1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVJNT8IwGP4r9WCiB2k3ZMHjgmZ8DAYHAvZCuq6WytaWtqDx17stO7glmB2f5Onz1RdiuIdYkqvgxAklSV7idxwc4vEi8OYRWkVJ8oo20dqfPfsTHyUIziFuEYLNGwpX21m0DBceQqhS8M1ysuQQa-KOT0J-KLjPFVeHqTL0qL4GWvKuTrLeeqXRy9AP4vkQoVGlIz7PZxxCTJV07NvBvSy40hbUWLp75AzJWAkLnQsiKbtHl4EdAK6uzMiipAAiM2AdcQwYxi95XdM2NHqxThW25qTKZMwAbZRjtCKBB5rqxxtterk0tD4u3VHbq0derzEyVTDrBK1nkVYr4-ogXQzokRjOUkJP9ka_9oMubgn8Hz25dQ-iDG1kc3V_frCeqTwWUTWxoCKboknRY4OWbAf2c9EnnI7yazz9idluXezGNrz7BTSJnN0!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLLbsIwFER_xV1UahfFTigRXUa0Cu_AAkG9QY5jjEv8wDa06tc3pGwSCZSVdaTx3DujCzHcQKzIWXDihVakKPkTR9tpfxIF4wTNkzR9R8tkEY5ew0GIUgTHENcE0fIDxfPVKJnFkwAhdHEI7Www4xAb4vcvQu003BSa6-1QW7rX3x2jeNMnXayCctBbN4ym4y5CvYuP-DoecQwx1cqzHw83SnJtHKhY-UfkLclZidIUgijKHtGp4zqA6zOzSpYSQFQOnCeeAcv4qahiuquMnpzX0lWaTNucWWCs9oxeROCJZub5RppWU66yNlOapdZbT4JWZeRaMucFrWpRzmjrq0WaDOieWM4yQg_uRr76hybXDO6vnt66B-GZBLQgzomdoP-2ZS3cEtkqrChfq65XW-IdO3PAWa84T4e_U7ZeyHXfxQ9_U97blQ!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVI9b8IwFPwr7lCpHYqdUKJ2jGgVPgIJA4J6QY5jjEtsB9vQqr--IWVJpFAm6_TOd-9OD2K4hliRk-DECa1IUeEPHGzil2ngTSI0j5LkDS2i1B8_-0MfJQhOIG4QgsU7CufLcTQLpx5C6Kzgm9lwxiEuids9CbXVcF1orjcjbehOf_VKxds6Sbr0KqPXvh_Ekz5Cg7OO-DwccAgx1cqxbwfXSnJdWlBj5e6RMyRnFZRlIYii7B4de7YHuD4xo2RFAUTlwDriGDCMH4s6pr3Q6NE6LW3NybTJmQGl0Y7RMwk80Kx87Ehzk8uFdotLu9Rm65F3Uxm5lsw6QetalC21cfUibQzojhjOMkL3tiNf80MbNwSur5503YNwTAJaEGvFVtA_2aoWboj8Z3hDE6J6jbqcdAW75a4OYbnH2aA4xaOfmK1SuUrj8O4XoveCaw!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVI9b8IwFPwr7oDUDsVOKBEdI1qFj0BgQFAvyHFc45LYxjZp1V_fEDE0qagyWSfdu3t3fhDDHcSSlIITJ5QkeYXfcLCPR_PAm0VoGSXJC1pHK3_65I99lCA4g7hBCNavKFxuptEinHsIoYuCbxbjBYdYE3d4FPJdwV2uuNpPlKEH9dnXkrd1ktXGq4yeB34QzwYIDS864uN0wiHEVEnHvhzcyYIrbUGNpeshZ0jGKljoXBBJWQ-d-7YPuCqZkUVFAURmwDriGDCMn_M6pr3S6Nk6VdiakyqTMQO0UY7RCwnc01Q_3EjTyeVK6-LSLrXZeuR1KiNTBbNO0LoWabUyrl6kjQE9EMNZSujR3sjXHGjjhsD_qye37qFkMlPm19d1iiiq18jrrfbQXxF9xOkwL-PJd8y2q2I7suHdD9NwWSk!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLLbsIwEPwV94DUHoqdUKL2GNEqPAIJBwT1BTmOa1IS29gmrfr1hIhDk0KVkzWr8ezO7EIMNxALUmac2EwKklf4HXvb8HnmOdMALYIoekXLIHYnT-7IRRGCU4gbBG_5hvzFahLM_ZmDEDoruHo-mnOIFbG7x0x8SLjJJZfbsdR0J7_6SvC2ThSvnKrRy8D1wukAoeFZJ_s8HLAPMZXCsm8LN6LgUhlQY2F7yGqSsgoWKs-IoKyHjn3TB1yWTIuiogAiUmAssQxoxo95bdNcaPRorCxMzUmkTpkGSkvL6JkE7mmiHm646dTlQuvSpR1qM_XA6RRGKgtmbEbrWIRRUtt6kDYGdEc0Zwmhe3PDX_NDGzcE_h89unUPJROp1L9Wd7XUwXVWvVpczreH_ohcKUG1x8kwL8PxT8jWcbGOQ__uBAR4b2M!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJPb4IwHP0q3YFkO2gLTrIdiVvwDwoejI6LKaUiE9raFlz26YeEw2Bh4dS85vW933v9wRAeYMhwmSZYp5zhrMIfoX30Xla2uXTRxvX9N7R1A2vxbM0s5CO4hGGLYG_fkbPZLdy1szIRQncFS65n6wSGAuvzKGUnDg8ZT_hxziU589tYsKSr4wc7szJ6nVi2t5wgNL3rpJ_Xa-jAkHCm6ZeGB5YnXChQY6YNpCWOaQVzkaWYEWqgYqzGIOEllSyvKACzGCiNNQWSJkVWx1QNjRRK81zVnIjLmEogJNeU3EngkUTiqSfNIJeGNsSlW2q7ddccVEbMc6p0SupamBJc6nqQLgbkjGVCI0wuqidf-0EXtwT-H93v24eSspjLX19X5aE30FyPgKK6EODEZT4oe1qdkjVLbKA_6gbqUxeXMJpmpTf_9ug-yPeB5zz8AOKUZf4!/ |
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/jVJNc4IwFPwr6YGZ9qAJ2DLt0dEOfqDowdFycUKIkQpJTAK2_fVFxkOhg8Mps3mb3fc2D4ZwB0OOi4RhkwiO0xJ_hO7ef5279sxDSy8IxmjtrZzpszNyUIDgDIY1grt-R8PlZuothnMbIXRVcNRitGAwlNgcewk_CLhLBRP7iVDkKC59yVlTJ1ht7NLobeC4_myA0MtVJ_k8n8MhDInghn4ZuOMZE1KDCnNjIaNwTEuYyTTBnFAL5X3dB0wUVPGspADMY6ANNhQoyvK0GlPfaCTXRmS64kRCxVQBqYSh5EoCjySSTy3TdHK50bq4NEOtp-7ZncKIRUa1SUgVC9dSKFM10sSAHLFiNMLkpFvmqz9o4prA_daDtn0oKI-F-vN15Tz0Am7XPaCpySU4CJXdKXQIJSlPxW_bbaF_thZqUW8tQHkKo5e08Cc_Pt2usu34-_LwC1AA03A!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLPT4MwGP1X6oFED66FKdEjmYb9YIMdliGXpZTa1UHL2g6Nf70d2UEwM5yal7zvve-9fjCDKcwEbjjDhkuBS4vfMn8XPS18dx6iVRjHL2gdJt7swZt4KEZwDrMOwV-_omC1mYXLYOEihM4KnlpOlgxmNTb7ey7eJUxLyeRuKhXZy89RLVhfJ042rjV6Hnt-NB8j9HjW4R_HYxbAjEhh6JeBqaiYrDVosTAOMgoX1MKqLjkWhDroNNIjwGRDlagsBWBRAG2woUBRdirbmPpCIydtZKVbTi5VQRWolTSUnEngluT13ZU0g1wutCEu_VK7rYfuoDIKWVFtOGlrEbqWyrSL9DEge6wYzTE56Cv5ugN93BH4f_X42j00VBRS_fo6mFbUXodtiWsKbIwDNVywtrYS57S0YFAN3L5KXO7ZQX-MHDTAqD5k-WPZRNPviG6TaptEwc0PG_P8Yw!!/ |
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/jZJLc4IwFIX_Srpgpl3UBKxMu3S0gw8UXThSNk4IaUyFBJNIH7--kXFR6NiyYs7Ml3PvOVyYwBgmAlecYcOlwLnVL4m_Cx_nvjsL0DKIojFaBytv-uCNPBQhOINJA_DXz2i43EyDxXDuIoTODp5ajBYMJiU2-3suXiWMc8nkbiIV2cv3XilY2ydabVw76Knv-eGsj9Dg7MPfjsdkCBMihaEfBsaiYLLUoNbCOMgonFErizLnWBDqoFNP9wCTFVWisAjAIgPaYEOBouyU1zH1BSMnbWShayaVKqMKlEoaSs4QuCVpeXclTacpF6zLlHapzdYDt1MZmSyoNpzUtQhdSmXqRdoakD1WjKaYHPSVfM0Hbd0w-Hv16No9VFRkUv34dTAuqL0O2xLXFNgYB2q4YHVtOU5pbkU3pkNV3H6VuNy8g34t46D_B3VhYHlI0kFehZOvkG5XxXb8-X7zDbHoRy0!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLbsIwEPwV9xCpPRQ7oUTtEUEV3oEDIs0FOY4xLokdbAfafn1NhKoGRJuTNdLszM54YQwjGAt84AwbLgXOLH6L_fXkeey7owDNgjDso0Uw94ZPXs9DIYIjGNcI_uIVdWfLYTDtjl2E0EnBU9PelMG4wGb7yMVGwiiTTK4HUpGtPLYKwS51wvnStUYvbc-fjNoIdU46_H2_j7swJlIY-mFgJHImCw0qLIyDjMIptTAvMo4FoQ4qW7oFmDxQJXJLAVikQBtsKFCUlVkVU59ppNRG5rriJFKlVIFCSUPJiQTuSVI83EjTyOVMa-JyWWq99cBtVEYqc6oNJ1UtQhdSmWqRSwzIFitGE0x2-ka--sAlrgn8vXp46x4OVKRS_fo6GOXUXodtiWsKbIwdNVywqrYMJzSzAEabUv0ggIlpVAy3rxLnC3fQlbWD_rd20JV1sYuTTnaYDL4mdDXPV_3P4903-mnNPQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVLPT4MwGP1X6oFED66FuUWPZBr2g43tsAy5LKXUrg7ari1o_OtlZAfBTDk1L3nfe997_WACY5gIXHGGLZcC5zV-Tcb78HExducBWgVR9Iw2wdqbPXgTD0UIzmHSIow3L8hfbWfB0l-4CKGzgqeXkyWDicL2cM_Fm4RxLpncT6UmB_kxUIJ1daL11q2NnobeOJwPERqddfj76ZT4MCFSWPppYSwKJpUBDRbWQVbjjNawUDnHglAHlQMzAExWVIuipgAsMmAsthRoysq8iWkuNFIaKwvTcFKpM6qB0tJSciaBW5KquytperlcaH1cuqW2Ww_cXmVksqDGctLUIoyS2jaLdDEgB6wZTTE5miv52gNd3BL4e_Xo2j1UVGRS__g6GBe0vo66JW4oULU2Fwywkmc054KaXhXw-tXicssO-mXioH9M1DFJR3kVTr9CulsXu3Xo33wDdtr93Q!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLLbsIwEPwV9xCpPRSbUKL2iKAKj0DggKC-IOO4xiWxjW3Sx9c3RByaVEBO1mjHM7uzCzFcQyxJLjhxQkmSFvgNB5voeRK0xyGahXE8QItw7o-e_L6PYgTHEFcIweIV9WbLUTjtTdoIoZOCb6b9KYdYE7d7FPJdwXWquNoMlaE79dnSktd14vmyXRi9dPwgGncQ6p50xMfhgHsQUyUd-3JwLTOutAUlls5DzpCEFTDTqSCSMg8dW7YFuMqZkVlBAUQmwDriGDCMH9NyTHum0aN1KrMlZ6tMwgzQRjlGTyRwT7f64cI0jVzOtCYu9VCrqYftRmEkKmPWCVrGIq1WxpWN1DGgO2I42xK6txfmq36o44rA9dbjS_eQM5ko82d1cJ2x4jqKlIRlQBfaQnLAjyJhqZDM3q43iEgUr5HnW_fQvyY8dN3kVh3qPd520zwa_kRsNc9Wg-_Pu19WwFPL/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVI9b4MwFPwr7oDUDo0NaVA7orQiHyQkQxTKEhnjOm7AJrahVX99AWUoVImYrJPu3b07PxjDCMYCV5xhw6XAWY3fY_cQPC9de-GjtR-Gr2jrb5z5kzN1UIjgAsYdgrt9Q956N_dX3tJGCDUKjlpNVwzGBTbHRy4-JIwyyeRhJhU5yq9RIVhfJ9zs7NroZey4wWKM0KTR4Z_nc-zBmEhh6LeBkciZLDRosTAWMgqntIZ5kXEsCLVQOdIjwGRFlchrCsAiBdpgQ4GirMzamPpCI6U2MtctJ5EqpQoUShpKGhK4J0nxcCXNIJcLbYhLv9Ru6749qIxU5lQbTtpahC6kMu0ifQzIEStGE0xO-kq-7kAfdwRurx5eu4eKilSqP18HI0YFVTgDBCtTmyh6LrmiTb96UH5ev0pcDtlC_xwsdMuhOMXJJKuC2U9A95t8vwm8u1-JOEIA/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNc4IwFPwr6cGZ9lATsDLt0dEOfqDowZFycUJIIxWSmARs--sLjIdCR8sps_M2u-_tezCEAQw5LhKGTSI4Tkv8Fjp773nhWHMXrVzfn6CNu7ZnT_bYRj6Ccxg2CM7mFY1W25m7HC0shFClYKvleMlgKLE5PCb8XcAgFUzsp0KRgzj3JWdtHX-9tUqjl4HtePMBQsNKJ_k4ncIRDInghn4aGPCMCalBjbnpIaNwTEuYyTTBnNAeyvu6D5goqOJZSQGYx0AbbChQlOVpPaa-0Eiujch0zYmEiqkCUglDSUUC9ySSD1em6eRyoXVxaYfaTN21OoURi4xqk5A6Fq6lUKZupI0BOWDFaITJUV-Zr_mhjRsCt1v3r91DQXks1K_VwYBRThVOAcHKlCaKnvJE0Spf_U-xQzhJ-Sp-ufIe-mPfQzccbhahPIbRMC286bdHd-tsN_k63_0Aizx95g!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJdT4MwGIX_Sr0g0YuthSnRy2Ua9sHGdrEMuVm6UksdtKwt-PHrBdyFYGbwqjnJ6Xt6nr4wgiGMBC45w4ZLgdNKP0fu3r9fuPbcQysvCB7Rxls7s1tn4qAAwTmMWgZ384TGq-3MW44XNkKonuCo5WTJYJRjkwy4eJEwTCWT-6lUJJFvw1yw7pxgvbWroIeR4_rzEUJ39Rz-ejpFYxgRKQx9NzAUGZO5Bo0WxkJG4ZhWMstTjgWhFiqGegiYLKkSWWUBWMRAG2woUJQVaVNTn22k0EZmuvEcpIqpArmShpLaBK7JIb-50KZXytnWJ6ULtU3ds3vBiGVGteGkwSJ0LpVpHtLVgCRYMXrA5Kgv9Gtf6OrWgL-fHlzah5KKWKofXwfDuggXBRcMsAJXiebjG2qDeAAI1klGFa3xxQUxuhcVXp1KnNfbQr9yLfT_3PwYHe7S0p9--nS3znZrf3z1BWopZ94!/ |
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/nVNPb4IwHP0q3cFkO2gLTrMdjS74B0UPRsbFlNKVTmixLTr36QfMw3BxYZ6al7zfe7_32sIA-jAQ-MAZNlwKnBT4Nehv3adZ35o6aOF43gitnKU9ebSHNvIQnMKgRuivXtBgsZ4488HMQgiVCraaD-cMBhk2cZuLNwn9RDK5HUtFYnnsZIJd6njLtVUYPXftvjvtItQrdfj7fh8MYECkMPTDQF-kTGYaVFiYFjIKR7SAaZZwLAhtobyjO4DJA1UiLSgAiwhogw0FirI8qWLqM43k2shUV5xQqogqkClpKClJ4J6E2cOVNI1czrQmLpel1lt3rEZlRDKl2nBS1SJ0JpWpFrnEgMRYMRpistNX8tUHLnFN4O_VvWvv4UBFJNWPq4N-GYSLnAsGWI4LR3P6LrWquA0I1nFKFS3ri3Ji9E0jDYrkxanE-Ue00K9VW-jfvjeMwGwXhL3k4I4_XbpZppvR6Xj3BXvu7a4!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLLbsIwFER_xV0gtQuwCSVqlxGtwiMQWCDSbJBxjHFJbGM79PH1TVIWTSqqdGWNNL7jOb4whhGMBT5zhi2XAqeFfondbfAwc_tTHy38MHxCK3_pTO6dkYNCBKcwrhnc1TPyFuuJP_dmfYRQOcHR89GcwVhhe-hysZcwSiWT27HU5CDfekqw5pxwue4XQY8Dxw2mA4SG5Rz-ejrFHoyJFJa-WxiJjEllQKWF7SCrcUILmamUY0FoB-U90wNMnqkWWWEBWCTAWGwp0JTlaVXTXGwkN1ZmpvLspE6oBkpLS0lpArdkp-6utGmVcrG1SWlCrVP3-61gJDKjxnJSYRFGSW2rhzQ1IAesGd1hcjRX-tUvNHVtwN9PD6_tw5mKROofXwejsggXORcMsBwXifbjG2qFuAv2eUUuyYk1rYDw4tTistkd9Cuyg_4VqY7xbpieg_FnQDfLbLMMvJsv7z7XWg!!/ |
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/lZNPb4IwGMa_Sncw2Q7aipNsR6ML_kHRg9FxMaXU2gltbQvOffoh8zBYXPTUPMnT93mfHxSGcA1DgXPOsOVS4KTQ76G78V8mbnvsoZkXBAO08ObO6NnpOyhAcAzDisFdvKHebDnypr1JGyF0nuDoaX_KYKiw3TW52Eq4TiSTm6HUZCePLSVYfU4wX7aLoNeO4_rjDkLd8xz-cTiEPRgSKSz9tHAtUiaVAaUWtoGsxjEtZKoSjgWhDZS1TAswmVMt0sICsIiBsdhSoCnLkrKmudhIZqxMTemJpI6pBkpLS8nZBB5JpJ6utLkp5WK7JaUOtUrda98EI5YpNZaTEoswSmpbLlLXgOywZjTCZG-u9KteqOvKgP9XD679DzkVsdS_Ph1cn4twkXHBAMtwkWhPP1BLxE2wzUpycUasudd9Az5enFpc3kED_Vmwge6JvM8N1T6MuknuD798upqnq8Hp-PAN92sNvw!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJfb4IwHPwq3YPJ9qAtOMn2SNyCf1D0wej6Ykrpaie02Fa27NMPiImDxYWn5prr3e-uP4jhDmJJCsGJFUqStMRv2NuHT3PPmQVoGUTRC1oHK3f66I5dFCE4g7hB8NavyF9upsHCnzsIoUrB1YvxgkOcE3voC_mu4C5VXO0nStOD-hzkkrd1otXGKY2eh64XzoYIjSod8XE6YR9iqqRlXxbuZMZVbkCNpe0hq0nCSpjlqSCSsh46D8wAcFUwLbOSAohMgLHEMqAZP6d1THOh0bOxKjM1J1Y6YRrkWllGKxK4p3H-cCNNJ5cLrYtLu9Rm64HTqYxEZcxYQetapMmVtvUgbQzogWjOYkKP5ka-5oM2bgj8P3p0ax8KJhOlf33d9SoloqyrD9hX5Wg6ZRflqeVliXvoj_r1qq2eH3E8Sotw8h2y7SrbrkL_7gfzHxUl/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVJdb4IwFP0r3YPJ9qAtOMn2aHTBDxR9MLq-mFK6yoQW24rbfv2AmDhYMDw1597Tc-49LcRwB7EgWcSJiaQgcY7fsbP3XuaONXPR0vX9MVq7K3v6bI9s5CM4g7hCcNZvaLjcTN3FcG4hhAoFWy1GCw5xSsyhG4kPCXex5HI_kYoe5KWXCl7X8VcbKzd67duON-sjNCh0os_TCQ8hplIY9mXgTiRcphqUWJgOMoqELIdJGkdEUNZB557uAS4zpkSSUwARIdCGGAYU4-e4XFNfafSsjUx0yQmkCpkCqZKG0YIEHmmQPjVs08rlSmvjUg-1mrprtQojlAnTJqJlLEKnUplykDoG9EAUZwGhR92wX_VCHVcE7o_uN_2HjIlQqj9PdyvFJMrj6gL2VTjqO40WoUT5qcT1d3fQP9tbqabe2IDpEQeDOPMmPx7brpLt-Pvy8AtGE2PR/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLNbsIwEIRfxT0gtYdiJ7QRPUa0Cj-BwAFBfUGO4zouiW1sh1Z9-oaIS6JS5WSN9Hl2Z7QQwz3EkpwFJ04oSYpav-PgEI8XgTeP0CpKkle0idb-7Mmf-ChBcA5xCwg2byhcbWfRMlx4CKGLg2-WkyWHWBOXPwr5oeC-UFwdpsrQXH0NteRdn2S99epBLyM_iOcjhJ4vPuLzdMIhxFRJx74d3MuSK21Bo6UbIGdIxmpZ6kIQSdkAVUM7BFydmZFljQAiM2AdcQwYxquiiWmvGK2sU6VtmFSZjBmgjXKMXiBwT1P9cCNNrylXrM-Ubqnt1iOvVxmZKpl1gja1SKuVcc0iXQ1oTgxnKaFHeyNf-0NXtwz-Xz25dQ82F1oLyUGmaHXp0PbKKOrXyOuxDtAfLvqI0-fiHE9_YrZbl7uxDe9-AQpPfYs!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVLPb4IwGP1XuoPJdpgtOMl2JG7BHyh6MDouppSudEJb2-KW_fUD4gWmC6fmfXl973svH4zhHsYCnznDlkuB8wq_x94hfF54zjxAqyCKXtEmWLuzJ3fiogjBOYxbBG_zhvzVdhYs_YWDEKoVXL2cLBmMFbbZIxcfEu5zyeRhKjXJ5NdQCdbVidZbpzJ6GbleOB8hNK51-OfpFPswJlJY-m3hXhRMKgMaLOwAWY1TWsFC5RwLQgeoHJohYPJMtSgqCsAiBcZiS4GmrMybmOZCI6WxsjANJ5E6pRooLS0lNQnck0Q93EjTy-VC6-PSLbXdeuD0KiOVBTWWk6YWYZTUtlmkiwHJsGY0weRobuRrf-jilsD_q0e37sFkXCkuGEglKesOzfVZj9y8erW4HPAA_VW5NoPqGCfj_BxOf0K6Wxe7dejf_QKJhsId/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLNbsIwEIRfxT0gtYdiJxTUHiNahZ9A4ICguSDHcR2XxGtsQ6s-fZOIC6mocrJG_jy7MzJO8A4nip6loE6CokWl35PRPnqej7xZSJZhHL-Sdbjyp0_-2CcxwTOcXAGj9RsJlptpuAjmHiGkdvDNYrwQONHU5Y9SfQDeFSBgPwHDcvjqayXaPvFq41WDXgb-KJoNCBnWPvLzeEwCnDBQjn87vFOlAG1Ro5XrEWdoxitZ6kJSxXiPnPq2jwScuVFlhSCqMmQddRwZLk5FE9NeMHayDkrbMCmYjBukDTjOagjds1Q_3EjTacoF6zKlXep166HXqYwMSm6dZE0tymowrlmkrRHLqRE8pexgb-S7ftDWVwb_rx7f-g82l1pLJVAG7FR3WK0i1Rkk401TujKvrwtpXaf0sjqNunzjHvnrXyM3_PUhSYfFOZr8RHy7KrerKLj7BZu3lbU!/ |
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/jVLLboMwEPwV9xCpPTQ2pEHtMUoq8iY5REm5RMa4xg3Yjm3o4-sLKBdoiXKyRjuemR0tDOEBhgIXnGHLpcBpid9C77h8XnjO3EdrPwgmaOtv3NmTO3ZRgOAchg2Ct31Fo_Vu5q9GCwchVCm4ejVeMRgqbJNHLt4lPKSSyeNUapLIz74SrK0TbHZOafQycL3lfIDQsNLhH-dzOIIhkcLSLwsPImNSGVBjYXvIahzTEmYq5VgQ2kN53_QBkwXVIispAIsYGIstBZqyPK3XNBcayY2Vmak5kdQx1UBpaSmpSOCeROqhY5ubXC60W1zapTZb952byohlRo3lpK5FGCW1rYO0MSAJ1oxGmJxMx37ND23cELgePei6B5NwpbhgIJYkrzoso3BRSE5o3ZQqxatxyo29NrmhF16-WlwOvIf-OleU__W7J1CdwmiYFsvpz5LuN9l-8v159wtm4-da/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLNbsIwEIRfxT0gwaHYhILaI6JV-AkEDgiaC3IcY1wSr7ENVH36JiEXqKhy80ifZ3ZHiyO8wZGiZymok6BomuvPqL8NXqf9zsQncz8M38nSX3jjF2_okZDgCY5ugP7ygwzmq7E_G0w7hJDCwTOz4UzgSFO3f5ZqB3iTgoDtCAzbw6Wtlbj3CRerTh701vX6waRLSK_wkV_HYzTAEQPl-LfDG5UJ0BaVWrkGcYYmPJeZTiVVjDfIqW3bSMCZG5XlCKIqQdZRx5Hh4pSWa9oKYyfrILMlE4NJuEHagOOsgFCTxbr1YJtaKRVWJ-W-1NvW_U6tMhLIuHWSlbUoq8G4cpB7jdieGsFjyg72wX63H-71jcH_o4eP7sHupdZSCZQAOxUd5qPIfBEjM7QDcBdODSpQk10zE85Saq7vptzJVq1OSktVHXeD_E2tkPqp-hDFvfQcjH4Cvl5k60UwePoFWq0bgw!!/ |
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/lZPNbsIwEIRfxT0gwaHYhILaI4Iq_AcOCJoLMo4xLonX2AbaPn2TwIVUVOHmkT7P7I5sHOIVDhU9SUGdBEXjVH-E7fX4ddRuDH0y9YOgR-b-zBu8eF2PBAQPcXgDtOfvpDNdDPxJZ9QghGQOnpl0JwKHmrrds1RbwKsYBKz7YNgOznWtRNEnmC0aadBb02uPh01CWpmP_Dwcwg4OGSjHvxxeqUSAtijXylWIMzTiqUx0LKlivEKOdVtHAk7cqCRFEFURso46jgwXxzhf014xdrQOEpszGzARN0gbcJxlEKqyja7d2aZUyhUrk1Is9bZ1v1GqjAgSbp1keS3KajAuH6SoEdtRI_iGsr29s9_thaK-Mfh_9ODee7A7qbVUAkXAjlmH6SgyXcTIBG0B3JlTgzLUJJfMiLOYmsu5Krey9jhfosPcUl0_Q4X8nfKKlE59lMd6H25a8Wnc_xnz5SxZ9r7PT78uTbgQ/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLNbsIwEIRfxT0gwaHYhBK1R0Sr8BMIHBA0F-Q4rnFJvMZ2KOrT10RcoKLlZI003tn5bJziNU4VPUhBnQRFC6_f03ATP0_CzjgisyhJXskimgejp2AQkITgMU4vDOHijfRny1E07U86hJDThMBMB1OBU03d9lGqD8DrAgRshmDYFr7aWonrOcl82fFBL90gjMddQnqnOfJzv0_7OGWgHD86vFalAG1RrZVrEGdozr0sdSGpYrxBqrZtIwEHblTpLYiqHFlHHUeGi6qoa9qzjVXWQWlrTwYm5wZpA46zkwk1WaZbN9rclXK23ZNyDfWSetS5C0YOJbdOshqLshqMqxe51ohtqRE8o2xnb_S7vHCtLwb8vXpy6z_YrdRaKoFyYNWJoV_FwVEyZKvMo_SPWTczUCDKHGo6y2jrLg7Sn0adP3SD_E7yQP5P0rs06xWHePgd89W8XM3j_sMPByPiAg!!/ |
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/jVJNb8IgGP4r7GCihwnWabaj0aV-Vw9G14uhlCGz5UWguu3XDxsvurj1RJ7k4fkCHOMNjhU9SkGdBEUzj9_i7nb6POm2xiGZh1E0IMtwEYyegn5AIoLHOL4idJevpDdfjcJZb9IihJwVAjPrzwSONXW7R6neAW8yELAdgmE7ODW1Erc60WLV8kYv7aA7HbcJ6Zx15MfhEPdwzEA5_unwRuUCtEUlVq5GnKEp9zDXmaSK8RopmraJBBy5UbmnIKpSZB11HBkuiqysaS80VlgHuS05CZiUG6QNOM7OJFRniW7caVPJ5UKr4nI76vXqYavSGCnk3DrJylmU1WBcGeQWI7ajRvCEsr290-_6wi2-Evg7enTvP9id1FoqgVJgxXlDH8XBp2TIFomf0j9m2cxAhihzqO4so41qnApbSX8adfn0NfI7jR_tX6cqHKz3cdLJjtPh95SvF_l68HV6-AHvUMC9/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVK7bsIwFP0Vd0CCodgJJWpHRKvwCAQGBM2CHMcYl8TX2IY-vr5JxAIVVSbrSMfnpYsTvMGJomcpqJOgaF7i9yTYRs_TwJuEZB7G8StZhgt__OQPfRITPMHJFSFYvpHBfDUOZ4OpRwipFHwzG84ETjR1-0epdoA3OQjYjsCwPXx2tRK3OvFi5ZVGLz0_iCY9QvqVjvw4HpMBThgox78c3qhCgLaoxsq1iDM04yUsdC6pYrxFTl3bRQLO3KiipCCqMmQddRwZLk55XdNeaOxkHRS25qRgMm6QNuA4q0iozVLdudOmkcuF1sTldtTr1UOv0RgZFNw6yepZlNVgXB3kFiO2p0bwlLKDvdPv-sMtvhL4P3p87x7sXmotlUAZsFO1YRlFcMUNzRHjxsmdZNWesKsK7sAU0n2jtmCs02gMWb5GXa66Rf7atUhTO31I0n5-jkY_EV8vivUiGjz8Ag7C2CI!/ |
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/lVK7bsIwFP0Vd0CCodgJBbUjgiq8AwOCZkHGMcYl8TW2gdKvbxKxhIoqnawjHZ-XLo7wGkeKnqWgToKiSYY_os5m8jrueKOAzIIw7JNFMPeHL37PJyHBIxyVCJ3FO-nOlsNg2h17hJBcwTfT3lTgSFO3f5ZqB3idgIDNAAzbw6WplbjXCedLLzN6a_mdyahFSDvXkZ_HY9TFEQPl-JfDa5UK0BYVWLkacYbGPIOpTiRVjNfIqWmbSMCZG5VmFERVjKyjjiPDxSkpatobjZ2sg9QWnC2YmBukDTjOchKqs61uPGhTyeVGq-JyP2p59cCrNEYMKbdOsmIWZTUYVwS5x4jtqRF8S9nBPuhX_nCPSwJ_Rw8f3YPdS62lEigGdso3zKIIrrihCWLcOLmTLN8TdnnBHZhUuiuqC8Ya_yBWWE1mr1G386-R37lqpKJdZSLWh2jbTs6TwfeEr-bpqn-9PP0A8fzyjg!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZLLbsIwFER_xV0gtYtiJ5SILiNahUcgsEBQb5DjGOOS2MY29PH1DSmbRKXKyhppfO6d0YUYbiCW5Cw4cUJJkpf6DQfbeDANvEmE5lGSvKBltPDHT_7QRwmCE4hrhmD5isL5ahzNwqmHELoQfDMbzjjEmrj9o5A7BTe54mo7Uobu1UdXS97kJIuVVw567vlBPOkh1L9wxPvxiEOIqZKOfTq4kQVX2oJKS9dBzpCMlbLQuSCSsg46dW0XcHVmRhalBRCZAeuIY8AwfsqrmPZqoyfrVGErT6pMxgzQRjlGLyZwT1P9cCNNqylXW5spzVLrrUdeqzIyVTDrBK1qkVYr46pFmhrQPTGcpYQe7I189Q9NXQP8v3py6x52hDplvoAoub9V2FYhRfkaeb3WDvoLow847efnePQds_WiWA9sePcD0eLr9w!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVLLbsIwEPwV94DUHoqdUKL2GNEqPAIJBwT1BTmOMS6JHWxDH1_fkHJJRKqcrFmNZ3ZGCzHcQCzJWXBihZIkK_E79rbh88xzpgFaBFH0ipZB7E6e3JGLIgSnENcI3vIN-YvVJJj7MwchdFFw9Xw05xAXxO4fhdwpuMkUV9ux0nSvPvuF5E2dKF45pdHLwPXC6QCh4UVHfByP2IeYKmnZl4UbmXNVGFBhaXvIapKyEuZFJoikrIdOfdMHXJ2ZlnlJAUSmwFhiGdCMn7IqprnS6MlYlZuKkyidMg0KrSyjFxK4p0nx0JKmk8uV1sWlWWq99cDpVEaqcmasoFUt0hRK22qRJgZ0TzRnCaEH05Kv_qGJawL_rx613cOOUKv0NxCl7l8VpmXYIbkoXy2vJ9xDN2RuDmFxwMkwO4fjn5Ct43wdh_7dL_ikBqE!/ |
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/nZLNTgIxFIVfpS5IZAEtoxBdEjQDODCwIOBsSCmlVGfaenvBn6e3DLiAiCGumpOcnnPv19KMzmhm-FYrjtoangf9nLXmyd1Tq9GP2TBO0wc2jkdR7zbqRCxltE-zI0Nr_Mjaw0kvHrSfGoyxXUIEg85A0cxxXNe0WVk6y62y864FsbbvdWfUaU46mjRC0f1N1Er6N4w1dzn65e0ta9NMWIPyA-nMFMo6T0ptsMIQ-FIGWbhccyNkhW3qvk6U3UowRbAQbpbEI0dJQKpNXq7pDzax8WgLX3oWFpYSiAOLUuxM5FosXPXMNhe1HGyXtJxCPaYeNy6CsbSF9KhFicV4ZwHLQU41EWsOSi64ePVn9ju-cKqPAv4ePT33H1ZcoIVPokPuHkWY5QdVjewf1nFAI8GvtSNc8eBFghLAgvZFQFfDkFi9CI4OJ5jDL6-wX-or7J_17jVbNPNt0v1K5HRUTEdJ--obNKsQQA!!/ |
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/nVPBTgIxFPyVeiCRA7SsQvRI1CwgsHAg4l5MKaVUd9v6-gDx6y0LHtiIIZyaSebNzJu2NKVTmhq-1oqjtoZnAb-mrbf-3XOr0YvZME6SRzaOR1H3NnqIWMJoj6ZHhNb4ibWHk248aD83GGM7hQgGDwNFU8dxWdNmYek0s8q-dSyIpd3UnVFlnWQ0aQSj-5uo1e_dMNbc6ej3z8-0TVNhDcovpFOTK-s8KbDBCkPgcxlg7jLNjZAVtqr7OlF2LcHkgUK4mROPHCUBqVZZsaY_0MTKo819wZlZmEsgDixKsSORazFz1RPbnOVyoJ3jUi71uPW4cVYZc5tLj1oUtRjvLGARpIyJWHJQcsbFhz-x3_FAGR8J_B89OfUeFlyghS3RQXdfRcjyW1WN7C_WcUAjwS-1I1zxwEWCEsCC9nmoroZBsXr53Bml6nCCOfyOCvsjdoVdZn_pHHUf6ayZrfud7758GeUvj9vN1Q9i_Lc0/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVJda8IwFP0r2cNge5hJ6yzusbhRP6rVB9HlRdI0i51tbkyiG_v1q0UYLTj6eODc88XFFG8xVeycS-ZyUKyo8DsNdvFwFnjTiCyiJHklq2jpT579kU8SgqeYNgjB6o2Ei_UkmoczjxByUfDNfDSXmGrm9k-5-gC8LUDCbgyG7-Grp5Vs6yTLtVcZvfT9IJ72CRlcdPLP45GGmHJQTnw7vFWlBG1RjZW7J86wTFSw1EXOFBf35NSzPSThLIwqKwpiKkPWMSeQEfJU1DXtlcZP1kFpa04KJhMGaQNO8AsJPfBUP95o08nlSuvi0h61uXrkdRojg1JYl_N6FmU1GFcHaWPE98xIkTJ-sDf6NQ_auCHwf_Tk1j_kVWijrl9Xd2Dc2U49G6ct-KekDzQdFOd4_BOLzbLcDG149wv5sy2d/ |