1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFBb4IwGIb_Si8cZysOw47GJWQMhzsswV5Mha7rLF-hrcT9-xXiYRhnOL7N1_d52g9TXGAKrJOCOamBKZ93dLnP4tflPE3IW5Lnz-Q92YYvj-E6JDnBKaZ3BpJ53xCazXojMG2Y-3qQ8Klx4QwD22jjBhAuSmaM5AYpCUfb35HfbUtXmJYaHD87XEAtdGPRkMEFpNI1t06WARl3BWTcdSWYbz_mXvBpES6zdEFI9I_gaWZnSOiOG6g9DzGokPUEjgwXJzWgvKhiB-45wp-2J2l4PzvN31tX3Me6UZJByQMyCRmQ28j7e_CLuv1M6W0MXLb9x2aAKy1k_8UW9cOmvuxqwuNGtVdxGqU50l3s4p9zdIhUl61-Aci-mhI!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLNbsIwEIRfxZcci51QInpEVIqahoYeKgVfKmOMu8V_2A6ib18T9UIFiJM11u58s9rFFHeYGnYAySJYw1TSK1p-NtPXMq8r8la17TN5r5bFy2MxL0hLcI3pjYIqPzkUfjFfSEwdi18PYLYWd9EzE5z1cQDhjjPvQXikwOzCqQe-93s6w5RbE8Ux4s5oaV1AgzYxIxurRYjAM3LulZFzr38B2-VHngI-jYuyqceETK4E7EdhhKQ9CG904iFmNigkgkBeyF4NqBRUsbVIHJl-9z14caq9L39KvRFJaqeAGS4ychcyI5eRt_eQFnV5TIhCI65YCLAFPiCQ81Z6pu-aAtLrzd-1JHnDzu3oahqnP8fJeqIOzewXPSwCoQ!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZLBb8IgFMb_FS49TmhdG3dcXNKs09UdllQuC1JkTym0gE7_-9FmF406T-TjPb7f9_LAFFeYarYHyTwYzVTQS5p9zSZvWVzk5D0vyxfykS-S18dkmpCS4ALTGw153Dskdj6dS0xb5r8fQK8Nrrxl2rXG-gGEK86sBWGRAr11_RvYdB19xpQb7cXB40o30rQODVr7iNSmEc4Dj8ipV0ROvc4ClovPOAR8GifZrBgTkl4JuBu5EZJmL6xuAg8xXSMXCAJZIXdqQIWgiq1E4Mhw2-3Air73vvwhdS2CbFoFTHMRkbuQEbmMvL2HsKjLY4IXDeKKOQdr4AMCtdZIy5p_ineMCOG0-u8rBXnd7mYRt1u6nPjJ8ZCuUrU5_vwCJ_Eafg!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJBT4MwFMe_CpceXQsTgsdlJkRkMg8mrBfTQa115RXaQua3txAPTueyU_Oa1__v9_KKKa4wBTZKwZzUwJSvdzR5LdLHJMwz8pSV5T15zrbRw220jkhJcI7phYYsnBIis1lvBKYdc-83Et40rpxhYDtt3AzCVc2MkdwESsLBTm_kR9_TFaa1BsePDlfQCt3ZYK7BIdLollsna0ROsxA5zfolWG5fQi94t4ySIl8SEv8jOCzsIhB65AZazwsYNIH1BB4YLgY1o7yoYnvuOcLf9oM0fOq9zt9bN9yXbackg5ojchUSkfPIy3vwizo_5sih0eaHxlXu0p8Gvv8IIn9DugPdpS79PMb7WI3F6gu1ERtX/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJBT4MwFMe_Si8cXQsTgkczEyJuMg8mrBfTQa3dyiuUgtu3txAPTnHh1LyX1__v99JiinNMgfVSMCs1MOXqHY3e1vFT5KcJeU6y7IG8JNvg8TZYBSQjOMX0ykDiDwmB2aw2AtOa2Y8bCe8a59YwaGtt7AjCecGMkdwgJeHYDnfkoWnoPaaFBstPFudQCV23aKzBeqTUFW-tLDxymeWRy6xfgtn21XeCd8sgWqdLQsJ_BLtFu0BC99xA5XiIQYlaR-DIcNGpEeVEFdtzxxGu23TS8GF2nr-zLrkrq1pJBgX3yCykR6aR19_BPdT0mj2HUpsfGpOtGetIdxr4_jYe-RMy0cL1ke5iG59P4T5Uh_PnF6nO_pE!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJNb8IwDIb_Si45QkwZiB0nJlVjsLLDpJLLFFrTBVqnJCkf_34BcRgMEKfIkfM-j-UIKVIhSW10obw2pMpQz2T_ezx473dGMXzESfIKn_E0enuKhhEkIEZC3mmIO4eEyE6Gk0LIWvmflqaFEam3ilxtrD-CRJopazVaVmpaucMbvVyv5YuQmSGPOy9SqgpTO3asyXPITYXO64zDeRaH86wLwWT61QmCz92oPx51AXo3BJu2a7PCbNBSFXhMUc5cICCzWDTlERVESzXHwCnC7brRFg-9j_kH6xxDWdWlVpQhh4eQHK4j7-8hLOr6mBuk3Ng_GkEUt-x03WIOfVOzhbHVQ0PpcFo6fR4O_9I53EqvV3I28IP9rjfvlcv99hdWaAgV/ |
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/jZLBbsIwDEB_JZccIW5ZUXecmFSNwcoOk0ouU2hNltEmJUkZ-_sFxGFsUHGKHDt-z3IYZwXjWuyUFF4ZLeoQL_n4fZY-j6NpBi9Znj_Ca7aIn-7iSQw5sCnjPQVZdOgQ2_lkLhlvhf8YKL02rPBWaNca648gVpTCWoWW1Epv3OGN-txu-QPjpdEe954VupGmdeQYa0-hMg06r0oK570onPf6I5gv3qIgeD-Kx7PpCCC5ItgN3ZBIs0Orm8AjQlfEBQISi7Krj6ggWosVBo4Mt9tOWTzU3uYfrCsMYdPWSugSKdyEpHAZ2b-HsKjLY-5QV8b-0gii-EVO1wPi0HctWRvb9CRumFaF0-rTr6LwD0vhSverCdZu-DL16fc-WSW1TN0P3VJJPg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwEID_Sl_6KD2GEHw0mCxOcPhgMvpiynaOwtaOtiD8e29EE1Eke2quud733V2FFJmQRu11qYK2RlUUL-TobTp-GvWTGJ7jNH2Al3gePd5GkwhSEImQVxLiflshcrPJrBSyUWF1o827FVlwyvjGunACiSxXzml0rNJm49s3er3dynshc2sCHoLITF3axrNTbAKHwtbog845nNficF7rl2A6f-2T4N0gGk2TAcDwH8Fdz_dYaffoTE08pkzBPBGQOSx31QlFopVaInFKut3utMM2t5s_WRdIYd1UWpkcOXRCcriMvL4HWtTlNvdoCut-aIisRpeviK09MprvBkMLa2W-yZ3603Q68_WPOPwBcegAajZyMQ7j42G4HFbr48cnzERM3w!!/ |
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/jZJBT8IwFMe_Si89SstwZB4NJosTHB5MRi-mbM9St7WjLQS_vW9EE1HEnZrX_Pt-v76WCVYwYeReKxm0NbLBeiWmL_PkYTrOUv6Y5vkdf0qX0f11NIt4zlnGxIVAOu47RG4xWygmOhk2V9q8WlYEJ43vrAtHECtK6ZwGRxptat-f0W_brbhlorQmwCGwwrTKdp4caxMor2wLPuiS8tNelJ_2-iGYL5_HKHgziabzbMJ5_IfgbuRHRNk9ONMij0hTEY8EIA7UrjmiULSRa0COwt3tTjvos8P80boCLNuu0dKUQPkgJOXnkZffAR_q_DX3YCrrvmmwogVXbpCtPRCcbw2hh_UyX-RhmQEz0Lg68_nXKP8lQ_n_oCEZ1tVilYTk_RCv40Yl_gPq3I3O/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBT8IwFMe_Si89Sh9DyDwaTBYRHB5MRi-mbI9S2drRdgS_vR1RA4K4U_NvXt_v99oyzjLGtdgpKbwyWpQhL_jobRo_jfqTBJ6TNH2Al2QePd5G4whSYBPGrxQk_bZDZGfjmWS8Fn59o_TKsMxboV1trD-AWJYLaxVaUiq9ce0Z9b7d8nvGc6M97j3LdCVN7cgha0-hMBU6r3IKp70onPb6JZjOX_tB8G4QjaaTAcDwD8Gm53pEmh1aXQUeEbogLhCQWJRNeUAF0VIsMXBk2N02ymJb280_WBcYYlWXSugcKXRCUriMvP4O4aEuj7lDXRh7pMGyCm2-DmzlkIT73aBvYa3MN5llq8b-JCJy32liFVarv34WhTM0hf_RFM7Q9YYvYh9_7IfLYSlj9wk_J5RX/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJBT8IwFMe_Si89Sh9DCB4NJosTHB5MRi-mbM9StrWj7RC-vR3xIIq4U_Oa1__v9_LKOMsY12KvpPDKaFGFesUnb_Pp02SYxPAcp-kDvMTL6PE2mkWQAksYv9IQD7uEyC5mC8l4I_zmRul3wzJvhXaNsf4EYlkurFVoSaV06bo3arvb8XvGc6M9HjzLdC1N48ip1p5CYWp0XuUUzrMonGf9EEyXr8MgeDeKJvNkBDD-Q7AduAGRZo9W14FHhC6ICwQkFmVbnVBBtBJrDBwZbnetstj19vMP1gWGsm4qJXSOFHohKVxGXt9DWNTlMfeoC2O_abCsRptvAls5JI3Iyw4lW1V0UOw3mwqn1V9_iMIvCIV_IE3JV1M_PR7G63G1PX58AluGcw0!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwEID_Sl_6KC1DyHw0mCxOcPhgMvpiynaWynYdbUfw39sRH0Rx7Km53vW-73JlguVMoDxoJb02KKsQr8XsbRE_zcZpwp-TLHvgL8kqeryN5hHPOEuZ6ClIxl2HyC7nS8VEI_32RuO7Ybm3El1jrD-BWF5IazVYUmncue6N_tjvxT0ThUEPR89yrJVpHDnF6CkvTQ3O64Ly816Un_f6JZitXsdB8G4SzRbphPPpP4LtyI2IMgewWAcekVgSFwhALKi2OqGCaCU3EDgq3O5bbaGrHeYfrEsIYd1UWmIBlA9CUn4Z2b-HsKjLYx4AS2N_aLC8BltsA1s7II0sdh1KtbrsoOCu5wfMrsNp8fuPUf5HgvJ-yLU8a3ZiHfv48zjdTCsVuy-dNjiH/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZLBTgIxEEB_pZcepcMiBI8Gk40ruHgwWXohZXeshe506RaEv7cQD6JI8NRMM533ZqZCikJIUlujVTCOlI3xTA7m4-HToJul8Jzm-QO8pNPk8TYZJZCDyIS8kJB2DxUSPxlNtJCNCu83ht6cKIJX1DbOhyNIFKXy3qBn1tCqPbwxy_Va3gtZOgq4C6KgWrumZceYAofK1dgGU3I4rcXhtNYPwXz62o2Cd71kMM56AP0_BDedtsO026KnOvKYooq1kYDMo97YIyqKWrXAyNHxdr0xHg-51_lH6wpjWDfWKCqRw1VIDueRl_cQF3W-zS1S5fw3DVFoJPTKsjjG4Oj_jZl4evr6QBx-EThcIjQrORuG4X7XX_Ttcv_xCSbi6d0!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJBT8IwFID_Si89SstwZB4NJosTHB5MRi-mbM9a6V5HWwj-ewvxIIjLTs3re33f99oywSomUO61kkFblCbGKzF9m2dP03GR8-e8LB_4S75MHm-TWcJLzgomegry8bFD4hazhWKik-HjRuO7ZVVwEn1nXTiBWFVL5zQ4YjRu_PGM_txuxT0TtcUAh8AqbJXtPDnFGChvbAs-6Jry816Un_e6ECyXr-MoeDdJpvNiwnn6j-Bu5EdE2T04bCOPSGyIjwQgDtTOnFBR1Mg1RI6Ku9uddnCsHeYfrRuIYdsZLbEGygchKb-O7H-H-FDXx9wDNtb90mCVAgQnDYnXGCxeDNabHDC1jqvDn99F-R885T2E3iTrNmKVhezrkK5TozL_Da-PPdU!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJBT8IwFMe_Si87QstwBI8Gk0UEhweT0YspWy2F7XVrO2Tf3rfpQRQJnprXtO_3e_2XcppSDuKglfDagCiwXvPJ62L6OBnNY_YUJ8k9e45X4cNNOAtZwuic8gsH4lHXIbTL2VJRXgm_HWh4MzT1VoCrjPU9iKaZsFZLSwoNe9fd0bu65neUZwa8PHqaQqlM5Uhfgw9YbkrpvM4CdtorYKe9fggmq5cRCt6Ow8liPmYs-kOwGbohUeYgLZTIIwJy4pAgiZWqKXoUihZiI5GjcLdutJXd2ev80TqXWJZVoQVkMmBXIQN2Hnk5Bwzq_JgHCbmx3zQwCjTU0HQE1Qh8W99-avRSA5IJty2llaSyJm-yK8fVuFr4-lYB-8XF2P7NrfZ8PfXT9hhtomLXvn8AFrCBUw!!/ |
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/nZJRT8IwEID_Sl_2CC3DkfloMFlEcPhgMvpiylZLZbtubUfg33ubPogiQZ6aa-7u-65XymlGOYidVsJrA6LEeMUnr_P4cTKaJewpSdN79pwsw4ebcBqylNEZ5WcSklHXIbSL6UJRXgu_GWh4MzTzVoCrjfU9iGa5sFZLS0oNW9fV6Pem4XeU5wa83HuaQaVM7Ugfgw9YYSrpvM4DdtwrYMe9fgimy5cRCt6Ow8l8NmYs-kOwHbohUWYnLVTIIwIK4pAgiZWqLXsUipZiLZGj8LZptZVd7mX-aF1IDKu61AJyGbCLkAE7jTy_B1zU6TF3Egpjv2ngKtBQQ9sRVCvwbf3hU6OXGpBcuE0lrSS1NUWbd-NeUXLBC2k8LXz9xID9UsVN_5d7RQmtt3wV-_iwj9ZRqWL3AdlYL8c!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJBT8IwFMe_Si87QstwBI8Gk0UEhweT0YspW6mF7XXrWmTf3rfpQRQJnprXtO_3e_2XcppSDuKglXDagCiwXvPJ62L6OBnNY_YUJ8k9e45X4cNNOAtZwuic8gsH4lHXIbTL2VJRXgn3NtCwNTR1VkBTGet6EE0zYa2WlhQa9k13R-_qmt9Rnhlw8uhoCqUyVUP6GlzAclPKxuksYKe9Anba64dgsnoZoeDtOJws5mPGoj8E_bAZEmUO0kKJPCIgJw0SJLFS-aJHoWghNhI5Cndrr63szl7nj9a5xLKsCi0gkwG7Chmw88jLOWBQ58c8SMiN_aaBUaChBt8RlBf4tq791OilBmTrLamsyX125aQaVwtfPypgv5CY2H-Q1Z6vp27aHqNNVOza9w8mHLvJ/ |
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/lZJNb8IwDED_Si49QkIZqDtOTKrGYGWHSSUXFNqQZbROyQeCfz-322FsDMEpcuT4PduhnOaUg9hrJbw2ICqMl3y8miXP48E0ZS9plj2y13QRP93Fk5hljE4pv5CQDtoKsZ1P5oryRvj3noaNobm3AlxjrO9ANC-EtVpaUmnYuvaN_tjt-APlhQEvD57mUCvTONLF4CNWmlo6r4uIndaK2GmtX4LZ4m2AgvfDeDybDhkb_SMY-q5PlNlLCzXyiICSOCRIYqUKVYdC0UqsJXIU3u6CtrLNvc4frUuJYd1UWkAhI3YVMmLnkZf3gIs63-ZeQmnsDw1cBRpqCC1BBYGz9ccvjU6qRzbBksaaMhRtp7dlXzEXjaeF7_8XsT-CuN8bkLdl02bLl4lPjofRelSpxH0CXQU-6g!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8IwFIX_Sl_2CC3DLfPRYLI4weGDyeiLKVuthe52azsc_96OmCCIhKfm3Nye79zeYooLTIHtpGBOamDK6xWN3-fJczzJUvKS5vkjeU2X4dNdOAtJTnCG6ZWGdDI4hGYxWwhMG-Y-RxI-NC6cYWAbbdwBhIuSGSO5QUrC1g535KZt6QOmpQbHe4cLqIVuLDpocAGpdM2tk2VATr0Ccup1FjBfvk18wPtpGM-zKSHRPwG7sR0joXfcQO15iEGFrCdwZLjo1AHlgyq25p4jfLXtpOFD7235feqKe1k3SjIoeUBuQgbkMvL6HvyiLo-541Bp8yvGsaSYrC0aId4Pb3vbUNKfBn4-T0D-uB9L5-7Nlq4Sl-z7aB2pzf7rGzzZj7M!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZJdT8IwFIb_Sm92Ce2GW-alwWQRweGFyeiNKVutle50azuC_95uMUEQFq6a89H3eU9PMcUFpsD2UjAnNTDl4w1N3pfpcxIuMvKS5fkjec3W0dNdNI9ITvAC05GGLOwVIrOarwSmDXOfEwkfGhfOMLCNNm4A4aJkxkhukJKws_0d-dW29AHTUoPjB4cLqIVuLBpicAGpdM2tk2VATrUCcqp1ZjBfv4Xe4P0sSpaLGSHxFYPd1E6R0HtuoPY8xKBC1hM4Mlx0akB5o4ptuecIn207aXjfe5t_77riPqwbJRmUPCA3IQNyGTm-B7-oy2PuOVTa_LFxTCkma4smiB_6t7UjhRumlf408PurAvIPe0ydqV8t4GZHN6lLvw_xNlYitT_eLflz/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJBb4MgFMe_ChePK2inccemS8ycnd1hieWyUGWUFQEBTffth2aXLrbxRB55_H-_lwfEsIJYkoEz4riSRPj6gJPPIn1NwjxDb1lZPqP3bB-9PEbbCJUI5hDfacjCMSEyu-2OQayJOz1w-aVg5QyRVivjJhCsamIMpwYILs92fMO_uw5vIK6VdPTiYCVbprQFUy1dgBrVUut4HaDrrABdZ_0TLPcfoRd8WkdJka8Rim8I9iu7AkwN1MjW8wCRDbCeQIGhrBcTyosKcqSew_xt13NDx95l_t66ob5steBE1jRAi5ABmkfe34Nf1PyY9sS1HsMaVffL5bk_jfz7JAGaSdFnfEhd-nOJj7EYis0vI8H-bA!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZJBb4MgFMe_CheOK2inccelS8xcO7vDEsulocoorQICdu23H5peurnGE3kvj__v9wKIoAIRSU-CUyeUpLWvNyTeLpO3OMhS_J7m-Qv-SNfh62O4CHGOUYbInYE06BNCs1qsOCKauv2DkF8KFc5QabUybgChoqTGCGZALeTR9nfEoW3JMyKlko6dHSpkw5W2YKilg7hSDbNOlBDfZkF8m_VLMF9_Bl7waR7Gy2yOcfSPYDezM8DViRnZeB6gsgLWExgwjHf1gPKiNd0xz-G-23bCsH52mr-3rpgvG10LKksG8SQkxOPI--_gH2p8TbsXWvdhlSq7q_xYb8JCwp9GXj8OxH9TxnpIH8kmccnlHO2i-nD5_gHHgKsf/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJBb8IgFMe_Si89TrCuxh0XlzRzurrDksplQcrqs_SBQJ1--9HGi5saT-TB4__7vQBhpCAM-R4q7kEjV6FesfHXfPI2Hs4y-p7l-Qv9yJbJ62MyTWhOyYywGw3ZsEtI7GK6qAgz3G8eAL81Kbzl6Iy2vgeRQnBrQdpIAdauuwPb3Y49EyY0ennwpMCm0sZFfY0-pqVupPMgYnqeFdPzrD-C-fJzGASfRsl4PhtRml4RbAduEFV6Ly02gRdxLCMXCDKysmpVjwqiiq9l4FRhd9eClV3vff7BupShbIwCjkLG9C5kTC8jb79DeKjLY7oNGNOFlVq0J3nAvQYhe77hou6OFTh_11gQVoun7xPT__ldy5V8U7PVxE-Oh3Sdqu3x5xfaP6vF/ |
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/jZLNbsIwEIRfJZcci00oKD1WVIpKoaGHSsGXyjiu2eKsje0g-vZ1Ii6UH3Gy1rOeb1ZrwkhFGPI9KB7AINexXrHJ1zx_mwxnBX0vyvKFfhTL7PUxm2a0pGRG2I2GYtg5ZG4xXSjCLA-bB8BvQ6rgOHprXOhBpBLcOZAu0YBb372Bn92OPRMmDAZ5CKTCRhnrk77GkNLaNNIHECk99Urpqde_gOXycxgDPo2yyXw2onR8JWA78INEmb102ERewrFOfCTIxEnV6h4Vg2q-lpGj4u2uBSe73vvyx9S1jGVjNXAUMqV3IVN6GXl7D3FRl8f0G7C2M6uNaI_hAfcGhOz5lottJ2vw4ZZyx8AQT4fHj5XSc3LXctn_ukLslq3ykP8exuuxVrn_A2IM2yk!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZI9b8IwEIb_ipdI7VBsQkF0rKgUNYWGDpWCl8okJhw4tmM7fPz7OmkWWoqy-azz-zynM6Y4xVSyAxTMgZJM-HpFJ1_z6dtkGEfkPUqSF_IRLcPXx3AWkoTgGNMbDdGwSQjNYrYoMNXMbR9AbhROnWHSamVcC8JpxowBbpAAubfNG9hVFX3GNFPS8ZPDqSwLpS1qa-kCkquSWwdZQC6zAnKZ9UswWX4OveDTKJzM4xEh438E64EdoEIduJGl5yEmc2Q9gSPDi1q0KC8q2Jp7TuFvqxoMb3r7-XvrnPuy1AKYzHhAeiEDch15ew9-UdfHtFvQugnLVVZ38uANDZRoo5Q7cmZQ02rKlo9ynglmfs53sIH7XsO2kbL7VAH5S-1a-lP1nq6mbno-jddjsTsfvwGRkoqR/ |
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/lZJBT8IwGIb_Si9L9CAtQ8g8GkwWERweTEYvpmylfNK1pe0Q_73d4IIiGbd-zbv3ebZvmOIcU8V2IJgHrZgM84KOPqbJy6g_SclrmmVP5C2dx8_38TgmGcETTC8E0n7TENvZeCYwNcyv70CtNM69ZcoZbX0LwnnBrAVukQS1cc0z8Lnd0kdMC60833ucq0po41A7Kx-RUlfceSgictoVkdOuX4LZ_L0fBB8G8Wg6GRAy_Eew7rkeEnrHraoCDzFVIhcIHFkuatmigqhkSx44Itxua7C8yXbzD9YlD2NlJDBV8Ih0QkbkPPLyHsKizr-mW4MxTVmpi_ooD8HQQoVWWvsvzixqorZq-ajkhWT2cL6BFdxen-_wcdpKdfwJI_LX8hjpTL02j82GLhKffO-Hy6EUifsBWdXbRw!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJBb8IgFMe_Cpcm22GCdRp3XFzSzOnqDksql4VSVlEKFKir336vjRc35zyRRx7_3-8BmOIMU832smRBGs0U1Gs6-VhMXybDeUJekzR9Im_JKn6-j2cxSQmeY3qhIRl2CbFbzpYlppaFzZ3UnwZnwTHtrXGhB-GMM-ekcEhJvfPdGbmta_qIKTc6iDbgTFelsR71tQ4RKUwlfJA8IqdZETnN-iGYrt6HIPgwiieL-YiQ8R-CzcAPUGn2wukKeIjpAnkgCORE2ageBaKK5QI4JezWjXSi673OH6wLAWVllWSai4hchYzIeeTld4CHOj-m30hru7DC8OYoH0wrOfJNDnAQ65WdUYjxgG6C5-z2qgElrE4fP1JEfpPgDv4n2R1dT8P00I7zsdoevr4BLsfARw!!/ |
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/jZJBb8IgFMe_Cpcm22GCdZruuLikmdPVHZZULgtShkwKCNS4b7_XxovOuZ7II4__78cDTHGJqWF7JVlU1jAN9YpOPubZy2Q4y8lrXhRP5C1fps_36TQlBcEzTK805MM2IfWL6UJi6ljc3CnzaXEZPTPBWR87EC45814Jj7Qy29CeUV-7HX3ElFsTxSHi0tTSuoC62sSEVLYWISqekNOshJxmnQkWy_chCD6M0sl8NiJk_IdgMwgDJO1eeFMDDzFToQAEgbyQje5QIKrZWgBHwu6uUV60vf38wboSUNZOK2a4SEgvZEIuI6-_AzzU5WuGjXKuDassb47y0R4UR6FZAxzEOmVvNWI8opsYOLvt19NjCApWb46fLSG_bWBO_5L69GC3passZt-H8XqsZRZ-AGhnf50!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJBb8IgFMe_CheS7TDBOo07Li5p5nR1hyWVy4KU4lMKSKnTbz9qvLg50xN55PH__V4ehJGcMMP3oHgAa7iO9ZKNvmbjt1F_mtL3NMte6Ee6SF4fk0lCM0qmhN1oSPttQuLnk7kizPGwfgBTWpIHz03trA8nEMkF9x6kRxrMtm7fwGa3Y8-ECWuCPASSm0pZV6NTbQKmha1kHUBgepmF6WXWL8Fs8dmPgk-DZDSbDigd_iPY9OoeUnYvvakiD3FToDoSJPJSNfqEiqKar2TkqHi7a8DLtrebf7QuZCwrp4EbITHthMT0OvL2HuKiro9Zr8G5NqywojnLK2mk5xoJ6QOUIFoDW7bmpfUVhCO6U0Lcd5oS4unN-Tdh-heHaVec27LlOIyPh-FqqDfH7x_dP43q/ |
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/lZJBb8IgFMe_Cpcm22GCdZruuLikmdPVHZZULgtSim9SQKBGv_2o8eLmlu5EHnn8fz94YIpLTDXbg2QBjGYq1is6-ZhnL5PhLCeveVE8kbd8mT7fp9OUFATPMP2jIR92CalbTBcSU8vC5g50bXAZHNPeGhdOIFxy5hwIhxTore_OwOduRx8x5UYHcQi41I001qNTrUNCKtMIH4An5DIrIZdZ3wSL5fswCj6M0sl8NiJk_ItgO_ADJM1eON1EHmK6Qj4SBHJCtuqEiqKKrUXkyLi7a8GJrreff7SuRCwbq4BpLhLSC5mQ68i_5xAHdf2afgPWdmGV4e1ZXgotHFOICxegBt4ZmLozr41rIBzRjeT89h-NPZ4D4ur0-dsl5KdXQnriejdiu6WrLGTHw3g9VjLzX8i2MYM!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJBb4MgGIb_CheOK9RO445Nl5g5O7vDEstloUgZq4ICmvbfD00vXWzjiXzk432eD0AEFYgo2ktBndSKVr7ek-g7i9-jZZrgjyTPX_FnsgvenoNNgHOMUkQeNCTLISEw281WINJQ9_Mk1VGjwhmqbKONG0GoYNQYyQ2opDrZ4Yz8bVuyRoRp5fjZoULVQjcWjLVyEJe65tZJBvFtFsS3Wf8E893X0gu-rIIoS1cYh3cEu4VdAKF7blTteYCqElhP4MBw0VUjyotW9MA9R_jdtpOGD73z_L11yX1ZN5WkinGIZyEhnkY-fgf_UNNjHilz2lyA9DfI2XWoGfbSr0ZdfwnEUzHNiexjF1_O4SGs-mz9B7OyGhM!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZLBb4MgFMb_FS4cV9BO445Ll5i5dnaHJZbLQpEyWgRF7Op_PzS9dHGNJ_JeHt_v-3ggggpEND1LQZ00mipf70j8tU7e4iBL8Xua5y_4I92Gr4_hKsQ5RhkidwbSYFAI7Wa1EYjU1H0_SH0wqHCW6rY21o0gVDBqreQWKKlP7XBHHpuGPCPCjHb84lChK2HqFoy1dhCXpuKtkwziWy2Ib7X-GMy3n4E3-LQM43W2xDj6x2C3aBdAmDO3uvI8QHUJWk_gwHLRqRHljSq6554jfLfppOXD7Dz_3nXJfVnVSlLNOMSzkBBPI-_vwS9qOuaBMmdsD6R_Qc6uoSabMyJJf1p9_ToQT8hMNlF9IrvEJf0l2kfq2P_8AlkmaXs!/ |
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/nZLBbsIwDIZfJZdK2wESykDsODGpGoOVHSaVXKYQQgm0SXFcBm8_w7gwdQjtVLly_u9zHC55xqVTO5srtN6pguqZ7H-OB6_9zigRb0maPov3ZBq_PMTDWKSCj7i80pB0jgkxTIaTnMtK4apl3dLzDEG5UHnAE4hnWgFYA6ywbhOOZ-x6u5VPXGrv0OyRZ67MfRXYqXYYiYUvTUCrI3GZFYnLrF-C6fSjQ4KP3bg_HnWF6P0hWLdDm-V-Z8CVxGPKLVgggmFg8ro4oUi0UHNDnJz-bmsL5th7mz9ZLwyVZVVY5bSJxE3ISDQjr--BFtU85lJp9HBglm7Q6PNQug7oy8Ba7EeyUoDOQFjZiqlcUS8yNAAebCjZnW4hJd7fNLWlL7jz64pEA5729z98tZGzAQ4O-968V6wPX9-9a16X/ |
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/nZLBbsIwDEB_JZdK2wESykDdcWJSNQYrO0yCXKYQQshok-K4iP39DOPCxBDiFDmy_Z7jcMmnXHq1dVahC16VFM9k_3OUvfY7w1y85UXxLN7zSfrykA5SUQg-5PJCQt7Zd0hhPBhbLmuFq5bzy8CnCMrHOgAeQHyqFYAzwErn13Ff4742G_nEpQ4ezQ751Fc21JEdYo-JWITKRHQ6Eae9EnHa649gMfnokOBjN-2Phl0hev8INu3YZjZsDfiKeEz5BYtEMAyMbcoDikRLNTfEsXS7aRyYfe51_mS9MBRWdemU1yYRVyETcR55eQ-0qPNjLpXGAN_M0QsafRxKNxFDFVmL_UrWCtAbiCtXM2UV5SJDAxDAxYrd6RZSx_vb6654LUcn-OOvTMQZbdr7Tfhb63i9lrMMs-9db94rbRZ_ABeOXMI!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHRToMwFIZfpTdcuhYmBC-XmRCRybwwYb0xHdRaV06hFDLf3kJMDMtcuPybnv_7Tg6muMAU2CAFs1IDUy4faPSexc-RnybkJcnzR_Ka7IOn-2AbkJzgFNMbHxJ_bAjMbrsTmDbMft5J-NC4sIZB12hjJxAuSmaM5AYpCadunJFfbUs3mJYaLD9bXEAtdNOhKYP1SKVr3llZemTe5ZF514Vgvn_zneDDOoiydE1I-I9gv-pWSOiBG6gdDzGoUOcIHBkuejWhnKhiR-44wr22vTR8_LvM31lX3MW6UZJByT2yCOmR68jbd3CHur6mdDYGfq89ybFy4QKz0Yv419Sc6CG28fc5PIZqyDY_jvTWhA!!/ |