1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZBRT4MwFIX_Sn3g0bVjQvSRzISIIPPBBPtiKnSlE9quLaj_3kIWM-dY6NO9zb3nO-dCDAuIBek5I5ZLQRrXv-LwLb19DJdJjJ7iPL9Hz_HGf7jx1z7KEUwgdgNo4kVoUPB1ts4YxIrY-pqLrYRF1QljpemUajjVhhJd1getC7DzWlxYqsXBMShl6zSJKCkgogKNZNxYXhowDOt2HBuE-G6_xxHEpXTrXxYWomVSGTD2wnroj-xJO49yOU-8nLqNlgqYmqtZNivZ0gHtqt-9E3C-eVk68N3KD9NkhVAwAe4WZgGY7F3O1mmPyYwllgJNWdeMoQwsznzN8Gk1qejR3Tw0C-eh_zj1gd-Dpk-3mQ1csfv-jK5-ALJZFaA!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFBT4MwHMW_Sj1wdC1MiB7JTIgIMg8m2IuppUAntF1bUL-9HVk86CD00v9r2vd7L4UYlhALMvKGWC4F6Zx-xdFbdvsY-WmCnpKiuEfPyT54uAl2ASoQTCF2F9DMitHJIdD5Lm8gVsS211zUEpbVIIyVZlCq40wbRjRtz14LsMte3LIe0I4Yw2tOp-RAadlo0p9e8MPxiGOIqRSWfVlYir6RyoBJC-sh7nYtzo2dXLBbTpj4c221VMC0XK3KU8meGcupm37f_QEX-xffge-2QZSlW4TCGfCwMRvQyNH16503IKICxhLLgGbN0E3lDCwvHK3IaTWpmJO9-0MiKPPQKpyH_uPUB34PuzGrcxu64fD9GV_9ALt5lTo!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFNb4MgGP4r7OCxBXU13dF0iZmzszssUy4LQ6p0ChSw2fbrx0zTw1ZbucDDy_t8vEAMC4gFOfCaWC4FaR0ucfSWLR8jP03QU5Ln9-g52QQPt8EqQDmCKcTuARpZMfplCPR6ta4hVsQ2My62EhZVL4yVpleq5UwbRjRtjlwXxM5zccs6QFtiDN9yOjgHSstak-5KEZZ8t9_jGGIqhWWfFhaiq6UyYMDCeoi7XYvjOBwcp7tYvJIt8cfmpKUCpuFqktlKdsxYTt3p1PdHON-8-E74LgyiLA0RWowI93MzB7U8uPCd4wZEVMBYYhnQrO7bIZyBxZmrCT6tJhVzsHO_TwRlHpok56H_cuoDvy_a3Vf4nbHXGS6XJr75AeRemsU!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sn3g0fXChOgjmQkRQeaDCfbFVOigE9quLaj_3m5ZjHFjoS-99-b2fOcUE1xiIujIG2q5FLRz_SuJ3rLbx8hPE3hKiuIenpN18HATrAIoAKeYuAWYODHsFQKdr_IGE0Vte83FRuKyHoSx0gxKdZxpw6iu2qPWBdh5rZGJWmpUyd6JUVGx_R7f7nYkxqSSwrIvi0vRN1IZdOiF9YC7W4tjTg9ORS67SfypZFoqZFquZrmoZc-M5ZWrft_9AxfrF9-B75ZBlKVLgHACPCzMAjVydKl6p42oqJGx1DKkWTN0h6QGl2dGM3xaTWv253c8mIXz4BSnPsh72I3ZJrehK7bfn_HVD1awWZY!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBT4MwHMW_Sj1w3FqKI_NIZkJEJvNghF5MhQqd0HZtIeqnty6LiQ6UXtr_S_t-7xUSmEMi6MBrarkUtHVzQcKndH0b-kmM7uIsu0b38Q7fXOINRhmCCSTuAppYEfpywHq72daQKGqbBRcvEuZVL4yVpleq5UwbRnXZnLz-gI17DUxUUoNSds6MipKNSrDg-8OBRJCUUlj2ZmEuuloqA46zsB7ibtfiVN1DZyYj0j-ZY3-qv5YKmIarWcEq2TFjeelO3-9-gbPdg-_AVwEO0yRAaDUB7pdmCWo5uKKd8wZUVMBYahnQrO7bY3kD8xFpRk6racV-fNgsnIfOceqVPK_a_XvwkbLHBSnWJrr4BNtXK6g!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBfb4MgFMW_Cnvw0YK6mu7RdImZs7N7WGZ5WZhSpVOggO7Ppx9tTJOttZEXuDeX3zn3QAxziDnpWUUME5w0tt7g8C1dPIZeEqOnOMvu0XO89h9u_aWPMgQTiO0AGjkROhB8tVquKoglMbXL-FbAvOy4NkJ3UjaMKk2JKuqBdUXsMqunvBQKFKK1MMILCnNOP8HQdoGmppNgK1R7ALDdfo8jiAvBDf0ydrathNTgWHPjIGZvxYcAHHRGd9AY_br_2BvLQgkJdM3kJHulaKk2rLCv079_wtn6xbPCd4EfpkmA0HxEuJvpGahEb9dtLRsQXgJtiKFA0aprjhFomF9oTfBpFCnpn9gmyTnoXE5-4Pd5s_sOflL66uLNQkc3v4vl3AQ!/ |
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/jZBPT4MwGMa_Sj1w3FrAETySmRCRCR6MrBdToYMqtF1bUL-9dSFLdGPSS_v-e35vH4hhATEnA6uJYYKT1sZbHLyk4X3gJjF6iLPsFj3GuXd37a09lCGYQGwb0MSJ0I-CpzbrTQ2xJKZZML4TsKh6ro3QvZQto0pTospm1LoAO681UF4JBUrRWTHCSwoLTj_AmF4ATU0vwU6o7kIBbtnbfo8jiEvBDf00trerhdTgEHPjIGZvxUdnHHSCddCE-mThnx_H7pR7SkigGyZn7V2JjmrDSvs6zv0BZ_mTa8E3vhekiY_QagLcL_US1GKwPnRWGxBeAW2IoUDRum8P3mhYnEnN2NMoUtFffs7COegUJ9_x66qtQxN--e3QPedpdPUNWhfAcA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBdb8IgFIb_CrvopYLtNO6ycUmzrq7uYlnlZsH2jKItIFCz7dcPjTHZ_Ei5gUPgec55McUFppLtBGdOKMkaXy_p5CObPk9GaUJekjx_JK_JIny6D2chyQlOMfUPyJUVkz0hNPPZnGOqmasHQn4qXFSdtE7ZTutGgLHATFkfWTdkl1k7kJUyqFSthzFZAi5a8DwmK2EBOVFuwAnJkb9ADVtB44s9S6y3WxpjWirp4MvhQrZcaYsOtXQBEX438phFQM5EAekhuj1VMrqWkFEa2VroXp1WqgXrG_Cn079_4nzxNvLihyicZGlEyPiKuBvaIeJq5ydvPfswjHXMATLAu-aQhsXFhasefTrDKviTYC9dQM51ekNX42b9Hf1k8D6gy6mN734ByEuHaA!!/ |
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/jZBRT8IwFIX_Sn3Yo7QbQuYjwWQRh8MH4-iLKdu1VLq2tN2i_95KiInCZH1pz83t-e49mOISU8U6wZkXWjEZ9JpOX_P0YRovMvKYFcUdecpWyf1NMk9IQfAC09BAes6MfDskdjlfckwN89trod40LutWOa9da4wUYB0wW22PXv_Aznt1oGptUaWbYMZUBbhsIPgxVQsHyItqB14ojkIBSbYBGcSwHrwW7_s9nWFaaeXhw-NSNVwbhw5a-YiIcFt1zCsiJ8NE5DJoSM-FdLK4L2mrDXJbYQZtU-sGXBggvH7-_QEXq-c4gG_HyTRfjAmZ9IDbkRshrruQThO8D8s4zzwgC7yVh8QcLs-UBszpLavhV8qDcBE5xZkd3UwkT336OZZd87LKZ1dfR6d2QA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBPTwIxEMW_Sj3sUTosQvBIMNmI4OLBuPZiyu5QKt22tN2NfnsLISTKH-ll-ibt-808ymhBmeatFDxIo7mK-p0NPqbDp0F3ksFzlucP8JLN08e7dJxCDnRCWXwAZ84Itg6pm41ngjLLw-pW6qWhRdVoH4xvrFUSnUfuytXe6wLstFeLujKOlKaOZlyXSIsaox_XlfRIgizXGKQWJDaI4gtUUdBi2biDIrwMW3f5udmwEWWl0QG_YkvXwlhPdlqHBGSsTu_TSeAIncD_6ASO0Jc3z7rnUnTGEr-S9qrZK1OjjyPF2-HfH3A-f-1G8H0vHUwnPYD-GXDT8R0iTBuzqKP3bj0feEDiUDRql4-nxYnWFXMGxyv8lelVuASOcXbNFn0lhmH43VNt_Tafjm5-AISSleg!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBdT8IwFIb_Sr3YJbQMIXhJMFmc4PDCOHpj6nbsCttpaTui_noLISTKh_SmPU37POe8lNOcchQbJYVXGkUd6gUfvk1Hj8NemrCnJMvu2XMyjx9u40nMMkZTysMDdmaN2ZYQ29lkJik3wlcdhR-a5mWLzmvXGlMrsA6ELao964LsNGsDWGpLCt0EmMACaN5A4AkslQNiRLFSKIlsVQm1QnBbjlqu13xMeaHRw6enOTZSG0d2NfqIqbBb3OcQsSNJxP6RXJ4m6Z1LxmpDXKXMVV2WugHnVRFOh39_xNn8pRfEd_14OE37jA3OiNuu6xKpN2HqJrBJmIw4LzwQC7Ktd0mE6E5cXdGnt6KEX-ldpYvYsc6s-PugXn71v6fw2uGLkRvf_ADoJacd/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBdT8MgFIb_Cl700sFat8zLZiaNc7PzwthxY7A9Mlx7YEAb_ffispjoPjpu-DjwPpyHclpQjqJTUnilUdRhv-Lj1_nkYTycZewxy_M79pQt4_ubeBqznNEZ5eECOzFS9pMQ28V0ISk3wq-vFb5rWlQtOq9da0ytwDoQtlzvs87Ajmd1gJW2pNRNCBNYAi0aCHkCK-WAGFFuFEoiW1VBrRBcf52u1Md2y1PKS40ePj0tsJHaOLLbo4-YCrPFvaeIHXwiYuchffUeG9nwlFmrDXFrZS7qotINOK_KsPp99w-cL5-HAXybxOP5LGFsdALcDtyASN0FK03IJqEz4rzwQCzItt6ZCmqPHF3wT29FBX_sXoSL2CHObPjbqJYTP_lK6q55Wc7Tq2-H6SiT/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRT8IwFIX_Sn3YI7RsQvBxwWQRh8MH4-iLqdt1FLfb0nZE_fUWQkgUWNaX23vTnu-eQznNKUexk5VwUqGofb_ik7d0-jgZzRP2lGTZPXtOluHDbTgLWcbonHL_gF05MdsrhGYxW1SUa-HWA4kfiuZli9Yp22pdSzAWhCnWR60O2GWtHWCpDClU48UEFkDzChCMqEkhjFNIDGxbaaABdHYvIjfbLY8pLxQ6-HI0x6ZS2pJDjy5g0leDxxACdkYIWBeh20cyupaJUZrYtdS9VixVA9bJwt9O__6Bs-XLyIPvonCSziPGxlfA7dAOSaV23vLeABFYEuuEA2-rautDDD63C6MeezojSvgTXS9cwM5x-pO_j-vNd_STwuuAr6Y2vvkF5E4-3g!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZDfT8MgEID_FXzoo4N2bpmPzUwa52bng7HjxWCLFG0PBtdG_3vZspjofvICx8F9dx_ltKAcRK-VQG1ANCFe8fHrfPIwjmcZe8zy_I49Zcvk_iaZJixndEZ5eMCOrJRtKiRuMV0oyq3A-lrDu6FF1YFH4ztrGy2dl8KV9a7WCdjhWr2EyjhSmjYUE1BKWigJ0omGlMKhAeLkutNOthLQn0nSlf5Yr3lKeWkA5RfSAlplrCfbGDBiOuwOdoYitoeP2AnCyeQZA1l8zKYzlvha24v6r0wrPeoynH7__QPny-c4gG-HyXg-GzI2OgLuBn5AlOmDj80AREBFPAqUYSzVNVtHQeqBqwv6RCcq-cfrRbiI7ePsJ38bNWqCk-9h07cvy3l69QNsjKei/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBLTwIxFIX_Sl3McmgZhOCSYDIRwcGFcejG1E7tFGduSx9E_PUWJCbKI9hNe296z3fPwRSXmAJbK8m80sCaWC_o4GU6vB90Jzl5yIviljzm8-zuOhtnpCB4gmn8QE6cEdkqZHY2nklMDfN1quBN47IK4Lx2wZhGCesEs7zea52BHddaC6i0RVy3UYwBF7jkGryCoEAiGZhl4DfIeeZFK8CjFHHm6lZYgYzVVeDebaXVcrWiI0y3w-LD4xJaqY1Duxp8QlS8LeyjScgBNyH_5573nHdP5We1Qa5W5qLFK90K5xWPr5-5P-Bi_tSN4JteNphOeoT0T4BDx3WQ1OsYxM4Tg-rbIbJChmYXTkzzSOuCPb1llfgV6EW4hBzizDt97TfLTe9zKp5Tuhi60dUXxRypLg!!/ |
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/nZHNTgIxFIVfpS5mCS2DEFwSTCYiOLgwDt2Y2qmd6sxt6c9E3t6CxEQBRbppb9Nzvt5zMcUFpsBaJZlXGlgd6yUdPs1Gt8PeNCN3WZ5fk_tskd5cppOU5ARPMY0PyJE1JhuH1M4nc4mpYb7qKHjRuCgDOK9dMKZWwjrBLK92Xr_ADnu1AkptEddNNGPABS64Bq8gKJBIBmYZ-DVynnnRCPCogzhzVSOsQMbqMnDvzpLgpXpdregY041YvHtcQCO1cWhbg0-IiruFXZoJ2ftqQv7NPUPyR7JZ79iUrDbIVcqc1GupG-G84vH0pfsBzhcPvQi-6qfD2bRPyOAIOHRdF0ndxuy2PTEoPztEVshQb_OMAzhwdcI_vWWl-DaDk3AJ2ceZN_o8qOXIj9b9um0eF7PxxQfdAUvx/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBPTwIxEMW_Sj3sEVoWIXokmGxEcPFgXHoxdbeU4u60tFMifnoLEhPlT7CXdiad95v3KKcF5SDWWgnUBkQd6xnvv45vHvqdUcYeszy_Y0_ZNL2_TocpyxkdUR4_sBNnwLYKqZsMJ4pyK3DR0jA3tKgCeDQ-WFtr6bwUrlzstc7AjmutJVTGkdI0UUxAKWlRGkANQYMiKggnADfEo0DZSEDSIvPgiHWmCiX6raperlZ8QPl2Tn4gLaBRxnqyqwETpuPtYJ9Kwg6QCfsX8rzTrHMqNWcs8QttL9q5Mo30qMv4-pn7A86nz50Ivu2m_fGoy1jvBDi0fZsos44Z7OwIqL7NESdVqHe5xCCPtC7YE52o5K8sL8Il7BBn3_lbr15uup9j-dLisxs_uPoC0qJMWw!!/ |
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/lZHBTgIxEIZfpR72CC2LEDwSTDYiuHgwQi-m7pZS3Z2WdrqRt7cgMVFAoZd2JjP_N_OXcjqnHESjlUBtQFQxXvD-y2Rw3--MM_aQ5fkte8xm6d11OkpZzuiY8ljATpwh2yqkbjqaKsqtwFVLw9LQeRnAo_HB2kpL56VwxWqv9QfsuFYjoTSOFKaOYgIKSeeFAdQQNCiignACcEM8CpS1BCQtsgyOWGfKUKC_tJou9Nt6zYeUb_vkB9I51MpYT3YxYMJ0vB3sPUzYwYAJuwR5WfU_LmadUz_ijCV-pe1ZG5amlh51EV_ffb_A-eypE8E33bQ_GXcZ650Ah7ZvE2Wa6NhuHQHl13LESRWqnYvR9iOpM-ZEJ0r5w_mzcAk7xNl3_tqr1AAHm27V1M-zyfDqE718jD4!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBb4MgHMW_Cjt4tKCupjuaLjFzdnaHZZbLwpQpnQIFNN0-_WjTtFlbG7nA_wV-7_EghjnEnPSsIoYJTho7r3D4kc6eQy-J0UucZY_oNV76T_f-3EcZggnE9gIaWBHaEXy1mC8qiCUxtcv4l4B52XFthO6kbBhVmhJV1AfWDbPrrJ7yUihQiNbCCC_oSWoIazVwAd1KoYzeAdh6s8ERxIXghm4NzHlbCanBfubGQczuih8KcNAF_SSd02_nj72hLpSQQNdMjopXipZqwwp7Or47M86Wb541fgj8ME0ChKYDxt1ET0Alevvd1rIB4SXQhhgKFK26Zl-B7eyKNCKnUaSk_2obZeegSzv5jT-nzfon-E3pu4tXMx3d_QE_q7tb/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBRb4MgFIX_CnvwsQV1Ne7RdImZs9M9LLO8LEyZsilQQNP9-7GmabO2dvIC91w43-VADAuIORlYTQwTnLS2XuPgLQ0fAzeJ0VOcZffoOc69h1tv6aEMwQRiewGNrAj9OnhqtVzVEEtimhnjHwIWVc-1EbqXsmVUaUpU2ey9rsAuew2UV0KBUnTWjPCSHqWWsE6DGaBbKZTRVxpwzT43GxxBXApu6NbAgne1kBrsam4cxOyu-D4ZB51hj9KJ-2jjnx_H7lh6SkigGyYnzV2JjmrDSns6vDsBZ_mLa8F3vhekiY_QYgTcz_Uc1GKwOXTWGxBeAW2IoUDRum932dgwL0gT5jSKVPRPnpNwDjrHyS_8vmjr0ITffjt0r3ka3fwAd_mH-A!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVHPT4MwFP5X6oGja2FC9LjMhIgg82CCvZgKHXTCa9cW1P_esiweFBZ66fteXr8fr5jiAlNgg6iZFRJY6_Arjd7S28fIT2LyFOf5PXmOd8HDTbANSE5wgqkbIDNnQ0aGQGfbrMZUMdtcC9hLXFQ9GCtNr1QruDac6bI5c10Qm-YyjVBKQI0qWfYdB2vGQXE4HukG01KC5V8WF9DVUhl0wmA9Ityt4RzUIxMsl_3E_lw2LRUa6RbZqGTHjRWlq37f_RHOdy--E75bB1GarAkJZ4T7lVmhWg4u1hgAMaiQscxypHndt6eobjcTrQU-rWYVd7BzP8ag5B5ZJOcW-09OfdD3sB3SfWZDVxy-PzdXP2bPk4A!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVFPT4MwHP0q9cBxawFH5pHMhIhM5sE4ejEVaumEtmvLon56y7J4EFB6ad9L-_78CjHcQyzIiTNiuRSkcbjA0Uu2vo_8NEEPSZ7fosdkF9xdB5sA5QimELsLaGLFqFcI9HazZRArYusFF28S7qtOGCtNp1TDqTaU6LK-aP1hNq5laq4UFwxUsuxaKqwZ52DBD8cjjiEupbD0w8K9aJlUBpyxsB7ibtfiUt5DQ5Ux7p_ciT81Ay0V6OVmRatkS43lpTv9vPtlnO-efGd8EwZRloYIrSaMu6VZAiZPrmpfABBRAWOJpUBT1jXn-v0Mh9SMnFaTijrYup8loqQemmXnBjuwU-_4ddUcPsOvjD4vcLE28dU3PBtVoA!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVHBcsIgFPwVevCokKQ69pixM5mmsbGHTpVLhxKaoMkDgWTafn2J43ioxpEL7OOx-3bBFK8xBdbJkjmpgNUeb-jsI5s_z4I0IS9Jnj-S12QVPt2Hi5DkBKeY-gYysGLSM4RmuViWmGrmqrGEL4XXRQvWKdtqXUthrGCGV0euK2KXuWwltZZQokLxthHgLF5L6JTkAjEokGZ811_X0rqeQm73expjyhU48e1L0JRKW3TA4EZE-t3AMYIROefvWwb4r3tIgqE8jNKoF7ppwEI1wjrJ_en07p9wvnoLvPBDFM6yNCJkOiDcTuwElarzhntrB0PWMSeQEWVbH0LweV4o3TCnM6wQHjb-lxlwMSI3yfnIz-T0jn5O6-1P9JuJ9zHdzG189wfGC_a4/ |
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/jVJNU8IwEP0r8dCjJBTp1CODMx0RLB4cSy5OTGOItJuQpB3996YMw0EoNpdkv97bfRtMcYEpsFZJ5pUGVgV7Q5P3ZfqUjBcZec7y_IG8ZOv48S6exyQneIFpSCA9Z0Y6hNiu5iuJqWF-e6vgU-OibMB57RpjKiWsE8zy7RHrCtllLLdVxiiQqNS8qQV4hwsFrVZcIAYlMozvunClnL8WwRv1td_TGaZcgxffwQW11Mahgw0-IircFo7iROScuUu5jN8f-WfubNynodUGdS0Mar3UtXBe8fA61f0hztev40B8P4mT5WJCyLSHuBm5EZK6DVJ0Qx8Gcp55gayQTXWQJ-zggmtAn96yUgSzDj-DARcRGUQXlnFGZ3b0Y1rJ1Kc_k6qt39bL2c0vYuUcdQ!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZI9b8IwEIb_ijtEagewSUpEx4hKUWlo6FARvFSuY4JpYhvboR-_vk4adSgExdOddfc-d68NMcwgFuTIC2K5FKR0-QaHr8nsMZwsYvQUp-k9eo5X_sOtP_dRiuACYleAek6EGgVfL-fLAmJF7G7ExVbCLK-FsdLUSpWcacOIprtO6wLsvJbZcaW4KEAuaV0xYQ3MuLBM8wpspbQfTh00pbpq1wI5oyXRv_E13_KbRpjvDwccQUyla_20MBNVIZUBbS6sh1pJ0RnjoVNqVzKcennfeNLnnZYKNPhBY-eyYsZy6qK_vn_gdPUyceC7wA-TRYDQtAdcj80YFPLobGgWBkTkwFhiGdCsqMt2Nef9masBc1pNcubSyv0IIijz0CCce4gTnHrHb9Ny_xV8J2w9wpuZia5-AHhTvQ4!/ |
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/lVJNU8IwEP0r8cCMHiShCINHBmc6Ilg8OJZcnNimabT5INmi_nvTyngQ0JLT7s7b93bfBlOcYqrZVgoG0mhWhXxNx8-Lyd14MI_JfZwkN-QhXkW3V9EsIgnBc0wDgBx5U9IwRG45WwpMLYPyUurC4DSvtQfja2sryZ3nzGXljusPscNcvpTWSi1QbrJacQ0ep1IDd1Khwhh4D-yogTrVroVynlXMfcfnspAXp-PxWr5uNnSKaWZC6wfgVCthrEdtrqFHWkq9M7JH9qfcQTqrnor_x894cOw2zljUjNtpzdwo7kFmIfrp-yWcrB4HQfh6GI0X8yEhoyPCdd_3kTDbYFtjEGI6Rx4YcOS4qKt2tXDbA6UOc4JjOQ-pCj-O6Yz3SCe5cLg9OftGX0aVmMDkc1ht1dNqMT37Aohm8_g!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHNT8IwGMb_lXpYogdoGULwSDBZnODwYBy9mNLVrbi1pX1H0L_elhAP8pH10q-3z-99nmKKc0wV28mSgdSK1X6_ouOP-eR5PEgT8pJk2SN5TZbx0308i0lGcIqpLyAXxpQEhdguZosSU8Og6kn1qXFetMqBdq0xtRTWCWZ5ddS6Ajuv5SppjFQlKjRvG6HA4Rz0XnLk2rUDprhAXCuwukaMA7oFx9ldEJOb7ZZOMQ23Yg84V02pjTtUe52ISD9bdQwjIqekiHQgXfeVDC5lZLVBAdmp1UI3woHkfvX37h84W74NPPhhGI_n6ZCQ0QVw23d9VOqdtx5MIqYK5N2BQFaUbX2Iw2d85qhDn2BZEVJq_M-HwCLSCefDP8GZL7oe1Zvv4c9cvPfoauKmN7-faf7U/ |
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/jZLPT8IwFMf_lXpYogdpN4TMI8FkEcHhwTh6MaWrXXVrS_tG8L-3I8SDgKyX_vr2fd_7vGKKC0w12yrJQBnN6rBf0fH7PH0ax7OMPGd5_kBesmXyeJdME5ITPMM0CMiZMSFdhMQtpguJqWVQ3Sr9YXBRttqD8a21tRLOC-Z4dYj1j9npWL5S1iotUWl42wgNHhdgdooj3649MM0F4kaDMzViHNA1eM5u-mnwSn1uNnSCaXcrdoAL3Uhj_V4dvCKiwuz0AVhEjrOJyGWnPpoLfLL4HGtnLOrS6lVOaRrhQfGw-n33xzhfvsbB-H6YjOezISGjM8btwA-QNNuApwOBmC5RqA4EckK29R5Z6NWJox55gmNlR6kJP6gDFpFedqFBR3b2i65HtUwh_R7W2-ZtOZ9c_QC_ZTB1/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLPb8IgFMf_FXZosh0UbKdxR-OSZq6u7rCsclkYfSKuBQRq5v76UWN2mD9SLvCA9_287wNMcYGpYjspmJdasSrESzr6yMbPo8EsJS9pnj-S13QRP93H05jkBM8wDRfIhTEhrUJs59O5wNQwv-5JtdK4KBvlvHaNMZUE64BZvj5qXYGd13JraYxUApWaNzUo73AhQIFlFeJgvVxJzjwgvUJchwxbS79Ht4Lzu1ZRbrZbOsE0nHn49rhQtdDGoUOsfERkmK06diQip7iIdMVdd5gOLnXLaoNabqd6S12D85KH1V_eP3C-eBsE8EMSj7JZQsjwArjpuz4Sehf8t04RUyVyvnVnQTTVoSeh22e2OtTpLSshhHX4A0xxiEgnXHiBE5z5op_DarNPfjJ479Hl2E1ufgG061_g/ |
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/lZJRT8MgEMe_Cj400QcH7dxSH5eZNM7Nzgdjx4tByhjaAoNr4769dFl8cJtWXuDg7n53_wNTXGCqWaskA2U0q4K9ouPXefowjmcZeczy_I48Zcvk_iaZJiQneIZpcCBn1oR0GRK3mC4kppbB5lrptcFF2WgPxjfWVko4L5jjm0OuX2Cnc_mNslZpiUrDm1po8LiQQgvHKsSFA7VWnIFAZo24CRGuVrBDl5Lzq3844pV6327pBNPwBuITcKFraaxHe1tDRFTYnT5IF5HjuiLSE9fb8Q_Nsvic_s5Y1BXYq7HS1MKD4uH0HfcDnC-f4wC-HSbj-WxIyOgMuBn4AZKmDUJ1kiCmS-Sh684J2VR78cL8Tlz1qBMcK0Uw6_CrmOYiIr1wYVRHOPtB30aVTCHdDau2flnOJxdfPFUJ8w!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBToQwFEV_pS5YOi2MEF2SMSEiyLgwwW5MLQU6Qttpy-j8vcUQFwoTuum7zes997UQwxJiQU68IZZLQTqnX3H0lt0-Rn6aoKekKO7Rc7IPHm6CXYAKBFOIXQNaWDEaHQKd7_IGYkVse81FLWFZDcJYaQalOs60YUTTdvK6AJv3qgm1Up8BF0YxOgY3Yyc_HI84hphKYdmXhaXoG6kM-NHCeoi7XYtpUg_N2VxOlPhL02mpgGm5WpWjkj0zllNX_d77Ay72L74D322DKEu3CIUL4GFjNqCRJzdX77wBERUwllgGNGuGjkyPM3O0IqfVpGJO9u7PiKDMQ6twHvqPUx_4PexOWZ3b0BWH82d89Q3a_Zty/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZFBT4MwGIb_Sj1w3FrAkXkkMyEik3kwQi-mlg46oe3asjh_vZ0hHhSUXtr3S_s-7_cVYlhALMiJ18RyKUjrdImjl2x9H_lpgh6SPL9Fj8kuuLsONgHKEUwhdhfQxIrRxSHQ2822hlgR2yy42EtYVL0wVppeqZYzbRjRtBm8_oCNe-0JtVKfARdGMXoJbiaKsOSH4xHHEFMpLHu3sBBdLZUBX1pYD3G3azG076ERm9HiP9kTf2oOWipgGq5mhatkx4zl1J2-3_0A57sn34FvwiDK0hCh1QS4X5olqOXJNds5b0BEBYwllgHN6r4lw8RGSjNyWk0q5mTnfpcIyjw0C-eh3zj1hl9X7eEcfmTseYHLtYmvPgHcE8F2/ |
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/nZJBT8IwFMe_Sj0s0cNoGULwSDBZRHB4MI5ezLMro7i1pX0j4qe3U-JBgRB7aV_T_n4v_5ZymlOuYatKQGU0VKFe8MHLdHg_6E5S9pBm2S17TOfJ3XUyTljG6ITycIAdGSPWEhI3G89Kyi3gKlZ6aWheNNqj8Y21lZLOS3BitWedkB1mLUGgcTuitLdStI17mosm8GtPYoIOCkksONTBtFKWQAnhLBKUzhmnfE0uRYyBeNUa1Hqz4SPKhdEo35Hmui6N9eSr1hgxFWan9wlF7IA-Yv_Un04g7R5L0xlLWvZZ_Remlh6VCKufe7_E2fypG8Q3vWQwnfQY6x8RNx3fIaXZhjzqwCagC-IRUBIny6aC_WMc2Dqjz-_khKnDHwEtZMTO0kXsr86-8dd-td71PqbyOeaLoR9dfAJ5Er-8/ |
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/nZLBTgIxEIZfpR420QO0LELwSDDZiODiwbj0YsZuKdXdtrSzRN7egsSDghJ6aaeZ-b_pP6WcFpQbWGsFqK2BKsZz3n-ZDO77nXHGHrI8v2WP2Sy9u05HKcsZHVMeE9iRNWRbhdRPR1NFuQNctrRZWFqUjQloQ-NcpaUPErxY7rX-gB3WWoBA6zdEm-Ck2DYeaCGaqF8H0iLooZTEgUcTSUvtCCiIuUhQem-9DjW5FC2Milfn19G5flut-JByYQ3KD6SFqZV1gexigwnTcfdm72zCDrSdsPPw59b943jWOTY9bx3Zap_07tLWMqAW8fRd9wOcz546EXzTTfuTcZex3hFw0w5touw6-lhHbQKmJAEBJfFSNRXsh3_g6oQ-v5wTto5_EoyQCTsJl7DfOPfOX3uVGuBg063W9fNsMrz4BBBpbbE!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVHPT4MwFP5X8MDRtTAheiQzISLIPJhgL6ZCB53Qdu0D9b-3LIuLcyz09L6X974fr4igAhFBB15T4FLQ1uJXEr6lt4-hl8T4Kc7ze_wcr_2HG3_l4xyjBBE7gCdehEcGX2errEZEUWiuudhIVFS9MCBNr1TLmTaM6rI5cF0QO8_FBTAtDo6dUgqgJZhxmG93OxIhMvbYF6BCdLVUZj_DBLj4z-oJPDJd9hV7Uxm1VI5puJplpZIdM8BLW_3unQjn6xfPCt8t_TBNlhgHE8L9wiycWg42S2e5HSoqxwAF5mhW9-0-n73PmdYMn6BpxSzs7M9RUTIXz5Jz8X859UHeg3ZINxkEtth-f0ZXP726a4c!/ |