1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVFNT8IwGP4r9cAR-m7IoscFzQJsDA5E6IWUrdbi1pa2Q_HXOxYOCplZPDVP8vT5ejHBa0wkPQpOnVCSFjXekGAbP8wCbxrBPErTJ1hGC39y7499SAFPMflFCJbPEM5XkygJZx4AnBV8k4wTjomm7q0v5KvC60JxtR1XVg-05Nci6WLl1S6PQz-Ip0OAUYtINbADxNWRGVky6RCVObKOOoYM41XRdLCdaXgj9ocDCTHJlHTs0-G1LLnSFjVYuh44Q3NWw1IXgsqM9aCTdkfazZY3Y3fJKOrXyMv9ruCP6E2E-grCOpFZdB7UlA2tZex_CP3dJ_JanPZKmU5Vc1Wys2sPmi_6nexGxf40_IrZS5_sTh_h3TcK0a4t/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNbsIwEIRfxT1wBG9CidpjRKuInxA4oAZfkAnGderYxnZo6dM3RL20CJSTNdbs59kxJjjHRNGT4NQLrahs9IZE2_nTLAqmCSySLHuBVbIMJ4_hOIQM8BSTP4Zo9QrxYj1J0ngWAMCFENp0nHJMDPXvfaEOGudSc70d184MjOL_IdlyHTSvPA_DaD4dAoxuQOqBGyCuT8yqiimPqNoj56lnyDJey3YH19mGN6I8HkmMSaGVZ18e56ri2jjUauV74C3ds0ZWRgqqCtaDTuyOtqsur8ruklE0p1W__9dIzypUSOqcOIiivUbGam5pdaPVexP3EybBDWSpte0Ufq8r5rwoetCOmA-yG8nyPPyes7c-2Z0_44cfBwaMww!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHLbsIwEPwV98Cx8SaUiB6jtIqAQOCACL4gNxjXNH5gG9T265tGXFpElNNqdmdnPWNMcImJohfBqRda0brBWxLv8vEsDqcZLLKieIFVtowmT1EaQQF4iskfQrx6hWSxnmTzZBYCwK9CZOfpnGNiqH9_FOqgcVlrrnfp2ZnAKP5fpFiuw-bK8zCK8-kQYHRH5By4AHF9YVZJpjyiao-cp54hy_i5bj243jS8FcfTiSSYVFp59ulxqSTXxqEWKz8Ab-meNVCaWlBVsQH00u5Ju8nyJuw-bxRNter6fw30TKKqps6Jg6jaNjJWc0tl5_BO5J0bXcNub1l4595Ra9vL9l5L5ryoBtCumA_yNqqPX8PvnG2WcjN2ycMPz99XYA!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHNTsMwEIRfJRxybL1JaATHKKCov2kPFakvlZsY45KsXdstlKcnRByAqiin1Ujjb2fHhJKCUGQnKZiTClnd6g2Nt7O7aRxMMlhkef4Aq2wZjm_DNIQcyITQX4Z49QjJYj3O5sk0AIAvQmjm6VwQqpl7GUh8VqSolVDb9Gj1UKP4C8mX66Ddch-F8WwSAYyuQI5DO_SEOnGDDUfnMaw865jjnuHiWHc32N42spH7w4EmhJYKHX93pMBGKG29TqPzwRlW8VY2upYMS-5DL3ZP20WXF2X3ySjbafD7_3w4cayU-ZH5SpeXvv_TZMEV0F4p0ytopRpunSx96J7oV7ob1ftz9DHjTwO6O78lN59wPJSN/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHNboMwEIRfhR44Nl5Ig9IjSiuUX5JDFOJL5AbXNYU1sQ1q-_SlKJeUUnGyZjX-PDsmlCSEIqulYFYqZHmjjzQ4rabLwFtEsIni-Al20dafP_gzH2IgC0JvDMHuGcLNfh6tw6UHAD8EX69na0FoyezbvcRXRZJcCXWaVaYclSh-Q-Lt3mteeRz7wWoxBpj0QKqRGTlC1VxjwdE6DFPHWGa5o7mo8nYHM9hGjjK7XGhI6Fmh5R-WJFgIVRqn1WhdsJqlvJFFmUuGZ-7CIPZAW6fLTtlDMsrm1Hj9PxdqjqnSN5k7o556__B1R_9njrwedqaUHrROqgpurDy70F4p3-nLJM8-x18rftgWh6kJ774By5is_w!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFLb8IwEIT_invIEbwJJaLHiFYRz8ABAb4glxjXNFkb26GPX98UcaEoVU7WWONvdseU0Q1lyM9Kcq808qLWWxbvpoNJHI5TmKdZ9gzLdBGNHqNhBBnQMWU3hnj5Asl8NUpnySQEgF9CZGfDmaTMcP_WUXjQdFNoqXfDypmuQfkXki1WYZ3y1Ivi6bgH0G-AVF3XJVKfhcVSoCccc-I894JYIavisoNrbaNbdTydWELZXqMXn55usJTaOHLR6APwlueilqUpFMe9CKAVu6Xtrsu7stvMqOrT4vX_AjgLzLW9mRnFB7led4gTvjLkoG3ZUPIdoI5sAPw_fxo2JBy1tq1Wy3UpnFf7AC5PzDt77RfHr973VKwX5Xrgkocf8NOcjw!!/ |
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/jZHNbsIwEIRfxT3kCN6EErXHCKoICAQOqOALcolxQ5O1sZ305-kbEBeKUuVkjXf97eyYMrqhDHmdS-5yhbxo9JaFu-RpFvrTGBZxmo5hFS-DyWMwCiAFOqXspiFcvUC0WE_ieTTzAeBMCMx8NJeUae7eezkeFN0USqrdqLK6r1H-haTLtd9MeR4EYTIdAAxbIFXf9olUtTBYCnSEY0as404QI2RVXHawndvoNj-eTiyibK_QiS9HN1hKpS25aHQeOMMz0chSFznHvfCgE7tj212Wd2F38Zg3p8Hr_3lQC8yUufGM4pNcr3vECldpclCmbC20pH9Hbry0AdoK_28c-y2jj0qZTmFkqhTW5XsPLk_0B3sbFsfvwU8iXsfDok6ih1_HPv8q/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVG7bsIwFP2VdMhYfBNKRMeIVhHPwIAavCCTuMbgXAfboLZfXzfqQhFVJutI556XCSUFocguUjAnNTLl8YYm29lwmkSTDBZZnr_AKlvG46d4FEMOZELoFSFZvUK6WI-zeTqNAOBHITbz0VwQ2jC3f5T4rkmhtNDb0dk2vQbFX5F8uY68y3M_TmaTPsDgjsi5Z3uB0BdusOboAoZVYB1zPDBcnFXbwXamkY08nE40JbTU6PiHIwXWQjc2aDG6EJxhFfewbpRkWPIQOml3pN1seTN2l4zSvwZ__y-EC8dKm6vMNTfl3ieQlgdOlkfuJIo2kmI7rjy4s_eNFik6aP3fKovumB20Np0KV7rm1nuH0J40R7obqMNn_2vG35b129CmD99in4f4/ |
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/jVFBbsIwEPxKesix2Aklao8RVBEQCBxQgy_IJFtjcOxgm6jt6-tGvVBE5dNqpNmZ2VlEUImIpB1n1HIlqXB4S5Jd_jxPolmGl1lRTPA6W8XTp3gc4wKjGSJXhGT9itPlZpot0nmEMf5RiPVivGCItNQeHrl8V6gUiqnd-GLaQSvZX5FitYmcy8swTvLZEOPRHZHLwAwCpjrQsgFpAyrrwFhqIdDALqK_wXjT0JYfz2eSIlIpaeHDolI2TLUm6LG0Ibaa1uBg0wpOZQUh9tL2pN10eVO2T0buppa__wtxB7JW-ipzA7o6uATcQGB5dQLLJesjCboH4YAP585PbvxQ6aPlwfm_nSy6E-iolPYqrlYNGOcd4n6lPZH9SBw_h185vE1GosvTh28kPrnv/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRb4IwFIX_SvfA4-wFJ9keiS5ERdEHM-yLqVBrtbRYCtn268eIWeKIG0_NSU6_e-65mOAEE0VrwakVWlHZ6C3xd9Hz3HdnISzDOJ7AOlx50ydv7EEMeIbJjcFfv0Kw3EzDRTB3AeCb4JnFeMExKag9Pgp10DiRmuvduCqLQaH4b0i82rjNlJeh50ezIcDoDqQalAPEdc2MypmyiKoMlZZahgzjlWx3KHvb8FacLhcSYJJqZdm7xYnKuS5K1GplHbCGZqyReSEFVSlzoBe7p63TZafsPhlF8xp1vZ8DNVOZNjeZc2bSY5NAlAxZkZ6ZFYq3kSTdM9kIBw6V-VGIpvbOBTp0nPxPx0mH_vfmoXtn_Elr06uUTOesbNI40H4pzmQ_kqeP4WfE3iYjWUfBwxdv4jV9/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJaLHiFYRv4EDavAFuYlrDMna2A5q-_RNUS8U0eZkjTT77eyYMppThvykJPdKI69avWHxdjacxuEkhUWaZU-wSpfR-CEaRZABnVB2YYhXz5As1uN0nkxDAPgmRHY-mkvKDPe7e4VvmuaVlno7apzpGZS_IdlyHbZbHvtRPJv0AQY3IE3P9YjUJ2GxFugJx5I4z70gVsimOt_gOtvoRu2PR5ZQVmj04t3THGupjSNnjT4Ab3kpWlmbSnEsRACd2B1tV11eld0lo2pfiz__F8BJYKntReZa2GLXJlBOEMOLg0JJZKNKUSkU7kbXVxya_8P5-5o0vLFor7XtdGipa-G8KgI4j5gDex1U-4_-50y8LOuXoUvuvgB4Yjlv/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFBbsIwEPyKe8ix2Aklao8RVBEQCByqBl-Qm7jG4KyN7URtX98U9UIRJafVaGdnZ2cxxQWmwFopmJcamOrwhsbb7HEeh7OULNM8n5B1uoqmD9E4IjnBM0zPCPH6mSTLl2m6SOYhIeRHIbKL8UJgapjf3Ut417hQWujtuHFmYED8FclXL2G35WkYxdlsSMjoikgzcAMkdMst1Bw8YlAh55nnyHLRqNMNrjcNb-T-eKQJpqUGzz88LqAW2jh0wuAD4i2reAdroySDkgekl3ZP2kWWF2H38Si7auH3fwFpOVTannmuuS13nQPpODKsPEgQSDSy4koCd7f6V35xsQcXt3Ru9P9PIw2vGNlrbXsFVemaOy_LgJxGzIG-jdT-c_iV8dfJSLVZcvcNGp2VYg!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHNbsIwEIRfJT3kWLwJJaLHiFYRv4EDIviC3GTrmibrYDuo7dM3oF4oAuVkjTT77eyYcZYxTuKopHBKkyhbveXRbjacRsEkgUWSpi-wSpbh-CkchZACmzB-YYhWrxAv1uNkHk8DADgRQjMfzSXjtXAfj4reNctKLfVu1Ni6V5P8D0mX66Dd8twPo9mkDzC4AWl6tudJfURDFZLzBBWedcKhZ1A25fkG29nGtmp_OPCY8VyTwy_HMqqkrq131uR8cEYU2MqqLpWgHH3oxO5ou-ryquwuGVX7Gvr7Px-OSIU2F5klEhpRerkwTlOb4NAog6dc9kbRVxCW3YPcvyMJbmzZa206nVjoCq1TuQ_nkfqTvw3K_Xf_Z4abZbUZ2vjhFxo6d8Y!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBbsIwDP2V7tDjiFtGtR0rmCqgUDiglVxQ1mZZWOqUJK22ff06tAtDVD1ZT35-fn4mlOSEImulYE5qZKrDexod0sdlFCwSWCdZNoNtsgnnD-E0hAzIgtALQrR9hni9myereBkAwK9CaFbTlSC0Zu79XuKbJrnSQh-mja1HNYr_ItlmF3RbnsZhlC7GAJMbIs3IjjyhW26w4ug8hqVnHXPcM1w06nyDHUwje3k8nWhMaKHR8U9HcqyErq13xuh8cIaVvINVrSTDgvswSHsg7SrLq7CHeJRdNfj3Px9ajqU2F54FR26Y8gpmnMbOwamRhv_6sr3NG1-42kDyXpG-Zn8CSXDDwlFrMyicUlfcOln4cB6pP-jrRB2_xt8pf5lNVJvGdz_6fmXF/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHNbsIwEIRfxT3kCHZCiegxolXEb-CACL4gN3GNabI2toNKn74h7YVGVOnJGmn229kxpjjFFNhZCuakAlbUekfD_Xw0C_1pTJZxkjyTdbwKJo_BOCAJwVNMbwzh-oVEy80kXkQznxByJQRmMV4ITDVzh56EN4XTQgm1H1dW9zWI35BktfHrLU-DIJxPB4QM70Cqvu0joc7cQMnBIQY5so45jgwXVdHcYDvb8E4eTycaYZopcPzD4RRKobRFjQbnEWdYzmtZ6kIyyLhHOrE72lpdtsruklHWr4Gf__PImUOuzE3mq1VCJUEgUTHDwF2-wzTReihj9lByw5E2Kq8yZ-_U30Lj9P_ov2-O_Tu7j0qZTnXkquTWycwjzYh-p6_D4ngZfM75dlVuRzZ6-ALahA72/ |
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/nZFRb4IwFIX_SvfAo7bgJNsj0YWoKPpghn0xHXS1Dm6xLWTu1w9xL864MJ-am5xz-t1zMcUJpsBqKZiVCljezBvqb6Onme9OQ7II43hMVuHSmzx6I4_EBE8xvRD4qxcSLNaTcB7MXELIKcHT89FcYFoyu-tJeFc4yZVQ21Flyn4J4ndIvFy7zS_PA8-PpgNChjdCqr7pI6FqrqHgYBGDDBnLLEeaiypvdzCdZXgj94cDDTBNFVj-aXEChVClQe0M1iFWs4w3Y1HmkkHKHdIpu6PsqsursrswyubV8HM_h9QcMqUvmE9SCZUEgUTFNAN7PMO0aD2UMrMruOao1CqrUmvusNy42BUNTu6I_r_l72ZD9wbuXindqfRMFdxYmTqktZQf9G2Y74-Dr4i_jod5HQUP31i_qBQ!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFLb8IwEIT_invIEeyEEtFjRKuIZ-CACL4gNzGuabIOfqDSX9-Q9kIjqvRkjTT77ewYU5xiCuwsBbNSAStqvaPhfj6ahf40Jss4SZ7JOl4Fk8dgHJCE4CmmN4Zw_UKi5WYSL6KZTwi5EgK9GC8EphWzbz0JB4XTQgm1HztT9SsQvyHJauPXW54GQTifDggZ3oG4vukjoc5cQ8nBIgY5MpZZjjQXrmhuMJ1teCePpxONMM0UWP5hcQqlUJVBjQbrEatZzmtZVoVkkHGPdGJ3tLW6bJXdJaOsXw0__-eRM4dc6ZvMV6sEJ0Eg4ZhmYC_fYZpoPXRwGlVa5S6z5k7zLSpO_0X9-9LYv7P2qJTuVEKuSm6szDzSjFTv9HVYHC-DzznfrsrtyEQPXyOwB88!/ |
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/lZFBb4IwGIb_SnfgqC04yXYkuhAVRQ9m2IvpoHZ18BVLS-Z-_ZDt4ogLnpovefr26fthihNMgdVSMCMVsLyZd9TfR08L352HZBXG8ZRswrU3e_QmHokJnmN6BfibFxKstrNwGSxcQsglwdPLyVJgWjLzPpBwUDjJlVD7ia3KYQnib0i83rrNK88jz4_mI0LGN0LssBoioWquoeBgEIMMVYYZjjQXNm__UPXG8E4eTycaYJoqMPzT4AQKocoKtTMYhxjNMt6MRZlLBil3SK_snliny07ZfRxlc2r43Z9Dag6Z0lfOF1SClSCQsEwzMOcfmVZtgA5Wo1KrzKamuo--saeOA07uS72L_r_F0L0heVRK9yo4UwWvjEwd0l4pP-jbOD-eR18Rf52O8zoKHr4BohD-Hw!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EEtFjlFYRv4EDAnxBLnFd02RtbINon74poqoAUeVkzWr87e4sZXRJGfKDktwrjbys9YrF61FvGIeDDCZZnj_DLJtG_ccojSAHOqDswhDPXiCZzPvZOBmGAPBDiOw4HUvKDPfvLYVvmi5LLfU63TvTNiivIfl0HtZdnjpRPBp0ALp3IPu2axOpD8JiJdATjgVxnntBrJD78rSDa2yjK7Xd7VhC2UajF0dPl1hJbRw5afQBeMsLUcvKlIrjRgTQiN3QdpPlTdhNZlT1a_F8vwAOAgttL2b-LZVcVY60iDgabb27E_IN4K90Dfh__iy802GrtW20WqEr4bzaBHD6Yj7Ya7fcfna-RmIxrRY9lzx8AwxJs_o!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZHBbsIwDIZfJTv0CHHLqLZjBVMFFAoHNMgFZTTLwtIkJKFie_p1iGliVaeeItt_Ptu_McEbTBStBKdeaEVlHW9JvMseZnE4TWGR5vkYVukymtxHowhywFNMbgTx6gmSxXqSzpNZCADfhMjOR3OOiaH-rSfUq8YbqbnejU7O9I3ifyH5ch3WXR4HUZxNBwDDFsip7_qI64pZVTLlEVUFcp56hizjJ3nZwXWW4a04HI8kwWSvlWdnjzeq5No4dImVD8BbWrA6LI0UVO1ZAJ3YHWUNLxtmd5lR1K9V1_sFUDFVaHsz809KUlE61EPsbLT1rrXQ4n6D_JtqANoK_2-chi2tD1rbTmYUumTOi30Aly_mnbwM5eFj8Jmx5_FQVlly9wUeRCEH/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBc4IwEIX_Cj1w1CxQmfbI0A6joujBKebiREhjLGwiCbb21xedXlprh9POm3n59uUtoSQnFNlRCmalQlZ1ek3DTfowDb1JAvMky55gmSz88b0f-5ABmRD6wxAunyGar8bJLJp6AHAm-M0snglCNbO7gcRXRfJKCbWJW6OHGsVvSLZYed2Wx8AP00kAMLoBaYdm6Ah15A3WHK3DsHSMZZY7DRdtdfmD6W0ja7k_HGhEaKHQ8g9LcqyF0sa5aLQu2IaVvJO1riTDgrvQi93TdtXlVdl9MspuNvh9PxfMTmotUTilKtrzbnOjzD-M_-dJvBukvVJNr6ilqrmxsnDh8kS_0e2o2p-Cz5S_DOj29B7dfQEmS7IJ/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFBc4IwEIX_Cj1wrFmwMvbI2A6jguDBUXNxUkhjLGwiCU7bX19kvLRqh1Pm7bx8u_uWULIhFNlJCmalQla2ekuDXTyeB94sgkWUpi-wjDJ_-uRPfEiBzAj9ZQiWrxAuVtMoCeceAJwJfp1MEkGoZnb_KPFdkU2phNpNGqMHGsVfSJqtvLbL89AP4tkQYHQH0gzMwBHqxGusOFqHYeEYyyx3ai6astvB9LaRrTwcjzQkNFdo-aclG6yE0sbpNFoXbM0K3spKl5Jhzl3oxe5pu8ryKuw-M8r2rfFyPxfMXmotUTiFyptzb3OrdifgW8Ybtf_njrw79INSda-VClVxY2XuQvdFf9C3UXn4Gn7HfJ1V67EJH34ANm6MeA!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHNboMwEIRfhR44Nl5Ig9IjSiuUX5JDFOJL5ILrOIG1g03U9ukLqJcWUXGyVh5_szMmlCSEIrtLwaxUyPJ6PtLgtJouA28RwSaK4xfYRVt__uTPfIiBLAj9JQh2rxBu9vNoHS49AGgIfrmerQWhmtnzo8R3RZJcCXWaVUaPNIq_kHi792qX57EfrBZjgEkPpBqZkSPUnZdYcLQOw8wxllnulFxUeZvBDJaRo7zcbjQkNFVo-YclCRZCaeO0M1oXbMkyXo-FziXDlLswiD1Q1umyU_aQHWV9lvjzfy6Ys9RaonAylVaNt2kkdyVT3m6hWXptrnNpbE_NXQRJehH_Z4i8Ho-LUuWgeJkquLEydaF9oq_0bZJfPsdfK37YFoepCR--AdtwcSc!/ |
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/jVHBcoIwFPwVeuBY88DKtEdGO4yKogenmIuTQhqjIYkkMG2_vsB4aRk6nDI7u9l9bx_CKEVYkpozYrmSRDT4iINT_LwOvFUE2yhJFrCPdv7yyZ_7kABaIfxLEOxfIdweltEmXHsA0Dr45Wa-YQhrYs-PXH4olArF1GleGT3Rkv01SXYHr0l5mfpBvJoCzAZMqomZOEzVtJQFldYhMneMJZY6JWWV6HYwo2XoyC-3Gw4RzpS09NOiVBZMaeN0WFoXbEly2sBCC05kRl0Y5T1S1uuyV_aYGXnzlvJ-PxfMmWvNJXNylVVttmklteIZ7abQJLu2tODGDjMDB-ibo3TYYpD5f-_IG0i_KFWOqiRXBTWWZy50X_QVv8_E5Wv6HdO3xUzUcfjwAz7UK8o!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZHLbsIwFER_xV1EahfFN6FEdBnRKuIZWCCCN8hNjDFNbGM79PH1DSmbFlGlK3ukuWd8x5jgFBNJj4JTJ5SkRa3XJNxM-uPQH8Uwi5PkCRbxPBg-BIMAEsAjTH4YwsUzRLPlMJ5GYx8AToTATAdTjommbncv5FbhtFBcbQaV1R0t-W9IMl_6dcpjNwgnoy5A7wqk6tgO4urIjCyZdIjKHFlHHUOG8apodrCtbXgt9ocDiTDJlHTs3eFUllxpixotnQfO0JzVstSFoDJjHrRit7RddHlRdps3ivo08vx_Htid0FpIjnKVVadse7aIEm2Vcm-MGnSq05TNDMpZVlDzfb8VW3F3pfxLME7_Cf5739i_krxXyrSqIlcls05kHjQj-pW89Ir9R_dzwlbzctW30c0XVzB-aw!!/ |
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/lZHNbsIwEIRfxT1Eag_FTihRe4ygioBA4IAafEFuYoypYxvboT9P35ByaVGqcLJX-nZ2dhZimEEsyZEz4riSRNT1Goeb5HEa-pMYzeM0HaFlvAjGD8EwQCmCE4h_AeHyGUXz1TieRVMfIXRSCMxsOGMQa-J291xuFcyEYmozrKzuacn-iqSLlV9PeeoHYTLpIzRoEal6tgeYOlIjSyodILIA1hFHgaGsEs0OtjMG13x_OOAI4lxJRz8czGTJlLagqaXzkDOkoHVZasGJzKmHOml3xC6yvAi7i0dev0ae7-chu-Nac8lAofLqNNueEV6CrVLunRIDTnGasukBBc0FMT__W77ld9fyLce6NAKza4Wv5P_PM_ZbnO6VMp2iLlRJreO5h5oW_YZfB2L_2f9K6MtoII5JdPMN7Bd9wA!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFNT8IwGP4r9bBED9J3QxY8LmgWPgcHwuiFlK6W4taWtiPor3cuXpRgdmqe5Hmfr2KCc0wUPUtBvdSKlg3ekng3G07jcJLCIs2yF1ily2j8FI0iyABPMPlFiFevkCzW43SeTEMA-FaI7Hw0F5gY6g-PUr1pnJda6N2odqZnlPgrki3XYePy3I_i2aQPMLghUvdcDwl95lZVXHlEVYGcp54jy0Vdth1cZxreyuPpRBJMmFaeXzzOVSW0cajFygfgLS14AytTSqoYD6CTdkfa1ZZXY3fJKJvXqp__C8AdpDFSCVRoVn97N2m8vkiGXL1vIjQt2lurS0SZR_feMfpwY_BrMZx3EPu_VxrecDtqbTtVLnTFnZcsgPbEvJP9oDx-9D9nfLOsNkOX3H0B2Okc-w!!/ |
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/jVGxbsIwFPwVd4jUDsVOKFE7RqGKgEBgQA1ekHFcY-rYJnYQ7dc3RF1aROXp6aR7d_fuQQxLiBU5CU6c0IrIDm9wvM2fZ3E4zdAiK4oxWmXLaPIUpREqEJxC_IsQr15RslhPsnkyCxFCF4WomadzDrEhbv8o1LuGpdRcb9PWmoFR_K9IsVyHncvLMIrz6RCh0Q2RdmAHgOsTa1TNlANEVcA64hhoGG9lf4P1psGNOByPOIGYauXY2cFS1VwbC3qsXIBcQyrWwdpIQRRlAfLS9qRddXlVtk9G0c1G_fwvQHYvjBGKg0rT9uLdpXH6LCiw7a6L0F3R7zZaAkIduHeWkgcfzo2nXBvC0kfMg_N_P1l4I9FB68arukrXzDpBA9SvmA-8G8nD5_ArZ2_jkTzlyd03wAEAbA!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHNbsIwEIRfxT1Eag_FTiiIHiNaRfyGHhDBF-Q6jjFN1sZ2UOnTN0G9tIgqJ2ul2W9m1pjiDFNgJyWZVxpY2cxbOtzNR7NhOE3IMknTF_KWrKLJUzSOSErwFNNfguHbK4mX60myiGchIaQlRHYxXkhMDfP7RwWFxlmppd6Na2d6BuRfSLpah43Lcz8azqd9QgY3IHXP9ZDUJ2GhEuARgxw5z7xAVsi6vHRwnWV4qw7HI40x5Rq8-PQ4g0pq49BlBh8Qb1kumrEypWLARUA6sTvKrm55dewuGVXzWvj5v4C4vTJGgUS55nXr3aSRAoRlJeLCelUo3ubQRYsotK2UP6N7yfnDjatfE3HWlfh_wyS8YXnQ2nYqn-tKOK94QC4r5oO-D8rDuf81F5tVtRm5-O4b-jv-3Q!!/ |
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/jZHBb8IgGMX_FXZosh0mtM5mOza6NGq1ejCrXAyjFHEtIFAz99evNbtsxoUTecnj973vfRDDAmJJToITJ5Qkdae3ON5lz_M4nKVomeb5BK3TVTR9isYRyhGcQfzLEK9fUbLcTNNFMg8RQj0hMovxgkOsids_ClkpWNSKq924tXqgJf8LyVebsJvyMozibDZEaHQD0g7sAHB1YkY2TDpAZAmsI44Bw3hbX3aw3ja4FYfjEScQUyUd-3SwkA1X2oKLli5AzpCSdbLRtSCSsgB5sT1tV11ele2TUXSvkT_3C5DdC62F5KBUtO1nd2k4k8yQGlBmnKgE7XOoqkdUyjTCncE9p_TB23jjPNejYeFN9DX-31ka3sh2UMp41VmqhlknaIAuX_QHfh_Vh_PwK2Nvk1F9ypK7b4SERuA!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHNbsIwEIRfJT3kCN6EErXHKK0iwk_ggAq-IBOM6zRZG9vQ0qdvQFWlFqhyWo00_nZ2TChZEIrsIAVzUiGrGr2k0Wr0MIyCLIVJmudPMEun4eA-TELIgWSE_jJEs2eIJ_NBOo6HAQCcCKEZJ2NBqGbutSNxq8iiUkKtkr3VXY3iLySfzoNmy2MvjEZZD6B_A7Lv2q4n1IEbrDk6j-HGs4457hku9tX5BtvaRpay3O1oTGih0PEPRxZYC6Wtd9bofHCGbXgja11JhgX3oRW7pe2iy4uy22SUzTT4_X8-bFnhlDl6Eq3mxc-pV9q85vw_URrcQJVKmVZhN6rm1snCh_MT_UbX_ao89j5H_KVD18f3-O4LCvvb7A!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJaLHKK0ifgMHBPiC3MS4psna2AaVPn1TxKUFqpysWY0_z44poyvKkB-V5F5p5FWj1yzejPujOBxmMM3y_AXm2SwaPEVpBDnQIWW_DPH8FZLpYpBNklEIAD-EyE7SiaTMcP_-qHCr6arSUm_SgzMdg_IvJJ8twuaV524Uj4ddgN4dyKHjOkTqo7BYC_SEY0mc514QK-ShOu_gWtvoWu32e5ZQVmj04tPTFdZSG0fOGn0A3vJSNLI2leJYiABasVvarrq8KrtNRtWcFi__F8CWF17bE1HojCgucW4M71R803lr-H_2LLzD32ltW61V6lo4r4oAzlfMB3vrVbtT92sslrN62XfJwzdNX9Pl/ |
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/nVHLbsIwEPwV9xCpPYCdUCJ6jGgV8Qw9IIIvyA3GmCa2sTeo9OvrUi4tpYp6Wo00OzM7iynOMVXsIAUDqRUrPV7SeDXujeJwmJJpmmWP5DmdRYP7qB-RjOAhpt8I8fMTSabzQTpJRiEh5FMhspP-RGBqGGxbUm00zkst9KpfO9M2SvwUyWbz0Ls8dKJ4POwQ0r0iUrddGwl94FZVXAFiao0cMODIclGXpxtcYxpeyt1-TxNMC62AvwHOVSW0ceiEFQQELFtzDytTSqYKHpBG2g1pF11elN0ko_TTqvP_ArJhBWh7RFI5w4tznKJ2oCuHWujrIsMsKG7dVhrEBPNcQF7FaitdhW6LFvjW76584RcHnP_T4e8G0vBKhJ3WtlE5a11xB7IIyGnFvNKXbrk7dt7HfDGrFj2X3HwAuYmmeg!!/ |
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/nVFBbsIwEPyKe4jUHsBOKFF7jKCKgEDggBp8QW4wxjSxjb1Bpa9voFxaShVxWo00Mzs7iynOMFVsLwUDqRUraryg4TJ5GoX-MCaTOE37ZBZPg8Fj0AtISvAQ0x-EcPZCosl8EI-jkU8IOToEdtwbC0wNg01LqrXGWaGFXvYqZ9pGid8m6XTu11ueO0GYDDuEdK-YVG3XRkLvuVUlV4CYWiEHDDiyXFTF6QbXmIYXcrvb0QjTXCvgH4AzVQptHDphBR4By1a8hqUpJFM590gj74a0iy4vym6SUdbTqvP_PLJmOWh7QFI5w_NznLxyoEuHWuj7IsMsKG7dRhrEBKu5gGoXq610JbrPW1C3_nCr7sr3_kiGs1s33Kj7v_HYvxJ9q7Vt9IyVLrkDmXvkJDHv9K1bbA-dz4S_9rvFPonuvgBLAtkj/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHBboMwEER_hR5yDF6gQe0R0QqFQEgOUYkvkQOuawo2sU3a9OtLUS9NRMVpNdLz7OwYYZQjLMiZM2K4FKTu9R77h-Rh5TtxBOsoy55gG23c5b0bupABihH-A_jbZwjWu2WUBisHAH4cXJWGKUO4JeZtzsWrRHktmTyEnW7tVrBrk2yzc_otj57rJ7EHsBgx6WxtW0yeqRINFcYiorS0IYZairKuHm7QkzG059XphAOECykM_TQoFw2TrbYGLcwMjCIl7WXT1pyIgs5gkvdE7KbLm7KnZOT9VOL3_67kQJHC6JFCR-D_c0XOiFslpZoUuZQN1YYXMxietO_4uKiri_eV0Jc5Pl4-grtvE7Scog!!/ |