1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVBNT4QwFPwrvXB0W0DJetysCRFZwYNZ7MV0odan9ANaNuqvtxAPunEJl5fMy7yZeYMprjBV7AiCOdCKtR4_0eQ5X98lYZaS-7QobshDWka3l9E2IgXBGabzBK8Q9bvtTmBqmHu9APWicQXK8V79uKBaS9MCUzVHTDWo1QKsg9qikdzLiTYKwVvX0Q2mtfbnHw5XSgptLJqwcgH5I3sCl7nM_5OGi2I0WvJROiC8gWkgyYwBJZA13DuO_mKAhreguD3TkT-bxvztSeCifAx94Os4SvIsJuRqUWDXs4b_Kiggw8qukNBH35_0lMnVOuY46rkY2qksG5CWHcYcwm-7AXo-cs_9s0gSV_9Lmnd6-Iy_cr4v5X5tN9-D6pfg/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVA7T8MwEP4rXjJSuwlUZayKFFFaEgbU4AW5ydUcxI_aTgX8epyICdEoy1mf9b3uKKcV5VqcUYqARos24he-eN0uHxbzTc4e86K4Y095md5fp-uUFYxuKB8nRIfU7dY7SbkV4e0K9dHQCgMoUrfCezxiPaQR64x0QvUKfD-d-Iry2ugAn4FWWkljPRmwDgnD-Dr92zLCEbvxhvl8Ul5jFPiAdcKgwWEQJaxFLYm3UHsidENkhw20qMFf2DrKhjGu_VO4KJ_nsfBtli62m4yxm0mFgxMNRKhsi0LXkLBu5mdEmnO8m4qUIdUHEYA4kF07HM0nrBWHvoeMv6cOHfTcS_tMsqTV_5b2gx--su8t7Eu1X_rVDxj25Zc!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVDLbsIwEPwVX3IsdkJB9IioFJWGhh4qJb4gNzHuUr-wHdT-fY3VU1Ugl7XGuzs7M5jiBlPNTiBYAKOZjLil8121eJ7n65K8lHX9SF7LbfF0X6wKUhO8xvT6QGQo3Ga1EZhaFj7uQO8NbiBwhTrJvIc9dOkass4Ix9SNJm7hcDzSJaad0YF_BdxoJYz1KGEdMgLxdfrXQoSX6a42b3gr81FieqO4D9BlhPeQClLMWtACecs7j5jukRig5xI09xfyimupXN_9I7jevuVR8MO0mFfrKSGzUYKDYz2PUFkJTHc8I8PET5AwpxiqiiPpqg8scOS4GGQKzWdEsvezDhF_jwM4fp695GcUJW7-p7SftF2ExfdUHmbyVC1_AHnvi7M!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4QwEIX_Si8c3XZByXrcrAkRWcGDWezFdOlYq9AWWoj66y3Eg1ldwmWaad68-eZhiktMFRukYE5qxWrfP9H4Odvcxes0IfdJnt-Qh6QIby_DXUhyglNM5wXeIez2u73A1DD3eiHVi8blAIrrDlW6MbVkqoJRJ9_alm4xrbRy8OFwqRqhjUVTr1xApH879cMWkL8m8zTJetEWrhuwTlYBAS6nghpmjFQCWQOVRUxxJHrJoZYK7JkL_dhU5mdPgPPice2Br6MwztKIkKtFwK5jHH7FEJB-ZVdI6MGn1XjJtNU65gB1IPp6StAGpGbHkUP437aXHYzac_csssTl_5bmnR4_o68MDkVz2NjtNy6WzuY!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBT4QwEIX_Si8c3RZwCR43a0JEVtaDCfRiKq21a2lLW4j-e7vEi8que5lmXmbefH0QwwZiRSbBiRdaERn6FmfPVX6fxWWBHoq6vkWPxT65u062CaoRLCE-PxAcErvb7jjEhvi3K6FeNWwmpqi2oNO9kYKoji1KsBWHYcAbiDutPPvwsFE918aBuVc-QiK8Vn3jRuiPyYL0D3MRX3SY6p45L7oIMSrmAnpijFAcOMM6B4iigI-CMikUcydyCGtzOb_7C7jeP8UB-CZNsqpMEVpfBOwtoexHMuPKrQDXUwiwDyPzVeeJZ8AyPso5VBchSV6OHDyowygsO86e-s9FlrBZtjTvuM19_pnKw1pO1eYL0ooAEg!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDNbsMgEIRfhYuPCdhpIvcYpZLV1KnTQyWHS0XtDSXFQAC77dsXW7n0x5Evi3Y1O_sxmOISU8U6wZkXWjEZ-gNdveTpwyreZuQxK4o78pTtk_ubZJOQguAtptcFwSGxu82OY2qYf5sJddS47EDV2qJKN0YKpirApYIPdBnPkAPfGnTUtukNxOl8pmtMK608fPqgbbg2Dg298hER4bXqAh2RP-4RGXO_zp_Fk87XugHnRRURqMVQUMOMEYojZ6ByiKka8VbUIIUCN5JJWBvK9d1fwMX-OQ7At4tklW8XhCwnAXvLaviRTzt3c8R1F2JsgmS46jzzgCzwVg7RuohI9tpz8DA9t8JCrx37zyRLXP5vad7pIfXp10KelrLL19_CvIrH/ |
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/jVBNb4MwDP0ruXBsE-iKtuPUSWgdjO4wCXKZUnCzbJCEJLTbv1-KetkHjIst28_Pzw9TXGAq2VFw5oSSrPF1SeOX9PohDrcJeUzy_I48Jbvo_iraRCQneIvpNMAzRCbbZBxTzdzrQsiDwsURZK0MqlSrG8FkBbiQcEKX9gJZcL1GB2XaiQEuxVvX0VtMKyUdfDiPbbnSFg21dAERPht5-SYgv84GZIR9dPDPx0k4S1etWrBOVAGBWgwBtUxrITmyGiqLmKwR70UNjZBgR1z0a0OY3v0hON89h17wzSqK0-2KkPUswc6wGr4Z1y_tEnF19P62HjJctY45QAZ43wye24A0bH_WwX2364WBM3bsn1mUuPibUr_TcpceMrcuF3T_efoCANDruA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNbsMgEIRfhYuPDcRuovQYpZJV16nTQyWHS0TtLSHBQABb7dsXW-2hP7F8WbSrZb7ZwRSXmCrWCc680IrJ0O_p8pCvHpfzLCVPaVHck-d0Fz_cxpuYFARnmI4vBIXYbjdbjqlh_ngj1JvGZQeq1hZVujFSMFUBLhuw1ZGpWjhAXlRn8EJxFAZIsleQoem1xOlyoWtMK608vHtcqoZr49DQKx8REV6rvvxH5A8oIhNA41el80lOat2AC4CIQC2GghpmTA9zBio3IHkr6p4J7kpS4dtQxv_-MlzsXubB8F0SL_MsIWQxybC3rIYfUbUzN0NcdyHRJqwMVOeZB2SBt3JI2UXkO7cwvbTCQr977Z5Jkrj8X9Kc6X7lVx-JPC1kl68_AYywB6U!/ |
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/jVHLTsMwEPwVX3Js7aa0giMqUkRISDkgJb4gN9m6pont2E6Av8eJ4MCjbS5rzWp2Z3aMKc4xlawXnDmhJKs9Luj6Jbl-WC_iiDxGWXZHnqJteH8VbkKSERxjep7gN4Qm3aQcU83cYSbkXuG8B1kpg0rV6FowWQLOGzDlgclKWEBOlEdwQnLkG6hmO6g9mMbBhXhtW3qLaamkg3eHc9lwpS0asXQBEf418uvGgPwxE5DLQlM4F9KJFpPcVqoB6wUCApUYC2qY1oOY1VDaUZJ3oho0wZ5I3I-N5fzsL8PZ9nnhDd8sw3USLwlZTTLsDKvgR5zd3M4RV71PvfGUUdU65gAZ4F09_oQNyHduvtt2wsDAPXXPpJU4_3-lPtJim-xTtypmdPfx9gmdd6MY/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBBTsMwEPyKLzm2dlJawREVKaK0JByQUl8q19m6pont2k6A3-NEqBKUllx2NavdmdnBFBeYKtZKwbzUilUBr-lss7x9msWLlDynWfZAXtI8ebxJ5gnJCF5gen0hMCR2NV8JTA3z-5FUO42LFlSpLeK6NpVkigMuarB8z1QpHSAv-QG8VAKFAarYFqoAcLFr7Akhxn3HLt-OR3qPKdfKw0cYqVpo41CPlY-IDN2q748iciYdkf-lI3Imff3zNB7krdQ1uCAZEShlX1DNjOk0nAHuehOikWWnC-5CmuGsL9dvfxnO8tc4GL6bJLPlYkLIdJBhb1kJP8Jrxm6MhG5DxnVY6VWdZx6QBdFUfe4uIqfsLBwbaaHbvfTPIEpc_E1pDnSdL3crP12P6Pbz_QtLn7Wg/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVDPT8IwFP5XetlR2g0heCSYLOJweDAZvZjaPUuha7u2W_S_t1u8iIhcXvOa732_MMUVppr1UrAgjWYq7js6fy0Wj_N0nZOnvCzvyXO-zR5us1VGSoLXmF4GRIbMbVYbgallYX8j9bvBVQ-6Ng5x01glmeaAqwYc3zNdSw_IMn6UWiDRyRqU1OAHHnloW7rElBsd4CPgSjfCWI_GXYeEyPg6_e09Ib9EEvKPyOU0eXqVi9o04IPkCYFajgM1zNpBylvgHkX9k2RnGopn47h8e2K43L6k0fDdNJsX6ykhs6sMB8dq-FFTN_ETJEwf22wiZFT1gQVADkSnxoZ9QhR7G3yI-Nt20sGA_SvPVZS4Ok9pj3S3CIvPqTrMVF8svwBIqJau/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFNU8IwEP0rufQICUUYPTo40xHB4sGZNhcnpEtYaZOQpKj_3tDxImLhspn9eu_tC-W0oFyLAyoR0GhRx7zk07fF7dN0NM_Yc5bnD-wlW6WPN-ksZTmjc8r7ByJC6pazpaLcirAdoN4YWhxAV8YRaRpbo9ASaNGAk1uhK_RArJA71IqoFiuoUYO_3Kclvu_3_J5yaXSAz0AL3ShjPelyHRKG8XX657aE_RGRsH6SS_0LbmSjq1RWpgEfUCYMKuwCaYS1RypvQXoS-U8uP-NwXOtC_-6J4Hz1OoqC78bpdDEfMza5SnBwooJfNrZDPyTKHKLbTRzpWH0QAYgD1dbdD0Q3a7E-6lCxum_RwXH2v3uugqTFeUi74-VqsVmGSTng66-Pb6DR8SU!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZExT8MwEIX_ipeM1G5KqzJWRYoIKSkDUuqlMslhXJyzazsR_HvciAVaoi5nnXT33nfPlNOKchS9kiIog0LHfscX-2L5uJjmGXvKyvKePWfb9OE2XaesZDSnfHwgKqRus95Iyq0I7zcK3wytesDGOFKb1molsAZaSUBwQpNauGCQODh2ykELGPxJRB2OR76ivDYY4DPQCltprCdDjyFhKr4Of8ATduaQsDGH8Tuy6VUIjWnBB1UnDBo1FNIKaxVK4i3UnghsiOxUA1oh-H-yiWtDGd_9A1xuX6YR-G6WLop8xtj8KuDgRAO_MuomfkKk6WOUp2AGVx9EgBiX7PQQr0-YFq8nDnn2TRfuuUqSVpcl7QffLcPya6YPc90Xq29pAff3/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZE9T8MwEIb_ipeMrd2UVjCiIkWElJQBKfGC3ORqDMnZtZ0C_x43YoGWNMtZp_t433tMOS0oR3FQUnilUTQhL_nyJbt-WM7ShD0meX7HnpJNfH8Vr2KWM5pSPtwQNsR2vVpLyo3wrxOFO02LA2CtLal0axolsAJaSECwoiGVsF4jsbDvlIUW0LsLRVqqt_2e31JeafTw6WmBrdTGkT5HHzEVXos_V0XsRD5iAwqDxQsEktkof7VuwXlVRQxq1QfSCmMUSuIMVI4IrInsVA2NQnD_UA1jfRie_WM43zzPguGbebzM0jlji1GGvRU1_ALYTd2USH0InI9gelXnhYeAS3ZNzz6gbMT26EOe_OGZe0atpMX5leadl5tst_aLcsK3Xx_fGuaK2w!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBNbwIhEIb_Cpc9KrhbjT0am2xqtWsPTVYuDQWK2N0Bgd3Uf1-W9NIPjb0MgTDvPPNgimtMgfVasaANsCbed3T2sp4_zCarkjyWVXVHnsptfn-TL3NSEbzC9PKHmJC7zXKjMLUs7Eca3gyuewnCOMRNaxvNgEtccwNBQ6dBIdUxxyCckA8syFZCQCPEmd-30klknREdD36I1ofjkS4wHZrlR8A1tMpYj9IdQkZ0PB18rZORX3Mz8v-5l3cuJ1eBCdNKHzTPiBQ6FdQyawcMbyX3iIGIQFrIRoP0ZzzGtlQu9_4ArrbPkwh8W-Sz9aogZHoVcHBMyG_murEfI2X6KDi5GqYmc8hJ1TVJus9Iw14HDhVfj512yeu5fa6KxPXfkfad7uZhfiqaw7Tp14tPXUk_pQ!!/ |
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/nZFNTwIxEIb_Si97hJZFiB4NJhsRXDyY7PZiSltKdXda2i7qv7fbePEDRC7TzKTvzDvPYIorTIHttWJBG2BNzGs6fVpc3k1H84LcF2V5Qx6KVX57kc9yUhI8x_T4h9ghd8vZUmFqWdgONGwMrvYShHGIm9Y2mgGXuOIGgoZOg0KqY45BeEc-sCBbCQENEGd-20onkXVGdDz4syS41s-7Hb3GtBfLt4AraJWxHqUcQkZ0fB18EsjID6sZ-ffcMyR_kC1GJ-0iTCt90DwjUugUUMus7W14K7lHDEQ0pIVsNEh_4FpRlsJx7TfD5epxFA1fjfPpYj4mZHKS4eCYkF9gd0M_RMrs400Sq35qIoecVF2T7hQBN2zd-1Cxuuu0S1wP7XNSS1z93tK-0Hq12CzDpB7Q9fvrB2Qadjw!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBNbwIhEIb_Cpc9KrhbjT0am2xqtWsPTVYuDV2QYtkBgd3Uf1-W9NIPjb0MgTDvPPNgimtMgfVKsqAMMB3vOzp7Wc8fZpNVSR7LqrojT-U2v7_JlzmpCF5hevlDTMjdZrmRmFoW3kYK9gbXvQBuHGpMa7Vi0AhcNwaCgk6BRLJjjkE4IR9YEK2AgEZo3zlkneFdE_yQqg7HI11gOvSJj4BraKWxHqU7hIyoeDr42iQjv0Zm5F8jL29aTq5i4qYVPqgmI4KrVFDLrB0IvBWNRwx4ZFFcaAXCn7EX21K53PsDuNo-TyLwbZHP1quCkOlVwMExLr5J68Z-jKTpo9ukaZiapCEnZKeTb58RzV4HDhlfj51ySem5fa6KxPXfkfad7uZhfir0Yar79eITu06FAw!!/ |
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/lZHLTgIxFIZfpZtZQssgRJcGk4kIDi5MZrohZVpqdea09ILy9nYaN15A2JzmNOfynf_HFFeYAtsrybzSwNqY13S6Xlw_TEfzgjwWZXlHnopVfn-Vz3JSEjzH9HRBnJDb5WwpMTXMvwwUbDWu9gK4tqjRnWkVg0bgqtHgFQQFEsnALAN_QM4zLzoBHg3QNlhkrOah8e7Salyr192O3mLa94kPjyvopDYOpRx8RlR8LXzdnZFfgBm5ZOVl1f-oWIzOuoDrTjivmowIrlJAHTOmJ3BGNA4x4JFFcdEqEO6IM7EthdO9P4DL1fMoAt-M8-liPiZkchawt4yLbxKHoRsiqffRiSRTvzWJhqyQoU3uRG1btuk5ZPzdBWWTpMfuOWskrv4ead5ovVpsl35SD-jm8P4JnlHYkA!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBb8IwDIX_Si49QkIZiB0Rk6oxWNlhUskFZa2XmaVJSNKK_fuFahIaG6gXR36yn788ymlBuRYtShHQaKFiv-XT3Wr2NB0tM_ac5fkDe8k26eNdukhZzuiS8tsD0SF168VaUm5F-Bigfje0aEFXxpHS1Fah0CWcJSWw9mRA4GiNC_5kgPvDgc8pL40OcAy00LU01pOu1yFhGF-nf6AT9sf9LF263-bPRr3OV6YGH7BMGFTYFVILa1FL4i2UnghdEdlgBQo1-CuZxLWu3N69AM43r6MIfD9Op6vlmLFJL-DgRAW_8mmGfkikaWOMdRzprvogAhAHslFdtD5hSrydOGRUDw06OM1e-08vS1r8b2k_-XYWZl9jtZ-odjX_BsUMrvM!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVDBTsMwDP2VXHbcknWsgiMaUsXY6DggtbmgrPWCoU3SJB3j78kqpIlByy62_Gw_Pz_KaUa5EnuUwqNWogp1zuOX1fVDPF0m7DFJ0zv2lGyi-6toEbGU0SXlwwOBIbLrxVpSboR_HaPaaZrtQZXakkLXpkKhCjhBlcDakTGBg9HWu4EGzfGtafgt5YVWHg6eZqqW2jjS1cqPGIZs1fc3I_br7Ak6Y-9t_PNxMr1IV6lrcB6LEYMSu0BqYQwqSZyBwhGhSiJbLKFCBa7HxbDWheHdM8Hp5nkaBN_Moni1nDE2v0iwt6KEH8a1EzchUu-Dv3UY6a46LzwQC7KtOs-DjZXYHnXIgDYtWjjO9v1zESXN_qY07zzfrHZrP8_HfPv58QXKGm9j/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVFBTsMwEPyKLzlSOwlU5VgVKaK0JBxQgy_IjRd3IbHd2KmA1-MExAGVKJe1ZrU7MzumnJaUa3FCJTwaLeqAn_j8ebO4m8frjN1neX7DHrIiub1MVgnLGV1TPj4QGJJ2u9oqyq3whwvUL4aW7oDWolZEmqprQHvXD-Lr8ciXlFdGe3j3tNSNMtaRAWsfMQxvq3_MRewMy7ifLJ4kI00DzmMVMZA4FNKIbyVnoXJEaElUhxJq1OD-uTGsDWV894_hvHiMg-HrNJlv1iljV5MM-1ZICLCxNQpdQcS6mZsRZU4hrj6YQdV54YG0oLp6iNBFrBb73ocK3WOHLfx-xZl7JlHS8jylfeP7j_RzA7ui2S3c8gupMoZP/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVFBT8MgGP0rXHp00NYt9bjMpHFudh5MWi4LFmTfpMAKbfTfy6rxoHX28pH3wvfe44EpLjHVrAfJPBjNVMAVXew32f0iXufkIS-KW_KY75K762SVkILgNaaXLwSFpN2uthJTy_zhCvSLwaU7gLWgJeKm7hqhvRvncAXH04kuMa2N9uLN41I30liHBqx9RCCcrf4KHJHfKmPcP7nzeJI1N41wHuqICA7DQA37dHJW1A4xzZHsgAsFWrg_ughrw7i8-yNwsXuKQ-CbNFls1ikh80mBfcu4CLCxCpiuRUS6mZshafpQ4bmYwdV55gVqhezUUGtoULHncw4Z2FMHrfj-npH3TJLE5bikfaVV5rP3VB3nqt8sPwBj5dVe/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBbsIwDIZfJZceR9IyEDsiJlVjsLLDpJLLlKVZMKROaNJqe_ulHacNEJdEduzfn_9QTkvKUXSgRQCLwsR4y6fvq9nzNF3m7CUvikf2mm-yp_tskbGC0SXl1wuiQtasF2tNuRNhdwf4aWnpd-AcoCaVlW2tMHhaAnYWpCICK-KEPPTPBnzoJWB_PPI55dJiUF8xhbW2zpMhxpAwiHeDJ-yE_dfvSy7oX98hT28CqGytfACZMFXBcJBa_DJ4p6QfxuoWKmUAlb_gS2wbjuu9f4CLzVsagR_G2XS1HDM2uQk4NKJSMaydAYFSJawd-RHRtotG9pYNU30QQZFG6dYM5kYfjfjoOXTMHlto1On7zu5zkyQtz0u6A9_Owux7bPYT063mP2jSRno!/ |
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/jVFNU8IwEP0rufQICUUYPTo407EWiwdn2lyckC5hpU1Ck6L-e9PKSQG5bGa_3nv7QjktKNfigEp4NFrUIS_5_C27fZpP0oQ9J3n-wF6SVfx4Ey9iljOaUn55ICDE7XKxVJRb4bcj1BtDC7dFa1ErUhnZNaC9owXqg0EJROiKWCF3fbtG5y91aInv-z2_p1wa7eEzlHSjjHVkyLWPGIa31ceDIvaXuR85jX--88_dyeQqaZVpwHmUEYMKh0Aa8aPOWZBuoFUdVlCjBnfGy7A2hMu7vwTnq9dJEHw3jedZOmVsdpVg34oKQtrYGoWWELFu7MZEmUOwuDdzYHVeeCAtqK4ebA8O12Ld61Chuu-wheOXn7znKkhanIa0O16uss3Sz8oRX399fAOuYU-4/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiF4JJhsRHD1YLL0Yuq2lMF-LG0X9d_bLZwUyV4mncnMO8-8xRRXmBp2AMkCWMNUzNd08racPk6Gi4I8FWV5T16K5_zhNp_npCR4genlhqiQu9V8JTFtWNjegNlYXPktNA0YibitWy1M8LgCE4QDjTbWhk_BHOpanU4oiItaMXd8X8EGrjth2O33dIZpbePoV8CV0dI2HqXchIwkSXM6JiN_t55a-m-9fG8x7IXFrRY-QJ0RwSEFpNmRzDei9ogZjmQLXCgwwv_jYRxL4fLsL-Dy-XUYge9G-WS5GBEy7gUcHOMiprpRwEwtMtIO_ABJe4j2dkamrT6wIJATslXJsuiuYu8dh4zVfQtOnL767D29JHF1XrL5oOtpmH6P1G6sDsvZD_jkvmk!/ |
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/lVLBUsIwEP2VXDqjB0gowujRwZmOCBYPzrS5OKFJw2qTlCQF_XtD6UkRy2Unu_P27Xu7wRRnmGq2A8k8GM2qkOd0-ra4fZqO5gl5TtL0gbwkq_jxJp7FJCV4jul5QGCI7XK2lJjWzG8GoEuDM7eBugYtETdFo4T2DmegvbCgUGmM3wtm0QFqVSsFcVFUzB7fV1DC9eV4nMP7dkvvMS1MaP30ONNKmtqhNtc-Ii2l7sxH5LfKDtJ76qX4f_aZjHrZ4EYJ56GIiODQBqTY0YmrReEQ0xzJBrioQAv3x41CWxvO9_4QnK5eR0Hw3TieLuZjQia9BHvLuAipqitguhARaYZuiKTZhXMcFt9OdZ55gayQTdWuLFyjYuuDDhmq2was6L7SST-9KHF2mrL-oPlqUS79JB_Q9df-GyAZcuA!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBbsIwDIZfJZdK22EklIHYETGpGoOVHSaVXKaQZsEsTULjIvb2SztOG0O9OIpj__79hXJaUG7FEbRAcFaYeN_wyfty-jwZLjL2kuX5I3vN1unTfTpPWc7ogvLrBVEhrVfzlabcC9zdgf1wtAg78B6sJqWTTaUsBlqgO4EkodkGFFYqIp3F2hkiJJIbDFLctmKwPxz4jPL2VZ2QFrbSzoeuOuokDOJZ2_MCCfs7KWE9Jl3fKxv2slK6SgUEmTBVQhdIJX7cBK9kIMKWRDdQKgNWhX9YxbYuXO_9ZThfvw2j4YdROlkuRoyNexnGWpQtjsobaMkkrBmEAdHuGJG28LqpkRoqUivdmA5zJGrEtvWhY_bQQK3OX3pxn16StLgs6T_5ZorTr5HZj81xOfsGiwFFkA!!/ |
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/jZLBUsIwEIZfJZfO6AESijB6dHCmI4LFgzNtLk5IQ1htk9BsEd_etHJShF42k-Tf3X-_hHKaUW7EHrRAsEaUYZ_z6dvi9mk6mifsOUnTB_aSrOLHm3gWs5TROeXnBaFCXC9nS025E7gdgNlYmvktOAdGk8LKplIGPc3QHkAS36w9CiMVkdZgbUsiJJIr9FJc99PQHN53O35PeXurDkgzU2nrfKcOvSIGYa3NcciI_XUTscud-mgu8ElGvewWtlIeQUZMFdAFUokfx94p6YkwBdENFKoEo_w_zENaF87n_jKcrl5HwfDdOJ4u5mPGJr0MYy2KFkflSmjJRKwZ-iHRdh-wt4C7roEaKlIr3ZTdUwTqpVi3PnQ43TVQq-PXODlPr5I0O13SffB8tdgscZIP-Prr8xvewVYl/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVHBTgIxEP2VXjbRg7QsQvBIMNmI4OLBZOnF1O5QBrvt0naJ_L3dlZMi2cs0b9p5780r5bSg3IgjKhHQGqEj3vDJ-3L6PBkuMvaS5fkje83W6dN9Ok9ZzuiC8usPIkPqVvOVorwWYXeHZmtp4XdY12gUKa1sKjDB00KBASc0keACblGKAMRuibRxwlUYTuRGSXnbMuL-cOAzyuNdgK9AC1MpW3vSYRMShvF05rxFwv7KJayv3PUNs2EvP6WtwAeUCYMSu0Iq8WPJ1yA9EaYkqsESNBrw_6QWx7pyffaX4Xz9NoyGH0bpZLkYMTbuZTg4UUKEVa1RGAkJawZ-QJQ9xlzbBDtVH9rUHKhGd1nHWLX4aH2o2D006OD8uRf36UVJi8uU9SffTMP0NNL7sT4uZ99N21kC/ |
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/lZJNU8IwEIb_Si6d0QMkFGH06OBMRwSLB2faXJyQbsNqm5QkRfn3hspJEetlM5vsx7PvhnKaUa7FDpXwaLSogp_z6cvi-mE6mifsMUnTO_aUrOL7q3gWs5TROeXnA0KF2C5nS0V5I_xmgLo0NHMbbBrUihRGtjVo72imQIMVFZFgPZYohQdiSiJNyLA1-j25UFJe_iOQ5vi63fJbysObhw9PM10r0zjS-dpHDMNp9XHciP3kiljPdr0D_9AsGfUCL0wNzqOMGBTYGVKLL3bXgHRE6IKoFguoUIP7ZQ8hrTPnc78Bp6vnUQC-GcfTxXzM2KQXsLeigODWTYVCS4hYO3RDoswuLOAgddfV-YNqFlRbdUsJ-ldifeBQ4XbbooXjdzk5T6-SNDtdsnnj-WpRLv0kH_D1_v0TE4bKoQ!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBPT4QwEMW_Si8c3RZQsh43a0JEVvBgFnsxXejWUfoHWjaun95CPJldwmWaad6895vBFFeYKnYCwRxoxVrfv9HkPV8_JWGWkue0KB7IS1pGj7fRNiIFwRmm8wLvEPW77U5gapj7uAF11Lg6strp_oxAWcPrMcyOSvjsOrrBtNbK8W-HKyWFNhZNvXIBAf_26o8uIJds5onScFFOoyW3DuqA8AamgiQzBpRAY5JFTDVIDNDwFhS3V7b0Y1OZn_0HXJSvoQe-j6Mkz2JC7hYBu5413LfStMBUzQMyrOwKCX3y95JeMqVaxxxHPRdDO93QBqRlh5FD-N9ugJ6P2mv7LLLE1WVL80UP5_gn5_tS7td28ws11fWD/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVCxboMwFPwVL4yNDWmidIxSCTUlJR0qgZfIBcd9qbENNqj5-xqUqYKU5VnvdO_ufJjiDFPFOhDMgVZM-j2n61OyeV2H-5i8xWn6TN7jY_TyGO0ikhK8x_Q-wStEzWF3EJga5r4eQJ01zs6scLq5IlDW8KI3sxMgzuFS13SLaaGV4z8OZ6oS2lg07MoFBPzbqFvkgIzIjIL_ZI_DWealrrh1UASElzAMVDFjQAnUO1nEVIlECyWXoLid6MOfDeP-7Z_A6fEj9IGfltE62S8JWc0K7BpWcr9WRgJTBQ9Iu7ALJHTnS6w8ZXC1jjmOGi5ayW4VSvbZ5xAerVtoeM-d-s8sSZyNS5pvmm_c5rqUl5Xsku0vw0IhVQ!!/ |
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/nVDBbsIwDP2VXCptB0goA7EjYlI1Bis7TCq5TF4aQlibhMRF4--XdpwmQGgXW7ae33t-lNOCcgMHrQC1NVDFec3HH4vJy3gwz9hrludP7C1bpc8P6SxlOaNzyq8DIkPql7OlotwBbnvabCwtNiDQ-iPRJjgpWrFAC9EEtHUgPYIeSkkceDTSh612BBRELBKU3luvQ03uRA8j432roHf7PZ9SLqxB-Y20MLWyLpBuNpgwHbs3p68SdkY-Yf-Uv55ANrjJX2lrGVCLhMlSd4XU4Jw2irQOAwFTEtXoUlbayHAh1XjWleu3fwznq_dBNPw4TMeL-ZCx0U2GfyMStnaVBiNkwpp-6BNlDzHnOkI61YCAknipmgpOKVfw2fpQcbtvtJct9tI_N1HS4jyl--LrCU6Ow2o3qg6L6Q_fmRXc/ |
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/nVHNT8IwFP9Xelmih9EyhOjRYLKI4PBgsvViSldKdf2gfUP97-0mJwNIuLzmNb-v9x6muMTUsJ2SDJQ1rIl9RSdv89unyXCWk-e8KB7IS77MHm-yaUYKgmeYngZEhcwvpguJqWOwSZVZW1yuGQfrv5EywQnemQVc8jaA1QGlCDyrBXLMgxE-bJRDTLKIBQTCe-tV0OiKpxAVry_n4Uq9b7f0HlNuDYgvwKXR0rqA-t5AQlR8vdlvIyEHYifkMvtLef9sPB-eNVdttQigeEJErfqCNHNOGYm6yQJipkayVbVolBHhyBUjrS-nuX8CF8vXYQx8N8om89mIkPFZgX9XxK12jWKGi4S0gzBA0u7ifXSE9K4BGAjkhWwbtr9Ow1ZdDhl_t63yosMem-csSVwelnQftFrO1wsYVyldfX_-AHswz6Q!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVBLT4QwEP4rvXB0W0DJetysCRFZwYNZ7MV0YaxV-oCWjfrrLcTEuHEJl0m-yfeawRRXmCp2FJw5oRVrPX6iyXO-vkvCLCX3aVHckIe0jG4vo21ECoIzTOcJ3iHqd9sdx9Qw93oh1IvGlVAOevWTgmqtHKudHcnirevoBtNxBx8OV0pybezEAeUC8kd6An-d5nul4aKoRkuwTtQBgUZMA0lmjFAcWQO1RUw1iA-igVYosGdu9bJpzGtPChflY-gLX8dRkmcxIVeLCrueNeChNK1gqoaADCu7Qlwf_Y-kp0yp1jEHqAc-tNPfbEBadhh7cL_tBtHDyD13zyJLXP1vad7p4TP-ymFfyv3abr4BaPP5yA!!/ |