1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBRT4MwFIX_Cj7wuPXCHNFHMhMUmcwHI-uLKVCxDtqu7Zj66y1kWQwRQ-xLc5Nzzv3ORRhlCHPSsooYJjip7bzFwUtydR94cQQPUZrewGO08e8u_ZUPKaAYYSuAkRdCl-Cr9WpdISyJeZsx_ipQJhU1rNhRcwoY2xB5XQB73-9xiHAhuKEfBmW8qYTUTj9z40IpGqptoAuSKMOpchSt-w7ahSPNGSdKj6EMHSg7O_6GS2ESHLO_4qeLDkaramTNCC-oQ3jp1KJiXRHtdHCq6WUj4P8IGvRJN0-e7XO98IMkXgAsJ_UxipT0xz4XDnM9dyrRWpzGSnoAbYih9qjV4XzWX1tM88odzpd1m9x-JfR5hvPPY3jxDWXlF9c!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBT4MwGMX_lXrguPWDOaJHMhMUmcyDkfViCnRYB23Xdkz96-3IssMiC700r_ne-359mOAcE0E7XlPLpaCN02sSfqR3z6GfxPASZ9kDvMar4Ok2WASQAU4wcQMwcCI4JgR6uVjWmChqPydcbCTOlWaWl1tmTwFDG2L_GMC_djsSYVJKYdm3xbloa6kM6rWwHlSyZcYFeqCotoJppFnT_8F4cGAFF1SbIZRLB87PjutwGYyC4-7W4tSok5a1qGyoMXzDy_4ZKS1rTdsBwmuOC8Js9eY7wvtZEKbJDGA-itBqWjEnW9VwKkrmwX5qpqiWnQNv3QiiokLGUstcTfX-XNS_uOO8akuKedOlj78pe5-Q4ucQ3fwBVPeahw!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVBNU8IwFPwr8dCj5FGEwSODM9VabD041Fyc0IYYaT5IQnX89QaG4cDYTnPJbN7bze5igktMFG0Fp15oRZuA38nsI5s_z8ZpAi9Jnj_Aa1LET3fxMoYccIpJWICOs4CjQmxXyxXHxFD_eSvUVuPSWOZFtWP-LND1QzI-Coiv_Z4sMKm08uzH41JJro1DJ6x8BLWWzAXBCAy1XjGLLGtOGVwE32wjFLWuy8o1A5cXRr-5HAaZE-G26txogJ5JVDXUObEV1ekZGau5pbJ32GG_l9E3vMqWF2_jkO1-Es-ydAIwHZTNW1qzAKVpBFUVi-AwciPEdRsiy7CCqKqR89SzUDA_XCr-N8swrtmRzbRps8ffjK0LuZ67xc0feZ_Njw!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Cj7wuPXCHNFHMhMUmcwHI-uLKVCxDm67tmPqr7dblsVMMetLc9Nzzv16CCUFoch60TArJLLWzUsavWRX91GQJvCQ5PkNPCaL8O4ynIWQA0kJdQIYODHsEkI9n80bQhWzbyOBr5IUSnMrqhW3h4ChDUmwCxDv6zWNCa0kWv5hSYFdI5Xx9jNaH2rZceMCfVBMW-Ta07zd_8H4sOWlQKbNEMqpgxRHx_9wOZwFJ9yt8dCoDz3HWmr33KlWMKz4ANdv3QlNvngKHM31JIyydAIwPYvGalbzH6k-bMZm7DWyd5Cdk3gMa89YZrmrpNkcS_kT8jyvWtFy2vbZ7VfGn0e0_NzGF99khKDr/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Cj7w6HphjsxHMhMUmeCDGfbFdHDFOmhZ26Hx19sty5JNMPSlubfnnn73EEpyQgXreMUMl4LVtn6lwVsyfwy8OIKnKE3v4DnK_Icbf-FDCiQm1Apg4ISwd_DVcrGsCG2Z-bjm4l2SvFVoeLFBczQY-iHy9gb8c7ulIaGFFAa_DclFU8lWO4daGBdK2aC2hi60TBmBylFYH3bQLnzhmgum9BDK5QTJTxP_w6UwCo7bW4ljoi50KEqp7HPT1pyJAntaA6g9ur-tC-Y0e_Es8-3UD5J4CjAbxWwUK_GMcTfRE6eSnV2lsRKHidLRhhm0wVW7U3S93ONm2w1dz-ouuf9JcJU1q7kOr34BfBE0UA!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBTwIxEIX_Sj3sETosQvBIMFnFxcWDce3FFHZYK7vT0pbF-OsthJCIrqGXZtp5b755XPCcC5KNKqVXmmQV6lcxfEtHD8PeNIHHJMtu4SmZx_fX8SSGDPiUi9AALWcMe4fYziazkgsj_XtH0Urz3Fj0arlGfzRom5D09gbqY7MRYy6Wmjx-ep5TXWrj2KEmH0Gha3TBMAIjrSe0zGJ12MFFsMOFImldG8q5gucnxf9wGVwEp8Jt6ZhoBA1SoW34rk2lJC0xAsIdOz53mEO_NWylbd0C_MsgjGwxOOPP5s-9wH_Tj4fptA8wuIjfW1ngD95t13VZqZuwVh1amKSCOS89hhDL7SnGP-kv05q1WAyqJr37SvFlXr-M3PjqG-Zq4zs!/ |
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/jZBRT8IwFIX_Sn3YI_QyZNFHAsl0DocPxtkXU9hlVra2tGUYf72FEBLRGvrS3t7e0_MdymhJmeSdqLkTSvLG168sectvHpJBlsJjWhRTeErn8f11PImhAJpR5h9AYI1hrxCb2WRWU6a5e-8JuVK01AadWK7RHQVCP6SDvYD42GzYmLKlkg4_HS1lWyttyaGWLoJKtWi9YASaGyfREIPNgcFGsMOFkNzYkJXzCVqeJv43V8BF5oTfjTwmGkGHslLGt1vdCC6XGIHEHTle94hFt9VkpUwbbARIfil7LyGBUOOMuJg_Dzzx7TBO8mwIMLqI2Ble4Q_Cbd_2Sa06H0TrnxAuK2Idd-hjr7en4P_EumxWr9li1HT53VeOL9P9aXz1DYswD_Q!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBU8IwEIX_Sj30KFmKMHjs4Ey1FosHh5qLE9q1RNpNSUJ1_PUGZJgRrdNcMpvsvn3fY5xljJNoZSmsVCQqVz_zyUsyvZ8M4wgeojS9gcdoEdxdBbMAUmAx464BOk4Ie4VAz2fzkvFG2PWlpFfFskajlfkG7VGga0M03AvIt-2Wh4zniix-WJZRXarGeIearA-FqtE4QR8aoS2h9jRWBwbjwzuuJAltuqycT7DsNPG_uRR6mZPu1nRM1IcWqVDafddNJQXl6EONOl8LKqRB7zsWSaXnHrxKrLByRYf3X1os66F1RpUunoaO6noUTJJ4BDDuRWW1KPAHxW5gBl6pWgdbu5bDTmOFRRdtuTuF-ydIv9lmw1fjqk1uPxNcLurl1IQXX0tY-7o!/ |
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/jZFNT8MwDIb_Sjn0yOJ1bIJjtUmF0tFxQJRcUNaaLqx1uiQriF9P9qFJDIqaS-Lk9Wv7CeMsY5xEK0thpSJRufiFT16T6_vJMI7gIUrTGTxGi-DuKpgGkAKLGXcC6Fgh7BwCPZ_OS8YbYVeXkt4UyxqNVuZrtEeDrgrRcGcg3zcbHjKeK7L4aVlGdaka4-1jsj4UqkbjDH1ohLaE2tNY7WcwPnzgUpLQpquV8wyWnTL-by6FXs1Jt2s6EvWhRSqUds91U0lBOfpQo85Xggpp0DtgkVR67sKrxBIrF_TRdMz3qx7L-nj10JzRSRdPQ0fnZhRMkngEMO5Fx2pR4A8a24EZeKVqHbTaSfY1jRUW3ReV29Mn_Tlsv9xmzZfjqk1uvxJ8nu1O4cU39vA85w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHBUsIwEP2VeOhRshRh9MjATBWLxYNjzcUJ7VIi7aYkoTp-vQEZZgSr5JK8ZPftey9c8JQLko0qpFOaZOnxixi8xtf3g-4kgocoScbwGM3Cu6twFEICfMKFL4CWNYQtQ2imo2nBRS3d8lLRQvO0NuhUtkK3J2ibEHW3BOptvRZDLjJNDj8cT6kqdG3ZDpMLINcVWk8YQC2NIzTMYLnzYAN4x7kiaWyblOMOnh46_haXwFnilN8N7RMNoEHKtfHPVV0qSRkGUKHJlpJyZZF9x6KoYP6ClXKOpQcBLDbmgJjMXIubE3ae_s_O0xP2I-fJ7Knrnd_0wkE86QH0z3LujMzxh9NNx3ZYoRsfSOVLdiqskw59_MXm8AG_Wjuvt16Jeb9s4tvPGJ_H29Pw4gtwCHml/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sn3Yo7QMIfhIMJnicPhgmH0xZbuWynZb2m4af72FEBLRKX1pbnrP6XcO5TSnHEWrpPBKo6jC_MxHL-n4ftSfJewhybIb9pgs4rureBqzjNEZ5WGBdZwJ2znEdj6dS8qN8OtLha-a5saCV8UG_MGg64ekvzNQb9stn1BeaPTw4WmOtdTGkf2MPmKlrsEFw4gZYT2CJRaqfQYXsXdYKRTWdaGcKmh-VPwNl7Gz4FS4LR4ajVgLWGobnmtTKYEFRKwGW6wFlsoBMaLYKJRENqqESiF0cf_wofk_PidpssVTP6S5HsSjdDZgbHhWGm9FCd_om57rEanbELIOKyQAEOeFh1CpbI6l_hriPK3Z8NWwatPbzxSWi3o5dpOLLyR-UL4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVHBUsIwEP2VeOhREoowemRgporF4sGx5uKEdg2RdhOSUB2_3sAwzIhWmstmZ3ffvveWcppTjqJRUnilUVQhf-Gj1_T6ftSfJewhybIpe0wW8d1VPIlZxuiM8tDAWt6Y7RBiO5_MJeVG-NWlwjdNc2PBq2IN_gDQtiHp7wDU-2bDx5QXGj18eppjLbVxZJ-jj1ipa3ABMGJGWI9giYVqr8FF7AOWCoV1bVROJ2h-nPifXMY6kVMhWjw4GrEGsNQ2lGtTKYEFRKwGW6wElsoBMaJYK5REblUJlUJw5-otun7tofk5nDP1EzeyxVM_uHEziEfpbMDYsJMb3ooSfqjf9lyPSN0Ek-rQQgIB4rzwEE4it8ej_Cmy26xZ8-WwatLbrxSep7vf-OIbMfbs6A!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRT8IwFIX_ynzYo_QyhODjgsl0DocPhtkXU7brrGy3o-2m8ddbCCEBHaEvzU17zvnOZZxljJPoZCmsVCQqN7_yyVsyfZwM4wieojS9g-doETzcBLMAUmAx4-4D9JwQtg6Bns_mJeONsB_Xkt4VyxqNVuZrtHuDvoRouDWQn5sNDxnPFVn8tiyjulSN8XYzWR8KVaNxhj40QltC7Wmsdh2MD1-4kiS06UM5VbDsoDgPl8JFcNLdmvYb9aFDKpR2z3VTSUE5-lCiAxCVlzsURY5k00qNtVP3Qf8xYdk5k5Me6eJl6HrcjoJJEo8Axhf1sFoUeMTdDszAK1Xn6m1zPEGFZ6yw6NLL9rDOfxtcpm3WfDWuuuT-J8Hlol5OTXj1C1WYMgQ!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVFPT4MwFP8qeODo-sbcosdlS1BkMg9G7MV08MQ6eIW2Q-OntyzLEqeQ9dI2r7-_ZZyljJNoZSGsVCRKd3_hs9f4-n42jkJ4CJNkCY_hOri7ChYBJMAixt0D6Flz6BgCvVqsCsZrYd8vJb0pltYarcy2aA8EfQrhuCOQH03D54xniix-WZZSVajaePs7WR9yVaFxhD7UQltC7Wks9xmMD5-4kSS06bNyimDpETFsLoGzzEm3azo06kOLlCvtxlVdSkEZ-lCgMyBKL3NWFDknzU5qrBzaDA57Ev1RYOkgydDwpIFk_TR2DdxMglkcTQCmZzVgtcjxV-LdyIy8QrWumE7HE5R7xgqLTr3YHT_i33jnYest30zLNr79jvF52Z3mFz_KshRv/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBNU8IwEIb_Sjz0CFmKMHhkcKaKxeLBoebihDaGSLspSVo_fr3hY5gRrYO5ZHZ299n3fSmjKWXIGyW5Uxp54esnNnyOR3fD3jSC-yhJruEhmoe3l-EkhATolDI_AC1vDFtCaGaTmaSs4m7VUfiiaVoZ4VS2Fu4AaLsQ9bYA9brZsDFlmUYn3h1NsZS6smRXowsg16WwHhhAxY1DYYgRxc6DDeBNLBVyY9uknG7Q9Ljxt7gEzhKn_G_wkGgAjcBcG98uq0JxzEQA21GFtUJJZM0NR_dBrONOlB5AOiTjdlUKI0hldF5nrs3KDzRN_48-8ZzMH3ve81U_HMbTPsDgLM_O8Fx881h3bZdI3fgodqc55nshPnhZH6P_1dd5u9WaLQdFE998xmIxLxcjO774Aoexsh0!/ |
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/nZFfT8IwFMW_Sn3YI7QMIfpIIJnicPhgnH0xZaulst2Wtpt_Pr3dJCSiM0hf2qb3nHv6u5jiFFNgtRTMSQWs8PdHOn6KL27Gg3lEbqMkmZG7aBlen4fTkCQEzzH1BaRjTUjjEJrFdCEw1cytexKeFU614U5mG-52Bl0dokFjIF-2WzrBNFPg-JvDKZRCaYvaO7iA5Krk1hsGRDPjgBtkeNH-wQbkla8kMGO7ohwqcLpX_B0uIUeFk343sCMakJpDrox_LnUhGWQ8IE2phEqCQKJihoF7R9Yxx0tvgHooY3ZdcsORNiqvMmdPkHT8_kcanJ5g_X_JAdlkeT_wZC-H4TieDwkZHUXWGZbzbySrvu0joWoPvG3NIP8K4scrqv2Af0VxnFZv6GpU1PHVR8wfZs1pcvYJeqRL9A!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBNU8IwEIb_Sjz0CFmKMHhkcKaKxeLBoebihDbUSLsJSVo_fr3hY5gRrYO5ZHZ299n3fSmjKWXIG1lwJxXy0tdPbPgcj-6GvWkE91GSXMNDNA9vL8NJCAnQKWV-AFreGLaE0Mwms4Iyzd1LR-JK0VQb4WS2Fu4AaLsQ9bYA-brZsDFlmUIn3h1NsSqUtmRXowsgV5WwHhiA5sahMMSIcufBBvAmlhK5sW1STjdoetz4W1wCZ4mT_jd4SDSARmCujG9XupQcMxHAdlRiLbEgRc0NR_dBrONOVB5AOmRVG6KNyuvMtbn4QaXpv6gnTpP5Y887veqHw3jaBxic5dQZnotvzuqu7ZJCNT6A3VWO-V6Dj7uoj4H_aum8Xb1my0HZxDefsVjMq8XIji--AJ6qM1Q!/ |
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/lVFNU8IwEP0r8dAjZCnC6JGBmSoWiwfHmosT2xAj7aYkaf349abIMCNaB3JJdvLe27dvKaMpZcgbJblTGnnh60c2foovbsaDeQS3UZLM4C5ahtfn4TSEBOicMg-AjjOBViE0i-lCUlZx99JTuNI0rYxwKlsLtxPo6hANWgH1utmwCWWZRifeHU2xlLqyZFujCyDXpbBeMICKG4fCECOK7Qw2gDfxrJAb22XlkEHTPeN_cwkcZU752-Au0QAagbk2_rusCsUxEwG0UIW1QklkzQ1H90Gs406UXoD0yKo2pDI6rzNnT0N3zPzLA01PUz0JfZBisrwf-BQvh-E4ng8BRkel6AzPxY_U6r7tE6kbH-62K8f824Nfpaz3y_wzgOO41Zo9j4omvvqMxcOsfU3OvgAoI7nO/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBU8IwEIX_Sjz0CNkWYfDYwZkqFosHh5qLE-haI20SklAZf72BYWCs1iGXzG72vXz7KKM5ZZI3ouROKMkrX7-w0Ws6fhiF0wQekyy7hadkHt1fR5MIMqBTyvwAdJwY9g6RmU1mJWWau_eekG-K5tqgE6s1uqNB1w9JuDcQH5sNiylbKelw52gu61JpSw61dAEUqkbrDQPQ3DiJhhisDjvYAD5xKSQ3tgulraD5SfE_XAYXwQl_G3lMNIAGZaGMf651Jbhc4blVcVFb0iO408q4LuBfBudW26DFn82fQ89_M4hG6XQAMLyI3xle4A_ebd_2Sakav1btRwiXBbGOO_QhlttTjH_SX6bVa7YcVk1695XiYl4vxja--gbYr0Wc/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBdT8IwFIb_Sr3YJfQwhOglgWQ6h8ML4-yNKdtxVra2tGUSf72FEIjgzHrTnq-353kpoxllkjei5E4oySsfv7LxW3LzMB7EETxGaTqDp2gR3l-H0xBSoDFlvgFazgR2CqGZT-clZZq7j56Q74pm2qAT-QrdQaDth2iwExCf6zWbUJYr6XDraCbrUmlL9rF0ARSqRusFA9DcOImGGKz2DDaAL1wKyY1tW-V8gmbHif-XS6HTcsLfRh4cDaBBWSjjy7WuBJc5nlIVF7UlPYJbrYyzrYUWkgvlU-pCoK1wRpwungee-HYYjpN4CDDqROwML_AX4aZv-6RUjTei9i2Ey4JYxx1628vN0fg_sbrN6hVbjqomuftO8GW2e02ufgCg2iy0/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBRT4MwFIX_Cj7wuPWOOaKPZCYoMpkPRtYXU6B2ddB2bWHqr7csyx6WYehLc5J7zv3uQRjlCAvScUYsl4LUTm9w-JHePYezJIaXOMse4DVeB0-3wTKADFCCsBuAgRdBnxDo1XLFEFbEbidcfEqUK00tL3fUngKGNsSzPoB_7fc4QriUwtJvi3LRMKmMd9TC-lDJhhoX6IMi2gqqPU3r4w3GhwMtuCDaDKFcOlB-dvwPl8EoOO5-LU6N-mC2XCkumFfJsm3cxBDYlcELnmz9NnM89_MgTJM5wGIUj9Wkok42quZElNSHdmqmHpOdw-z3eERUnrHEUlcKa8-1XKUc51U7XCzqLn38Ten7BBc_h-jmDww-qaY!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBT4MwFMb_FTxwdH0wR-aRzARFJngww15MB7Wrg7ZrCxr_esuy7LCAWS_N9_K-7_3eQxiVCAvSc0Ysl4I0Tr_j6CNbPkdBmsBLkucP8JoU4dNduAohB5Qi7Bpg4sUwJIR6vVozhBWxu1suPiUqlaaWV3tqTwFTE5JgCOBfhwOOEa6ksPTHolK0TCrjHbWwPtSypcYF-qCItoJqT9PmuIPx4ZtuuSDaTKFcOlB5dvwPl8NVcNz9Wpwu6oPZcaW4YF4tq651HWasNgE71jhSu-DOi7fAcd_PwyhL5wCLq7itJjV1slUNJ6KiPnQzM_OY7N06wxyPiNozlljqjse68_lGya_zqj3eLpo-e_zN6KZoN0sT3_wB0KDqUg!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVDBUoMwFPwVPHC0eVDL1CNTZ1CkggenmIuTQqQRSNIkoOPXG5hOD1Uccsm8ebv7dhdhlCPMSc8qYpjgpLHzKw7ekvVj4MURPEVpegfPUeY_3PgbH1JAMcIWABMvhEHBV9vNtkJYEnO4ZvxdoFwqalhRU3MSmLoQeYMA-zgecYhwIbihXwblvK2E1M44c-NCKVqqraALkijDqXIUbcYM2oVPumecKD1l5ZKB8jPjf3MpzDLH7K_4qVEX9IFJyXjllKLoWovQA6QXrKAO4aUjSVEP64ZpM2H5twTKJyUuMqTZi2cz3C79IImXAKtZGYwiJbVjKxtGeEFd6BZ64VSit9EGB-NdbYihtsiqO1f5p_95XFnj_arpk_vvhO6ydrfW4dUP6yGeHg!!/ |
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/jVDBUoMwEP0VPHC02VLL6JFpZ1CkUg-ONBcnhUgjkKRJQMevNzCdHqpxyGXzZnffvvcQRjnCnPSsIoYJThqLdzh8S28fw3kSw1OcZWt4jrfBw02wCiADlCBsB8DxIhgYArVZbSqEJTGHa8bfBcqlooYVNTUnAteFeD4QsI_jEUcIF4Ib-mVQzttKSO2NmBsfStFSbQl9kEQZTpWnaDN60D580j3jRGmXlMsNlJ83_heXwSRxzFbFT4n6oA9MSsYrrxRF19oJPYz0ghXUI7z0JCnqod0wbdwdh5nf5Ch3Uzg7F76z7cvc-r5bBGGaLACWk3wbRUpqYSsbRnhBfehmeuZVordxDNrGu9oQQ234VXeO_09n03ZljffLpk_vv1P6uh5-0dUP8NSHvw!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVBfT8IwHPwq9WGJPkh_G0LwkWAyxeHwwTD7YsrWjcr6h7aA8dPbTcIDOoN9aS-5u94dJjjDRNIdr6jjStLa41cyfEtGj8NwGsNTnKZ38BzPo4ebaBJBCniKiSdAxxlD4xCZ2WRWYaKpW11zWSqcacMcz9fMHQy6fojDxoC_bzZkjEmupGMfDmdSVEpb1GLpAiiUYNYbBqCpcZIZZFjddrAB7NmSS2psV5RTBc6Oir_DpXBWOO5vIw-LBmBXXGsuK1SofCs8wx4oXKBSKbdn1KAmmhGtBhUsr6n5fl_ykl91FPlpjLN_Gp_0Tecvoe9724-GybQPMDirrzO0YB4KXXMqcxbAtmd7qFI7P0OTC1FZIOuoY370anuc_ddW52n1miwH9S65_0zYYi4WIzu--AJ-e8FH/ |
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/lVHBUsIwEP2VeOiMHiRLEUaPDMxUsVg8ONZcnNCGstImIQng-PWm2OGA1oFcsjvz3tu3bymjKWWSb7HgDpXkpe_f2OA9vn0cdCcRPEVJMobnaBY-3ISjEBKgE8o8AFreEGqF0ExH04Iyzd3yGuVC0VQb4TBbCdcItE2IurUAfqzXbEhZpqQTn46msiqUtmTfSxdAriphvWAAmhsnhSFGlPsdbAA7MUfJjW2zcsyg6YHxv7kETjKH_jeySTQAu0StURYkV9mm8gjbQLAiC6XcTnBDamum2nNILrKSm5_6Ehd4dS6-ZfHfRmh6rvCZ-KM8k9lL1-d51wsH8aQH0D8pT2d4Lnxb6RK5zEQAm47tkEJtfcz1HoTLnFjHnfBHLTaHs_6ZwmlcvWLzfrmN779i8Tquq-HFN0d6Hlg!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_SyxCCjwSTKQ6HD4TZF1O2OipbW9o7JP56O0J4QGfWl-Ym93z3nEMZTSlTfC8LjlIrXvr5jY3e4_HzqD-L4CVKkgd4jRbh0104DSEBOqPML0DLm0BDCO18Oi8oMxw3t1J9aJoaK1BmW4EnQNuFqN8A5OduxyaUZVqhOCBNVVVo48hxVhhArivhPDAAwy0qYYkV5TGDC-BLrKXi1rVZuVTQ9Kz431wCncxJ_1t1ajQAt5HGSFWQXGd15Te8RdQHmRFXrx1ylYmj1uqS8AzJNbqM37SY_w2jaQfYRa5ksez7XPeDcBTPBgDDTrnQ8ryhV6aUzaEA6p7rkULvfdzGC-EqJ94ECl9uUZ_r_TNJN63ZsvWw3MeP37FYLarV2E2ufgBrIHtz/ |
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/jVFBTsMwEPyKOUSCA_U2pRUcq1YKlJSUAyL4gtzEpKaJ7dqbUvF6nKjqoRAUX9YrzczOzlJGU8oU38uCo9SKl75_Y5P3-PZxMlxE8BQlyRyeo1X4cBPOQkiALijzAOh4U2gUQrucLQvKDMfNtVQfmqbGCpTZVuBRoGtCNGwE5Odux6aUZVqhOCBNVVVo40jbKwwg15VwXjAAwy0qYYkVZbuDC-BLrKXi1nVZOWfQ9MT431wCvcxJX606JhqA20hjpCpIrrO68ghvEfVBZsTVa4dcZaLlWl0SniG5RJfxqz6YjgV_D6RpH7EemLN8ktXL0OdzNwon8WIEMO6VD1qeN-qVKWUzKIB64Aak0HsfW-OXcJUTbwKFP1JRn87057b9uGbL1uNyH99_x-J13vymFz8rO6Tt/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDPT8IwFMf_lXpYogfpYwjBI8FkisPhwTB7MaXrSmVrS1vwx19vRwgHdGa9vLzkvW8_n4cJzjFRdC8F9VIrWoX-lYze0vHjqD9L4CnJsjt4Thbxw008jSEDPMMkDEDLm0CTENv5dC4wMdSvr6UqNc6N5V6yDffHgLYfkn4TIN-3WzLBhGnl-afHuaqFNg4deuUjKHTNXQiMwFDrFbfI8urg4CL44CupqHVtKOcbOD9t_A-XQSc4GapVx4tG4NbSGKkEKjTb1WEiIAoeCGiFGLdelpJRz5Eum4hS21r6L3QpGLtqMfidiPOuiWeG2eKlHwxvB_EonQ0Ahp0MvaUFD21tKkkV4xHseq6HhN4H8QYIUVUg5xsIy8XudOg_dbrtmg1ZDat9ev-d8uWiXo7d5OIHf5Ie7A!!/ |
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/jZFfT8IwFMW_Sn1Yog_SyxCijwSSKQ6HD8bZF1O6rlS2trQF_3x6OkJ4QGfWl_Ym5577u6eY4BwTRXdSUC-1olWo38joPb19HPVnCTwlWTaF52QRP9zEkxgywDNMggBazhgah9jOJ3OBiaF-dS1VqXFuLPeSrbk_GrRNSPqNgfzYbMgYE6aV518e56oW2jh0qJWPoNA1d8EwAkOtV9wiy6vDDi6CT76UilrXhnLegfNTx_9wGXSCk-G26phoBG4ljZFKoEKzbR0UAVHwQEArxLj1spSMeo502ViU2tbSf6NLwdhVZ2HLqr9H47yzY1fhWWbZ4qUfMrsbxKN0NgAYdsrMW1rwUNamklQxHsG253pI6F2IsiFHVBXI-QbCcrE9fd2fe3frNWuyHFa79P4n5a_T5jW-2AMAuDd9/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBRT4MwFIX_Sn3gcesdc0QfyUxQZDIfjNgXU6DDOmi7tmPOX2-3kD0sYOhLc5J7zv3uwQRnmAja8opaLgWtnf4gwWdy9xzM4gheojR9gNdo7T_d-ksfUsAxJm4ABl4IpwRfr5arChNF7deEi43EmdLM8mLLbBcwtCGanQL4925HQkwKKSz7sTgTTSWVQWctrAelbJhxgR4oqq1gGmlWn28wHhxYzgXVZgjl2oGzi-N_uBRGwXH3a9E16sGGFlbqI-LCKFZ0G3vJ-iaviNL128wR3c_9IInnAItRRFbTkjnZqJpTUTAP9lMzRZVsHWjjRhAVJTKWWuZqqfaXYnoxx3nVluSLuk0efxP2PiH58RDe_AEm4OOP/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZDNboMwEIRfxT1wbLwhDUqPKJVoKSn0UIX4UjngUDdgO7ZDf56-ToRyiKDCF2tWO7PfLiY4x0TQllfUcilo7fSGBO_J4jmYxhG8RGn6AK9R5j_d-UsfUsAxJq4BBl4IpwRfr5arChNF7cctFzuJc6WZ5cWe2S5gaEI0PQXwz8OBhJgUUlj2bXEumkoqg85aWA9K2TDjAj1QVFvBNNKsPu9gPPhiWy6oNkMo1w6cXxz_w6UwCo67X4vuoh7saGGl_kFcGMWKjrGnOIDb29lXvGJPs7epY7-f-UESzwDmo9itpiVzslE1p6JgHhwnZoIq2bqVGteCqCiRsdQyd8DqeDlhL_s4r9qT7bxuk8ffhK2zZr0w4c0ffpNCww!!/ |
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/nVFLTwIxEP4r9bCJHrDDIgSPBJNVXFw8GNZeTCllqey2pR3w8estuOFAWEPspZnkm-81lNGcMs23quCojOZlmF9Z7y3tP_baowSekiy7g-dkEj_cxMMYMqAjygIAGt4AdgyxGw_HBWWW47Kl9MLQ3DqJSqwk1gRNCkl7R6De12s2oEwYjfITaa6rwlhP9rPGCOamkj4QRmC5Qy0dcbLcZ_ARfMiZ0tz5JivHGzQ_bPxtLoOzzKnwO103GsGCCzTuiyjtrRS1R7HxaCpPWgQdn0tSm_JLZQkveMAiCSzOOOUrcilaGBJcNSQ6oUDzfyocNZBNXtqhgdtO3EtHHYDuWQ38KgpT2VJxLWQEm2t_TQqzDcVUAUK4nhOPHGU4Q7E5HOJkvPN27YrNuuU2vf9O5XRSTft-cPEDEO3Pjg!!/ |
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/nVFLTwIxEP4r9bCJHrDDIkSPBJJVXFw8GNdeTCllqey2pR3w8estuOFAWEPoZTrJfI_5hjKaU6b5RhUcldG8DP0b672nt4-99iiBpyTLhvCcTOKHm3gQQwZ0RFkYgIbXhy1D7MaDcUGZ5bhoKT03NLdOohJLiTVBk0LS3hKoj9WK9SkTRqP8QprrqjDWk12vMYKZqaQPhBFY7lBLR5wsdzv4CD7lVGnufJOVQwTN94j_zWVwkjkVqtN1ohHMuUDjvonS3kpRexRrj6bypEXQ8ZkktSm_UJbwgodZJIHFGad8RS5FC8MGV-fiGpI44ozm5yqciTtIPJu8tEPid524l446AN2TEv9TFKaypeJayAjW1_6aFGYTDlGFEcL1jHjkKMPZi_X-8EdjOQ1rl2zaLTfp_U8qX4fbX__iF0gxoyc!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4NAEIX_Ch44tjtQS_RIaoIilXow0r2YBVZcC7vbZUrVX--WND0QMexl85I3b755hJKMUMk6UTEUSrLa6i0N3pKbx8CLI3iK0vQOnqON_3Dtr3xIgcSEWgOMvBBOCb5Zr9YVoZrhx0zId0UybTiKYsfxHDC2IfJOAeJzv6choYWSyL-QZLKplG6dXkt0oVQNb22gC5oZlNw4htf9Da0LR54LyUw7hjKcINll4n-4FCbBCfsbeW50IHsXK3AMbsQ84Eo3L57lul34QRIvAJaTuNCwklvZ6FowWXAXDvN27lSqsysba3GYLJ0WGXJbTnW41PMn6bRZvaP5su6S-5-Ev85o_n0Mr34BiBESVQ!!/ |