1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZHBb4MgGMX_FXrocYJ2mu1ousXUam0PTTouDVNK2RQooNmfPzTL0nZx8fa98Hg_eB_E8ACxIB1nxHIpSO30G46O2dM68tMEbZKieEG7ZBusHoNlgAoEU4hvDNHuFcWb_SrJ47WPEOoTAp0vcwaxIvb8wMVJwkMtmTwuW6M8JdifkFtK4o-EVFoqYM5c9ef843LBMcSlFJZ-WXgQDZPKgEELO0eVbKixvHTT7707cLHd-w78vAiiLF0gFI6AW894gMmOatG4bEBEBYwllgJNWVsP5ZlJj7KaVNTJRtWciJLO0bTs_xsrxmrnDqvFz3KvsAPF7YT3BRnQm3Uz2Cb94ib2Tk6jqE_8HtZddsptOAzxbPYNGn3WyQ!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLBboMwEER_xTnkWGxIQe0R0QqFQEgOkVJfIheM4xZsxzaon18HVZXSioiTd7TrN6vRQgyPEAsycEYsl4K0Tr_h6JQ_bSI_S9E2LcsXtE93wfoxSAJUIphBfDMQ7V9RvD2s0yLe-AihKyHQRVIwiBWx5wcuGgmPrWTylPRGeUqwf5Bbl9SfgNRaKmDOXF37_ONywTHElRSWfll4FB2TyoBRC7tEteyosbxy1e-_P8bl7uA74-dVEOXZCqFwwrj3jAeYHKgWnWMDImpgLLEUaMr6dgzPzFrKalJTJzvVciIqukTz2PcTK6di55Z2oGqJMbzh1cgCSkumSTdrXe5eLX6Ow8k7OPWJ38N2yJvChmMRLxbfRFs0Lg!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZJBb8IgHMW_Cjt4XKF1bbZj45bG2lo9mDguhrUUcRQQsNu-_dCYJW6p88T_5cHvwQsQwzXEkvScEceVJMLrV5xsisdZEuYZmmdV9YyW2SKaPkSTCFUI5hBfbEiWLyidr6ZZmc5ChNCREJlyUjKINXHbey5bBddCMbWZHKwOtGR_IJcpWTgAaYzSwG65Pvp8t9_jFOJaSUc_HVzLjiltwUlLN0KN6qh1vPbTz7lfwdViFfrgp3GUFPkYoXgg-BDYADDVUyM7zwZENsA64igwlB3EqTx706WcIQ31stOCE1nTEbqNfb2xaqh27mgHakGs5S2vTyygjWKGdP-YN7yF-9XI88_xchh31YT6Hb_Foi_a0sV-2H19pHffGPHtvg!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLBboMwEER_hRw4Fi-koPaI0gqFQEgOkVJfIhccxy3Yjm1QP78EVVXSiIqTd7TrN6vRIoz2CAvScUYsl4LUvX7D0SF7WkV-msA6KYoX2CabYPkYLAIoAKUI3wxE21eI17tlkscrHwAuhEDni5whrIg9PXBxlGhfSyYPi9YoTwl2B7l1SfwRSKWlcsyJq0uff5zPOEa4lMLSL4v2omFSGWfQwrpQyYYay8u--v33x7jY7Pze-HkeRFk6BwhHjFvPeA6THdWi6dkOEZVjLLHU0ZS19RCembSU1aSivWxUzYkoqQvT2P8nVozF3lFRSX3lN2lJ3r9a_JyEC_cQ9Ynfw7rLjrkNhyKezb4BAq9xgQ!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZLNbsIwEIRfJT3k2HgTStQeo7SK-AmBAxL1BbmJMaaJbWyTtm9fg1BVCqly8s6u_c1qZITRCmFBWs6I5VKQ2ulXHK-nj5M4HGcwy4riGRbZPBo9RGkEBaAxwhcX4sULJLPlKMuTSQgAR0Kk8zRnCCtit_dcbCRa1ZLJdXowKlCCXUEuXbKwA1JpqTyz5eo457v9HicIl1JY-mnRSjRMKuOdtLA-VLKhxvLSVT_v_hgX82XojJ8GUTwdDwCGHcaHwAQeky3VonFsj4jKM5ZY6mnKDvUpPNNrKatJRZ1sVM2JKKkP_dj_J1Z0xd5SUUn9y-9mq8fe3J1anH-JD1eQGy2k3vHbsG6nm9wOXbH7-kjuvgE6gPb0/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLLbsIwFER_xV1kCb4JJWqXUVpFPEJggUS9QS4xxjSxje2E9u9rEKpKUSpWvuPHmdHImOAVJpK2glMnlKSV128kXk-fJnE4zmCWFcULLLJ5NHqM0ggKwGNMri7Ei1dIZstRlieTEABOhMjkac4x0dTtekJuFV5Viqt12ljd15LfQK5dsrADUhqlkd0JfToX-8OBJJhslHTs0-GVrLnSFp21dAGUqmbWiY2fft79MS7my9AbPw-ieDoeAAw7jJu-7SOuWmZk7dmIyhJZRx1DhvGmOpdn7wrlDC2Zl7WuBJUbFsB97P8bK7pqb5kslfnl5xOxI7ps95BlrtFoq0x9V3rhVyMvfyWAG3oAXXT9Qd6HVTvd5m7oh_3XMXn4BvQGA38!/ |
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/jZJfb8IgFMW_Cnvoo3JbZ-Mem25p_FOrDyaOF8MsIlsLCLTbxx8aY-ZMjU_cy4Hzu5yACV5jImkrOHVCSVr5_p3Em9loGoeTDOZZUbzCMltE4-cojaAAPMHk6kC8fINkvhpneTINAeDoEJk8zTkmmrp9T8idwutKcbVJG6v7WvIbk2tKFnaYlEZpZPdCH3XxeTiQBJOtko79OLyWNVfaolMvXQClqpl1Yuury71_4GKxCj34ZRDFs8kAYNgBbvq2j7hqmZG190ZUlsg66hgyjDfVKTz70FDO0JL5ttaVoHLLAnjM-35iRVfsLZOlMn94fiL2jc7bPWSZazTaKVPfER54lvCrkedPFMANNoAO904B6y_yMaza2S53Q1_wkU2efgGEAXWl/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJWqPEa0ifkLggJT6gkxijCGxjW3S9u1rEKpKEVVO3pHX861HiwkuMJG0FZw6oSStvX4n8Wr6PInDcQqzNM9fYZHOo9FTNIwgBzzG5KohXrxBMluO0iyZhABwcohMNsw4Jpq67aOQG4WLWnG1Gh6t7mnJb0yuKWl4x6QySiO7Ffp0L3aHA0kwKZV07NPhQjZcaYvOWroAKtUw60Tpq593f8D5fBl68Es_iqfjPsDgDvjYsz3EVcuMbLw3orJC1lHHkGH8WJ_Ds52GcoZWzMtG14LKkgXQzfv_xPJ7sbdMVsr84uGiYabceoiwDPl09swJyc_Umq5Z7UWnjwh_GnlZmwBuQAF0AOk9WQ_qdrrJ3MAXu6-P5OEb8A0MGA!!/ |
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/jZLNbsIwEIRfJT3kWLwJJaLHKK0ifkLggJT6gkxijItjG9tEffwaVFWliDYn72jX861HRhhVCEvScUYcV5IIr99wspmPZ0k0zWGRl-ULrPJlPHmKsxhKQFOErwaS1Suki_UkL9JZBABnh9gUWcEQ1sTtH7ncKVQJxdQmO1k90JLdmFxT8uiOSWOUDuye63Ofvx-POEW4VtLRD4cq2TKlbXDR0oXQqJZax2tffd_7BS6X68iDn4dxMp8OAUZ3wKeBHQRMddTI1nsHRDaBdcTRwFB2EpfwbK-lnCEN9bLVghNZ0xD6ef-dWHkv9o7KRpkfPFS11NR7D-GWBj6dA3VcsgtVkC0VXvSb6fFY7k8jv75WCDfLhPA_qM8M0ge8HYluvivcyBdsbNOHT6zjXms!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJaLHiFYRPyFwQEp9QSYxxiWxje1EffwaVCEoouXkHXk933q0mOACE0k7wakTStLa6w8Sr2fDaRxOUpinef4Gy3QRjV-iUQQ54AkmVw3x8h2S-WqcZsk0BICjQ2SyUcYx0dTtnoXcKlzUiqv1qLW6pyW_MbmmpOEdk8oojexO6OO9-DwcSIJJqaRjXw4XsuFKW3TS0gVQqYZZJ0pfnd_9AueLVejBr_0onk36AIM74LZne4irjhnZeG9EZYWso44hw3hbn8KzDw3lDK2Yl42uBZUlC-Ax778Ty-_F3jFZKXPBw0XDTLnzEGEZ8unsmROSn6g13bDaC1xsW3NWiJbuoa8Jfxr5s0gB3KAD-B8dwA1a78lmUHezbeYGvuBDmzx9A5Dx9SE!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfxT3kWOyEErXHiFYRPyFwQEp9QW5ijCFZG9tJ27evQagqRbScvCOv51uPFlNcYAqsk4I5qYDVXr_SeDV9nMThOCWzNM-fySKdR6OHaBiRnOAxpmcN8eKFJLPlKM2SSUgIOThEJhtmAlPN3OZewlrholZCrYat1T0N4sLknJKGV0wqozSyG6kP93K739ME01KB4x8OF9AIpS06anABqVTDrZOlr77f_QLn82XowU_9KJ6O-4QMroDbnu0hoTpuoPHeiEGFrGOOI8NFWx_DszcN5QyruJeNriWDkgfkNu-_E8uvxd5xqJT5wcNFw0258RBpOdKs3EkQSLSy4rUEftsnpD8NnFYmIBeQgPwD0Tv6Nqi76TpzA19sP9-Tuy8Y2M6S/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZLLbsIwEEV_xV1kWTwJJaLLiFYRjxBYIKXeIDcxxiWxje1E_fwaVFVQxGPluRr7npkrY4ILTCTtBKdOKElrrz9IvJ4Np3E4SWGe5vkbLNNFNH6JRhHkgCeYnF2Il--QzFfjNEumIQAcHCKTjTKOiaZu-yzkRuGiVlytR63VPS35hck5JQ2vmFRGaWS3Qh_64mu_JwkmpZKOfTtcyIYrbdFRSxdApRpmnSh99ffuHzhfrEIPfu1H8WzSBxhcAbc920NcdczIxnsjKitkHXUMGcbb-hiefWgoZ2jFvGx0LagsWQCPed9OLL8We8dkpcwJDxcNM-XWQ4RlSNNyJyRHvBUVq4Vk9n7_gSWFP438_VIBXAwRwG3IvT7WO_I5qLvZJnMDX_ChTZ5-AO2wvGk!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZLNbsIwEIRfxT3kWOyEErXHiFYRPyFwQEp9QW5ijGmyNraTtm9fg6qqFAVx8o68nm89WkxxgSmwTgrmpAJWe_1K4838cRaH05Qs0jx_Jqt0GU0eonFEcoKnmJ41xKsXkizWkzRLZiEh5OgQmWycCUw1c7t7CVuFi1oJtRm3Vg80iAuTc0oa9phURmlkd1If7-X-cKAJpqUCxz8dLqARSlt00uACUqmGWydLX_2--wfOl-vQg5-GUTyfDgkZ9YDbgR0goTpuoPHeiEGFrGOOI8NFW5_CszcN5QyruJeNriWDkgfkNu_rieV9sXccKmX-8HAhOHDDalQy4xR4yKGVhh_Rt_1A-tPAz74E5IIQkGsE_U7fRnU332Zu5Iv910dy9w2F9anh/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJfT8IwFMW_ynzYo_RuyIKPC5qFP2PwYDL7QupWSnW7LW23-PEtxBiRgDz1npz2_NqTEkpKQpH1UjAnFbLG61eabBbjeRLNMlhmRfEE62wVTx_iSQwFkBmhJxuS9TOky5dplqfzCAAOCbHJJ7kgVDO3u5e4VaRslFCbSWf1QKM4CzmlZNGFkNooHdid1Adfvu_3NCW0Uuj4pyMltkJpGxw1uhBq1XLrZOWnn3N_wMXqJfLgx2GcLGZDgNEFcDewg0ConhtsfXbAsA6sY44HhouuOZZnb7qUM6zmXra6kQwrHsJt2dcbKy7V3nOslfnFI6XgyA1rgooZp9BD9p00_IC2_5g3PE_61eD3ZwrhDB_CFcJVk-gP-jZq-sU2dyM_iLFN774AAq4AgA!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJfT8IwFMW_Sn3YI7Qbsujjgmbhzxg8mMy-kLqVUtxuS9tN-fYWNEYkGHzqPbnt-d17UkxxgSmwTgrmpAJWe_1M49XsbhqHk5TM0zx_IMt0EY1vo1FEcoInmJ5ciJePJJk_jdMsmYaEkINDZLJRJjDVzG16EtYKF7USajVqre5rEGcmp5Q0vGBSGaWR3Uh96MvtbkcTTEsFjr87XEAjlLboqMEFpFINt06Wvvp-9wucL55CD74fRPFsMiBkeAHc9m0fCdVxA433RgwqZB1zHBku2voYnr1qKGdYxb1sdC0ZlDwg13n_nVh-KfaOQ6XMDx4uDqNIaCUIJFpmGLj9J-9I76GS2U3DDUfaqKot3XV7SX8a-PpFATnjBuT_XP1KX4Z1N1tnbuiL7f4tufkAQmPAzw!!/ |
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_Sn3Yo7QbsuDjgmbhzxg8kMy-kLqVUt1uS9st-u0taIxIMMhT7017zu_kpJjiAlNgnRTMSQWs9vsTjdez4TQOJymZp3n-QJbpIhrfRaOI5ARPMD16EC8fSTJfjdMsmYaEkL1DZLJRJjDVzG1vJWwULmol1HrUWt3TIE5MjilpeMakMkoju5V6fy9fdjuaYFoqcPzN4QIaobRFhx1cQCrVcOtk6adv3S9wvliFHnzfj-LZpE_I4Ay47dkeEqrjBhrvjRhUyDrmODJctPWhPHtRKGdYxf3a6FoyKHlALvP-u7H8XO0dh0qZHzxc7KNIaCUIJFpmGLj3T96BfotKZrcNNxxpo6q2dPYqyQVVSH8a-Pp4ATmJGpB_c6-QYP1Knwd1N9tkbuAHMbTJzQeUtvB8/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJfT8IwFMW_Sn3YI7Qbsujjgmbhzxg8mMy-kLqVUtxuS9dO-fYWNEYkGHzqPbnt-d17UkxxgSmwTgpmpQJWe_1M49XsbhqHk5TM0zx_IMt0EY1vo1FEcoInmJ5ciJePJJk_jdMsmYaEkINDZLJRJjDVzG56EtYKF7USajVyre5rEGcmp5Q0vGBSGaVRu5H60Jfb3Y4mmJYKLH-3uIBGKN2iowYbkEo1vLWy9NX3u1_gfPEUevD9IIpnkwEhwwtg12_7SKiOG2i8N2JQodYyy5HhwtXH8NqrhrKGVdzLRteSQckDcp3334nll2LvOFTK_ODh4jCKBCdBIOGYYWD3n7wjvYfWziBtVOVKe91K0p8Gvj5QQM6QAfkXUr_Sl2HdzdaZHfpiu39Lbj4A-kcc8A!!/ |
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/lZLLbsIwFER_xV1kCXZCiegyolXEIwQWSKk3yE2McZtcGz-i9u8baFWVIipY-Y58PWc0Mqa4wBRYKwVzUgGrO_1M4818NIvDaUoWaZ4_klW6jCb30TgiOcFTTE8W4tUTSRbrSZols5AQcnCITDbOBKaauV1PwlbholZCbcbe6r4GcWZySknDCyaVURrZndSHe_m639ME01KB4-8OF9AIpS06anABqVTDrZNlN_28-wPOl-uwAz8Mong-HRAyvAD2fdtHQrXcQNN5IwYVso45jgwXvj6WZ68K5QyreCcbXUsGJQ_Idd7_N5Zfqr3lUCnzi4eLQxQJXoJAwjPDwH188Y70Htp6g7RRlS-dvXX7igJkdxr4_m4BOQsYkFuQt21j_UZfhnU732Zu2A1iZJO7T5rjotI!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRb8IgFIX_Cnvw0XJbZ7M9Nm5prNbqg4njxTCLiGsBATv374dmmVPj0ifuuRe-c3MCJniBiaSN4NQJJWnl9RuJl-OnURxmKUzSoniBWTqNho_RIIICcIbJxYV49grJZD5M82QUAsCREJl8kHNMNHWbrpBrhReV4mo52FsdaMlvIJcuaXgHUhqlkd0IfZyL7W5HEkxWSjp2cHgha660RSctXQdKVTPrxMpXv--ujIvpPPTGz70oHmc9gP4d431gA8RVw4ysPRtRWSLrqGPIML6vTuHZVks5Q0vmZa0rQeWKdaAd-__EinuxN0yWyvzxO7cqKmqLuogdtDKu3fbCn0b-_JUO3NDPrWu6_iDv_aoZr3PX98X26zN5-AbljXOk/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZJfb8IgFMW_Cnvw0XJbZ-MeG7c0Vmv1wcTxYphFZGsBARs__tAs819qfOLee-D84ARM8BITSRvBqRNK0sr3nyReTQbjOMxSmKZF8Q7zdBaNXqNhBAXgDJOrDfH8A5LpYpTmyTgEgKNDZPJhzjHR1G27Qm4UXlaKq9Vwb3WgJb8zuaakYYtJaZRGdiv0URffux1JMFkr6djB4aWsudIWnXrpOlCqmlkn1r76P3cDLmaL0IPfelE8yXoA_RbwPrAB4qphRtbeG1FZIuuoY8gwvq9O4dmnLuUMLZlva10JKtesA895P06saIu9YbJU5oJ3HlVU1BZ1ETtoZZx9IDzxLOFXI_8-UQfusOfRjXurgPUP-epXzWSTu74v-MAmL7-SEsUE/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLNboMwEIRfxTlwbLyQgtojohXKDyE5RKK-RC44jluwHWyiPn4NqiqlLRUn72jtb3ZHxgQXmEh6FZxaoSStnX4h0XHzsI78VQrbNM-fYJ_uguV9kASQA15hcnMh2j9DvD0s0yxe-wDQE4I2SzKOiab2fCfkSeGiVlwdk87ouZb8F-TWJfVHIFWrNDJnofu-eLtcSIxJqaRlHxYXsuFKGzRoaT2oVMOMFaWrvt_9MM53B98ZPy6CaLNaAIQjxt3czBFXV9bKxrERlRUyllqGWsa7egjPTBrKtrRiTja6FlSWzINp7P8Ty8di75fWQnJUqbLr8dOmFO5s5def8OAPin4nr2F93ZwyGw5FPJt9AsA4UCI!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZJRb4IwFIX_Svfg4-gFJ9keCVuIKKIPJq4vpoNa66CttLjt36-YZYlTFp56z237nduTYoI3mEh6EpxaoSStnH4l4Xb-OAv9NIFFkufPsEqWwfQhiAPIAaeYXBwIVy8QLdbTJItmPgB0hKDJ4oxjoqnd3wu5U3hTKa62cWu0pyW_gly6JH4PpGyURmYvdLcvDscjiTAplLTs0-KNrLnSBp21tCMoVc2MFYWrfu_9Mc6Xa98ZP42DcJ6OASY9xq1nPMTViTWydmxEZYmMpZahhvG2OodnBg1lG1oyJ2tdCSoLNoJh7P8Ty_ti7x6theSoVEXb4c3t3oDJhVsb-fNPRnBNudXD-p28TarTfJfZiSsOXx_R3TfmQ5LS/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLNbsIwEIRfxT1wLN6EErXHiFYRPyFwqER9QW5ijCFZm9hJ27evg6pKFKXi5B3t-pv1yJTRDWXIWyW5Uxp56fUbi7aLx3kUzBJYJln2DOtkFU4fwkkIGdAZZRcD0foF4uXrNEnjeQAAHSGs00kqKTPc7e8V7jTdlFrq7aSxZmhQXkEuXZKgB1LU2hC7V6brq8PpxGLKco1OfDq6wUpqY8lZoxtAoSthncp99Xvvj3G2eg288dMojBazEcC4x7gZ2iGRuhU1Vp5NOBbEOu4EqYVsynN49qalXM0L4WVlSsUxFwO4jf1_Yllf7N2jjUJJCp03Hd5vqbDVKhdnI8PzY9culXU37a_8WePPbxnANb8b6eGbI3sfl-1il7qxLw5fH_HdN_Dz8z0!/ |
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/jZJNb8IwDIb_SnbgOOKWUbFjxaaKj1I4TGK5oKwNIaN1QpNW-_lL0TSJsSJOsfU6z2tbpoxuKUPeKsmd0shLn7-zaLecLKJgnsAqybIX2CTrcPYUTkPIgM4puyiINq8Qr95mSRovAgDoCGGdTlNJmeHu8Khwr-m21FLvpo01Q4PyCnLpkgQ9kKLWhtiDMp2uPk8nFlOWa3Tiy9EtVlIbS845ugEUuhLWqdxHv__-GGfrt8AbP4_CaDkfAYx7jJuhHRKpW1Fj5dmEY0Gs406QWsimPC_P3tWUq3khfFqZUnHMxQDuY9_eWNa39m5oo1CSQudNh_ddKmy1ysXZyPD82Mmlsu6Wcsdkyr81_tzRAK6du5L_-f0KNUf2MS7b5T51Yx_IiY0fvgGvHPfL/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJRb4IwEID_Svdgsj3MFpxkeyRuIaKIPpi4vpgOSq2DtrZFt3-_gmaJMyy83aXX77u7HMRwA7EgR86I5VKQ0uXvONjOn2eBF0doEaXpK1pFS3_65E98lCIYQ3xVEKzeULhYT6MknHkIoYbg62SSMIgVsbtHLgoJN6VkcjupjRoqwW4g15bI64DkWipgdlw173x_OOAQ4kwKS78s3IiKSWVAmws7QLmsqLE8c9Hvvz_idLn2nPhl5AfzeITQuENcD80QMHmkWlSODYjIgbHEUqApq8t2eaZXU1aTnLq0UiUnIqMD1I_9_8bSrrU3QysuGMhlVjd41yV3rWhegUJKe6JEg6ZUV60I5DQriT7H97zgD72mapHickMDdGu9lPS3qk_8MS6P8yKxYxfsv0_h3Q-sn0vR/ |
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/lZLBb8IgGMX_FXYw2Q4TWmfjjo1bGqu1ejBxXAxrKbK1gEDd_vzRapY406Xevi88fu_xAsRwC7EgR86I5VKQ0u1vONgtJvPAiyO0jNL0Ba2jlT978qc-ShGMIb4QBOtXFC43sygJ5x5CqCH4OpkmDGJF7P6Ri0LCbSmZ3E1ro4ZKsCvIpUvkdUByLRUwe66ac_5xOOAQ4kwKS78t3IqKSWVAuws7QLmsqLE8c9PvvT_G6WrjOePnkR8s4hFC4w7jemiGgMkj1aJybEBEDowllgJNWV225ZleoawmOXVrpUpOREYHqB_7_8bSrtqbRysuGMhlVjd4l5K7KJpXoJDSflGiQSPVVWsEcpqVRJ_me17wh9v1PVpokeL85wboOuVZ0tv1Vj1Un_h9XB4XRWLHbmATE979ALZPvO4!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJfT8IwFMW_Sn0g0Qfp3ZBFHxc0C3_G8IEE-0JKV0pxa0vbIX57O2JMkKA89d7c9vzOPSkmeIGJonspqJda0Sr0byRZTh7HSTTKYJoVxTO8ZrN4-BAPYigAjzA5uZC8vkA6nQ-zPB1HANAqxDYf5AITQ_3mXqq1xotKC70cNM50jRJnIqeULLogUlptkNtI087ldrcjKSZMK88PHi9ULbRx6Ngr34FS19x5yUL18-4XuJjNowB-6sXJZNQD6F8AN13XRULvuVV10EZUlch56jmyXDTVMTx3lSlvaclDW5tKUsV4B67T_jux4lLs7dJGKoFKzZpWPrj0-iAZcs0qUIKDozerK0SZR7feMXp31SYynFZ9_5sOnJPCsv-TzDtZ9av9ZJ37fii2nx_pzRcHzAwS/ |
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/jVJdb8IgFP0r7MFke5jQOhv32Lil8aPWPZg4XgxSRLYWEG6NP3_ULEuccesT94TDOeeegCleY6rZUUkGymhWBfxOk818NEuiaUYWWVG8kLdsGU-e4nFMCoKnmF4QkrdXki5WkyxPZxEhpFWIXT7OJaaWwf5R6Z3B68pIsxk33vatllcily5ZdEOkdMYiv1e2vVcfhwNNMeVGgzgBXutaGuvRGWvokdLUwoPiYfp598u4WK6iYPw8iJP5dEDI8IZx0_d9JM1ROF0HbcR0iTwwEMgJ2VTn8nynUOBYKQKsbaWY5qJHumn_3Vhxq_Z2aau0RKXhTSsfUoI5KY58sw0uIcE5mzMVYhzQPXjOHrpxOmyrwun099_qkes0oZB_nbpwsP2k22F1nO9yGIZBjnx69wWSKXz-/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SuyGLPi5oFv6M4QMJ9oXUrivFrS1dh_Lt7YgxQYLZU-_Jbc_v3pNigteYKHqQgjqpFa28fiPxZv44i8NpCos0z5_hNV1Gk4doHEEOeIrJ2YX49QWSxWqSZsksBIDOIbLZOBOYGOq291KVGq8rLfRm3DZmYJS4MDmnpOEVk8Jqg5qtNF1f7vZ7kmDCtHL8y-G1qoU2DTpp5QIodM0bJ5mvft_9AefLVejBT8Monk-HAKMr4HbQDJDQB25V7b0RVQVqHHUcWS7a6hRe02soZ2nBvaxNJaliPIB-3v8nll-LvVvaSCVQoVnb2fspBVfc0goxbp0sJetQuuxGLLWtpTuiW8HYXa91pD-t-vk8AVziAuiLMx_kfVQd5mXmRr7YHT-Tm2_iheR-/ |
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/lVJBb8IgGP0r7NBkO0xonY07Nt3SWK3Vg4njYhilyNYCAjXbvx81yxJnXLoT3wuP9973AsRwC7EkR8GJE0qSxuMXHO8W03kc5hlaZmX5hNbZKpo9RGmESgRziM8I8foZJcvNLCuSeYgQ6hUiU6QFh1gTt78XslZw2yiudmln9UhLfiFy7pKFV0QqozSwe6H7e_F2OOAEYqqkYx8ObmXLlbbghKULUKVaZp2gfvp598u4XG1Cb_w4juJFPkZocsW4G9kR4OrIjGy9NiCyAtYRx4BhvGtO5dlBoZwhFfOw1Y0gkrIADdP-u7HyWu390lpIDipFu17ep-RMMkMaQJlxoha0t1J1H7FWphXuE9xySu_-QRywt_Cnkd-_LECXuQI00G4wEep3_Dppjou6cBM_8KlNbr4AE722Ig!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJRb4IwFIX_Sn3wcfSCk2yPhC1EBNEHE9cX00Gp3aCtbSXbvx-SxcRtLjz1ntzb79ycXEzwDhNJO8GpE0rSptcvJNxnD8vQTxNYJUXxBJtkHSzugziAAnCKydVAuHmGaLVdJHm09AHgTAhMHuccE03d4U7IWuFdo7jaxyerPS35L8i1S-LfgFRGaWQPQp_74u14JBEmpZKOfTi8ky1X2qJBSzeFSrXMOlH21eXfD-NivfV748dZEGbpDGB-w_jkWQ9x1TEj256NqKyQddQxZBg_NUN4dtRSztCK9bLVjaCyZFMYx_4_seJW7DUtnTKfSEirWTl-TdG_Rn4fxRT-wuh38jpvuqzO3XwoosnkC150_S8!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZJdb8IgGIX_CrvwcvK2zma7bLql8aNWL0w6bgxrEXEtIKCb_35ojIlbXXrF-wHPOTkBE1xgIulBcOqEkrT2_TuJVtPnSRSMU5ilef4Ki3Qejp7CJIQc8BiTmwvR4g3i2XKUZvEkAIATITRZknFMNHWbRyHXChe14mqV7K3ua8n_QG5V0uAOpDJKI7sR-rQX292OxJiUSjr27XAhG660Redeuh5UqmHWidJX13e_hPP5MvDCL4Mwmo4HAMM7wvu-7SOuDszIxrMRlRWyjjqGDOP7-hye7WTKGVox3za6FlSWrAfd2P8nlt-LfU1Lp8wRCWk1Ky82W4cdvAt_Gnn5KT1owbQOsf4kH8P6MF1nbuiL7fErfvgBUsrcTg!!/ |
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/nZJdT8IwFIb_Sr1YohfQbsiilwuahY8xuCDB3pC6lVLc2tKeofx7y0dMUDHEq56Tc_q8b98UUzzHVLGtFAykVqzy_QuNF6OHYRwOUjJO8_yJTNNJ1L-PehHJCR5gerYQT59JMp710ywZhoSQPSGyWS8TmBoGq5ZUS43nlRZ60WucaRslfkDOVdLwAqS02iC3kmY_l-vNhiaYFloB_wA8V7XQxqFDryAgpa65A1n46uveN-F8Mgu98GMnikeDDiHdC8JN27WR0FtuVe3ZiKkSOWDAkeWiqQ7huatMgWUl921tKslUwQNyHfvvxPJLsS9ZAdrukFTO8OJks2gc6NqhFjq6McyC4nYfEGKC-V1AwK3VVroa3RYt8MS7q54n_WnV6TMF5Bf5gPxT3rzR1261HS0z6PpivXtPbj4BThybjg!!/ |
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/nVJdT8IwFP0r9WGJPkC7IQs-LmgWPsbggWT2hdStlOrWlvaO6L-3IDFBxRCeek_uPR85Kaa4wFSxnRQMpFas9viZxqvpYBKH45TM0jx_JIt0Ho3uo2FEcoLHmJ4cxIsnksyWozRLJiEhZK8Q2WyYCUwNg01HqrXGRa2FXg1bZ7pGiV8ipy5peEakstogt5Fmv5ev2y1NMC21Av4OuFCN0MahA1YQkEo33IEs_fTN-2Gcz5ehN37oRfF03COkf8a47bouEnrHrWq8NmKqQg4YcGS5aOtDee6iUGBZxT1sTC2ZKnlALtP-v7H8XO1rVoK2H0gqZ3h5jFm2DnTjUAd9pTHMguJ2XxBigvlbQMCt1Va6Bt2WHfCKd9fzLqhF-teq4ycMyB-xA3Kd_bU8bN7oS7_eTdcZ9P0gBi65-QScxpcE/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHBboMwEER_xTnkWGxIQe0R0QqFQEgOkagvkQuO4xZsxzaon1-CqkakouK2I---GY0hhgXEgnScEculIHWv33BwTJ82gZvEaBvn-Qvaxztv_ehFHsoRTCAeLQT7VxRuD-s4CzcuQuhK8HQWZQxiRez5gYuThEUtmTxGrVGOEuwPZOwSuxOQSksFzJmr6zv_uFxwCHEphaVfFhaiYVIZMGhhl6iSDTWWl_30e3dnnO8Obm_8vPKCNFkh5E8Yt45xAJMd1aLp2YCIChhLLAWasrYeyjOzQllNKtrLRtWciJIu0Tz2_43lU7Xz3laLn88dUpDSzks6Or2TN5L6xO9-3aWnzPrDEC4W356JWjg!/ |