1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVFNT4MwGP4rvXB0LUyIHs1MiAiCBxPWi6nQ1U5oWfuC7t9bCCbLki3EU_O8efJ8FVNcYqrYIAUDqRVrHN7S6D29e478JCYvcZ4_kte4CJ5ug01AcoITTK8QYn9UCEy2yQSmHYPPG6l2Gpe277pGcotLo3uQSsynIxq4qrVB8xlJZcH01RjHjlpyfzjQB0wrrYD_AC5VK3Rn0YQVeKTWLbcgK4_8eXhkFptP1z2uF3KNl4SQ7jVqHvEMOlbrcjFVccRUjRot5BjYonEa0060C7P9Q-isT168-a7P_TqI0mRNSHjBqV_ZFRJ6cHatqzQZWGDAkeGib9j8IQtpCyYDw2p-Uskji7QX0nD3RbdFussg_Aib_fH7F2jVXS8!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVHBToQwFPyVXji67bJC9GjWhIggeDBhezG1lNoVWrZ9oPv3lg1eTJZwamYynTdvHqa4wlSzUUkGymjWenyg8Xt29xxv04S8JEXxSF6TMny6DfchKQhOMV0QJNvJIbT5PpeY9gw-b5RuDK7c0PetEg5X1gygtJypMxqFro1FM42UdmAHPsVxk5c6nk70AVNuNIgfwJXupOkdumANAalNJxwoHpC_GQGZzWZqecbyQn7jNSGUf62eS_QQRId4y5xTjeIXGvXWSMu6K_0s_fiXsCjftj7h_S6Ms3RHSHTFcti4DZJm9ME6HxIxXSMHDASyQg4tmyteKVtRAlhWCw87fwWmuQjIKu-VMtx_0UOZNTlEH1F7PH__AldSZJg!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHBToQwEP2VXjjutrAuWY9mTYgIggcT6MU0UGoVWrYdiP69ZYMXk204Ne_N9L15M5jiClPFZikYSK1Y73BN4_fs9ByHaUJekqJ4JK9JGT3dReeIFASnmHoaknBRiEx-zgWmI4OPnVSdxpWdxrGX3OLK6AmkEiv1g2auWm3QSiOpLJipWcaxi5b8vFzoA6aNVsC_AVdqEHq06IoVBKTVA7cgm4D8eQRkFVspv4c_kEu8ZQjpXqPWJToIfEBNz6yVnWyuNBqNFoYN3uKN5Xl_-Ir_shXlW-iy3R-iOEsPhBxv-E17u0dCzy7S4OIhplpkgQFHhoupZ-txNrZtWB8Y1nIHB3c_phoekE3aG9vw-EXrMutyONY7Wp_sL-IE_tw!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4QwEIX_Si8c3XZZIXo0a0JEEDyYsL1sKnRrV2jZdkD331tMTYxmCafJvLy8981giitMFRulYCC1Yq3bdzTeZzeP8TpNyFNSFPfkOSnDh-twG5KC4BTTGUOynhJCk29zgWnP4O1KqoPGlR36vpXc4sroAaQSXjqjkatGG-RlJJUFM9QTjp2y5PF0oneY1loB_wRcqU7o3qLvXUFAGt1xC7IOyE9HQHyYl-Y75g9yFy-BkG4a5Z8YEN9X684BMVXzC1_57_tDU5Qva0dzuwnjLN0QEl0IGlZ2hYQeHUTngBBTDbLAgCPDxdAy_86FtgUHg2EN_wUekEXZC224f6e7MjvkEL1G7fH88QWJRZfx/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBT4QwEIX_Si8cd9tlXbIezZoQEQQPJtCLaaBbqzBl20L031tMPejuEk6TeXl5883DFJeYAhulYFYqYK3bKxq9pvvHaJPE5CnO83vyHBfhw014CElOcILpjCHeTAmhzg6ZwLRn9m0l4ahwaYa-byU3uNRqsBKEl77QyKFRGnkZSTBWD_WEY6Ys-X460TtMawWWf1pcQidUb9DPDjYgjeq4sbIOyO-NgPgwL83fmH_IfbwEQrqpwZcYEH-vVp0DYlDzC9KVoi74zqV_zHnxsnHMt9swSpMtIbsr2cParJFQo0PtHDZi0CBjmeVIczG0zJe-0LagFqtZw__UsCh7oQ33H7Qq0mNmd9WKVnvzDWzRxq0!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT4MwFIX_Sl94ZO2YW-ajmQlxMsEHE-iLaaDDKtyy9oL67y2me9BlhKfm3tyc851TymlOOYhB1QKVBtG4ueCb12T7uFnuY_YUp-k9e46z6OEm2kUsZXRP-cRBvBwVInPYHWrKO4FvoYKjprntu65R0tLc6B4V1H71TQYJlTbEr4kCi6YvRxw7aqn304nfUV5qQPmFNIe21p0lvzNgwCrdSouqDNjZI2BezK-mPaYDucRzIJR7DfgSA-b9St06IAGlDBjIzzNGSKzEviNHbdordV0IOMsrAv_40-xl6fhvV9Em2a8YW19x6Bd2QWo9OOzWRSACKmJRoCRG1n0j_AfMPJtRERpRyT-VzNKeeUa7D15kyfGA6yLkxdb-AFpN5_I!/ |
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/jVHPT4MwFP5XugPHrYU5osdlJsTJBA9G1otpoGB1vLL2MfW_tzPdQQ2EU_Pe-_L9KuW0oBzESTUClQZxcPOexy_p9X0cbhP2kGTZLXtM8ujuKtpELGN0S_kIIAnPDJHZbXYN5Z3A17mCWtPC9l13UNLSwugeFTR-9UVOEiptiF8TBRZNX57t2DOXejse-ZryUgPKT6QFtI3uLPmZAQNW6VZaVGXALhoB82R-Na4xHsglnmJCudeALzFgXq_UrTMkoJQBA_lxsTEnVmLfkVqbdvAw0OM_ZudliGDo8Cdxlj-FLvHNMorT7ZKx1YB0v7AL0uiTC9q60ERARSwKlMTIpj8I_2UTYRNKRSMq-avESdwTYbR75_s8rXe42uftc56u17PZN0gJTdw!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNb4MgGP4rXDy2ULua7rh0iZnT6Q5LlEvDkFpWBQtotn8_NOywL8OJvE-ePF9ADEuIBRl5QwyXgrT2rnB0TPeP0SaJ0VOc5_foOS7Ch5vwEKIcwQTiBUK8mRRClR2yBuKemPOKi5OEpR76vuVMw1LJwXDROOgDjEzUUgEHAy60UQOd4uhJi79dr_gOYiqFYe8GlqJrZK_BfAsToFp2TBtOA_TlESAn5qBlj-VCtrFPCG5fJdyIAXJ-VHY2EBGUBahjip6JqLlmwKa9sDmJBUBLXlk7L_Lncr-0YOmh9aNVXrxsbKvbbRilyRah3T9mw1qvQSNHW6azxWZNbYhhQLFmaIn7Fk-ax3BGkZp9G8pL25MG-wuuivSUmV21wtVefwIX0_hu/ |
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/jVHBToQwFPyV7oGj28K6RI9kTYgIggcj9GIqdNm60LJtIfr3dkk9qFns6eVNJjPz5kEMS4g5mVhLNBOcdGavcPia3jyEfhKjxzjP79BTXAT318EuQDmCCcQLhNg_KwQy22UtxAPRhyvG9wKWahyGjlEFSylGzXhroU8wUd4ICSwMGFdajvU5jjprsffTCUcQ14Jr-qFhyftWDArMO9ceakRPlWa1h749PGTFLLTssXyQudglBDNTcluih6xfLXoTiPCaeqinsj4Q3jBFgUl7pHMSA4COvNFuTvs_50K7f_xg6aLlwPnVTl48-6ad200QpskGoe2FQONarUErJlNKbwqaNZUmmgJJ27Ej9r2ONIcHaEka-qNwJ21HGhyOuCrSfaa3VdG_FGkUrVZfw34R5g!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNT4MwGP4r3YGja8fcosdlJkQEwYMRejG1dKwOWta-LPrv7Ug10WWTU_M-efJ8FVNcYKrYQdYMpFascXdJl6_JzcNyFkfkMcqyO_IU5eH9dbgOSUZwjOkFQjQ7KoQmXac1ph2D7ZVUG40L23ddI4XFhdE9SFV76BMdhKq0QR5GUlkwPT_GsUct-b7f0xWmXCsQH4AL1da6s2i4FQSk0q2wIHlAvj0C4sU8dNnjciHXeEwI6V6j_IgB8X5cty4QU1wEpBWGb5mqpBXIpd2JIYkDUMPeRDOk3fTm50KMw5ktT9Rx8b86Lk7U_zTP8ueZa347D5dJPCdkcca-n9opqvXBFW5d-cHFAgOBjKj7hvmvG0kbMS4YVolfY47SHknD3Y6WebJJYVHm7UuerFaTyRcFGsmK/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVFNT4MwGP4rvXDc2jFH5tHMhIib4MEEejFN6bo6eMvaQvTfW0w9qBlyat4nT56vYopLTIENSjKnNLDG3xVNXvfbx2SVpeQpzfN78pwW8cNNvItJTnCG6QQhXY0KsTnsDhLTjrnTQsFR49L2XdcoYXFpdO8UyAB9oEFArQ0KMFJgnen5GMeOWurtcqF3mHINTrw7XEIrdWfR1w0uIrVuhXWKR-TbIyJBLEDTHtOFfOM5IZR_DYQRIxL8uG59IAZcRKQVhp8Y1MoK1DF-HnPIXtWiUSDsldX-6ODyH51fbfLiZeXb3K7jZJ-tCdlcMeqXdomkHnyJ1hdC3gBZx5xARsi-YeE7ZtJmDOYMq8WPgWZpz6Th7kyrYn88uE21oNXWfgII32Zw/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFPT8IwGMa_SjnsKC1DiB4JJos43DwYt15M05VS2d6OtiP67e1MPYhh7NS8f_I8z_srprjAFNhJSeaUBlb7uqTL9_TuaTnbJOQ5ybIH8pLk8eNtvI5JRvAG04GFZNYrxGa73kpMW-b2Nwp2Ghe2a9taCYsLozunQIbWFzoJqLRBoY0UWGc63sexvZb6OB7pClOuwYlPhwtopG4t-qnBRaTSjbBO8Yj8ekQkiIXWsMfwQf7iMSGUfw0EiBEJflw3PhADLiLSCMP3DCplBWoZP_Q5ZKcqUSvoIw_PL1D954OLazpX5mc0svx15mncz-NlupkTsrgQpJvaKZL65CE0HgjyBsg65gQyQnY1C985cm0EcGdYJf4AHqU9cg23B1rm6W7rFmXevOXpajWZfAOHByjb/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHPT4MwFMf_lV44bu2YW-bRzISIIPNgAr2YBrpahVfWPhb97y2mHnQZ4dT05fXz_VHKaUk5iLNWArUB0fp7xbev2e5xu0oT9pQUxT17Tg7xw028j1nBaEr5xEKyGgmxzfe5orwX-LbQcDS0dEPft1o6WlozoAYVRl_kLKExloQx0eDQDvVox40s_X468TvKawMoP5GW0CnTO_JzB4xYYzrpUNcR-9WIWICF0bTGdCCfeI4J7U8LocSIBb3adN6QgFpGTEmQVrSkFhYNECtPg7ay86_dlcouILScgvzLURxeVj7H7TreZumasc0VlWHplkSZs7c_coiAhjgUKD1dDa0IHzFzbUZVaEUj_1Qziz1zjfYfvDpkxxw31YJXO_cNgWOFQA!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZExT8MwEIX_ijtkpHZSWsFYFSmipCQMiNQLshLXGJJzal8q-Pc4yAwUNcpk-e78vXfPlNOSchAnrQRqA6Lx9z1fvWY3D6t4m7LHNM_v2FNaJPfXySZhOaNbykcG0nggJHa32SnKO4FvVxoOhpau77pGS0dLa3rUoELpi5wk1MaSUCYaHNq-Guy4gaXfj0e-prwygPITaQmtMp0jP3fAiNWmlQ51FbFfjYgFWCiNa4wv5DeeYkL700IIMWJBrzKtNySgkhFTEqQVDamERQPEymOvrWz9azfavJDnPwVajkLGmmcJ5MVz7BO4XSSrbLtgbHnBQj93c6LMyS8-cIiAmjgUKD1d9Y0IXzhxbELIaEUt_4Q6iT1xjHYffF9khx0u90X7UmTr9Wz2DSA3srQ!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4aTBYnOHww2fpimq2UKrsd7S2Rf2-H9UENZD419-bkO_ecUk5LykEctRKoDYh9mCs-f10tHueTPGNPWVHcs-dskz7cpMuUFYzmlF8RZJOekNr1cq0o7wTuRhq2hpbOd91eS0dLazxqUHF1IkcJjbEkrokGh9bX_TmuZ-m3w4HfUV4bQPmBtIRWmc6R8wyYsMa00qGuE_btkbAIi6vrHtcDhcRDjtDhtRBLTFj0q00bDhJQy4T1Ug2-t1deWAF4Ig4FyjYAyIjUwu1aaSXprGnCbe5CkX_QtPw_-lfmYvMyCZlvp-l8lU8Zm13w9mM3JsocQ9QzWkDzZUSsVH4v4qcNlA2oFa1o5I8aB7EHymj3zqvNarvGWTXi1cJ9Ang7KzE!/ |
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/nVLLbsIwEPwVc8gRbEJB7RFRKSoNTXqomvhSWYkxbsk6-IHK39eh5tBWoJSTtavZmdlZY4oLTIHtpWBWKmBbX5d09pbePs7Gy4Q8JVl2T56TPH64iRcxyQheYnoBkIw7hlivFiuBacvsZihhrXBhXNtuJTe40MpZCSK0DmjPoVYahTaSYKx2VWfHdFzyfbejc0wrBZZ_WlxAI1Rr0LEGG5FaNdxYWUXkpBGRQBZalzUuL-Q37mNC-ldDCDEiQa9SjTfEoOIR6aASXCcvHNMM7AEZyyxvPAEaooqZTcM1R61Wtfdmrhg5k_0fN7i4gvr_I7-SzfKXsU_2bhLP0uWEkOkZu25kRkiovQ_0SM2g_hZCmgu3ZeFr9IT1OJ7VrOY_jtWLuycMtx-0zNP1yk7LvHnN0_l8MPgCmifOwA!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCD4aTBYRHD6YbH0xzdbVKrsd7S2Rf2-H9UEJZD419-bkO_ecUk4LykEctBKoDYhdmEs-f10vHueTVcaesjy_Z8_ZNn24SZcpyxldUX5FkE16Qmo3y42ivBP4NtLQGFo433U7LR0trPGoQcXVkRwk1MaSuCYaHFpf9ee4nqXf93t-R3llAOUn0gJaZTpHTjNgwmrTSoe6StiPR8IiLK6ue1wPFBIPOUKH10IsMWHRrzJtOEhAJRPWSzX43l55YQXgkTgUKNsAICPSeEs6a-pwlrvQ4RmVFv-i_kmab18mIentNJ2vV1PGZhds_diNiTKHEPBEFVB_exArld-J-FUDZQPKRCtq-au8QeyBMtp98HK7bjY4K0e8XLgvO_X6hg!!/ |
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/lVLLbsIwEPwVc8gRbEJB7RFRKWoamvRQNfhSWYlx3Sbr4Acqf1-HugdagcLJ2tFoZnbWmOISU2B7KZiVCljj5w1dvGW3j4tpmpCnJM_vyXNSxA838SomOcEpphcIybRXiPV6tRaYdsy-jyVsFS6N67pGcoNLrZyVIAJ0QHsOtdIowEiCsdpVfRzTa8mP3Y4uMa0UWP5lcQmtUJ1BxxlsRGrVcmNlFZFfj4gEsQBd9ri8kN94SAjpXw2hxIgEv0q1PhCDikekp0pwvb1wTDOwB2Qss7z1AmiMtk6jTqvaxzLXsc80_i8DLq9TvYr9p8W8eJn6Fu9m8SJLZ4TMz4R0EzNBQu19eUdVBvWPB9JcuIaFbzCQNuBQVrOanxxmkPZAGu4-6abItms73xTta5Etl6PRNzSVzgo!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFNT4MwGP4rvXBk7Zgj82hmQkQQPJhAL6aBDqvQsvaFzH9vMTWLW0Y4Ne-TJ89XMcUFppKNomEglGStvUsavie753AdR-QlyrJH8hrlwdNdsA9IRnCM6QwhWk8KgU73aYNpz-DDF_KgcGGGvm8FN7jQagAhGwd9o5HLWmnkYCSkAT1UUxwzaYnP45E-YFopCfwEuJBdo3qDfm8JHqlVxw2IyiN_Hh5xYg6a95gvZBsvCSHsq6Ub0SPOr1KdDcRkxc9Qy0RnkI_4qVcazI25rgTO0KXARf4sf1vb_PebIEziDSHbGw7DyqxQo0Ybu7MVEJM1MsCAI82boWXuAxbSFkwEmtX83ySLtBfScP9Fyzw5pLAtfVruzA_FOjWb/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHPT4MwFP5XugPHrR1zRI9kJkQEwYOR9WIa6LAKLWsfZP73dqZm0QXCqXnfe_l-FVNcYCrZIGoGQknW2HlPg7fk9jFYxxF5irLsnjxHuf9w4-98khEcYzpxEK3PDL5Od2mNacfgfSnkQeHC9F3XCG5woVUPQtYO-kIDl5XSyMFISAO6L892zJlLfByPNMS0VBL4CXAh21p1Bv3MEjxSqZYbEKVHfjU84sgcNK0xHcgmnmNC2FdLV6JHnF6pWmuIyZJfoIaJ1qAl4qdOaTCji5Eer5gv0BXB2OJf4ix_WdvEdxs_SOINIdsR6X5lVqhWgw3a2tCIyQoZYMCR5nXfMPdlM89mlAqaVfxPibO4Z57h7pPu8-SQwnaft695EoaLxTdAH30v/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVBNT4MwGP4rvXB07ZgQPZqZEBEEDyasF1Oh6zqh7fqB7t9bTL24jHB687x58nxBDBuIBRk5I5ZLQXqPdzh9L-6e03WeoZesqh7Ra1bHT7fxNkYVgjnEM4RsPSnEutyWDGJF7OGGi72EjXFK9Zwa2GjpLBcsvM5gpKKTGoQ34MJY7dopjpm0-PF0wg8Qt1JY-m1hIwYmlQG_WNgIdXKgxvI2Qn8eEQpi4TXvMV_IN14SgvurRRjR2x64UpNTJ1s3eIa5Nssl8V-eqn5b-zz3mzgt8g1CyRUltzIrwOToY0w6gIgOGEssBZoy15Mw6ELagspWk456OPjNiWhphBZpL6RB9Yl3dbEvbfKR9Mfz1w9ZvMSb/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVHNboMwGHuVXDi2CXRF3XHqJDQGgx0mQS5TBGmaDZI0P2h7-4Upu0y04hTZsmx_DsSwgViQiTNiuRRk8LjF6XtxeE7jPEMvWVU9otesTp7ukmOCKgRziG8Isnh2SHR5LBnEitjzhouThI1xSg2cGtho6SwXLFDfYKKilxoEGnBhrHbdXMfMXvzjcsEPEHdSWPplYSNGJpUBv1jYCPVypMbyLkJ_GREKZoG6nXH7IH_xmhLcv1qEEX3smSs1J_Wyc6NXmCXu2lQLwgXuX--qfot97_tdkhb5DqH9FXe3NVvA5OTrzj6AiB4YSywFmjI3kDD8StmKaawmPfVw9H9DREcjtMp7pQyqT9zWxam0-3aD24P5ARCiTOM!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZExb4MwEIX_ihfGxA5ponSsUgmVkkKHSuAlsoxD3IDt2Adq_33tiC6tgpisOz99794dprjEVLFBNgykVqz1dUW3x2z3ul2lCXlL8vyZvCdF_PIQ72OSE5xiOiFIVoEQ28P-0GBqGJwXUp00Ll1vTCuFw6XVPUjVjK1vNAhVa4vGNpLKge15GMcFlvy8XukTplwrEF-AS9U12jh0qxVEpNadcCB5RH49IjLCxta0x3Qgn3jOENK_Vo1L9LZnaUxwqjXvO69wQTJoyQViqkaG8Uv4bqWDewv7h8DlXcSfDHnxsfIZHtfxNkvXhGzuePRLt0SNHvzoweHGdcBAICuavmXjEWbKZqwJLKuFLzt_J6a4iMgs9kwZNhdaFdnpAJtqQaud-wG8hUGN/ |
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/jZExT8MwEIX_ijtkpHZTWsFYFSmipCQMiNQLshw3NU1s175E8O-xq7AUJcpk3d3T9-6dMcUFpop1smIgtWK1rw90_Zk-vKwXu4S8Jln2RN6SPH6-j7cxyQjeYToiSBaBENv9dl9hahic7qQ6aly41phaCocLq1uQqupbP6gTqtQW9W0klQPb8rCOCyz5dbnQDaZcKxDfgAvVVNo4dK0VRKTUjXAgeUT-PCLSw_rWuMd4IJ94yhLSv1b1R_S2J2lMcCo1bxuvcEHSackFYqpEhvFzGNfSwfBk6JT_4LgYRgxObnJn-fvC535cxut0tyRkNeDezt0cVbrzcYP3leuAgUBWVG3N-o-bKJtwWrCsFL5s_N8yxUVEJrEnyrA500OeHvewOuTNR55uNrPZL99M_uU!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFBTsMwEPyKL5Hg0NpNaVWOqEgRpSXlgJT4gqzESRcS27U3BX6PU9wLqFU4eXc1ntmZpZxmlCtxgFogaCUa3-d8_rpePM4nq4Q9JWl6z56TbfxwEy9jljK6ovwCIJn0DLHdLDc15UbgbgSq0jRznTENSEczqzsEVYfRFzlIVWpLwpiAcmi7ol_H9Vzwtt_zO8oLrVB-Is1UW2vjyLFXGLFSt9IhFBE7aUQskIXRZY3LhrzjIUuAf60KIXrZHRjTK5W66FqPcAECLam0xg8pLOmDse3xDyll0Qj7U19BBdfnYvxDTLN_Ev_ym25fJt7v7TSer1dTxmZnlLuxG5NaH7zNXpcIVRKHAiWxsu4aEQ42EDYgUrSilL5t_U2FKmTEBnEPhFHzzvPtutrgLB_xfOG-AdbhHwI!/ |
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/lVLLTsMwEPwV9xAJDtRuSis4VkWKKCkJB0TqC7ISJ12IH7WdAn-PU8wF1Co92bsaz8yOF1NcYCrZHhrmQEnW-npD56_pzcN8skrIY5Jld-QpyeP763gZk4zgFaYnAMmkZ4jNerluMNXMba9A1goXttO6BW5xYVTnQDah9YX2XFbKoNBGIK0zXdnbsT0XvO12dIFpqaTjnw4XUjRKW3SopYtIpQS3DsqI_GpEJJCF1mmN0wP5iYeYAH8aGUL0slvQuleqVNkJj7ABAgLVSrkPzgzqgzHi8AZVvGyZ-blfQA2X5-KPxf7PCC7OJT4T_yfPLH-e-Dxvp_E8XU0JmR1x2o3tGDVq72PsfSImK2QdcxwZ3nQtCwsxEDbgy5xhFfel8DvDZMkjMoh7IAzrd7rJ03rtZptcvOTpYjEafQOHiv_w/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZExT8MwEIX_ipdIMLR2U1qVERUpIqSkDEiJF2QcNzUktmufq_LvsauwgFplsu70_L57d5jiClPFjrJlILViXahrunwvVs_LWZ6Rl6wsH8lrtk2f7tJ1SkqCc0yvCLJZdEjtZr1pMTUM9hOpdhpXzhvTSeFwZbUHqdqh9Y2OQjXaoqGNpHJgPY_juOglPw8H-oAp1wrECXCl-lYbh861goQ0uhcOJE_ILyMhg9nQus64HigkHjOEDK9VwxIDdi-NiaRGc98HRZgJ9Ely5PyHA6a4OP-1ukOMA7oBx9ntpdX9M8PVCLM_ucrt2yzkup-nyyKfE7K4QPNTN0WtPoY4kYWYalCAgEBWtL5jw2FGykasDixrYoA-3C5mScgo75EybL5ovS12G1jUE1qv3A95dylK/ |
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/jVJNT8MgGP4r7NBEDw7WuUWPy0waZ2frwdhxMUi7Dm2Bwcsy_72w1ItmCyfCm4fn6wVTXGEq2UG0DISSrPP3DZ2_53dP88kqI89ZUTyQl6xMH2_TZUoKgleYXgBkk8CQmvVy3WKqGexuhNwqXFmndScaiyujHAjZDqNvdGhkrQwaxkhIC8bxYMcGLvG539MFplxJaI6AK9m3Slt0uktISK36xoLgCfnVSMhANowua1wO5BPHmBD-NHIo0cvuhNZBqVbc9R7hPYE6Co6s-7DAJG9Ob43qEOOArsBydh2DOVfvP0FcxZBFYP70U5SvE9_P_TSd56spIbMzjtzYjlGrDr6W4AcxWSMvAg0yTes6Niw4EhaxAjCsDgF6_wdCloREcUfCsP6imzLfrmG2Kfu3Ml8sRqMfN2e3aw!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZExT8MwEIX_ipdIMLR2U1qVERUpIqSkDEiJF2Q5jmtIbNe-VPTfY6OwgFplOt3p6Xv37jDFFaaanZRkoIxmXehrun4vNs_rRZ6Rl6wsH8lrtk-f7tJtSkqCc0yvCLJFJKRut91JTC2Dw0zp1uDKD9Z2SnhcOTOA0nIcndFJ6MY4NI6R0h7cwOM6PrLUx_FIHzDlRoP4AlzpXhrr0U-vISGN6YUHxRPy65GQETaOrntcDxQST1lCher0eMRge1DWRqfG8KEPirCTFFo41iEuHKhWcQYCmTYiWuN6BWd0Izm_vXS_f0RcTSX-SVju3xYh4f0yXRf5kpDVBcth7udImlMIFg0R0w3yEE2ckEPHxhdNlE04IjjWiND24YtMc5GQSeyJMmw_ab0v2h2s6hmtN_4bvrKkuQ!!/ |
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/jVKxTsMwFPwVd4gEA7Wb0grGqkgRJSVhQKRekOU4riGxXfulon-Pg8ICauXJuqfT3b17xhRXmGp2VJKBMpq1Ae_o8j2_e1rONhl5zorigbxkZfp4m65TUhC8wfQCIZsNCqnbrrcSU8tgf6N0Y3Dle2tbJTyunOlBaTmOTugodG0cGsdIaQ-u50McP2ipj8OBrjDlRoP4AlzpThrr0Q_WkJDadMKD4gn59UjIKDaOLntcXihsHBNChdfpscRgu1fWDk614X0XGCGTFFo41iIuHKhGcQYCmWaQaIzrFJzQleT8Opp4ruh_1riKVowl_umsKF9nobP7ebrMN3NCFmey9VM_RdIcQ1VDMsR0jTwMJk7IvmXj0SNpEWcBx2oRYBf-BdNcJCRKO5KG7SfdlXmzhcWu7N7KfLWaTL4BD_4dyA!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT4QwEIX_Si8c3XZZIXo0a0JEEDyYsL1sKpTaFVq2HVD-vcVgTMxKOE1m8vLmew9TXGCq2CAFA6kVa9x-oOExuXkMt3FEnqIsuyfPUe4_XPt7n2QEx5guCKLt5OCbdJ8KTDsGb1dS1RoXtu-6RnKLC6N7kErMpxENXFXaoPmMpLJg-nLCsZOXPJ3P9A7TUivgn4AL1QrdWfS9K_BIpVtuQZYe-fnhkdlsPi3_WA7kEq-BkG4aNZfokZqVoM04Per4b5YLvVxS_iHK8petI7rd-WES7wgJ_rHqN3aDhB4cSOugEFMVssCAI8NF37AZY6VsRWgwrOJubV3rTJXcI6u8V8pw904PeVKnELwGzWn8-ALmW4_0/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVGxboMwFPwVL4yJHdKgdKxSCZVCoUMl8BJZYFy3YBP7gZq_r2npUhHEZN3pdHfvjCnOMVVskIKB1Io1Dhc0OMfH52AXheQlTNNH8hpm_tOdf_JJSnCE6YIg3I0OvklOicC0Y_C-karWOLd91zWSW5wb3YNUYqKuaOCq0gZNNJLKgunLsY4dveTH5UIfMC21Av4FOFet0J1FP1iBRyrdcguy9Mhfhkcms4lazlg-yF28poR0r1HTiB6pWQnaXMegjv_mzJI3xppVzpH_uqfZ2851v9_7QRztCTnc8O-3douEHlzl1tVHTFXIAgOODBd9w6bElbIV84BhFXewdf_DVMk9ssp7pQx3n7TI4jqBQ7GhxdF-A4tJ6uc!/ |
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/nZHPT8IwFMf_lXdZoofRMoTg0WCyiODwYLL1YpqulCprS_tG5L-3k3kxShZPzXt5-f74lDBSEmb4USuO2hq-j3PFZq-r-eNsvMzpU14U9_Q532QPN9kiowUlS8IuHOTjTiHz68VaEeY47lJttpaUoXVur2UgpbctaqP61QmO0tTWQ78GbQL6VnRxQqel3w4HdkeYsAblB5LSNMq6AF-zwYTWtpEBtUjot0dCe7F-ddnjcqHYeEgIHV9veogJ3XKB1p86IyfPPgkVbUDbBEgBPa8lOO7RSB922gFXvAsFUcVbr0MDVyLFyO_6D56_OJDynw4_CBSbl3EkcDvJZqvlhNLpHxHaURiBssdYvIkQgJsaAnKU4KVq97wPNfBsAORzKWGb-MvcCJnQQdoDz4h7Z9VmtV3jtEpZNQ-fP0qNtQ!!/ |
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/nVLNT8IwFP9XymGJHrBlCNEjwWQRh5sH4-jFNF0pVfpB-0bkv7eTeTFCFk7Ne3nv9_WKKa4wNWyvJANlDdvGekWn7_nd03S0yMhzVhQP5CUr08fbdJ6SguAFpmcGslGLkPrlfCkxdQw2Q2XWFlehcW6rRMCVtw0oI7vWAe2Fqa1HXRspE8A3vJUTWiz1sdvRGabcGhBfgCujpXUB_dQGElJbLQIonpBfjoR0YF3rPMd5Q9FxHxEqvt50ISZkzThYf2iJnDjyJIQ3AawOaIjAs1ogxzwY4cNGOcQka0WhiOKtV0GjKz6EmN_1pXsn7vCPMlxdynDh3p_Ei_J1FBO_H6fTfDEmZHJCenMTbpC0-xi0jqEjZmoUgIFAXshmyzozPcd6HPVoilsdfxUzXCSkF3bPMew-6arM10uYrEr9Vuaz2WDwDYmsnpo!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVCxboMwFPwVL4yNDSmoHatUQqVQ6FCJeIlccFynYBP7QZu_r4noEgnE9HSn0727wxSXmCo2SMFAasUah_c0OqQPr5GfxOQtzvNn8h4Xwct9sAtITnCC6YIg9keHwGS7TGDaMfi6k-qocWn7rmskt7g0ugepxERd0MBVrQ2aaCSVBdNXYxw7esnT-UyfMK20Av4LuFSt0J1FV6zAI7VuuQVZeeT_h0cms4la_rFcyDVeE0K6a9Q04g28qlgFdmaaGfFNrrz48F2ux20QpcmWkHDGrd_YDRJ6cJati4aYqpEFBhwZLvqGTcOulK2oDobV3MHWbc9UxT2yynulDHffdF-kxwzCz7A5XX7-ANBExiY!/ |