1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVFPT4MwHP0qvXB07UAJHpeZEJEJxpixXkyFn10dbVnbEf32FjTGzGwhnpqXvr5_xRRXmCrWC86c0Iq1Hm9o_Jwnd_E8S8l9WhQ35CEtw9vLcBmSguBHUDjD9DzJq4i3_Z4uMK21cvDucKUk151FI1YuIMKfRn37HkHPkl0rmKoBMdWgVnNhnagtEupVGznSBpfQrJYrjmnH3PZiuMPVP4SO-hTl09z3uY7COM8iQq4m9XGGNfDLLyCHmZ0hrnsfR3rKGMA65gAZ4Id29LYnWkx7e_4j0vkJ8Y4Zp8B4qZ8QEky99SbCAvL77MAJxb8mYy_QejBphEZLGPYNyB-PgEzw6HbpOnHJR9T2cl3mi08kjbtk/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EqnKsihQRWlKEUFtfkEm2rql_UnsbwdtjIsQB1Cin1ax2Zj4t5XRLuRWdkgKVs0JHvePT1-XsYZqWBXssquqOPRXr7P46W2SsYvQZLC0pHz6KKer9dOJzymtnET6Qbq2Rrg2k1xYTpuL09qc3SgRDai1CUHtV92vSeie9MN9xmV8tVpLyVuDhStm9o9shxx_Cav2SRsLbPJsuy5yxm1GE6EUDUZpWK2FrSNh5EiZEui6Cm3hChG1IQIFAPMiz7hnCBdxx3uHXFumF8FZ4tOBj1C-EAV8fYokKQFDVR0BlZd-qxRvoKEY9oXEGQvQn7F9HwkZ0tMdiM8PZZ647s1kv518p6Xi3/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZccqd2UVOWIihRRGlKEEKkvyE22rlv_pPa2wNtjIsQB1Cgna7w7--3YlNOKcivOSgpUzgod9ZpP35azh-l4kbPHvCzv2FO-Su-v03nKSkafwdIF5f1NcYraH4_8lvLaWYQPpJU10rWBdNpiwlQ8vf3hRolgSK1FCGqr6u6atN5JL0xv8ZuV-mJeSMpbgbsrZbeOVr2OvuKfbOXqZRyz3UzS6XIxYSwblA29aCBK02olbA0JO43CiEh3jpFNbCHCNiSgQCAe5El3O4QLWYZ5-z8lH18Y3gqPFnwc9buEAV_vIkQFIKjqA6CysqNqsQEdxaBHaJyBEP0J-8dI2ABGe8hfZ2FbYLbJ9P7z_QuhuMUW/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRCRCcaYYV9MhWtXB7es7Yj-eysxxrhs4enm5J57zpdLOa0pRzEqKZzSKDqvn3nyUqR3SZhn7D4ryxv2kFXR7WW0iljJ6CMgzSk_b_Ip6n2_50vKG40OPhytsZd6sGTS6AKm_DT40xuwEbDVxq_7oVMCG_gOicx6tZaUD8JtLxS-aVof-_7RlNVT6Gmu4ygp8pixq1k0zogW_qQG7LCwCyL16CF7byECW2KdcEAMyEM3gdsTkPNuz78xC0-ED8I4BOOjfiF6MM3WlygLxKlmB06hnFo78QqdF7Oe0OoerL8P2FFHwGZ0DLtsk7r0M-7GflMVyy_sqkks/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDNTsMwEIRfJZccqd2UROWIihQRGlKEEKkvyE22rltnndpugLfHRAgJ-qOcrFnvzny7hJGSMOSdFNxJjVx5vWTJ23z6kIyzlD6mRXFHn9JFdH8dzSJaUPIMSDLCLjd5F7nd79ktYZVGBx-OlNgI3dqg1-hCKv1r8Cc3pB1grY3_blolOVZwovTtG5l8lgvCWu42VxLXmpQn-o5L_5iLxcvYM99MomSeTSiNBzE7w2v4w3gY2VEgdOdXaXxLwLEOrOMOAgPioPr17BnuYbOXj52Oz5i33DgE461-IRow1caHSAuBk9UOnETRpyq-AuXFoCPUugHr50N6lBHSARntLn2d2nXu4lWstp_vX8I0_SE!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDRT8IwEMb_lb7sEdoNR_DRYLKIzGGMEftiynaMwnYd7TH0v7cuxEQJZE_N17v7ft8dl3zJJapWl4q0QVV5_S7HH_PJ4zicJeIpybJ78ZwsooebaBqJTPAXQD7j8nqTd9Hb_V7ecZkbJPgkvsS6NI1jnUYKhPavxRM3EC1gYawv102lFeYQCIQjO30PmAM6NGxtbP3jHtl0mpZcNoo2A41rw5dnBh55weBf_mzxGvr8t6NoPJ-NhIh75SerCviT9zB0Q1aa1q9V-xamsGCOFAGzUB6qblV3IX2_2euHT8IL5o2yhGC91W-IGmy-8RDtgJHOd0Aay45aqRVUXvQ6QmFqcH4-EGeMQPRgNLvkbeLWKcWruNp-Hb8BhS59nw!!/ |
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/jVHRTsIwFP2VvuwRWoYSfDSYTOdwGGMYfTF1u4zKelvagsavty6ERMnInprTc-8599xLOS0oR3GQtfBSo2gCXvHJWzZ9nIzShD0leX7HnpNF_HAVz2KWM_oCSFPKLxcFFfmx2_FbykuNHr48LVDV2jjSYvQRk-G1ePSN2AGw0jbQyjRSYAkRQ_gkx-8BceD3hqy1VZ3Er21s57N5TbkRfjOQuNa0OFMOs3QJdBH_EueL11FIfDOOJ1k6Zuy6V2JvRQV_Eu6HbkhqfQiLUKGECKyI88IDsVDvm3Y5riNWv97Lp0pGHeJGWI9gg9RpCAW23AQT6YB4WW7BS6xb10a8QxNAryVUWoEL_RE784hYDw-zTZZTd_-dwXLAV1P3A_dENGs!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHw0MyHikBljxL6YDu66bnDL2g7131uJMdFlk6fmtPee0-9eymlJOYpeSeGURtF4_cKT18XsLgmzlN2nRXHDHtJldHsZzSNWMPoISDPKzxd5F7Xd7_k15ZVGB--OlthK3VkyaHQBU_40-J0bsB6w1sY_t12jBFYQsBZMtRFYKwvEqWoHTqEk_oI0YgWNF19BkcnnuaS8E25zoXCtaXnkRcsRXn-oiuVT6KmuplGyyKaMxaOonBE1_KI4TOyESN172NaXDJnWCQfEgDw0wwDsCZBxvefXkYYnzDthHILxVj-fGDfxf4dQ6xas7w_YUcaorXa79Hlm17mLV3Gz_Xj7BIRxdsA!/ |
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/jZFRT4MwFIX_Ci88bi1MCT6amaDIZMaYsb6YCteuDm5Z2xHjr7cSs0SXzT41tz33nNvvEkYqwpAPUnArFfLW1WuWvBTpfRLlGX3IyvKGPmbL-O4inse0pOQJkOSEnRc5F_m-27FrwmqFFj4sqbATqjfBWKMNqXSnxp_ckA6AjdLuuetbybGGkHag6w3HRhoIrKy3YCWKwF0ELX-F1hU-mu9hYr2YLwRhPbebicQ3RaqjPFL5eHlo_tApl8-Ro3M1i5Min1F66UXHat7ALxr7qZkGQg0OWuckY6ax3EKgQezbEaQ58Vm_3vNrzaIT5j3XFkE7q8MQflv5F0KjOjCuP6RHGV6b77fZKjW3nwWsJmydmi_vQ5nb/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHBTsJAEP2VvfQIsy1K8GgwqSJYjDGUvZi1HcpKO1t2t43x610bQqIE7Gnzdmbem_cGBKQgSLaqkE5pkqXHazF-m08ex-Es5k9xktzx53gZPVxF04gnHF6QYAbicpNnUR_7vbgFkWly-OkgparQtWUdJhdw5V9DB92At0i5Nr5c1aWSlGHAKzTZVlKuLDKnsh06RQXzH6yU71h6EPBNY46Iycz9SEdmMV0UIGrptgNFGw3pCTuk_7NDesL-x3myfA2985tRNJ7PRpxf93LujMzxl9NmaIes0K0PpPIt3RbWSYfMYNGUXUj2jLV-s5dPFodnyGtpHKHxVMcl-uTWI4RcV2j9fMBPNPpcHupdvJrY-685rgZiPbHfQFEGNg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHRT8IwEMb_lb7sUVqGLPhoMFlE5jDGOPtiynaUsu062m7qf29HiBEJyFNz6d333e87ymlGOYpOSeGURlH5-o1H7_PJQzScxewxTtM79hQvwvvrcBqylNFnQDqj_HyTV1Gb7ZbfUp5rdPDpaIa11I0luxpdwJR_De59A9YBFtr477qplMAcAlaDydcCC2WBNCIvFUoiW1VApRBsbxKaZJpIyhvh1lcKV5pmRzo0-0fnD026eBl6mptRGM1nI8bGF9E4Iwo42L4d2AGRuvOQtW8hfgFinXBADMi22oGfgrhs9vwZ4uEJ8UYYh2C81M8SvxNyKi_B9Rn1rpVY9jHJi0IodA3WzwfsyOPwmic8mjJ-ndhV4sbLcbX5-vgGWqgxAQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwEMe_Sl_2CC1DyXw0mEwRHMYYRl9M3c5S2a6j7Rbjp7cjxIhksKfL5e7-_7vfUU5TylE0SgqnNIrC52s-eZtHj5PRLGZPcZLcsed4GT5chdOQJYy-ANIZ5eebvIr63O34LeWZRgdfjqZYSl1Zss_RBUz5aPDgG7AGMNfGl8uqUAIzCFgJJtsIzJUFUolsq1ASWascCoVgL9XbJUKzmC4k5ZVwm4HCD03TEx-aXtK5UP9HI1m-jjyNm3E4mc_GjF33ouGMyOHo-npoh0TqxkMqfQvxCxDrhANiQNbFHlzXkf1mz78xHnWIV8I4BOOlfpf4S8ipbAuuZdS6FuK9xSR7Qch1CdbPB-zE4_jbHR7VNl5F9v57DqsBX0f2B3j3GnI!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4aTBYRHMYYZ19M2S6l0N2OtqD-ey_EmChh2VNz0t7z3XPKJS-4RHUwWkXjUFnSb3L0Phs_jPrTTDxmeX4nnrJFen-dTlKRC_4MyKdctj8iF7PZ7eQtl6XDCJ-RF1hr1wR20hgTYej0-MNNxAGwcp6u68YahSUkQgOCV5aVykeHzMNubzzUNB2OhNTPJ3PNZaPi-srgyvHizIQXbSb_cuSLlz7luBmko9l0IMSwU47oVQV_9t73Qo9pd6B4Rw5TWLEQVQSi6709Rb6UoNts-wdk_QvmDXVAbZDV7xI1-HJNEBOARVNuIRrUJ6pVS7AkOpVQuRoCzSfijJGIDoxmm72Ow2oeh8uh3Xx9fAN0X7r7/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwEMe_Sl_2CC1DCT4aTKZzOIwxjL6Yup2lsl1HW4jx03sQQ6KEZU_N5Xr_X-9XLnnBJaq90SoYi6qmeiUnb9n0cTJKE_GU5PmdeE4W8cNVPItFLvgLIE-57L5EKeZzu5W3XJYWA3wFXmCjbevZscYQCUOnw19uJPaAlXXUbtraKCwhEhoQnKpZqVywyBxsd8ZBQ9O-s3nAx24-m2suWxXWA4MflhdnBF50hnQ1_xnIF68jMnAzjidZOhbiupeB4FQFfzbeDf2QabsnMQcOU1gxH1QAoutdfZR1ab1-s91fl4wuhLfkgGxQ1OkRDbhyTRDjgQVTbiAY1Edqrd6hpqKXhMo24Gk-EmeMSPRgtJtkOfX33xksB3I19T9-Lxsr/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHRT8IwEMb_lb7sEVqGEHw0mCwiOIwxzr2Ysh2lsF1He5vy39uhMVECmU_NpXff777veMoTnqJstJKkDcrC16_p-G0-uR8PZpF4iOL4VjxGy_DuKpyGIhb8CZDPeHq5yavo7X6f3vA0M0jwQTzBUpnKsWONFAjtX4vf3EA0gLmx_rusCi0xg0C0rRprjYqpWlqJdGCOJEHpBViPZdJtSrDAKmvyOiPXckO7mC4UTytJm57GteHJiTRP_i_9x3O8fB54z9fDcDyfDYUYdfJMVubwy2Pdd32mTOOjOKIl5l-LMAuqLo7xnPPVbfbysaLBGfFKWkKwXupnCR9ItvEQ7YCRznZAbX4ttZArKHzRKYTclOD8fCBOGIHowKh20cvErRc0Wo2K7eH9E0PGJSE!/ |
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/nZJdT8IwFIb_Sm92CS1DCV4aTKYTHMYYRm9M3Y5dZTsdbUfUX283jYkSyOSqOel5P_K0lNOUchQ7JYVTGkXp5zWfPM2nt5NRHLG7KEmu2H20DG_OwlnIEkYfAGlM-fEl76Jet1t-SXmm0cGboylWUteWdDO6gCl_GvzODdgOMNfGX1d1qQRmELB2VWGjUBLZCCPQvRPrhIPKG5AByYQtKjBAaqPzJnP2BElbNTSL2UJSXgtXDBS-aJrutaHpCdb_l_whmywfR57sxTiczOMxY-e9yDojcvhFshnaIZF654F30QLzryLEgGzK7hEOoeinPf4lotEB81oYh2C81U8JDyQrfIiyQJzKNuBafm1qKZ6h9EMvCLmuwHp9wPYyAtYjo95Eq6m9_pjDasDXU_sJnpCQ8A!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHRT8IwEMb_lb7sEdoNWfDRYLKI4DDGOPtiylZKYbuO9jblv7dDY6IEMp-aS---333fUU4zykG0WgnUBkTp61cev80n93E4S9hDkqa37DFZRndX0TRiKaNPEuiM8stNXkVv93t-Q3luAOUH0gwqZWpHjjVgwLR_LXxzA9ZKKIz131VdagG5DFjXqqHRoIhqhBWAB-JQoKy8ABmQdWNJbU3R5Og6ZGQX04WivBa4GWhYG5qdqNLsX6p_nKbL59A7vR5F8Xw2YmzcyylaUchfzpqhGxJlWh_AkSqg-NqBWKma8hjKOUv9Zi-fKAnPiNfCIkjrpX6WqKTNNx6inSSo853ELrqOWoqVLH3RK4TCVNL5-YCdMALWg1HvkpeJWy9wvBqX28P7JwluPFo!/ |
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_2CC1DCT4aTKYTHMYYRl9M3S6lst2OtiPqr7ebxkQJZHtqbnruOSffpZymlKM4KCmc0igKP6_55GU-vZ-M4og9RElywx6jZXh3Ec5CljD6BEhjys-LvIt62-_5NeWZRgfvjqZYSl1Z0s7oAqb8a_AnN2AHwFwb_11WhRKYQcAaqcJaoSSyFkag-yDWCQelNyADsqkNqYzO68zZfuqmYGgWs4WkvBJuO1C40TQ96kDTfq691P8oJsvnkad4NQ4n83jM2GUnis6IHP5Qq4d2SKQ-eLhtqsD8uwMxIOuiBX4KQLfd8-ePRifMK2EcgvFWvyVKMNnWhygLxKlsB65B16QW4hUKP3SCkOsSrN8P2FFGwDpkVLtoNbW3n3NYDfh6ar8AQoo-vA!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDRT8IwEMb_lb7sEVqGI_hoMFlE5jDGiH0xZTtGobuO9kD8763ESIRA9tR817vf991xyWdcotrpSpG2qEzQ73LwMRk-DnrjVDyleX4vntNp_HATj2KRC_4CyMdcXm8KFL3abOQdl4VFgj3xGdaVbTw7aKRI6PA6_PWNxA6wtC58143RCgs4lozStWcdBvvGOvI_9Nhlo6zislG07GhcWD47AxxLp4CT_Pn0tRfy3_bjwWTcFyJplZ-cKuFf3m3Xd1lld2GtOrQwhSXzpAiYg2prDqteSt9u9vrh094FeKMcIbiA-gtRgyuWwUR7YKSLNZDG6uBq1BxMEK2OUNoafJiPxJlHJFp4NOv0begXGSXzxKy-Pr8Bq8nFNw!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHBTgIxEP2VXvYI7S5K8GgwWUVwMcaw9GLq7lgq22lpCyF-vZUYiJIle2revJn35k0ppyXlKHZKiqAMiibiJR--TUePw3SSs6e8KO7Ycz7PHq6yccYKRl8A6YTyy01RRX1uNvyW8spggH2gJWpprCcHjCFhKr4Of30TtgOsjYu0to0SWMGp1AilPekR2Fvjgm8lfmwzNxvPJOVWhFVP4Yeh5ZnyqXQm0Eb8S1zMX9OY-GaQDaeTAWPXnRIHJ2r4k3Db930izS4eQscWIrAmPogAxIHcNofjtMXqNnv5q_K0RdwKFxBclDouocFVq2iiPJCgqjUEhfLg2oh3aCLodITaaPBxPmFnHgnr4GHX-WLk77-msOjx5ch_A2JRvZY!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBNT4QwGIT_Si8c3RZQgsfNmhCRFYwxi72YCrXU7de2hei_t2yMB3U3nN5MMu_Mk4EYthArMnFGPNeKiKCfcfZS5XdZXBbovqjrG_RQNMntZbJJUI3gI1WwhPi8KaTw98MBryHutPL0w8NWSaaNA0etfIR4uFZ990bIDdwYrhjodTfK4HBzSmK3my2D2BA_XHD1pmH7j_EXT908xYHnOk2yqkwRulrE4y3paZDSCE5URyM0rtwKMD0FzLkHENUD54mnwFI2iiP6Kcplv-eHLOIT4YZYr6gNUT8QktpuCCXcUeB5t6d-nmhuFeSViiAWjdBrSV34j9Cfjggt6DD7Ypf7_DMVk9w11foLLuPZKQ!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVBBTsMwEPyKLzlSOymJyhEVKSI0pAghgi_ITVzHbWK79qbA73EqxAHSKqfVrGZnZgdTXGKq2FEKBlIr1nr8RpP31eIhCbOUPKZFcUee0nV0fx0tI1IQ_MwVzjC9TPIqcnc40FtMK62AfwIuVSe0ceiEFQRE-mnVj29AXCONkUqgWld95xlubDcoRzZf5gJTw6C5kmqrcTlGHNn9yV2sX0Kf-2YeJatsTkg8KTdYVnMPO9NKpioekH7mZkjoo39n8EFM1cgBA44sF317evFc8mm3lwtPwzPihllQ3Hqp3xAdt1XjTaTjCGS15zBUNLi2bMNbDyaVUOuOO38fkH8eAZngYfbp68Jtc4g3cbv7-vgG0D4IVA!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVBdT8IwFP0rfdmjtAxZ8NFgsojMYYxx9MWU7jIKXVvaC-q_tyPGBwlkT81Jzz1flNOKciOOqhGorBE64iXPPuaTp2w4y9lzXpYP7CVfpI-36TRlJaOvYOiM8uukqKK2-z2_p1xag_CFtDJtY10gJ2wwYSq-3vz6JixslHPKNKS28tBGRugoR6skEGFq4oTcdd9aBez0U19Mi4ZyJ3Bzo8za0upcglYXJf51KBdvw9jhbpRm89mIsXGvDuhFDRG2TithJCTsMAgD0thjrNYlOPkGFAjEQ3PQp7rhQv5-t9fHz4cXxJ3waMBHqb8QLXi5iSYqAEEld4DdOp2rFivQEfQaobYthHifsDOPhPXwcLv8fRLWBY5XY739_vwBkhiaGg!!/ |
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/jVFBTsMwEPyKLzm2dlOIwhEVKVBaUoRQU1-QcZbENLFd24kQr8eOEAeqVDlZo52d2RljigtMJetFxZxQkjUeH2jytkkfk8U6I09Znt-R52wXP1zFq5jkBL-AxGtML5O8ivg8negtplxJB18OF7KtlLZowNJFRPjXyF_fiNhaaC1khUrFu9YzbKD0SnBATJZIM34M40ZYNz4JzrHZrrYVppq5eibkh8LFuTguxiVGJ_9y57vXhc99s4yTzXpJyPWk3M6wEjxsdSOY5BCRbm7nqFK9ryPcNvhaxxwgA1XXDBXZkWTTdi9_WLYYEdfMOAnGS_0d0YLhtTcRFpAT_AgutBNcG_YOjQeTSihVC9bvR-TMIyITPPQx26f2_nsD-xk9pPYHtez3WQ!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFdT8IwFP0rfVmiD9IyhOCjwWRxgsMYw-yLKdvdVugXbQH993ZIfJBA5lN7knPPx72Y4hxTxXa8Zp5rxUTA73T0MR0_jfppQp6TLHsgL8k8fryNJzHJCH4FhVNML5OCCl9tNvQe00IrD58e50rW2jh0wMpHhIfXqqNvRFzDjeGqRqUutjIw3JHCJaq09ntgFnFVaSsPM6iEQjD787_iFb9uXWM7m8xqTA3zzU3LxvmpMM7_KfynbzZ_64e-d4N4NE0HhAw79fWWlRCgNIIzVUBEtj3XQ7XehTW0uRBTJXKeeUAW6q04JHBnWnWbvXyopH9G3DDrFdgg9RtCgi2aYMIdIM-LNfh2pa2rYEsQAXRaQqkluDAfkROPiHTwMOtkMXbVzA-XQ7H62n8D5L2jdw!!/ |
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/lVJNTwIxFPwrvWyiB2hZlODRYLKK4GKMYenF1N3H8mT7QVvQ-OvtrsSDBLKc2knmzcyblnKaUa7EDkvhUStRBbzgg7fJ8HHQGyfsKUnTO_aczOKHq3gUs5TRF1B0TPlpUlDBj82G31Kea-Xhy9NMyVIbRxqsfMQwnFbtfSPmVmgMqpIUOt_KwHB7Ckqy1Np_grAE1VJb2cyQAvJK2N_7BS7x8lx-nTK209G0pNwIv-rUbJodBqHZucJn8v_1mc5ee6HPm348mIz7jF236tNbUUCA0lQoVA4R23Zdl5R6F2qu9yBCFcR54YFYKLdVk8AdaaHd7OmPkPSOiBthvQIbpP5CSLD5KpigA-IxX4Ovn6B2rcQ7VAG0KqHQElyYj9iBR8RaeJh1Mh-6--8JzDt8MXQ_NFqr-w!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0Lw0WCyOJnDGOPsiyld2QpdW9o7xH9vR4wPEsiempvce75zTjHFJaaa7WXNQBrNVJg_6PRzMXuaxllKntOieCAv6TJ5vE3mCSkIfhUaZ5heXgoqcrPb0XtMudEgDoBL3dbGenScNUREhtfpX25EfCOtlbpGleFdGzZ8RMAcJEe-W3lgmovjrTMKMQ7oCjxn1z0pcfk8rzG1DJobqdcGl6diuBwg9i9XsXyLQ667cTJdZGNCJoNygWNVr95aJXtQRLqRH6Ha7EPc3gtiukLBBAjkRN2pYwX-TJJht5c_JI3PiFvmQAsXpP5MtMLxJkCkFwgk3wroa-ypiq2ECsOgEirTCh_uI3LCiMgAht2m7zO_zmGymqjN99cP0gyfpQ!!/ |
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/jZFRS8MwFIX_Sl4K-rAl67TMR5lQrZ2diKzLi2RpbOPaJEtux_DXmw7xwbGRp3Dh3HPO_YIpLjFVbC9rBlIr1vp5TZOPfPacTLKUvKRF8UBe02X8dBPPY1IQ_CYUzjC9LPIu8mu3o_eYcq1AHACXqqu1ceg4K4iI9K9Vv7kRcY00RqoaVZr3nVe4iIA-SI5cv3HAFBfHXatbxDigK3CcXYdohjaxXcwXNaaGQTOS6lPj8jQQlyFmAZp_fIrl-8TzuZvGSZ5NCbkN4gOWVYN7Z1o5BEWkH7sxqvXeYxv6IqYq5EuAQFbUfXtE6c5cG7Z7-WPTyRlzwywoYb3VX4lOWN74EOkEAsm3AgbUQ2rLNqL1QxCESnfC-f2InGREJCDDbNPVzD1-52I1ouuZ-wFj_tbG/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBoMFlEcBhjnL2Y0r2VwtaW9oHy39sR40EC2an50ve-X49yWlBuxF4rgdoaUUf8wUefs_HTqD_N2HOW5w_sJVukj7fpJGU5o69g6JTyy0ORRa-3W35PubQG4RtpYRplXSBHbDBhOr7e_OomLKy0c9ooUlq5a-JESJgCA17URIJHXWkpEIitWorK-kbjgVwpKa9budTPJ3NFuRO4utHxnxanjLToyvgvYb5468eEd4N0NJsOGBt2SohelBBh42otjISE7XqhR5Tdx-CtISJMSQK2JjyoXX0sI5yJ02338mmy_hlyJzzGZiLVn4kGvFxFER2AoJYbwLbLVrUWS6gj6FRCaRsIcT9hJxoJ66DhNtn7OFRzHC6H9frw9QMLPBLf/ |
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/jZFRT8MgFIX_Ci9N9GGDdtrMRzOTat3sjDHreDFI7xiuBQZsUX-9dDE-uGzhidxw7jmHD0xxjalieymYl1qxNsxLmr9Nx495WhbkqaiqO_JczLOHq2ySkYrgF1C4xPS8KLjIj-2W3mLKtfLw6XGtOqGNQ4dZ-YTIcFr1m5sQt5bGSCVQo_muCwqXEAEKLGsRB-vlSnLmAelVb7HStpP-C10Izi-jhX2vzM4mM4GpYX49kOEe18fRuI52jBX-Y1bNX9PA7GaU5dNyRMh1FDNvWQNh7EwrmeKQkN3QDZHQ-4Cyb46YapDzfQkLYtce8LoT747bPf_ZRXrC3DDrA5lg9VeiA8vXIUQ6QF7yDfgeep_asndowxAFodEduLCfkKOMhERkmE2xGLv77yksBnQ5dj8IsLsS/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDNbsIwEIRfxZcci03SRvSIqBQ1DQ1VVQG-VK5ZgouzDvaCytvXoKqH_qCcVrOanfm0XPIFl6gOplFkHCob9VLmr9XoIR-WhXgs6vpOPBWz9P46naSiFvwZkJdcXjbFFPO-28kxl9ohwQfxBbaN6wI7a6REmDg9fvUmYq00OX9kBkMH-rQNp5jUTyfThstO0ebK4NrxxV_OH0T17GUYiW6zNK_KTIibXkTk1QqibDtrFGpIxH4QBqxxhwjaRgtTuGKBFAHz0OytuoTZ7_byK4vhP-Gd8oTgY9Q3RAteb2KJCcDI6C2QwebcatUb2Ch6PWHlWgjxPhG_OhLRo6PbFvMRjY6ZPbTzWTX-BGD0gs8!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVDBTsJAEP2VvfQouy3S4NFg0ljBYoyx7sUsy7QstLNld0D5exdiPCiSnibv5c17b4ZLXnKJam9qRcaiagJ-k-n7dPyQxnkmHrOiuBNP2Ty5v04miSgEfwbkOZeXRcHFrLdbecultkjwSbzEtradZyeMFAkTpsPv3EhUSpN1B2bQd6CPrD9LHr0TN5vMai47Rasrg5Xl5VnlOfJX92L-EofuN8MkneZDIUa9upNTSwiw7RqjUEMkdgM_YLXdh5PaIGEKl8yTImAO6l2jLnXvt3v56Vn8j3mnHCG4YPVTogWnVyHEeGBk9AbIYH1KbdQCmgB6PWFpW_BhPxJ_MiLRI6PbZK9jX81otBg168PHF9BP2nY!/ |
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/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxrj2YoZSSmG3Le2A8u8tuPGgSDaemte8ed_0lXJaUG5gpxWgtgbKqF95_208uO93Rhl7yPL8lj1m0_TuKh2mLGf0SRo6ovy8Kabo1WbDbygX1qD8QFqYSlkXyFEbTJiOpzc1N2ELEGj9nmgTnBSH25AwsQ1oq0BaBD3MJXHg0UgfltoRUBC9SGKKt16HilyIFjrAywM-9ZPhRFEe9bKlzcLS4gSBFv8k_Gggnz53YgPX3bQ_HnUZ6zVq4IsobOVKDUbIhG3boU2U3cViqmghYOYkIKAkXqptCfXSJ5_XbPb812WdP8LrWmLU9xKV9GIZITpIglqsJWqjjtQSZrKMolEJc1vJEOcT9ouRsAYMt85eBmExwd6sV67275-CRbMm/ |
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/nZJfT8IwFMW_Sl-W6MNoGUrw0WAyRXAYYxh9MbVcRmX9Q3sh6qe3IPFBkSw8LWe55_xuT0s5LSk3YqMqgcoaUUc95d2XYe--2x7k7CEvihv2mI-zu4usn7GC0ScwdED58aGYot5WK35NubQG4R1paXRlXSA7bTBhKn692XMTNhcSrf8gygQHcvs3JEyuA1odSErQixkQJzwa8GGhHBGViLNIYoq3XgVNzmSKTuD5qb7t2pkf9UcV5VEvUmXmlpYHNqPlqYQTfb8aL8bP7dj4VSfrDgcdxi4bNf5NlFa7WgkjIWHrVmiRym7iReg4QoSZkYACgXio1rXYH_ZgLc28x59K3v4nfF9LjPpZQoOXiwhRAQgquQRUptpRa_EKdRSNSphZDSH6E_aHkbAGDLfMJ71w-zmEScqnvfAFqVwYBA!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBdT4MwGIX_Sm-4dC2gBC-XmRCRCcaYbb0xFWpX1w_WviP6763EeDHDwlVzktPzPHkxxVtMDRukYCCtYSrkHc1eq_whi8uCPBZ1fUeeiia5v05WCakJfuYGl5heLoUV-XE80iWmrTXAPwFvjRa292jMBiIiw-vML_csji3Wgv9ZStx6tRaY9gz2V9K8W7ydKJ951c1LHLxu0ySrypSQm1le4FjHQ9S9ksy0PCKnhV8gYYeA1KGCmOmQBwYcOS5OatSYMp339_JBi3hivGcODHdh6k9Cc9fuA0R6jkC2Bw7SiJGq2BtXIcw6Qmc19-F_RP4xIjKD0R-KTQ75V6oGvWmq5Tc3sCqg/ |