1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVFfS8MwHPwqeSnog0vaapmPY0KxdrY-yGpeJLZZjTZ_ll86nJ_etAyRwUbxKRy53OXuMMUVportRMuc0Ip1Hr_Q5DWfPyRhlpLHtCjuyFNaRvfX0TIiBcEZpmcIaTgoiI_tli4wrbVy_MvhSslWG0AjVi4gjZYcnKgDAr0xneAwPIvsarlqMTXMvV8JtdG4-r0-si3K59Db3sZRkmcxITeTbJ1lDfdQek2mah6QfgYz1Oodt0p6CmKqQeCY48jytu_GViAgXgF6yS0yVjd97RCwDXf7QUoKAE9CF7WB-vJEjEk2uJpuc34FP9OUOoQ_rTosfwT_tDT-ttOtGBYDNCSycqSdSPsPIfNJ3_bxd87XpVzPYfEDyy6ONg!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EqjKsSpSREhJOaAGX5BxnGCIf-p1KsrT40SIA1KjnKyxZ-fz7mKKK0w1O8qWeWk064J-ocvXYvWwjPOMPGZleUeesl1yf51sElISnGM6YcjiIUF-HA50jSk32osvjyutWmMBjVr7iNRGCfCSRwR6azspYChL3HazbTG1zL9fSd0YXP09_8OWu-c4YG_TZFnkKSE3s7DesVoEqUIm01xEpF_AArXmKJxWwYKYrhF45gVyou27cSoQkZAAvRIOWWfqnnsErBH-NEQpCRBM6IJb4Jdn2piFwdV8zPQWwprmjEOG0-nfzQfphUK8YwHUSD5eDx9pHVNn2pqqsJ_07ZR-F2K_U_sVrH8A6NdYwA!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJoCrHqkgRISXlgBp8QcZxgiF-1OtUlK_HiRAHpEY5WePZndndwRRXmGp2lC3z0mjWBfxCl6_F6mEZ5xl5zMryjjxlu-T-OtkkpCQ4x3SiIIsHBflxONA1ptxoL748rrRqjQU0Yu0jUhslwEseEeit7aSAoS1x2822xdQy_34ldWNw9Uf_sy13z3GwvU2TZZGnhNzMsvWO1SJAFTSZ5iIi_QIWqDVH4bQKJYjpGoFnXiAn2r4brwIRCQrQK-GQdabuuUfAGuFPg5SSAKEIXXAL_PLMGrNscDXfZjqFENOcc8jwOv2bfIBeKMQ7FowaycfvYZDWMTVJntl5smOKtJ_07ZR-F2K_U_sVrH8Ad9TJ5g!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJICrHqkgRISXhgBp8QcZxgyF-1OtElK_HrRBCoFY5rUY7O6OdwRQ3mGo2yo55aTTrA36i2XM5v8viIif3eVXdkIe8Tm4vk2VCKoILTE8Q8nivIN-2W7rAlBvtxYfHjVadsYAOWPuItEYJ8JJHBAZreylgf5a41XLVYWqZf72QemNw87P-Y1vVj3GwvU6TrCxSQq4m2XrHWhGgCppMcxGRYQYz1JlROK0CBTHdIvDMC-REN_SHVCAiQQEGJRyyzrQD9wjYRvjdXkpJgEBCZ9wCPz_yxiQb3Ey3Od1CqGlKHDJMp7-bj8godGvcr3iOPPOfZ9_pyy79LMW6Vus5LL4AMgcapA!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJICrHqkgRISXhgBp8QSZxgyF-1OtElK_HqRASlFY5WbM7ntHOYIorTBUbRMuc0Ip1Hj_R5Dmf3yVhlpL7tChuyENaRreX0TIiBcEZpicIaTgqiLftli4wrbVy_MPhSslWG0B7rFxAGi05OFEHBHpjOsFh_BbZ1XLVYmqYe70QaqNx9bP-Y1uUj6G3vY6jJM9iQq4m2TrLGu6h9JpM1Twg_QxmqNUDt0p6CmKqQeCY48jytu_2qUBAvAL0kltkrG762iFgG-52o5QUAJ6EzmoD9fmRMybZ4Gq6zekWfE1T4hD-teq7-YAMXDXa_ornYHTkvn94hyPzTl928WfO16Vcz2HxBdQO__w!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCX4SDBZxOHwwTD6Yup2mdX1D73dFD-9HSEmaiB7am57-ju551BOc8q1aGUlvDRa1GHe8MlzOr2fjBYJe0iy7JY9Jqv47iqexyxjdEH5GUEy6gjybbfjM8oLoz18epprVRmL5DBrH7HSKEAvi4hhY20tAbtvsVvOlxXlVvjXgdRbQ_Of5z-22eppFGxvxvEkXYwZu-5l650oIYwqMIUuIGLNEIekMi04rYKECF0S9MIDcVA19SEVjFggYKPAEetM2RSeoNiC33coJRGDiFwUFovLE2v0sqF5f5vzLYSa-sQhw-n0sfmItaBL437Fo-GDHK8HBME3lmyNUye2_AcIlicA9p2_7MdfKaxXaj3F2Tf4FBvd/ |
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/jVFdT8IwFP0rfVmiD9AylOAjwWRxgsMHw-iLqdvdrNIPersp_noLISZqRvbUnN7Tc3rPoZzmlGvRylp4abTYBrzhk-fF9H4yShP2kGTZLXtMVvHdVTyPWcZoSvkZQjI6KMi33Y7PKC-M9vDpaa5VbSySI9Y-YqVRgF4WEcPG2q0EPDyL3XK-rCm3wr8OpK4MzX_Gf2yz1dMo2N6M48kiHTN23cvWO1FCgCpoCl1AxJohDkltWnBaBQoRuiTohQfioG62x1QwYkEBGwWOWGfKpvAERQV-f5BSEjGQyEVhsbjsWKOXDc3725xvIdTUJw4ZTqdPzUesBV0a9yseDR_kdD0gCL6xpDJOdQ461v-nHP7SJdA1sO_8ZT_-WsB6pdZTnH0Dkb0qeg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNTwIxFPwrvWyiB2lZlOCRYLIRwcWDYe3FlO5jqWw_6OsS8ddbNsREDWRPzaTzZua9oZwWlBuxV5UIyhpRR_zGh--z0dOwP83Yc5bnD-wlW6SPt-kkZTmjU8ovELL-UUF97HZ8TLm0JsBnoIXRlXVIWmxCwkqrAYOSCcPGuVoBHsdSP5_MK8qdCJsbZdaWFj_ff2zzxWs_2t4P0uFsOmDsrpNt8KKECHXUFEZCwpoe9khl9-CNjhQiTEkwiADEQ9XU7VUwYVEBGw2eOG_LRgaCYg3hcJTSCjGSyJV0KK_PrNHJhhbdbS63EGvqcg4VX29OzSdsD6a0_td5Yha5iWEVAol1bSEoU7Xpa7GCOoIzC__TokUHLbflq8PgawbLhV6OcPwNYKaVmg!!/ |
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/jVHNTgIxGHyVXjbRg7QsSvBIMNmI4OLBuPZiSvdjqWx_6Ncl4tNbiDFRA-mpmXQ6M52hnFaUG7FTjQjKGtFG_MqHb7PRw7A_LdhjUZZ37KlY5PfX-SRnJaNTys8Qiv5BQb1vt3xMubQmwEegldGNdUiO2ISM1VYDBiUzhp1zrQI8PMv9fDJvKHcirK-UWVla_Vz_sS0Xz_1oezvIh7PpgLGbJNvgRQ0R6qgpjISMdT3skcbuwBsdKUSYmmAQAYiHpmuPrWDGogJ2Gjxx3tadDATFCsL-IKUVYiSRC-lQXp74RpINrdJtzq8QZ0qpQ8XTm-_lM7YDU1v_q56YRa5jWIVA4lwbCMo0x_StWEIbQQrnRCn__GiVopXAcRu-3A8-Z_Cy0C8jHH8B06jpPg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNTgIxFIVfpZtJdCEtgxJcEkwmIji4MIzdmNK5DJXpD70dIj69hRgSJeCsmpPefuf2HMppQbkRW1WJoKwRddRvvP8-GTz1u-OMPWd5_sBesln6eJuOUpYzOqb8wkDW3RPUx2bDh5RLawJ8BloYXVmH5KBNSFhpNWBQMmHYOFcrwP2z1E9H04pyJ8LqRpmlpcXx-o9tPnvtRtv7XtqfjHuM3bWyDV6UEKWOTGEkJKzpYIdUdgve6DhChCkJBhGAeKia-pAKJiwSsNHgifO2bGQgKJYQdnuUVohxiFxJh_L6zDda2dCivc3lFmJNbeJQ8fTmp_mEbcGU1v-KJ-4iV3FZhUBiXWsIylSH7WuxgDqKhC0bf1REyHAmghM6Lf6n0-KE7tZ8set9TWA-0_MBDr8Br38qHA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTgIxFIVfpZtJdCEtgxJcEkwmIji4MI7dmNq5lMr0h94OEZ_eQoyJGnBWzUlPv3N7D-W0otyKrVYiamdFk_QzH77MRnfD_rRg90VZ3rCHYpHfXuaTnJWMTik_YSj6e4J-22z4mHLpbIT3SCtrlPNIDtrGjNXOAEYtM4at940G3D_Lw3wyV5R7EVcX2i4drb6vf8WWi8d-ir0e5MPZdMDYVafYGEQNSZrEFFZCxtoe9ohyWwjWJAsRtiYYRQQSQLXNYSuYsUTA1kAgPri6lZGgWELc7VFGIyYTOZMe5fmRb3SKoVX3mNMtpJq6rEOnM9iv5jO2BVu78GM9aRa5SsNqBOKFXGuriGp1DY22Rzv7w6HVPxy_5q-7wccMnhbmaYTjTw2badA!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFNTwIxFPwrvWyiB2lZlOCRYLIRwcWDYe3F1O5jqWw_6OsS8ddbiDFRA7unZvKmM-_NUE4Lyo3YqUoEZY2oI37hw9fZ6GHYn2bsMcvzO_aULdL763SSspzRKeVnCFn_oKDet1s-plxaE-Aj0MLoyjokR2xCwkqrAYOSCcPGuVoBHr6lfj6ZV5Q7EdZXyqwsLX7Gf2zzxXM_2t4O0uFsOmDsppNt8KKECHXUFEZCwpoe9khld-CNjhQiTEkwiADEQ9XUx1QwYVEBGw2eOG_LRgaCYgVhf5DSCjGSyIV0KC9PnNHJhhbdbc63EGvqEoeKrzffzSdsB6a0_lc8cRe5jssqBOKE3ChTkapRJdTKALbNT4Txz4cWbTotc7fhb_vB5wyWC70c4fgLI1xO6Q!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jKsSpSRElJOaAGX5BxtsEQ_9TrVJSnx6kQEqBWOVkj786nnaGcVpQbsVONCMoa0Ub9xCfPxfRuMl7k7D4vyxv2kK_S28t0nrKS0QXlJwbyce-g3rZbPqNcWhPgI9DK6MY6JAdtQsJqqwGDkgnDzrlWAfZrqV_Olw3lToTXC2U2llY_33-w5epxHLHXWTopFhljV4OwwYsaotTRUxgJCetGOCKN3YE3Oo4QYWqCQQQgHpquPaSCCYsO2GnwxHlbdzIQFBsI-95KK8Q4RM6kQ3l-5IxBGFoNx5xuIdY0JA4VX2--m0_YDkxt_a94GjDgRUuk8CHCPWw75aE_4Vhh_0xodcrEvfOXffZZwHql11OcfQGx7NNP/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UqjKsSpSRGlJOaAGX5BxtsEQ_9TrVJSnx6kQEqBGOVmrGc-nnaWclpQbsVe1CMoa0cT5iU-el9O7SbrI2X1eFDfsIV9nt5fZPGMFowvKewx52iWot92OzyiX1gT4CLQ0urYOyXE2IWGV1YBByYRh61yjALtvmV_NVzXlToTXC2W2lpY_8h9ssX5MI_Z6nE2WizFjV4OwwYsK4qhjpjASEtaOcERquwdvdLQQYSqCQQQgHuq2ObaCCYsJ2GrwxHlbtTIQFFsIhy5KK8RoImfSoTw_scYgDC2HY_qvEM80pA4VX2--L5-wPZjK-l_11GDAi4ZI4UOEe9i1ykO3AvaKJ2r4R6Blb0if6N75y2H8uYTNWm-mOPsCEwwedw!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVHLTgIxFP2VbibRBbQMSnBJMJmI4ODCMHZjaqeUKr0tfRDx6-1M1EQNZFw1Nz33PO7BFFeYAtsryYIywLZpfqSjp_n4djSYFeSuKMtrcl8s85uLfJqTkuAZpicAxaBhUC-7HZ1gyg0E8RZwBVoa61E7Q8hIbbTwQfGM-GjtVgnfrOVuMV1ITC0Lm56CtcHV9_cv2XL5MEiyV8N8NJ8NCbnsJBscq0UadeJkwEVGYt_3kTR74UAnCGJQIx9YEMgJGbftVXxGEoOPWjhknakjD8iztQiHhkor7xMInXHr-fmRGJ1kcNVd5nQLqaYu51DpdfDZfEb2AmrjfpyngSqICiSSkTkGyUzru03RQ5z5TfIrvgwfq_EPdZv1n9T2lT4fhu9zsVrq1dhPPgDQVd5v/ |
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/nVFNTwIxFPwrvWyiB2hZlOCRYLIRwcWDYe3F1G5ZqvSDvnYj_nq7GzVRA1k8NZPOm5k3D1NcYKpZLSvmpdFsG_EjHT3Nx7ejwSwjd1meX5P7bJneXKTTlOQEzzA9QsgGjYJ82e3oBFNutBdvHhdaVcYCarH2CSmNEuAlTwgEa7dSQDOWusV0UWFqmd_0pF4bXHx__7LNlw-DaHs1TEfz2ZCQy0623rFSRKiiJtNcJCT0oY8qUwunVaQgpksEnnmBnKjCtm0FEhIVICjhkHWmDNwjYGvh942UkgCRhM64BX5-YI1ONrjobnP8CvFMXeqQ8XX68_IJqYUujftRT0OVOkhdoSowx3QM0-Zut-ghzmAT84qvwPCPkQOV_UnT1nOq9Okj9pU-74fvc7FaqtUYJh9wWr8O/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/jVFdT8IwFP0rfVmiD9BuKMFHgsniBIcPhtkXU7euVult6QcRf73dYkjUQPbU3PTc83EPprjCFNheCualBraN8zOdvixn99O0yMlDXpa35DFfZ3dX2SIjJcEFpmcAedoxyPfdjs4xrTV4_ulxBUpo41A_g09IoxV3XtYJccGYreSuW8vsarESmBrm30YSWo2r4_cf2XL9lEbZm0k2XRYTQq4HyXrLGh5HFTkZ1DwhYezGSOg9t6AiBDFokPPMc2S5CNv-Ki4hkcEFxS0yVjeh9sixlvtDR6WkcxGELmrj6ssTMQbJ4Gq4zPkWYk1DziHja-Gn-YTsOTTa_jpPB5UQJAgkArMMopned59ihNpw9HqqwX-sfczhrOaDvh4mX0u-WavNzM2_AXcX4vw!/ |
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/lVHBTgIxFPyVXjbRA7QsSvBIMNmI4OLBsPZi6m6pVfq69LVE_Hq7G0OiBrKcmknnzcybRzktKAex00p4bUFsIn7mo5f5-H40mGXsIcvzW_aYLdO7q3SaspzRGeUnCNmgUdDv2y2fUF5a8PLT0wKMsjWSFoNPWGWNRK_LhGGo642W2IylbjFdKMpr4d96GtaWFofvP7b58mkQbW-G6Wg-GzJ23cnWO1HJCE3UFFDKhIU-9omyO-nARAoRUBH0wkvipAqbthVMWFTAYKQjtbNVKD1BsZZ-30gZjRhJ5KKssbw8skYnG1p0tzl9hXimLnXo-Dr4uXzCdhIq637V01A1BA2KqCCcgBimzd1u0SPrcMiK57GPFPUvQ1vKGapnsesP_roffs3lamlWY5x8A9RiYdo!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0bErwkWCyOMHhg2H2xdTtMqvrH3o7An56C0GNGMiemnt7-jvpOZTTgnIt1rIWXhotmjA_8-HLdHQ_HGQpe0jz_JY9pvP47iqexCxnNKP8jCAd7AjyfbXiY8pLoz1sPC20qo1Fsp-1j1hlFKCXZcSwtbaRgLtnsZtNZjXlVvi3ntRLQ4uf6yPbfP40CLY3STycZglj151svRMVhFEFptAlRKztY5_UZg1OqyAhQlcEvfBAHNRts08FIxYI2CpwxDpTtaUnKJbgtzuUkohBRC5Ki-XliW90sqFFd5vzLYSausQhw-n0ofmIrUFXxv2J53vVCKmQ9AhsrHH-VFn_AL-rY4D94K_b5HMKi7lajHD8BeRE_2M!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFNT8JAFPwre2miB9ilKMEjwaQRweLBUPdi1vZRV7sf7Ns24K93IahRUtLTZt6bncmboZxmlGvRyFJ4abSoAn7mo5f5-H40mCXsIUnTW_aYLOO7q3gas5TRGeVnCMlgryDfNxs-oTw32sPW00yr0lgkB6x9xAqjAL3MI4a1tZUE3H-L3WK6KCm3wr_1pF4bmv2s_9mmy6dBsL0ZxqP5bMjYdSdb70QBAaqgKXQOEav72CelacBpFShE6IKgFx6Ig7KuDqlgxIIC1gocsc4Ude4JijX43V5KScRAIhe5xfyy5YxONjTrbnO-hVBTlzhkeJ0-Nh-xBnRh3J94vkeVkApJj8DWGuexddFy_ony7-hEoG1hP_jrbvg5h9VSrcY4-QL5mXpH/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSREhJOKAGX5Bx3NQQ_9TrVJSnx6kQB1CrnKyRx_OtdzDFDaaa7WXHvDSa9UG_0Oy1nD9kcZGTx7yq7shTXif318kyIRXBBaZnDHk8Jsj33Y4uMOVGe_HpcaNVZyygo9Y-Iq1RArzkEYHB2l4KGJ8lbrVcdZha5rdXUm8Mbn6v_2Cr-jkO2Ns0ycoiJeRmEtY71oogVchkmouIDDOYoc7shdMqWBDTLQLPvEBOdEN_3ApEJCTAoIRD1pl24B4B2wh_GKOUBAgmdMEt8MsT35iEwc10zPkWQk1T1iHD6fRP86GKrbRW6g61hg_jmCdL-W-0H_TtkH6VYl2r9RwW34vvfFE!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJoCrHqkgRoSXlgBp8QcZxU0P8qNeuKF-PU1UcUFvltJr17Mx6B1NcY6rZTrbMS6NZF_EbHb_PJ0_jtCzIc1FVD-SlWGaPt9ksIxXBJaYXCEXaK8jP7ZZOMeVGe_Htca1VayygA9Y-IY1RArzkCYFgbScF9GOZW8wWLaaW-c2N1GuD67_nf7bV8jWNtvd5Np6XOSF3g2y9Y42IUEVNprlISBjBCLVmJ5xWkYKYbhB45gVyog3d4SqQkKgAQQmHrDNN4B4BWwu_76WUBIgkdMUt8Osz3xhkg-vhNpdTiDENOYeM1elj8jGKjbRW6hY1hod-TTjVOxfUCeKJnv2iH_v8Zy5WS7WawPQXd_VxCg!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UojKsSpSRGlJOaAGX5Bx3NQ0_qnXiShPjxNVHECpcrJWO_5mdwdTXGCqWSsr5qXRrA71G03fV7OnNF5m5DnL8wfykm2Sx9tkkZCc4CWmFwRZ3BHk5_FI55hyo7348rjQqjIWUF9rH5HSKAFe8ohAY20tBXTfErderCtMLfP7G6l3Bhe_7T-2-eY1Drb30yRdLaeE3I2y9Y6VIpQqMJnmIiLNBCaoMq1wWgUJYrpE4JkXyImqqfurQEQCARolHLLOlA33CNhO-FOHUhIgiNAVt8CvB9YYZYOL8TaXUwgxjTmHDK_T5-RDFHtprdQVKg1vujGhk7RGctEPbBk_dO1agh-K6x8CF4MIe6Afp-n3Smw3ajuD-Q82sGEb/ |
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/jVHLTsMwEPwVXyLBgdpJISrHqkgRpSXlgBp8QcZxU9P4Ua8TUb4eJ6o4gFLlZI1mPLO7gykuMNWslRXz0mhWB_xG0_fV7CmNlxl5zvL8gbxkm-TxNlkkJCd4iekFQRZ3DvLzeKRzTLnRXnx5XGhVGQuox9pHpDRKgJc8ItBYW0sB3bfErRfrClPL_P5G6p3BxS_9JzbfvMYh9n6apKvllJC7UbHesVIEqIIn01xEpJnABFWmFU6rIEFMlwg88wI5UTV1fxWISHCARgmHrDNlwz0CthP-1FkpCRBE6Ipb4NcDa4yKwcX4mMsthJrGnEOG1-lz86GKvbRW6gqVhjfdmNBJWiO56Ae2jB86upbgh5mhIv-Z42LYYpCxB_pxmn6vxHajtjOY_wCbWz1T/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVHPT8IwGP1XelmCB2kZSvBIMFnE4ebBMHoxtetGdf1Bvw7Fv94OiQcNZJ7al77vvb7vYYoLTDXbyZp5aTRrAl7TyXM6vZ-MFgl5SLLsljwmeXx3Fc9jkhG8wPQMIRl1CvJ1u6UzTLnRXnx4XGhVGwvogLWPSGmUAC95RKC1tpECurHYLefLGlPL_OZS6srg4uf5l22WP42C7c04nqSLMSHXvWy9Y6UIUAVNprmISDuEIarNTjitAgUxXSLwzAvkRN02h61ARIICtEo4ZJ0pW-4RsEr4fSelJEAgoQG3wC9OxOhlg4v-NudbCDX1WYcMp9PH5kMVG2mt1DUqDW-7b8KRIhWqjPHvgjnU5XHqMINKwRvmvu8DWclT6f8K4-KfwvaNvuzHn6lY5Wo1hdkX2ntT_w!!/ |
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/lVFNU8IwEP0ruXQGDpJQlMEjgzMdESweHEouTkzTEm0-yKYo_nrTynjQgSmn5M2-fW93H6Y4w1SzvSyZl0azKuANHb8sJg_j4Twhj0ma3pGnZBXfX8ezmKQEzzE9Q0iGjYJ82-3oFFNutBefHmdalcYCarH2EcmNEuAljwjU1lZSQNMWu-VsWWJqmd9eSV0YnP2W_9imq-dhsL0dxePFfETITSdb71guAlRBk2kuIlIPYIBKsxdOq0BBTOcIPPMCOVHWVXsViEhQgFoJh6wzec09AlYIf2iklAQIJNTjFnj_xBqdbHDW3eZ8CiGmLueQ4XX6mHyIYiutlbpEueF1MyYcKVKhwhj_IZhDzT5OtT0oF7xi7uffk4XsX8o_Ffq_QXB2qfCFfPtOXw-jr4VYr9R6AtNvmQJKUQ!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVHNT8IwFP9XelmCB2kZSvBIMFlEcHgwzF5M6cqorh_0dQT8630jxIMGslPz0vd-n5TTgnIr9roSUTsrapzf-ehjPn4eDWYZe8ny_JG9Zsv06S6dpixndEb5lYVs0CLoz92OTyiXzkZ1iLSwpnIeyGm2MWGlMwqilgmDxvtaK2jP0rCYLirKvYjbW203jha_339o8-XbAGkfhuloPhsydt-JNgZRKhwNYgorVcKaPvRJ5fYqWIMrRNiSQBRRkaCqpj6lAglDBGiMCsQHVzYyEhAbFY8tlNEAuER60oO8uWCjEw0tutNcbwFr6hKHxjfYc_NYxVZ7r21FSiebViYaj-6gJYFmjWoxsNNtcDURKK4XQYpLjv-D0aIDmP_i6-Pwe65WS7Maw-QHRwWksA!!/ |
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/jVFNTwIxFPwrvWwCB2lZlOCRYLIRwcWDYe3FlG5ZqtsP-loC_nq7xHjQQHpqXjpvZt4MprjCVLODbJiXRrM2zm90_L6YPI2H84I8F2X5QF6KVf54m89yUhI8x_QKoBh2DPJjv6dTTLnRXhw9rrRqjAV0nrXPSG2UAC95RiBY20oB3VrulrNlg6llfncj9dbg6vf7j2y5eh1G2ftRPl7MR4TcJcl6x2oRRxU5meYiI2EAA9SYg3BaRQhiukbgmRfIiSa051QgI5EBghIOWWfqwD0CthX-1FEpCRBBqMct8P6FM5JkcJUuc72FWFNKHDK-Tv80H6vYSWulblBteOhsxsO9OUqOIGyi2xjYedeZFrForueBs34K5lK5_wRxlUKWgLGfdHMafS3EeqXWE5h-A9pmxb8!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHNTsMwEIRfxZdI5UDtJlCVY1WkiJKSckANviDjbFxD_FPbqShPj1NVHECtcrJW3v1mdgdTXGGq2V4KFqTRrI31K52-FbPH6WSZk6e8LO_Jc75OH27SRUpKgpeYXmjIJz1Bfux2dI4pNzrAV8CVVsJYj461DgmpjQIfJE-I76xtJfh-LHWrxUpgalnYXkvdGFz9fv-RLdcvkyh7l6XTYpkRcjtINjhWQyxVZDLNISHd2I-RMHtwWsUWxHSNfGABkAPRtcer-IREgu8UOGSdqTsekGcNhEOPUtL72IRG3Hp-dWaNQTK4Gi5zOYUY05BzyPg6fUo-RrGV1kotUG1419uMiwvQ4FiLOLggG8l7y6bpEY1xSkZvI8HPrv2fiKuhRPtJ3w_ZdwGbtdrM_PwH_ztjfg!!/ |
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/jVFNTwIxFPwrvWwCB2lZlOCRYLIRwcWDYe3F1O7bUt1-0HaJ-OvtEuNBA-mpmXTezLw3mOIKU80OUrAgjWZtxC90-rqaPUzHy4I8FmV5R56KTX5_nS9yUhK8xPQCoRj3CvJ9v6dzTLnRAT4DrrQSxnp0wjpkpDYKfJA8I76ztpXg-7HcrRdrgallYXcldWNw9fv9x7bcPI-j7e0kn66WE0JukmyDYzVEqKIm0xwy0o38CAlzAKdVpCCma-QDC4AciK49XcVnJCr4ToFD1pm64wF51kA49lJKeh9JaMCt58MzayTZ4Crd5nILsaaUc8j4Ov3TfKxiJ62VWqDa8K6PGRcXoMGxFnFwQTaS95FN00s0xikZsw0E58Nk4rma_1njKlkxlWg_6Ntx8rWC7UZtZ37-DUieYJU!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E4jKsSpSREhJOKAGX5Bx3GCIf-p1KsLT41QVB1SqnKyRx_N5dzDFNaaa7WXLvDSadUG_0PS1WDyk8zwjj1lZ3pGnrIrvr-NVTEqCc0zPGLL5mCA_dju6xJQb7cWXx7VWrbGADlr7iDRGCfCSRwR6azspYHwWu_Vq3WJqmX-_knprcP17_QdbVs_zgL1N4rTIE0JuJmG9Y40IUoVMprmISD-DGWrNXjitggUx3SDwzAvkRNt3h61AREIC9Eo4ZJ1peu4RsK3wwxilJEAwoQtugV_-M8YkDK6nY863EGqasg4ZTqePzUdky7g3bkBSgxX8-KWT45xy2k_6NiTfhdhUarOA5Q9die7t/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJICrHqkgRISXlgJr6gozjBEP8qNepKF-PW1UcUFvlZM3ueEazgymuMdVsKzvmpdGsD3hNs7dy-pTFRU6e86p6IC_5Mnm8TeYJqQguML1AyOO9gvzcbOgMU260F98e11p1xgI6YO0j0hglwEseERis7aWA_bfELeaLDlPL_MeN1K3B9d_6n221fI2D7X2aZGWREnI3ytY71ogAVdBkmouIDBOYoM5shdMqUBDTDQLPvEBOdEN_uApEJCjAoIRD1plm4B4Ba4Xf7aWUBAgkdMUt8OszMUbZ4Hq8zeUWQk1jziHD6_Sx-Yi0jHvjdkhqsIIfk58Ynsl4knlqaL_o-y79KcVqqVZTmP0CxHsDFQ!!/ |
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/nZFLTwIxFIX_SjeT6AJaBiW4JJhMxMEZF4axG1M7ZajSB713iPjrLfhYGCETV81NT8_Xcy7ltKLciq1uBGpnxTrOj3z0lI9vR4NZxu6yorhm91mZ3lyk05QVjM4oPyHIBnsH_bLZ8Anl0llUb0graxrngRxmiwmrnVGAWiYMWu_XWsH-WRrm03lDuRe46mm7dLT6uf6FLcqHQcReDdNRPhsydtkJi0HUKo4megorVcLaPvRJ47YqWBMlRNiaAApUJKimXR9agYRFB2iNCsQHV7cSCYilwt3eymiAKCJn0oM8PxKjE4ZW3TGntxDX1KUOHc9gvzafsKWQ6MKOaAteye_kLaAzQHrkszwvAloVYKU9EY2IWiTRJbigwcTf9TDGPlbDH4QY-n8E_8qfd8P3XC1KsxjD5AMw6hS5/ |
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/nVFNTwIxFPwrvWwiB2hZdINHgslGBBcPhrUXU7tlqdIP-t4S8ddb8ONghGw4NS-dN_NmhnJaUm7FVtcCtbNiHecnnj1Ph3dZf5Kz-7wobthDPk9vL9NxygpGJ5SfAOT9PYN-3Wz4iHLpLKp3pKU1tfNADrPFhFXOKEAtEwaN92utYL-Whtl4VlPuBa662i4dLX-__8gW88d-lL0epNl0MmDsqpUsBlGpOJrIKaxUCWt60CO126pgTYQQYSsCKFCRoOpmfUgFEhYZoDEqEB9c1UgkIJYKd3sqowEiiFxID7JzxEYrGVq2lzndQqypTRw6vsF-N5-wpZDowo5oC17JH-cNoDNAuuQrPC8CWhVgpT0RtYhYJJEluKDBxOu6GG13zt07Et8_l8WwzlQ4c8-_8Zfd4GOqFnOzGMLoE-s8-1Q!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSREhJOaAGX5Bx3GCIf-p1KsrT40QVh0qtclqN9vOMvIMprjHVbC9b5qXRrAv6jWbv5fwpi4ucPOdV9UBe8nXyeJssE1IRXGB6AcjjwUF-7XZ0gSk32osfj2utWmMBjVr7iDRGCfCSRwR6azspYHiWuNVy1WJqmf-8kXprcP2_Pomt1q9xiL1Pk6wsUkLuJsV6xxoRpAqeTHMRkX4GM9SavXBaBQQx3SDwzAvkRNt341UgIsEBeiUcss40PfcI2Fb4w2ClJECA0BW3wK_PfGNSDK6nx1xuIdQ05RwyTKePzZ_IkWLcnyvmDGy_6cch_S3FZq02c1j8AebuvDA!/ |