1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZBBT4QwEIX_Sj1wdFtYIXoka0JEkPVggr2YCt1uV2jZtqD-e1uyB93Ipj11Mm--N28ghjXEgkycEcOlIJ2tX3HyVtw-JmGeoaesqu7Rc7aNHm6iTYQqBHOIrQAtvBQ5QqTKTckgHojZX3Oxk7BWcjRcMDbylmpKVLM_kS5Y_U_iwlAlTvuCRvZDx4loKCCiBZ1kXBveaODEqp9lDsQPxyNOIW6kHf8ysBY9k4MGcy1MgP5gz0o_l8t5stBrjVb21KEDRFu-cAHXOTOrti-hNbtbR0mRrxGKF0bHlV4BJiebrbd-cxptiKFAUTZ2cxDtLfPIYxRp6a_7BciL7SmDwwd-j7up2JUmtp_D92d69QOT9PtW/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jY9BT4QwFIT_Sj3s0W1hheiRrAkRQdaDCfZiKpTuW6Fl24L67y1kT2Yh9NJOOu-bN5jiAlPJBhDMgpKscfqdhh_p_XPoJTF5ifP8kbzGB__pzt_7JCc4wdQZyMyJyEjwdbbPBKYds8dbkLXChVa9BSlEDxU3nOnyeCEtRF0ngeUtKhtmDNRQTnujTiuhWTtOwOl8phGmpZKW_1hcyFaozqBJS7sh4G4tL32dXMAtbxh7q_Iq1XJjodwQXsFMp_HnX1h-ePNc2MPOD9NkR0gwM9pvzRYJNbhOrctDTFbIWGY50lz0zVTIrLat6GM1q7iTbdcAkyXfkFXslTbcfdHPoBnSOrOBe5x-v6ObP-HBp8E!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVCxboMwFPwVd2BMbKBB6YhSCZWSkg5VwUvlguO8FGxim6jt19dBmaKS4OXpdOe7dw9TXGAq2REEs6AkaxwuafSRLZ8jP03IS5Lnj-Q12QRP98EqIDnBKaZOQEZeTE4OgV6v1gLTjtndDORW4UKr3oIUooeaG850tTs7XYn63wksb1HVMGNgC9WwN-q0Epq1N0hcwv5woDGmlZKWf1tcyFaozqABS-sRcFPL8zEcHLe7St7olviTlqlVy42FyiO8hpFrnJiLsHzz5ruwhzCIsjQkZDHytZ-bORLq6Aq3Lg8xWSNjmeVIc9E3QyEzWTahj9Ws5g62XQNMVtwjk7wnynD3RT8Xzf4n_M34-4yWSxPf_QHBbLgX/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBT4MwFMb_lXrg6PpgQvS4zISIIPNggr2YSruuE1rWFtT_3rLsYKYs9PL68r7-vvcVE1xhouggBXVSK9r4_pUkb_ntYxJmKTylZXkPz-kmeriJ1hGUgDNMvAAmzgpGQmSKdSEw6ajbXUu11bgyundSCdFLxi2npt6dSBes_icNXDFtUK3brpFU1XzUyf3hQFaY1Fo5_uVwpVqhO4uOvXIBSF-NOqUM4C_k8jZpOMuF6ZZbJ-sAOJMT-4-TM7Ny8xJ6s7tllOTZEiCeeNov7AIJPfgkrfdDVDFkHXUcGS765pjOzpbNyOMMZfzXLwUwiz1ThrsP8h43Q74tXOwv--_P1dUPLxB2Yg!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBU4MwEIX_SjxwbBPAMvXI1BlGpFIPjpCLk5KYpkJCk8Cov96000sVLLns7OblvXwLMSwglqQXnFihJKldX-LoLVs-Rn6aoKckz-_Rc7IJHm6DVYByBFOInQCNnBgdHQK9Xq05xC2xu5mQ7woWWnVWSM47QZlhRFe7s9M_UcNOPZNUaVCppq0FkRUbHMFS7A8HHENcKWnZp4WFbLhqDTj10npIuKrlGdxDf0wGRlf-nPiTgqlqmLGi8hCjYoTyePMrLN-8-C7sLgyiLA0RWow87eZmDrjqHVzj8gCRFBhLLAOa8a4-AZvJsgk8VhPKLhY3yXuiDLYfeLuo91_hd8ZeZ7hcmvjmB9Ql7YY!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDLboMwEEV_xV2wJDbQoHSJUgmVkpIuqibeVC5MHKdgE9vQx9fXidj0QYQ3oxlfn-s7mOINppL1gjMrlGS167c0fskX93GQpeQhLYpb8piuw7vrcBmSguAMUycgIychJ0KoV8sVx7Rldu8LuVN4o1VnheS8ExUYYLrcD6QLVv-TepCV0qhUTVsLJkvAGwnvaBj7yIDtWrRTujkBxOF4pAmmpZIWPqzTNly1Bp17aT0iXNVyiO-RP3SPjNEv_z8NJtlXqgFjRekRqMRI4tPNL7Ni_RQ4s5sojPMsImQ-8rSbmRniqncRG-eHmKyQscwC0sC7-hzbTJZNyGM1q-DH-iaxJ8pw-0Zf5_XhM_rK4dmn24VJrr4B-Xa8SA!!/ |
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/jVDBUoMwFPyVeODYJoBl8MjUGUakggdHmosTSZpGIaFJQP170w6XqlRyyby3m93sQgwriCUZBCdWKEkaN29x9JLH95GfpeghLYpb9JiWwd11sA5QgWAGsSOgiZOgo0KgN-sNh7gjdr8QcqdgpVVvheS8F5QZRnS9H5UuWP2tNDBJlQa1artGEFkzWEn2Acb1Ahhm-w7slG4vAHAr3g4HnEBcK2nZp3XclqvOgNMsrYeEu7Uce_HQL1sPTahPAv8kTv1Z_6KqZcaK2kOMiomOjsgPs6J88p3ZTRhEeRYitJp42i_NEnA1uOyt8wNEUmAssQxoxvvm1IeZTZuRx2pC2Vmvs7Rn0mD3jl9XDY9t_BU2Q_tc5snVN6CLLtE!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBPb4MgGMa_Cjt4bEFdTXc0XWLm7OwOyyyXheo7SqtgAc22Tz9setkfG7mQFx6eH8-DKS4wlawXnFmhJKvdvKXRW7Z8jPw0IU9Jnt-T52QTPNwGq4DkBKeYOgEZWTEZHAK9Xq05pi2z-5mQ7woXWnVWSM47UYEBpsv9xekK6n-nHmSlNCpV09aCyRJw0YDzY7ISBpAV5REGFHIHqGY7qN0weInD6URjTEslLXxYXMiGq9ag8yytR4Tbtbw04ZE_II9MAF1PlfiTflKpBowDeAQqMdLDcPMLlm9efAe7C4MoS0NCFiNPu7mZI656l7ZxvHMAY5kFpIF39bkBM1k2IY_VrIIfTU7ynijD7ZHuFvXhM_zK4HVGt0sT33wDlfKLwA!!/ |
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/jZBPc8IgEMW_Cj3kWMGkZuzRsTOZWm3sodPIpYNhi1QCEUim_fZFx0v_pMKF2eXxfrsPU1xhqlkvBfPSaKZCvaH563L6kI8XBXksyvKOPBXr9P4mnaekJHiBaRCQgTMjR4fUruYrgWnL_O5a6jeDK2s6L7UQneTggNl6d3b6B_W3Uw-aG4tq07RKMl0DrhoIfkxz6QB5We_hiEKhgRTbggpFnAZv5PvhQGeY1kZ7-PC40o0wrUOnWvuEyHBbfU4rIb-GSchlUIzmQjrFOGpabhpwAZAQ4HIgz-PLD1i5fh4H2G2W5stFRshk4Gs3ciMkTB8SaQLvtIDzzAOyIDp1SslFyyL28ZZx-JZ2lHekDLd7up0oMfXTz0z1zct6Obv6As0nlDE!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sn3Yo_SyCcFHgskigsMH4-yLKdulVLp2tN2i_96OEBNFcH1pTnt7vp5DGc0p07yVgntpNFdBv7Lx22LyMB7OU3hMs-wOntJVfH8Tz2LIgM4pCwNwZk2hc4jtcrYUlNXcb6-l3hiaW9N4qYVoZIkOuS22R6cLqL-dWtSlsaQwVa0k1wXSvMLgx3UpHRIvix12KBIOiOJrVEHQfNPYb0V44Tt3-b7fsyllhdEeP8KRroSpHTlo7SOQYbf62E0EJ-gI_kdHcIK-nDwd9vpbaSp0ARkBlvJMV93NL1i2eh4G2G0SjxfzBGB05mkzcAMiTBvyV4F3iOQ890gsikYdOnG9x3rk8ZaX-KPbXt49x2i9Y-uREhM_-UxUW72sFtOrL6dIptk!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBNU4MwEIb_SjxwbBPAMvXI1BlGpFIPjjQXJ8KapoWEJoFRf72h04sfVHLJ7GTzPvssprjAVLJecGaFkqx29ZZGL9nyPvLThDwkeX5LHpNNcHcdrAKSE5xi6hrIyInJkBDo9WrNMW2Z3c2EfFO40KqzQnLeiQoMMF3uzkkXUH8n9SArpVGpmrYWTJaAiwZcHpOVMIBaVh4cCJ1ItZBghhyxPx5pjGmppIV3iwvZcNUadKql9Yhwt5bnLXjkF8Qj_0Au2yT-pCkq1YCxovQIVGLEf3j5Acs3T76D3YRBlKUhIYuRr93czBFXvTNtHA85G2Qss4A08K4-2ZvJbRN8rGYVfNvipOyJbbg90NdFvf8IPzN4ntHt0sRXX5JvvJo!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBPU4MwEMW_SjxwtAnUdvDI1BnGSqUeHGkuTgxrGgsJTQKj396U6cU_FHLZ2Xmb99t9mOICU8U6KZiTWrHK9zu6fM3ih2W4Tsljmud35CndRvc30SoiOcFrTP0AGXgJOTlEZrPaCEwb5vbXUr1rXBjdOqmEaGUJFpjh-7PTBdT_Th2oUhvEdd1UkikOuKjB-zFVSguoYfzgQagnVVKBHdfxTn4cjzTBlGvl4NPhQtVCNxb1vXIBkb4adU4pIH-WCMhlyJg-kkYaTtqy1DVYJ3lAoJQD-Z2UX7B8-xx62O08WmbrOSGLga_tzM6Q0J1PovY85K9B1jEHyIBoqz4dO3lswj3OsBJ-pDzJe-IYbg70bVGJ2MVf86qrX7ZZcvUNgkpz5g!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDNTsMwEIRfxRxybO2kNCrHqkgRJSXlgEh9QcZZXJdkndhOBDw9SdULP62yF2vl2Zn9lnKaU46i00p4bVCUfb_j8Uu6uI_DdcIekiy7ZY_JNrq7jlYRyxhdU94L2JlassEhspvVRlFeC7-faHwzNLem9RqVanUBDoSV-5PThaj_nTrAwlgiTVWXWqAEmitAsKIkUlhvkFhoWm2hAvRuMNGHpuFLyqVBDx-e5lgpUzty7NEHTPevxdMJAvYnIWCXEi5zJOGoFQpTgfNaBgwKfYZ8-PkVlm2fwj7sZhbF6XrG2PzMaDt1U6JM12MOSxOBBXFeeOhRVFse0d1o2Qgeb0UBP044ynukjNbv_HVeHj5nXyk8T_hu4ZZX33_J28Q!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBT8MwDIX_Sjj0yJK2bBrHakgVY6PjgOhyQaE1WaB1usSt4N_TTbsw2NZcLOs579kflzznElVntCJjUVV9v5aT18X0YRLOU_GYZtmdeEpX0f1NNItEJvicy35AnHiJ2DlEbjlbai4bRZtrg--W5862ZFDr1pTgQblic3A6E_W_UwdYWscKWzeVUVgAzzUgOFWxQjmyyBxsW-OgBiR_QeRr87HdyoTLwiLBF_Eca20bz_Y9UiBMXx0e-ATiT3wgziScFS8QSMNB-5W2Bk-mCASU5gSznXIUlq2ewz7sNo4mi3ksxPjE13bkR0zbrmewW5opLJknRdCfottqz8UPHhtwDzlVwi--g7wHjvHmU76NKz2l6XdcdfXLapFc_QDvGdzm/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBLTwIxFIX_Sl3MEloGIbicYDIRwcGFcejG1PZaijPt0AcRf70dYOMDMnbT3PTc7_QcTHGJqWY7JZlXRrMqzis6fplP7seDWU4e8qK4JY_5Mr27TqcpKQieYRoF5MzJSEtI7WK6kJg2zK97Sr8ZXFoTvNJSBiXAAbN8fSJdsPqbtAMtjEXc1E2lmOaAS250hIfIRzIwy7TfI-eZhxq0Rz3EmVvXYAE11ojAvWvRarPd0gzTdhk-PC51LU3j0GHWPiEq3lafiknIL9-E_N_3cuZ80OljwtTgvOIJAaHOtNS-_DArlk-DaHYzTMfz2ZCQ0ZnV0Hd9JM0uhj_kYFocUyELMlSHQlxnWYc83jIB34rtxO4ow807fR1Vm_3wcw7PPbqauOzqC0lfxZk!/ |
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/nVHLUsIwFP2VuOgSEoowuOzgTEcEiwvHko0Tkxii7U3JoyN_b0A2qGglm8ydnEfOuZjiElNgrVbMawOsivOKjp_mk9vxYJaTu7worsl9vkxvLtNpSgqCZ5hGADlxMrJTSO1iulCYNsyvexpeDC6tCV6DUkEL6SSzfH1Q-sXqZ6VWgjAWcVM3lWbAJS65gSgeoj5SgVkGfoucZ17WEjzqIc7cupZWosYaEbh3Z1HwSr9uNjTDdEeW7x6XUCvTOLSfwSdEx9vCocuEfPtqQv7tewblj2bzQacswtTSec0TIoU-sYvdyxezYvkwiGZXw3Q8nw0JGZ2ghr7rI2Xa2Nc-BwPxmQpZqUK179B1hnXI4y0T8mgXnbQ7wnDzRp9HlZr4yXZYtfXjcp5dfABpYgQv/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBLU8IwFIX_Slx0CUmLMLjs4EzHChYXjiUbJzYhBNubkgcj_npTZOMDpmaTuZNzv5NzMMUlpsD2SjKnNLA6zCs6eZlP7ydxnpGHrChuyWO2TO6uk1lCCoJzTIOAnDkp6QiJWcwWEtOWuc1AwVrj0mjvFEjpFRdWMFNtTqQLVn-T9gK4NqjSTVsrBpXAZaUhwH3gI-mZYeAOyDrmRCPAoQFae4Nao7mvnO2oarvb0RTTbk-8O1xCI3Vr0XEGFxEVbgOnTiLyyzIi_7K8nDSLe_2J60ZYp6qICK7OdNO9_DArlk9xMLsZJZN5PiJkfGbVD-0QSb0PuY8RGPCvQMgI6etjF7a3rEceZxgX3zrtxe4pw-0bfR3X28PoYy6eB3Q1tenVJ4RqZro!/ |
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/lZHNUsIwFIVfJS66hIQiDC4ZnOmIYHHhWLJxYhNCtL0pyU1H396AbPxBSzaZOzn5Ts4J5bSgHERrtEBjQVRxXvPx02JyOx7MM3aX5fk1u89W6c1lOktZzuic8ihgJ9aU7QmpW86WmvJG4LZnYGNp4WxAA1oHI5VXwpXbI-kPq99JrQJpHSlt3VRGQKloUVqI8BD5RAfhBOA78ShQ1QqQ9MgmONI4K0OJ_lw1XZuX3Y5PKd_fU29IC6i1bTw5zIAJM3F3cGwwYT8emLBzLM9T_9NiNuiUQNpaeTRlwpQ0J3rfn3wzy1cPg2h2NUzHi_mQsdGJq6Hv-0TbNrZ0iCBAfgYiTulQHZrznWUd8qATUn35gU7sjjLavPLnUaUnOHkfVm39uFpMLz4AtQ4Q1A!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT4MwFIX_Sn3gkbWAI_ORzISITOaDkfXFVFq7TmhZW8j011uWJYtTFvpyc29Pv9NzIYYlxJL0ghMrlCS16zc4fssXj3GQpegpLYp79Jyuw4fbcBmiAsEMYidAIydBAyHUq-WKQ9wSu_WF_FCw1KqzQnLeCcoMI7rankhXrP4n9UxSpUGlmrYWRFbsPKqJaAzwATu0SlszAMRuv8cJxJWSlh0sLGXDVWvAsZfWQ8JVLU_xPfSHfh5d0q__Pw0m2VPVMGNF5SFGxUji4ebCrFi_BM7sLgrjPIsQmo887WZmBrjqXcTG-QEiKTCWWAY04119jG0myybksZpQ9mt9k9gTZbD9xO_zevcVfefs1cebhUlufgAZIaD3/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVBBT4MwGP0r9cBxawFH8EhmQkQmeDCyXkyF2lVLy9pC5r-3W5YsmzLppfm-9_pe34MYVhBLMnBGLFeSCDevcfSWx4-Rn6XoKS2Ke_SclsHDbbAMUIFgBrEjoJGToL1CoFfLFYO4I3Yz4_JDwUqr3nLJWM8baijR9eaodMXqb6WBykZpUKu2E5zImp5WgvDWgBmgu05pa64AcM0_t1ucQFwraenOwkq2THUGHGZpPcTdreWxFw_9sj2tLtRHgX8Sp_6kfzWqpcby2kO04SMd7ZELs6J88Z3ZXRhEeRYitBh52s_NHDA1uOyt8wNENsBYYinQlPXi0IeZTJuQx2rS0LNeJ2lPpMHuC78vBItt_B2KoX0t8-TmBxlRw44!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jY_BT4MwGMX_lXrg6PrBhOiRzISIIPNgMnsxFbrSCW3XFtT_3rLsZMZCL-3L9_p738ME7zCRdBScOqEk7bx-J8lHcf-chHkGL1lVPcJrto2e7qJNBBXgHBNvgJmTwkSITLkpOSaauvZWyL3CO6MGJyTng2iYZdTU7Zl0JeoyybZCa49CjaqHnklnJ6M4HI8kxaRW0rEfh3ey50pbdNLSBSD8beS5ZgAXKNf3ycJFMY3qmXWiDoA1YqbBNPkXVm3fQh_2sI6SIl8DxDNfh5VdIa5GX2VaGlHZIOuoY8gwPnSnenaxbUEfZ2jDvOx1J6isWQCL2AttWH-Rz7gbi33pYv84_H6nN394uqLq/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jY_BT8MgGMX_FTz0uEFb18xjM5PG2tl5MK5cDBakzBYY0EX966XLTtpquZD38fi970EM9xBLchKcOKEkab2ucPJSrO-TMM_QQ1aWt-gx20V319EmQiWCOcTegCZOigZCZLabLYdYE9cshHxTcG9U74TkvBeUWUZM3VxIf0SNk2wjtPYoQFXdd0w6Oz6DlTgcjziFuFbSsQ8H97LjSltw1tIFSPjbyEv1AP2mjM3-2TsLZ0VT1THrRB0gRsVE0-HlR1i5ewp92E0cJUUeI7Sa-Nov7RJwdfL1hqUBkRRYRxwDhvG-PVe2s20z-jhDKPOy060gsmYBmsWeaYP6Hb-u2sNn_FWw5wWu1ja9-gbv2Dlc/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBT4MwFMe_Ch44bi3gyDySmRCRyTwYt15MLbW8DdqOFqJ-egvZSWWhl-b1_ft7_RURtEdE0h4EtaAkrV19IPFbvn6MgyzFT2lR3OPndBc-3IabEBcYZYi4AJ5YCR4IYbvdbAUimtpqAfJDoX2rOgtSiA5KbjhtWXUhXRn1P8lUoLVDeaViXcOlNWgPslfAuEdl6WnKTkO7BmMHBBzPZ5IgwpS0_NMdyUYobbyxltbH4PZWXj7Ax3_5Q2SCf90hDWY9oFQNNxaYj3kJE9ZD59ewYvcSuGF3URjnWYTxauJqtzRLT6jeSQ46o4Sx1HKv5aKrR3EzOzbDx7a05K5sdA1UMu7jWeyZMaRP5H1VH7-i75y_LshhbZKbH45KOGM!/ |
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/jVDBUsMgFPyVeMjRQlPbqcdOnckYUxMPji0XBwHJswRoIBn9e0mnp9rUcGHe22WXXUTQFhFNO5DUg9FUhXlHFu_58mkxzVL8nBbFA35Jy-TxLlknuMAoQyQQ8MBZ4V4haTbrjUTEUl_dgv40aNuY1oOWsgUunKANq05KV6wuK7kKrA1SETesrYX2Dm1BdwaYiKjmkaVs38MKnL-GoB18HQ5khQgz2ovvsNK1NNZFx1n7GEO4G32qJsZ_nXvKZf1h5J_c6XTU17iphfPAYiw4DDTVI2dmRfk6DWb3s2SRZzOM5wNP24mbRNJ0IX4f9BjCeepF1AjZqmMlbjRtRB7fUC7CWFsFVDMR41HaI2nI7snHXMmlX_7MVFe_lfnq5hew00kD/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZDNUsIwFIVfJS46owtIWoTBJYMzHREsLhxLNk5s0nCxTUqS4s_Tm1ZWKkyyypmc-52ciynOMVXsAJI50IpVXm_o5GU5vZ_Ei5Q8pFl2Sx7TdXJ3ncwTkhG8wNQbyIkzIx0hMav5SmLaMLcdgCo1zo1uHSgpW-DCCmaK7ZF0Jup_kt1C03gU4rpoa6GcxTkoJwzUqNTavXs66qym7kshLoqKmZ_7JZRw1YFht9_TGaaF9qMfDueqlrqxqNfKRaRHquNaIvI39WgJTz3fN42DvsV1LayDIiKCw4kNdS-_wrL1U-zDbkbJZLkYETI-MdoO7RBJffDVu5KIKY6sY04gI2Rb9XVssC2gjzOMCy_rpgKmChGRIHagDTdv9HVc7T5HX0vxPKCbqZ1dfAOdeCtb/ |
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/lZHBT8MgGMX_FTw00YODdW6Zx2UmjXOz82DWcTFYKP20QAd06n8vrTup044TX3j8Hu-BKc4w1WwPknkwmlVh3tLJ03J6NxkuEnKfpOkNeUjW8e1VPI9JSvAC0yAgR9aMtITYruYriWnNfHkJujA4s6bxoKVsgAsnmM3LA-kPq99JroS6DijETd4oob3DGWgvLChUGOPfAh21Uqu6UIiLvGL2a38OBVycrsdbeNnt6AzT3ISr7x5nWklTO9TN2kekQ-pDjRH5-cqDpLfrqfp_-kyGvWJwo4TzkEdEcDjyA-3JN7N0_TgMZtejeLJcjAgZH7naDNwASbMPVbWlIKY5cp55gayQTdXFcb1lPfJ4y7gIo6orYDoXEenF7inD9St9Hldy6qcfo2qvNuvl7OwTo4QNeg!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBBTwIxEIX_Sj1sogfosAjBI8FkI4KLB-PaiyndWoq77dLOEvTX2xJOKmR7aZp5_d68RxktKDN8rxVHbQ2vwvuNjd8Xk8fxYJ7BU5bn9_CcrdKH23SWQg50TlkQwJkzhUhI3XK2VJQ1HDc9bT4sLZxtURulWl1KL7kTmxPpgtX_JL_RTRNQpLSiraVBTwu0By2Ib9ceuRGSCGvQ2YpwgeQaveA3Eaa3ux2bUhan8oC0MLWyjT-qAycBHW5nTlUk8NcpgQ5Ol3Nlg06rlLaWHrVIQJb6TBNx8sssX70MgtndMB0v5kOA0Zmvbd_3ibL7EDcGI9yUJCRCSZxUbXWswHeWdciDjpexrbqpdCwugU7sjjLafLL1qNp-Db8X8rXH3iZ-evUDU1TM8g!!/ |
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/jZBBTwIxEIX_Sj1sogfpsAjBI8FkI4KLB8PSiyndWqq77dLOEvz3dgknFWkvTTOv7837KKMFZYbvteKoreFVeK_Z6G0-fhr1Zxk8Z3n-AC_ZMn28S6cp5EBnlAUBnDkT6BxSt5guFGUNx-2tNu-WFs62qI1SrS6ll9yJ7cnpn6i_nfxWN02wIqUVbS0NelqgPWhBfLvxyI2QRFiDzlaECyTX6AW_idPQtf7Y7diEsm4qD0gLUyvb-KM6ZCWgw-3MCVcCv7dJ4HJSjOYCn6wftW5pa-lRiwRkqc8Q7SY_wvLlaz-E3Q_S0Xw2ABie-dr2fI8ouw9IuvKEm5KERiiJk6qtjph8tCyiDzpedrTqptIduASivCNltPlkm2Glxjj-GlT7erWcT66-AWZh42Q!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVBBbsIwEPyKe4jUHsAmFESPEZWiUmjooSL4UrnOYpYmdrAdVPr6OohTW1B8sUY7O7MzlNOcci0OqIRHo0UZ8JqP3-eT5_FglrKXNMse2Wu6jJ_u42nMMkZnlAcCu_AS1irEdjFdKMpr4bc91BtDc2saj1qpBgtwIKzcnpWuWP2v5LZY10GKFEY2FWjvaK5AgxUlkWA9blAKD8RsiDRhw1boj-RWSXnXKuJuv-cJ5WHm4cvTXFfK1I6csPYRw_Bbfe4jYn_tItbV7nrCdNDpnsJU4DzKiEGBFzppJ7_MsuXbIJg9DOPxfDZkbHRhtem7PlHmEDK36YjQBXG-TWRBNeWpB9eZ1iGPt6KAAKu6RKElRKyTdkcarT_5x6jcHYffc1j1-HrikpsfyIYSAw!!/ |
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/lZBBTwIxEIX_Sj1sogdpWYTgkWCyEcHFg2HpxdRuKaO77dLOEvn3dgknFa29NJN5897MRzktKDdiD1ogWCOqUK_56GU-fhj1Zxl7zPL8jj1ly_T-Jp2mLGd0RnkQsDNvwjqH1C2mC015I3B7DWZjaeFsi2C0bqFUXgkntyenX6J-dvJbaJpgRUor21oZ9LTQyignKiKVQ9iAFKiI3RBpw4SrAQ_kUkt59Q8hXcPbbscnlIceqg-kham1bTw51gYTBuF35gQuYd_3SlhkXLTwD2ZZP2rx0tbKI8iEqRLOUO46X8Ly5XM_hN0O0tF8NmBseGa07fke0XYf4HQYiDAl8dhd5JRuqyMwHy2LuAedKFUo66YCYaRKWJR3pIw27_x1WOkxjg-Dal-vlvPJxSenlc4b/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBT4MwGMX_lXrg6FqYED2SmRARZB5MsBdToXSd0LL2A91_bzGczFjopX3p6-99r5jiElPFRikYSK1Y6_Q7jT6y--fITxPykhTFI3lN9sHTXbALSEFwiqkzkIUVk4kQmHyXC0x7BodbqRqNS6MHkEqIQdbccmaqw0y6EnWZ1LAKtDkjqWzPq2lsOznl8XSiMaaVVsB_AJeqE7q36E8r8Ih0u1FzT49cwlyfKPFX5dS64xZk5RFey4UO082_sGL_5ruwh20QZemWkHDh6bCxGyT06Lp0Lg8xVSMLDDgyXAwtmz9kpW1FHzCs5k52fSuZqrhHVrFX2nD_RT_DdsyaHEJ3OJ6_45tfwVq2YQ!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVDBUoMwEP2VeODYZgHL1CNTZxiRSj04llycCGmaCglNQsf69QaHkwNKLjtv9-W9fYsJ3mMi6UVwaoWStHa4INFbtn6M_DSBpyTP7-E52QUPt8EmgBxwiokjwMSLoVcI9Haz5Zi01B4XQh4U3mvVWSE570TFDKO6PA5Kf1iNKx1oaZW-IiFNy8p-bTPRxIU4nc8kxqRU0rJPi_ey4ao16AdL64FwVcshvAcjMqPNf3ZP_FnmlWqYsaL0gFViIm0_-WWW7158Z3YXBlGWhgCria_d0iwRVxcXsHF-iMoKGUstQ5rxrqbDlWbSZuSxmlbMwaatBZUl82CW9kwabj_I-6o-XcOvjL0uSLE28c03rdkFOQ!!/ |
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/nZHBT8IwFMb_lXpYoofRMoTgkWCyiODwYBy9mGdXSnFrR_tGxL_eTjkZIIu9vLz06_d7_R7lNKfcwF4rQG0NlKFf8dHbfPw46s9S9pRm2T17TpfJw20yTVjG6IzyIGBnzoS1DolbTBeK8hpwE2uztjR3tkFtlGp0Ib0EJzZHpwuo005rEGjdgWjjaynasT3NRePRVp7EBB0UktTg0EjnN7omoCBokaB0zjrtK3ItYgyONy1Bb3c7PqFcWIPyE2luKmVrT356gxHToTpzzCdiJ_AR-yf-cgJpv9N8ha2kRy0iJgt9JrP25g8sW770A-xukIzmswFjwzNPm57vEWX3IYMq8AiYgngElMRJ1ZRwXEBHWYf__CYobFWXGoyQEevk3VFG6w_-Piy3h8HXXL7GfDX2k6tvTKjJbA!!/ |
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/nVFNTwIxEP0r9bCJHqBlEYJHgslGBBcPxqUXM3ZLqW7bpZ0l8u8tyMmAbuilmcz7mHlDOS0ot7DVClA7C1Wsl3z4Nhs9DnvTjD1leX7PnrNF-nCbTlKWMzqlPALYmTdme4XUzydzRXkNuO5ou3K08K5BbZVqdCmDBC_WR6U_rE4rrUCg8zuibail2I8daCGagM4E0iHooZSkBo9W-rDWNQEFEYsEpffO62DItehgVLy5nEeX-mOz4WPKhbMov5AW1ihXB3KoLSZMx9_bY64JOzF2wi6zv5T3T-JZr9VepTMyoBYJk6U-c6N955dZvnjpRbO7fjqcTfuMDc5Qm27oEuW2MTsT_QjYkgQElMRL1VRwPHhLWIt9fhIUztSVBitkwlppt4TR-pO_Dyo1wtGuX23N62I2vvoGShhViQ!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jU9dT4MwFP0r-MCja2FC9HGZCRFB5oMJ9sVUuOs6oWXtBfXfW5YlxkUW7tM97bnngzBSEqb4IAVHqRVvHH5l8Vt2-xgHaUKfkqK4p8_JJny4CdchLShJCXMEOjErOiqEJl_ngrCO4-5aqq0mpdE9SiVEL2uwwE21OyldsPpfSSoEo055vUor5BXakSz3hwNbETa-wReSUrVCd_bIAYU-_XN6Bn-VLudKgllWtW7Boqx8CrWcaDL-nJkVm5fAmd0twzhLl5RGE6f9wi48oQeXv3V-Hle1Z5EjeAZE3xw72dm0GX3Q8BocbLtGclWBT2dpz6SR7oO9R82QbXOM3LL__lxd_QDHTaAy/ |