1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZExT8MwEIX_ijtkpHZTEsFYFSmitKQMSMULMoljXBJfal8i-Pc4FgOtIMrmk9_d994d5fRAuRG9VgI1GFH7-oWnr9ubh3Sxydhjlud37Cnbx_fX8TpmOaMbykcE6WKYoI-nE19RXoBB-Yn0YBoFrSOhNhixDnWt8StiFQBKS1qhpItYAaUkUA26sivwkpXvnxeedbuM0-1myVgysGK7W-8U5a3A9yttKqCHbu7mREEvrWk8jghTEocCJbFSdXWI6ib5RCu8owKattbCFNI7nzR7fEnZtCWV0EiHuojYEcD-kzV8jeP80f7u1R5kzc_lf6UMoWpQeqA7MohtE2STfJ-NvSinUdoP_pbU_bbaYRIeq9nsGw_R0Dg!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJBT4QwEIX_SvfA0W1hhehxsyZEBFkPJmsvppZSu0KHbYeN_nu7xJNRwql96fR9b6alnB4ot-JstEADVnRBv_Dstbx5yOIiZ495Xd-xp3yf3F8nu4TVjBaUzxRk8cXBHE8nvqVcgkX1ifRgew2DJ5O2GLERTWfwK2ItACpHBqGVj5iERhFoL3XNKPE3q94_x4F1u0mystgwll5Yiat2laZ8EPh-ZWwL9DCu_ZpoOCtn-4AjwjbEo0BFnNJjN7XqF-VEJ0IiCf3QGWGlCskXec8PKV82pAZ65dHIiB0B3D-9TkfzuPBof981qHoiO-G9aY2copPBgXaiXxTQhNXZn58T5Izd8MHf0u5cthWm02a7Wn0De3jIIw!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVJBTsMwEPyKOeRI7aQ0gmNVpIjQknJAKr4g4zjGIfGm9qbQ3-NGnFAbcvKOZj0zuzbldEe5FQejBRqwogn4ladv69vHNM4z9pQVxT17zrbJw02ySljBaE75SEManxRMvd_zJeUSLKpvpDvbaug8GbDFiPVoGoPHiFUAqBzphFY-YhJKRaA69ZW9xL9exfYlDl538yRd53PGFievxG1WG015J_Dj2tgK6K6f-RnRcFDOtsGOCFsSjwIVcUr3zTCqn5QTnQiJJLRdY4SVKiSfpD2-pGzakkpolUcjI1YDuAuzDtS4XXi083cNqpbIRnhvKiOH6KRzoJ1o_yEnpDfhdPb3WwV4WW6UpN0nf180h3W1wUUo6uPX8uoH5eSiXQ!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJPT4QwEMW_SvfA0W1hhehxsyZEBFkPJtiLqVBqV-iwZSD67S3Eg_EP4dROOn2_96alnBaUGzFqJVCDEY2rn3j0nF7dRX4Ss_s4z2_YQ3wMbi-DQ8ByRhPKFxoif1LQp_OZ7ykvwaB8R1qYVkHXk7k26LEBdaPxw2M1AEpLOqFk77ESKkmgnvqqocSfrPz46DvW9S6I0mTHWDixApsdMkV5J_D1QpsaaDFs-y1RMEprWocjwlSkR4GSWKmGZo7ar_KJVjhHJbRdo4UppXO-Snt5SPG6IVXQyh516bETgP0n63y0jHOP9vfdUZoK7Ld4q2xpt1rz9V889luke-MvYTOmdYbhvNlvNp-TNgHG/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLNToQwEH6VeuDotrBC9LhZEyKCrAcT7MVUKFiEDlsGdN_esvFgFAmndqbT72dmKKcZ5VqMqhKoQIvGxs88eImv7wM3CtlDmKa37DE8eHdX3t5jKaMR5QsFgTshqPp45DvKc9AoP5Fmuq2g68k51uiwAVWj8OSwEgClIZ2oZO-wHApJoJzqiiHH31zp4cm1XDdbL4ijLWP-xOWZZJ9UlHcC3y6VLoFmw6bfkApGaXRr6YjQBelRoCRGVkNzttqv0olGWEU5tF2jhM6lVb4Ke7lJ4bomFdDKHlXusBrA_OP1_LRMZ4c2_3eUugDzw95saoVSZU-jv1fIYX9AZlK0e-evfjPGZYK-vdSnj93FFy1W4tQ!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLNT4MwFP9X6oHj1o45osdlJkQEmQcT7MVUKFiEPtY-mPvv7cgOZrqFU99Xfx-vpZxmlGsxqEqgAi0al7_x4D2-ewoWUciewzR9YC_h1n-89Tc-SxmNKL8yECyOCKre7fia8hw0ym-kmW4r6CwZc40e61E1Cg8eKwFQGtKJSlqP5VBIAuVxruhzPOdKt68Lx3W_9IM4WjK2OnL5JtkkFeWdwM-Z0iXQrJ_bOalgkEa3jo4IXRCLAiUxsuqb0aqdpBONcIpyaLtGCZ1Lp3wS9vUlhdOWVEArLarcYzWAueB1bF2nc4_2_91B6gLML3tOg9yTU3lGrMS-IyWYdpJe5U6jTx_JY3_QPXYJvfviH6tmiMsEVy6oD_v1zQ9Og91M/ |
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/jVLPT4MwFP5X6oHj1sKEzOMyE-LcZB5MsBdTodRO6GPtA_W_t1t2MCqEU_v6vX4_Xks5zSk3otdKoAYjal8_8-Rlu7xPwk3KHtIsu2WP6T66u47WEcsY3VA-0pCEJwZ9OB75ivICDMpPpLlpFLSOnGuDAetQ1xq_AlYBoLSkFUq6gBVQSgLVqa_sCvytle2fQq91s4iS7WbBWHzSiuxuvVOUtwLfZtpUQPNu7uZEQS-tabwcEaYkDgVKYqXq6nNUN8knWuEdFdC0tRamkN75JO7xIaXThlRCIx3qImAHADuQ9QyNy_lH-_9uL00J9kc870F-kMvxjDiJXUsqsM0IMCGI9qs1lx8WsD-yARtgHwRo-85f47rfVjuM_UYt3erqG_XrHy4!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNTsMwEIRfxRxypHZSGsGxKlJEaUk5IAVfkOs4rlvHmzqbQN8eN-KA-Klyskde7zezNuW0oNyJ3miBBpywQb_y9G11-5jGy4w9ZXl-z56zTfJwkywSljO6pPxCQRqfO5j98cjnlEtwqD6QFq7W0LRk0A4j1qGxBk8RqwBQedIIrdqISSgVgepcV3YSf7LyzUscWHfTJF0tp4zNzqzErxdrTXkjcHdtXAW06CbthGjolXd1wBHhStKiQEW80p0dorajfKIXwZGEurFGOKmC81G9Lw8pGzekEmrVopER2wP4f7IOR5dx4dH-vtsrV4L_Fo8WtfJyFzKZVpGAPig0Tg8hrdgqG8Qo6yas3n39qYj9AkVsBKg58O3M9qtqjbOw2Z_e51efdKqtbw!!/ |
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/jZLNTsMwEIRfxRxypHZSGpVjVaSI0pJyQAq-INfZuG4TO7U3Ebw9bsQB8VNyslce7zezNuW0oNyIXiuB2hpRh_qFp6_r-UMarzL2mOX5HXvKtsn9TbJMWM7oivILgjQ-d9CH04kvKJfWILwhLUyjbOvJUBuMWIe61vgescpaBEdaocBHTNoSiK3OurKT-J2Vb5_jwLqdJul6NWVsdmYlbrPcKMpbgftrbSpLi27iJ0TZHpxpAo4IUxKPAoE4UF09RPWjfKITwZG0TVtrYSQE56N6Xx5SNm5IpW3Ao5YRO1jr_sg6HF3GhUf7_W4PprTuSzxaNODkPmTSHkhAHwG1UUPIWuygDsU4zYh4OqzOfP67iP0wE7H_QWM0tD3y3azu19UGZ2Gj5n5x9QHrWJMO/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBTsMwDIZfJRx6ZMk6Vo3jNKSKsdFxQCq5oCx1s2xt0iVuBW9PViGEBoyekl9x_Pm3TTnNKTei00qgtkZUQb_w5HU1e0jGy5Q9pll2x57STXx_Ey9iljG6pPxCQDI-ZdD745HPKZfWILwhzU2tbONJrw1GrEVdaXyPWGktgiONUOAjJm0BxJanuKKVeM7KNs_jwLqdxMlqOWFsemLFbr1YK8obgbtrbUpL83bkR0TZDpypA44IUxCPAoE4UG3VW_WD6kQnQkXS1k2lhZEQKh-U-3KT0mFNKmwNHrWM2N5a94fX_ukyLgzt978dmMK6b_ZoXoOTu-BJeyABfQDURvUmK7GFKgial637UkSEMQ0xo8PpzOeWRewHOmL_o8O6nKObA99Oq25VrnEaLmrm51cfeDSGiQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJNT8MwDIb_Sjj0yJJ1rILjNKSKsdFxQCq5oJC6WbY27lK3sH9PNnFAfIyeEsuOn_e1wyXPuXSqt0aRRaeqED_L5GV5fZ-MF6l4SLPsVjym6_juKp7HIhN8weWZgmR87GC3-72ccanREbwTz11tsGnZKXYUiY5sZekQiRKRwLNGGWgjobEAhuWxrug0fWdl66dxYN1M4mS5mAgxPbJiv5qvDJeNos2ldSXyvBu1I2awB-_qgGPKFawlRcA8mK46WW0H6SSvgiKNdVNZ5TQE5YN6nx9SOmxIBdbQktWR2CL6P7yeUudxYWm_v-3BFei_2ON5DV5vgifbQliK3llnmOlsAZV1MGxmNpzeff6nSPyAROIfSLOTr9OqX5YrmobL9vA2u_gAPvQc0Q!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJNT8MwDIb_Sjj0yJJ2rBrHaUgVY6PjgFRyQSF1s2xt0iVuBf-ebOKA-Oh6Siw7ft7XDuW0oNyIXiuB2hpRh_iFp6_r-UMarzL2mOX5HXvKtsn9TbJMWM7oivKBgjQ-ddD745EvKJfWILwjLUyjbOvJOTYYsQ51rfEjYpW1CI60QoGPmLQlEFud6spO4k9Wvn2OA-t2mqTr1ZSx2YmVuM1yoyhvBe6utaksLbqJnxBle3CmCTgiTEk8CgTiQHX12aofpROdCIqkbdpaCyMhKB_Ve3hI2bghlbYBj1pGbG-t-8frOTWMC0v7-20PprTumz1aNODkLnjSHsJS5EEbRVSnS6i1AX85P8KWDqczX_8tYr9ERGwYcilP2wN_m9X9utrgLFzU3C-uPgEKkNAI/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZLNTsMwEIRfxRxypHZTGsERFSmitKQckIIvyDgb45J4U2cT6NvjVBwQP1FO9srr_WbG5pLnXDrVW6PIolNVqJ9k8ry5vEvm61Tcp1l2Ix7SXXx7Ea9ikQm-5nKkIZkPE-z-cJDXXGp0BB_Ec1cbbFp2qh1FoiNbWTpGokQk8KxRBtpIaCyAYTn0FZ2mn6xs9zgPrKtFnGzWCyGWAyv229XWcNkoej23rkSed7N2xgz24F0dcEy5grWkCJgH01Unq-0kneRVUKSxbiqrnIagfNLs8ZDSaSEVWENLVkdij-j_8Xo6GseFR_v7bg-uQP_NHs8NOPCqYlp5Qhc8HTrrYXA6LTAbVu--PlMkfhEiMUZo3uTLsuo35ZaWYbM_vl-ffQK2RQSy/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZLBTsMwDIZfJRx6ZEk7Vo3jNKSKsdFxQCq5oJCmIaONu8St4O1JJw6IQekptuz4-38nlNOCcit6owUasKIO-RNPn7fLuzTeZOw-y_Mb9pDtk9urZJ2wnNEN5SMNaTxMMIfjka8ol2BRvSMtbKOh9eSUW4xYh6Y2-BGxCgCVI63QykdMQqkIVENf2Un8ycr3j3FgXc-TdLuZM7YYWInbrXea8lbg66WxFdCim_kZ0dArZ5uAI8KWxKNARZzSXX2y6ifpRCeCIglNWxthpQrKJ80eX1I2bUklNMqjkRE7ALg_vJ5K47jwaL_f7ZUtwX2zRwutrHKiJlI4BBs8HTvj1ODU_1OcYMiE09mvnxaxM3zERgijRdq-8ZdF3W-rHS5CoJd-dfEJwovxgw!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJNT8MwDIb_Sjj0uCXrWAXHaUgVY6NwQCq5oJCmWUYbd4lb2L8nLRwQH1M5JZYdP379hnKaU25FZ7RAA1ZUIX7kydPm4iaZrVN2m2bZFbtP7-Lr83gVs4zRNeUnCpJZ38HsDwe-pFyCRfWGNLe1hsaTIbYYsRZNZfAYsRIAlSON0MpHTEKhCJR9XdFK_M7K7h5mgXU5j5PNes7YomfFbrvaasobgbuJsSXQvJ36KdHQKWfrgCPCFsSjQEWc0m01SPWj5kQnwkQS6qYywkoVJh_V-_SS0nFLKqBWHo2M2B7A_aF1SJ3GBdN-f9spW4D7Io_mPdzY1lhNdCucsHj8kDeInRAp_K5WTpHGQW_RuDWacDr7-cUi9oPbO_9fbvPCnxdVtym3uAiX_fF1efYO-as7uQ!!/ |
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/nZLBTsMwDIZfJRx63JJ1rBrHaUgVY6PjgFRyQaFNs4w27hK3Ym9PWjigAVPZKbFi-_t_x5TTlHIjWq0EajCi9PEzj17W8_tosorZQ5wkt-wx3oZ31-EyZAmjK8rPJESTroPeHw58QXkGBuU70tRUCmpH-thgwBrUpcZjwAoAlJbUQkkXsAxySaDo8vImw1NWsn2aeNbNNIzWqyljs44V2s1yoyivBe5G2hRA02bsxkRBK62pPI4IkxOHAiWxUjVlb9UN0olWeEUZVHWphcmkVz6o9_khxcOGlEMlHeosYHsA-4fX_uk8zn_a77WtNDnYb_Zo2sG1abRRRDXCCoPHT3u92RHJhNtV0kpSW-i-yF1UMsC89qc1X1sZsB9Su2X5J_eCElq_8ddZ2a6LDc78Rc3d4uoDxH0CLg!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJNT8MwDIb_Sjj0uCXrWAXHaUgVY6PjgFRyQaFNQ0Zrd6lb2L8nLRwQH1M5JZYdP379hkuecgmqs0aRRVCljx9k9Li5uIlm61jcxklyJe7iXXh9Hq5CkQi-5vJEQTTrO9j94SCXXGYIpN-Ip1AZrBs2xECBaMmWlo6BKBBJO1Yro5tAZJhrhkVfl7cZfWclu_uZZ13Ow2izngux6Fmh2662hsta0fPEQoE8bafNlBnstIPK45iCnDWkSDOnTVsOUptRc5JTfqIMq7q0CjLtJx_V-_SS4nFLyrHSDdksEHtE94fWIXUa5037_W2nIUf3RR5Pe7iF1oJhplVOAR0_5A1iJ6xovVkOe3fGbdD608Hn7wrED2Rv-j-Q9Yt8WpTdptjSwl_2x9fl2Tvok_J7/ |
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/lVLLTsMwEPwVc8ixtZvSqByrIkWUlpQDUvAFmcQxLok3tdcR_XucwAHxqMLJXnm8M7OzlNOcciM6rQRqMKIO9SNPnrbL22S2SdldmmXX7D7dxzeX8TpmGaMbys8AklnfQR-OR76ivACD8g1pbhoFrSNDbTBiHnWt8RSxCgClJa1Q0kWsgFISqHpc6Qv8zpXtH2aB62oeJ9vNnLFFzxXb3XqnKG8Fvky0qYDmfuqmREEnrWkCHRGmJA4FSmKl8vVg1Y3SiVYERQU0ba2FKWRQPqr3-SGl44ZUQiMd6iJiBwD7h9fh6TxdCO33v500Jdgv9mjek2vjtVFEeWGFwdOHvcHshFQ-hGWhT8f9Fz3Csg6nNZ-7GLEfAvsVGU_5PzRtX_nzou621Q4X4aKWbnXxDoTuJJs!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJPT4MwFP8q9cBxa8cc0eMyEyKCzIMJ9mIqFOyEPtY-cPv2FmIyM3Xh1L7X19-_lnKaUa5FryqBCrSoXf3Cg9f45iFYRCF7DNP0jj2FW__-2t_4LGU0ovzCQLAYENRuv-drynPQKA9IM91U0Foy1ho91qGqFR49VgKgNKQVlbQey6GQBMphruhyPOdKt88Lx3W79IM4WjK2Grh8k2ySivJW4PtM6RJo1s3tnFTQS6MbR0eELohFgZIYWXX1aNVO0olGOEU5NG2thM6lUz4J-3JI4bSQCmikRZV7bAdg_vE6Hl2mc4_2991e6gLMD3unVi1UY8mMyEMLBqeFpdxq9PdH8tgv9FPrHL394G-ruo_LBFduszt-rq--AF8IrZc!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLBTsMwDP2VcOhxS9qxahynIVWUjo4D0sgFhTYNGW3cJW41_p5sQhoarOoptp_znp8TyumWciN6rQRqMKL2-SuP37LFYxymCXtK8vyePSeb6OE2WkUsZzSlfKAhDo8Merff8yXlBRiUB6Rb0yhoHTnlBgPWoa41fgWsAkBpSSuUdAEroJQEqmNf2RV4qZVvXkKvdTeL4iydMTY_akV2vVoryluBHxNtKqDbbuqmREEvrWm8HBGmJA4FSmKl6uqTVTdqTrTCT1RA09ZamEL6yUdxDy8pGbekEhrpUBcB2wHYK15P0LCcf7T_7_bSlGB_2TuXaqEbRyZEHlqw6AaAEUa0P635-WEB-yN7Ll2wXwVo-8nf53WfVWuc-0At3PLmG-P4r48!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVJPT8MgFP8q7NCjg3Wu0eMyk8bZ2XkwmVwMUsqYLY_B66LfXtp4MrPpCV54_P69Rzk9UG7FxWiBBqxoYv3Gs_fi7ilbbHP2nJflA3vJ9-njbbpJWcnolvKRhmzRI5jT-czXlEuwqL6QHmyrwQUy1BYT1qFpDH4nrAZA5YkTWoWESagUgbrvqzqJf7nK_esict0v06zYLhlb9Vyp3212mnIn8HhjbA300M3DnGi4KG_bSEeErUhAgYp4pbtmsBom6UQvoiIJrWuMsFJF5ZOwx0PKp4VUQasCGpmwE4D_x-vwNE4Xh3b9bzga54zVpALZ9W6mhWLi6e3vwiTsCor75B-r5lLUO1wNl_Vs9gML79nD/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVLNTsMwDH6VcOiRJetYBcdpSBVlo-OANHJBIU2zlDbOEnewtyedOMGYekrsON-PbcrplnIrDkYLNGBFG-NXnr2tbh-zaZGzp7ws79lzvkkfbtJlykpGC8ovFGTTAcE0-z1fUC7BovpCurWdBhfIKbaYsB5Na_CYsBoAlSdOaBUSJqFSBOqhruol_uYqNy_TyHU3S7NVMWNsPnClfr1ca8qdwN21sTXQbT8JE6LhoLztIh0RtiIBBSrile7bk9UwSid6ERVJ6FxrhJUqKh-FfblJ-bgmVdCpgEYmrAHw_3g9PV2mi0M7_zfsjHPGalKB7Ac34XxuhFYTT29_lihhf1HO5aj74O_z9rCq1ziPl-b4ubj6Bt-SmIM!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVI9T8MwEP0rZshI7aY0ghEVKaK0pAxIxQsyjuO6TXyufQn03-NETECrTL7TPb-PsymnW8qt6IwWaMCKOvZvPHtf3T5l02XOnvOieGAv-SZ9vEkXKSsYXVJ-AZBNewazPx75PeUSLKovpFvbaHCBDL3FhLVoaoOnhFUAqDxxQquQMAmlIlD1uLKV-Fur2LxOo9bdLM1Wyxlj814r9evFWlPuBO6uja2AbttJmBANnfK2iXJE2JIEFKiIV7qth6hhlE_0IjqS0LjaCCtVdD6K-_KS8nFLKqFRAY1M2B7An8k6jC7LxUf7_27YGeeM1aQE2fZp4lKM7cBINeRyQh76cW0CjnJs4untz1dK2F_-HnKG3x34x7zuVtUa57HYnz7vr74B4g2pCA!!/ |
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/jVJBbsIwEPyKe8ix2IQS0SOiUlQKDT1Uor5UruMYQ-I18SZqf18n6qlAlJN3NeuZnbEpp3vKrWiNFmjAijL0Hzz53Cxekuk6Za9plj2xt3QXPz_Eq5hljK4pHxhIph2DOZ7PfEm5BIvqG-neVhqcJ31vMWINmtLgT8QKAFQ1cUIrHzEJuSJQdHN5I_G_VrZ7nwatx1mcbNYzxuadVlxvV1tNuRN4uDe2ALpvJn5CNLSqtlWQI8LmxKNARWqlm7K36kftibUIG0moXGmElSpsPop7OKR0XEg5VMqjkRE7AtQ3vPbQsFx4tOt3_cE4Z6wmOcimcxNCMbYFI1Xvywl56uDSeBxCRngx4azt3yeL2KVyN3Kd_zZC3Yl_zct2U2xxHgq98Mu7X7P-FtA!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJNT8MwDIb_SjhUggNL1rEKjtOQKsZGxwGp5IJCmmYebZyl6cb-PWnZiY-pN1t57cevHcppTrkRe9DCAxpRhfyVJ2_L28dkvEjZU5pl9-w5XccPN_E8ZhmjC8rPCJJx1wG2ux2fUS7RePXpaW5qjbYhfW58xFoPFfhjxEpErxyxQqsmYhILRbDsdEUr_U9Wtn4ZB9bdJE6Wiwlj044Vu9V8pSm3wm-uwZRI83bUjIjGvXKmDjgiTEEaL7wiTum26q02g-b0ToSJJNa2AmGkCpMP6n1-SemwJRVYq8aDjNgW0f3jtX86jwtH-7u22YC1YDQpULadm7AUCHAHNekOc1DCkU7q6t4XKZSshPuOL6GEq0E--pbm9MEi9pt6kgyn2g_-Pq32y3LlpyHYHg-ziy_PJ-A4/ |
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/lZJPU8IwEMW_Sjx0Rg-SUKSDRwZnOiJYPDiDuTgxTUOwzZZki_rtTQsn_zDllp287O-93VBO15RbsTdaoAErylC_8OR1MXlIhvOUPaZZdsee0lV8fxPPYpYxOqf8hCAZth3MdrfjU8olWFSfSNe20lB70tUWI9agKQ1-RawAQOVILbTyEZOQKwJFq8sbiT9Z2ep5GFi3ozhZzEeMjVtW7Jazpaa8Fri5NrYAum4GfkA07JWzVcARYXPiUaAiTumm7KL6Xj7RieBIQlWXRlipgvNevU8PKe03pBwq5dHIiG0B3D9Zu6vTuLC0v9_6jalrYzXJQTZtmjAUE-DOVKRdzIcSjrRSV3W5SK5kKdzhfGkKc3W-vkfurqU9fsiI_XZ5lPSmnqun9Tt_G5f7RbHEcTjoiZ9efANNpVNi/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLNTsMwEIRfxRwiwYHaTWkEx6pIEaUl5YAUfEGu47guiTe1N6V9e5yIEz8lJ3vl9X4zY1NOc8qtOBgt0IAVVahfefK2vH1MxouUPaVZds-e03X8cBPPY5YxuqD8TEMy7iaY3X7PZ5RLsKiOSHNba2g86WuLEWvRVAZPESsBUDnSCK18xCQUikDZ9RWtxO-sbP0yDqy7SZwsFxPGph0rdqv5SlPeCNxeG1sCzduRHxENB-VsHXBE2IJ4FKiIU7qteqt-kE50IiiSUDeVEVaqoHzQ7PMhpcNCKqBWHo2M2A7A_eG1PzqPC4_2-12_NU1jrCYFyLZzE0JBOBpJfLsJpoLhXo2DigiJ5BK9FFeDtJuwOvv1qSL2kxSy_Z_UvPPNtDosyxVOw2Z3-phdfAKi0FEF/ |
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/jVI7T8MwEP4rZogEA9hNaVTGqkgRpSVlQCpekOs4rkvic-1LVf49TsTEo2SyT_583-OOcrqh3Iqj0QINWFHH-pVnb8vpYzZa5OwpL4p79pyv04fbdJ6ygtEF5WcA2ajrYPaHA59RLsGiOiHd2EaDC6SvLSasRVMb_EhYBYDKEye0CgmTUCoCVYcrW4nfuYr1yyhy3Y3TbLkYMzbpuFK_mq805U7g7trYCuimvQk3RMNRedtEOiJsSQIKVMQr3da91TBIJ3oRFUloXG2ElSoqH9T7fEj5sJBKaFRAIxO2B_B_eO2fztPFof3-N-yMc8ZqUoJsOzcxFISTkSS022gqGu7VeKiJkEguMUhxNQwzwJ-Jp7dfi5ewn2pi_v8yDcFQ9863k_q4rFY4iRc9DbOLT5n_9x0!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJNT8MwDIb_SjhUggNL1rEKjtOQKsZGxwFp5IJCmmYZbZwl7mD_nrRw4mPqKbHs-PHrN5TTDeVWHIwWaMCKOsbPPHtZXt9n40XOHvKiuGWP-Tq9u0rnKSsYXVB-oiAbdx3Mbr_nM8olWFQfSDe20eAC6WOLCWvR1AaPCasAUHnihFYhYRJKRaDq6spW4k9WsX4aR9bNJM2Wiwlj046V-tV8pSl3AreXxlZAN-0ojIiGg_K2iTgibEkCClTEK93WvdQwaE70Ik4koXG1EVaqOPmg3qeXlA9bUgmNCmhkwnYA_h-tfeo0Lpr299uwNc4Zq0kJsu3UxKVoZZUXNZHKo6mM7JR9OVKBb6Jn5FxLeTFIgImnt98_K2G_cQkbinNv_HVaH5bVCqfxsju-z84-AUWxOxc!/ |
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/lVLLTsMwEPwVc4gEB2o3pVE5VkWKKC0pB6TiCzKO47okXtfeVPD3OIUTjyic7NWOd2Z2TDndUm7F0WiBBqyoY_3Es-fV7C4bL3N2nxfFDXvIN-ntVbpIWcHokvIeQDbuJpj94cDnlEuwqN6Qbm2jwQVyqi0mrEVTG3xPWAWAyhMntAoJk1AqAlWHK1uJ37mKzeM4cl1P0my1nDA27bhSv16sNeVO4O7S2Aroth2FEdFwVN42kY4IW5KAAhXxSrf1yWoYpBO9iIokNK42wkoVlQ-a3b-kfNiSSmhUQCMTtgfwf3g9tfrpYmi_vw0745yxmpQg285NXIpWVnlRE6k8msrIztlnIhX4JmZGzrWUF_8ADnBq4unt1xdM2E9dCRtINxhI3St_mdbHVbXGabzoWZiffQCHcAyA/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLBboMwDP2V9MBxTaADbceqk9AYjO4wieUyZSGwdBDTxFTr3y-gnaau4uRYtt97fg7ltKLciJNuBWowovP5G0_e87unJMxS9pyW5QN7SffR4220i1jJaEb5lYYknBD04XjkW8olGFTfSCvTtzA4MucGAzai7jSeA9YAoLJkEK1yAZNQKwLN1FePEv9ylfvX0HPdb6IkzzaMxRNXZItd0VI-CPy80aYBWo1rtyYtnJQ1vacjwtTEoUBFrGrHbl7VLdKJVnhFEvqh08JI5ZUvwr5uUrrMpBp65VDLgB0A7D-7zqXrdP5ol2cbIRHsmWjjBiWXu6J9tOb3x_gbXoAZvvhH3J3ypsB4fmxXqx8l3EQf/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVJNU4MwEP0r8cDRJqWW0WOnzjBiK_XgDObixBAwCFmaLFX-vYHpSbHDKdmPvPf2bSinGeVGnHQpUIMRtY9fefS2u32MlknMnuI0vWfP8SF8uAm3IUsZTSi_0BAtBwRdHY98Q7kEg-obaWaaElpHxthgwDrUtcY-YAUAKktaUSoXMAm5IlAMfXkn8TdXenhZeq67VRjtkhVj64ErtPvtvqS8FfhxrU0BNOsWbkFKOClrGk9HhMmJQ4GKWFV29Tiqm6UTrfCKJDRtrYWRyiufhX3ZpHieSTk0yqGWAasA7D-zjqXLdH5p028LIRFsT7RxrZJnVyaTM9Rqf1pz_kZ-sX9hJpO0_eTv6_q0K_a49peq_9pc_QCWqzep/ |
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/nZJNT8MwDIb_SjhUgsOWrGMVHKchVYyNjgPSyAWFNM0y2jhL3MH-PdnHiY-p4pRYcfz49WvK6ZJyK7ZGCzRgRR3jF569zm4essE0Z495Udyxp3yR3l-nk5QVjE4pP5OQDfYVzHqz4WPKJVhUn0iXttHgAjnEFhPWoqkN7hJWAaDyxAmtQsIklIpAtc8rW4nfWcXieRBZt8M0m02HjI32rNTPJ3NNuRO46hlbAV22_dAnGrbK2ybiiLAlCShQEa90Wx-khk59ohexIwmNq42wUsXOO9U-P6S825BKaFRAIxO2BvB_aD08ncdF037_WwmJ4HfE2OCUPE1FtgGhCaRHjuKd8GiVDyvjiNAi5iKJlnnwJjTkUvYwVrzqJMjE09vTpkXvf-LjCvwP797526jezqo5juJlvfsYX3wBjjlqjQ!!/ |
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/nVLLbsIwEPwV9xCpPYBNKBE9IipFpdDQQyXqS-U6jjFNvMbeoPL3NZRTHyjiZK_2MbOzQzldUW7FzmiBBqyoY_zKs7f5-DEbzHL2lBfFPXvOl-nDbTpNWcHojPIzBdngMMFstls-oVyCRfWJdGUbDS6QY2wxYS2a2uA-YRUAKk-c0CokTEKpCFSHurKV-BOrWL4MItbdMM3msyFjowNW6hfThabcCVz3jK2Artp-6BMNO-VtE-GIsCUJKFARr3RbH1cNnXiiF5GRhMbVRlipIvNOs8-LlHcTqYRGBTQyYRsA_8-ux9R5uHi0v3srIRH8nhgbnJInVWQbEJpAeuR7eSc8WuXD2jgitIi1SOLJPHgTGnItexgn3lze10EIE19vTw6NnvlNO1rnIvhL-6j74O-jejevFjiKHz0Ok6svNT949A!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT4QwEIX_SvfA0W1hhehxsyZEBFkPJmsvppaCXaHDloHov7cQE7MbJdw66cz73ryhnB4oN2LQlUANRtSufuHRa3rzEPlJzB7jPL9jT_E-uL8OdgHLGU0on2mI_FFBH08nvqVcgkH1ifRgmgrajky1QY_1qGuNXx4rAVBZ0opKdR6TUCgC5dhX9BIvWfn-2Xes200QpcmGsXBkBTbbZRXlrcD3K21KoId-3a1JBYOypnE4IkxBOhSoiFVVX0-rdot8ohXOkYSmrbUwUjnni7TnQ4qXhVRAozrU0mNHAPvPrtPXPM4d7e9Z7UDW_Fx-4gqJy4I5G70of5XaD_4W1kNaZhhOj-1q9Q1LRPld/ |