1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBBT8IwFMe_Si87QruhRI8Ek0Ucbh6Moxfz7Oqobq-l7Yj46e0WD4QAQU_Na1__v_d7lNOScoStqsErjdCEesWnr9nNwzRepOwxzfM79pQWyf1VMk9YzuiC8vMNIUF9bDZ8RrnQ6OWXpyW2tTaODDX6iKlwWvxlHpShqzWNAhSSAFak0bVyXglHFL5r2w5tPSWxy_myptyAX4_6N1r-I-i8TxqfIMlKXWRa6Vb20Ij1Pw5gefEcB9jtJJlmiwlj1ydg3diNSa23wa0NqYON8-AlsbLumkHE0fLIlYBGBVdUQLwFdAasRLELGyCuM6bZEbEGhY6A8Bf5hJRK7m02YhcNF7EjV38aznzyt93kO5MvI74qstkPWpcMRQ!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/lZBBTwIxEIX_Si97hHYXJXokmGxcFxcPxqUXM3bLMro7LW0h4q-3EE8ECJ6a9zLzvTflktdcEmyxhYCGoIt6Icfv5d3TOC1y8ZxX1YN4yefZ4002zUQleMHl5YFIwM_1Wk64VIaC_g68pr411rODppAIjK-jv8wog-6Z6sB7XKI62Mw60zro97jMzaazlksLYTVAWhpeX9q43DBPzyB1g1d1b0yvfUCViP3GUVg1f01j2P0oG5fFSIjbM2GboR-y1mzjL_SRyoAa5gMEzZxuN93hIM_rE5aCDpfGEQILDshbcJrUjiExv7G22zG1AiTPQIWr7omURkfZ2w6BlE7EVeUSccL6Vzn7JT92o59Svw3kYl5OfgEn4bKY/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/lZBBTwIxEIX_Si97lJZFCR4NJBsRXDwY117M2C3LaHda2oLsv7cQTwY3eGrem85884ZLXnFJsMcGIloCk_SrHL8tJg_j4bwQj0VZzsRTscrvr_NpLkrB51z2f0gT8GO7lXdcKktRHyKvqG2sC-ykKWYC0-vph5lk1C1TBkLANaqTzZy3jYe2t3hk5X45XTZcOoibK6S15VVvR1-xP1sx_IOna7wodW1bHSKqTBw7fsHK1fMwwW5H-XgxHwlx8wdsNwgD1th9ul-bpjKgmoUIUTOvm505BQq8OmMpMLi2nhBY9EDBgdekOobEws450zG1AaTAQMWL8qQptU6ydQaBlM7ERctl4oz1r-Xcp3zvDpNuZPbty6z7-gYIxhll/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/lZA9T8MwEIb_ipeMrZ0EIhirIkWElIQBkXpBh-OmhuTs2m5F-fW4FQMqbVWm030973tHOW0oR9ioDrzSCH3I5zx7LW8esrjI2WNeVXfsKa-T-6tkmrCK0YLy8wOBoN5XKz6hXGj08tPTBodOG0f2OfqIqRAt_mhGbCOx1Ta0B9MrQCF3kMTOprOOcgN-OVK40LT5O3feTR6fAMlWXeSz1YN0XomI7TYOxKr6OQ5it2mSlUXK2PUJsfXYjUmnN-HiIVAJYEucBy-Jld2633_B0eZISUCvFtqiAuItoDNgJYotUUjc2ph-S8QSFDoCwl90T6C08tf_InaRuYgdKf3LnPngb9v0q5QvIz6vy8k3jZlyyg!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/lZFBU8IwEIX_Si49SkKrHTw6MNOxgsWDY83FWdNQou0mJKHSf29gvIiFwVNmXzbfe7uhnJaUI3SqBq80QhPqV56-zScP6TjP2GNWFDP2lC3j--t4GrOC0Zzy8w2BoD42G35HudDo5c7TEttaG0cONfqIqXBa_PGMWCex0jZct6ZRgEIOSHtubBfTRU25Ab--UrjStBzo-yudz5yNT7BlpS6aptKtdF6JiO1fHJkVy-dxMLtN4nSeJ4zdnDDbjtyI1LoLe2kDlQBWxHnwklhZb5vDrhwtByQBjVppiwqIt4DOgJUoeqKQuK0xTU_EGhQ6AsJfNE-gVPLXb1wULmID0r_CmU_-3u8mfdJ07cus__oGIiJTsQ!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/lZFBU8IwEIX_Si49QkLRDh4dmOmIYPHgWHNx1jSUaLsJSVrovzcwXFRg6imzb5P37dtQTnPKEVpVglcaoQr1G0_eF5PHZDRP2VOaZTP2nK7ih5t4GrOM0Tnl1y8EB_W53fJ7yoVGL_ee5liX2jhyrNFHTIXT4okZsVZioW1o16ZSgEJGDOWOnOQBcdI3hqy1rQ_usV1OlyXlBvxmoHCtaf7HICAvGFyfPx1dIMhC9UpW6Fo6r0TEDi9-wbLVyyjA7sZxspiPGbu9AGuGbkhK3YYd1cGVABbEefCSWFk21XFvjuZnJAGVCjFRAfEW0BmwEkVHFBLXGFN1RGxAoSMgfK88waWQP36m13AROyP9azjzxT-6_aQbV239Out234UWcaU!/ |
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/lVHBTgIxFPyVd9kjtCxC8Ggw2Yjg4sFk7cU8umWp7r6Wtgvy9xbCRWUNnpo30868mTLBCiYId7rCoA1hHedXMX6bTx7Hg1nGn7I8v-fP2TJ9uEmnKc85mzHx94WooN-3W3HHhDQU1GdgBTWVsR5OM4WE63g6OnsmfKeoNC7Sja01klQJJ7WHM9wDr0JrYW1c00kcbVO3mC4qJiyGTU_T2rDil3LcpUugi_g7cTbosFalvqqL0jTKBy0Tfnzxwyxfvgyi2e0wHc9nQ85HHWZt3_ehMrvYahNVAakEHzAocKpq61PTnhUXIIm1jjFJIwSH5C06RfIAmsC31tYHkBvU5AFluCpPVCnVt7-8armEX4D-tZz9EKvDfr0Io9Worib-C82YS94!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZFBU8IwEIX_Si49SkJRBo8OzHREsHhwrLk4IQ1lJd2EJFT67w2MFxGYesrsbvK-fS-U04JyFA1UIoBBoWP9zocfs9HTsD_N2HOW5xP2ki3Sx9t0nLKc0Snl1y9EBfjcbvkD5dJgUPtAC6wrYz051hgSBvF0-MNMWKOwNC6Oa6tBoFQJq5WTa4EleEUCyI0KgBWJDaLFUulYHECpm4_nFeVWhPUN4MrQ4o8WLTpoXXeV9S_AVAmd_JamVj6iE3Z4cQLLF6_9CLsfpMPZdMDY3QXYrud7pDJNTK6OqkcDPoigiFPVTh_T9LQ405JCw8o4BEGCE-itcAplSwCJ31mrWxLzAfREyNDJT1Qp1a__6rRcws60_rWc3fBlux-1A93Ub5P26xudblc3/ |
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/lVFNTwIxEP0rvexRWhYheDSYbERw8WCy9mJKt1tGutPSFpR_byFelI-sp2beTN9784ZyWlGOYgdaRLAoTKrf-Oh9Nn4a9acFey7K8oG9FIv88Taf5KxkdEr59YHEAB-bDb-nXFqM6ivSClttXSDHGmPGIL0efzQztlNYW5_arTMgUKqMtcrLlcAagiIR5FpFQE0SQIxYKpOKLjMHM7mfT-aacifi6gawsbQ60aNVF64OM9fTKfoXDKkaOuVW21aFJJ2xw48_YuXitZ_E7gb5aDYdMDa8ILbthR7Rdpcu0CbW4wIhiqiIV3prjlcJtDoDSWGgsR5BkOgFBie8QrkngCRsnTN7kvIBDETI2GmfxFKrX3fvZC5jZ6B_mXNrvtx_NvM4XA6NHodvwDwrqg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVHLTgIxFP2VbmYpLYMQXBpMJiI4uDAZuzGl0ylXOrdD20H5ewtRE-Xpqjn3tudVymlBOYo1aBHAojARv_DB62T4MOiOM_aY5fkde8pm6f11OkpZzuiY8tMXIgO8rVb8lnJpMaiPQAustW082WEMCYN4OvzSTNhaYWldXNeNAYFSJaxWTi4EluAVCSCXKgBqEgfEiLkyESSsat0PIkKGrXTqpqOpprwRYXEFWFla7LHT4jw7LfbYTyfPukfkVQkXdVLaWvloJmHbF3_E8tlzN4rd9NLBZNxjrH9ErO34DtF2HdutI-sukg8iKOKUbs2ucU-LAyMpDFTWIQgSnEDfCKdQbggg8W3TmA2JjQH676LP5okspfr1pxeZS9iB0b_MNUs-37xX09Cf940e-k91kTtQ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lZFBU8IwEIX_Si49SkJRBo8OzHREsHhwrLk4MQ1lJd2EJK303xsYLyIgnjK7m7xv3wvltKAcRQuVCGBQ6Fi_8uHbbPQw7E8z9pjl-YQ9ZYv0_jodpyxndEr5-QtRAT42G35HuTQY1DbQAuvKWE_2NYaEQTwdfjMT1iosjYvj2moQKFXCauXkSmAJXhEr5BqwIlUDpdKAyu8gqZuP5xXlVoTVFeDS0OKXDi3-0DnvJuufAKkSLvJZmlr5ADJhuxcHsHzx3I-w20E6nE0HjN2cgDU93yOVaWNidVQl0Q3xQQRFnKoavU8xJnKkJYWGpXEIggQn0FvhFMqOABLfWKs7ErMB9ETIcJGfqFKqH_900XIJO9L613J2zd-77agb6LZ-mXSfX4QtKTI!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/lVFNTwIxEP0rvexRWhYheDSYbERw8WCy9mJKt5SR7rS0XZR_byFelE9PzcybvvfmDeW0ohzFBrSIYFGYVL_xwftk-DTojgv2XJTlA3spZvnjbT7KWcnomPLzA4kBPtZrfk-5tBjVV6QVNtq6QPY1xoxBej3-aGZso7C2PsGNMyBQqow1ysulwBqCIk7IFaAmuoVaGUAVLuE7E7mfjqaacifi8gZwYWl1oEOrSzwX8PNpFN0TRlQNV-VU20aFCDJjux9_xMrZazeJ3fXywWTcY6x_QqzthA7RdpMSbxIrSduQEEVUxCvdmv0V0qZHWlIYWFiPIEj0AoMTXqHcEkASWufMlqRsAAMRMl61T2Kp1a87X2UuY0da_zLnVny-_VxMY3_eN3oYvgF4L6L8/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZFBU8IwEIX_Si49SkKrDB4dmOmIYPHgWHNx1jSUaLoJSVrpvzcwXkRg8JTZTfZ9720opyXlCJ2qISiDoGP9ykdv8_HDaDjL2WNeFFP2lC_T--t0krKC0Rnl5x9EBfWx2fA7yoXBILeBltjUxnqyrzEkTMXT4Q8zYZ3Eyrh43VitAIVMWC1ROtBEgAsGiZObVjnZxGm_I6RuMVnUlFsI6yuFK0PLPyK0PCdyPkc-PEGRlbooYWUa6YMSCdtNHMCK5fMwwm6zdDSfZYzdnIC1Az8gtenirnamCWBFfIAgY5S61fv9xXUcaQnQamUcKiDBAXoLTqLoiULiW2t1T8QaFHoCIlyUJ6pU8tcPXWQuYUda_zJnP_l7vx33me6al2n_9Q0-ndSd/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/lVFNTwIxEP0rvexRWhYheDSYbERw8WCy9mKGbrdUu9PSdlH-vYV4UWGDp2bmzcz7KOW0ohxhpxVEbRFMql_45HUxfZgM5wV7LMryjj0Vq_z-Op_lrGR0Tnn_QLqg37Zbfku5sBjlZ6QVtsq6QI41xozp9Hr85szYTmJtfYJbZzSgkBlTEqUHQwT4aJF4ue20l23aDr3ggT73y9lSUe4gbq40NpZWfxho1XukD-xPoBiekSBrfVE2tW1liFpk7LDxi6xcPQ8T2c0onyzmI8bGZ8i6QRgQZXcp5YNoAliTECHKZEV15ph8snmiJcDoxnrUQKIHDA68RLEnGknonDN7IjagMRAQ8SI_6Uotf_ztReIydqL1L3Huna_3H80yjtdjo6bhC3ZPaWM!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFBU8IwEIX_Si49QkJRBo8OzHREsHhwrLk4axpCtN2EJK303xvQiwoMnDK72bxv3wvltKAcodUKgjYIVaxf-Oh1Pr4fDWYZe8jyfMoes2V6d5VOUpYzOqP89EBU0O-bDb-lXBgMchtogbUy1pN9jSFhOp4Of5gJayWWxsXr2lYaUMiE7UY1NhoVUQ04wNARHyDIOgqQHhHg17V0klhnykYEv-OmbjFZKMothHVP48rQ4p80LS6XPu05Gxxhy1KflUZpaumDFgnbvfgDy5dPgwi7Gaaj-WzI2PURWNP3faJMG3Pd-wAsv10RJ1VT7bOOIR1oCaj0yjjUQEJMw1twEkVHNBLfWFt1RKxBoycgwll-okopf_3mWcsl7EDrouXsB3_rtuNuWLX187T7_AKhvXST/ |
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/nVJLU8IwEP4rufQICUUYPDo40xHB4sGZmouzpCFE201IUrT_3oBeUGCAU2Zf32M3lNOCcoSNVhC0Qahi_MqHb9PR47A3ydhTluf37Dmbpw836ThlOaMTyk83RAT9vl7zO8qFwSC_Ai2wVsZ6sosxJEzH1-EvZ8I2EkvjYrm2lQYUMmHbVo2NRkVUAw4wtMQHCLKOAKRDBPhVLZ0k1pmyEcFfMbKVmrrZeKYotxBWHY1LQ4t_amhxBfTlI6c3m_WOyJWlPmvnpamlD1okbDvxhyyfv_Qi2W0_HU4nfcYGR8iaru8SZTbxejsfgOWPK-KkaqrdRaP5AykBlV4ahxpIiNvwFpxE0RKNxDfWVi0RK9DoCYhwlp-IUsq9P3OWuIQdSF0kzn7wRfu5nIXBYlCpkf8Gi-aSTQ!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBU8IwEIX_Si49QkJRBo8OzHREsHhwrLk4MQ1htd2EJK303xvQiwoMnDK72bxv3wvltKAcRQtaBDAoqli_8NHrfHw_Gswy9pDl-ZQ9Zsv07iqdpCxndEb56YGoAO-bDb-lXBoMahtogbU21pN9jSFhEE-HP8yEtQpL4-J1bSsQKFXCdqOADaAmuhFOYOiIDyKoOgqQHlk1jlhnykYGv0OmbjFZaMqtCOse4MrQ4p8qLS5SPe00GxzBqhLOyqA0tfIBZMJ2L_7A8uXTIMJuhuloPhsydn0E1vR9n2jTxjT3FgSW34aIU7qp9gnHfA60pKhgZRyCICEG4a1wCmVHAIlvrK06ItcC0BMhw1l-okqpfv3hWcsl7EDrouXsB3_rtuNuWLX187T7_AIohO4F/ |
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/lVJNU8IwEP0rufQoCUUYPDo40xHB4sGZmosT0jSstpuQpGj_vQG9qMDQU2Y3L-9jN5TTgnIUO9AigEFRx_qFT14X04fJcJ6xxyzP79hTtkrvr9NZynJG55SfB0QGeNtu-S3l0mBQn4EW2GhjPTnUGBIG8XT4o5mwncLSuHjd2BoESpWwPRSwBdREt8IJDB3xQQTVRAJyRarWEetM2crg-6H3BlO3nC015VaEzRVgZWjxzwMt-rH2Qp-fYjY8YVKVcNF8S9MoH0AmbP_ij1i-eh5GsZtROlnMR4yNT4i1Az8g2uzipg4RBJbfgYhTuq0P24u5j7SkqKEyDkGQEAfhrXAKZUcAiW-trTsiNwLQEyHDRXkiS6l-_Y-LzCXsSKuXOfvO191HtQzj9bjWU_8FYLf83w!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/lZFBTwIxEIX_Si97hJZFCR4NJBsRXDwYsRczdstS7U5LW1b231uICQGBrKdm3rTfm3mlnC4oR6hVCUEZBB3rNz54nw4fB71Jxp6yPB-z52yePtyko5TljE4ov34hEtTnes3vKRcGg9wGusCqNNaTfY0hYSqeDn89E1ZLLIyL7cpqBSjkQdKgKk86RG6tccHv6KmbjWYl5RbCqqNwaejiD-AgnQKuz5_1LjjIQrXarDCV9EGJhO1enJjl85deNLvrp4PppM_Y7QWzTdd3SWnqmFEVqQSwID5AkMTJcqP3ucUozkgCtFoahwpIcIDegpMoGqKQ-I21uiFiBQo9ARFa7RMphTz6mVbDJeyM9K_h7Bf_aLbDpq_r6nXcfP8AbKgkUA!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/lVHBTgIxFPyVXvYILYtL8Ggw2biCiwcT7MU8umWpdl9LWxD-3kJMCMISPDVvpp15M6WczihH2KgagjIIOs7vfPAxHj4PekXOXvKyfGSv-TR9uktHKSsZLSi_fiEqqM_Vij9QLgwGuQ10hk1trCeHGUPCVDwd_nombCOxMi7SjdUKUMgjpEE1nnSI3Frjgm8l9rapm4wmNeUWwrKjcGHo7Ez5CJ0JtBHXE-e9FmtZqZu6qEwjfVAiYfsXf8zK6Vsvmt3308G46DOWtZitu75LarOJrTZRlQBWxAcIkjhZr_Wh6RjxAiRAq4VxqIAEB-gtOIliRxQSv7ZW74hYgkJPQISb8kSVSp785U3LJewC9K_l7Bef774Xk5DNM10P_Q__KsUl/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/lVE9T8MwEP0rXjK2dhOIYKyKFBFSUgZE6wUdjpscJGc3dirKr8etmKCtynR6p3fvw-aSL7kk2GINHg1BG_BKpq_FzUM6yTPxmJXlnXjKFvH9VTyLRSl4zuV5QlDA981GTrlUhrz-9HxJXW2sYwdMPhIYZk8_npFwDVqLVLPKqKELDLdXifv5bF5zacE3I6S14csjxPN5sskJJV3hRUkr02nnUUVif_HLrFw8T4LZbRKnRZ4IcX3CbBi7MavNNnTeh2ZAFXMevGa9rof28A6h8pGVghbXpicE5nsgZ6HXpHYMibnB2nbHVANIjoHyF_UJKpUOsLMtAikdiYvChT_6u_pXOPsh33bJV6FfRnK1KKbfsgVztA!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/lVHLTsMwEPwVX3KkdlOIyhG1UkRoSTkgii9ocdx0IVm7sVOav8epOPWlcrJmNJ6Z3eWSL7kk2GIJHg1BFfC7TD5m46dkmKXiOc3zqXhJF_HjbTyJRS54xuVlQXDAr81GPnCpDHm983xJdWmsY3tMPhIY3ob-MiPh1mgtUskKo9o6KNwprneOm_lkXnJpwa9vkFaGL08JT3CXe6fDM-66wKsmKkytnUcVif7HQVi-eB2GsPtRnMyykRB3Z8LagRuw0mzDbvrSDKhgzoPXrNFlW-331U93TCmocGUaQmC-AXIWGk2qY0jMtdZWHVNrQHIMlL9qnuBS6ABrWyGQ0pG4qly42zH1r3L2W352u3E3qrb127T7-QUzDyP5/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/lZFBU8IwEIX_Si49SkJRBo8OzHREsHhwrLk4axrKSrsJTVrpvzdlPIEweMq8zea9_TZc8oxLghYL8GgIyqDf5fhjMXkaD-eJeE7SdCZeklX8eBtPY5EKPufyckNwwK_dTj5wqQx5vfc8o6ow1rGDJh8JDGdNv5mRcBu0FqlguVFNFTpc39IaVJoB5cyC2vbXJTrf-8f1crosuLTgNzdIa8OzUwuenbW4zJAMz2ToHK-iy02lnUcVif7FUVi6eh2GsPtRPF7MR0LcnQlrBm7ACtOGPfU4BwjnwWtW66IpD7sLjH-UFJS4NjUhMF8DOQu1JtUxJOYaa8uOqQ0gOQbKX8UTXHIdZGVLBFI6ElcNF_71tPSv4exWfnb7STcq2-pt1n3_AHdZXHM!/ |
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/lVLBbsIwDP2VXHocCWUgdpyYVI3Byg6Tulwmk4bg0TqhSdn4-6Vop7Eidoqe_fKen2UuecElwQENBLQEVcRvcvK-mD5NhvNMPGd5_iBeslX6eJvOUpELPufyMiEq4Md-L--5VJaC_gq8oNpY59kJU0gExrehH89E-C06h2RYaVVbR4bvKAeLSjOgkjlQu65doQ_9nc45bZazpeHSQdjeIG0sL87FedEv0du5nDsb9rjrEq_aSGlr7QOqRHQ_fpnlq9dhNLsbpZPFfCTEuMesHfgBM_YQd9sFPYXwAYJmjTZtddp3TP9HSUGFG9sQAgsNkHfQaFJHhsR861x1ZGoLSJ6BClfliSqljrB2FQIpnYirhou3cF7613BuJ9fHz80yjNfjykz9N3Ct1PE!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVLBUsIwEP2VXDqjB0koyuDRgZmOCBYPjjUXZ01DWW2TkKRA_960chJh4JTdnbfv7XsTymlGuYINFuBRKyhD_86HH7PR07A_TdhzkqYT9pIs4sfbeByzlNEp5acBgQG_1mv-QLnQysudp5mqCm0c6XrlI4bhtWqvGTG3QmNQFSTXoq4Cwu0hWJGl1n4rwRJUS22rbofkUpRgf-srXOJ1qxrb-XheUG7Ar25aNM0OiWl2IfFpv0n_iLLM8awkcl1J51FErN34I5YuXvtB7H4QD2fTAWN3R8TqnuuRQm9Cpq1JAionzoOXxMqiLjs7wfk_IwElBvcKgXgLyhmwUokmZEJcbUzZELECVI6A8Gf5CSy5DG1lSgQlZMTOOi78gcPRRceZb_7Z7EbNoNxUb5Nm-wPu0T55/ |
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/lVLBUsIwEP2VXDqjB0kowuDRwZmOCBYPztRcnCVNy2qbhCQF-XtT4CTC0FPydt7ue_sSymlGuYINluBRK6gC_uCjz9n4ZdSfJuw1SdMn9pYs4uf7eBKzlNEp5ZcJYQJ-rdf8kXKhlZc_nmaqLrVxZI-VjxiG06qjZsTcCo1BVZJci6YODHekYE0Krf1WgiWoCm3rfQ_JpajAHu43WOBtV37rMrbzybyk3IBf3bVsmp0aoVnXwR35l_NM-mecyhyvSjrXtXQeRcTajj9i6eK9H8QeBvFoNh0wNjwj1vRcj5R6E96sDYWAyonz4CWxsmyq_TohqX9KAioM2ysE4i0oZ8BKJXYhE-IaY6odEStA5QgIf9U-YUouA6xNhaCEjNhV5sIfOy11Mme--XK3LeZ-uBxW5dj9AkyvfKM!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/lZFBTwIxEIX_Si-b6EFaFiV6NJBsRHDxYFx7MaVbltHutLRdZP-9XeJJhKynZiYz75v3SjktKEexg0oEMCh0rN_4-H1--zgezjL2lOX5lD1ny_ThOp2kLGd0Rvn5gagAH9stv6dcGgxqH2iBdWWsJ4caQ8Igvg5_mAnzG7AWsCKlkU0dJ3zCgtmDJL5Z-SBQqsOuM5oIGchF8FJcdqTULSaLinIrwuYKcG1ocSxGix5i531lwxM0VUIvx6WplQ8gE9Zt_ILly5dhhN2N0vF8NmLs5gSsGfgBqcwuZtcZIwJLEh0FRZyqGn3IM7r9oyWFhrVxCIIEJ9Bb4RTKlgDGVKzVLZEbAei7RHr5iSpll2NtNXSRJqzXcfGvj1v_Os5-8lW7v21Hele_Ttuvb4dpTGQ!/ |
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/lVJNTwIxEP0rvWyiB2lZhODRYLIRwcWDydqL6XbLMtqdlraL8O_tEk8iZD01M3kz72NKOS0oR7GDWgQwKHSs3_jkfTF9mgznGXvO8vyBvWSr9PE2naUsZ3RO-WVA3AAf2y2_p1waDGofaIFNbawnxxpDwiC-Dn84E-Y3YC1gTSoj2yYifMKC2YMkvi19ECjVcdYZTYQM5Cp4Ka77YDo1qVvOljXlVoTNDeDa0OKUkBZ9lvXAXM4nG55RpCrolVxlGuUDyIR1E7_I8tXrMJLdjdLJYj5ibHyGrB34AanNLt6gM08EViQ6Coo4Vbf6eJeYyB8tKTSsjUMQJDiB3gqnUB4IYEzFWn0gciMAfZdILz9xS9Xl2FgNXaQJ6yUu_pnT1r_E2U9eHr7WyzAux7qe-m9bYfgV/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lZFBTwIxEIX_Si-b6EFaFiV4NJBsRHDxYFx7MbVbyujutLRdZP-9XeJJhKyn5k2n7803pZwWlKPYgRYBDIoq6lc-fltMHsbDecYeszyfsadsld5fp9OU5YzOKT_fEB3gY7vld5RLg0HtAy2w1sZ6ctAYEgbxdPiTmTC_AWsBNSmNbOrY4ROmFSonKiKVC7AGKYIiZt1ZrI2rIbTkQkt52cWlbjldasqtCJsriPe0OHakRV_H84TZ8ESkKqEXe2lq5QPIhHUvfoXlq-dhDLsdpePFfMTYzYmwZuAHRJtd3GJHRwSWxIeOyCndVIfNRuQ_SlJUEHkRBAlOoLfCKZQtASS-sbZqidwIQE-EDL14okupoqxtBQKlSliv4eKvH5f-NZz95O_tftKOql39Mmu_vgFQejEa/ |
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/lVJBTsMwEPyKL5HgQO2mtCpHVKSI0pJyQAq-INdx3IVk7dpOIb_HqThRqMLJ2vV4ZnbWlNOCchQH0CKAQVHH-oXPXlfzh9l4mbHHLM_v2FO2Se-v00XKckaXlJ8HRAZ42-_5LeXSYFCfgRbYaGM9OdYYEgbxdPitmTC_A2sBNSmNbJuI8AnTCpUTNZHKBahAiqCIqXqKyrgGQkcutJSXg4G9r9StF2tNuRVhdwXxnhan0rQYzDgUeD6zbPyHN1XCoDRL0ygfQCasf_FDLN88j6PYzSSdrZYTxqZ_iLUjPyLaHOJe-hiIwJL40E_klG7r465iNr-0pKghzosgSHACvRVOoewIIPGttXVH5E4AeiJkGDRPZClVLBtbg0CpEjbIXPxHp61_mbPvfNt9VOsw3U5rPfdf7V6THQ!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/lVBNT4MwGP4rvXDcWkCJHpeZEJEJHoxbL-a1FFaFtmvLIv56i9lpYQuemufJ2-cLU7zFVMJRNOCEktB6vKPJe373lIRZSp7TonggL2kZPd5E64gUBGeYXj_wCuLzcKArTJmSjn87vJVdo7RFf1i6gAj_GnnyDEgNzCkzICGt5mxk7SgTmc1602Cqwe0XQtYKb6curydKwwtSvBKzslaq49YJFpDxx5lZUb6G3uw-jpI8iwm5vWDWL-0SNeroW3deFYGskHXgODK86Vs4dZ6gGLSiVkYKQM6Arw2GSzYugGyvdTsgtgc_B_LLzOrjVSruYadbAZLxgMwKF5AJ6l_h9Bf9GOKfnL8t6K7MV79rHZYp/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/lVBNT4MwGP4rvXB0LaBkHs2WEHGTeTBiL-a1FFaFtmsLjn9vMTstbMFT8zx5-3xhigtMJfSiBieUhMbjd5p8bJZPSZil5DnN8zV5SXfR4220ikhOcIbp9QOvIL4OB_qAKVPS8aPDhWxrpS36w9IFRPjXyJNnQCpgTpkBCWk1ZyNrJ8lROzLb1bbGVIPb3whZKVxMXk6R17On4QV9XopZrUrVcusEC8j448ws372G3uw-jpJNFhNyd8GsW9gFqlXv92m9KgJZIuvAcWR43TVwqjdBMWhEpYwUgJwBXxsMl2xcANlO62ZAbA9-DuSXmdXHq5Tcw1Y3AiTjAZkVLiAT1L_C6W_6ORyXQ9z07dt6-PkFEDfEew!!/ |
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/nZBNTwIxEIb_ylw20QO0LErwaCDZiODiwbj2YsZuWarbD9ousv_ernIyQNBTM5PpPO88hJGCMI1bWWGQRmMd6xc2ep2P70eDWUYfsjyf0sdsmd5dpZOU5pTMCDs9EDfI982G3RLGjQ5iF0ihVWWsh-9ah4TK-Dq9ZyZ0hTwY14LU3gredX1CeeODUR56EByWAiy6oIXza2kBK4yzAeIWZ5z0Ci54L1gMlx0-dYvJoiIs1uue1CtDigMEUvyTcNpANjgSQZTyLDelUcIHyRPa_fgFy5dPgwi7Gaaj-WxI6fURWNP3fajMNlpWcSugLsEHDAKcqJoa9wYOtDjWcmWclthZibrQCc07c-Aba-sW-LpTA9HoWff8uOVG2Vqi5iKhZ4VL6IHWn8LZD_bW7sbtsN6q52n7-QVkthSP/ |
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/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL2YoZut1R329LOovx7u8rJAEFOzUxm5r1-j3JaUG5gqxWgtgbqWL_y8dt88jgezDL2lOX5PXvOlunDTTpNWc7ojPLTA_GCft9s-B3lwhqUX0gL0yjrAvmpDSZMx9ebvWbCKhBo_Y5oE5wUXTckTLQBbRNIj6CHUhIHHo30Ya0dAQVxFkm84q3XoSFXoocO8PrSvc526hfThaI81uueNpWlxQFntLhU4cK908SzwRHrstRnZVHaRgbUImHdxh-xfPkyiGK3w3Q8nw0ZGx0Ra_uhT5TdxlSbeJWAKUlAQEm8VG0Ne3IHWgJqXVlvNHRUImbw0oiOOAmtc_WOiHWHhsQkzvrPL1thG1drMEIm7CxzCTvQ-pc598FXu89qgaPVqFaT8A3iIxr7/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/lVBNTwIxEP0rvewRWhYleiSYbMTFXQ_GpRczdssyujstbSGuv95CPBEgeJq8yZv3MVzyikuCHTYQ0BC0ES_l5D2_e5qM5pl4zoriQbxkZfp4k85SUQg-5_IyISrg52Yjp1wqQ0F_B15R1xjr2QFTSATG6ejP8wgeWKCC3yulbjFbNFxaCOsB0srw6gz5cq5sdEZN13hV4tp02gdUidhfHJkV5esomt2P00k-Hwtxe8ZsO_RD1phdzN9FVQZUMx8gaOZ0s20PnWLtEysFLa6MIwQWHJC34DSpniExv7W27ZlaA5Jn8RdX9YkqtY6wsy0CKZ2Iq8Il4sTqX-Hsl_zoxz-5fhvIZZlPfwEWXV40/ |