1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVJBT4MwGP0rXDi6FnAEj8tMiMhkHkxYL0sDtXYrX0vbEf33FmKMTp0cX_v6vfe9V0RQjQjQQXDqhAIqPd6RdF9m92lU5Pghr6pb_Jhv47vreB3jCqMCkQuEPBonxGaz3nBENHUvVwKeFao1NQ6YCQyTk5RFdeOPFAQU2kDT5ki5AO7v-5MwrGPg7DhKHPqerBBpFDj26lANHVfaBhMGF-JWdcw60YT4h0SI_5c4W6faPkV-nZskTssiwXg5y4MztGUedloKCg0L8WlhFwFXAzMw6kwOrKOOeXV--vQ3i_ZHojPfzqNdbtXX_rsH4QMw8PF3vgQwqUjFxdiMDUay6SbarDy_jT2D81T0kewyl70l8rCUQ7l6B03P4VM!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLLbsIwEPwVX3IsNqEgekRUikqhoYdKwRe0coxrSNbGXlD79zVR1UMfNCdrvOOZ2V1zySsuEc7WAFmH0CS8kZPtcvo4GS4K8VSU5b14Ltb5w20-z0Up-ILLK4RieFHIw2q-Mlx6oNcbizvHKw-BUAcWdNNZRV6pdOWQAdbMgzqAsWhS_XiyQbcaKV6k7P54lDMulUPSb8QrbI3zkXUYKRO1a3UkqzLxwyIT_1t8a6dcvwxTO3ejfLJcjIQY98pAAWqdYOsbC6h0Jk6DOGDGnXXAi0-XIBKQTu7m9JWvF-2PifZ82492fatp7b9nsKRbphqI0e6s6rSYD84EaHsNzqYz4OffS_CKnD_IzZSm76NmP27Oy9kHILfmbQ!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVLBTgIxEP2VXvYoLYsQPBpMNiK4eDBZejGTUmphd1raAeXvLRvjQQX21Ly-6XtvZsolr7hEOFgDZB1CnfBSjt5m46dRf1qI56IsH8RLscgfb_NJLkrBp1xeKCj6J4U8zCdzw6UHer-xuHa88hAIdWBB161V5JVKVw4Z4Ip5UFswFk3id3sbdKOR4knKbnY7ec-lckj6k3iFjXE-shYjZWLlGh3Jqkz8scjEdYtf7ZSL135q526Qj2bTgRDDThkowEon2PjaAiqdiX0v9phxBx3w5NMmiASkk7vZ_-TrVHZmoh3fdiu7vNW09v8zWNINUzXEaNdWtVrMB2cCNFfIDlO16Qz4_TETPC93keR-K5djGh8H9WZYb44fX-AiqcA!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLBToQwEP0VLhzdFnAJHjdrQkRW1oMJ24tpoNbuwrSUgejfW4gxxtWVU_M6r_PemylhpCQM-KgkR6WBNw4fWPycJ_dxkKX0IS2KW_qY7sO763Ab0oKSjLALhDSYOoR2t91JwgzH1ysFL5qUhlsEYT0rmlmqJ2XlrjR4HGrP8OrEpQLp6t2grGgFYD-1UseuYxvCKg0o3pCU0Eptem_GgD6tdSt6VJVPzyR8-r_EjzjF_ilwcW6iMM6ziNL1Ig9oeS0cbE2jOFTCp8OqX3lSj8LCpDM76JGjcOpy-PK3iPbHRBe-XUa7vFW39t89jAJqbb8lXzQu5U4Lnz_Op-dNzIkdEkzeo-a4bsZ88wEiMmGJ/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLBToQwFPwVLhzdFnAJHs2aEHFX1oMJ24tpoNay8Fragu7fW4gxxsWVUzPT6Zt57xURVCACdBCcWiGBNg4fSPyyTR7iIEvxY5rnd_gp3Yf31-EmxDlGGSIXBGkwVgj1brPjiChq364EvEpUKKotMO1p1kxWBhWloyR4FCpP0fJIuQDu7rteaNYysGYsJequI7eIlBIs-7CogJZLZbwJg_VxJVtmrCh9fGbh4_8tfrWT758D185NFMbbLMJ4vSiD1bRiDraqERRK5uN-ZVYelwPTMPpMCYylljl33n_nWyT7Y6IL3y6TXd6qW_t8hoFBJfWPzmepBRMU7tTw9Ql9fFZkhkLqSA6JTU5RU6-b-vT-CUbBX9E!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJPT8IwFP8qvewILZsQPBpMFic4PJiMXkyzldqxvZb2DeTbWwgxRgR3at7r6-_fK-W0oBzETiuB2oBoQr3ik_f59HkyylL2kub5I3tNl_HTXTyLWc5oRvmNgXR0RIjdYrZQlFuBHwMNa0MLKxyCdMTJ5kTlaVGGlgEioCJWlBuhNKhwv-20k60E9EcoXW-3_IHy0gDKT6QFtMpYT041YMQq00qPuozYBUXE_qf4ZSdfvo2CnfsknsyzhLFxLw3oRCVD2dpGCyhlxLqhHxJldtLBkeekwKNAGdhV962v19iVRHu-7Td2e6th7X9r2EmojPvhPGQj9-TcHhAvsbNkbVzbK0cdTgfnrxixC_SIXUO3G76a4vSQNPW4qQ_7L85Nwpo!/ |
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/jVJdT8IwFP0rfdkjtAxZ5qPBZBHB4YPJ6ItptkstbLdd26H-ewshxojMPTX3ntN7zv2gnBaUozgoKbzSKOoQb3jyukwfk8kiY09Znt-z52wdP9zE85jljC4o7yFkk2OF2K7mK0m5Ef5tpHCraWGE9QiWWKhPUo4WZUhpJAIrYkS5F1KhDHjbKQsNoHfHUmrXtvyO8lKjhw9PC2ykNo6cYvQRq3QDzqsyYhcSEftf4lc7-fplEtq5ncbJcjFlbDbIg7eighA2plYCS4hYN3ZjIvUBLB51Tg6cFx6Cuuy-_Q2iXZnowL_DaP1bDWv_28MBsNL2R-dhNvBOzukRceA7Q7baNj3AgAGr8Fo832jELmQjdqX6VYCaPd-kPv2c1rtZLVP3BYZBoVc!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwEMe_yl72KC1DFnw0mCwiOHwwGX0hdTtLobtu7YHy7e2IMUYU99T8e9f7_e-uTLCCCZQHrSRpi9IEvRLpej55SIezjD9meX7Hn7Jlcn-dTBOeczZj4kJCNuwqJG4xXSgmGkmbK42vlhWNdITgIgfmhPKsKMOVxUhiFTWy3EmlUYV4u9cOakDyXSm9bVtxy0RpkeCdWIG1so2PThop5pWtwZMuY36GiPn_iB_t5MvnYWjnZpSk89mI83EvD-RkBUHWjdESS4j5fuAHkbIHcNhxTg48SYJAV_svf73S_phoz7f90i5vNaz9dw8HwMq6b52zogZXbgJEe4jCWnZA3cw7qpEvYILoNVIdToefvzLmZ6CY9wA1O7Ga0OQ4Mtux2R7fPgB7v54w/ |
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/jZJBTwIxEIX_yl72KC2LkPVoMNmI4OLBZOnF1N2xFLrTpR2I_nu7xBgjCj01r33t92amTLCKCZQHrSRpi9IEvRKTl3n-MBnOCv5YlOUdfyqW2f11Ns14ydmMiTOGYti_kLnFdKGY6CStrzS-WVZ10hGCSxyYI8qzqg5bFhOJTdLJeiuVRhXOd3vtoAUk3z-lN7uduGWitkjwTqzCVtnOJ0eNlPLGtuBJ1yk_QaT8MuJXOeXyeRjKuRllk_lsxPk4KgM52UCQbWe0xBpSvh_4QaLsARz2nGMCT5Ig0NX-O1-U7Z-ORt6Ns52fahj73xkOgI11PypnVQuuXgeI9pCEsWyB-p73VCNfwQQR54louw6rw6-fm_KTMCm_DIrxsG4rVjnlHyOzGRuV-0-Y29l2/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwEMe_Sl_6KC1DyHw0mCwiOHwwGX0xtTtKYbuOtiP67e2IIUYU9tT8e9f7_e-uTLCCCZQHo2UwFmUV9UpM3ubp02Q4y_hzlucP_CVbJo-3yTThOWczJi4kZMOuQuIW04VmopFhc2NwbVnRSBcQHHFQHVGeFSpeWSQSS9JItZPaoI7xfWsc1IDBd6XMdr8X90woiwE-Aiuw1rbx5KgxUF7aGnwwivIzBOXXEb_ayZevw9jO3SiZzGcjzse9PAQnS4iybiojUQHl7cAPiLYHcNhxjg58kAEiXbcnf73S_ploz7f90i5vNa79bw8HwNK6H52zoganNhFiPJC4lh2EbuYdtZLvUEXBinXrTopIFXoN2cTT4fc_pfwMTfl1NOVn6GYnVmlIP0fVdlzp1H8BsQIl9g!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT4MwEMe_Ci88uhbmCD6amRBxk_lgwvqyNHB23eAKbUH37S3EGON046n59673-99dCSM5Ych7KbiVCnnl9JZFu1X8FAVpQp-TLHugL8kmfLwNlyHNKEkJu5CQBEOFUK-Xa0FYw-3-RuKbInnDtUXQnoZqRBmSF-5Kocex9BpeHLmQKFy87aSGGtCaoZQ8tC27J6xQaOHDkhxroRrjjRqtT0tVg7Gy8OkZwqfXEb_ayTavgWvnbh5Gq3RO6WKSB6t5CU7WTSU5FuDTbmZmnlA9aBw4owNjuQVHF923v0lp_0x04ttpaZe36tb-t4cesFT6R-ckr0EXeweRBsaZDxMXnSyhkgjTVirdqfHrR_r0DOLTK5DmyLaxjU_z6rCoDqf3T18ZWtc!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT4MwEMe_Ci88uhbmCD6amRBxk_lgwvqyNHB23eAKbSH67S3EGOOU8dRc73q___2vhJGcMOS9FNxKhbxy8Z5Fh038FAVpQp-TLHugL8kufLwN1yHNKEkJmyhIgqFDqLfrrSCs4fZ4I_FNkbzh2iJoT0M1ogzJC3el0ONYeg0vzlxIFC7fdlJDDWjN0Eqe2pbdE1YotPBuSY61UI3xxhitT0tVg7Gy8OkFwqfXEb_GyXavgRvnbhlGm3RJ6WqWBqt5CS6sm0pyLMCn3cIsPKF60DhwRgXGcguOLrpvfbPK_nF05tt5ZdNbdWv_W0MPWCr9Y3KS16CLo4NIA6Png-OikyVUEsFcz8-wW7pT49eP9emFCJ9OQ67lSXNm-9jGH8vqtKpEbD4Ba_h9hQ!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZJRT4MwEMe_Ci99dO3AEXw0MyHiJvPBhPVlaaDWMriWUtB9ewtZjHGK-NRc73q__92_mOIMU2C9FMxKBaxy8Z6Gh030EC6TmDzGaXpHnuKdf3_tr32SEpxgOlEQL4cOvtmutwJTzezrlYQXhTPNjAVuPMOrEdXiLHdXCjwGhadZfmRCgnD5ppOG1xxsO7SSZdPQW0xzBZa_W5xBLZRuvTEGi0ihat5amSNygUDkb8S3cdLd89KNcxP44SYJCFnN0mANK7gLa11JBjlHpFu0C0-onhsYOKOC1jLLHV10n_pmlf2y0Zlv55VNu-ps_1lDz6FQ5svkOBPcecAq77z6f_sp3Wng_B0RuSAgMkXQR7qPbHQKqnJVlae3D1aBMq4!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT4MwEMe_Ci88uhZwBB_NTIi4yXwwYX1ZGqi1W7l2bSH67S1kMeoUeWqud73f_-5fRFCFCNBecOqEAip9vCPpfp09pFGR48e8LO_wU76N76_jVYxLjApEJgryaOgQm81qwxHR1L1eCXhRqNLUOGAmMEyOKIuq2l8pCCg0gab1kXIB3OdPnTCsZeDs0EocTidyi0itwLE3hypoudI2GGNwIW5Uy6wTdYgvECH-H_FjnHL7HPlxbpI4XRcJxstZGpyhDfNhq6WgULMQdwu7CLjqmYGBMyqwjjrm6bz71Der7I-Nznw7r2zaVW_77xp6Bo0yXyZHFWfeAyqD8-q_-zmZnLFo4U8D578a4gt8iCcIk0mkj2SXuew9kYel5Jn9ABS4JgM!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJRT8IwEMe_Sl_2KC1DCD4aTBYRHD6YjL6YS1dLYbuWtkP59nbTGCOK86m53vV-_7t_KacF5QgHrSBog1DFeM0nT4vp3WQ4z9h9luc37CFbpbeX6SxlOaNzys8UZMO2Q-qWs6Wi3ELYXGh8NrSw4AJKR5ysOpSnhYhXBglgSSyIHSiNKub3jXaylhh820pv93t-TbkwGORroAXWylhPuhhDwkpTSx-0SNgJImF_I76Nk68eh3Gcq1E6WcxHjI17aQgOShnD2lYaUMiENQM_IMocpMOW0ynwAYKMdNV86utV9stGe77tV3be1Wj7zxoOEkvjvkweXY1L0di0i1YNOMBwfOd19AsiwG9q6SSxzpSN6OmyjqfDj0-asBNutPrfXLvj62mYHkfVdlxtjy9vwvzXyw!!/ |
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/nZJRT8IwEMe_Sl_2CC1DyHw0mCwiOHwwGX0xl62WwnYtbUfk29tNY4woTp6aa-_6-9_9j3KaU45wUBK80ghViNd8-rxI7qejecoe0iy7ZY_pKr67imcxyxidU34mIR21P8R2OVtKyg34zUDhi6a5AetRWGJF1aEczYtwpZEAlsRAsQOpUIb3faOsqAV6136ltvs9v6G80OjFq6c51lIbR7oYfcRKXQvnVRGxE0TE_kZ8aydbPY1CO9fjeLqYjxmb9NLgLZQihLWpFGAhItYM3ZBIfRAWW06nwHnwItBl86mvV9ovE-1Z2y_tvKvB9p81HASW2n7pPLgahqKwaQctG7CA_vjO6-gDUoDb1MIKYqwum6J1-YKSHqaocFr82OuInUgN2_Ff7gUl1Oz4OvHJcVxtJ5VM3Bs0aaxL/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJRT8IwEMe_Sl_2CC2bEHw0mCwiOHwwGX0hl63UwnYtXYvy7e2mMUYU51Nzvev9_nf_Uk5zyhGOSoJTGqEK8ZpPNovp_WQ0T9lDmmW37DFdxXdX8SxmGaNzyi8UpKO2Q2yXs6Wk3IB7HijcapobsA6FJVZUHaqheRGuNBLAkhgo9iAVypA_eGVFLdA1bSu1Oxz4DeWFRideHc2xlto0pIvRRazUtWicKiJ2hojY34hv42Srp1EY5zqJJ4t5wti4lwZnoRQhrE2lAAsRMT9shkTqo7DYcjoFjQMnAl36T329yn7ZaM-3_couuxps_1nDUWCp7ZfJg6thKQp9u2jpwQK60zuvow_I1ltirC590dNgFU6LH_8zYmfI4PJ_kGbP11M3PSXVblztTi9vvlVxiA!!/ |
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/lZJfT8IwFMW_Sl_2CC1DlvloMFlEcPhgMvpCmq3Uwnbb9Q-Rb283jTGiOJ6a2572d-49xRQXmAI7SsGcVMDqUG9osl2mj8lkkZGnLM_vyXO2jh9u4nlMcoIXmF4QZJPuhdis5iuBqWbudSRhp3ChmXHADTK87lEWF2XYUoAYVEiz8sCEBBHOWy8Nbzg42z0l921L7zAtFTj-5nABjVDaor4GF5FKNdw6WUbkDBGR_xE_2snXL5PQzu00TpaLKSGzQR6cYRUPZaNryaDkEfFjO0ZCHbmBjtM7sI45HujCf_kbJPtjogPvDpNdTjXE_ruHI4dKmW-dh1TDUCT4btDCM8PAnT54PX2Edt4gbVTlyy7g69QDopBhNfD5myNyZjD8iSuQ16mxPtBN6tLTtN7PapHad51dnz0!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJNT8IwGP4rvewILUPIPBpMFic4PJiMXkyzvdbC9rZry4R_byFGDCju1LwffT76lHJaUI6iU1J4pVHUoV7x6es8eZyOspQ9pXl-z57TZfxwE89iljOaUX5lIR0dEGK7mC0k5Ub494HCN00LI6xHsMRCfaRytChDSyMRWBEjyo2QCmWYt1tloQH07gCl1m3L7ygvNXrYeVpgI7Vx5Fijj1ilG3BelRG7oIjY_xRndvLlyyjYuR3H03k2ZmzSS4O3ooJQNqZWAkuI2HbohkTqDiweeI4KnBceArvcfuvrtfbHi_a822_teqoh9t81dICVtj-cn1q1UI0jAwI7o23PLFU4LX59xYhdoJ9a5-hmw1eJT_bjej2p1_uPT6T8RTw!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLNT8IwFP9XetkRWoYs82gwWURweDAZvZBmq7WwvXZtt-B_b7cYMeBwp-Z99Pfx3sMUZ5gCa6VgTipgpY93NNqv4-dotkrIS5Kmj-Q12YZPd-EyJCnBK0xvNCSzDiE0m-VGYKqZ-5hIeFc408w44AYZXvZUFme5TylADAqkWX5kQoLw9bqRhlccnO2g5KGu6QOmuQLHTw5nUAmlLepjcAEpVMWtk3lArigC8j_FhZ10-zbzdu7nYbRezQlZjNLgDCu4DytdSgY5D0gztVMkVMsNdDy9AuuY455dND_6RrUNTHTk33Ftt7fq1_63hpZDocwv5-dUyWRl0QTxk1am2-VgYcSApX8NfN9oQK5oz6kL9MEC1ke6i138OS8Pi1LE9guFPhEa/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVLBToQwFPwVLhzdFnAJHjdrQkRW1oMJ24tpSu12F15LW4j-vYUYD7qunJrpm76Z96aIoBoRoKMU1EkFtPX4QNLXMntMoyLHT3lV3ePnfB8_3MbbGFcYFYhcIeTR1CE2u-1OIKKpO95IeFOo1tQ44CYwvJ2lLKqZv1IQUGgCTdmZCgnC1_tBGt5xcHZqJU99TzaIMAWOvztUQyeUtsGMwYW4UR23TrIQ_5II8f8SP8ap9i-RH-cuidOySDBeL_LgDG24h51uJQXGQzys7CoQauQGJp3ZgXXUca8uhm9_i2h_bHTh22W066n62C97sEep9bTTRrFheWbSnwa-vlyIL3TRZ3LIXPaRtKd1O5abT4uSPrU!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVJBboMwEPwKF46NDTSIHqtUQqVJSQ-ViC-RBa5jAmtjm7T5fQ2Kemhoysma9XhndseIoAIRoCfBqRUSaOPwjsT7dfISB1mKX9M8f8Jv6TZ8vg9XIc4xyhC5QUiDoUOoN6sNR0RRe7gT8CFRoai2wLSnWTNKGVSUriTBo1B5ipZHygVwd9_1QrOWgTVDK1F3HXlEpJRg2ZdFBbRcKuONGKyPK9kyY0Xp4ysJH_8v8WucfPseuHEeojBeZxHGy1kerKYVc7BVjaBQMh_3C7PwuDwxDYPO6MBYaplT5_2Pv1m0PzY68-082u1UXezTHsxBKDXstJJlf8lsqjZjh8KdGi7f0MfXXaZqSB3JLrHJOWrqZVOfP78BtRoXJA!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJBbsIwEPxKLjkWm6RE9FhRKSqFhh4qBV8qy3GNIVk79oaW39dBiEMpNCdrveOZ2VkTRkrCgO-14qgN8DrUa5Z9LKYv2Xie09e8KJ7oW75Knu-TWUILSuaE3QDk454hccvZUhFmOW7uNHwaUlruEKSLnKyPUp6UIlwZiDhUkeVix5UGFfptp51sJKDvqfS2bdkjYcIAym8kJTTKWB8da8CYVqaRHrWI6YVETP-X-DVOsXofh3Ee0iRbzFNKJ4M8oOOVDGVja81ByJh2Iz-KlNlLB73O0YFHjjKoq-7sbxDsSqID3w6D3d5qWPvfHvxGW9tnWhnRnXamYW-0kOfQ-3atPQ5KUofTwekzxvSSv4dc4bc7tp7i9JDW20m9PXz9APaT97A!/ |
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/jVLLbsIwEPyVXHIsNqFE6bGiUlQKDT1UCr4gy3GNIVk79ga1f18HIQ7l0Zys9Yx3ZmdNGCkJA37QiqM2wOtQr1m6WWRv6Xie0_e8KF7oR75KXh-TWUILSuaE3SHk475D4pazpSLMctw-aPgypLTcIUgXOVkfpTwpRbgyEHGoIsvFnisNKuBtp51sJKDvW-ld27JnwoQBlN9ISmiUsT461oAxrUwjPWoR0wuJmP4v8WecYvU5DuM8TZJ0MZ9QOh3kAR2vZCgbW2sOQsa0G_lRpMxBOuh1jg48cpRBXXVnf4NoNxId-HYY7f5Ww9qve_BbbW2faWVEd9qZhoPRQp5D7-Fae7yHDMhYh9PB6ZvG9FK5p1zvfxshds_WGWY_k3o3rVXmfwG192SU/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLBb8IgFMb_FS5NtsOE1mnccXFJM6erOyypXBZCEantA4Hq_O9HO-Nhbq43Hny838f3wBTnmALbK8m80sCqUK_o-GM-eRnHs5S8pln2RN7SZfJ8n0wTkhE8w_SKII3bDoldTBcSU8P85k7BWuPcMOtBWGRF1aEcznnY0oAYFMgwvmVSgQznu0ZZUQvwrm2lyt2OPmLKNXjx6XEOtdTGoa4GH5FC18J5xSNygYjI_4gfz8mW73F4zsMwGc9nQ0JGvTx4ywoRytpUigEXEWkGboCk3gsLLadz4DzzItBlc_bXS_ZHoj3v9pNdn2oY--8e3EYZ02ZaaN6cZqZCKFbVaK21PwhmUSu1dQdCheAVs9_rG7VWt73y7VrC6YtG5JJ6kvSnmi1dTfzkOKzKUVUeD1_boo_1/ |
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/lZLBT8IwFMb_lV6W6EFahpB5NJgsIjg8mIxeTNOVUtheS9uh_vd2c-EgiuPW1359v6_vK6Y4xxTYQUnmlQZWhnpFJ2_z5GkynKXkOc2yB_KSLuPH23gak4zgGaZnBOmw6RDbxXQhMTXMb24UrDXODbMehEVWlC3K4ZyHLQ2IQYEM4zsmFchwvq-VFZUA75pWarvf03tMuQYvPjzOoZLaONTW4CNS6Eo4r3hEThAR-R_x4znZ8nUYnnM3iifz2YiQcS8P3rJChLIypWLARUTqgRsgqQ_CQsNpHTjPvAh0WR_99ZL9MdGed_vJzqcaYv_dg9soY5qZFprXXWYqDMWqCq219u-CWdRIbdWCUCF4yez3-kqt1fXl-h55tC2h-9IROXXZSXpTL9Vjs6OrxCefo3I7LmXivgDo9mzP/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLBbsIwDIZfJZdK22EklIHYcWJSNQYrO0wquUxZmpVA64TEZfD2SyvEYWzQU-TY8ff7dyinGeUgdroQqA2IMsRLPvqYjV9G_WnCXpM0fWJvySJ-vo8nMUsZnVJ-oSDpNx1iN5_MC8qtwNWdhi9DMyscgnLEqbJFeZrJcGWACMiJFXIjCg1FyG9r7VSlAH3TSq-3W_5IuTSAao80g6ow1pM2BoxYbirlUcuInSEidh3xa5x08d4P4zwM4tFsOmBs2EkDOpGrEFa21AKkiljd8z1SmJ1y0HBaBR4FqkAv6pO-TmX_ONrxbbeyy1sNa_9bg19paxtPcyPr487Q7LUkvv4MlOBF65IzJRESyQ16KW47earD6eD4LSN2Tgq2XyfZDV-OcXwYlOthuT58_wBq24yD/ |
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/jVLBTgIxFPyVXjbRg7QsQtajwWQjgosHk6UXU7u1FHbb0r4l-Pd2N8QDKPTUvL7pm3kzxRSXmGq2V5KBMprVoV7Rycc8e5kMZzl5zYviibzly_T5Pp2mpCB4hukFQD7sJqRuMV1ITC2D9Z3SXwaXljnQwiEn6p7K45KHK6MR0xWyjG-ZVFqG_q5VTjRCg-9Gqc1uRx8x5UaDOAAudSON9aivNSSkMo3woHhCzigScp3iZJ1i-T4M6zyM0sl8NiJkHKUBHKtEKBtbK6a5SEg78AMkzV443fH0CjwwEIFdtr_6omD_OBr5Ng52OdUQ-98a_FpZ23laGd4eMwNzUBz59jOwBC96l5ypEeOAbsBzdhuHifBdhdPp49dNyLmaEM1VphgMtlu6yiD7HtWbcS0z_wOWsbVb/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLBT8IwFMb_lV6W6EFahhA8GkwWERweTEYvpum6UtheS_uG8t_bEeNBFHdqXvva3_e-r5TTgnIQB6MFGguijvWaT94W06fJcJ6x5yzPH9hLtkofb9NZynJG55RfaMiG3QupX86WmnIncHNjoLK0cMIjKE-8qk-oQAsZtywQASVxQu6ENqDj-b41XjUKMHRPme1-z-8plxZQfSAtoNHWBXKqARNW2kYFNDJhZ4iE_Y_4MU6-eh3Gce5G6WQxHzE27qUBvShVLBtXGwFSJawdhAHR9qA8dJyTgoACVaTr9ltfr7Y_HO15t1_b5VRj7L9rCBvjXOdpaWX7lZlWMQRRE6k8msrIDmWrzqzK-sbgkVxpKa97GWvi6uHrbybsHJewvji34-spTo-jejuut8f3T_9RSUA!/ |
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/lZLBb8IgFMb_FS5NtsME6zTdcXFJM6erOyypXBZCKaLtA4Ga-d-PGrODbo6dyIMPft97H5jiElNgeyWZVxpYE-oVnXzMs5fJcJaT17wonshbvkyf79NpSgqCZ5heEeTD_oXULqYLialhfn2noNa4NMx6EBZZ0RxRDpc8bGlADCpkGN8yqUCG812nrGgFeNc_pTa7HX3ElGvw4tPjElqpjUPHGnxCKt0K5xVPyAUiIX8jztoplu_D0M7DKJ3MZyNCxlEevGWVCGVrGsWAi4R0AzdAUu-FhZ5zdOA88yLQZfftL0r2y0Qj78bJrqcaYv_Zg1srY_qZVpp3p8ykCCGwBnFhvaoV71G67odVa9sqf0A3kvPbfwgjElBhtXD6xAm59JWQSFy0EJstXWU-O4yazbiRmfsCqhD3aA!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLLbsIwEPyVXHIsdkKJ6BFRKSoNDT1UCr5UljGuIVk79hKVv6-JKg4tj5ys8Y5nZndNGKkIA95pxVEb4HXAa5Z9FtPXLFnk9C0vy2f6nq_Sl8d0ntKSkgVhNwh5clJI3XK-VIRZjl8PGraGVJY7BOkiJ-veypNKhCsDEYdNZLnYc6VBhXp70E42EtCfpPSubdmMMGEA5TeSChplrI96DBjTjWmkRy1i-s8ipvct_rRTrj6S0M7TOM2KxZjSyaAM6PhGBtjYWnMQMqaHkR9FynTSwcmnT-CRowzu6nDON4h2ZaID3w6j3d5qWPvlDFsu0LhjpMFbKc5p7w5Mh9PB75-L6SUZu2frKU6P43o3qbti9gOhvQHC/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVLBUsIwEP2VXHqUhCJMPTo407GCxYMzJRcnE0JMaTch2aL8vYFhPGjFnjLv5WXf291QTivKQRyMFmgsiCbiNZ-9LbKn2bjI2XNelg_sJV-lj7fpPGUlowXlVwT5-FQh9cv5UlPuBL7fGNhaWjnhEZQnXjVnq0ArGSkLRMCGOCF3QhvQ8X7fGa9aBRhOpUy93_N7yqUFVJ9IK2i1dYGcMWDCNrZVAY1M2C-LhP1v8aOdcvU6ju3cTdLZopgwNh2UAb3YqAhb1xgBUiWsG4UR0fagPJx8zgkCClTRXXff-QbJ_pjowLfDZNe3Gtfen2ErJFp_JAaCU_Li2EsOmKKJp4fLR0xYT5lekrodX2eYHSdNPW3q48cX4TuczA!!/ |
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/nZJBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0YppSSmF3WtpZlH9vQfCgiBtPzbSv873OK-W0oBzE1miBxoIoYz3j_dfx4LHfGWXsKcvze_acTdOHm3SYspzREeUXBFln3yH1k-FEU-4ELlsGFpYWTngE5YlX5QEVaCHjlgUiYE6ckGuhDeh4vqmNV5UCDPtWZrXZ8DvKpQVU70gLqLR1gRxqwITNbaUCGpmwH4iE_Y349px8-tKJz7ntpv3xqMtYr5EH9GKuYlm50giQKmF1O7SJtlvlYc85OAgoUEW6rr_8NZL9MtGGd5vJLqcaYz_vYSEkWr8jBoJT8pRrHdBWgbTI51yOuYSlcURoEbVIUHlvvQkVuZItjB2vGw3axNXD8a8m7Aw-Zv4_vFvz2QAHu2656pWr3dsHBlxFQQ!!/ |
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/nVJNb8IwDP0ruVTaDpBQBuqOE5OqMVjZYVLJZYpCCIHWCYmLxr9fYB-HjbGKU-T42e_Zz5TTknIQO6MFGguiivGcD18n2eOwN87ZU14U9-w5n6UPN-koZQWjY8rPAPLeoUPqp6OpptwJXHUMLC0tnfAIyhOvqiNVoKWMXxaIgAVxQm6ENqBjftsYr2oFGA6tzHq75XeUSwuo3pCWUGvrAjnGgAlb2FoFNDJhvygS9j_Fj3GK2UsvjnPbT4eTcZ-xQSsN6MVCxbB2lREgVcKabugSbXfKw4HnqCCgQBXZdfOtrxXsj422rG0HO-9qtP20hqWQaP2eGAhOyS9fm4C2DqRDPvby6UtYGUeEFhGLBJX31ptQkyvZwdjx-vK6FgaZ-Hr4vPGEnZAdb-Ui-kvrqNvweYbZvl-tB5XOwjvi1kdX/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVLRToMwFP0VXnh0LeAIPi4zISKT-WDC-rI0pdZucFvaQvTv7YjROHXyeG7vvefcc4oIqhEBOkpBnVRAW493JN2X2X0aFTl-yKvqFj_m2_juOl7HuMKoQORCQx6dNsRms94IRDR1L1cSnhWqNTUOuAkMbycqi2rmSwoCCk2gKTtSIUH4936QhnccnD2tkoe-JytEmALHXx2qoRNK22DC4ELcqI5bJ1mIf1CE-H-Ks3Oq7VPkz7lJ4rQsEoyXszQ4QxvuYadbSYHxEA8LuwiEGrmBE8-kwDrquGcXw6e-WW1_ODpzdl7b5VR97L9rkN4AAx9_Z_KDspm5fRs9g1-b9JHsMpe9Je1h2Y7l6h2fOLDr/ |