1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZBRT4MwFIX_Sn3g0bUwIfpIZkJEkPlggn0xFbquE9quLaj_3kIWo8u2tE89ybnfPedCDGuIBRk5I5ZLQTqnX3HyVtw-JmGeoaesqu7Rc7aOHm6iVYQqBHOInQGdeSmaCJEuVyWDWBG7veZiI2HdDsJYaQalOk61oUQ32wPrwrLTLC4s1eKQGDSyd0wiGgqIaEEnGTeWNwZMZt3PtgnEd_s9TiFupBv_srAWPZPKgFkLG6B_2CPpt-Vynyz0itHKnk7oAFlNhFFS298OJ45xZDqKUK1fQhfhbhklRb5EKD5DGRZmAZgcXePepZg7GoekQFM2dDPbeNs8WrrYLf1z1QB5sT1tUH3g97gbi01pY_fZfX-mVz8LxEas/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHBb4MgGMX_FXbwuIJ2mu1ousTM6ewOSxyXhSFSOgUK6Lb_ftT01EwjF3jJ4_e9lw9iWEMsySg4cUJJ0nn9jpOP4v45CfMMvWRV9Yhes330dBftIlQhmEPsDWjmpOhMiEy5KznEmrjDrZCtgnUzSOuUHbTuBDOWEUMPF9bCsP9ZwrEe0I5YK1pBp-RAG8UN6c8_xPF0winEVEnHfhysZc-VtmDS0gVI-NvIS2MvF3DLCbNw1bxG9cw6QQPkDJFWK-OmKTP1rkxXEar9W-gjPGyjpMi3CMUzlGFjN4Cr0TftfQpAZAOsRzJgGB-6iW1X21a09LEb5mXvN0wkZQFaxV5pg_oLf8bdWLSli_3j-Pud3vwBQRlyPQ!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZIxb4MwEIX_ijswJjbQoHREqYRKSUmHquClco3jOAXbsU3U9tfXRZmikODFerqn796dDmJYQSzJUXDihJKk9brGyUexfE7CPEMvWVk-otdsEz3dR6sIlQjmEHsDGnkp-idEZr1ac4g1cbuZkFsFq6aX1inba90KZiwjhu5OrCvNLrOEYx2gLbFWbAUdkgNtFDeku1GEtdgfDjiFmCrp2LeDley40hYMWroACf8beVqHl-O4q8Ubs2XhpDCN6ph1ggbIGSKtVsYNXUYWc2Y6i1Bu3kIf4SGOkiKPEVqMUPq5nQOujn4NnU8BiGyA9UgGDON9O7DtZNuEKX3shnnZ-dsgkrIATWJPtEH9hT8X7f4n_i3Y-wzXS5ve_QETLRk3/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Cj7w6HphQvSRzISIIPPBBPtiKnSsE267tqD-e7tlD2bKwn3pvcnJd84poaQiFNkoWmaFRNa5-5XGb_ntYxxkKTylZXkPz-k6fLgJVyGUQDJCnQAmJoEDIdTFqmgJVcxurwVuJKmaAY2VZlCqE1wbznS9PbEumP3PGjk2Unu17B2MYc0POrHb72lCaC3R8i9LKuxbqYx3vNH6INyr8dTTh7-Qy2nSYJZLI3turKh9sJqhUVLbo-VElTPRWYRy_RK4CHfLMM6zJUA0QRkWZuG1cnT9epfCY9h4xiG5p3k7dEe2mS2b0dLFbvivv_NhFnumjKgP-h51Y74pbOSW3fdncvUDPPdZKQ!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBT4MwGIb_Sj1w3FrAkXkkMyEik3kwQi-mQmWd8JW1hai_3kp22QSll6Zf3jzf8xZTnGEKrBcVM0ICq-07p8FLsr4P3DgiD1Ga3pLHaOfdXXsbj6QEx5jaAJk4IfkheGq72VaYtszsFwLeJM7KDrSRumvbWnClOVPF_sT6Y9k4q-dQSoUK2VgYg4KPjnAuDscjDTEtJBj-YXAGTSVbjYY3GIcIeys4VXfIL8jI6B_nyJ21uJQN10YUDjGKgW6lMoPFROGL0IVCuntyrcKN7wVJ7BOymqB0S71Elext5cZaIAYl0hbJkeJVVw9sPTs2o6XVLvnZd85iz4zh9p2-rurDp_-V8OcFzdc6vPoGTgqjxQ!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZA9b4MwEIb_ijswEl-gidIRpRIqTUo6VCVeKhcc4hRsxzb049fXQSxJS4QX606vnnvuMMEZJoK2vKSWS0ErV2_J_G21eJxPkxie4jS9h-d4EzzcBssAUsAJJi4AAy-CEyHQ6-W6xERRu_e52EmcFY0wVppGqYozbRjV-b5nXRn2P6tlopAa5bJ2MCpyhjPBPlHf9pFhtlFoJ3V9AvDD8UgiTHIpLPuyLluXUhnU1cJ6wN2vRX8AD_7QPRiiX_ePp6PGF7JmxvLcA6upMEpq27kMLH8RulBINy9Tp3AXBvNVEgLMBijNxExQKVu3eO0sEBUFMg7JkGZlU3VsMzo2YkunXbCzo45ij4xh9UHeZ9XhO_xZsVefbBcmuvkFHR2rWg!!/ |
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/jZBBU4MwEIX_SjxwbBPAMnhk6gwjUsGDI83FiZCmUUjSJKD-e2OHS6tUcsns7ptv3z6IYQWxIANnxHIpSOvqLY5e8vg-8rMUPaRFcYse0zK4uw7WASoQzCB2AjTxEvRDCPRmvWEQK2L3Cy52ElZNL4yVpleq5VQbSnS9H1kXlv3NGqhopAa17ByMiJrCStAPMLYXwFDbK7CTurswgFv-djjgBOJaCks_rdN2TCoDjrWwHuLu12JMxkO_1npogj45-Ofi1J_lq5EdNZbXHrKaCKOktkeTE3Gdic4sFOWT7yzchEGUZyFCqwlKvzRLwOTgEumcC0BEA4xDUqAp69sj28yWzbjS2W7oSdqz2DNlUL3j11XLYht_he3QPZd5cvUNUlmVlw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBbsIwEER_xT3kCDahIHpEVIpKoaGHqsGXyiTbYEjWwXaitl_fJeICLSi-WLsavZkdLnnCJapG58prg6qgeS3HH4vJ83gwj8RLFMeP4jVahU_34SwUseBzLkkgrrypOBJCu5wtcy4r5bc9jZ-GJ1mNzhtXV1WhwTpQNt2eWDfM_mc1gJmxLDUlwRSmwJMSiKcw0w6Y1-kevMac0YIVagMFDUeW3h0OcsplatDDl-cJlrmpHGtn9IHQ9Fs8dRGIP0aB6GB0-6po0ClJZkpwZBAIbxW6yljfxrpSyYXoIkK8ehtQhIdhOF7Mh0KMrlDqvuuz3DTUQUkp2rMcIYFZyOuiZbvOsg5XUuwMzvrtxO4o49VebkbF7nv4s4D3nlxP3PTuF9cuCEE!/ |
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/jZFRT8IwFIX_Sn3Yo7QMIfhIMFlEcPhgHH0xZaul0t2Otlv033tdeBFF2pfmNiffOfeUclpQDqLTSgRtQRicN3zyupw-TIaLjD1meX7HnrJ1en-TzlOWM7qgHAXszJmxb0LqVvOVorwRYXet4c3SomrBB-vbpjFaOi-FK3dH1j9mf7M6CZV1pLQ1wgSUkha1RJ6ASntJgi73MmhQBB-IEVtpcIjT0I1-Pxz4jPLSQpAfgRZQK9t40s8QEqbxdnDsK2G_wiTsslGM5kI72TAqbWVr6dEgYcEJ8I11oY9-ptoT0UmEfP08xAi3o3SyXIwYG5-htAM_IMp22FONKfq1PCIlcVK1pmf7aFnElhi7kj_-IIodKaPNnm_HRk3D9HNkuvplvZxdfQH8BdNX/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sn3Yo7QMIfhIMFlEcPhgnH0xZSul0t2Otlv033tZCIkguL409-bkO-ceymlGOYhGKxG0BWFwfuejj_n4adSfJew5SdMH9pIs48e7eBqzlNEZ5ShgF96E7QmxW0wXivJKhM2thrWlWVGDD9bXVWW0dF4Kl28OrCtmf7MaCYV1JLclwgTkkmalRJ6AQntJgs63MmhQBBfEiJU0ONBsXbvjREQe9nT9udvxCeW5hSC_cAWlspUn7QwhYhp_B4d2InZmHbH_rSN2Zn398qTfKVthS-nRMmLBCfCVdaENeqG2E9FJhHT52scI94N4NJ8NGBteoNQ93yPKNthKiSnaQz0iJXFS1aZl-86yDldi7EL-arwTu6OMVlu-Gho1DuPvgWnKt-V8cvMDe3bd-g!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBPT8IwGMa_Sj3sCC1DFjwSTBYRHB6MoxdTt9dS2N6WtiPqp7cQLqDD9dK8yZPf84dymlOOYq-k8EqjqMK94snbfPyYDGYpe0qz7J49p8v44TaexixjdEZ5ELCWN2EHQmwX04Wk3Ai_7in80DQvG3Reu8aYSoF1IGyxPrGumP3N2gOW2pJC1wEmsACa1xB4AkvlgBhRbBVKIhtVQqUQ3IGjNrsdn1BeaPTw6WmOtdTGkeONPmIq_BZPO0Tsl0nE_jG53iYddEpR6hqcV0XEvBXojLb-GKlligvRRYRs-TIIEe6GcTKfDRkbtVCavusTqfehfx1SkNCRuIAEYkE21ZHtOss6tAyxSzjbthO7o4yaLX8fVZuv4fccXnt8NXaTmx9I8Qvn/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwDIZfJRx6ZMlaNo1jNaSKsdFxQHS5oNCaLKx1siSt4O0J0y4MtjaXyLL1-fNPOS0oR9EpKbzSKOpQb_j0dTl7mI4XGXvM8vyOPWXr-P4mnscsZ3RBeRhgZ17KfgixXc1XknIj_PZa4bumRdWi89q1xtQKrANhy-2RdWHZ_6wOsNKWlLoJMIEl0KKBwBNYKQfEiHKnUBLZqgpqheD6-3SjPvZ7nlJeavTw6WmBjdTGkUONPmIq_BaPOUXsj0TELi_p6_ekkY0HWVa6AedVGTFvBTqjrT8on4nyZOhEIV8_j4PCbRJPl4uEsckZSjtyIyJ1F_JpggUJNxIXkEAsyLY-sN3gsQFXBu0KfmU_iD1wjJodf5vUcuZnX0ndNS_rZXr1DYU2jAg!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBPT4MwGMa_Sj1w3Noxt8wjmQkRmcyDkfViKryyTngLbVnUT29ZdtkUQi_Nmzz5PX8opynlKI6yEFYqFKW7d3z5Fq8el7MoZE9hktyz53DrP9z6a58ljEaUOwHreQHrCL7erDcF5bWw-4nED0XTvEVjlWnrupSgDQid7c-sAbP_WUfAXGmSqcrBBGZA0wIQtChJJrRVSDQ0rdRQAVrTQeShaXhAeabQwpelKVaFqg053Wg9Jt2v8TyCx_44eGzIYbhHOBsVIVcVGCszj1kt0NRK21OenhGuRFcRku3LzEW4m_vLOJoztuihtFMzJYU6uvJdFSIwJ8YhwRUs2vLENqNlI1q62DlcDDuKPVJG60_-vigP3_OfGF4nfLcywc0vGCUYPA!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZDBTsMwEER_xRxypHZSWpVjVaSIkJJyQKS-IJMsriFZp7YTwd_jRr1QaBpfrNWO3s4M5TSnHEWnpHBKo6j8vOXz13TxMA-TmD3GWXbHnuJNdH8TrSKWMZpQ7gXszFuyAyEy69VaUt4It7tW-K5pXrZonbZt01QKjAVhit2RNXDsf1YHWGpDCl17mMACaC4BwYiKFMI4jcTAvlUGakBnLyzpVn3s93xJeaHRwZejOdZSN5b0M7qAKf8bPDYUsD_nAzZwYXB5oYE4HOWv1DVYp4qAOSPQNtq43uyZ-k5EJxayzXPoLdxOo3maTBmbnaG0EzshUne-mUMUIrAk1iPBB5Rt1bPtaNmIlN52Cb9aH8UeKaPNJ3-bVXLhFt_TqqtfNuny6gfTtc6E/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBNT8IwHMa_Sj3sOFqGEDwSTBYRHB6MoxdTu1qK27-lL0T89JbJRRQye2maPP09L5jiElNgOyWZVxpYHd8rOnqZj-9H_VlOHvKiuCWP-TK7u86mGSkInmEaBeTMmZADIbOL6UJiaphfpwreNC6rAM5rF4yplbBOMMvXR9YFs79ZOwGVtojrJsIYcIFLrsErCAokkoFZBn6PnGdeNAI8ShFnbt0IK5CxugrcuwNabbZbOsH08Fl8eFxCI7VxqH2DT4iKt4XjNAn55ZuQ__te7pz3OwWrdCOcVzwhPno6o61vU54Z7ER0EqFYPvVjhJtBNprPBoQMz1BCz_WQ1Ls4SduOQfXdFVkhQ92yXWdZh5YxdiV-zN2J3VGGzTt9Hdab_eBzLp5Tuhq7ydUXOPcrhw!!/ |
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/nZFBU8IwEIX_Sjz0CAlFGDwyONMRweLBseTixDSGaLspybYj_95QuYiilVwyO_P22_d2KacZ5SAaowUaC6II9ZqPnxaT2_FgnrC7JE2v2X2yim8u41nMUkbnlAcBO_GmbE-I3XK21JRXAjc9Ay-WZnkNHq2vq6owynklnNwcWL8M-5nVKMitI9KWASZAKppJC2igNqCJroUTgDviUaAqFSDpESn8plROkcrZvJboz2qha_O63fIp5ftm9Y40g1LbypO2BoyYCb-DwzYj9s1qxP4994yWPzabDDplyW2pPBoZMQwzfWUdtsFOnOVIdGQhXT0MgoWrYTxezIeMjU5Q6r7vE22bsMU2nYD8MytxStdFy_adZR1SBtu5-nKhTuyOMlq98edRoSc42Q2LpnxcLaYXH-CodAg!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBPT8IwGMa_Sj3sCC1DCB4JJosIDg_G0YupWynF7e1o3xLx01sGF1HI7KVp8vT3_KGcZpSD2GklUBsQZXgv-fBtNnoc9qYJe0rS9J49J4v44TaexCxldEp5ELALZ8wOhNjOJ3NFeS1w3dGwMjQrPDg0ztd1qaV1Uth8fWJdMfubtZNQGEtyUwWYgFzSLDeAGrwGRZQXVgDuiUOBspKApENW3pLamsLn6A5Uvdlu-Zjywz_5iTSDSpnakeYNGDEdbgunVSL2yzJi_7K83jTptcpUmEo61HnEMNi52lhsAl6Y6Ux0FiFdvPRChLt-PJxN-4wNLlB813WJMruwRlNMQHGsSaxUvmzYrrWsRcsQu5A_lm7Fbimj9Qd_H5Sbff9rJl87fDly45tvRrTTjg!!/ |
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/lZFBU8IwEIX_Sjz0CAlFGDwyONMRweLBseTixDaEaLspyaYj_95QuYiiJZfMzrz99r1dymlGOYhGK4HagChDvebjl8XkfjyYJ-whSdNb9pis4rvreBazlNE55UHAzrwpOxBiu5wtFeW1wG1Pw8bQrPDg0Dhf16WW1klh8-2R9cew31mNhMJYkpsqwATkkma5AdTgNSiivLACcE8cCpSVBCQ9svGW1NYUPkd3qZqu9dtux6eUH_rkB9IMKmVqR9oaMGI6_BaOO4zYD4MRu2TkZep_tpgMOiUoTCUd6jxiGMa52lhs45w5wYnoxEK6ehoECzfDeLyYDxkbnaH4vusTZZqwuzaYgOIrJrFS-bJlu86yDimD7UJ-u0sndkcZrd_566hUE5zsh2VTPa8W06tP_-BjhA!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBT4MwFMe_Sj1wZC3gyDySmRCRyTwYWS-mQmWd0HZtIdNPbyFLFlEWemneyz-_93sPYphDzEnHKmKY4KS29Q6Hb-nqMfSSGD3FWXaPnuOt_3Drr32UIZhAbANo4kWoJ_hqs95UEEti9i7jHwLmZcu1EbqVsmZUaUpUsT-zrgz7n9VRXgoFCtFYGOEFvbRqwhoNXEBPUiijewA7HI84grgQ3NCTgTlvKiE1GGpuHMTsr_j5AA76Q7-0xvTr_rE3a3wpGqoNKxxkFOG6Jw8uE8uPQiOFbPviWYW7wA_TJEBoOUFpF3oBKtHZxRtrAQgvgbZIChSt2npg69mxGVta7ZL-Ouos9swYlJ_4fVkfvoLvlL66eLfS0c0P3aHNXg!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT4MwFIX_Sn3gcWsBR_CRzISITPDByPpiKlRWLS1rC5n_3o4sWYYy6Utz7z357rkHYlhALEjPamKYFITbeouDtzR8DNwkRk9xlt2j5zj3Hm69tYcyBBOIrQBNvAgdCZ7arDc1xC0xuwUTHxIWVSe0kbprW86o0pSocndiXVn2N6unopIKlLKxMCJKem5xwhoNFoAeWqmMvjKAW_a53-MI4lIKQw8GFqKpZavBUAvjIGZ_JU7JOOjX2nNrRJ8c_HNx7M7yVcmGasNKBxlFhD6SB5MTcY1EIwtZ_uJaC3e-F6SJj9BqgtIt9RLUsreJNNYFIKIC2iIpULTu-MDWs2UzrrS2K3qR9iz2TBlsv_D7itehCb993jeveRrd_AAav4r0/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBT4MwHMW_Ch44uhYmRI9kJkQEmQcT7GWp0JVO-LdrC-q3tyw7LWOhl_YlL7_3XooIqhABOgpOrZBAO6c_SbzLH1_jIEvxW1qWz_g93YYvD-EmxCVGGSLOgGdOgidCqItNwRFR1Lb3AvYSVc0AxkozKNUJpg2jum7PrBth11mmFUoJ4F4j66FnYM1kFIfjkSSI1BIs-7Wogp5LZbyTButj4W4N56E-vkK53ScNFsU0smfGitrHVlMwSmp7ypwZc2G6qFBuPwJX4Wkdxnm2xjiaoQwrs_K4HN3AaYpHofGMQzJPMz50J7ZZbFuw0tVumJO9-08KNfPxIvZCG1Lf5Cvqxnxf2Mg9Dn8_yd0_B7wl6A!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFRT4MwFIX_Cj7wuLWAI_ORzISITOaDEfpiKlTohNuuLYv66-3InjZQ-tKcm5PvnpOLCMoRAXrkNTVcAG2tLkj4lq4fQy-J8VOcZff4Od75D7f-xscZRgki1oAnXoRPBF9tN9saEUlNs-DwIVBe9aCN0L2ULWdKM6rK5sz6Y9k4SzdcSg61U4my7xgYPT5DBd8fDiRCpBRg2JdBOXS1kNoZNBgXc_srOJd38TVlbPZP7tibtboSHdOGly42ioKWQpkhx0TpC9NFhGz34tkId4EfpkmA8WqC0i_10qnF0ZY-VXEoVI62SOYoVvftwNazbTNa2tgVs7Kzd6dQMhfPYs-0IflJ3lft_jv4SdnrghRrHd38ApbPpsM!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLBb8IgGMX_le7Qo4J1Gnc0LmnW6eoOy5TLwihr0fYD-Wiz7a8fbTzpasqFPHj58d4XCCM7woA3KudOaeCl13s2_1gvnueTJKYvcZo-0td4Gz3dR6uIppQkhHkD7VlL2hIiu1ltcsIMd8VIwZcmu6wGdBprY0olLUpuRXFm3XjsfxYWyhgFeZBpUVcSHJKdgkYrIQMOWWC4OLbXpULXItThdGJLwoQGJ7_9EVS5Nhh0GlxIld8tnEcQ0mt-a-nh3-4QTwYFyHQl0SkRUmc5oNHWdWl6BnBhuoiQbt8mPsLDNJqvkymlsx5KPcZxkOvGV29LdtXQI2VgZV6XHRsH2wa09LEz6WXl_wAHIUM6iD3QRsyRfc7Kw8_0dy3fR2y_wOXdH7E4V4o!/ |
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/jZLBT4MwFMb_FTxwdO3AkXkkMyHOTfBg3HoxtdRSB69dW4j-9xay0xyTXprX9-X3vu-liKAdIkA7KaiTCmjt6z1J3jfLp2S-zvBzlucP-CUrose7aBXhHKM1Il6AR06Ke0JktqutQERTV91K-FRoV7ZgnbKt1rXkxnJqWHViXRl2mWUrqbUEEZSKtQ0HZ9FOQqck4wGFMtCUHfp2La271kF7-XU8khQRpsDxb_8EjVDaBkMNLsTS3wZOywnx38m95DJ_vPNP7mw-yVqpGm6dZCF2hoLVyrjB58jSzkRnFvLide4t3MdRslnHGC9GKO3MzgKhOr-UPv4QzXokDwwXbT2w7WTZhJTedsl92fh_Q4HxEE9iT5QhfSAfi1os3fInrrvmrdikN7-71SW2/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_QbsiCjwSTxQkOHwyjL6ZuZRS329J2-OfT2809oSPrU29y-jvn3BRTnGIK7CQKZoUEVrp5S8PX5ewx9OOIPEVJck-eo3XwcBssApIQHGPqBKTnzElDCPRqsSowVczuRwJ2Eqd5DcZKUytVCq4NZzrbd6wLZv-zzF4oJaBAuczqioM1OBVguRYV2klpPxwdNVJdtbVQzrOS6d_7tdiJmwYsDscjnWOaSff00-IUqkIqg9oZrEdaJHSL8chf104y3PVy38gfFCuXFTdWZB6xmoFRUtvWo2dZZ6KzCMn6xXcR7iZBuIwnhEx7KPXYjFEhT24hTXXEIEfGITnSvKjLlm0Gywa0dLFz7sbK_RcGGffIIPZAGVbv9G1aHr4m30u-GdHtzMyvfgBE7BMx/ |
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/lZJBT8IwFMe_Sj0s0YO0DCF4JJgsIjg8GEcvpm5dV11fS9uhfnu7yQlFR097yW-_93-vxRRnmALbScG81MDqUG_o5Hk5vZsMFwm5T9L0hjwk6_j2Kp7HJCV4gWkAyJEzI60htqv5SmBqmK8uJZQaZ0UDzmvXGFNLbh1nNq_2rj-a_e5ylTRGgkCFzhvFwTucSfDcSoVKrf17sKMWtaobCxU8r5n9_j6Xpbw4nccb-brd0hmmuQ6_fnicgRLaONTV4CPSKWG_yIj8TLlHenc9lf9nn8mw1xiFVtx5mUfEWwbOaOu7Hkcu4wA6iJCuH4chwvUoniwXI0LGRyzNwA2Q0LuwwHZViEGBXFByZLlo6s7temM9pgyxCx5KFd4jg5xHpJe7J4bNG30Z12Lqp5-jeqee1svZ2Rdy2ihV/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJPT8IwGMa_Sj0s0QO0DCF4JJgsIjg8GEcvpnR1FLe29H1H0E9vt3BCIetlafrk9_zJKKcZ5UYcdCFQWyPKcF_z8cdi8jwezBP2kqTpI3tNVvHTfTyLWcronPIgYBfOlDWE2C9ny4JyJ3Db0-bT0iyvDaCF2rlSKw9KeLk9sa6Y_c-CrXZOm4LkVtaVMgg0Q3vUkkC9ARRGKiKtQW9LIiSSWwQp7hqY3u33fEp586qOSDNTFdZBqw6ciOnw9eY0RsT-OkWsg9P1XsmgU5TcVgpQy-DohQFnPba5LoxyJjqLkK7eBiHCwzAeL-ZDxkYXKHUf-qSwhzBCU5cIk5PQExXxqqjLlg2dZR1ahth5s2EV_otmzoh1YneUUffFN6Ny9z38Waj3Hl9PYHrzCyz3aTE!/ |
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/jZLBT8IwGMX_lXpYogdpGULwSDBZnODwYBy9mNLVrrq1pf1G8L-3I5xQpL00zffy3vt-Kaa4xFSznZIMlNGsCe81nbwvpk-TYZ6R56woHshLtkof79J5SgqCc0yDgJw5M9I7pG45X0pMLYP6VukPg8uq0x6M76xtlHBeMMfro9c_YX97-VpZq7REleFdKzR4XILZK458t_HANBeIGw3ONIhxQNfgObuJ0-C1-txu6QzTfir2gEvdSmP9QR2yEqLC7fQRWEJ-t0nI5aQYzQU-2TCqbmVa4UHxkOiY9tY4OHQ_A_dEdFKhWL0OQ4X7UTpZ5CNCxmdcuoEfIGl2AVSPBDFdobAnCOSE7JqDt4-WRWwZalc9wzb8rx5nQqK8I2XYftHNuJFTmH6Pml37tlrMrn4A-DN_jA!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLBT8IwFMb_lXpYogdoGULwSDBZRHB4MI5eTO26rri1pX0j4l9vt3BCIeuleXlff-_7XoopzjDV7KAkA2U0q0K9pdOP1ex5Olom5CVJ00fymmzip_t4EZOU4CWmQUAunDlpCbFbL9YSU8ugHChdGJzljfZgfGNtpYTzgjlenlhXhv3P8qWyVmmJcsObWmjwOJNCC8cqxIUDVSjOQCBTIG7CC1crOKJbyfldS1S7_Z7OMQ09EN-AM11LYz3qag0RUeF2-rSRiPwdF5G-464nTEa9_OSmFh4Ujwg4pr01DjpzF9ZzJjqzkG7eRsHCwzierpZjQiYXKM3QD5E0h7CJNjNiOkce2pxOyKbq2L63rEfKYDsXoazDD2Gai4j0YveUYftFPyfV7jj-WYn3Ad3O_PzmF-NzEjk!/ |
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/lVJBT8IwGP0r9bBED9KyCcEjwWQRh8ODcfRialdKdWtL-43Iv7csnFC09tK8fK_ve--lmOIKU812SjJQRrMm4BUdvxaTh_FwnpPHvCzvyFO-TO9v0llKSoLnmAYCOXOm5KCQusVsITG1DDbXSq8NrupOezC-s7ZRwnnBHN8ctX5Z9rOW3yhrlZaoNrxrhQaPKym0cKxBXDhQa8UZCGTWiJvwwrUK9uhScn71DyJeqfftlk4xDTMQn4Ar3UpjPeqxhoSocDt9rC4h330lJHJdNPGPzvJhlPHatMKD4gkBx7S3xkGf4kzhJ6QTC-XyeRgs3GbpuJhnhIzOqHQDP0DS7EJlh3IQ0zXycMjphOyaXttH0yJSBtu1CLANf45pLhISpR1Jw_aDvo0aOYHJPmt27cuymF58AYhVicA!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBT4MwGMX_lXrg6FqYED2SmRARZB5MsBdTS2Gd0LK2oPvv_Vh2WsZCL-1LXn7fe18xxSWmio2yYU5qxVrQnzT6yh5fIz9NyFtSFM_kPdkGLw_BJiAFwSmmYCAzJyYTITD5Jm8w7Znb3UtVa1xWg7JO26HvWymMFczw3Zl1Y9h1Vs240-aIpLK94FNwOznl_nCgMaZcKyf-HC5V1-jeopNWziMSbqPOTT1yDXM7UeIvmlPpTlgnuUecYQDXxp2GztS5MF1EKLYfPkR4WgdRlq4JCWcow8quUKNHaNhBCsRUhSwgBTKiGVp2XtNC24KWELsSIDv4Uaa48Mgi9kIb7n_od9iOWZ27EB7742989w8IFGXR/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZHBT4MwGMX_lXrguPUbODKPZCZEZDIPRujF1NKxTmhZWxbnX2-3cFpA6aV5X15-33stJjjHRNKTqKgVStLa6YKEH-nqOVwkMbzEWfYIr_HWf7r31z5kgBNMnAFGTgQXgq83602FSUvtfibkTuG87KSxynRtWwuuDaea7XvWH8uGWTvKrNJnJKRpObsENyNDXIjD8UgiTJiSln9bnMumUq1BVy2tB8LdWvb1PRjADA7_yR4vJi0vVcONFcwDq6mDK22vSUaK35huImTbt4WL8BD4YZoEAMsRSjc3c1Spk6vduBSIyhIZh-RI86qraf92E20TWrrYJXeycX9PJeMeTGJPtOH2i3wu68M5-En5-4wUKxPd_QL4kQm1/ |
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/nZJRT8IwFIX_Sn1Yog-jZQjBR4LJIoLDB-Poi6ldGcWtLe0dEX-9F-SJAFnsS3OTk--ce1rKaU65EVtdCtDWiArnBR98TIfPg-4kZS9plj2y13SePN0n44RljE4oRwG7cEZsT0j8bDwrKXcCVrE2S0vzojEBbGicq7TyQQkvV0fWFbPzrKWQYP2OaBOckvvggeayQX4dSEzAi0IRJzwYdFppR0QpUAsElPfW61CTWxkDEu_2Dnq92fAR5dIaUN9Ac1OX1gVymA1ETOPtzbGhiJ2xj9g_7a83kHZb5StsrQJoGTH0xlDWwyHshfpORCcRsvlbFyM89JLBdNJjrH-B0nRCh5R2i83UmIIIU5CASEW8KptKHJ-lpazFln-9SlvjDxJGqoi1YreUUffFP_vVetf7mar3mC-GYXTzCzXbtS0!/ |
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/nVLLTgIxFP2VuphEF9AyCMElwWQigoML49CNqZ0yVKcP2jtE_t4rsiKgE7ppmpx7Xr2U04JyK7a6EqCdFTW-l3z4Nhs9DnvTjD1leX7PnrNF-nCbTlKWMzqlHAHszBmzH4Y0zCfzinIvYN3RduVoUTY2gouN97VWISoR5PrA9YfYaa6VkODCjmgbvZI_xiMtZIP8JpIOgSBKRbwIYFFprT0RlUAsEFAhuKCjIdeyA8h4c_kcXeqPzYaPKZfOgvoCWlhTOR_J_m0hYRrvYA_NJuyE7YRdJn_p3D-NZ71WuUpnVAQtE4baGMYF2Ic8811HoCML-eKlhxbu-ulwNu0zNjjD0nRjl1Rui40adEGELUlESkWCqppaHNagJaxFyt9epTO4scJKlbBW3C1h1H_y90FdjWC069db87qYja--AU-_VI8!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT4MwFIX_Cj7w6FqYEH1cZkJEkPlggn0xFTrWCbesvaD-ewtZYiSy0Kfem9PvnJMSRnLCgPey4igV8NrOryx8S24fQy-O6FOUZff0Odr5Dzf-1qcZJTFhVkBnzoYOBF-n27QirOV4uJawVyQvOzCoTNe2tRTaCK6Lw5l1wex_lgQUGs6JnUIB8gLNIJbH04ltCBt24gtJDk2lWjNqBKBL_zydjL-ky7kib5FVqRphUBYuRc3BtErjaDRTaiKaRMh2L56NcLf2wyReUxrMULqVWTmV6m2rxqZwOJSOsUjhaFF19cg2i2ULWtrYpbBjY_-VQyFcuoi9UEbaD_Ye1H2yTzGwl-P35-bqB3A1Nis!/ |