1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVC7TsMwFP0VLxmpnQSiMFZFiggtKQMi9YKsxLgX4kdtp4K_x4k6QEuriOnqXB2dF6a4xlSxPQjmQSvWBbyh2esyf8jisiCPRVXdkadindxfJ4uEVASXmF4gFPGgkNjVYiUwNcxvr0C9aVx7y5Qz2vrRCNeNVk530DKvLXJbMAaUQKCct30zUNwgBO-7HZ1jGtief3pcKym0cWjEykek1ZI7D01EfhtEZILB5Sqh65QEEK5Vh_mOYGBJ0wFTDUdMtajTAoa0Dg2jWHnY4s_B_iF01KdaP8ehz22aZMsyJeRmUp-wY8t_-EWkn7kZEnof4shAGQO4MDNHlou-G71dRE5eZ4pNksP16ct80E3u86-028uX3M2_AUTY89E!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVC7TsMwFP0VLxmp3RSiMFZFiggtKQMi9YKsxHUvxI_6uhH8PW7EAlWjTNa5Oj4vymlNuRE9KBHAGtFFvOPZ-zp_yuZlwZ6LqnpgL8U2fbxNVymrGC0pHyEU87NC6jerjaLciXC4AbO3tA5eGHTWh8GI1o01aDtoRbCe4AGcA6MIGAz-1JwpeBaCj-ORLymP7CC_Aq2NVtYhGbAJCWutlhigSdhfg4RNMBivErtOSQDx9eZ3vgiD1KTpBCLsoRnOxHmrvNBXlhn78S9htX2dx4T3izRblwvG7iYljMu0MkLtOhCmkQk7zXBGlO1jcB0pRJiWYBxOEi_VqRsyYMIuTlcaTJKj9eXJffJdHvLvRdfrtxyXPw9kruk!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZAxb8IwEIX_ipeMxU4oKB0RlaLS0NChUvCCLMeYo45tbAe1_75O1KVFRJmsd_d8d9_DFNeYanYFyQIYzVTUe7o8lPnrMt0U5K2oqmfyXuyyl8dsnZGK4A2mI4Yi7SdkbrveSkwtC6cH0EeD6-CY9ta4MCzCNTfaGwUNC8YhfwJrQUsE2gfX8d7i-0FwvlzoCtPoDuIr4Fq30liPBq1DQhrTCh-AJ-TvgoRMWDCOElmnXADxdfo3viiDaBFXzHs4Ah_KyDojHWtHm3diG_0x1vzHVu0-0sj2NM-W5WZOyGISW8y0EVG2VgHTXCSkm_kZkuYakdtoQUw3yMfIBXJCdmq4wSfkpnQHb9I4XN-W7Cfd5yH_nqvzQl3L1Q9rtG6l/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4QwEIX_Si89ui2gBI-bNSHirqwHI9uLaaB2qzDttoXov7cQDyrZDafJTF7e--YRRirCgA9Kcq808DbsB5a-brOHNCpy-piX5R19yvfx_XW8iWlJSUHYBUEejQ6x3W12kjDD_fFKwZsmlbccnNHWT0GkqjU43aqGe22ROypjFEikwHnb16PEjUbq_XRia8KC2otPTyropDYOTTt4TBvdCedVjenfAEwXBFx-Jfy6hECFaeGnPkwHAU0IrHVnWsWhFmf6mOv-0ZT75yjQ3CZxui0SSm8W0YQWGvHLFdN-5VZI6iFAdkGCODTIhZIEskL27QTuMJ2dznAvsiPV_GQ-2CHz2VfSDt1L5tbfLA1ezA!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVC7boMwFP0VL4yNDTSIjlEqoVJS0qES8RJZ4DpO4dqxDWr_vgZ1SfMQ09U9OjovTHGFKbBBCuakAtb6f0eTfZG-JmGekbesLJ_Je7aNXh6jdURKgnNM7xCycFSIzGa9EZhq5g4PEj4VrpxhYLUybjLCVa3AqlY2zCmD7EFqLUEgCdaZvh4pdhSSx9OJrjD1bMe_Ha6gE0pbNP3gAtKojlsn64CcGwRkhsH9Kr7rnATSXwN_8wVk4NB4w1p1upUMan4FujHRFd4l9C9zuf0IfeanOEqKPCZkOSuz36rhZxn7hV0goQZfpfMUxKBB1k_JkeGib6d6NiAX0I0qs-RwdQnpL7pLXfoTt8dlOxSrXzYQPso!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVBNb4IwGP4rvXDUVpiEHY1LyBgOd1iCvZgGKtbB29oWtv37FeLFEQynN--TJ88XpjjHFFgnKmaFBFa7_0DDYxq9haskJu9xlr2Qj3jvvz75W59kBCeYPiDEq17B17vtrsJUMXteCDhJnFvNwCip7WCE80KCkbUomZUambNQSkCFBBir26KnmF5IXK5XusHUsS3_sTiHppLKoOEH65FSNtxYUXjk3sAjMwweV3Fd5yQQ7mq4zeeRjkPpDAvZqFowKLhHgH-jG7xAhttWoZPUzcRQIwFnOSHwL3-2_1y5_M-BH6ZJQMh6Vn63W8nv8rZLs0SV7FytxlEQgxIZNytHmldtPVQ1HhlBE4VmyeF8DKkveohs9BvUl3XdpZs_q9ThTw!!/ |
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/jVGxboMwFPwVL4zEDrQoHatUQqVJSYdKxEvlguO4hWfHNknz9zUoS4KImKx373T37owpLjAFdpSCOamA1X7e0uRrtXhL5llK3tM8fyEf6SZ6fYiWEckJzjC9Q0jnnUJk1su1wFQztw8l7BQunGFgtTKuN8JFqcCqWlbMKYPsXmotQSAJ1pm27Ci2E5I_hwN9xtSzHf9zuIBGKG1RP4MLSKUabp0sA3JtEJAJBvej-KxTLpD-NXCpLyBHDpU3LFWja8mg5AEBfkIXOESWu1ajnTLN6GKkwYGyv2VMYGxxkzjffM594qc4SlZZTMjjpMS-6YpfJWxndoaEOvoiGk9BDCpk_UdwZLho674cG5ABNJJ0khwuhpD-pduFW5zjWoT0-3z6BwGLc6o!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBbsIwEER_xZcci51QED0iKkVNQ0MPlYIvyE3cYHDWxjZR-_fdRL1QBMpptavRzL6hnJaUg-hUI4IyIDTuWz7f5YvXeZyl7C0timf2nm6Sl8dklbCC0YzyO4I07h0St16tG8qtCPsHBV-GlsEJ8Na4MATRsjLgjVa1CMYRv1fWKmiIAh_cueolvjdSh9OJLylHdZDfgZbQNsZ6MuwQIlabVvqgqohdBkRsRMB9FGQd84HC6eCvvoh1EmoMrExrtRJQyYi10lV7AbXykuCrRxn6T_BAtPiUGpcbnV150XKE1z-qYvMRI9XTNJnn2ZSx2SgqbLOWFxTniZ-QxnQI26JkyPRYtiRONmc9FOAjdnW6wTbKjpbXJ3vk20VY_Ez1Yaa7fPkLf1eh-g!!/ |
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/jZFBb8IwDIX_Si49QkLZEDtOTKrGYGWHSSWXKbRZyEidkAQ2_v3caheGQDlZtp7esz9TTivKQRy1ElFbEAb7NZ98LKYvk9G8YK9FWT6xt2KVP9_ls5yVjM4pvyEoRp1D7pezpaLcibgdaPi0tIpeQHDWxz6IVrWFYI1uRLSehK12ToMiGkL0h7qThM5If-33_JFyVEf5E2kFrbIukL6HmLHGtjJEXWfsPCBjCQG3T8FbUzbQWD384cvYUUKDgbVtndECapmxVvp6K6DRQRJcdSdjtwkOiBEbabBJ0VzhepFHqxSvBM0_OuXqfYR0Hsb5ZDEfM3afRAe_0sgzGodhGBJljwitRUmfGfBpknipDqYHGTJ2Mbpyf5IdrS5HbsfX0zg9jY0a8M3p-xfF8AMa/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFPb8IgHP0qXDgqWDfjjotLmjld3WEJclmQIjIpIFA3v_1osyzRRtcTeb-8vH8gigiihh2VZFFZw3TCazr5WExfJqN5jl_zonjCb_kqe77LZhkuMJojeoOQjxqFzC9nS4moY3E3UGZrEYmemeCsj60RItyaYLUqWbQehJ1yThkJlAnR17yhhEZIfR4O9BHRxI7iOyJiKmldAC02EeLSViJExSE-N4C4h8HtKqlrnwQqvd78zgfxUZgyGXJbOa2Y4QLiSni-Y6ZUQYAUdS9ikyQdgGYboROAeFv7PwQYj1dW7Kgj8r86Ih31i-bF6n2Umj-Ms8liPsb4vlfztHgpzprWwzAE0h7TIFWitClC-hABvJC1bkcKEHdOV9r2kkOke3J7up7G6Wms5YBuTl8_uDsN9w!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZAxb8IwFIT_ipeMxSYURMeKSlEpNHSoFLxUluOaB86zsZ2o_fd1UBeKoJmsZ53u7jvKaUU5ig60iGBRmHRv-exjNX-ZjZcFey3K8om9FZv8-T5f5KxkdEn5DUEx7h1yv16sNeVOxN0d4KelVfQCg7M-noJoJS0Ga6AW0XoSduAcoCaAIfpW9pLQG8H-eOSPlCd1VF-RVtho6wI53RgzVttGhQgyY-cBGRsQcBslsQ5pAOn1-DtfxjqFdQqUtnEGBEqVsUZ5uRNYQ1DECXnoe-gWamUAVbiy14UPrf7x-UNTbt7HieZhks9Wywlj00E0acVanbVvR2FEtO0SZJMkJBUgIY2siFe6NSfwkLGLrytcg-xodfnlDnw7j_PvidlPTbd6_AEOC2Hg/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZExb8IwEIX_ipeMYBNaRMeKSlEpNHSoFLxUruOaK8nZ2A4t_74O6gIIksk63-m9e99RTgvKUexBiwAGRRXrNZ98LKYvk9E8Y69Znj-xt2yVPt-ls5TljM4pvzGQjVqF1C1nS025FWEzAPwytAhOoLfGhaMRLaRBbyooRTCO-A1YC6gJoA-uke2Ib4Xge7fjj5TH6aB-Ay2w1sZ6cqwxJKw0tfIBZMJODRLWw-B2lJi1zwYQX4f_-BK2V1hGQ2lqW4FAqRJWKyc3Akvwilght-0euoFSVYDKd_Wv8LzwoUWXTkf_jEa-eh9FGg_jdLKYjxm770UjXqFUJ-mboR8SbfYRUh1HSFyA-HgkRZzSTXUEFyFcfF3J3UuOFpdfdsvX0zA9jCs94J-Hnz_NaEGo/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDBboMwEER_xReOjQ00ET1GqYRKSUkPlYgvkQWu49SsHdug9u9rol7SKIiTtavxzL7BFNeYAhukYF5qYCrMe7o6lNnrKi5y8pZX1TN5z3fJy2OySUhFcIHphCCPR4fEbjdbgalh_vgg4VPj2lsGzmjrL0G4bjQ4rWTLvLbIHaUxEgSS4Lztm1HiRiN5Op_pGtOg9vzb4xo6oY1Dlxl8RFrdcedlE5HrgIjMCJhGCaxzLpDhtfBXX0QGDm0IbHRnlGTQ8IgIDtwyhRpmvQZk-bmXlnfht7tT1o0JrqdM_nFUu484cDylyaosUkKWszhCfy2_urtfuAUSegh4Yw5i0CIX6uUhXfTqguwicrO6AzXLDte3K_NF95nPflJ1WqqhXP8CnfZT5Q!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFPT4MwGMa_Si8ctxZQgkczEyJuMg8mrBdToXZVeFvagu7bW4iXuYxwat4_fZ4-v2KKS0yBDVIwJxWwxtcHmrxt06ckzDPynBXFA3nJ9tHjTbSJSEFwjunMQhaOCpHZbXYCU83ccSXhQ-HSGQZWK-MmI1xWCqxqZM2cMsgepdYSBJJgnemrccWOQvKz6-g9pn7b8R-HS2iF0hZNNbiA1Krl1skqIOcGAVlgMB_FZ13yAulPA3_4AjJwqL1hpVrdSAYVD4jgwA1rUMWMU4AM73ppeOtv29nhFZIXDricFZkb_iNQ7F9DT-AujpJtHhNyu4iAJ1_zs8T92q6RUIMHM_ogBjWy_mO4dxd9M8Hy2S9aVxIvksPlZUt_0UPq0lPciBV9P33_Apln3Qg!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDBbsIwEER_xZccwSYURI-ISlEpNPRQKfiCrMR1TJO1sTdR-fs6aS8UgdLTalermXlDOc0oB9FqJVAbEFXY93x-2Cxe5pN1wl6TNH1ib8kufn6IVzFLGV1TfuchmXQKsduutopyK7AcafgwNEMnwFvjsDeiWW7Am0oXAo0jvtTWalBEg0fX5N2L74T08XTiS8rDN8ovpBnUylhP-h0wYoWppUedR-zSIGIDDO6jBNYhCXSYDn7ri1groQiGualtpQXksk-CGprOXjUixMQz8SGmrIMAGZFc-LKWThLrTBGy-RsVXkn3Lf5T-g9zunufBObHaTzfrKeMzQYxh64LecHYjP2YKNOGKnprAcVPEOKkaqq-Hh-xq9MN1EFyNLs-2U--X-DiPK2Os6rdLL8BR7RK2A!!/ |
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/nZExT8MwEIX_ipeMrd0UojKiIkWUlpQBKfWCTGJcQ3J27Uug_x4nsJSqVcpk3enuvXefKac55SBarQRqA6IK9YYnL8vZQzJZpOwxzbI79pSu4_ureB6zjNEF5WcG0kmnELvVfKUotwK3Iw1vhuboBHhrHPZGNC8MeFPpUqBxxG-1tRoU0eDRNUU34jsh_b7b8VvKwzTKL6Q51MpYT_oaMGKlqaVHXUTs0CBiAwzOnxJuHZJAh9fBL76ItRLKYFiY2lZaQCH7JKih6exVI0JM3BMfYso6CJARKYTf1tJJYp0pQzb_j5UT1I_S9OAvlb585Q_ZbP08CWRvpnGyXEwZux5ENvxoKQ9INmM_Jsq0AXhvLaD8CUKcVE3Vf0Kgd9Q6QWeQHM2PW_aDb2Y4208rNeKv-89vOQKu8g!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/jZDBbsIwEER_xZccwSYpiB4RlaJSaOihUvAFWYkxpsna2Juo_H2dtBeKQDmtdrWamTeU05xyEK1WArUBUYV9x2f79fxtNlml7D3Nshf2kW7j16d4GbOM0RXlDx7SSacQu81yoyi3Ao8jDQdDc3QCvDUOeyOaFwa8qXQp0Djij9paDYpo8OiaonvxnZA-nc98QXn4RvmNNIdaGetJvwNGrDS19KiLiF0bRGyAwWOUwDokgQ7TwV99EWsllMGwMLWttIBC9klQQ9PZq0aEmHghPsSUdRAgI3JoHLHOlCGWv9PejWpf4HDVf6TZ9nMSSJ-TeLZeJYxNB5GGhkt5RdaM_Zgo04YCelcB5W8G4qRqqr4UH7Gb0x3KQXI0vz3ZL76b4_ySVKdp1a4XP6ppIkI!/ |
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/lZFRT8IwFIX_Sl_2CC1DF3w0mCxOcPhgMvpi6lZKdbst7R3Kv7ebviCBjKfm3pycc-5XymlBOYi9VgK1AVGHec2Tt8XsKZlkKXtO8_yBvaSr-PEmnscsZzSj_IIgnXQOsVvOl4pyK3A70rAxtEAnwFvjsA-iRWnAm1pXAo0jfqut1aCIBo-uLTuJ74z0x27H7ykPapTfSAtolLGe9DNgxCrTSI-6jNhxQMQGBFw-Jdw6pIEOr4M_fBHbS6hCYGkaW2sBpeyboIa2i1etCDXxQHyoKZtgQEZk0zpinalCLX-d-gzrkw497itcr1L_o5ivXieB4t00ThbZlLHbQRTD71XyiFo79mOizD7A7VMFVL8diJOqrXvgAdfJ6gyTQXa0OF3ZT76e4ewwrdWIvx--fgAslQly/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVBda8IwFP0reemjJq1TukdxUObq6h4GNS8jtFmMS29iEov790vLQLQofbrcw-F8YYpLTIG1UjAvNTAV_h1dfOXp2yJeZ-Q9K4oX8pFtk9enZJWQguA1pg8IWdwpJHaz2ghMDfP7iYRvjUtvGTijre-NcFlpcFrJmnltkdtLYyQIJMF5e6o6iuuE5OF4pEtMA9vzs8clNEIbh_offERq3XDnZRWRa4OIjDB4XCV0HZNAhmvhf76ItBzqYFjpxijJoOIXSDHZODRB_NzFdHeGGghcoFuBm_zF9jMO-Z9nySJfzwiZj8ofdqv5Vd7T1E2R0G2o1QQKYlAjF2blyHJxUn1VF5EBdKfQKDlcDiHzQ3epT39n6jBXbb78A9wOc-k!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFBboMwEPyKLxwTG9IieqxSCTVNSnqoRHypXHAdt7B2bEOT39egSlGCiDhZOzua2RljinNMgbVSMCcVsMrPOxp_rJOXOFyl5DXNsifylm6j57toGZGM4BWmNwhp2ClEZrPcCEw1c_uZhC-Fc2cYWK2M641wXiiwqpIlc8ogu5daSxBIgnWmKTqK7YTk9-FAHzH1bMePDudQC6Ut6mdwASlVza2TRUAuDQIyweB2FJ91ygXSvwb-6wtIy6H0hoWqdSUZFPwMVUzWFs0QP3Zn2tHFSIMD5TM0EBhbXCXOtu-hT_ywiOL1akHI_aTEvumSXyRs5naOhGp9EbWnIAYlsv4jODJcNFVfjs87gEaSTpLD-RDSP3SXuOS0qMSMfp5-_wDGiItP/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4NAEIX_yl442l1ACR6bmhCxlXow0r2YDeB2FWa3uwvRf-9AjImtbThNZvIy73uPclpSDmJQUnilQbS473jyuk4fkjDP2GNWFHfsKdtG99fRKmIFoznlFwRZOH6I7Ga1kZQb4fdXCt40Lb0V4Iy2fjKiZaXB6VbVwmtL3F4Zo0ASBc7bvholbnyk3g8HvqQc1b759LSETmrjyLSDD1itu8Z5VQXsr0HAZhhcjoJZ5xAonBZ-6gvYr1Otq75DhTtTyD_CI55i-xwiz20cJes8ZuxmFg_2UDe4dqZVAqomYP3CLYjUA2KOPkRATRzW1BDbyL6d0B2SH5_OgM96h_lOTuaD71KffsXt0L2kbvkNpyKL0A!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVBda4MwFP0refFxTdRV3GPpQObs7B4GNi8jaJam05s0ibL9-8UyBmtt8elyD4fzhSmuMAU2SMGcVMBa_-9o8l6kz0mYZ-QlK8tH8ppto6f7aB2RkuAc0xuELBwVIrNZbwSmmrn9nYQPhStnGFitjDsZ4apWYFUrG-aUQXYvtZYgkATrTF-PFDsKycPxSFeYerbjXw5X0AmlLTr94ALSqI5bJ-uA_DcIyAyD21V81zkJpL8GfucLyJ9To-q-8ww7hV0ZaYo4gZ3lLrdvoc_9EEdJkceELGfl9ns13L-dbiWDmgekX9gFEmrwdUYfxKBB1s_JkeGib08Vxzbn0JUys-R8vwtIf9Jd6tLvuD0s26FY_QDr1271/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBRT8MgFIX_Ci99dLDOLfVxmUnj3Ox8MOl4MYQiuxsFBrTRfy9tjIk2XfpE7uXknPsdTHGJqWYtSBbAaKbifKSr9132vJpvc_KSF8Ujec0P6dN9uklJQfAW0xuCfN45pG6_2UtMLQunO9AfBpfBMe2tcaEPwiU32hsFFQvGIX8Ca0FLBNoH1_BO4jsjOF-vdI1pVAfxGXCpa2msR_2sQ0IqUwsfgCfkb0BCJgTcRomsUy6A-Dr9U19CfpMqw5s6KnwnaQ1wgZiukGX80n0r8GGkqqEFLkct_jEUh7d5ZHhYpKvddkHIchJD7K4ScaytAqa5SEgz8zMkTRvRugv6XB-rFcgJ2ageN5INViNIk-wi-WBlL_SYhexroc5L1e7W39vFX6o!/ |
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/jVFBTsMwEPyKLzm2dlOIwhEVKSK0pByQUl-QcYy7NLFd2wn09zgRQqJVqpys3RnN7IwxxSWminUgmQetWB3mHU3e1ulTssgz8pwVxQN5ybbx4028iklBcI7pFUK26BViu1ltJKaG-f0M1IfGpbdMOaOtH4xwybVyuoaKeW2R24MxoCQC5bxteU9xvRB8Ho_0HtPA9uLb41I1UhuHhln5iFS6Ec4Dj8h_g4hMMLgeJWSdcgGE16rf-iLy51Rp3jaB4XpKp4ELxFSFDOOHHq7B-XFkpMRLcVyOS4wiZ7mL7esi5L5bxsk6XxJyOyl36LsSYWxMDUxxEZF27uZI6i7U0d82-LrwHQJZIdt6qCi0cbEaCTtJLnRysTIHukt9elrWckbfT18_C9C0Kg!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFNT8MgGP4rXJrowUE718zjMpPGutl5MOm4GNLS7p0UGNCq_15aFxNdttQTvG8eni8wxTmmknVQMwdKMuHnLY1fV_PHOEwT8pRk2T15TjbRw220jEhGcIrpBUAS9gyRWS_XNaaaud0NyErh3BkmrVbGDUI4L5S0SkDJnDLI7kBrkDUCaZ1pix5ieyLYHw50galHO_7hcC6bWmmLhlm6gJSq4dZBEZDfAgEZIXA5is86xgH408hjfQH5USpV0TYeYY8QaFCllHvnzKC-EtMMb1DJC8HM9_0KKrg-U-ApMc7_Sfwnb7Z5CX3eu2kUr9IpIbNReX3PJfdjowUwWfCAtBM7QbXqfA29L8Rkiaz_Bo4Mr1sxOPAtnKzOBB1F5_s4Wek3up27-edU7GeiWy2-AFXsN0A!/ |
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/lZFRT8IwFIX_Sl-W6AO0G0rmo8FkEcHhg8noi6lbV65ubWk7kH9vN4mJEsj21N6b03Pu_YopzjCVbAeCOVCSVb5e0-nbIn6ahvOEPCdp-kBeklX0eBPNIpISPMf0giAJW4fILGdLgalmbjMCWSqcOcOk1cq4LghnuZJWVVAwpwyyG9AapEAgrTNN3kpsawQf2y29x9SrHf9yOJO1UNqirpYuIIWquXWQB-RvQEB6BFxexe_aZwLwp5FHfAH5TSpU3tReYY8SqFGplNtzZlCLxNTdG1TwvGLm534FJVwP1Z8BfjoIzoYaD9T_45muXkPP824STRfzCSG3vXj6fyy4L2tdAZM5D0gztmMk1M5jbvdATBbI-m_myHDRVN0EnvJJ6wyYXnae30lLf9J17OLDpBIj-n7YfwOkeGdI/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZxOHwwWT0xdRujmLXlvZuwX_v3WJMlIB7au7N7TnnO5TTnHIjWlUJUNYIjfOWz17T-eNsvErYU5Jl9-w52cQPt_EyZhmjK8ovHCTjTiH26-W6otwJ2N0o825pDl6Y4KyH3ojm0ppgtSoEWE_CTjmnTEWUCeAb2Z2ETkjtDwe-oByvoTwCzU1dWRdIPxuIWGHrMoCSEfttELEBBpdRkHVIAoWvN9_1RezHqbCyqfEiYDR7VJKE5i2AMLLs_3qriZBAriBIcX2mtFMxLPJ_sT9c2eZljFx3k3iWriaMTQdxYZ9Fp147rTqjiDWjMCKVbRG3y0KEKQiGgJL4smp0XwHSnqzOwA2Sww5OVu6Db-cw_5zo_VS36eILJ1uj0Q!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Yko3S3VrS3uH8O-9W4yJEkifmtucnnPuV8ppQbkRe60EaGtEjfOaT94W06fJaJ6x5yzPH9hLtkofb9JZynJG55RfEGSjziH1y9lSUe4EbAfavFtagBcmOOuhD6KFtCbYWpcCrCdhq53TRhFtAvhWdpLQGemP3Y7fU45qqA5AC9Mo6wLpZwMJK21TBdAyYX8DEhYRcHkV3DWmgcbTmx98CftNKq1sG1QErGYPWpLQbgIII6v-rbc1ERLIFQQprmM0Z8CeBiLsCLMIzT8--ep1hHzuxulkMR8zdhvFB_-l7NwbV-suKGHtMAyJsnvE1vUlwpQES0BFfKXaukeJ1E6uzgCIskNOJ1fuk6-nMD2OazXgm-PXN2Snjns!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBBawIxEIX_Si4L7aEmrlXsUSwstdq1h8KaSwnZbBybTdZkVuq_b1ZKoYqyp2GGx3vzPcppQbkVB9ACwVlh4r7hk8_l9HUyXGTsLcvzZ_aerdOXx3SespzRBeU3BNmwc0j9ar7SlDcCtw9gK0cL9MKGxnk8BdFCOhucgVKg8yRsoWnAagI2oG9lJwmdEez2ez6jPKpRfSMtbK1dE8hpt5iw0tUqIMiE_Q9IWI-A2yiRtc8HEKe3v_Ul7C-pdLKtoyIkTCurvDBEKo9QgRSoiKs6i8r5GvBI7rSU91eau3SkRV_HM8J8_TGMhE-jdLJcjBgb9yKMzZYqrnVjQFipEtYOwoBod4jg3UNE2JIE7J7wSrfmVEbkvjhdIexlF4u4ODVffDPF6XFkdmNzWM5-AGi89j4!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6YmrXlatbW9o7lH9vRwyJEsiemnNzcs69XymnBeVG7EALBGtEHfWaT94W06fJaJ6x5yzPH9hLtkofb9JZynJG55RfMGSjLiH1y9lSU-4EbgZgKksL9MIEZz0eimghrQm2hlKg9SRswDkwmoAJ6FvZWUIXBB_bLb-nPLpRfSMtTKOtC-SgDSastI0KCDJhfwsS1qPg8inx1j4bQHy9-cWXsGNTaWXbREdImFZGeVETqTxCBVKgIrbqIirrG8A9udJSXvc2nkF8Wk2L3ol9jf-Y5avXUWR2N04ni_mYsdtezOJflSrKxtUgjFQJa4dhSLTdRZTd5kSYkgTslvBKt_UBbyR5MjqDoldcJHYycp98PcXpflzrAX_ff_0AZE9YGQ!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBTsMwEER_xRcfqZ0EonCsihQRWlIOiNQXZCWua0jWru1E9O9xKiREW6qcVrsa7bwZwkhFGPBBSe6VBt6GfcPS92X2lEZFTp_zsnygL_k6fryNFzEtKSkIuyLIo_FDbFeLlSTMcL-7UbDVpPKWgzPa-qMRqWoNTreq4V5b5HbKGAUSKXDe9vUoceMj9bHfszlhQe3FlycVdFIbh447eEwb3QnnVY3pXwNMJxhcjxKyTiFQYVr4qQ_TLa-D4WE0MuI3yIVGLilPiMr1axSI7pM4XRYJpXeTiEITjQhrZ1rFoRaY9jM3Q1IPAbQLEsShQS4UJZAVsm-P8A7Ts9M_5JPeker8ZD7ZJvPZIWmH7i1z82-vmOW5/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVBNb4IwGP4rvXCcrTAJOxqXkDEc7rAEe1kaqLUO3ta2kPnvV5yXTTSc3rxPnjxfmOISU2C9FMxJBazx_5bGn3nyGs-zlLylRfFM3tNN-PIYrkJSEJxheoeQzgeF0KxXa4GpZm7_IGGncOkMA6uVcWcjXFYKrGpkzZwyyO6l1hIEkmCd6aqBYgcheTge6RJTz3b82-ESWqG0RecfXEBq1XLrZBWQvwYBmWBwv4rvOiWB9NfAZb6A7FjlDU-Dkea_PqPgjZlGmWPgv-zF5mPusz9FYZxnESGLSdn9ZjX3b6sbyaDiAelmdoaE6n2l1lMQgxpZPylHhouuYZdCV9CNOpPkcHkN6S-6TVxyiprDounz5Q9CGaQ_/ |
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/nZHBbsIwDIZfJZdK2wGSloHYETGpGoOVHSaVXKaoDSGsTULiovH2c4HLxkDVTpEty9_vL5TTnHIj9loJ0NaICusVH33Mxy-jeJay1zTLnthbukyeH5JpwjJGZ5TfGEjjdkPiF9OFotwJ2PS0WVuagxcmOOvhCKJ5YU2wlS4FWE_CRjunjSLaBPBN0Y6EdpHe7nZ8QjlOg_wCmptaWRfIsTYQsdLWMoAuIvYTELEOgNun4K1dEmh8vTnri9haFAg8tCAnTxzM0gSwdSA9gilLSZzwYKRvUxGhRBuK4BZvvQ41uSt6gObur5j8g4A6_0f4ZSBbvsdo4HGQjOazAWPDTgZOxMLWrtLCFDJiTT_0ibJ7FFPjCBGmJAE_RhIvVVOJs5aL1pWLO62j-WXLffLVGMaHQbUdVvv55BuXyngA/ |
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/nVLBTgIxEP2VXjbRw9KyKMGjwWQjgosHk6UXU3dLqe62pZ1F-XtngYsiZMOpmcmbeW_eK-U0p9yIjVYCtDWiwnrBh2_T0dOwP0nZc5plD-wlnSePN8k4YRmjE8rPANJ-uyHxs_FMUe4ErGJtlpbm4IUJznrYEdG8sCbYSpcCrCdhpZ3TRhFtAvimaCGhXaQ_1mt-TzmiQX4DzU2trAtkVxuIWGlrGUAXEftNELEOBOdPwVu7KND4enOwL2JLUSDhtiVycs-DWpoAtg4kJqiylMQJD0b6VhURSrSiCG7x1utQk6siBnTu-tK5Ewn8owxjuJDhwrk_jmfz1z46fjdIhtPJgLHbTo7vGQtbu0oLU8iINb3QI8puMIgaIUSYkgT8CJJ4qZpKHGI4ap1wqtM6mh-33CdfjGC0HVQq5u_brx_do2lx/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhBxV9aDke3FNFDZKky7nUL031uIF3fDhtPkTb7Me_MopyXlIAbVCKc0iNbrA0_et-lTEuYZe86K4oG9ZPvo8TbaRKxgNKf8CpCF44XI7ja7hnIj3PFGwYempbMC0GjrJiNaVhpQt6oWTluCR2WMgoYoQGf7akRwPKQ-Tye-ptzTTn47WkLXaINk0uACVutOolNVwP4bBGyBwfVX_K9LEig_LfzVdyYnSlQOZ0qZgc9yFfvX0Oe6j6Nkm8eM3S3K5fuopZedaZWASgasX-GKNHrwlp1HiICaoK9LEiubvp1iYMAuVjPhF52j5eXKfPFD6tKfuB26txTXv-A2Rro!/ |