1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVJNT4QwEP0rvXB0W1gheNysCRFZWQ8mbC-mQu1WYdptC1n_vQX3oBs_iKfJS17ex8xgiitMgQ1SMCcVsNbjHU0ei_Q2CfOM3GVleU3us210cxmtI1ISnGP6CyELR4XIbNYbgalmbn8h4VnhyhkGVivjJiNcCQ7csBYZ1TsJAjFokN1LrUcgwTrT1yPTjnry5XCgK0xrBY4fHa6gE0pbNGFwAWlUx62TdUC--gRkvs9ZsXL7EPpiV8soKfIlIfEPxfqFXSChBm6g81k-DLw7R4aLvmWnEjNpM7r6hg33sNOtZFDzgMzSnkn7477-AeZklH4aOP3UGfwUfYrQKiHH21k0LtR0pwf5dtn_ENKvdJe69O0YP8XtUKzeAZvVpXA!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZIxb4MwEIX_ihfGxoYURMcolVApKelQiXiJXHAct3B2bIPSf19Ds7RSUibrWc_37jsfprjCFNggBXNSAWu93tFkX6TPSZhn5CUry0fymm2jp_toHZGS4BzTG4YsHCtEZrPeCEw1c8c7CQeFK2cYWK2Mm4JwJThww1pkVO8kCMSgQfYotR6FBOtMX49OO9aTH6cTXWFaK3D87HAFnVDaokmDC0ijOm6drAPyOycg83P-gJXbt9CDPSyjpMiXhMRXwPqFXSChBm6g8738BPh0jgwXfcsuEDNtM1g9YcO97HQrGdQ8ILNqz7T9879-Aeb0KP1p4LJTXjreobpl1sqDrKdrpI0ShnVXpnrrhf6ku9SlX-f4PW6HYvUNgXNcTw!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVJBboMwEPyKLxwbG1JQeoxSCZWSkh4qEV8iFxzHLawd26D09zU0l1YK5WSNdzyzs15McYkpsF4K5qQC1ni8p8khXz0nYZaSl7QoHslruoue7qNNRAqCM0wnCGk4KERmu9kKTDVzpzsJR4VLZxhYrYwbjXApOHDDGmRU5yQIxKBG9iS1HoAE60xXDUw76MmP85muMa0UOH5xuIRWKG3RiMEFpFYtt05WAfntE5D5Pn-CFbu30Ad7WEZJni0JiW8E6xZ2gYTquYHW9_Jj4N05Mlx0DbuGmEmbkdUnrLmHrW4kg4oHZJb2TNo__-sXYE6P0p8GrjvloeMtqhpmrTzKarxG2ihhWDtZvDHyyRdTRf1J9yu3-rrE73HT5-tvq03r7Q!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLNTsMwEIRfxZccqZ2UROVYFSkipKQckFJfKpMY15CsXduJytvjlB74UcEna6TRzH7rxRTXmAIbpWBOKmCd11ua7crFfRYXOXnIq-qWPOab5O46WSWkIrjA9A9DHk8JiVmv1gJTzdz-SsKLwrUzDKxWxp2KcC04cMM6ZNTgJAjEoEV2L7WehATrzNBMTjvlydfDgS4xbRQ4fnS4hl4obdFJg4tIq3punWwi8r0nIuE9P8CqzVPswW7mSVYWc0LSC2DDzM6QUCM30PtZPgt8O0eGi6FjZ4hAWwCrJ2y5l73uJIOGRyQoO9D2z__6AwiZUfrXwPmmIjJyaJX5MvOFXf726Te6XbjF-zF9TruxXH4AVACH4g!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLPT4MwFP5XeuHoWpgQPC4zISKTeTBhvSwValeF164tZP73lrnLnFNOzffy5fvx-jDFFabABimYkwpY6_GGJtsifUzCPCNPWVnek-dsHT3cRsuIlATnmP5ByMJRITKr5Upgqpnb3Uh4U7hyhoHVyrijEa4EB25Yi4zqnQSBGDTI7qTWI5BgnenrkWlHPfm-39MFprUCxw8OV9AJpS06YnABaVTHrZN1QM59AjLd50excv0S-mJ38ygp8jkh8ZVi_czOkFADN9D5LN8G3p0jw0XfslOJibQJXX3DhnvY6VYyqHlAJmlPpP3zv_4ApmSU_jVwuqmADBwaZc4yX4yurPcX3uVIf9BN6tLPQ_wat0Ox-ALtZ2tk/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLBT4MwGMX_lV44bi1MFjwuMyEik3kwYb2YCl1Xha9dW3D-95bJZZopp-Y1L-99v_bDFJeYAuulYE4qYI3XO7p8yZOHZZil5DEtijvylG6j-5toHZGC4AzTPwxpOCREZrPeCEw1c4eZhL3CpTMMrFbGnYtwKThwwxpkVOckCMSgRvYgtR6EBOtMVw1OO-TJt-ORrjCtFDh-criEViht0VmDC0itWm6drAJy2ROQ6T0_wIrtc-jBbhfRMs8WhMRXwLq5nSOhem6g9bN8F_h2jgwXXcNGiIm2CayesOZetrqRDCoekEnZE23__K9fgCkzSn8aGHcqID2HWpmLmYF_oPF6hix3nUZ7Zdorj_wrwFdeCdDvdJe45PMUv8ZNn6--ADfZgUE!/ |
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/jVJNT8MgGP4rXHrcoJ1b6nGZSePc7DyYdFwMtoyh7QsDWue_l85epqlyIg_vk-cDXkxxgSmwTgrmpAJWe7yni5dN-rCI1xl5zPL8jjxlu-T-JlklJCd4jekfhCzuFRKzXW0Fppq540TCQeHCGQZWK-MuRrgQHLhhNTKqdRIEYlAhe5Ra90CCdaYte6bt9eTb6USXmJYKHD87XEAjlLbogsFFpFINt06WEbn2iUi4z49i-e459sVuZ8lis54RMh8p1k7tFAnVcQONz_Jt4N05Mly0NRtKBNICuvqGFfew0bVkUPKIBGkH0v75X78AIRmlPw0MOxWRjkOlzFVm4B9ouJ4gy12r0UGZZnQw8vq_lH2WMYGxgX6n-9Sln-f567zuNssvTn_S8w!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0rfdmjtAwh-EgwWURw-GAy-mLKdi2V7na03YL_3g6JCRq0T81JTs5Hz6WcFpSj6JQUXhkUOuANn7wup4-T4SJjT1me37PnbJ0-3KbzlOWMLij_g5ANe4XUruYrSXkj_O5G4ZuhhbcCXWOsPxnRQgKCFZpY03qFkgisiNuppumBQudtW_ZM1-up98OBzygvDXo4elpgLU3jyAmjT1hlanBelQm79ElYvM-PYvn6ZRiK3Y3SyXIxYmx8pVg7cAMiTQcW65DlyyC4A7EgWy3OJSJpEV1DwwoCrButBJaQsCjtSNo_-4YDiMmowmvxfFMJ6wArYy8y12DLXUigHJAw3B6-19FiCzqAK__9S4sWEVrNnm-mfvpxHG_HulvOPgG53WPh/ |
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/jVJdT8IwFP0rfdmjtAwh-EgwWURw-GAy-mLKdi2V7na03YL_3g6JCRq0TzcnOTkfOZdyWlCOolNSeGVQ6IA3fPK6nD5OhouMPWV5fs-es3X6cJvOU5YzuqD8D0I27BVSu5qvJOWN8LsbhW-GFt4KdI2x_mRECwkIVmhiTesVSiKwIm6nmqYHCp23bdkzXa-n3g8HPqO8NOjh6GmBtTSNIyeMPmGVqcF5VSbs0idh8T4_iuXrl2EodjdKJ8vFiLHxlWLtwA2INB1YrEOWL4PgDsSCbLU4l4ikRXQNDSsIsG60ElhCwqK0I2n_7BseICajCtfi-acS1gFWxl5krsGWu5BAOSBhuD18r6PFFnQAMZwrm_zyo0WMVgSn2fPN1E8_juPtWHfL2SdVAdEC/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJda8IwFP0reenjTKxT3KM4KHO6uodBzcuI7TVmpjc1SYv790udCE6cfbocOJwPzqWcZpSjaJQUXhkUOuAVH33Ox6-j_ixhb0maPrP3ZBm_PMbTmKWMzij_h5D0W4XYLqYLSXkl_PZB4cbQzFuBrjLWH41oJgHBCk2sqb1CSQQWxG1VVbVAofO2zluma_XU137PJ5TnBj0cPM2wlKZy5IjRR6wwJTiv8ohd-kSsu8-fYunyox-KPQ3i0Xw2YGx4o1jdcz0iTQMWy5Dl1yC4A7Egay1OJTrSOnQNDQsIsKy0EphDxDppd6Td2Tc8QJeMKlyLp5-KWANYGHuRuQSbb0MC5YCE4XZwXkeLNegAIrap7RkRkfsbC1yp0-y-Os2u1KsdX439-PswXA91M5_8AAUMDes!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVI9b8IwEP0rXjIWm1AQHRGVoqahoUOl4AW5ydW4JGdjOxH993UoC60omU5Penofd0c5LShH0SkpvNIo6oA3fLbN5s-zcZqwlyTPH9lrso6f7uNlzHJGU8r_ISTjXiG2q-VKUm6E390p_NC08FagM9r6kxEtJCBYUROrW69QEoEVcTtlTA8UOm_bsme6Xk99Hg58QXmp0cPR0wIbqY0jJ4w-YpVuwHlVRuzSJ2LDfX4Vy9dv41DsYRLPsnTC2PRKsXbkRkTqDiw2IcuPQXAHYkG2tTiXGEgb0DU0rCDAxtRKYAkRG6Q9kHbjvuEBhmRUYVo8_1TEOsBK24vMDdhyFxIoB8SIct-fQ7aqglohuCu7_qNDixs6Zs83cz__Ok7fp3WXLb4BIHlASg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVI9b8IwEP0rXjIWO6EgOiIqRaXQ0KFS8ILc5GpckrOxnYj--zqUhVY0mU5P9_Q-dEc5zSlH0SopvNIoqoC3fLpbzZ6n8TJlL2mWPbLXdJM83SeLhGWMLin_h5DGnUJi14u1pNwIv79T-KFp7q1AZ7T1ZyOaS0CwoiJWN16hJAJL4vbKmA4odN42Rcd0nZ76PB75nPJCo4eTpznWUhtHzhh9xEpdg_OqiNi1T8SG-_wqlm3e4lDsYZxMV8sxY5MbxZqRGxGpW7BYhyw_BsEdiAXZVOJSYiBtQNfQsIQAa1MpgQVEbJD2QFrPfcMDDMmowrR4-amItYCltleZa7DFPiRQDogRxaE7h2xUCZVCcH37G7f440PzPp2evTnw7czPvk6T90nVrubfReUAsQ!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVJPT4MwHP0qvXB0LUzIPC4zISKTeTBhvZgKtavCr6UtZH57y5wxU6ecmpe8vD_9PUxxiSmwQQrmpALWeLylyWO-uE3CLCV3aVFck_t0E91cRquIFARnmP5BSMNRITLr1VpgqpnbXUh4Vrh0hoHVyriDES4FB25Yg4zqnQSBGNTI7qTWI5BgnemrkWlHPfnSdXSJaaXA8b3DJbRCaYsOGFxAatVy62QVkFOfgEz3-Vas2DyEvtjVPErybE5IfKZYP7MzJNTADbQ-y4eBd-fIcNE37FhiIm1CV9-w5h62upEMKh6QSdoTaf_c1w9gSkbpXwPHTQVk4FArc5L58y4VM06BT9D10vAxlz3z0T9Evkb0m4h-pduFW7zt46e4GfLlO3poO98!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVJdT4MwFP0rvPDo2jEh-LjMhIhM5oMJ68tSoXZVuC1tIfPfW-aMmTrk6ebknpyP3IsIKhAB2gtOrZBAa4e3JNpl8X00TxP8kOT5LX5MNsHddbAKcI5RisgIIZkPCoFer9YcEUXt_krAi0SF1RSMktoejVDBGTBNa0_LzgrgHoXKM3uh1AAEGKu7cmCaQU-8ti1ZIlJKsOxgUQENl8p4RwzWx5VsmLGi9PG5j4-n-_wolm-e5q7YzSKIsnSBcXihWDczM4_LnmloXJZPA-fOPM14V9NTiYm0CV1dw4o52KhaUCiZjydpT6T9c1_3AFMyCjc1nH7Kxz2DSuqzzF93Kam2ElyCthOaDbnM6PLCFX45fH_YnyJjS_VGtrGN3w_hc1j32fIDDVQBRw!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJPT8IwHP0qvewI7YaQeSSYLCI4PJiMXkjdalfdfi1tt8C3twMuaNB6al7y8v70_TDFBabAeimYkwpY4_GWznar9GkWLzPynOX5A3nJNsnjXbJISE7wEtNfCFk8KCRmvVgLTDVz9UjCu8KFMwysVsadjHAhOHDDGmRU5yQIxKBCtpZaD0CCdaYrB6Yd9OTHfk_nmJYKHD84XEArlLbohMFFpFItt06WEbn2iUi4z7di-eY19sXuJ8lstZwQMr1RrBvbMRKq5wZan-Vs4N05Mlx0DbuUCKQFdPUNK-5hqxvJoOQRCdIOpP2xrz-AkIzSvwYuNxWRnkOlzFXmgSqhG1YQHfOjueM5zCnaCJXM1i03HGmjKj-RvfH9P6Rx8X9p_Um3qUuPh-nbtOlX8y-mHhE0/ |
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/nVJPT8IwHP0qvewILcMRPBJMFudweDAZvZi61a66_VraboFvbwdcwKCTU_OS93t_8oopzjEF1knBnFTAao83dPaWzp9mkyQmz3GWPZCXeB0-3oXLkGQEJ5j-QognvUJoVsuVwFQzV40kfCicO8PAamXcwQjnggM3rEZGtU6CQAxKZCupdQ8kWGfaomfaXk9-brd0gWmhwPGdwzk0QmmLDhhcQErVcOtkEZBzn4AM97kolq1fJ77Y_TScpcmUkOhKsXZsx0iojhtofJajgXfnyHDR1uxUYiBtQFffsOQeNrqWDAoekEHaA2l_7Os_wJCM0r8GTn8qIB2HUpmzzD1VQtuvIFrmR3P7Y5hDtBEqmK0abjjSRpV-InvDyZXFfqTB-Q3S_z_RX3Qzd_P9LnqP6i5dfAPksel5/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJNT8IwGP4rvewILcMRPBJMFudweDAZvZi6lVLd3pZ-LPDv7YALGnSemid58nz0eTHFJabAOimYkwpYE_CGzt7y-dNskqXkOS2KB_KSruPHu3gZk4LgDNNfCOmkV4jNarkSmGrmdiMJW4VLZxhYrYw7GeFScOCGNcgo7yQIxKBGdie17oEE64yveqbt9eTHfk8XmFYKHD84XEIrlLbohMFFpFYtt05WEbn2ichwn2_FivXrJBS7n8azPJsSktwo5sd2jITquIE2ZDkbBHeODBe-YZcSA2kDuoaGNQ-w1Y1kUPGIDNIeSPtj33AAQzLK8Bq43FREOg61MleZe6oE368gPAujueM5zCnaCG29QdqoOqxjb_z8D1Vc_ktVf9LN3M2Ph-Q9abp88QXHeuU3/ |
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/lVLLbsIwEPwVX3IEm1Ci9IioFJVCQw-Vgi-VmxjjNlkbPyL4-zrABSracFqNNJqHZjHFBabAWimYkwpYHfCaJh-L9CUZzTPymuX5E3nLVvHzQzyLSU7wHNM_CNmoU4jNcrYUmGrmtgMJG4ULZxhYrYw7GuFCcOCG1cgo7yQIxKBCdiu17oAE64wvO6bt9OTXbkenmJYKHN87XEAjlLboiMFFpFINt06WEbn0iUh_n6ti-ep9FIo9juNkMR8TMrlRzA_tEAnVcgNNyHIyCO4cGS58zc4letJ6dA0NKx5go2vJoOQR6aXdk_bPvuEB-mSU4Ro4_1REWg6VMheZO6oE360gPAujucMpzDHaAG28QdqoKqxj72Pf2OlXBlzcp3oXW3_TderSw37yOanbxfQH-CaZKQ!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJdT8IwFP0rfdkjtBtC5iPBZHGCwweT0RdSt1qq221puwX_vR1iDBi0T825OTkfvRdTXGIKrJeCOamANR5v6Gy7TB9mcZ6Rx6wo7shTtk7ub5JFQgqCc0z_IGTxoJCY1WIlMNXM7UYSXhUunWFgtTLuaIRLwYEb1iCjOidBIAY1sjup9QAkWGe6amDaQU--7fd0jmmlwPGDwyW0QmmLjhhcRGrVcutkFZFzn4iE-1wUK9bPsS92O0lmy3xCyPRKsW5sx0ionhtofZYvA-_OkeGia9ipRCAtoKtvWHMPW91IBhWPSJB2IO2f_foDCMko_WvgdFMR6TnUypxl_h41TLYWjRA_DEuzVz75l8DP6FJAv9NN6tKPw_Rl2vTL-ScriWX_/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVJBTsMwEPyKLzm2dlMSlWNVpIiQknJASn2pTGJcQ7J2bScqv8cpRahUgZys2R3N7HgXU1xgCqyTgjmpgNUeb2m8yxYP8SxNyGOS53fkKdmE9zfhKiQ5wSmmfxCSWa8QmvVqLTDVzO0nEl4VLpxhYLUy7mSEC8GBG1Yjo1onQSAGFbJ7qXUPJFhn2rJn2l5Pvh0OdIlpqcDxo8MFNEJpi04YXEAq1XDrZBmQS5-AjPf5FSzfPM98sNt5GGfpnJBoIFg7tVMkVMcNNH6WLwPvzpHhoq3ZOcRI2oisPmHFPWx0LRmUPCCjtEfS_tmvP4AxM0r_GjjfVEA6DpUyFzN_l2omG4smiB_7pdnBxsDvXyn_lK4Ehhr6nW4XbvFxjF6iusuWnyZbgs4!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLBTsMwEER_xZccqZ2UROVYFSkipKQckFJfKpMY15CsXduJyt_jlAoJRMEna6TRzL71YoprTIGNUjAnFbDO6y3NduXiPouLnDzkVXVLHvNNcnedrBJSEVxg-ochj6eExKxXa4GpZm5_JeFF4doZBlYr405FuBYcuGEdMmpwEgRi0CK7l1pPQoJ1Zmgmp53y5OvhQJeYNgocPzpcQy-UtuikwUWkVT23TjYR-d4TkfCeH2DV5in2YDfzJCuLOSHpBbBhZmdIqJEb6P0snwW-nSPDxdCxM0SgLYDVE7bcy153kkHDIxKUHWj753_9AYTMKP1r4HxTEflaeKuaYeq2F5b5i1G_0e3CLd6P6XPajeXyA1ZIutQ!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MCD4uMyEik_lgwvpiKtSuCrddW8j895a5mGiY8tScm5N77nd7McUVpsAGKZiTCljr9Y4mz0V6n4R5Rh6ysrwlj9k2uruO1hEpCc4x_cOQhWOHyGzWG4GpZm5_JeFV4coZBlYr405BuBIcuGEtMqp3EgRi0CC7l1qPQoJ1pq9Hpx37ybfDga4wrRU4fnS4gk4obdFJgwtIozpunawD8jMnIPNzfoGV26fQg90so6TIl4TEF8D6hV0goQZuoPOzfAX4dI4MF33LzhAzbTNYPWHDvex0KxnUPCCzes-0_fO__gDmzCj9a-B8UwH5Xnij6n7MtlO1CwueMk7U9DvdpS79OMYvcTsUq08u-N4_/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJdT8MgFP0rvPTRwTq31MdlJo11s_PBpOPFIEWGay8MaDP_vTAXEzXVPpETTs7HvRdTXGEKrFeSeaWBNQHv6OJ5nd0vpkVOHvKyvCWP-Ta9u05XKSkJLjD9g5BPo0JqN6uNxNQwv79S8Kpx5S0DZ7T1ZyNcSQHCsgZZ3XkFEjGokdsrYyJQ4LzteGS6qKfejke6xJRr8OLkcQWt1MahMwafkFq3wnnFE_LdJyHjfX4UK7dP01DsZpYu1sWMkPlAsW7iJkjqXlhoQ5ZPg-AukBWya9ilxEjaiK6hYS0CbE2jGHCRkFHaI2n_7DccwJiMKrwWLjeVkK-B15p30dtFSq8VF-cUhvFD_G6U8wNj_i2Bq0EJc6C7zGfvp_nLvOnXyw8_6FzK/ |
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/jVJdT8MgFP0rvPTRwTq7zMdlJo2zs_PBpOPFIEWGay8MaDP_vTAXEzXVPpGTe3I-uBdTXGEKrFeSeaWBNQHv6Py5WNzPp-ucPORleUse8216d52uUlISvMb0D0I-jQqp3aw2ElPD_P5KwavGlbcMnNHWn41wJQUIyxpkdecVSMSgRm6vjIlAgfO245Hpop56Ox7pElOuwYuTxxW0UhuHzhh8QmrdCucVT8h3n4SM9_lRrNw-TUOxm1k6L9YzQrKBYt3ETZDUvbDQhiyfBsFdICtk17BLiZG0EV1Dw1oE2JpGMeAiIaO0R9L-2W84gDEZVXgtXG4qIV8fXmveRW8XKb1WXJxTGMYPcdwo54cnAwv4LY6rYYnBiTnQ3cIv3k_ZS9b0xfIDspsOxQ!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVLRTsIwFP2VvizRB2kZQvCRYLKI4PDBZPTF1K2Uq9ttaTvEv7eDxQQNOp_ak5yec8_ppZxmlKPYgRIeNIoy4BUfPc_H96P-LGEPSZressdkGd9dx9OYpYzOKP-FkPQbhdgupgtFuRF-cwW41jTzVqAz2vqDEc2URGlFSayuPaAiAgviNmBMAwCdt3XeMF2jB6_bLZ9Qnmv0cu9phpXSxpEDRh-xQlfSecgjduoTse4-34Kly6d-CHYziEfz2YCx4Zlgdc_1iNI7abEKsxwNgrskVqq6FG2IjrQOWUPCQgZYmRIE5jJinbQ70v7437AAXWaEcFpsdypiX4UXOq8bb9dSoCJrrf27FJY0ddrq8IYUMi-FPd4vYA2XZ8r_KUyzfwqbN74a-_HHfvgyLHfzySdkUa7P/ |
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/lVLBTgIxEP2VXjbRg7QsQvBIMNmI4OLBZOnF1N1SRnenpe0i_r1d2JioQZdT-5I3782bGcppRjmKHSjhQaMoA17x0fN8fD_qzxL2kKTpLXtMlvHddTyNWcrojPI_CEm_UYjtYrpQlBvhN1eAa00zbwU6o60_GNFMSZRWlMTq2gMqIrAgbgPGNADQeVvnDdM1evC63fIJ5blGL_eeZlgpbRw5YPQRK3QlnYc8Yt99Itbd50ewdPnUD8FuBvFoPhswNjwRrO65HlF6Jy1WoZejQXCXxEpVl6IN0ZHWIWtIWMgAK1OCwFxGrJN2R9o_-w0H0KVHCK_F9qYi9jXwQud14-1aClRkrbV_l8KSZpy2OtSQQualsMf_Bazh8lz-iWX9boRm5wqfyTdvfDX244_98GVY7uaTT6P4h0I!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVJNTwIxEP0rvWyiB2lZhOCRYLIRwcWDydKLKd1aqrvT0s4S_Pd2kZCoQfbUvOTN-5gO5bSgHMTOaIHGgqgiXvHR63z8OOrPMvaU5fk9e86W6cNtOk1ZzuiM8n8IWb9VSP1iutCUO4GbGwNvlhboBQRnPR6MaKEVKC8q4m2DBjQRUJKwMc61wEBA38iWGVo9877d8gnl0gKqPdICam1dIAcMmLDS1iqgkQn76ZOw7j6_iuXLl34sdjdIR_PZgLHhmWJNL_SItjvloY5Zvg2iuyJe6aYSxxIdaR26xoalirB2lREgVcI6aXekXfjfeABdMpr4ejjeVMJOCy-tbFrvmAbt3kgSmnWMEFscZr2tiJBIrjBIcX1m4X_F4nVdFnMffDXG8ed-uB5Wu_nkC5EQjA8!/ |
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/jVJdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeiLKV0t1e12tHcL_ns7JCZq0D41Jzk9H_deymlBOYjOaIHGgqgC3vDJ83J6PxkuMvaQ5fkte8zW6d11Ok9ZzuiC8j8I2bBXSN1qvtKUNwJ3VwZeLC3QCfCNdXg0ooVWoJyoiLMtGtBEQEn8zjRNDwx4dK3smb7XM6_7PZ9RLi2gOiAtoNa28eSIARNW2lp5NDJh330SFu_zo1i-fhqGYjejdLJcjBgbnynWDvyAaNspB3XI8mkQ3BVxSreVOJWIpEV0DQ1LFWDdVEaAVAmL0o6k_bPfcAAxGU14HZxuKmFfAy-tbHvvkAbtwUji222IEFoc_zpbESGRXKCX4jKGc2Ypvw3DBUaIRXCaN76Z4vT9MN6Oq245-wChxhNV/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVLBTgIxFPyVXjbRg7QsQvBIMNmI4OLBZOnF1G63VHdfS9sl8Pe2SCRqkD29TDKZefPeYIoLTIFtlWReaWB1wCs6ep2PH0f9WUaesjy_J8_ZMn24TacpyQmeYfoPIetHhdQupguJqWF-faOg0rjwloEz2vqDES6kAGFZjaxuvQKJGJTIrZUxEShw3rY8Ml3UU--bDZ1gyjV4sfO4gEZq49ABg09IqRvhvOIJ-emTkO4-v4Lly5d-CHY3SEfz2YCQ4Zlgbc_1kNRbYaEJu3wZBHeBrJBtzY4hOtI6ZA0JSxFgY2rFgIuEdNLuSLvw31CALjuqMC0cO5WQ74OXmrfR250ew4X1qlI87qGrKFFp2yi_R1eS8-szV_-reKrUJUXzQVdjP97vhm_DejuffAKx4V-K/ |
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/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YmrXlep2W9qOwL-3QyJRg_SpOcnJ-e7pvZjiAlNgWyWZVxpYHfSKjl7n48dRf5aRpyzP78lztkwfbtNpSnKCZ5j-Y8j6XUJqF9OFxNQwv75RUGlceMvAGW39AYQLKUBYViOrW69AIgYlcmtlTCcUOG9b3jldl6feNxs6wZRr8GLncQGN1MahgwafkFI3wnnFE_KTk5B4zq9i-fKlH4rdDdLRfDYgZHimWNtzPST1VlhowixfgEAXyArZ1uxYItIW0TU0LEWQjakVAy4SEpUdabuw33AAMTOq8Fo43lRCvj-81Lzt2O60GC6sV5Xi3Ry66iIqbRvl9-hKcn4dbTyznr_o0-1dTIw1mg-6Gvvxfjd8G9bb-eQT6yA1_A!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJBT8MwDIX_Si89sqQdrcpxGlJF6eg4IHW5TKHNskDrZElabf-edExCoAE5WU968vNnGxFUIwJ0FJxaIYF2Tm9Iui2zxzQqcvyUV9U9fs7X8cNtvIxxhVGByB-GPJo6xHq1XHFEFLX7GwE7iWqrKRgltT0HoZozYJp2gZaDFcADCm1g9kKpSQgwVg_N5DRTP_F2OJAFIo0Ey44W1dBzqUxw1mBD3MqeGSuaEH_PCbF_zg-wav0SObC7eZyWxRzj5BewYWZmAZcj09C7WT4DXDoLNONDRy8QnjYPVkfYMid71QkKDQuxV29P2z_3dQ_gM6NwVcPlp0K8o42V-jTtW7Gvs17Z5jWneiebzGanY_KadGO5-ABAOc-5/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVLPT4MwFP5XuHB0LUwIHpeZEJHJPJiwXpYKXVeF164tZPvvLZOLhimn5nv58v14fYigEhGgveDUCgm0cXhH4n2ePMdBluKXtCge8Wu6DZ_uw3WIC4wyRP4gpMGgEOrNesMRUdQe7wQcJCqtpmCU1PZqhErOgGnaeFp2VgD3KNSeOQqlBiDAWN1VA9MMeuLjdCIrRCoJlp0tKqHlUhnvisH6uJYtM1ZUPv7p4-P5Pr-KFdu3wBV7WIZxni0xjm4U6xZm4XHZMw2ty_Jt4NyZpxnvGjqWmEmb0dU1rJmDrWoEhYr5eJb2TNo__-sOYE5G4V4N4035-EArK_Vl2Ldi1RhnYnhjxZPMqaH6JLvEJpdz9B41fb76Ag_SgcA!/ |
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/nVLBTgIxFPyVXjbRA7QsQvBIMNmI4OLBZOnF1FJKdfe1tG8J_L1d4IIR3Xh6mWQy8-bNo5wWlIPYGS3QWBBlxEs-fJuNnoa9acaeszx_YC_ZIn28SycpyxmdUv4LIes1CqmfT-aacidw0zGwtrRALyA46_FoRAutQHlREm9rNKCJgBUJG-NcAwwE9LVsmKHRMx_bLR9TLi2g2iMtoNLWBXLEgAlb2UoFNDJhlz4Ja-_zLVi-eO3FYPf9dDib9hkbXAlWd0OXaLtTHqq4y8kguivila5LcQ7RktYia0y4UhFWrjQCpEpYK-2WtD_6jQ_QZkcTp4fzTyVsLSRaf2ju7ZQ8ryPrgLYKpENOiZzwGLtqyiFCi6YbElW89SZU5EZ2MF799koLPzjQ4p8O7pMvRzg67Afvg3I3G38BLrILiQ!!/ |
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/nVJNTwIxEP0rvWyiB2hZhOCRYLIRwcWDydKLqaWU6u60tLME_r1d4KIR3XBqXjLzPuaVclpQDmJntEBjQZQRL_nwbTZ6GvamGXvO8vyBvWSL9PEunaQsZ3RK-R8DWa9hSP18MteUO4GbjoG1pQV6AcFZj0chWmgFyouSeFujAU0ErEjYGOcaYCCgr2UzGRo-87Hd8jHl0gKqPdICKm1dIEcMmLCVrVRAIxP2XSdh7XV-BMsXr70Y7L6fDmfTPmODC8HqbugSbXfKQxW9nASiuiJe6boU5xAtx1pkjQlXKsLKlUaAVAlrxd1y7J9-4wdo49HE18P5TyVsLSRaf2ju7ZQ825F1QFsF0iGnRE54jF015RChRdMNiSzeehMqciM7GK9-e-3ehfZ-cUaLaxWu3HOffDnC0WE_eB-Uu9n4C9bub7g!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJRT4MwFIX_Ci88uhYmBB-XmRCRyXwwYX0xFWpXhduuLWT-ewvuxSVon5qTnJxzv9uLCKoRAToKTq2QQDunDyR9LbPHNCpy_JRX1T1-zvfxw228jXGFUYHIH4Y8mhJivdvuOCKK2uONgHeJaqspGCW1nYtQzRkwTbtAy8EK4AGFNjBHodQkBBirh2ZymilPfJxOZINII8Gys0U19FwqE8wabIhb2TNjRRPi3z0h9u-5Aqv2L5EDu1vHaVmsMU4WwIaVWQVcjkxD72b5KXDtLNCMDx29QHjaPFgdYcuc7FUnKDQsxF7ZnrZ__tcdgM-Mwr0aLjd1JWcXbaxZWOiCWX2SQ2azr3PylnRjufkGr3Kwpw!!/ |