1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDNboMwEIRfxTlwLF5IQe0RJRUK4Sc5RKK-RC44rlOwiXFQH7-AemhoU3HbkXbn2xlMcI6JpJ3g1AgladXrV-If46et70QhpGGWrWEf7tzNo7tyIQMcYXKz4O9fIEgPmzAJtg4ADA6uTlYJx6Sh5v1ByJPCeaW4OqbJWmhWGLuRfGqU7Q5OT3peun4cLQG8O0ZXu7URVx3TsmbSICpL1BpqGNKMX6sxRzvcivPlQgJMCiUN-zQ4lzVXTYtGLY0FRtOS9bJuKkFlwSyY5z1t4FdFfz8ueqyW3z3_wI6Uvh7RGlG0aFjW9bg2K8WN7UTOo_yfJ3Tu5DkrpWd9WKqaDVQLxpPmg7x5VRefEuONQ7BYfAHeUxsN/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZE9b8IwEIb_ihkYiy-hidoxgioi5AMGpNQLchPjmiZ2sA_Un98QdSkUxOR7Jd_jx3eU0ZIyzU9KclRG86bP7yzcpi_L0EtiyOOimMM6XvmLZ3_mQwE0oezPhXD9BlG-WcRZtPQA4EzwbTbLJGUdx88npXeGlo2RZptnc2VFhZNOy0tQsdp4_UuvUz9MkylAcAN0nLgJkeYkrG6FRsJ1TRxyFMQKeWyGf7hzr9ofDiyirDIaxTfSUrfSdI4MWeMY0PJa9LHtGsV1JcbwGPtyAlcj-l9coWhJ1XDn1E5VA4t01kjL24d0VX9a_bunPt7B3TeMvRuGe2PsQyq1aYVDVY1haOm-2EfQnNJdhsFQRKPRD69vB4M!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFNb8IwDIb_SnbokcYto9qOFUwVpR9wQOtyQaGELKxNShK67d-vVLuMrYOT9cr2Y782JrjARNJWcGqFkrTq9AsJNsnDIvDiCLIoz2ewipb-_N6f-pADjjH5URCsniDM1vMoDRceAJwJvk6nKcekofZ1JORe4aJSXG2ydCY0K63bSH4Jypdrr5v0OPaDJB4DTAZAJ9e4iKuWaVkzaRGVO2QstQxpxk9V78Oce8XheCQhJqWSln1YXMiaq8agXkvrgNV0xzpZN5WgsmQO3Ma-vMCvE_29uLCsRmVFjRF7UfYs1GjFNa2vJG_wIrqo5fcTOzmM-zd5xVvkDXg7KKVv2nOnamasKB3oW5o3sp1UbbJPDXseke3ne3j3BbYM2o0!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZE9b4MwEIb_ChkYiw9SUDuipEIhfCRDJOolcsFxncKZGAf155egDm3SVEz2K_mee-5MKCkIRdZLwYxUyOohv9JgnzytAzeOIIvyfAnbaOOtHr2FBzmQmNBfD4LtC4TZbhWl4doFgAvB0-kiFYS2zLw_SDwoUtRKqH2WLqXmpXFaFNegfLNzh07Pcy9I4jmAfwd0djrHEqrnGhuOxmJYWZ1hhluai3M9ztFdauXxdKIhoaVCwz8NKbARqu2sMaOxwWhW8SE2bS0ZltyGaezrDdys6G_xnmOl9I9-kyTlcGr8_h0bbiH_20TuHZujUnqSQKUa3hlZ2jCWtB_0za_75JAaf7yEs9kXU25jLg!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFNc4IwEIb_Cj1w1CxYmfbIaIcRRfTglObiRIhpLGwwibT990XGQ-vH1FPm3ck--2RDKMkIRdZIwaxUyMo2v9FgPXuaBl4cwTxK0zEso4U_efRHPqRAYkL_XAiWLxDOV5MoCaceABwJvk5GiSC0Zva9J3GrSFYqodbzZCw1z22_RnEOShcrr530PPCDWTwAGN4AHfqm7wjVcI0VR-swLBxjmeWO5uJQdu8wx1652-9pSGiu0PIvSzKshKqN02W0LljNCt7Gqi4lw5y7cB_7fAMXK7ou3nAslP4172rpDm_ZnhpPH-bCBeRK6R_nyLvhvFNK3-VUqIobK3MXupb6g26GZTPbJoa_9ujm-zN8-AEyzNwT/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZE9b8IwEIb_ijtkDL6EErVjBFXERwgMqNQLMsnhmiZ2sE1o_30DYmihVEzWa_mee-5MGV1SpngjBXdSK162-Y1Fq8nTOApGCUyTLBvAPJmFw8ewH0IGdETZrwfR_AXi6WKYpPE4AIAjITRpPxWU1dy9-1JtNF2WWujVNB1Ig7nr1EpcgrLZImg7PXfDaDLqAvRugPYd2yFCN2hUhcoRrgpiHXdIDIp9eZrDHmvldrdjMWW5Vg4_HV2qSujaklNWzgNneIFtrOpScpWjB_exLzdwtaK_xRtUhTY_-rVGeCDna59YdPuabLSp7rKX7WnU-ds8uKJ7cIv-v38S3PDfam3uMit0hdbJ3INTSf3B1r2ymWxSi68-W38d4odv54Euvw!!/ |
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/jVFLU8IwEP4r8dAjZFukg8cOOJVHKRwYMRcmtiEG201JQvXnWxgOClY57Xy72e-xoYyuKUNeK8md0siLBr-wcDMbTEN_EsM8TtMRLONFML4PhgGkQCeU_XgQLh8hmq_GcRJNfQA4MgQmGSaSsoq7t47CrabrQku9mScjZUTmuhXKS6J0sfIbpYdeEM4mPYB-C9Gha7tE6loYLAU6wjEn1nEniBHyUJxy2OOu2u33LKIs0-jEp6NrLKWuLDlhdB44w3PRwLIqFMdMeHAb9-UFrk70u_FaYK7NN73Gkfgg53aHWOEOFdlqU_4xuCGWaqrB8396cCXrQQt76-CfxLHfknintbnJcq5LYZ3KPDitVO_stV_Us21in4q6fB7Y6O4LFxKJZA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPb4JAEMW_Cj1w1B2wkvZItCH-QfRgSvdiVhjXVdjFZaXtt-9Kemi1NpwmL5l5v3kzhJKUUMkawZkRSrLC6jcabOZPs8CbRrCIkmQMq2jpTx79kQ8JkCmhvxqC1QuEi_UkisOZBwAXB1_Ho5gTWjGz7wm5UyQtFFebRTwWGjPTryS_NkqWa8-Sngd-MJ8OAIZ3jM79uu9w1aCWJUrjMJk7tWEGHY38XLQ56susOJxONCQ0U9LghyGpLLmqaqfV0rhgNMvRyrIqBJMZutDN-_oCNyf6e_EGZa70Dx5JS9TZ3kJEjY4R2RGNkLylFmyLhRWdgghbtfz-oAs3IBc6gP5PFXl3Uh2U0p2WzFWJtWW70I5UR7odFs18F9f42qPbz_fw4QtDh82d/ |
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/jZHNbsIwEIRfJT3kWLwJJaLHCKqUnxA4oKa-IJMYY3DsYJuoj18T9dBCETlZI-3OtzNGGOUIS9JwRixXkginP3G0mQ9nUTBNYJFk2RhWyTKcvISjEDJAU4T_DESrN4gX60mSxrMAAC4OoU5HKUO4Jnb_zOVOoVwopjaLdMw1LWyvluzaKFuuA0d67YfRfNoHGNwxOvdMz2OqoVpWVFqPyNIzlljqacrOos1hLrv8cDrhGOFCSUu_LMplxVRtvFZL64PVpKROVrXgRBbUh27e1w3cVPT_4Q2VpdK_eCivqC72DsIN9SwvjtRyyVqqIFsqnOg20yEsd6-WP7_sw80xPjwGdZl50E4S3GnnoJTuFKRUFTWO7UO7Uh_xdiCa-S4176KpPoYmfvoGnfFPDQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNbsIwEIRfxT3kWLwJJaLHCKqUnxA4oKa-IJMYY3DsYJuoj98QoaqF0nKyRvLON7OLCc4wUbQWnDqhFZWNfifhatqfhP44hlmcpkNYxPNg9BQMAkgBjzH58SFcvEA0W47iJJr4AHByCEwySDgmFXXbR6E2GmdSc72aJUNhWO46leKXRul86Tek524QTsddgN4No2PHdhDXNTOqZMohqgpkHXUMGcaPsu1hT7NidziQCJNcK8c-HM5UyXVlUauV88AZWrBGlpUUVOXMg_u8LzdwtaLfg9dMFdp84-GsZCbfNhBhGXIi3zMnFG-pkq6ZbATONkfzpRDN3V3VRPMadb6pB1doD_5He3CF_rt57N9ovtPa3BW70CWzTRoP2pFqT9Y9WU83iX2VdfnWt9HDJ-W6QIk!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFPb4JAEMW_Cj1w1B2wkvZIbEP8g-jBlO7FrDCuqzCLy0rbb180PbRaW0-Tl8y837wZxlnKOIlGSWGVJlG0-pUHy8nDOPBGEUyjJHmCeTTzh_f-wIcE2IjxHw3B_BnC6WIYxeHYA4Cjg2_iQSwZr4TddBStNUsLLfVyGj8pg5ntViTPjZLZwmtJjz0_mIx6AP0rRodu3XWkbtBQiWQdQblTW2HRMSgPxSlHfZxV2_2eh4xnmiy-W5ZSKXVVOydN1gVrRI6tLKtCCcrQhdu8zy9wcaLfF2-Qcm2-8Vhaosk2LUTV6FQi2ymSjjyoHAtFeFsI1VZDX99z4QLiwj-Qv9NE3pU0W63NTQvmusTaqsyF00i146t-0UzWcY0vHb76eAvvPgErHb_O/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVHLbsIwEPwV95Bj8SaUiB4jqFIeIXBATX1BbmKMIVkH20T9_AbUQwulcFqNdndmZ5YymlGGvFGSO6WRly1-Z-Fq2p-E_jiGWZymQ1jE82D0FAwCSIGOKfs1EC5eIJotR3ESTXwAODIEJhkkkrKau82jwrWmWamlXs2SoTIid50a5TlROl_6rdJzNwin4y5A7wrRoWM7ROpGGKwEOsKxINZxJ4gR8lCefNjjrtru9yyiLNfoxKejGVZS15acMDoPnOGFaGFVl4pjLjy4j_s8gYuI_j68EVho80OPZpUw-aYVUVaQmuc7hZLIgypEqVDY2_07TKq2Gvz-rgcXR3jwv8it_o00Yv9KGlutzV0GCl0J61TuwWml3rGPXtlM14l9LZvqrW-jhy_6WyWL/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHNbsIwEIRfJT3kCN6EErXHCKqInxA4oKa-IJMsrmmyDo5J27dvQBxaKIiTNZJ3vp1ZxlnKOIlGSWGVJlG0-o0Hq-nTJPDGEcyiJBnCIpr7o0d_4EMCbMz4nw_B4gXC2XIUxeHEA4CDg2_iQSwZr4R97yjaaJYWWurVLB4qg5ntViTPjZL50mtJzz0_mI57AP0rRvtu3XWkbtBQiWQdQblTW2HRMSj3xTFHfZhV292Oh4xnmix-WZZSKXVVO0dN1gVrRI6tLKtCCcrQhfu8zxu4qOj_xRukXJtfPJZKJDSicDJhrKYWstu3_RzQ9yVQ7WvodDoXLggu3CLczhF5V3JstTZ3bZfrEmurMheOI9UHX_eLZrqJa3zt8PX3Z_jwA2GiReQ!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZHLbsIwEEV_JV1kWTwJJaLLCKqURwgsUFNvkJsY19QZB9tE_fwGxKKF8lhZVzNzz8w1oSQnFFkjBXNSI1OtfqfRatqfRME4gVmSZUNYJPNw9BQOQsiAjAn90xAtXiCeLUdJGk8CANg7hCYdpILQmrnPR4lrTXKlhV7N0qE0vHCdGsWpUTZfBi3puRtG03EXoHfBaNexHU_ohhusODqPYelZxxz3DBc7dbjD7mflZrulMaGFRse_HcmxErq23kGj88EZVvJWVrWSDAvuw33epwmcRfT_4g3HUptfPJILjtww5RXMOI0tZLtr89mj7Y3iHefJ9jV4_FcfzvA-XCFcLd5IIAkuJLDR2ty1eqkrbp0sfDiM1F_0o6ea6Tq1r6qp3vo2fvgBtH-LSQ!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHNbsIwEIRfxT3kCN6EErXHCKqInxA4oFJfkEmMMU3WwXHS8vYNaQ8tlIqerJG8883sUkZXlCGvleRWaeRZo1-Yv54-THx3HMIsjOMhLMK5N7r3Bh7EQMeU_fjgL54gmC1HYRRMXAA4OXgmGkSSsoLbXUfhVtNVpqVez6KhMiKx3QLluVE8X7oN6bHn-dNxD6B_xajqll0idS0M5gIt4ZiS0nIriBGyytoe5WlW7Q8HFlCWaLTi3dIV5lIXJWk1Wges4aloZF5kimMiHLjN-3wDFyv6PXgtMNXmG4-uTlEUVgolkRU3HO3xk9fSOyTh5S4XRpDC6LRK7G29VPMa_DqoAxdcB_7P_btz6F7pvNfa3JQ51bkorUocaEeKV7bpZ_V0G5XiucM2x7fg7gPoZ8hs/ |
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/nVLLbsIwEPwV95Aj2AkloscIqpRHCBxQU1-QmxhjmqyD7UTt3zeEHlooKuW0GmnnsaPFFCeYAqulYFYqYHmDX6i_ng2mvjsJyTyM4xFZhgtvfO8NPRITPMH0x4K_fCTBfDUOo2DqEkIOCp6OhpHAtGR225GwUTjJlVDreTSSmqe2W4I4FYoXK7dxeuh5_mzSI6R_Qajqmi4SquYaCg4WMciQscxypLmo8vYOc-DK3X5PA0xTBZa_W5xAIVRpUIvBOsRqlvEGFmUuGaTcIddpnzZwVtHvwWsOmdLf_HByiCKhkiCQqJhmYD-Ofq17B6XMbAuuOSq1yqrUmpsoV1Qhm6nh6wccchbVIf_2vYHyR7Ohe6HZnVL6qjMzVXBjZeqQllK-0dd-Xs82kXnK6-J5YIK7TzYiC2U!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFPU8IwEMW_Sjz0CNkW6eixA06HP6VwcKy5MKENMdhuSppW-faW6kFBHDxl3kz2_d7bpYwmlCFvlORWaeR5q5-Zv57fzXx3GsIijOMxrMKlN7n1Rh7EQKeU_fjgrx4gWDxOwiiYuQBwdPBMNIokZSW3Lz2FW02TXEu9XkRjZURq-yXKU6N4-ei2pPuB58-nA4DhBaO6X_WJ1I0wWAi0hGNGKsutIEbIOu96VMdZtdvvWUBZqtGKd0sTLKQuK9JptA5YwzPRyqLMFcdUOHCd9-kGzlb0e_BGYKbNNx5NjlEU1golkTU3HO3hk9fRe2RbG1IandWpva6Sal-DX7d04AzpwL-QfzcN3QtNd1qbq-JmuhCVVakD3Uj5yjbDvJlvo0o89djm8BbcfADYVoEE/ |
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/lVFNU8IwFPwr8dAj5LVIB48dcCofpXBwrLkwsQ0x2L6UNO3ov7dUDwoywunNzuzb3bePMppQhrxRklulkectfmb-ZjGa--4shGUYxxNYhytveuuNPYiBzij7RfDX9xAsH6dhFMxdADgoeCYaR5KyktvXnsKtpkmupd4so4kyIrX9EuWxULx6dFunu4HnL2YDgOEZobpf9YnUjTBYCLSEY0Yqy60gRsg67-6oDrtqt9-zgLJUoxXvliZYSF1WpMNoHbCGZ6KFRZkrjqlw4DLt4wZOKvo7eCMw0-aHH00OURTWCiWRNTcc7ceXX-feI9vakNLorE5tdS37ggJUOw1-f96Bk4AOXGN5HfufFkP3TIs7rc1Fx2W6EJVVqQPdSvnGXoZ5s9hG1UPeFE-jKrj5BNqx8dc!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHLbsIwEEV_xV1kCZ6EErXLCKqIRwgsUKk3yCTGNU3GwTYp_fsGhEQLpWJl3ZHnzPGYMrqgDHmtJHdKIy-a_MbC5fhpFPrDGCZxmvZhFk-DwWPQCyAFOqTs14Vw9gLRZD6Ik2jkA8CBEJikl0jKKu7eWwrXmi4KLfVykvSVEZlrVygvQel07jeTnjtBOB52ALo3QLu2bROpa2GwFOgIx5xYx50gRshdcXyHPfSqzXbLIsoyjU7sHV1gKXVlyTGj88AZnosmllWhOGbCg_vYlxu4WtHf4rXAXJsf886lgqvSkhYR-0obd5-9ak6Dp2_z4Ip-Ll3S__eP_Rv-G63NXWa5LoV1KvPg2FJ9sFW3qMfrxIrXFlt9fUYP3_TSr_8!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHLbsIwEPwV95Aj8SaUiB4jqFIeIXBATX1BbmJcU8cOton4_AaERAul5bSafczs7GKCc0wUbQSnTmhFZYvfSLSa9idRME5glmTZEBbJPBw9hoMQMsBjTH40RItniGfLUZLGkwAADgyhSQcpx6Sm7qMj1FrjXGquV7N0KAwrnF8rfkmUzZdBq_TUDaPpuAvQu0G0862PuG6YURVTDlFVIuuoY8gwvpNHH_YwKzbbLYkxKbRybO9wriqua4uOWDkPnKEla2FVS0FVwTy4j_vyAlcn-n3xhqlSm29655SkorKog9i-1sbZPwp32BJtNOr0Tw-uZM-pC_abhX8cJ8ENxxutzV0rl7pi1onCg-NI_Unee7KZrlP7IpvqtW_jhy9_rYHX/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZE9b8IwEIb_ShgyFl9CE7VjBFUE5AMGpNQLchNjTJOzcRzUn98k6lIKFZPvlXyPH98RSgpCkV2kYFYqZHWf32m4T17WobeKIYvzfAHbeOMvn_25DzmQFaG_LoTbN4iy3TJOo7UHAAPBN-k8FYRqZo9PEg-KFLUSap-lC2l4aacaxTUo3-y8_qXXmR8mqxlAcAfUTdupI9SFG2w4Wodh5bSWWe4YLrp6_Ec79MrT-UwjQkuFln9ZUmAjlG6dMaN1wRpW8T42upYMS-7CY-zrCfwZ0W3x9ii1liicSpXdgH_MUvanwZ_1uHCD8r9P7N3xOSllHjKoVMNbK0sXxhb9ST-C-pIcUhuMRTSZfANl2OUK/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZE9b8IwEIb_SjpkJL6EErVjBFVEIAQGVOoFmcQY0-RsbEPbf9-AWMqHymS9J9_j586EkgWhyA5SMCcVsrrNHzRejl9GcZilMEmLYgCzdBoNn6N-BAWQjNA_F-LZGyST-TDNk1EIAEdCZPJ-LgjVzG06EteKLGol1HKSD6ThpQs0iktQMZ2H7Uuv3SgeZ12A3h3QPrCBJ9SBG2w4Oo9h5VnHHPcMF_v6NIc99srtbkcTQkuFjn87ssBGKG29U0bngzOs4m1sdC0ZltyHx9iXG7ha0W1xu5FaSxRepcr9EW9v1x4wl-1p8PxlPlxTbtX-8U7DO95bpcxDVpVquHWy9OHUoj_pqlcfxuvc8vcOXf18JU-_kB5ORQ!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHNbsIwEIRfJT3kCN6EErXHCKqInxA4VKW-IOMYY0jWJjZp-_ZNol4KpeJkjbz77cwuoWRNKLJaSeaURlY0-p1Gm_nTLAqmCSySLBvDKlmGk8dwFEIGZEror4Jo9QLx4nWSpPEsAICWEFbpKJWEGub2PYU7TdaFlnqzSMeqEtz1DcpLULZ8DZpJz4Mwmk8HAMMboHPf9j2pa1FhKdB5DHPPOuaEVwl5Lroctu1Vh9OJxoRyjU58OrLGUmpjvU6j88FVLBeNLE2hGHLhw33syw1crehv43avjFEovVzzc4tvXCqsteKiG2QYP7bfhbLuLv-qeSv8OZwP1_y25Ab__wxJcCPDQevqLm-5LoV1ivvQtZgj3Q6Ler5LrXjr0e3XR_zwDZxw5Ss!/ |
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/jVHJbsIwEP2V9JBj8SSUiB4jqFKWEDhUpb4g1zHG4NjGNlE_v0nUS1laTtbTm3nLGGG0RliRWnDihVZENvgDJ5v5cJZE0wwWWVGMYZUt48lTPIqhADRF-NdAsnqBdPE2yfJ0FgFAqxDbfJRzhA3xu0ehthqtpeZ6s8jHwjLqe0bxc6Fi-RY1Ts_9OJlP-wCDG0KnnusFXNfMqoopHxBVBs4TzwLL-El2PVy7K_bHI04Rplp59uXRWlVcGxd0WPkQvCUla2BlpCCKshDu0z6_wMWJrgd3O2GMUDwoNT218k1KoWotKOuMDKGHlpbC-b-YO5qJ5rXq50tDuHRuR67r32b-6Z1FN3rvtbZ3pS51xZwXNIRuxRzw50DW823uXmVdvQ9d-vANzMcaHg!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZHNbsIwEIRfxT1Eag_gTShRe4ygivgJgQMq9QWZxDGmiW0cA-3bNwlcCqXKzSPtfjOzxgSvMJH0KDi1QkmaV_qD-Ovpy8R3xyHMwjgewiKce6Nnb-BBDHiMya8Bf_EGwWw5CqNg4gJATfBMNIg4JprabUfITOFVrrhaz6KhMCyxXS35NSieL93K6bXn-dNxD6B_B3Toll3E1ZEZWTBpEZUpKi21DBnGD3nTo6x3xW6_JwEmiZKWfVm8kgVXukSNltYBa2jKKlnoXFCZMAfasa8vcHOiv4OXW6G1kBylKjnU-CqlqKIYUaBMKXti1KB61BSNEUpZklNzfj-KTDy1atUg5eU7Hbh1vYy0d_2_b-je6btTyrRKnKqClVYkDjQr-pNs-vlxmkUle--QzfcpePgBmg6c9A!!/ |
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/lZFLU8IwFIX_Slx0RheStEgHlx1wKo9SWDBiNkxs0xBsHiSh-vNtKxtBxrrLmTn3u-eeQAw3EEtScUYcV5KUtX7F4XY-nIX-NEaLOE3HaBUvg8lDMApQiuAU4h-GcPWEosV6EifRzEcINYTAJKOEQayJ291zWSi4KRVT20Uy5oZmrqclOwely7Vfb3rsB-F82kdocAV07NkeYKqiRgoqHSAyB9YRR4Gh7Fi2d9hmlu8PBxxBnCnp6KeDGymY0ha0WjoPOUNyWkuhS05kRj3UjX3ewEVFvwe3O641lwzkKjs2-Dolr6MYLkChlPugxIDGakS7COQ0K4n5ft_ygt_939-hhRYpT9_vocuUJ0vnrf_1_9Fn7F_pc6-U6XRhrgS1jmceakf0O34blNW8SOxzWYmXoY1uvgARxvzG/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHNbsIwEIRfxT1Eag9gJ5SoPUZQRfyEwAE19QUZxxjTxDa2Q-nb10S9FErLyRrJO_PNLsSwgFiSg-DECSVJ5fUbjlfTp0kcjlM0S_N8iBbpPBo9RoMI5QiOIf7xIV68oGS2HKVZMgkRQieHyGSDjEOsidt2hNwoWFSKq9UsGwrDqOtqyc-N8vky9EnPvSiejnsI9a8YNV3bBVwdmJE1kw4QWQLriGPAMN5UbQ97mhW7_R4nEFMlHTs6WMiaK21Bq6ULkDOkZF7WuhJEUhag27zPN3Cxot_B7VZoLSQHpaLNyd5TOnUUFNhm7VM8QctmVAUIdeDeWUoebmoi_Gvk9wkDdJnky_6f9HevNLzSa6eUuYmyVDWzTtAAtSP6Ha_71WG6ySx77eD150dy9wWEw_6Z/ |
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/jVFNb8IgGP4r7NBkO0xonc12bHTp_KjVg5njYpAi4lpAoI0_f9jsMp2xJ_Ikz_t8ATFcQyxJIzhxQklSevyF483sdRqHkxTN0zwfoWW6iMYv0TBCOYITiP8Q4uU7SuarcZol0xAhdFaITDbMOMSauP2zkDsF16XiajPPRsIw6npa8kuhfLEKvdNbP4pnkz5CgxtCdc_2AFcNM7Ji0gEiC2AdcQwYxuuy7WHPt-JwPOIEYqqkYycH17LiSlvQYukC5AwpmIeVLgWRlAWom_blAlcT_R_c7oXWQnJQKFqf5X1Kp06CAltvvYtP0GYzqgSEOvDoLCVP3Tgd2gr_Gvn7zQG6TuMHuevUhXNnnzS8sc9BKdOpSaEqZp2gAWpP9DfeDspmtsvsR9lUn682efgBBYIVdw!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHNbsIwEIRfxT1Eag_gTShRe4ygivgJgQMq9QUZxzGmiW0cQ8vbN0FcCqXKyRrJ-83MLiZ4hYmiRymok1rRotYfJFxPXyahP45hFqfpEBbxPBg9B4MAUsBjTH59CBdvEM2WoziJJj4ANITAJoNEYGKo23akyjVeFVro9SwZSsuZ6xolrkHpfOnXTq-9IJyOewD9O6BDt-oioY_cqpIrh6jKUOWo48hycSjOPapmVu72exJhwrRy_NvhlSqFNhU6a-U8cJZmvJalKSRVjHvQjn29gZsV_R282kpjpBIo0-zQ4OuUgituaYEYt07mkjVWOm8i5tqW0p3Qo2DsqVUdWb9WXe7owa2dB23t_m8Y-3ca7rS2raJmuuSVk8yD84j5JJt-cZzmScXfO2Rz-ooefgAUMSec/ |
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/lVFNT8IwGP4r9bBED9J3QxY8LmAmH2NwIGIvpHZdKW7taMui_96NeBEkzlPzJM_7fBUTvMFE0VoK6qRWtGjwKwm38-Es9KcxLOI0HcMqXgaTh2AUQAp4iskPQrh6gmixnsRJNPMBoFUITDJKBCYVdbt7qXKNN4UWertIxtJw5nqVEudC6XLtN06P_SCcT_sAgytCx57tIaFrblTJlUNUZcg66jgyXByLUw_b3sr94UAiTJhWjn84vFGl0JVFJ6ycB87QjDewrApJFeMedNM-X-Biot-D252sKqkEyjQ7tvJNSsEVN7RAjBsnc8laK523EXNtSuk-0a1g7O4fxA69ZfMa9f3hHlzm8qCjXWfiH5vF_pXN9lqbTp0yXXLrJPPgdFK9k7dBUc_zxD4XdfkytNHNF2Les8w!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFdb4IwFIb_Cl5wOXvASbZLogvxA9ALE9cb00Hp6uAUy5Fs_35IdjOnC1ftm_Q8ffqWcbZnHEWrlSBtUJRdfuXBYf20CrxlBEmUpnPYRht_8ejPfEiBLRn_dSDYvkCY7BZRHK48ALgQfBvPYsV4Lej9QWNh2L40yhySeK6tzGhco7oGpZud1930PPGD9XICML0DOo-bsaNMKy1WEskRmDsNCZKOlepc9u9oLrP6eDrxkPHMIMlPYnuslKkbp89ILpAVuexiVZdaYCZdGMa-buBPRbfFC5GRsV-OxqbuOhisqbvV4s__uHAL879R5N0xOhpjBynkppIN6cyFfqT-4G_Tsl0XMU37TTgafQMbebKF/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZFBc4IwEIX_Cj1wlCxYmfbIaIdRQfTg1ObiRIhpLGwwibT--6L2UotTTztvJ_v22xdCyYpQZI0UzEqFrGz1Gw3XydM09CcxzOIsG8Eingfjx2AYQAZkQuivB-HiBaLZchyn0dQHgJNDoNNhKgitmX3vSdwqsiqVUOtZOpKa59arUVwbZfOl32567gdhMukDDG4YHTzjOUI1XGPF0ToMC8dYZrmjuTiU5zvMaVbu9nsaEZortPzLkhVWQtXGOWu0LljNCt7Kqi4lw5y7cJ_3dQJ_IuoG37LcKn10JJq6zeCC2dm8g122VePPp7nQYdPZ_Ic99m-w75TSd3EVquLGytyF80j9QTeDskm2qeGvPbo5fkYP3xapzHk!/ |
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/nZHNbsIwEIRfxT1Eag_BTihRe4ygivgJgQMq9QWZYIxpYht7oeXta6CXUqhQT9ZIuzOznzHFU0wV20nBQGrFKq_faDIbPPWTqJeRYVYUHTLORnH3MW7HpCC4h-mPgWT8QtLhpJvlaT8ihBwcYpu3c4GpYbAKpVpqPK200LNh3pGWl9AwSpwbFaNJ5JOem3Ey6DUJaV0x2jZcAwm941bVXAFiaoEcMODIcrGtjne4w65cbzY0xbTUCvgn4KmqhTYOHbWCgIBlC-5lbSrJVMkDcpv3OYFfiC4XX7IStN0jqZzxDE41y60DXTsUolMbwywobt1KGsQE87OAgFurrXQ1ui9D8I4PN50n_WvV978G5EJ8QP4Z_zeBLLpCYK21van6QtfcgSwDclwx73TeqnaDZe74a0jn-4_07gvBo311/ |
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/nZLNbsIwEIRfxT1Eag9gJ5SIHiOoUn5C4IBKfUGuMcY0sY29RO3bN0AvpaAiTtZIO7Ozn4wpnmOqWaUkA2U0K2r9RuPFqDOMw0FKxmme98g0nUT9x6gbkZzgAaa_BuLpM0nGs36aJcOQELJPiFzWzSSmlsG6ofTK4HlhpFmMs55ygkPTankalE9mYb3pqRXFo0GLkPaFoF3TN5E0lXC6FBoQ00vkgYFATshdcbjD771qs93SBFNuNIhPwHNdSmM9OmgNAQHHlqKWpS0U01wE5LrsUwJ_EJ0vvmIcjPtCSntbMzjW5DsPpvSogY5tLHOghfNrZRGTrJ4FBMI545Qv0T1vQJ34cLvvCiyqfp3--Q8BOVM7ILetv9X3D_E0vEB8Y4y76uSlKYUHxQNysNgP-t4uqtEq8y9FVb52fHL3DYaIif0!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBPb4JAEMW_Ch48lh2wkPZItCEif_RgQvditrBu18IuLiPpxy-SJo20NtzmJfPe_OYRSnJCFeukYCi1YlWvX6l_iJ82vhOFkIZZtoJduHXXj-7ShQxIROjNgr97gSDdr8Mk2DgAcE1wTbJMBKENw_cHqY6a5JUW-pAmK2l4gXajxDgo2-6d_tLzwvXjaAHg3Qm62K1tCd1xo2qu0GKqtFpkyC3DxaUa_mivXnk6n2lAaKEV8k8kuaqFblpr0ArngIaVvJd1U0mmCj6HadnjBn5V9De47M8a9d3zQMEKnEZ6Yx3Jn6T_uULnDtdJazOJotQ1b1EWcxgszQd986ouPiboDUMwm30B3fP7kg!!/ |