1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBfS8MwFMW_Sl4K-rAlbbXo45hQrJ2dD2KXF4lpFqPNnyXpdH560yIiRUfxKblw7jnndyGGNcSK7AUnXmhF2jBvcPZYXtxkcZGj27yqrtBdvk6uz5JlgioEC4iPCPK4d0jsarniEBvin2dCbTWsvSXKGW39ENSLxMtuhxcQU608e_ewVpJr48AwKx-hRkvmvKARGi0frxA6TnEX4bXqC3s0BpU0rSCKMkBUA1rNRd_EgR7Gym-GX0D_YTTiqdb3ceC5TJOsLFKEzifxhBs17EdehLq5mwOu96GODJKhgAsnZMAy3rVDtotQcHCdZBYYq5uOeuDIlvlDbyWFc0EETqhx9PQP4EkxsJ4eY17x0yH9KNnDLHzeFp8PTrh4/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJBDBsSpSRGhJOSCCL8g4TjDEP7WdQnl6NhGnSo1yssfanfnGmOIKU80OsmVBGs060K80e9vcPGRxkZPHvCzvyFO-S-6vknVCSoILTCcG8nhwSNx2vW0xtSx8LKRuDK6CY9pb48IYNAzJz_2erjDlRgfxE3ClVWusR6PWISK1UcIHySNysjyNAIxz3CWcTv_XBhmEQrxj3stG8vEZWWdax9SZRlMbJ4Tl7jkGwts0yTZFSsj1LEJoXQuQynaSaS4i0i_9ErXmAOAKRhDTNfLwKQI50fbdyOAjAg6-V8INOHXPA_KsEeE4WCkJuAB6wa3nl2eazYrB1fwY-0Xfj-nvRrws4PK9-gMlAvYt/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EqjKsSpSREhJOaAGX5BxnGCIf2o7FeXp2UScKjXKyRrv7ux8iymuMNXsKFsWpNGsA_1Gl-_F6mkZ5xl5zsrygbxku-TxNtkkpCQ4x3SiIYsHh8RtN9sWU8vC543UjcFVcEx7a1wYFw1N8utwoGtMudFB_ARcadUa69GodYhIbZTwQfKInA1PR4CMc9wlvE7_Y4MMQiHeMe9lI_n4jawzrWNqsngBd3JiqnjGVu5eY2C7T5NlkaeE3M1ig3vVAqSynWSai4j0C79ArTkCsoIWxHSNPJxTICfavhsz-IiAg--VcEOcuucBedaIcBqslIS4EPSKW8-vL2DPWoOr-WvsN_04pb-F2O_UfuXXfyYY0Eo!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJFDBsSpSREhJOSCCL8g4bjDEP7WdQHl6NhEHVNQqJ3u145lvjCmuMNWslw0L0mjWwvxMFy_F1d0izjNyn5XlDXnINsntRbJKSElwjukJQRYPDolbr9YNppaFt5nUW4Or4Jj21rgwBg0i-b7b0SWm3OggvgKutGqM9WicdYhIbZTwQfKIHDw-jQCMU9wlnE7_1o5IL3RtHKyVbSXTXBzp8V93QFNuHmOguU6TRZGnhFxOooGGtfjjGpFu7ueoMT1AKpAgpmvk4QMEcqLp2hHcRwQcfKeEQ9aZuuMBebYVYT9YKek9iNAZt56fH-kzKQZX02PsB33dp9-FeJrB5XP5AxT2-hU!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojKsSpSREhJOKAGX5BJ3GCIf-p1KsrT40RcKG2Vk7W749lvFlNcYarYTrTMCa1Y5-sXmrzm84ckzFLymBbFHXlKy-j-OlpGpCA4w_SMIA0Hh8iulqsWU8Pc-5VQG40rZ5kCo60bFw0i8bHd0gWmtVaOfzlcKdlqA2islQtIoyUHJ-qAHHw-j-AZp7gL_1r1GzsgO64abf1Ymk4wVfMjrRPRjuj-tw6Yi_I59My3cZTkWUzIzSRmf4eG_2HsZzBDrd75KNJLEFMNAn8mjixv-26MBwHxDtBLbpGxuulrh4BtuNsPVlIAeBG6qA3UlyciTlqDq-lrzCd928ffOV-Xcj2HxQ8_QyWs/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBfT8IwFMW_Sl-W6AO0G0rwkWCyOMHhg2H0xdTtblbpH3o7FD-9HeFFDGRPzW1Pz_mdSzktKNdiJxvhpdFiE-Y1H7_OJ4_jOEvZU5rn9-w5XSYPN8ksYTmjGeUXBGncOSRuMVs0lFvh3wdS14YW3gmN1jh_COpE8mO75VPKS6M9fHtaaNUYi-Qwax-xyihAL8uInXy-jBAY-7jLcDp9rB2xHejKuPCs7EYKXULENHyR4_WAIPjWkto4dabgP4MQecbghD9fvsSB_26UjOfZiLHbXvxhJxX84W2HOCSN2YVaKkiI0BXBsDIgDpp2c6iKEQsO2CpwxDpTtaUnKGrw-85KScQgIlelxfL6TNFeMbToH2M_-dt-9DOH1VKtJjj9Baa8l20!/ |
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/jVBNT4MwGP4rvZDoYWsBt-hx2RIiMpkHI-vF1FKwSj_WFnT-egvZxRkWTs3b93mfL4hhAbEkHa-J40qSxs97vHzNbh-WYZqgxyTPN-gp2UX3N9E6QjmCKcQXAEnYM0Rmu97WEGvi3mdcVgoWzhBptTJuEOpB_ONwwCuIqZKOfTtYSFErbcEwSxegUglmHacBOju-bMF7nMLO_WvkKXaAOiZLZfxa6IYTSVmAJPsCp-8ZsMy1GlTKiNHFSPJ_zN7LGMHY4ixxvnsOfeK7OFpmaYzQYlJi32LJ_iRs53YOatX5IoSHACJLYH3JDBhWt81Qjg2QZ7CtYAZoo8qWOmBJxdyxpxLcWg8CV1Rbej3SwCQZWEyX0Z_47Rj_ZOxls2i6bPULnhDmzg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNTgIxFIVfpZtJdCEtgxJcEkwmIji4MIzdmNIpQ2X6Q2-HiE_vZcJGDGRWzW1PzznfpZwWlFux15WI2llR4_zBh5-z0cuwP83Ya5bnT-wtW6TP9-kkZTmjU8qvCLL-0SEN88m8otyLuLnTdu1oEYOw4F2IbdBRpL92Oz6mXDob1XekhTWV80Da2caElc4oiFom7Ozz9QrYsYu7xjPYE3bC9sqWLuCz8bUWVqqEGRXkRthSgyJYY6uithXBC1KLlapxuMD6z4sWHbzOqPLFex-pHgfpcDYdMPbQiQo3Vao_FE0PeqRye4Q1KGkzARepSFBVU7cLgIShAzTYkvjgykZGAmKt4uFoZTQAisiN9CBvLzB3iqFF9xi_5avD4GemlguzHMH4F9jyCco!/ |
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/jZHBT8MgGMX_FS5N9OBgrWv0uGxJ4-zsPBgrF8Mo63AtMKCN86_3W7OLM1s4kQ8e7z1-YIpLTBXrZc281Io1MH_Q9DN_eE7Hi4y8ZEUxJ6_ZKn66j2cxKQheYHpFkI2PDrFdzpY1pob57Z1UG41Lb5lyRls_BB1F8mu_p1NMuVZefHtcqrbWxqFhVj4ilW6F85JH5Ozy9QrQMcRdwmrV6dkR6YWqtIXj1jSSKS4i0grLt0xV0gkENXbCS1Uj2EANW4sGhhDNBR7_8nAZ4hWgOaNTrN7GQOcxidN8kRAyCaIDxCvxh0Y3ciNU6x6gtSAZMh18iEBW1F0zgHQRAQfXQUtkrK467pFjG-EPR6tWOgcidMON47cXuATF4DI8xuzo-pD85OJ9Pmn6fPoLKOmBGg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBPT8IwHP0qvSzRg7QbQvRIIFmcw-HBOHsxpetGZWtL2y3ip_fHYkyEgDs1r319_zDFOaaKdbJiXmrFasBvdPqe3j1OwyQmT3GWLchzvIoebqN5RDKCE0wvEOLwoBDZ5XxZYWqY39xIVWqce8uUM9r63uhAkh-7HZ1hyrXy4tPjXDWVNg71WPmAFLoRzksekKPPlyNAxiHqEk6rfmoHpBOq0BaeG1NLprgISCMs3zBVSCcQxNgKL1WF4ALVbC1qAAEpW_uLEOP-TPsTdZz_r47zE_Wj5tnqJYTm9-NomiZjQiaDmsOahfjTtB25Eap0B4M0QOlTOBhbICuqtu5HcgEBBddCbmSsLlrukWOl8PuDVCOdAxK64sbx6zMrDLLB-XAbs6Xr_fgrFa-LSd2ls29hSucz/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBPTwIxEMW_Si-b6EFaFiV4JJhsRHDxYFx7MbVbSmX7h06XiJ_egXgRA-6pmfTNe-83lNOKcie2RotkvBMNzq98-DYbPQz704I9FmV5x56KRX5_nU9yVjI6pfyMoOjvHfI4n8w15UGk1ZVxS0-rFIWD4GM6BO1F5mOz4WPKpXdJfSZaOat9AHKYXcpY7a2CZGTGjpbPV8COXdwNvtH9YGdsq1ztI37b0BjhpMqYVVGuhKsNKBKEXBuniW5NrRrjFJzg_ONDq398jmjKxXMfaW4H-XA2HTB204kGL1SrX-3bHvSI9luEtCghWIAAHlCRqHTbHMAhY-gALTYkIfq6lYmAWKq021tZA4AiciEDyMsTvJ1iaNU9Jqz5-27wNVMvC_sygvE3OsCebg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHBT8MgGMX_FS5N9OBgrWv0uGxJ4-zsPBgrF4OUMVwLDGjj_Ov91nhxZltPhHyP9973A1NcYqpZpyQLymhWw_2Npu_53WM6XmTkKSuKOXnOVvHDbTyLSUHwAtMzgmx8cIjdcraUmFoWNjdKrw0ug2PaW-NCH3QQqc_djk4x5UYH8RVwqRtprEf9XYeIVKYRPigekaPH5ytAxyHuCk6nf9eOSCd0ZRyMG1srprmISCMc3zBdKS-QZXyrtESyVZWolRb-0vwEh385uLzkc2F-RKNYvYyBxn0Sp_kiIWQyiAYQrsSf7duRHyFpOoDUgARBAeThAwRyQrZ1Dw4ggINvoSGyzlQtD8iztQj7g1WjvAcRuuLW8-sTPAbF4HJ4jN3Sj33ynYvX-aTu8ukPsFqbuQ!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jKsSpSRGhJOaAGX5Bx3GCI167XiShfj1NxoahVTtbKszPzlnJaUg6i07UI2oJo4vzCp6_L2cN0nGfsMSuKO_aUrdP763SRsoLRnPIzgmzcO6R-tVjVlDsR3q80bC0tgxeAzvpwCOpF-mO343PKpYWgvgItwdTWITnMEBJWWaMwaJmwo-XzFWLHIe46vh5-sRPWKaisj9_GNVqAVAmrFSgvGiKFDxaIV7tWe2XiNp6A_GdCy3MmRxzF-nkcOW4n6XSZTxi7GcQRb1OpP73bEY5IbbuI1-cQARXBeDoV0-u2OSBjwqIDtkZ54rytWhkIiq0K-97KaMQoIhfSobw8ATsohpbDY9wnf9tPvpdqszabGc5_ACcSRso!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdmyC47RJFaOj44AouaCQZiXQOlmSVoxfjztxYWhVT5bl5_fsj3JaUA6i05UI2oCosX_h89fs5n4er1P2kOb5ij2m2-TuOlkmLGd0TfmAII17h8RtlpuKcivC-5WGnaFFcAK8NS4cg3qR_tjv-YJyaSCor0ALaCpjPTn2ECJWmkb5oGXETpaHT8Abx7hrrA5-345Yp6A0DseNrbUAqSJWKVBO1EQKFwwQp_atdqrBbT84PEPgXwItBk2GhicE8u1TjARup8k8W08Zm40igFRL9efjduInpDIdgulziICSeISuML1q6yMs_B0dfNsoR6wzZSsD8WKnwqG3arT3KCIX0np5eYbEqBhajI-xn_ztMP3O1PNqVnfZ4gdND1w0/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBNTwIxGIT_Si-b6AFaFiV4JJhsRHDxYFh7MbVblir9oG-XiL_el0UPYiDrqWk6nXlmKKcF5VZsdSWidlas8f7MBy_T4f2gN8nYQ5bnt-wxm6d3V-k4ZTmjE8rPCLLe3iENs_GsotyLuOpou3S0iEFY8C7EJmgv0m-bDR9RLp2N6iPSwprKeSDN3caElc4oiFom7OjzeQRkbOOu8Qz2u3bCtsqWLuCz8WstrFQJ20u1rbWtSFULRIg7AoigDBqQDpECVkYFRXxwZS0jnKj-x5oW_7c-6pzPn3rY-aafDqaTPmPXrTrjjqX61bHuQpdUbotTNNHClgcQElRVr5t5oJkCagT64SEglgqZ0cpoABSRC-lBXp6YoFVMM0vLGP_OX3f9z6lazM1iCKMvpMozBg!!/ |
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/nZFBT8IwFMe_Si9L9AAtQ4geCSSLOBwejLMXU7tSqltb2m4RP72PoQcxkMmpeel7__frr5jiHFPNGiVZUEazEupnOn5Jr-_Gg3lC7pMsm5GHZBnfXsXTmGQEzzE90ZAMdgmxW0wXElPLwrqn9MrgPDimvTUutIt2Tepts6ETTLnRQXwEnOtKGutRW-sQkcJUwgfFI3IwfBoBGLukKzid_n52RBqhC-PgurKlYpqLiOxala6VlkjWDBDCFnlAEBUEoB7izK8r4QSyzhQ1D_6MkSO2_tDg_Izo_48cmM2WjwMwezOMx-l8SMiok1n4rUL8Mln3fR9J04DwdjXTxR4EOSHrsv2EvT1fA9APD_JsJYAZoirlPTShC249vzxirdOaVkvHNfadvm6Hn6l4mo3KJp18AUdxpDA!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDPT8IwHMX_lV6W6AFahhI8EkwWJzg8GGYvpm5drdIf9NsS8a-3m8ZEDGSemqav733ewxSXmGq2k4J5aTTbxPsjnTwtpreTUZ6Ru6worsl9tkpvLtJ5SgqCc0xPCLJR65C65XwpMLXMvwykbgwuvWMarHG-C2pF8nW7pTNMK6M9f_e41EoYC6i7a5-Q2igOXlYJOfh8GiEy9nGX8XT6u3ZCdlzXxsVnZTeS6YonpJVKHaQWSAQWEfweQUTgKhqgAWqCQ9aZOlQejrT-44rLf7keNC1WD6PY9GqcThb5mJDLXk3jejX_1SwMYYiE2cUBulSm6y8G5LgIm24U6AaAoPgPDwLW8IgbrZQEiCJ0Vlmozo-07xXTLdIzxr7R5_34Y8HXK7WewuwTCfDPKw!!/ |
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/lZFPT8IwGIe_Si9L9ADthhA9EkgWcTg8GGcvpm6lVre3pX8W8dNbhjERAxmnpumvv_fpU0xxgSmwVgrmpAJWh_0znbxk13eTeJGS-zTP5-QhXSW3V8ksITnBC0xPBNJ415CY5WwpMNXMvQ0krBUunGFgtTKuG7QLyffNhk4xLRU4_ulwAY1Q2qJuDy4ilWq4dbKMyMHl0wiBsU-7DKuBn2dHpOVQKROOG11LBiWPyC4qwUsQSHgWENwW2YDAm1CABmjtDdJGVb509rz0EUf_GHBxXutZ6QOL-eoxDhZvRskkW4wIGfeyGH6m4n-s-aEdIqHaILebyqDaMyDDha874Xtd1jf8lwdZtuYBN1Q10toQQheltuXlEVe9xnRGeo7RH_R1O_rK-NN8XLfZ9BtByDqe/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJlCVY1WkiNKSckANviDjuMEQ_9TrRC1PjxMhVQS1ysna3fHsN4spzjHVrJEl89JoVoX6lU7fVrPH6WSZkqc0y-7Jc7qJH27iRUwygpeYXhCkk9YhduvFusTUMv8xknpncO4d02CN892iViQ_93s6x5Qb7cXB41yr0lhAXa19RAqjBHjJI9L7fBkhMA5xl-F1-jd2RBqhC-PCWNlKMs3FqVUxqQCNkDi0CHAm4D-DU6tv0OPPNi-TwH-XxNPVMiHkdhB_uEkh_vDWYxij0jQhlgoSxHSBIJxMICfKuuqiQkSCA9RKOGSdKWruEbCd8MfWSkmAIEJX3AK_PhN00BqcD19jv-j7Mfleie1GbWcw_wFGXCx5/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJLSCY9VKESEl5YAIviDjuMEQ_9R2opanx4kqVbRKlZO1u-PZ_QZiWEAsScsr4riSpPb1O55_ZPdP8zBN0HOS5yv0kmyix7toGaEcwRTiK4Ik7Bwis16uK4g1cV8TLrcKFs4QabUyrl_Uifj3bocXEFMlHds7WEhRKW1BX0sXoFIJZh2nATr7fP0Ef-MYd-5fI4_YAWqZLJXxY6FrTiRlp1ZNuLBgAti-O8EODgbIL5xPrQuDocEZcb55DT3xQxzNszRGaDaK2KdYsn-EzdROQaVaH4TwEkBkCawPmQHDqqbuw_G83sE2ghmgjSob6oAlW-YOnZXg1noRuKHa0tuBBEatgcX4NfoHfx7i34y9rWZ1my3-AOZyC-g!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBT8MgGMX_FS5N9LBBO130uMyksW52HoyVi0HKGLoC46PT-df7tfG0uKUneMnjvd-DclpRbsXeaBGNs2KL-pVP3xY3D9O0yNljXpZ37ClfZfdX2TxjJaMF5WcMedolZGE5X2rKvYibkbFrR6sYhAXvQuyLOpP52O34jHLpbFTfkVa20c4D6bWNCatdoyAambCjx-cRkHFIusEz2L_ZCYON8d5YTWon2wYdcGLIP8YjnnL1nCLP7SSbLooJY9eDeHBjrVA2fmuElSph7RjGRLs9YnY9RNiaAH6BIkHpdtujQ8IwARAkEB9c3cpIQKxVPHRRjQFAE7mQHuTliUGDamg1vMZ_8vfD5GehXkZ4-Zr9AhwR-Uk!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0rwkWCyiODmg2H2xdSujCprS29HxF_v3cITGWRPzb05Pec7l3JaUG7EQVciaGvEDucPPvlcTl8m8SJlr2mWPbG3NE-e75N5wjJGF5RfEaRx65D41XxVUe5E2N5ps7G0CF4YcNaHLqgV6e_9ns8ol9YE9RtoYerKOiDdbELESlsrCFpG7OzzdQRkHOKu8fXmVDtisNXOaVOR0sqmRgX07S6U6xP27M64s_w9Ru7HcTJZLsaMPQzixluUCsfa7bQwUkWsGcGIVPaAddocIkxJAE-liFdVs-sqYht0AATxxHlbNjIQEBsVjq1VrQFQRG6kA3l7oeSgGFoMj3E__Os4_luqdV6vpzD7B6QAcpQ!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0bErwkWCyiMPhg2H2xdSujMrWlt6OiL_eu4UnDGRPzU3PPed8l3JaUG7EQVciaGtEjfMHn3xm05fJeJGy1zTPn9hbuoqf7-N5zHJGF5RfEaTjziH2y_myotyJsL3TZmNpEbww4KwPfVAn0t_7PZ9RLq0J6ifQwjSVdUD62YSIlbZRELSM2Nny9QrYcYi7xtebE3bEYKud06YipZVtgwroJAerpSLClMQJueu-aw3hAuJ_C1pctDhjyFfvY2R4TOJJtkgYexjEgHcpFY6Nq7UwUkWsHcGIVPaAaF2DPhfwbIp4VbV1j4tk6ABY0RPnbdnKQEBsVDh2Vo0GQBG5kQ7k7QXUQTG0GB7jdvzrmPxmar1q1lOY_QFmnTuY/ |
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/jVBNT8IwGP4rvSzRg7QMIXokkCzicHgwzl5M7cqobG3p2y3qr_fd4gkzslPz5H36fFFOc8qNaHUpgrZGVIjf-OI9vXtcTDcJe0qybM2ek138cBuvYpYxuqH8AiGZdgqx3662JeVOhMONNntL8-CFAWd96I06kv48nfiScmlNUF-B5qYurQPSYxMiVthaQdAyYmefL0fAjGPUNb7e_NWOGBy0c9qUpLCyqZEBHaW1WioiTEGckMfuXGkIw5eB8v_FaT4sMXg5653tXqbY-34WL9LNjLH5qN64ZaEQ1q7SwkgVsWYCE1LaFufosvW-gFMr4lXZVP1EuAYqAIb3xHlbNDIQEHsVvjupWgMgiVxJB_J6YIRRNjQfb-OO_ON79pOq1_W8atPlL3Le8-I!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVBNT8IwGP4rvSzRg7RsSvBIMFnE4fBgmL2Y2nWjun7Qt0Px19tNThjIPLVP8rzPF6a4wFSznayZl0azJuAXOnnNpg-T8SIlj2me35GndBXfX8fzmOQELzA9Q0jHnULslvNljallfnMldWVw4R3TYI3zvVFHku_bLZ1hyo324svjQqvaWEA91j4ipVECvOQROTo-HyFkHKIuw-v0oXZEYCOtlbpGpeGtCgw4UKRClTH-UzCHuipO9TeoFLxh7vd_ISt5eaL4X2Fc_FP4qG--eh6HvrdJPMkWCSE3g_qGDUsRoLKNZJqLiLQjGKHa7MIMXS7EdIkgTCyQE3Xb9AnCCkEBQnCHrDNlyz0CVgm_76SUBOhjcgv81ACDbHAx3MZ-0Ld98p2J9UqtpzD7AQnzcSw!/ |
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/lVFNT8IwGP4rvSzRg7QMIXokkCzicHgwjl5M7brx6vpB26H46-0mJwxknNo3ed7n68UU55gqtoOKedCK1WFe08lbevc4GS4S8pRk2Zw8J6v44TaexSQjeIHpGUAybBliu5wtK0wN85sbUKXGubdMOaOt74RaEHxst3SKKdfKi2-PcyUrbRzqZuUjUmgpnAcekaPl8xaCxz7sEF6rDrEj4jZgDKgKFZo3MiDcAQISlVr7L8EsaqNY2e2gQvCa2b__FZRwfSn-RFH_jeD8UuIL8Ud9ZquXYejzfhRP0sWIkHGvPsONChFGaWpgiouINAM3QJXehZrbHIipArlwQoGsqJq6cxBaDgwuBLXIWF003CPHSuH3LZUE5zqb3Dh-qrBeMjjvL2M-6ft-9JOK1_m43qXTXz0xOME!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDBbsIwEER_xZdI9FDshBbRI6JSVAoNPVSkvlTGMcFtYhuvg6Bf303UExU0p9VKszPzlnKaU27EQZciaGtEhfs7H38sJs_jeJ6ylzTLHtlrukqe7pJZwjJG55RfEaRx65D45WxZUu5E2N1qs7U0D14YcNaHLqgV6c_9nk8pl9YEdQw0N3VpHZBuNyFiha0VBC0jdnZ8vQJ27OOucXrzix0x2GnntClJYWVTowIw1h61JNBsIAgjVXfrbUWEDGQQQIqbC7B_zfAB_5udcWWrtxi5HkbJeDEfMXbfiwt_VbTutat0GxSxZghDUtoD4rZdiDAFwRJBEa_KpupegLToAFjWE-dt0WArEFsVTq1VrQFQRAbSgbwE3SuG5v1j3BffnEbfC7Ve1esJTH8AI9-HWg!!/ |
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/jZDBbsIwEER_xZdI9FBsQkHtEYEUlYaGHqqmvlTGCcFtYhuvg6Bf303EiQrk02ql2ZnZRznNKdfioCrhldGixv2TT7_Sx5fpaJmw1yTLFuwtWcfPD_E8ZhmjS8pvCJJR5xC71XxVUW6F390rvTU0905osMb5PqgTqe_9ns8ol0b78uhprpvKWCD9rn3ECtOU4JWM2MXx7QrYMcRd4XT6_HbEYKesVboihZFtgwrAWHNUkkC7AS-0LPtbZ2oipCcDD1LchWiuAPkfiJACzAI0F3yy9fsI-TyN42m6HDM2CeKDzIvOvbG16oIi1g5hSCpzQGxdXyJ0QbCEL4krq7buUSI1dAB8yBHrTNFiKxDb0p86q0YBoIgMpAV5DUxQDM3DY-wP35zGv2n5sZjUh3T2B0wpG4g!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBdT8IwFIb_Sm-W4IW0bErwkmCyOMHhhWH2xtSuK9X1g7Yj4q_3jHCFgeyqOcnb57zPwRRXmBq2V5JFZQ1rYX6n04_l7Hk6KXLykpflI3nN1-nTXbpISUlwgemVQD7pCalfLVYSU8fi9laZxuIqemaCsz4eF_Uh9bXb0Tmm3JoofiKujJbWBXScTUxIbbUIUfGEnH2-XgE6DqEreL05aSckbJVzykhUW95pSISESGGEZy3iwkfVKM6iQLbpEY31WsUDGknOby4Y_yfiaijxzLBcv03A8CFLp8siI-R-kCFcrRYwatcqZrhISDcOYyTtHsT7QoiZGoXYl_BCdu3xGOANhACNPXLe1h2PKLBGQDdAaRUChNCIu3DRfNAaXA1f477p5yH7XYrNWm9mYf4HS1lY0Q!!/ |
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/jZFRT8IwFIX_Sl-W4IO0G0L0kUCyiMPhg3H2xdSuK9WtLW1HxF_vHeEJA-lTc5Nzzzn3K6a4wlSzvZIsKKNZC_M7nX0U90-zdJWT57wsl-Ql32SPd9kiIyXBK0yvCPJ0cMjcerGWmFoWtrdKNwZXwTHtrXHhGDSI1NduR-eYcqOD-Am40p001qPjrENCatMJHxRPyNny9QrQMcZdwev06eyE-K2yVmmJasP7DhQ-IVJo4ViLuHBBNYqzIJBpBovGuE6FAxpJzm-ihRfQ_I_GVbRjrPCMWbl5TYHZwySbFasJIdMoZvAPtYCxs61imouE9GM_RtLsAeXQHDFdIx-GEk7Ivj3iBZLg4OE0h6wzdc8D8qwR0A2sOuU9iNCIW38RUVQMruJj7Df9PEx-C_G2nLb7Yv4Hyh0MDw!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBT4MwGMX_lV5I9LC1gBI9LjMhIpN5MLJeTC0Fq9B2bZniX-8H8bS4hVP7fXl97_eKKS4xVewgG-alVqyFeUeT1_zmIQmzlDymRXFHntJtdH8VrSNSEJxhekaQhqNDZDfrTYOpYf59IVWtcektU85o66egUSQ_9nu6wpRr5cW3x6XqGm0cmmblA1LpTjgveUCOHp9HAMY57hJOq_5qB6Rm3Gs7IAlBgo9bd6LJf8ojomL7HALRbRwleRYTcj2LCFpWAsbOtJIpLgLSL90SNfoAoB1IEFMVcvAJAlnR9O0E7wICDq7vhEXG6qrnHjlWCz-MVp10DkToghvHL080mhWDy_kx5pO-DfFPLl4WcPla_QJr60mZ/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVDNT4MwHP1XeiHRg2sBJfO4zISITPBgxnoxtRSs0o-1ZRH_esuy08IWTs17eX0fP4hhBbEkB94Sx5Ukncc7nHzky5ckzFL0mhbFE3pLy-j5PlpHqEAwg_iKIA1Hh8hs1psWYk3c1x2XjYKVM0RarYw7Bo0i_r3f4xXEVEnHfh2spGiVtuCIpQtQrQSzjtMAnX2-XsF3nOPO_WvkaXaAGkKdMgPgPojRkbWT5IV5k8op8qx7Ub6HvvtjHCV5FiP0MKu7v0fNPBS640RSFqB-YRegVQc_SXgJILIG1p-LAcPaviOnQd7B9oIZoI2qe-qAJQ1zw2gluLVeBG6otvT2wsxZMbCaH6N_8OcQ_-VsW4rt0q7-ATaRaLk!/ |
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/nZDNTgIxFIVfpZtJdAHtDEpwSTCZiODgwjB2Y2qnDFX6Q2-HiE_vHdQNETJx0-Y2p-ec-1FOS8qt2OlaRO2s2OD8zIcvs9H9MJ3m7CEvilv2mC-yu6tskrGC0SnlZwR52jpkYT6Z15R7Edc9bVeOljEIC96FeAhqRfptu-VjyqWzUX1EWlpTOw_kMNuYsMoZBVHLhB19Pl8BO3Zx13gH-7N2wlZCRhf2RGOQku0rJEw2EJ0B0iPYoFLEixCtCrDWnohaoDYSdAkuaDDkQvYibnx5gsAfCbT8Z8IRgWLxlCKBm0E2nE0HjF13IvCdKJ3xGy2sVAlr-tAntdshGIMSImxFAKErElTdbMQvFjwbowLxwVWNjATESsV9a2U0AIqwqQd5ikSnGGTTOca_89f94HOmlguzHMH4C4D9JXM!/ |
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_aGeJ-OsdUC9EzIZLm5m8ee_NG8ppSbkVW10L0M6KButnPn7Jr-_Gg3nG7rOimLGHbJneXqXTlBWMzin_B5AN9gxpWEwXNeVewLqn7crREoKw0bsAB6E9SL9tNnxCuXQW1AfQ0pra-UgOtYWEVc6oCFom7Gj4fwvosQu7xj_Yn7UTthISXNgRjUJK7rsxYbKN4EwkPYIOKkW8CGBViGvtiagFYoEgS3BBR0MuZA9w48tz504k94czWp6rcObcUeLF8nGAid8M03E-HzI26pT4t6J0xjdaWKkS1vZjn9Rui4cwCCHCViTikRUJqm4b8XsGfFujAvHBVa0EEsVKwW5PZXSMCEKnPspTCXaSwWw6y_h3_robfubqaTZqtvnkC0JC-Ps!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDPT4MwHMX_lV5I9LC1gBI9LjMhIpN5MGIvppYOq_TH2jKdf71fiCeSLZzal7y-93nFFNeYanaQLQvSaNaBfqXZW3nzkMVFTh7zqrojT_k2ub9K1gmpCC4wPWPI4yEhcZv1psXUsvCxkHpncB0c094aF8aiwSQ_93u6wpQbHcRPwLVWrbEejVqHiDRGCR8kj8jk8XkEYJyTLuF0-n_2RI4uxoM_MeaEecJVbZ9j4LpNk6wsUkKuZ3HB1kaAVLaTTHMRkX7pl6g1B6hUYEFMN8jDVwjkRNt3I4aPCCT4XgmHrDNNzwPybCfCcYhS0nswoQtuPb88MWpWDa7n19gv-n5Mf0vxsoDL9-oPy5mt7w!!/ |