1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZFfT4MwFMW_Sl943FpACT4uMyEiE3wwsr6YCrWr6x9oC9FvbyE-mGVbiE_NTc49v3tOIYY1xIqMnBHHtSLCz3ucvBXpYxLmGXrKyvIePWdV9HATbSNUIphDfEWQhZNDZHbbHYO4I-6w4upDw5q2HNZ26DrBqbFgBSQ5csVAcyCKUTtt8c--xxuIG60c_XKwVpLpzoJ5Vi5ArZbUOt4EyLsF6Irb9SN9iiU47l-jfos5Gb1KejhRDQVEtUBoxqfTLJjiGjnLLlTxD6OTPGX1Evo8d3GUFHmM0O0F0rC2a8D06HHSR5oB1hFHgaFsELO3r16Qdyqm-gztB27opF32I86Qlv6JEKBFyACdR3ZHvE9d-h2LUb5WxeYHOCQWXg!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNbsIwEIRfxZccwSZpI3pEVIpKQ0MPVYMv1TZZjIt_gu2g9u3roJ4qiDhZY-3OzH6U05pyAycpIEhrQEW95flHOX_OZ6uCvRRV9chei036dJcuU1YxuqJ8ZKCYDQ6pWy_XgvIOwn4izc7SGltJa993nZLoPJkQDQdpBGn2YAT6YUt-HY98QXljTcDvQGujhe08OWsTEtZajT7IJmHRLWEjbuMl4xW3xMn4OvMHJsqAmjQKvJc72Zy_SeescKCv3Dy28a9htXmbxYYPWZqXq4yx-yuW_dRPibCnWEzHkgRMS3yAgMSh6NU5I8JU8IlqAOLw2EuHw-xtjIODFqPUES2YBhN2U2TCLkd2B76dh_lPpk76fVMufgGpGtTm/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHLbsIwEPwVX3IEm1AQPVZUippCQw-Vgi_VNlmMgx_Bdmj5-zqopwoiTtZ4d2d2diinJeUGTlJAkNaAinjL55-rxet8kmfsLSuKZ_aebdKXh3SZsoLRnPKBhmzSM6RuvVwLylsI-5E0O0tLrCUtfde2SqLzZEQ0HKQRpNqDEej7Kdkcj_yJ8sqagD-BlkYL23pywSYkrLYafZBVwiJbwgbYhpeMLu6Rk_F15u8wEQbUpFLgvdzJ6vJNWmeFAz1YvHGQwYmh4j9vxeZjEr09TtP5Kp8yNruh1439mAh7ipZ0tEfA1MQHCEgcik5dNGIMCr5Q9ad0eOykw773vnSCgxoj1DEUMBUm7C7JhF2XbA98uwiL81Q1M9Wcv38BsDeUVQ!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4QwEIX_Si897raAEjxu1oSIrODByPZiKozdutBCW4j-e8vGg1F3w6mZ9M173xvCSEWY4pMU3EmteOvnPYtf8uQ-DrKUPqRFcUsf0zK8uwq3IS0oyQi7IEiD2SE0u-1OENZzd1hJ9aZJBY0klR37vpVgLFqhjh-lEqg-cCXAzlvyfRjYhrBaKwcfjlSqE7q36DQrh2mjO7BO1ph6N0wvuF2G9C2WxEn_GvV9GEwnUI02_rvzqVzVcKbpX90vmqJ8CjzNTRTGeRZRen3GaFzbNRJ68hCdB0JcNcg67gAZEGN7AvOHa_krtHN5A8MoDczaZfd0hjfwAxTTRZGY_h_ZH9k-ccln1E7dc5lvvgCdJZ9P/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVDPT4MwFP5XeuG4tYAj82hmQsRN5sGE9WIqPLuy0rK2oPvvLYsX3UY4Ne-9r98vTHGBqWK94MwJrZj0844m7-vlcxJmKXlJ8_yRvKbb6OkuWkUkJzjDdASQhgNDZDarDce0ZW4_E-pT4wIqgQvbta0UYCyaoYYdhOKo3DPFwQ6_RH080gdMS60cfDtcqIbr1qLzrFxAKt2AdaIMiGcLyAjbuEmfYoqc8K9Rv8UEpAdVaePPjVdlqoQrqxvhr-AuV_8859u30Hu-j6NkncWELG5wd3M7R1z33mrjbSOmKmQdc4AM8E6e7ft6JfsAOVRk4NgJAwN2WuvOsAr-xJ4kGZDrku2B7pZueYplvZD16esHOGlKsw!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHNbsIwEIRfxZccwSYURI8VlaKm0NBDpeALcpPFODjrYDtQ3r4O4tIfUE7WetfzzY4ppznlKI5KCq8MCh3qNZ9uFrPX6ShN2FuSZc_sPVnFLw_xPGYZoynldwaSUacQ2-V8KSlvhN8NFG4NzaFUNHdt02gF1pEBqcVeoSTFTqAE171S1eHAnygvDHr48jTHWprGkUuNPmKlqcF5VUQsqEXsjtp9k2GLPjgVTovXYCJ2BCyNDe06UAUWEDGEE7leD4gD3zZka2x9I4I_AgF5Q-CX_2z1MQr-H8fxdJGOGZvcILRDNyTSHIPtOqxABJbEeeGBWJCtvqwSotbiE3QXl4VDqyx0s_1-wFtRwo8IeiEj9j-y2fP1zM_OY11NdHU-fQNVzk3Q/ |
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/jVHLboMwEPwVXzgSO9BG6bFKJVSalPRQifgSubBx3MAabEPbv6-JcumDiJO9nvXMzizlNKccRa-kcEqjqHy944v9evm0mKcJe06y7IG9JNvo8SZaRSxjNKX8SkMyHxgis1ltJOWNcMdQ4UHTHEpFc9s1TaXAWBKSWpwUSlIcBUqwwy_13rb8nvJCo4NPR3OspW4sOdfoAlbqGqxTRcA8W8CusF0f0ruYIqf8afASTMB6wFIbD9deVWABAUP4IJfnkFhwXUMO2tSjwEg2f5j9LGMEY8Avx9n2de4d38XRYp3GjN2OSHczOyNS995o7U0TgSWxTjggBmRXnc375VTiDaohYANtpwwMvdN25owo4UdokyQD9r9kc-K7pVt-xZUM_c1-A-v-J9g!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHLbsIwEEV_xZsswSYpiC4rKkVNoaGLSsEb5CZT4-DYwXZo-ftOULvoA5SVNQ_fM3eGclpQbsRRSRGUNUJjvOGz7XL-OJtkKXtK8_yePafr-OEmXsQsZzSj_EpDOukVYrdarCTlrQi7kTJvlhZQKVr4rm21AufJiDRir4wk5U4YCb7_perDgd9RXloT4CPQwjTStp6cYxMiVtkGfFBlxFAtYlfUrg-JLobgFL7OfC0mYkcwlXVYbpAqTAkRa8D1xEp5IDjXHkI_BCaIFq-gMbiwjT9atBig9ctVvn6ZoKvbJJ4ts4Sx6QVYN_ZjIu0RzTRo7KzpgwhAHMhOnw3iAb4xmD10ykHfO-wuwYkKfixmEDJi_yPbPd_Mw_yU6Hqq69P7J6JHhTU!/ |
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/jZFPU4MwEMW_Si4caQJopx6dOsOIrdSDMzSXToQ1jUBCk9DRb-_C6ME_ZTglu9m89_IL5bSgXIuzksIro0WD9Z4vD5vVwzLKUvaY5vkde0p38f1VvI5ZzmhG-cRAGg0Ksd2ut5LyTvhjqPSroQVUihau77pGgXUkJK2olZakPAotwQ231NvpxG8pL4328O5poVtpOkfGWvuAVaYF51UZMFQL2ITadEh8xRw7havVX2ACdgZdGYvHLboKXULAWrCDY6UcEMxVgx9CYIM04gUaLObMXCD2x48Wc7RmzPyik--eI6Rzk8TLTZYwdn0hUL9wCyLNGaG0CGjUdF54IBZk34yg8CO_bbB76pWFYXbe_3orKvgBeJZlwP637Gq-X_nVR9LIEHfuE2E3rQo!/ |
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_Si89QodFCR4NJhsRXDyYLL2QujuUym67tF2i_95ZYkgUQU7ttNP3zXsVUuRCWrU3WkXjrKqoXsrRajZ-Gg2mKTynWfYAL-kiebxJJglkIKZCXmhIB51C4ueTuRayUXHTM3btRI6lEXlom6Yy6APrsVptjdWs2CirMXSvzPtuJ--FLJyN-BFFbmvtmsAOtY0cSldjiKbgQGocLqhdHpJcXIMztHr7HQyHPdrSebquiapsgRxq9B2xNAEZzbXF2A1BB6xSb1hRwWHd-mPFVBHP5HOiLvL_1UV-ov7LebZ4HZDzu2Eymk2HALdn8G0_9Jl2ezJck_kDJUQVkXnUbXUIgT7piPK4a43Hrve6v4telfgjvKuQHP5GNlu5HMfx57DSPdqFL_LSBF8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFNU8IwEIb_Si49QkIRBo8OznSsYPHgTMnFie0atqRJm6Qo_960elEROWU2H--zz4ZymlOuxQGl8Gi0UKHe8vnzanE_n6QJe0iy7JY9Jpv47ipexixjNKX8zIVk0ifEdr1cS8ob4Xcj1K-G5lAizV3XNArBOjIitdijlqTYCS3B9a-walt-Q3lhtId3T3NdS9M4MtTaR6w0NTiPRcRCWsTOpJ1vMlhcgsOwWv01mIgdQJfGhuM6UIUuIGI12J5YogPSiGJoQXZYgkL96XRiEr9yaP5Pzg-bbPM0CTbX03i-SqeMzf4AdWM3JtIcgkQdhEgAEOeFB2JBdmoQC00q8dJzZNhtO7TQ373sP7wVJXwbyEXIiJ1GNnu-XfjFcaqqmaqObx8BeY1r/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFLT8MwDID_Si49dsk6qMYRDalibHQckLpcUGhNZtYmbZJO8O9xKy489jgljh1_zhcuecGlUQfUKqA1qqZ4K9OX1fwhnS4z8Zjl-Z14yjbJ_VWySEQu-JLLEwXZdOiQuPVirblsVdjFaN4sL6BCXvi-bWsE51nMGrVHo1m5U0aDH27he9fJWy5LawJ8BF6YRtvWszE2IRKVbcAHLCNB3SJxotvpIekVl-CQVme-xUTiAKayjtINUZUpIRINuIFYoQfWqnIcQfdYQY0G_Ln8EVN_OLw41-dM_peNfPM8JRs3syRdLWdCXB8ZpJ_4CdP2QBIaEsIIwHxQAZgD3dejGILX6nXgaDrtenQw1F72n8GpCn4IvQgZif-R7V5u52H-Oat1TDv_BWm2Dnk!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDPT8IwFMf_lV52hJZNCB4NJosTHB5MRi-mbs9S6F5H20357-2IF1Emp-al732-PyinBeUoOiWFVwaFDvOGz16X88fZJEvZU5rn9-w5XccPN_EiZjmjGeUDC-mkJ8R2tVhJyhvhtyOF74YWUClauLZptALryIjUYq9QknIrUILrr9TucOB3lJcGPXx6WmAtTePIaUYfscrU4LwqIxZoERugDZsMKa6RU-G1-F1MxDrAytjwXQdVgSVETAKCFZqUwnqDxMKhVRbqcO0u1PALQoshyFmOfP0yCTluk3i2zBLGphdU2rEbE2m6YL_nEIEVcV54CHTZ6lOk4FCLN9B9befG_63GW1HBjyqukozY35LNnm_mfn5M9G6qd8ePLzhmHf8!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBT8MwDIX_Si49dsk6mMYRDalibHQckLpckGlNFpY6XZJO8O9JJy4MVnZKrGe_Z39c8pJLgoNWELQlMLHeyOnLcvYwHS9y8ZgXxZ14ytfZ_VU2z0Qh-ILLgYZ83DtkbjVfKS5bCNtU05vlJdaal75rW6PReZayBnaaFKu2QAp9P6Xf93t5y2VlKeBH4CU1yraeHWsKiahtgz7oKhHRLREDbsNLxisuidPxdfQNJhEHpNq6KDcxFajCRCgkdGBYBS5YYg73nXbYxGk_KJ5h9CuBl4MmQ-IJgWL9PI4EbibZdLmYCHF9ZoVu5EdM2UM8vPdhQDXzAQJGd9WZI4yYbOAVTQ_89Kp_oQYHNf6AeFFkIv6ObHdyMwuzz4lRafz5L8HMDCI!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHLUsIwFIZfJZsuIaEIg0sHZzoiWFw4U7Jxjm0MgfSk5ILy9qbVjReYusqcycn3X0I5LShHOCoJXhkEHecNnz4vZ_fT0SJjD1me37LHbJ3eXaXzlOWMLii_sJCNWkJqV_OVpLwBvx0ofDW0EJWihQtNo5WwjgxIDXuFkpRbQClc-0rtDgd-Q3lp0It3TwuspWkc6Wb0CatMLZxXZcIiLWEXaJdNxhR95FQ8LX4Vk7CjwMrYeF1HVcBSJKxdVRhaZRnAAvoTcR68qCMguirBbWthBWmsqULp3ZlyfqFp8X_0j8z5-mkUM1-P0-lyMWZsckY7DN2QSHOMUTs0YPUpRKyQQXfxo28NL0K3bqw4BGU7G_1-zVuoxLfaekkm7G_JZs83Mz87jfVuonentw_Mhlx8/ |
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/nZJNU8IwEIb_Si49QkJRBo8OznREsHhwpuTirO0aIu2m5IORf29avfjFIKdkJ7vv--RNuOQFlwR7rcBrQ1DHei0nT4vp3WQ0z8R9luc34iFbpbcX6SwVueBzLo80ZKNOIbXL2VJx2YLfDDS9GF5gpXnhQtvWGq1jA9bAVpNi5QZIoeum9OtuJ6-5LA15fPO8oEaZ1rG-Jp-IyjTovC4TEdUScUTtOGS8xSl2Oq6WPoNJxB6pMjYeN9EVqMREdK2aQuesAlggf2DOg8cmCkSqEtymQYustaYKpXdnjPyR5w8aXpwh_f-Rb8nmq8dRTPZqnE4W87EQl3_ghqEbMmX2MdBeGqj6MGIWVaj7kCNPDc9YdzQWd0HbHuO0v-EtVPjlcU6yTMTvlu1Wrqd-ehjXahB37h2DeB82/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHJbsIwEIZfxZccwSYURI8VlaJSaOihUvAFTRNjDM44eKHl7eukvXQB0ZM18vj7F1NOC8oRjkqCVwZBx3nFx-v55HE8mGXsKcvze_acLdOHm3SaspzRGeUXFrJBS0jtYrqQlDfgtz2FG0MLUSlauNA0WgnrSI_UsFcoSbkFlMK1r9TucOB3lJcGvXj3tMBamsaRbkafsMrUwnlVJizSEnaBdtlkTHGNnIqnxa9iEnYUWBkbr-uoCliKhLWrCkOrLANYQH8izoMXdQREV5tgSWNNFUrvzvTyi0qLf1F_JM2XL4OY9HaYjuezIWOjM7Kh7_pEmmMM2FEBq08NYoUMugsdLWt4Fbo1YsUhKNs5uO6vvIVKfCvrKsmE_S3Z7Plq4ienod6N9O709gHG0UF2/ |
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/lZLLbsIwFER_xZsswU7SIrqsqBQ1hYYuKgVv0G1ijEtyHfxA5e_rpN30AYKVbXk8czw25bSkHOGgJDilEZqwXvHJej59msR5xp6zonhgL9kyebxJZgkrGM0pPyPI4t4hMYvZQlLegduOFG40LUWtaGl91zVKGEtGpIWdQkmqLaAUtj-l3vd7fk95pdGJD0dLbKXuLBnW6CJW61ZYp6qIBbeInXE7DxlucUmcCqPB72IidhBYaxO225AKWImI9VKFvk-WHgygOxLrwIk2GASqjTekM7r2lbPXqU-0-IeBlte5XqX-1WKxfI1Di3dpMpnnKWO3JyD92I6J1IdQ3uAKWH9lECOkb4ZCA0oDb6LpQYzYe2UGgsv-gTNQix8PcVFkxP6P7HZ8NXXTY9rIUZjZT5LHuNQ!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl_2CO02IfhoMFmc4PDBZPTF1O1aOrp2a7sJ_96OmBBRyJ6ae3t7zndPMcU5por1gjMntGLS11s6f18tnudhmpCXJMseyWuyiZ7uomVEMoJTTG8MJOGgEJn1cs0xbZjbTYT61DiHUuDcdk0jBRiLJqhme6E4KnZMcbDDK1G1LX3AtNDKwcHhXNVcNxadauUCUuoarBNFQLxaQG6o3Yb0W4yxE_406ieYgPSgSm38de1dmSrg3JJM1AMFHBptnL0SwR-Bc-tS4II_27yFnv8-juarNCZkdsWhm9op4rr32LVfATFVIuuYA2SAd_K0iqeT7APkEJeBthMGhtlxP-AMK-FXBKMsA_K_ZbOn24VbHGNZzWR1_PoGqdei1g!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHRToMwFP2VvvDIWkAXfDQzIeIm88GE9cVUuHZ1pYW2LPPvLYvJohPCU3vvuT3nnlNMcYmpYkfBmRNaMenrHV2-rdOnZZRn5Dkrigfykm3jx5t4FZOC4BzTiYEsGhhis1ltOKYtc_tQqA-NS6gFLm3ftlKAsShEDTsIxVG1Z4qDHV6Jz66j95hWWjk4OVyqhuvWonOtXEBq3YB1ogqIZwvIBNv0kt7FHDnhT6N-ggnIEVStjYcbr8pUBZeWZKIZtoBTq42zo8BINlfMl9YVwRjwx3GxfY2847skXq7zhJDbEel-YReI66M32njTiKkaWcccIAO8l2fzXlWyd5BDwAa6XhgYZuf9mTOshl-hzZIMyP-S7YHuUpd-JZKH_ma_AYN5WYA!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4MwHMW_Si8ctxZQgsdlJkRkggcj68VUqKWutKUtRL-9ZTEelg13al7y-t7v_SGGNcSSTJwRx5Ukwus9Tt6K9DEJ8ww9ZWV5j56zKnq4ibYRKhHMIV4wZOGcEJnddscg1sR1Ky4_FKxpy2FtR60Fp8aCFejJgUsGmo5IRu38i38OA95A3Cjp6JeDteyZ0hYctXQBalVPreNNgHxagBbSliH9imvquH-N_D2Mr-u41nNJq5qx9w57YeoZ4wlPWb2EnucujpIijxG6vZA0ru0aMDV5jDkHENkC64ijwFA2iiOapxDknYq50NBh5Ib-wf070RnSUi97f0giGxqgqyoDdL5SH_A-del3LKb-tSo2PyxKAQY!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBb4MgGMX_FS4eW1BX445Ll5i5dnaHJZbLwpQhFgEBu_W_HzbLDo11PZHvy8f7vfcghiXEkhw5I44rSYSf9zh536TPSZhn6CUrikf0mu2ip7toHaECwRzimYMsHBUis11vGcSauGbB5aeCJa05LO2gteDUWLAAHTlwyUDVEMmoHX_xtu_xA8SVko5-O1jKjiltwXmWLkC16qh1vAqQVwvQjNq8SZ_iFhz3r5G_xXhcw7UeIbWqhs5f2KndlfhThxO7C9_F7i30vu_jKNnkMUKrK-rD0i4BU0dvd9QBRNbAOuIoMJQN4hzBAwX5oGIEGtoP3NA_w_9W4QypqR87XziRFQ3QTcgATSP1Ae9Tl55i0a5Ee_r6ATZjVis!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBTwIxFIT_Si97hJZFCB4NJhsRXDyYLL2Y2n2WB922tF2Uf293w0mFcGomeZ1vZiinFeVGHFGJiNYInfSGT9-Xs-fpaFGwl6IsH9lrsc6f7vJ5zkpGF5RfOShGnUPuV_OVotyJuB2g-bS0ghppFVrnNIIPZEAasUejiNwKoyB0v3B3OPAHyqU1Eb4jrUyjrAuk1yZmrLYNhIgyY8ktY1fcrodMLW7BYXq9OQ-TcFt0roPUVrZNugjdydGiBCJMTZyQfQaNIV4Y4a8FrS5a_OpQrt9GqcP9OJ8uF2PGJhcY7TAMibLHFL0j9L4higjEg2p1XydhtfgA3bE8HFr0cE5zwyzRixqSbNL4wkjI2E3IjP2PdHu-mcXZaax3E707ff0AZL7mxA!!/ |
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/jZExT8MwEIX_ipeMrd0UqjKiIkWUlpQBKfWCjHO4Rx3btZ0K_j1O1AlIlck-3fl9954ppxXlRpxRiYjWCJ3qPV-8bZZPi9m6YM9FWT6wl2KXP97kq5yVjK4pvzJQzDqF3G9XW0W5E_EwQfNhaQU10iq0zmkEH8iENOKIRhF5EEZB6F7h5-nE7ymX1kT4irQyjbIukL42MWO1bSBElBlLahm7onZ9yeRiDA7T6c0lmIQ7oHMdpLaybdJE6EbOFiUQYWrihOx30BjicGcgnr_itBqWGOz88l3uXmfJ9908X2zWc8ZuB-jtNEyJsudkt2P3uiGKCMSDanUfQVpIi3fQHcvDqUUPlz1HRBm9qCGVTfowYSRkbBQyY_8j3ZHvl3H5Pddqkm7hB9bAX3Q!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYLL0YuruUAb6Z2m7IN_eLnJSIXhqJ5l5v_dmKKcF5UbsUIqA1ggV6wUfvk9Hz8PeJGMvWZ4_stdsnj7dpeOU5YxOKL_QkPVahdTNxjNJeS3CqoNmaWkBFdLCN3WtEJwnHaLFBo0k5UoYCb6dwvV2yx8oL60J8BloYbS0tSfH2oSEVVaDD1gmLKol7ILaZZMxxTU4jK8zp8VE3ArruoVUtmx07PCnFtRkaW3Yg3CkDev0cYZUUCrhvv83uMTbM6v5LUyLfwr_yJvP33ox730_HU4nfcYGZ8hN13eJtLsYs-USYSrigwhAHMhGHQnRjBIfoFqDDrYNOjh5vGKFwYkKYqnjoYQpIWFXIRP2N7Le8MUojA59tR6o9WH_BdCc2Xc!/ |
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/lVLLTgIxFP2VbibRBbQMSnBpMJmI4OjCZOjG1JlLudIXbQf17-0gKxUCq_Ym555XSzmtKDdii1JEtEaoNC_46HU2fhgNpgV7LMryjj0XT_n9VT7JWcnolPIjgGLQMeR-PplLyp2Iqx6apaUVNEir0DqnEHwgPaLFGo0k9UoYCaHbwvfNht9SXlsT4TPSymhpXSC72cSMNVZDiFhnLLFl7AjbcZMpxSlymE5v9sUkuRU614k0tm51QoQ9BDVZWhs_QHjShfV6t0MaqJXwP_cLXOLlufgDVf41Qqtzic_E_-qzfHoZpD5vhvloNh0ydn3AadsPfSLtNtXY-STCNCREEYF4kK3aKSTzSryB6gJ52LToYZ_phCeKXjSQRp0-gjA1ZOwkyYz9L-nWfDGO46-hkr10C9_CwkGD/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBbwIhEIX_CpdN2oOCazX22NhkU6tde2iycmmQpYiygDBr9d8XjKe2mj2RSWbe994DU1xhathBSQbKGqbjvKLjz_nkdTyYFeStKMtn8l4s85eHfJqTkuAZpjcWikFSyP1iupCYOgabnjJfFleiVrgKrXNaCR9QDzVsp4xEfMOMFCFdqe1-T58w5daAOAKuTCOtC-g8G8hIbRsRQPGMRLWM3FC7bTKm6IJT8fXmUkzEbZRzCVJb3jZxI2QE7FFxFNp1AGa4ON96qxHjgO4gcHZ_pY6_YrjqIPYrV7n8GMRcj8N8PJ8NCRldobX90EfSHmKcxELM1ChCQCAvZKvPEaMBzdZCJ1Ne7FvlxcVXh6rAszoZbuKHJO8Z6YTMyP9It6OrCUxOQ70d6e3p-wcqMTW9/ |
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/jZHBT8MgGMX_FS5N9LDBOl3m0cyksW52Hkw6LoZRpDgKDL4u878Xlp3ULT3Bl7zvvR8PTHGNqWEHJRkoa5iO84bOPpbzl9mkLMhrUVVP5K1Y5893-SInFcElplcExSQ55H61WElMHYN2pMynxbVoFK5D75xWwgc0Qh3bKSMRb5mRIqQt9bXf00dMuTUgjoBr00nrAjrNBjLS2E4EUDwj0S0jV9yuQ8ZXDIlT8fTmXEyMa5VzKaSxvO-iImQE7FFxFPptAGa4OO16qxHjgG4gcHY7RHOhsr-BuB5iNkDzq59q_T6J_TxM89mynBJyf4GoH4cxkvYQa0k8iJkGxRAQyAvZ61NVEVKzrdAJ3It9r7w4sw-oHDxrEnAXPzaxZ2RQZEb-j3Q7upnD_Huq5Sjewg9jcWbS/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0Ymp3thS6bWm7KP_e1nBSIXtqJpl533uvmOIKU82OUrAgjWYqzhs6fV_OnqejRUFeirJ8JK_FOn-6y-c5KQleYHploRglhdyt5iuBqWVhO5C6MbiCWuLKd9YqCc6jAWrZXmqB-JZpAT5dyd3hQB8w5UYH-Aq40q0w1qOfWYeM1KYFHyTPSFTLyBW16yZjij44GV-nz8VE3FZamyC14V0bN3xGBGhwTCEOLshGchYAmSZJNMa1MpzQjeD89kInfxVx1VfxV8Jy_TaKCe_H-XS5GBMyuYDshn6IhDnGYAmImK6RDwniQHTqJ2x0odgHqOTMwaGTDs7mepQWHKshjm38GqY5ZKQXMiP_I-2ebmZhdhqr3UTtTp_f7QqSDQ!!/ |
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/jZHBT8MgGMX_FS5N9LDBOl3m0cykcW52Hkw6LgbpV4ajwIAu7r8Xlp3UNT3Blzze730PTHGFqWZHKViQRjMV5y2dfazmL7PJsiCvRVk-kbdikz_f5YuclAQvMe0RFJPkkLv1Yi0wtSzsRlI3BldQS1z5zlolwXk0Qi3bSy0Q3zEtwKdX8utwoI-YcqMDfAdc6VYY69F51iEjtWnBB8kzEt0y0uPWHzJuMQQn4-n0pZiI20lrE6Q2vGujwmdEgAbHFOLggmwkZwGQaZJFY1wrwwndCM5vBwuvlPcXjavBjkOFvzorN--T2NnDNJ-tllNC7q9k68Z-jIQ5xqpSMsR0jXxIEAeiU-f6YlzFPkGlFRwcOungssWAbwiO1RDHNn420xwyMgiZkf-Rdk-38zA_TZUYxZv_Ad2D_2o!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBboMwEER_xReOiQ20UXqMUgmVkkIPVYkv0RY2jhuwiW1Q8_c1VU5VEnGyxpqdfTuU05JyBYMU4KRW0Hi95YtdtnxdhGnC3pI8f2bvSRG9PETriOWMppTfMSThmBCZzXojKO_AHWZS7TUtsZa0tH3XNRKNJTPSwlEqQaoDKIF2nJLfpxNfUV5p5fDH0VK1QneW_GnlAlbrFq2TVcB8WsDupN2H9FdMWSf9a9SlmIDtoXLanIlUtsNq_LU3br3m_EeUFx-hJ3qKo0WWxow93ojq53ZOhB48SOuhCKiaWAcOiUHRN3DBaOALm7EAg6deGhy90zp1Bmr0svVVgqowYJNWBuz6yu7It0u3PMfN0H4W2eoXiaHAeg!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVCxbsIwFPwVLxnBTlIQHSsqRaXQ0KFS8FK9Jg9jcOxgO7T5-zoVUxVQJutO57t7RzktKNdwkQK8NBpUwDs-_1wvXufxKmNvWZ4_s_dsm7w8JMuE5YyuKL8jyOLeIbGb5UZQ3oA_TKTeG1pgJWnh2qZREq0jE1LDSWpBygNoga7_JY_nM3-ivDTa44-nha6FaRz5w9pHrDI1Oi_LiAW3iN1xu18yXDEmTobX6uswEdtD6Y3tiNSuwbJn3SB5Y4BB5RD5r3u-_YhD98c0ma9XKWOzG_7t1E2JMJdQuQ71CeiKOA8eiUXRKrgmKvhC1U9l8dxKi7123PreQoUB1mF00CVGbFRkxIYjmxPfLfyiS9Vxpo7d9y-bhlbm/ |
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/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0YsZuKYXdtrSzKP_ernIyQDaemmlm3nvzDeW0oNzAQStAbQ1UsV7x8ft88jwezDL2kuX5I3vNlunTXTpNWc7ojPIrDdmgVUj9YrpQlDvATU-btaWFLDUtQuNcpaUPpEdq2GmjiNiAUTK0U3q73_MHyoU1KL-QFqZW1gXyUxtMWGlrGVCLhEW1hF1Rux4ybtHFTsfXmxOYhK1BoPVHok1wUrS_IWGiCWjrNgF6KCVx4NHESBvtCCiIvUiiirdeh5rciB5GJrcXGJ1xoMU_Hf4QyJdvg0jgfpiO57MhY6MLEZp-6BNlD3HxOkIgYEoSEFASL1VTwSlUBR-yaoF7uW-0l21vtxv-LiFsHU8HRsiEdbJM2HlLt-OrCU6Ow2o7qrbHz2_Q_wP2/ |
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/nVLPT8IwFP5Xelmih9EylODRYLKI4PBgMnoxz66UytaW9o3If2-nnAyQhVP7mvf9eF8f5bSk3MBeK0BtDdSxXvHxx3zyMh7OcvaaF8UTe8uX2fNdNs1YweiM8gsN-bBjyPxiulCUO8BNqs3a0lJWmpahda7W0geSkga22igiNmCUDB1Kf-12_JFyYQ3Kb6SlaZR1gfzWBhNW2UYG1CJhkS1hF9gum4xT9JHT8fTmGEzC1iDQ-gPRJjgputeQMNEGtE3nAD1UkjjwaKKljXYEFMReJJHFW69DQ25EijGT22txZ7I94YyW1ypcifuXeLF8H8bEH0bZeD4bMXZ_xno7CAOi7D4G3cTQCZiKBASUxEvV1nAcpoZPWXcf7OWu1V52vf125m8IYZu4KmCETFgvyYSdlnRbvprg5DCqVRpv4QePdKFf/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDPT4MwHMX_lV44bi2gBI_LTIjIBA9G1oupULu6_oC2EP3vLcTTMshOzUte3_t8H8SwhliRkTPiuFZEeH3EyUeRPidhnqGXrCwf0WtWRU930T5CJYI5xCuGLJwSInPYHxjEHXGnDVdfGta05bC2Q9cJTo0FGyDJmSsGmhNRjNrpF__ue7yDuNHK0R8HayWZ7iyYtXIBarWk1vEmQD4tQCtp65D-ilvquH-N-h_mQs4u0ji7cO6C-YKrrN5Cz_UQR0mRxwjdL6QNW7sFTI8-Uno0QFQLrCOOAkPZIOYaTyLIJxXTDIb2Azd08t62rDOkpV5KPyhRDQ3QTZUBul7ZnfExdelvLEb5XhW7P1LpDaU!/ |