1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVHBToQwFPyVXji6LaAEj5s1IeKurAcj9mIq1FqFV7YtZPl7C8Fks8QN8dTMZDpv5j1McY4psE4KZqUCVjn8SqO3bfwQ-WlCHpMsuyNPyT64vw42AckITjE9FWT7Z98JbsMg2qYhITeDg_w6HOga00KB5UeLc6iFagwaMViPWM1K7mDdVJJBwT3SrswKCdVxDbWTIAYlMpZZjjQXbTXGMx6ZUcO4QO82O4Fpw-znlYQPhfNFdjifU2f15v2X1JPu1TCt9AyetB5TVUpIY2Vh0JBc16Psj1b_MLrcJ_EX9SlVzQdrt_-2cTO5u4RWrZUgJqpHHYdSaTTRLoOxui0u3ejXC-fTp4m67NV80_f-GPdh1dUvsVn_ANgJ6xs!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVHBToQwFPyVXji67YISPG7WhIi7sh6M2Iup0K1V-sq2hSx_b5dgYiQSTs1M3pvOzMMUF5gC66RgTmpgtcevNH7bJQ_xOkvJY5rnd-QpPYT31-E2JDnBGaa_B_LD89oP3EZhvMsiQm4uCvLzdKIbTEsNjp8dLkAJ3Vg0YHABcYZV3EPV1JJByQPSruwKCd1xA8qPIAYVso45jgwXbT3YswGZUJfvQrPf7gWmDXMfVxKOGheL5HAxpf7Em-ZfEk_618BYqYeOK1TWzFp5lOVAo8ZoYZj6x_7cxrzDdL3IYaUVt06WvtG28UfgvlujWydBjFSPOg6VNmikkQTrTFvOtf6jhYtxaaTmtZov-t6fkz6qO_WS2M03YXxVFQ!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFBT4MwGP0rvXB0LeDIPC4zISKTeTDBXpYKXe2Er6wtZPx7O4KJkUg4Ne9973vt68MU55gC66RgVipglcPvNDqmm-fIT2LyEmfZI3mND8HTfbALSEZwgulvQXZ4853gIQyiNAkJWd8c5PlyoVtMCwWWXy3OoRaqMWjAYD1iNSu5g3VTSQYF90i7MiskVMc11E6CGJTIWGY50ly01fA845EJdbsu0PvdXmDaMPt5J-GkcL7IDudT6k-8af4l8aQ7NYxf6qDlNSoqZow8yWKgUaOV0KyeHf6TbXZjbjifLfYXZStVzY2VheuibVx93LWiVWsliJHqUcehVBqNNJJgrG6Lub5-vHA-Lo3UvFfzRT_666YPq_O66tLtNxpm7Kg!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVBRT4MwGPwrfeHRtYASfFxmQsRN5oMR-2Iq1FqFr6wtZPx7u6Umi0TCU3OX6313hykuMQU2SMGsVMAah19p8rZNH5Iwz8hjVhR35CnbR_fX0SYiBcE5ppeCYv8cOsFtHCXbPCbk5uQgvw4Husa0UmD50eISWqE6g84YbECsZjV3sO0ayaDiAelXZoWEGriG1kkQgxoZyyxHmou-OcczAZlQp3OR3m12AtOO2c8rCR8Kl4vscDml_tSb9l9ST7pXg580IAOHWumLuv-Enurm02ThojS1armxsnLr9Z1z5m5HrXorQXhqRP60p5EEY3VfzS3864VL_8lT817dN30fj-kYN0P7kpr1DwTwtKA!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Sl94dO3Akfm4zISITOaDCfbFVKi1E25ZW8j493ZLTVSU8NTcL6fn3nMvprjAFFgvBbNSAatd_Uzjl2x9Hy_ThDwkeX5LHpN9eHcdbkOSE5xi-l2Q75-WTnAThXGWRoSszg7ycDzSDaalAstPFhfQCNUadKnBBsRqVnFXNm0tGZQ8IN3CLJBQPdfQOAliUCFjmeVIc9HVl_FMQEbo3C7Uu-1OYNoy-34l4U3hYpYdLsboV7xx_jnxpHs1-JUGpOdQKf0j7gj9k-MP3RhNz5wsZ81cqYYbK0u34651ztxtW6vOShAeDci39hhJMFZ35dQdvrxw4T95NO3VftDX4bQeovqwqvts8wkX_ws1/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVFdT4MwFP0rfeFxaweOzMdlJkRkMh9MsC-mQlc74Za1Bce_t1tYopIRnpp7cno-7sUUZ5gCa6VgVipgpZvfaPierJ7CRRyR5yhNH8hLtPMf7_yNT1KCY0x_E9Ld68IR7gM_TOKAkOVZQR6OR7rGNFdg-cniDCqhaoMuM1iPWM0K7saqLiWDnHukmZs5EqrlGipHQQwKZCyzHGkumvISz3hkAJ3tfL3dbAWmNbOfMwl7hbNJcjgbQv_qDftPqSfdq6FfqUdaDoXSf-oC_0Y9PEOG26ZGe6WrG20GAs7yhsB4_mgxKX-hKm6szN2-m9pZcrd5rRorQfRQdzXvYSTBWN3kYze5auGs_9RD41r1F_3oTqsuKA_Lsk3WP15Ncsk!/ |
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/jZFRb4IwEMe_Sn3gEVtgM-6RuISM6XAPS1hflg5q1w2u2BbUb79qMHEjGJ_a-9_1f_frYYpzTIF1UjArFbDKxe909rGcP8-CNCEvSZY9ktdkHT7dhYuQZASnmF4WZOu3wBU8ROFsmUaE3B8d5Pd2S2NMCwWW7y3OoRaqMegUg_WI1azkLqybSjIouEfaqZkioTquoXYliEGJjGWWI81FW53GMx4ZSMd2oV4tVgLThtkvX8JG4fwmO5wPpX94Q_5b8KQ7NfRf6pGOQ6n0H1zgO9TLPjLctg3aKF2PJkYwB85uljGDscR14iS4ibhUNTdWFm5DbeNm4W5XWrVWguilw7l5LyMJxuq2uLbFsxfO-0e9dN2r-aGfh_38EFXCd7ddHE8mv6rqeKc!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFdb4IwFP0rfeFxtuIk7tG4hMzhcA9LWF-WCndYLbfYFqL_ftWwZBsZ4ak5J7fn417KaUY5ilaWwkmNQnn8zqOPZPEcTdcxe4nT9JG9xtvw6T5chSxldE35z4F0-zb1Aw-zMErWM8bmVwV5OJ34kvJco4OzoxlWpa4tuWF0AXNGFOBhVSspMIeANRM7IaVuwWDlR4jAglgnHBADZaNu8WzAetTVLjSb1aakvBZufyfxU9NslBzN-tSfev3-Y-pJ_xrsVhqwFrDQ5lfdCky-96GkBeJkfgQnsbylVGIHyoN_ivW0aDZCa7hVPB3VqtAVWG_gr9DU3h38PYxurm4ddSFdvI4mEq0zTT50qW8tmnWfOmpYqz7y3eW8uMzUYa7aZPkFNN0orA!!/ |
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/jVHRTsIwFP2V8rBHaNmU4CPBZHGCwweT2RdTtmupbLej7RD-3rLMRF0ke1rPydm559xLOc0oR3FUUjilUZQev_LZ22r-OJsmMXuK0_SePceb8OEmXIYsZTSh_Kcg3bxMveAuCmerJGLs9uKgPg4HvqA81-jg5GiGldS1JS1GFzBnRAEeVnWpBOYQsGZiJ0TqIxisvIQILIh1wgExIJuyjWcD1qMu40KzXq4l5bVwu7HCd02zQXY061N_6vX7D6mn_Ndgt9KAHQELbX7VrcDkOx9KWSBO5XtwCmWbshRbKD0YovmnfG8ezYZ4DdBc3048HbSdQldg_QB_zab2CcHf1ejGtaVb6ky6Ch1NFFpnmvzaxb-9aNb91FHXveo9355P83NUyrF_fS4Wo9EXqCndNA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMJfhIMFlEcPhgUvti6lZKZbsd7R3Cv7cs06iLyFN3Tm5Pz7dLBeVUgNwbLdFYkEXQz2L8spjcj4fzhD0kaXrLHpNVfHcVz2KWMjqn4vtAunoahoGbUTxezEeMXZ8SzNtuJ6ZUZBZQHZByKLWtPGk0YMTQyVwFWVaFkZCpiNUDPyDa7pWDMowQCTnxKFERp3RdNPV8xDrW6bnYLWdLTUUlcdM3sLaUXxRHedf6hdflvwTPhNNB-0sjtleQW_cDt1Qu24RSxiuCJtsqNKCbloV8VUUQEVvX7ksRmeEfqJ10yv9Pp7yTfp48GV5EnttS-fBk2FRdhT4q7MzZGhugxjqStnBrEwMeXZ2d2-ZnFuXtpdY6n1VtxevxMDmOCt0PX-_Taa_3Ad2qS3c!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8MwDIX_Si49sqQtm8ZxGlLF2Og4IJVcUGhNlq11uiSttn9PNhUJqCg9RX5ynt9nU04zylG0SgqnNIrS16989raeP87CVcKekjS9Z8_JNnq4jZYRSxldUf69Id2-hL7hLo5m61XM2PTioPbHI19Qnmt0cHI0w0rq2pJrjS5gzogCfFnVpRKYQ8CaiZ0QqVswWPkWIrAg1gkHxIBsyms8G7CedBkXmc1yIymvhdvdKPzQNBtlR7O-9Auvzz8GT_nXYLfSgLWAhTY_cCsw-c6HUhZILfKDQklkowooFcJfUD0fmv3jM0yThKNoCl2BdSr3229qPxn8HYxunJ_VSWfSRetkotA60-RDF_ryoln3qZOGveoDfz-f5ue43E_Ldr34BKPxkUQ!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVHBTsMwDP2V7NDjlrSFahyrIVWUjY4DUskFhTZkYa3TJelY_55s6iSgYusp9rPz_J6NKc4xBbaXglmpgFUuf6XR23L-GPlpQp6SLLsnz8k6eLgJFgHJCE4x_dmQrV9813AXBtEyDQm5PTLIz92OxpgWCiw_WJxDLVRj0CkH6xGrWcldWjeVZFBwj7QzM0NC7bmG2rUgBiUyllmONBdtdZJnPDKAjuMCvVqsBKYNs5uphA-F81F0OB9Cf-wN_Y-xJ92roV-pR_YcSqV_2a25LjZOlDQcNazYShBItLLklQRurtX_MT2Yg_NrPFfql7eR-KO2UaqaGysLd722ccqO_rRqrZvVQx3qpfcwkmCsbotLFz5z4bz_1EOXuZotfe8O8y6sxNRFX3E8mXwD19XTbQ!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3XbBJetxsyZEZGU9mGAvmwq1doUptIUs_96ywUQlEk7NvEzfvG8GU5xhCqyTglmpgJWufqXhKdk-hus4Ik9Rmt6T5-joP9z6e5-kBMeY_mxIjy9r13AX-GESB4RsBgd5bhq6wzRXYPnF4gwqoWqDrjVYj1jNCu7Kqi4lg5x7pF2ZFRKq4xoq14IYFMhYZjnSXLTlNZ7xyEQaxvn6sD8ITGtmP24kvCucLbLD2VT6gzflX4In3athXKlHOg6F0r9wBQeuWYlypq0Cl6BppeZD1P-IJiY4mzOZ54jWizgKVXFjZe723tZuLHcX0Kq1EsQo9WjMNcpIgrG6zedu8-2Fs_HTKM171Z_0rb9s-6A8b8ou2X0BIfB7Cw!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTsMwDP2V7NDjlrSDaRyrIVWMjY4DUskFhTaEQOu0SVrWvyedgjSoqHaK_ew8v2djijNMgXVSMCsVsNLlz3T1slvfr8JtQh6SNL0lj8khuruKNhFJCd5iet6QHp5C13CzjFa77ZKQ64FBfjQNjTHNFVh-tDiDSqjaoFMONiBWs4K7tKpLySDnAWkXZoGE6riGyrUgBgUyllmONBdteZJnAjKChnGR3m_2AtOa2fe5hDeFs4vocDaG_tgb-7_EnnSvBr_SgHQcCqV_2RUcuGYlypm2CpyCppWaD1LNZPEfu6MJOJskmSpObyAJL9pAoSpurMzdxdraaeLOllatlSA81CMv2sNIgrG6zaeu-sOFM__JQ9Nc9Sd97Y_rflmKuYu-4ng2-wZBX-WU/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFfT8IwFMW_Sl_2CC2bEHwkmCwiOHwwmX0hdauluN2O_lnYt7ebM1EXyXxq7snp6e_0YopTTIHVUjArFbDCzy90cdguHxazTUwe4yS5I0_xPry_CdchSQjeYPrdkOyfZ95wG4WL7SYiZN4myNP5TFeYZgosv1icQilUZVA3gw2I1SznfiyrQjLIeEDc1EyRUDXXUHoLYpAjY5nlSHPhig7PBGQgtc-FerfeCUwrZo8TCW8Kp6PicDqUftUb9h9TT_pTQ_-lAak55Er_qNtaJTgJAgnHNAPbfPJ1tBOUMXMsueao0ip3mf2r5yAap_-Pvt45no3qnKuSGyszvyNXeRjut6WV8yiilxrU0_YykmCs9gRX9viVhdP-Ui9dz6re6WtzWTZRcZoX9Xb1ATc7czo!/ |
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/nVLLTsMwEPwV95BjayeBqhyrIkWElpQDUvAFmcS4hmSd-hGav8ctQQIiqtKTvaPZ8czImOIcU2CtFMxKBazy8yOdPi1nt9MwTchdkmXX5D5ZRzcX0SIiGcEppt8J2foh9ISrOJou05iQy72CfN1u6RzTQoHlO4tzqIVqDDrMYANiNSu5H-umkgwKHhA3MRMkVMs11J6CGJTIWGY50ly46mDPBGQA7Z-L9GqxEpg2zG7GEl4Uzk-Sw_kQ-hVvmP-UeNKfGvpKA9JyKJX-EXdPleAkCCQc0wxs9-nv4HaMCmY2NdccNVqVrrDmjJU_qhm4wfkZ0v9fOd5sEp7UbKlqbqws_E9wjffPfTFaOW9F9FCH-oA9jCQYq72DI7_lSwvn_VIPHddq3uhzt5t1cSXG_vY-n49GH6xfSQY!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DFnwkmCzO4fDBZPaF1K3U4nY7-mdh396CM1EXF3xq7snp6e_0YopzTIG1UjArFbDKzy802qXLh2iWxOQxzrI78hRvw_ubcB2SjOAE0--GbPs884bbeRilyZyQxTlBHo5HusK0UGD5yeIcaqEagy4z2IBYzUrux7qpJIOCB8RNzRQJ1XINtbcgBiUyllmONBeuuuCZgAyk83Oh3qw3AtOG2beJhL3C-VVxOB9Kv-oN-19TT_pTQ_-lAWk5lEr_qHu2SnASBBKOaQa2--S70E7Q3mnUaFW6wv5VcZCK83-ljjeNZ1c1LVXNjZWF34xrPAf3O9LKeQrRSx3qQXsZSTBWe4KR7X1l4by_1EvjWc07fe1Oy25eHRZVm64-AHKsejs!/ |
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/lVJfT8IwHPwq5WGP0DJ0wUeCySKCwweT2RdTt1Kr26-jfyb79nZzJOoigaf2d7le767FFKeYAqulYFYqYIWfn2n0sp7fR9NVTB7iJLklj_E2vLsKlyFJCF5h-pOQbJ-mnnAzC6P1akbIdasg3_d7usA0U2D5weIUSqEqg7oZbECsZjn3Y1kVkkHGA-ImZoKEqrmG0lMQgxwZyyxHmgtXdPZMQAZQe12oN8uNwLRi9m0sYadwepYcTofQn3jD_OfEk37V0FcakJpDrvSvuC1VgpMgkHBMM7DNt7_O7RjtnEaVVrnLrLmM_U8hAw84vUz1IvbpFuPpWS3mquTGysy_uqu8a-6b0Mp5F6KHGtTH6mEkwVjtHZz4GUctnPaHeui0VvVBX5vDvJkVYux3n4vFaPQFUlaVxg!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHBboMwEER_xReOiQ00KD1GqYRKSUkPlagvlQsudQprYhsEf18nImoTVMTJ2qf17MwupjjFFFgrCmaEBFba-o0G7_H6KXCjkDyHSfJAXsK993jnbT2SEBxh-rch2b-6tuHe94I48glZnRTE4XikG0wzCYZ3BqdQFbLW6FyDcYhRLOe2rOpSMMi4Q5qlXqJCtlxBZVsQgxxpwwxHihdNebanHTJCp3Ge2m13BaY1M18LAZ8Sp7PkcDpGN_HG-efEE_ZVMKzUIS2HXKqruBdUMlFptEC8q6Uy_6UZCfyiW4Fp_6E7y38uK66NyOy-m9qO5HbzSjZGQDGgHg0GBowEaKOabOomFy2cDp8GNK1Vf9OPvlv3fnlYlW28-QG4I8-K/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFNT8MwDIb_SnbocUvaQTWO05AqxkbHAankgkIbQqB1siQt278nmzLxUW3qKfFr57WfGFNcYAqsk4I5qYDVPn6m6ctqdp_Gy4w8ZHl-Sx6zTXJ3lSwSkhO8xPR3Qb55in3BzTRJV8spIdcHB_mx3dI5pqUCx3cOF9AIpS06xuAi4gyruA8bXUsGJY9IO7ETJFTHDTS-BDGokHXMcWS4aOvjeDYiPenQLjHrxVpgqpl7H0t4U7gYZIeLvvQPr88_BE_600D40oh0HCpl_uCepJrJxqIx4jutjLNnE2cwe84_Us_gXOIycRYPIq5Uw62Tpd9Qq_0s3KMY1ToJIkh7FAYIMpJgnWnLS1s8eeEiPArSZS_9SV_3u9l-Wouxv33N56PRNzNEL3c!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YCpVV4bZrCxn_3rJgYoYSnpp7cnrudw-mOMcUWCcqZoUEVrv5lUZv2_gh8tOEPCZZdkeekn1wfx1sApIRnGL625Dtn31nuA2DaJuGhNwMCeLzeKRrTAsJlp8szqGppDLoPIP1iNWs5G5sVC0YFNwj7cqsUCU7rqFxFsSgRMYyy5HmVVuf8YxHJtKwLtC7za7CVDF7uBLwIXG-KA7nU-nivOn9S84T7tUwVuqgD0IpARUqZdEOOP9R_2Gc50n8RTylbLixonAorXKVc9eklq11q0apRx2HUmo0ykiAsbot5jr-ycL5-GmU5rPUF33vT3Ef1l3zEpv1N5jKDXw!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFRb4MgFIX_Ci8-rlC7mu6x6RIzZ2f3sMTx0jBllE4vFNDUfz_auGSZzvSJ3C-HwzlcTHGOKbBWCuakAlb5-Z1G-3T1HM2TmLzEWfZIXuNd-HQfbkKSEZxg-luQ7d7mXvCwCKM0WRCyvDjI4-lE15gWChw_O5xDLZS26DqDC4gzrOR-rHUlGRQ8IM3MzpBQLTdQewliUCLrmOPIcNFU13g2IAN0eS40281WYKqZO9xJ-FQ4v8kO50P0p96w_y31pD8N9F_qQx-k1hIEKlXRXOLYMfZPkzHhCJvOHc9vyl2qmlsnCx-v0X413Ac1qnH-qR51qOVQKoN6jCRYZ5piahc_XjjvL_Vo2kt_0Y_uvOoW1XFZten6GzlX3Bw!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFBb4MgGP0rXDyuULua7th0iZmzszsscVwWhszS6gcFNPXfDxuXLDU1PZH3eLzvPT5McY4psFaWzEkFrPL4k0Zf6eo1micxeYuz7Jm8x7vw5THchCQjOMH0vyDbfcy94GkRRmmyIGTZO8jD6UTXmHIFTpwdzqEulbbogsEFxBlWCA9rXUkGXASkmdkZKlUrDNReghgUyDrmBDKibKpLPBuQEdWPC812sy0x1cztHyT8KJzfZYfzMXVVb9z_nnrSnwaGL_Wh91JrCSUqFG_6OLaXtEpycQmmGT_215W07kafsQXOb1pMd4jnd3UoVC2sk9zHb7Rfk_ChjWqcnzJQHWoFFMqggUYSrDMNn9rLnxfOh0cDNe2lj_S7O6-6RXVYVm26_gVhBmTE/ |
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/jVHRbsIgFP0VfPBRwboZ99i4pFmnq3tY0vGyMMqQ2V4QaKd_P2q6xKyp8QnuuYdzz-FiinNMgTVKMq80sDLU73TxsV4-L2ZpQl6SLHskr8k2erqLVhHJCE4xvSRk27dZIDzMo8U6nRNy3yqo78OBxphyDV4cPc6hkto4dK7Bj4m3rBChrEypGHAxJvXUTZHUjbBQBQpiUCDnmRfIClmXZ3tuTHpQOy6ym9VGYmqY300UfGmc3ySH8z70L14__y3xVDgtdF8aTO-UMQokKjSvWzuupTRacXE2Zhjft-1SOT_cGUjaF8f5sMRg53ruZHZT7kJXwnnFQ-TahNWKENTq2ocpHXRCjYBCW9TBSIHztubXdvmnhfPuUQdd1zJ7-nk6Lk_zUk7C7SeOR6NfEYO7aQ!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPsi6lQWCe0XVtw_HsLw8RIJPOpvSf3np6vF2KYQsxJy0pimOCksvUrDt7i1WPgRiF6CpPkHj2HO-_h1tt4KEEwgvhnQ7J7cW3Dne8FceQjtOwd2OF4xGuIM8ENPRmY8roUUoOh5sZBRpGc2rKWFSM8ow5qFnoBStFSxWvbAgjPgTbEUKBo2VRDPO2gidQ_56ntZltCLInZ3zBeCJheZAfTqfQLb8p_CR6zp-Ljl9rQeyYl4yXIRdb0cfTYwmpQCGE-KVGgz63qYQbkNKuIOt-vWMGu_6CcGsP0n8bzvKF7EW8uaqoNyyxqI-1KqQVUojE22ih1oKU8FwqMsk2ljWqyuR1-e8F0HBqleS_5gd-706rzq8OyauP1F5haqQ8!/ |
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/lVLRTsIwFP2V8rBEH6BlKMFHgskigsMHk9kXU9dSqltb2m6wv7fDmhgXF3jqvSfnnp57ciGGGcSS1IITJ5Qkhe9f8fRtNXucjpcJekrS9B49J5v44SZexChFcAnxb0K6eRl7wt0knq6WE4RuWwXxsd_jOcS5ko4dHcxkyZW24NRLFyFnCGW-LXUhiMxZhKqRHQGuamZk6SmASAqsI44Bw3hVnOzZCHWg9rvYrBdrDrEmbjcUcqtgdpYczLrQn_W6-5-znvCvkSFSb3ontBaSA6ryqrVjA0WUYKuUOzBiQOvblKcZQFleEPNdX4mtuL6U_08qXSMwu1T4Qn5_nsn4rDypKpl1IvdRVtqfDPMBGlU5v0qAGlAzSZUBAfaurDNV3ncjP1owC0MB6tfSn_i9Oc6aScGHvjrM54PBFyUq7P4!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQgeCSYbEVw8mKy9mNKtS3F3WtrpBv69hayJcSPZUzMvM6_vm6Gc5pSDaHQpUBsQVazf-fRjNXuejpYpe0mz7JG9ppvk6T5ZJCxjdEn574Zs8zaKDQ_jZLpajhmbnB30_nDgc8qlAVRHpDnUpbGeXGrAAUMnChXL2lZagFQDFoZ-SErTKAd1bCECCuJRoCJOlaG6xPMD1pHO3yVuvViXlFuBuzsNn4bmvexo3pX-4HX5--Dp-DpoVxpD77S1GkpSGBnOcSIImqOWxIdtjBAXcJl1piJCIrlBL8XtP2RdM5r3MLvOlY56cRWmVh61jEjBxtOpCOJMwBinlU6kUVAYR1qZaPDogrx2qx8vmrdDrXTdy37x7ek4O42r_aRqVvNv6138tg!!/ |
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/jVLBTgIxFPyVciDRA7QsSvBIMNmI4OLBZO3FlG4t1d22tG8R_t4HWRPjRrKn9k2m05lpKac55VbsjRZgnBUlzq988racPk5Gi5Q9pVl2z57TdfJwk8wTljG6oPw3IVu_jJBwN04my8WYsduTgvnY7fiMcuksqAPQ3Fba-UjOs4U-gyAKhWPlSyOsVH1WD-OQaLdXwVZIIcIWJIIARYLSdXm2F_usBZ2uS8JqvtKUewHbgbHvjuad5Gjehv7Ea-fvEs_gGmxTKZreGu-N1aRwsj7ZwSDgDkaSWG_QAhZwPhtcSYQEcgVRiusunH_Sty-keRexDpzL_aSjTv0UrlIRjMRqao9fQGEhwdWAlhvoSPbKFi6QBibGRgi1vPTmP1o0bw410GUt_8k3x8P0OC71AHdfs1mv9w0yUk_r/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRS8MwFIX_Sl4G-uCStm7MxzGhODs7H4SaF4lpmmW2N1malvXfm44KYnH0KdzDycn5cjHFGabAWiWZUxpY6ed3uvxIVs_LYBuTlzhNH8lrvA-f7sNNSFKCt5j-NqT7t8AbHqJwmWwjQhZ9gjqeTnSNKdfgxNnhDCqpTY0uM7gZcZblwo-VKRUDLmakmddzJHUrLFTeghjkqHbMCWSFbMpLvXpGRlL_XGh3m53E1DB3uFNQaJxNisPZWPqDN-afgqf8aWH4Ul_6oIxRIFGuedPX8SBSgLCsRFxYpwrF-x666CMKbSvlOnQjOb_9B2-ciLOpidcJ42ASYa4rUTvFPVxj_BKFR7K6cb7TIHWoFZBriwYZKaidbfi1rf1k4Wy4NEjXs8wX_ezOqy4qj4uyTdbf7xhtDg!!/ |
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/jVJBS8MwGP0r2WGghy1Zq2Mey4Ti3Ow8CDUXiWmaRdsvWZrW9d-bjgpicfSUfI-X9733CKY4xRRYoyRzSgMr_PxKl2_b1eNysYnJU5wk9-Q53gcPN8E6IAnBG0x_E5L9y8IT7sJgud2EhNx2CurjeKQRplyDEyeHUyilNhU6z-CmxFmWCT-WplAMuJiSel7NkdSNsFB6CmKQocoxJ5AVsi7O9qopGUDdusDu1juJqWHuMFOQa5yOksPpEPoTb5h_TDzlTwt9pd70QRmjQKJM87qz44NIAcKyAnFhncoV73zovJPItS2Va9GV5Px6NPGfHoarcTpacSzxcmfxYlRnmS5F5RT3ddXGfwvhS7K6dt58D7WoEZBpi3oYKaicrfmlf_CjhdP-UQ9d1jKf9L09rdqwkDN_-4qiyeQbLAJAeg!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVBRT4MwGPwrfeHRtQMl-LjMhIibzAcj9sVU6GoVvnZtIePfWxZMjBjCU3OX-653hykuMAXWScGcVMBqj19p_LZLHuJ1lpLHNM_vyFN6CO-vw21IcoIzTH8L8sPz2gtuozDeZREhN4OD_Dyd6AbTUoHjZ4cLaITSFl0wuIA4wyruYaNryaDkAWlXdoWE6riBxksQgwpZxxxHhou2vsSzAZlQw3eh2W_3AlPN3MeVhKPCxSI7XEypP_Wm_ZfUk_41ME4akCMrnTI9kmA1L-di_6ecT5SuFyWqVMOtk6VfsNV-dO63NKp1EsRI9ajjUCmDRnrI4Ew7G_fHCxfj0UjNe-kv-t6fkz6qu-YlsZtv50SDyw!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gyHxcZkJEJvPBBPuyVOiwE25ZW8j495YFEyNIeGrul9PTc24xxSmmwFpRMCMksNLO7zQ4xpvnwI1C8hImySN5DQ_e072380hCcITpb0FyeHOt4MH3gjjyCVn3DuJ8udAtppkEw68Gp1AVstboNoNxiFEs53as6lIwyLhDmpVeoUK2XEFlJYhBjrRhhiPFi6a8xdMOGaH-OU_td_sC05qZzzsBJ4nTRXY4HaM_9cb9l9QT9lQwrNQhJ5YZqTokQNc8G5pMwH-6TCqn4Hz20F2UPZcV10ZkdtdNbb-H26xKNkZAMaAOtRxyqdCA-wxGNbMdfrxwOlwa0LxX_UU_uuum88vzumzj7TfhH8Wv/ |
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/nVHRTsIwFP2VvizRB2gZQvCRYLKI4PDBZPbF1K6M4nZb2ruF_b0FZ2JECfGpuSen595zDuU0oxxEowuB2oAow_zCx6-LycN4ME_YY5Kmd-wpWcX3N_EsZimjc8q_E9LV8yAQbofxeDEfMjY6KOjtbsenlEsDqPZIM6gKYz05zoARQydyFcbKllqAVBGr-75PCtMoB1WgEAE58ShQEaeKujye5yN2Ah3WxW45WxaUW4Gbnoa1odlFcjQ7hX7YO_V_iT0dXgddpBFbC4nGtUSDt0p2TmTt0VSe9MhnGFY4BOX8RlsiChG4SIKKM077ilzJHgZ713_Y_WUDzf654XwCyeCiBHJTKY9ahsZqG0pWwbEzNWooOqgljYLcONLBh9vR1fJcq19aNOs-ddB5LfvO39r9pB2W21HZLKYfHiYOIA!!/ |
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/nVLRTsIwFP2V8rBEH0bLUIKPBJNFBIcPJrMvpnalVLe2tHfI_t6CMzGiC-GpvSfnnnvPycUU55hqtlWSgTKalaF-pqOX-fh-NJil5CHNslvymC6Tu6tkmpCM4BmmPwnZ8mkQCDfDZDSfDQm53iuot82GTjDlRoPYAc51JY316FBriAg4VohQVrZUTHMRkbrv-0iarXC6ChTEdIE8MBDICVmXh_V8RI6g_bjELaYLiallsI6VXhmcnySH82Pol71j_6fYU-F1uo00IivGwbgGKe2t4K0TXnswlUcx-grDMgdaOL9WFjHJAhdQUHHGKV-hCx5DsHd5bt8_Mf2xGc7PnXBmX3fi6eCkxAtTCQ-KhwupbTgqERJ2pgalZQs1aCt0YRxq4b1ncDXvuqJvLZy3TS3UrWXf6WuzGzfDUsbh9zGZ9HqfShSBQQ!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVBRT4MwGPwrfeHRtYASfFxmQsRN5oMR-2Iq1FqFr6wtZPx7O4LJMjLCU3OX-653hynOMQXWScGsVMAqh99p9LGNnyI_TchzkmUP5CXZB4-3wSYgGcEppueCbP_qO8F9GETbNCTk7uQgfw4Husa0UGD50eIcaqEagwYM1iNWs5I7WDeVZFBwj7Qrs0JCdVxD7SSIQYmMZZYjzUVbDfGMRybU6btA7zY7gWnD7PeNhC-F80V2OJ9SF_Wm_ZfUk-7VME56AQcVK-y15FfE87kSf1GuUtXcWFm4HdvGTc_dolq1VoIYqR51HEql0UgjCcbqtpjb-t8L5-PRSM17Nb_0sz_GfVh19Vts1n-gmaOh/ |