1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nY_PS8MwHMX_lVwKetiStjr0OCYUa2fnQexykZhmNdr8WL7pdP71pkVEBhvFU_LIy_u8hymuMNVsJxvmpdGsDXpNZ8_F1d0szjNyn5XlDXnIVsntRbJISElwjukJQxb3CfJtu6VzTLnRXnx6XGnVGAto0NpHpDZKgJc8ItBZ20oB_bfELRfLBlPL_OtE6o3B1e_zaWzoNQYrw-n0z9QDGVwqoJjmAjFdo9Y0sq8IqG_i1GA70vIfQQd7ytVjHPZcp8msyFNCLkft8Y7V4g8vIt0Upqgxu1BHBctQADzzAjnRdO3AhoiEBOiUcMg6U3fcI2Ab4fd9lJIAwYTOuAV-fmTwKAyuxmPsO33Zp1-FeJqEy8f8G5a2NGE!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jY_NTsMwEIRfxZdIcGjtJBDBsSpSREhJOSCCL8g4TjDEP7WdQnl6NhHigNQqJ3vs3ZlvMMU1pprtZceCNJr1oJ9p9lJe3WVxkZP7vKpuyEO-TW4vknVCKoILTE8M5PHoIN93O7rClBsdxFfAtVadsR5NWoeINEYJHySPiB-s7aXw41riNutNh6ll4W0hdWtw_fd9Oha45sRKOJ3-rQoyCIV4z7yXreTTM7LOdI6pIzinNv4RVtvHGAiv0yQri5SQy1mEwbFGgFTQmmkuIjIs_RJ1Zg_gCkYQ0w3ygQWBnOiGfmLwEQEHPyjhRpxm4AF51opwGK2UBFwAPePW8_MjzWbF4Hp-jP2gr4f0uxRPC7h8rn4AVO4YsA!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVDLTsMwEPwVXyLBgdpNISrHqkgRoSXhgBp8QcZxjSF-1OtUlK_HiRAHpEY5WePZncdiimtMDTsqyYKyhrURv9DsdbN8yOZFTh7zsrwjT3mV3l-n65SUBBeYjgzk815BfRwOdIUptyaIr4Bro6V1gAZsQkIaqwUExRMCnXOtEtCvpX673kpMHQvvV8rsLa7_6HHbmGuKrYqvN79VIwxCI94yALVXfPhGzlvpmR4lz2Qd3Rgj_3Urq-d57Ha7SLNNsSDkZlK34FkjItTxXsxwkZBuBjMk7TFW1nEEMdMgCCwI5IXs2iEDJCQqQKeF7-M0HQ8I2F6EUy-lVYwbg15wB_zyTO1JNriebuM-6dtp8b0Ru0rvlrD6ASc7_HQ!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jY_NTsMwEIRfxZdIcGjtJBDBsSpSREhJOSCCL8g4bjDEP_U6gfL0OBVCCNQqp93Vzs58iymuMdVskC3z0mjWhfmRZk_lxU0WFzm5zavqitzl6-T6LFkmpCK4wPSIII9HB_m63dIFptxoLz48rrVqjQW0n7WPSGOUAC95RKC3tpMCxrPErZarFlPL_MtM6o3B9c_6eGzgmhIrQ3X6-9WIDEI3xoW1ChlMc3EA4r_uD021vo8DzWWaZGWREnI-icY71ohfrhHp5zBHrRkCpAoSxHSDwDMvkBNt3-3BISLBAXolHLLOND33CNhG-N1opSRAEKETboGfHvhnUgyup8fYN_q8Sz9L8TALzfviC4iNJ-U!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jY9fT4MwFMW_Sl9I9MG1gJL5uMyEiEzwwQz7Yip0WKV_1luI89NbFmOibgtPzb339JzfwRRXmCo2iJY5oRXr_PxEk-d8fpeEWUru06K4IQ9pGd1eRsuIFARnmJ4QpOHoIN62W7rAtNbK8Q-HKyVbbQDtZ-UC0mjJwYk6INAb0wkO47fIrparFlPD3OuFUBuNq5_z6VjPNSVW-Neq76oBGbhqtPVn6TOYqvmB1RGuA7r_qz_MRfkYeubrOEryLCbkahKzs6zhvxj7GcxQqwdfRXoJYqpB4JjjyPK27_b1ICDeAXrJLTJWN33tELANd7vRSgoAL0JntYH6_EjFSTG4mh5j3unLLv7M-bqU6zksvgABHrtl/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jY9fT8IwFMW_Sl-W6AO0DCX4SDBZxOHwwTD6Yup2mdX1D73dFD-9HSEmaiB7am7vuef8DuU0p1yLVlbCS6NFHeYNnzyn0_vJaJGwhyTLbtljsorvruJ5zDJGF5SfESSjzkG-7XZ8RnlhtIdPT3OtKmORHGbtI1YaBehlETFsrK0lYHcWu-V8WVFuhX8dSL01NP9Zn48NXH1iZXidPlaNWAu6NC6sVcgQuoCIafggx-8BQfCNJVvj1Am6fwYh8oTBH_5s9TQK_DfjeJIuxoxd9-L3TpTwi7cZ4pBUpg21VJAQoUuCXnggDqqmPlTFiAUHbBQ4Yp0pm8ITFFvw-85KScQgIheFxeLyRNFeMTTvH2Pf-ct-_JXCeqXWU5x9A9bEo-g!/ |
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/jVBdT8IwFP0rfVmiD9AyhOgjgWQRh8MH4-iLqdtlVtcPersp_noLISZqRvbU3J5zz8elnOaUa9HKSnhptKjDvOHT5_T6bjpaJuw-ybIFe0jW8e1VPI9ZxuiS8jOEZHRQkG-7HZ9RXhjt4dPTXKvKWCTHWfuIlUYBellEDBtrawl4WIvdar6qKLfCvw6k3hqa_8DnbUOuPrYyvE6fqkasBV0aF2AVPIQuIGIaPsjpe0AQfGPJ1jjVCXTE_qccsnQJdAF_Gmfrx1FofDOOp-lyzNikV2PvRAm_GjZDHJLKtOEQKlCI0CVBLzwQB1VTH4-DEQsK2ChwxDpTNoUnKLbg9wcpJREDiVwUFovLjgv0sqF5fxv7zl_2468UnhaTuk1n3w3laV0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx7MaU7LJXdtnS6RPz1DsSYqIHsqXmd6XvvK5e84NKqnalUNM6qmvSrHL7NRg_D_jQTj1me34mnbJHeX6eTVOSCT7k8s5D1Dw7mfbuVYy61sxE-Ii9sUzmP7KhtTETpGsBodCKw9b42gIdnaZhP5hWXXsX1lbErx4uf8flY6tUl1tAZ7DdqInZgSxdo3FCGshoS0UDQa2VLg8Co3waisRWjC1arJdQkThT958WLDl5_qPLFc5-obgfpcDYdCHHTiSoGVcIviraHPVa5HcE2tHLMxKgisABVWx8_ABNBDthSS-aDK1sdGaoVxP3BqjGItMQutEd9eYK5Uwwvusf4jVzuB58zeFk0LyMcfwGzP1w8/ |
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/jZBBTwIxEIX_Si-b6EFaFiF6JJBsxMXFg3HtxZTusFR229J2N-KvdyDGRA2mp2Y6b9438yinJeVa9KoWQRktGqxf-OQ1v7mfDBcZe8iKYs4es1V6d53OUlYwuqD8H0E2PDqot_2eTymXRgd4D7TUbW2sJ6dah4RVpgUflEyY76xtFPjjWOqWs2VNuRVhe6X0xtDyu_0_FveKwSp8nf46NWE96Mo4bLfIEFpCwlpwcit0pTwQ3G8HQema4AdpxBoaLGI0Z475w6NljFeE5lc6xeppiOncjtJJvhgxNo5KJzhRwY80uoEfkNr0GFqLkhPTBxGAOKi75hSkTxg6-A63JNaZqpOBeLGBcDhatcp7FJELab28PJNLFIaW8Ri74-vD6COH5_m46fPpJ2d-ARc!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBdT8IwFP0rfVmiD9IyhOgjgWQRh8MH4-yLKd1lVLa2tN0i_novxJAoAffUnN5zz8elnOaUa9GqUgRltKgQv_HRe3r3OOrPEvaUZNmUPSeL-OE2nsQsY3RG-QVC0t8rqI_tlo8pl0YH-Aw013VprCcHrEPEClODD0pGzDfWVgr8fi1288m8pNyKsL5RemVofhxftsVcXWwVvk7_VI1YC7owDsc1eggtIWI1OLkWulAeCObbQFC6JPhBKrGECkHEVo07IiJkOBP9RJ3m_6vT_ET9T_Ns8dLH5veDeJTOBowNOzUPThTwq2nT8z1SmhYPUiPlkMIHEYA4KJvqcCQfMVTwDeYm1pmikYF4sYKw20vVynskkStpvbw-c4VONjTvbmM3fLkbfKXwOh1WbTr-BsAX7t0!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jY9PTwIxEMW_Si-b6EFaFiV4JJhsRHDxYFx7MbU7lMr2D50uET-9hRgTNeCeJpN58977UU4ryq3YaiWidlY0aX_mw5fZ6G7YnxbsvijLG_ZQLPLby3ySs5LRKeUnBEV_76DfNhs-plw6G-E90soa5TySw25jxmpnAKOWGcPW-0YD7t_yMJ_MFeVexNWFtktHq-_z6djUq0usTjPYL9SMbcHWLqSzSRnCSsiYgSBXwtYagXgh19oqolpdQ6Pt0ZJ_fGj1j88vmnLx2E8014N8OJsOGLvqRBODqOFH-7aHPaLcNkGaJCGpAMEoIpAAqm0O4Jix5IBtakh8cHUrI0GxhLjbWxmNmETkTHqU50d4O8XQqnuMX_PX3eBjBk8L8zTC8ScwSJ91/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0bLLoI4FkEYfDB-Psi6ndpVS2trTdIv56CzEmamB7am7O7TnnfpjiElPFOimYl1qxOswvNH3Nb-7T8SIjD1lRzMljtorvruNZTAqCF5ieWcjGBwf5vtvRKaZcKw8fHpeqEdo4dJyVj0ilG3Be8oi41phagjt8i-1ythSYGuY3V1KtNS5_5POxodeQWBleq75PjUgHqtI2yE3IYIpDRBqwfMNUJR0gw_hWKoFEKyuopQLXp5844l8OLvt8evQ_NIrV0zjQuE3iNF8khEwG0fCWVfDr-nbkRkjoLkBqwgoKBZDzzAOyINr6CC5ACA6uDQ2RsbpquUeOrcHvD1aNdC4soQtuHL88wWNQDC6Hx5gtfdsnnzk8zyd1l0-_AFFK3rQ!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jY9NT8MwDIb_Si6V4MCStTCN4zSkitHRcUAruaCQeiXQfCxOJ8avJ50QEqBNPVmW7ffxQzmtKDdipxoRlDWijf0TnzwX07vJeJGz-7wsb9hDvkpvL9N5ykpGF5SfWMjHfYJ62275jHJpTYCPQCujG-uQHHoTElZbDRiUTBh2zrUKsD9L_XK-bCh3IrxeKLOxtPoZn8bGv4ZgVazefKsmbAemtj6OdWQIIyFhDRjwoiVS-GAN8bDtlAcdr499-C-EVqdC_niUq8dx9LjO0kmxyBi7GuQRvKjh19_dCEeksbuo13OIMDXBIAJEetO1B2VMWEzAToMnztu6k4Gg2EDY91FaIcYlciYdyvMjsoMwtBqOce_8ZZ99FrBe6fUUZ1-iZ3xf/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbwCV63OwmRGRlPRixF1PLLFahLW0hrr_esjEmapZwmkzezPtmHqa4xFSyQdTMCSVZ4_snmjznV7dJmKXkLi2KDblPd9HNZbSOSEFwhunEQBqODuKt6-gKU66kgw-HS9nWSlt07KULSKVasE7wgNhe60aAHdcis11va0w1c68XQu4VLn_kaay_aw5W-Grk96sBGUBWyni59QwmOQSkBgmGNYgz45REBrpeGGj9tp0UT5z_j4DLSZMp8U8Cxe4h9Alcx1GSZzEhy1kJOMMq-PVxv7ALVKvBBzNyEJMVso458PS6b45h-d-9g-1bMEgbVfXcIcv24A6jVSus9UPojGvLz08kMQuDy_kY_U5fDvFnDo-bZTPkqy9eSFKg/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDNTgIxFIVfpZtJdAEtgxJcEkwmIji4MIzdmNoppUp_6G2J-PSWQU3UQMZVc3Nvz3fOwRRXmBq2VZIFZQ1bp_mRDp6mw9tBb1KQu6Isr8l9Mc9vLvJxTkqCJ5ieOCh6ewX1stnQEabcmiDeAq6MltYBamYTMlJbLSAonhGIzq2VgP233M_GM4mpY2HVUWZpcfW9Po1NvtpgVXq9-Yyaka0wtfVprRODGS4ysj9VJiojkYzMMxN2CAILQicB1EGcwUoLL5Dzto48HPP9RxpX_5f-lbmcP_RS5qt-PphO-oRctsocPKvFj4yxC10k7TZV0aCZqQ9GkBcyrpt6oKkCYjL05QcBW4rkOUlpBZCO0Bl3wM-PVNAK09TSEuNe6fOu_z4Vi7leDGH0AWGGiJE!/ |
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-W6AO0bEL0kUCyOIfDB-Psi6ldKdWtLf2ziJ_eMtREDWTy1Nzce88591eIYQmxJK3gxAklSR3qRzx5yi9vJqMsRbdpUczRXbqMry_iWYwKBDOIjwyko52CeNls8BRiqqRjbw6WsuFKW9DV0kWoUg2zTtAIWa91LZjdrcVmMVtwiDVx64GQKwXL7_Zx25Crj60Ir5Gfp0aoZbJSJrSb4EEkZRHajQrpheSAe2KIdFtgHXGsCQJgACix64YZBrRRlafOnrBy4NQ_aWB5gvT_V36RLZb3o0D2KokneZYgNO5F1hlSsR8k_dAOAVdtAN5ZE1ntgwDDuK-7T9jTsz4E-soDLFmxkDlINcLaMATOqLb0_AC1XjYdlp42-hU_b5P3nD3Mx3WbTz8ANMOSOQ!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBfT8IwFMW_Sl-W6AO0DCX4SDBZnODwwTD7YurW1Sq9Lf1DxE9vNw2JGsh8am7u7TnndzDFJabAdlIwLzWwTZwf6eRpMb2djPKM3GVFcU3us1V6c5HOU1IQnGN64iAbtQrydbulM0wrDZ6_e1yCEto41M3gE1JrxZ2XVUJcMGYjuWu_pXY5XwpMDfMvAwmNxuVhfdo25upjK-Nr4Rs1ITsOtbZxraIHg4onpD2VECQIJAKzDPweOc88V1EADVATLDJW16HyxyL_UcXlv1R_kRarh1EkvRqnk0U-JuSyF6m3rOY_yMLQDZHQu1hA58qg_sqALBdh05XiugJcUPyQBznW8Bg3SinpXDxCZ5Vx1fkR-l42XSM9bcwbfd6PPxZ8vVLrqZt9AifAU98!/ |
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/lZBfT8IwFMW_Sl-W6AO0G0L0kUCyiMPhg3H2xdSt1Op2W_pnET-9ZRgSNZDx1Nzc03PO_WGKC0yBtVIwJxWwOszPdPKSXd9N4kVK7tM8n5OHdJXcXiWzhOQELzA9IUjjnYN832zoFNNSgeOfDhfQCKUt6mZwEalUw62TZUSs17qW3O6-JWY5WwpMNXNvAwlrhYvD-nRs6NUnVobXwM-pEWk5VMqEdRMyGJQ8IjupBC9BIOGZYeC2yDrmeBMM0ACtvUHaqMqXzp6nPnLgvw64OM_1LPUfivnqMQ4Ub0bJJFuMCBn3ougMq_gvan5oh0ioNsDtUhlU-w7IcOHrDvgel_UNP_RBlq15qBusGmltEKGLUtvy8girXjEdkZ4x-oO-bkdfGX-aj-s2m34DGzhzow!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jY9fT8IwFMW_Sl-W6AO025TgI8FkcQ43HwyzL6ZuZVbXP_R2C_jpLYRIxED21Nx7T8_5HUxxialivWiYE1qx1s-vdPKWTR8nYZqQpyTP78lzUkQPN9E8IjnBKaYXBEm4cxCf6zWdYVpp5fjG4VLJRhtA-1m5gNRacnCiCgh0xrSCw-5bZBfzRYOpYe5jJNRK4_L3fDnWcw2JFf616lA1ID1Xtbb-LH0GUxU_rlomJKAR4hujrTtH98_guDo1OOHPi5fQ89_F0SRLY0JuB_E7y2r-h7cbwxg1uve1pJcgpmoEjjmOLG-6dl8VAuIdoJPcImN13VUOAVtxt91ZSQHgReiqMlBdnyk6KAaXw2PMF33fxt8ZXxZyOYXZDzYkGPw!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVDLTsMwEPwVXyLBobWb0AiOVStFlJSUAyL4gkziBkP8qNeJWr4ep6qooEqVk7U745mdwRTnmCrWioo5oRWr_fxK47f09iGeLBPymGTZgjwl6_D-JpyHJCN4iekFQjLpFMTndktnmBZaOb5zOFey0gbQYVYuIKWWHJwoAgKNMbXg0H0L7Wq-qjA1zH2MhNponP_Cl239XUNshX-tOkYNSMtVqa2HpfdgquCnVc2EBDRCfGe0ddAL9Jx9pnxanQn0Af8SZ-vniU98F4VxuowImQ5K7Cwr-Z-EzRjGqNKtL0J6CmKqROCY48jyqqkP5fi8XgEayS0yVpdN4RCwDXf7TkoKAE9CV4WB4rqngUE2OB9uY77o-z76TvnLYlq36ewHdYeEew!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jY8xT8MwFIT_ipdIMLR2EqhgrIoUEVJSBkTwgozjuobEdvOcQvn1vFSIAdQqk33y-e47ymlFuRU7o0UwzooG9TOfvRRXd7M4z9h9VpY37CFbJbcXySJhJaM55ScMWTwkmLftls8pl84G9RloZVvtPJCDtiFitWsVBCMjBr33jVEwfEu65WKpKfcibCbGrh2tfp9P1yLXmFqDZ2d_pmL3xnhvrCa1k32LjqMU_41_eMrVY4w812kyK_KUsctRPKETtULZ4kZhpYpYP4Up0W6HmEMPEbYmEERQpFO6bw7oEDFMAATpiO9c3ctAQKxV2A9RrQFAEzmTHuT5kUGjamg1vsa_89d9-lWopwlePubfY4zaUw!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UojKsSpSRElJOKAGX5Bx3NSQ2G7WqShfz6aqOKC0ysma9XjfjCmnBeVG7HUlvLZG1KjfePyezp7icJmw5yTLHthLkkePt9EiYhmjS8ovGJKw36A_dzs-p1xa49W3p4VpKuuAHLXxAStto8BrGTDonKu1gv5Z1K4Wq4pyJ_z2RpuNpcXf9WUs5hqD1Xi25lQV2VvtnDYVKa3sGnTA0OxcsgHjwOxf7ix_DTH3_TSK0-WUsbtRuX0rSoWywb8QRqqAdROYkMrusU7PIcKUBLzwirSq6upjRWyDGwCDtMS1tuykJyA2yh_6VY0GQBO5kg7k9ZmSozC0GI9xX_zjMP1J1Tpv1jOY_wJV75jt/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBTsMwEER_xZdKcKB2UojKsSpSRGhJOaAGX5Bx3NQ0sd2sE1G-nk1UcQClysla7Xhm3lJOM8qNaHUhvLZGlDi_8eh9NX-KgiRmz3GaPrCXeBM-3obLkKWMJpRfEMRB56A_j0e-oFxa49WXp5mpCuuA9LPxE5bbSoHXcsKgca7UCrpvYb1ergvKnfD7G212lma_68ux2GtMrMa3NmdUzN5r57QpSG5lU6ECOklrtVREmJw4IQ_dutTgh_r9s6DZoMUfhnTzGiDD_SyMVsmMsbtRDL4WucKxwrsII9WENVOYksK2iNY16HPBC69IrYqm7HGRDB0AK9bE1TZvpCcgdsqfOqtKA6CIXEkH8noAdVQMzcbHuAP_OM2-V2q7qbZzWPwASoAejw!!/ |
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/jVBNT4MwGP4rvSzRg2thbtHjsiVEZDIPRuzF1NKxOmg73kKcv94XsnjQsHBq3jxPny_KaUa5Ea0uhNfWiBLvN754T-4eF0EcsacoTdfsOdqGD7fhKmQpozHlFwhR0Cnoz-ORLymX1nj15WlmqsI6IP1t_ITltlLgtZwwaJwrtYLuW1hvVpuCcif8_kabnaXZL3zZFnONsdX41uZcFb332jltCpJb2VTIgI7SWi0VESYnTshDB5ca_DAylPyfOM2GJQaRP73T7UuAve9n4SKJZ4zNR_X2tcgVnhVuKYxUE9ZMYUoK2-IcXbbeF7zwitSqaMp-IlwDFQDD18TVNm-kJyB2yp86qUoDIIlcSQfyemCEUTY0G2_jDvzjNPtO1Ot6XrbJ8gd2xbqz/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDNTsMwEIRfxZdKcKB2EqjKsSpSRGhJOaAGX5BxnNQQ_9TrFMrT44SKA6hVONkrr2e-GUxxgalmO1kzL41mTZif6OR5Mb2bRFlK7tM8vyEP6Sq-vYznMckJzjA9sZBGnYJ83W7pDFNutBcfHhda1cYC6mftR6Q0SoCXfESgtbaRArpvsVvOlzWmlvnNhdSVwcXP82nbwDXEVobT6UPU4L2R1kpdo9LwVoUNOKxIhSpj_LtgDnUcTvV_UCl4w9z3_UxW8vwY9R9hXPxT-FfefPUYhbzXSTxZZAkhV4PyesdKEUYVOmSaixFpxzBGtdmFGjouxHSJwDMvkBN12_QEoYWgAAHcIetM2XKPgFXC7zspJQF6TG6BHytgkA0uhtvYN_qyTz4XYr1S6ynMvgDZqq31/ |
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/lVFNT8IwGP4rvZDoQVqGED0SSBZxODwYRy-mdt14df2g7ab46-0m8aCBjFP7ps_7fBVTnGGqWAMl86AVq8K8odOX5OZ-OlrG5CFO0wV5jNfR3XU0j0hK8BLTE4B41DLA225HZ5hyrbz49DhTstTGoW5WfkByLYXzwAfE1cZUIFy7FtnVfFViapjfXoEqNM5-n0_LBl99ZCGcVh2iBu0tGAOqRLnmtQwId4CARIXW_kMwi1ofVnY7KBe8YvbnfgEFXJ6LP5bynxGcnUt8Jv5Pn-n6aRT6vB1H02Q5JmTSq09vWS7CKMMfMcXFgNRDN0SlbkLNbQ7EVI6cZ14gK8q66hyElgODC0EtMlbnNffIsUL4fUslwbnOJjeOHyuslwzO-suYd_q6H38l4nkxqZpk9g1y-Z4G/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBRT8IwFIX_Sl-W4IO0DCX4SDBZxOHmg2H2xZSujOrWlt6OgL_eO0J80ED21Nz03HPOdymnBeVG7HUlgrZG1Di_88lHOn2ejBYJe0my7JG9Jnn8dBfPY5YxuqD8iiAZdQ76c7fjM8qlNUEdAi1MU1kH5DSbELHSNgqClhGD1rlaK-jWYr-cLyvKnQjbW202lha_39djsVefWI2vN2dUzN5q57SpSGll26ACIhbsQUsC7RqCMFKddr2tiZCBDAJIcXOp6T8zWvQw-8OV5W8j5HoYx5N0MWbsvhdX8KLs3Bu8VRcUsXYIQ1LZPeJ2XYgwJcESQRGvqrY-nQBp0QGwrCfO27LFViA2Khw7q0YDoIgMpAN5CbpXDC36x7gvvj6Ov1O1ypvVFGY_FyVbOQ!!/ |
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/jZBBTwIxEIX_Si-b6EFaFiF6JJBsxMXFg3HtxZRuWaq7bel0CfjrnSXGgwbSUzPpm_fefJTTknIj9roWQVsjGpzf-OQ9v3ucDBcZe8qKYs6es1X6cJvOUlYwuqD8giAb9g76Y7fjU8qlNUEdAi1NW1sH5DSbkLDKtgqClgmDzrlGK-jXUr-cLWvKnQjbG202lpa_35djsVdMrMbXm59TMXurndOmJpWVXYsKSFiwBy0JdGsIwkh12vW2IUIGchVAiusYzblr_gXSMsYsQvOHT7F6GSKf-1E6yRcjxsZRfIIXVe_eIvM-KGHdAAaktnvE1vclwlQESwRFvKq75oQSqaED4EGeOG-rDluB2Khw7K1aDYAiciUdyHNgomJoGR_jPvn6OPrK1et83Ozz6TfhcZGR/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDNTsMwEIRfxZdI5UDtJlCVY1WkiJKSckANviDjOK4h_qntVJSnZ1NVHECtcrJWnp2ZbzHFFaaG7ZVkUVnDWphf6fStmD1OJ8ucPOVleU-e83X6cJMuUlISvMT0giCf9A7qY7ejc0y5NVF8RVwZLa0L6DibmJDaahGi4gkJnXOtEqFfS_1qsZKYOha318o0Fle_35djodeQWAWvNydUyN4q55SRqLa806AICZHCCM9axIWPqlGcRYFs01s01msVD2gkOb86V_efI66GOv4hLNcvEyC8y9JpscwIuR1EGD2rBYwarsYMFwnpxmGMpN0DeF8IMVOjEPsSXsiuPR4DuMEhQGOPnLd1xyMKrBHQDay0CgFEaMRdOEs-KAZXw2PcJ30_ZN-F2Kz1ZhbmPyYHdFg!/ |
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/jZHBT8MgGMX_FS5N5sFBO7focdmSxtnZeTBWLgYpZWgLDOji_Ov9uiweNFs4kS883nvfD0xxhalmeyVZUEazFuZXOnsrbh9m6Sonj3lZLslTvsnub7JFRkqCV5heEOTp4KA-djs6x5QbHcRXwJXupLEeHWcdElKbTvigeEJ8b22rhB-eZW69WEtMLQvba6Ubg6vf68ux0CsmVsHp9GlVyN4qa5WWqDa870DhEyKFFo61iAsXVKM4CwKZZrBojOtUOKCR5PwqWnhur3_RuIp2jBX-YVZunlNgdjfJZsVqQsg0illwrBYwdvAPTHORkH7sx0iaPaAcmiOma-TDUMIJ2bdHvEASHDys5pB1pu55QJ41ArqBVae8BxEacevPIoqKwVV8jP2k74fJdyFeltN2X8x_AEn_slU!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jY_NTsMwEIRfxZdIcGjtJBDBsSpSREhJOSBSX5BxnGCIf-p1CuXpcSrEAdEqJ3vW45lvMcU1pprtZMe8NJr1QW9o9lxe3WVxkZP7vKpuyEO-Tm4vkmVCKoILTE8Y8nhMkG_bLV1gyo324tPjWqvOWEAHrX1EGqMEeMkjAoO1vRQwfkvcarnqMLXMv86kbg2uf59P1wauKbUynE7_rBqRlnFv3B5JDVbwcXoM4z_nH6Jq_RgHous0ycoiJeRyEpF3rBFBqrAl01xEZJjDHHVmF0BVsCCmGwSeeYGc6Ib-AA8RCQkwKOGQdaYZuEfAWuH3Y5SSAMGEzrgFfn5ko0k1uJ5eY9_pyz79KsXTLFw-Ft-Ie1C_/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVDNT4MwHP1XeiHRg2sBJfO4zISITObBDHsxtRSs0o_1VxbnX28xiwezLZya9_r6PooprjHVbCc75qXRrA_4hWav5fwhi4ucPOZVdUee8nVyf50sE1IRXGB6RpDHo4P82G7pAlNutBdfHtdadcYC-sXaR6QxSoCXPCIwWNtLAeOzxK2Wqw5Ty_z7ldStwfXf9fnY0GtKrAyn04epEWkZ98btkdRgBR9ZOEqe6HZUeYz8171aP8eh-22aZGWREnIzqbt3rBEBqvAfTHMRkWEGM9SZXZikggQx3SDwzAvkRDf07DAoOMCghEPWmWbgHgFrhd-PVkoCBBG64Bb45YmZk2JwPT3GftK3ffpdis1abeaw-AGXpUSo/ |
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/nZDNTgIxFIVfpZtJdAHtDEpwSTCZiODgwjB2Y2qnDFX6Q-8dIj69HVEXRsjETZvbnp5z-lFOS8qt2OlaoHZWbOL8yIdPs9HtMJ3m7C4vimt2ny-ym4tskrGC0SnlJwR52jrol-2WjymXzqJ6Q1paUzsP5HO2mLDKGQWoZcKg8X6jFbTPsjCfzGvKvcB1T9uVo-XP9enY2KtLrI57sF9fTdhKSHRhT7QFr2R7CgmTDaAzQHoEg6gU8SKgVQHW2hNRi6hFEl2CCxoMOZM9jHXPj9T_I4GW_0z4RaBYPKSRwNUgG86mA8YuOxE4JEpnIlVhpUpY04c-qd0ugjFRQoStCKBARYKqm434xhLXxqhAfHBVI5GAWCnct1ZGA0RRbOpBHiPRKSay6RzjX_nzfvA-U8uFWY5g_AGTuivn/ |
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/nVFNTwIxEP0rvWyiB2hZhOiRQLIRFxcPxrUXU7tlqW4_6MwS8ddb_DoYIRsubaZ9896bN5TTknIrtroWqJ0VTawf-fgpv7wZD-YZu82KYsbusmV6fZFOU1YwOqf8CCAb7Bn0y2bDJ5RLZ1G9IS2tqZ0H8llbTFjljALUMmHQet9oBfu2NCymi5pyL3Dd03blaPn7fVw2-uoiq-Md7PeoCVsJiS7siLbgldy_QsJkC-gMkB7BICpFvAhoVYC19kTUImKRRJbgggZDzmQPo93zU_sOjP2PM1qeqnBi35_Ei-X9ICZ-NUzH-XzI2KhT4l-K0pm4RWGlSljbhz6p3TYuwkQIEbYigAIVCapuG_Gzhni2RgXig6taiQTESuFuT2U0QARFpx7koQQ7ycRsOsv4V_68G77n6mE2arb55AMv86MI/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY89T8MwGIT_ipdIMLR2EqhgrIoUEVJSBkTqBRnHDYb4o_abQvn1OBFiqJQqk33y-e45THGFqWYH2TCQRrM26C1dvBY3D4s4z8hjVpZ35CnbJPdXySohJcE5pmcMWdwnyI_9ni4x5UaD-AZcadUY69GgNUSkNkp4kDwivrO2lcL33xK3Xq0bTC2D95nUO4Or_-fztYFrSq0Mp9N_U0_k4GIcxkhGzCdc5eY5Dly3abIo8pSQ60lc4FgtglRhK9NcRKSb-zlqzCFUqmBBTNfIAwOBnGi6dsDwEQkJvlPCIetM3XFAnu0EHPsoJb0PJnTBreeXI6Mm1eBqeo39pG_H9KcQL7Nw-Vr-ArD1qr8!/ |