1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZFBT4QwEIX_Ch44uh1YIXoka0JEkPVggr2YCt3aXWi7bRf131vIxhgihtjLdJLX9-abIowqhAXpOSOWS0Fa1z_j-CW_vo-DLIWHtCxv4THdhndX4SaEElCGsBPAzElgcAh1sSkYworYt0sudhJVSlPL6wO1Z4O5hDSYMbCaCKOktuOkg4jvj0ecIFxLYemHRZXomFTGG3thfWhkR41L9WHy-O8RSljkzl3V4ry3SetUnWo5ETX1iGi8VjI-TGK8AUZ33wy_gP7DaMJTbp8Cx3OzDuM8WwNEM0mnlVl5TPYurnNIY4BxK6KepuzUjt5msWzBytw3NPQHkg-LvBfKkDrg16jt811hI3fZf74nF19p8p1D/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVCxboMwFPwVd2BsbEhB7YhSCZVCSYdK1EvkgnGdgO3YDm3_vi8oUyQivNhn3bu7d5jiGlPFRimYl1qxHvAnTXbF42sS5hl5y6rqmbxn2-jlIdpEpCI4xxQIZOak5KwQ2XJTCkwN89_3UnUa18ZyL5sD9xeBOYcsnBHwlilntPVT0jNJ7o9HmmLaaOX5r8e1GoQ2Dk1Y-YC0euAOXANyNXw7QkUWqUu4rbr0BtDzATU9c052spm-kbFaWDbMbHRr4iphtf0IIeHTOkqKfE1IPCN5WrkVEnqEYAOEREy1yMHSHFkuTv3k4RbTFpQAxbYc4GB6yVTDA7JIeyENmwP9ivux6Eofw2P_95Pe_QN_fFL-/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHLboMwEPwV98AxsSEFpUeUSqgUSnqoBL5ELhjXDX7EdlA_vw7KKRIIX6zxzs7srCGGNcSSjJwRx5Ukg8cNTk7F_j0J8wx9ZFX1ij6zY_T2HB0iVCGYQ-wJaOak6KYQmfJQMog1cT8bLnsFa22o4-2ZurvAnEMWzgg4Q6TVyrhp0huJ_14uOIW4VdLRPwdrKZjSFkxYugB1SlDrXQP00Lw8QoVWqXN_G3nfm4eOCtAOxFre83Z6BtooZohYLM7EXexYKj5kq45foc_2souSIt8hFM_4Xbd2C5gafSTh4wEiO2D9uigwlF2HycOupq1Yn_-Sjnoo9MCJbGmAVmmvpEF9xt_xMBZ96eJmg5u9TZ_-AUpLQoA!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBT4MwFMb_FTxw3PpgQvRIZkJEkHkwwV5MhY51g7ZrO9T_3jeyg5nB0Ev78r5-7_c9QklFqGSDaJkTSrIO6zcav-d3T3GQpfCcluUDvKSb8PE2XIdQAskIRQFMnATODqEp1kVLqGZutxByq0ilDXeiPnB3MZiakAYTBs4wabUybiQ9i8T-eKQJobWSjn85Usm-Vdp6Yy2dD43qucWpPlx9_h-hhFnuAm8jL3vzYeCyUQbbve4EkzWfyPFXd0VTbl4DpLlfhXGerQCiCaPT0i69Vg0I0SOQx2TjWQzIPcPbUzeC2dmyGYFxiQ3_Be7DLO-ZMqIP9CPqhnxbuAgf--_P5OYHcQ4_8w!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZAxb4MwEIX_Ch0yJj5IQemIUgmVQkmHSuClcsGhbuDs2A7qz6-DsjQNFV6sOz-_--4RSkpCkQ2iZVZIZJ2rKxq9Z5vnyE8TeEmK4hFek13wdB9sAyiApIQ6AUycGM4Ogc63eUuoYvZzKXAvSak0t6I-cHsxmJqQ-BMGVjM0Smo7kp5F4ut4pDGhtUTLvy0psW-lMt5Yo11AI3tu3NQFXH3-H6GAWe7C3RovuS1g4NhI7Z571QmGNb_Rmljthu5v64q52L35jvlhHURZugYIJ7xPK7PyWjk41N5hewwbz7gYuKd5e-pGfDNbNiMWF3XDf8Uwy3umjKgD_Qi7IdvnNqyWtNqY-O4Hufi1CQ!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDBb4MgGMX_FXbwaPlqp-mOpkvMnM7usKTlsjBFx6pAAd3-_FHjZW1c5EKAx--972GCD5gIOvCGWi4Fbd35SKL3bPscrdMEXpKieITXZB883Qe7AArAKSZOADMrhgsh0PkubzBR1H76XNQSH5RmlpcnZifAnEOyngFYTYVRUtsx6UXEv85nEmNSSmHZj8UH0TVSGTSehfWgkh0zztWDq8__RyhgEZ27XYupNw8GJiqp3XOnWk5FyTwQ7BtN1z4yzPYK1VJ3MwPeAJzlDOAqf7F_W7v8D5sgytINQDjj0K_MCjVycLE7NwKiokLGVcKQZk3fjqOYxbIFFbnaK_ankkXshTKsTuQjbIeszm149Mlxa-K7X4whlTM!/ |
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/jZHBT8MgFMb_FTz0uPHauUaPy0waa2vrwdhxMdjSimuBAav--bKll81gyoXA-_i9931ggitMBB15Ry2XgvbuvCPxe3b3FIdpAs9JUTzAS1JGj7fRNoICcIqJE4BnbeBEiHS-zTtMFLWfCy5aiSulmeX1ntkJ4OuQhB6A1VQYJbU9T3oS8a_DgWwwqaWw7MfiSgydVAadz8IG0MiBGdc1gKvH_49QwCw6d7sWU24BjEw0UrvyoHpORc0CEOwbTdcLZJg9KtRKPXgLHud_yG4WH8BXuHJclK-hc3y_iuIsXQGsPa2PS7NEnRyd0cGZRlQ0yLgQGdKsO_Zn82a2bEao7qMadhHiLPZMGVZ78rHux6zN7XpXDm9ltrn5BUD_f8w!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBb4MgFMb_FXfw2PK003RH0yVmTmd3WKJcFqrUsiJQoGZ__qjrZW1c5EIefPze-z4QRhXCggysI5ZJQbiraxx_5uvXOMhSeEvL8hne02348hhuQigBZQg7AUysBC6EUBebokNYEXtYMLGXqFKaWtYcqb0CpjqkwQTAaiKMktqOk15E7Ot0wgnCjRSWfltUib6TynhjLawPreypcV19uHn8_wglzKIzt2txzc2HgYpWanfdK86IaKgPPdXNgYiWGer9mmei89yBx8mOcldMeL1joWoG68ZVuf0InKunVRjn2Qogmmh2Xpql18nBmemdsZFpXFDU07Q789GgmS2bEZz7jJb-CWoWe6YMqSPeRXzI94WN6gWu1yZ5-AE1_hKh/ |
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/jZHBT8MgFMb_lXro0fHa2UWPzUwaa2vrwdhxMaxlDNcCA9b458vqLs7UwIU8-Pi-x-8hjBqEBRk5I5ZLQXpXb_Dqo7h_XkV5Bi9ZVT3Ca1bHT3fxOoYKUI6wE8DMSuHsEOtyXTKEFbH7Wy52EjVKU8vbA7UXg7mELJoxsJoIo6S2U6dnEf88HnGKcCuFpV8WNWJgUplgqoUNoZMDNS41hKvH_7dQgZc7d7sWF24hjFR0UrvrQfWciJaGMFDd7onouKHBz-e5YIE7CHqypb0rfDQzPP7kocbHy0NzRaeq3yJH52EZr4p8CZDMNHRamEXA5OigDA7Q5GkccBpoyk79BMp4yzwG4Iba0V_Avbw9ZUgd8Dbpx2JX2mRTD-91kd58Aw4Lruc!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFBT4MwGP0r9cDR9RsTokcyEyKC4MHIejEdFFYHLWsL8efb4bLELSi9NK99fe97r5jgHBNBB15Tw6WgjcUb4n_E98_-MgrhJUzTR3gNM_fpzl27kAKOMLEEmFgBHBVclayTGpOOmt0tF5XEeaeY4cWemZPAlEO4nBAwigrdSWXGSY8k_nk4kACTQgrDvgzORVvLTqMRC-NAKVumrasDF4__HiGFWerc7kqcenNgYKKUyl63XcOpKJgDLVPFjoqSa4Z-wnNRI3uAGrpljQUOVL06I0QLM5H-Sh3n_6vj_Er9InmavS1t8oeV68fRCsCbsO8XeoFqOdjArQ0_umhbJkOK1X0zlqBn02aUaz-sZL_KnKU9k4a7Pdl6zRBXifE2WfuexcHNN1yGS5Y!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_xT3kCF5CQfSIqBSVQkMPlYIvlZssxiVZG9tE_fwaxKVUaeOLZXn8ZmfMBS-4INlqJYM2JOt43orp-2r2PB0tM3jJ8vwRXrNN-nSfLlLIgS-5iALoWHM4E1K3XqwVF1aG_UDTzvDCOgy6PGC4ArocslEHIDhJ3hoXLpOeRfrzeBRzLkpDAb8CL6hRxnp2OVNIoDIN-uiawM3jv0fIoRddx93RtbcEWqTKuHjd2FpLKjGBBl25l1Rpj8zK8qBJMXXSFdaa0Hfk_MXhxT-cmzT55m0U0zyM0-lqOQaYdBidhn7IlGljiCYGYtGA-VgQMofqVF-C-d6yHoXFT6jwR0G92D1l3B7Ex6RuV7t1mGwHYjvz87tvijl1rw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_xRxypN6mtIJjVaSIkJJwQKS-IJNsXZPEdm034vNxq14oCo0v1mrGM6tnymhJmeK9FNxLrXgb5g1bfGT3z4tpmsBLkueP8JoU8dNdvIohB5pSFgwwcJZwTIjterUWlBnud7dSbTUtjUUvqwb9OWCoIZkOBHjLlTPa-tOmR5P82u_ZkrJKK4_fnpaqE9o4cpqVj6DWHbrQGsHF4_9XyGFUugy3VWduEfSoam2D3JlWclVhBB3aasdVLR0Sw6tGKkHEQdbYSoXumj7A4U8PLa_lXNEvaOTF2zTQeJjFiyydAcwHFjlM3IQI3QcIXQBCQgFxATASi-LQnsC40bYRwMMn1vgL8KjskTZqGvY5b_tsu_bzTdG9F9ny5gdP-aCR/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZAxb4MwEIX_Ch0YE19IQemIUgmVQkmHSuClcsGhbuAMtkH9-TVRliYiwot1unff3XuEkpxQZKOomRESWWPrggafye412MQRvEVZ9gzv0cF7efT2HmRAYkKtAGZeCBPBU-k-rQntmPleCTxKkneKG1GeuLkA5jZEmxmAUQx1J5U5XzqJxE_f05DQUqLhv4bk2Nay0865RuNCJVuu7VYXrobvn5DBIrqwv8JLbi6MHCupbLvtGsGw5C7UHLlijVMyZSQ6iveDULy103rG5A2E5PcgVz6yw8fG-njaekESbwH8mS3DWq-dWo72_InjMKwcbaPhll4PzdmSXixbEJWNv-L_olnEXigj3Yl--c2YHFPjFyta7HT48AdkeJM6/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT4MwEID_Cj7w6HpjQvRxmQlxMsEHI-uLqdDVOriWthB_vt2yF2cg9KW53N1316-EkpJQZIMUzEmFrPHxniYf2f1zstym8JLm-SO8pkX0dBdtIsiBbAn1BTBy1nAiRGa32QlCNXNftxIPipTacCerI3cXwNiEdDkCcIah1cq486anIvnddXRNaKXQ8R9HSmyF0jY4x-hCqFXLrZ8awlXz9Ao5zKJLfxu8eAth4Fgr49OtbiTDiocgOHLDmqBixikMDO96aXjru-1kcsTAvwmknIRMJa8M5MXb0ht4WEVJtl0BxCMr9Au7CIQa_MNPnIBhHVgvlXu66JuzDDu7bIZk_3E1_yN1FntmGdFH-hk3Q3bYuXhftO9Ftr75Bf61QME!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHBT8IwGMX_lXrYcfRjCMEjwWQRweHBZPRi6lZKZfta2m7R_94yuYiZmb00TV9_772vlNGcMuStktwrjbwK5x2bva7nj7PxKoWnNMvu4TndJg-3yTKBDOiKsiCAnrWAMyGxm-VGUma4P8QK95rmxgqviqPwF0CfQzruAXjL0RltfZf0LFLvpxNbUFZo9OLD0xxrqY0j3Rl9BKWuhQuuEVw9_jtCBoPoKuwWL3OLoBVYahuua1MpjoWI4CxV2CiURDY8RPCfxIUIog4AEpOCu0MtrCDG6rIpvOup_gtN8_-jrzpn25dx6Hw3SWbr1QRg2uPdjNyISN2Gqh2aY_ltRKyQTdXVd4NlA8YavqoUP8Y4iD1QRs2RvU2rdr3f-OkuZru5W9x8AVnPey8!/ |
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/nZIxT8MwEIX_ihkytnZTUsFYFSmiJCQMiNQLMonrmiZn13Yi-Pe4oQtFQaFerJPffff0zpjiAlNgnRTMSQWs9vWGLl6Tm4fFbB2TxzjL7shTnIf31-EqJBnBa0y9gAycJTkSQpOuUoGpZm43kbBVuNCGO1nuuTsBhibEswGAMwysVsb1To8i-X440CWmpQLHPxwuoBFKW9TX4AJSqYZbPzUgZ81_W8jIKLr0t4FTbgHpOFTK-OdG15JByQNylEpoJQgkWuYtuE9kvQXeeACaoJLZXcMNR9qoqi2dvaBlIK1fbnBxAfr_LWfJZvnzzCd7Ow8XyXpOSDRgt53aKRKq84H2aAbV9yBkuGjrPmQ7WjZief5DVPzHskaxR8qw3tO3qO6SbeqiTd685Mny6gsVsMfq/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBT8IwGMX_lXrYEfoxhOCRYLKI4PBgMnoxdetqZfta2m7R_94yuYCZmb00TV9_772vlNGMMuStktwrjbwK5z2bv24Wj_PJOoGnJE3v4TnZxQ-38SqGFOiasiCAnrWEEyG229VWUma4fx8pLDXNjBVe5Qfhz4A-h2TSA_CWozPa-i7pSaQ-jke2pCzX6MWnpxnWUhtHujP6CApdCxdcI7h6_HeEFAbRVdgtnucWQSuw0DZc16ZSHHMRwUmqsFEoiWx4iOC_iAsRRB0AZETKxhJjddHk3vW0_kWl2b-oV03T3cskNL2bxvPNegow67Ftxm5MpG5DwY7KsfjxIFbIpupKu8GyAcMMH1SIi-ENYg-UUXNgb7Oq3ZRbP9uP2H7hljff1083uQ!!/ |
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/lZHBT4MwGMX_lXrguPUbc4seyUyIyAQPRtaLqdDVOmi7thD97-1wF2cw0Evzpa-_9_I-THCBiaSd4NQJJWnt5x1Zv6Y3D-tFEsNjnGV38BTn4f11uAkhA5xg4gUwcCI4EUKz3Ww5Jpq695mQe4ULbZgT5YG5M2DIIV4MAJyh0mplXJ_0JBIfxyOJMCmVdOzT4UI2XGmL-lm6ACrVMOtdA7j4_H-EDEbRhb-NPPcWQMdkpYx_bnQtqCxZACepkK2QHPGW-gjuC1kfgTUegGZo3xqkjara0tlp6oGO_mTAxTTqJPVFi1n-vPAt3i7DdZosAVYDIdu5nSOuOl9eT6Wy-vFAhvG27gu1o2UjFuWXX7FfixnFHinD-kDeVnWX7rdutcublzyNrr4BqHb1LA!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDBboMwEER_xT3kSLyQgtIjSiVUCiU9VAJfKhcc6gZsYjson1-DIkUlosIXa9fjt7ODCc4xEbTnNTVcCtrYuiDBZ7J9Ddw4grcoy57hPdp7L4_ezoMMcIyJFcDMCWEgeCrdpTUmHTXfDhcHifNOMcPLIzNXwNyEyJ0BGEWF7qQyo9NBxH9OJxJiUkph2MXgXLS17DQaa2FWUMmWaTt1BZPP_1vIYBGd21uJa24r6JmopLLPbddwKkp2azWUtxo5iF0GC3pmwTvArTUFTPxn-w_X-n_aeEESbwD8mQnntV6jWvbWdmtXQFRUSNtIGFKsPjfjKnqxbEFENvaK_YlkEXuhDHdH8uU3fXJIjV84pNjq8OEXytBoAA!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHLboMwEPwV98AxsSEFtUeUSqgUCj1UJb5ULjjUDX7EdlA-vw6KFDWRK3yxdnc8szOGGDYQCzKynlgmBRlcvcHJZ_HwkoR5hl6zqnpCb1kdPd9H6whVCOYQOwDynBSdGCJdrsseYkXs94KJrYSN0tSydkftmcCnkIUeAquJMEpqO216ArGf_R6nELdSWHq0sBG8l8qAqRY2QJ3k1DjVAF09_n-FCs1iZ-7W4pxbgEYqOqndmKuBEdHSS2sgjBuwAPR4WsF4Bx7nN8yX1g2Bb3DluKrfQ-f4cRUlRb5CKPZIH5ZmCXo5OqPcmQZEdMC4ECnQtD8Mk3kzGzYjVPdRHf0T4izumTCodvgrHsZiW9p4U_OPukjvfgFI6U8_/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBT4MwGMX_lXrg6PrBhOiRzISIIPNggr2YCl3XDdquLaj_vWXZaRFDL-1LXn_fex8muMZE0lFw6oSStPP6nSQfxf1zEuYZvGRV9Qiv2TZ6uos2EVSAc0y8AWZOChMhMuWm5Jho6va3Qu4UrrVhTjRH5i6AuQlZOANwhkqrlXHnpJNJHE4nkmLSKOnYt8O17LnSFp21dAG0qmfWTw3g6vP_ESpYRBf-NvKytwDsXmgtJEetaobeO-xMkT-MV3mq7Vvo8zyso6TI1wDxDGlY2RXiavQxJg6iskXWV2TIMD5052h2sW1BZb_GlnnZ605Q2bAAFrEX2rA-ks-4G4td6WL_OPx8pTe_WL4AgQ!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZAxb4MwEIX_Ch0YEx-koHREqYRKoaRDJfBSueA4bsB2sEH9-TUoUwQRXk53ev7u3UMYFQgLMnBGDJeCNLYvcfid7t9DL4nhI87zV_iMj_7bs3_wIQeUIGwFsPAiGAl-lx0yhrAi5rzh4iRRoTpqeHWh5gZY2hB7CwDTEaGV7MzkdBTx3-sVRwhXUhj6Z1AhWiaVdqZeGBdq2VJtt7pw9_mxhRxW0bmtnbjl5oI-c6W4YE4tq761Cj03WzhuTjgzu_OdH7886_tl54dpsgMIFuj9Vm8dJgdrd-Q4RNSOtlFQp6Osb6YT9GrZimhs3DW1basaTkRFXVjFXilD6oJ_gmZIT5kJyg0u9zp6-gewiaFi/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZAxb4MwFIT_Ch0YEz9IQemIUgmVQkmHSsRL5YLjuIDtYIP682tQplSu8GI9-fzdu0MYVQgLMnFGDJeCdHY-4fgz37_GQZbCW1qWz_CeHsOXx_AQQgkoQ9gKwHESmAnhUBwKhrAi5rLh4ixRpQZqeN1ScwO4HNLAATADEVrJwSybziL-fb3iBOFaCkN_DKpEz6TS3jIL40Mje6qtqw93n_9foYRVdG7vQdx680FfuFJcMK-R9dhbhZ4lk-Q19YhoPEXqdn7uuDaOiH8RqHIi7jKUx4_AZnjahXGe7QAih8e41VuPycmuPjssXG1rod5A2dgtcfRq2YqabPUNtWOvOk5ETX1YxV4pQ6rFX1E35efCRKcNPu118vALfX7mTA!!/ |
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/jZExb4MwEIX_Ch0YGx-kRO2IUgmVQqFDVeKlco1DXMB2sEH9-TUoUyJXeLFO9_y9u2eEUYWwIBNviOFSkM7WB7z7yh5fd0GawFtSFM_wnpThy0O4D6EAlCJsBeA4McyEcMj3eYOwIuZ0z8VRokoNzHDaMnMBuBySwAEwAxFaycEsk84i_nM-4xhhKoVhvwZVom-k0t5SC-NDLXumrasPV4__H6GAVXRu70FccvNBn7hSXDReLenYW4WeJZPklHlE1J4itJ3bHdfG3XEsfwtHlRvh7FztXZQfgd37aRvusnQLEDncx43eeI2c7Lqz98LVNkrmDawZuyUCvVq2Ilr7XTWzZa86TgRlPqxir5Qh1eLvqJuyY26iQ9l_lll89wfrgU2p/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZHBT4MwFMb_lXog0cPWB5NlHpeZEJHJPJhAL6ZCYXXQdm2H_vkWttMMBntpX_K93_e-V0xwhomgHa-p5VLQxtU5Wb4nq-elH0fwEqXpI7xGu-DpPtgEkAKOMXECGDlr6AmB3m62NSaK2v2Mi0riTGlmeXFg9gIYc4j8EYDVVBgltR0m7UX883gka0wKKSz7tjgTbS2VQUMtrAelbJlxrh5cNf89QgqT6NzdWlz25oHZc6W4qFEpi1PrFOYi4S2qpLRfjGrUR9Ht0INKVjRUn9-3vOJ3I8F_g3H2T_BV3nT35ru8D4tgmcQLgHDE-TQ3c1TLzsXsfREVJTJuhQxpVp-awcFMlk1YqfumkrmyVQ2nomAeTGJPlGF1IB9h0yXV1ob5jOQrs775ARrKPlM!/ |
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/lZLNTsMwEIRfxRwiwYF6m9IKjlWRIkpCwgE19QWZxElN45_aTuHxcUJPRUGpL_ZKn2fHs8YE55hIeuQ1dVxJ2vh6Sxbv8f3zYrqO4CVK00d4jbLw6S5chZACXmPiARhYS-gUQpOskhoTTd3ulstK4Vwb5nixZ-4kMNQhmg4IOEOl1cq43mkH8c_DgSwxKZR07NvhXIpaaYv6WroASiWY9V0DOLv8v4UURqlzvxt5yi0Au-Nac1mjUhWt8IQ9IVygSin3xahB3VOM6O-gkhUNNb_na17xm0v5gaD-GsH5pcIX8md5ptnb1Of5MAsX8XoGMB9w2k7sBNXq6GPsfCIqS2T9iBgyrG6bvoMdjY0Ymf8GJfOl0A2nsmABjNIeiWG9Jx_z5hhXiZtvM7HJ4uXVD4mWqdo!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZExb8IwEIX_ijtEagfwEQqiY0SlqBQaOlQCL5VxTHBJbGNfED-_TsQEShsv1knv3rvvjjK6oUzzsyo4KqN5Geotm34vZ-_T0SKFjzTLXuEzXcdvz_E8hgzogrIggI6XQOMQu9V8VVBmOR4GSu8N3VgnUYmjxKtBV0I66jBAx7W3xmE7aSNSP6cTSygTRqO8IN3oqjDWk7bWGEFuKulDagQ3zX-PkEEvdxV-p697i8AflLVKFyQ3oq6CwodYc1GC-HrnkWsh215nSsIFkkf0gj91wN6bhQX8b3bDla2_RoHrZRxPl4sxwKQjrR76ISnMOeA0WYTrnIQQlMTJoi5bRN9b1mN14Rx5A1DZUjUsEfTy7imj9sh2k_K83K9wsh2w7cwnD79j43bt/ |
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/jZExb8IwEIX_ijtEaodiEwpqR0SlqGlo0qEieKmMY4JLYhv7gvj5dSImqlT2Yp303Xt37zDFJaaKnWXNQGrFGl9v6eI7e35fTNOEfCR5_ko-kyJ-e4pXMckJTjH1ABl5S9IrxHa9WteYGgaHR6n2GpfGCpD8KOAqMOaQTEcEwDLljLYwTNpD8ud0oktMuVYgLoBL1dbaODTUCiJS6VY47xqRm-b_R8hJkLr0v1XX3CLiDtIYqWpUad61nnDeVl8kR67bOWCKi6HX6gYxDugeHGcPIcxIIH8NfUgBYgHMTT558TX1-bzM4kWWzgiZj0zUTdwE1frsY-nnQUxVyJuAQFbUXTNE5YKxgBP4s1b9Aq1pZL9LRIK0AzFsjnQ3b87Zfg3zbdFuimx59wso1_F3/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHBbsIwEER_xT1Eag_gJRREj4hKUSk09FAp-FK5jmNcEtvYC2r_vg7iBEoVX6yRxm921pTRgjLDT1px1NbwOuotm36uZq_T0TKDtyzPn-E926Qvj-kihRzokrJogI4zh5aQ-vVirShzHHcDbSpLC-clarGXeAF0JWSjDgB6boKzHs-Ttib9fTiwOWXCGpQ_SAvTKOsCOWuDCZS2kSGmJnD1-P8RcuhF1_H25rK3BMJOO6eNIqUVxyY6QgJKGul5TYT0qCstOEpiqxZRWd9o_CX3SoiHjsa3RFr0JV41zDcfo9jwaZxOV8sxwKQj8jgMQ6LsKRZrAwk3JQnYhnipjvW5bOht67HE-DGljLJxteZGyAR6sXvaqNuzr0l9WlVrnGwHbDsL87s_3X6Rmg!!/ |
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/jZHBTsMwEER_xRwiwYHaTWkFx6hIESUl4YBIfUHGcVzTxHbtbQV_j1P1VBRkX6yVZt-MZjHFNaaaHZVkoIxmXZg3dPFR3D8vpqucvORl-Uhe8yp9ukuXKSkJXmEaBGTkZWQgpG69XEtMLYPtrdKtwbV1AhTfCTgDxhzy6QgAHNPeGgenpINIfe33NMOUGw3iG3Cte2msR6dZQ0Ia0wsfXBNysfx_hJJE0VX4nT73lhC_VdYqLVFj-KEPCp8QKbRwrENcOFCt4gwEMu2AaI3rFfyga8n5TbRwpJq_1riOJsYKLzorq7dp6Oxhli6K1YyQ-Ui2w8RPkDTHUNWQDDHdIA-DiRPy0J3q89GyiLOEUzcijL3tFNNcJCSKHSnDdkc_592xaNcw31T9e1VkV7-QGk3q/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT4QwEIX_Sj1wdDuwQvRI1oSIIOvBBHsxFQp2F9pu6aL77x02e9qIoZf2TV7ffDOU0ZIyxUfZcie14h3qdxZ9ZPfPkZ8m8JIUxSO8Jtvg6S7YBFAATSlDA8ycGKaEwOabvKXMcPd1K1WjaWmscLLaC3cJmOuQ-DMBznI1GG3dmXQyyd3hwGLKKq2c-HG0VH2rzUDOWjkPat2LAbt6cPX5f4QCFqVLvK267M2DhldO2xOR2EhUU3WYmeQv5xVRsX3zkehhHURZugYIZ6KOq2FFWj0iSI9QhKuaDDikIFa0x45fMBbaFgyNi6wFyt50kqtKeLAoe6GNmj37DLsxa3IX4mN3-o5vfgFXUvni/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVCxboMwFPwVd2BM_CAFpSNKJVQKJR0qgZfKBUPdgE1sB7V_XxMxRRDhxbrT-e58mOAcE0EH3lDDpaCtxQUJPpP9a-DGEbxFWfYM79HRe3n0Dh5kgGNMrAAWTgijg6fSQ9pg0lPzveGiljjvFTO8PDEzGSwlRO6CgVFU6F4qc206ivjP-UxCTEopDPs1OBddI3uNrlgYByrZMW1THbh5fL9CBqvcub2VmHZzoKalkeoPcRvEypHVs-TC92aVc-RN9-z44druTzsvSOIdgL_gf9nqLWrkYCt3tj6iokLazsGQYs2lpVPiStmKeezkFbOw61tORckcWOW9Uob7E_ny2yGpU-MXG1LsdfjwD7WyBfA!/ |
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/nZBBTwIxEIX_Sj1sooelwyIEjwSTjQguHkyWXkwtZanstqUdiP57B-VEXLOxl2aa1_fefFzwkgsrj6aSaJyVNc0rMXqdjx9H_VkOT3lR3MNzvswebrNpBgXwGRckgJYzgZNDFhbTRcWFl7hNjd04Xvqg0aidxrNBW0LebzHAIG30LuB305PIvO_3YsKFchb1B_LSNpXzkX3PFhNYu0ZHSk3g4vPfFQro5G7oDvbMLYGNVOjCJzMUpNXpNSagDhFdE1nKqMFaMy8DWh3i1ngmK0laZOQSXDCxYdcqRdr4poXALwm8_GfCBYFi-dInAneDbDSfDQCGLRUOvdhjlTvS4g1BYNKuWSSomgVdHWp5LtVR1gHyz1LKNb420iqdQCfvjjLud-JtWB_nmwUOV6lYjePk6gsxI4vF/ |
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/nVFNTwIxEP0r9bCJHqDDIkSPBJONuLjrwbj0YmopS2X7QTsQ_fcW5ERcs6GXZiZv3nvzhjJaUWb4XtUclTW8ifWCjd_zu6fxYJbBc1YUD_CSlenjbTpNoQA6oywCoOVN4MCQ-vl0XlPmOK57yqwsrZyXqMRG4omgTSEbtBCg5yY46_Ho9ABSn9stm1AmrEH5hbQyurYukGNtMIGl1TJE1QTOhv-3UEAndhV_b065JbDiAq3_JioKSXHohgTELqDVgfRIdLCUxHGPRvqwVo7wmkcsksjirVdBk2vRw7jxzaVzLcn94YxWlypcOHeWeFG-DmLi98N0nM-GAKMW67t-6JPa7mPQOoZOuFmSEI8oiZf1ruGnZTrCOhz1dylhtWsUN0Im0Im7I4y6DfsYNft8NcfRotRvZT65-gFmDMdC/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRT4MwFIX_Cj7s0fXChOgjmQkRQeaDCfbFVOiwG7Rde4f67-3Inkhq6Et7ktPvnHsJJTWhko2iYyiUZL3T7zT5KO6fkzDP4CWrqkd4zXbR0120jaACkhPqDOA5KVwIkSm3ZUeoZvh1K-RekVobjqI5crwCfAlZ6AGgYdJqZXBqejGJw-lEU0IbJZH_IKnl0Cltg0lLXEGrBm5d6gpmn_-vUMEiunC3kde9zeTkYg1azzAe86xXtXsLXa-HTZQU-QYg9tDOa7sOOjU65OCqBUy2gXWj8sDw7txPMXaxbcHobp0td3LQvWCy4StYxF5oI_pIP-N-LPYlxu5x-P1Ob_4AoxEr4g!!/ |