1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFRT4MwFIX_Sl94dO3AEX1ctoSITOaDEftiSqldXWmhLUT99RaiyVxk4fHefD3nnlOIYQGxIr3gxAmtiPTzC45fs5v7eJkm6CHJ8y16TPbh3XW4CVGOYArxZcArhGa32XGIG-IOV0K9aVgI5ZhRPy6A6rqRgijKAFEVkJoL6wS1YIBNPWKDkHhvW7yGmGr__MPBQtVcNxaMs3IB-iN7Ns5zOcuT75-WPs9tFMZZGiG0mnWGM6RiJ34B6hZ2Abju_Tm1R8YDrCOOAcN4J0dvGyBJSiaF4n7bdsKwgZ1aTzQ7ywkWE5L_ry9_crKcVUqlazb0HSDbNb4Y5oPRAzGclYQep-L8srA4ZZsjLj-jr4w9b1eyz9bfU8BtEQ!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVFBTsMwEPyKLzlSOymt4Fi1UkRJSTkggi9o47quqWMnthMBr8eNQEKIRDlZsxrPzM5iigtMNXRSgJdGgwr4hS5fs5v7ZbxNyUOa5xvymO6Tu-tknZCc4C2m44SgkNjdeicwrcGfrqQ-GlxIzyvEFDgnj5L1bqi2RlioLj_kW9PQFabMaM_fPS50JUztUI-1j4gMr9XfKQMckfuTMN8_xSHh7TxZZts5IYtJft7CgQdY1UqCZjwi7czNkDBdiFEFCgJ9QM6D58hy0ao-g4uIgpIrqUWYNq20_MIdGg90NckJFwOS_4_Hz5bGk0o5mIo7L1lEXFuHYnhYjJ3ACl4COw-t88PFxW9ufablx_wz48-bheqy1RcKb0GK/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFBTsMwEPyKLzm2dlKIwhEVKaK0pByQEl_QxnVdU8dObKfQ32MikBAiJSdrdkezM2NMcYmphpMU4KXRoAKuaPqyzh7SeJWTx7wo7shTvk3ur5JlQgqCV5heJgSFxG6WG4FpC_4wk3pvcCk9bxBT4JzcSzZcQ601wkLzzxJX8rXr6C2mzGjP3z0udSNM69CAtY-IDK_VXxECHJe7uPydrdg-xyHbzSJJ16sFIdeTzHgLOx5g0yoJmvGI9HM3R8KcgscmUBDoHXIePEeWi14NHlxEFNRcSS3CtOul5Z_csfFIy5Mu4XJE8u_x5Q_P40ml7EzDnZcsIq5vQzE8BGMHsILXwI5jcb65uPzJbY-0ynx2Xigxo_X57QMAIyp4/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Sl94dC3giD4uW0JEJvPBiH0xXbl2ddBCW4j66-0WlywqC0_NvflyzrmnmOISU8UGKZiTWrHazy80ec1v7pMwS8lDWhQr8phuorvraBmRguAM08uAV4jMerkWmLbM7a6ketO4HEBV2iCum7aWTHE4cPK96-gCU66Vgw-HS9UI3Vp0nJULiPSvUT_ZAvJX5FeaYvMU-jS3cZTkWUzIfJKLM6yCM9WA9DM7Q0IP3rzxCGKqQtYxB8iA6OtjIBuQmm2hlkr4bddLAwd2bD3SyyQnXI5I_r--_EVpOKmUSjdgneQBsX3riwF_GN8xI2DL-H7snBOLy3O23dPtZ_yVw_NqXg_54huTSKmB/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVHLboMwEPwVXzgmdqBF9FilEipNSnqoBL5ExriOG2ODbWjz93WjVuoDIk6rHY1mZmchhgXEigyCEye0ItLvJY73m-QhXmUpekzz_A49pbvw_ipchyhHMIP4MsErhGa73nKIW-IOC6FeNCwGpmptANVNKwVRlI1CsBSvXYdvIaZaOfbuYKEarlsLzrtyARJ-GvUVN0D_REagv5nz3fPKZ76JwniTRQhdzzJ2htTsl1G_tEvA9eDzNJ4CiKqBdcQxYBjv5TmjDZAkFZNCcY92vTDskzsFT7Q3ywkWE5Lj8OVHpqtZpdS6YdYJGiDbt74Y5g-jB2I4qwg9Tp3zzYXFT257xGXiklMk-QJXp7cP_Eh_Sw!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHNboMwEIRfxReOiQ20iB6rVEKlSUkPlYgvlYGN4wZssA1p3r5OlEr9I-Jk7ejT7OwYU5xjKtkgOLNCSVa7eUOjt2X8FPlpQp6TLHsgL8k6eLwJFgHJCE4xvQ44h0CvFiuOacvsbibkVuF8AFkpjUrVtLVgsgScSzigizxDBmzfoq3SzclAvHcdvce0VNLCh3Vsw1Vr0HmW1iPCvVpeQnvkj7tHxtx_5c_Wr77LfxcG0TINCbmdtN5qVsGPdf3czBFXg0vVOAQxWSFjmQWkgff1OanxSM0KqIXkTu16oeHEjskjTU7ahPMRy__l65-a-JNKqVQDxorSI6ZvXTHgDit3THMoWLkfO-eLxfl3tt3TTWzjY1jzGS2Oh08ahal-/ |
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/jVLLboMwEPwV58AxsSENSo8olVBpUuihKvhSObBx3IANtkn7-XWjROoLlJO1s6PZmZExxTmmkh0FZ1YoyWo3FzR8XS8fQj-JyWOcpnfkKc6C-5tgFZCU4ATTcYJTCPRmteGYtszup0LuFM6PICulUamathZMloBzCe_oDE-RAdu3aKd0M7LAhXjrOhphWipp4cM6bsNVa9BpltYjwr1antN45M9ZjwyoDy5-J06zZ98lvp0H4TqZE7K4ypfVrIIfPvqZmSGujs5u4yiIyQoZyywgDbyvTxGMR2q2hVpI7tCuFxq-uEPwQPdXXcL5gOT_8Pg3iP2rSqlUA8aK0iOmb10x4IKVe6Y5bFl5GIpz4eL8O7c90CJb7zZ2UWTNy9JE0WTyCQGH5pg!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLTsMwEPwVX3Js7aQQlSMqUkRpSTkgpb4gN1lc08RObCfQv2cbUYlXqpxWOxrtPJZymlGuRaek8MpoUeK-5fHLav4Qh8uEPSZpeseekk10fxUtIpYyuqT8MgEvRHa9WEvKa-H3E6VfDc060IWxJDdVXSqhc6BZBTbfC10oB8Sr_ABeaUkQIKXYQYnL6ZZ6axp-S3lutIcPTzNdSVM70u_aB0zhtPrLf8D-CAVshNCvVOnmOcRUN7MoXi1njF2PcuKtKOCHcjt1UyJNhwYrpPSazgsPxIJsy960C9jZBqJNqyycuEPwQL-jlGg2cPJ_-PKrk3BUKYWpwGHrAXNtjcUABsNvWAk7kR-G4py5NPvOrQ98O_fz46yUE747vn8CZ9_hmA!!/ |
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/jVLLbsIwEPwVc8ixrBMKokdEpagUmvRQNfGlMsli3CR2sB3Uz6-LitRXaE7WjEa7M7MGBhkwxY9ScCe14rXHOZu9rOf3s3AV04c4SW7pY5xGd9fRMqIJhRWwywI_ITKb5UYAa7nbX0m105AdUZXakEI3bS25KhCyBk2x56qUFomTRYVOKkE8QWq-xdqDYRrI5evhwBbACq0cvjnIVCN0a8kJKxdQ6V-jPjMG9JeZgP6_aIjmZztJ-hT6dm4m0Wy9mlA6HeTWGV7iN3fd2I6J0EcfovGS007ruENiUHT1KZgN6NmGZw-dNPih7aN77jRoE2Q9I_-mL3-ZOBxUSqkbtL71gNqu9cWgD-avYQRueVH1xTlrIfuqbSuWp-vdxk3ztHme28ViNHoHutAXxA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLBTgIxFPyVctijtCxC8Egw2Yjgrgfj0osp3Uep7LZL2yV-vg-iBMVFTs1MJm9m3ivlNKfciJ1WImhrRIl4wYdvs9HjsDdN2FOSpvfsOcnih9t4ErOU0SnllwU4IXbzyVxRXouwvtFmZWm-A1NYR6St6lILI4HmFTi5FqbQHkjQcgNBG0WQIKVYQomA5qvGHRERMuyn6_ftlo8pl9YE-EDKVMrWnhywCRHT-Drz1ShiZ9YR-986YmfWv5qn2UsPm9_14-Fs2mdscFW24EQBP7I0Xd8lyu4wcoWSQwofRADiQDXloYaP2DGKg22jHey1bXTLDa5yonnLyL_py98h6V21lMJW4PEOEfNNjYsBLIb3cQqWQm7a6nxraX6qrTd8kc1W8zBYZNXryI_Hnc4nKb9IJw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVHLboMwEPwVXzgmNtAieqxSCZUmJT1UIr5UBraOG7DBNrT5-5qolfoi5bTa0WhnZgdTnGMq2SA4s0JJVrt9R6OndXwX-WlC7pMsuyEPyTa4vQhWAckITjE9T3AXAr1ZbTimLbP7hZDPCucDyEppVKqmrQWTJeC8AV3umayEAdSy8iAkR7wXFdRCghnviJeuo9eYlkpaeLM4lw1XrUGnXVqPCDe1_PDukV8iHvlH5EeabPvouzRXYRCt05CQy1kurGYVfFPtl2aJuBqcucZRkDOAjGUWkAbe1yfDxiM1K0Yf3KFdLzSM3Cl44q-zlHA-cfJv-HzFiT_rKZVqwFhResT0rXsMuGCuCc2hcDVMxfnk4vwrtz3QXWzjY1jzBS2Or-_vdNh5/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVJLb8IwDP4r4dDjcFoGYkfEpGodrN1hWpvLFFoTMtqkJCnaz19Am8QeBU6R7U_29wgwyIEpvpeCO6kVr31dsMnbYvo4CZOYPsVpek-f4yx6uI3mEU0pJMDOA_yGyCznSwGs5W5zI9VaQ75HVWlDSt20teSqRMgbNOWGq0paJC0vt1IJIjpZYS0V2stzKOT7bsdmwEqtHH44yFUjdGvJsVYuoNK_Rn1pC-gfEgE9f-TS_LcbafYSejfuRtFkkYwoHV_F0hle4Q9W3dAOidB7T77xEOIJEOu4Q2JQdPVRkCdX89WBh_DdXScNHrB97Z5crroEec_K_9vnv0gcXmVKpRu0TpYBtV3rjTmE4ZMwAlc-hj4531jIT7HtlhXZYr104yJrXqd2NhsMPgG5ixII/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DF3w0mCwiOHwwGX0xpbuWSne7tR3Kv7cQTUQd4am5NyfnO-eWclpSjmKnlQjaojBxXvHsZT55yEaznD3mRXHHnvJlen-VTlNWMDqj_LwgOqRuMV0oyhsRNgONr5aWO8DKOiJt3RgtUAItFSA4YYgULlgkDtpOO6gBgz-Y6Le25beUS4sBPgItsVa28eQ4Y0iYjq_Dr-AJ-0NI2DnCrx7F8nkUe9yM02w-GzN2fVGE4EQFJ8hu6IdE2V1MduAQgRXxQQSIdNWZY1qfMCPWYDSqk0w9656LXkSiZY_l_-vzn5uPLjpKZWvwQcuE-a6Jh4FYTG6EU7AWcttX51tLy5_aZstXkzDZj40a8PX-_RONSjYN/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVLfT8IwEP5XysMepWUIwUeCySKCmw_GrS-mdEepbNfRdsQ_30o0QYTJU3N3X-77caWc5pSj2GslvDYoqlAXfPy2mDyOB_OEPSVpes-ekyx-uI1nMUsZnVPeDQgbYrucLRXljfCbG41rQ_M9YGkskaZuKi1QAs0VIFhRESmsN0gs7FptoQb07p8hLfT7bsenlEuDHj48zbFWpnHkUKOPmA6vxW9XEftDH7EOhs7haQJp9jIICdwN4_FiPmRsdJU-b0UJv_S0fdcnyuyD7C8eIrAkzgsPgV211cFKUFaJFVQa1Yngs-0Lt7iKieYXVp5vd3-LZHBVKKWpwXktI-baJgQDwZjcCKtgJeT2kp0fLM2Psc2WF9livfSjIqtfJ2467fU-AZUxbP4!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJLTwIxEP4rvewRWhYleDSYbERw8WCy9EJKdyyV3enSB8q_t6ya-FqCp2YmX79XhnJaUI5ir5Xw2qCo4rzko9VsfDcaTDN2n-X5DXvIFuntRTpJWc7olPLTgMiQ2vlkrihvhN_0ND4ZWuwBS2OJNHVTaYESaCENeo1BoyIqCCvQH4jzwkMN6EmPSOE2NVggjTVlkN4dqfXzbsevKT9-hldPC6yVaRxpZ_QJ0_G1-BEnYb90E_Z_3R-Z88XjIGa-Gqaj2XTI2OVZxrwVJXwzEvquT5TZR7-ttMDy3QixoELVZnAJq8QaqqNbC7ugbWuza93R_llKtOig_Ht9-hCywVmllKYG57VMmAtNLAZiMLkRVsFayG1XnE9svKEv2GbLl2M_Pgwr1ePrw8sb7wm4Lg!!/ |
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/nVJNb8IwDP0r4dAjJJSBtiNiUjUGa3eY1uYyhTSEjNYp-UDbv1_oNmlfRYyTZevZfu_ZmOIcU2B7JZlTGlgV8oJOnhaXt5PhPCF3SZpek_ski28u4llMUoLnmB4HhAmxWc6WEtOGuU1fwVrjfC-g1AZxXTeVYsAFzrkGp8ArkEh6Zhi4V2Qdc6IW4FAfcWY3tTACNUaXnjt7Vgsu1PNuR6eYHprFi8M51FI3FrU5uIioEA18OBCRX1Qj8u-9Z7T8dDbNHobB2atRPFnMR4SMT9LiDCvFN-5-YAdI6n2Q2K5mUL4TQUZIX7WyA9-KrUR1YGvEzivT0uwqd9z4pE047xj5d_n4uyXDk0wpdS2sUzwi1jfBGHG4z4YZKVaMb7vkfGLD233BNltaZIv10o2LrH68tNNpr_cG-e0I1g!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJPTwIxEMW_Si97hJZFCR4NJhsRXDyYLL2Y0i2lsjtd2inKt7esmvhvCZ6ambzO-71pKacF5SD2Rgs0FkQV6yUfPc3Gd6PBNGP3WZ7fsIdskd5epJOU5YxOKT8tiBNSN5_MNeWNwE3PwNrSYq-gtI5IWzeVESAVLaQFNBAMaKKDcALwQDwKVLUCJD2yDo40zpZBoj9ONc-7Hb-m_HhPvSItoNa28aStARNm4ungI0nCflkm7F-WP5Lmi8dBTHo1TEez6ZCxy7OY0IlSfWMIfd8n2u4jausqoHxnIE7pULX4PmGVWKnqCOrULhjXEna1O3Z-lhMtOkb-3T79_NngrKWUtlYejUyYD01cjIrB5EY4rVZCbrvifGrjz_mibbZ8OcbxYVjpHl8dXt4AROW2Iw!!/ |
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/lVLJbsIwEP0Vc8gRbEJB9IioFDWFJj1UTXypTOIYl2QcvKD272vSVuoWBCdrRs_zlhlMcYYpsIMUzEoFrPZ1TmfPq_ndbBxH5D5KkhvyEKXh7VW4DElCcIzpaYCfEOr1ci0wbZndDiVUCmcHDqXSqFBNW0sGBcdZocBKcBIEEo5pBvYNGcssbzhYNESV06jVqnSFNZeicS5f9nu6wPT4j79anEEjVGtQV4MNiPSvhk_fAfkjMCCXUF6G_p1ikj6OfYrXk3C2iieETM9yYDUr-Q_FbmRGSKiDN9axMig_NCDNhas7s15qzTa8PgrVfO-k7hT2tXv2eRYTznpG_t8-fVrR-KxQStVwY2UREONaHww_rmbLtOAbVuz67Hxh_Z19w7Y7mqeram2nedo8zc1iMRi8A7IstaM!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVHRToMwFP2VvvDIWkAJPpqZEHGT-WDC-rIUqF1daaEtuP293aKZTll4urknJ-ecey7EsIBYkoEzYrmSRLh9jePNInmKgyxFz2meP6CXdBU-3oTzEOUIZhBfJziFUC_nSwZxS-zW5_JNwWKgslYaVKppBSeyomdIEN4Y4AO6b5W25ijA37sO30NcKWnp3sJCNky1Bpx2aT3E3dTyK7SH_qifoUv1i_z56jVw-e-iMF5kEUK3k-ytJjX9ZdfPzAwwNbhUjaMAImtgLLEUaMp6cUpqPCRISQWXzKFdzzU9csfgkSYnOcFiRPJ_-PpT02BSKbVqqLG88pDpW1cMdYdVW6IZLUm1GzvnmwuLn9x2h9eJTQ6RYD4uDx-f-z_zPw!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVJBT4MwGP0r3WHHrYU5Mo9kJkQEwYMRejEddF0dtNAWsp9vXTSbUwin5nvfy_veeynEMINYkJ4zYrgUpLJzjr33aPPkOWGAnoMkeUAvQeo-3rlbFyUIhhCPE6yCq-JtzCBuiDksuNhLmPVUlFKBQtZNxYko6AWqCK81WAB6aqQyemQBc_7RttiHuJDC0JOBmaiZbDQ4z8LMEbevEt9p5ujP2Qt0oz64uE2cpK-OTXy_cr0oXCG0nuTLKFLSXz66pV4CJntrt7YUQEQJtCGGAkVZV50jWFcV2dGKC2bRtuOKfnGH4IHuJ12C2YDk__D4NwicSaWUsqba8GKOdNfYYqgNVhyIYnRHiuNQnB8uzK65zRHnabSPzTpP67eN9v3Z7BMutkXd/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRT4MwFIX_Ci88unbgiD4uW0JEJvPBiH0xBa6lDtrSFqL-egvRxJix8NTcm5NzvnuKCMoREXTgjFouBW3c_EKi1_TmPlonMX6Is2yPH-NjcHcd7AKcYZQgclngHAJ92B0YIora-oqLN4lyU3OluGBeJcu-BWHNKOTvXUe2iJRSWPiwKBctk8p40yysj7l7tfiB8_EZl3882fFp7XhuwyBKkxDjzaIYq2kFbmxVw6kowcf9yqw8JgeXPuZ4VFSesdSCp4H1zURkfNzQApoRSEPXcw0T08x6pplFSSifsTy_vvxJ8XpRKZVswVheutp75YoBd1hZU82goOVp7pxfLcr_atWJFJ_hVwrP-00zpNtvBkzlCA!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFRT4MwFIX_Ci88bi2gBB_NTIi4yXwwgb6YUmqpK21py3T_3m6ZiVG28NTck5N7vnsKEKgAknjPGXZcSSz8XKP0bZ09pVGRw-e8LB_gS76NH2_iVQxLCAqArhv8hthsVhsGkMauW3D5rkBlO641lyxoFRl7Kp2d1kDNP4YB3QNElHT0y4FK9kxpG5xm6ULI_WvkGTiE_7dMaX-5y-1r5LnvkjhdFwmEt7OincEt9WOvBceS0BCOS7sMmNp7omNOgGUbWIcdDQxlozhReiCBGyqOQIYOIzf0zDkpX2hwVhKoLqyclq9_Zh7NKqVVPbWOE1_7qH0x1B9GOmwYbTDZXTrnxwuq3169Q3XmskMi2AI1h89vY8Qbzw!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBTwIxEIX_yl44QsuiBI8Gk40ruHgwWXoxpTt2R7ptabso_94uwcQoSzg1M315870ZwkhJmOZ7lDyg0VzFes2mb4vZ03ScZ_Q5K4oH-pKt0sebdJ7SgpKcsMuC6JC65XwpCbM81EPU74aUvkZrUcukMqJtQAdPStR7gwISrqvEcrHtvhX60Fngx27H7gkTRgf4ii3dSGN9cqx1GFCMr9Mn7AH9799Jevz_ZChWr-OY4W6SThf5hNLbqwCC4xXEsrEKuRYwoO3IjxJp9pGrIzjO9YEHSBzIVh1ZI5biG1Adi4Ndiw5OtGfbPdu8ahIpeyzPty8fNhtftZTKNOADiniQ1sbFQAwmau4kbOIB-uL8aEn5W2u3bD0Ls8NEySHbHD6_AUC4Ldc!/ |
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/jZLBbsIwDIZfpRw4joQyEDtWTKrGYO0O09pcppCa4NEmIUnRHn8pYtK0UcQpsv3L_j87hJGCMMWPKLlHrXgd4pLNPlbz59l4mdKXNMse6Wuax0_38SKmGSVLwq4LQofYrhdrSZjhfneHaqtJ4XZoDCoZVVq0DSjvSIHqqFFAxFUVGS72XblG569VSImfhwNLCBNaefgKKdVIbVx0ipUfUgyvVWegIf0_uZNc7t9f-cud5W_jwP0wiWer5YTS6U3WvOUVhLAxNXIlYEjbkRtFUh-D487baa7z3ENkQbb1iSIYrvkG6s6LhUOLFs4cF9M9F7hpEil6Wl5OX_8M6fimpVS6AedRhFO1JiwGApjYcSthEw7Qh_OjJcVvrdmzMl9t135a5s373CXJYPANG7rN6Q!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJRT8IwFIX_Sl9I9AFahhJ8NJgsIjh8MBl9MaW76ypdW7oO5N_bDUyMAtlb783puee7LaY4xVSznRTMS6OZCvWKjj_mk5fxcBaT1zhJnshbvIye76JpRBKCZ5heFwSHyC2mC4GpZb7oS50bnFaFtFZqgTLD6xK0r3AqtQcnS5Qb4_fAHGqkrmyjoAy4Yu54vpG5vG2M5ed2Sx8x5SZc_fI41aUwtkJtrX2PtJb6BNMj_6eeJN2n_uFNlu_DwPswisbz2YiQ-06xvGMZhLK0SjLNoUfqQTVAwuxC2iYXYjpDlWcekANRqzZBCKvYGlQD4GBbSwcnhrPtC5vvNAmnFyzPt69_gnjYaSmZKaHykodnqm1YDAQwXjAnYM345hLOjxanv7V2Q1cTPzmMlOjT9WH_DRxj5eA!/ |
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/lZJdT8IwFIb_Srkg0QtpGULwkmCyiODmhXHrjSldVyrrB22H_nzLnIlRIOOu5-Q9H897CjHMIFZkLzjxQitShTjHk7fl9HEyXMToKU6Se_Qcp9HDbTSPUILgAuLzgtAhsqv5ikNsiN_cCFVqmLmNMEYoDgpNa8mUdzATyjMrJCi19h-MWHCQWtmsAgpGK2K_31eiFNeX62Eu3nc7PIOY6lD66WGmJNfGgSZWvo-alqqF76P_W7aSzlMv1f_1M0lfhsHPu1E0WS5GCI07YXhLChZCaSpBFGV9VA_cAHC9D3QHDkBUAZwnngHLeF01GwS4iqxZdQC2bFcLy1rmo-kTl-00CWYnWh5Pn_9k8bCTKYWWzHlBw1lrE4xhAYxuiOVsTej2FM6PFma_tWaL83RZrvw4T-Xr1M1mvd4X8eBtZQ!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRb8IgFIX_Ci9NtgcF62bc4-KSZk5X97Ck8rJQypBJAeHW6b8fNZosm5o-EeDknO_ciykuMDVsqyQDZQ3T8b6ko4_Z-GU0mGbkNcvzJ_KWLdLnu3SSkpzgKabXBdEh9fPJXGLqGKx6ynxaXISVck4ZiSrLm1oYCLgAu1MchaYMwAwXiFsD3mrEOKAbCJzdtmbqa7Ohj5i2v2IHuDC1tC4c1NEnISqe3hwLJOR_UkI6JP3plS_eB7HXwzAdzaZDQu47oYBnVeteO63aoIQ0_dBH0m4jYcuCmKlQhACBvJCNPlBHQM1KoVtoLzaN8uLIffb5woQ7JeHiguX55-vLzgadhlLZWgRQPK6mcXEwIhbjK-alKBlfX6pz0uLit9at6XIM4_1Qyx4t998_K6rMAg!!/ |
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/jZJRT8IwFIX_SnlYog_SMoTgI8FkEcHNB-PWF1O6UipbW9o7ws-3I5gYBdxT09uTe893bjHFOaaa7ZVkoIxmVbgXdPyxmDyPB_OEvCRp-khekyx-uo9nMUkJnmN6XRA6xG45W0pMLYPNndJrg3O_UdYqLVFpeFMLDR7nYA6KI9-sPDDNBeJGgzMVYhzQDXjObrtpcKE-dzs6xbR9FQfAua6lsf6oDrMiosLp9AkyIn_dROT_SV00v_NJs7dByOdhGI8X8yEho052wbGy7V7bSrWDItL0fR9Jsw8UrV_EdImCCRDICdlUR7IAUbGVqFowJ3aNcuLEdrZ8YVOdJuH8Qsvz5eufJhl0CqU0tfCgeFhfY0MwIoDxDXNSrBjfXsL51uL8p9ZuaZEt1ksYFVn9PvHTaa_3Bfn6PXk!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFNTwIxEIb_Si-b6AFaFiV4NJhsRHDxYLL0Ykp3KJVuW7qzKP_ersHEKJA9NfPReZ93hnJaUG7FXiuB2llhYrzko7fZ-Gk0mGbsOcvzB_aSLdLHm3SSspzRKeWXG-KENMwnc0W5F7jpabt2tKg32nttFSmdbCqwWNNCgYUgDJEQUK-1FAjErYl08UeoNB7IlZLyup2o33c7fk95rCF8Ii1spZyvyXdsMWE6vsEeXSTsv1zCusr9cZgvXgfR4d0wHc2mQ8ZuO_FgECXEsPJGCyshYU2_7hPl9hGzBSLClqTGFiKAasw3eqQ0YgWmJQ-wa3SAI_zJ9Jldd1KixZmRp9OXz54NOi2ldBXUqGW8T-PjYiAakxsRFKyE3J6z89NLi9-9fsuXYxwfhkb1-Orw8QUmZRIj/ |
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/lZJRT8IwEMe_SnlYog_SMoTgI8FkEcHNB-PWF1O6W6lsbWk7ot_eQjAxCmQ-NXf99-7_uyumOMdUsZ0UzEutWB3igo7fFpPH8WCekKckTe_Jc5LFD7fxLCYpwXNMLwtChdguZ0uBqWF-fSNVpXHu1tIYqQQqNW8bUN7hXIACy2rEwXpZSc48IF0hrsML20j_ia4E59f_EOJCvm-3dIppuPPw4XGuGqGNQ4dY-YjIcFp1xI3IX18R6dius_D3zNLsZRBmdjeMx4v5kJBRJ-PeshJC2JhaMsUhIm3f9ZHQu8Czd46YKpHzexMWRFsfGANOzVZQ7xEtbFtp4Uh5Mn1me5064fxMydPpyx8pGXQaSqkbcF7ysMjWhMFAAONrZgWsGN-cw_nW4vyn1mxokS2qpR8VWfM6cdNpr_cFNi-nOg!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVFRT4MwGPwrfeHRtYAj-rhsCRGZzAcj9sWU0nV1pYW2EOevtyyaGDMWnpq7XO7uu0IMS4gVGQQnTmhFpMdvOHnP7x6TMEvRU1oUG_Sc7qKH22gdoQLBDOLrAu8Qme16yyFuiTvcCLXXsNwT6rQ5AaFsy-gYZkel-Og6vIKYauXYp4OlarhuLThj5QIk_GvUT7sAXbL516jYvYS-0X0cJXkWI7ScleMMqZmHTSsFUZQFqF_YBeB68PGNlwCiamAdcQwYxnt5rmQDJEnFpFDcs10vDBu1U_TENrOSYDlheZm-_k1pOGuUWjfMOkEDZPvWD8P8YfRADGcVocepc361sPyrbY-4OsVfOXvdLOWQr74BBxpc7A!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVFRT4MwGPwrvPC4tQMl-GhmQsRN5oMJ9MV8lK6rgxbaMuXf25mZmAUWnpq7XO7uuyKCckQknAQHK5SE2uGCRB-b-CVapQl-TbLsCb8lu-D5LlgHOMMoReS2wDkEerveckRasIeFkHuF8j1Qq_TgCWlaRs9hZoJEhfjsOvKICFXSsm-Lctlw1RrvF0vrY-FeLS-VfTxiM0ped8927yvX_SEMok0aYnw_K9xqqJiDTVsLkJT5uF-apcfVyXVqnMQDWXnGgmWeZryv4dKohpLVQnLHdr3Q7KydoidWnJWE8gnLcfr2hyarWaNUqmHGCupj07duGOYOowfQnJVAj1Pn_GlR_l_bHkkR23gIa74g5fD1A8xpwYs!/ |
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/nVLBTgIxEP2VXjbRw9KyKMGjwWQjgosHk6UXM5RSKrttaWdR_t6uYmKMS4inyUxe3nvzZiinJeUG9loBamugiv2CD1-mo4dhf5Kzx7wo7thTPs_ur7JxxgpGJ5SfBkSGzM_GM0W5A9yk2qwtLdcg0PoD0SY4KVqxQEvRBLR1IClBDytJHHg00oeNdgQURCwSlN5br0NNLkSKkfGyVdCvux2_pVxYg_IdaWlqZV0gn73BhOlYvTlulbA_5BP2T_lfCRTz535M4GaQDaeTAWPXZ_n7UhS2dpUGI2TCml7oEWX30XYdIQTMigQElMRL1VRwNF3BUlbaqDjdNdrLFts17rjFWUq07KD8e3z6LfL-WaGsbC0DapGw0LgYjGyPtAGv5BLEtmudb2z8px9Yt-WLEY4Og0qlfHl4-wApbyyS/ |
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/nVLBTgIxEP2VcthED9iyCMEjwWQjgrsejLu9mKGUpbLblnaW6N9bFBNjWEI4NTN5817fm6Gc5pRr2KkSUBkNVagLPnybjR6HvWnCnpI0vWfPSRY_3MaTmKWMTik_DQgMsZtP5iXlFnDdVXplaL4CgcZ9EqW9lWIv5mkuGo-m9qRL0MFSEgsOtXR-rSyBEgIWCUrnjFO-Jleii4Hx-vI5Wqj37ZaPKRdGo_xAmuu6NNaT71pjxFR4nT6kEbEj347YZfKXzv1PPM1eeiHxu348nE37jA3O8vWjKExtKwVayIg1N_6GlGYX7NYBQkAviUdASZwsmwoOZitYyErpMnS3jXJyj21rt-z-LCWat1Aeb58-w6R3VihLU0uPSkTMNzYEI_fLXYMr5QLEps3OLzbc4R-s3fAim63mOCiy-nXkx-NO5wuQ_amn/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT4MwFIX_Ci88uhZwRB-XLSEik_lgxL6YUq5dXSnQFqL-esuiURdZeDwnX-859xYRVCCi6CA4taJRVDr9ROLn7Oo2DtIE3yV5vsH3yS68uQzXIc4xShE5D7gJod6utxyRltr9hVAvDSqEsqDVV4rHGmUps2aExWvXkRUiowdvFhWq5k1rjgwo6-M_T0_kz6STXvnuIXC9rqMwztII4-WsKKtpBU7WrRRUMfBxvzALjzeDi6wd4lFVecZSC54G3stjDeNjSUuQQnHndr3QMLJT9sSFZiWhYmLk__b5z0qCWUepmhqMFczHpm_dYcAtxvZUcygpO0yt882i4jfbHkj5Hn1k8LhZyiFbfQLD5lWf/ |