1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVFdT4MwFP0r9WGPWwtzRB_JTIgIMh-M2BfTQddVoe3agvrvLc1iliU4Yl-am5x7Pu6BGJYQC9JzRiyXgjRufsXRW3bzEAVpgh6TorhDT8kmvL8O1yEqEEwhdgA08mI0MIQ6X-cMYkXsfs7FTsKy7oSx0nRKNZxqQ4mu9keuP8QcF38_HHAMcSWFpV8WlqJlUhngZ2FniLtfi6P_s9GhWidIREUBETVoJOPG8sqAwZVuPWzE8T-IzvIUm-fA5bldhlGWLhFajSh1C7MATPZOrnWRvICxxFKgKesaz20mwyaczGpS05NIMzSJeyLsQq1JMHIG50oYJbX9beVikFq2dKjBRzpdVh94u2r6bJcb-jLH2-_P-OoHIjDhDw!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxRx6bO2kNIJjVKSIkJByQKS-INdxXEP8U9sJ8PaYqAeElBJfrLFmZ79dQwxriBUZBCdeaEW6oPc4eS1uHpIoz9BjVlV36CnbxffX8TZGFYI5xMGAJk6KfhJiW25LDrEh_rgUqtWwbnrlvHa9MZ1g1jFi6fGcdaFZyBJvpxNOIaZaefbpYa0k18aBUSu_QCLcVp35g_RMAtoR50Qr6PgMjNXcEjmBdqniD2G1e44C4e06Top8jdBmIrJfuRXgeghgMkACohrgPPEMWMb7buzhZttmLMFb0rAgZVgvUZQt0KzsmbZ_PiqLJtYQqJQz2voxZtYgjZbMeUHHkX4Xm3d82HRD0ZaOvSzx4esjvfoGqlvinA!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHLTsMwEPwVc-iR2klpVY5RkVJCSsoBEXxBxnFdg1-1nQjx9ZiohwopIb5Ys4-ZnV2IYQ2xJp3gJAijiYz4Fa_eyvXDKily9JhX1R16yvfp_U26SVGFYAFxLEADL0O_DKnbbXYcYkvC8Vrog4F102ofjG-tlYI5z4ijxzPXiFjkEh-nE84gpkYH9hVgrRU31oMe6zBDIv5On-ePMDAFqCTei4OgfRhYZ7gjajQ5MPdox1jyj7dq_5xEb7eLdFUWC4SWA3rt3M8BN120pKI9QHQDfCCBAcd4K3sNP7lswvqCIw2LUMXDEE3ZDE3inlj2z4nzZGANcSrtrXGhp5lkpDGK-SBob-my2X7i96Xsyu13uZWdeln77OoHPmSimg!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT4MwFMe_Ch44bn0wR_RIZkJEkHkwYi-mg45V4bVrC-q3t5IdFg1KL81L__2932sJJSWhyAbRMCskstbVzzR6ya7uoiBN4D4piht4SLbh7WW4CaEAkhLqAjCxYvgmhDrf5A2hitnDQuBekrLu0VhpeqVawbXhTFeHE-uPZo4lXo9HGhNaSbT8w5ISu0Yq4401Wh-E2zWe_H0YONZSu-POdWJY8Qmh37kfNsX2MXA216swytIVwHoC1C_N0mvk4CQ6J-QxrD1jmeWe5k3fjmJmdmzGwFazmp-J-zCLPTP2z6ckwcQzOCs0Smo7YmYNUsuOGyuqcaTzy-qN7tbtkO1zw58WdPf5Hl98AQoulBc!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHBUoMwEIZfBQ892gRqmXpk6gwVqdSDI-bSiRBpFDZpsjCOT29keqhaLLlkdvfPv99uCCM5YcA7WXGUCnjt4mcWbtPFXegnMb2Ps-yGPsSb4PYqWAY0oyQhzAnowInot0Ng1st1RZjmuLuU8KpIXrZgUdlW61oKYwU3xe7g9U8z5yXf9nsWEVYoQPGBJIemUtp6fQw4odLdBg78E9oJKJVx5cZ14lCIE6kBxhO6v6lfzNnm0XfM17MgTJMZpfMB73Zqp16lOofaOGyPQ-lZ5Cg8I6q27vHtaNmItaDhpfixhlHeI2Vnvi72B9bgqMBqZbC3GTVIqRphURb9SMeP9Tt7mddduvpMV3XXPC1sdPEF4Rfnkg!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHNUsMgFIVfBRddtpDUZuoyU2dSY2rqwjGycTChKRouFEh0fHoxk4U_Ew0b5sLlO-dcMMUFpsA6UTMnFLDG1w80eszW11GQJuQmyfNLcpvsw6vzcBOSnOAUU99ARlZMPgmh2W12NaaaueNcwEHhomrBOmVbrRvBjeXMlMeB9YeYZ4nn04nGmJYKHH9zuABZK21RX4ObEeF3A4P_Gek4VMr4a-mVGJR8RoC_ouF4jix3rUYHZeSI018ALzkC-OE_398F3v_FMoyydEnIakShXdgFqlXnbUsfATGokHXMcWR43TZ9FDu5bcKInGEV_zaSSeyJbf98YxKMjMG7AquVcT1mUpBKSW6dKPtIXx_rF_q0arps-55tm07er2189gHlD7t4/ |
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/jZFNU8MgEIb_Ch5ybCGpzdRjrDMZY2vqwZmUi4MJTdFkoUBi_fdiJgc_Bg0XWHZ5d58XTHGBKbBe1MwKCaxx8Z7GT5vVXRxmKblP8_yGPKS76PYyWkckJzjD1BUQz0rIp0Kkt-ttjali9jgTcJC4qDowVppOqUZwbTjT5XHU-qOZ0xIvpxNNMC0lWH62uIC2lsqgIQYbEOF2DeP8Aek5VFK7dOs6MSh5QIC_ofF6hgy3nUIHqVtvwoPwS9nN4hPwJX4Q57vH0BFfLaJ4ky0IWXpad3MzR7XsHWjroBGDChnLLEea110zwJvJZRNMtZpV_JuJk7Qnlv3z8WnoscFNBUZJbQeZSSCVbLmxohyQvj5Wr_R52fSb69X7eTmckosPwQJwvA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwDIZfpRx2ZMk6No1jNaSO0dFxQJRcUNaaLix1uiStEE-PqXYYoEJziew43-_fZoJlTKBsVSm9Mig1xc9i_pIs7uaTdczv4zS94Q_xNry9CpchTzlbM0EFvOdE_IsQ2s1yUzJRS7-_VPhqWFY06LxxTV1rBdaBtPn-xPpDjFjq7XgUERO5QQ_vnmVYlaZ2QRejH3FFt8VT_yPeAhbG0nNFShJzGPEKSExioRwEXuUH8ArLgBKBljvQFPQ0_YvFsgGsH67S7eOEXF1Pw3mynnI-6xFrxm4clKYlMxUZ65jOSw-BhbLRnUE3uGzA4LyVBXwb1CD2wLJ_lhtPesZAXaGrjfUdZpCRwlTgaBmdpfPP9UHsZrpNVh_JSrfV08JFF59kx8nG/ |
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/jVJNT8MwDP0r5bAjS9qxaRzLkCrKRscBqeSCstZ0Ya3TJWk1_j2m2oEPFZJL4uT5Pfs5TLCcCZS9qqRTGmVN8bNYvKyX94swTfhDkmW3_DHZRndX0SriGWcpEwTgIyvmnwyR2aw2FROtdPtLha-a5WWH1mnbtW2twFiQptifuf4QIy71djyKmIlCo4OTYzk2lW5tMMToJlzRbvBc_4T3gKU29NyQksQCJrwBEpNYKguBU8UBnMIqoIugljuoKfDBjDT2S4_lPlwemB_uZNunkNy5nkWLdTrjfD5SUDe106DSPZnSkEEDp3XSQWCg6urBKOsN8xiAM7KEb4Z7cXvC_vkkSThiA1WFttXGDTRejZS6AUvDGFr6mtwexG5e9-ub5ftpPpziiw-ROC5S/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2V-rBHaRlC8BExWURw-GAy-2LKdhmVrR3t3YJ_73UhRiWT9aU97e0595yWS55waVSjc4XaGlUQfpWTt-X0cTJcROIpiuN78Rytw4ebcB6KWPAFl1QgOsZMfDGEbjVf5VxWCnfX2mwtT7LaeLS-rqpCg_OgXLo7cf0jRlz6_XCQMy5TaxCOyBNT5rbyrMUGA6FpdubUfyAaMJl1dFySkjIpBKIEElMm0x4Y6nQPqE3OaIMVagMFgUBsa_eNmEqxw8YZO08us_PkjP2P83j9MiTnt6NwslyMhBh3yNcDP2C5bchwSeZbFY8KgTnI66INwfcu6xEuOpXBrzB7cfcsu_ABomFHDNSV8ZV12NL0MpLZEjw9T2vp5-VqLzfjolneTT-O43Y1u_oECfQfVA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8MgFMe_Ch52dLDOLfPYzKRzdnYejJWLwfbJcO2DAW2Mn15sdpiaunIhhMfv_34PymlOOYpWSeGVRlGF8zOfv6SLu_lknbD7JMtu2EOyjW6vomXEMkbXlIcC1rNi9k2I7Ga5kZQb4XeXCt80zcsGndeuMaZSYB0IW-yOrH_CAku9Hw48przQ6OHD0xxrqY0j3Rn9iKmwWzz2P2ItYKltuK5DksACRqyGECawVA6IEcVeoSSyUSVUCsH1NPyHQ_MznF822fZxEmyup9E8XU8Zm_UENWM3JlK3QaIOQiQEEOeFB2JBNlUn5gaXDRiYt6KEHwMaxB5YduZTk0nPGEJX6Iy2vsMMEil1Dc6rolM6fWz2_HVWtenqM11Vbf20cPHFF8eXbqs!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJNT8MwDIb_SjjsyJJ2rBrHMaSKsdFxQCq5oNCaLKx1siStxr8nVDvwodLm4lh23td-FMppTjmKVknhlUZRhfyZJy-bxX0SrVP2kGbZLXtMd_HdVbyKWcbomvLQwHrOkn0pxHa72krKjfD7S4VvmuZlg85r1xhTKbAOhC32Z61_zIKWej8e-ZLyQqOHk6c51lIbR7oc_YSpEC2e55-wFrDUNpTr4CSwgAmrIZgJLJUDYkRxUCiJbFQJlUJwQ_Wehf740HxIZ6D-i0a2e4oCjetZnGzWM8bmPYM0UzclUrcBQh2AkGBAnBceiAXZVB0YN7ptBHBvRQk_AI_SHtk28CnSqAdDmAqd0dZ3MqMWKXUNzquiW-n7Y3Pgr_Oq3dwsPk7z7ra8-ASWvgWk/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBT4MwFMb_FTzs6FqYI_NIZsJEJvNgxF5MhdpVy2tpCzH-9XZkh6lh0kvz0vd-3_e9IoJKRID2glMnFFDp62cSv-SruzjMUnyfFsUNfkh30e1VtI5wgVGGiG_AIyfBB0JktustR0RTt78U8KZQWXdgnbKd1lIwYxk11f7IOiPmWeK9bUmCSKXAsU-HSmi40jYYanAzLPxt4Oh_hnsGtTL-ufFKFCo2w5wBM1QGFTVOQWBY2wnDGj9tR9z-gaDyHORXjmL3GPoc14sozrMFxssRlW5u5wFXvbd_4AQU6sA66pin804OkezktgmrcobW7MdqJrEntv3znWk4sgbvCqxWxg2YSUFq1TDrRDVEOh3WH-R1Kft885VvZN88rWxy8Q3pNUd4/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNT4QwEIb_Ch44ui2skPWIa0JEVtaDCfZiKtRuFaalLWT993bJHvwISC_tZGaemfdNEUElIkAHwakVEmjj4mcSv-Sb-zjIUvyQFsUtfkz34d1VuA1xgVGGiCvAEyfBJ0Kod9sdR0RRe7gU8CZRWfdgrDS9Uo1g2jCqq8OZNTPMscR715EEkUqCZUeLSmi5VMYbY7A-Fu7WcN7fxwODWmqXbt0kChXzMWfANG28imorwdOs64Vmres2s8kJKX8moHIWMpf85UCxfwqcA9frMM6zNcbRxAr9yqw8Lgcn_MTxKNSesdQyR-d9M5phFpctMNlqWrMfpi5iLyz75yOkwYQNbiswSmo7YhYJqWXLjBXVKOl7s_ogr1Ez5Debz2M0vpKLLzJwyfk!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHLTsMwEEV_xSy6bO2ktCrLqkgpISVlgQjeIJMY15CMXT8i4OtxQxc8FAjeWKO5PnfuGFNcYAqslYI5qYDVob6j8_tscTmP0oRcJXl-Tq6TbXxxGq9ikhOcYhoEpOcsyYEQm81qIzDVzO3GEh4VLioP1inrta4lN5YzU-6OrF_MAks-7fd0iWmpwPEXhwtohNIWdTW4EZHhNnCcf0RaDpUyod0EJwYlH5GDVIKXIJDwzDBwr8g65ngTAGiMSmZ3DTccaaMqXzrbk-EHGhf_R3_LnG9vopD5bBrPs3RKyKzH20_sBAnVhqgdmkH1YYQMF77u4tvBsgFrdYZV_MsaB7EHyv74-iTqWUOYCqxWxnWYQUEq1XDrZNlF-vxYP9OHWd1m67dsXbfN7cIuT94BgZMC9g!!/ |
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/nZJNU8IwEIb_SjxwhIQiDB4RZzpWsHhwpuTixDam0XYT8tGBf2-oHPyYaiWXZCe7z777JpjiDFNgjRTMSQWsCvGWzp5W87vZOInJfZymN-Qh3kS3l9EyIinBCaYhgXSsBTkSIrNergWmmrlyKOFF4azwYJ2yXutKcmM5M3l5Yv3SLLDk625HF5jmChzfO5xBLZS2qI3BDYgMu4GT_gFpOBTKhOs6dGKQ8wE5pkrwEgQSnhkG7oCsY47XAYCGKGe2rLnhSBtV-NzZM0o6xv6hBmdnoP9f8s3ZdPM4Ds5eTaLZKpkQMu2Q60d2hIRqgqEtmkHx0QgZLnzVmmx7p_V4PGdYwb88Vi92z7Q_Plg87rAhqAKrlXEtptcghaq5dTJvR_pcrN_o87RqVtfzw37anhYX7zbo4wY!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFLU8IwFIX_SlywhIQiDC47OFPEYnHhWLNxYhtCtL0JeXTUX28oLHxMtWaTuXNPvnPPDaY4xxRYIwVzUgGrQv1AZ4_p_Ho2XiXkJsmyS3KbbKKr82gRkYzgFaZBQDpOTA6EyKwXa4GpZm43lLBVOC89WKes17qS3FjOTLE7sX4xCyz5vN_TGNNCgeOvDudQC6UtamtwAyLDbeA0_4A0HEplQrsOTgwKPiAHqQQvQSDhmWHg3pB1zPE6ANAQbb1B2qjSF852jP-DivN_Ub8lzTZ345D0YhLN0tWEkGmHrR_ZERKqCQFbKoPy6IEMF75qQ9vesh7LdIaV_MvyerF7yv748GTcsYYwFVitjGsxvYKUqubWyaKN9PmxfqFP06pJl-_psmrq-7mNzz4AC8Z1-A!!/ |
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/lZJNU8IwEIb_Sjz0CAlFGDwiznREsHhwpuTixDaEaLsJ-ejAvzdUDn5Mtc0l2cmbZ3ffDaY4wxRYLQVzUgErQ7yl05fV7GE6WibkMUnTO_KUbOL763gRk5TgJaZBQFrWnJwJsVkv1gJTzdx-IGGncFZ4sE5Zr3UpubGcmXx_Yf2RLLDk2-FA55jmChw_OpxBJZS2qInBRUSG3cCl_ojUHAplwnUVMjHIeUTOUglegkDCM8PAnZB1zPEqANAA7bxB2qjC5872U7c0-6sGnPWj9lL_cDHdPI-CizfjeLpajgmZtBTph3aIhKqDeQ2VQfGZAxkufNkYajvLOgzKGVbwb4PpxO4o--czJaMWG0JVYLUyrsF0aqRQFbdO5k1LXx_rd_o6KevV7ex0nDSn-dUH0ktOFw!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8MgFIX_Cj7scYN1rpmPzUw6a2fng7HyYrDFDqUXBrRZ_PWyZsncTLW8EC6X755zwBTnmAJrRcWcUMCkP7_Q8DVd3IfTJCYPcZbdksd4E9xdB8uAZAQnmPoG0rMiciAEZr1cV5hq5rZjAe8K52UD1inbaC0FN5YzU2yPrD-GeZb42O1ohGmhwPG9wznUldIWdWdwIyL8buCof0RaDqUy_rr2kxgU_FSSTNQWjRHfa2Wc7VH6C3AqXQIu9Gebp6nXfzMLwjSZETLvmdBM7ARVqvWya28BMSiRdcxxZHjVyM6KHdw2ICJnWMnPIhnEHtj2zzfG054YvCqwhyA7zCAjpaq5daLoLP18rD_p21y26eorXcm2fl7Y6Oobpx7qYA!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwEMe_Sn3Y49bChMxHnAkRmcwHE9YXU6GyKly7thD89nZkydQFpS_t9a7_u9-_mOIcU2CdqJgVEljt4h0NX9LVQ-glMXmMs-yOPMVb__7aX_skIzjB1BWQkRWRo4KvN-tNhalidj8X8CZxXrZgrDStUrXg2nCmi_1J649mTku8Hw40wrSQYHlvcQ5NJZVBQwx2RoTbNZzmn5GOQym1SzeuE4OCn69qJhqD5oj3SmprRhMjCBfK56sLgbHEL-Js--w54pulH6bJkpBgpHW7MAtUyc6BNg4aMSiRscxypHnV1gO8mVw2wVSrWcl_mDhJe2LZPx8feyM2uKnAHI0cZCaBlLLhxopiQPr-WH3Q16Du0tvVZx8Mp-jqC2_fTgU!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBT4MwFMe_Sj1w3FqYI3okMyEiyDwYZy-mg65Uoe36Cuq3tyM7GCNKL81L_u_X33vFFO8wVWyQgjmpFWt9_Uzjl_zqLg6zlNynZXlDHtJtdHsZbSJSEpxh6gNk4iTkRIhssSkEpoa5ZiHVQeNd3StwGnpjWsktcGar5sz64zHPkq_HI00wrbRy_MPhneqENoDGWrmASH9bdfYPCDTSGKkEqnXVdz4BE0a_BH_4lNvH0Ptcr6I4z1aErCdI_RKWSOjBa5w4iKkagWOOI8tF345qMDs2Y2RnWc192fllMlXxgMxiz4z98y1pOLEGb6XAaOtGzKxBat1xcLIaR_rebN7oft0O-aEA_rSg-8_35OILhbScLg!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHBT4MwFMb_lXrY0bUwR-aRzISJTObBiL2YCrVU4bVrCzH-9XZkB2NA6aV5L19_7_teMcUFpsB6KZiTCljj62cavWSbuyhIE3Kf5PkNeUgO4e1VuA1JTnCKqReQiROTEyE0--1eYKqZqy8lvClcVB1Yp2yndSO5sZyZsj6z_hjmWfL9eKQxpqUCxz8dLqAVSls01OAWRPrbwNn_gthaai1BoEqVXesVdqw34XJMONL75Ts_PAbe9_UqjLJ0Rch6gt4t7RIJ1Xu7Jw5iUCHrmOPIcNE1QwQ7WzZjNc6wivuy9UtnUPIFmcWeKfvn-5JgYg3eFVitjBsws4JUquXWyXKI9POx_qCv66bPdl_Zrunbp42NL74BjeZKqw!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBT4MwFMb_FTzs6FqYI_NIZsJEJvNgxF5MLbXUQdv1FWL86y1kB6NB6aV56dff-773EEElIor2UlAntaKNr59J_JJv7uIwS_F9WhQ3-CE9RLdX0TbCBUYZIl6AJ06CB0Jk99u9QMRQV19K9aZRWXUKnIbOmEZyC5xaVp9ZfzTzLPl-OpEEEaaV4x8OlaoV2kAw1sotsPS3VWf_Cwy1NEYqEVSada1XwCDptWQ8oKoKDGXH4bmR4Ca8_kagchLxI0NxeAx9hutVFOfZCuP1RI9uCctA6N5bHzqMXHDU8cBy0TVjHJgtmzEmZ2nFfdn6BVDF-ALPYs-U_bPKNJwYg3elwGjrRsysIJVuOTjJxkjfP5sjeV03fb77zHdN3z5tILn4Ah4es-4!/ |
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/jZHBToQwEIZfBQ8c3RZWyHrENSEiK-vBhO3F1FKhLrTdtpD17S3NHoymSi_tZP5-M_8MQKAGiOOJtdgwwXFv4wNKX8vNYxoVOXzKq-oePuf7-OEm3sawgqAAyAqg52RwJsRqt921AElsumvG3wWom5FrI_QoZc-o0hQr0l1YfxSzLPZxOqEMICK4oWcDaj60QurAxdyEkNlb8Uv_IdQdk5LxNmgEGQer0LNkEozQAPMmkJgc53TPtPFnPC5-w0HtR3gzP3xX-5fI-r5dx2lZrCFMPNXHlV4FrZis3bm242qDDQ0UbcfejUAvli0YrVG4oTYc7NIwJzSEi9gLZf-sP488Y7BdcS2FMg6zyEgjBqoNI87S98_yiN6SfirvNp_nxL2yqy_LICr5/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZHNTsMwEIRfxRwiwYHaTWlUjlWRUkpKyqEi-IKM4ySG-Ke2ExBPjxN6QKBA8MVeafabnTXEMINYkpaXxHElSe3rBxw9JoubaLqJ0W2cplfoLt6F1xfhKkQpghuIvQANnCXqCKHZrrYlxJq46pzLQsEsb6R1yjZa15wZy4ih1ZH1i5ln8efDAS8hpko69uZgJkWptAV9LV2AuL-NPM4fIFtxrbksQa5oI7zCHiVcgEIp9-qtQTeTEX0PyBmtifl8n_KCnw0k-AmG2T_B3_Kmu_3U572chVGymSE0H3BuJnYCStX6mJ0vIDIH1hHHgGFlU_cOdrRsxEqdITnzpfCfRSRlARrFHin749vj6cAa_FTSamVcjxkVJFeCWcdpH-lrs37BT_O6Tdbvybpuxf3CLk8-APTGRRc!/ |
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/lVLLTsMwEPwVc4gEB2onJVE5liJFlJaUQ6XgCzKJ4xriR20nlL_HCT0gUCD1ZXel2dnZ8UIMc4glaTkjjitJal8_4eR5NbtPwmWKHtIsu0WP6Sa6u4oWEcoQXELsAWjgzVHHEJn1Ys0g1sTtLrmsFMzLRlqnbKN1zamxlJhid-T6Y5jn4q_7PZ5DXCjp6MHBXAqmtAV9LV2AuI9GHvUHyO641lwyUKqiER5hjxAuQKWUe_ejQafJiL4HlLSoifnKz3nFL07FD2z8WwjMTyU-Ef_Dz2yzDb2f19MoWS2nCMUDSpuJnQCmWm9jpxMQWQLriKPAUNbU_QQ7Gjbiy5whJfWl8MdAZEEDNIp7JOyfs0rDARu8Kmm1Mq6nGbVIqQS1jhf9St-b9Rt-iet2dTP7OMR9Nj_7BGzGVwY!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZExT8MwEIX_ihkiwUDtprQqY1WklJKSMlQEL8h1QmpIbNd3iSp-PU7UAYEC8WKd9O69--4opynlWjSqEKiMFqWvX_jsNZ4_zMbriD1GSXLHnqJteH8TLkOWMLqm3AtYz1uw1iF0m-WmoNwKPFwr_WZomtUa0EBtbalyB7lw8nD2-iPMe6n345EvKJdGY35CmuqqMBZIV2sMmPK_0-f5AwYHZa3SBcmMrCuvgIChOSlJoN4DCi3zrteZkgiJ5BJBiqueqX-b0XSA2Q-uZLsbe67bSTiL1xPGpj1p9QhGpDCNx2mziNAZ8SGYE5cXddkhwmDZgNWhE1kLUPmjtCwBG-Q9UPbPeaNxzxr8VBqscdjZDALJTJUDKtkhfW-2H3w_LZt49RmvyqZ6nsPi4gs5vCeM/ |
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/jVJBTsMwEPyKOUSCA7Wb0qocS5EiSkvggBR8Qa5jUkNiu95NVX6PE_WAQAH7Yq80Ozsza8ppQbkRB10J1NaIOtQvfPa6nt_PxquMPWR5fsuessf07ipdpixndEV5ALCBs2AdQ-o3y01FuRO4u9TmzdKibA2ghda5WisPSni5O3H9MSxw6ff9ni8ol9agOiItTFNZB6SvDSZMh9ubk_6EwU47p01FSivbJiAgYWiPWhJot4DCSNX3elsTIZGcI0hxEYMZcPZ7IC1iyCIwP_LJH5_HIZ_rSTpbryaMTQcUtSMYkcoeQiydHiJMScIQVMSrqq37qCAaFrEC9KLsDDRhuZ2XhEVxR8L--SbZeCCGoMqAsx57migjpW0UoJa9pe_N7oNvp_VhfTP_PE771-LsCwMzKz0!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZExT8MwEIX_ihkiwQB2U1qVsSpSSklJGRDBCzKO4xqSs2s7EfDrcaIOCBSIF-ukd9-7d4cpzjEF1irJvNLAqlA_0flzuridTzYJuUuy7JrcJ7v45jJexSQjeINpEJCBtyQdIbbb1VZiapjfnysoNc6LBpzXrjGmUsI6wSzfH1l_mAWWej0c6BJTrsGLd49zqKU2DvU1-Iio8Fs4zh8Rt1fGKJCo0Lypg8JFRAoQllWIC-tVqTjzAumyQ5Ta1sp_oFPJ-dnA6L-JOB9L_JEw2z1MQsKraTxPN1NCZgOWzYW7QFK3IVhniBgUyPnOxArZVH1YN1o2YoneskKEsg7nYcBFREaxR8r-OXQyGVhDmAqc0db3mFFBCl0L5xXvI31vNm_0ZVa16fozXVdt_bhwy5MvcvTgTA!!/ |
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/jZLBT8MgFMb_FTw00YODdW6ZxzmTxrnZeTCpXAxSytD2wYAu238vbXYwmipc4CUfv_e9DzDFBabADkoyrzSwOtSvdPa2nj_OxquMPGV5fk-es236cJMuU5ITvMI0CMjAWpCOkNrNciMxNczvrhVUGhdlC85r1xpTK2GdYJbvzqw_mgWW-tjv6QJTrsGLo8cFNFIbh_oafEJU2C2c_SfE7ZQxCiQqNW-boHAJkQKEZTXiwnpVKc68QLrqEJW2jfIndCk5v4oWDsz4uzUuoomxwh-Z5duXccjsdpLO1qsJIdMBb-3IjZDUhxBV5wwxKJHzXRMrZFv38bloWcSzeMtKEcomPDgDLhISxY6U_fN1svFADMEVOKOt7zFRg5S6Ec4r3o_0_bL5pO_T-rC-m5-O0_60uPgCQuv-Dw!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHBT4MwGMX_lXrguLUwR_RIZkJEkHkwsl5MB4VVoe3aD3T_vd3CwRhRemm-5vX1914xxQWmkg2iYSCUZK2bdzR8TW8eQj-JyWOc53fkKd4G99fBJiA5wQmmTkAmVkTODoHJNlmDqWZwWAhZK1xUvbSgbK91K7ixnJnyMHr98ZjzEm_HI40wLZUE_gm4kF2jtEWXWYJHhNuNHPk9UrMSlDkhIa3m5fnUTiD9pvxBlG-ffUd0uwrCNFkRsp6w6pd2iRo1OJDOQSEmK2SBAUeGN33LRoyZshmhwbCKu7FzdTJZco_M8p4p--djYn-iBkflulQGLjazglSq4xZEeYn0_bJ-p_t1O6R1ZvnLgu5PH9HVF7KMkUI!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZHBT4MwFMb_lXrg6FqYI_NIZsJEJvNgxF5MLR2rQsvaB1H_ejvCwRhQemney9fv_d5XTHGOqWKdLBlIrVjl6mcavqTru9BPYnIfZ9kNeYj3we1VsAlIRnCCqROQiRORs0NgdptdiWnD4Hgp1UHjvGiVBW3bpqmkMFYww4-D1x_DnJd8O51ohCnXCsQH4FzVpW4s6msFHpHuNmrg98iBcdDmE0llG8HPXTvanOAcVY41f7Fn-0ffsV8vgzBNloSsJvzbhV2gUncOuXb4iKkCWWAgkBFlW7Fh4kzZjHjAsEK4snbBM8WFR2Z5z5T984WxPxGDo3JZagO9zaxFCl0LC5L3K_183LzT11XVpduvdFt19dPaRhffbpfO9w!!/ |
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/nVJNT8IwGP4r9UCiB2gZQvBIMBnicHgwzl5M7cqobm1p3y3qr_cFORjjdLGXps3T5-st5TSj3IhGFwK0NaLE8wOfPCbT68lwGbObOE0v2W28jq7Oo3nEUkaXlCOAtawZ2zNEfjVfFZQ7Adu-NhtLs7w2AWyonSu18kEJL7dHrl_EkEs_73Z8Rrm0BtQr0MxUhXWBHM4Gekzj7s3Rf49thATr34g2wSm5vw09JmsUrwLpE_AiV8QJDwZtbLUjohCIBYIs3nodKnIq-4DWz1qi_KBAs38qfGsgXd8NsYGLUTRJliPGxi0W6kEYkMI2GLzCEogwOQkgQBGviroUR1MdYR1K_gwlbYXjE0aqHuvE3RH2x0eIhy01oCucgfVwoOkUJLeVCqDlIdLXx-6FP43LJlm8J4uyqe6nYXbyASCqh3M!/ |
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/nVLBTgIxEP2VethED9CyCMEjYrIRwcWDydqLqd2yVHfb0s4S-HuHlYMxrm7opZ3mzZs3b4ZymlFuxE4XArQ1osT4hY9fF5OH8WCesMckTe_YU7KK76_jWcxSRueUI4C1nCk7MsR-OVsWlDsBm542a0uzvDYBbKidK7XyQQkvNyeuP4ohl37fbvmUcmkNqD3QzFSFdYE0sYGIaby9OemP2FpIsP5AtAlOyeNviJissXgVSI-AF7kiTngwKGOjHRGFQCwQZPHW61CRS9kDlH51bl6LBb8oo9m5Fc7M--F4unoeoOM3w3i8mA8ZG7VIr_uhTwq7Q6MrNJ0Ik5MAAhTxqqhLcWqmI6zDUL-akrbCdRFGqoh14u4I-2fxkkGLDagKZ2c9NDSdGsltpQJo2bT0Pdl98LdRuVvcTg77UfOaXnwCX0IGJw!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT4MwFIX_Cj7scWthjugj2RIyBJkPRuyL6aBjVbjt2gvqv7eSPSxLUPrSnOT0u-fcEkYKwoD3suYoFfDG6VcWvqV3D6GfxPQxzvMNfYp3wfY2WAc0pyQhzBnoyInoLyEw2TqrCdMcj3MJB0WKqgOLynZaN1IYK7gpj2fWH8McS76fTiwirFSA4gtJAW2ttPUGDTij0t0Gzvmv5ODiJdqRVCPmq1z57tl3ue6XQZgmS0pXI7RuYRderXqHbF00j0PlWeQoPCPqrhnG2Mm2CdXR8Eo42bqlcijFjE5iT7T98z2xP7IGlwqsVgYHzKQilWqFRVkOlS4f6w-2XzV9esiseJmz_fdndPMDAnEFxA!!/ |