1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZHBTsMwDIZfJZdKcGBJW5jGcRpSoXR0HBAlFxSaNASapEvSCnh60mhCMGDq0dJn_59tiGEFsSKD4MQJrUjr6wc8fywW1_M4z9BNVpYX6DbbJFenySpBJYI5xAeALB4nJGa9WnOIO-KeT4RqNKw6YpxiBhjWhig7cuJlu8VLiGutHHtzsFKS686CUCsXIaols07UEfrdvydSbu5iL3KeJvMiTxE6-0ekn9kZ4HpgRkmfAYiiwDrimB_N-y-5gDVa0wBQ03NAqBRKWGcCA44aSo4nbeE7KPOl7FpBVM0iNElih02QOPwT_7S_TyG8n1G7z3_zC2mt5mI8vQUjbGTAJq37Y-xeOS2le8VP7-lHcdkO8n5hl5_VrPXN/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJLT4QwFIX_SjckunBaQMm4nIwJioyMCyN2YyottUof0xai_no7OHHhg7BqTvLdc8-9txDDGmJFBsGJF1qRLugHnD2Wy-ssLnJ0k1fVBbrNt8nVabJOUIVgAfEEkMd7h8Ru1hsOsSH--USoVsPaEOsVs8Cybmzl9px42e3wCuJGK8_ePKyV5No4MGrlI0S1ZM6LJkK_638EqbZ3cQhyniZZWaQInf0TpF-4BeB6YFbJ0AMQRYHzxLNgzfvvcCPWak1HgNqeA0KlUMJ5OzLgqKXkeNYUoYKyIKXpBFENi9CsEAdsRojpm4Sj_b0K4ZkETUecE61ovgyN1dwSOWsuEV6rDj8nyAk784qf3tOP8rIb5P3SrT4BJjok3g!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZJBT4QwEIX_Si8kenBbQIkeN2uCIit4MIu9mEpLrdKWbQtRf71d3HhQFzk1L_Pm9ZtOIYYVxIoMghMntCKt1w84eczPb5IwS9FtWhSX6C4to-vTaBWhAsEM4glDGu4SIrNerTnEHXHPJ0I1GlYdMU4xAwxrx6vszidetlu8hLjWyrE3Byslue4sGLVyAaJaMutEHaDf_T9AivI-9CAXcZTkWYzQ2QGQfmEXgOuBGSX9HYAoCqwjjvlo3n_DjbZGazoaqOk5IFQKJawzowccNZQcz5rCd1DmpexaQVTNAjQLYm-bATG9E7-0v59COCZB3RJrRSPqr8DOaG6I_Kc4Y2jhT6P238rLw3GTRdi94qf3-CO_age5KfPlJ8JJAmk!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJBT4QwEIX_Si8kenBbQMl63KwJiqysB7PYi6m0YJVO2bYQ9dfbJRtjXN1wal7y5s03M8UUl5gCG2TDnNTAWq8fafKUz2-TMEvJXVoUV-Q-XUc359EyIgXBGaZHDGm4S4jMarlqMO2YezmTUGtcdsw4EAYZ0Y6t7M4nX7dbusC00uDEu8MlqEZ3Fo0aXEC4VsI6WQXksP4XSLF-CD3IZRwleRYTcvEPSD-zM9ToQRhQvgdiwJF1zAkf3fTfcKOt1pqPBm76BjGuJEjrzOhBJzVnp5Om8BVceKm6VjKoREAmQextEyCO38Qf7e9VDAK4Nj_AJk0j_Wtg_18CchjSvdHnj_gzv24HtZnbxReQrv3m/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZLBToQwEIZfpRcSPbgtoESPmzVBkRU8mMVeTKWlVmHKlkLUp7dLNsa4uOHU_JN_Zr6ZKaa4wBTYoCSzSgOrnX6i0XN6eRf5SUzu4yy7Jg9xHtyeB6uAZAQnmB4xxP6uQmDWq7XEtGX29UxBpXHRMmNBGGREPbbqdj71tt3SJaalBis-LC6gkbrt0KjBeoTrRnRWlR45zP8DkuWPvgO5CoMoTUJCLv4B6RfdAkk9CAON64EYcNRZZoUrLfsfuNFWac1HAze9RIw3ClRnzehBJxVnp7OmcBlcONm0tWJQCo_MgtjbZkAcv4k72vQqBgFcm19gk6EZAyr3Gth_IY8cFJkI4fadvnyGX-lNPTSbPF1-A1lM3p0!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtJlDBsSpSIKQkHFCLL8jETjDE69R2ws_T40YRQpRWOVljzc5-6zWmeIMpsE5WzEkNrPb6kc6f0ovb-SyJyV2cZVfkPs7Dm7NwGZKM4ATTI4Z4tksIzWq5qjBtmHuZSCg13jTMOBAGGVH3rezOJ1-3W7rAtNDgxIfDG1CVbizqNbiAcK2EdbIIyH79H5Asf5h5kMsonKdJRMj5AZB2aqeo0p0woHwPxIAj65gTPrpqf-B6W6k17w3ctBViXEmQ1pneg05Kzk5HTeEruPBSNbVkUIiAjIIYbCMgju_EL-3_p-gEcG1-gXl08Y6G6wmywrWN72_UqDGlPw0MHykge-kBOZTevNHnz-grva47tc7TxTeWVY22/ |
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/jZLBTsMwDIZfJZdKcNiSdlDBEW1SYXR0HNBKLigsWQk0TpekHePpyaoKIcaqniLHv_1_joMpzjEF1siCOamBlT5-pvFLenUfh_OEPCRZNiOPyTK6u4imEckInmPaI0jCQ4fILKaLAtOKubeRhI3GecWMA2GQEWVrZQ86-b7d0htM1xqc-HQ4B1XoyqI2BhcQrpWwTq4Dclz_ByRbPoUe5HoSxel8QsjlCZB6bMeo0I0woLwHYsCRdcwJ37qof-Ba2UZr3gq4qQvEuJIgrTOtBp1tODsfNIWv4MKHqiolg7UIyCCITjYAon8nfmn_P0UjgGvzC8yjix3qrkfICldX3t-onsSA-aU_DXQ_LCBHtgE50f1kAlcf9HU_-Upvy0atZvvdN4FfSLA!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBT8MwDIX_Si6V4MCSdTDBcRpSYXR0HBAlF5Q1XhbWOF2SVcCvJ6smhBignqInPft9tkM5LSlH0WolgrYo6qif-fglv7wbD2cZu8-K4po9ZIv09jydpqxgdEb5P4ZsuO-Quvl0rihvRFifaVxZWjbCBQRHHNRdlN_79Ot2yyeUVxYDvAVaolG28aTTGBImrQEfdJWw4_ofIMXicRhBrkbpOJ-NGLv4A2Q38AOibAsOTcwgAiXxQQSIrdXuC66zrayVnUG6nSJCGo3aB9d5yMlKitNeU8QKCVGaptYCK0hYL4iDrQfE_zeJR_t9FS2gtO4bGC0NuGodw7QHEve-gaBRdem1WEIdRa-JdXwdHv5Uwo6CEtYjqNnw5fvoI7-pW_O0yCefkDZhxg!!/ |
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/jZJBT8MgFMe_CpcmenCwVhs9mi2pzs7Og7FyMawwhiuPDlh1fnpZsxjjdPZEXvJ7_H-8B6a4xBRYqyTzygCrQ_1M05f88i4dTjJynxXFmDxks_j2PB7FpCB4gukRIBvubojtdDSVmDbML88ULAwuG2Y9CIusqLsot-PU63pNrzGtDHjx7nEJWprGoa4GHxFutHBeVRE57P8hUsweh0HkKonTfJIQcvGHyGbgBkiaVljQIQMx4Mh55kW4Wm6-5DpsYQzvAG43EjGuFSjnbcegkwVnp71eETq4CKVuasWgEhHpJbHHekgc30lY2u-jaAVwY7-J4VILWy1DmHIChbmvhFcgu_SazUUdin5Mj6mocFrY_7uIHMhE5P-gPgxuVnS-TT7ym7rVT-Pt2yf7lYzV/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCX6aCCZIjh8MMy-mLJ2pbLejrab4q-3LIQYUdxTc5Jz73fuvcUUZ5gCa5RkXhlgZdAvdPg6vX4Y9icJeUzSdEyeknl8fxmPYpISPMH0hCHp7zrEdjaaSUwr5lcXCgqDs4pZD8IiK8oW5XY-9bbZ0FtMcwNefHicgZamcqjV4CPCjRbOqzwix_U_gqTz534IcjOIh9PJgJCrP4LUPddD0jTCgg4MxIAj55kXobWsD-FaW2EMbw3c1hIxrhUo523rQWcFZ-edpggVXASpq1IxyEVEOoXY2zqEOH2TcLTfV9EI4MZ-C4YzLWy-CjDlBAp7XwuvQLb0ki1FGQTOitoeFGK577QDFV4L-18WkSN0RP5HR-QIXa3pcjv4nN6VjV6Mt-9fZDd_Pw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8MgFIX_Ci9N9MHBWl30cZlJtXZ2PphVXgwWxnDl0gFt1F8vaxZjnM4-kZOce88HB0xxiSmwTknmlQFWB_1EJ8_55d1knKXkPi2Ka_KQLuLb83gWk4LgDNMjhnS82xDb-WwuMW2YX58pWBlcNsx6EBZZUfdRbudTr9stnWJaGfDizeMStDSNQ70GHxFutHBeVRE5nP8BUiwexwHkKokneZYQcvEHSDtyIyRNJyzokIEYcOQ88yKslu0XXG9bGcN7A7etRIxrBcp523vQyYqz00G3CBNcBKmbWjGoREQGQextAyCOdxJK-_0pOgHc2G9guNTCVusQppxADas2CiSSreKiViCGdabCaWH_nyJyEBKRf0KaDX15Tz7ym7rTy0U-_QQQjRkK/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZLBTsMwDIZfJZdKcGDJOpjgiDapUDY6DoiSCwpNmoU1TpekhfH0ZNWEEIOtp8jyb_-f7WCKc0yBtUoyrwywKsTPdPwyu7wbD9OE3CdZNiUPySK-PY8nMckITjE9IEiG2w6xnU_mEtOa-eWZgtLgvGbWg7DIiqqzcludeluv6TWmhQEvPjzOQUtTO9TF4CPCjRbOqyIi-_W_QLLF4zCAXI3i8SwdEXLxD0gzcAMkTSss6OCBGHDkPPMitJbNN1wnK43hnYDbRiLGtQLlvO006KTk7LTXFKGCixDqulIMChGRXhA7WQ-IwzcJR_t7Fa0AbuwPMJxrYYtlMFNOoJoVKwUSyUZxUSkQ7ni-xzZUeC3s_ltE9iAictjkWB7XK_q6GX3ObqpWP00371-hIqLr/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJBT4QwEIX_Si8kenBbQIkeN2uCIit4MGIvptJSqzCFUoj66y1kY4yrG07NJG_e-2ammOICU2CjkswqDax29SONntLzm8hPYnIbZ9kluYvz4Po02AQkIzjB9IAg9ieHwGw3W4lpy-zLiYJK46JlxoIwyIh6juonnXrtOrrGtNRgxbvFBTRStz2aa7Ae4boRvVWlR_b7f4Fk-b3vQC7CIEqTkJCzf0CGVb9CUo_CQOMyEAOOesuscNZy-IabZZXWfBZwM0jEeKNA9dbMGnRUcXa8aArXwYUrm7ZWDErhkUUQO9kCiMM3cUf7exWjAK7NDzBcSOGWzGpUunU7eyO6QRkxMS47mHKvgd1n8shegkcOJbRv9Pkj_Eyv6rF5yNP1F58Jk2M!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCX6aLYEnZvMBzPsi6m0q1W4hbag89dbyGKMU-Spuem593w9t5jiDFNgrZLMKQ2s8PUDjR-X5zdxuEjIbZKmc3KXrKPr02gWkZTgBaYDgiTsJkRmNVtJTCvmnk8UbDXOKmYcCIOMKHor2-nUS13TS0xzDU68O5xBKXVlUV-DCwjXpbBO5QE57P8Bkq7vQw9yMY3i5WJKyNkfIM3ETpDUrTBQeg_EgCPrmBN-tGy-4HrZVmveC7hpJGK8VKCsM70GHW05Ox71Ct_BhS_LqlAMchGQURB72QiI4Z34pf0eRSuAa_MNDGdS-JBZgXIftx9vRN0oIzpG-8_liByUPw3sf1pADuwDMuAweImrV_q0m34sr4q23Mx3b594YVGh/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJRT8MgFIX_Ci9N9GGDdbro4zKT6uzsfDCrvBgsjKHl0gFtnL9eWhdjnC71iZzk3Hs-OGCKc0yBNUoyrwywMuhHOnlKL24no3lC7pIsuyL3yTK-OYtnMckInmN6xJCM2g2xXcwWEtOK-c1AwdrgvGLWg7DIirKLcq1PvWy3dIppYcCLN49z0NJUDnUafES40cJ5VUTkcP4HSLZ8GAWQy3E8SedjQs7_AKmHboikaYQFHTIQA46cZ16E1bL-gutsa2N4Z-C2lohxrUA5bzsPOllzdtrrFmGCiyB1VSoGhYhIL4i9rQfE8U5Cab8_RSOAG_sNDOcts4JagUSyZpaB332CdZgDVDC30cIKVFnD68L3q1GF08L-i0XkIDci_8-tXunzbvyeXpeNXi3T6QeaROGo/ |
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/nZJRT8IwFIX_Sl-W6AO0DCX6aCCZIjh8MM6-mLqWUl1vR9tN8dfbTWKMKJk8NSc5597v3ltMcYYpsFpJ5pUBVgT9QEePs7Pr0WCakJskTSfkNlnEVyfxOCYpwVNM9xiSQVMhtvPxXGJaMr_qKVganJXMehAWWVG0rVzjU8_rNb3ANDfgxZvHGWhpSodaDT4i3GjhvMojspv_AZIu7gYB5HwYj2bTISGnf4BUfddH0tTCgg49EAOOnGdehNKy-oJrbUtjeGvgtpKIca1AOW9bDzpacnbcaYqQ4CJIXRaKQS4i0glia-sAsf8m4Wi_r6IWwI39BoazhllBpUAiWTHLwG8-wVrMHsqZW2lhBSqt4VXu3UGRDjtT4bWw_ZUR2UGNyL_7HhDB5Qt92gzfZ5dFre8nm9cPYh5QOQ!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJRT8MgFIX_Ci9N9GGDdtro4zKT6uzsfDBWXgwWimh76Sg0zl8vrYsxTpf6RE5y7j0fHDDFOabAOiWZVRpY5fUDjR_Ts-s4XCbkJsmyC3KbrKOrk2gRkYzgJaYHDEnYb4jMarGSmDbMPk8UlBrnDTMWhEFGVENU2_vUy2ZD55gWGqx4sziHWuqmRYMGGxCua9FaVQRkf_4HSLa-Cz3I-SyK0-WMkNM_QNy0nSKpO2Gg9hmIAUetZVb41dJ9wQ22Ums-GLhxEjFeK1CtNYMHHZWcHY-6hZ_gwsu6qRSDQgRkFMTONgLicCe-tN-fohPAtfkGhvOeWYFTIJF0zDCw20-wAXOCSmdQYzR3hR3XoPKngd3vCsheZED-Fdm80qft7D29rLr6fp3OPwAvGXEn/ |
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/lZJNT8MwDED_Si6V4LAl62CCI9qkwtjoOCBKLig0aQi0TpePwvj1pGVCiMHUnSJLz_azHUxxhimwRknmlAZWhviBTh4XZ9eT0TwhN0mazshtsoqvTuJpTFKC55juAZJRWyE2y-lSYloz9zxQUGic1cw4EAYZUXatbMupl_WaXmCaa3Di3eEMKqlri7oYXES4roR1Ko_Ibv4vkXR1Nwoi5-N4spiPCTn9R8QP7RBJ3QgDVeiBGHBkHXMilJb-W67DCq15B3DjJWK8UqCsMx2DjgrOjntNETK4CGFVl4pBLiLSS2KL9ZDYf5NwtL9X0Qjg2vwQw1nrrMArkEh6Zhi4zZdYpzlAhTeoNpr73NlD6R6bUuE1sP2LEdkRjMghLQ-jcf1Knzbjj8Vl2VT3s83bJw-mXbo!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdrro4zKT6uzsfDCrvBgsFNFy6YA1018vaxZnNl36RO7Nued-cMAUF5gCa5VkXhlgdaif6fglu7ofx7OUPKR5fkMe00Vyd5FME5ITPMP0hCCNtw6JnU_nEtOG-beBgsrgomHWg7DIirpb5bY69b5a0QmmpQEvNh4XoKVpHOpq8BHhRgvnVRmR4_kDkHzxFAeQ61EyzmYjQi7_AVkP3RBJ0woLOuxADDhynnkRrOX6B66TVcbwTsDtWiLGtQLlvO006Kzi7LzXLcIEF6HUTa0YlCIivSB2sh4QpzMJof39FK0AbuwvsH2rZko7NEBi0xjr-4Wlwmlh95EicuS-bx26Nx_09XP0ld3WrV4ussk3_OQKEA!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdlDBEW1SYWx0HBAlFxSarAQap0vSsvH0ZNXE0MaqniLbv-3PdjDFGabAGlkwJzWw0tsvNH6dXd3H4TQhD0maTshjsojuLqJxRFKCp5h2CJJwWyEy8_G8wLRi7n0gYalxVjHjQBhkRNm2slud_Fit6A2muQYn1g5noApdWdTa4ALCtRLWyTwgx_kHIOniKfQg16Monk1HhFyeAKmHdogK3QgDyvdADDiyjjnhSxf1L1wrW2rNWwE3dYEYVxKkdabVoLMlZ-e9pvAZXHhTVaVkkIuA9ILYyXpAdN_EH-3_VTQCuDZ_wPaukkll0QCJdaWNsx2BHvNL_xrY_bCAHLXduw6qnwzg6pO-bUbfs9uyUc-TzdcPgiD4_Q!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgnS7zuMykOjc7D2aVi8FCGVo-GNBF_eulzeJB59ITecn73veDB6a4xBTYXkkWlAHWRP1MJy_L6f0kXeTkIS-KG_KYr7O7y2yekYLgBaYnDHnaJWRuNV9JTC0L2wsFtcGlZS6AcMiJpl_lO5962-3oDNPKQBAfAZegpbEe9RpCQrjRwgdVJeTv_C-QYv2URpDrcTZZLsaEXP0D0o78CEmzFw503IEYcOQDCyJGy_YHrrfVxvDewF0rEeNagfLB9R50VnN2PugWcYKLKLVtFINKJGQQxME2AOJ0J7G040_ht8paBRJxU7Udx7BSVDwdHD5MQo6k2Hf6-jn-Wt42e72Z-tk3R2vqxw!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZLBTsMwDIZfJZdKcGDJWpjgOA2pUDo6DmglFxSaLAu0TpakE_D0pNXEgZWpp-i3ftuf7WCKS0yB7ZVkXmlgddAvdPaaXz_MpllKHtOiuCVP6Sq-v4wXMSkIzjA9YUinXYXYLhdLialhfnuhYKNxaZj1ICyyou5buc6n3nc7Ose00uDFp8clNFIbh3oNPiJcN8J5VUXkOP8PSLF6ngaQmySe5VlCyNU_IO3ETZDUe2GhCT0QA46cZ16E0rL9hettG615b-C2lYjxRoFy3vYedLbh7HzUFCGDiyAbUysGlYjIKIiDbQTE6ZuEow2vwm2VMQok4rpqOw43HBsxogqvhcMnishxlaEYNh_07Sv5zu_qfbNe5fMfiA051A!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLBT8MgFMb_FS5N9OCgnTZ6XGZSnZ2tB-PkYrAwhmsfDGij_vXSZvHg3NITeeF73_d7PDDFK0yBdUoyrzSwOtSvNH3Lrx_SeJGRx6wobslTVib3l8k8IQXBC0xPCLK4d0jscr6UmBrmNxcK1hqvDLMehEVW1EOU63XqY7ejM0wrDV58eryCRmrj0FCDjwjXjXBeVRE57P8DUpTPcQC5mSZpvpgScnUEpJ24CZK6ExaakIEYcOQ88yJYy_YXbpCtteaDgNtWIsYbBcp5O2jQ2Zqz81FThA4uQtmYWjGoRERGQexlIyBO7yQs7f-ncBtljAKJuK7aniPMraDTqhJDoGHVtr-uQ96oQVU4Ley_UkQO_XvJEX-zpe9f0-_8ru6alzKf_QDMBQml/ |
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/jZJNT8MwDIb_Si6V4MCStTDBEW1SYXR0HNBGLig0WRbWOlmSFsavJ60mDuxDPUWWX_t9bAdTvMQUWKMk80oDK0P8Rkfv2e3TaDhNyXOa5xPyks7jx-t4HJOc4CmmZwTpsO0Q29l4JjE1zK-vFKw0XhpmPQiLrCg7K9fq1Od2S-8xLTR48e3xEiqpjUNdDD4iXFfCeVVE5LD-H0g-fx0GkLskHmXThJCbEyD1wA2Q1I2wUAUPxIAj55kXobWs_-A62Upr3gm4rSVivFKgnLedBl2sOLvsNUWo4CKElSkVg0JEpBfEXtYD4vxNwtGOr8KtlTEKJOK6qFuOMLeCRqtCdIaGFZs2XQa_c5keK1DhtbD_ZBE5dG4lx_ufzmCzoR-75Cd7KJtqMdl9_QLc1w_Q/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLLTsMwEEV_xZtIsKB2U6hgWRUpUFJSFqjFG2Rixx2IH7Wd8vh6nFBYUKiyHOnM3DMeY4pXmGq2BckCGM3qWD_Q8WN-fjMezjJymxXFJbnLFun1aTpNSUHwDNMDQDZsJ6RuPp1LTC0L6xPQlcEry1zQwiEn6i7Ktxw8bzZ0gmlpdBBvAa-0ksZ61NU6JIQbJXyAMiH7_b9EisX9MIpcjNJxPhsRcvaPSDPwAyTNVjitYgZimiMfWBBxtGx-5DqsMoZ3AHeNRIwr0OCD6xh0VHF23GuL2MFFLJWtgelSJKSXxA7rIXH4JvFofz-FX4O1oCXipmxaj7g3RGcHqk0Nr4I51KJOfaVxUdbsOxkq6Ld-N1LvPlhC9lN3SP9U-0Kf3kcf-VW9VctFPvkEO5MAag!!/ |
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/lZJNU8IwEIb_Si6dkYMkFGX06MBMFcHiwbHm4sQmDavNB2kK4q83rehBlCnHnXmy77O7wRRnmGq2Bsk8GM3KUD_R0fPs4nY0mCbkLknTCblPFvHNWTyOSUrwFNMDQDJoOsRuPp5LTC3zy1PQhcGZZc5r4ZATZRtVNRy8rlb0CtPcaC_ePc60ksZWqK21jwg3SlQe8ojsv_8lki4eBkHkchiPZtMhIef_iNT9qo-kWQunVchATHNUeeZFaC3rH7kWK4zhLcBdLRHjCjRU3rUMOik463WaIrzgIpTKlsB0LiLSSWKHdZA4fJNwtL9XUS3BWtAScZPXjUeYG4KzA9Wk-o1gDjWoU19pXOQl-06GAnrH8x3W1bbUuw8ZkX3LHdI59Vge2zf6sh1-zK7LtXqcbDefv_4SWw!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZIxT8MwEIX_ipdIZaB2E6hgrIoUKCkpA6J4Qa7tuobk7NpOVPj1uFHFQKFksk56d-97d8YULzEF1mrFgjbAqli_0PFrcXU_Hs1y8pCX5Q15zBfp3UU6TUlJ8AzTE4J8tJ-Quvl0rjC1LGzONawNXlrmAkiHnKw6K7_X6bftlk4w5QaC3AW8hFoZ61FXQ0iIMLX0QfOEHPf_ACkXT6MIcp2l42KWEXL5B0gz9EOkTCsd1NEDMRDIBxZkHK2ab7hOtjZGdALhGoWYqDVoH1ynQYO1YGe9UsQOIWNZ20oz4DIhvSAOsh4Qp28Sj_b7KvxGW6tBIWF4s-eIuYPZaY58s4o4EbUL4UyFGA9oEDzvGVnH18HhUyXk2Clu5X8n-05XH9lncVu19fOimHwB5TtY0g!!/ |
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/jZLBTgIxEEB_pZdN8CAtixI9GkhWEVw8GNdeTGlLqe62pZ1F8OvtbogHUdxTM8mbmTczxRQXmBq21YqBtoaVMX6ho9fZ1f1oMM3IQ5bnE_KYLdK7i3SckpzgKaYngGzQVEj9fDxXmDoG63NtVhYXjnkw0iMvy7ZVaDj9ttnQG0y5NSB3gAtTKesCamMDCRG2kgE0T8hx_g-RfPE0iCLXw3Q0mw4JufxDpO6HPlJ2K72pYg_EjEABGMhYWtXfci22sla0gPC1QkxU2ugAvmVQbyXYWacpYoaQMaxcqZnhMiGdJA5YB4nTN4lH-30VYa2d00YhYXndeMS5we40R6FeRp2o2g7hbYkYB9SDwJuRuzAd1qLj683h4yXk2CZu7t9OXRjs3ulyP_yc3Zbb6nmy__gCqMcKwg!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLNTsMwEIRfxZdI5UDtpFDBsSpSoKSkHBDFF2Rsx12If-o4FeXpcaKKA4UqJ2ul2Z1vdo0pXmNq2A4UC2ANq2P9QqevxdX9NF3k5CEvyxvymK-yu4tsnpGS4AWmJwR52k3I_HK-VJg6FjbnYCqL1475YKRHXta9VdPp4H27pTNMuTVBfga8NlpZ16C-NiEhwmrZBOAJOe7_BVKuntIIcj3JpsViQsjlPyDtuBkjZXfSGx09EDMCNYEFGUer9geul1XWil4gfKsQExoMNMH3GjSqBDsblCJ2CBlL7WpghsuEDII4yAZAnL5JPNrfq2g24BwYhYTlbccRcysZt8xqxKUPUAHvmGzVZams1xD2aKQ4H5Yb4uvN4Wcl5NguIUPt3Ad920--itt6p59XxewbZhCerg!!/ |
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/lZLBTgIxEEB_pZdN4CAtixI9GkhWEVw8GLAXU9tuGd1tS9tF8evtbogHUbKemknezLyZKaZ4jalmO1AsgNGsjPETHT_PL-_Gw1lG7rM8n5KHbJnenqeTlOQEzzA9AWTDpkLqFpOFwtSysDkDXRi8tswFLR1ysmxb-YaD1-2WXmPKjQ7yI-C1rpSxHrWxDgkRppI-AE_Icf4PkXz5OIwiV6N0PJ-NCLn4Q6Qe-AFSZiedrmIPxLRAPrAgY2lVf8u1WGGMaAHhaoWYqECDD65lUK8QrN9pipghZAwrWwLTXCakk8QB6yBx-ibxaL-vwm_AWtAKCcPrxiPOrWTcMisRly5AAbxxMkUzS2FcBWGPeorz_j_ADguC-Dp9-IIJOfZKSMd2nUFs3-jLfvQ5vyl31Wq6f_8CFzi8eQ!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZLBT4MwGMX_lV5I9OBaQMk8LjNBkck8mGEvptKCVfqVtYU4_3o7snjQuXBqXvK-9_3aV0xxiSmwQTbMSQ2s9fqZJi_5_D4Js5Q8pEVxQx7TdXR3GS0jUhCcYXrCkIb7hMislqsG0465twsJtcZlx4wDYZAR7bjK7n3yfbulC0wrDU58OlyCanRn0ajBBYRrJayTVUD-zv8CKdZPoQe5jqMkz2JCrv4B6Wd2hho9CAPK70AMOLKOOeGjm_4HbrTVWvPRwE3fIMaVBGmdGT3orObsfNIt_AQXXqqulQwqEZBJEAfbBIjTnfjSjj9FzSqnzQ5JsJ2oprci_Wng8GMCciym-6Cvu_grv20HtZnbxTeKmLE8/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVLBToQwEP2VXkj04LaAEj1u1gRFVvBgxF5MpQWrMGXbQly_3i4hHhQ3nJo3efPmvZliigtMgQ2yZlYqYI3DzzR6SS_vIj-JyX2cZdfkIc6D2_NgE5CM4ATTI4TYPygEervZ1ph2zL6dSagULjqmLQiNtGjGUebAk--7HV1jWiqw4tPiAtpadQaNGKxHuGqFsbL0yN_-X0ay_NF3Rq7CIEqTkJCLf4z0K7NCtRqEhtbNQAw4MpZZ4aTr_sfcSKuU4iOB675GjLcSpLF65KCTirPTRSlcBxcOtl0jGZTCI4tMTLQFJo7fxB1tfhUVK63SeyTBdKKcgs8WF4SU7tUwfSOPzMjMFnH3QV_34Vd60wztU56uvwHOKUUt/ |
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/nZIxT8MwEIX_ipdIMLR2U6hgrIoUKCkpA6J4QcZ2XENsp_alovx63BAxQKkiJutJ3917d2dM8QpTy7ZaMdDOsirqJzp5zi9uJ6N5Ru6yorgi99kyvTlLZykpCJ5jegTIRvsOqV_MFgrTmsF6oG3p8KpmHqz0yMuqtQp7Tr9uNnSKKXcW5DvglTXK1QG12kJChDMygOYJ-V3_I0ixfBjFIJfjdJLPx4Sc_xGkGYYhUm4rvTXRAzErUAAGMrZWzXe4FiudEy0gfKMQE0ZbHcC3DDopBTvtNUWsEDJKU1eaWS4T0itEh_UIcfwm8WiHV1EyDs7vkLahlrwbnDcBnAlogL5id4sPa10jplhkAYH03nkdDDrhA4gd--1Bx9fb7qcl5IB9Qv5pX7_Rl934I7-utuZxmU8_AefwQXM!/ |
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/nZJPTwIxEMW_Si-bwAFaFiV6NJCsIrh4MK69mLrtLtXtH9pZFD-9Zd14UCQbTs1L3pv5zUwxxRmmmm1lyUAazaqgn-jkeXFxOxnNE3KXpOmM3Cer-OYsnsYkJXiO6RFDMtpXiN1yuiwxtQzWA6kLgzPLHGjhkBNV08rvffJ1s6FXmOZGg_gAnGlVGutRozVEhBslPMg8In_zv0DS1cMogFyO48liPibk_B-QeuiHqDRb4bQKPRDTHHlgIELpsv6Ba2yFMbwxcFeXiHEltfTgGg_qFZz1O00RElwEqWwlmc5FRDpBtLYOEMdvEo52eBUFy8G4HZLaW5G3g-e1B6M8GqBv7Hbxfi0tYiULXkAgnDNOeoV6-QBCxf7puQ77k-F1uv2hETmAHZHT2p-aw_aNvuzGn4vraqseZ7v3L8u3JP8!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT8MgHMW_CpcmenDQVpt5XGZSrZ2dB2PlYrBQRAt0QBv108vIonHq0uNL3nv_HzyIYQ2xIqPgxAmtSOf1A84ey_l1Fhc5usmr6gLd5uvk6jRZJqhCsID4gCGPtw2JWS1XHOKeuOcToVoN654Yp5gBhnXhlN36xMtmgxcQN1o59uZgrSTXvQVBKxchqiWzTjQR-p3fA6nWd7EHOU-TrCxShM7-ARlmdga4HplR0t8ARFFgHXHMV_PhCy7YWq1pMFAzcECoFEpYZ4IHHLWUHE96hU9Q5qXsO0FUwyI0CWJnmwBxeBM_2t9fITyfUbvlAy5p3LRhfkT35HdT_4qf3tOP8rIb5f3cLj4Bq4XRug!!/ |