1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZHNTsMwEIRfxZccqZ0EIjhWRQqElIQDIviCTGJcg_9qOxHw9DhRD1WhVcTJWu9qvpldiGEDsSIDZ8RzrYgI9TPOXsrLuywucnSfV9U1esjr5PY8WSWoQrCA-PRAUODv2y1eQtxq5emnh42STBsHplr5CPHwWrVjHpRhShrBiWopIKoDQjPuPG8d4OpNWzmNjZTErldrBrEhfnM29mDzD6GDPFX9GIc8V2mSlUWK0MURUr9wC8D0EHAyRJoAzhNPgaWsF5O2g80fXzPW4y3p6J79CM3CReg37vS58vhIvOBAOaOt3207WHNa8I54bYHbcGO4YmGPztu-nR-s05KOJ5gi7gEiNANgPvDrV_pd3ohBPtXl8gdpfgm6/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZccqZ0UIjhWRQqElIQDIviCTOK6C_FP7W0FPD0m4oCAVjmtZuWd-UamnLaUG7EHJRCsEUPUjzx_qs5v8rQs2G1R15fsrmiy69NsmbGa0ZLy4w-iA7xst3xBeWcNyjekrdHKukBGbTBhEKc335lRotSkG0QIsIZuXBPnrfJCf9llfrVcKcqdwM0JmLWl7bGLX4R1c59Gwot5llflnLGzA5a7WZgRZfcRTEdIIkxPAgqUxEu1G8aMQNt_VhMKoxe9jFK7AYTpZMImxSXsb9zxDyjSA_UigQnOehxtaBvRgh2gF2g9CRtwDowiYAL6XTe9WG-1DAjdWPFHQMImBLhX_vw-_6iuhr1-aKrFJ2Vw_pk!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFBT8MgFMe_CpceHayzzTyamTTOzc6DSeWysJaxN1tg8DrXby82Hoy6pifyfw_4vR9QTgvKtTiDEghGizrkN55uV_OndLrM2HOW5w_sJdvEj7fxImY5o0vKhzeEG-B4OvF7ykujUV6QFrpRxnrSZ40Rg7A6_c0MEWVDylp4D3so-zKxzignmsHmFyt268VaUW4FHm5A7w0tBk8MNX-55ZvXaXC7m8XpajljLLnCayd-QpQ5B6Um6BGhK-JRoCROqrbuGZ4W_5RGPBU6UckQG1uD0KWM2ChcxP7ihr8um17RCxNob43D_hpahNG8qaESaBzxB7AWtCKgPbq2HC9WmUZ6hLJX_AGI2AiAfee77jLvLskuqY_dxyfCQi8P/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBPT4QwEMW_Si8c3RZQosfNmqDICh6MbC-mQmWrMO22A1E_vZV42LjuhtNk_uS93xvKaUU5iFG1ApUG0fl-w5Pn_PIuCbOU3adFcc0e0jK6PY9WESsYzSg_feAV1Ntux5eU1xpQfiCtoG-1cWTqAQOmfLXw6xmwUUKjrV_3plMCavkjEtn1at1SbgRuzxS8alod3v2hKcrH0NNcxVGSZzFjF0eEhoVbkFaPHqL3QERAQxwKlMTKdugmMEerf0YzwqEVjdyDDNgsu4Ad2p1-dhoeiecJwBltcZKhlUdzulONQP89t1XGKGiJAod2qOcHa3QvHap6irhnELAZBuadv3zGX_lNN_ZPZb78BsiPyJM!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFPT4MwGMa_Si8cXTsmZB7NTIi4yTyYYC-mg9p1wtuuLQjf3ko86MYWTs37J8_ze95iinNMgbVSMCcVsMrXbzR-Xy-f4nmakOckyx7IS7INH2_DVUgyglNMry94BXk4Huk9poUCxzuHc6iF0hYNNbiASP8a-PUMSMuhVMaPa11JBgUfaf3ohmaz2ghMNXP7GwkfCucje-etE-Zs-zr3zHeLMF6nC0KiC9rNzM6QUK1HrT02YlAi65jjyHDRVAO-xflIa8IJnGEl_xd5kl1Azu2uf0kyvxDPE4DVyrhBBucezapKlsz569m91FqCQBKsM00xPVipam6dLIaIfwwCMsFAf9Jd3y37LtpF1aH_-gbBfCPH/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZExb8IwEIX_ipeMYCcURMeKSlEpNHSolHqpTGKCaXI29iWQf183YmhLgzKd7nx633tnymlKOYhGFQKVBlH6_p3PPlbz51m4jNlLnCSP7DXeRE930SJiCaNLym8veAV1OB75A-WZBpRnpClUhTaOdD1gwJSvFi7MgDUScm39c2VKJSCTAQN5IpfxiDiJtSE7batv9ciuF-uCciNwP1Kw0zS9EvDIHoE__pPNW-j930-i2Wo5YWzaQ6jHbkwK3XjblY9ABOTEoUBJrCzqsoviaPrPaMA50Ipc_oo_CBewa9zt74nDnnjeATijLXYyNPXWnC5VLtDfz-2VMQoKosChrbPhwXJdSYcq6yL-AARsAMB88m17nrfn6XZaHtrTF3i20Qc!/ |
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/jZGxTsMwEIZfxUvG1m4KURlRkSJCQ8qASL0gk7ipITm79iWFt8dEHSglVSbrfNb_3XemnOaUg-hUJVBpELWvNzx6XS0eolkSs8c4y-7YU7wO76_CZcgyRhPKLz_wCep9v-e3lBcaUH4izaGptHGkrwEDpvxp4cgMWCeh1Na3G1MrAYUMGMgDOV5PiJPYGrLVthls_GBDmy7TinIjcDdRsNU0P0v2swwFDDX-GGfr55k3vpmH0SqZM3Y9gG6nbkoq3XnRxksTASVxKFASK6u27uUdzf-5GrFAtKKUJwsbhQvYOe7yh8azAT0_ATijLfYxNPejOV2rUqDfn9spYxRURIFD2xbjxUrdSIeq6BV_AQI2AmA--NvXYZs6-TLhm4X7Bqyu2_k!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBb8IwDIX_Si89joQyKnacmFSNwcoOk7pcptBmJZA6IXEZ_PuZaodtDNRTZDt6z98zE6xgAuRe1xK1BWmofhPp-3zylA5nGX_O8vyBv2TL5PE2mSY852zGxPUPpKA3u524Z6K0gOqArICmti5EXQ0Yc02vh2_PmO8VVNbTuHFGSyhVzBvly7WESgcVoS63CjXUETUiI1fKUHEySvxiuqiZcBLXNxo-LCvOtFjRQ-sPVb58HRLV3ShJ57MR5-MLZu0gDKLa7gmmIbBOM6BEFXlVt6YDDKz4p9UjJPSyUr9C6WUX83O760fLhhfwaAMIznrsZFhBqwVrdCWREg5r7dwpSA0BfVv2B6tsowIdokP8YRDzHgZuK1bHw-R4GK_GZnP8_AIJRRTb/ |
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/jZFBU8IwEIX_Si89QkLRDh4dnOmI1OLBseTihDaUSLsJyYL67106HlSEySmzm5333n7LBCuZAHnQjURtQLZUL0X6Op88pKNZxh-zorjjT9kiub9KpgkvOJsxcXmAFPTbbidumagMoPpAVkLXGOujvgaMuabXwbdnzA8KauPou7OtllCpmHfKVRsJtfYqQl1tFWpoImpErVyploqQmWOYxOXTvGHCStwMNKwNK0_8WBmiFTDzh06xeB4RnZtxks5nY86vzwTaD_0wasyBoHQEqNf0KFFFTjX7tgflWflPKwA2OlmrX3CD7GJ-anf5-NnozHqUALw1DnsZVlI0b1pdS6Qr-I229ghSg0e3r8IXq02nPB2iX_GHQcwDDOxWrD7f17lXLwOxnPgvcMPOnQ!!/ |
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_Sl_2CLcMJfhoMFmczOGDsfTFlK2MytaW9g7131sWY1QE99SctjnfPecCBwZci72qBCqjRR30kk-e59O7yShN6H2S5zf0IVnEtxfxLKY5hRT4-Q_BQb3sdvwaeGE0yjcEppvKWE86rTGiKpxOfzIjupe6NC48N7ZWQhcyoo10xUboUnlJUBVbiUpXJFyQWqxkHURE1637UkQUeEDHLptlFXArcDNQem2AHbkD-98d2JH7r-T54nEUkl-N48k8HVN6eQLfDv2QVGYfAjchfEfxKFASJ6u27krwwP646lEkOlHKH8X1wkX0GHd-scnoRLwwgfbWOOxsgIXRvKlVKTB07jfK2kN_Snt0bdE_WGka6cNquojfABHtAbBbvnp_XWdePg34cuo_AMi8G6w!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFPT8IwGIe_Si87SssQgkeDyeIEhweT2QspWy0vbG9L2yH79pbFg4rgTk3_5Pe8z6-U05xyFAdQwoNGUYX9G5-s5tOnyTBN2HOSZQ_sJVnGj7fxLGYZoynl1x-EBNju9_ye8kKjl0dPc6yVNo50e_QRg7Ba_GJG7CCx1DZc16YCgYWMWC1tsRFYgpPEiGIHqIhqoJQVoHQnSGwXs4Wi3Ai_uQF81zQ_y6H5Pzm_bLLl6zDY3I3iyTwdMTa-AGoGbkCUPgSJOgiRACDOCy-JlaqpOrEw5B9HPcrxVpTyRxm9cBE7x13_rGR4QS9MgM5o67sYmofRnK6gFD606zZgzKlGQOdtU_QXK3UtnYeiU_wGiFgPgNnxdXuctsfxelxt249PRfnBrw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHBUsIwEIZfJZceIaEog0cHZzpWsHhwLLk4sQ1hpd2EJEV9e0PHg4jQnjKbzez37xfKaU45ij0o4UGjqEK94pPX-fRhMkoT9phk2R17Spbx_VU8i1nGaEr55QdhArzvdvyW8kKjl5-e5lgrbRxpa_QRg3Ba_GFGbC-x1Da0a1OBwEJGrJa22AgswUliRLEFVEQ1UMoKULqu_iFEbBezhaLcCL8ZAK41zU84NO-a09H_YyNbPo-CjZtxPJmnY8auzwRphm5IlN4HCXUQQgKAOC-8JFaqpmrFBPg_Vz3keitKeSSzFy5ip7jLn52MzqwXEqAz2vp2DM1DNKcrKIUP9t0GjDloBHTeNkX_xUpdS-ehaFf8BYhYD4DZ8revj_XCyZcBX03dN5fwbDU!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHNUsIwFIVfJZsuJaFIB5cOznREsLhwpmbDhDaGYHuTJrdY3t7QcaEiTFeZm5_znXNCOc0pB3HQSqA2IKowv_Fks5w9JeNFyp7TLHtgL-k6fryN5zHLGF1Qfv1CUND7puH3lBcGUHZIc6iVsZ70M2DEdFgdfDMjdpBQGheOa1tpAYWMmJIgnahIIRwaIE42rXayDq_9iRC71XylKLcCdzca3g3Nz0Rofk3kT45s_ToOOe4mcbJcTBibXqC0Iz8iyhyC_ZMOEVASjwJlUFdt1UcKDv_ZGlALOlHKXzUMwkXsHHf9m9LxhXjBAXhrHPYyNA_WvKl0KTBU63faWg2KaPDo2mJ4sNLU0qMu-og_ABEbALAffHvsZsduup1W--PnFwajino!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZExT8MwEIX_ipeMrd0UojKiIkWEhpQBkXpBJnFdQ3J27UuBf48bMQClUSbrfOf33XumnJaUgzhoJVAbEE2oNzx5Xi3uklmWsvu0KG7YQ7qOby_iZcwKRjPKhweCgn7d7_k15ZUBlB9IS2iVsZ70NWDEdDgdfDMjdpBQGxfarW20gEpGTEmQTjSkEg4NECf3nXayDa_9YPOIj12-zBXlVuBuomFraHlCoOWgyFDzTwLF-nEWEriax8kqmzN2eWaFbuqnRJlDMH7UIQJq4lGgDOqqa_owAvmfqxGBohO1_BXgKFzETnHDH5zOztgLG4C3xmEvQ8uwmjeNrgWG3P1OW6tBEQ0eXVeNN1abVnrUVW_xByBiIwD2jb98vm9zL58mfLPwX4ojXeY!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJBU8IwEIX_Si49QkIRBo8OznREsHhwpubihDaGYLsJyRbpvzdEDyqKeMpsdud9-15COS0oB7HTSqA2IOpQP_Lx03xyOx7MMnaX5fk1u8-W6c1FOk1ZzuiM8tMDQUFvtlt-RXlpAOUeaQGNMtaTWAMmTIfTwQczYTsJlXGh3dhaCyhlwg6jGloNiqhWOAHYEY8CZRMESI-Uwq8b6SSxzlRtif7ATd1iulCUW4HrnoZnQ4sjaVr8X_qb53z5MAieL4fpeD4bMjb6hd32fZ8oswtWo7SA6h1EnFRtHe2HvX-4OiNCdKKSXyI7C5ewY9zpJ80Gv9gLG4C3xmGUibl6U-tKYAjcr7W1h4g1eHQhxbONVaaRHnUZLX4CxD_xF8C-8FW3n3T70WpUb7rXN7sbPbc!/ |
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/nVLBUsIwEP2VXHqEhKIMHh2c6Yhg8eBYcnFiG0K03YRki_L3huhBRRA5ZTa7-97bt0s5LSgHsdZKoDYg6hDP-eBxMrwZ9MYZu83y_IrdZbP0-iwdpSxndEz54YKAoJ9XK35JeWkA5RvSAhplrCcxBkyYDq-DT86ErSVUxoV0Y2stoJQJ25ZqaDUoolrhBOCGeBQomwBAOqQUftlIJ4l1pmpL9Ce0bKWmbjqaKsqtwGVHw8LQYkcNLU6A_n_LD2fz2X0vOHvRTweTcZ-x8z1y267vEmXWwdAILaD6ICJOqraOJgc9v3wdsSh0opLfFnMUXcJ26Q4fTtbbM15QAN4ahxEm-upNrSuBYUd-qa3dWqzBowsuHj1YZRrpUZdxxC8E8Yz-IrAv_Gnzuph6-dDh86F_B82JReg!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJBU8IwEIX_Si49QkIRBo8OznREsHhwpubihDaEYLsJyRbpvzdUDyqC9ZTZ7M779r2EcppRDmKvlUBtQJShfubjl_nkfjyYJewhSdNb9pgs47ureBqzlNEZ5ZcHgoLe7nb8hvLcAMoD0gwqZawnbQ0YMR1OB5_MiO0lFMaFdmVLLSCXETuOaqg1KKJq4QRgQzwKlFUQID2yrh2xzhR1jv6IjN1iulCUW4Gbnoa1odmJKs3-pfrDabp8GgSn18N4PJ8NGRudwdZ93yfK7IPBVlVA8cEgTqq6bE2HlX-56hAcOlHIb0F1wkXsFHf5IZPBGXthA_DWOGxl2ki9KXUhMGTtN9raY7oaPLqQYmdjhamkR523Fr8A2p_wF8C-8lVzmDSH0WpUbpu3dysmeQI!/ |
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/lVLBUsIwEP2VXHqEhKIMHh2c6Yhg8eBYcnFiG0K03YRki_L3hshBRRBOmc2-ee_t26WcFpSDWGslUBsQdajnfPA8Gd4NeuOM3Wd5fsMesll6e5GOUpYzOqb8OCAw6NfVil9TXhpA-YG0gEYZ60msAROmw-tgp5mwtYTKuNBubK0FlDJhW6iGVoMiqhVOAG6IR4GyCQSkQxatI9aZqi3Rn4feGkzddDRVlFuBy46GhaHFngdanMd6FvpXivnssRdSvOqng8m4z9jlAZNt13eJMusQXmQVUH1pECdVW8dAg5U_vk5YCjpRyR9LOEkuYftyx48k6x0YLzgAb43DSBMj9abWlcCwGb_U1m7T1eDRhRRPHqwyjfSoyzjiN4F4N_8J2Df-snlfTL186vD50H8C5lCjSQ!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRb4IwFIX_Sl941BYcxD0uLiFjOtzDEtaXpUKHdXBb28Lg36-SJTqdhqfm3jbnnO8UU5xhCqwVJbNCAqvc_E6jj-X8OfKTmLzEafpIXuN18HQXLAKSEpxgevuBUxC7_Z4-YJpLsLyzOIO6lMqgYQbrEeFODb-eHmk5FFK761pVgkHOj6uKidqgCeKdktqag3qgV4tVialidjsR8ClxdiFwXJ0LnOVP12--y38_C6JlMiMkvOLQTM0UlbJ1sWuHgBgUyFhmOdK8bKoBxaX7ZzWiDqtZwf_gj7LzyKXd7e-J_St4LgGYQ0GDDM5cNCMrUTDrOjRboZSAEgkwVjf5eLBC1txYkQ-IJwYeGWGgvuim7-Z9F27Catd__wADlbSk/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFBT4MwFMe_Si8cWQtTMo9mJkQcMg9G1oup0LEqvHZtwfnt7YjJpsjCqel7zfu937-Y4hxTYJ2omBUSWO3uGxq9rhYPUZDE5DHOsjvyFK_D-6twGZKM4ATTyw_cBPG-39NbTAsJlh8szqGppDKov4P1iHCnhh-mRzoOpdSu3ahaMCj4qVQz0RjkI35QUlsz2jhiQ50u0wpTxezOF7CVOB9MPpUGA8Yaf4yz9XPgjG_mYbRK5oRcj6DbmZmhSnZOtHHSiEGJjGWWI82rtu7lHfWf0oQArWYl_xXYJJxHhrjLHxoHI3puAzDHgPoxOHerGVmLklmXodkJpQRUSICxui2mi5Wy4caKolc8A3hkAkB90Levz21q-ItPNwvzDfPTxDE!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQosfNmqDICh6M2IupgN0qvHbbB1F_vV1ijNHdDadmmsnMN49yWlEOYlRSoNIgOq8fefKUn98kYZay27QoLtldWkbXp9EqYgWjGeXHDT5BvW63fEl5rQHbd6QV9FIbRyYNGDDlXwvfnQFzG2WMAkkaXQ-9d7hdSmTXq7Wk3AjcnCh40bTaY_zDU5T3oee5iKMkz2LGzg4kDQu3IFKPHmOXQwQ0xKHAlthWDt2E5in2fM2Yh1Y0rZe96ZSAug3YrDp_iH91x8-dhgfmeQJwRlucYmjl0ZzuVCNQW_JzRQUO7VDPH9bovnWo6mnir4KAzSgwb_z5I_7Mr7qxfyjz5ReaBK8y/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVFPT4MwHP0qvXB07ZiQeTQzIeIm82CCvZgOatcJbdf-mPDtLcQY49jCqXkvL-_Pr5jiHFPFTlIwkFqxyuM3Gr-vl0_xPE3Ic5JlD-Ql2YaPt-EqJBnBKabXBd5BHo5Heo9poRXwFnCuaqGNQwNWEBDpX6t-MgPi9tIYqQQqddHUXuHGuN45tJvVRmBqGOxvpPrQOB8TjnD_emfb17nvfbcI43W6ICS64N7M3AwJffJ1ex_EVIkcMODIctFUw4Q-8JyacAawrOQe1qaSTBU8IJPi_HHO4q5_SzK_MM83UM5oC4MNzn01pytZMtAW_V5RKge2KaYPK3XNHchimPgnICATAswn3XXtsmujXVQduq9v1Esl0Q!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFRT8IwFIX_Sl_2KC3DEXw0mCwiOHwwmX0xpavjwtaW9g7Zv7dbjDEiZE_NbU_Od84t5TSnXIsjlALBaFGF-Y1P35ezp-l4kbLnNMse2Eu6jh9v43nMMkYXlF8XBAfYHQ78nnJpNKoT0lzXpbGe9LPGiEE4nf5mRsxvwVrQJSmMbOqg8J3kaEAqInRBrJD77rkCj51_7FbzVUm5Fbi9Af1haH5uQfOLFn86ZOvXcehwN4mny8WEseQCoxn5ESnNMUTvCL2vR4GKOFU2VV8nYP-5GrASdKJQYaxtBUJLFbFBuLC8M9z1L0rHF-qFBNpb47C3oXmI5k0FhUDjyM9-QXt0jRxerDC18giyr_gLELEBALvnm_Y0a0_JJql27ecXa784xw!!/ |
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/jZFBT8MwDIX_Si49bsk6mMYRDamibHQcEF0uKKRZZ9YmWeIO-PekFUITo1NPkWPrfX7PlNOcci2OUAoEo0UV6g2fvS7nD7NJmrDHJMvu2FOyju-v4kXMMkZTyi8PBAV4Pxz4LeXSaFSfSHNdl8Z60tUaIwbhdfqHGTG_A2tBl6QwsqnDhG9HjgakIkIXxAq5b9sVeOzvtOTYrRarknIrcDcCvTU0Pxeneb9Eb-eP72z9PAm-b6bxbJlOGbvuoTdjPyalOQa7LbvT9ShQEafKpuoiCAv98zUgRnSiUKGsbQVCSxWxQbgQ-Bnu8lmTSY-9sIH21jjsZGgeVvOmgkKgceQ3edAeXSOHGytMrTyC7CyeACI2AGD3_O3rY7vy6mXEN3P_DeWVA_4!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFfT8IwFMW_Sl-W6IO0DCH4aDBZnODwwWT2xZStGxe3trR3_Pn2lkmMESHzqb03p-d3zy3lNKVciQ2UAkErUfn6jY_ep-OnUT-O2HOUJA_sJZqHj7fhJGQJozHllwXeAVbrNb-nPNMK5Q5pqupSG0faWmHAwJ9WHZkBc0swBlRJcp01tVe4owRqUmiNWyksAVVoW7dvSC6zStiv-xUUcH2ghnY2mZWUG4HLm4OapqfGNP2n8a-8yfy17_PeDcLRNB4wNjxDbnquR0q98TEPXCJUThwKlMTKsqlagh_mj1aH9aEVufRlbSoQKpMB64Tziz7BXf7OqH8mnp9AOaMttjY09aM5XUEuUFvyvXVQDm2TdQ-W61o6hKyN-AMQsA4A88EX-914vxsuhtVqv_0ESI_YhA!!/ |
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/lZJRT8IwEMe_Sl-W6AO0G0rw0WCyiODwwTj6YurWjdOtLe0N9NtbBjFGhIyn9i7_3v93d6WcppQrsYZSIGglKh8v-PB1OnoYhpOYPcZJcsee4nl0fxWNI5YwOqH8tMBXgPfVit9SnmmF8hNpqupSG0faWGHAwJ9W7T0D5pZgDKiS5Dpraq9wewnUpNAaN1JYAqrQtm7fkFxmlbC7-wUUcHmufksZ2dl4VlJuBC57WzVND0Foem7hM_V_5pnMn0M_z5tBNJxOBoxdHyFt-q5PSr32Y9xyEqFy4lCgJFaWTdU6ePh_Uh3Wg1bk0oe1qUCoTAask51f5IHd6e8Sh0fa8wTKGW2xLUNTj-Z0BblAbcnPlkA5tE3WvbFc19IhZG2LvwwC1sHAfPC3r00xc_Klxxcj9w2e3_5j/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHz0cyEiJvMBxPWF1MKsk5ou_Yy4d9biDHGuYWn5ja35zvnFFOcYSrZUVQMhJKsdvOWRm-rxVPkJzF5jtP0gbzEm-DxNlgGJCU4wfTyglMQ-8OB3mPKlYSyA5zJplLaonGW4BHhTiO_mR6xO6G1kBUqFG8bt2E9AqoTHNk2t8AkL8e3RtWIcUBXYDm7HkiBWS_XFaaawe5GyHeFs1MxnE0Q-5Mr3bz6LtfdPIhWyZyQ8AytndkZqtTRxRlYiMkCOQiUyJRVW48RnYF_ribUBIYVg9lG12Lw7ZFJOFfoCe7yt8X-mXjOgbRaGRhlcOasWVWLgoEy6KdpIS2Ylk8PVqimtCD4GPEXwCMTAPqD5n236LswD-t9__kFanld9Q!!/ |
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/jZHRT8IwEMb_lb4s0QdoN5Tgo8FkEcHhg3H0xZRujOrWlt4N8b-3W4wxIqRPzTXf3fe77yinOeVa7FUlUBktal-v-Ph1PnkYx7OUPaZZdsee0mVyf5VME5YxOqP8vMBPUG-7Hb-lXBqN5QFprpvKWCB9rTFiyr9Of3tGDLbKWqUrUhjZNl4BEUNzUJJAuwYUWpZ9rzM1ERLJBYIUlyGajiZxi-miotwK3A6U3hiaHxvSPGRYgOZPPtnyOfb53IyS8Xw2Yuz6BFE7hCGpzN7H0vEQoQviTbAkrqzauo_KQ_7zFRA3OlF0sI2tVccdsSA7f5gju_PnT-MT63kCDdY47MfQ3KOBqVUh0Djycw2lAV0rwxcrTFMCKtmv-MsgYgEG9p2vPz82CyhfBnw1gS87AqEa/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRT8IwEMe_Sl-W6IO0DCH4aDBZRHD4YDL7YkpXyuHWjvaG7NvbLcYYEbKn5trL_3e_K-U0o9yIA2iBYI0oQv3GJ--L6dNkOE_Yc5KmD-wlWcWPt_EsZimjc8ovN4QE2O33_J5yaQ2qI9LMlNpWnnS1wYhBOJ35ZkbMb6GqwGiSW1mXocNHTCujnCiIVA5hA1KgInbTRmysKwEbcqWlvG5xsVvOlprySuD2BsI7zU4TadY38Y9hunodBsO7UTxZzEeMjc8g64EfEG0PQawFEmFy4rGFOKXropMNU_xz1WNh6ESuQllWBQgjVcR64cJqT3CXPzAZntELExhfWYddDM3CaN4WkAu0jvysG4xHV8v-YrktlUeQneIvQMR6AKoPvm6O0-Y4Xo-LXfP5BREVmr8!/ |
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/jVJNT8MgGP4rXJroYYN1usyjmUnj3Ow8GDsuBillaAsM3k7376XNYoxzCyfywpPn6wVTXGCq2U5JBspoVod5TSevi-nDZDTPyGOW53fkKVul91fpLCU5wXNMzwMCg3rfbuktptxoEF-AC91IYz3qZw0JUeF0-qCZEL9R1iotUWl42wSET4gUWjhWIy4cqEpxBgKZqqOojGsU7NGF5PwyGtj5St1ytpSYWgabgQrvuDiWxkU0YyzwT2f56nkUOrsZp5PFfEzI9Qlv7dAPkTS7UFXnDDFdIg-diBOyrfv6gt1_riJWAI6VIoyNrRXTXCQkSi4s60ju_JfIRifiBQfaW-Ogp8FFsOZNrUoGxqGfvSjtwbU8PlhpGuFB8T7iL4GERAjYD_q2_6yWXrwM6HrqvwFTLlge/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQosfNmqDICh6M2IuppctWoe22A3H99RayB6O7G06TmUze-97DFFeYKjbIhoHUirV-f6XJW379kIRZSh7TorglT2kZ3V9Gq4gUBGeYnn_wCvJjt6NLTLlWIL4AV6prtHFo2hUERPpp1cEzIBvGQds9ksoZwcerG2Uiu16tG0wNg-2FVBuNq2Off4iK8jn0RDdxlORZTMjVCal-4Rao0YMH6TwUYqpGDhgIZEXTt-yAceQ0IyBYVgu_dqaVTHERkFl2Aflvd77wNDwRzxP4jrSFSQZXHs3pVtbM94fcVhojVTP2CLbn84PVuhMOJJ8i_jIIyAwD80nf9_F3ftcO3UuZL38Af385cQ!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVFNT4MwGP4rvXB07ZiQeTQzIeIm82CCvZiudKwT2q59mfDvLWQHo2zh1DxP3jxfxRTnmCp2liUDqRWrPP6g8ed6-RLP04S8Jln2RN6Sbfh8H65CkhGcYnr7wCvI4-lEHzHlWoFoAeeqLrVxaMAKAiL9a9XFMyB7xkHbDknljOA960bJXju0m9WmxNQwONxJtdc4H70cI_9kz7bvc5_9YRHG63RBSHRFv5m5GSr12UeufXzEVIEcMBDIirKp2MVxhJowBVhWCA9rU0mmuAjIJLuA_Le7_TXJ_Eo9n8BvpC0MMjj30ZyuZMH8fsgdpDFSlf2OYBs-vViha-FA8qHiL4OATDAwX3TXtcuujXZRdey-fwDMBo5H/ |
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/nZJBT8IwFMe_Si9L9AAtQwgeDSaLCA4PJrMXU7oyiltb2jdk39435GAUkHhqXvPyfu__aymnGeVGbHUhQFsjSqxf-fBtOnoc9iYJe0rS9J49J_P44SYexyxldEL5-QacoNebDb-jXFoDagc0M1VhXSD72kDENJ7eHJgRWwoJ1jdEm-CUbG9DxGQdwFaBdAh4kSvihAejfFhpR0QhsBcITvHW61CRK9kBJ-C6xcd-Np4VlGO96miztDQ7QqDZPwk_DKTzlx4auO3Hw-mkz9jgxAp1N3RJYbcYvEIJRJicBBCgiFdFXYrDUkeuLhD6FUDaypVaGKkidhEuYr9x5x846Z2IhxugW-thPwbl4ixb6lygd9IqddoUrX_wtbw8WG4rFUDLfcRvAPwffwPcO180u1GzGywG5br5-ARY_WKW/ |
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/nVJPT8IwFP8qvSzRw2gZSvBoMFlEcHgwjl5M7cqobm1p31C-vW_AwSgg4dS85r33-_copznlRqx0KUBbIyqsZ7z_Oh489LujlD2mWXbHntJpcn-VDBOWMTqi_HgDbtDvyyW_pVxaA-oLaG7q0rpANrWBiGl8vdlhRmwuJFi_JtoEp2T7GyImmwC2DiQm4EWhiBMejPJhoR0RpcBeILjFW69DTS5kDE7A5blzLe3ET4aTknKsF7E2c0vzPcxofi7CmXO_HM-mz110_KaX9MejHmPXB6g3ndAhpV2h0TWaToQpSAABinhVNpXYidnzdUKAWwHS1q7SwkgVsZPgIvYX7vhBpd0D8pABZmI9bNagubjLVroQmBdpLXXalG1u4Bt5urDC1iqAlhuJPwDwrv4HcB_8bf05nwT1EvPZIHwDlNl0tw!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQosfNmqDICh6M2IupgN0qvHbbB1F_vZV4MKtsODXTTGa-eZTTinIQo5IClQbRef3Ik6f8_CYJs5TdpkVxye7SMro-jTYRKxjNKD9u8Anqdb_na8prDdi-I62gl9o4MmnAgCn_WvjpPJCTS9TovpMiu91sJeVG4O5EwYum1Yz5gKso70PPdRFHSZ7FjJ3NpA0rtyJSjz6y92hEQEMcCmyJbeXQTTWe5J-vBTPRiqb1sjedElC3AVtUF7C_dcfPnoYz8zwBOKMtTjG08mhOd6oRqC1xO2WMAkkUOLRDvXxYo_vWoaqnib8KAragwLzx54_4M7_qxv6hzNdfnCR0nQ!!/ |