1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZBRT4MwFIX_SvfA49YLE6KPZCZkCDIfTLAvpkLXVaFlbSH-fAtZjFuCoU-96en5zrmY4BITSQfBqRVK0sbNbyR6z-6fIj9N4Dkpikd4SQ7B_i7YBVAATjFxApg5MYwOgc53Oceko_a0FvKocKlVb4XkvBc1M4zq6nRxmkMl_ugkPs9nEmNSKWnZt8WlbLnqDJpmaT2oVcuMFZUHpu-6RjAzE-D3-X9sMVdAOKCWlzU5fuvcqKwYorJGjeJiTGHQKNbtJFuU_8r2ZlxGuelTHF591-dhG0RZugUIF8WwmtbsD8-DfmM2iKvBxWmdZApgLLUMacb7ZmLP7XrZ3-6LfITNkB1zG06XeLX6AeMqn8o!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNboMwEIRfxTlwbGxIQe0RpRIqhZIeKlFfItcYxy3-iW1QH78OinqoRIQv9mjXM98uxLCFWJFJcOKFVmQI-gNnx-rhJYvLAr0WTfOE3opD8nyf7BPUIFhCHBrQwsnRxSGx9b7mEBviT3dC9Rq2Vo9eKM5H0THHiKWnq9NSVBFfnMTX-YxziKlWnv142CrJtXFg1spHqNOSOS9ohNxozCCYWwD4K9-ObZYGEJ5JQAfinOgFndcFjNXcErkKVITbquuag7xh94-wObzHgfBxl2RVuUMoXZXnLelYkDJMTRRlERq3bgu4ngKGDC2AqA44TzwDlvFxmBmWtrfur_nGn-kwVX3t0_mRbza_MxsiCg!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFBT8MgGP0reOhxg3au0WMzk8ba2nkwVi6GUcrQFhjQqv9etiweTJjlQl7ex_vee0AMG4glmQQnTihJeo9fcfpW3jykcZGjx7yu79BTvk3ur5NNgmoEC4j9AAqcDB0VElNtKg6xJm6_ELJTsDFqdEJyPoqWWUYM3Z-VQqvy-Kgk3g8HnEFMlXTsy8FGDlxpC05Yugi1amDWCRohO2rdC2YDBn7py2vrUADh2ABoT6wVnaCnuoA2ihsy_EPOSCH8beT5DzwMy10k_2art8-xz3a7StKyWCG0nmXGGdIyDwffF5GURWhc2iXgavIeBz8CiGyBdcQxYBgf-5OHUO_z3uoPvFv3U9lVlr0s8O77M7v6ARVcdIA!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4MwFMe_CjtwdH0wIXokMyFDkHkwwV5Mha7rhFfWFuLHtyOLMRoMvbQvff39f32EkopQZKMUzEqFrHX1K43f8rvHOMhSeErL8gGe0324uw23IZRAMkJdA8ysBC6EUBfbQhDaM3u8kXhQpNJqsBKFGGTDDWe6Pl5Jc1FpcCHJ0_lME0JrhZZ_WlJhJ1RvvKlG60OjOm6srH0wQ9-3kpsZge_r_2PLuQ-MHBulXXDnMAxrvkhPul3jdbg-_IX8sin3L4Gzud-EcZ5tAKJFKVazhv-g-jCszdoTanThnWvxGDaescxyT3MxtJPQ3KSWve0_6HvUjvmhsNF0SFarL0t4DUw!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBdT4MwFIb_Cl5wubUwR_SSzISIIPPCiL0xHZx1VThlbUH993bLYqIOQ29Ozkff9zmHMFIShnyQglupkDcuf2bRS3Z1FwVpQu-TorihD8k6vL0MVyEtKEkJcwN05MX0oBDqfJULwjpudzOJW0VKrXorUYhe1mCA62p3UhqzSoKDknzd71lMWKXQwoclJbZCdcY75mh9WqsWjJWVT03fdY0EMwLw3f7fthhbYACslXbGrZPhWMHZ0gRi6aLG0719-kfkTOk3c7F-DBzz9SKMsnRB6XKSsdW8hh9G_dzMPaEGx9O6EY9j7RnLLXgaRN8cGcfuOe1v98Y2y2bItrmBpxnbfL7HF18VEiUg/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBT4MwFMe_Sj1wZC3MET2SmRARZB6MrBfTwaOrQsvawvTb2y3ERA1mvTSvff39f32Y4hJTyUbBmRVKstbVWxq9ZjcPUZAm5DEpijvylGzC--twHZKC4BRT10BmVkxOhFDn65xj2jO794VsFC61GqyQnA-iBgNMV_uJNBeVBCeSeDscaIxppaSFD4tL2XHVG3SupfVIrTowVlQeMUPftwLMjMD39f-xxdwHRpC10i64cxgmK3AucETTsY8M2KFHjdLdRd7C7VpOU_fIH7pH5ui__IvNc-D8b5dhlKVLQlYXxVvNavgRNyzMAnE1OqvOtSAma2Qss4A08KE9m87N9rK3_Tvdrdoxa3IDLz7dfR7jqy-PsosO/ |
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/jVHPT4MwFP5X6oHj1sIcmUcyExRB5sGIvZgKpavSlrUF_fPtFrJETRfepXn93vt-5EEMK4glGTkjlitJOte_4vgt3zzEYZaix7Qsb9FTuovur6NthEoEM4jdAPJUgo4MkS62BYO4J3a_4LJVsNJqsFwyNvCGGkp0vZ-YfFJpeGTiH4cDTiCulbT028JKCqZ6A069tAFqlKDG8jpAZuj7jlPjMXCGL8uWvgAjlY3STlg4GiJr6rzQLzB9L4ChduhBq7S4AMwIxN2r5XSOAP2TDZCH3Qv8TVzunkOX-GYVxXm2Qmg9y5fVpKG_fAxLswRMjc6ucCOAyAYYSywFmrKhO0XwXWPebv-J39fdmLeFuetG8bIxydUPK2DIMQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwFIX_Sn3gcWthjugjmQkRQeaDkfXFFLjr6qBlbUH995ZlMVGDoS_Nvb093zktprjAVLJBcGaFkqxx9Y6Gr-nNQ-gnMXmM8_yOPMXb4P462AQkJzjB1A2QiRWRUSHQ2SbjmHbMHhZC7hUutOqtkJz3ogYDTFeHi9IUKvZHJfF2OtEI00pJCx8WF7LlqjPoXEvrkVq1YKyoPGL6rmsEmAkD38f_Y_OpAAPIWmkHbp0MkxXgogUXg8laGEDOwhHGhMg1UMNKaFwxK4Jwu5aXD_DIH5BHZoB-pcq3z75LdbsKwjRZEbKe5cRqVsMPcr80S8TV4Ay2buTMNJZZQBp435xNT734vLvdkZbrZkj3mYGXBS0_36OrL3AdtqA!/ |
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/jVHPT4MwFP5X8MDRtTBH5pHMBEWQeTBiL6aDt66utKwtxD_fQhaTaVB6ad7r1-_He4igEhFJe86o5UpS4eo3Er1n68coSBP8lBTFHX5OtuHDTbgJcYFRiogD4IkT44Eh1PkmZ4i01B6uudwrVGrVWS4Z63gNBqiuDmemKakkGJj4x-lEYkQqJS18WlTKhqnWeGMtrY9r1YCxvPKx6dpWcDATBr6f_5YtpgL0IGulnXDjaKisAJUNuBhU1tyA5ywcYUjouYYn6A6EK-ZhZsTk7tbyvCQf_zLj4_-F5mB-TqfYvgRuOrfLMMrSJcarWW6tpjVcuOsWZuEx1bsQjYOMmsZSC54G1okx2NTm5v1tj2S3En22z8296JvXtYmvvgCiLq-G/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sn3Yo_QyhOAjwWSKm8MH4-yLKdulVLp2tN3iz7cQQoJkSl-a096ec76UMlpQpnknBffSaK6C_mCTz3T6PBkuEnhJ8vwBXpNl_HQXz2PIgS4oCwPQs2awd4htNs8EZQ33m1up14YW1rReaiFaWaFDbsvN0akvKhnuneTXbsdmlJVGe_z2tNC1MI0jB619BJWp0XlZRuDaplESXU-B0_XfsXkfQIe6MjYE18GG6xJpUWPA4LqSDkmosMU9IQkHRPEVqiBosW7tSRFe-qugZNitPn5JBBfREfwfHcFF9C_yfPk2DOT3o3iSLkYA46u6ecsrPOvSDtyACNOFynUYObRwnnskFkWrDhh9v3Ld22bLVmPVpevMPaqufp-62c0PptftmA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwEER_xRxybO2kNIJjVKSIkJByQARfkJtsXdPEdm0nwN_jlgoJUGj3Yq28O_NmMcUVppINgjMnlGSt759p_JJf3cVhlpL7tCxvyEO6jG4vo0VESoIzTP0AGamE7BUiUywKjqlmbjMRcq1wZVTvhOS8Fw1YYKbeHJXGrNJwryRedzuaYFor6eDd4Up2XGmLDr10AWlUB9aJOiC217oVYEcAvr__ty3HAgwgG2W8cedlmKwBVx34GEw2wgLSrN76fOgQsBXyi-MkvvCvkcfjB-SPSUBOmPxKUy4fQ5_mehbFeTYjZH4WhTOsgR-u_dROEVeDh-v8CPIAyDrmABngfXsAHrv0ebt6S1fzdsjXhYWnCV19vCUXn3XyhJg!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT4MwFIX_Sn3g0bUwR-YjmQmKIPPBiH0xFbqurrRdW4g_30IWEzVs9KW5ubfnfOcWYlhBLEnPGXFcSSJ8_Ybj93z9GIdZip7SsrxDz-k2eriJNhEqEcwg9gNo4iRoUIhMsSkYxJq4_TWXOwUrozrHJWMdb6ilxNT7k9KUVRoOSvzzeMQJxLWSjn45WMmWKW3BWEsXoEa11DpeB8h2WgtO7QTAT_u8bTkVoKeyUcYbt16GyJrCqqU-BpENtxRoUh98PjAGFFwOHJf6M-Jxfxt5-pwA_YMI0HmTS_2_2yi3L6Hfxu0yivNsidBqFqUzpKG_qLqFXQCmeg_f-hHgAYB1xFFgKOvEGGjqp-a91Qf8sRJ9vivsvejb17VNrr4B9NIElA!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRT4MwEMe_Sn3gcWvHHNHHZSZEHDIfjKwvpoNbV4UrtAX129sti4kaFvrSXK79_353lNOcchS9ksIpjaLy9ZZHr-ubh2iWxOwxzrI79hRvwvvrcBWyjNGEcv-ADZwlOyaEJl2lkvJGuMNE4V7T3OjOKZSyUyVYEKY4nJOGUPHsmKTe2pYvKS80Ovh0NMda6saSU40uYKWuwTpVBMx2TVMpsAMCP-3L2GxogB6w1MaDax8jsACaS0AwoiKFME4jMdB2ykDtvewod-Vvg-fNB-wfIWCXCH_myDbPMz_H7TyM1smcscUoBWdECb-Q3dROidS9NztyiMCSWCcceLrsqpPt0I7H_W3e-W5R9et9auFlwndfH8urb31q6hw!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBT4QwEIX_Ch44ui2sS9YjWRMUWVkPRuzFVJjtVmHKtoX48y2bjYkakF6ayWvf92aGMFIQhryXglupkNeufmHRa7a-j4I0oQ9Jnt_Qx2QX3l2Fm5DmlKSEuQd05MR0cAj1drMVhLXcHi4l7hUptOqsRCE6WYEBrsvD2WkMlQSDk3w_HllMWKnQwqclBTZCtcY71Wh9WqkGjJWlT03XtrUEMxLgW57G5mMN9ICV0g7cOBuOJZBCAILmtVdybRV6Go6d1NC4XOYfcUZj0t0az2vx6R-8TycIk-LvCeS7p8BN4HoZRlm6pHQ1K5_VvIIfebqFWXhC9S72wPE4Vp6x3IKji64-tTK2nXl_2w_2tqr7bL81t3XfPK9NfPEFcSJr-A!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFdT8IwFIb_Sr3YJbQbQvSSYLI4weGFcfTGlO1Qqtvp6MeUf29BYqJmBnvTnLR93-dJKacF5Sg6JYVTGkUd5hWfPM-v7iZxlrL7NM9v2EO6TG4vk1nCckYzysMF1rOm7JCQmMVsISlvhdsOFG40LYz2TqGUXlVgQZhye0rqq0rjQ5J62e34lPJSo4N3RwtspG4tOc7oIlbpBqxTZcSsb9tage0B-Dr-uzbvE-gAK21CcRNiBJZAiwOEQh-0iPTCCHR7Yp1w0AQ0MiClsNsGDJDW6MqXzp5lpMJu8PQfEfvVG7H_9_5wzpePcXC-HiWTeTZibHwWmDOigm8gfmiHROou8B6rBVafIMSA9PXRoe8_znvbvvL1uO7mm4WFpwFf79-mFx-uBtx_/ |
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/nVFNT4MwGP4r9cBxa2FumUcyExSZzIMRezEVulKFt6wfRP-93VxM1GBwvTRv2ufzxRQXmALrpWBWKmCNnx_p4ilb3izCNCG3SZ5fkrtkE12fR6uI5ASnmPoPZODEZM8Q6fVqLTDtmK0nErYKF1o5K0EIJytuONNlfWQakkrCPZN82e1ojGmpwPI3iwtoheoMOsxgA1Kplhsry4AY13WN5GbAwNfz37L5UICeQ6W0F249DYOS42JvQoLzsZBwTDOw78hYZnnrraEJKpmpW6456rSqXGnNSZARJUh_aziuMCC_rAbk37onQH42m2_uQ9_sxSxaZOmMkPmoLFazin_z7qZmioTqfcSDNIPq0wjSXLjmEHto6-Ow3St9njd9tl2bq6ZvH5YmPvsAhuvmXA!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFPT4MwGIe_Sj1wZO2YI3okMyHOTebByHoxHZSuCm9Z_6D79pa5mKjBYC_Nm7a_5_mlmOIcU2CdFMxKBaz285bGz6uru3i6TMl9mmU35CHdRLeX0SIiGcFLTP0FMrAS0idEer1YC0xbZvehhErhXCtnJQjhZMkNZ7rYn5OGUOm0T5IvhwNNMC0UWP5ucQ6NUK1BpxlsQErVcGNlERDj2raW3AwIfB3_jc2GCnQcSqU9uPExDAqO815CgvO1kHBMM7BHZCyzvPFqKESV06jVqnSFNaPKSL9rOH9FQH4hA_Iv5I-m2eZx6ptez6J4tZwRMh_lZDUr-TcHNzETJFTnVU9UBuWnA9JcuPqkP_QL4962r3Q3r7tVtTb8KaS741ty8QFZRCfQ/ |
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/lZHLTsMwEEV_xSyybO2kNCrLqEiBkJCyQARvkElc15CMUz8i-Hvch5AABbXeWCOP771nBlNcYQpskIJZqYC1vn6m8Uu-uIvDLCX3aVlek4d0Fd1eRsuIlARnmPoGMnISslOIdLEsBKY9s5uJhLXClVbOShDCyYYbznS9OSqNWaXhTkm-bbc0wbRWYPmHxRV0QvUG7WuwAWlUx42VdUCM6_tWcjMS4Pv5f9tyDGDg0CjtjTsvw6DmuNqFkOA8FhKOaQb2ExnLLO98NDRBa6dRr1XjamvO7T4BXfpbw3FxAfkTMCDnWJ7X_XuK5eox9FO8mkVxns0ImZ9EYDVr-I_EbmqmSKjBg-1dGTSHDEhz4do97NiGT_vbv9PXeTvk68LctEP3tDDJxRe0eCLS/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBT4MwFMe_Sj1wZC3MET2SmRARZB6M2Ivp4K2rQsvagvPb2y2LizMYemne6-vv_2sxxSWmkg2CMyuUZI2rX2n0lt08REGakMekKO7IU7IK76_DZUgKglNM3QAZWTE5EEKdL3OOacfs1hdyo3CpVW-F5LwXNRhgutqeSGNRSXAgiffdjsaYVkpa2FtcyparzqBjLa1HatWCsaLyiOm7rhFgRgR-jv-PLcYeMICslXbBrcMwWcG51TDRGuQj2HdKWzPJW7hdy9Ove-QP_dy6pF_4F6vnwPnfzsMoS-eELCbFW81q-BXXz8wMcTU4q9aNICZrZCyzgDTwvjmajv3ttLvdB10vmiHb5AZefLr--oyvvgHOgu2J/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHPT8MgFP5X8LDjBu1cM4_NTKq1tfNgrFwMtoyhFBjQZn--bFlcnGEpl5f3vsf3Iw9iWEMsycAZcVxJInz_jpOPYvmURHmGnrOqukcv2Tp-vI1XMaoQzCH2CyjwUnRgiE25KhnEmrjtlMuNgrVRveOSsZ631FJimu2JKSSVRQcm_rXb4RTiRklH9w7WsmNKW3DspZugVnXUOt5MkO21FpzagIFf-LpsFQowUNkq44U7T0NkQ88jQXhnwRTQvVbG2SvAiEDcVyNP55igf7Ln0QV7ELhMXK1fI5_4bh4nRT5HaDHKlzOkpX989DM7A0wN3m7nVwCRLbCOOAoMZb04RghdY9xf_Y0_F2IoNqV9EEP3trTpzQ8dfuEV/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDPb4MgHMX_FXrw2IJ2mu1ousTU6ewOSxyXhSlFNgXKD7M_f2iaHda4yAVegPc-7wsxrCEWZOSMWC4F6b1-w8l7cf-UhHmGnrOqekQv2Sk63kWHCFUI5hD7B2hhpWhyiHR5KBnEithuy8VZwlpLZ7lgzPGWGkp0012dlqKycHLin5cLTiFupLD028JaDEwqA2YtbIBaOVBjeRMg45TqOTULAL_X_8dWSwVMx5XyDUArGzf4bLOKj_tdi-t0PeStyx-e6vQaep6HfZQU-R6heFWM1aSlXg6-IxENDZDbmR1gcvTpUw4gogXGEkuBpsz1M9HSrNb9VV_4I-7H4lzaeD6km80PQligKw!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDNUoMwFIVfJS5YtgnUMrpk6gwjgtSFI83GSSENUUjS_KC-vaHTcaHFIZvMvTc557sHYlhBLMjAGbFcCtL5eofj1_zmIQ6zFD2mZXmHntJtdH8dbSJUIphB7B-giZOgUSHSxaZgECti2wUXBwkrLZ3lgjHHG2oo0XV7VpqySsNRib8djziBuJbC0k8LK9EzqQw41cIGqJE9NZbXATJOqY5TMwHwM_7ftpxawLRcKb8BaGTteu9tLvdmMHN_a3FO3IP_UbnU-81dbp9Dz327iuI8WyG0nmVtNWmoL3ufBRE1DZBbmiVgcvBEow8gogHGEkuBpsx1J8qpTOf9Ve94v-6G_FAY-rLA-6-P5OobiD9Y9A!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBT4QwEIX_Ch447rawLtEjWRMigqwHI_ZiuqVbxoW2Swvqv7eQjQcNhl4mk5m-971BBJWISDqAoBaUpI3rX0n0lt08REGa4MekKO7wU7IP76_DXYgLjFJE3AKeeTEeFcIu3-UCEU1tvQJ5VKjsVG9BCtFDxQ2nHasvSnNWSTAqwfv5TGJEmJKWf1pUylYobbypl9bHlWq5scB8bHqtG-BmBuBn_L9tMRfA1KC1S-BVivWt83ZGIAcFjHtUVp6m7DSOGzB2ETm42snL3R3-H_1xZUb_V4Zi_xy4DLebMMrSDcbbRQC2oxV3bevuQiXjPu7XZu0JNTiukWDyNZZa7nVc9M3EOnffZX_1iRy2zZAdc8NfVuTw9RFffQNR5AGH/ |
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/jVFNT4MwGP4reODoWpgj80hmgiLIPBixF1NLV14HbUcL8edbyOJBZaGX5snz9vnoiwgqEZF0AEEtKEkbh99I9J5tH6MgTfBTUhR3-DnZhw834S7EBUYpIm4Az5wYjwphl-9ygYimtr4GeVCo7FRvQQrRQ8UNpx2rz0pzVkkwKsHn6URiRJiSln9ZVMpWKG28CUvr40q13FhgPja91g1wMxPgh75sW8wVMDVo7Rp4lWJ967ydEchBAeMelZWnKTuOdAPGXmIWdAJ3d_K8EVfsj_M48r_-PPO7d7F_CVzv23UYZeka482iaLajFXewdX9JJeM-7ldm5Qk1uMRjtsnXWGq513HRN1OLuZ0se6uP5GPTDNkhN_fN0L5uTXz1DfwLVdE!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZExT8MwEIX_ihkiwdDaTWkEY1SkiJCSMqAWL8hNHPcgsV3baeHf44SKARQUTz75_N777jDFW0wlO4JgDpRkta9faPSa3TxEszQhj0me35GnZB3eX4fLkOQEp5j6BjJwYtIphGa1XAlMNXP7CchK4a1RrQMpRAslt5yZYn9WGrJKZp0SvB0ONMa0UNLxD4e3shFKW9TX0gWkVA23DoqA2FbrGrgdCPDz_L9tPgRg96C1J0ClKtrGe3sj8CEMNKhSyp08FOpaTdPPEpW8qJn5vl9CBVejeHpJed6Gh_rjem4Z7_qLN18_zzzv7TyMsnROyGJULGdYyX3Z-BkyWfCAtFM7RUIdfdouF2KyRNYxx5Hhoq37BEO7GPdXv9Pdoj5m1cryzYTuPk_xxReDdZm-/ |
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/lVFNT8IwGP4r9UCiB2k3hOCRYDJFcHggYi-mbl336vpB201_vt0kHjQzo6e-6dPn68UU7zFVrAHBPGjFqjA_09nLen4_i1YJeUjS9IY8Jtv47ipexiQleIVpAJCesyAtQ2w3y43A1DBfXoIqNN5bXXtQQtSQc8eZzcojU59UErVM8HY40AWmmVaef3q8V1Jo41A3Kz8iuZbcechGxNXGVMBdj4Gf5_9l074ArgRjQgKU66yWQTsIQTBhQaJCa_8RQqEWamXXJcp5VjH7fT-HAi5Oxw_I31Gq4_ZCCX9cHiGDVU_F_-4z3e6i0Of1JJ6tVxNCpoNieMtyHkYZdsRUxkekHrsxEroJ6dociKkcOc88R5aLuuoc9O162F_zTl-nVbMuNu62auTT3C3OvgCiyjIN/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBT8MgFMe_Ch6a6GGDdm7RYzOTxrnZeTBOLoZRRtEWGDzm_PbSZfGgqSkX8gK83-__wBRvMNXsoCQDZTRrYv1KZ2_Lm4dZuijIY1GWd-SpWGf319k8IyXBC0zjBdKzctJ1yNxqvpKYWgb1SOmdwRtnAigtZVCV8II5Xp879aGKtOuk3vd7mmPKjQZxBLzRrTTWo1OtISGVaYUHxRPig7WNEr5H4Of4f2zZF8DXytqYAFWGhzayIwjMUXHkw9YD01ycrJxpEOOALsFzdjUog4q70-cfiEH-kBIygPQrV7l-TmOu20k2Wy4mhEwHqYBjVde9jbPqQAkJYz9G0hyiYeeCmK5QlACBnJChOVn3zXzYW_tBt9PmsNytvHgZ0e3XZ37xDZPdT1U!/ |
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/jVFNT8MgGP4reGiiBwft3DKPy0yqc7PzYJxcDKOMoi0weGn286XL4kFTLRfyhofn68UUbzHVrFWSgTKa1XF-o9P31exxmi5z8pQXxR15zjfZw022yEhB8BLTCCA9Z046hsytF2uJqWVQXSu9N3jrTAClpQyqFF4wx6szU59UnnZM6uNwoHNMudEgjoC3upHGenSaNSSkNI3woHhCfLC2VsL3GPh-_lu26AvgK2VtTIBKw0MTtaMQmKPiyIedB6a5OLlypkaMA7oEz9nVMMyAnCreTp-3FMP-cpOQ_5WGYH72U2xe0tjP7TibrpZjQiaD7IJjZcfexM47oYSEkR8hadqYovOLmC5RNAECOSFDfUrWt7thf-0n3U3qdrVf-_u6bV5nfn7xBSk1M4M!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHBT8MgGMX_FTw00cMG69yix2UmjXOz82CcXAyjX9mnLTCg0_330mXxoKkpF_ICvPd7H5TTDeVaHFCJgEaLKupXPn1b3jxMR4uMPWZ5fseesnV6f53OU5YzuqA8XmAda8Zah9St5itFuRVhN0BdGrpxpgmolWqwAA_Cyd3ZqSsqG7VO-L7f8xnl0ugAX4FudK2M9eSkdUhYYWrwAWXCfGNtheA7AH6O_4_Nuwr4HVobG5DCyKaO2TFIgQYnKiLBBSxRigDElC1caVyN4UgulZRXvYpg3J0-f0Ns8ycuYX3jfjXM18-j2PB2nE6XizFjk148wYkCoqzj1ISWkLBm6IdEmUPEbIGI0AXxoYVwoJrqhN41_X5v7QffTqrDslx5eBnw7fFzdvENsxwmvQ!!/ |
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/lVFNT8MgGP4reGiiBwft3DKPzUyqc7PzsDi5GKSUvtoCA9rov5cuiwdNTeVCnvDwfLwvpniPqWIdSOZBK1YH_EznL-vF_TxeZeQhy_Mb8phtk7urZJmQnOAVpoFABk5KeoXEbpYbialhvroEVWq8t7r1oKRsoRBOMMurk9KQVRb3SvB2ONAUU66VFx8e71UjtXHoiJWPSKEb4TzwiLjWmBqEGwjw_fy3bT5UwFVgTGiACs3bJngHIymUsKxGXFgPJXDmBdJlH67UtgH_ic4l5xf_II5oDOG26rSvUPtXroiMtBtN_DmzfLuLw8yup8l8vZoSMhsV3FtWiACbsAemuIhIO3ETJHUX-vTJEVMFcr4PYYVs62PHoX2O-2ve6eus7tblxt3WXfO0cOnZF_htz5s!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVDPT4MwFP5X2IGj64MJ0eMyEyKCzIMJ9mJqKV0V2q4tRP97y7LsYIahl9cv773vx0MY1QhLMgpOnFCSdB6_4fS9uHtKozyD56yqHuAl28ePt_EuhgpQjrAfgJm3hYkhNuWu5Ahr4g43QrYK1UYNTkjOB9Ewy4ihhzPTnFQWTUzi83jEW4Spko59O1TLnittgxOWLoRG9cw6QUOwg9adYHbGwKX9v2w1F6Al1CnzEwhpNaPTtewig8JXI8_nDeEazR9H1f418o7uN3Fa5BuAZJGOM6RhHvY-JZGUhTCs7TrgavTyvR8JiGwC64hjgWF86Mglw5W0y3b1F_5IurFoS5ecPtvV6hdqh8CE/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVDBUoMwFPyVeODYJlDL6JGpM4wIUg-ObS5OGkIahSRNAtq_NzidHhxweJfMvry3u28hhjuIJekFJ04oSRqP9zh-z--e4jBL0XNalg_oJd1Gj7fRJkIlghnEfgBNVIIGhsgUm4JDrIk7LoSsFdwZ1TkhOe9ExSwjhh4vTFNSaTgwiY_TCScQUyUd-3ZwJ1uutAW_WLoAVapl1gkaINtp3QhmJwxcv_-XLacOqAl1ypyBkFYzOqRlJ5ozXAv_GnnJPEAjNKPNv97L7Wvovd-vojjPVgitZ4k7QyrmYevzIJKyAHVLuwRc9d5T60cAkRWwjjgGDONdQ66HjeQyb1d_4sO66fO6sOxtgQ_nr-TmBwBTLP4!/ |
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/nZFBTwIxEIX_Sj1sooelZRGiR4LJRgQXD0bsxQzdUqq7bWlnUf69XSUeDGuIvTSTmb7vzSvldEm5gZ1WgNoaqGL9zEcvs6u7UX-as_u8KG7YQ77Ibi-zScYKRqeUxwHWccasVcj8fDJXlDvATarN2tKltw1qo1SjSxkkeLE5KHWh8n6rpF-3Wz6mXFiD8gPp0tTKukC-aoMJK20tA2qRsNA4V2kZOgz8tP_GFl0LrEGg9XuiTXBStGlFkmgC2jqQlKCHUhIHHo30YaMdAQVxFglK763XoSbnIsWoeHHSYjre3hy-JWFH8An7J_5XAsXisR8TuB5ko9l0wNjwJH_fRGHrmCoYIRPW9EKPKLuLtus4QsCUJCCgJF6qpoJDZkfTPe2te-OrYbWbredBPqV8tX8fn30CBFQdHg!!/ |
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/nVHBTgIxEP2VethED9CyCMEjwWQVwcWDEXsxY7eU6m5b2tmN_r1dJR4Mawi9NJN5897Me5TTNeUGGq0AtTVQxvqZj18Wk7vxYJ6x-yzPr9lDtkpvL9NZynJG55RHAOt4U9YypH45WyrKHeC2p83G0rW3NWqjVK0LGSR4sd0zdUllg5ZJv-12fEq5sAblB9K1qZR1gXzXBhNW2EoG1CJhoXau1DJ0LPDb_l827zpgAwKt_yTaBCdF61ZUEnVAWwXSI-ihkMSBRyN92GpHQEHEIkHpvfU6VORc9DAyXpw-d4QhOv7e7ONM2IG1E3aa_Klzfx3PV4-D6PjVMB0v5kPGRkfd9aMobBVTBCNkwup-6BNlm3huFSEETEECAkripapL2Gd0MM3jZt07fx2VzWKzDDdlUz1NwvTsC2l1he8!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4QwEIX_Cnvg6HZgheiRrAkRQdaDCfZiKnS7VWjZdiD-fLtko9lNMPTUl5l535shlFSEKjZKwVBqxVqn32j8nt89xUGWwnNalg_wku7Cx9twG0IJJCPUNcDMS-DkEJpiWwhCe4aHG6n2mlRGDyiVEINsuOXM1Iez0xwqDU5O8vN4pAmhtVbIv5FUqhO6t96kFfrQ6I5blLUPduj7VnI7E-C3_D-2nFtAOqBR5zNNfFajXZTxYvRK_jld5Sp3r4HLdb8J4zzbAESLUGhYw53s3K5M1dyHYW3XntCjQ3auxWOq8Swy5J7hYminGHM3Wzbbf9GPqB3zfYHR9ElWqx9qK9aM/ |