1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZHNToQwFIVfpRuWTgso0eVkTIjICC7MYDemA7VW-wNtmahPbyGzGIgzYXma0-_cew_EsIJYkQNnxHGtiPD6FSdv-e1jEmYpekqL4h49p2X0cB1tIlQgmEF82eAJkdlutgzilriPK67eNay4ctSoYwqotWwFJ6qmgKgGCM24dby2YDAbOdoGEP_sOryGuNb--7eDlZJMtxaMWrkATbAzuSxltk9RvoR-n7s4SvIsRuhm0RjOkIae5AWoX9kVYPrgx5HeMg5gHXEUGMp6MWbbAAmyp4Ir5l-7nhs6eO2ZEy5Cwup_5OXa0vBMpl9M2VYbd6xkqv0hndFNXy_uq9GSDh2MJzshzfWU3H7h_U_8m9NdKXdlvv4DTpyGRA!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHPT8MgHMX_FS49OlirjR6XmTTWztaDWeViGGWIlh8Fuqh_vax6mI1reiIPvnze4wExrCFW5CA48UIr0gb9jNOX4vo-XeYZesjK8hY9ZlV8dxmvY1QimEM8PRAIsd2sNxxiQ_zrhVB7DWvhmQS0Jc6JvaCDGzBWc0vk8YZ46zq8gphq5dmHh7WSXBsHBq18hERYrfpNGeQEbpSwrJ6WIeFNEqdFniB0NcvPW9KwIKVpBVGURahfuAXg-hBiyDACiGqA88QzYBnv2yGDi1BLdqwViofdrheWHWfdmVJmIWH9P3L6I7LlGc_wMOWMtn6gjzUIPVvd9PTncEZRjZbMeUGHyk5IY_2XbN7x7jP5Kti2ktuqWH0D6RdZmw!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFPT4QwEMW_Si8c3RZwCR7NmhBxV9aDCfRiKnRrsX-gLav77a3oQTeCnJrXmfzmvRmIYQmxIkfOiONaEeF1hZOnbXqXhHmG7rOiuEEP2T66vYw2ESoQzCGeb_CEyOw2OwZxR9zLBVcHDUvuqAS1INbyA6_HaaAzmhki_ynCird9j68hrrVy9N3BUkmmOwtGrVyAuH-N-o7g5TRutnierdg_hj7bVRwl2zxGaL3IjDOkoV7KTnCiahqgYWVXgOmj9yh9CyCqAdYRR4GhbBCjBxsgQZ6p4Ir5337ghn722ol1LkLC8m_k_AmzcGKmD6Zsp40b6eca-CMY3Qz1V3HBohotqXW8Hlf2g3Suf5O7V1ylLj3Fol2L9vT2AU4ZPrI!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4MwHMW_Si8cXQso0eMyEzJkggcz7MV00NUq_AttIeqnt0MPE93CqXnty--9PkxxgSmwQQpmpQJWO_1Eo-f0-i7yk5jcx1l2Sx7iPFhfBquAZAQnmJ43OEKgN6uNwLRl9uVCwl7hYuBQKY1K1bS1ZFDyg0--dh1dYloqsPzd4gIaoVqDRg3WI9KdGn66eeQvZNImyx991-YmDKI0CQm5mpViNav4EdUj_cIskFCDC2-cBTGokLHMcqS56OuxkPFIzXa8liDcbddLzQ9ec2KAWUhc_I88P3rsn8h0HwPTKm1H-lQjt65WVV9-P84YqlINN1aW42RHpKn-TW7f6O4j_Ez5Nm-2ebr8AoQ9_GA!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHBT4MwGMX_lV44uhZwBI9mJkTcZB5MoJelQq3F0kJb0P33VvTgkC2cmvf15fe9vkIMc4glGTgjlitJhNMFjg7b-CHy0wQ9Jll2h56SfXB_HWwClCGYQnzZ4AiB3m12DOKW2LcrLl8VzAcqK6VBqZpWcCJLOjuCBa-7Dt9CXCpp6aeFuWyYag0YtbQe4u7U8jeuh_5BZkbTzNn-2XeZb8Ig2qYhQutFi60mFT1Z1K_MCjA1uDyNswAiK2AssRRoynoxZjQeEuSFCi6Zm3Y91_Tba87UtAgJ83nk5a9J_DM73cOkaZW2I32qgStcq6ovfy4XFFWphhrLy7GyP6SpPiW377iIbXwMRb0W9fHjC3tX43c!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBb4MgGMX_FS4eW1BX445Ll5i5dnaHJZbLwpQyHIIC2vW_H3U9tG42PZH38fL7Hg-IYQ6xJD1nxHIliXB6i6P3Vfwc-WmCXpIse0SvySZ4uguWAcoQTCG-bnCEQK-XawZxQ-znjMudgnlPZak0KFTdCE5kQWEu6R6cxjNgqO0asFO6PgJ41bb4AeJCSUu_rfPWTDUGDFpaD3F3ankK7aE_dA9N0Uf5s82b7_Lfh0G0SkOEFjett5qU9GJdNzdzwFTvUtXOAogsgbHEUqAp68SQ1HhIkA8quGRu2nZc06PXTFR2ExLm_yOvf1PiT-x0D5OmUdoO9LEGrnatyq74vbyhqFLV1FheDJWdkcb6ktx84W1s40MoqoWoDvsfZqaTFA!!/ |
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/jZFBT4QwEIX_Si8c2RbWJevRrAkRQfBgAr2YCqVWoYW2oD_fintwUQin5nVevpk3AzHMIRZk5IwYLgVprC5w8Bwf7wMvCtFDmKa36DHM_Lsr_-SjFMEI4nWDJfgqOSUM4o6YV5eLWsJ8pKKSCpSy7RpORElhLugHOH-7QFMzdKCWql0pwIK_9T2-gbiUwtBPY70tk50GkxbGQdy-SpzTOOhPWwct0BcL88Rp9uTZxNd7P4ijPUKHTXMZRSp6Mcew0zvA5GjHba0FEFEBbYihQFE2NFME7aCGvNCGC2Z_-4Er-u3VC0vehIT5_8j1w4beQk8bTOhOKjPR5xrYeyhZDeVPccOiKtlSbXg5rewXaa4vyd07LrK4TsyhcHFx1F82Ih1m/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwFIX_Sl94dO3AEXw0MyHiJvPBhPXF1FK7stJCW9D9ezvUxKFbeGrO7c13zr0XYlhArEgvOHFCKyK93uL4ZZU8xPMsRY9pnt-hp3QT3l-HyxDlCGYQX27whNCsl2sOcUPc7kqoNw2LnqlSG0B13UhBFGWwqJmhO6JKYRlwgu6ZE4oDXwCSvDLpxZElqrbFtxBTrRz7cLBQNdeNBYNWLkDCv0Z95w_QH6MATTAaTZVvnud-qpsojFdZhNBiUhJnSMlOnLuZnQGuex-w9i2Dp3XEMWAY7-QQ2gboJ4avtp0w7NhrzyxyEhIW_yMvHy-dn_H0gynbaOMG-lgDfwGjy45-fU5YVKlrZv0lhpX9Io31KbnZ423ikkMkq4WsDu-f3Hu1pg!!/ |
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/jVJBT4MwGP0rvXDcWpgj82hmQkQQPJhAL6ZC19VBC21Z_Pl-oiYO3eTUvPblfe-9r5jiAlPFjlIwJ7ViDeCShs_J5j7044g8RFl2Sx6jPLi7CrYByQiOMb1MAIXApNtUYNoxt19ItdO4OHJVa4Mq3XaNZKriuGi5qfZM1dJy5GR14E4qgeACNeyFNwDmcXApX_ue3mBaaeX4m8OFaoXuLBqxch6RcBr1ldEjv8x45P9BczjTdrL8yYd2rldBmMQrQtaz3DrDan7ibljaJRL6CCFaoIwzrWOOI8PF0IzBrEe-bcBtP0jDP7j2zEJmSeLib8nLnyDyz8yEYMp22rhRfYoRbMnoeqg-H2cUVeuWW9jEWNkPpSk-Ve4OtMyTXerW5YKWG_sOt8viJQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdb4IwFP0rfeFRW3Aa97i4hIzhcA9LoC-mKxfshBbbQvbzV9liJk7HU3NuT87HvZjiFFPJOlEyK5RklcMZXWzj5fPCj0LyEibJI3kNN8HTXbAKSEJwhOltglMI9Hq1LjFtmN1NhCwUTjuQudKIq7qpBJMccFqD5jsmc2EAWcH3YIUskRugir1D5QBOi1afEGLcHtXFx-FAHzDlSlr4dCNZl6oxqMfSekS4V8ufRh65sPbI_9YeubAeNE82b75rfj8LFnE0I2Q-KpvVLIezLO3UTFGpOhe5dpQ-hbHMAtJQtlVfw3jkFEXDoRUajlxzZdmjJHH6t-TtA4f-FU9XTJpGadurDzFyN9Eqb_n354hF5aoG427Tr-yX0hCfKzd7mm3iYm3n2YRmS_MFc4qZ0g!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBU8MgFIT_CpccLTS1mXp06kzG2Jp6cCbl4iBBSkoeCZBq_700erDV1pyYhTff7lswxQWmwHZKMq8MMB30miYvi9lDMs5S8pjm-R15Slfx_XU8j0lOcIbp5YFAiO1yvpSYNsxvrhS8GVzsBJTGIm7qRisGXOCiFpZvGJTKCdQwvlUgkexUKbQC4Q4cVbUtvcWUG_Diw-MCamkah3oNPiIqnBa-s0fkl0lE_jE52SZfPY_DNjeTOFlkE0Kmg1J4y0px5NqN3AhJswvh6jCCQgDkPPMCWSE73Qd2EdHs9ZBDhtu2U1YcZt2ZAgchcfE38vKnpeMznmExcI2xvqefahTat6bs-NfjgKJKUwvnFe8r-0E61cfkZkvXMz_bT3Q11dX-_RM3wB5N/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZExb8IwEIX_ipeMYBMKomNFpahp0tChUuIFuY4xLsk5sR3Un1-TdihpgUzW853effcOU5xjCuyoJHNKA6u8Luhym6yel7M4Ii9Rlj2S12gTPt2F65BkBMeYXm_wDqFJ16nEtGFuP1Gw0zg_Cii1QVzXTaUYcIHzWhi-Z1AqK1DD-EGBRLJTpagUCHu7jgv10bb0AVOuwYlPh3OopW4s6jW4gCj_GvjZLSB_IAJyfcit-jCNbPM282ncz8NlEs8JWYyidIaV4oyqm9opkvro4WvfgjwAso45gYyQXdUv5OEq9n7ikP637ZQRp1574QCjLHH-v-X1o0ezCzP9YmAbbVzvPtTIX8fosuPfxRFBlboW1ineR_bLaajPnZsDLTbJLnWLYkKLlf0Cpv0z1A!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFNT8MgGMe_CpceHaxzTT2amTTOzc6DScfFYIvIpA8tPK3u28uqB_fishP5B_L7v0A5LSgH0WslUFsQJug1T14W6UMynmfsMcvzO_aUreL763gWs5zROeXnHwRC7JazpaK8Efh-peHN0qKXUFlHSls3RgsoJS2UBOmEIaVwaIE42XbayVoC-h1Eb9qW31JeWkD5hbSAWtnGk0EDRkyH08Fv8IgdOUTsnMNBj3z1PA49biZxsphPGJteFAGdqOSeZTfyI6JsH5LtfIiAingUKIO76syQ1kfMiFdpNKij1iemuwhJi9PI89-Vjf_xDMXAN9bhQD_UJEzvbNWVP5cXDFXZWnrU5TDZH9Kh3ic3H3ydYrqdmM3UbLaf3w5LbqQ!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNT4MwGP4rvXDc2jFH5tHMhDhB5sEEejEVulqFt9C-LP58K3pwbOJOzZOneb5eymlOOYiDVgK1AVF7XPDoOVnfR4ttzB7iLLtlj_EuvLsKNyHLGN1SPv3BK4Q23aSK8lbg60zD3tD8IKEylpSmaWstoJQ0VxKkFTUphUUDxMqu11Y2EtD9Q9JCv3Udv6G8NIDyA2kOjTKtIwMGDJj2r4WfVgE7sQ_YhMMkOV4g2z0t_ALXyzBKtkvGVhflQysqeZSnn7s5UebgY3_5EAEVcShQenfV10MVn6wWL7LWoE4mOTP6RZI0Py85feh48YenLwauNRYH9TEm_i7WVH35TV4wVGUa6VCXw2S_lMb4WLl958Uu2ae4Kma8WLtP23QmGw!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHPT8IwFMf_lV52hJYhBI8Gk0UEhweT0YupWy3F7nW0byj_vaV4ABSCp-al7ef741FOC8pBbLQSqC0IE-YFH75OR4_D3iRjT1me37PnbJ4-3KTjlOWMTii__CAQUjcbzxTljcBlR8O7pcVGQmUdKW3dGC2glLQoLaCGVoMiqhVOAG6JR4GyloCkQ0rhl7V0kjTOVm2JfofWq_Wa31G--yy_kBZQK9t4EmfAhOlwOviJk7Bfugn7v-5J5nz-0guZb_vpcDrpMza4yhg6UckjI23Xd4mym-A3Sguo9kaIk6o1MYNPmBFv0uzcOrlutYs2_Zmar0LS4m_k5dVmvTOaIRj4xjqM9NOZhIXse4yXVxRV2Vp61GWs7IB0Oh-Tmw--GOFo2zergVltP78BepkG6A!!/ |
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/nVLBUsIwFPyVXHqEhCIMHh2c6VjB4sGZNhcmtiFE25eSvDL694bgQVAY5JTZSXbf7r5QTnPKQWy1EqgNiNrjgo-Xs8njeJAm7CnJsnv2nCzih5t4GrOM0ZTy8w-8Qmzn07mivBW47mlYGZpvJVTGktI0ba0FlJLmpQHU0GlQRHXCCsBP4lCgbCQg6ZFSuHUjrSStNVVXoruKQgv9ttnwO8p3ZPmBNIdGmdaRgAEjpv1p4buBiP2yGrF_z72CctxstngZ-GZvh_F4lg4ZG12UBa2o5IH3ru_6RJmtjxhGC6j2RoiVqqtDbO-3Fq-y3rm1ctNpG2y6E8u8SJLmf0ue_0DJ4MRMHwxcaywG9WNM_A73PYbLC4qqTCMd6jJU9kPpGB8qt--8WMxWcxwVPV5M3BevU6MB/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBTwIxEIX_Si97hJZFCB4NJhsRXDyYLL2YultqsTtd2inKv7csHgCF4KmZtH3ve28opwXlIDZaCdQWhInzgg9fp6PHYW-Ssacsz-_ZczZPH27SccpyRieUX34QFVI3G88U5Y3A946GpaXFRkJlHSlt3RgtoJS0KC2ghqBBERWEE4Bb4lGgrCUg6ZBlcKRxtgol-p2qXq3X_I7y3T_5hbSAWtnGk3YGTJiOp4OfJAn7ZZmwf1meJM3nL72Y9LafDqeTPmODq5jQiUoeMYSu7xJlNxG1dRVQ7RmIkyqYFt8nzIg3aXagTq6Ddi2hP1PuVZK0-Fvy8kKz3hnPGAx8Yx226qczibvY99heXlFUZWvpUZdtZQdKp_OxcvPBFyMcbftmNTCr7ec3Z8r_aA!!/ |
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/lVLBTgIxFPyVXjhCyyIEjwaTjQguHkx2eyF1t9Tq7uvSvhL9e0vxICiEPTWTTufNzCvlNKccxE4rgdqAqAMu-GS9mD5OhvOUPaVZds-e01XycJPMEpYxOqf8MiEoJHY5WyrKW4FvfQ0bQ_OdhMpYUpqmrbWAUtK8NIAavAZFlBdWAH4RhwJlIwFJn2y8Ja01lS_RdWXTQr9vt_yO8v07-Yk0h0aZ1pGIAXtMh9PCT-4e-2Owx7qM7MY-bTFbvQxDi7ejZLKYjxgbX5UArajkkWM_cAOizC4Ei1MFVAcPxErl6xg2WK3Fq6z3Rq3cem2jQ3dmcVdJ0vx_ycufJR2emRmCgWuNxah-iknY3KHHeHlFUZVppENdxsp-KZ3iY-X2gxerxWaJ46LPi6n7BuuAce8!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHBT4MwGMX_lV44bu3AETyamRBxk3kwYb2YCrUWSwttwe2_t6DJNnQLp-Z9ffl9r68QwwxiSTrOiOVKEuH0Doev6-gxXCQxeorT9B49x1v_4cZf-ShFMIH4usERfL1ZbRjENbEfMy7fFcw6KgulQa6qWnAic3ocCcIrA2aA7mulrekBvGwafAdxrqSlewszWTFVGzBoaT3E3anlb2gP_aEfR2P6KH-6fVm4_LeBH66TAKHlpPVWk4KerWvnZg6Y6lyqylkAkQUwllgKNGWtGJIaDwnyRgWXzE2blmvae82FyiYhYfY_8vo3xYsLO93DpOmLGuhjDVztWhVt_nM5oahCVdRYng-VnZDG-pxcf-JdZKNDIMqlKA9f3x4D6wo!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHBToQwEP2VXvbItrAuWY9mTYgIggcT6MVU6NZqaaEtZD_fLpqsiy7hNHkzkzfvvYEYFhBLMnBGLFeSCIdLHL4mu8fQjyP0FGXZPXqO8uDhJtgHKEMwhnh-wTEEOt2nDOKW2HePy4OCxUBlrTSoVNMKTmRFzy1BeGOAB-ixVdqamQEs-UfX4TuIKyUtPVpYyIap1oARS7tC3FUtf9ys0J-z59aE_epg6jjLX3zn-HYThEm8QWi7SJfVpKYXOvq1WQOmBie3cSuAyBoYSywFmrJejBacKkHeqOCSuW7Xc01Pu-ZKyIsoYfE_5fxjI__KTWdMmlNQI_sUA_cPreq--h4uCKpWDTWWV2Nkv5im-JK5_cRlnhxSuy09XO7MFywQNOY!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQosfNmhCRFTyYxV5MFypbhWlpy0b99RY0RgluOE1eZvK9Nw9TXGAK7ChqZoUE1jj9SKOn9PI28pOY3MVZdk3u4zy4OQ82AckITjA9feAIgd5utjWmitnDmYBniQtzEEoJqFEly77lYM1wKF66jq4xLSVY_mZxAW0tlUGjBusR4aaG73AemaFM8mT5g-_yXIVBlCYhIReLbKxmFXeyVY1gUHKP9CuzQrU8OvfBBzGokLHMcqR53TdjIuORhu15MwTSvOuF5j-fzVSwCImLeeTp2mP_H0_3GBgltR3pU41cvVpWffm1XFBUJVturCjHyn6RpvovWb3S_Xv4kfJd3u7ydP0JwgFt8A!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHBT8MgGMX_FS49Oljrmno0M2msm50Hk5aLwRYZlQIFOt1_L6vGaK1LT-R9kPd-3wNiWEAsyYEz4riSRHhd4vhpk9zFyyxF92me36CHdBfeXobrEOUIZhCff-AdQrNdbxnEmrj9BZcvChZ2z7XmkoFaVX1LpbPTM1jypuvwNcSVko6-O1jIliltwaClCxD3p5FfwAH66zI1G3Pnu8el576KwniTRQitZkU7Q2rqZasFJ7KiAeoXdgGYOniiUw4gsgbWEUeBoawXA6UHEuSZihOQoV3PDf3edqKqWZawmLY8_z3p8p9Mv5i0Whk3uI818JUbVffV5-WMomrVUut4NVT2w2msfzvrV1wmLjlGolmJ5vj2ARCUGto!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBTwIxEIX_Si8cpWVXCB4NJhsRXDyYLL2Y2q3LQHda2i7Kv7e7clAEwql5nck3b95QTgvKUeygEgEMCh31ko_eZuOn0WCasecszx_YS7ZIHm-TScJyRqeUX26IhMTNJ_OKcivC6gbww9DCr8BawIqURja1wuBpAbgzIBURWBIr5KYta_ChRcB6u-X3lEuDQX3FL6wrYz3pNIYeg_g6PNjusf_8tuUM_2iHfPE6iDvcpcloNk0ZG15lIDhRqihrq0GgVD3W9H2fVGYXfbUOurk-iKCIU1WjO6_RlhbvSrdenNo24NQhjZOxXYWkxWnk5VNlgzMz42LorXGhox9rEoN3pmzkT_GKoEpTKx9AdpH9Ih3rv2S74ctxGO9TvR7q9f7zG8SOWF8!/ |
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/jVFBbsIwEPyKLxzBJhREjxWVolJo6KFS4kvlOiZsSdaO7aA-v07KoU0B5WSNZzU7M0s5TSlHcYJCeNAoyoAzvnjfLJ8X03XMXuIkeWSv8S56uotWEUsYXVN-eyAoRHa72haUG-EPY8C9pqk7gDGABcm1bCqF3tEU8KRBKiIwJ0bIY0uX4PwthmbwWdf8gXKp0auv8IVVoY0jHUY_YhBei-dAI_Z_cztyWf8608-d7N6mIff9LFps1jPG5oOseStyFWBlShAo1Yg1EzchhT4Fx623bq_zwitiVdGUXYpguBQfqmy9WFU3YNW5wYtVD5Kk6WXJ2-eNp1d2hmDojLa-U-9jEk5idd7IH3JAUbmulPMgu8p-KfXxX2Vz5Nlus9_6eTbm2dJ9A9hObMk!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8NJgsIjh8MBl9MXUr42LXlvYO5N_bDR4EkeytJ7397jmnlNOUci22UAgEo4UKesGHH9PRy7A3idlrnCRP7C2eR8_30ThiCaMTyq8PBELkZuNZQbkVuLoDvTQ09SuwFnRBcpNVpdToaQoapYOSLI3BnRSO1KOubKyQXGZKuMP5BpZwW4NhvdnwR8ozE55-I011WRjrSaM1dliD1McwHfZ363Gk_dazvMn8vRfyPvSj4XTSZ2zQyhY6kcsgS6tA6Ex2WNX1XVKYbXBb-yJC58SjQEmcLCrVOAhmlfiUqg7g5KYCJ4_NXay4FZKml5HXvzXu_bMzBNPeGocN_VyHatGZvMoOly2Kyk0pPULWVPaLdK5PyfaLL0Y42vfVeqDW-90PXj-OZQ!!/ |
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/lVLBUsIwFPyVXJjRAyQUYfDo4EzHWiwenGlzcWKblqdtEpJX9PMNhYMiMuWWnWz27e4L5TSlXIktVAJBK1F7nPHZazx_nI2jkD2FSXLPnsNV8HATLAKWMBpRfp7gFQK7XCwryo3A9RBUqWnq1mAMqIoUOm8bqdDRFBRKCw0ptcZPKSzZUW3TWSGFzGth9-crKOH6cj7N4H2z4XeU59o__UKaqqbSxpEOKxywTlIdwg_YX5cHSu-pl_KP-0xWL2Pf5-0kmMXRhLFprxhoRSE9bEwNQuVywNqRG5FKb326XQ4iVEEcCpTEyqqtOwc-XC3eZL0LbOWmBSsPmzm5wl6SND0tef7bhON_ZvpgyhltsVM_xr5atLpo8_1lj6IK3UiHkHeV_VA6xr-VzQfPVnG5xGk25NncfQN2q_xQ/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHPT8IwFMf_lV6W6EFahhA8GkwWERweTEYvpnR1FLu2tG8I_73t5KCIZKfm5b18vj-KKS4w1WwnKwbSaKbCvKSjt9n4adSfZuQ5y_MH8pIt0sfbdJKSnOApppcPAiF188m8wtQyWN9I_W5w4dfSWqkrVBre1EKDxwWYveTINysPTHOBuNHgjEKMA7oCz9l1hMnNdkvvMY1bsQdc6Loy1rfXgZMQGV6njwES8lcpIR2UTnLli9d-yHU3SEez6YCQYScr4FgZ6bVVMgolpOn5HqrMLjiMXhDTJQomQCAnqka1roNBxVZCRdNObBvpxLGhs1V2QuLiPPLy92X9fzRDMO2tcdDST2ckY51lw7-XHYoqTS08SN5W9oN0Ov8m2w-6HMP4MFCbodocPr8AEGHBsg!!/ |
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/jVLPT8IwFP5XelmiB2gZQvBoMFnE4fBgsvViSldGdWu79o3w59tNDjgRd2pe3pfv1yumOMVUsYMsGEitWOnnjM7f48XzfLKKyEuUJI_kNdqET3fhMiQJwStMrwM8Q2jXy3WBqWGwH0m10zh1e2mMVAXKNW8qocDhFPRRcuSarQOmuEBcK7C6RIwDugHH2e0wDM7kR13TB0zbrTgCTlVVaOM6tNcKiPSvVaeQAfntJiD_Kw3B9PtJNm8T38_9NJzHqykhs0F2wbK8Za9MKVuhgDRjN0aFPvgUrV_EVI68CRDIiqIpu2Q-RMm2omyDWVE30opT0xdPMogSp5cpr3-DaPKHpg-mnNEWOvb-jGRbZ97w7-WAonJdCQeSd5WdMfXnn8zmk2abeLeGWTai2cJ9AS96Ovw!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhA8GkwWERweTEYvpnalFLu2tN9Q_nu7wUERyU7NS9v3_d77MMUFpobtlGSgrGE66iUdvc3GT6P-NCPPWZ4_kJdskT7eppOU5ARPMb38IDqkfj6ZS0wdg_WNMiuLi7BWzikjUWl5XQkDARdSGOGZRlx4UCvFGQhkV4jb-MNXCvboSnJ-3TiqzXZL7zGNdyC-ABemktYF1GoDCVHx9OaYIiF_xyWk67iThPnitR8T3g3S0Ww6IGTYiQc8K0WUldOKGS4SUvdCD0m7i5gNEGKmRAEaCC9krVv0SKnZu9ANuRfbWnlx7OpsqZ0scXHe8vIis_4_M2MwE5z10LqfahT34G1Z88Nlh6JKW4kAireV_XA61b-d3QddjmG8H-jNUG_2n98Bp1k5/ |
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/lVJBTsMwEPyKL5Hg0NpNaVWOqEgRoSXhgJT4gozjuIbEdu1NBb_HDT1AKVU4WaPdnZ2ZNaa4wFSznZIMlNGsCbik8-fV4n4-SRPykGTZLXlM8vjuKl7GJCM4xfR8Q2CI3Xq5lphaBpuR0rXBhd8oa5WWqDK8a4UGjwsptHCsQVw4ULXiDAQyNeImTLhWwQe6kJxf_qMRl-p1u6U3mIYaiHfAhW6lsR71WENEVHidPtiNyG9dERm4bnDjcWZZ_jQJmV1P4_kqnRIyGyQcHKtEgK1tFNNcRKQb-zGSZhf87JUjpivkYS_CCdk1vcdgp2EvotlbdGLbKScO6Z880yBKXJymPP81kskfO4Mx7a1x0LMfYxQO5kzV8a_igKAq0woPiveRfWM6xj-Z7Rst81W9hlk5ouXCfwKZlmwt/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT4MwHMW_Si8cXQso0eMyEyIywYMZ9mK60mEVWmj_LM5Pb0EPk2wLp-a1L7_3-jDFBaaK7WXFQGrFaqdfafSW3j5GfhKTpzjL7slznAcP18EqIBnBCaaXDY4QmPVqXWHaMni_kmqncbFjHLQ5IKlsK_gQZgen_Og6usSUawXiC3Chmkq3Fo1agUekO436a-eRU5hJoyx_8V2juzCI0iQk5GZWDhhWCiebtpZMceGRfmEXqNJ7F984C2KqRBYYCGRE1ddjJeuRmm1FLVXlbrteGjF47ZkRZiFxcRp5efjYP5PpPua20gZG-lS7IcHosue_jzOGKnUjLEg-TnZEmur_5PaTbg_hdyo2ebPJ0-UPvLY71A!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZHBT4MwGMX_FS4cXQs4gkczEyJuMg8m0Iup0GGxtNB-TPnv7XAHXWDh1LyvL7_v9RURlCEi6ZFXFLiSVFidk_BtGz2FXhLj5zhNH_BLvPcfb_2Nj1OMEkSuGyzB17vNrkKkpfBxw-VBoexAC1B6cLg0LStOy8zMEOW87jpyj0ihJLBvQJlsKtUaZ9QSXMztqeU5sosnMJPDy-zp_tWz2e8CP9wmAcbrRctB05JZ2bSCU1kwF_crs3IqdbSZGmtxqCwdAxSYo1nVC3pOJOg7E1xWdtr1XLOT18zUtQiJsmnk9S-KvZmd9mG2K6VhpF9qWyRoVfbF7-WCokrVMAO8GCv7Q7rU_8ntJ8kjiIZA1GtRD18__T1Y4Q!!/ |
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/nZHNTgIxFIVfpZtJdAEtgxBcGkwmIji4MBm6MddOKcVOO7R3UN7e8rNQAoS4ak578p17TymnBeUW1loBamfBRD3j_ffx4LnfGWXsJcvzR_aaTdOnu3SYspzREeWXDZGQ-slwoiivARctbeeOFnMQ6PyGaBtqKbZhgRaiCeiqQFoEPZSS1ODRSh8WuiagIHqRoPTeeR0qciNaGIm32wS9XK34A-XCWZTfSAtbKVcHstMWE6bj6e1hq4SdiE_YP-OPGsinb53YwH037Y9HXcZ6V823TxSuqo0GK2TCmnZoE-XWcewqWgjYkgQElMRL1Rg4DG3gQxptVbxdNdrLrTecKf0qJC1OIy9_dNY5kxkXix07jzv6sY4fgN6Vjdg_XlFU6SoZUItdZb9Ix_ovuf7kswEONl2z7Jnl5usHKWbabw!!/ |
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/nVLPT8IwGP1Xelmih9EyhODRYLKI4PBgsvViPrtSqls72m9E_3vLj4MuQAin5rWv7_W9r5TTnHIDG60AtTVQBVzw0fts_DzqT1P2kmbZI3tNF8nTXTJJWMbolPLzhKCQuPlkrihvAFexNktL8yUItO6HaOMbKbZmnuai9WhrT2KCDkpJGnBopPMr3RBQELhIUDpnnfY1uRExBsXb6-_RQn-u1_yBcmENym-kuamVbTzZYYMR02F15tBGxI48O2LX2V97r9t4tnjrh8bvB8loNh0wNrwo195R2LqpNBghI9b2fI8ouwlx60AhYEriEVASJ1VbwSFsBR-y0kaF3XWrndxy_YkhXyRJ8-OS5z9W2j_hGYKF2ViHO_UuDoNDZ8tW7A8vKKq0tfSoxa6yP0pd_F-5-eLFYrac47CIeTH2v6S2shg!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4QwEIX_Si8c3XZBiR43a0JEVvBgFnsxXahYhSm0w0b99RY00SXuhuObvn5v5lFOc8pB7FUlUGkQtdOPPHxKLm_DZRyxuyhNr9l9lPk35_7aZymjMeWnDY7gm816U1HeCnw5U_Csaa4ApYGfFFJoQFGgHczqtev4ivJhJt-R5tBUurWjRwJ67ODrRP6SJnul2cPS7XUV-GESB4xdzIpCI0rpZNPWSkAhPdYv7IJUeu8iG2chAkpiUaAkRlZ9Pa5hPVaLnawVVG7a9crIwWuPVDELSfP_kafrj5ZHMt1hYFttcKRPNXGdGl32xffjjKJK3UiLqhgr-0Oa6kNy-8Z3H8FnIrdZs82S1Ree1T1e/ |