1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZHBTsMwEER_xZccqd0EqnKsihRRWlIOiMQXZBLjGJK1a28q-HvcqIeopSjiZI212jczSznNKQex10qgNiCaoAs-e13PH2bTVcoe0yy7Y0_pNr6_jpcxyxhdUT4cyLbP0zBwm8Sz9Sph7OawIXab5UZRbgXWVxreDc27iZ8QZfbSQSsBiYCKeBQoiZOqa3q8p_kvX7TQH7sdX1BeGkD5hTSHVhnrSa8BI4ZOVDLI1jZaQCkjNgoXsXPcSbzz_GP86PA6OFZ6Igc2e1eNUdqjLj05FOXafuxCif9Y9HeedHqBFBoFb43Do52S1MSZNw3eAPG1tlaDCiCPrivHH6oyrTx47E82AERsBMB-8mKO8--k2bcv2_XiByc3wcA!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCR4JJhtXcPFg3O3F1FK61e20tAPRf2_deCAiZE_NN5m-N_OGclpTDuJgtEDjQHSJGz59Xc4epuOyYI9FVd2xp2Kd31_ni5xVjJaUHzdU6-dxarid5NNlOWHs5kchD6vFSlPuBbZXBraO1vtRHBHtDiqAVYBEwIZEFKhIUHrf9faR1v-UaGPedzs-p1w6QPWJtAarnY-kZ8CMYRAbldD6zgiQKmOD7DJ2avdnvdP9h8xj0hvgN9KEqCyRnYjRbI3sy8QHp4OwZ9K69OPyhMX4jGTKCKJ3AXs1WkvSkuDeDMSkHVvjvQFNEmLYy-HRb5xVEY3sj3BkkLEBBv6DNzOcfU26g31ZL-ffqMa4qA!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHBUsIwEP2VXHqUhCIdPDo40xHB4sGZkosT0xCC7SYkW5S_N3Y8MCKdnjJvd_PevreU05JyEEejBRoLoo54w7O35ewpGy9y9pwXxQN7ydfp4206T1nB6ILy84Fi_TqOA3eTNFsuJoxNfxhSv5qvNOVO4O7GwNbSsh2FEdH2qDw0CpAIqEhAgYp4pdu6kw-0_KdEN2Z_OPB7yqUFVF9IS2i0dYF0GDBh6EWlImxcbQRIlbBBcgm7lPtj79L_kH1MfD38RhohqobIWoRgtkZ2ZeK81V40vc0rUfb-6Gv2e8vHV_RiuhCc9dix0VKSHfH23UCI3GFnnDOgSYToWzn8aJVtVEAju_OdCSRsgID74JsZzk6Tej-t96fPbxV414o!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4QwEIX_Si8c3XZBCR43a0JEVtaDEXoxFSpUYdptB6L_3ko8bFzXcJq8ycu8Nx_ltKQcxKRagUqD6L2uePycJ3fxOkvZfVoUN-wh3Ye3l-E2ZAWjGeXHhmL_uPaG6yiM8yxi7Or7Qmh3211LuRHYXSh41bQcV25FWj1JC4MEJAIa4lCgJFa2Yz_HO1r-saKVejsc-IbyWgPKD6QlDK02jswaMGBoRSO9HEyvBNQyYIviAnYa9-u90_-X9FF-WvhBGrBJQqPtUb8zjE59_7dJ12cOeR7gjLY4V6BlTTpi9YsCp4G4ThmjoCVeoh3r5ZgbPUiHqp6BHwUEbEGAeedVgsln1E_D0z7ffAEfWK8q/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVFBTsMwEPyKLznSdVMalSMqUkRoSTkgpb4gk5jUIVm79qbQ3xMiDoW0KKfVjEY7s7MgIAOB8qBLSdqgrDu8FdHLavEQTZOYP8Zpesef4k14fx0uQ55ySECcCtLN87QT3MzCaJXMOJ9_bwjderkuQVhJuyuNbwayduInrDQH5bBRSExiwTxJUsypsq17ew_ZGQq2utrvxS2I3CCpT4IMm9JYz3qMFHByslAdbGytJeYq4KPsAj60-3Pe8P4xeXQ3Hf5UGvCDwsK4X_kG1IXazuiG1P-Z4-mF3V1r6K1x1AeFLGc75syrRm-Q-Z22VmPJOkiuzcc_ozCN8qTz_i0nBgEfYWDfxXZBi-OsruZ1dfz4AtVZKfA!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFBb8IwDIX_Si49QtIyUHecmFSNwcoOk0ouKGtDCWudkLhl_PtlFQc21qkn61mWv-dnymlGOYhWlQKVBlF5veGz7TJ-noWLhL0kafrIXpN19HQXzSOWMrqg_HogXb-FfuB-Es2Wiwlj0-8NkV3NVyXlRuB-pGCnadaM3ZiUupUWaglIBBTEoUBJrCybqsM7mv3Roht1OB75A-W5BpSfSDOoS20c6TRgwNCKQnpZm0oJyGXABuECdov7dd7t_UP8KF8tXCINWCuh0PaHP5AncmmPiJPYGLLTtu4J72aBR_Ys-N9_EvYQfILgjLbYmaZZTvbE6ncFTgNxe2WMgpJ4ibbJhz-m0LV0qPLuRVeAgA0AmA--iTE-T6rDtDqcT19ydqqB/ |
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/jVE9T8MwEP0rXjK2dhOIyoiKFBFaUgak1EtlEtc1JGfXvhT495ioQ6EEZbLf3enex1FOS8pBHLUSqA2IJuANT7fL-UM6yzP2mBXFHXvK1vH9VbyIWcFoTvn5QLF-noWBmyROl3nC2PX3htitFitFuRW4n2jYGVp2Uz8lyhylg1YCEgE18ShQEidV1_T0npZ_lOhGvx4O_JbyygDKD6QltMpYT3oMGDF0opYBtrbRAioZsVF0Ebuk-2Xv0v8YPTq8Dk6RRuwooTbuhz6Q7-RUnhAvsbNkZ1w72BhI9WJz0DK0YKjxv-NsNkAdMgdvjcPeJi0rsifOvGjwBojfa2s1KBIguq4af8ratNKjrvqjnhFEbASBfeObOc4_k0ZNws9_ASoSsjU!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl_2KC2bLPhoMFlEcPhgMvpiyla3Qndb2juUf29ZfEARs6fmNDf3O-dcymlBOYiDqgUqA0IHvebp22L6lI7nGXvO8vyBvWSr-PE2nsUsZ3RO-flAvnodh4G7JE4X84SxyWlD7JazZU25FdjcKHg3tOhGfkRqc5AOWglIBFTEo0BJnKw73eM9Lf74omu13e_5PeWlAZSfSAtoa2M96TVgxNCJSgbZWq0ElDJig3ARu8T9ineZf4gfFV4H35VG7CChMu6Hv1a6sgmmlJcEVbmTqKDuXWqxkTqIKz1e7KLFgF3_p8rGV2ChV_DWOOyj0KIkDXFmo8AbIL5R1p5IQaLryuHnqkwrfXDaH-4MELEBALvj6ylOj4neTvT2-PEF3Zqv0g!!/ |
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/jZLBT8IwFMb_lV52hJahCx4NJosIDg8moxdSttpVttfSvhH97y2LBxQxPbVf8_J-3_teKacl5SCOWgnUBkQb9IZn2-XsKZsscvacF8UDe8nX6eNNOk9ZweiC8vOCYv06CQV30zRbLqaM3Z46pG41XynKrcBmpOHN0LIf-zFR5igddBKQCKiJR4GSOKn6dsB7Wv7xRDf6_XDg95RXBlB-IC2hU8Z6MmjAhKETtQyys60WUMmEReESdon7Nd7l_DF-dDgdfEeasKOE2rgf_jrpqiaY0l4S1NVeogY1uGzFTrZBxNRcyfqCR8uYXhE1_6eTT64YCvsBb43DIRJaVqQhzuw0eAPEN9raEylIdH0Vv_badNIHp8MHOAMkLAJg93wzw9nntFWjcPNft2CRPA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl_2CC2bEnw0mCwiOHwwKX0xZStbZbst7R3Rf29ZjEEnuqf2NM35zrmXCsqpAHnUpURtQNZBb8T0ZTl7mE4WKXtMs-yOPaXr-P4qnscsY3RBxfmHbP08CR9ukni6XCSMXZ8cYrear0oqrMRqpGFnKG_HfkxKc1QOGgVIJBTEo0RFnCrbusN7yn95ohv9ejiIWypyA6jekHJoSmM96TRgxNDJQgXZ2FpLyFXEBuEi1sf9qNfvPySPDqeDz5FG7KigMO5bvka5vAqhtFcEdb5XqKHsUtZyq-ogIrZr3ZciMscLk-25U_6_O-U997-bp5ML-DB78NY47OpSnpOKOLPV4A0QX2lrT4Ag0bX58JUWplE-ZO-WewaI2ACA3YvNDGfvSV2Ows1_AEhRuSU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si97lCmLEDwaTDYiuHgwWXoxtVu7hd1pabso_96y8YAiuqfmNZP3zXsDDApgyPda8aAN8jrqNZu8LKYPk-E8o49Znt_Rp2yV3l-ns5TmFObATgfy1fMwDtyM0sliPqJ0fHRI3XK2VMAsD9WVxjcDRTvwA6LMXjpsJAbCsSQ-8CCJk6qtO7yH4pcvWOvNbsdugQmDQX4EKLBRxnrSaQwJDY6XMsrG1pqjkAnthUvoOe5HvPP8ffbR8XX4VWlC9xJL477t10gnqriU9pJYLrYaFVGtLmWtUfoLHZ75QPGPz99psuEFUOwTvTUudBGgEKQizrxq9AaJr7S1R06UwbWi_5lK00gftOgOdgJIaA-A3bL1NEwPo3ozrjeH908POCxv/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFBU8IwEIX_Si49QkKrDB4dnOmIYPHgTMnFiWlMV9pNSFJG_72h4wFFpKfkZXfyvX1LOS0pR7EHLQIYFE3UGz59Wc4eppNFzh7zorhjT_k6vb9K5ykrGF1QftxQrJ8nseEmS6fLRcbY9eGH1K3mK025FaEeAb4ZWnZjPyba7JXDVmEgAivigwiKOKW7psd7Wv7xRDfwvtvxW8qlwaA-Ai2x1cZ60msMCQtOVCrK1jYgUKqEDcIl7BT3a7zT-Yf4gXg6_I40YXuFlXE__LXKyTqaAq-IFXILqInuoFINoPKX6mcyPuHQ8tI_F-r_p5FPzhiJ-0BvjQt9BLSUpCbOvAJ6g8TXYO2BE2VwnRy-5sq0ygeQ_cKPAAkbALBbvpmF2WfW6FG8-S8xFYJu/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBTwIxEIX_Si97lCmLEDwaTDYiuHgwWXoxdbeW4u60tLMo_96y8YCiZE_Naybve_MGBBQgUO6NlmQsyjrqtZi8LKYPk-E8449Znt_xp2yV3l-ns5TnHOYgTgfy1fMwDtyM0sliPuJ8fHRI_XK21CCcpM2VwTcLRTsIA6btXnlsFBKTWLFAkhTzSrd1hw9Q_PEFa7Pd7cQtiNIiqU-CAhttXWCdRko4eVmpKBtXG4mlSngvXMLPcb_WO9-_Tx4TX4_flSZ8r7Cy_kc-rVB5WbNSerIYE-xa49UxavinwDMTKC6ZXN4jG_5DiU1icNZTFx6Kkm2Yt68GQwSEjXHOoGZRkm_L_geqbKMCmbI71Qkg4T0A7l2spzQ9jOrtuN4ePr4Aaurqtg!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBTsMwDIZfJZceN2cdTOOIhlQxNjoOSF0uKLQhC7ROlrgTvD1ZxWEwVvWU_Lbl77cNAgoQKA9GSzIWZR31VsxeVvOH2WSZ8ccsz-_4U7ZJ76_SRcpzDksQpwX55nkSC26m6Wy1nHJ-feyQ-vVirUE4SbuRwTcLRTsOY6btQXlsFBKTWLFAkhTzSrd1hw9Q_BOCrXnf78UtiNIiqU-CAhttXWCdRko4eVmpKBtXG4mlSvggXMLPcX_GO59_iB8TX48_K034QWFl_S9_WqHysmal9GQxOti3xquj1dCbvLDdMwIUvU36kv0byCYXLMQbYHDWUzc2FCXbMW9fDYYICDvjnEHNoiTflsNPW9lGBTJld-QTQMIHANyH2M5p_jWt9Sj-wjf1pvFF/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFBU8IwEIX_Si49QkIRBo8OznREsHhwpuTixDamqe0mJFu0_95QPaCI4inzMjv7vfeWcppRDmKnlUBtQNRBb_j0cTm7nY4WCbtL0vSa3Sfr-OYinscsZXRB-eFAun4YhYHLcTxdLsaMTfYbYrearxTlVmA50PBsaNYO_ZAos5MOGglIBBTEo0BJnFRt3eM9zX74ohtdbbf8ivLcAMo3pBk0ylhPeg0YMXSikEE2ttYCchmxs3ARO8Z9i3ec_xw_OrwOPiuN2E5CYdwXf_tRDa0GRVQrnADsPvz1bgckF75spJPEOlO0OfoTtR6tptn_V_-eORmdYIfWwVvjsA8awKQkzjxp8AaIL7W1ew9BoguYs49ZmEZ61Hl_1gNAKO1vgH3hmxnOunFdTeqqe30HCTRtFg!!/ |
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/nVLBUsIwEP2VXHqEhKIdPDo40xHB4sGZkgsT25hG201Ith35e0P1gCKKnJK3s7vv7dulnOaUg-i0EqgNiDrgFU_W88ldMpql7D7Nshv2kC7j24t4GrOM0Rnl-wnZ8nEUEq7GcTKfjRm73HWI3WK6UJRbgdVAw7OheTv0Q6JMJx00EpAIKIlHgZI4qdq6p_c0_yFEV_pls-HXlBcGUL4hzaFRxnrSY8CIoROlDLCxtRZQyIidRBexQ7pv4x3Of4oeHV4Hn5ZGrJNQGvdF3y5VQ6tBEdUKJwC3H_p6tQNSCF810klinSnbAv0ZJUc2caCG5me0_n_J786moyNyw27BW-OwtzMQk4o486TBGyC-0tbuNASILtCcfDKlaaRHXfTHs0cQfP6bwL7y1QQn23GtBuHn3wG4R4vT/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBU8IwEIX_Si49QkIRBo8OznREsHhwpuTCxDakwXYTki3KvzdUD2hF8ZR5mZ393ntLOc0oB7HXSqA2IKqgV3y8nk_ux4NZwh6SNL1lj8kyvruKpzFLGZ1RfjqQLp8GYeB6GI_nsyFjo-OG2C2mC0W5FVj2NGwMzZq-7xNl9tJBLQGJgIJ4FCiJk6qpWryn2Q9fdKW3ux2_oTw3gPINaQa1MtaTVgNGDJ0oZJC1rbSAXEbsIlzEurhv8br5L_Gjw-vgs9KI7SUUxn3xdxzV0GhQRDXCCcDDh7_WbY9sGkesM0WToz_TaGcrzf619fekyeAMNnQN3hqHbbzAJCVx5lmDN0B8qa094oNEFzAXn7AwtfSo8_aYJ4BQ1d8A-8JXE5wchtV2VG0Pr-_GOs2u/ |
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/lZJBU8IwEIX_Si49QkJRBo8OznSsYPHgTMmFiW1Io-0mJFtG_r2hekARLadkM2_2e_uylNOcchA7rQRqA6IO9YpP1vPpw2SUJuwxybI79pQs4_ureBazjNGU8mNBtnweBcHNOJ7M0zFj14cOsVvMFopyK7AaaNgYmrdDPyTK7KSDRgISASXxKFASJ1Vbd3hP81-e6Eq_brf8lvLCAMp3pDk0ylhPuhowYuhEKUPZ2FoLKGTEeuEidor7Md7p_H386HA6-Io0YjsJpXHf_B2kGloNiqhWOAG4__TXuR2QTeuIdaZsC_SXqc_kf-KB5pd1vUj9d4rJ6IzJ8I_grXHYRReYpCLOvGjwBoivtLUHfCjRBUzv9ShNIz3qoluUI0AI9n-AfeOrKU7341oNws1_AIeopXA!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVHBTsJAFPyVvfQIuxRp6tFg0ljB4sGk3YtZ27Vsbd8uu68If29pNCCI6ellJi8z8-ZRTlPKQWxVKVBpEHWHMx68LsLHYBJH7ClKknv2HK38hxt_7rOE0Zjy04Vk9TLpFm6nfrCIp4zNDgq-Xc6XJeVG4Hqk4F3TtB27MSn1VlpoJCARUBCHAiWxsmzr3t7R9A-KZqrabPgd5bkGlDukKTSlNo70GNBjaEUhO9iYWgnIpccG2Xns0u7svMv7h-RR3bTwXanHthIKbX_l-6FqoRpHRkTujLborpR3IXCkzgX-zx9Nrjh0DYI7KPShaZqTNbH6TYHTQNxaGaOgJB1E2-bDH1PoRjpUef-iEwOPDTAwHzwLMdxP62pWV_vPL9reoq4!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFBTsMwEPyKLzm2dhOIyhEVKaK0pByQUl-QSYxrSNauvanK73EjEIUQlJM9s6uZnV3KaUE5iINWArUBUQe85enTan6XzpYZu8_y_IY9ZJv49iJexCxndEn5eUO-eZyFhqskTlfLhLHLk0Ls1ou1otwK3E00vBhatFM_JcocpINGAhIBFfEoUBInVVt39p4Wf1B0q1_3e35NeWkA5RFpAY0y1pMOA0YMnahkgI2ttYBSRmyUXcT6dr_i9fOPmUeH18HnSiN2kFAZ92O-L6oWuvFkQuTRGod-sDCw1Z7yN9UTGCr8nzibDViHnYM_KXQxaVGSHXHmWYM3QPxOW6tBkQDRteX4U1amkR512R31zCBiIwzsG9_Ocf6e1GoSfv4Dl9jPmg!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDNTsMwEIRfxZccqd0UonCsihQRUlIOiMQXZBKTGJK1a28qeHvcCKGqPyin1axG-80O5bSgHMRONQKVBtF5XfLoNYsfonmasMckz-_YU7IJ76_DVchyRlPKDw355nnuDbeLMMrSBWM3-wuhXa_WDeVGYHul4F3TYpi5GWn0TlroJSARUBOHAiWxshm6Ee9ocWZFS_Wx3fIl5ZUGlF9IC-gbbRwZNWDA0IpaetmbTgmoZMAm4QJ2ijt67_T_KXmUnxZ-K_WUVhmjoCG1roZ9HHehpDPG__Mk8wuXfCPgjLY4hqBFRVpi9ZsCp4H8YbxEO1TTi651Lx2qaqz8ABCwCQDzycsY4-9Ft-tfNtnyB1684B0!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFBT8MwDIX_Si49sqQtm8YRDalibHQckNpcUGhDm9E6WeIO9u_JKoSmrUM9Wc968vdsU04zykHsVSVQaRCN1zmfva3mT7NwmbDnJE0f2EuyiR5vo0XEUkaXlJ8a0s1r6A13cTRbLWPGpscJkV0v1hXlRmB9o-BD06ybuAmp9F5aaCUgEVAShwIlsbLqmh7vaDbQorna7nb8nvJCA8pvpBm0lTaO9BowYGhFKb1sTaMEFDJgo3ABu8SdrXe5_5g8ylcLvyf1lFoZo6AipS66Yxw31LtyuCHjQO__3El4Zbq_HDijLfZhaVaQmlj9rsBpIH8YL9F2xfiHlLqVDlXRv-YEELARAPPJ8znOD3GznTbbw9cPAQnfwg!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHRT8IwEMb_lb7sUVqGEHw0mCxOcPhgMvpCale3wnYt7Q3lv7dbjCEiZk_N17vc7_vuKKc55SCOuhSoDYg66A2fbZfzp9k4TdhzkmUP7CVZx4-38SJmGaMp5ecN2fp1HBruJvFsmU4Ym3YTYrdarErKrcDqRsO7oXk78iNSmqNy0ChAIqAgHgUq4lTZ1j3e0_yPL7rRu8OB31MuDaD6RJpDUxrrSa8BI4ZOFCrIxtZagFQRG4SL2CXuV7zL_EP86PA6-F5poFTaWg0lKYxsOzu-azkaLVVvzAq578q19nhlfZcjaH51xP8ZkvEVRtgieGsc9sZpLklFnHnT4A2QHwNBomvl8OMUplEetezPdAaI2ACA3fPNHOenSb2b1rvTxxetijbC/ |
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/jZHBTsMwEER_xZccW7sJVOWIihRRWlIOSKkvyDjGNU3Wrr2p4O9xIoQqSlBO9nhX-2bWlNOSchAnowUaC6KOesfnL-vFw3y2ytljXhR37CnfpvdX6TJlBaMrys8biu3zLDbcZOl8vcoYu-4mpH6z3GjKncD9xMCbpWU7DVOi7Ul5aBQgEVCRgAIV8Uq3dY8PtPzjie7M-_HIbymXFlB9IC2h0dYF0mvAhKEXlYqycbURIFXCRuESdon7Fe8y_xg_Jp4evlcaKXvjnAFNKivbzk7oWk7WSNUbc0IeunJtAg5XBhZ7OZyWwyMGK__nzmcD9Lh5CM567MPSUpI98fbVQLBAfqxFib6V4z-0so0KaGT_tWeAhI0AuAPfLXDxmdV6Em_hC2xsTMo!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL0Ymq3LMXdaWlnQf69ZSGGiJj11L5m-r6ZN5TTjHIQG10I1AZEGfScD94mw6dBd5yw5yRNH9hLMosfb-NRzFJGx5SfFqSz124ouOvFg8m4x1h_7xC76WhaUG4FLm80LAzN6o7vkMJslINKARIBOfEoUBGnirps8J5mvzzRuV6t1_yecmkA1SfSDKrCWE8aDRgxdCJXQVa21AKkilgrXMTOcT_GO5-_TT86nA6OkQbKUluroSC5kfW-HX8s0RVZGINbJRzZx-Sq5g_JlSyFO9yv9EJfXwj13Jhm_zT-e96ke4EcEgdvjcPGi2aSLIkz7xp8cP5uK0h0tWy_yNxUyqOWzUpPABFrAbAffD7E4a5Xrvrlarf9Asa8fMI!/ |
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/lVLBTgIxEP2VXjbRA7QsSvBoNNmI4OLBZOnF1G4p1d1paWdR_96yEkNEzHLqvOb1vTczpZwWlIPYGC3QWBBVxAs-ep6O70eDScYesjy_ZY_ZPL27SG9SljM6oXyfkM-fBpFwNUxH08mQscutQupnNzNNuRO46hlYWlo0_dAn2m6Uh1oBEgElCShQEa90U7X2gRZ_XNGFeV2v-TXl0gKqD6QF1Nq6QFoMmDD0olQR1q4yAqRKWCe7hB3a_WrvsP8ueUw8PexGGl1WxjkDmpRWNts4YUcxNVlai-9KeLIdk6_bN6RUshL-uz4zS3N-Kv_IEg6D0OJU4RP5_88zGxxJGjcKwVmPrRYtJFkRb18MhKj800aE6BvZ_aOUtlYBjWy_zJ5BwjoYuDe-GOP4c1jpXqzCFypK9w8!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGULw0WCyiODwwWT0xZSubsXtWtobwn9vWYwhTsyemq-5u9_33VFOM8pB7HUhUBsQVdBrPnlbTJ8mw3nCnpM0fWAvySp-vI1nMUsZnVN-XpCuXoeh4G4UTxbzEWPj04TYLWfLgnIrsLzR8G5o1gz8gBRmrxzUCpAIyIlHgYo4VTRVi_c0--OLrvV2t-P3lEsDqA5IM6gLYz1pNWDE0IlcBVnbSguQKmK9cBHr4n7F6-bv40eH18H3SgOl1NZqKEhuZHOyE8hoDloS32yCheC47XWmIkIiuUIvxfWFRXaH0azHsP9zJcMLtLBZ8NY4bMPQTJKSOLPR4A2QHytBomtk_4PlplYetWxPdwaIWA-A_eDrKU6Po2o7rrbHzy_jFWmZ/ |
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/jZJBTwMhEIX_CpdN9NBCt9rUo6nJxtq69WCy5WIoixTdHSjMNvXfixtjGmsNJ3jkwfdmBsppRTmIvdECjQXRRL3mk5fF9GEymhfssSjLO_ZUrPL7q3yWs5LROeXHhnL1PIqGm3E-WczHjF1_vZD75WypKXcCtwMDr5ZW3TAMibZ75aFVgERATQIKVMQr3TU9PtDqjyO6Nm-7Hb-lXFpAdUBaQautC6TXgBlDL2oVZesaI0CqjCXhMnaK-1Xeaf0peUxcPXy3NFK2xjkDmtRWdl9xIhntwUgSuk2MEBP3d71tiJBILjBIcZniOdPsUyCtUh5L8Pzfn2J0JlGcEARnPfZNoZUkW-LtxkCwQH7iRom-k-mDr22rAhrZf4EjQMYSAO6dr6c4_Rg3ehB34RPtDOdX/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6YmrXleJ2O9o7lH9vtxhCRMyemtPcnO-ceymnGeUg9kYLNBZEGfSaT94W06fJcJ6w5yRNH9hLsoofb-NZzFJG55SfDqSr12EYuBvFk8V8xNi4dYjdcrbUlNcCNzcGCkuzZuAHRNu9clApQCIgJx4FKuKUbsoO72n2xxddm-1ux-8plxZQfSHNoNK29qTTgBFDJ3IVZFWXRoBUEeuFi9g57le98_598pjwOvhZaaBsTF0b0CS3smnjBLJWoJwoiVQOTWFkm8MWrUVhXWXwQK60lNcXtnnuSLO-jv83TIYXkGHH4GvrsKtFM0k2xNl3A94COeYJEl0j-58ut5XyaGR3xBNAxHoA6g--nuL0MCq343J7-PwG0pawqQ!!/ |
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/jZLBTsMwEER_xZdIcGjtplCVIypSRGlJOSClviDjOK4hWaf2poK_x4kQqihFPtljrfbNjpdyWlAO4mC0QGNB1EFv-exlNX-YTZYZe8zy_I49ZZv0_ipdpCxndEn5cUG-eZ6EgptpOlstp4xd9x1St16sNeWtwN3IQGVp0Y39mGh7UA4aBUgElMSjQEWc0l094D0t_niiW_O23_NbyqUFVB9IC2i0bT0ZNGDC0IlSBdm0tREgVcKicAk7xf0a73T-GD8mnA6-Iw2UnWlbA5qUVna9nUDWCpQTNZHKoamM7H3Yqm9RWdcY_CQXWsrL6MIzsZ-iaRHdMbbw_8yyyRlv4dfAt9bhEBQtJNkRZ18NeAvkx3iQ6DoZvwylbZRHI4e1OAIkLALQvvPtHOef01qPws1_AeFBF8Y!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBTsMwEER_xZccqZ0UqnKsihQRUlIOiNQXZBw3NSRr195U9O9xI4QqGlBO1lijebNDOS0pB3HQtUBtQDRBb_jsNZ8_zOIsZY9pUdyxp3Sd3F8ny4QVjGaUnxuK9XMcDLfTZJZnU8ZuTgmJWy1XNeVW4O5Kw9bQspv4CanNQTloFSARUBGPAhVxqu6aHu9pOfBFN_p9v-cLyqUBVJ9IS2hrYz3pNWDE0IlKBdnaRguQKmKjcBG7xP067_L-MX10eB18TxqxrZBo3JFo8FbJn7MGVhpy_t8ojf-ICpuEEOOwr0FLSXbEmbeQbID4nbZWQ30Coevk-Kkr0yqPWvajnwEiNgJgP_hmjvPjtDm0L-t88QVDsb_D/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZFBb8IwDIX_Si49joQyqu44Makag5UdJpVcpiyEEtY6IXHZ-u8XKg5olKkny9bT-55tymlBOYijLgVqA6IK_ZonH4v0JRnPM_aa5fkTe8tW8fN9PItZzuic8ktBvnofB8HDJE4W8wlj05ND7JazZUm5Fbi707A1tGhGfkRKc1QOagVIBGyIR4GKOFU2VYf3tOgZ0bXeHw78kXJpANUP0gLq0lhPuh4wYujERoW2tpUWIFXEBuEido37s971_kPy6FAdnE8asa2QaFxLNHir5BndM7xxul5l3_D_7Nn4hn-4XjAxDrvAtJBkR5z5DM4GiN9pazWUJxC6Rg5_ysbUyqOW3XsuABEbALBffJ1i2k6q_bTat9-_0F-UIw!!/ |
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-b6AFaFiF4NJhsRHDxYLL0Ymoppbg7Le0syr-3rByIgBJPzTQv8733hnJaUA5iY7RAY0GUcZ7x_ut48NjvjDL2lOX5PXvOpunDTTpMWc7oiPJDQT596UTBbTftj0ddxnq7DamfDCeacidw2TKwsLSo26FNtN0oD5UCJALmJKBARbzSddngAy1OfNGZWa3X_I5yaQHVJ9ICKm1dIM0MmDD0Yq7iWLnSCJAqYRfhEnaM-xHvOP8lfkx8PewrTdhCSLR-SwwEp-QeLeuAtgqkRb7dO-ERlA9L44jQImqRxC3eehMqciVbGNu8PtPuCQIt_kn4vYGsc8ZCZES49djEjnSyJN6-RYoFsmM6A3pnEH0tLz_t3FYqoJHNkQ8AscC_Ae6dzwY42HbLVa9cbT--APs5pPU!/ |
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/nZLBTgIxEIZfpZdN9LC0LErwaDDZiODiwWTpxdRSSnV3WtpZIm9vWTkQASWc2mlm5vvn71BOS8pBrI0WaCyIKsYz3n8bD5763VHOnvOieGAv-TR7vMmGGSsYHVG-n1BMX7sx4a6X9cejHmO32w6ZnwwnmnIncJkaWFhaNp3QIdqulYdaARIBcxJQoCJe6aZq8YGWR57ozHysVvyecmkB1RfSEmptXSBtDJgw9GKuYli7ygiQKmFn4RJ2iPs13uH85-gx8fSwszRhCyHR-g0xEJySO7RsAto6kJT8qHfCIygflsYRoUXMRRK7eOtNqMmVTDG6eX1p3YlfOaKMlpcSLqz72_G8e0J6ZETR1mNrc6STJfH2PVIskC3TGdDbwdA38vxVmttaBTSyXao9QDT-f4D75LMBDja9SqfxFr4Bjt5wRw!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4NAEIX_yl442t2CknpsakJEKngwwl7MuqywCrPb3Wmj_14kHpq2GE6TN3l5b-ajnJaUgzjoRqA2ILpBVzx-zVYP8TJN2GOS53fsKSnC--twE7Kc0ZTyY0NePC8Hw20UxlkaMXbzmxC67WbbUG4Ftlca3g0t9wu_II05KAe9AiQCauJRoCJONfturPe0vLCilf7Y7fiacmkA1RfSEvrGWE9GDRgwdKJWg-xtpwVIFbBZdQE7rzt57_z_OffoYTr4Q3oiR5eQ6CdATZj_vytZTqQNZMBb43AMpKUkLXHmTYM3QHyrrdXQkEGi28v5wGvTK49ajuiPCgI2o8B-8mqFq--oO_QvRbb-AZrDLN4!/ |