1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVDPT4MwFP5XusOO0sKE6JGgIWMwtsOS2ctSoeuq0HZtIf75AjFmYjDE03tf8t73C2J4hFiQljNiuRSk6vALDk7pwyZwkxht4zx_Qvt4563vvchDOYIJxD8Ogv0zCreHdZyFGxch1DN4OosyBrEi9nLHxVnCYyWZPEWNUY4SbEyS7w5up_K48oI0WSHkT5A0jnEAky3VoqbCAiJKYCyxFGjKmmrIYPpf_na94hDiQgpLPyw8ippJZcCAhV0iq0lJO1irihNR0CWaxz1O_6ueOeK8m1p8NT6CN54GC11v3FheGNBXoOvhbKKefxD9nSd2J5RKLRUwF65m5S1lTXvpbvv-U-_41a_a9JxZf1jCxeITlzffuQ!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBb4MgGMX_FXrocYJ2mu1o3GJqtbaHJh2XhilSNgQKaPbnz5plybrYeOJ7hPf7eA9ieIRYkp4z4riSRAz6DUen_GkT-VmKtmlZvqB9ugvWj0ESoBLBDOI_D6L9K4q3h3VaxBsfIXQlBKZICgaxJu78wGWj4FEopk5JZ7WnJbuFlLuDP2x5XgVRnq0QCicgnWc9wFRPjWypdIDIGlhHHAWGsk6MGezVyz8uFxxDXCnp6JeDR9kypS0YtXRL5Ayp6SBbLTiRFV2ieezb9P_qmbOcD6eRP40P0tEWVIJYyxtejddAG8UMaSd6uOe4_8PUn0DWRmlgz1zPSlCrllrHq2H69elP_B6KPm8KF45DvFh8A4ExcCU!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVDLbsIwEPwV98AR7IQStceIVhGQEDgggS_IJMa49QvbpO3f16CqUqkS5bQe786MZiCGW4gVaTgjnmtFRMA7nOzzp0USzTO0zMryBa2zVTx7jKcxKhGcQ_znIFm_onS5mWVFuogQQleF2BbTgkFsiD8NuTpquBWa6f304szIKHYvUq42UXB5HsdJPh8jNGkRuYzcCDDdUKskVR4QVQPniafAUnYRtwzuyuVv5zNOIa608vTTw62STBsHblj5AfKW1DRAaQQnqqID1E_7Pv2_evqY8zCt-mk8QE8lqARxjh95dfsGxmpmiexctpTUyehadmfLoha_2moD3ImbXtlrLanzvAqvX555x4eJaPJj4Se7IT58faQP3zN1gnc!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBb8IwDIX_Sjn0OOKWtdqOFZsqoKVwQGK5oIyGkK11QpJW-_kr1TQxUCdO9pPsz--ZULIlFFkrBXNSIas6_UbjXfa0iIN5Csu0KF5gna7C2WM4DaEAMif0z0C8foVkuZmlebIIAOBMCE0-zQWhmrnjg8SDIttKCbWbNlaPNYprSLHaBN2V50kYZ_MJQDQAacZ27AnVcoM1R-cxLD3rmOOe4aKp-gz2vCs_TieaELpX6PiXI1ushdLW6zU6H5xhJe9krSvJcM99uI99nf7mPfccl101-PNxH1qOpTIXZgbS38797yYNBkClUdqzR6nvcluqmlsn9133u6c_6XtUtdkhd1HfJKPRN_cohqQ!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDNbsIwEIRfJT3kCN6EErXHiFYRPyFwQAq-IEOMcZusjW3S9u0bUFUJaKqc7FntfrszhJKcUGS1FMxJhaxs9JpGm9nTNAomCcyTLHuBZbIIx4_hKIQMyITQq4Zo-QrxfDVO0ngaAMCZEJp0lApCNXOHnsS9InmphNqMTlb3NYpbSLZYBc2W50EYzSYDgGEL5NS3fU-omhusODqPYeFZxxz3DBen8uLBnmfl2_FIY0J3Ch3_dCTHSihtvYtG54MzrOCNrHQpGe64D93Yt-7v4umyXDavwZ_Efag5FspcHXNXagnkj7770v83J0ELuzBKe_YgdSdPhaq4dXLX_H7n9DvdDst6tk_dcN2j26-P-OEbu2ARrA!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDNbsIwEIRfxT1wBG9CidpjRKuInxA4IIEvyBBj3CZrYzuhffuGClUClIqTPZb3m52hjK4oQ14ryb3SyItGr1m0mb5MomCcwCzJsjdYJPNw9BwOQ8iAjim7-hAt3iGeLUdJGk8CADgTQpsOU0mZ4f7QVbjXdFVoqTfDypmeQXkLyebLoHF57YfRdNwHGLRAqp7rEalrYbEU6AnHnDjPvSBWyKr4zeDOs-rjeGQxZTuNXnx5usJSauPIr0bfAW95LhpZmkJx3IkOPMa-TX9XzyPmqjktXhrvQC0w1_ZqGRQncnnuEid8Zche27KlljtAY9kC-H__JGhxyK02xB2UeShfrkvhvNo1t78588m2g6Ke7lM_WHfZ9vsUP_0AQZ_TMg!!/ |
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/jZDNbsIwEIRfxT1wBG9CiegxolXETwgcUMEX5BJj3CZrYztpH78BoUqAUnGy1-v9Zmcoo2vKkNdKcq808qKpNyzazobTKJgkME-y7BWWySIcP4ejEDKgE8quPkTLN4jnq3GSxtMAAE6E0KajVFJmuD90Fe41XRda6u2ocqZnUN5CssUqaFRe-mE0m_QBBi2Qqud6ROpaWCwFesIxJ85zL4gVsirOHtxpVn0ejyymbKfRix9P11hKbRw51-g74C3PRVOWplAcd6IDj7Fv3d_F84i4ak6Ll8Q7UAvMtb1aBsU3uTx3iRO-MmSvbdnaaMnrjtzs0gZoa_zvOAlapHOrDXEHZR5KJNelcF7tmtvfnPliH4Oinu1TP9gsyvehi59-AX9HcpQ!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNbsIwEIRfxT1wBDuhRO0xSquInxA4IAVfkEmMcUnWxjZp-_Y1qKoEiCone6Tdb2cGU1xgCqyVgjmpgNVer2m0mb1Mo2CSknma529kmS7C8XOYhCQneILp1UC0fCfxfDVOs3gaEELOhNBkSSYw1czt-xJ2Che1EmqTnKweaBC3kHyxCvyV12EYzSZDQkYPIKeBHSChWm6g4eAQgwpZxxxHhotTfclgz7vy43ikMaalAse_HC6gEUpbdNHgesQZVnEvG11LBiXvkW7s2_R39XQ5Lv1r4LfxHmk5VMpcmWm4KffegbQcOVkeuJMgLpZqtuW1Fw8aumPhogPr_1Rp8OBYZZRGdi91p9SVarj1Bvzvb08f6HZUt7Nd5kbrPt1-f8ZPPyeGKTc!/ |
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/jVDLbsIwEPwV98Cx2AkloseIVhGPEDhUDb4gkxjj4qyNbaJ-fg2qKgGiyml3pNmZ2cEUl5gCa6VgXmpgKuA1TTbz0SyJphlZZEXxRlbZMp68xOOYFARPMb0iJKt3ki4-JlmeziJCyFkhtvk4F5ga5vfPEnYal0oLvRmfnOkbELcixfIjCi6vgziZTweEDB-InPquj4RuuYWGg0cMauQ88xxZLk7q8oM738qv45GmmFYaPP_2uIRGaOPQBYPvEW9ZzQNsjJIMKt4j3bRvv7-rp4u5DNPCb-M90nKotb0K03Bb7UMC6TjysjpwL0FcIim25SqALpwHLd754bKLVgfO_-1k0YNAtdUGub00ndqrdcNdCBC2vztzoNuhaue73A_Xy-Zz5NKnH3iCh9s!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNbsIwEIRfxT3kWOyEEtFjRKuInxA4VA2-IJMY45Ksje1EffwaVCEBouVkj7T77cxgigtMgXVSMCcVsNrrFY3Xs-E0Dicpmad5_kaW6SIav0SjiOQETzC9GIiX7ySZf4zTLJmGhJAjITLZKBOYauZ2zxK2Che1Emo9aq3uaRDXkHzxEforr_0onk36hAzuQNqe7SGhOm6g4eAQgwpZxxxHhou2PmWwx135dTjQBNNSgePfDhfQCKUtOmlwAXGGVdzLRteSQckD8hj7Ov1NPY8cl_418Nt4QDoOlTIXZhpuyp13IC1HTpZ77iSIk6WabXjtRUC2rTkrxEp3p7MbOi7-p-Pihv538jS8c74ySiO7k_qhZirVcOst-d95T-_pZlB3s23mBqtF8zm0ydMPbBP0UA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDBbsIwEER_xT1wJHZCidpjRKuIQAgckIIvyCTGuCRrYztp-_cNCFUCRMvJHmn3zc5ginNMgbVSMCcVsKrTKxqupy-T0E9iMouz7I0s4nkwfg5GAckITjC9GAgX7ySaLcdxGk18QsiREJh0lApMNXO7voStwnmlhFqPGqs9DeIaks2XfufyOgjCaTIgZHgH0njWQ0K13EDNwSEGJbKOOY4MF011ymCPu_LjcKARpoUCx78czqEWSlt00uB6xBlW8k7WupIMCt4jj7Gv09_U84i57F4D58Z7pOVQKnNxTM1NsesukJYjzYq9BIFEI0teSeD2Tjs3HJz_w_k7TezfMSqN0sjupH4obalqbp0sut_vnt7TzbBqp9vUDVd9uvn-jJ5-AJ9jO_o!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVBBbsIwEPyKe-BY7IQS0WOUVhGBEDigBl-QmxjHJVkb24n6_AZUVQJE4bQ72t2Z2cEU55gC66RgTipgdY83NNjOJ7PAS2KyiLPsjazipT998SOfZAQnmJ4tBKt3Ei7W0zgNZx4h5MjgmzRKBaaauepZwk7hvFZCbaPW6qEGcUmSLdder_I68oN5MiJkfIOkHdohEqrjBhoODjEokXXMcWS4aOvTD_Z4K78OBxpiWihw_NvhHBqhtEUnDG5AnGEl72Gja8mg4APyGPfl91fxPCIu-2rgN_EB6TiUypyZabgpqt6BtBxpVuwlCCRaWfJaArf35jfSu9LB-T2eO_P_04i9G0ZKozSyldQPpVWqhlsni777u9N7-jmuu_kudePNsvmY2PDpBx6t9RY!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDPb4IwFMf_le7gUVpwku1I2EJEET2YYC-mQq3d4LW2hW3__dAsS9RoPLUvee_z_YEpLjAF1knBnFTA6n5e03Aze5mGfpqQeZLnb2SZLILJcxAHJCc4xfRsIVy-k2i-miRZNPUJIUdCYLI4E5hq5vZDCTuFi1oJtYlbqz0N4hKSL1Z-r_I6CsJZOiJkfAPSetZDQnXcQMPBIQYVso45jgwXbX3KYI-38uNwoBGmpQLHvx0uoBFKW3SawQ2IM6zi_djoWjIo-YA8xr5Mf1XPI-Kyfw38NT4gHYdKmTMzggM3rEYlM05B7-DQSsOPvuyNaq4guLgHuZ8j8W-oVEZpZPdSP5SzUg23Tpb97_9Of9LtuO5mu8yN10O6_fmKnn4BvV1IaA!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVBBbsIwEPyKe-BY7IQS0WOUVhGBEDigBl-QmxjjNlkb24n6_AZUVQKUiNPuaHdnZgdTnGMKrJWCOamAVR3e0WC_nC0CL4nJKs6yN7KJ1_78xY98khGcYHq1EGzeSbjazuM0XHiEkDODb9IoFZhq5o7PEg4K55USah81Vo81iFuSbL31OpXXiR8skwkh0x6SZmzHSKiWG6g5OMSgRNYxx5HhoqkuP9jzrfw6nWiIaaHA8R-Hc6iF0hZdMLgRcYaVvIO1riSDgo_IY9y339_F84i47KqBv8RHpOVQKnNlRnDghlWoYMYp6BycGmn42ZcdHPbkdqeA80GSoeFwArHXY6E0SiN7lPqhhEpVc-tk0XX_d_qbfk6rdnlI3XS3rj9mNnz6Bd-07v4!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBdb4IwFIb_SnfhpbTgJNslcQvxA9ELE-yNqVBLNzitbWHz3w_dskSNi7tqT3LO835gijNMgbVSMCcVsKqb1zTczJ6moT-JyTxO0xeyjBfB-DEYBSQleILp2UK4fCXRfDWOk2jqE0KOhMAko0Rgqpkr-xJ2CmeVEmozaqz2NIhLSLpY-Z3K8yAIZ5MBIcMbkMazHhKq5QZqDg4xKJB1zHFkuGiqUwZ7vJVv-z2NMM0VOP7pcAa1UNqi0wyuR5xhBe_GWleSQc575D72Zfqreu4Rl91r4KfxHmk5FMqcmTmuSmgkCCQaZhi4w7eZk7U-ypkta2440kYVTe7sjcKu0Dj7P_rvzLF_Q7swSiNbSn1XJ4WquXUy736_d_qdbodVO9slbrju0-3hI3r4AqQnv9w!/ |
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/nZDNbsIwEIRfxT1wBDuhRPQYpVXETwgcUIMvyE2McZusje1E7ds3QFUJEBXlZI-0Mzv7YYozTIE1UjAnFbCy1SsarKfDSeCNYzKL0_SZLOK5P3r0I5-kBI8xPRkIFi8knC1HcRJOPELIPsE3SZQITDVz266EjcJZqYRaR7XVPQ3iPCSdL712y1PfD6bjPiGDKyF1z_aQUA03UHFwiEGBrGOOI8NFXR5usHuvfN_taIhprsDxT4czqITSFh00uA5xhhW8lZUuJYOcd8ht2efXX-C5ZblsXwM_xDuk4VAoc1JmPyqhliCQqJlh4L6OZQ7Vuihndltxw5E2qqhzZ--wXGF80QZnd0T_3_I32di7UrcwSiO7lfom8oWquHUyb3-_Pv1B3wZlM90kbrCaV69DGz58A8bMeME!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDJbsIwEIZfxT1wBDuhRO0xolXEEgIHpOALMokxbpOx8ZKWt2-gVSVAVPRkjzTz_QumOMcUWCMFc1IBq9p5RaP19GkSBeOEzJIseyGLZB6OHsNhSDKCx5ieLUSLVxLPlqMkjScBIeRICE06TAWmmrldV8JW4bxSQq2H3uqeBnEJyebLoFV57ofRdNwnZHAD4nu2h4RquIGag0MMSmQdcxwZLnx1ymCPt_Jtv6cxpoUCxz8dzqEWSlt0msF1iDOs5O1Y60oyKHiH3Me-TH9Vzz3isn0N_DTeIQ2HUpkzM8dVCV6CQMIzw8Advs2crHXR1hukjSp94eyNrq6oOP8X9e-kSXBDtjRKI7uT-q4mSlVz62TR_n7v9DvdDKpmuk3dYNWlm8NH_PAFIFOOsw!!/ |
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/lZBLb8IwEIT_invgCHZCiegxolXEIwQOqMEX5CbGuE3Wxo-o_fcNtKoEiApO9kizs98OpjjHFFgjBXNSAatavabRZjacRsEkIfMky57JMlmE48dwFJKM4AmmJ4Zo-ULi-WqcpPE0IIQcEkKTjlKBqWZu15WwVTivlFCbkbe6p0Gch2SLVdBueeqH0WzSJ2RwJcT3bA8J1XADNQeHGJTIOuY4Mlz46niDPczK9_2expgWChz_dDiHWiht0VGD6xBnWMlbWetKMih4h9yWfX79RT23LJfta-C38Q5pOJTKnMAcrBK8BIGEZ4aB-_qBOaJ10dYbpI0qfeHsfe4rzV4w4Py-1Lvc_7eYBFcgS6M0sjupb2q5VDW3Thbt729Of9C3QdXMtqkbrBf169DGD98xSvoz/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDLbsIwEEV_xV2wBE9CidpllFYRjxBYIIE3yBBj3CZjY5uU_n0D6kOAqFjZdzRz7syljM4pQ14ryb3SyMtGL1i0HD0No2CQwjjN8xeYppOw_xgmIeRAB5SdNUTTV4jHs36axcMAAI6E0GZJJikz3G_bCjeazkst9TLZO9MxKC8h-WQWNC7P3TAaDboAvRuQfcd1iNS1sFgJ9IRjQZznXhAr5L483eCOs-ptt2MxZWuNXhw8nWMltXHkpNG3wFteiEZWplQc16IF97Evr7-K5x5z1bwWvxNvQS2w0PZsmZ9SyVXlSJuIg9HWuxuxXAH-SpeA__dPgxsOhdWGuK0yd91X6Eo4r9bN73fOvLNVr6xHm8z3Fm22-vyIH74AgLQe-Q!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZDNbsIwEIRfxT1wBG9CiegxolXETwgcUMEX5BJj3CZrY5uIx29ApRWgVJzs2fV-6xnK6JIy5JWS3CuNvKj1ikXrSX8cBaMEpkmWvcI8mYXD53AQQgZ0RNnVg2j-BvF0MUzSeBwAwIkQ2nSQSsoM97u2wq2my0JLvR4cnOkYlLeQbLYI6i0v3TCajLoAvQbIoeM6ROpKWCwFesIxJ85zL4gV8lCcPbjTrPrc71lM2UajF0dPl1hKbRw5a_Qt8JbnopalKRTHjWjBY-xb93fxPLJc1afFn8RbUAnMtb36zKVUcFU60ibiaLT1rrHRkNcd-a90B2hq_O84CRpW51Yb4nbKPJRIrkvhvNrUt98588U-ekU12aa-t5qV730XP30DxZYG7w!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBPb4MwDMW_SnrguMbQFW1HxCbUP5T2UInlUmWQptnASUmo9vEHaJq0bp042U-yf8_PlNGcMuQXJblTGnnV6RcWHtYPq9BfJrBJsuwJdsk2WNwHcQAZ0CVlPwbC3TNEm_0iSaOVDwA9IWjSOJWUGe5OdwqPmuaVlvoQt9ZMDcprSLbd-53L4ywI18sZwPwGpJ3aKZH6IhqsBTrCsSTWcSdII2RbDRlsv6vezmcWUVZodOLD0RxrqY0lg0bngWt4KTpZm0pxLIQH49jX6X-9Z4y56mqDXx_3wJ6UMQolKXXR9t72Rvw_Bv-_J_FvkMpGG9LjRt1b6lpYp4qu-94z7-x1Xl3Wx9TNhyaaTD4BpGe7hw!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBb8IwDIX_SnbgCHHLqLZjxaaKQikckCAXFNoQsrVOaFK2_fu1CE0aKxOn5Fn29-xHGV1ThvykJHdKIy8avWHBdvY0Dbw4gnmUpi-wjBb-5NEf-5ACjSn71RAsXyGcryZREk49AGgJfpWME0mZ4e7QV7jXdF1oqbfj2pqBQXkNSRcrr3F5HvrBLB4CjG5A6oEdEKlPosJSoCMcc2Idd4JUQtbF-Qbbzqq345GFlGUanfh0dI2l1MaSs0bXA1fxXDSyNIXimIke3Me-vv5PPPeYq-at8JJ4D-xBGaNQklxndettu2o3Iulq7Kj9v3fk3aDnlTakxd11V65LYZ3Kmt_PnHlnu1Fxmu0TN9r02e7rI3z4BjDdk6o!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDNbsIwEIRfxT1wBG9CidpjRKuInxA4VAq-IJMY45KsTeyk7ds3QVWlglJxskfe_cYzlNGUMuSNktwpjbxo9ZYFu-XTIvDmEayiJHmBTbT2Z4_-1IcE6JyyPwPB5hXC1dssisOFBwAdwa_iaSwpM9wdhwoPmqaFlno3ra0ZGZTXkGT95rUuz2M_WM7HAJMeSD2yIyJ1IyosBTrCMSfWcSdIJWRdXDLYble9n88spCzT6MSnoymWUhtLLhrdAFzFc9HK0hSKYyYGcB_7Ov1NPfeYq_as8KfxAdijMkahJLnO6s7bdiONVpm4_MLw7NQ9F8q6nmJuETTtRfyfIfJ6PPJKG9IZ3ZUx16WwTmXt7XfPnNh-UjTLQ-wm2yHbf32ED9_QpudQ/ |
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/jVDLbsIwEPwV98CxeBNKRI8RrSIeIXBADb4gNzHGJVmb2In6-U1QhVRQKk72aHZndoYymlKGvFGSO6WRFy3esWC_nCwCbx7BKkqSN9hEa3_24k99SIDOKfszEGzeIVxtZ1EcLjwA6BT8Kp7GkjLD3fFZ4UHTtNBS76e1NUOD8lYkWW-91uV15AfL-Qhg3CNSD-2QSN2ICkuBjnDMiXXcCVIJWReXDLbbVV_nMwspyzQ68e1oiqXUxpILRjcAV_FctLA0heKYiQE8pn2b_q6eR8xV-1b42_gA7FEZo1CSXGd15227kUarTFyuMDw7dXShrOtneiq7F6dpv0Qv83_uyOtxzyttSHfCQ73kuhTWqaz9XffMiX2Oi2Z5iN14ty4_JjZ8-gFk3wnq/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDNbsIwEIRfxT0gtQfwJpSoPUa0ivgJgQNS8AWZxDFuE9vYDrRv34SiSgVR0dPuSjvfaAYTnGIi6V5w6oSStGzuFQnW06dJ4I0jmEVJ8gKLaO6PHv2hDwngMSa_HoLFK4Sz5SiKw4kHAC3BN_Ew5pho6rZdIQuF01JxtR7WVve05OeQZL70Gpfnvh9Mx32AwRVI3bM9xNWeGVkx6RCVObKOOoYM43V5zGBbrXjb7UiISaakYx8Op7LiSlt0vKXrgDM0Z81Z6VJQmbEO3MY-T39Rzy3moplGnhrvgN0KrYXkKFdZ3Xrb04uoUKGUOzBqUFuAqY4alLOspOZ7vxeFeLhS1yUYp_8E_5038q4450Zp1Nrf1EeuKmadyJrtR6ffyWZQ7qdF7AarLtl8HsK7Lx8S_Ws!/ |
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/lVBbT8IwFP4r9YFEH6TdkAUfl2kWBmPwQBx9IXXrSnW90Hboz3cDYiIEA0_nnOS7nQ9imEMsyY4z4riSpG7vFQ7W09Ek8JIYzeIse0GLeO6Pn_zIRxmCCcR_AMHiFYWz5ThOw4mHEOoUfJNGKYNYE7d55LJSMK8VU-uosbqvJTsVyeZLr3V5HvjBNBkgNLwg0vRtHzC1o0YKKh0gsgTWEUeBoayp9z_Yjss_tlscQlwo6ei3g7kUTGkL9rd0PeQMKWl7Cl1zIgvaQ9dpn35_Vs815rydRh4b7yG74VpzyUCpiqbztkcIF6BSyn1RYkBXgBF7DihpURNz2O95xR9uxV-o9zwIzG8VvhH_f5-xdyFpaZQGXdyr-i6VoNbxot1-efoTvw_r3bRK3XA1F28jG979AH_3gvU!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVBNb8IgGP4r7GCyHRRaZ7MdG7c0ftTqwaRyMZQisrWAQJ3796PGLJnGpSd4kvf5hBjmEEtyFJw4oSSpPN7gaDt_mUXBNEGLJMve0CpZhpPncByiDMEpxH8OotU7ihfrSZLGswAh1CqEJh2nHGJN3L4v5E7BvFJcbceN1QMt-bVItlwH3uV1GEbz6RCh0R2RZmAHgKsjM7Jm0gEiS2AdcQwYxpvq3MG2XPFxOOAYYqqkYycHc1lzpS04Y-l6yBlSMg9rXQkiKeuhbtrX7W_m6WIu_GvkZfEesnuhtZAclIo2rbf1-dRJUGCbwkfw8c5coypAqAOPzlLydGeiWzGYdxD7v1cS3HErjdKgtezUu1Q1s05Q__vl6U9cjKrjfJe60aaPi--v-OEHiKginQ!!/ |
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/jVBPb8IgHP0q7GCyHSa0zsYdG7c01tbqwaxyMUgR2VpAoMaPP2qWJdO49AQvef9-D2JYQizJSXDihJKk9niDo202mUdBmqBFUhRvaJUsw9lLOA1RgWAK8R9CtHpH8WI9S_J4HiCEOofQ5NOcQ6yJOzwLuVewrBVX22lr9VBLfm1SLNeBT3kdhVGWjhAa3zFph3YIuDoxIxsmHSCyAtYRx4BhvK0vN9hOKz6PRxxDTJV07OxgKRuutAUXLN0AOUMq5mGja0EkZQPUz_v6-pt5-oQL_xr5s_gA2YPQWkgOKkXbLtv6fuosKLDtzlfw9S5ao2pAqAOPzlLy1IdzZ8bbQFj2MevB-X-fJLjTqDJKg65Wr_0q1TDrBPW_X53-wrtxfcr2uRtvls3HxMYP32EVuNo!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBfb4IwFMW_SvdAsj1oC06yPRK2EP8g-mCCfTG1lNoN2toWN7_9wJgl07jwdO9Jen-n50AMc4glOQpOnFCSVK3e4HA7f5mF_jRBiyTL3tAqWQaT5yAOUIbgFOI_D8LVO4oW60mSRjMfIdQRApPGKYdYE7cfCFkqmFeKq23cWD3Ukl9DsuXab11eR0E4n44QGt-BNEM7BFwdmZE1kw4QWQDriGPAMN5U5wy2uxUfhwOOIKZKOvbtYC5rrrQFZy2dh5whBWtlrStBJGUe6se-Tn9TTx9z0U4jL417yO6F1kJyUCjadN7WQ5xJZkgFKDNOlIJ2_1BlhyiVqYU7gUdO6dOdnm6JMO9L_D9h4t-xLIzSoPPt1UChamadoO32e6c_8W5cHedl6sabAd6dvqKHH9mcZHU!/ |
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/jZBfT8IwFMW_Sn1Yog_SbgjBxwXNwp8xfCCOvpDadaW63Za2I_rt3YgxEYLZU3uTc3_n3IMpzjEFdlSSeaWBVe28pePdcrIYh_OErJIseyIvyTqaPUTTiGQEzzH9Ixi_PJN4tZklabwICSEdIbLpNJWYGub39wpKjfNKS72bNs4MDMhzSLbehK3L4zAaL-dDQkZXIM3ADZDUR2GhFuARgwI5z7xAVsimOt3gul31fjjQGFOuwYtPj3OopTYOnWbwAfGWFaIda1MpBlwEpB_7_PqLevqYq_a18NN4QNxeGaNAokLzpvN2AZEChGUV4sJ6VSre5dBlhyi1rZX_QreS87vewiuFXlrjvDexr_D_zpLwSrbCaoO6gL06LXQtnFe8_f3umQ_6NqqOyzL1o-26fp24-OYb06f49A!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBPb8IwDMW_SjhwXOOWUW3Hqpsq_pTCAYnlgrI2DdlaJyQBbd9-BU1IMJg42U-yf37PlNEVZcj3SnKvNPKm028sXk-fJnE4zmCWFcULLLJ5NHqM0ggKoGPKzgbixSsks-Uoy5NJCAAHQmTzNJeUGe43DwprTVeNlnqd7pwJDMpLSDFfht2V50EUT8cDgOENyC5wAZF6Lyy2Aj3hWBHnuRfECrlrjhncYVd9bLcsoazU6MWXpytspTaOHDX6PnjLK9HJ1jSKYyn6cB_7Mv2f99xzXHXV4u_H-1Dz0mv7TRQ6I8pThiv5r03-7ygLb6Aqqw1xG2XuclzpVjivyq477ZlP9j5s9tM698Njk_R6P6Sd0g4!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVDBbsIwDP2V7MCRxi2j2o4VmyoKpXBAglxQaEPI1johCWz8_QqaJo3BxMl-lv2e36OMLihDflCSe6WR1y1esng1fhrFYZbCJC2KF5il02j4GA0iKIBmlP1aiGevkEzmwzRPRiEAnBgimw9ySZnhfttVuNF0UWupV4O9M4FBeUlSTOdhq_Lci-Jx1gPo3yDZBy4gUh-ExUagJxwr4jz3glgh9_XZgzvdqrfdjiWUlRq9-PR0gY3UxpEzRt8Bb3klWtiYWnEsRQfu4750_yeee8RVWy1-J96BDS-9tkei0BlRnnWuDm-EcnXz2vD_39PwBn9ltSFuq8xd3irdCOdV2XY_d-adrfv1YbzJfX_ZZevjR_LwBYvTF6o!/ |
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/nZBdT8IwFIb_Sr1Yohej3ZBFLxc0Cx8DvCAZvSFlK6W6taU9Q_n3FjQmohjiVXuSc573nAdTXGCq2E4KBlIrVvt6QZPl-G6URMOMTLLp9IE8ZbN4cBv3YzIleIjpt4bk6ZGkk_kgy9NRRAg5EGKb93OBqWGwCaVaa1zUWuhlv3WmY5Q4hUxn88in3HfjZDzsEtI7A2k7roOE3nGrGq4AMVUhBww4sly09fEGd5iVz9stTTEttQL-BrhQjdDGoWOtICBgWcV92ZhaMlXygFzGPr3-h55LwqV_rfo0HpA1K0HbPZLKGV4ecwJStg5041CIPlY1zILi1m2kQUww3wvIU6y20jXougzBe7o54-2XBFz8M-FvA1l0ZoXKaoMO7IsMVbrhDmTpf19z5oWuevVuvM6htwjpav-aXr0D44sr5Q!!/ |
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/nVFdT8IwFP0r9WGJPkC7IQs-LmgWPsbwgTj6QupWSnVrS3tH9N9b0JiIYghP7Unu-bjnYooLTBXbScFAasVqj5c0Xk0Hkzgcp2SW5vk9eUzn0eg2GkYkJ3iM6Y-B-PGBJLPFKM2SSUgI2StENhtmAlPDYNORaq1xUWuhV8PWma5R4lgkny9C73LXi-LpuEdI_4RI23VdJPSOW9VwBYipCjlgwJHloq0PO7g9V75stzTBtNQK-BvgQjVCG4cOWEFAwLKKe9iYWjJV8oCcp328_a96zjGX_rXqq_GArFkJ2r4jqZzh5cEnIGXrQDcOddBnVMMsKG7dRhrEBPOzgLyK1Va6Bl2XHfA93VzKO9H3H8lwcanDhbz_G0_DE9Erqw3aa591kUo33IEs_e-bZ17pc7_eTdcZ9Jfz5mngkqsPXvQttA!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBb4MwDIX_SnroccTQgbYjYhMqhdIeKrW5VBmkaTZIUhLQfv4omiaNiYmT_aTnz_bDBB8xkbQTnFqhJK16fSLBOX3aBG4SwzbO8xfYxztv_ehFHuSAE0x-GYL9K4TbwzrOwo0LAHeC12RRxjHR1F4fhLwofKwUV-eoNdrRko8h-e7g9lueV16QJisAfwLSOsZBXHWskTWTFlFZImOpZahhvK2GH8x9VrzfbiTEpFDSsk-Lj7LmShs0aGmXYBtasl7WuhJUFmwJ89jj7__EM2e56GsjvxMfycFFC2smIpgw_39X7E7QykZpZK5Cz7q7VDUzVhR99zOnP8ibX3XpJbP-0ISLxRdE3_iT/ |