1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVHBToQwFPyVeuDotrBC9EjWhCyCrAcT7MVU6Ha7QtttC_HzLc0edHUJPbx0knkz896DGNYQCzJyRiyXgnQOv-Hkvbh_SsI8Q89ZVT2il2wXbe-iTYQqBHOIHQFdeSmaFCJdbkoGsSL2cMvFXsJay8FywdjAW2oo0c3hrDRj9b8SF5Zqcc4LGtmrjhPRUEBECzrJuLG8MWAi697TJiF-PJ1wCnEjXfuXhbXomVQGeCxsgH7JXsBlLhfzVLvX0M3zsI6SIl8jFC-KYTVp6Q-_AA0rswJMji5O7yg-gLHEUqApGzrvba7salnv_CGycFHwVvZ02kmAaMt9AUrL0Z1bA6nmQjqqL3_56hN_xN1Y7Esb-0-a3nwD7P7yqw!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHBToQwEIZfpR726LawQvRI1oSIIOvBBHsxtZTuKLRsW4iPbyF70l1CD9NO8s8_30wxxRWmio0gmQOtWOvzdxp_5PfPcZCl5CUty0fymh7Cp7twH5KS4AxTLyBXTkImh9AU-0Ji2jN3vAXVaFwZPThQUg5QCyuY4cez00Kry07gRId4y6yFBvjMjXqjpWHdVAFfpxNNMOVaOfHjcKU6qXuL5ly5DQF_G3We16cLdn8Iy8Nb4AkfdmGcZztColX9nGG18GnXt8AUFxsybO0WST16jM5LEFM1so45gYyQQzsz2CvTr6tdXm0arAKvdSesA74hooY5TIsZ_QcapPslSC-dw399_00_o3bMm8JF8yNJbn4Bfo1P8g!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFNU8IwFPwr8cAREoowemRwpiOCxYNjycUJaQgPmw-SFMVfb-hwQlubw8vsvM1m3z5McY6pZkeQLIDRrIx4TSfvi7unyXCekuc0yx7IS7pKHm-TWUIygueYRgJpOFNyVkjccraUmFoWdn3QW4NzZ6oAWsoKCuEFc3x3UWr56m8lCEIhXjLvYQu89o2sM9Ix9U8Tr2F_ONApptzoIL4CzrWSxnpUYx16BOLt9CWMCJvlWpvXs2Wr12Gc7X6UTBbzESHjTmaCY4WIUNkSmOaiR6qBHyBpjtGjihTEdIF8YEEgJ2RV1h58Q27d3rYvJR12Ml4YJXwA3iOigLqcgznG1TtkbJvJSK3Lb779oJtxuT-NvhfirU83p8_pzQ_939Jq/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHBT4MwFMb_lXrg6PpgQvRIZkJEkHkwwV5MpV1XhbYrhfjn25EdjNsIPbz2JV9_3_daTHCNiaKjFNRJrWjr-3eSfBT3z0mYZ_CSVdUjvGbb6Oku2kRQAc4x8QK4slI4EiJbbkqBiaFufyvVTuPa6sFJJcQgGe85tc3-RJqxukwauWLaokZ3ppVUNfyok1-HA0kxabRy_MfhWnVCmx5NvXIBSL9bdZoygHPIvzTV9i30aR7WUVLka4B4kYuzlPE_1ACGVb9CQo_evPMSRBVDvaOOI8vF0E6B-iuTLrs7_4xZuCg40x3vnWwC4ExOBRmrR_9ZFmkzF9JLp3KuN9_kM27HYle6eDqk6c0v-N5AKw!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHBUoMwEIZfJR44tglgGT0ydYYRqdSDI83FSUlMUyFJQ0Dr0xuZXmopQw6b2Z0__367gRgWEEvSCU6sUJJULt_g6D27e4r8NEHPSZ4_oJdkHTzeBssA5QimEDsBunJi9OcQmNVyxSHWxO5mQn4oWBjVWiE5bwVlDSOm3J2cRloNO3VMUmVAqWpdCSJLNliCG7E_HHAMcamkZd8WFrLmSjegz6X1kHC3kafBPXRhMlD6z5yvX33HfB8GUZaGCC0mNbaGUHbWqJ03c8BV53hqJwFEUtBYYhkwjLdVz9hc2ce0t-PLTvxJ4FTVrLGi9BCjog9AG9W5LzVA6TFIJ-3DpV5_4u2i2h_Dn4y9zfD2-BXf_AIfZzfA/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBT8IwFMb_lXrYcbRsQvS4YLKI4PBgnL2Ysj1KcWtL2w3xr7csuyiO0MNrXvP19319xRTnmErWCs6cUJJVvn-n04_F3dN0PE_Jc5plD-QlXUWPt9EsIhnBc0y9gAyshJwIkVnOlhxTzdw2FHKjcG5U44TkvBElWGCm2PakC1b_k1qQpTKoULWuBJMF4FzCAfXHIbLgGo02ytQngNjt9zTBtFDSwZfz2porbVHXSxcQ4Xcj--cH5IwekCH6n_zZ6nXs89_H0XQxjwmZXGXvDCvhl10zsiPEVetT1V6CmCyRdcwBMsCbqktqB2Zz3d3Lg0_HVwUvVQ3WiSIgUIquIG1U67_XIKUvhfTSrpzr9SddT6rdMf5ewFtI18dDcvMDR7TEVw!!/ |
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/jVLBUsMgEP0VPOTYQhKbicdMnckYW1MPji0XBwOlaAIUSNS_FzO5aE0mHJZZ9vH2vQWI4R5iSTrBiRNKktrnB5y8bNL7JCxy9JCX5S16zHfR3XW0jlCJYAGxB6CRlaEfhshs11sOsSbutBDyqODeqNYJyXkrKLOMmOo0ME20-p-pY5IqAyrV6FoQWTG4l-wDDMcLYJlrNTgq00wU4EG8nc84g7hS0rFP57ENV9qCPpcuQMLvRg5zCdBF2wCNsI8W_joud0-hd3wTR8mmiBFazdLlDKHsl452aZeAq87LbTwEEEmBdcQxYBhv696CHZnmvLvTT5WHs4RT1TDrRBUgRkUfgDaq8x_CAKWnRHpoHy7x-h2_rmqeuvQrrrvmObXZ1TfBKCiH/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHBUoMwFPyVeODYJlDL6JGpM4xIpR4caS5OCs80LSQ0CWj9elOmF61lyOFlNrPZ3fcepjjHVLJOcGaFkqxyeE3D9_TuKfSTmDzHWfZAXuJV8HgbLAKSEZxg6gjkyonISSHQy8WSY9owu50I-aFwrlVrheS8FSUYYLrYnpUGrP5X6kCWSqNC1U0lmCwA5zU4PSZLYQBZUezhZIXcA6rYBioHTlpidzjQCNNCSQtfFuey5qoxqMfSekS4W8vzJDxyYeSREUZ_uspWr77r6n4WhGkyI2Q-KonVrIRfzu3UTBFXnQtYO0rvaSyzgDTwtupDmysTG_d3eB2xPyp4qWowbjIegVL0BTVadW7pGqlmKKSj9uWS3-zpZl7tjrPvFN4mdHP8jG5-ADLXM5I!/ |
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/jVLBcsIgFPwVesixgkl10qNjZzJNtbGHTiOXDiavSCWAQDLt3xczXqrVhsNjHrPs7lvAFJeYKtYJzrzQisnQr-n0fZE-Tcd5Rp6zonggL9kqfryL5zEpCM4xDQByYc3IgSG2y_mSY2qY394K9aFxaXXrheK8FTU4YLbaHpmuSP3N1IGqtUWVbowUTFWAywYCH1O1cIC8qHZwkELhAEm2ARmaYRi8Fp_7PZ1hWmnl4cvjUjVcG4f6XvmIiLBbdUwrImdmIvK_0BDMaTrF6nUc0rlP4ukiTwiZDHLrLavhl7t25EaI6y4M0QRIr-k884As8Fb2g7kLyQ-7e_1Zs_Eg47VuwIVkIgK16AsyVnfh81ikzTWTAdqXc7zZ0c1E8tSn34nsmrfUzW5-ABCvDXM!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2V-rBH6WUImY8LJosIDh-Msy-mbJdS6drRdov-vWUhJoogfWhzbk7POfe2lNGCMs07KbiXRnMV8CubvM2Th8lwlsFjlud38JQt4_ubeBpDDnRGWSDAiZXCXiG2i-lCUNZwv7mWem1oYU3rpRailRU65LbcHJTOWP2t1KGujCWlqRsluS6RFjUGPa4r6ZB4WW5xb0VCgSi-QhUALdat_UaEl36vLt93O5ZSVhrt8SOUdC1M40iPtY9AhtPqw2wiOLKO4H_rCI6sf3WeL5-HofPbUTyZz0YA44uyecsr_JGlHbgBEaYLketA6VM4zz0Si6JVfRvuxFQvu3v-ybLhRcErU6MLs4oAK9lvpLGmCx_DEtOcCxmo_XbMb7ZsNVYi8cnnSHX1S-LSqy8UnWdW/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBU8IwEIX_Sjz0CEmLdPTYwZmOCBYPjjUXJ6RrCLRJSNIq_npDh4siSA6b2ZmX973dYIpLTBXrpGBeasXq0L_S9G1285DG05w85kVxR57yRXJ_nUwSUhA8xTQIyImTkb1DYueTucDUML8aSPWucWl166USopUVOGCWrw5OZ1B_O3WgKm0R142pJVMccNlA8GOqkg6QYXwTQKgn1VKB2_vI9XZLM0y5Vh4-PS5VI7RxqO-Vj4gMt1WHLUTkCBKRfyC_pikWz3GY5naUpLPpiJDxRSm8ZRX8oLZDN0RCdyFcEyQoBEDOMw_IgmjrPrA7sanL3p7_hjy-KHilG3Be8ohAJfuCjNVd2I5F2pwLGaR9OdabDV2O6_Vu9DWDlwFd7j6yq2_HgF49/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVHBUoMwFPyVeOBoE8AyeGTqDCO2Ug-ONBcnwjONhSRNAqN_b2R60VraHF7mzdvs7ttgiitMJRsEZ04oyVrfb2jyukwfkrDIyWNelnfkKV9H9zfRIiIlwQWmHkBOnIz8MERmtVhxTDVz22sh3xWujOqdkJz3ogELzNTbA9OE1P9MA8hGGVSrTreCyRpw1YHnY7IRFpBm9c4LoVGpFRLs-TneiI_9nmaY1ko6-HS4kh1X2qKxly4gwt9GHlIKyJGJgEyLnJv_TaNcP4c-jds4SpZFTMj8IpfOsAZ-uepndoa4Grz5zkOQN4CsYw6QAd6340L2RNKXvZ3-xjy8yHijOrBO1AGBRowFaaMGn45BSk-Z9NCxHOP1jr7NW5669Ctuh-4ltdnVN4_A2jg!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBTsMwDIZfJRx63JJ1bIJjNaSK0dFxQJRcUNaaLKN1uiQtjKcnq3aBsao5OLJk_99vm3KaUY6iVVI4pVGUPn_l87fk5mE-WcbsMU7TO_YUr8P763ARspTRJeW-gF14ETsqhGa1WEnKa-G2I4XvmmZGN06hlI0qwIIw-fak1IP6X6kFLLQhua7qUgnMgWYSEIwoSS6M00gM7BtloAJ09iiidvs9jyjPNTr4cjTDSuraki5HFzDlf4OnFQTsjBCwPsKfOdL188TPcTsN58lyythskAVnRAG_kM3YjonUrXd25BCBBbFOOPB02ZSdW3thR8N6-w8QTwYZL3QF1qk8YFCoLpDa6Naf2RBd95n0pV04r68_-GZW7g7T7wReRnxz-IyufgDqT27a/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVJBTsMwEPyKOeRI7aa0CseqSBGlJeWASH1BJllcQ7JO7U0Ev8eNuEBpqA9rrXY8Mx6bS55ziaozWpGxqKrQb-XseZXczcbLVNynWXYjHtJNfHsVL2KRCb7kMgDEiTUXB4bYrRdrzWWjaHdp8NXy3NmWDGrdmhI8KFfsvpkGpP5m6gBL61hh66YyCgvguQYEpypWKEcWmYN9axzUgOT_GfKtedvv5ZzLwiLBB_Eca20bz_oeKRIm7A6_84nEkXwkBhQGh78TyDaP45DA9SSerZYTIaZn-SOnSvjhpx35EdO2C7YPOkxhyTwpgqCu26q_ij-R7nlnh58uHZ9lvLQ1eDJFJKA0fWGNs134II7ZZshkgPblGN-8y5dppRNKPidVVz8lfn7xBcUOyvc!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVLNT8IwFP9X6mFHaBlC9EgwWURweDDOXkxpn6W4taMfU_zr7SYXRQj28JqXvPf7ajHFBaaaNUoyr4xmZeyf6fhlfnU3Hswycp_l-Q15yJbp7WU6TUlO8AzTOECOnAlpEVK7mC4kpjXz657SrwYX1gSvtJRBCXDALF_vkU5Q_Y3UgBbGIm6qulRMc8AFNzqCh4iPZGCWab9DzjMPFWiPeogzt67AAqqtEYF710KrzXZLJ5i2y_DhcaEraWqHul77hKh4W70PJiEHvAn5P-8vz_nycRA9Xw_T8Xw2JGR0ljBvmYAfQkLf9ZE0TdTbUTMtvoUgCzKUnQd3JM_zdk8_VjY4S7gwFTiveEJAqK60yTTxS1hk6lMi42hXDufrN7oalZvd8HMOTz262r1PLr4AC69V4g!!/ |
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/nVLBTgIxEP2VetgjtCxC1iPBZCOCiwfj0oupbS3V3XZppxv5e8vKRRGC9DDNJPPevHkzmOISU8NarRhoa1gV8xUdv8yz-_FglpOHvChuyWO-TO-u02lKCoJnmMYCcuRNyI4hdYvpQmHaMFj3tHmzuHQ2gDZKBS2kl8zx9Z7pRKu_mVpphHWI27qpNDNc4pJbE8lD5EcqMMcMbJEHBrKWBlAPcebXtXQSNc6KwMFfBMEr_b7Z0AmmO7D8BFyaWtnGoy43kBAdf2f2XibkQGpC_t33AshvZ4vl0yA6ezNMx_PZkJDRWbOAY0L-0B76vo-UbeOIXWtmxLcQ5KQKVTe2P7K187CnTyIfnCVc2Fp60DwhUugu7Jxp4-E5ZJtTImNpFw7rmw_6OqpUBtl2WLX1c-YnV19Hwef9/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJNU8IwEIb_Sjz0CAlFGD12cKYjgsWDY83FCU0IwXZT8lHFX29auCjCYA6b2Znd9312E0xxjimwRknmlAZWhvyVjt9mNw_jwTQlj2mW3ZGndBHfX8eTmGQETzENBeTESUirEJv5ZC4xrZlb9xSsNM6N9k6BlF5xYQUzxfqgdMbqb6VGANcGFbqqS8WgEDgvNARxH_SR9MwwcDtkHXOiEuBQD628QbXR3BfOtqpqs93SBNO2T3w6nEMldW1Rl4OLiAq3gcNOInJkGZF_Wf6aNFs8D8Kkt8N4PJsOCRldxOQM4-IHg-_bPpK6CaidKwO-Z0BGSF92-PbEFi_rPf9E6eAicK4rYZ0qIiK46kK7mSZ8BIN0fQ4ylHbhuL5-p8tRudkNv2bipUeXu4_k6hut7xbl/ |
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/lVLBbsIwDP2V7NAjJLQDdUfEpGodrOwwreQyZU0I2dqkJE41_n6h47IxEOTgyNLz8_OzMcUlppp1SjJQRrM65Cs6eZunj5NRnpGnrCjuyXO2jB9u41lMCoJzTAOAnHhTsmeI7WK2kJi2DDYDpdcGl9Z4UFpKr7hwgtlqc2A60-p_pk5obiyqTNPWiulK4LIyOpD7wI-kZ5Zp2CEHDEQjNKABWnuLWmu4r8Bdi8Yr9bHd0imm-zrxBbjUjTStQ32uISIq_FYfHIzIkcCIXNPyOvRfF4vlyyi4eJfEk3meEDK-aAKwjItfiv3QDZE0XRis78o0_9GArJC-7od1JzZ0We359Weji4Rz0wgHqoqI4KoPe2e6cGQWmfacyADtwzG-_aTv41qmkO6SumteUze9-QbqD3xj/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwEMe_Sn3gkbWAI_pIZkJEJvPBOPtiOqhdJ7RdW3Dz09uRJYubI_Thmrv8-7v_XSGGS4gF6TgjlktBape_4_gjv3uKgyxFz2lRPKCXdBE-3oazEBUIZhA7AbpyEnQghHo-mzOIFbFrn4tPCZdatpYLxlpeUUOJLtdH0kCr_0kdFZXUoJSNqjkRJT2VasIbA3xAd0pqaw4AvtlucQJxKYWlOwuXomFSGdDnwnqIu1uL4_geuqCfSuf0M__F4jVw_u-jMM6zCKHpqPZWk4r-addOzAQw2TlXjZMAIipgLLEUaMraundqruxm3NvhxafBKOOVbKixvPQQrXgfgNKyc9-rgVRDJp20D5d69YVX03qzj35y-ubj1f47ufkFbBKQgQ!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVJRT8MgEP4r-NDHDdq6pj42M2msm50Pxo4XgwUZ2gID2sx_LzZLFjfXlIcjd_fdd98dQAwriCXpBSdOKEka729x8rZKH5OwyNFTXpb36DnfRA-30TJCJYIFxB6ArpwM_TJEZr1cc4g1cbuZkB8KVkZ1TkjOO0GZZcTUuyPTSKv_mXomqTKgVq1uBJE1O4UaIloLZoAdtDLOjiTgVnzu9ziDuFbSsYODlWy50hYMvnQBEv428riXAF20PYXO2K8mzicuNy-hn_gujpJVESO0mKTLGULZHx3d3M4BV72X23oIIJIC64hjwDDeNcMI9so2p9WOP1UeThJOVcusE3WAGBWDAdqo3n8IA5QeE-mhg7nE6y_8vmh46tLvuOnb19RmNz-mK0FN/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVHBToQwFPyVeuDo9sEK0SNZEyKCrAeTtRdToVuq0HbbQvx8C9mT7hJ6eH2TTGfmvWKCD5hIOgpOnVCSdh6_k-SjuH9OwjyDl6yqHuE120dPd9EuggpwjoknwJWTwqQQmXJXckw0de2tkEeFD0YNTkjOB9Ewy6ip27PSgtVlJdsKrb0UalQ99Ew6OxHF1-lEUkxqJR37cfgge660RTOWLgDhbyPPYwZwQeVPnmr_Fvo8D9soKfItQLzKxhnaMA973QkqaxbAsLEbxNXo3ScfRGWDrKOOIcP40M2J7JVZ171dXmQWrgreqJ5ZJ-oAWCPmgrRRo_8ug5ReCumpc_nP19_kM-7G4li6eG7S9OYXZeHEfg!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVFNc4MgFPwr9OAxAbVx2qOTzji1pqaHTg2XDlGKpAoE0Db99SVOTvlw5PCYfbPs7ntADAuIBek5I5ZLQRqHNzj6zB5eIj9N0GuS50_oLVkHz_fBMkA5ginEjoBunBgdFQK9Wq4YxIrYesbFl4SFlp3lgrGOV9RQosv6pDRidV3J1FwpJwUqWXYtFdZc78EN3-33OIa4lMLSXwsL0TKpDBiwsB7i7tbiNLqHLlWu9c5z5-t33-V-DIMoS0OEFpOsrSYVdbBVDSeipB7q5mYOmOxdoqMPIKICxhJLgaasa4aU5sZOpr0dX3jiTwpeyZYay0sP0YoPBSgte_etGkg1FtJRh3LJV994u2h2h_Avox8zvD38xHf_PhsN-A!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBcsIgEIZfhR5yVDBWpz1m7EymVht76NRy6SBQXE0AgaS1T1-S8VQbRw7LLPx8---CKV5jqlkDigUwmpUxf6fTj8Xd03Q0z8lzXhQP5CVfpY-36SwlBcFzTKOA9KyMtITULWdLhallYTsA_Wnw2pk6gFaqBiG9ZI5vT6QLpf4n-S1YG1FIGF5XUgeP16AbA1wipgWyjO_b6xJ8aBGwOxxohik3OsjveKQrZaxHXa5DQiDuTp8GkJBzfivp4f_poVi9jmIP9-N0upiPCZlcZSA4JmRMK1sC01wmpB76IVKmib5aB11dH1iQyElVl51X3zOf695eHn4-usq4MJX0AXhCpIAuIOtME7_YIWMvmYzSLpzr7Z5uJuXuOP5ZyLcB3Ry_sptfYhLSkg!!/ |
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/jVLLbsMgEPwVevCxATuN5R6jVLKaJnV6qJpwqSimZBsbCGCr_ftiK6c8LHNYNOwwO7uAKd5iqlgLknnQilUB72j6ucpe0niZk9e8KJ7IW75Jnh-SRUIKgpeYBgK5seakU0jserGWmBrm9_egvjXeWt14UFI2UAonmOX7k9JAqetKbg_GBClUat7UQnmHt6BaDVwgpkpkGD906QqcH8rgHfwcj3SOKdfKi99wpGqpjUM9Vj4iEHarTqOJyGXljnJd_3bmvO9i8x6Hvh-nSbpaTgmZjbLmLStFgLWpgCkuItJM3ARJ3QbHnbe-rvPMC2SFbKq-C3djpuPuDj9YHo8yXupaOA88IqKEPiBjdRu-hUXaDJkM1D5c8s2Bfs0qmfnsb1q19Ufm5nf_yqjSKg!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_QMoToI8FkEcHhg3H2xZS1lMOtLW0H4qe3mzyJLOvDpZf873f_uxZTnGGq2B4k86AVK0L-Tscf87un8WCWkOckTR_IS7KMH2_jaUxSgmeYBgG5cCakJsR2MV1ITA3zmx6otcaZ1ZUHJWUFXDjBbL45kVpa_U9yGzAmoBDXeVUK5R3OQHlhoURrrf0h0FEttWUzFOIiL5j9vV_DGm5qMGx3OzrBNNeh9MvjTJVSG4eaXPmINEh1WktEzrueJN27_pk3Xb4Owrz3w3g8nw0JGXWy5S3jIqSlKYCpXESk6rs-knof3Na-EFMcOc-8QFbIqmgcuAu77Fbb_lDJoJNxrkvhPOQRERyagIzV-_AdLNKmzWSQNuFcbz7palRsj8PvuXjr0dXxMLn6Ad8IGYg!/ |
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/lVJNT8MwDP0r4VAJDixZx6ZynIZUMTY6DoguFxTaLDM0H0vSAv-etOzE2NTlYMXS8_N7tjHFOaaKNSCYB61YFfI1nbwukofJcJ6SxzTL7shTuorvb-JZTDKC55gGADnypqRliO1ythSYGua316A2GudW1x6UEDWU3HFmi-2e6USr_5ncFowJVKjURS258g7noDy3INFGa_8Z2FELtbIzhUpeVMz-_i9hA1fn4_Ea3nc7OsW00KH0y-NcSaGNQ12ufEQ6SrUfY0QOVe4hvbuei_87z2z1PAzzvB3Fk8V8RMi4lw1vWclDKk0FTBU8IvXADZDQTXDX-kBMlch55jmyXNRVp8Ad2VW_2tOHkA57CS-15M5DERFeQheQsboJ52aRNqdEBmgXDvHmg76NK5H45HtUNfIlcdOLH77VaUg!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBT8IwFMb_lXpYogdoN4TokWCyiODwYJy9mK6rpbi1pX1D8K-3WziJkPXwmqZff9_3XjHFOaaa7ZRkoIxmVTi_08nH4u5pEs9T8pxm2QN5SVfJ420yS0hG8BzTICBn1pS0hMQtZ0uJqWWwHij9aXDuTANKS9moUnjBHF8fSRes_if5tbI2oFBpeFMLDR7nYPaKI98UHpjmAnGjwZkKMQ7oGjxnNy1MbbZbOsW0vRV7wLmupbG-UwdORFTYnT6OIiKnThHp4fSnr2z1Goe-7kfJZDEfETLuFQUcK1t6bSvVGkWkGfohkmYXErZZENMlCiFAICdkU3Wp_ZmZ9Xt7-UPSuFfw0tTCg-IREaXqCrLO7MK3O2TspZBB2pVTvf2ixbjaHEY_C_E2oMXhe3r1C8ZCZ-A!/ |
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/jVJBT8MgGP0reGiiBwfr3FKPy0wa52bnwdhxMYwiQ1tg8LWZ_17a7ORcLYePfOHx3vseYIpzTDVrlGSgjGZl6Ld09r5KnmbjZUqe0yx7IC_pJn68ixcxyQheYhoA5MKak5YhduvFWmJqGexvlf4wOHemBqWlrFUhvGCO709MPVJ_M_m9sjZQocLwuhIaPM7BHBVHvt55YJoLxI0GZ0rEOKBr8JzdDMPgrfo8HOgc0_ZUHAHnupLG-g4dtCKiwu70Ka6InLuJyP9KQzC_88k2r-OQz_0knq2WE0Kmg-yCY0XLXtlStUIRqUd-hKRpwhStX8R0gYIJEMgJWZfdZP5C9sPu9j9sOh5kvDCV8KB4REShuoKsM034Pg4Z22cyQLtyjrdfdDctZQLJ96RsqrfEz69-AI4qp1c!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_QbgjRxwWTRQSHD8bZF1O6oxS3trQdip_ebuFJhKwP11zu7n-_uxZTXGCq2F4K5qVWrAr-O518zO-eJvEsI89Znj-Ql2yZPN4m04TkBM8wDQnkzElJq5DYxXQhMDXMbwZSrTUurG68VEI0sgQHzPLNUelCq_-V3EYaE6RQqXlTg_IOFwIUWFYhDtbLteTMA9JrxHWosLX0B3QtOL9pFeV2t6MppiHm4dvjQtVCG4c6X_mIyHBbddxHRE7bRaRvuz8T5svXOEx4P0om89mIkHEvHm9ZCcGtTSWZ4hCRZuiGSOh9wGyBEFMlcr6FsCCaqkN3Z7bXr_by02RxL_BS1-C85BGBUnYGGav34QNYpM0lyJDamdN880lX42p7GP3M4W1AV4ev9OoXoBQyfg!!/ |
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/lVKxTsMwEP0VM0SCgdpJaRXGqkgRpSVlQKRekHEc15DYrn2J6N_jRp0orYKHs5787t27O2OKC0w165RkoIxmdcAbOn1fpk_TeJGR5yzPH8hLtk4e75J5QnKCF5gGAjlzZuSgkLjVfCUxtQy2t0pXBhfOtKC0lK0qhRfM8e1R6UKpv5X8VlkbpFBpeNsIDR4XUmjhWI24cKAqxRkIZCrETchwjYI9upac3_yDiDfqc7ejM0zDG4hvwIVupLEe9VhDRFS4nT4OLiKnviIysNxg4u-Z5evXOMzsfpxMl4sxIZNBxsGxUgTY2FoxzUVE2pEfIWm60M_BOWK6RB4OJpyQbd336M_sY1ju5WVn8SDjpWmEB8UjIkrVB2Sd6cKXcsjYSyYDtQ-nfPtFPya1TCHdj-uueUv97OoHJNyY6Q!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVFPT8MgHP0qeOjRQTvb6LGZSWNt7TyYVC4GKWVoCwxoo99e2iwe3GzK4Qcvebw_ADGsIZZkFJw4oSTpPH7FyVtx-5iEeYaesqq6R8_ZPnq4iXYRqhDMIfYE9M9K0aQQmXJXcog1cYdrIVsFa6MGJyTng2iYZcTQw0lpweqyUkuoU-YbCGk1o1NsOzHFx_GIU4ipko59OVjLnittwYylC5Dwu5GnngG6JPMnUbV_CX2iu22UFPkWoXiVjzOkYR72uhNEUhagYWM3gKvR2_eeAohsgHXEMWAYHzry2-FC23V3l58yC1cFb1TPrBM0QKwR8wDaqNF_mAFKL4X01Hmc8_Unfo-7sWhLF8-HNL36AW3DBug!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZFBT4MwFMe_Sj1w3FrAET2SmRCRyTwYt15MB13XCW3XFhQ_vR1ZPCgj9PCa9_Lv__3eK8RwA7EgLWfEcilI5fItjt6zu6fITxP0nOT5A3pJ1sHjbbAMUI5gCrEToCsnRmeHQK-WKwaxIvYw42Iv4UbLxnLBWMNLaijRxeHiNNJq2GlPCit1B7gwihZnbHOlCLf8eDrhGOJCCku_LNyImkllQJ8L6yHubi0uw3towGaw-Jc9X7_6jv0-DKIsDRFaTGpuNSmpS2tVcSIK6qFmbuaAydYx1U4CiCiBscRSoClrKvI72MBepr0dX3riTwIvZU2N5YWHaMn7AJSWrftaDaQag3TSPvzXqw-8W1THLvzO6NsM77rP-OYH2F50yA!!/ |
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/nVLBTgIxEP2VethED2vLIkSPBJONCC4ejGsvZuiWUtxtSzuL4tdbkJMiIfYwk0nevPfyppTTknIDa60AtTVQx_mF91_H1_f9zihnD3lR3LLHfJrdXWXDjBWMjiiPAPbHG7AtQ-Ynw4mi3AEuUm3mlpbetqiNUq2uZJDgxWLPdETqMNMcBFq_IdoEJ8XWdqClaAPaJpCUoIdKEgcejfRhoR0BBRGLBKX31uvQkHORYmS82Cro5WrFB5QLa1B-IC1No6wLZDcbTJiO3Zt9Pgk7IJ-wf8r_SKCYPnViAjfdrD8edRnrneTvW1HYxtUajJAJay_DJVF2HW03EULAVCQgoCReqraGfWYH0z1t9_jp8s5JxivbyIBaJExWeleI83YdP4gn1h0zGaG78hvv3visVy833c-xfE75bPM-OPsCfdijtA!!/ |
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/nVJNTwIxEP0r9bCJHqBlEbIeCSYbEVw8GJdeTO2WUt1-0M5u5N9bcE-KhNDDNJO8ee_NB6a4xNSwVkkGyhpWx3xFx2_z7HE8mOXkKS-Ke_KcL9OH23SakoLgGaYRQP55E7JnSP1iupCYOgabnjJri0tvG1BGykZVIgjm-aZjOiF1nGnNOFi_Q8oEJ_jedsAlbwJYHVAPgWeVQI55MMKHjXKISRaxgEB4b70KGl3zHkTGm8vr8Ep9bLd0gim3BsQX4NJoaV1Ah9xAQlT8venmmpAjthNymfyldb8nXixfBnHid8N0PJ8NCRmd1dePIrfa1YoZLhLS9EMfSdvGdnWEIGYqFICBQF7Ipmbdjo5u87za06eSD84yXlktAiieEFGpQ0DO2zYepEfWnTIZoYfwF-8-6fuolhlku2Hd6tcsTK6-AbWfoGw!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT4MwFIX_Sn3Yo2thQvSRzISIIPPBBPtiKnRdFdquvRB_voUsMU5H6MNNT_Pdc09bTHGFqWKDFAykVqz1-pXGb_ntYxxkKXlKy_KePKe78OEm3IakJDjD1APkwkrI6BDaYlsITA2Dw7VUe40rq3uQSoheNtxxZuvDyWlm1P9OUgG36pQX1VoBq8GNsPw4HmmC6XjGvwBXqhPauInhClbkV-uZ_HE6y1XuXgKf624Txnm2ISRaNAosa7iXnWklUzVfkX7t1kjowY_sPIKYapADBhxZLvp2iuEu3HlZ7_yDpsGi4I3uuANZrwhv5FSQsXrw32aRNnMhPTqVv7z5pO9RO-T7AqJpkyRX35Nda44!/ |