1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEkBljxL6YCl1Xhduu7Yjx11twD9uiC483OTnfOfdgiitMgfVSMCcVsNbfrzR5yxf3SZil5CEty1vymK6ju-toFZGS4CcOOMP0gigNBxf5sdvRJaa1Ase_HK6gE0pbNN7gAtKojlsn64A4w8BqZdwYIiB2K7WWIJAEL-86bmrJWuRlDUffCrgdAJEpVoXAVDO3vZKwUbg6NcLVBKOzKuX6OfRVbuZRkmdzQuJ_SPuZnSGhem6g820QgwZZj-XIcLFvR76d9IbfMD6dbiWDmgdkmvflDfxQfweXHmvgsPYRdqS0SshhEosGsekOb5zQ4sT27JxG0Z_py8JuChe_x22fL38AeJ9dFA!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLBTsMwEER_xZccqZ2URuVYFSmiNKQIIVJfkElcdyFeu7YbIb4eN3ABQZWTNdLqzcyuKac15Sh6UCKAQdFFveX583p-m6ergt0VVXXN7otNdnOZLTNWMfogka4oPzNUpCcKvB4OfEF5YzDI90Br1MpYTwaNIWGt0dIHaBIWnEBvjQtDiIT5PVgLqAhgHNdaugZER-JYK8mHQelPBpkrl6Wi3IqwvwDcGVr_BNF6BOhXlWrzmMYqV9MsX6-mjM3-cTpO_IQo00uHOrYhAlvio60kTqpjN_j7UWv4ChPT2Q4ENjJh49jnbxAP9XdwCFKTphPeww6agUWsM8oJPSouxNfh92-J8gzOvhVPc78rw-xl1vXrxSdKD4ah/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVJdT8IwFP0rfdmjtAxZ8NFgsojgMMY4-mLqVsrF9ba0BT9-vWX6opG5p-bknpyPe0s5LSlHcQAlAhgUTcQrnj3NJzfZcJaz27worthdvkyvz9NpygpG7yXSGeUdpHx4VIHtbscvKa8MBvkWaIlaGetJizEkrDZa-gBVwoIT6K1xoQ2RML8BawEVAYx0raWrQDQk0mpJPgxKfzRI3WK6UJRbETZngGtDy59CtOwh9KtKsXwYxioXozSbz0aMjU847Qd-QJQ5SIc6tiECa-KjrSROqn3T-vtea_gKE9PZBgRWMmH9tLtvEA_1d3AIUpOqEd7DGqpWi1hnlBP6n2GPLhBfh99fKcLTcp1Dal_yx4lfL8L4edxs318_AbjJ1pM!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLNTsMwEIRfxZccqZ2UROVYFSkiJKQIIVJfkElc1xCvXduNEE-PGzjwW-VkrTSab2bXmOIGU2CDFMxLDawP84Zmj-XiOouLnNzkdX1JbvN1cnWerBJSE3zHAReYnhDl8dFFPu_3dIlpq8HzV48bUEIbh8YZfEQ6rbjzso2Itwyc0daPISLidtIYCQJJCHKluG0l61GQdRy9aeDuCEhstaoEpob53ZmErcbNdyPcTDD6UaVe38ehysU8ycpiTkj6D-kwczMk9MAtqNAGMeiQC1iOLBeHfuS7SWv4CBPSmV4yaHlEpnmfvkE41N_BBw6dtl94k0LK8Fr4_CMR-W1iXvKHhdtWPn1K-6FcvgMSkMTe/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVJLT8MwDP4rufTInHW0Gkc0pIqy0iGEKLmg0GZdRutkSVYev56scOBRpp4sW5--h21gUABD3smaO6mQN75_YPHjcn4VT9OEXid5fkFvklV4eRouQppTuBUIKbAjoGR6YJHb3Y6dAysVOvHqoMC2VtqSvkcX0Eq1wjpZBtQZjlYr43oTAbUbqbXEmkj08LYVppS8IR5WCfKuUNiDQGiyRVYD09xtTiSuFRQ_iaAYQfQrSr66m_ooZ7MwXqYzSqN_lPYTOyG16oTB1qchHCtivawgRtT7pte3o9bwaca7043kWIqAjuM-fgN_qGHjncBKmW96g6MRvqWvBr_eJqB_SAZGoJ-T-7ldZy56iprt28sH5toxkg!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJfT8IwFMW_Sl_2CO2GLPhoMFlE5jDGOPpi6nYZxe22tB2on94yefAfZE_NbU5-55zeUk5zylHsZCWcVChqPy95_Dyf3MbhLGF3SZZds_tkEd1cRNOIZYw-ANIZ5WdESXigyM12y68oLxQ6eHM0x6ZS2pJuRhewUjVgnSwC5oxAq5VxXYiA2bXUWmJFJHp504AppKiJl5VAPhSCPRhEJp2mFeVauPVA4krR_CeI5j1Av6pki8fQV7kcRfF8NmJsfMKpHdohqdQODDa-DRFYEuttgRio2rrzt72e4SuMT6drKbCAgPVjn9-BX9T_wXeApTLf_Hwi2JPj9YBYcK0mK2WaXumlPw0eP0_A_tADdoquX5OniV2lbvwyrjfv-09Jw6DO/ |
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/jZLNTsMwEIRfxZccW7sprcoRFSmiNKQIIYIvyCQb15CsXdsNiKfHLT3wlygna72r-Wa8ppzmlKNolRReaRR1qB_5_Gm9uJ5PVgm7SbLskt0mm_jqLF7GLGP0DpCuKO8ZSiYHFfWy2_ELyguNHt49zbGR2jhyrNFHrNQNOK-KiHkr0Blt_dFExNxWGaNQEoVhvGnAFkrUJIyVQD40gjsAYpsuU0m5EX47Ulhpmv8UovkAoV9Rss39JEQ5n8bz9WrK2KyDtB-7MZG6BYtNSEMElsQFLBALcl8f-W7QM3yZCe5MrQQWELFh2v07CIv633gLWGr7jRccwRs5XY-IA783pNK26WkMiKXCafH0qyL2BxuxDvXOBjWvycPCVamfPc9quXCfUDfVVA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJLb8IwEIT_ii85FpvQIHqsqBSVQkNVVQ2-VCZZEoOzNrahj19fJ-2hT5STtdJqvplZU05zylEcZSW81ChUmFd8_DSf3IyHs5Tdpll2xe7SZXx9Hk9jljF6D0hnlJ9YSoetitzu9_yS8kKjhxdPc2wqbRzpZvQRK3UDzssiYt4KdEZb35mImKulMRIrIjGsNw3YQgpFwloJ5E0juBYQ28V0UVFuhK_PJG40zb8L0byH0I8o2fJhGKJcjOLxfDZiLPmHdBi4Aan0ESw2IQ0RWBIXsEAsVAfV8V2vGj7MBHdGSYEFRKyf9ukbhEP9bfwIWGr7hUfztpY6QKQDEu6xA99W1lKVWIMKQ68gMrwWP_9RxH6BItYDZHbp48RtFj5ZJ2r7-vwOazCHMQ!!/ |
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/jZLNTsMwEIRfxZccqd2UVOWIihRRWlKEEKkvyE22jqmzdm23Qjw9TuHAb8nJWmk038yuKacl5SgOSoqgDAod5xUfP80nN-PhLGe3eVFcsbt8mV6fp9OUFYzeA9IZ5SdE-bBzUc-7Hb-kvDIY4CXQEltprCfHGUPCatOCD6pKWHACvTUuHEMkzDfKWoWSKIzytgVXKaFJlNVAXg2C7wCpW0wXknIrQnOmcGNo-dWIlj2MvlUplg_DWOVilI7nsxFj2R-k_cAPiDQHcNjGNkRgTXzEAnEg9_rI973W8B4mprNaCawgYf28T98gHur34AfA2rhPPFp2a2kiRHkg8R5bCN3KOqoWa9Bx6KfpUVbF1-HHX0vYjzAJ-x_UR0PtNn-c-M0iZOtMy4l_A_a-_QA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJPTwIxEMW_Si89SssiBI8Gk40ILsYY115M2R1KpTstbSHGT28XjfEv7ql5yeT93pspE6xkAuVeKxm1RWmSfhCjx9n4atSf5vw6L4oLfpMvssvTbJLxgrNbQDZl4shQ3m9d9NN2K86ZqCxGeI6sxEZZF8hBY6S8tg2EqCvKo5cYnPXxEILysNbOaVREYxpvGvCVloaksRrIi0UILSDz88lcMeFkXJ9oXFlWfjViZQejb1WKxV0_VTkbZKPZdMD58A_Srhd6RNk9eGxSGyKxJiFhgXhQO3Pgh05reAuT0jmjJVZAeTfv4zdIh_o9-B6wtv4Tj5XtWtYJogOQdI8NxHZlLdXIJZgkWLna-Q9FZBU7VdPp9fj-syj_gab8fzTlP9Buk9-Pw2oeh8uhUePwCsd3L9w!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJLb8IwEIT_ii85FptQED1WVIpKoaGqqqa-VG6ymIVkbWxDH7--DuXQN5yslVbzzcyaS15wSWqLWgU0pOo4P8jB42R4NeiOM3Gd5fmFuMlm6eVpOkpFLvgtEB9z-c9S1m1VcLley3MuS0MBXgIvqNHGerabKSSiMg34gGUiglPkrXFhZyIRfoHWImmGFNebBlyJqmZxrQL2Zgh8C0jddDTVXFoVFidIc8OLr0K8OELoW5R8dteNUc566WAy7gnR_4O06fgO02YLjpqYhimqmI9YYA70pt7x_VE1fJiJ7myNikpIxHHa_98gHup341ugyrhPPF60tSwiBD0wq8pVW5jeYAU17qs-GALj62j_hxLxA5KIAxC7yu6Hfj4N_ad-vXx9fgdiJ4Fm/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLJTsMwEP0VX3Kk46a0KkdUpIjSEhBCBF-QSVx3aDJ2bbdCfD1O4MDa5mSN5ultYxBQgCC5Ry0DGpJ1nB_F5GkxvZoM5xm_zvL8gt9mN-nlaTpLec7hThHMQRwAZcOWBV-2W3EOojQU1GuAghptrGfdTCHhlWmUD1gmPDhJ3hoXOhMJ92u0FkkzpAhvGuVKlDWLsEqxN0PKtwKpW86WGoSVYX2CtDJQfCeCogfRjyj5zf0wRjkbpZPFfMT5-B-l3cAPmDZ75aiJaZikivkoq5hTeld3-r5XDR9mojtbo6RSJbwf9-EbxEP9bXyvqDLuix4UbS3rKIJeMSvLTVuY3mGlauyqPrbvERLj6-jzjyX8l4mEHxY5tge7yR6mfrUM4-dxraf-HUNu-wU!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJLT8MwEIT_ii8-UrsprcoRFSmitKQIIVJfkEm2rkuydm2nPH49buDAM8rJWmk038yumWA5EygPWsmgDcoqzmsxeVhMrybDecqv0yy74DfpKrk8TWYJzzi7BWRzJjpE6fDoonf7vThnojAY4CWwHGtlrCftjIHy0tTggy4oD06it8aFNgTlfqut1aiIxiiva3CFlhWJshLIm0HwR0DilrOlYsLKsD3RuDEs_27E8h5GP6pkq7thrHI2SiaL-Yjz8T-kZuAHRJkDOKxjGyKxJD5igThQTdXyfa81fISJ6WylJRZAeT_v7hvEQ_0d_ABYGveFx3IFCC6upZAuGIyQfaMdHNH9Guj4Ovz8QJT_IlDeRbBP6f3Ub5Zh_Diudq_P75uBmRU!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJPT8MwDMW_Si49Mmcdm8YRDamibHQIIbpcUGi9LNA6WZJNiE9PNjjwt_QUWbbe7z07IKAEQXKvlQzakGxivRKTh_n0ajLMM36dFcUFv8mW6eVpOkt5weEWCXIQHUPZ8KCin7ZbcQ6iMhTwJUBJrTLWs2NNIeG1adEHXSU8OEneGheOJhLuN9paTYppiuNti67SsmFxrEb2agj9AZC6xWyhQFgZNiea1gbKr0JQ9hD6FqVY3g1jlLNROpnnI87Hf5B2Az9gyuzRURvTMEk18xGLzKHaNUe-77WGdzPRnW20pAoT3k-7-wbxUL8b3yPVxn3iQamQ0MW1VNIFQxGy3WmHB7T_p9kjno6vo4_flfAf-IR3EDqbYJ-z-6lfL8L4cdyoqX8DtxFwTw!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLNTsMwEIRfxZccW7spqcoRFSkiNKQIIVJfkElcxyVZu7ZTKE-Pk3Lgtwona6XVfDOzxhTnmALbS8GcVMBqP6_p7HE5v55NkpjcxFl2SW7jVXh1Fi5CkhF8xwEnmJ5YiieditzudvQC00KB468O59AIpS3qZ3ABKVXDrZNFQJxhYLUyrjcREFtJrSUIJMGvNw03hWQ18mslR28KuO0AoUkXqcBUM1eNJGwUzr8K4XyA0Lco2ep-4qOcT8PZMpkSEv1Basd2jITacwONT4MYlMh6LEeGi7bu-XZQDUcz3p2uJYOCB2SY9ukb-EP9bnzPoVTmEw_nnRUJbdeTaJmv0B2OvJ4-QgWzla-OI21U2RZuWC7pXwMf3yogP7gB-T9XP8cPc7tJXfQU1dvDyzvd_eZJ/ |
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/nZLNTsMwEIRfxZcc23VTWpUjKlJEaEkRQgRfkElc15CsXdupgKfHSTnwW4WerJV255udNTDIgSHfKcm90sirUN-z6cNidjkdpQm9SrLsnF4nq_jiJJ7HNKNwIxBSYAeaklGrop62W3YGrNDoxYuHHGupjSNdjT6ipa6F86qIqLccndHWdyYi6jbKGIWSKAztdS1soXhFQlspyJtG4VpAbJfzpQRmuN8MFK415F-FIO8h9G2VbHU7CqucjuPpIh1TOvmD1AzdkEi9ExbrsA3hWBIXsIJYIZuq47teMezNBHemUhwLEdF-2odvEA71u_GdwFLbTzzIWysKmzYn2fAQoX_d8zr6gBTcbUJ0ghiry6bw7qiRHlGo8Fr8-IkR_WE1ov_mHjEC5jm5m7n10k8eJ5WcuXeA9ynk/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLNTsMwEIRfxZccW7spjcoRFSkitKQIIVJfkEkc1yVZu7YTKE-Pk3Lgtwona6XVfDOzxhRnmAJrpWBOKmCVnzc0elzOr6NJEpObOE0vyW28Dq_OwkVIUoLvOOAE0xNL8aRTkbv9nl5gmitw_NXhDGqhtEX9DC4ghaq5dTIPiDMMrFbG9SYCYrdSawkCSfDrdc1NLlmF_FrB0ZsCbjtAaFaLlcBUM7cdSSgVzr4K4WyA0Lco6fp-4qOcT8NomUwJmf1BasZ2jIRquYHap0EMCmQ9liPDRVP1fDuohqMZ705XkkHOAzJM-_QN_KF-N95yKJT5xMNZZ0VC0_UkGuYrdIcjr6ePUNkYpI0qmtwNiyT9a-DjRwXkBzIg_0Lq5_hhbsuVmz3Nqt3h5R3WaxZj/ |
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/lZLNTsMwEIRfxZcc23VTWpUjKlJEaUkRQqS-IJO4riFZu7ZTAU-Pk3Lgt0pO1kqj-WZnDQwyYMgPSnKvNPIyzBs2fVzOrqejRUJvkjS9pLfJOr46i-cxTSncCYQFsBOiZNS4qOf9nl0AyzV68eohw0pq40g7o49ooSvhvMoj6i1HZ7T1bYiIup0yRqEkCoO8qoTNFS9JkBWCvGsUrgHEdjVfSWCG-91A4VZD9t0Isg5GP1ZJ1_ejsMr5OJ4uF2NKJ_-Q6qEbEqkPwmIVtiEcC-ICVhArZF22fNephmOYkM6UimMuItrN-_QNwqH-Dn4QWGj7hQdZE0Vh3fQkax4q9G9HXksfkG1tibG6qHPv-qo7FKDCa_Hz_0X0V8CI9kH2U4N5SR5mbrvyk6dJKWfuA_kSS5U!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZLBTsMwEER_xZccWzspicoRFSkiNKQIIYIvyCSu65KsXdsNha_HDUiFAlVO1q5Wb2Z2jSkuMQXWScGcVMAaXz_S5Gk-vU7CLCU3aVFcktt0EV2dRbOIFATfccAZpieG0nBPkevNhl5gWilwfOdwCa1Q2qK-BheQWrXcOlkFxBkGVivjehMBsSuptQSBJPjxtuWmkqxBfqzm6F0Bt3uByOSzXGCqmVuNJCwVLn-CcDkAdBSlWNyHPsr5JErm2YSQ-B-l7diOkVAdN9D6NIhBjayX5chwsW16fTtoDZ9mvDvdSAYVD8gw9ukb-EP9bbzjUCvzTe_QaphsLRohvtuvcJh76V8DX58nIL_oh9YxXb-kD1O7zF38HDfrt9cPI3InaA!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLfT8IwEP5X-rJHaDdkmY8Gk0UEhzHG2RdTt1Kq3bW0ZSH-9XZogqIse2ru7sv3466Y4hJTYK0UzEsNTIX6maYvi-w2jec5ucuL4prc56vk5iKZJaQg-IEDnmPaA8rjjkW-bbf0CtNKg-d7j0tohDYOHWrwEal1w52XVUS8ZeCMtv5gIiJuI42RIJCEAG8abivJFAqwmqMPDdx1AoldzpYCU8P8ZiRhrXH5mwiXA4hOohSrxzhEuZwk6WI-IWR6Rmk3dmMkdMstNCENYlAjF2Q5slzs1EHfDVrDl5ngzijJoOIRGcbdf4NwqP-NtxxqbX_oHVuKycahEeL7boWuZzAglgyvhe9fFZE_ssfWCfvZATbv-VPm1ks_fZ0qkblPU0hlGQ!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJfT4MwFMW_Sl94dC1MyHxcZkJEkBljxL6YCl1XhduuLcT46S1o_BddeGpucvM759xTTHGFKbBBCuakAtb6-Z4mD_nqMgmzlFylZXlOrtNtdHEabSJSEnzDAWeYHllKw5Einw4Husa0VuD4i8MVdEJpi6YZXEAa1XHrZB0QZxhYrYybTATE7qXWEgSS4Ne7jptashb5tYajVwXcjgKRKTaFwFQztz-RsFO4-gnC1QzQryjl9jb0Uc6WUZJnS0Lif5T6hV0goQZuoPNpEIMGWS_LkeGibyd9O-sM72a8O91KBjUPyDz28Q58UX8b_zxJo-p-xM9zKf1r4OOTfGvoi6Kf07uV3RUufozbIV-_AeKFlb4!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVJdT4MwFP0rfeHRtTAh89HMhIhDZoyR9cVU6LpOuO3aMj9-vR2aRQ0uPDX35uR83FNMcYkpsL0UzEkFrPHziiZPi9lNEmYpuU2L4orcpcvo-jyaR6Qg-J4DzjA9AUrDA4vc7nb0EtNKgeNvDpfQCqUt6mdwAalVy62TVUCcYWC1Mq43ERC7kVpLEEiCh7ctN5VkDfKwmqMPBdweBCKTz3OBqWZucyZhrXD5mwiXI4j-RCmWD6GPcjGNkkU2JST-R6mb2AkSas8NtD4NYlAj62U5Mlx0Ta9vR53hy4x3pxvJoOIBGcd9ugNf1LDx40lqVXUHeju8G-Fc-tfA98f50dqRZWiH9Uv6OLPr3MXPcbN9f_0EDw7Vug!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJdT8IwFIb_Sm92KS3DEbw0mCwicxhjnL0xtSvjwHZa2oIfv95uGqJGyK6ak7553vd8UE4LylHsoRIeNIo61E98_Dyf3IyHs5Tdpnl-xe7SRXx9Hk9jljN6r5DOKD8hSoctBdbbLb-kXGr06s3TAptKG0e6Gn3ESt0o50FGzFuBzmjruxARcyswBrAigEHeNMpKEDUJslKRD43KtQaxzaZZRbkRfnUGuNS0-A2iRQ_Qn1byxcMwtHIxisfz2Yix5IjTbuAGpNJ7ZbEJ3RCBJXHBVhGrql3d-bteY_gKE9KZGgRKFbF-7NM7CIv6P_hhJKWWuxYfUgLuNUjVGRkhN-13Dc73yg_htfh9Pj92d-C3kiN8s0kfJ26Z-eQlqdfvr58boG7H/ |
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/jVJdT8IwFP0rfdmjtAwh-GgwWURwGGOcfTG1K-XKdlvashh_vd00RA2QPTU39-R83FPKaUE5iga0CGBQVHF-4ZPXxfRuMpxn7D7L8xv2kK3S28t0lrKc0UeFdE75GVA2bFngfbfj15RLg0F9BFpgrY31pJsxJKw0tfIBZMKCE-itcaEzkTC_AWsBNQGM8LpWToKoSISVinwaVL4VSN1yttSUWxE2F4BrQ4u_RLToQfQvSr56GsYoV6N0spiPGBufUNoP_IBo0yiHdUxDBJbER1lFnNL7qtP3vc7wbSa6sxUIlCph_bjPdxCLOm78cJLSyH1LH10CNgak6oSskNt2XYEP5zY9kkF8Hf58rF-tHpRbyHH-0xtqt9nz1K-XYfw2rvTUfwHYKEaP/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH6aDBZRHAYY5x9MXXrxsX1trQF1F9vNwhRo2RvvcnJ-c65t5TTjHIUG6iEB42iDvMzH71ML25H_UnC7pI0vWb3yTy-OY_HMUsZfZBIJ5QfESX9xgWWqxW_ojzX6OW7pxmqShtH2hl9xAqtpPOQR8xbgc5o69sQEXMLMAawIoBBrpS0OYiaBFkhyadG6RpAbGfjWUW5EX5xBlhqmv00olkHo19V0vljP1S5HMSj6WTA2PAf0rrneqTSG2lRhTZEYEFcwEpiZbWuW77rtIZdmJDO1CAwlxHr5n38BuFQfwc_rKTQ-bqxDykhRLGgSKm130phSSO1qgWRQua1sLv3CZRw2qlVa4n7T_XtogfqXtKdat6SpwtXzvzwdVgvP7ZfUmWzQw!!/ |
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/lZJfT8IwFMW_Sl-W6IO0DCH4aDBZRHAYY5x9MXXrytXttrQFjZ_ebhCiRsl4uzc5Oed3_1BOM8pRbEAJDxpFFfonPnqejW9G_WnCbpM0vWJ3ySK-Po8nMUsZvZdIp5QfECX9xgVeVyt-SXmu0csPTzOslTaOtD36iBW6ls5DHjFvBTqjrW8hIuaWYAygIoBBXtfS5iAqEmSFJJ8apWsCYjufzBXlRvjlGWCpafbTiGYdjH6Nki4e-mGUi0E8mk0HjA3_SVr3XI8ovZEW6zANEVgQF2IlsVKtqzbfdVrDFibQmQoE5jJi3bwP3yAc6m_w_UoKna8b-0AJAcVCTUqt_bsUljRSW7dBpJB5Jey2PoESTo_Xd9hCa4m7J_z2AXvKnaRz6rF6at6Sx7Er5374MqzU2H0BT34jnQ!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYY5h9MaUro7jdlrZD9Nd7mYaoUdxTc5Ob851zTymnGeUgtroQQRsQJc6PfPA0Gd4MuuOE3SZpesXukll8fR6PYpYyeq-Ajik_spR09yp6vdnwS8qlgaB2gWZQFcZ60swQIpabSvmgZcSCE-CtcaExETG_0tZqKIgGXK8q5aQWJcG1XJE3A8rvAbGbjqYF5VaE1ZmGpaHZdyGatRD6ESWdPXQxykUvHkzGPcb6f5Dqju-QwmyVgwrTEAE58YhVxKmiLhu-b3WGDzPozpZagFQRa6d9vAMs6nfjh5PkRtZ7eXQZzE5L4usFUtBB482ZkggZyEnwUpy2SqLxdfD5kb60eCBh2P9J9jmZD_1yGvqLfrl-fXkHaOJ8WA!!/ |
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/jZJRS8MwFIX_Sl4K-uCSdW7MR5lQnJudiFjzIlmaZdH2JkvSMfz13lUZKjr7FC4czvnOvaGcFpSD2BotorEgKpyf-Oh5Nr4Z9acZu83y_IrdZYv0-jydpCxn9F4BnVJ-RJT19y7mZbPhl5RLC1HtIi2g1tYF0s4QE1baWoVoZMKiFxCc9bGFSFhYG-cMaGIA5XWtvDSiIigrFXmzoMI-IPXzyVxT7kRcnxlYWVp8N6JFB6MfVfLFQx-rXAzS0Ww6YGz4R1LTCz2i7VZ5qLENEVCSgLGKeKWbqs0PndbwAYN0rjICpEpYN-_jN8BD_Q5-WElpZbO3R8pod0aS0CwxBQlaNm8rImQkJzFIcdpN06GtwdfD52f7cukDDS7k36QuGupes8dxWM3jcDms9Di8A7egJnE!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCSdW7MR5lQnJudiFjzIjFNszvbmyzJpvPXm04ZKip9Chcu5zvn3FBOC8pRbEGLAAZFHecHPnqcja9G_WnGrrM8v2A32SK9PE0nKcsZvVVIp5T_s5T1WxVYrdf8nHJpMKjXQAtstLGe7GcMCStNo3wAmbDgBHprXNibSJhfgrWAmgDG9aZRToKoSVwrFXkzqHwLSN18MteUWxGWJ4CVocV3IVp0EPoRJV_c9WOUs0E6mk0HjA3_IG16vke02SqHTUxDBJbER6wiTulNvef7TjV8mInubA0CpUpYN-3_bxAP9bvxQyWlkZtWPrrUCpWLvUjlAlQgW5SpWouVcQ2EHTnSUh53igPxdfj5m76c8oBLWFecfc7ux76ah-HTsF7tXt4BKrH67Q!!/ |
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/lZJRS8MwFIX_Sl4K-uCSdW7MR5lQnJudiKzmRWKaZlfbmyzJhvrrTacMFR31KVw4nPOde0M5LShHsQUtAhgUdZzv-ehhNr4a9acZu87y_ILdZIv08jSdpCxn9FYhnVJ-QJT1Wxd4Wq_5OeXSYFAvgRbYaGM92c0YElaaRvkAMmHBCfTWuLCDSJhfgbWAmgBGedMoJ0HUJMpKRd4MKt8GpG4-mWvKrQirE8DK0OK7ES06GP2oki_u-rHK2SAdzaYDxoZ_JG16vke02SqHTWxDBJbEx1hFnNKbepfvO63hAybS2RoESpWwbt6HbxAP9Tv4fiWlkZvWPlJqhcrFvUjlAlQg2yhTtYiVcQ2EV3KkpTz-h7BDb4ivw89v9-Xme66EdYzrLKT2OVuOfTUPw8dhrcf-HYgeJCY!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZLBTsMwEER_xZccqZ2UROVYFSkiJKQIIVJfkHEc15CsXduNgK_HLVxApcrJWmk082bXmOIGU2CjkswrDawP84Zmz-XiNouLnNzldX1N7vN1cnOZrBJSE_wgABeYnhHl8cFFve52dIkp1-DFu8cNDFIbh44z-Ii0ehDOKx4Rbxk4o60_QkTEbZUxCiRSEOTDICxXrEdB1gr0qUG4Q0Biq1UlMTXMby8UdBo3v41wM8HoT5V6_RiHKlfzJCuLOSHpP0n7mZshqUdhYQhtEIMWuRArkBVy3x_z3aQ1fMMEOtMrBlxEZJr3-RuEQ50G7xj32n6EjTgj-HRMFV4LP78kIqdszFv-tHBd5dOXtB_L5RfYV9gZ/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZLBTsMwEER_xZccqd2UROWIihQRGlKEEMEXZBzHdUnWru0Wytfjhl5AocrJ2tVq5s2uMcUVpsD2SjKvNLA21C80fV3O79JpnpH7rCxvyEO2im8v40VMSoIfBeAc0zND2fSoojbbLb3GlGvw4tPjCjqpjUN9DT4ite6E84pHxFsGzmjre4iIuLUyRoFECsJ41wnLFWtRGKsF-tIg3NEgtsWikJga5tcXChqNq99CuBoh9CdKuXqahihXszhd5jNCkn-cdhM3QVLvhYUupEEMauSCrUBWyF3b-7tRa_iBCXSmVQy4iMg47fM3CIcaBm8Y99oewkacEfyEOdgcwa7Ca-H0dSIyIDPYxOY9e567pvDJW9JuDh_fEYJ2nA!!/ |
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/nVJNTwIxEP0rvWyiB2hZhODRYLIRwcUY49qLqaWU4nZa2gHFX29BLhokG0-TSV7e1wzltKIcxMZogcaBqNP-zPsv48FtvzMq2F1RltfsvpjmNxf5MGclow8K6IjyE6Cis2Mxy9WKX1EuHaD6QFqB1c5Hst8BMzZzVkU0MmMYBETvAu5NZCwujPcGNDGQ4NaqII2oSYLNFPl0oOJOIA-T4URT7gUuWgbmjlY_iWjVgOhXlHL62ElRLrt5fzzqMtb7Q2ndjm2i3UYFsCkNETAjMckqEpRe13v92KiGbzPJna-NAKky1oz79A3SoY4bnwuJLmxTI9ErebAp1xGdjaR1qMaLgKDCrj4itEhYJKhCcMFES85kCxPjeaN4Js0Ah-_K2BH5jP1T3r8VT4M4n2DvtVcvt-9fpfUTDQ!!/ |
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/nVJNTwIxEP0rvWyiB2hZhODRYLIRwcUY49qLqaWU6nZa2oGov94uctEg2XBqJnnzvqaU04pyEFujBRoHok7zMx--TEe3w96kYHdFWV6z-2Ke31zk45yVjD4ooBPKj4CKXsNi3tZrfkW5dIDqA2kFVjsfyW4GzNjCWRXRyIxhEBC9C7gzkbG4Mt4b0MRAglurgjSiJgm2UOTLgYqNQB5m45mm3AtcdQwsHa1-E9GqBdGfKOX8sZeiXPbz4XTSZ2zwj9KmG7tEu60KYFMaImBBYpJVJCi9qXf6sVUNP2aSO18bAVJlrB338RukQx02vhQSXfhMjUSv5N6m3ER0NpLOvhovAoIKTX1EaJGwSFCF4IKJlpzJDibG89P3WtRi0htg_yszdsB2xk6TP3WP-vfiaRSXMxy8Dmo9it-74xF4/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRS8MwFIX_Sl766JJ2tszHMSFYWzsRseZFYptl0fYmS7Ii_nqzKsiGjj5eODnnOzmY4Roz4IOS3CsNvAv3M8teisVtFueU3NGquib3dJ3cXCarhFQEPwjAOWZnRDQ-uKi33Y4tMWs0ePHhcQ291Mah8QYfkVb3wnnVRMRbDs5o60eIiLitMkaBRAqCvO-FbRTvUJC1An1qEO4QkNhyVUrMDPfbCwUbjetjI1xPMDqpUq0f41Dlap5kRT4nJP0naT9zMyT1ICz0oQ3i0CIXYgWyQu67Md9N-oZvmEBnOsWhERGZ5n1-gzDU3-AqxFr4WXuk4I2fRnr09OT8dTLv9GnhNqVPX9NuKJZfiCu1MA!!/ |