1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZFBT4MwHMW_Si8cXQsomcdlJkRkggcj9mIq1K5a2q4tZPv2FsLBzbkQT-RPXt57v1eIYQWxJD1nxHElifD3K07e8uVDEmYpekyL4g49pWV0fx2tI1QgmEF8QZCGgwP_3O3wCuJaSUf3DlayZUpbMN7SBahRLbWO1wFyhkirlXFjgQB5iVWCN8QpA-yWa80lA1xaZ7p6kNghIDKb9YZBrInbXnH5oWB1bASrGUaXUTzrHBTuv0ZO852cXtVqwYmsKSCyAUIxPmBbMHQ27VT1LM8_jE54ivI59Dy3cZTkWYzQzR9J3cIuAFO9j2s90hhg_YwUGMo6QabVz_yaMY9_lob-qB-gWXEB-h2nv_D7Yb88xKJvX8p89Q0l5zUE/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVBNT8IwGP4rvewoLZsSPBJMFic4PBhnL6Z2pby6ftB2C_x7O8JFkWWn5nnz9PnCFFeYataBZAGMZk3E73T2sZo_zaZFTp7zsnwgL_kmfbxNlykpCS4wHSDk014BvvZ7usCUGx3EIeBKK2msRyesQ0Jqo4QPwBMSHNPeGhdOARISKd40ULNgHPI7sBa0RKB9cC3vKb43SN16uZaYWhZ2N6C3Ble_hXA1Qmi4Suw6pgrE1-nzfBEGoRBvmPewBX46I-uMdExdCT7040_CcvM6jQnvs3S2KjJC7q5IthM_QdJ0MZiKIRHTNfJxGIGckG3Dzjv-cxpROA5diwiVbYBpLhIyyi4hl3b2m34eD_Nj1nTqbbNa_ADMr4yd/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFNT8MwDIb_Si49sqQtq8YRDamibHQckEouKLRZ5pImWZKN7d-TVrvwsaqn6LUdv35sTHGFqWJHEMyDVkwG_Uaz99XiKYuLnDznZflAXvJN8nibLBNSElxgOlKQx30HaPd7eo9prZXnJ48r1QltHBq08hFpdMedhzoi3jLljLZ-GCAiocRpCQ3z2iK3A2NACQTKeXuo-xLXGyR2vVwLTA3zuxtQW42rn41wNaHROEpgnYIC4bXqsr4gPe9QLZlzsIV6CCNjtbCsG01eoRr9MZb8xVZuXuPAdpcm2apICZlf8TvM3AwJfQxIXcBDTDXIhZVyZLk4SHa5wD-hCasKJ2p4kJ2RwFTNIzLJLiJ_7cwn_TifFudUtnPZnr--AaFAcSk!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZAxT8MwFIT_iheP1E4CURmrIkWElIQBEbwgkxjXkDy7thu1_x6n6gCUVpmsZ53uvjvCSE0Y8EFJ7pUG3oX7laVvxfwhjfKMPmZleUefsiq-v46XMS0pyQm7IMii0UF9bjZsQVijwYudJzX0UhuHDjd4TFvdC-dVg6m3HJzR1h8AMA0SpzvVcq8tcmtljAKJFDhvt80ocWNAbFfLlSTMcL--UvChSf3biNQTjC5XCV2nVFHhtXCcD9NBQBsCG92bTnFoxBncU90fmrJ6jgLNbRKnRZ5QenPGaDtzMyT1ECD6AIQ4tMiFEQSyQm47ftzsn68J5cKorfgBiemkOExP48wXe9_v5vukG_qXqlh8A_74Hp8!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVBNT4MwGP4rvXB0LeDIPJqZEHGTeTDBXkyFyorlbdcWHP_ebtllji2c3rxPnjxfmOICU2C9qJkTCpj0_wdNPleLlyTMUvKa5vkTeUs30fN9tIxITnCG6Q1CGh4URLPb0UdMSwWO7x0uoK2Vtuj4gwtIpVpunSgD4gwDq5VxxwAB8RSrpKiYUwbZrdBaQI0EWGe68kCxB4PIrJfrGlPN3PZOwLfCxbkQLiYI3a7iu06pIvw1cJovID2HyhuWqtVSMCj5CHSlwQjvEvqXOd-8hz7zQxwlqywmZH5Fu5vZGapV76O2PjZiUCHrp-LI8LqT7LTsCDRhAj99xc8qT7ILyKWd_qFfw34xxLKZy2b4_QPn_-_s/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBboMwEER_xReOiQ00KD1WqYRKk5IeKlFfKhccYgprxzYk_H1NlEuaEnGydrWamTfGFGeYAutEyayQwGo3f9Loa718jfwkJm9xmj6T93gbvDwEq4CkBCeY3jmI_UFBVIcDfcI0l2D5yeIMmlIqg84zWI8UsuHGitwjVjMwSmp7DuARd2JkLQpmpUZmL5QSUCIBxuo2H07MYBDozWpTYqqY3c8E7CTOroVwNkHoPopjnYIi3KvhUp9HOg6FM8xlo2rBIOceAX5El_UMGW5bhXZSNyMcNwLOckTgT_50--G7_I9hEK2TkJDFiEM7N3NUys7FbhwCYlAg42rjSPOyrdml5X9WE-pw31DwK_xJdh65tVM_9Ls_LfuwrhZ11R9_AVajzSs!/ |
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/jZExb4MwEIX_ihdGYgMtSscqlVBpUtKhEvFSueA4buHs2IYm_75OxJKmREzW-U7v3fcOU1xiCqyXgjmpgDW-3tD0Yzl_SaM8I69ZUTyRt2wdP9_Fi5gUBOeY3hjIopOC_Nrv6SOmlQLHDw6X0AqlLTrX4AJSq5ZbJ6uAOMPAamXceYGA-BGrGlkzpwyyO6m1BIEkWGe66jRiTwaxWS1WAlPN3C6UsFW4vBTC5QSh2yiedQqK9K-BIb6A9Bxqb1ipVjeSQcUDAvwHDd8hstx1Gm2VaUcbI4BXyn6XMYGxxh_iYv0eeeKHJE6XeULI_Yh1N7MzJFTvQVsPjRjUyPqgOTJcdA0b7vLP14QA_eFqfhHYJLuAXNvpb_p5PMyPSSNCupnbX6UieSU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBbsIwEER_xZcci01SED1WVIqaQkMPlVJfkEncxOCsjW0o_H03iAuloJysXY1m9o0ppwXlIPaqFkEZEBrnLz5eziZv42GWsvc0z1_YR7qIXx_jacxyRjPK7wjSYeeg1tstf6a8NBDkIdAC2tpYT04zhIhVppU-qDJiwQnw1rhwOiBiKPFGq0oE44hvlLUKaqLAB7crO4nvAmI3n85ryq0IzYOCb0OLSyNa9DC6j4KsfVAUvg7O9UVsL6HCwNK0VisBpYxYK13ZCKiUlwSZNzJ0l-CCaLGSGocbSFdetOjh9YcqX3wOkeopicezLGFsdCNsN_ADUps9wrQIdvL0WKYkTtY7Lc7d_7PqURJ-TiUvSukVF7HrOLvhq-Nhckz0eqTXx59fQ1Oeaw!!/ |
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/jZFBbwIhEIX_Cpc9Kri2xh4bm2xqtWsPTVYuDe5SpLIDAhr99501XqzVcCJDXt6b9w3ltKIcxF4rEbUFYXBe8tHXbPw2GkwL9l6U5Qv7KBb560M-yVnJ6JTyO4Ji0Dnon-2WP1NeW4jyEGkFrbIukNMMMWONbWWIus5Y9AKCsz6eFsgYSoI1uhHRehLW2jkNimgI0e_qThK6gNzPJ3NFuRNx3dPwbWl1aUSrBKP7VbBrShWNr4czvoztJTQYWNvWGS2glhlrpa_XAhodJMHOGxm7TfCDGLGSBocUzY3aV3m0SvFK0PyhUy4-B0jnaZiPZtMhY483Ftr1Q58ou0coLQI6eQY8iiReqp0R5xv-85UAG4_cyAu4SXEZu45zG746HsbHoVE9vhyHXylcCbM!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBbwIhEIX_CheOFVxbY4-NTTa12rWHJiuXBllEKjsgsEb_fVljmlir3RN5ZPLefG8IIyVhwHda8agtcJP0gg0_p6PXYX-S07e8KJ7pez7PXu6zcUYLSiaE3RjI-62D_tpu2RNhwkKU-0hKqJV1AR01REwrW8sQtcA0eg7BWR-PC2CaRoI1uuLRehTW2jkNCmkI0TeiHQltQOZn45kizPG4vtOwsqQ8NyJlB6PbKIm1C4pOr4dTfZjuJFQpUNjaGc1BSExr6cWaQ6WDRIl5I2O7SfpAhi-lSQLTVeN_FOIiXoG8cCfl_-6kvHD_RV7MP_qJ_HGQDaeTAaUPV-KbXughZXcJuE7wx5SQCpfIS9UYfrrPH18dikwHrORZcZ3iML2Mcxu2POxHh4FRd2wxCt83i9-x/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4rKkWl0NBDpdQX5DquWUjWxnYo_H0dxIVSaE7WWqOZfbOU04JyFDvQIoBBUcX5g4-Ws_HLqD_N2GuW50_sLVukz_fpJGU5o1PKbwiyfusA6-2WP1IuDQa1D7TAWhvryXHGkLDS1MoHkAkLTqC3xoXjAgmLEm8qKEUwjvgVWAuoCaAPrpGtxLcBqZtP5ppyK8LqDvDL0OLciBYdjG6jRNYuKBBfh6f6ErZTWMZAaWpbgUCpElYrJ1cCS_CKWCE37R66gVJVgOoazoUPLf7x-UWTL977keZhkI5m0wFjwytBTc_3iDa7CFFHIBIDiI8lKuKUbipx6vyPrw7lxKOU6qyMTnEJu4yzG_552I8Pg2o9rNaH7x9_n8YA/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHNbsIwEIRfxZccwSa0iB4rKkWl0NBDpeBL5Tqu2ZKsje0gePs6iAvlLydrvauZnW8ppwXlKLagRQCDoor1ko--ZuO30WCasfcsz1_YR7ZIXx_SScpyRqeU3xjIBq0C_G42_JlyaTCoXaAF1tpYTw41hoSVplY-gExYcAK9NS4cFkhYHPGmglIE44hfgbWAmgD64BrZjvjWIHXzyVxTbkVY9QB_DC1OhWjRQeh2lJi1SxSIr8MjvoRtFZbRUJraViBQqoTVysmVwBK8IlbIdbuHbqBUFaDy9_pX4p750OKezp3-Pxr54nMQaTwN09FsOmTs8coiTd_3iTbbCKGOQEg0ID4eQRGndFOJ480ufHWAG49aqhOYnewSdm5n1_x7vxvvh5Xu8eXY_wFeTnYy/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBb8IgGMX_FS49TrDOxh0XlzRzurrDko6LYS1DHP2gQDv7348aL87Z9EQ-8vi97z0wxTmmwFopmJcamArzB01268VLMl2l5DXNsifylm7j5_t4GZOM4BWmA4J02hPkoa7pI6aFBs-PHudQCW0cOs3gI1Lqijsvi4h4y8AZbf1pgYgEidNKlsxri9xeGiNBIAnO26boJa43iO1muRGYGub3dxK-NM4vQTgfARqOErKOiSLDaeFcX0RaDmUwLHRllGRQ8IgIDtwyhQpmvQZked1Iy6vw-laWKwjOhyB_cmTb92nI8TCLk_VqRsj8hkszcRMkdBvW7zmIQYlcqI8HumgUO7f9z9WIWsJ3lPyihlF2Ebm2M9_0szsuupk6zNWh-_kF9yyhcg!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVFBboMwEPyKLxwTG2gRPVaphEqTkh4qEV8qF1zHLayNbVDy-5oolzQN4mStd3ZmZxZTXGIKbJCCOamANb7e0eRjnb4kYZ6R16wonshbto2e76JVRAqCc0wnAFk4MsjvrqOPmFYKHD84XEIrlLboVIMLSK1abp2sAuIMA6uVcacFAuIhVjWyZk4ZZPdSawkCSbDO9NUIsaNAZDarjcBUM7dfSPhSuLwkwuUMomkr3uscK9K_Bs7xBWTgUHvBSrW6kQwqHhDBgRvWoIoZpwAZ3vXS8NZP28nmDaNXCricJJlq_kmg2L6HPoGHOErWeUzI_Y0V-qVdIqEGb3zkQQxqZH3w3LOLvmHnO_3zNSNQf8iaXwQ4Sy4g13L6h34eD-kxbsSC7lL7C-NkPQI!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8IwFIX_Sl_2CC2bEHw0mCwiOHwwmX0xda1dcbstbYfs39tNXhAh86m5zck557sXU5xjCmyvJPNKA6vC_Epnb6v542yyTMlTmmX35DndxA838SImGcFLTK8I0knnoLa7Hb3DtNDgxcHjHGqpjUP9DD4iXNfCeVVExFsGzmjr-wIRCRKnK8WZ1xa5UhmjQCIFztum6CSuC4jterGWmBrmy5GCD43zUyOcDzC6jhJYh6Co8Fo4ri8iewE8BBa6NpViUIgeyStounjZsFDTt8iFmqIOBmiECubKWliBjNU8dLtEeGbdQ_7T-hdztnmZBObbJJ6tlgkh0wvZzdiNkdT7gNpbM-A_QcgK2VTseJk_vgasMJyOi5OVDYqLyHmc-aTv7WHeJtV2Wm3br29-0VV_/ |
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/nVJPT4MwFP8qvXBkLaDLPJqZEHGTeTBhvZgKtVThtWvLsn17C-4y5xbmqXnNe79_72GKC0yBbaVgTipgja_XdPq2mD1Noywlz2meP5CXdBU_3sTzmOQEZ5heaEijHkF-bjb0HtNSgeM7hwtohdIWDTW4gFSq5dbJMiDOMLBaGTcICIhvsaqRFXPKIFtLrSUIJME605V9i-0JYrOcLwWmmrk6lPChcHEMhIsRQJeteK9jrEj_GjjEF5Ath8oTlqrVjWRQ8sGSk9D19KJjXqbbI-tl8tYDoBCVzNYtNxxpoyqvzf5j5EwoJ2qGXK6Fvn7kV7L56jXyyd4l8XSRJYTcnpHbTewECbX1gQ7QDKofImS46Bp22P8fXyMW5Q-k4keLGUUXkFM6_UXf97vZPmlESNcz-w2q0NLu/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/jZHBbsIwEER_xZccwU4oET1WVIpKoaGHSqkvlZsY4zRZG9tJyd_XSblQCsrJWms0M28XU5xhCqyVgjmpgFV-fqfxx3rxHIerhLwkafpIXpNt9HQXLSOSErzC9IYgCXsHWR4O9AHTXIHjR4czqIXSFg0zuIAUqubWyTwgzjCwWhk3FAiIl1hVyYI5ZZDdS60lCCTBOtPkvcT2AZHZLDcCU83cfiJhp3B2boSzEUa3UTzrGBTpXwOn9QWk5VD4wFzVupIMcj4gOQlNHy8a5mu6Dllfk9feAE3QrjFIG1X4WtfgLlwHvvGuf0jT7VvoSe9nUbxezQiZX4ltpnaKhGo94ODKoPjNQIaLpmKne_zzNWJx_mAFP1vUqLiAXMbpL_rZHRfdrCrnVdl9_wBg_H-P/ |
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/lVLPT8IwFP5XetkRWoYu82gwWURweDAZvZi6lVLdXkvbLey_t5tcECHbqXnNl-_Xe5jiDFNgjRTMSQWs9POWRh-r-CWaLRPymqTpE3lLNuHzXbgISUrwEtMbgGTWMcivw4E-YporcPzocAaVUNqifgYXkEJV3DqZB8QZBlYr43oDAfEQq0pZMKcMsnuptQSBJFhn6ryD2E4gNOvFWmCqmdtPJOwUzs6JcDaA6HYUn3VIFOlfA6f6AtJwKLxgripdSgY57yM5CXUnL2rmbboWWW-TV54ATdCuNkgbVXhbdhz6ShUXHvo2RrCOQv9pMd28z3yLD_MwWi3nhNxfMVlP7RQJ1fjyelYGxa8GMlzUJTvt-p-vAUvxx1DwsyUMkgvIpZz-pp_tMW7npZjQbWx_AC4Z-n0!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFNb4IwGP4rvXDUVpzEHReXkDkd7rCE9WI66LCsvK1tYfDvV4yJUafh1LxPnjxfxRSnmAJrRMGcUMCkvz9ptF3NX6PJMiZvcZI8k_d4E748hIuQJAQvMb1DiCe9gij3e_qEaabA8dbhFKpCaYsON7iA5Kri1oksIM4wsFoZdwgQEE-xSoqcOWWQ3QmtBRRIgHWmznqK7Q1Cs16sC0w1c7uRgG-F03MhnA4Qul_Fdx1SRfjXwHG-gDQccm-YqUpLwSDjJ0gyUVk0QrztY97qcSVwgi4FLvInm4-Jz_84DaPVckrI7IZDPbZjVKjGx658BcQgR9bPxpHhRS3ZceV_oAFz-G_I-Vn9QXYBubbTP_Sra-fdVJYzWXa_fyF5X40!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZHBboMwEER_xReOiQ20ET1WqYRKk5IeKhFfKhdcxy2sHdtB5O9rokhRSok4Wd5dzeybxRQXmAJrpWBOKmC1_2_p4mOVvCzCLCWvaZ4_kbd0Ez3fRcuI5ARnmN4YSMNeQX7v9_QR01KB453DBTRCaYtOf3ABqVTDrZNlQJxhYLUy7rRAQPyIVbWsmFMG2Z3UWoJAEqwzh7Ifsb1BZNbLtcBUM7ebSfhSuLgWwsUEodsonnUKivSvgXN8AWk5VN6wVI2uJYOSX0o1k41FM8S7fk072hgBHChfSgOBscYf4nzzHnrihzharLKYkPsR68PczpFQrQdtPDRiUCHrg-bIcHGo2fku_5QmBOgPV_GrwCbZBWRop3_o57FLjnEtZnSb2F9iIYHA/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVBdT4MwFP0rfeHRtYCS-bjMhAyZ4IMR-2Iq1K4Tbru2kO3fW5bFRN0Wnm7Ozcn5whRXmAIbpGBOKmCtx280ec_nj0mYpeQpLYoH8pyW0eo2WkakIDjD9AohDUcFud3t6ALTWoHje4cr6ITSFh0xuIA0quPWyTogzjCwWhl3DBAQT7GqlQ1zyiC7kVpLEEiCdaavR4odDSKzXq4Fppq5zY2ET4Wr30K4miB0vYrvOqWK9NfAab6A_Dg1qu47z7iU9wzxT56ifAl9nvs4SvIsJuTuglI_szMk1OBjjDqIQYOsn4Ejw0XfstNqZ14T6vlZG-5hp1vJoOYBmWTnh_hnp7_ox2E_P8Tt0L2W-eIbjC_b-Q!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVBdT4MwFP0rfeHRtYAj89HMhIibzAcT7MtSoXZFuO3aMse_tyyLicoWnm7Ozcn5whQXmAI7SMGcVMAaj99osl0tnpIwS8lzmucP5CXdRI-30TIiOcEZplcIaTgoyHq_p_eYlgocPzpcQCuUtuiEwQWkUi23TpYBcYaB1cq4U4CAeIpVjayYUwbZndRagkASrDNdOVDsYBCZ9XItMNXM7W4kfChc_BbCxQSh61V81ylVpL8GzvMF5MepUmXXeoYd-13oMEYc-f3JnW9eQ5_7Lo6SVRYTMr-g3s3sDAl18HEHHcSgQtbPxZHhomvYed2R14QZ_PwV97DVjWRQ8oBMsvPj_LPTn_S9Py76uKnnTd1_fQNNEGcQ/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFRT8MgFIX_Ci99dLDWNfPRzKSxbnY-mFReDFLsbkeBAa3bv5cui4nOLX0iF06-c88BU1xiqlgPNfOgFZNhfqPp-3L-lE7zjDxnRfFAXrJ1_HgbL2JSEJxjekWQTQcCNLsdvceUa-XF3uNStbU2Dh1n5SNS6VY4Dzwi3jLljLb-uEBEgsRpCRXz2iK3AWNA1QiU87bjg8QNBrFdLVY1pob5zQ2oT43L3yBcjgBdjxKyjokC4bTqVF9Efpwqzbs2KNwg6TVwgZiqkGF8OzxLcP5CknMELi8i_mQo1q_TkOEuidNlnhAyu-DRTdwE1boPqw8OR64L1QlkRd1Jdmr6n6sRlYSvqEQYWyOBKS4iMsoulHdmZ7b047CfHxLZzGRz-PoG_0Rybw!!/ |
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/jZFRb8IgFIX_Ci99VLBuTfe4uKSZ09U9LKm8GEYZ3tkCAm303482ZsnmavpELvfkHL4DprjAVLEWJPOgFavCvKXJbpW-JLNlRl6zPH8ib9kmfr6LFzHJCV5iekOQzToH-Doe6SOmXCsvTh4XqpbaONTPykek1LVwHnhEvGXKGW19_4CIBInTFZTMa4vcHowBJREo523DO4nrAmK7Xqwlpob5_QTUp8bFbyNcjDC6jRJYx6BAOK261BeRn6RS86YOCtdJWg1cIKZKZBg_dOsKnB_eDDBem-Ni2GJw84c737zPAvfDPE5Wyzkh9wPpzdRNkdRtwO2ye18X6hbICtlU7PI7_1yNqDF8XynCWJsKmOIiIqPiQuFXceZAP86n9Dyv5IRuU_cNTRSUQQ!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVHLTsMwEPwVXyLBgdpJaFWOqEgRoSXlgBR8QSZx0y2O7dpOH3-P00ZIUFqFkz3WeGZnFlOcYyrZBirmQEkmPH6jo_fp-GkUpgl5TrLsgbwk8-jxNppEJCM4xfQCIQlbBVit1_Qe00JJx3cO57KulLbogKULSKlqbh0UAXGGSauVcYcBAuIpVgkomVMG2SVoDbJCIK0zTdFSbGsQmdlkVmGqmVvegFwonP8UwnkPoctRfNY-UcCfRnb1BeTbqVRFU3uG7ShQo4VSbsuZQe3Epj78QSUvBDPH-xUs4PpMvlNhnP9T-FfebP4a-rx3cTSapjEhwzPOzcAOUKU2Pmbri5gskfU1c2R41QjWbeWPpx71-bWV3MNaC2Cy4AHpZeeLPrHTn_RjvxvvY7EaitV--wVnBAwX/ |
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/lVJBT8IwGP0rvSzRA7QMXebRYLKI4PBgMnoxdSvl060tbYfw7-1gMVGEbKf1a97ee997xRRnmEq2BcEcKMlKPy9p9DaLn6LRNCHPSZo-kJdkET7ehJOQpARPMb0ASEYNA3xsNvQe01xJx3cOZ7ISSlt0mKULSKEqbh3kAXGGSauVcQcDAfEQq0oomFMG2TVoDVIgkNaZOm8gthEIzXwyF5hq5tYDkCuFs99EOOtAdHkVv2uXVcB_jWzjC8iPUqHyuvII20KgQiul3BdnBjWOTXX4BxU8L5k5nq9gBdd98WfyODWCs77EPfF_8kwXryOf5904jGbTMSG3Z5zWQztEQm19jI1PxGSBrK-RI8NFXbK29X-uOtTjn0XB_VjpEpjMeUA6yfkiT-T0J33f7-L9uBQDuoztNxJk90c!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO024Tgo8FkcYLDB5PRF1O6OTq7trR3yP69HSEmiuCemtucnnO_U0xxjqliO1ExEFox6ecVnbzNp0-TME3Ic5JlD-QlWUaPt9EsIhnBKaYXBEnYO4h6u6X3mHKtoNwDzlVTaePQYVYQkEI3pQPBAwKWKWe0hcMCAfESp6UoGGiL3EYYI1SFhHJgW95LXB8Q2cVsUWFqGGxuhHrXOP9phPMBRpdRPOsQFOFPq471BeQ7qdC8bbzCeUa9Fxy5du2AKV4e3lotEeOArsBxdn2G6dTMc_5v9osrW76GnusujibzNCZkfCatHbkRqvTO4_RZiKkC-RAokS2rVrJj-39cDajJf0_RL9sYKfq9AzIozhd6Emc-6LrbT7tY1mNZd59fTQoQ1w!!/ |
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/jVHPT8IwFP5XelmiB2gZSvBoMFlEcHgwGb2Y0s1S3drS90bgv7cjxAQR0lPzmu99vx7ltKDciK1WArU1og7zko8-ZuOX0WCasdcsz5_YW7ZIn-_SScpyRqeUXwFkg45Bf202_JFyaQ1WO6SFaZR1QA6zwYSVtqkAtUwYemHAWY8HAwkLELC1LgVaT2CtndNGEW0AfSs7CHQCqZ9P5opyJ3Dd0-bT0uKUiBYRRNejhKwxUXR4vTnWl7BfpdLKtgkICBntTksC7QpQGFkddr2tiZBIbhCkuI3BXMh9Lhi6iCCLwPzpJ1-8D0I_D8N0NJsOGbu_4KjtQ58ouw21dH6IMCUJIlgRX6m2Fscr_vMVUXc4c9mZbVytO98Ji5ILhzmTc998td-N98Na9fhyDD_IaN0q/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQwgeDSaLCA4PJrMXU7uufNi1pe2Q_Xs7QkwUITs1X_Pmffp8xRQXmGq2A8kCGM1UnN_o5H0xfZoM5xl5zvL8gbxkq_TxNp2lJCd4jumFQDbsGmCz3dJ7TLnRQewDLnQtjfXoMOuQkNLUwgfgCQmOaW-NC4cHJCRGvFFQsmAc8muwFrREoH1wDe8ivgOkbjlbSkwtC-sb0JXBxe8iXPQouqwSXfuoQDydPq4vIT-k0vCmjgmfECm0cEwhLlyACjgLApmqq6iMqyG06Epyfn1G7LQRF30b_xjmq9dhNLwbpZPFfETI-AyyGfgBkmYXxTogYrpEPnQQJ2Sj2PEf_rnqsbD4UaWIY20VMM1FQnrh4mpPcPaTfrT7aTtSm7HatF_f5n3ajQ!!/ |
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/jVFRT8IwGPwrfVmiD9AylOCjwWQRweGDyeiLqV1XPt3a0n4j8O_tiDFRhOypueZy990d5bSg3IgdaIFgjagjXvPJ22L6NBnNM_ac5fkDe8lW6eNNOktZzuic8guEbNQpwMd2y-8pl9ag2iMtTKOtC-SIDSastI0KCDJh6IUJzno8HpCwSAm2hlKg9SRswDkwmoAJ6FvZUUJnkPrlbKkpdwI3AzCVpcVvIVr0ELocJWbtEwXi6813fQn7cSqtbJvICAnTyigvaiKVR6hAClTEVp1EZX0DeCBXWsrr3sQzDZxa06K3Yl_in87y1esodnY3TieL-Zix2zO3tcMwJNruYlXdZUSYkgTsTLzSbS2-l_3nq8cEcfpSRdi4GoSRKmG97OJYJ3buk78f9tPDuNYDvp6GL5j2kXs!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBT4MwGMX_lV44uhZQMo_LTIjIBA9G7MVU6LoqfO3aQrb_3rLsopuEU_M1L-_93sMUV5gCG6RgTipgrb_fafKRL5-SMEvJc1oUD-QlLaPH22gdkYLgDNMJQRqODvJrv6crTGsFjh8crqATSlt0usEFpFEdt07WAXGGgdXKuBNAQLzEqlY2zCmD7E5qLUEgCdaZvh4ldgyIzGa9EZhq5nY3ErYKV7-NcDXDaLqK7zqnivSvgfN8Admy2gcexyDNJ4GvKf8QFeVr6Inu4yjJs5iQu3-s-oVdIKEGD9J5KMSgQdYPwZHhom_ZGePK14yCftiG-7PTrWRQ84DMigvIZZz-pp_Hw_IYt0P3VuarH07PreY!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZHBT8MgGMX_FS4cHbR1zTyamTTWzc6DSeVisGWMSoEBnet_L527qN3SE_m-vLzfex-IoBIRRQ-CUy-0ojLMbyR9Xy2e0ijP8HNWFA_4JdvEj7fxMsYFRjkiVwRZNDiIZr8n94hUWnl29KhULdfGgdOsPMS1bpnzooLYW6qc0dafAkAcJE5LUVOvLXA7YYxQHAjlvO2qQeIGQGzXyzVHxFC_uxFqq1H52wiVE4yuVwldp1QR4bXqfD6It7QKwH4AGfbDGV1eaDGqHFv-yV5sXqOQ_S6J01WeYDy_4N_N3AxwfQiR2xAfUFUDF07GgGW8k_RMHFlNOEX4gpqFsTVSUFUxiCfhIP6PM5_koz8u-kQ2c9n0X9-EjZdR/ |
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/nZBBT8IwGIb_Si9L9ADthhA8GkwWERweTEYvpnalFLe2tB2yf-834KICWTw1X_Ple97nxRTnmGq2U5IFZTQrYV7S0fts_DyKpyl5SbPskbymi-TpLpkkJCN4iumVhTRuL6jNdksfMOVGB7EPONeVNNajw6xDRApTCR8Uj0hwTHtrXDgEiAiseFOqggXjkF8ra5WWSGkfXM3bFd8CEjefzCWmloV1T-mVwfnPQzjvcOi6Crh2UVHwOn2qLyIrxgHYtCArjhyQqn0wlUc9BCkLgSxzQQvXpkJMsjYUgivOOOUrdMN7AcRuL4ieIYDt_wi_GsgWbzE0cD9IRrPpgJDhhQh13_eRNDsQr6AExHSBPBQvkBOyLtkp1JmvDoUeBbipbKmY5iIinXAR-Yuzn_Sj2Y-bQbkZlpvm6xv6dB60/ |
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/nVHPT8IwFP5Xelmih9GyKcGjwWRxgsODyejF1K6U6taWtiPw3_sGXFQgC6fmNd_7fj1McYmpZhslWVBGsxrmBR19TMcvo2GekdesKJ7IWzZPnu-SSUIKgnNMLwCyYcegvtZr-ogpNzqIbcClbqSxHu1nHSJSmUb4oHhEgmPaW-PC3kBEAOJNrSoWjEN-paxVWiKlfXAt7yC-E0jcbDKTmFoWVrHSS4PL30S47EF0OQpk7RNFwev0sb6ILBkHwV0nZMVBB0K1PpjGoxiBy0ogy1zQwnWuEJOsM4WAxRmnfINueBwg2O21e2cKOuEMWrpS4cq9P40X8_chNP6QJqNpnhJyf8Z6O_ADJM0Gim6gdMR0hTwcWiAnZFuzY5gTXz0OeAjATWNrxTQXEeklF5H_cvabfu62411ay5guxv4H_A8UUg!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVBNT4MwGP4rvXB0LaBkHpeZEJEJHozYi6lQuyq87dpCtn9vIbu4uYXTm-fNk-cLU1xhCmyQgjmpgLUev9PkI18-JWGWkue0KB7IS1pGj7fROiIFwRmmVwhpOCrI792OrjCtFTi-d7iCTiht0YTBBaRRHbdO1gFxhoHVyrgpQEA8xapWNswpg-xWai1BIAnWmb4eKXY0iMxmvRGYaua2NxK-FK7-CuFqhtD1Kr7rnCrSXwPH-U7gxGK1u5T5AvkkV1G-hj7XfRwleRYTcndBrV_YBRJq8JKdj4YYNMj6OTgyXPQtO673z2tGTT9vwz3sdCsZ1Dwgs-wCcm6nf-jnYb88xO3QvZX56hdJ-AIb/ |