1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZE9T8MwGIT_ipdIMFA7CURlrIoUEVISBtTgBRnHNYb4o7ZTUX49TtQBClQZT7r3ntO9EMMGYkV2ghMvtCJd0E84ey7nd1lc5Og-r6ob9JDXye1lskxQhWAB8QlDHg8JiV0tVxxiQ_zrhVAbDRtDrFfMAsu6EeUGn3jbbvECYqqVZx8eNkpybRwYtfIRarVkzgsaod_3R0Wq-jEORa7TJCuLFKGrSQBvScuClKYTRFEWoX7mZoDrHbNKBgsgqgXOE88CmvcHeIRCgutlKGSsbnvqgSMb5vdDlBTOBRM4o8bR83_2mISBzXTM6b-Ex_3dQ4QhrDp8_9sQY6FOczHM78BgtnK0Tdr1R-yRnEYx7_hln36WbF3L9dwtvgDP8ATC/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJLT8MwEIT_ii-R4EDtJlCVY1WkiJCScEBNfUHGcYMhftTeVJRfjxP1xCPKyRppdr7RrjHFFaaaHWXDQBrN2qB3dPGSLx8W8ywlj2lR3JGntIzvr-N1TAqCM0xHDOm8T4jdZr1pMLUM3q6k3htcWeZAC4ecaAeU733y_XCgK0y50SA-AVdaNcZ6NGgNEamNEh4kj8jv-R9FivJ5HorcJvEizxJCbiYBwLFaBKlsK5nmIiLdzM9QY47CaRUsiOkaeWAgArrpzvCIhATfqVDIOlN3HJBnewGnPkpJ74MJXXDr-eU_-5iEwdV0zPhdwuH-7iFBKMRbFrL2kg_YntU4piYtUIbX6fPvCXIkzn7Q11PylYttqbZLv_oG5e6NDA!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2UqjgWBUpoqQkHFCDL8g4rjHEP7U3FeXpcaKegJacrJHH8412jSmuMTVspyQDZQ1ro36ms5fi-n6WLnPykJflLXnMq-zuMltkpCR4iekJQ572CZlfLVYSU8fg7UKZjcW1Yx6M8MiLdkCF3qfet1s6x5RbA-ITcG20tC6gQRtISGO1CKB4Qn6__1GkrJ7SWORmms2K5ZSQq1EA8KwRUWrXKma4SEg3CRMk7U54o6MFMdOgAAxERMvuAE9ITAidjoWct03HAQW2EbDvo7QKIZrQGXeBnx-ZxygMrsdjTu8lLu7vHgqERrxlMWuj-IDtWdIz_c_liOmqeHpz-FpRHo87eYndB33dT78Ksa70uirm3-_P-qQ!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2EojKsSpSREhJOKCmviCTuMEQ_9TeRJSnx6l6QBSqnKyVZucbzRpTXGGq2CBaBkIr1vl5Q5OXfP6QhFlKHtOiuCNPaRndX0fLiBQEZ5ieEaTh6BDZ1XLVYmoYvF0JtdW4MsyC4hZZ3h1QbtSJ992OLjCttQL-CbhSstXGocOsICCNltyBqANyuv8rSFE-hz7IbRwleRYTcjMJAJY13I_SdIKpmgekn7kZavXArZJegphqkAMG3KPb_ggPiHdwvfSBjNVNXwNybMthP1pJ4ZwXoYvauPrynz4mYXA1HXP-Lv5wf-cYuGq0_dHApNqEf606_pmAnJqYD_q6j79yvi7leu4W3_iwhiw!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLLTsMwEPwVXyLBgdpJIIJjVaSIkJJwQE19QSZxgyF-1N5ElK_HrXpANFQ5WbMaz4xmF1NcYarYIFoGQivWebymyWt--5iEWUqe0qK4J89pGT1cR4uIFARnmJ4hpOFeIbLLxbLF1DB4vxJqo3FlmAXFLbK8O1i5PU98bLd0jmmtFfAvwJWSrTYOHbCCgDRacgeiDsjp_z9BivIl9EHu4ijJs5iQm0kGYFnDPZSmE0zVPCD9zM1QqwdulfQUxFSDHDDg3rrtj-YB8Qqulz6Qsbrpa0CObTjs9lJSOOdJ6KI2rr78p49JNriabnN-L35x4zkGrhptfzUwOprQpPCvVcczCsiJyMgIm0_6tou_c74q5arM5z8HB6-v/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX6SDBZxOHmg2H0xdTtMqv0D-3dFD-9hezBiJA9Nbc5Pb-Tc0s5LSjXopW1QGm02IR5xScv6c3DZDRP2GOSZXfsKcnj-6t4FrOM0TnlZwTJaO8Qu8VsUVNuBb4NpF4bWljhUIMjDjYHlN_r5Pt2y6eUl0YjfCEttKqN9eQwa4xYZRR4lGXEjt__CZLlz6MQ5HYcT9L5mLHrXgB0ooIwKruRQpcQsWboh6Q2LTitgoQIXRGPAiGg66aDRyw4-EaFQNaZqimReLEG3O2tlPQ-iMhFaX15eaKPXhha9Mec30tY3P85WtCVcb8aCB3BJ-muB8QDNpasjVO9-pThdLr7TBE7co_YKXf7wV934-8Ulrla5un0B_igpvY!/ |
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/jVLLTsMwEPwVXyLBobWbQgRH1EoRJSXhgBp8QSbZBkP9qL1JKV-PW_WAKK1yssY7nhnNmnJaUq5FJxuB0mixCviFJ6_ZzUMymqXsMc3zKXtKi_j-Kp7ELGd0RvkZQjraKcRuPpk3lFuB7wOpl4aWVjjU4IiD1d7K73jyY73md5RXRiN8IS21aoz1ZI81Rqw2CjzKKmLH7_8EyYvnUQhyO46TbDZm7LqXATpRQ4DKrqTQFUSsHfohaUwHTqtAIULXxKNACNZNezCPWFDwrQqBrDN1WyHxYgm43Ukp6X0gkYvK-uryRB-9bGjZ3-b8XsLi_s_Rga6N-9VA6Ag25HA9IB6wtWRpnDoz6FG0DKfTh18WsSPbiJ1QPzmg9pO_bcffGSwKtZhuNz9BFhmy/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJLT8MwEIT_ii-R4EDtplDBsSpSRElJOKAGX5DrbFPT-FHbqSi_nm3VA-JR5WSNNLvfaNaU04pyI3aqEVFZI1rUr3z8lt8-joezjD1lRXHPnrMyfbhOpykrGJ1RfsaQDQ8bUj-fzhvKnYjrK2VWllZO-GjAEw_tERUOPvW-3fIJ5dKaCB-RVkY31gVy1CYmrLYaQlQyYb_nfwQpypchBrkbpeN8NmLsphcgelEDSu1aJYyEhHWDMCCN3YE3Gi1EmJqEKCIguulO8IThhtBpDOS8rTsZSRAriPvDKq1CQBO5kC7Iy3_66IWhVX_M-bvg4f7OsQNTW_-tAVohTq4xjwpAsPsNRGWaY8BWLKFF0ataha83p3-VsF-ghPUAuQ1f7kefOSxKvSjzyRdLR4nY/ |
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/jZJPTwIxEMW_Si-b6EFaFiV6NJBsRHDxYFh6MaU7LJXtH9ouip_egXAworin5iVv5vfyppTTgnIjtqoSUVkjatRz3n8d3z72u6OMPWV5PmTP2TR9uE4HKcsZHVF-xpB19xtSPxlMKsqdiKsrZZaWFk74aMATD_UBFfY-9bbZ8HvKpTURPiItjK6sC-SgTUxYaTWEqGTCTud_BMmnL10MctdL--NRj7GbVoDoRQkotauVMBIS1nRCh1R2C95otBBhShKiiIDoqjnCE4YbQqMxkPO2bGQkQSwh7vartAoBTeRCuiAv_-ijFYYW7THn74KH-z3HFkxp_bcGaIE4ucI8KgDB7tcQlakOAWuxgBpFO0-L-hW-3hz_XsJOwiTsf1AbD3Vrvtj1Pscwm-rZcPf-Be6CEb0!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBTwIxEIX_Si9N9CAtixI9Gkg2Irh4MKy9mNIdlsq2XdpZFH-9hRBjRHFPzUvezPfypkywnAkrN7qUqJ2VVdTPov8yvr7vd0cpf0izbMgf02lyd5kMEp5xNmLihCHt7jYkfjKYlEzUEpcX2i4cy2vp0YInHqo9Kux8-nW9FrdMKGcR3pHl1pSuDmSvLVJeOAMBtaL8eP5HkGz61I1BbnpJfzzqcX7VCoBeFhClqSstrQLKm07okNJtwFsTLUTaggSUCBFdNgc45XFDaEwMVHtXNApJkAvA7W6V0SFEEzlTdVDnf_TRCsPy9pjTd4mH-z3HBmzh_LcGWB5xahnz6AAkdr8C1LbcB6zkHKooWL5o_JciUmGrsnV8vT38NMqP0JT_j6b8CF2vxHzb-xjDbGpmw-3bJ6qlOgk!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLBTsMwEER_xZdIcKB2U6jgWBUpoqQkHBDBF2ScrWuarF3bqShfj1v1gCiUnKyRZveNdkw5rShHsdFKBG1QNFG_8PFrfn0_Hs4y9pAVxS17zMr07jKdpqxgdEb5CUM23G1I3Xw6V5RbEZYXGheGVla4gOCIg2aP8juffl-v-YRyaTDAR6AVtspYT_YaQ8Jq04IPWibseP5HkKJ8GsYgN6N0nM9GjF31AgQnaoiytY0WKCFh3cAPiDIbcNhGCxFYEx9EgIhW3QGesLjBd20MZJ2pOxmIFwsI292qVnsfTeRMWi_P_7hHLwyt-mNO9xKL-z3HBrA27tsFaBVxchnzaA_ECrnSqIjqdA2NRujXm46vw8OfStgRJGH_QOyKv21Hnzk8l-1zmU--AFiJrYo!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiV6NJBsRHDxYFh6MbU7lMrutLRdFH-9hXAworCnZjKv8728GcppQTmKjVYiaIOiivWc91_Ht4_97ihjT1meD9lzNk0frtNBynJGR5SfEGTd3YTUTQYTRbkVYXmlcWFoYYULCI44qPYov9Pp9_Wa31MuDQb4DLTAWhnryb7GkLDS1OCDlgk7_v_LSD596UYjd720Px71GLtpBQhOlBDL2lZaoISENR3fIcpswGEdJURgSXwQASJaNQd4wuIE39TRkHWmbGQgXiwgbHejau19FJELab28_CePVhhatMec3ktc3N8-NoClcT8SoEXEyWX0oz0QK-RKoyKq0SVUGsGf77eIXcfX4eHmEnZkImGnIef61K7427b3NYbZtJ4Ntx_fzCgVlw!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFCDL8g422CIf2o7FeXp2VQ9IApVTtZKs_ONZk05rSg3YqsaEZU1osX5mU9f8uv76XiRsYesKG7ZY1amd5fpPGUFowvKTwiyce-Q-uV82VDuRHy7UGZtaeWEjwY88dDuUaHXqffNhs8ol9ZE-Iy0MrqxLpD9bGLCaqshRCUTdrz_K0hRPo0xyM0kneaLCWNXgwDRixpw1K5VwkhIWDcKI9LYLXijUUKEqUmIIgKim-4ATxg6hE5jIOdt3clIglhD3PVWWoWAInImXZDn__QxCEOr4ZjTd8HD_Z1jC6a2_kcDtGoAixYtkVg5-nvYdMpDn3LY0RS-3hw-VMKOCAk7RXAf_HU3-cphVepVmc--AbVuToU!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U6jgiFoporSkHFCDL8g422CIf2o7hfL0bKoeEIWQk7XyeL7RrCmnBeVGbFUlorJG1Dg_8vHT_PJ2PJxl7C7L8ym7z5bpzXk6SVnO6IzyDkE2bB1Sv5gsKsqdiC9nyqwtLZzw0YAnHuo9KrQ69brZ8GvKpTURPiItjK6sC2Q_m5iw0moIUcmEHb__ESRfPgwxyNUoHc9nI8YuegGiFyXgqF2thJGQsGYQBqSyW_BGo4QIU5IQRQREV80BnjB0CI3GQM7bspGRBLGGuGuttAoBReREuiBP_-ijF4YW_THde8HF_Z5jC6a0_lsDtKgAixY1kVg5-nvYNMpDmzL8c9mjcIWnN4fflrAjfMI6CJ2X1L3x593ocw6rpV5Nd-9f8Oi85w!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJRT8IwEMe_Sl-W6AO0G0r0kWCyiMPNB8Psi6ldKVV6LW1HxE9vWTAxomQ-NZf8736_3BVTXGMKbKskC8oAW8f6iY6fi6u7cTrLyX1eljfkIa-y24tsmpGS4BmmJwJ5up-Qufl0LjG1LKwGCpYG15a5AMIhJ9Ydyu9z6nWzoRNMuYEg3gOuQUtjPepqCAlpjBY-KJ6Q4_4fImX1mEaR61E2LmYjQi57AYJjjYiltmvFgIuEtEM_RNJshQMdI4hBg3xgQUS0bA_whMQJvtVRyDrTtDwgz5Yi7PajtPI-htAZt56f_7GPXhhc98ecvks83O8eWwGNcd820DGDglaBRLJljkHkdWqd6ABx5ldRSXw59Tuliq-DwzdLyBG3W-k_ufaNvuxGH4VYVHpRFZNPC7UnXA!!/ |
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/nZLBTgIxEIZfpZdN9AAtixI9Gkg2Irh4MCy9mNotpUqnpe2i-PR2N5gYUbJyaiaZme_L_MUUF5gC2yrJgjLA1rFe0MHT5Opu0Btn5D7L8xF5yGbp7UU6TElO8BjTIw1Zr96QuulwKjG1LKw6CpYGF5a5AMIhJ9YNytd96mWzoTeYcgNBvAdcgJbGetTUEBJSGi18UDwhh_M_RPLZYy-KXPfTwWTcJ-SyFSA4VopYartWDLhISNX1XSTNVjjQsQUxKJEPLIiIltUenpC4wVc6CllnyooH5NlShF29SivvYxM649bz8z_u0QqDi_aY47nE4H732Aoojft2gYYZFFQKJJIVcwwir1FrRDuIM7-KSuLLyZ800iIcFV8H-5-ZkAPVJoX_cU8YwfaVPu_6HxMxn-n5aPf2CW0VDCY!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/jZJdS8MwFIb_Sm4KerEl63To5ZhQrJ2tF7KaG4ltGqPLSZaP4fz1ZmWIOB29Cgfec56Hc4IprjEFtpWCeamBrWP9RGfPxdXdbJJn5D4ryxvykFXp7UW6SElJcI7piUA22U9I7XKxFJga5l9HEjqNa8OsB26R5ese5fY5-bbZ0DmmjQbPPzyuQQltHOpr8AlpteLOyyYhx_2_RMrqcRJFrqfprMinhFwOAnjLWh5LZdaSQcMTEsZujITecgsqRhCDFjnPPI9oEQ7whMQJLqgoZKxuQ-ORYx33u_0oJZ2LIXTWGNec_7OPQRhcD8ecvks83N8eWw6ttj820DO9hCBBIBGYZRB5vVovOkJd-NYZdkUZXwuHH5aQI2S_zeFI805fdtPPgq8qtaqK-ReDQHQK/ |
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/lZJNTwIxEIb_Si-b6AFaFiV6NJBsXMHFg2HpxdTdbq3SaekHir_esiHGiJLl1EzyzjxPZoopLjEFtpGCeamBrWK9pKOn6dXdaJBn5D4rigl5yObp7UU6TklBcI7pkUA22E1I7Ww8E5ga5l96EhqNS8OsB26R5asW5XY5-bpe0xtMKw2ef3hcghLaONTW4BNSa8Wdl1VCDvt_iRTzx0EUuR6mo2k-JOSyE8BbVvNYKrOSDCqekNB3fST0hltQMYIY1Mh55nlEi7CHJyROcEFFIWN1HSqPHGu43-5GKelcDKGzyrjq_J99dMLgsjvm-F3i4f722HCotf2xgZbpJQQJAonALIPIa9Va0R5qwreOOzXd4SQyvhb2_zEhB4Lt7jsjT0tj80aft8PPKV_M1WKyff8CmHsgOg!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQATHqkgRISXhgJr6gkziBkP8qL2JWr4et6pU1EKVkzWr8cxoZzHFJaaK9aJhILRircdLGr9ld0_xJE3Ic5LnD-QlKcLHm3AWkpzgFNMLhGSyUwjtfDZvMDUMPkZCrTQuDbOguEWWt3srt-OJz_WaTjGttAK-AVwq2Wjj0B4rCEitJXcgqoCc_z8JkhevEx_kPgrjLI0IuR1kAJbV3ENpWsFUxQPSjd0YNbrnVklPQUzVyAED7q2b7mAeEK_gOukDGavrrgLk2IrDdiclhXOehK4q46rrf_YxyAaXw20u9-KL-ztHz1Wt7a8NHEctE9KhEeIboy0MK0z416rDMQXkTP04OlU3X_R9G31nfFHIRZFNfwCSESFQ/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0G7roo4FkEcHhg2H0xdStzOr6h_Zugp_ejpBgQJY9Nbf39PxO7i2mOMNUsUaUDIRWrPL1isZvs7unOJwm5DlJ0wl5SRbR4000jkhK8BTTDkEStg6RnY_nJaaGwcdAqLXGmWEWFLfI8mqPcq1OfG429AHTXCvgW8CZkqU2Du1rBQEptOQORB6Q8_cnQdLFa-iD3I-ieDYdEXLbCwCWFdyX0lSCqZwHpB66ISp1w62SXoKYKpADBtyjy_oAD4h3cLX0gYzVRZ0DcmzNYddaSeGcF6Gr3Lj8-sI8emFw1h_TvRe_uP9zNFwV2v6ZwPGqYkI6NEB8a7QF19HoMWjhT6sOvywgZ9jj1Yn7xQY2X_R9N_qZ8eVCLie7719Caan_/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZI9T8MwGIT_ipdIMFA7CVRlrIoUEVISBtTUCzKOmxrij_p1Ksqvx6k6QakyWSed7zn5jCmuMdVsL1vmpdGsC3pNp2_F7Gka5xl5zsrygbxkVfJ4mywSUhKcY3rBkMVDQuKWi2WLqWV-eyP1xuDaMue1cMiJ7oiCwSc_djs6x5Qb7cWXx7VWrbGAjlr7iDRGCfCSR-Tv_V9Fyuo1DkXu02Ra5Ckhd6MA3rFGBKlsJ5nmIiL9BCaoNXvhtAoWxHSDwDMvArrtT_CIhAToVShknWl67hGwjfCHIUpJgGBCV9wCv_7nPUZhcD0ec3mXMNz5HrCV1krdosbwfmgybhgZTqdPnyYiZ1LsJ30_pN-FWFVqNYP5D0qg_aA!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2EojgWBUpIqQkHFBTX5BxXNcQ_9R2KsrT41Q90VDlZO1qPN9odyGGDcSK7AUnXmhFulCvcfZe3j9ncZGjl7yqHtFrXidPt8kiQRWCBcQXBHk8OCR2uVhyiA3x2xuhNho2hlivmAWWdUeUG3Tic7fDc4ipVp59e9goybVx4FgrH6FWS-a8oBE6__8nSFW_xSHIQ5pkZZEidDcJ4C1pWSil6QRRlEWon7kZ4HrPrJJBAohqgfPEs4Dm_QkeoeDgehkCGavbnnrgyIb5w2AlhXNBBK6ocfT6n3lMwsBmOubyXsLixnO4rTBGKA5aTfshiRvvTZilCK9Vp0OK0LnLWA-aL_xxSH9Ktqrlqi7nv9ILo6s!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2E4jgWBUpoqQkHFCDL8g4bmoa_9TeVJSnx4l6orTKyRp5PN9o15jiClPN9rJhII1mbdDvNP3I75_T6SIjL1lRPJLXrIyfbuN5TAqCF5heMGTTPiF2y_mywdQy2NxIvTa4ssyBFg450Q4o3_vk125HZ5hyo0F8A660aoz1aNAaIlIbJTxIHpHT93-KFOXbNBR5SOI0XySE3I0CgGO1CFLZVjLNRUS6iZ-gxuyF0ypYENM18sBABHTTHeERCQm-U6GQdabuOCDP1gIOfZSS3gcTuuLW8-sz8xiFwdV4zOW9hMX938NvpLVSN6g2vOubBKjUeyO5GDpZxrf9dSs9jJqoDKfTx-8UkdP83nIm327p5yH5ycWqVKsyn_0C440nGw!!/ |
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/jZJPTwIxEMW_Si-b6EFaFiV6NJBsRHDxYFh7MbVblsp2WtpZFD-9XcJJ_mRPzWRe3-9lZiinBeUgtroSqC2IOtbvfPgxvX8e9icZe8nyfMxes3n6dJuOUpYzOqH8giDrtw6pn41mFeVO4OpGw9LSwgmPoDzxqt6jQqvTX5sNf6RcWkD1g7QAU1kXyL4GTFhpjQqoZcKO__8Lks_f-jHIwyAdTicDxu46AdCLUsXSuFoLkCphTS_0SGW3yoOJEiKgJAEFqoiumgM8YdEhNCYGct6WjUQSxFLhrrUyOoQoIlfSBXl9Zh6dMLTojrm8l7i40znCSjunoSKllU2bJEI1bK2Wap_JCblu27UOeKnTYdY6vh4Oh5awY3IrOe1_vkPdmn_uBr9TtZibxXj3_QfqC_GQ/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLNTsMwEIRfxZdI7YHaTaGCY1WkiJKScEANviDjOKkh_qm9KZSnxwk9Uahy80qz841mjSkuMNVsL2sG0mjWhPmZzl_S6_v5dJWQhyTLbsljksd3l_EyJhnBK0zPCJJp5xC79XJdY2oZbC-krgwuLHOghUNOND3Kdzr5ttvRBabcaBCfgAutamM96mcNESmNEh4kj8jp_q8gWf40DUFuZvE8Xc0IuRoEAMdKEUZlG8k0FxFpJ36CarMXTqsgQUyXyAMDEdB1e4RHJDj4VoVA1pmy5YA8qwQcOislvQ8iNOLW8_E_fQzC4GI45vxdwuH-zuG30lqpa1Qa3nZJAlSGcpxUqDIGPgRzqJM61WdCpeANcz_vkazkeFDPvaU-frKInFKPkuFU-05fD7OvVGxytcnTxTeGjlZC/ |
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/lZJPT8IwGIe_Si9L4CAtQ4keDSSLCA4PhtGLqV03Xl3_0HYgfnq7yUmUjFvf5Onv-aVvMcUZportoGQetGJVmNd0_Dq_fRwPZwl5StJ0Sp6TZfxwHU9ikhI8w_QMkAybhNguJosSU8P85gpUoXFmmPVKWGRF1apcw8H7dkvvMeVaefHpcaZkqY1D7ax8RHIthfPAI3J6_1eRdPkyDEXuRvF4PhsRctNJ4C3LRRilqYApLiJSD9wAlXonrJIBQUzlyHnmRVCX9VEekZDgahkKGavzmnvkWCH8oYmS4FyAUI8bx_v_vEcnDc66a87vJSzu7x5uA8aAKlGued00CVIIj2NBokJrvxfMoga1su2EcsErZn_OPSigfznfYS9tpDp-yoictjwina2X8th80LfD6GsuVku5mh723ykft10!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJRT8IwFIX_Sl-WwIO0DCX6SDBZxOHmg3H2xZSujOrWlvaOgL_eO8KTKO6pucm55zs5t5TTgnIjdroSoK0RNc5vfPqe3j5Ox4uEPSVZds-ekzx-uI7nMcsYXVB-QZCMO4fYL-fLinInYHOlzdrSwgkPRnniVX1EhU6nP7ZbPqNcWgNqD7QwTWVdIMfZQMRK26gAWkbsfP9HkCx_GWOQu0k8TRcTxm56AcCLUuHYuFoLI1XE2lEYkcrulDcNSogwJQkgQCG6ak_wiKFDaBsM5LwtWwkkiLWCQ2fV6BBQRAbSBTn8o49eGFr0x1y-Cx7u9xxho53TpiKllW2XBKFg91qS0K4wEHZybMvbmgjkDyBIMezVrcbXm9PHitg5Cev_n-Q--eow-UrVa9685unsG8mlqqc!/ |
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/jZJBT8IwFMe_Si9L4CAtQ4keDSSLCA4PhtmLKV0Z1a0t7RuCn963hZMo7rS85N_3--X_RjnNKDdirwsB2hpR4vzKx2_z28fxcJawpyRNp-w5WcYP1_EkZimjM8ovBJJhsyH2i8mioNwJ2F5ps7E0c8KDUZ54Vbao0OT0-27H7ymX1oA6AM1MVVgXSDsbiFhuKxVAy4idv_8hki5fhihyN4rH89mIsZtOAPAiVzhWrtTCSBWxehAGpLB75U2FESJMTgIIUIgu6hM8Yrgh1BUKOW_zWgIJYqPg2KyqdAgYIj3pguz_0UcnDM26Yy7fBQ_3u0fYaue0KUhuZd2YIBTsQUsS6jUKYSdtW96WRCC_B0GKfrdMh_41fr05_XwRO7fBE_1L6pKh7oOvj6OvuVotq9X0-PkNXBFQRg!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLNTsMwEIRfxZdI5UDtplDBsSpSRElJOCCCL8g4jmuIf2o7FeXp2ZSeKJScrJXG841njSmuMDVsqySLyhrWwvxMZy_51d1ssszIfVYUN-QhK9Pbi3SRkoLgJaYnBNmkd0j9arGSmDoW1-fKNBZXjvlohEdetHtU6HXqbbOhc0y5NVF8RFwZLa0LaD-bmJDaahGi4gk5vv8jSFE-TiDI9TSd5cspIZeDANGzWsCoXauY4SIh3TiMkbRb4Y0GCWKmRiGyKAAtuwM8IeAQOg2BnLd1xyMKrBFx11tpFQKI0Ii7wM_-6GMQBlfDMaf3Aov7PUdYK-eUkai2vOuTAFQKaJq1iAsfVaN4n8o2fWmN9VoBfiT598v-LVjB6c3hdyXkGJeQoTj3Tl93089cPJX6qcznX_Q8b4U!/ |
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/jZJPT8MgGIe_Cpcm8-BgrS56NFvSODs7D2aVi0FKGVr-DOh0fnph2cnpwom8yY_3eXhfIIYNxIrsBCdeaEX6UL_g6Wt18zCdLEr0WNb1HD2Vq_z-Kp_lqEZwAfGZQDmJHXK7nC05xIb4zaVQnYaNIdYrZoFl_QHlYk68b7f4DmKqlWdfHjZKcm0cONTKZ6jVkjkvaIZO7_8SqVfPkyByW-TTalEgdJ0E8Ja0LJTS9IIoyjI0jN0YcL1jVskQAUS1wHniWUDz4QjPUOjgBhmEjNXtQD1wpGN-H1tJ4VwIgRE1jl78M48kDGzSMef3Ehb3t4fbCGOE4qDVdIgmAcpZmDTpAWXWi07QaKW7OLROWykCfsRpfFlyMGETIpxWHb9hhk69MpSISw5C84Hf9sV3xdYruZ7vP38AeIDagw!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZI9T8MwGIT_ipdIMFC7CURlrIoUEVISBtTgBRnHDYb4o_abivDrcapOUKpM1knne04-Y4prTDXby5aBNJp1Qb_Q9LVYPKTzPCOPWVnekaesiu-v41VMSoJzTM8YsvmYELv1at1iahm8X0m9Nbi2zIEWDjnRHVB-9MmP3Y4uMeVGg_gCXGvVGuvRQWuISGOU8CB5RP7e_1WkrJ7nochtEqdFnhByMwkAjjUiSGU7yTQXEelnfoZasxdOq2BBTDfIAwMR0G1_hEckJPhehULWmabngDzbChjGKCW9DyZ0wa3nl_-8xyQMrqdjzu8ShjvdY8s4GDcgqb0VfPoyMpxOH39NRE7F2E_6NiTfhdhUarPwyx9SR5W1/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2UojgWBUpoqQkHFBTX5Bx3GCIf2pvKsLT41Q9QahysnY1nm-0u5jiClPNDrJhII1mbai3NH3Nbx_TeJWRp6wo7slzViYP18kyIQXBK0zPCLJ4cEjcerluMLUM3q-k3hlcWeZAC4ecaI8oP-jkx35PF5hyo0F8Aa60aoz16FhriEhtlPAgeUT-_v8VpChf4hDkbp6k-WpOyM0kADhWi1Aq20qmuYhIN_Mz1JiDcFoFCWK6Rh4YiIBuuhM8IsHBdyoEss7UHQfk2U5AP1gp6X0QoQtuPb_8Zx6TMLiajjm_l7C48Rw7xsG4HkntreAn6mhzwjRleJ0-nVJERmxGm9h-0rd-_p2LTak2Zb74AVqxGBA!/ |
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/nZJLTwIxFIX_SjeTyAJaBiW6JJhMxMEZF4axG1M7ZajSB713iPjrLYgbH2TiqrnJuec7ObeU04pyK7a6EaidFes4P_LxU355Ox7OMnaXFcU1u8_K9OY8naasYHRG-QlBNtw7pGE-nTeUe4GrvrZLRysvAloVSFDrAwr2Ov2y2fAJ5dJZVG9IK2sa54EcZosJq51RgFom7Of-tyBF-TCMQa5G6TifjRi76ATAIGoVR-PXWlipEtYOYEAat1XBmighwtYEUKCK6KY9whMWHaA1MZAPrm4lEhBLhbu9ldEAUUTOpAfZ-6OPThhadcecvks83O85lkKiCzuiLXglv6gtoDNA-uSzn2P5sNKeiEZELRJUIbigwcQAfYyOvU6F6_gGe_xtCfsFH7v9H96_8ufd6D1Xi9IsynzyAW95rDU!/ |
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-byAFaFiV6NJBsRHDxYFx7MbVblir9Q2cWXT-9BfGiSDacmknevN_LvFJOC8qt2OhKoHZWrOL8xIfP08vbYX-Ssbssz8fsPpunN-fpKGU5oxPKjwiy_tYhDbPRrKLcC1x2tV04WngR0KpAglrtULDV6df1ml9TLp1F9YG0sKZyHshutpiw0hkFqGXC_u7_CpLPH_oxyNUgHU4nA8YuWgEwiFLF0fiVFlaqhNU96JHKbVSwJkqIsCUBFKgiuqr38IRFB6hNDOSDK2uJBMRCYbO1MhogisiZ9CA7_9yjFYYW7THHe4nFHc6xEBJdaIi24JX8odaAzgDpku_77I8PS-2JqETUIkEVggsaTAzQxejYOX2vRVE6vsHuf2nCDsSOnZyEP3WP-jf-0gw-p-pxbh7HzfsX4c2sTg!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSREhJOaAGX5Bx3GCIf2pvKsrT40aVEAWqHEeanW-0gymuMdVsK1sG0mjWBf1Es-dyepfFRU7u86q6IQ_5Mrm9TOYJqQguMD1hyON9QuIW80WLqWXweiH12uDaMgdaOOREN6D83iffNhs6w5QbDeIDcK1Va6xHg9YQkcYo4UHyiPy-PypSLR_jUOQ6TbKySAm5GgUAxxoRpLKdZJqLiPQTP0Gt2QqnVbAgphvkgYEI6LY_wCMSEnyvQiHrTNNzQJ6tBez2UUp6H0zojFvPz__5xygMrsdjTu8Shvu7hwyPcPqw_vAXxmHcOD9Oj-R3kn2nL7v0sxSrpVpN_ewLFK9t-g!!/ |