1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBBT4MwHMW_Si8kethaQMk8LjMhIpN5MLJeTKVdrdKWtYWon95COCyLm8RT89KX937vDzEsIVakE5w4oRWpvd7i5CVf3CdhlqKHtChu0WO6ie6uolWECgQziM8bfIJ43-_xEuJKK8c-HSyV5LqxYNDKBUj416ix80h6l2xqQVTFAFEU1JoL60RlgVA7beRg61sis16tOcQNcW-z_g-W_wg6vycNTzQpSYFhrjXKAqdBxxTVZtJ2qiXrMQL0e8YRULF5Cj3QTRwleRYjdH0CqJ3bOeC68_ul7xkWW0cc8xW8rYexdrRR1hDjBpveAcKNqNraczBw0VpKLiftcIZQdnDjAE1CGG1_IjQf-PUr_s7Z8wxvF3b5A4gCM0w!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBBTwIxFIT_Si8keoCWRQkeCSYbEVw8GJdezLMttbptl_btRv311g0nA7inZprpzDelnJaUO2iNBjTeQZX0lk9fVrP76XiZs4e8KG7ZY77J7q6yRcYKRpeUnzekBPO-3_M55cI7VJ9IS2e1ryPptMMBM-kM7tCZJCpLRAUxmp0R3TWpg9cB7G9cFtaLtaa8BnwbGrfztDz34jxhPj4R6awkQWETXCToSauc9KHXGumtimjEgB3P-ANUbJ7GCehmkk1Xywlj1yeAmlEcEe3b9FM29RBwkkQEVKlCN1U3Oh5sUtUQsLP5HQEdjGiqxKHIRRMlXPbagQGkStLWlQEn1ID1QjjY_kWoP_jr1-R7pZ6HfDuL8x_VMuJk/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZAxT8MwEIX_ipdIMFC7CVRlrIoUEVpSBkTwgo7YNYbYTu1L1P57TNQJ0dDJer539747ymlFuYVeK0DtLDRRv_LZ22r-MJsWOXvMy_KOPeWb9P46XaasZLSgfNwQJ-jP3Y4vKK-dRblHWlmjXBvIoC0mTMfX22NmlCgNqRsIQW91PXyT1jvlwYwWf7JSv16uFeUt4MeVtltHq9GOseL4bvn0RJ41gniJnbeBoCO9tML5s-4gnJEBdZ2wv2f8Aio3z9MIdJuls1WRMXZzAqibhAlRro83NjGHgBUkIKCMEaprhqXD0SZkCx4Hm9sSUF7XXRM5JLnogoDLs_ZAD0JGadpGg61lws5CONr-RWi_-PthPz9kTW9eNqvFN8d4ULQ!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBTsMwEER_xZdIcGjtJBCVY1WkiJCSckCkviATu8aQrFPbiYCvx4QcENCS02q1o5m3gykuMQXWK8mc0sBqv29p8pAvrpMwS8lNWhSX5DbdRFdn0SoiBcEZpscF3kE97_d0iWmlwYlXh0topG4tGnZwAVF-GhgzA9IL4Nr4c9PWikElPk0is16tJaYtc08zBTuNy9-64zRpeMAIGo6McJ0Bi5xGX76TyLluhHWqCsjfHj-Ais1d6IEu4ijJs5iQ8wNA3dzOkdS9b6XxOYgBR9YxJ3yE7OqhKTvKuGiZcYNM7xCTRlVd7TkEOuksZ6eT_nCGcfGtyYBMQhhl_yK0L_TxLX7Pxf2Mbhd2-QE7akUg/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJEVnBgxF7MZV2a5W2bFvI7r-3IheVXTk1M_Py3jdTiGEFsSK94MQJrUjj62ecvOTLuyTMUnSfFsUNekjL6PYyWkeoQDCD-LTAO4j33Q6vIK61cmzvYKUk160FQ61cgIR_jRozA9QzRbXxY9k2gqiaTbS-fCOzWW84xC1xbxdCbTWsJnR_W6eZ0_CIt5IUGOY6oyxwGnz7ztqPasmsE3WApj1-ARXlY-iBruMoybMYoasjQN3CLgDXvb-d9DmAKAqsI475CN41wz3tKKOsJcYNMr0FhBtRd43nYOCss5Scz9rDGULZj3-ZhTDK_kVoP_DrYb88xE0vn8p89Qlbt9A-/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFfT8MgFMW_Ci9N9GGDttrMx2UmjXOz9cFYeTFYWEXLhQGt27cXm774Z3NP5MLJ75xzwRRXmALrZcO81MDaMD_R7Hk1u83iZU7u8qK4Jvd5mdxcJIuEFAQvMT0uCAT5tt3SOaa1Bi92HlegGm0cGmbwEZHhtDB6RqQXwLUNz8q0kkEtIgLiA43XE-SE7wzaaKu-6IldL9YNpob514mEjcbVL0CwPAA4nj-PDziA4sgGigWHvB7JJ3XlWgnnZR06_cn4EagoH-IQ6CpNstUyJeTyQKBu6qao0X3Yowo-iAFHzjMvgkXTtcNu3SjjwjDrB5neINZYWXdtyCHQWec4Oz-ph7eMi29_dFKEUfZvBPNOX_a72T5te_VYruafG9EXAA!!/ |
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/jZHNTsMwEIRfxZdIcGjtpCSCIypSRGhIOSAVX5AbO8ElWaf2pqVvj6ly4SelJ2u9o5lvdymnK8pB7HQtUBsQja9fePK6uH5Iwixlj2lR3LGndBndX0XziBWMZpSfFngHvdlu-S3lpQFUH0hX0Namc-RYAwZM-9fCkBmwnQJprG-3XaMFlCpgoPZk-J4Qp7DvSGVsO9r4io1sPs9ryjuBbxMNlaGrX86eZcxgrHF64jQciYZWEutdLDiCZnA-azvStMqhLv2wf3r8ACqWz6EHuplFySKbMRaPAPVTNyW12fnNtz6HCJDEoUDlI-q-OV7DDTKpOmHxKDMVEbXVZd94DkUueifF5VlzoBVSfbvqWQiD7F-E7p2vD_sqx3gdN5vD_hMXVgrF/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCX4SDBZRHD4YJx9MWUtpdLejrZb4Ntb5178A-6pue3JOb97iikuMAXWKMmCssB0nF_p-G0xeRgP5xl5zPL8jjxlq_T-Op2lJCd4jul5QXRQ7_s9nWJaWgjiEHABRtrKo3aGkBAVTwddZkIaAdy6-GwqrRiUIiFGuHLLgCsvUFDlTgQFEsULpNla6Dh8BqVuOVtKTCsWtlcKNhYXv7xw0cPr_FbZ8EQYGI6cCLUDj4JFX9m9GuDWCB9hEvK3xw-gfPU8jEC3o3S8mI8IuTkBVA_8AEnbxHZNzGmX9IEFESNkrdvGfSfjomIutDK7QUw6VdY6cgh0UXvOLnvtERzj4tvP9ULoZP8iVDu6Ph4mx5FuzMtqMf0ADvZHzw!!/ |
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/jZJPTwIxEMW_Si-b6EFaFiF6NJhsRHDxYLL2Ysq2lEJ3urSzIN_eunLxD7in5rUv834zU8ppQTmIndECjQNho37lo7fpzeOoP8nYU5bn9-w5m6cP1-k4ZTmjE8rPG2IFs95u-R3lpQNU70gLqLSrA2k1YMJMPD0cMxO2UyCdj89VbY2AUiWsUr5cCZAmKIKm3Cg0oEm8IFYslI2ii-cTJvWz8UxTXgtcXRlYOlr8yqNFl1odPOenk_VPAEEliVfYeAgEHfni6zRJ6SoVIkzC_q7xAyifv_Qj0O0gHU0nA8aGJ4CaXugR7XZxS1XMaZsMKFDFCN3YdnPhaJOqFh5bm1sSob0pGxs5FLloghSXnfpAL6T69gM6IRxt_yLUG7447JczHC6Gdn3YfwDR3WJ0/ |
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-W6IO0DCH6aDBZnMzhg8nsiylrVwpdO9o7kG9vHcREkT9PzWlPzvndXkxxgalhayUZKGuYDvqdjj4md8-jfpqQlyTPH8lrMo2fbuNxTHKCU0xPG0KCWqxW9AHT0hoQn4ALU0vbeNRpAxFR4XRm3xmRtTDcuvBcN1oxU4qI1MKVc2a48gKBKpcClJEoXCDNZkIHEZGqdT8KsRK-q2OXjTOJacNgfqNMZXFxkI6L8-m4OEg_PXnSP1Jvao6cgNYZj8CiHc1Fv8RtLXzAi8j_GX-A8ulbPwDdD-LRJB0QMjwC1PZ8D0m7DhuoQ083tgcGIlTIVndb8XsbFw1z0NlshZh0qmx14BDoqvWcXV80BzjGxa_tXoSwt51FaJZ0tt1UGQxnQ73Ybr4AayZNlA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFLT8MwEIT_ii-R4EDtplCVY1WkiNKSckAEX5CJt65pvE5tJ2r_PSb0wqOPk7XyaL6ZXcppQTmKVisRtEVRxfmVD99mo4dhf5qxxyzP79hTtkjvr9NJynJGp5QfF0QH_bHZ8DHlpcUA20ALNMrWnnQzhoTp-DrcMxPWAkrr4repKy2whIQZcOVKoNQeSC3KtUZFVKMlVBrBf0FSN5_MFeW1CKsrjUtLiz8-tDjhc7xN1j8AQiOJg9A49CRY8s09q7m0BnzQZcL-9_gVKF8892Og20E6nE0HjN0cCNT0fI8o28atmsghsTHxQQSICNVU3ab9XiahFi50MrskQjldNlXMAeSi8VJcntUjOCHhx8XOirCXnYxQr_n7bjvaDarWvCxm40_lYejv/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFPb8IwDMW_Si6VtsNIKANtx4lJ1TpY2WFSl8sUGjcEWqckKYxvvwy47A-Uk2X5ye9nP8ppTjmKjVbCa4OiCv07H31M7p5H_TRhL0mWPbLXZBY_3cbjmGWMppSfF4QNerle8wfKC4MePj3NsVamcWTfo4-YDtXi0TNiG0BpbBjXTaUFFhCxGmyxECi1A9KIYqVREdVqCZVGcF3zb4jYTsdTRXkj_OJGY2lo_seH5l17Oubnv5H0T4BgLYkF31p0xBty4Lroc9LU4LwuIvb_jl9A2eytH4DuB_Fokg4YG54AanuuR5TZhFTq4EPCxcR54SFYqLbaJ-WOMgmNsH4vMyURyuqirQIHkKvWSXF90R3eCgk_Er8I4SjrRGhWfL7bllM_nA-r5W77BcJCalk!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gJL5uMyEiEzwwYh9MZV2tQq30BayfXu7uRf_DPfU3PT0nN-5xRRXmAIblWROaWCNn59p8pLP75IwS8l9WhQ35CEto9vLaBmRguAM02mBd1DvfU8XmNYanNg4XEErdWfRfgYXEOVPA4fMgIwCuDb-uu0axaAWAZEChGENqplxGpAR_aCMaP1ru0uIzGq5kph2zL1dKFhrXP0ywdWUyXSPNDySAi33Pm4wYJHT6Cv0pM5ct8I6VQfkb48fQEX5GHqg6zhK8iwm5OoI0DCzMyT16Pe5K4YYcGQdc8JHyKHZ79geZFx0fhN7mV4jJo2qh8ZzCHQ2WM7OT-rhDOPi21-dhHCQ_YvQfdDX7Wa-jZuxfSrzxSdixlL6/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFPU8IwEMW_Si6d0YMkFGH06OBMxwoWD86UXJzQpDHYbkqyBfn2hsrFP1ROmZ19ee-3u5TTnHIQW6MFGguiCvWST15nN4-TYZqwpyTL7tlzsogfruNpzDJGU8r7BcHBrDcbfkd5YQHVB9Icam0bT7oaMGImvA6OmRHbKpDWhXbdVEZAoSKmFSgnKlIIhxaIU5vWOFWH3763eYiP3Xw615Q3At-uDJSW5r8SaN5r0tfs30AyPIEAtQw-2DrwBC35IjprW9LWyqMpIva3xw-gbPEyDEC3o3gyS0eMjU8AtQM_INpuwyUOgxEBkngUqEKEbqvuOv4ok6oJm-hktiRCO1O0VeBQ5KL1UlyeNQc6IdW3K5-FcJT9i9C889V-V85xvBpX6_3uE5VScNc!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFLTwIxFIX_SjeT6AJaBiW4JJhMRHBwYRy7MXVaSnV6O_QxgX9vGWbjA8RVc9OTc75zL6a4wBRYoyTzygCr4vxCR6_z8f1oMMvIQ5bnt-QxW6Z3V-k0JTnBM0xPC6KDet9s6ATT0oAXW48L0NLUDrUz-ISo-FroMhPSCODGxm9dV4pBKRKylyoICiSSgVkGfoecZ17oaIB6qGRurYUVqLaGh9K7fW5qF9OFxLRmft1TsDK4-GGNi_9bn-6cDY5kg-bICh8sOOQNOqCctR9utHBelQn53eMbUL58GkSgm2E6ms-GhFwfAQp910fSNHH3bVcG_NA8RshQtfdwnYyLmlnfyswKMWlVGarIIdBFcJxdntXDW8bFl7uehdDJ_kSoP-jbbjveDatGPy_nk085SdwY/ |
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/nZJNTwIxEIb_Si-b6AFaFiF6NJhsRHDxYLL2Yuq2lOLudGmnIP_e8nHxA0ROzaTvvPO8nVJOC8pBLI0WaCyIKtYvvP86un7od4YZe8zy_I49ZZP0_iodpCxndEj5cUF0MPPFgt9SXlpA9YG0gFrbxpNtDZgwE08H-5kJWyqQ1sXruqmMgFIlbCM1EAxoooNwAnBNPApUdTQgLVIKP6uVU6RxVoYS_RktG9TUjQdjTXkjcNYyMLW0-EFDizOs_99y_GWzzgFcqCVxCoMDT9CSHf1JW5C2Vh5NmbDfPb4B5ZPnTgS66ab90bDLWO8AUGj7NtF2GTe8zSpA7pLHETpU2637vUyqRjjcyuyUCO1MGarIochF8FJcnpQDnZDqy-85CWEv-xOheedv69V0jL23XjVfrz4B7QxhZA!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFPTwIxEMW_Si-b6AFaFiV4JJhsRHDxYFx7MXVbanV3urTTDXx7y8LFPyiemklf3vu9GcppQTmI1miBxoKo4vzER8_z8e1oMMvYXZbn1-w-W6Y3F-k0ZTmjM8p_F0QH87Ze8wnlpQVUG6QF1No2nnQzYMJMfB0cMhPWKpDWxe-6qYyAUiVsJzUQDGiig3ACcEs8ClR1NCA9sgqONM7KUKLfRaZuMV1oyhuBrz0DK0uLb660-Jfr702zwZFYqCVxCoMDT9CSPcVJW5G2Vh5NmbCfPb4A5cuHQQS6Gqaj-WzI2OURoND3faJtGzfe1RQg96VjhA5VdwV_kEnVCIedzK6I0M6UoYocipwFL8X5ST3QCak-XfMkhIPsT4Tmnb9sN-PtsGrrx-V88gE_8Kc3/ |
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/lZJNTwIxEIb_Si-b6AFaFiF6NJhsRHDxYLL2Ysq2W4u706Wdgvx7K3DxA4RTM-mTt8_MlHJaUA5iZbRAY0HUsX7hw9fJ9cOwN87YY5bnd-wpm6X3V-koZTmjY8qPAzHBLJZLfkt5aQHVB9ICGm1bT7Y1YMJMPB3s30zYSoG0Ll43bW0ElCphX6iBYEATHYQTgBviUaBqYgDpkCo40jorQ4n-PPpLMHXT0VRT3gp86xioLC1-OdDivNSz6ONTzHoHJKGRxCkMDjxBS3bOJ01c2kZ5NGXC_s74IZTPnntR6KafDifjPmODA0Kh67tE21Xc5rZNAXLXdHxCh3q7Yb_HpGqFwy1mKyK0M2Woo4ciF8FLcXlSH-iEVN9-ykkKe-xfhfadzzfraoqD-aBebNaf3PIpUQ!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFPTwIxEMW_Si-b6AHa3VWCR4LJxhVcPBixF1O3pVa3f2hnN_DtrUBCREFOzcy8vPebKaZ4jqlhnZIMlDWsifULHbxOhveDtCzIQ1FVt-SxmGV3V9k4IxXBJaanBdFBfSyXdIRpbQ2IFeC50dK6gDa1gYSo-Hqzy0xIJwy3Po61axQztdi3GqZ0QD0kVs56CN_umZ-OpxJTx-C9p8zC4vkvg33r0OA0f5EeSTCaIy-g9SYgsGjrftau3GoRQNUJ-dvjAKiaPaUR6CbPBpMyJ-T6CFDbD30kbRfvqGMOYoajAAxEjJBts7lt2Mm4cMzDRmYXiEmv6raJHAJdtIGzy7P2AM-4-PFHZyHsZP8iuE_6tl4N13nT6efZZPQFRXFe7A!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHLTsMwEPwVXyrBobWT0gqOqEgRoSXlgFR8QW7sBJf4UXvTx99j2kgVlJScVrszmpndxRQvMNVsI0sG0mhWhf6Njt-nt0_jKE3Ic5JlD-QlmcePN_EkJhnBKaaXCUFBrtZreo9pbjSIHeCFVqWxHh16DT0iQ3W68eyRjdDcuAArW0mmc3EaVUwqj_pI7Kxx4FuBb9vYzSazElPL4KMvdWHw4kz5NDoTaAMub5xELdZaceQE1E57BAYd1TtdhxslPMi8R_7W-BUom79GIdDdMB5P0yEho5ZA9cAPUGk24fIq-CCmOfLAQASLsq4O3_ANjQvLHBxopkCsdDKvq5BDoKvac3bdaQ9wjIsfX-0UoaH9G8F-0uV-W8xgtBxVq_32CyeBebI!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBTgIxEIZfpZdN9AAtixI8Ekw2Irh4MC69mLotpbo7Le2UqE9v2XAygJwmf_Lln2-GclpRDmJntEBjQTQpr_jobT5-HA1mBXsqyvKePRfL_OEmn-asZHRG-XkgNZiP7ZZPKK8toPpCWkGrrQuky4AZM2l6OOzMWNgY5wxoIm0d20SEfUvuF9OFptwJ3PQMrC2tjoDnfYrBiSZoJfEKo4dA0JKdAmn9Re7StiqgqTN2vOOPULl8GSShu2E-ms-GjN2eEIr90Cfa7tJf9ocRAZIEFKjSCh2b7lfhgEnlhMcOs2sitDd1bJKHIlcxSHF90R3ohVQptq4xAmqVsYsUDti_Cu6Tv38Pf-bqtcdX4zD5BVFb53I!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EqjKsSpSREhJOCCCL8jErmtI1q7tRO3f41Y9VWnpaTWr0eybxRTXmAIblGReaWBt0J90-lXMXqZxnpHXrCyfyFtWJc_3ySIhJcE5ppcNIUH9bDZ0jmmjwYutxzV0UhuHDhp8RFSYFo43I-LWyhgFEnHd9F1wuLHdPjmxy8VSYmqYX98pWGlcjxlHdpe5s_hMOnQcWeF7Cw55jQYBXNurOnLdCedVE5HxjBOgsnqPA9BjmkyLPCXk4QxQP3ETJPUQ_rcvhhhw5DzzIpyQfXv4qTvauDDM-oNNrxCTVjV9GzgEuukdZ7dX9fCWcRFkZ1rFoBERuQrhaPsXwfzS7912tkvbofuoivkf9UtGoQ!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhI8EkwWcbh5MM5eTG1LqWxtab8t8N_bLZxUkFPz0pf3fu_DFFeYGtZpxUBbw-qo3-n0I589TcfLjDxnRfFAXrIyfbxNFykpCF5iet4QE_TXbkfnmHJrQO4BV6ZR1gU0aAMJ0fH15tiZkLDRzmmjkLC8baIj9JbOai4RMwI5xrf9d60D9PmpXy1WClPHYHOjzdri6ncErk5GnN-QjU90mEYgL6H1JiCwqJNGWH_RXmEbGUDzhPyd8QOoKF_HEeh-kk7z5YSQuxNA7SiMkLJdvGU_eRgagIGMFaqth_uGo01IxzwMNrtGTHnN2zpySHTVBsGuL9oBngkZZeNqzQyXCbkI4Wj7F8Ft6edhPztM6q55K_P5N63pNMk!/ |
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/jVFNT8IwGP4rvSzRg7QMIXo0mCwiODyYjF5MaUspbG1p3w3593YLJ3XIqXnyPnm-iikuMDWs0YqBtoaVEa_o5HP-8DoZzjLyluX5M3nPlunLfTpNSU7wDNPLhKigd4cDfcKUWwPyC3BhKmVdQB02kBAdX2_OngkJW-2cNgoJy-sqMkJLaazmEjEjkGN8355LHaD_0jqnfjFdKEwdg-2dNhuLi9_iuOiX6L1c7p0Ne9xNJZCXUHsTEFjUSCOsv2ojYSsZQPOE_K3xI1C-_BjGQI-jdDKfjQgZ9wSqB2GAlG3i_u0YXdEADGS0UHXZ_Uk404R0zENHsxvElNe8LmMOiW7qINjtVT3AMyEjrFypmeEyIVdFONP-jeD2dH06bhYwXo_L3en4DepZ9Fg!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZBNT8IwGMe_Si9L4CDthhI8EkwWcbh5MM5eTF27Ul1faLsJ394yd1JBPLVP8nv-Lw_EsIRYkU5w4oVWpAnzM569ZPO7WbxK0X2a5zfoIS2S28tkmaAcwRXEp4GgIN62W7yAuNLKs52HpZJcGwf6WfkIifBaNXhGyG2EMUJxQHXVykC4ARES1Fr7D0YsEKrWVvY7gLKqIfbrPxK1GB9cE7terjnEhvjNxYGG5U9hWP5T-HTfND7irCQFlvnWKge8Bh1TVNuzbkO1ZM6LKkK_a3wLlBePcQh0PU1m2WqK0NWRQO3ETQDXXbj74RCAKAqcJ54FC942fWU3YJQZYn2P6RoQbkXVNiEHA6PWUTI-q4e3hLIwStMIoioWobMiDNifEcw7ft3v5vtp08mnIlt8AsZDGq0!/ |
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/lZFNTwIxEIb_Si-byEFaFiF6NJhsRHDxYLL2Ysq2W4rbD9pZkH9vWfekgnBqJ3k688xbTHGBqWFbJRkoa1gd6zc6fp_dPo0H04w8Z3n-QF6yRfp4k05SkhM8xfQ0EDuo9WZD7zEtrQHxCbgwWloXUFsbSIiKpzfdzISElXJOGYm4LRsdidAhSqPKWtgJ5pEylfW6fYO4KGvmv-9XqlK9S_mDZernk7nE1DFYXR9oXPwWwcWljS_kT-eZDY6YGs2RF9B4ExBYtBWGW39W9txqEUCVCfm7xw-hfPE6iEJ3w3Q8mw4JGR0Ravqhj6Tdxn89BIeY4SgAAxFHyKZuVw4dxoVjHlrMVohJr8qmjh4CXTWBs95Ze4BnXMRSu1oxU4qEnKXQYf8quA-63O-qOYyWo3q9330BPUVcVQ!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBNTwIxGIT_Si-b4EFaFiV4JJhsRHDxYFx7MaUtS3W3Le3bDfx7uwsnlY9T8ybTmWcGU1xgqlmjSgbKaFbF-4OOPufj59FglpGXLM8fyWu2TJ_u0mlKcoJnmJ4XRAf1td3SCabcaJA7wIWuS2M96m4NCVHxdfqYmRC_UdYqXSJheKijwicEzE5x5MPKA9Ncdn-dqRDjgHrgObtpk1K3mC5KTC2Dza3Sa4OLv2a4uMLsfK9scCJN1wI5CcFpj8CgRmph3FUbCFNLD4on5H-PX0D58m0QgR6G6Wg-GxJyfwIo9H0flaaJ-7blEdMCxdYgY0QZqm5zf5QJaZmDTmbWiJVO8VBFDol6wYvDwhd7gGOiXbS2lWrHTchVCEfZRQT7TVf73Xg_rJr6fTmf_ACf-hkS/ |
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/jZFNTwIxEIb_Si-b4EFaFiF6NJhsRHDxYLL2YkpbSnG3XdopH__e7spJBfbUTPJ05pl3MMUFpobttGKgrWFlrD_o-HN2_zIeTDPymuX5E3nLFunzXTpJSU7wFNPLQOygN9stfcSUWwPyALgwlbK1R21tICE6vs6cZibEr3Vda6OQsDxUkfAJAXvQHPmw9MAMl-1fZ0vEOKAeeM5uujCNTermk7nCtGawvtVmZXHxdyAuujTrwFzOJxucMTKVQE5CcMYjsGgnjbCuU5bCVtKD5gn5v8cvoXzxPohCD8N0PJsOCRmdEQp930fK7uKdmoAQMwLFrUHGESqU7e38CROyZg5azK4QU07zUEYPiXrBi58rXN0DHBNNolVd6ibchHRSOGFXFeovujzuV3MYLUfl5rj_Bq0jZDs!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBNTwIxGIT_Si-bwEFaFiV6JJhsRHDxYFx7MbUtpbr9oH13A__eLuGkgntqJp3M-8xgiitMLWu1YqCdZXXSb3T6vrx9nI4XBXkqyvKePBfr_OE6n-ekJHiB6WVDStCfux2dYcqdBbkHXFmjnI_oqC1kRKc32NPNjMSt9l5bhYTjjUmOmBElrQysRlwG0BvNGUjkNl3ExgWj4YAGivNhdy4Pq_lKYeoZbK90-sfV70Rc9U283LAYnzlpjUBBQhNsROBQK61wodcawhkZQfOM_J3xA6hcv4wT0N0kny4XE0JuzgA1ozhCyrVp6W4BxKxAEbrWQaqmPq4fTzYhPQtwtKVJmAqaN3XikGjQRMGGvXpAYEImaXytmeUyI70QTrZ_EfwX_Tjsbw-TujWv6-XsG3prs08!/ |
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/jZFRT8IwFIX_Sl-WwIO0DCH6aDBZRHD4YDL7YkrbleLWlvYO5N_bkT2p4J6ak56c-91zMcUFpoYdtGKgrWFV1O909rG8e56NFxl5yfL8kbxm6_TpNp2nJCd4gel1Q0zQu_2ePmDKrQH5BbgwtbIuoLM2kBAdX2-6mQkJW-2cNgoJy5s6OkJClDTSswpx6UGXmjOQyJZtRGl9reGEBorzYW9jy5X61XylMHUMtjc6_uPi92hc9E7sa7zeWTa-wGZqgbyExpuAwKKDNML6Xv0KW8sAmifk74wfQPn6bRyB7ifpbLmYEDK9ANSMwggpe4i3a6tCzAgUoN3aS9VU53uGziakYx7OtlgJU17zpoocEg2aINiw1x7gmZBR1q7SzHCZkF4Ine1fBPdJN6djuYLpZlrtTsdvqljBcw!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT8JAEIX_yl6a6AF2KdrgkWDSiMXiwQh7MWN3qavtbNmdNuKvdyE9GUBOkzd5ee-b4ZKvuEToTAlkLEIV9Fomb9nkMRnNU_GU5vm9eE6X8cNNPItFLvicy_OGkGA-t1s55bKwSPqb-Arr0jaeHTRSJEyYDvvOSGygIOt2zKBvdLHf-n1M7BazRcllA_QxMLixfHXMeZ4oHZ2Iwloxp6l16BlZ1mlU1l1Er2ytPZkiEscz_gDly5dRALobx0k2HwtxewKoHfohK20XPlOHHgaomCcgHSrKtoL-Lweb0g04OtjshkHpTNFWgUOzq9YruL7oDnKgdJB1UxnAQkfiIoTe9i9C8yXfd-OfTL8O5Hrip78TLVDM/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBBT8JAEIX_yl6a6EF2KUrwSDBpRLB4MNa9mLG7ravtbNmdNvDvXQgnU7CnyZu8vPfNcMkzLhE6UwIZi1AF_S6nH6vZ03S8TMRzkqYP4iXZxI-38SIWqeBLLi8bQoL53m7lnMvcIukd8Qzr0jaeHTVSJEyYDk-dkSggJ-v2zKBvdH7Y-t7lITt268W65LIB-roxWFie9Tr7lpfZk_GZfKwVc5pah56RZZ1GZd2gO5WttSeTR6I_4w9QunkdB6D7STxdLSdC3J0Bakd-xErbhR_WoYcBKuYJSIeKsq3g9IKjTekGHB1ttmBQOpO3VeDQ7Kr1Cq4H3UEOlA6ybioDmOtIDEI42f5FaH7k534320-qrn7brOa_RDvQKw!!/ |
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/nZFBTwIxFIT_yrtsAgdoWZTgkWCyEcHFg3HtxdS2LNVtu7RvN_DvLcjJABJPzTSTma9TwkhBmOWtLjlqZ3kV9Rsbvc_Hj6PBLKNPWZ7f0-dsmT7cpNOU5pTMCLtsiAn6c7NhE8KEs6i2SAprSlcHOGiLCdXx9PbYmdAVF-j8DrQNtRL725BQ0QR0JkAP0HOpoOYerfJhrWvgJY9ehJjindfBQEf0sObY3denfjFdlIRFve5pu3KkONFAin82XF4gG5xBsEaCV9h4GwAdtMpK569aSzqjAmqR0NMZv4Dy5csgAt0N09F8NqT09gxQ0w99KF0bf8LEHuBWQkCOKlaUTcWPKx1sUu3HOdjcKo7jtWiqyKGg0wTJu1e942dl4UxdaW6FSuhVCEfbnwj1F_vYbce7YdWa1-V88g3SEOEs/ |
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/nZExb8IwEIX_yi2RYACbUKJ2rKgUlUJDh0qpl8o4TjCN7WBfoPz7GspUAUVM1lnv7n33jjCSE2b4RlUclTW8DvUHSz6n9y_JYJLS1zTLnuhbOo-f7-JxTDNKJoRdFoQJarVes0fChDUov5HkRle28XCoDUZUhdeZo2dESy7Quh0o4xsp9r8-oqL1aLWHHqDjhYSGOzTS-aVqgFc8aBHCFGed8ho6oocNx-6tfXvs2M3Gs4qwUC97ypSW5CfISH6rw419lxNPB2fQjS7ASWyd8YAWNtIU1l11ncJq6VGJiJ6e8Qcom78PAtDDME6mkyGlozNAbd_3obKbcHkdfICbAjxylMGiamt-TPcgK-Q-nIPMliEcp0RbBw4JndYXvHvVHr8pC6ubWnEjZESvQjjK_kVovthity1nOFqM6tVu-wPZ0G8m/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY9BT4MwGIb_Si8kethaQMk8LjMhIpN5MLJeTKVdrULL2g-i_nor4bTI5PTlTZ683_NiiktMNeuVZKCMZrXPe5q85Kv7JMxS8pAWxS15THfR3VW0iUhBcIbpecA3qPfjka4xrYwG8Qm41I00rUND1hAQ5a_V48-TOFCsAvfbFNntZisxbRm8LZQ-GFxOwOe90nCiTTccWQGd1Q6BQb3Q3NhZG7hphANVBeTvjhOhYvcUeqGbOEryLCbkekKoW7olkqb3Gxv_BzHNkQMGwr-QXT3sdiPGRcssDJg5ICatqrraewh00TnOLmftAMu48LFpa8V0JQIyS2HE_lVoP-jrV_ydi-cF3a_c-gdHA6xF/ |