1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVHLToQwFP2Vblg6LaAEl5MxISIjuDAy3ZgGaqdOH0xbiP69hRhj5iVx1Zzm5LwuxLCGWJGBM-K4VkR4vMHJa5E-JGGeocesLO_QU1ZF99fRKkIlgjnEFwhZOCpEZr1aM4g74rZXXL1pWHfEOEUNMFRMVhbWkppmS1TLLQUdaXZcMcB63lLBFbWjDn_f7_ES4kYrRz8crJVkurNgwsoFqNWSWsebAB3pB-gP_ctFfNM5Abh_jfoe7wB6luwEJ6qhwMcAQjM-hrVgnMTIiXZmrn8IHfQpq-fQ97mNo6TIY4Ruzjj1C7sATA_eTvpKk4F1xFE_Jet_jnXia8Y8zpCW_oofoFl2ATq263Z4k7r0MxaDfKmK5Rfqb3QK/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVA7T8MwEP4rXjJSOylUYayKFFFSUgZE6gVZjusejR-1nQj-PW6FGGgbMp2-0933whTXmGrWg2QBjGZtxBs6ey_zp1m6LMhzUVUP5KVYZ4-32SIjFcFLTAcOivTIkLnVYiUxtSzsbkBvDa4tc0ELh5xoT1Ie10o4vmO6AS-QZXwPWiLZQSNa0MIfeeDjcKBzTLnRQXwGXGsljfXohHVISGOU8AF4Qs74E_IP_3CQmHSMAYjT6Z_yIgxCId4y72EL_LRG1hnpmLrSy9DHH4fV-jWNDu-n2axcTgm5u0LZTfwESdNHYyqaRLEC5AMLIpYju9_6L6xGBA6ONSJCZVtgmouEjJJLyLmc3dNNHvKvadurt3U5_wYkW1Y2/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZHNbgIhFIVfhc0sKzjWiV02Npl0qh27aDKyaQiDeJU_AW19-6Jpuqg6nRU5XDiH74ApbjA17ACSRbCGqaSXtPiYTV6KYVWS17Kun8hbucif7_NpTmqCK0w7DpTDk0Pu59O5xNSxuL4Ds7K4ccxHIzzyQp2jAm608HzNTAtBIMf4FoxEcg-tUGBEOPnAZrejj5hya6L4irgxWloX0FmbmJHWahEi8Ixc-GfkH_9ukETa5wGQVm9-yksyCo24YiHACvh5GzlvpWe6c3ijtM4bXcM_bPXifZjYHkZ5MatGhIxv5O0HYYCkPSQknfBQKg-FyKJItcr978dd2epRVfSsFUlqp4AZLjLSKy4jl3FuS5eTODmO1GasNsfPb7Nudmg!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sl_66FpACT4uMyEiE3wwsr6YBmpXB7esLUT_vd1ijBlu8tTc3ptzvnMIIxVhwEcluVMaeOvnDYtf8-QhDrKUPqZFcUef0jK8vw5XIS0oyQi7cJAGB4XQrFdrSVjP3fZKwZsmVc-NA2GQEe3RypKqE6becmiUFajn9U6BRHJQjWgVCHvQUe_7PVsSVmtw4sORCjqpe4uOMzhMG90J61SN6UQf03_0LwfxSecAKP8a-C4P01FAo41fd32rONTiTBvTuxOaonwOPM1tFMZ5FlF6c0ZoWNgFknr0EJ0HQj4uso474YuQw0_Vf3zNCOcMb8QvSExn2WE6tet3bJO45DNqx-6lzJdfZje0PA!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVHPT4MwFP5XeuHoWsARPJqZEHGTeTBhvZgGaldWXlnbofvv7RZjorDJqXnfe_l-FVNcYgqsl4I5qYEpP29o8rZMn5Iwz8hzVhQP5CVbR4-30SIiBcE5plcOsvDEEJnVYiUw7Zjb3kh417jsmHHADTJcnaUsLltuqi2DWlqOOlbtJAgkDrLmSgK3Jx7Z7Pf0HtNKg-OfDpfQCt1ZdJ7BBaTWLbdOVgEZ8AfkH_7rQXzSKQakfw18lxeQnkOtjV-3nZIMKj4CXSho5G4I_fFcrF9D7_kujpJlHhMyv8B9mNkZErr3VltvG_lSkHXMcV-XOPx8yAg0oQJnWM1_RZ4kF5ChXLejm9Slx1g1c9UcP74AZc0Vdg!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHPb8IgFMf_FS49KlinccfFJc06Xd1hSeWykPaJ1PaBQHX-90NjlsxO54m8B_l8f0A5zSlHsVNSeKVR1GFe8vHnbPI6HqQJe0uy7Jm9J4v45SGexixjNKX8xoNkcCTEdj6dS8qN8OuewpWmuRHWI1hioT5JOZo3YIu1wFI5IEYUG4WSyFaVUCsEd-SoarvlT5QXGj18eZpjI7Vx5DSjj1ipG3BeFRHr8CP2D_92kJD0HgMqnBbP5UVsB1hqG64bUyuBBUQMYU_O6x5x4FtDVto2V2rqAILkFcCF_2zxMQj-H4fxeJYOGRtdUWj7rk-k3gXbTYhAQkHEeeEhVCfbn8_5Y3VHHd6KEn7Fv0suYl05s-HLiZ8chnU1qqvD_huhfk2Y/ |
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/jZFRT8IwFIX_Sl_2CC2bLvhoMFmc4PDBZPSFNNulVLbb0nao_95CiInOIU_tvbc5536nlNOSchQHJYVXGkUT6hVP1_PpUzrJM_acFcUDe8mW8eNNPItZwWhO-YUH2eSoENvFbCEpN8JvRwo3mpZGWI9giYXmZOVo2YKttgJr5YAYUe0USiI7VUOjENxRR73t9_ye8kqjhw9PS2ylNo6cavQRq3ULzqsqYj39iP2jfxkkkF6zgAqnxXN4ETsA1tqGcWsaJbCCiCG8k3N7RBz4zpCNtu3gYCC_nnLYZUhgaPCLuFi-TgLxXRKn8zxh7HbAuhu7MZH6EEDbAE1CpMR54SGELbvv7_yjdUWA3ooafgR2lV3E-nZmx1dTP_1MGjkKN_cFVd_2SA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHPT8IwFMf_lV12lHZDyDwaTBYnODyYjF5I3Z6lo3sdbZny39stxgQR5NS81-bz_VHCSEEY8k4K7qRGrvy8YtP1PHmaRllKn9M8f6Av6TJ-vI1nMc0pyQi78CCNekJsFrOFIKzlbnMj8V2TouXGIZjAgBqkLCkaMOWGYyUtBC0vtxJFIPayAiURbM-R9W7H7gkrNTr4dKTARujWBsOMLqSVbsA6WYb0hB_Sf_iXg_ik1xiQ_jT4XV5IO8BKG3_dtEpyLOHYhXe6Bdf78ItA8bfeijjT2AnruLEzrF-p8uVr5FPdjePpPBtTOjkjth_ZUSB058M0PtjAtI478IWK_c-X_bG6oiRneAVHpVwlF9JTuXbLVolLDmNVT1R9-PgCFVUaPQ!!/ |
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_Sl943FqYEnw0MyHOTeaDCeuLqXDt6uCWtWXRf28hxgQnk6e2tzfnnPtdymlOOYqTksIpjaLy7x2PX9bJQxyuUvaYZtkde0q30f1VtIxYxuiK8gsNadgpRGaz3EjKG-H2M4VvmuaNMA7BEANVb2VpXoMp9gJLZYE0ojgolES2qoRKIdhOR70fj_yW8kKjgw9Hc6ylbizp3-gCVuoarFNFwM70A_aP_uVB_KRTAih_GvyGF7ATYKmN_66bSgksYJjCJz2A63L4AqnEaxdFTukZoXrmN6Q6pjWh5xedbPscejo3iyherxaMXY8Eaud2TqQ-eSi1B9RrWicc-MXI9mf1f5QmwHZGlDCAO8kuYOd2zYHvEpd8Lio58zf7BZic_YY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHPT8IwFMf_lV52hJahBI8Gk0UEhweT0Yup26NUttfRvhH97-2IIYEBcmpf23y-P8olz7hEtTNakbGoyjAv5ehjNn4ZDaaJeE3S9Em8JYv4-S6exCIVfMrllQfJoCXEbj6Zay5rReuewZXlWa0cITjmoNxLeZ5V4PK1wsJ4YLXKNwY1040poDQIvuWYr-1WPnKZWyT4Jp5hpW3t2X5GikRhK_Bk8kh0-JH4h389SEh6iwETVod_5UViB1hYF66rujQKczh2EZxugFof4YCV6rO1oiOxatxhYiqnCx126McdnqfzrEM_SZ4u3gch-cMwHs2mQyHuL8g3fd9n2u5C4CqE36t4UgShdN0cvvXM0Q1FklMFHBV3k1wkunL1Ri7HNP4ZlroXdv4X192jtg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFPT4MwGIe_Si8cXQs4gkczEyJuMg8mrBfTQO3KylvWdui-vd1iTJQ5ODX9k9_vfZ5iiktMgfVSMCc1MOX3G5q8LdOnJMwz8pwVxQN5ydbR4220iEhBcI7plQdZeEqIzGqxEph2zG1vJLxrXHbMOOAGGa7OVRaXLTfVlkEtLUcdq3YSBBIHWXMlgdtTjmz2e3qPaaXB8U-HS2iF7iw678EFpNYtt05WARnkB2Qk_zqIJ50ygPSrgW95Aek51Nr467ZTkkHFR6e4bGuQM2rrD02xfg09zV0cJcs8JmT-T9FhZmdI6N5DtB4I-QJkHXPcixSHn6-6cDRBjjOs5r9kTKoLyLCu29FN6tJjrJq5ao4fX_hJ42I!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/lZFRT4MwFIX_Sl943NqBEnw0MyHiJvPBhPXFNHDt6uCWtYXov7dbjIlhG_jU3tvmnHO_SzktKEfRKymc0ihqX295_LZKnuJFlrLnNM8f2Eu6CR9vwmXIckYzyq98SBdHhdCsl2tJeSvcbqbwXdOiFcYhGGKgPllZWjRgyp3ASlkgrSj3CiWRnaqgVgj2qKM-Dgd-T3mp0cGnowU2UreWnGp0Aat0A9apMmAD_YCN6F8fxE86JYDyp8EfeAHrAStt_HPT1kpgCWMpRlOepznwGaf5Pxr55nXhadxFYbzKIsZuLwTp5nZOpO49hMYDId6AWCcc-EXI7nfVZ1oT4DojKvgDc5JdwIZ27Z5vE5d8RbWc-Zv9Bhrhu08!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFNT8IwGMe_Si87SsuQBY8Gk0UEhweT0QtptsdS6J5ubYfy7e2IMdHJ5NQ8ffn9X0o5zSlHcVRSeGVQ6DBveLJdzp6S8SJlz2mWPbCXdB0_3sbzmGWMLigfuJCOO0JsV_OVpLwWfnej8M3QvBbWI1hiQZ-lHM0rsMVOYKkckFoUB4WSyFaVoBWC6zhq3zT8nvLCoIcPT3OspKkdOc_oI1aaCpxXRcR6_Ij9wx8OEpJeY0CF1eJXeRE7ApbGhuOq1kpgARGTEGwJTYpg0GDw17TKQhVeuwtV9SA0H4L8ypGtX8chx90kTpaLCWPTCyrtyI2INMdgv-OQUBRxXngIdNl-f9IfW1fU4q0o4UcNV8lFrC9XH_hm5menid5P9f70_gl_OTZ3/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBTsMwEER_xZccW7spVOGIihRRWlIOSKkvyEoW1zRZp7YTwd-zqRAShIae7PXab2bHXPKcS1Sd0SoYi6qieicXL-vkYTFbpeIxzbI78ZRu4_ureBmLTPAVlyMX0llPiN1mudFcNirsJwZfLc8b5QKCYw6qk5TneQ2u2CssjQfWqOJgUDPdmhIqg-B7jnk7HuUtl4XFAO-B51hr23h2qjFEorQ1-GCKSAz4kfiHPz4ITXqJAUOrw6_wItEBltZRu24qo7CASGggW6piBRm0SP6OrXFQ02s_2jyT40CB56OQseavBLLt84wSuJnHi_VqLsT1GQvt1E-Zth0N3nMYRcx8UAGIrtvv7_3j6IJAg1Ml_AjwIrlIDOWag9wlIfmYV3pCO_8J54DSfA!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFNTwIxEIb_Si97hJZFCB4NJhsRXDyYLL2YSbeWwu50aWdR_r0FjImiiKdm2snzfpRLXnCJsLUGyDqEKs4LOXyeju6HvUkmHrI8vxWP2Ty9u0rHqcgFn3B5ZiHr7Qmpn41nhssGaNmx-OJ40YAn1J55XR2kAi9q7dUSsLRBswbU2qJhprWlrizqsOfY1WYjb7hUDkm_ES-wNq4J7DAjJaJ0tQ5kVSJO-In4g38-SEx6iQEbT48f5SViq7F0Pj7XTWUBlU7EftViexQHD0g7FghI1xHAOkxBWEan0aJ3Zaso_FLgCZoX_0d_y5zPn3ox83U_HU4nfSEGv2i33dBlxm1j1AM6lnoUinWb9vNDf7i6oELyUOovlV0kl4hTuWYtFyMa7frValCtdq_vakDWvQ!!/ |
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/nVLBTgIxEP2VXvYILYsSPBpMNiK4eDBZejGTbi2V3enSzhL5ewsYE0UQObXTTt9781655AWXCGtrgKxDqGI9l4OXyfBh0Btn4jHL8zvxlM3S-6t0lIpc8DGXJxqy3hYh9dPR1HDZAC06Fl8dLxrwhNozr6sdVeBFrb1aAJY2aNaAWlo0zLS21JVFHbY49m21krdcKoek34kXWBvXBLarkRJRuloHsioRB_iJ-AP_9CBx0nME2Lh6_DQvEWuNpfPxum4qC6h0IratFts9OXhA2rBAQLqOAKzDFIRFVBolele2isIFT454fqCGFxdA___JD2fz2XMvOnvTTweTcV-I6yNy227oMuPW0dAddIxuTxRDNe3Xt_nl6IygyEOpvwVzFl0iDumapZwPabjpV6YTd-EDhweojg!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBT8IwGIb_Si87QssQgkeDyeIEhweT0YtptlI6tq-l_Yby7y1gTHSCeGq-tnnevk8ppznlIHZaCdQGRB3mJR-_ziaP40GasKcky-7Zc7KIH27iacwyRlPKL1xIBgdC7ObTuaLcClz3NKwMza1wCNIRJ-tjlKd5I12xFlBqL4kVxUaDIqrVpaw1SH_g6Gq75XeUFwZQviPNoVHGenKcASNWmkZ61EXEOvyI_cG_XCQ0veYBOqwOPuVFbCehNC4cN7bWAgoZscNVDe0pXDgBuCceBcomAEiPrFpHrDNlW6A_465Dpfm_qD-aZouXQWh6O4zHs3TI2OhMbNv3faLMLhQ8UoPKU0aQrNqvb_xl6wpx6EQpv4m6Ki5i3Ti74csJTvbDuhrV1f7tA95J8wQ!/ |
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/lVLRTsIwFP2VvuwR2m1K8NFgsjjB4YPJ6ItptlIq221p74j8vR0YE0UQntp7e3LOveeUclpSDmKrlUBtQDShXvDR23T8NIrzjD1nRfHAXrJ58niTTBJWMJpTfgaQxT1D4maTmaLcClwNNCwNLa1wCNIRJ5u9lKdlK121ElBrL4kV1VqDIqrTtWw0SN_z6PfNht9TXhlA-YG0hFYZ68m-BoxYbVrpUVcRO-KP2D_85xcJm14ygA6ngy_zIraVUBsXnlvbaAGVjFgP1dAdxIUTgDviUaBsAwEZkGXniHWm7ir016FPOH00Ay2vY70K_cvFYv4aBxfv0mQ0zVPGbk8M2Q39kCizDebtWUNMB40QoOq-v8gfrQtCQSdq-SOEi-Qidixn13wxxvEubdQg3Pwn38-TNg!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHPb8IgFMf_FS49Klhn446LS5p1urrDksplIe0bovSBgE7_-6FZZqbTeSLvQT7fH1BOK8pRbJQUQRkUOs4znr2Ph89Zr8jZS16Wj-w1n6ZPd-koZSWjBeVXHuS9PSF1k9FEUm5FmHcUfhhaWeECgiMO9EHK06oFV88FNsoDsaJeKpRErlUDWiH4PUctViv-QHltMMA20ApbaawnhxlDwhrTgg-qTtgZP2H_8K8HiUlvMaDi6fC7vIRtABvj4nVrtRJYw3GlhWo96RDYWuOCv1DTGeC4OgWc-C-nb73o_76fZuOiz9jggsK667tEmk203cYIJBZEfBABYnVy_fM5f6xuqCM40cCv-DfJJexczi75bBiGu75eDPRi9_kF1qTfPg!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHRTsIwFP2VvuxxtAxd8NFgsjjB4YPJ6AtptmupbLel7Qj-vYUYic4hT-09pznnnlPKaUk5ir2SwiuNognziqfr-fQpHecZe86K4oG9ZMvk8SaZJaxgNKf8woNsfFRI7GK2kJQb4TexwjdNSyOsR7DEQnOycrRswVYbgbVyQIyotgolkZ2qoVEI7qij3nc7fk95pdHDwdMSW6mNI6cZfcRq3YLzqopYTz9i_-hfDhKSXrOACqfFr_IitgestQ10axolsIIz1AjVOhITOBhtvRskBvrrKZ-hnsAQ8StxsXwdh8R3kySd5xPGbgesu5EbEan3IWgbQpNQKXFeeAhly-77O_-ArijQW1HDj8KusotY385s-Wrqpx-TRsbh5j4BktwOrQ!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBNT4MwHMa_Si8cXQsomcdlJkRkggcj62VpSi119GVtIfrtLYvx4F7k1PybJ7_nBWLYQKzIKDjxQivSh3uLs125fMriIkfPeVU9oJe8Th5vk3WCKgQLiK8I8ngiJHaz3nCIDfHdjVDvGjaGWK-YBZb1RysHG8ks7YhqhWPAELoXigM-iJb1QjE3ccTH4YBXEFOtPPv0sFGSa-PA8VY-Qq2WzHlBI3TCj9A__OtFQtM5AUR4rfoZL0KuE8ZMPq2mgwwKd2GOM8I_ear6NQ557tMkK4sUobsLpGHhFoDrMcSYOCAUBs4Tz8IUfPgd-8zXjHrekpaFU5peEEVZhGbZhSFO7Mweb5d--ZX2o3yry9U3ksCrXg!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVFBT8MgGP0rXHp0sNY19Whm0lg3Ow8mHZeFUKR0FBjQ6f69dDEeXDd7Iu_l5b33PSCGFcSKHAUnXmhFZMBbnO5W2Us6L3L0mpflE3rLN_HzfbyMUYlgAfENQT4fHGK7Xq45xIb45k6oDw0rQ6xXzALL5DnKwapjljZE1cIxYAjdC8UB70XNpFDMDT6iPRzwI8RUK8--PKxUx7Vx4IyVj1CtO-a8oBG68I_QP_63DwmXTikgwmvVz3gRco0wZsipNe27oHBj3JWJxoQj3J_e5eZ9Hno_JHG6KhKEFlfc-5mbAa6Poe7gA8IwwHniWZiM97-fMkJNmMFbUrMAOyMFUZRFaFJcGOcizuzxNvPZKZHtQranz2-oZqaG/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHPT8IwFMf_lV12lHZDCB4NJosTHB5MRi-m6Wr3oGtL26H893aL4eAAd2pe8_L5_niIoBIRRY8gqAetqAzzlsw_VouXeZJn-DUriif8lm3S5_t0meICoxyRGwtZ0hFSu16uBSKG-voO1KdGpaHWK24jy2Uv5VDZcMtqqipwPDKU7UGJSLRQcQmKu44Du8OBPCLCtPL826NSNUIbF_Wz8jGudMOdBxbjAT_G__BvBwlJxxiA8Fr1W16MXQ3GdDqVZm0TNly3ctTAeBScnG1IcP5KUUMEKq8i_mQoNu9JyPAwTeerfIrx7IpGO3GTSOhjsN4p9FznqeehPtGeD3Tha0Ql3tKKh7ExEqhiPMaj5EJ5AzmzJ9uFX5ymcjeTu9PXDzn8jpA!/ |
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/jZHBT4MwFMb_FS4ct3agBI9mJkTcZB5MWC-mKbU8B23XFqL_vYWYHUQmp_b1vfy-931FBJWISNqDoA6UpI2vjyR526VPySbP8HNWFA_4JTtEjzfRNsIFRjkiVwayzUCIzH67F4ho6uoVyHeFSk2Nk9wEhjejlEVlyw2rqazA8kBTdgIpAtFBxRuQ3A4c-DifyT0iTEnHPx0qZSuUtsFYSxfiSrXcOmAhnvBD_A__uhHvdMkC4E8jf8ILsa1B60GnUqxr_YQdRnoFjAd-k8saDVg335mJcApH5TxitvPLd3F43Xjfd3GU7PIY49sZ9W5t14FQvbc7aI9c66jjPnLRXT71j6cFMTpDK-7LVjdAJeMhXiTnA5_I6RM5pi79ihux8jf7DZAkDQ8!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZHNTgIxFIVfpZtJdCEtgxBcGkwmIji4MBm6MU2nlAv9o-2Avr0dJC5EEFftbU7P6fmKKa4wNWwLkkWwhqk0z-ngbTJ8GnTHBXkuyvKBvBSz_PE2H-WkJHiM6RlB0W0dcj8dTSWmjsXlDZiFxZVjPhrhkRdqHxVwpYXnS2ZqCAI5xtdgJJIN1EKBEaH1gdVmQ-8x5dZE8R5xZbS0LqD9bGJGaqtFiMAzcuSfkT_8zxdJTS95AKTVmwO8jIQlONfm1JY3OinCQQIaLayNO8E8aoF4vb-DasEV81_7K1jA9Ql8x8a4-qfxj77l7LWb-t718sFk3COkfyK56YQOknabara5KAFFIbIoEmrZfH_mL0cX4Iue1SKN2ilghouMXBSXQB_FuTWdD-Pwo6dWfbX62H0C0k-euw!!/ |
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/lVJNTwIxFPwrvWyiB2h3UYJHg8lGBBcPJksvpumW7pPtB20X9d_bRcJBBOHU95rpzLx5xRSXmGq2AckCGM2a2C_o8G06ehqmk5w850XxQF7yefZ4k40zUhA8wfQEIE87hszNxjOJqWWh7oFeGlxa5oIWDjnRbKU8LpVwvGa6Ai-QZXwFWiLZQiUa0MJ3PPC-XtN7TLnRQXwGXGoljfVo2-uQkMoo4QPwhBzwJ-Qf_tODxEnPMQDxdHoXXkJ8DdZ2OpXhrYoIv4OAQktjwodgDnWBOLV9gyrBG-Z-6itYwvWl-CNxHxrB5aXEF-J_5VnMX9OY590gG04nA0Jujzht-76PpNnEGDufKC4M-cCCiKuU7f6z_HF1xnqCY5WIrbINMM1FQs6Si4s8kLMruhiF0degkb1Y-W_EoAaI/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhA8GkwWERweTEYvpna16-ja0n5D-O_tiPEggjs1X_P1_d57xRQXmBq2U5KBsobpOK_p5G0xfZoM5xl5zvL8gbxkq_TxNp2lJCd4jumFhWzYKaR-OVtKTB2D6kaZD4sLxzwY4ZEX-ogKuGiE5xUzpQoCOcY3ykgkW1UKrYwInY6qt1t6jym3BsQecGEaaV1Ax9lAQkrbiACKJ-REPyH_6F8OEpP2MaDi6c13eQkJlXKu45SWt03ciDbA7hVHoX0PwAwXx7feasQ4oCsInF2fqexUDBc9xH7lylevw5jrbpROFvMRIeMztHYQBkjaXYzTsVAsDkUIiFipbH8-7Y-rHjWBZ2VntnFadb4T0gsXCz3BuQ1dT2F6GOl6rOvD5xepkKHH/ |
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/jVHBTgIxFPyVXjbRA7S7KMGjwWQjgosHk6UXU7u1PNltS_uW4N_bJcYDCO6pfc10Zt4M5bSk3IgdaIFgjajjvOLjt_nkaZzOcvacF8UDe8mX2eNNNs1YweiM8guAPO0YMr-YLjTlTuB6AObD0tIJj0Z54lV9kAq0bJSXa2EqCIo4ITdgNNEtVKoGo0LHA5_bLb-nXFqDao-0NI22LpDDbDBhlW1UQJAJO-FP2D_8lxeJm_YxAPH05ie8hIU1ONfpVFa2TUREG2j3IElo3wMKI9Xhr7c1ERLJFQYprvtgzsR6KkjLPmQ9MEf5FMvXNOZzN8rG89mIsdszjtphGBJtdzGWzg-JBZAogipWo9vf8v946hE3elF1ZhtXQ-c7Yb3kYjEncm7DVxOcfI1qPYi38A3yk1RZ/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQwgeDSaLCA4PJqMX03TfygdbW9oO5d_bEeNBRHdqvqZ5nu99SzktKNfigEoENFrUcV7zydti-jQZzjP2nOX5A3vJVunjbTpLWc7onPI_HmTDjpC65WypKLcibG5QV4YWVrigwREH9UnladGAkxuhS_RArJA71IqoFkuoUYPvOLjd7_k95dLoAB-BFrpRxnpymnVIWGka8AFlws74CfuH_3eQmLTPAhhPp7_KS5jfoLWdpzSybeKLuIaCuJeoiQQXsEIpAhBTdYjKuAbDkVwpKa8v9HZOpEVf4o-E-ep1GBPejdLJYj5ibHxB2Q78gChziME6IYkVEh86iQPVfn_fL1c9CgtOlBDHxtYotISE9dLFas90dsfX0zA9jurtuN4e3z8Ba9MgTw!!/ |
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/jVLBTgIxFPyVXjbRA7QsSvBoMNmI4OLBZOnFNN235cluW9oukb-3S4wHENxT-5rJzLyZUk4LyrXYoxIBjRZ1nNd88rGYvkxG84y9Znn-xN6yVfp8l85SljM6p_wKIBt1DKlbzpaKcivCZoC6MrSwwgUNjjioj1KeFg04uRG6RA_ECrlFrYhqsYQaNfiOBz93O_5IuTQ6wFeghW6UsZ4cZx0SVpoGfECZsDP-hP3Df32RuGkfAxhPp3_CS5jfoLWdTmlk20REtKEg-hI1keACVihFAGKqjqIyrsFwIDdKytvewAsBn0vTojdjX-BJZvnqfRQzexink8V8zNj9BW_t0A-JMvsYVeeMxFKID52IA9X-fog_nnpUEJwoIY6NrVFoCQnrJRfLOpOzW76ehulhXKtBvPlvFHZ98A!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZA9b8IwGIT_ihePxU5oo3REVIpKoUmHqsFLZTnGuCSvjW2i8u9rEOpQPprJOuvV3T1HGKkJA95rxYM2wNuolyz7nOcvWTIr6GtRlk_0rajS5_t0mtKSkhlhNw6K5OCQusV0oQizPKzvNKwMqS13AaRDTrbHKE_qTjqx5tBoL5HlYqNBIbXTjWw1SH_w0V_bLZsQJgwE-R1IDZ0y1qOjhoBpYzrpgxaYnvlj-o__bZBIOqSAjq-D03iYrrgIxu2RBm-lOHFe3OPS5Z9GZfWexEaP4zSbz8aUPlyx2o38CCnTxyJdLIUiMvKBBxnHULvfuS98DQAMjjcyys62moOQmA6Kw_Q8zm7YMg_5ftz23Uc1n_wAjztqFw!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZHBbsIwEER_xZcci01SInqsqBQ1hYYeKgVfkOUY45Csje3Q8vc1CPVQAs3JmtVq5u0YU1xiCuygJPNKA2uCXtF0PZ--peM8I-9ZUbyQj2wZvz7Gs5gUBOeY3lnIxieH2C5mC4mpYX77oGCjcWmY9SAssqI5RzlctsLyLYNKOYEM4zsFEslOVaJRINzJR9X7PX3GlGvw4tvjElqpjUNnDT4ilW6F84pH5Mo_Iv_43z8kXDoEQIXXwqW8iGwY99oekQJnBL9w9AxvlNS72Tf8w14sP8eB_SmJ03meEDK54d-N3AhJfQjIbcBHoRzkPPMi1Ca734_pGQ2owltWiSBb0ygGXERkUFxEruPMjq6mfnpMmnrS1MevH9SyMCM!/ |
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/nZFNTwIxEIb_Si-b6AFaFiF4NJhsRHDxYLL0YppuKQO7bWlnUf69BYkH-ZB4aqaZvB_PUE4Lyo3YgBYI1ogqzjPefx8PnvudUcZesjx_ZK_ZNH26S4cpyxkdUX5hIevsFFI_GU405U7gogVmbmnhhEejPPGq2lsFWtTKy4UwJQRFnJArMJroBkpVgVFhpwPL9Zo_UC6tQfWJtDC1ti6Q_WwwYaWtVUCQCTvST9gf-peLxKbXBID4enOAl7C5kGj9loAJTslDDtkEtHUgLYJelLss-6hhAY4ILeIukqjirYdQkxvZwsjt9gzHEw60-KfDLwL59K0TCdx30_541GWsdyZC0w5tou0mFq8jBBIRk4ACVYSvm5_znvi6Auh3AWlrV4EwUiXsKruEHdu5FZ8NcLDtVstetdx-fAH-kPHK/ |
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/nVJNTwIxEP0rvWyih6VlUYJHg8lGBBcPJksvpumWMrLblnaWyL-3IPEgHxJO7TQz7715r5TTknIj1qAFgjWijvWM9z_Gg5d-d5Sz17wonthbPs2e77JhxgpGR5Sfaci7W4TMT4YTTbkTuEjBzC0tnfBolCde1TuqQMtGebkQpoKgiBNyCUYT3UKlajAqbHHgc7Xij5RLa1B9IS1No60LZFcbTFhlGxUQZMIO8BP2D_75ReKmlwiAeHqzNy9hcyHR-g0BE5ySex2yDWibQFKCXlRbLTupYQGOCC1iL5KI4q2H0JAbmWL07fbauRP-H1FGy2sZrpz743gxfe9Gxx96WX886jF2f0J62wkdou06Gt1E00mMlAQUqGLYuv39TkeeLgjwZwFpG1eDMFIl7CK6hB3SuSWfDXCw6dU6jbfwDdOQwnU!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDPT4MwHMX_lV44unagBI_LTIjIBA9G1otpSu3q6I-1heh_b0eMh21MTs1rXj7f9x7EsIFYkUFw4oVWpAt6i9P3MntKl0WOnvOqekAveR0_3sbrGFUIFhBfMeTLIyG2m_WGQ2yI390I9aFhY4j1illgWTeecrCRzNIdUa1wDBhC90JxwHvRsk4o5o4c8Xk44BXEVCvPvjxslOTaODBq5SPUasmcFzRCZ_wI_cO_XiQ0nRNAhNeq3_FO5Ogi1LuJSSbMJ7mq-nUZct0ncVoWCUJ3E7R-4RaA6yEgZYgGQnHgPPEsTML7v9EvfM2o6S1pWZDSdIIoyiI061yEzs-ZPd5mPvtOukG-1eXqB6tPBD0!/ |