1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZHBb4MgGMX_FXbw2IJ2Nd3RdImZ09kdllkuC1PKWAUsoNmfPzQ9LE1pzLiQj7y89_seEMMKYkkGzojlSpLWzXscf-Sb5zjMUvSSluUjek130dN9tI1QiWAGsRMgz0nQ6BDpYlswiDtivxZcHhSsOk0tr4_Ung1uJDgD_n064QTiWklLfyyspGCqM2CapQ0Qd7eWZ-iL0alE13IiawqIbECrGDcu3IARRYtJ5sH8h9HtfdLQkyRFA1wnvZYGWAUGKhulvc8zKmmUoCNdgK56eJ4v8cvdW-jwH1ZRnGcrhNYe_H5ploCpwbUlXPzUj7HEUhfB-naqxsyWzVjPatLQPz8SoFneM2WwO-LPdTvkh8LQ9wXeb0xy9ws6SD3u/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVBNT4MwGP4r9cBxa2GOzCOZCRFB5sG49WIqlFpHP9YW4s-3kp3MSujlzfPm7fMFMTxCLMnIGXFcSdJ7fMLpR7l7TuMiRy95XT-i1_yQPN0n-wTVCBYQ-wMUeBn6Y0hMta8YxJq4rxWXnYJHbajjzZm6K8GMgifg35cLziBulHT0x8GjFExpCyYsXYS4n0ZeTXvoqABNT6zlHW-mNdBGMUNEwM_cj3mHeRyglKIFPuVgpAVOgZHKVpngekHIVglqfWsRuskRWP-3Xx_eYm__YZOkZbFBaBuwP6ztGjA1-l6FlwdEtsA64qiXYEM_VWQXny2I5wxpqYdC95zIhkZoEffCM6jP-HPbj2VXWfq-wqedze5-AV1G2B0!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFNT4QwFPwr9cDRbWFdokeyJqzICh6M2Iup0K116ce2hRh_vZXsaWMJvTTz3uvMvCnEsIFYkpEz4riSpPf4Dafv5e1jGhc5esqr6h4953XycJNsE1QhWEDsB1DgZOiPITH77Z5BrIn7vObyoGCjDXW8PVJ3JphR8AT863TCGcStko5-O9hIwZS2YMLSRYj728izaQ8dFaDtibX8wNupDLRRzBAx2wyYnX0x15zfLY8DelJ0wOczGGmBU2CkslMmWF4QT6cEtT7vCP3LEShf2q_ql9jbv1snaVmsEdoE7A8ruwJMjf5HhJcHRHbAOuKol2BDP0VkF48tWM8Z0lEPhe45kS2N0CLuhWNQH_HHph_L3U-560fxWpfZ1S98JEb5/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZAxT8MwEIX_ihkytr6mNCpjVKSIkJAyIFIvyCRuME3Oqe1E_HxM6YAAV_Fi3d3Td-8eZbSkDPkoG26lQt66eseil2x9Hy3SBB6SoriFx2Qb3l2HmxAKoCllTgCeF8MXIdT5Jm8o67l9m0ncK1r2WlhZHYQ9Ay5scAD5fjyymLJKoRUflpbYNao35FSjDUC6X-PZdACjwFppN-76VnKshMfFX91lN8nCA8KuJu6iQaMhVpFvrrc94aBadcK4hAL4l-Fp_7ZfbJ8Wzv7NMoyydAmw8tgf5mZOGjW6DDu3nnCsibHcCreiGdpTrmaybMJ5VvNa_Mg9gEnsiTLaH9jrqh2zfW7E84zt1ia--gS-tX4Z/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFBT4QwEIX_Sj1wdFtYl-iRrAkrsoIHI_ZiKlSsS6dsW4jx11vXvah0Qy_NvL5882aKKa4wBTaKllmhgHWufqLxc355G4dZSu7Sorgm92kZ3VxE64gUBGeYOgPxnIR8EyK9XW9bTHtm384FvCpc9ZpbUe-4PQJOdHAA8b7f0wTTWoHlHxZXIFvVG3SowQZEuFvDMXRARg6N0u5Z9p1gUPMJyRNswvdfOp05DT1skA1ycw8aDLIK_XC98oyxGyW5cXsMyCTDI_-NX5QPoYt_tYziPFsSsvLEHxZmgVo1uk1L1x4xaJCxzHLXoh26w_bNbNuM8axmDf_1i7PYM22439GXVTfmm898043yscyTsy-426Ig/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZExT8MwEIX_ihk6tnZTGsEYFSmlpKQMiOAFmcYNpvE5tZ2A-PUcVRYKruLF8vn0vXfvKKcF5SA6VQmvDIga3888fsmu7uLpKmX3aZ7fsId0E91eRouI5YyuKMcGFjgJ-yFEdr1YV5Q3wr-NFewMLRorvdrupe8BZxQQoN4PB55QvjXg5aenBejKNI4c3-BHTOFtoTc9Yp2E0lj81k2tBGzliIH8IH15TJz0bUN2xuqAvT8AlAwAzvtPpwEF0CXBDFoLjnjTk4PlARGURkuHmeKo_zEC5VP7-eZxivavZ1GcrWaMzQP224mbkMp0mLpGeSKgJM4LL1GiauvjJtzgtgHjeStK-Wujg9gD22iz56_zusuWX9my7vTTJksuvgGJgUxz/ |
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/jZJNb8IwDIb_SnboERLKqNiRMakag5UdJrFcpqwNXaB1QpIW-PfzUC_7CGouiT_0-LUdyumGchCtKoVXGkSF9htP3pfTp2S0SNlzmmUP7CVdx4-38TxmGaMLyjGBBc6MfRNiu5qvSsqN8J8DBVtNN8ZKr_K99B3gSgUEqN3hwGeU5xq8PHm6gbrUxpGLDT5iCm8LneiItRIKbTFcm0oJyGXEQB5J5x4QJ31jyFbbOhgI6P5DRi0hQChwveN0FCgNdUFwao0FR7zuyEF3j6EVupYOt4Az-I8RcP-Wn61fRyj_bhwny8WYsUlAfjN0Q1LqFvdUY3kioCDOCy-xRNlUl9253mk92vNWFPLHH-jF7plGzZ5_TKp2eT89nyb42p2PN1-KzC9R/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHLTsMwEEV_xSyypHZTGsEyKlJKSUlZIII3yE1MamqPU9uNEF_P0HbDI1W8seahc-_MUE5LykF0qhFBWRAa4xeevObX98l4kbGHrChu2WO2iu-u4lnMCkYXlGMD63kp-ybEbjlbNpS3ImwuFbxZWrZOBlVtZTgBziggQL3vdjylvLIQ5EegJZjGtp4cYggRU_g7OJmOWCehtg7LptVKQCUjZqSrNgJq5SU5KitoCCaIFmupMehx-odFywGs81Nl4x4xMDXBzewdeBIsOWr3pgcsprZGevQYsX8ZPenf9ovV0xjt30ziJF9MGJv22N-P_Ig0tsNbGJQ_rMQHESRKNHt9uI8f3DZgvOBELX_ceRB7YBttt3w91V0-_8znujPPqzy9-AJDd7M7/ |
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/jVJNc8IgFPwr9JBjhcTq2KO1M5mmsbGHzkQuHUxoRJNHBEz13_dVvfQjDlzgPXZ29y1QTnPKQXSqEk5pEDXWSz5-TyfP4zCJ2UucZY_sNV5ET3fRLGIZownlCGA9a8q-GSIzn80rylvh1rcKPjTNWyOdKrbSXQiuKCCB2ux2fEp5ocHJg6M5NJVuLTnV4AKmcDdwMR2wTkKpDV43ba0EFDJgjTTFWkCprCRnZQUVwQapxUrWWPhgeqb5o0dzHy4PzPV04rDHEDQlwYT3Bixxmpz99bY9Ai51Iy16DNi_HD3t3_azxVuI9u-H0ThNhoyNeuzvB3ZAKt3hmzYof4rEOuEkSlT7-vTO1hvmMZ4zopQ__osXtyeMtlu-GtVd-jA5HkZ42hw_b74AUs3X-w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBUsIwEIZfJR56lIRiGTwiznTEYvHgTMnFCW0ogXZTkrTC27sC44xisbkku9n5_n83oZwmlINoVC6c0iAKjBd8-B6Nnof9achewjh-ZK_h3H-68yc-ixmdUo4FrGWN2RfBN7PJLKe8Em59q2ClaVIZ6VS6le4MuKKAALXZ7fiY8lSDk3tHEyhzXVlyjMF5TOFu4GzaY42ETBu8LqtCCUilx0pp0rWATFlJTsoKcoIJUoilLDDw2Ko23xERqWvxfkGnyf90mlzQr3ce9lvkocwITq82YInT5OSmNd1heJkupUXXHvuT0ZL-bT-ev_XR_v3AH0bTAWNBi_26Z3sk1w2-V4nyxyFZJ5xEibwujm9oO5d1aM8Zkckff6ETu2MZrbZ8GRRN9DA67AM8bQ4fN58WTVNA/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFPU4MwEMW_SjxwtAnUMnpk6gwVqdSDI-biRIhphGxoEhjHT29se_EPlVwy2ez83tu3mOISU2CDFMxJDaz17ycaP-eXt3GYpeQuLYprcp9uopuLaBmRguAMU99ARk5CvgiRWS_XAtOOue25hFeNy85wJ6uGuyPghIIHyLfdjiaYVhocf3e4BCV0Z9H-DS4g0t8GjqYDMnCotfHfqmslg4oHRHFTbRnU0nLUsaqRIJDoZc1bCdyOuPzFweU_nNPTpOGIEKga-UR6AxY5jQ66o-UJgdRacesTDsifjJHyT_vF5iH09q_mUZxnc0IWI_b7mZ0hoQe_A-Xlkc8HWccc9xKib_d7sZPbJoznDKv5t_1OYk9sw11DXxbtkK8-8lU7qMdNnpx9AkwvugA!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVJNU8IwEP0r8dCjJBRh8Ig40xGLxYMzNRcntjGEtpuSpBX-vStw8aPQXJL9mPfevg3lNKUcRKuV8NqAKDF-5ZO3ePo4GS4i9hQlyT17jlbhw004D1nC6IJybGAdZ8a-EUK7nC8V5bXw62sNH4amtZVeZ4X0J4AzDAigN9stn1GeGfBy52kKlTK1I4cYfMA03hZOogPWSsiNxXJVl1pAJgNWSZutBeTaSVKLrNCgiGp0LksN0l2qd0zxh4eml3Au1M-7EQ07hECVE3S0seCIN-SoqzPdw9DcVNLhhgL2L0ZH-rf8ZPUyRPm3o3ASL0aMjTvkNwM3IMq0uMMK6Qn6Q5wXXiKFasrDXl3vth7jeSty-eN_9MLu2Ubrgr-Pyza-m-53Y3xt9p9XXwhvhcs!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFNU4MwEIb_SjxwtAnUMnpk6gwVqeDBEXNxIkSMhQ0kC-P4601rL37QIZfMbjbP--4u5bSgHMSoaoFKg2hc_MTD5_TyNvSTmN3FWXbN7uM8uLkI1gHLGE0odwVs4kRsTwjMdr2tKe8Evp0reNW06IxEVe4kHgEnFBxAvfc9jygvNaD8QFpAW-vOkkMM6DHlbgNH0x4bJVTauOe2a5SAUnqsliCNaEgpDGogRvaDMrJ1v-2ExT8QWpyCnO4j9idUoK0cBwcDlqAm36KT6RmjqHQrrZutx_5lTKR_28_yB9_Zv1oGYZosGVtN2B8WdkFqPbrp78dABFTEokDpJOqhOWzEzi6b0R4aUckfm53FnllGux1_WTVjuvlMN83YPuZpdPYFskg-jA!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJNU8IwEIb_Sjz0KEmLMHhEnOlYweLBmZKLE9sYA-2mJNsK_96AXPxop7kk-5F3n-yGcppRDqLVSqA2IEpvb_j0dTl7nIZJzJ7iNL1nz_E6eriJFhFLGU0o9wmsY83ZSSGyq8VKUV4L_LjW8G5oVluJOt9JvAj0VPACervf8znluQGUB6QZVMrUjpxtwIBpv1u4QAeslVAY68NVXWoBuQyYkiCtKEkuLBogVu4bbWXlb7veYAf_nwo06xXpC_Z3IA47EKAqvA42FhxBQ76JOt0DmliYSjo_lYD9q9Hh_o2frl9Cj387jqbLZMzYpAO_GbkRUab1czu1gQgoiEOB0pdQTXmepRucNuB5aEUhf_yJQdoD02i942-Tsl3ezY6HiT9tj59XX5TCmbo!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJNU8IwEIb_Sjz0CAlFGD0yOFPEYvHgWHNxYhtDpNmUZNtRf70RuPhRpuaS2c3Os---G8ppTjmIViuB2oKoQvzIp0_pxc10tEzYbZJlV-wuWcfX5_E8ZhmjS8pDAes4M_ZFiN1qvlKU1wI3Aw0vlua1k6iLrcQj4ESHANCvux2fUV5YQPmGNAejbO3JPgaMmA63g6PoiLUSSuvCs6krLaCQEfsq1dBoUEQ1wgnAd-JRoDQBQAakEH5jpJOkdrZsCvQdwn-haf5_9OmZk1FHbzAlCb41DjxBSw5SOtM9bCutkT7sIWJ_MjrSP-Vn6_tRkH85jqfpcszYpEN-M_RDomwbNrV3RkB58Cm0UE21357vXdZjPHSilN9-QS92zzJab_nzpGrTxUe6qFrzsE5nZ58T_Bl6/ |
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/nVJLU8IwEP4r8dAjJBRh8Ig40xHB4sGZkosT2xgC7aYk2wr_3vC4-ChTySXZzbfffvugnCaUg6i1EqgNiNzbSz58m42ehr1pxJ6jOH5gL9EifLwNJyGLGZ1S7gGs4YzZgSG088lcUV4KXHU0fBialFaiTjcSzwQXMngCvd5u-Zjy1ADKHdIECmVKR442YMC0vy2cRQeslpAZ67-LMtcCUhmwA1RDpUERVQkrAPfEoUBZeALSIalwq0JaSUprsipFd0VIQ62_1NDkCur_h1zubNRrkAtFRvx0KguOoCEn9Y3uFsPJTCGdn3bA_uRocP-UHy9ee17-XT8czqZ9xgYN8quu6xJlar8Px84IyE598ilUlR93xLWGtSgPrcjkt11rxd0SRssNfx_k9ex-tN8N_Gu9_7z5AudwNLw!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFPU8IwEMW_Sjz0CAlFGD0yOFPEYvHgWHNxYhtipN2UZNNRP70RuPinTM0lk82b3759SznNKQfRaiVQGxBVeD_y6VN6cTMdLRN2m2TZFbtL1vH1eTyPWcbokvIgYB1nxr4IsV3NV4ryRuDLQMPG0LyxEnWxlXgEnOgQAPp1t-MzygsDKN-Q5lAr0ziyfwNGTIfbwtF0xFoJpbHhu24qLaCQEfuSavAaFFFeWAH4ThwKlHUAkAHZeEsaa0pfoOvw_ItK839RT0-ajDraQl2SkJa34AgacnDRWe4RVmlq6UL6EfuT0VH-aT9b34-C_ctxPE2XY8YmHfb90A2JMm3Yzz4UAeUhotBC-Wq_M9db1mM8tKKU33bfi91TRpstf55Ubbr4SBdVWz-s09nZJ8BGJ9g!/ |
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/lVLLbsIwEPwV95Aj2AkF0SOlUtQ0NPRQKfWlchPjGpJ18COFv695XPoICr7Yux7Nzu4spjjHFFgrBbNSAat8_EYn7-n0aRImMXmOs-yBvMTL6PE2mkckIzjB1ANIx5mRA0OkF_OFwLRh9nMgYaVw3mhuZbHh9kxwoYInkOvtls4wLRRYvrM4h1qoxqBjDDYg0t8azqID0nIolfbfdVNJBgUPyAEqwUkQSDimGdg9MpZZXnsCNEArp1GjVekKa65Dd3T4RwPOr2O9Cn15inHYIRLqEnknnAaDrEInzZ3pHkaUqubGOxuQfzk60r_lZ8vX0Mu_G0WTNBkRMu6Q74ZmiIRqvffHoTAoTyPyJYSrjvtgesN6tGc1K_mPverF3ROGmw39GFdtej_d78b-td5_3XwDTdAskA!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHNTsMwEIRfxRxybO2kNIJjVKSUkJJyQARfkElMMPVfbSeqeHpMqVRRcBVfrB2vvhnvQgxriCUZWEccU5JwXz_j9KW8ukvjIkf3eVXdoId8ndxeJosEVQgWEPsGFDgZ-iYkZrVYdRBr4t4nTL4pWGtDHWs21B0AZxw8gH1stziDuFHS0Z2DtRSd0hbsa-kixPxt5CF0hAYqW2X8s9CcEdnQo8QJExZMAN1pZZwNxPsDOEqngPP58zjgIEUL_Ax6Iy1wCvzQg_KIEbRKUOtnGqF_GQH5NH61fox9_OtZkpbFDKF5IH4_tVPQqcFPXXh7QGQLrCOOeouu5_tN2NFtI77nDGnpr42OYo9sg3qDX-d8KJef5ZIP4mldZhdfA3sdtQ!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLLTsMwEPwVc8ixtZOSqBxLkSJCSsoBKfiCTGKC2_hR2wnp32NKpQqKq_hi7-xqZnbXEMMSYkF61hDLpCCti19w8prPH5IwS9FjWhR36CldR_fX0TJCBYIZxK4Aec4CfTNEerVcNRArYj8mTLxLWCpNLau21B4JLig4ArbZ7fAC4koKSwcLS8EbqQw4xMIGiLlbi6PpAPVU1FK7NFctI6KiJ6gljBswAXRQUlvjTXh8nzGfoDMCX-Jyx2nokRa8Bm5qnRYGWAl-2L3wiKHVklPjthCgfzk88F_7xfo5dPZvZlGSZzOEYo_9bmqmoJG92xN38oCIGhhLLHUSTdcedmdGl41oz2pS019_YBT3yDKotvgtbvv8dr4fYvfa7D-vvgBIlogO/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBbsIwEER_xT3kCHZCiegxolLUNGnooSr4UrmxMS7J2thO1M-vQZwqguKLtavR7JvBFG8xBTYoybzSwNow72j6Va5e07jIyVte18_kPd8kL4_JOiE1wQWmQUBGXkbODomt1pXE1DB_mCnYa7w1VnjVHIW_Gty5EAzUz-lEM0wbDV78eryFTmrj0GUGHxEVfgtX6Ii4gzJGgURcN30XFG4E44bwPk8ejzhBx1HI1FtwyGs0CODajq4nROK6Ey50FJGbHiPr__j15iMO-E-LJC2LBSHLEfx-7uZI6iG0eK4BMeDIeeZFOCH79tKsmyybEM9bxkUYO9MqBo2IyCTviTJsjvR72Q7lvnLic0Z3K5c9_AECSWi9/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVFBT4MwGP0r9cDRtTBH9EhmwkQmeDBiL6ZCZXX0a9cWYvz1dstOCyz00nwvL-97732Y4gpTYINomRMKWOfnDxp_5vfPcZil5CUtikfympbR0120jkhBcIapJ5CJl5CjQmS2622LqWZudyvgW-FKG-5EvefuLHBlgxcQP4cDTTCtFTj-63AFslXaotMMLiDC_wbOpgNid0JrAS1qVN1Lz7Bj2IS1MeIIdt13Gk6og2yQz94bsMgpNHBolJmEZ0RvlOTWdxmQUY0J-NJ-Ub6F3v7DMorzbEnIasJ-v7AL1KrBt32sATFokHXMcb-i7bvTBexs2ox4zrCG-1HqTjCoeUBmac-kYb2nX6tuyDd_-aYb5HuZJzf_sxH-JA!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBT4QwEIX_Sj1wdFtYl-iRrAkrsoIHI_ZiKlS2AtMuLcT46y1kT6vd0Esz05dv3rxiigtMgY2iZkZIYK2t32j4nt4-hn4Sk6c4y-7Jc5wHDzfBNiAZwQmmVkAcJyITIej3232NqWLmcC3gU-JC9dyIsuHmBLgwwQLE1_FII0xLCYZ_G1xAV0ul0VyD8Yiwdw8n0x7RB6GUgBpVshw6q9CTZJSi5IhBhRQrm-m5Fdo4DP5F4MKJuLxD7DtmQFchm8PQg0ZGopFDJXtne0EMley4trl65F-Go31uP8tffGv_bh2EabImZOOwP6z0CtVytMlPAc2xaMMMtyPqoZ1_Qy-WLVjP9KzituxUKxiU3COL2AtlWDX0Y9OO6e4n3bVj95qn0dUvUC5xFA!!/ |
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/jVHBUoMwEP2VeOBoE6gw9VjrDCNSqQdnMBcnQqQpsElJwPbvDUxPajrkstndN2_fvsUU55gCG0TFjJDAGpu_0-gjXT1HfhKTlzjLHslrvAue7oJNQDKCE0wtgDjemowMQbfdbCtMFTP7WwFfEueq40YUNTcXgisTLIE4HI90jWkhwfCTwTm0lVQaTTkYjwgbO7iI9ojeC6UEVKiURd9ahB4hgxQFRwxKpFhRj-1GaOPuOKT_Jce5m8LZub537DumQ1si613fgUZGooFDKTtneYZ1pWy5trfwyL8cjvJv-dnuzbfy75dBlCZLQkKH_H6hF6iSg73WaN1kizbMcDui6pvpgno2bMZ6pmMlt2mrGsGg4B6ZxT0ThlVNP8NmSB9W51Nof4fz980PoLOfng!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVHBUsIwFPyVeOiMHiShCKNHBmeKWCweGGsuTmxCiTQvIUmr49ebIie1TM0leW82u_v2YYpzTIE1smReamBVqJ_p5CW9vp8MFwl5SLLsljwmq_juKp7FJCN4gWkAkI4zJS1DbJezZYmpYX57KWGjcW6s8LLYCX8kOKEQCOTbfk-nmBYavPjwOAdVauPQoQYfERluC0fTEXFbaYyEEnFd1Cog3BEiFdpo7d8Fs6g1YtXhD-KiqJj9fp_LjbzosP2bGOf_JD49bzLsUAbFUcistuCQ16gRwLXtbPeIjGslXNhBRP7k6Gj_tJ-t1sNg_2YUT9LFiJBxh_164Aao1E3YUhsbYsCR88yLIFHW1SEg1xvWYzxvGRehVKaSDAoRkV7cPWHY7OjruGrS-Wc6rxr1tEqnZ18HvbMb/ |
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/lVLBUsIwEP2VeOiMHiShCINHxJmOCBYPzNRcnNiEEmg2IUkL_L0BOallSi7Zt_Py9u1uMMUZpsBqWTAvNbAy4A86-JwOXwfdSULekjR9Ju_JPH55iMcxSQmeYBoIpOGMyFEhtrPxrMDUML-6l7DUODNWeJlvhD8LXKgQBOR6u6UjTHMNXuw9zkAV2jh0wuAjIsNt4Ww6Im4ljZFQIK7zSgWGO1OkQkut_U4wi45GrDq9QVzkJbM_8a1cyrtr-Q1t_jWCs2uFr-RfnmfSbXAKiqOwk8qCQ16jWgDXtjHdYiVcK-HCjiPyr0ZD-rf9dL7oBvuPvXgwnfQI6TfYrzqugwpdh19wHDNiwJHzzItQoqjK04Bca1qL9rxlXASoTCkZ5CIirbRb0rDZ0K9-WU-fhod9P0Trw-7mG6qo2JQ!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZExT8MwEIX_ihkiwQB2U1rBWBUppaSkDIjgBbmOSU2Ts2tfoopfj1N1AlLFi-XT83fv3lFOc8pBtLoUqA2IKrzf-fQjvXuajpYJe06y7IG9JOv48TaexyxjdEl5ELCeM2MdIXar-aqk3ArcXmv4NDS3TqGWO4UnwJkOAaC_9ns-o1waQHVAmkNdGuvJ8Q0YMR1uByfTEfNbba2GkhRGNnVQ-IihOWhJfLPxKECq419nKiIkkkv0Ulz1WP0Lo_kA2Pm5klFPN6gLErJpHHiChrQKCuN6ywOiKUytfMg6Yv8yesq_7Wfr11Gwfz-Op-lyzNikx35z429IadqwjS4qIqAgISNUoUXZVMcN-cGyAeOhE0WXf20r3a0iYoPYA2XU7vhmUrXp4jtdVG39tk5nFz_oa2sP/ |
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/jVHBUsIwFPyVeOiMHiShCINHxJmOCBYPzNRcnJDGEmiTkLxW-HvTDie1THJJ3pvNvn27mOIMU8UaWTCQWrHS1x908rmcvk6Gi4S8JWn6TN6TdfzyEM9jkhK8wNQDSM-ZkZYhtqv5qsDUMNjdS_WlcWasAMkPAi4EVyZ4Ark_HukMU64ViBPgTFWFNg51tYKISH9bdREdEbeTxkhVoFzzuvIIFxHQJ8mRq7cOmOKi-2t1iRgHdAuOs7sQTM86fwfiLIQsAHPdn2TYo0hVOfIe11Y5BBo1QuXa9rYDLM51JZzPLCL_cvS0f8tP15uhl_84iifLxYiQcY_8euAGqNCNT7W1EzGVI-8RCD-iqMsuaRcMC1gPLMtb_ytTyjaKiARxB8KwOdDtuGyWT9Pzaexf-_P3zQ97Rjj2/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZExT8MwEIX_ihkiwUDtprSCsSpSSklJGSqCF2QcxzVNzq7tRMCvx6k6AanixbrT03fv3mGKc0yBtUoyrzSwKtSvdPaW3j7OxquEPCVZdk-ek038cBMvYpIRvMI0CEjPm5OOENv1Yi0xNczvrhWUGufGCq_4XvgT4MyEAFAfhwOdY8o1ePHpcQ611MahYw0-Iir8Fk6mI-J2yhgFEhWaN3VQuIhIAcKyCnFhvSoVZ14gXXaIUtta-S90KTm_6vH7l4jzocTzGybjnpFQFyik1FhwyGvUCii07W0PCKnQtXAh9Yj8y-hp_7afbbbjYP9uEs_S1YSQaY_9ZuRGSOo23KXLCzEokPNdRlbIpjreyg2WDVjPW1aIUNamUgy4iMgg9kAZNnv6Pq3adPmdLqu2ftmk84sfO7AFBw!!/ |
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/jZHBT8IwFMb_lXpYogdpGULwiJgsIjg8kMxeTO26UtheR9tN-O_tCCd1pL20r_nye9_7HqY4wxRYqyRzSgMrff1BJ5_L6etkuEjIW5Kmz-Q9WccvD_E8JinBC0y9gPScGekIsVnNVxLTmrntvYJC46w2wim-F-4CuNLBA9TucKAzTLkGJ44OZ1BJXVt0rsFFRPnbwMV0ROxW1bUCiXLNm8orbESkAGFYibgwThWKMyeQLjpEoU2l3AndSs7vgoU9g_1tjbNgYqjwembJsMcbVDnyuTcGLHIatQJybXq_A2LPdSWs32NE_mX0fP-2n643Q2__cRRPlosRIeMe-83ADpDUrd90FyxikCPruoyMkE153r4NlgWM5wzLhS-rulQMuIhIEDtQhus9_RqX7fJpejqO_Wt3-r75AYeoFXE!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVCxboMwFPwVd2BMbEiD0hGlEiqFkg5ViZfKBUPdwLNjG9T-fZ0qUxRHeLHudLq7d5jiClNgk-iYFRJY7_Cexh_55jkOs5S8pGX5SF7TXfR0H20jUhKcYeoExPMScnKIdLEtOkwVs18LAa3EldLcivrA7dngRoIzEN_HI00wrSVY_mNxBUMnlUH_GGxAhPs1nEsHpGW1lfoXCTCK1yfWeHpcU95ulIYeKxga5K4aNRhkJZo4NFJ76RlHNXLgxq0UkKseHvqyfrl7C139h1UU59mKkLWn_rg0S9TJye04uHjEoEHGMstdRDf27LziTNmM86xmDXdwUL1gUPOAzPKeKcPqQD_X_ZS3heHvC7rfmOTuD_e7Wqg!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVBNT4MwGP4r9cDRtTBH9LjMhIlM8GDEXkyFDuvgbdcWov56u4WToQu9NO-TJ88XprjEFNggGmaFBNa6-43G79ntYxymCXlK8vyePCdF9HATbSKSE5xi6gjE89bkpBDp3WbXYKqY_bwWsJe4VJpbUR24HQUuODgB8XU80jWmlQTLvy0uoWukMuh8gw2IcL-GMXRA9qyyUv8gAUbx6oSaSdATbpI5BV7OnoQefehq5Pr3GgyyEg0caqm98Iz6tey4cXsGZFLDA_-PnxcvoYt_t4ziLF0SsvLE7xdmgRo5uMU7Z48Y1MhYZrmzaPqWjYPNpM2oZzWruTs71QoGFQ_ILO2ZNKwO9GPVDtn2N9u2Q_daZOurP657PrA!/ |
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/nZFfT8IwFMW_Sn1Yog_QMoToI8FkiMPhA3H2xdSujMr6h_ZuUT-9RfdkGFnsS9Obk3N-PRdTnGOqWSNLBtJoVoX3C52-pjcP09EyIY9Jlt2Rp2Qd31_H85hkBC8xDQLScWbk6BC71XxVYmoZ7AZSbw3OrRMg-V5Aa3AmIRjI98OBzjDlRoP4AJxrVRrr0c9bQ0RkuJ1uoSOyZRyM-0RSeyv4ceojwmsPRnk0QOBYIZBlDrRwfictYiULWkDBxRknvUKXfACB96qD_0QCzv-ZcL6BZNSBoFWBQou10x6BQY3QhXGd4x4lFkYJH7YSkZMeHeO_-Nl6Mwr4t-N4mi7HhEw68OuhH6LSNGFvKsQjpgvkgYEIEWVdsbbTnrIe3_vdCTfKVpJpLiLSy7unDNs9fZtUTbr4ShdVo57X6eziG1F_X8w!/ |
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/nVLLbsIwEPwV9xCpPYBNKIgeKZWiUmjooVLqS-U6JhjiB_Ymhb-vaXOqCIrwxd7V7sysZzHFGaaa1bJgII1mZYg_6PhzMXkZD-YJeU3S9Im8Jav4-T6exSQleI5pKCAtZ0pOCLFbzpYFppbBpif12uDMOgGS7wQ0ABcYAoDc7vd0iik3GsQBcKZVYaxHv7GGiMhwO92IjsiacTDuiKT2VvBT1keEVx6M8qiHwLFcIMscaOH8RlrEChZqAQUUZ5z0Ct3yHgS9d9f2tcx9RhnOrmW4su_yjyeDFula5Si4VjntERhUC50b15ruYFpulPBhCyJyFqMl_V9-unofBPkPw3i8mA8JGbXIr_q-jwpThz1RgR4xnSMPDESgKKqSNV50LOsw3p8n3ChbSqa5iEgn7I5l2O7o16isF4-T42EUXtvj980PznbLnw!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVBNT4MwGP4r9cBxa2GOzOMyEyKCzIOR9WIqdFgHb1n7Qvz5VrLTYhd6aZ43T54vymlJOYhRNQKVBtE6fODxR7Z5jsM0YS9JUTyy12QfPd1Hu4gVjKaUOwLzvC37U4hMvssbynuBXwsFR03L3khU1UniReCGgxNQ3-cz31JeaUD5g7SErtG9JRMGDJhyv4FL6Cs4sUSF1hPFQ76dKwk9atDVxHUbDFiCmowSam285xnVat1J67YK2L8anvN1_GL_Frr4D6soztIVY2tP_GFpl6TRo1ukc_ZEQE0sCpTOohnaaSU7mzajHhpRSwe7vlUCKhmwWdozabQ_8c91O2bH3Mr3BT9s7PbuF7YDXc4!/ |