1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZFBT4MwHMW_Sj1wdC1MiB7JTIgIMg8m2Iup0HWd0LK2oH57W8KMmcEQe2lf8u_vvddCDEuIBRk4I4ZLQRqrn3H0kl3fR36aoIekKG7RY7IN7q6CTYAKBFOI7QCaWTFyhEDlm5xB3BGzv-RiJ2FZ90IbqfuuazhVmhJV7SfWt1mxffKt2c06iLJ0jVDoWPxwPOIY4koKQz8MLEXLZKfBqIXxkFGkpla2lkxERT3Ur_QKMDlQJVo7AoiogTbEUKAo65uxqp7JuezuWfDfr7QkOLe7EtPDn8kffcYIjWRcG15p4GKqdhybqfAP0N99En_GafpO7TwHySsu2KLmtWypC-GhE8HVPxG6N_waNkO2y01oD4fP9_jiCzYBgVE!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHBUoMwEIZfJR442qRUGD0ydYYRW6kHZzAXJ4Y0TYUNTQLq2xsY6kGHDrkk_87ut_9uMMUFpsA6JZlTGljl9SuN3za3j_EyS8lTmuf35DndhQ834TokOcEZpj6BTJyE9ITQbNdbiWnD3OFawV7jomzBOm3bpqmUMFYwww8j67dZvntZ-mZ3qzDeZCtCop6ljqcTTTDlGpz4criAWurGokGDC4gzrBRe1p7MgIuAtAu7QFJ3wkDtUxCDElnHnEBGyLYaRrUTPufV_jH-f0tzjCt_GxgX76UTNeIVs1btFR_CqDFaGlZPeL1UcdlhupxAjh_kt6Og04orkLNmKXUtrFM8IGdCP9-Z0HzQ96jqNvuti_zj-P2ZXP0A0ajbaQ!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFBboMwEPyKe-CY2JASpUeUSqg0lPRQifhSucZx3MKa2Ab1-XVQ0kMrEL5Y492d2RljiktMgfVKMqc0sNrjA12_7zbP6zBLyUtaFI_kNd1HT_fRNiIFwRmmvoGMnIRcGCKTb3OJacvcaaHgqHFZdWCdtl3b1koYK5jhpyvXr1ixfwu92MMqWu-yFSHxhUt9ns80wZRrcOLb4RIaqVuLBgwuIM6wSnjYeGYGXASkW9olkroXBhrfghhUyDrmBDJCdvVg1Y7sOW_2z-L_U5qzuPK3gWvwHjrRIF4za9VR8eEZtUZLw5rJ4oiRyYmp4rS3NBzRu36tz1VBrxVXIGelUOlGWKd4QG4Ml2RuDO0X_YjrfnfMXXxY0MPGJnc_L6PIew!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Cj7w6HphQvSRzISIIPPBBPtiKnSsE25ZW1D_vWXZFuOCoS-3J7n97rmnhJKCUGSDqJkREllj9SsN39Lbx9BLYniK8_wenuO1_3Djr3zIgSSE2gaYOBGMBF9lq6wmtGNmey1wI0lR9aiN1H3XNYIrzZkqt0fWeVi-fvHssLulH6bJEiAYWWK339OI0FKi4V-GFNjWstPOQaNxwShWcStbS2ZYchf6hV44tRy4wta2OAwrRxtmuKN43TeHVfWEz3lv_xi_TGmOcWGrwmPwLgwcK6l-LTLh8LLvfzexNwE6foZNQuAgRSmwnuW7ki3XRpQunAjjLidC90Hfg2ZIN5kJ7GX3_Rld_QDqVuyK/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Cj7wuLUwIfORzISIIPPBhPXFVOi6KtyythB_vmVhJooY-tLcm9vvnnOKCCoQAdoLTo2QQGtbH0j4mm4fQy-J8VOc5_f4Od77D7f-zsc5RgkidgDPnAgPBF9lu4wj0lJzWgk4SlRUHWgjdde2tWBKM6rK08j6XpbvXzy77G7jh2mywTgYWOL9fCYRIqUEwz4NKqDhstXOpQbjYqNoxWzZWDKFkrm4W-u1w2XPFDR2xKFQOdpQwxzFeFdfrOoZncve_hI-TWmJcGFvBWPwLu4ZVFL9MDJpzYj-Y27a-l9z7M2wxy-zeQnopSgF8EXuKtkwbUTp4ithcHwltB_kLaj79JiZ4LAih62Obr4ARbtmmA!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT4MwFIX_Sn3gcWthbpmPZCZE3GQ-mEBfTIWOVeGWtRf051sWZqILhr409-b2O-fcUk5TykF0qhSoNIjK1RlfvW7Xjys_jthTlCT37DnaBw-3wSZgCaMx5W6AjZyQ9YTA7Da7kvJG4HGm4KBpWrRgUdu2aSoljZXC5MeB9SOW7F98J3a3CFbbeMHYsmep99OJh5TnGlB-IU2hLnVjybkG9BgaUUhX1o4sIJcea-d2TkrdSQO1GyECCmJRoCRGlm11jmpHfE57-8f49ZamGFfuNjAs3mOdhEKbX0FAfpKhPSNWYtuQgzb1iPUrgJMcAfzvP_JHFIbvc7tT0GmVKygnJS10LS2q3GMXQp_-Qmg--Nuy6raHHS6zGc_WNrz5BgZHdDE!/ |
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/jZFRT4MwFIX_Sn3gcWvHZNFHMhMiguCDceuLqVBYFW5ZW9Cfb1mYiS419KW5ve13zznFFO8wBTaImhkhgTW23tPNa3LzsFnFEXmMsuyOPEW5f3_tb32SERxjai8QxwrJSPBVuk1rTDtmDgsBlcS7sgdtpO67rhFcac5UcZhYP8Oy_Hllh92u_U0SrwkJRpZ4Px5piGkhwfAvg3fQ1rLT6FSD8YhRrOS2bC2ZQcE90i_1EtVy4ApaewUxKJE2zHCkeN03J6vaoXPe2z_CL1OaI1zYXcEUvEcGDqVUv4wA_0TT8QJpbvoOVVK1zobD0wXZanEBXI3_HUcrx-jpw23aAgYpCgH1rGxK2XJtROGRM2HM60zoPuhb0AxJlZpgn7cveRJefQPyqEvQ/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwFIX_Cj7wuLUwt8xHMhMigswHE9YX08Edq4Nb1hbiz7cszEQXlL40J7n97jmnhJGMMOSdKLkREnll9Y6t3uP188qLQvoSpukjfQ23_tO9v_FpSklEmB2gIyegPcFXySYpCWu4Oc4EHiTJiha1kbptmkqA0sBVfhxY38vS7Ztnlz0s_FUcLShd9izxcT6zgLBcooFPQzKsS9lo56LRuNQoXoCVtSVzzMGl7VzPnVJ2oLC2Iw7HwtGGG3AUlG11iapHfE57-8v4bUtTjAt7KxyKd2kHWEj1I0gNtiXrQGhwjMhPYASWF0sV30NlxUiKGxbJJrD-ThV6I8uGT7WNCuykyAdb_-YvZA3aWnHpldB3ciU0J7ZfVl18SMxyN2O7tQ7uvgAaP5Wc/ |
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/jZJRT4MwFIX_Cj7w6NoxIfpIZkKcIPhgZH0xHdyxOrhlbSH-fLuFmcwFpS_kJIdzv3tawkhOGPJeVNwIiby2es2Cj_j-OZivIvoSpekjfY0y7-nOW3o0pWRFmDXQkRPSY4KnkmVSEdZys7sVuJUkLzvURuqubWsBSgNXxW7I-hmWZm9zO-xh4QXxakGpf8wSn4cDCwkrJBr4MiTHppKtdk4ajUuN4iVY2dhkjgW4tJvpmVPJHhQ21uJwLB1tuAFHQdXVp1X1COe0f3-BX7c0BVzYr8KheJf2gKVUF4s0YFuyBEKDY0SxByOwOiHVfAO1FVM8I5tezSP5lKwJnr_bieYjQMPjsDcjsJeiGND_7bGUDWiL4tJzwrHbc0K7Zxu_7uNtYvx11rxncXjzDQ8jcJ0!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT4MwFIX_Sn3g0bVjbtFHMhPiBMEHI-uL6eCO1cEtawvx59uRbYkSdH1pTnL73XNOKacZ5Sg6WQorFYrK6TVffET3z4vpKmQvYZI8stcw9Z_u_KXPEkZXlLsBNnICdiT4Ol7GJeWNsLtbiVtFs6JFY5Vpm6aSoA0Ine9OrMuyJH2bumUPM38RrWaMzY8s-Xk48IDyXKGFL0szrEvVGNJrtB6zWhTgZO3IAnPwWDsxE1KqDjTWboQILIixwgLRULZVH9WM-Lzu7S_jw5auMS7drfFUvMc6wELpH0FqcC05B9IAsTLfg5VY9pYqsYHKCY9tW31RROR2JNeATrP_6TQb0P9OHk5H1p8-3rUusVMy7-FXdFSoGowz57Ez4djbmdDs-WZeddE2tvN1Wr-nUXDzDXLLLNM!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHPT8IwFMf_lXrYEVqGEDwSTBYRHB5MRi-mbo_yZHsdbbf451sImAiZ0kvzktfP90e55BmXpFrUyqMhVYZ5Lcfvi8nzeDBPxEuSpo_iNVnFT_fxLBap4HMuw4LoOFNxIMR2OVtqLmvltz2kjeFZ0ZDzxjV1XSJYB8rm2xPrRyxdvQ2C2MMwHi_mQyFGBxZ-7vdyymVuyMOX5xlV2tSOHWfykfBWFRDGKpAV5RCJpu_6TJsWLFVhhSkqmPPKA7Ogm_IY1XX4vO3thfHrlm4xjuG2dCo-Ei1QYeyvIBWEloIDdMBqle-QNNMNFlAiQVeCKw7P_uH8nSYZdAidPjP4QGoN5oF6U-7CVOA85pE4Ew5dnAn1Tn6MynaxWfrRuifXEze9-waTbw8A/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QMIfq4YLKIm5sPxtEXU7dLqWy3o-0Wf76FgAmSCX1pbu7td849KeW0oBxFr6RwSqOofb3ks4_k_nk2XsTsJc6yR_Ya5-HTXTgPWcbognI_wAZOxHaE0KTzVFLeCre-VbjStKg6tE7brm1rBcaCMOX6wPoVy_K3sRd7mISzZDFhbLpjqa_tlkeUlxodfDtaYCN1a8m-RhcwZ0QFvmw8WWAJAetGdkSk7sFg40eIwIpYJxwQA7Kr96vaAZ_Xvf1j_Dyla4wrfxs8BB-wHrDS5mSRBnxK3oGyQFpRbhRKIjtVQa0Q7KX-wIZnOrS4xLnQ_z-NeDxg5PAZPF9hr1XpqVflVukGrFNlwI6EXZZHQrvhn9O6T1apmy7z5j1PopsfHzkwcA!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT4MwEMe_Cj7wuLUwIfORzIQ4mcwHE9YXU-HWVeHK2kL8-JZlM9GFhb40l1x_9_tfCSMFYch7KbiVCnnt6h2L37PlcxysU_qS5vkjfU234dN9uAppTsmaMNdAR05CB0KoN6uNIKzl9jCTuFekqDo0VpmubWsJ2gDX5eHM-h2Wb98CN-xhEcbZekFpNLDk5_HIEsJKhRa-LSmwEao13qlG61OreQWubByZYwk-7eZm7gnVg8bGtXgcK89YbsHTILr6FNWMeE57-0_8ektTxKW7NZ4X79MesFL6TxABCJrXXsm1VegMjp3UMHiN6V9BSHELcjtHGoxMOX-jk5DYK1lKFJMSV6oBY2Xp0wth2MKF0H6xj6jus_3GRrsZ2y1NcvcD6L5oYw!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT4MwFIX_Cj7w6FqYW_RxmQlxguCDkfXFVLjrqnALbSH-fMuymcwFsr40N_f2O-eelDCSE4a8l4JbqZBXrt6y5Ud8_7wMNhF9idL0kb5GWfh0F65DmlKyIcwN0JGzogMh1Mk6EYQ13O5vJe4UycsOjVWma5pKgjbAdbE_sv7E0uwtcGIP83AZb-aULgaW_GpbtiKsUGjhx5Ica6Ea4x1qtD61mpfgytqRORbg025mZp5QPWis3YjHsfSM5RY8DaKrDquaEZ_Xvf1n_DKla4xLd2s8Bu_THrBU-mwRAQiaV17BtVXoHLSd1DD4MpPNkd0uFEg-CZlqTicQBSMWjh_AwSX2ShYSxVVZlaoGY2Xh0xNhyO9EaL7Z56Lq411iF9usfs_i1c0vw15KTQ!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFNT8IwGMe_Sj3sOFqGI3gkmCwic3gwGb2Y2pVS3Z6Oviz67e0QTJTMYC_Nkzz9_V-KKS4xBdYpyZzSwOowb-j0eTW7n46XGXnIiuKWPGbr5O46WSSkIHiJaVggA2dOekJi8kUuMW2Z28UKthqXlQfrtPVtWythrGCG746sb7Fi_TQOYjeTZLpaTghJe5Z63e_pHFOuwYl3h0topG4tOszgIuIMq0QYm0BmwEVE_MiOkNSdMNCEFcSgQtYxJ5AR0teHqHbA52Vvfxk_b-kS4yrcBo7FR6QTUGnzI0i_qsArkEh6Zhi4jy8zB2sx4szuGmEEao2uPHdDoc7QuPw_-u_M2XhA-_jlwZqCTiseFC9qp9KNsE7xiJwIfWMnQvtGX9K6W21zl25iupnZ-dUnIWd_Uw!!/ |
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/nZJfT8IwFMW_Sn3YI7QMIfpIMFnE4eaDcfTF1K6U6nY7-mfRb2-HYKJkBulLc5N7z_nd02KKC0yBtUoypzSwKtQrOn1Or-6mo0VC7pMsuyEPSR7fXsbzmGQELzANDaTnzEinEJvlfCkxbZjbDBSsNS5KD9Zp65umUsJYwQzf7LW-zbL8cRTMrsfxNF2MCZl0Wup1u6UzTLkGJ94dLqCWurFoV4OLiDOsFKGsgzIDLiLih3aIpG6FgTq0IAYlso45gYyQvtqtans4T5v9BX6c0ingKtwG9sFHpBVQavNjka5VgVcgkfTMMHAfXzA7tAHizG5qYQRqjC49d_aMkZ4cjmhwcYb0_0f-TjYZ9eDuP1awVNBqxYPjSW9Q6lpYp3hEDgrduxwUmjf6MqnadL10k1VeP-Xp7OITiiGqHQ!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHPT8IwFMf_lXrYcbQMIXgkmCwiODyYjF5M3Uqpbq-jfV30v7dDMFEyg700L3n9fH-UcppTDqLVSqA2IKowb_jkeTm9nwwXKXtIs-yWPabr5O46mScsY3RBeVhgPWfGOkJiV_OVorwRuIs1bA3NSw8OjfNNU2lpnRS22B1Z32LZ-mkYxG5GyWS5GDE27lj6db_nM8oLAyjfkeZQK9M4cpgBI4ZWlDKMdSALKGTE_MANiDKttFCHFSKgJA4FSmKl8tUhquvxednbX8bPW7rEuA63hWPxEWsllMb-CNKtavAaFFFeWAH48WXmYC0mW29JY03pC-zLc0al-b-ofydNhz2yx48OrjS0RhdB7KJOSlNLh7qI2InQ9XQiNG_8ZVy1y-0Kx5uYb6ZudvUJsMBMRw!!/ |
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/lZJfT8IwFMW_Sn3YI7QbQvSRYLI4h5sPxtEXU7dSqtvt6J9Fv70dAomSGejLcpOzc373tJjiAlNgnRTMSgWs9vOKzl7Tm4dZmMTkMc6yO_IU59H9dbSISEZwgqkXkIEzJ71DpJeLpcC0ZXYzkrBWuKgcGKuMa9tacm040-Vm73UMy_Ln0IfdTqJZmkwImfZe8n27pXNMSwWWf1pcQCNUa9BuBhsQq1nF_dh4ZwYlD4gbmzESquMaGi9BDCpkLLMcaS5cvVvVDHCe9-8f8NOWzgGX_qthX3xAOg6V0r8W6aUSnASBhGOagf36gdmhjdDaadRqVbnSmsvUA9ufMODiMteL1P-3GIcDkPtH5NMkdEqWPuysvivVcGNlGZCDQ38HB4f2g75N6y5dL-10lTcveTq_-gbcQA2D/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwFIX_Sn3gkbUwR-YjmQkRmcwHE9YXU6FjVbhlbSH7-ZYFNG7B0Jfm3tx-55xbTHGGKbBOlMwICayy9Z4G78n6OfDiiLxEafpIXqOd_3Tvb3ySEhxjagfIxAlJT_DVdrMtMW2YOboCDhJnRQvaSN02TSW40pyp_DiwfsTS3ZtnxR6WfpDES0JWPUt8nk40xDSXYPjZ4AzqUjYaXWowDjGKFdyWtSUzyLlD2oVeoFJ2XEFtRxCDAmnDDEeKl211iaonfM57e2X8dktzjAt7KxgW75COQyHVnyBjq2Ki1shF_NxIZaas3wB-W9eA__1H3oTC8H3WgIBOilxAOStpIWuujcgdMhL69COh-aIfq6pLDluz2rt0v9bh3TdOkmQz/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFdT4MwFIb_Sr3gcmthQvRymQlxMsEL49YbU6FjVXrK2kL28y0LuOiCoTfN-ehzzvsWU7zFFFgrSmaFAla5eEej9-TuKfLXMXmO0_SBvMRZ8HgbrAKSErzG1DWQkbMkHSHQm9WmxLRm9jATsFd4WzRgrDJNXVeCa8OZzg8962dYmr36btj9IoiS9YKQsGOJz-ORLjHNFVh-sngLslS1QecYrEesZgV3oXRkBjn3SDM3c1SqlmuQrgUxKJCxzHKkedlUZ6lmZM9pb_8sfu3SlMWFuzX0xnuk5VAo_UvIkKqYkAbNED_VSlszWhjRdEW-pK4AY4X_Fcf-yOj-wx1YQKtELqCc5E2hJDdW5B4ZCJ1fA6H-oh9h1Sb7jQ13mXzLkuXNN8Ol0hY!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHBToQwEIZfpR44ui2sED1u1oSIIOvBBHsxFbrQFabdtqC-vWVFDyqGXtpJpt__TYspLjAFNoiaWSGBta5-pNFTenkb-UlM7uI8vyb38S64uQi2AckJTjB1DWRmbchICHS2zWpMFbPNuYC9xEXVg7HS9Eq1gmvDmS6bifUdlu8efBd2tQ6iNFkTEo4scTge6QbTUoLlbxYX0NVSGXSqwXrEalZxV3aOzKDkHulXZoVqOXANnWtBDCpkLLMcaV737WlUM-O57O4P8d-vtERcuF3D9PAeMY1QSkCNKln2Y_ac4h-N__vE_hzp8ztckIBBitJBF5lXsuPGitJJT4Rxmi-CeqHPYTuk-8yG7nB4f92cfQDPk_ne/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHBT4MwFMb_FTxw3NoxIfNIZkJEkHkwYb2YWjqowmvXFuKfb5nTwwSzXpr38vr7vu8VEVQiAnQQNbVCAm1dvSfRa7Z5jFZpgp-SorjHz8kueLgNtgEuMEoRcQN45sR4JAQ63-Y1IoraZiHgIFFZ9WCsNL1SreDacKpZc2b9ihW7l5UTu1sHUZauMQ5Hlng_HkmMCJNg-adFJXS1VMY71WB9bDWtuCs7R6bAuI_7pVl6tRy4hs6NeBQqz1hquad53benqGbG53VvL4z_3dI1xoW7NZwX72PTCKUE1F4lWT9qm6nejO2pwYne_76T1Rz9-9scU8AgBXPQqxJWsuPGCuaCnAlj6h-C-iBvYTtkh9yG-wXZb0x88wUlBGQB/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBT4MwFMb_FTxw3FqYkHkkMyEiyDyYQC-mlg7qoO3aQvzzLYg7uGDopXl5r7_v-14BAgVAHA-sxoYJjltblyh8T_fPoZfE8CXO80f4Gh_9p3v_4MMcggQgOwAXTgRHgq-yQ1YDJLFpNoyfBCiqnmsjdC9ly6jSFCvSzKyrWH5886zYw84P02QHYTCy2OflgiKAiOCGfhlQ8K4WUjtTzY0LjcIVtWVnyZgT6sJ-q7dOLQaqeGdHHMwrRxtsqKNo3bdTVL3gc93bP8Zvt7TGOLO34vPiXagbJiXjtVMJ0o_aehwZBCN0ciExOY_tlmmzYP4WAYpFxP8ZYm9J4-cLr2TLW5W2Eh3VhhEbdCb8xhsJ8ow-gnZIT5kJyg0q9zq6-wYoLbHA/ |
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/jZHBT8MgFMb_lXrY0cE6t-hxmUljbW09GDsuBimjuBYY0MY_X6jbDi6YciEv7_H7vvcBEKgAEnjgDFsuBW5dvUPrj-z-eb1IE_iSFMUjfE3K-Oku3sawgCAFyA3AwNlAT4h1vs0ZQArb5paLvQRV3QtjpemVajnVhmJNmhPrIlaUbwsn9rCM11m6hHDlWfzreEQbgIgUln5bUImOSWWisRZ2Bq3GNXVl58hYEDqD_dzMIyYHqkXnRiIs6shYbGmkKevbcVUT8Dnt7R_j1ylNMc7drcUp-Bk0DVeKCxbVkvRe2_iRQXJCRxcKk4Nvt9zYcCew1jUcVGFEsPP_3skipP777RdNx5uUUC07aiwnLpwT4by4J6gD-ly1Q7bP7WpXdu9ltrn5AUxuo9Y!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZHBT8IwFMb_lXog0QO0G0LwSDBZRHB4MNl6MbXrxtOtLW03_fPtxvAgmcFe2pe89_u-9xVTnGAqWQMFc6AkK32d0vnrZvE4D9YReYri-J48R7vw4TZchSQmeI2pbyADZ0laQmi2q22BqWZuPwaZK5xktbRO2VrrEoSxghm-71k_YvHuJfBid9NwvllPCZm1LHg_HOgSU66kE18OJ7IqlLaoq6UbEWdYJnxZeTKTXIxIPbETVKhGGFn5FsRkhqxjTiAjirrsVrUDPi-b_WX8PKVLjIO_jeyDHxG7B61BFihTvG61bd8CFcqVcp8-M9SaNFU3gzLBS2aO72vI4WZgpXMwTv4J_nvfKBhSPn53p9co4N7ERclkqhLWAfeh9IQ2ihNBf9C3Wdls8q2bpWOaLuzy6hsRRNfH/ |
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/lZJPT4MwGIe_Sj0s0YNrx9yix2UmRGSCBzPWi6mlQJX-WVvQj29h6MEFs3GBN_n19z59AsQwg1iSlpfEcSVJ7ecdXr7Gt4_LWRSipzBJ7tFzmAYPN8E6QAmCEcQ-gEaeFeoaArNZb0qINXHVNZeFglneSOuUbbSuOTOWEUOroet3WZK-zPyyu3mwjKM5Qouui7_v93gFMVXSsS8HMylKpS3oZ-kmyBmSMz8K30wkZRPUTO0UlKplRgofAUTmwDriGDCsbOr-qnaE87Szf8CPLZ0Czv3byEH8BNmKa81lCXJFm263HSJcgEIp9-mdgQ7SiP4MyBmtiTl8X_KCX52bH1FwDAKzc4vPzP_vM5yNkR5-p56vVZx66JPM50ow6zj10oeGTt1Pg_7Ab4u6jYuNW-xSsU3j1cU3GaxOdQ!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHPT8IwFMf_lXog0QO0DCF4JJgsIjg8mIxeTOnKqG5t6Xtb-PPtcHqQzKyX5iWvn--PUk5Tyo2odS5QWyOKMO_47H09f56NVzF7iZPkkb3G2-jpPlpGLGF0RXlYYB1nwRpC5DfLTU65E3gcanOwNM0qA2ihcq7QyoMSXh5b1q9Ysn0bB7GHSTRbryaMTRuW_jid-IJyaQ2qM9LUlLl1QC6zwQFDLzIVxjKQhZFqwKoRjEhua-VNGVaIMBkBFKiIV3lVXKJCh89-b_8Yv26pj3Edbm_a4gcMjto5bXKSWVk12hCy2bOWBKp9sBCiXd56WxAhkdwiSHHXEeMaRtMesP9zxeMute9vDRra1FbLINyrgcyWClDLEL4lNK38ENwn30-Len3Y4HQ35Ls5LG6-ACn5a9A!/ |
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/jVLPT8IwFP5X6oFED9oyhOiRYLKIw82DcfRiSldGdWtL-7bw5_uG6EEys16al3zv-5VHOc0pN6LVpQBtjahwXvPZe3L3NBsvY_Ycp-kDe4mz6PE2WkQsZXRJOQJYz5uzjiHyq8WqpNwJ2F1rs7U0LxoTwIbGuUorH5Twcnfi-hVLs9cxit1PolmynDA27bj0x37P55RLa0AdgOamLq0L5DgbGDHwolA41sgsjFQj1tyEG1LaVnlTI4QIU5AAAhTxqmyqY9TQ43PY7h_j5y0NMa7x9-ZU_IiFnXZOm5IUVjaddsBs9qAlCc0GLWC04663FRESyCUEKa6GYHqingvSfAjZAMz__cTjPkff54E-tGmtlmhuUJOFrVUALbHEE0PX7g-D--SbadUm2xVM11n9liXziy8tWaDO/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHPT8IwFMf_lXpYogdoGULwSDBZRHB4MBm9mNp15en2Otpu0f_eDtGDZma9NC95_Xx_lHKaUY6iBS08GBRlmPd8_rxZ3M8n64Q9JGl6yx6TXXx3Ha9iljK6pjwssJ6zZB0httvVVlNeC38YARaGZnmDzhvX1HUJyjolrDycWT9i6e5pEsRupvF8s54yNutY8Ho88iXl0qBX755mWGlTO3Ka0UfMW5GrMFaBLFCqiDVjNybatMpiFVaIwJw4L7wiVummPEV1PT6Hvf1l_G9LQ4xDuC2ei4-YO0BdA2qSG9l02i5iWqGyoiRSWQ8FyM6HKTpEYWwF_oNcaimverL8JdJsKPH_hMmkT_Lrg4MQYGtABvVBXeSmUs6DDDWcCV0_34T6jb_MynZTbP1sP-L7hVtefALsHD52/ |
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/jZLBT8MgGMX_FTw00YODdW7R4zKTxtnZejB2XAxSyj5tgQFt9L-XzunBpaZcyJc8fu99L2CKC0wV60AyD1qxOsxbunhJr-8X03VCHpIsuyWPSR7fXcWrmGQErzENAjJwlqQnxHaz2khMDfO7S1CVxkXZKue1a42pQVgnmOW7I-vXLMufpsHsZhYv0vWMkHnPgrf9ni4x5Vp58eFxoRqpjUOHWfmIeMtKEcYmkJniIiLtxE2Q1J2wqgkSxFSJnGdeICtkWx9WdQM5x739E_y0pTHBIdxWHYuPiNuBMaAkKjVve28XESmUsKxGXFgPFfA-h656RKVtA_4TnUvOL0YLB5Y-tcbFaOJY4f-dJdOhbN9fJiQC1WngIeaodkvdCOeBh2KPhL7xH4J5p6_zukurjZ9v8-Y5T5dnX3r_92c!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFBT4QwEIX_Ch44ui2sED2SNSEiyHowwV5MLYXtClO2Lej-e8uG9aCyoZfpS6bfezNFBBWIAB1ETY2QQBurX0n4lt4-hl4S46c4z-_xc7z1H278jY9zjBJEbAOeOREeCb7KNlmNSEfN7lpAJVFR9qCN1H3XNYIrzaliu4n1Y5ZvXzxrdrf2wzRZYxyMLLE_HEiECJNg-JdBBbS17LRz0mBcbBQtuZWtJVNg3MX9Sq-cWg5cQWtbHAqlow013FG87pvTqHom57K3v4L_3dKS4MJWBdPiXVxRZqQ6OgJ0x9mljP91Xk4UezOo6UOsk4BBCiagXpS9lC3XRjAXnwnjPGdC90Heg2ZIq8wE9rI_fkZX37_XsK0!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZHBT4MwFMb_FTxw3FqYkHkkMyHikHkwYb2YWgqrwitrC9H_3kKYBx2GXprv5fX3fe8VEZQjArQXFTVCAq2tPpLwdb99DL0kxk9xlt3j5_jgP9z6Ox9nGCWI2AY8cyI8EHyV7tIKkZaa00pAKVFedKCN1F3b1oIrzalip4n1Y5YdXjxrdrfxw32ywTgYWOL9fCYRIkyC4Z8G5dBUstXOqMG42ChacCsbS6bAuIu7tV47ley5gsa2OBQKRxtquKN41dXjqHom57K3v4L_3dKS4MLeCqbFu7ikzEj15QjQLWejz9XiTPCrndeK_2ePvRn-9HUWKqCXggmoFk1ZyIZrI5iLL4Rh8guh_SBvQd3vy9QExxU5bnV08w2iWR0e/ |
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/nZJNT8IwGMe_Sj0s0cNoGULwSDBZRHB4MBm9mNqVUd2elvbZot_e8uZBnSH20jzJ0__LL6Wc5pSDaHUpUBsQVZhXfPQ8H9-P-rOUPaRZdsse02Vyd51ME5YxOqM8LLCOM2E7hcQtpouScitwE2tYG5oXDXg0vrG20sp5JZzcHLW-zLLlUz-Y3QyS0Xw2YGy409Kv2y2fUC4NoHpHmkNdGuvJfgaMGDpRqDDWQVmAVBFrer5HStMqB3VYIQIK4lGgIk6VTbWv6jtynvf2W_CflM4JrsPt4Ag-Ymsh0bgPosFbJfc-EZNNoFZ7EpNDTSscQuC30ZaIUoRdJEHFGad9TS5ljKHLVUe3Xxxo_k-Hvwmk_Y4Ixw8QfDW0RksN5VmsClMrj1pG7KSw43dSsG_8ZVi18_UCh6uYr8Z-cvEJpJES2w!!/ |
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/nZLBT8IwFMb_lXpYogdoGUL0SDBZxOHmwTh6MbUro7q9lvaN6H9vQfCgzhB6aV7y3u_73tdSTgvKQWx0JVAbEHWoF3z8nF7djQezhN0nWXbDHpI8vr2MpzHLGJ1RHhpYx5mwLSF28-m8otwKXPU0LA0tyhY8Gt9aW2vlvBJOrvasb7EsfxwEsethPE5nQ8ZGW5Z-Xa_5hHJpANU70gKaylhPdjVgxNCJUoWyCWQBUkWs7fs-qcxGOWhCCxFQEo8CFXGqauvdqr7D53GzP4z_TukY4zrcDvbBR2wpJBr3QTR4q-ROJ2KyDak1nvTI15pWOISQ30pbIioRepEEijNO-4acyx6GXS5OnevI5A9ntDhV4cS5_xNPBh3W9x8u-NWwMVpqqI56m9I0yqOWETsQtu91INg3_jKqN-lyjqNF3jzl6eTsE3Wb2AA!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT4QwEIX_Ch726LawQvRI1oSIIOvBBHsxtXS7XWHKtgX131sI62ENhl6mL3n95s0UEVQiArSXglqpgNZOv5LoLbt9jPw0wU9JUdzj52QXPNwE2wAXGKWIOAOeOTEeCIHOt7lApKX2cC1hr1BZdWCsMl3b1pJrw6lmh4n126zYvfiu2d0miLJ0g3E4sOTxdCIxIkyB5V8WldAI1Rpv1GBX2GpacScbR6bA-Ap3a7P2hOq5hsZZPAqVZyy13NNcdPU4qpnJueztRfC_W1oSXLqqYVr8hRxdlNm5mDPm_3Ml_gxt-hYzcHslmQSxaIJKNdxYyVb4TBjGOBPaD_Ie1n22z23oLsfvz_jqB_4_fAk!/ |