1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBBT8IwGIb_Sj0s0QO0DCF6JJgsIjg8GGcvpnSlVLa29OtQ_r3dxMQQRxZ3Wb7kzfO8fTHFGaaa7ZVkXhnNinC_0vHb_OZhPJgl5DFJ0zvylCzj--t4GpOU4BmmIUBavgmpCbFbTBcSU8v8pqf02uAsrzR4A5W1hRIOBHN8c2SdkQWWet_t6ARTbrQXnx5nupTGAmpu7SOiwt_pY_-TM6TKIGSaC8R0jgojFXjFAdWtXNnEWhr_A3T-PcmgxXRcBXBmGd8qLRsFbJS14eg0Qm5KUfeJyA8sIn_CTiqmy-dBqHg7jMfz2ZCQUSebdywXvyaJSNWHPpJmHxYrQ-Tb6ZkXyAlZFc08oVIgQFUKh6wzecU9ArYW_lCjSgUQQuiSW-BXLUt10uCsu8Zu6WpU7OfrBYiXHl0dPiYXXwCmOYU!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTgIxFIVfpS4m0QW0DEJ0STCZiODgwjB2Y0qnUyrTH9oOytt7QdwYh0w3zWluv3PuwRQXmBq2V5JFZQ2rQb_R8fv87mk8mGXkOcvzB_KSLdPH23SakpzgGaYwQFrOhBwJqV9MFxJTx-Kmp0xlcVE2JkQbGudqJXwQzPPNmXXBDFjqY7ejE0y5NVF8RVwYLa0L6KRNTIiC25tzfpBRaMRrFoKqFD89I-et9Ey3RLv043LCbNCCPO8ZcOEY3yojETMlChvlHIhOa5VWixAVT8gvLCH_wv5EzJevA4h4P0zH89mQkFEnt-hZKUBqcGKGi4Q0_dBH0u6hWw0jP56RRYG8kE19qgkiASE0WvhjY2XDIwqsEvFwRGkFjUKX19wFftPSVCcbXHS3cVu6HtX7ebUIYtWj68Pn5Oob3wL0hA!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/wcm/myconnect/ops/nmgops%20content/international/item%20classification%20program/item%20classification%20program |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_YMoToI8FkEcHhg3H2xZSujMrWlt5uyr_3gpgYdWR9aW7uyXfOuZTTjHIjGl2IoK0RJc4vfPQ6u74f9acJe0jS9JY9Jov47iqexCxldEo5CljLG7M9Ifbzybyg3Imw7mmzsjTLawPBQu1cqZUHJbxcH1knzJCl37ZbPqZcWhPUR6CZqQrrgBxmEyKm8ffmmD9ijTK59biu0EkYqVoC_dWdTpP0W0DHTkAzJ-RGm4IIkxNYa-dw6FQht5WCoGXEvmER-xf2K2K6eOpjxJtBPJpNB4wNO7kFL3L1o3jE6ku4JIVt8I4VSr48gwiKeFXU5eG2GAkJUFfKE-dtXstAQKxU2O1RlQZAETmXDuRFy6U62dCsu43b8OWwbGarOajnHl_u3sdnn4PEg00!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20compliance |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHLUsIwFIZfJS46owtMKMLgksGZIhbBhWPNxolpKJHmQk5aL09vwLrwUqbZZE5y5vv-nGCKM0w1q2XBvDSalaF-pKOndHwz6s8Tcpssl1fkLlnF1xfxNCZLgueYhgbSsiZkT4jdYrooMLXMb3pSrw3O8kqDN1BZW0rhQDDHNw3riCyw5MtuRyeYcqO9ePM406owFtCh1j4iMuxON_kjUgudGxeuVTAxzUVEtHhFzXEPgfCVRWvjVEvSP4CgbAEcz5_0WwzNFABnlvGt1AViOkewkdaGotOjc6MEeMkj8g2LyL-wXxGXq_t-iHg5iEfpfEDIsJPNO5aLHyOtzuEcFaYOk1eh5cvpmRfIiaIqD78RIgUCVEo4ZJ3JK-4RsLXw73uUkgChCZ1yC_ysZVKdNDjrrrFb-jws63T2kc7KWj2MYXLyCbjBRzQ!/ |
3 |
New Vendor - Setup FormNew Vendor - Setup Form |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPT8IwGIe_Sj0s0YO0DCF4JJgMcTg8GGcvpnRlVLa2tN2ifnpfcBz8M9wuy9u9eZ7ffsUUp5gqVsuceakVK2B-pqOXeHw36s8jch8lyQ15iJbh7VU4DUlC8BxTWCAtz4TsCaFdTBc5pob5zaVUa43TrFLOa1cZU0hhnWCWbxrWCRmw5OtuRyeYcq28ePM4VWWujUOHWfmASHhb1eQPSC1Upi18LsHEFBcBKQXImMqkE8hLvhVeqhzBASrYShQwtIT-xcJpB9bpv4r6LbKmG4dTw_j2SHUbaUyT8N8qMl0KB6kCcoQF5E_Yj4jJ8rEPEa8H4SieDwgZdrJ5yzLxreiq53oo1zXcRwkrX07PvEBW5FVxuCOIBARXQZHIWJ1V3CPH1sK_71GldA6W0Dk3jl-0NNVJg9PuGrOlq2FRx7OPeFbU5dPYTc4-AT42hNc!/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFdT8IwFIb_Sr1YohfaMoTgJcFkiMPhhXH2xtSujMrWln4s6q_3gHDhx3C9aU528jzv3mKKc0wVa2TJvNSKVTA_0eFzOrod9mYJuUuy7JrcJ4v45jKexCQjeIYpLJCWMyZbQmznk3mJqWF-dS7VUuO8CMp57YIxlRTWCWb5as86IgOWfN1s6BhTrpUXbx7nqi61cWg3Kx8RCbdV-_wRaYQqtIXPNZiY4iIitQAZU4V0AhnG11KVqAyyEJVUwrUE_sXB-T-c43-T9FpE-04gx4EJCuRW0hgYOlVQ6Fo4L3lEDrCI_An7ETFbPPQg4lU_HqazPiGDTjZvWSG-FRwu3AUqdQPvUMPKl9MzL5AVZah2bwORgOAClIiM1UXgHjm2FP59i6qlc7CETrlx_KylqU4anHfXmDV9GVRNOv1Ip1VTP47c-OQTuCZmVg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFPU8IwEMW_Sjx0Rg-SUITBI4MzRSwWD4w1FyemIUTaJCRpR_30LogH_5RpLpmdbH7v7VtMcY6pZo2SLCijWQn1Ex09p-O7UX-ekPsky27IQ7KMb6_iaUwygueYQgNpOROyJ8RuMV1ITC0Lm0ul1wbnRa19ML62tlTCecEc3xxZJ8SApV53OzrBlBsdxFvAua6ksR4dah0iouB2-ug_Io3QhXHwXIES01xERAotHCsRZy4YjZzY1cqJCn77Frd_IDg_BTk9R9JvUTmmASYs41ulJWK6QH6jrIWi0_CFqYQPikfkGxaRf2G_LGbLVR8sXg_iUTofEDLspBYcK8SPaOue7yFpGtjAPoovzcCCgIBkXR62ApaA4OtKOGSdKWoekGdrEd73qEp5D03onFvPL1qS6iSD8-4ydktfhmWTzj7SWdlUj2M_OfsEiOlIsQ!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFfT8IwFMW_Sn1Yog_YMoTgI8FkiEPwwTj7YmpXtsrWlt5uUT-93QIP_hmZfWluevM7p-dgihNMFatlxpzUihV-fqaTl3h6NxkuI3Ifrdc35CHahLdX4Twka4KXmPoF0nFmpCGEdjVfZZga5vKBVFuNk7RS4DRUxhRSWBDM8vzAOiHmWfJtv6czTLlWTrw7nKgy0wZQOysXEOlvqw7-A1ILlWrrn0uvxBQXAWlWpaqkylBWMcuU-0DgmBOlB6AB4gzyUliBjNVpxR10_OEXGif_R5_-czTs0D4k560ZxneNHlMpglwa44deQaW6FOAkD8gRFpA_YT8srjePQ2_xehRO4uWIkHEvNWdZKr7VUF3CJcp07dtq02k1m6yQFVlVtA1C2xZUPrNjZAjYVvhYPaqUAH4JnXMD_KIjqV4ybXM9ZcyOvo6LOl58xouiLp-mMDv7AtCIEGM!/ |
3 |
Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfT8IwFMW_Sn1Yog_YMoTgI8FkiMPhg3HuxdSujMrWlt52UT-93YIm_hmZfWluevM7p-fgDKc4k7QWBbVCSVr6-TGbPMXTm8lwGZHbKEmuyF20Dq8vwnlIEoKXOPMLpOPMSEMIzWq-KnCmqd0OhNwonOZOglXgtC4FN8CpYdsD64iYZ4mX_T6b4YwpafmrxamsCqUBtbO0ARH-NvLgPyA1l7ky_rnySlQyHpBmVUgnZIEKRw2V9g2BpZZXHoAGaOMM0kbljlnosP-LitN_UY__NBp2yB7y8q40ZbtGisocwVZo7Yde8eSq4mAFC8gnLCB_wn5YTNb3Q2_xchRO4uWIkHEvNWtozr-F787hHBWq9h21wbSaTUzI8MKVbW_QdgSu4l-RIaAb7hP1qEoA-CV0yjSws46kesm0pfWU0bvseVzW8eI9XpR19TCF2ckHBecVxA!!/ |
3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/continuing%20guaranty%20statement%20-%20fur%20products |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoTgI8FkiMPhg3H2xdSujMrWlt5uQX-9BTFEdGR9ae7tzXfOPcUUp5gqVsucOakVK3z9Qoev8eh-2JtF5CFKklvyGC3Cu-twEpKE4BmmfoA0nDHZEUI7n8xzTA1zq45US43TrFLgNFTGFFJYEMzy1YF1Rsyz5PtmQ8eYcq2c2DqcqjLXBtC-Vi4g0t9WHfwHpBYq09Y_l16JKS6OrYLJElAHia3R1kGD0z-AY-sUcN5_1GtQOKTgDRjG11LliKkMwUoa44tWS2e6FOAkD8gPLCD_wk4sJounnrd40w-H8axPyKCVmrMsE78irbrQRbmuffKlH_nWdMwJZEVeFfvf8JY8AapSWGSsziruELClcB87VCkB_BC65Ab4VUNSrWRw2l7GrOnboKjj6Wc8LeryeQTjiy-JfAaU/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBT8IwGMX_lXpYogdsGUL0SDBZRHB4MM5eTOnKqGxt6deh_Pd-A7wYRtZL85KX33vfo5xmlBux04UI2hpRov7go8_Z_fOoP03YS5Kmj-w1WcRPd_EkZimjU8rRwFremDWE2M8n84JyJ8K6p83K0iyvDQQLtXOlVh6U8HJ9Yl0IQ5b-2m75mHJpTVA_gWamKqwDctAmREzj782pf8RgrZ3TpiC5lXWFDmhpdMZ4uU_SbyMdr8IgJ-SmQQqTkz9-pyNyWykIWmL_EyxiZ2H_KqaLtz5WfBjEo9l0wNiwU1rwIlcoK0wSRqqI1bdwSwq7wyWbKY6ZQQRFvCrq8rAuVkIC4FaeOG_zWgYCYqXCvkFVGgBN5Fo6kDctS3WKoVn3GLfhy2G5m63moN57fLn_Hl_9AtGE-bs!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/shipping%20documents |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBT8IwGMX_lXpYogdpGULwSDAZ4nB4MM5eTO3KqGxtabtF_ev9BuOijqyX5ktffu99r5jiFFPFapkzL7ViBcyvdPIWTx8mw2VEHqMkuSNP0Tq8vwnnIUkIXmIKAtJxZqQhhHY1X-WYGua311JtNE6zSjmvXWVMIYV1glm-bVlnzIAlP_Z7OsOUa-XFp8epKnNtHDrMygdEwm1Vmz8gbiuNkSpHmeZVCQrXSGotuUBMZcgwvmueC-l8R9a_CJx2Is7vEA27PI5NAPlEa8gn516LZ7oUzksOO7ewgPwL-xUxWT8PIeLtKJzEyxEh415u3rJMwFiCE1NcBKQauAHKdQ3tNyUdPT3zAlmRV8XhRyASEBy0aJGxOqu4R45thP9qUKV0DkTokhvHrzqa6mWD0_42Zkffx0UdL77jRVGXL1M3u_gBPGLytg!!/ |
3 |
Invoice and Packing ListInvoice and Packing List |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZHNT4MwHIb_lXog0YO2Y26Zx2UmzMlkHozYi6mlsDr6sbbgx19vYXhRWZAL_JIfz_P2LcQwhViSmhfEcSVJ6ecnPH2OZ7fT0SpCd1GSXKP7aBPeXIaLECUIriD2C6jnmaOGEJr1Yl1ArInbnnOZK5hmlbRO2UrrkjNjGTF027GOyDyLv-73eA4xVdKxdwdTKQqlLWhn6QLE_dvILn-A7JZrzWUBMkUr4Tdst8IFyJVyb14NmkxGtP-AjNGSmMP3Kc_5Wc8JfoNh-k_w8fNGoz7zoTXv04TumghEZuA7z6CSMiWYdZz6fjpYgP6E_YiYbB5GPuLVOJzGqzFCk0E2Z0jG_Ci8iUjKAlRd2AtQqNrfVFPdwemIY8CwoirbknwkT7C-WwO0UVlFHbAkZ-6jQQlubdsk1Zb23dEgDUyHa_QOv0zKOl5-xsuyFo8zOz_5ApJhS_A!/ |
3 |
Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi) |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBT8IwGIb_Sj0swYO0DCF4JJgMcTg8GGcvpnRlVLa29OsW9NfbAV7UkfXSNPn2PO_eD1OcYqpYLXPmpFas8O83On6PJ4_jwSIiT1GS3JPnaBU-3IazkCQELzD1A6TlTElDCO1ytswxNcxtb6TaaJxmlQKnoTKmkMKCYJZvz6wLMs-SH_s9nWLKtXLi4HCqylwbQMe3cgGR_rbqnD8gsJXGSJWjTPOq9BMQEKcPkiOo1uCY4uL4rdUFYtyhngPOrltS_4XhtAPs8n9FgzbbqR3vMIzvGi1TGfrJ0KmMTJcCnOS-hzMsIP_CfkVMVi8DH_FuGI7jxZCQUSebsyxrCii9qekiIFUf-ijXtd9IU9fJ6ZgTyIq8Ko5b8pE8AXyfFhmrs8oXB2wj3GeDKiWAH0I9boC37aWTBqfdNWZH16Oijudf8byoy9cJTK--AWDEYMw!/ |
3 |
Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/toxic%20substance%20control%20act%20(tsca) |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBT8IwGIb_Sj0swYO0DCF4JJgMcTg8GGcvpnbdqGxtabtF_fV-A7yoI9tl-ZIvz_P2_TDFKaaKNbJgXmrFSphf6PQ1nt1PR6uIPERJckseo014dx0uQpIQvMIUFkjHNyctIbTrxbrA1DC_vZIq1zjNauW8drUxpRTWCWb59sQ6IwOWfN_v6RxTrpUXHx6nqiq0cegwKx8QCX-rTvkD4rbSGKkKlGleV7DhAlIIJSwrERfWy1xy5gXSeYvIta2k_0SDgvPLjuh_iTjtSzz_wmjUpTz2BCLD-K51M5WhnyC9asl0JZyXHBo5wQLyL-xXxGTzNIKIN-NwGq_GhEx62bxlmYCxAhNTXASkHrohKnQDt2k7Ozp925MVRV0e7gWRgOCgVIuM1VnNPXIsF1AfoCrpHCyhATeu8zi9NDjtrzE7-jYpm3j5FS_LpnqeufnFN5UykNo!/ |
3 |
General Certificate of Conformity (GCC)General Certificate of Conformity (GCC) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc) |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_QMoToI8FkEcHhg3H2xZSuG5WtLb0dyr_3gvhiGFlfmnNz8p1zL-U0o9yInS5F0NaICvU7H3_M757Gg1nCnpM0fWAvyTJ-vI2nMUsZnVGOBtbyJuxAiP1iuigpdyKse9oUlmZ5YyBYaJyrtPKghJfrE-tCGLL053bLJ5RLa4L6DjQzdWkdkKM2IWIaf29O_SNWCBms3xNtwCl5mEJLpXPOy42SQQvqtBcmOSE32pREmJzAWjuHotMaua0VBC0j9geL2FnYv4rp8nWAFe-H8Xg-GzI26pQWvMgVyhqThJEqYk0f-qS0O7xljZbfzCCCIl6VTXW8L1ZCAjS18sR5mzcyEBCFCvsDqtYAaCLX0oG8ablUpxiadY9xG74aVbt5sQD11uOr_dfk6gdFH8iO/ |
2 |
Factory InspectionsFactory Inspections |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections/factory%20inspections |
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/nZFfT8IwFMW_Sn1Yog_QMoTgI8FkiMPhg3HuxdSujMr6h7ZbxE_vncCLYWSxD2vucnJ-p-fiDKc4U7QWBfVCK1rC_JaN3-PJ43iwiMhTlCT35DlahQ-34SwkCcELnIGAtJwpaRxCu5wtC5wZ6jc9odYap3mlnNeuMqYU3DpOLdscvS7AwEt87nbZFGdMK8-_PE6VLLRx6HdWPiACbquO-QOypsxru0dCOcNZ89cFhFUAlw71kLc058hQ6xXE2AiDaEFB6xG4WG2Fk-ia9TxEv2l5yhkCTv9JuNxANGiJcOwRuIayrVAFoipHDczA0Km2XEvuvGABOZkF5KzZn4jJ6mUAEe-G4TheDAkZdaIdSmFaAokqxgNS9V0fFbqG3UmQHJieeo4sL6qSnjYH30pyi4zVecU8cnTN_b6xksI5EEGZxrG2ZXXCwPo6Y8w2-xiVdTz_judlLV8nbnr1AwqQxQU!/ |
3 |
Customs - Trade Partnership Against Terrorism (C-TPAT)Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat) |
1 |
InternationalInternational Contacts |
/wps/wcm/myconnect/ops/nmgops%20content/international/international%20contacts |