1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDRToMwFIZfpTckerG1gJJ5ucyEiEzmhZH1xhyhq1VoWVsW9ektzWJ06uTyJN85__cfTHGJqYSd4GCFktC4eU2Th3x2nYRZSm7Sorgkt-kqujqLFhEpCM4wPQKk4XAh0svFkmPagX2aCLlRuOxAW8k00qzxUWbgxPN2S-eYVkpa9mpxKVuuOoP8LG1AatUyY0UVkJ_7x0Wc6e8iwp3Wcl_XJbVdI0BWDIGsUaO4GPIMGmDdemyU6bezB-O4lIM-xeoudH0u4ijJs5iQ8z_69FMzRVztXFzrTHyAsWCZexXvP5_tsZoNb_SY2iDgWlR9Y3vN0Elvajgd1dRqqNmXSgEZpbDH_lXoXujjW_yes_sJXc_M_APF42XZ/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBT4MwGMX_lV5I9LC1gJJ5XGZCRCbzYGS9mM9SahVa1pZF_estZPEwFXdqXvL63u97mOISUwV7KcBJraDxekuTp3xxm4RZSu7Sorgm9-kmurmIVhEpCM4wnTCk4ZAQmfVqLTDtwL3MpKo1LjswTnGDDG_GKjv45OtuR5eYMq0cf3e4VK3QnUWjVi4glW65dZIF5Of_aRBP-juIdLxFrAFrZS3ZmIU6o4WB9iQk6V-jDnN5ORF3RFhsHkJPeBVHSZ7FhFz-QdjP7RwJvfc1ra9EoCpkHTjujxf993yjreLDMKNN1wiEkaxvXG84OuttBecnneQMVNzLtmskKMYDchLCwfYvQvdGnz_iz5w_zuh2YZdfJfX2tg!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZdKcKB2EojgWBUpEFJSDqjFF7QkrjHEP7WdCnh6nKjiADTNyRrt7PqbwRSvMVWwExy80AqaoJ9o-lxc3qVRnpH7rCyvyUO2jG_P43lMSoJzTAcMWdRdiO1ivuCYGvCvZ0JtNF4bsF4xiyxr-q9c5xNv2y2dYVpp5dmHx2sluTYO9Vr5Cam1ZM6LakL-7g-DBNL_QYRnElUNOCc2oupvIWM1tyCPDEfwivBate8yyMPnBoe_s5XLxyhku0ritMgTQi4OZGunboq43gUGGXgQqBo5D56F2nj7U3xvq1lXaW_TGwTciqptfGsZOmldDaej8noLNQtSmkaAqtiEjELY244imHf68pl8FTfNTq6WxewbKkDF5g!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBTsMwEER_xZdIcGjtJBCVY1WkiJCSckCkviATu8aQ2Km9iYCvx4kqVFEoPa1Wmp15O5jiElPNeiUZKKNZ7fc1TZ7y2W0SZim5S4vimtynq-jmIlpEpCA4w_SIIA0Hh8guF0uJacvgZaL0xuCyZRa0sMiKeoxyg069brd0jmllNIh3wKVupGkdGncNAeGmEQ5UFZDD--MgnvR3kF5obqyPaNpaMV2Jk0CUn1bvSgrIockPmmL1EHqaqzhK8iwm5PIPmm7qpkia3ps3PggxzZEDBsI_KrvvqkYZF0MJo8xsEJNWVV0NnRXorHOcnZ_0CFjGxR54QE5C2Mn-RWjf6PNH_JmLxwldz9z8C4qwvJk!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQIkeN2uCIit4MGIvptJurULbbQtRf72FbEx0ceU0mcmbed88iGEFsSS94MQJJUnj-0ecPOXnN0mYpeg2LYpLdJeW0fVptIpQgWAG8QFBGg4XIrNerTnEmriXEyE3ClaaGCeZAYY1o5UddOJ1u8VLiGslHXt3sJItV9qCsZcuQFS1zDpRB2h__zCIJ50G6ZmkyniLVjeCyJpNjmawCV-N3OUWoL0jE6PfzEV5H3rmizhK8ixG6OwP5m5hF4Cr3vu13hsQSYF1xDEfB---Ax1llA1RjTK1AYQbUXeN6wwDR52l5HjWb84Qyn78MgthJ_sXQb_h54_4M79q-vahzJdfTRn71g!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDNToQwFIVfpRsSXcy0gBJdTsYERUZwYcRuTKUFq7Rl2oI_T28hxETHGVk1tzn3nO8eiGEBsSQ9r4nlSpLGzQ84ekzPriM_idFNnGUX6DbOg6uTYB2gDMEE4gOC2B8cAr1Zb2qIW2KfF1xWChYt0VYyDTRrxigz6PjLdotXEJdKWvZuYSFFrVoDxllaD1ElmLG89NDu_mEQR_o3SM8kVdpFiLbhRJbMpbI3MH0vgGG2a0GltJhFyN2r5dSeh3bcPbTP_Rd_lt_5jv88DKI0CRE63cPfLc0S1Kp3qcIRACIpMJZY5qqpu-9yRxllQ22jTFWA1JqXXWM7zcBRZyg5nnWh1YSyHxfNQphk_yK0r_jpI_xML5te3Ofp6gu5s_t0/ |
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/jZFRT4MwFIX_Sl9I9GFrASH6qDMhIpP5YML6Yjoo2Aktawtz_noLISY6QZ6a23t6z3duIYYJxJy0rCCaCU5KU2-x_xpdP_p2GKCnII7v0XOwcR6unJWDYgRDiCcEgd1NcOR6tS4grol-WzCeC5jURGpOJZC07K1Up2P7wwHfQpwKrumHhgmvClEr0NdcWygTFVWapRY6fz8NYkj_Bmkpz4Q0FlVdMsJTalzpEQzXC6CobmqQC1lNNGagM3NKPqzVQme2FhqZPtr4nTjevNgm8Y3r-FHoIuSNJG6WagkK0RqcyqABwjOgNNHULLNovr-jl2W0W3QvEzkghWRpU-pGUnDRqIxczoquJcnoj6izEAbZvwj1O96d3M_oztt55f50_AL4ddAo/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UqjgWBUpUFJSDojgC3LjrWvq2KntRMDX40QVEhRKTtZasztvBlNcYKpZKwXz0mimwvxMJy_Z5d0knqfkPs3za_KQLpPb82SWkJzgOaZHBGncXUjsYrYQmNbMb86kXhtc1Mx6DRZZUL2V63TydbejU0xLoz28eVzoSpjaoX7WPiLcVOC8LCNyuH8cJJD-DtKC5sYGi6pWkukScFGBLTdMc-kABbMteKkFCh9IsRWoMAyCleG1el9kRA6MIjLA6EeqfPkYh1RX42SSzceEXPyRqhm5ERKmDQBVgOlvOs88hMJE81V5L-PQldnLzBoxYWXZKN9YQCeN4-x0UFhvGYdv4QYh7GX_ItRbunoff2Q3qq2eltn0Ez_U5jE!/ |
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/jZFRT8IwFIX_Sl-W6IO0DLfoo2KyiODwwWT0xZTtUgpdO9puir_ebiEmisKemtOc3vP1XExxhqlijeDMCa2Y9HpB47fpzVM8nCTkOUnTB_KSzMPH63AckpTgCaYnDMmwnRCa2XjGMa2YW18JtdI4q5hxCgwyILso2_rEZrejd5jmWjn4cDhTJdeVRZ1WLiCFLsE6kQfk-P1pEE_6N0gDqtDGR5SVFEzlgLMSTL5mqhAWkA_bghOKI3-BJFuC9KKfp8eHhD-NOpQdkCOYgJwP6uP53U46fx36dm5HYTydjAiJ_mmnHtgB4rrxkKUH7mZaxxz44nn9vbrOVkC7lM6mV4hxI_JautoAuqhtwS57FeIMK-BHAb0QDrazCNWWLvejz-l9tIzkZv_-BYy4BGc!/ |
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-W6IO0DCH6qJgsIjh8MJl9MWW7lELXjvYOxV9vtxASRYGn5jSnPd-5l3KaUW7ERkmByhqhg37jg_fxzdOgO0rYc5KmD-wlmcaP1_EwZimjI8qPGJJu80PsJsOJpLwSuLhSZm5pVgmHBhxxoNso3_jUcr3md5Tn1iB8Is1MKW3lSasNRqywJXhUecQO3x8HCaR_g2zAFNaFiLLSSpgcaFaCyxfCFMoDCWErQGUkCRdEixnoIGg2r91eEZHjWfgqnM7sRhuxg-iInY6O2EH0r-bp9LUbmt_24sF41GOs_0_zuuM7RNpNQCoDXpviUSCEocp6v5bWVkAz8NZm50RIp_JaY-2AXNS-EJdn1UcnCvhR9yyEne0kQrXis23va3zfn_X1cvvxDf9ApfA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtQ4keCSZTHA4PxtmLqetHqWxfR9st6q-3W4iJosCpafK2z_O-lNOcchStVsJrg6IM92c-fkkv78bDWcLukyy7Zg_JIr49j6cxyxidUb4nkAy7H2I7n84V5bXwqzONS0PzWliPYImFske5LqffNhs-obww6OHd0xwrZWpH-jv6iElTgfO6iNju-_0iwfRvkRZQGhsQVV1qgQXQvAJbrARK7YDUolhrVEQ1WkKpEY4T1eG0uB0xYjuQiB2A_GqTLR6Hoc3VKB6nsxFjF_-0aQZuQJRpA7wKIiQAiPPCQxhKNd9T9zEJ3Yh9zCyJUFYXTekbC-SkcVKcHlXUWyHhR7GjFLaxgwr1mr9-jD7Tm7Ktnhbp5AtZmvK2/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF6VEw2Irh4MFl6MWU7lMLudGm7KP56uxtioihwaibzpu-bN5TTjHIUW62E1wZFEeoZH7yNb54G3VHCnpM0fWAvyTR-vI6HMUsZHVF-RJB0mx9iOxlOFOWV8MsrjQtDs0pYj2CJhaK1co1OrzYbfkd5btDDh6cZlspUjrQ1-ohJU4LzOo_Y4fxxkED6N8gWUBobLMqq0AJzoFkJNl8KlNoBqUS-1qiIqrWEQiO40_0zFtHhtbgPOWIHEBE7bnKq_zuNdPraDWnc9uLBeNRjrP9PGnXHdYgy2wBXBlASDIjzwkMIWtXfp2plEpojtDKzIEJZndeFry2Qi9pJcXlWEN4KCT8WPwthLzuJUK35fNf7HN_35_1itXv_AnUh8As!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDBToQwGIRfpRcSPbgtoESPmzVBkZX1YBZ7MZV2a7W0UFqiPr2FbEx0FTk1fzKd-WYghiXEivSCEyu0ItLfDzh5zM9vkjBL0W1aFJfoLt1E16fRKkIFghnEE4I0HBwis16tOcQNsc8nQu00LBtirGIGGCbHqG7QiZe2xUuIK60se7OwVDXXTQfGW9kAUV2zzooqQIf_p0E86e8gPVNUGx9RN1IQVTFYcuadiQSVz9DKR7ROGFZ7gnmUwr9G7RcM0EFCgKYSfvQoNveh73ERR0mexQid_dHDLboF4Lr3yYMPIIqCzhLLvDt3XyOPMsqG-UaZ3gHCjaictM4wcOQ6So5ntbSGUPat1SyEvexfhOYVP73HH_mV7OvtJl9-AroZAZ4!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQBY96kyIyGQeTFgvpqNd7YQW2oLOv95CFhOdMk7Nl76-9_teIYY5xJJ0ghMrlCSlm9d4_pJePcz9JEaPcZbdoad4FdxfBosAZQgmEI8IYr93CPRyseQQ18S-Xgi5VTCvibaSaaBZOUSZXid2TYNvIC6UtOzDwlxWXNUGDLO0HqKqYsaKwkPH78dBHOnfIB2TVGkXUdWlILJgMOfMOZMSFC5DSRfRtEKzyhGYE5cTVhDu1PJQr4eO4j00kjB6-buBbPXsuwauw2CeJiFC0T8NtDMzA1x1Dqv3AURSYCyxzLnz9vt7BhllffGDTG0B4VoUbWlbzcBZayg5n1SB1YSyHytPQjjITiLUb3izDz_T22gTlbv9-xfbZM0q/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHNTsMwEIRfxZdIcGjtplDBsSpSoKQkHBDBF7TErmtI7NQ_EeXpcUKFBIVSTtZKszvfjDHFBaYKWinASa2gCvMDnTymZ9eT0TwhN0mWXZDbJI-vTuJZTDKC55juESSj7kJsFrOFwLQBtxpItdS4aMA4xQ0yvOqtbKeTz-s1nWJaauX4q8OFqoVuLOpn5SLCdM2tk2VEdvf3gwTSn0Farpg2waJuKgmq5Ljo7KTyUgkkPBhQboOsA8frAIEGqAS7qrnhqDGa-dIdxi7Da9S214js-Ebk_77fMmf53ShkPh_Hk3Q-JuT0l8x-aIdI6Dbw9KdBsQ-jUKfwnx_Syxjvqu5leolAGFn6yvlAceQtg-ODsjsDjH_JehDCVvYnQvNCnzbjt_Syauv7PJ2-A193UQY!/ |
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/nZFfT8IwFMW_Sl-W6AO0DCH6qJgsIjh8MJl9MWUtpbjdjv5B8dPbTWKiKE6emibn3vO752CKM0yBbZRkTmlgRfg_0uHT5Px22Bsn5C5J02tyn8zim7N4FJOU4DGmBwRJr94Qm-loKjGtmFt2FCw0zipmHAiDjCgaK1vr1Gq9ppeY5hqceHU4g1LqyqLmDy4iXJfCOpVHZH_-MEgg_RlkI4BrEyzKqlAMcoGz2k6BVyCR9MwwcFtkHXOiDBCog3Jml6UwAlVGc587e9RIi3NVeA3sqojIHmpE_u17xMj3ZNPZQy8ke9GPh5Nxn5DBL8n6ru0iqTfhhGY1A_5hFEqT_rP2RsZFXWgj0wvEpFG5L5wPFCfecnbaKi5nGBdf4mmFsJP9iVA90_m2_za5GswHxWr78g7xts8_/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBTsMwEER_xZdIcGjtplDBsSpSoKSkHBDBF7TErjEk69SxI-DrcUKFBIVSTtZKsztvxpTTnHKEVitw2iCUYb7jk_v05HIymifsKsmyM3adLOOLo3gWs4zROeU7BMmouxDbxWyhKK_BPQ40rgzNa7AOpSVWlr1V0-n003rNp5QXBp18cTTHSpm6If2MLmLCVLJxuojY9v5ukED6M0grURgbLKq61ICFpHlnp9FrVER5sIDulTQOnKwCBBmQlbektkb4wu2HrcNrcVNpxLYsI_Yvy29Js-XNKCQ9HceTdD5m7PiXpH7YDIkybUDprwKKD49QovKf39DLhOwK7mVmRUBZXfjSeSvJgW8EHO4V21kQ8kvMvRA2sj8R6mf-8Dp-S8_LtrpdptN3BAVD1Q!!/ |
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/lZFfT8IwFMW_Sl-W6AO0DCH6qJgsTnD4YDL7Ysra1eJ2O_oHxU9vN4mJoghPzU1O7_ndczDFOabA1koypzSwKsyPdPw0Pb8dD9KE3CVZdk3uk3l8cxZPYpIRnGK6R5AM2g2xmU1mEtOGueeeglLjvGHGgTDIiKqzsq1OLVcreolpocGJN4dzqKVuLOpmcBHhuhbWqSIiu__3gwTS30HWArg2waJuKsWgEDhv7RR4BRJJzwwDt0HWMSfqAIF6qPQGNUZzXzh7rPqAI1V4DWwLiMgOYESOsTxO_TPFbP4wCCleDOPxNB0SMvojRd-3fST1OoB3WxnwT49QkPRfFXcyLtryOpkuEZNGFb5y3gh04i1npweF5Azj4lsoByFsZf8iNC90sRm-T69Gi1G13Lx-ADkN1gY!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8MgFIX_Ci9N9GGDtrro4zKTau1sfTBWXgwWhiiFDmgz_fXSZnFx09kncm8O53z3QAxLiBXpBCdOaEWkn5_w7Dm7uJ2FaYLukjy_QvdJEd2cRYsI5QimEB8RJGHvEJnlYskhboh7nQi10rBsiHGKGWCYHKJsrxNv6zWeQ1xp5djGwVLVXDcWDLNyAaK6ZtaJKkCH_4-DeNLfQTqmqDY-om6kIKpiu5UkorZgAtim0caNIxT-NWrbXoAO3Herffc9_rx4CD3_ZRzNsjRG6PwP_nZqp4DrzqfWngAQRYF1xDFfDW-_yx1klPW1DTK9AoQbUbXStYaBk9ZScjrqQmcIZT8uGoWwlf2L0Lzjl4_4M7uWXf1YZPMv6f-fEg!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwEMe_Sl9I9GFrASH6qDMhIpP5YIJ9MR3tsBNa1hbc_PQWsri4OeSpubt_737_O4hhBrEgLS-I4VKQ0savOHxLrh9DN47QU5Sm9-g5WngPV97MQymCMcQDgsjtOnhqPpsXENfEvE-4WEmY1UQZwRRQrOxH6U7H15sNvoU4l8KwrYGZqApZa9DHwjiIyoppw3MHnf4fBrGkf4O0TFCp7IiqLjkROTukSsIrDSaAbWupjB4ojEDn9lViv1YHnYw9pI66ny0cO04XL651fON7YRL7CAVnHDdTPQWFbC1OZdEAERRoQwyzyyyan3P0Msq6RfcyuQKkUDxvStMoBi4aTcnlKOtGEcp-WR2FsJf9i1B_4OXO_0rugmVQrnef3wuvcpM!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJBCVY1WkiJCSckCkviATu64hsV3_VMDT40QVh1JKTquRZme_HYhhDbEke8GJE0qSNug1zl7K2X0WFzl6yKvqFj3mq-TuKlkkqEKwgPiMIY_7hMQsF0sOsSZuOxFyo2CtiXGSGWBYO5yyvU-87XZ4DnGjpGMfDtay40pbMGjpIkRVx6wTTYR-758HCaSnQexWaC0kB1Q1vgtXxpGIMI08tBShEylHPNXqKQ48N2mSlUWK0PUfPH5qp4CrfUjvcwCRFFhHHAuvcv9T1mCjrK9hsKkNINyIxrfOGwYuvKXkctQnzhDKgux0K4hsWIRGIRxs_yLod_z6mX6V7HmC1zM7_waw3Jxp/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDNToQwFIVfpRsSXTgtoESXkzFBkRFcGLEbU6HTqULb6Q9Rn95CJi4cHFk15-b03O8eiGEFsSA9Z8RyKUjr9TNOXvLLuyTMUnSfFsU1ekjL6PY8WkWoQDCD-IghDYeESK9XawaxInZ7xsVGwkoRbQXVQNN2XGUGH3_b7fAS4loKSz8srETHpDJg1MIGqJEdNZbXATr8fxzEk06DmC1XigsGGlm7zm8x07MZdNy_WuybC9BhytTsN3dRPoae-yqOkjyLEbr4g9stzAIw2fuNQw4gogHGEkt9Jcz9lDraGjrUNdrkBhCmee1a6zQFJ8405HTWdVaThnrZqZYTUdMAzULY2_5FUO_49TP-ym_avnsq8-U3M7SUGw!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZAxT8MwFIT_ipdIMFC7CVQwVkUKhJSUAbV4QcZx3UcT27WdCPj1OFHFQGnJFD3lfPfdYYpXmCrWgmQetGJVuF_o5DW_fpiMs5Q8pkVxS57SRXx_Gc9iUhCcYXpCkI47h9jOZ3OJqWF-cwFqrfHKMOuVsMiKqo9ynQ7edzs6xZRr5cWHxytVS20c6m_lI1LqWjgPPCKH70-DBNK_QdwGjAElUal5U4eUQAKq1cAFYqpEhvFt97sC5wcxQvhatd8vIof-neSI_68OxeJ5HDrcJPEkzxJCro50aEZuhKRuQ26X0Ps6z7wI88jmZ-BeVopuul6m14hJC7ypfGMFOmtcyc4HdfSWlSKctamAKS4iMghhL_sXwWzp22fyld9Vbb1c5NNvLAG97w!!/ |
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/jZHBT8IwFMb_lV6W6EFaNiF6VEwWERweTEYvpnSlPNja0nYo_vV2C_EgMDk1L-_r-37fe5jiHFPFdiCZB61YGeo5HX5M7l6G_XFKXtMseyJv6Sx-vo1HMckIHmPaIUj7zYTYTkdTialhfnUDaqlxbpj1SlhkRdlauUYH6-2WPmDKtfLiy-NcVVIbh9pa-YgUuhLOA4_I8f9ukEB6GsStwBhQEhWa11VwCSSgdhq4QEwVyDC-adolON_VuYAewmvVYbMROXZuJKfnn-_8zZ3N3vsh930SDyfjhJDBmdx1z_WQ1LtA1Hi3c51nXoSVyvr3KK2sEM26W5leIiYt8Lr0tRXoqnYFu74ovbesEKGsTAlMcRGRixAOsn8RzIYu9sn35HGwGJTr_ecPqqN3-g!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZHLTsMwEEV_xZtIZUHtplDBsipSoKSkLBDFG2Rixx2IH7Wd8vh6nFCxoFCy80jXPueOMcUrTDXbgmQBjGZ1nB_o5DE_u56M5hm5yYrigtxmy_TqJJ2lpCB4jumBQDZqX0jdYraQmFoW1segK4NXlrmghUNO1B3Ktzl43mzoFNPS6CDeAl5pJY31qJt1SAg3SvgAZUL27x8Wiaa_i_g1WAtaIm7KRkVKNIGIc6BQZUx4FcyhNupUB0JclDVzX-cBVHDUy7x7Uu-2mpB96i7Sn_qjb7G8G8W-5-N0ks_HhJz-0bcZ-iGSZhttWi5imiMfWBBxlbL5_owuxkW75i5mKsSkg7KpQ-MEGjSes37Ng2NcxFHZGpguRUJ6Kexi_yrYF_r0Pv7IL-utul_m00_a-SP7/ |
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/lZFBT8IwGIb_Si9L8CAtQ4geFZNFBIcHE-zFlLUrH25taTsQf73dIB5Ecdz6JU_7Pv1eTPEcU8U2IJkHrVgR5lc6fJtcPw5744Q8JWl6T56TWfxwFY9ikhI8xvQEkPTqF2I7HU0lpob55SWoXOO5YdYrYZEVRRPlag5W6zW9xTTTyosPj-eqlNo41MzKR4TrUjgPWUSO758WCaa_i7glGANKIq6zqgwpwQRCnIUS5Vr7rWAW1agtmyDERVYwuz93IIeL8_kWP22eVIcWInJseUBap57L_9xnOnvphX3e9OPhZNwnZPDHPquu6yKpN8G-9kRMceQ88yJUJavvshuMi7rGBtM5YtJCVhW-sgJ1KsdZu015y7gIY2kKYCoTEWmlcMD-VTDvdLHrf07uBotBsdptvwBvFZly/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBBT8MgGIb_Cpcm8-BgnS56XGZSnZ2dB2PlYhhlDG2Bwccy_fXSZvHgdPZESF54nvfFFJeYarZTkoEymtXx_kInr_nV_WQ0z8hDVhQ35DFbpncX6SwlBcFzTE8EslH7Q-oWs4XE1DLYnCu9Nri0zIEWDjlRdyjf5tTbdkunmHKjQewBl7qRxnrU3TUkpDKN8KB4Qo7fnxaJpr-L-I2yVmmJKsNDEynRBMxeceTDygPTXHR8Z2rEOKABeM7OetmqeDp9WDIhx6SE9CD96FUsn0ax1_U4neTzMSGXf_QKQz9E0uyiQctCTFcoQkDEyWT4Hr2LVaKds4uZNWLSKR5qCE6gQfBVz7bgWNUWaGyt2i4J6aVwiP2rYN_p6mP8md_Wu-Z5mU-_AC9ADqc!/ |
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/jZFBT8IwGIb_Si9L8CAtQ4geFZNFBIcHE-jFlK6U4taW9iuCv95uIR5EYaemydO-z_d-mOI5pprtlGSgjGZlvC_o8H1y-zzsjTPykuX5I3nNZunTTTpKSU7wGNMzQNarf0jddDSVmFoG62ulVwbPLXOghUNOlE2Urzm12W7pPabcaBB7wHNdSWM9au4aElKYSnhQPCGn78-LRNO_RfxaWau0RIXhoYop0QTMXnHkw9ID01w0-c6UiHFAHfCcXbVjWkyk4un0se2EnNok5HJSG-Z3P_nsrRf7ueunw8m4T8jgn35C13eRNLtoWfsgpgsUQ0DE6mX4WV6DFaJeS4OZFWLSKR5KCE6gTvBFy0bAsaIeoLKlqmdJSCuFI3ZRwX7Q5aH_NXkYLAfl5vD5DYeQhlc!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZAxT8MwFIT_ipdIZaB2E6hgrIoUCCkpA2rxgozjuA8S27WdivLrcaKKgULJZJ10fvfdYYrXmCq2A8k8aMXqoJ_p9CW_up9OspQ8pEVxQx7TZXx3Ec9jUhCcYXrCkE66C7FdzBcSU8P85hxUpfHaMOuVsMiKuo9ynQ_etls6w5Rr5cWHx2vVSG0c6rXyESl1I5wHHpHj_6dBAunvIG4DxoCSqNS8bUJKIJEinGY14sJ6qIAzL5CuOoxK2wb8Ho0k52eDkCG8Vh3mjMhxXESGxv1oWCyfJqHhdRJP8ywh5PKPhu3YjZHUu4DRBSKmSuR8F2KFbL_n722l6IbtbYGASQu8rX1rBRq1rmTDKnvLShFkY2pgiouIDEI42P5FMO_0dZ985rf1rlkt89kXaCxn1Q!!/ |
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/lZFBT8IwGIb_Si9L8CAtmxA9KiaLOBweTLAXU7quFLe2tN9Q_PV2C_EgivPUfMnTvk_fD1O8xFSznZIMlNGsCvMznbxkl_eT0SwlD2me35LHdBHfXcTTmOQEzzA9AaSj9oXYzadziallsD5XujR4aZkDLRxyouqifMupzXZLrzHlRoN4B7zUtTTWo27WEJHC1MKD4hE5vn9aJJj-LOLXylqlJSoMb-qQEkykCE-zCnHhQJWKMxDIlK1GaVytYI8GkvOzf4A9_qbC6fSh94gce0WkZ1xv8Htn-eJpFDq7SuJJNksIGf_SWTP0QyTNLvi2ZojpAnloQ5yQzddCO6wQ7ao6LBgw6RRvKmicQIPGF6xfN-BYIcJY20oxzUVEeikcsD8V7Ctd7ZOP7Ga8Gleb_dsnNm6c5Q!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBTsMwEER_xZdIcGjtJBCVY1WkiJCSckCkvqDFcYIhsV3bqShfjxtVHEopOa1Gmp19O5jiElMJW9GAE0pC6_WaJi_57D4Js5Q8pEVxSx7TVXR3FS0iUhCcYXrGkIb7hMgsF8sGUw3ubSJkrXCpwTjJDTK8HU7ZvU-8bzZ0jilT0vFPh0vZNUpbNGjpAlKpjlsnWEB-758H8aSnQWpgTpkdEtJqzsajCD-NPNQUkFMxR0TF6in0RDdxlORZTMj1H0T91E5Ro7Y-vvOnEMgKWQeO-2eb_qeuwVbxfRGDTdUIGiNY37recHTR2wouR73iDFTcy063AiTjARmFcLD9i6A_6Osu_sr584SuZ3b-DS_rkG8!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBBT4QwFIT_Si8kenBbQIkeN2uCIit4MIu9mFoKVqHttoW4_noLIR4UV07NvEzffG8ghgXEgvS8JpZLQRqnn3D0nF7eRX4So_s4y67RQ5wHt-fBJkAZggnERwyxP2wI9HazrSFWxL6ecVFJWCiirWAaaNaMUWbw8bf9Hq8hplJY9mFhIdpaKgNGLayHStkyYzn10O__x0Ec6TxIRaiV-gC4MIrRCWV2uICPu1eLqTsPzayZHf5kz_JH37FfhUGUJiFCF3-wdyuzArXsXWbr8gERJTCWWOZqqbvvYkdbyYbKRpusAKk1p11jO83ASWdKcrroPqtJyZxsVcOJoMxDixAm278I6h2_HMLP9Kbp212err8ACasTEw!!/ |
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/nZFPT8IwGIe_Si9L8AAtmxI9EkymOBwejNiLqV03qusf2ndE_PR2c_GgiMRT0-Tp-3veXzHFK0w128qKgTSa1eH-SCdP2fnNZDxPyW2a55fkLl3G16fxLCY5wXNMDwDpuJ0Qu8VsUWFqGayHUpcGryxzoIVDTtRdlG85-bLZ0Cmm3GgQb4BXWlXGetTdNUSkMEp4kDwiP98fFgmm-0VKxsG4HZLaW8F7Fd54MMqjIQLHCoH6NL-WFrGKBRYQCOeMk16hAR9CmHhy1AoynE739UZkT3xE_hn_rYF8eT8ODVwk8SSbJ4Sc_dJAM_IjVJlt0FJBETFdIA8MRCi3ar6-p8MK0bp0mCmDi5O8qaFxAg0aX7DjKvhcihtla8k0FxE5SqHH_lSwr_R5l7xnV_VWPSyz6Qddlgxp/ |
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/nZJBTwIxEIX_Si-b4AFaFiF6VEw2Irh4MMFezNAtS3G3Le0sir_esmw8KCLh1EzyZuZ7b0o5nVGuYaNyQGU0FKF-4YPX8dXDoDtK2GOSpnfsKZnG95fxMGYpoyPKjwiS7m5C7CbDSU65BVy2lV4YOrPgUEtHnCzqVX6nU6v1mt9QLoxG-YF0psvcWE_qWmPEMlNKj0pE7Hf_cZBAehhkAQKN2xKlvZWiQRGVR1N60iboIJOk2eaXyhLIIWiRoHTOOOVL0hJtDBMvzu87wboKr9PNWSJ2ADti560_t-9n4un0uRsSv-7Fg_Gox1j_j8Srju-Q3GyCnTJYI6Az4hFQhmPm1fd3qGWZ3LHUMrMILE6JqsDKSdKqfAanRbc3JUxpCwVayIidhNDI_kWwb3y-7X2Ob_vzfrHavn8BBH3ubA!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4NAFIT_yl5I9NDuAkrqsakJEanUg5HuxTxhi6uwS3cfjfrrXUijsWrlOMm8mW8e5TSnXMFOVoBSK6idXvPoIZ1dR34Ss5s4yy7ZbbwKrs6CRcAyRhPKjxhiv08IzHKxrChvAZ8mUm00zVswqIQhRtRDle198nm75XPKC61QvCLNVVPp1pJBK_RYqRthURYe-3l_HMSR_g4iXbRR-7lDExQ4jubb6YH8SjrgylZ3vuO6CIMoTULGzv_g6qZ2Siq9c5GNayOgSmIRULjJVff5tMFWiv4dg01vCFRGFl2NnRHkpLMlnI5agwZK4WTT1hJUITw2CmFv-xehfeGPb-F7Ku4nfD2z8w-DwfdC/ |