMvFT79rmCiK0E7A4Hcc-Echb1F13Z2jgfkw5bHHCgM9hz7AH_r99SLuhf75CNegUoXa0jgiLvxvsKNDmqrQxGf5BXvLTDmcuK39w_gfL164gC3Y3T6XIx5nxyQawZxmFi3JGGaCt3RSNK1EnQpqm6cVonHRA2oH5wx8I2Os0R9KGBoM8f0qM1BllqgjW1kFbpAe8VgqbpGcLvxdsMZ6dxtZtUu9PnN96WTv0!/ |
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/jZHBTsMwEER_JZccW7sprcoRFSmipKQckBJfkHE27tLEdm2n4vNxQg8IaMkpmuxo982YMFIQpvgJJfeoFW-CLtnyNVs9LmeblD6leX5Pn9Nd8nCTrBOaU7Ih7LohbEjsdr2VhBnu9xNUtSaF26MxqGRUadG1oLwjBaqTRgERV1VkuDj04wadvzYhJb4fj-yOMKGVh4_wS7VSGxcNWvmYYvhadQ4U09-Xe8vf-y9P_smdzkahVboF51EEqs6YBiGwiD23Et7CLXepu7OXFN-9P4Dy3cssAN3Ok2W2mVO6uLCsm7ppJPUpVNSXMQR1nnuILMiuGWrrL4H1WKP40oPL9-ihDgvHDi2cH3FEam95BUG2IQVXAmI6CiJUMxLCHFi5y-qtX5QTVq7cJ4JbO-Q!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZExb8IwFIT_ihekdig2oSA6VlSKSqGhQ6XgpXKdhzEkdrBfoPz7OiFDRQXKlpPO9767UE5Tyo04aCVQWyPyoFd8_DWfvI0Hs5i9x0nywj7iZfT6GE0jljA6o_y2ISREbjFdKMpLgZsHbdaWpn6jy1IbRTIrqwIMeppqg-B0QdbW4hGEI7XVFQ0KyUDmwp2_7_Ra39fBervf82fKpQ1Pf5CmplC29KTRBnusiTRtmR77f7W1dL96u2886ISV2QI8ahmIqrLMNQQOuRFOwbeQO39ts9ZL07_eC6Bk-TkIQE_DaDyfDRkbXQmr-r5PlD2EeeohiDAZ8SgQiANV5U3l-hI4DL3lWTcurNHDhg72lXbQ_rwOrdGJDIIsQgthJPRYJ4gwTUeIcsdXE5ychvl2lG9Px18zxDM4/ |
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/lZLBT8MgGMX_FS5L9LDBOrfMo5lJ49xsPZi0XAxSynAtMPg6_fOlXQ9GM-1uvOTxfb_3AFOcYarZUUkGymhWBZ3Txetm-biYrmPyFCfJPXmO0-jhJlpFJCF4jenfhjAhctvVVmJqGezGSpcGZ36nrFVaosLwphYaPM6UBuFUjUpj4EMwh1qrqzsUVAheMXc6X6lSXV_ux7l6PxzoHabchKufgDNdS2M96rSGEelG6j78iPym7C2Dt17q_6fPeDooRmFq4UHxkKCxtlIicPMdc1K8Mb73596k9-Lsu_cHUJK-TAPQ7SxabNYzQuZnhjUTP0HSHEOdbXGI6QJ5YCCQE7KpusjtJuEg5OYn3bmgRQ-dO3FolBP95xiQGhwrRJB1SME0FyMyCCJUMxDC7mmebsotzPMxzZf-CxoyB7w!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFNb8IgHMa_Cpcm22GCdRp3XFzSzOnqDksqlwUpItoCwr9Ov_1Ae1i2aHoihCfPyw9McYGpZgclGSijWRXuSzr6mo3fRv1pRt6zPH8hH9kifX1MJynJCZ5ielsQHFI3n8wlppbB5kHptcGF3yhrlZaoNLyphQaPCzBHxZFvVh6Y5gJxo8GZCjEO6A48Z_fRTG33e_qMaXwVR8CFrqWx_qwOPglR4XS6HZCQ_0kJ6ZB0e1fW71SlNLXwoHho0VhbKRGy-YY5KVaM7_w1Nq0WF7-1fwrli89-KPQ0SEez6YCQ4RWzpud7SJpDQBLHI6ZLFFaDQE7IpjpjiknCgVorfrmfVRCrB25O7BvlRPtJHVaDY2VkWocVEW9COpUIaDqWsDu6HMP4NKi2w2p7-v4BxKu53Q!!/ |
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/jZFBT8IwGIb_Si9L9AAtQwgeDSaLCA4PJlsvpnSlfLK1pf1G-Pl2yMFo0J2aL33T73mfUk4Lyo04ghYI1og6ziWfvi9nz9PRImMvWZ4_stdsnT7dpfOU5YwuKP87EF9I_Wq-0pQ7gbsBmK2lRdiBc2A0qaxsG2Uw0ALtCSQJ7SagMFIRaQ16WxMhkdxgkOK2X4aW8HE48AfKu1t1QlqYRlsXzum4K2EQT28uJRP2myZh_2_qk_nHTzbqhVvZRgUEGUlb52pQkU_uhNdqI-Q-XHN8ydLie_YHUL5-G0Wg-3E6XS7GjE2uPNYOw5Boe4zaOkFEmIrE1qiIV7qtzyq7TcojbEF-zecUdujRrVeHFry6fHaP1uhF1TltYotOb8J6QUQ1PSHcnpfr5XaFk3LAy1n4BJ_gwkM!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6Ymp3KYWtLe0dyr-3I4QYDWRPzUlP7_3OKeW0oNyIvVYCtTWiinrJRx-z8cuoP83Ya5bnT-wtW6TP9-kkZTmjU8qvG-KE1M8nc0W5E7i-02ZlaRHW2jltFCmtbGowGGihwIAXFZHgUa-0FAjEroi08YWvNR7IjZLytp2oN7sdf6Q83iF8Iy1MrawL5KgNJkzH05tTioT9X5ewruuuJ8z6nXhKW0NALSNK41ylIQLItfAKPoXchkstnby0-O39A5Qv3vsR6GGQjmbTAWPDC8OaXugRZfexl7YBIkxJArapPaimOnbVbjrX0eqjC1v0WJ6HXaM9nL6rQ2r0ooQo65hCGAkJ6wQRq-kI4bZ8OcbxYVBthtXm8PUDzQX39g!!/ |
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/lZJRS8MwFIX_Sl4K-rAl69yYjzKhODc7H4Q2LxLT2yyuTbrkdui_Ny1DRJnWp3DIyb3fOYRymlFuxFErgdoaUQWd8_nzenE_n6wS9pCk6S17TLbx3VW8jFnK6Iry3w1hQuw2y42ivBG4G2lTWpr5nW4abRQprGxrMOhppsCAExWR4FCXWgoEYksibXjhao3v5EJJefkPI8316-HAbygPdwhvSDNTK9t40muDEdPhdOYUN2I_uSI2cN1g4x-dJZNB4IWtwaOWgbltmkpDIJU74RS8CLn353o_eWn21fsNKN0-TQLQ9TSer1dTxmZnhrVjPybKHkOBXVVEmIJ47FI7UG3Vl9pt-qyj070LO_TQsoNDqx2cPsCA1OhEAUHWIYUwEiI2CCJUMxCi2fN8uy43OMtHPF_4Dy7PEYU!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBT4MwGMX_lV44uhZQosdlJkRkggcz7MV8K6Wrg5a1ZXH-9ZY5E2Pcwql5yev7fu9hiitMFeylACe1gtbrV5q85bePSZil5CktinvynJbRw3W0iEhBcIbpZYNPiMxysRSY9uA2V1I1GlcNMKfNAUlle87GY3Z0yvfdjs4xZVo5_uFwpTqhe4uOWrmASP8adaILyH8xl4nScNKdWnfcOskCYoe-byW3AWEbMIKvgW3tmVY_Xlz99v4BKsqX0APdxVGSZzEhN2fChpmdIaH3vm_nmRCoGlkHjiPDxdDCaTTGjZONZN_66HIjuhLetxuk4ePvaes6AzX3svMtQDEekEkQfpqJEP2Wrg_xZ85XZbcq8_kX1AMNxw!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBRT8IwFIX_yl72KC1DFnw0mCwiOHwwGX0h11JKx9Zu7R26f2-HmBjDdE_NuTk997uHMJIRpuGkJKAyGgqvNyzeLmdP8XiR0OckTR_oS7KOHm-jeURTShaE_W3wCZFdzVeSsArwcKP03pBsDxyNbQOlXSV4t8z1DMlG5XXN7gnjRqP4QJLpUprKBWetMaTKv1ZfkEN6Jebq8B_2ZDxo-c6UwqHiIXVNVRVK-GX8AFaKN-BH13P_t5dkP72_gNL169gD3U2ieLmYUDrtCWtGbhRIc_IllJ4pAL0LHAKKwArZFHBpkguLaq_4lz67sEPX0vvqRlnR_R5WOVrYCS9LfwVoLkI6CMJXMxCiOrLNDGftpMinRd6-fwITcFob/ |
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/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0YsZSSmG3Le0syr-3C5IYo2TjqZnkzbzvvVJOC8oN7LUC1NZAGecFH75OR4_D3iRjT1me37PnbJ4-3KTjlOWMTii_LIgXUj8bzxTlDnDd0WZlabECgdYfiDbBSdGYBVqIOqCtAukQ9LCUxIFHI31Ya0dAQdQiQem99TpU5Ep0MF68bhz0Zrfjd5QLa1B-IC1MpawL5DgbTJiOrzdfqRL2i33C_ml_uYGs14pvaSsZUIuEhdq5UsuGZw1eyTcQ2_BHi2dtrO6b9gdQPn_pRaDbfjqcTvqMDf44VndDlyi7jz1VkYmAWZKAgJJ4qeoSzp8kPeqVFqf5qMIG3aio29Xay2Y7tEp96lnYKqYAI2TCWkHEalpCuC1fjHB06JebQbk5vH8ClooHrw!!/ |
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/nZJBTwIxEIX_Si-b6GFpWYTg0WCyEcHFg8luL2Ys3VJh29LOEv33FpTEGNENp2aSNzPfe1PKaUm5gZ1WgNoa2MS64qPn2fh-1J_m7CEvilv2mC-yu6tskrGC0SnlfwvihMzPJ3NFuQNcpdrUlpY1CLT-nWgTnBT7ZYGWog1om0BSgh6WkjjwaKQPK-0IKIhaJCi9t16HhlyIFOPEy_P7aKVft1t-Q7mwBuUb0tI0yrpADrXBhOn4evOVRsJ-wU7YeevP7fsn8bzfydfSNjKgFgkLrXMbLfc-VuCVfAGxDieudtTGyL9pfwAVi6d-BLoeZKPZdMDY8MSwthd6RNldzLeJTATMkgQElMRL1W7g-CmkR11r8VkfVLhHNyrqtq32ct8dOrn-zFnYJroAI2TCOkHEaDpCuDWvFrN6jsMq5dU4fACqkk23/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDRToMwFIZfhRsuXTtQopfLTIjIBC_MsDemK2ddHRRoD4v69BbUqEu2cPk3X8_5_kMYKQjT_KAkR9VoXrn8zKKX9Po-micxfYiz7JY-xnlwdxksA5pRkhB2HnATArNariRhLcfdhdLbhhRKIxj9vcUTjUYu0A6weu06tiBseIM3JIWuZdPakQGNPv339Sj-TjrvFc8nrSqbGiwq4VPbt22lwPpU7LiRsOFib090-2FJ8Zc9Esryp7kTugmDKE1CSq9ODOtndubJ5uA61s7J47r0LHIEz4Dsq7H3sAkMqq0SX3mkcFDX0nFdrwwMv6cdGA0vwcXateBagE8nSbjTTJRo92zzHn6ksM7rdZ4uPgHtORGP/ |