1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVFbS8MwFP4reSnog0vW6aiPY0JxbnY-iF1eJKRZjTaX5ZwO9-9Ni8iYTIovCQe-2_kO5bSk3Iq9rgVqZ0UT5w2fvi6zh-l4kbPHvCju2FO-Tu-v03nKCkYXlB8DivXzOAJuJ-l0uZgwdtMppGE1X9WUe4FvV9puHS3bEYxI7fYqWKMsEmErAihQkaDqtuntgZYyvq1RgfjgqlYiAbFVeCDSGaMBIohcSA_ysrPR77sdn1EeSag-kZbW1M4D6WeLCcMgKtVxfaOFlSphg2IkbHiMkzp-9zUkp45_sN8nOBmP4vdpG1drQC2BdMUG08POlP4Pob_3ycdnnKD1UVvBoHUrZ1TnnLAfmv_gmwyzw6TZm5cMZl8TRtXH/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVFNS8QwFPwruRT04CZttdTjskKx7tr1IHZzkZCmNdp8bPJa3H9vuoiIsksvCfOYeTOZYIprTDUbZcdAGs36gHc0e13nD1lcFuSxqKo78lRsk_vrZJWQiuAS09-EavscB8JtmmTrMiXkZtqQuM1q02FqGbxdSd0aXA8Lv0CdGYXTSmhATDfIAwOBnOiG_mjvcc3DOSjhkHWmGTggz1oBB8SNUtL7QEIX3Hp-OdnI9_2eLjENIhCfgGutOmM9OmINEQHHGjFpbS-Z5iIis2JEZH6MP3X872tOThlup7-_IEAQCvGeBaNW8uN4CtI5pk60e05xPmERn1jpBxtaE37WAxqjhAfJI_Ijsx90l0N-SPtRveR--QX7B1Gq/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJaVSOVZEiQkvKASn1BVmOE1ziR-1NRP8ep0IIFTXKxdZ4d3Zmx5jiElPNetkwkEazNuA9Td83y-c0zjPykhXFI3nNdsnTfbJOSEFwjunfhmL3FoeGh3mSbvI5IYthQuK2622DqWXwcSd1bXDZzfwMNaYXTiuhATFdIQ8MBHKi6dqzvMclD2enhEPWmarjgDyrBZwQN0pJ70MTuuHW89tBRh6OR7rCNJBAfAEutWqM9eiMNUQEHKvEwLWtZJqLiEyyEZHpNi7i-J_XFJ8y3E7_fEGAIBTiLQtCteTn58FI45gaLV6JfpQxVhzfLYuv6PnOhryFn7R6ZZTwIHlEfmn2k-6XsDzN28Oi7Terb7occ0A!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFfS8MwFMW_Sl4K-uCStlrq45hQrJudD2KXFwlpVqPNnyW3xX170yFjOCZ9Sbhwzrk_zsUU15hqNsiWgTSadWHe0Ox9mT9lcVmQ56KqHshLsU4eb5NFQiqCS0xPBdX6NQ6C-zTJlmVKyN2YkLjVYtViahl83Ei9NbjuZ36GWjMIp5XQgJhukAcGAjnR9t1hvcc1D2-vhEPWmabngDzbCtgjbpSS3gcRuuLW8-txjfzc7egc02AC8Q241qo11qPDrCEi4FgjRq_tJNNcRGQSRkSmY_yp47yvKZwy_E7_niAig9CNcSfcFzo91_1PU8QXgnxvQ4Lwk2Abo4QHySNytNkvuskh36fdoN5yP_8BGtMLjQ!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kNCrHqkgRISXlgJT6gizHDS6J7dqbiP4ep0KIEopyWWtXM7PjWUxxialivawZSK1Y4_stTV7zxWMSZil5Sovinjynm-jhNlpFpCA4w_QnoNi8hB5wF0dJnsWEzAeFyK5X6xpTw-DtRqqdxmU3czNU615Y1QoFiKkKOWAgkBV115zWO1xyX7tWWGSsrjoOyLGdgCPium2lcx6Errhx_HpYI_eHA11i6kkgPgCXqq21cejUKwgIWFaJgWsayRQXAZlkIyDTbfyKY5zXFJ_Sv1Z9nSAgvVCVtme-R6MLMf-BG4_-95yGF7RdZ7yCcJO-VOlWOJA8IN808063C1gc42Y_b_p8-Qn0zA2T/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVFbT8IwFP4rfVmiD9AyhOAjwWQRweGDyeiLabrDLK4X2rMp_95CiEEJZi9tzsl361fKaUG5Ea2qBCprRB3nNR-_LSZP48E8Y89Znj-wl2yVPt6ls5TljM4pPwfkq9dBBNwP0_FiPmRsdFBI_XK2rCh3At97ymwsLZp-6JPKtuCNBoNEmJIEFAjEQ9XUR_tACxnPRoMnztuykUiC2ADuibRaqxAiiNxIF-TtwUZtdzs-pTySEL6QFkZX1gVynA0mDL0o4cB1tRJGQsI6xUhY9xh_6rjsq0tOFW9vTl-QsBZMaf2v3AY-yWndIwGwcWRjvb5S9oVAtLwi8H_-bHDFITQuSkPo9LzSagioZMJ-aO6Dryc42Q_r7ahuF9NvBhHHpQ!!/ |
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/jVHLTsMwEPwVXyLBobWTQlWOqEgRpSXlgJT6goyzDYb4UXvT0r_HrSoEVEG52Frv7Mx4lnJaUm7EVtUClTWiifWKj1_mk4dxOsvZY14Ud-wpX2b3V9k0YwWjM8p_AorlcxoBN6NsPJ-NGLs-MGR-MV3UlDuBbwNl1paW7TAMSW234I0Gg0SYigQUCMRD3TZH-UBLGc9WgyfO26qVSIJYA-6JtFqrECKIXEgX5OVBRr1vNvyW8jiE8Im0NLq2LpBjbTBh6EUFh1nXKGEkJKyXjYT1t_EnjvO8-vhU8fbmtIKEbcFU1v_ybWBHTs8DEgBbR9bW685GxxbOmKOXLoKuxv8_ztMO6dC6qAmhVyCV1RBQyYR9j7kPvprgZD9q6gF_3e--AJMSCUs!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ymp3WArdtrSzG_n3FmIMSjB7afOSmfe-maGcFpQb0apKoLJG6KhXfPQ-Hz-P-rOMvWR5_shes2X6dJ9OU5YzOqP8vCBfvvVjwcMgHc1nA8aGR4fUL6aLinIncHOnzNrSoumFHqlsC97UYJAIU5KAAoF4qBp9ig-0kPFtavDEeVs2EkkQa8ADkbauVQixiNxIF-TtMUZt93s-oTw2IXwiLUxdWRfISRtMGHpRwrHXaSWMhIR1wkhYd4w_67jcVxdOFX9vvk-QsBZMaf0v7sgiNxFWBSCo5A5QmepEr8UH6Ciu7P3CixYdvP6fKutfCQuNiykQOg1d2hpCzE_YT5vb8dUYx4eB3g51O598AY2t8oQ!/ |
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/jZFBTwIxEIX_Si-b6AFaFiV4NJhsRHD1YLL0Ykp3KJXdtrSzKP_eQoxRCaaXNpO8N-_LG8ppRbkRO60EamtEE-cFH73Oxg-jwbRgj0VZ3rHn4im_v8onOSsZnVL-U1A-vQyi4GaYj2bTIWPXhw25n0_minIncN3TZmVp1fVDnyi7A29aMEiEqUlAgUA8qK45xgdayfh2LXjivK07iSSIFeCeSNu2OoQoIhfSBXl5iNFv2y2_pTyaED6QVqZV1gVynA1mDL2o4eB1jRZGQsaSMDKWjvGnjtO-Ujh1_L35OkHGdmBq639xRxa5jrA6AEEtN4DaqCN9I5bQxCFFc-Y2J3m0StmVoPm_nWJwBih0LpJASCqvti2EmJ-xb5vb8MUYx_tho3p8uX__BHtx0YY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYLL0Ykp3KJXdtrSzKP_eQghRCbqXNi-Zee-bGcppQbkRW60EamtEFfWcD94mw6dBb5yx5yzPH9hLNksfb9JRynJGx5R_L8hnr71YcNdPB5Nxn7HbvUPqp6OpotwJXHW0WVpaNN3QJcpuwZsaDBJhShJQIBAPqqkO8YEWMr5NDZ44b8tGIgliCbgj0ta1DiEWkSvpgrzex-j3zYbfUx6bED6RFqZW1gVy0AYThl6UsO91lRZGQsJaYSSsPcavdZzvqw2njr83xxMkbAumtP4Hd2SRqwirAxDUcg2ojTrQV2IBVRQJWzb-pIiQeOESZ-60-N-dFmfuf0-e9S7Eh8bFXAitFlPaGkIkStipza35fIjDXb9SHb7YfXwBiMVUOA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0YpruUAq709J2N_LvLWiIShAubSaZee-bN5TTgnIUrVYiaIOiivWCD96nw-dBd5KxlyzPH9lrNk-f7tNxynJGJ5T_bMjnb93Y8NBLB9NJj7H-XiF1s_FMUW5FWN1pXBpaNB3fIcq04LAGDERgSXwQAYgD1VQHe08LGd-mBkesM2UjA_FiCWFHpKlr7X1sIjfSenm7t9Hr7ZaPKI9DAT4CLbBWxnpyqDEkLDhRwn7WVlqghIRdhZGw6zH-xHGa1zWcOv4Ov0-QsBawNO4Xd2SRqwirPRAr5EajIqrRJVQawZ_J_ESHFhd0_t8m654x8o2NDl8cF5ctTQ0-aJmw45jd8MUwDHe9at2v2unoE7hVRV4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYLL0Ymp3KJXdtrSzKP_eAsaoBJdLm8m8mfflDeW0oNyIjVYCtTWiivWcD14mw4dBb5yxxyzP79hTNkvvr9JRynJGx5T_FOSz514U3PTTwWTcZ-x6tyH109FUUe4ELjvaLCwtmm7oEmU34E0NBokwJQkoEIgH1VR7-0ALGd-mBk-ct2UjkQSxANwSaetahxBF5EK6IC93Nvptvea3lMchhA-khamVdYHsa4MJQy9K2M26SgsjIWFnYSTsfIw_cRzndQ6njr83XydI2AZMaf0v7sgilxFWByBOyJU2iqhGl1BpA6Gtf-ImRz60aNvT0v8_jax3AiQ0LhIcOFvDKm0NAbVM2PeYW_H5EIfbfqU6_HX7_gkfdIAT/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVHPT8IwFP5XelmiB2nZhOCRYLKIw-HBZPRimu4xi1tb2rdF_ns7YoxIILu0ecn3632PclpQrkWnKoHKaFGHecOn79nseTpepuwlzfNH9pqu46f7eBGznNEl5X8B-fptHAAPSTzNlgljk14hdqvFqqLcCvy4U3praNGO_IhUpgOnG9BIhC6JR4FAHFRtfbT3tJDhbRtwxDpTthKJF1vAA5GmaZT3AURupPXytrdRu_2ezykPJIQvpIVuKmM9Oc4aI4ZOlNBzba2ElhCxQTEiNjzGvzrO-xqSU4Xf6Z8TRKwDXRp3krsCDU7URAqHwdzBvlUO-hX8hcLPRGhxTeT6Hun4gotvbZAHP2jN0jTgUcmI_dLsJ9_McHZI6t2k7rL5NyD_OrI!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTgIxEP2VXjbRA7QsSvBoMNmI4OLBZOnF1O5Qq7ttaWdR_t4uMUQlbPbSZjLvzXvzhnJaUG7ETiuB2hpRxXrNJy-L6cNkNM_YY5bnd-wpW6X3V-ksZTmjc8p_A_LV8ygCbsbpZDEfM3bdTkj9crZUlDuBbwNtNpYWzTAMibI78KYGg0SYkgQUCMSDaqqDfKCFjG9TgyfO27KRSILYAO6JtHWtQ4ggciFdkJetjH7fbvkt5ZGE8IW0MLWyLpBDbTBh6EUJLddVWhgJCetlI2H9bfyL4zSvPj51_L35OUHCdmBK6__4VmDAi4pI4TGKe9g22kO7QuhsnrnGiQItOod0NbsTyEZnLITGRW0IvQIqbQ0BtUzYkeY--HqK0_24UgP-uv_8Bq1oBHo!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL0YppuKcXdaemfjXx7uxs1KsGslzaTvJn3mzeY4gJTYI2SzCsNrIr1lk5fVrOH6WiZkccsz-_IU7ZJ72_SRUpygpeYfhfkm-dRFNyO0-lqOSZk0k5I7Xqxlpga5vcDBTuNizB0QyR1IyzUAjxiUCLnmRfIChmqzt7hgsc31MIiY3UZuEeO7YQ_Ia7rWjkXReiKG8evWxt1OB7pHNPY5MWbxwXUUhuHuhp8QrxlpWh7TaUYcJGQXhgJ6Y_xK47zvPpwqvhb-DhBQhoBpbY_uFupgqBAIhmYZRBhOu5uiwHizO0jr_gEdhfOcDa6i_yfo__eORtd8HbBRFPhekVS6lo4r3hCvtrMK93O_Ow0rg6TqlnN3wHQJO1x/ |
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/nZFPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYLL0Ymq3lOrutPQPyre3u0GjEszipc0k78385g2muMAU2FZJ5pUGVsV6SUdPs_HdaDDNyH2W5zfkIVuktxfpJCU5wVNMvwvyxeMgCq6G6Wg2HRJy2XRI7Xwyl5ga5tc9BSuNi9B3fST1VlioBXjEoETOMy-QFTJU7XiHCx7fUAuLjNVl4B45thJ-h7iua-VcFKEzbhw_b8aol82GXmMaTV68e1xALbVxqK3BJ8RbVorGayrFgIuEdMJISHeMX3Ec5tWFU8Xfwv4ECdkKKLX9wd1IFQQFEsnALIMI03K3W_QQZ24decUnsPuH5cjlDmjaK53a-nTL38lmgyO4LpjIKVyn4EtdC-cVT8iXzbzS5diPd8NK9ujz7u0DzzImsg!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/jZFfS8MwFMW_Sl4K-rAl69yYj2NCcW52PghdXiSkacxsb7L8Ke7bmxYZ6pj0JeHCuff87rmY4gJTYK2SzCsNrI71ns7fNoun-WSdkecszx_IS7ZLH-_SVUpygteY_hTku9dJFNxP0_lmPSVk1k1I7Xa1lZga5t9HCiqNizB2YyR1Kyw0AjxiUCLnmRfIChnq3t7hgsc3NMIiY3UZuEeOVcKfENdNo5yLInTDjeO3nY06HI90iWls8uLT4wIaqY1DfQ0-Id6yUnS9plYMuEjIIIyEDMf4E8dlXkM4VfwtfJ8gIa2AUttf3J1UQVAgkQzMMogwPXe_xQhV4czqrlzgYmqf9vCp_2-aTa7YumCin3CDgih1I5xXPCHnNvNB9wu_OE3rw6xuN8svzN1KXw!!/ |
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/lZFPTwIxEMW_Si-b6AFaFt3g0WCyEcHFg8nSi6ndUqu709I_KN_e7oYQlWCWS5tJ3sz85j1McYkpsK2SzCsNrI71imYv88lDNprl5DEvijvylC_T-6t0mpKC4BmmPwXF8nkUBTfjNJvPxoRctxNSu5guJKaG-beBgrXGZRi6IZJ6Kyw0AjxiUCHnmRfIChnqbr3DJY9vaIRFxuoqcI8cWwu_Q1w3jXIuitAFN45ftmvU-2ZDbzGNTV58eVxCI7VxqKvBJ8RbVom219SKARcJ6YWRkP4Yf-w49qsPp4q_hX0ECdkKqLT9xd1KFQQFEsnALIMI03F3VwzQOhxY3XnqE3kdMXTZnDH1LPX_LuajE5AumEgnXC-TK90I5xVPyKHNfNDVxE9241oO6Ovu8xsgvL0u/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVHJbsIwEP0VXyK1B7AJBdEjolJUCg09VAq-VJZjUtN4wTOJ4O9rqq4gqlxszehtfqacFpRb0epKoHZW1HFe8_HLYvIwHswz9pjl-R17ylbp_U06S1nO6Jzy34B89TyIgNthOl7Mh4yNjgppWM6WFeVe4GtP242jRdOHPqlcq4I1yiIRtiSAAhUJqmrqD3ughYxnY1QgPriykUhAbBQeiHTGaIAIIlfSg7w-2ujtbsenlEcSqj3SwprKeSAfs8WEYRClOnJ9rYWVKmGdYiSse4yTOs776pJTxzvYzy9IWKts6cKf3F-rWmgDpEfU3ruAcKHsM4Gf1anA__mzwQUHaHyUVtDpeaUzClDLhH3T_BtfT3ByGNbbUd0upu_hOICr/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFNTwIxEP0rvWyiB2hZlODRYLIRwcWDydKLqd1hrW4_aGcR_r2FiF9kzV7azMyb997MUE4Lyo3YqEqgskbUMV7y0dNsfDcaTDN2n-X5DXvIFuntRTpJWc7olPKfgHzxOIiAq2E6mk2HjF3uGVI_n8wryp3Al54yK0uLph_6pLIb8EaDQSJMSQIKBOKhauqDfKCFjG-jwRPnbdlIJEGsAHdEWq1VCBFEzqQL8nwvo17Xa35NeWxC2CItjK6sC-QQG0wYelHCvtfVShgJCetkI2HdbfxZx-m-uvhU8ffm8wQJ24Aprf_l-5iqhdKB9AhsnfUYWgstVzhh_k6dELQV_p84G7RIh8ZFTQidFlJaDQGVTNhXm3vjyzGOd8O66vHn3fsH4r1XEw!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFPS8NAEMW_yl4CerC7SbXEY6kQrK2pBzHdiyybbbqa_dOdSbHf3k1RKGollxkG3pv58YZyWlFuxV43ArWzoo3zmk9eF_nDJJ0X7LEoyzv2VKyy--tslrGS0Tnlp4Jy9ZxGwe04myzmY8Zu-g1ZWM6WDeVe4PZK242jVTeCEWncXgVrlEUibE0ABSoSVNO1x_NAKxlrZ1QgPri6k0hAbBQeiHTGaIAoIhfSg7zsz-i33Y5PKY8mVB9IK2sa54EcZ4sJwyBq1Xt9q4WVKmGDMBI2HONHHL_zGsKpYw_26wUJg632XtuG1E52PSacCfUP4f88RXpuU-djRgoG4dbOKEAtI-m3zb_zdY75YdzuzUsO009mrOQT/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStq7MxzGhWDs7H4QuLxLSrMtskyy5Le7fmw4FmZ30JeFezrn3ywmmuMRUsV7WDKRWrPH1libv-eI5CbOUvKRF8Uhe0030dB-tIlIQnGH6W1Bs3kIveIijJM9iQubDhMiuV-saU8NgfyfVTuOym7kZqnUvrGqFAsRUhRwwEMiKumvO6x0uuT-7VlhkrK46DsixnYAT4rptpXNehG64cfx2WCMPxyNdYupNID4Bl6qttXHoXCsICFhWicFrGskUFwGZhBGQ6RgXcfzNawqn9LdV318QELeXxkhVo0rzbsB0Y70rQY8JR3r_c6fhtemd8VkKN-lZlW6FA8k9_Y_NfNDtAhanuDnMmz5ffgEohmc_/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFda8IwFP0reSlsDzOxneIexUGZq6t7GNS8jJDGGm2TmHtb5r9fKhsMxdGXhEvOuecjlNOCciM6XQnU1og6zBs-_cxmr9PxMmVvaZ4_s_d0Hb88xouY5YwuKf8LyNcf4wB4SuJptkwYm_QbYr9arCrKncDdgzZbS4t2BCNS2U550yiDRJiSAApUxKuqrc_yQAsZzrZRnjhvy1YiAbFVeCLSNo0GCCByJx3I-15G749HPqc8kFB9IS1MU1kH5DwbjBh6Uaqe62otjFQRG2QjYsNtXNRx3dcQnzrc3vx8QcRgp53TpiKllW1vE3pIZ7VUZ8NOyEP_XGvAG3Vfr6DFzRX_Z0jHtzRaF3pVMChiaRsFqGVI90tzB76Z4eyU1PtJ3WXzb_oZnmM!/ |
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/jVHBTgIxEP2VXjbRA7QsSvBoMNmI4OLBZOnF1G4pld22dGZR_t4ukcRI1uylzeS9mffmDeW0oNyKg9ECjbOiivWaT94W06fJaJ6x5yzPH9hLtkofb9JZynJG55T_JuSr11Ek3I3TyWI-Zuy2nZCG5WypKfcCtwNjN44WzRCGRLuDCrZWFomwJQEUqEhQuqlO8kALGd-mVoH44MpGIgGxUXgk0tW1AYgkciU9yOtWxnzs9_ye8tiE6gtpYWvtPJBTbTFhGESp2l5fGWGlSlgvGwnrb-NPHJd59fFp4h_szwkSBlvjvbGalE42rU1oKQdnpDoZ9kLuWrgygN1IxyEuh9Oie0Qn8v_e2ahLvfHxFgp6xVK6WgEaGRM5t_kdX09xehxXesDfj5_fIO8dEg!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFdT8IwFP0rfVkCD9KyCcFHgskiDocPJqMvpum6UVw_aO9Q_r0dYmIkmPnS9ibn3HN6Dqa4wFSzg6wZSKNZE-YNnb5ms8fpeJmSpzTP78lzuo4fbuNFTHKCl5j-BOTrl3EA3CXxNFsmhEy6DbFbLVY1ppbB9kbqyuCiHfkRqs1BOK2EBsR0iTwwEMiJum1O8h4XPJytEg5ZZ8qWA_KsEnBE3CglvQ8gNODW82EnI3f7PZ1jGkggPgAXWtXGenSaNUQEHCtFx7WNZJqLiPSyEZH-Nn7FcZlXH58y3E6fK4iI30prpa5RaXjb2fRniFSoMgbeBXOoi9WpEweVgjfMfb0HspLDKyVcLsbFPxf__d90fE25taED4XvFURolPEgekvim2Te6mcHsmDS7SXPI5p9Hvq4_/ |
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/lZFPTwIxEMW_Si-byAFaFiV4NJhsRHDxYLL0Ymq3W6rbP7SzIN_eLmJiJJjl0ukk78388gZTXGBq2FZJBsoaVsd-Rcev88njeDjLyFOW5_fkOVumD9fpNCU5wTNMfwvy5cswCm5H6Xg-GxFy005I_WK6kJg6Buu-MpXFRTMIAyTtVnijhQHETIkCMBDIC9nUh_UBFzy-jRYeOW_LhgMKrBKwR9xqrUKIInTFXeC9do1632zoHabRBOITcGG0tC6gQ28gIeBZKVqvqxUzXCSkE0ZCumP8ieM0ry6cKlZvjidISFgr55SRqLS8aTHDUaI0qqyFnWAetbF6ffCgUvCa-e__lapU71L9maOdguDi0sEX6v_PMxueI21cvLEIneIurRYBFI9J_9jcB11NYLIf1bJP3_a7LwIzLZw!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBawIxEIX_Si4LeqiJaxV7FAtLrXbtobDmUtJsXGN3k5iZiP77ZqWFUrHsJWFg3sz33lBOC8qNOOpKoLZG1LHe8Mn7cvo8GS4y9pLl-SN7zdbp0306T1nO6ILy3w35-m0YGx5G6WS5GDE2biekfjVfVZQ7gbs7bbaWFmEAA1LZo_KmUQaJMCUBFKiIV1WoL-uBFjK-oVGeOG_LIJGA2Co8E2mbRgPEJtKTDmS_XaP3hwOfUR5FqE5IC9NU1gG51AYThl6UqtW6WgsjVcI6YSSsO8afOK7z6sKp4-_N9wkSBjvtnDYVKa0MLWYkQnvSkkD4iLTRyUXrbU1EhOshSNG_Efz1MFp0GPa_r2x4a1twMWsFnWyXtlGAWkbHPzL3yTdTnJ5H9X5cH5ezL-QuPG0!/ |
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/jZFBTwIxEIX_Si-bwAFaFiV4NJhsRHDxYLL0Ykq3lOpuW9opwr-3SzQxEkwvbSZ5b-abN5jiClPNDkoyUEazJtZrOnlbTJ8mo3lBnouyfCAvxSp_vMlnOSkJnmP6W1CuXkdRcDfOJ4v5mJDbrkPulrOlxNQy2A2U3hpchaEfImkOwulWaEBM18gDA4GckKE5j_e44vENrXDIOlMHDsizrYAT4qZtlfdRhHrcet7vxqj3_Z7eYxpNII6AK91KYz061xoyAo7VovPaRjHNRUaSMDKSjvEnjsu8UjhV_J3-PkFG_E5Zq7REteGhw4xEYI6KIx82kTZucvY60yAW4XrgOeunaK4c53IgrlKaJWj-z6cYXSMKNt5M-KT4atMKD4rH5H5s9oOupzA9jRs5oJvT5xfRvWfp/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBTwIxEIX_Si-b4EFaFiF4JJhsRHDxYLL0YprubCnutqWdJfLv7aImRtTspc0kb95884ZyWlBuxFErgdoaUcd6y6cvq9nDdLTM2GOW53fsKduk9zfpImU5o0vKvwvyzfMoCm7H6XS1HDM26RxSv16sFeVO4O5am8rSoh2GIVH2CN40YJAIU5KAAoF4UG19Hh9oIePbNuCJ87ZsJZIgKsATkbZpdAhRRAbSBXnVjdH7w4HPKY9NCG9IC9Mo6wI51wYThl6U0PW6WgsjIWG9MBLWH-NHHJd59eHU8ffm8wQJCzvtnDaKlFa2HWYkUmDAi5pI8KgrLTtkW3UWlfWNjmwDJT9i-SX9S0da9HX8f8Ns9NfI1sXUIfQKoLQNBNQy7v7V5l75doaz07jeT-rjav4OlpHtTA!!/ |
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/jZHNTgIxFIVfpZtJYAEtgxJcGkwmIji4MBm6MbXTKdXpD-0dlLe3QzQxEkw3bW5y7jlfzsUUV5gadlCSgbKGtXHe0tnLav4wmywL8liU5R15Kjb5_VW-yElJ8BLT34Jy8zyJgptpPlstp4Rc9w65Xy_WElPHYDdSprG46sZhjKQ9CG-0MICYqVEABgJ5Ibv2FB9wxePbaeGR87buOKDAGgFHxK3WKoQoQgPuAh_2Meptv6e3mMYlEJ-AK6OldQGdZgMZAc9q0e-6VjHDRUaSMDKSjvGnjvO-UjhV_L35PkFGwk45p4xEteVdjxmJpDDCsxZx4UE1ivfItuktGuu1imwDyfkwWXjhTOfRuEp2TBX-31kxucTWuXhHEZIqra0WARSPbf6suXe6ncP8OG3liL4eP74ApzED0g!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFPS8NAEMW_yl4CerC7TbXEY6kQrK2pBzHdiyybbVzN_unOJJhv77YUKVollxkG3pt5_IZyWlJuRadrgdpZ0cR5w6evy-xhOl7k7DEvijv2lK_T--t0nrKC0QXlp4Ji_TyOgttJOl0uJozd7DekYTVf1ZR7gW9X2m4dLdsRjEjtOhWsURaJsBUBFKhIUHXbHM4DLWWsrVGB-OCqViIBsVXYE-mM0QBRRC6kB3m5P6Pfdzs-ozyaUH0iLa2pnQdymC0mDIOo1N7rGy2sVAkbFCNhw2P8wPGb15CcOvZgjy9I2FZIdKEn2oJX8kjmLNVzyv8T5eM_VkHrIyUFgwJXzihALRP2bfMffJNh1k-azrxkMPsC2tRx6Q!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZFfS8MwFMW_Sl4K-uCSdq7MxzGhODc7H4QuLxLStGY2f5bcDvvtTccQmZ30JeFezrn3lxNMcYGpZkdZM5BGsybUO5q-r-fPabzKyEuW54_kNdsmT_fJMiE5wStMfwvy7VscBA_TJF2vpoTM-gmJ2yw3NaaWwced1JXBRTvxE1Sbo3BaCQ2I6RJ5YCCQE3XbnNZ7XPBwtko4ZJ0pWw7Is0pAh7hRSnofROiGW89v-zVyfzjQBabBBOILcKFVbaxHp1pDRMCxUvRe20imuYjIKIyIjMe4iONvXmM4ZbidPn9BRCrGwbgOSe2t4GekgeaVqAeVQ83_2bP4ynzf2pCn8KOeVholPEgekR-b_aS7Ocy7abOfNcf14htlhToj/ |
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/nVFNTwIxFPwrvWwiB2hZhOCRYLIRwcWDydKLabplKW4_6HtL5N9bUIxRMRsvbV4y82beDOW0oNyKva4EamdFHecVHz3Px_ej_ixjD1me37LHbJneXafTlOWMzij_CsiXT_0IuBmko_lswNjwuCENi-miotwL3HS1XTtaND3okcrtVbBGWSTClgRQoCJBVU19kgdayPg2RgXigysbiQTEWuGBSGeMBoggciU9yM5RRm93Oz6hPJJQvSItrKmcB3KaLSYMgyjVketrLaxUCWtlI2HtbXyL42debXzq-Af7UUHC1kKiCweiLXglz5YaQGeAdMn7VV4EtCrARnsiKhGxSOKW4IIGE911MabfudDGLwox-_8p_J1A1r9gARofW1HQKqDSGQWoZcI-af6Fr8Y4Pgzq7bDezydvRs55zQ!!/ |
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/nVJNTwIxFPwrvWwih6VlUYJHg8lGBBcPJksvpnbLUt1-0PcW3X9v8StGxRAubV4y82Y6U8ppSbkVW10L1M6KJs5LPrqfja9Hg2nObvKiuGS3-SK7Os0mGSsYnVL-HVAs7gYRcD7MRrPpkLGz3YYszCfzmnIvcJ1qu3K0bPvQJ7XbqmCNskiErQigQEWCqtvmTR5oKePZGhWID65qJRIQK4Udkc4YDRBB5ER6kL2djH7cbPgF5ZGE6gVpaU3tPJC32WLCMIhK7bi-0cJKlbCDbCTscBs_4vid1yE-dbyD_aggYSsh0YWOaAteyU9LLaAzQFLy_iovAloVYK09EbWIWCRxS3BBg4nuUozp947l7WnxD2exsyMVjuT9n3g-2GMdWh9_gYKDCqmcUYBaJuyL5p_4cozjbtjUKX_onl8BbMujYg!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFfS8MwFMW_Sl4K-uCStVrq45hQnJudD2KXFwlpVqPNn-XeDvftzYaITCp9SThwzr0_zqWc1pRbsdetQO2s6KLe8Px1WTzk00XJHsuqumNP5Tq9v07nKasYXVD-21Ctn6fRcJul-XKRMXZznJCG1XzVUu4Fvl1pu3W07icwIa3bq2CNskiEbQigQEWCavvutB5oLePbGxWID67pJRIQW4UHIp0xGiCayIX0IC-Pa_T7bsdnlMcQqk-ktTWt80BO2mLCMIhGHbO-08JKlbBRGAkbj3FWx9--xnDq-Af7fYIzeXIJiTBQ7ID5f65yOjANeh-7UjAKu3FGAWqZsJ-Y_-CbAotD1u3NSwGzL7M73wY!/ |