1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBBT4QwFIT_Si8c3RZWiB43a0JEEIwxsr2YLnTr09ICLcSfbyEazcbdEE_NayYz8w2muMRUsREEs6AVk-7e0eglvbqL_CQm93Ge35CHuAhuL4NtQHKCH7nCCaZnRLE_uQR9ts0Epi2zrxegDhqXZmhbCdzgEtSooQIlJiW8dR3dYFppZfmHxaVqhG4Nmm9lPVLrhhsLlUe-HTzy43C-jGu8JALc26uvEY5Op2pcKlMVR0zVSGoBUx2DJqy-mWUnkP9hdMSTF0--47leB1GarAkJF_HYntX8V55HhpVZIaFHV6dxkrmAscxy1HMxyDnb7SrZnks3q_vtBuj5pDUn4BZZ4vJvy_Y9fi7SQ2bDfSjHdPMJ3lzdiA!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YEH1cZkJEEIwxYl9Mx0q9WtrSFuLPtywaE-PInppzc-7pdw-muMFUsQkE86AVk0G_0PS1uLpL13lG7rOquiEPWR3fXsa7mFQEP3KFc0wXTNl6ToltuSsFpob5twtQncaNG42RwB1uQE0aWlBidsL7MNAtpq1Wnn963KheaOPQUSsfkYPuufPQRuQnISK_CcswgficLyC8Vn2XEKTnPWolcw46aI9jZKwWlvUnblva-ENY1U_rQHi9idMi3xCSnEXoLTvwIPtQAFMtj8i4cisk9BTA-2BBTB2Q88xzZLkY5ZEhNCXZnstQVJgOI1g-e92JK86KxM3_keYje66LrvTJPpFTsf0C_R8agA!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVDBToQwFPyVXjjutrAu0aNZEyKCYIyR7cV0odSn0EJbUP_esnFjYlzCqZn3pvNmBlNcYCrZCIJZUJI1Du9p-JJc3oV-HJH7KMtuyEOUB7cXwS4gGcGPXOIY0xlS5E8qgU53qcC0Y_Z1BbJWuDBD1zXADS5AjgpKkGJiwlvf02tMSyUt_7S4kK1QnUFHLK1HKtVyY6H0yEnBI78K82ac4yUnwL1a_pTgoOUtKhtmDNRQHseo00po1s4uzwSf_TG3_JMty598l-1qE4RJvCFkuyib1aziDrauOiZL7pFhbdZIqNFFbh0FMVkhY5nlSHMxNEcPruOGHXjjKnbTfgDNJ645E3GRJC7-l-zeo-c8qVO73a_o4evjG6ALDaI!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBToQwFEV_hQ1L5xVGiC4nY0JEEIwxYjemA51aLa9AC_HzLRONRp0Jq-a1N-edXqBQAUU2ScGs1MiUm59o_Jxd3MRBmpDbpCiuyF1Shtfn4TYkBYF7jpACPRFKgpkSDvk2F0A7Zl_OJO41VGbsOiW5gUripGUtUcxJ-dr3dAO01mj5u4UKW6E74x1mtD5pdMuNlbVPvgg--SaclnHGS1ZIdw74WYJPJo6NHtxz69YxrPmRH_3N_bIpyofA2VyuwzhL14REi2zswBr-g-qTcWVWntCTk2xdxGPYeMYyy72Bi1EdxF0riu24cqW4236UA5-z5oj7IiRU_yO7t-SxzPa5jXaRmrLNB4SgHMo!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Ci88brcwR_TRzISIIBhjZH0xHXS1CrdAC-q_tywao7KFp-benpz7nQMUcqDIBimYkQpZZectDZ7i85vAi0JyG6bpFbkLM__6zN_4JCVwzxEioCdEoTe6-F2ySQTQhpnnhcS9glz3TVNJriGXOChZSBSjUr60Lb0EWig0_N1AjrVQjXYOMxqXlKrm2sjCJd8OLvlxOA1jieeckPbt8KsElwwcS9XZ79qeY1jwidWRkBO6_6s_zGn24Fnmi5UfxNGKkPUsZtOxkv9i7Jd66Qg12Ci1lTgMS0cbZrjTcdFXh3i2u4rteGWrs9u2lx0ftfpInFmWkE9bNq_hYxbvE7PeLuju4-0T7f6szg!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBfT4MwFMW_Sl94ZC3MEX00MyHOTTDGyPpiOrjDKtxCW5h-e7tli_EPC0_NvT353XMO5TSjHEUvS2GlQlG5ec2jl-XlXRQsYnYfJ8kNe4jT8PYinIcsYfQRkC4oPyOKgz0l1Kv5qqS8EfbVl7hVNDNd01QSDM0k9krmEsu9Ur61Lb-mPFdo4cPSDOtSNYYcZrQeK1QNxsrcYyeCx74J5804x2NOSPdqPJbgsR6wUNp91-6cwBw8hrAjx7VPDNiuIVul64GofwDu5ADgl_8kfQqc_6tpGC0XU8Zmo_xbLQr44bebmAkpVe9i1U5CBBbEWGGBaCi76hDV9ViJDVSuRrdtO6lhrzUDoUYhafY_snmPn9PldmVna59vPndfk2YuoQ!!/ |
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/jZBPT8MwDMW_SnbocUvWsWkcpyFVlJYWIbQuFxRarwRap03SwscnmzYh_nTaybL99LPfo5xmlKPoZSmsVCgq12_54jla3i2mYcDugyS5YQ9B6t9e-WufJYw-AtKQ8jOiYLqn-DpexyXljbCvY4k7RTPTNU0lwdBMYq9kLrHcK-Vb2_IV5blCC5-WZliXqjHk0KP1WKFqMFbmHjsRPPZNOP-M-_iSE9JVjccQPNYDFkq7de3OCczBYwgf5DgeEwO2a8hO6XpwMZDBH7L7ZQgwtPjlOEmfps7x9cxfROGMsflFjq0WBfxw2E3MhJSqd0HUTkIEFsRYYYFoKLvqEI5LvhIvULng3bTtpIa91gy4vQhJs_-RzXuwSaNdbOfbtN4szWo1Gn0Be7sQrA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT8JAEIX_Si89yixFiB4NJo0IFmOMZS9maYey0s6W3W3Vf-9AIEZF0tNmZl_ee9-AhBQkqVYXymtDquR5IUev06v7UX8Si4c4SW7FYzyP7i6jcSQSAU9IMAF5RhT3dy6RnY1nBcha-fWFppWB1DV1XWp0kGpqjc40FTulfttu5Q3IzJDHDw8pVYWpXbCfyYciNxU6r7NQHB1C8e1wvgw37hKh-bV0OEIoWqTcWP6uOE5RhqGo0GZrRbl2GHCXDXoOD3gRlGqJ5YHlBPUfL0g7eP2iSubPfaa6HkSj6WQgxLATlbcqxx8UTc_1gsK0DFuxZJ_pvPIYWCyacn8Avu6xBm-3jba407p_-DpZQnrast7EL_PpauaHiwu5_Hz_AipOVS0!/ |
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/jZHNbsIwEIRfJRxyLHZCQfSIqBSVhiZVVRF8qdxkCS7JOthO1MfvgopQf0A5Wbs7mhl9ZoJlTKDsVCmd0igrmtdi8hZPHyfBIuJPUZLc8-coDR9uw3nIE85eANmCiSuiKDi4hGY5X5ZMNNJtbxRuNMts2zSVAssyhZ1WucLyoFQf-72YMZFrdPDpWIZ1qRvrHWd0Pi90Ddap3OcnB5-fHa6XocZ9IhS9Br8h-LwDLLShc01xEnPweQ0m30oslAWPuuzAUbhHC6-S71DR0EdzgcyfPJb18eqh-UUnSV8DonM3CifxYsT5uBcdZ2QBP2i0Qzv0St0RtJokx0zrpAPPQNlWR5D0S6catN23ysBBay8w6GXJsv8tm120SuPN0o3Xab2a2tlsMPgCxt9DDQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_SnnYo9wyhOAjwWRxgpsxhtIXU7e7Udna0XaLP99CFKMI8tSc9ua755wCBwZciU6WwkmtROX1io9f5pP78SCO6EOUJLf0MUrDu-twFtKEwhMqiIGfGYoGO0poFrNFCbwRbn0lVaGB2bZpKokWmFSdlplU5W5Svm23fAo808rhuwOm6lI3luy1cgHNdY3WySygX4SAfhPOm_GOL1kh_WnUZwkB7VDl2vjn2q8TKsOA1miytVC5tEi8lw06v5z4C1KJV6y8CGjRmoMiInMnejiiA_ufDuyI_it5kj4PfPKbYTiex0NKRxcld0bk-CNp27d9UurOF1L7kb0L64RDYrBsq31J_gcOVgxuW2lwN2tPJL4ICexvZLOJlum8WLjRKq2XEzud9nofEzaAJQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDRTsIwFIZfpTe7hJYhRC8NJosIDmOMozembIdyZDsdbTf17e2IxqiIXDWn_fOd_yuXPOOSVItaeTSkyjAv5fhpdn4zHkwTcZuk6ZW4Sxbx9Vk8iUUq-D0Qn3J5JJQMOkps55O55rJWftNDWhueuaauSwTHM6TWYI6kuyQ-73byksvckIdXzzOqtKkd28_kI1GYCpzHPBKfhEh8EY6XCY1PWYHhtPTxCZFogQpjw3MV1inKIRIV2HyjqEAHrFb5NqxmusECSqRO6aDxLw7P_uH8sEkXD4NgczGMx7PpUIjRSTbeqgK-tW_6rs-0aYNkFSIsFGDOKw_Mgm7KvXj41VKtuh463O4atNBl_3I7Ccmzw8h6mzwuZuu5Hy17cvX28g4Xb-Ba/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBLT8MwEIT_invIkdpNaVWOVZEiSkOCEGrqCzKJ6y5N1ontRPx8nAqEePRxstY7mpn9KKcZ5Sg6UMKBRlH6ecOnL6vZ_XS0jNhDlCS37DFKw7vrcBGyhNEniXRJ-QlRNOpdQhMvYkV5LdzuCnCraWbbui5BWpoBdhpyQNUr4a1p-JzyXKOT745mWCldW3KY0QWs0JW0DvKAfTkE7NvhdBnf-JII8K_BTwgB6yQW2vh15eME5jJglTT5TmABVpJa5HsfTVQLhSwB-0Kn90eI_Mmh2TmfM_tfNJL0eeRp3IzD6Wo5ZmxyEQ1nRCF_XN8O7ZAo3XlIlZcQX4BYJ5wkRqq2PIDzEErx2vdQ_rdpwchee-z2iyxp9r9lvY_W6Wobu8kmrdYzO58PBh-GNg-n/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBNT8MwDIb_Si89bk47NsERDamibLQIIbpcUNZ6IdA6XZIW-PdkEwjxVfUUWbGf14-BQwGcRK-kcEqTqH294YuH1enVIkoTdp1k2QW7SfL48iRexixjcIsEKfCBpiQ6UGKzXq4l8Fa4x4minYbCdm1bK7RQKOq1KhXJQ6d62u_5OfBSk8NXBwU1Urc2ONbkQlbpBq1TZcg-CSH7Igwv4zceE6H8a-jjCCHrkSpt_Hfj4wSVGDKJhEbUQSmM0xQY3HfKYOOn7T-6vyBQDEF-eGT5XeQ9zmbxYpXOGJuP8nBGVPht725qp4HUvdc75ASCqsA64dCny64-Kvt71mKLtT_nGLFRSCj-RrbPyX2-2q3dfDPh27eXd2gUY_M!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFPT8MwDMW_SnfokTnr2DSO05AqykaLEFqXCwqtFwKt0yVpxccnm0AT_6qeIsvOe34_A4ccOIlOSeGUJlH5esfnT-vF7XySxOwuTtNrdh9n0c1ltIpYyuABCRLgPUPx5KgSmc1qI4E3wr1cKNpryG3bNJVCC7miTqtCkTxOqtfDgS-BF5ocvjvIqZa6scGpJheyUtdonSpC9qUQsrNC_zJ-4yEWyr-GPiGErEMqtfHt2tsJKjBkEgmNqIJCGKcpMHholcHa_7a9zX9Y_HKAvFekr_mDQJo9TjyBq2k0XydTxmaDCDgjSvyWuB3bcSB158EcfQJBZWCdcOjdZVudYPnslXjGyh9iSOpBkpD_Ldm8xdtsvd-42S6rtwu7XI5GHxuD_cc!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBbT8IwGIb_Sm92CV8ZQvTSYLKI4DDGOHpjylZKdfs6epjy7-2GxniA4FXzpW-e9wAMMmDIGyW5Uxp5Ge4lGz_Nzm_Gg2lCb5M0vaJ3ySK-PosnMU0p3AuEKbAjomTQUmIzn8wlsJq7TU_hWkNmfV2XSljIFDZa5Qplq1TP2y27BJZrdOLNQYaV1LUl3Y0uooWuhHUqj-gnIaJfhONhQuJTLFR4DX6MENFGYKFN-K6CHcdcRLSVKvTBkUjPDUe3I9ZxJ6oAID2Sc7uphBGkNrrwubMHRviFhuz_6B-d08XDIHS-GMbj2XRI6eikzs7wQnzr6Pu2T6RuwhSdNcdiH4QYIX3ZzRO2L_lKlG1aI7ZemS7mobonISH7G1m_JI-L2XruRsseW-1e3wFkWWET/ |
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/nZFdT8IwFIb_SrnYJbQMIXi5YLKI4GaMYfTG1K2U6nY6-rHov7cbGuMHBLlqTnr6vG-eYoozTIE1UjArFbDSz2s6eVxMbybDeUxu4yS5IndxGl5fhLOQJATfc8BzTI8sxcOWEurlbCkwrZnd9iVsFM6Mq-tScoMzCY2SuQTRbsrn3Y5GmOYKLH-1OINKqNqgbgYbkEJV3FiZB-STEJAvwvEyvvEpEdKfGj4kBKThUCjtrysfxyDnAWlXJTifiIRjmoF9Q8YyyysPQH2UM7OtuOao1qpwuTVnPDng7VcbnJ2B_v-TH2aT9GHozV6OwsliPiJkfJJZq1nBv5l0AzNAQjVeeBfNoNgXQZoLV3af4O2V7ImXbVvNd07qruYhQychcfY3sn6JV-lis7TjdVqtpiaKer13_IWRIw!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBbT8IwGIb_Sm92CV8ZQvTSYLKI4DDGOHpjylZqdfs6epjy7-2mxniAzKvmS9887wEYZMCQN0pypzTyMtxrNn1YnF5NR_OEXidpekFvklV8eRLPYppSuBUIc2BHRMmopcRmOVtKYDV3jwOFWw2Z9XVdKmEhU9holSuUrVI97XbsHFiu0YlXBxlWUteWdDe6iBa6EtapPKKfhIh-EY6HCYn7WKjwGvwYIaKNwEKb8F0FO465iGgrVeiDI5GeG45uT6zjTlQBQAZk6w2pjS587uyB_r-okP2L-qNpurobhaZn43i6mI8pnfRq6gwvxLdmfmiHROomDNC5cizeMxAjpC-7UcLiJd-Isg1qxM4r0yU81LQXErK_kfVzcr9abJdush6wzf7lDeu4rP4!/ |
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/lZBdT8IwGIX_SrnYJbQMIXhJMFmc4GaMYfTG1K2r1e3t6Mei_95uaIwfELhq3vTkOScPpjjDFFgrBbNSAav8vaWzx9X8ZjaOI3IbJckVuYvS8PoiXIYkIfieA44xPRKKxh0l1OvlWmDaMPs8lFAqnBnXNJXkBmcSWiVzCaJLypfdji4wzRVY_mZxBrVQjUH9DTYghaq5sTIPyBchIN-E42P84lMqpH81fEoISMuhUNp_176OQc4D0kUlON-IhGOagX1HxjLLaw9AQ1Q6jRqtCpdbc176gK0_G3B2HvWs9C-LSfow9hYvJ-FsFU8ImZ5k0WpW8B_W3MiMkFCtl9u3Mij2G5DmwlW9cK-rYk-86oZqvnNS9wsPeTkJibP_kc1rtElX5dpOt2m9mZvFYjD4AAgVDl8!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT4MwFIX_Sl94ZC3MEX00MyEiCMYYWV9MBx1W4RbagvPfWxYNcbqFp-bennz3nIMpzjEFNoiKGSGB1Xbe0OAlvrwLvCgk92Ga3pCHMPNvL_y1T1KCHzngCNMzotAbKb5K1kmFacvMqytgJ3Gu-7atBdc4FzBIUQioRqV46zp6jWkhwfC9wTk0lWw1OsxgHFLKhmsjCof8EBwyEc6bsY7nnBD2VfBdgkMGDqVU9rux5xgUfFrVTDQauYjvW6mMPhH1D2BaHQOO_KfZk2f9Xy39II6WhKxm-TeKlfyX336hF6iSg43VWAliUCJtmOFI8aqvD1FtjzXb8trWaLddLxQftadCzULi_H9k-x4-Z_EuMauNS7efH19vf8Gn/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZDRT8IwEMb_lfKwR2gZQvBxwWQRwc0Yw-iLqVup1fY62m7hz7cQzaI4wtPl7r787r4PU1xgCqyVgnlpgKnQb-nsdTV_mI2XKXlMs-yOPKV5fH8TL2KSEfzMAS8xvSBKx0dKbNeLtcC0Zv59KGFncOGaulaSO1xIaI0sJYijUn7s9zTBtDTg-cHjArQwtUOnHnxEKqO587KMyA8hIh3h8jPh42tOyFAtfIcQkZZDZWxY63COQcm7kWJSOzRE_FAb613voieDM3I3OgP0Lf44zvKXcXB8O4lnq-WEkOlVjr1lFf_lsBm5ERKmDUHoIEEMKuQ88xxZLhp1Cif4VeyNqxB8mO4baflR2-f2KiQu_kfWn-kmX-3WfrrN9WbukmQw-AIs5PRi/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBNT4QwEIb_Si8c3RZWiB43a0JEEIwxsr2YLnS7o6UttBB_vmWjMfFjw2nyJm-eeWYwxTWmik0gmAOtmPR5R5OX_OouCbOU3KdleUMe0iq6vYy2ESkJfuQKZ5ieKaXhTImGYlsITA1zxwtQB41rOxojgVtcg5o0NKDE3ITXvqcbTButHH93uFad0MaiU1YuIK3uuHXQBOSLEJBvwnkZb7xkBfg5qM8n-D1HMMbDUaubsfMN-99Jv4s_fMrqKfQ-1-soybM1IfEiHzewlvvY-XOZanhAxpVdIaEnrznvQUy1yDrmOBq4GOVJ3f9Fsj2Xs9DA-xEGfk5-ERLXfyPNW_pc5YfCxftYTvnmA5jEg0s!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBT4QwEIX_Si8cd1tYl-jRrAkRQTDGyPZiutDtjkJbaEH995aNxsQg4TR5k5c33xtMcYGpZAMIZkFJVju9p-FLcnkX-nFE7qMsuyEPUR7cXgS7gGQEP3KJY0xnTJE_pgRduksFpprZ0wrkUeHC9FrXwA0uQA4KSpBidMJr29JrTEslLf-wuJCNUNqgs5bWI5VquLFQeuQnwSO_CfMwjnjJCXCzk99PcHdOoLULR5Uq-8Y5zNTuv5oTxondH-4sf_Id99UmCJN4Q8h2EbftWMWdbNxbmCy5R_q1WSOhBldnvIOYrJCxzHLUcdHX54quTc0OvB6BOt720PG5QosicTEdqd-i5zw5pna7X9HD5_sXjW8Nlw!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDRToMwFIZfhRsutxbmiF6amRARBGOMrDemg44dB21pC-rbW5ZtJooLV81JT77__w4iKEeE0x4qakBwWtt5TYK3-Poh8KIQP4Zpeoefwsy_v_JXPk4xemYcRYhcWAq9geKrZJVUiEhqdjPgW4Fy3UlZA9MoB94LKIBXwya8ty25RaQQ3LBPg3LeVEJq5zBz4-JSNEwbKFx8Irj4h3C5jG08JQLsq_jxCDZnB1JauFOKomvsxjmROZSXjqTFfviuQZv_ZP8gTtojiF8OafbiWYebhR_E0QLj5SQHo2jJ7NjYE1FeMBd3cz13KtFbtaHBIVcbapijWNXVB11rVtMNq4cuirUdKHZsO6o1CYnycaTch69ZvE3Mcj0jm6-PbybIZFo!/ |
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/jZBdT8IwFIb_SrnYpbQbsuDlgskigpsxhtEbU7tSjmxtt3bEn29HABMFwtXJyTl53g9McYGpYjuQzIFWrPL7isYf88lzHM5S8pJm2SN5TfPo6T6aRiQj-E0oPMP0ylMa9pSoXUwXElPD3OYO1FrjwnbGVCAsLkDtNHBQsv-Er6ahCaZcKye-HS5ULbWxaL8rF5BS18I64AE5EgLyS7huxju-RQL8bNWhBK-zAWM8HJWad7X_OCkKxFSJDOPb_lyBdZcvl2r4Bz8Wcg5x8fInd5a_hz73wyiK57MRIeObcruWlcKvta-VKS4C0g3tEEm983X03va61jEnUCtkV-0r8m1U7FNUvZdWNB204pDjbOCbkLg4jzTbdJnP1ws3XuX1cmKTZDD4AdwgcH0!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZBRT8IwFIX_Sl-W6AO0DCH6aDBZnOAwxjD6Ysp2N65ubWm7of_eDjEmigSf2puc-91zDuU0pVyKFkvhUElR-XnJx8_Ty7vxII7YfZQkN-whmoe3F-EkZAmjjyBpTPkRUTToKKGZTWYl5Vq4dQ9loWhqG60rBEtTlK3CDGXZKfFls-HXlGdKOnhzNJV1qbQlu1m6gOWqBuswC9gXIWDfhONmvONTTqB_jdyX4O-sUWsPJ7nKmtor7F6CNSmUclsQhnShTL3bITlklTCf_zMs8PyvCn6BuzL-Bf6RN5k_DXzeq2E4nsZDxkYn5XVG5ODH2tcpZAYBa_q2T0rV-ho6X0TInFgnHBADZVPtHPgWKrGCqgtgYNOggX2Gg2FPQtL0MFK_Rov5tJi50bLHV-_bD1zP8a8!/ |
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/lZFfT8IwFMW_SnlYog_SbgjBR4LJIoKbMYTRF1O3blxd_9B26Me3Q4yJImFP7U1Ozz3nV0xxhqlkO6iYAyVZ7ec1HT3Px_ejcBaThzhJbsljnEZ319E0IgnBT1ziGaYnRHHYukRmMV1UmGrmNlcgS4Uz22hdA7c4A7lTkIOsWiW8brd0gmmupOMfDmdSVEpbtJ-lC0ihBLcO8oB8OwTkx-F0GJ_4nBXgTyMPEPyeDWjtzVGh8kZ4hT1IQKBSKffOmUFtKSP2b1DB85qZr_sFlHDZVf8fsj9BWnjdjDvqf_FM0mXoed4MotF8NiBkeBZPZ1jB_Sj8dzGZ84A0fdtHldp5zG0PxGSBrGOOI8Orpt4n8JRr9sLrtrDh2wYMP3Q-CucsS5wdt9Rv8Sqdlws3XKdiNbaTSa_3Ce2MYgA!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDRTsIwFIZfpTdL9AJOGUL00mCyiOAwxjB6Y0pXxtGtLW2H-PZ2C8ZEkeyqOcnp9__fAQYZMMX3WHCPWvEyzCs2fp1dP4wH04Q-Jml6R5-SRXx_FU9imlJ4lgqmwM4sJYOGEtv5ZF4AM9xve6g2GjJXG1OidJCh2msUqIpmE992O3YLTGjl5cFDpqpCG0faWfmI5rqSzqOI6Dchoj-E82VC4y4RGF6rjkcIOVs0JsBJrkVdhY2Q6PUBBXH12nmuhGz_Wl0SLjy58E7wy_-0_8Ag6wD75ZUuXgbB62YYj2fTIaWjTl7e8ryhV-FsTVBE677rk0Lvg27ThXCVk1DCS2JlUZftCYJtydeybEpbuavRymPvk4KdkJCdRpr3ZLmYbeZ-tOqx9efHF-AU14s!/ |
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/jZBda8IwFIb_SrwobBczsU5xl-KgzOnaMYY1NyOmsZ6tTWJyKv78peIY7EN6FQ68ed5zHsppTrkWBygFgtGiCvOaj98Wk8fxYJ6wpyRN79lzksUPt_EsZimjL0rTOeUXQsmgpcRuOVuWlFuBuxvQW0Nz31hbgfI0B30wIEGXbRLe93s-pVwajeqINNd1aawnp1ljxApTK48gI_ZFiNg34fIyYeMuFRBep88SQs8OrA1wUhjZ1CERGtEcQRLfbDwKLdXprzMVERLJFXoprrtk_lPzq5DmXWAdMj_8pNnrIPi5G8bjxXzI2KiTH3SiaOl10N8WRazp-z4pzSFoa_clQhckLIGKOFU21UllsFaJjaraw5zaN-DU-bY_JXRC0vxvpP1IVtliu8TROqtXEz-d9nqfwPR0LQ!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDRTsIwFIZfpTdL9AJahhC9NJgsIjiMMYzemNKdlaNbW7oO5e3tCMZEkezq5CQn3_m_n3KaUa7FDpXwaLQow77i49fZ9cN4ME3YY5Kmd-wpWcT3V_EkZimjz6DplPIzR8mgpcRuPpkryq3wmx7qwtCsbqwtEWqaod4ZlKhVe4lv2y2_pVwa7eHT00xXytiaHHbtI5abCmqPMmLfhIj9EM6HCYm7vMAwnT6WEP5s0NoAJ7mRTRUuwkcFGpwoiQTnsUApPBBTtIjCuAr9nlwoKS__c_9DpFlX4i_DdPEyCIY3w3g8mw4ZG3Uy9E7kENYqFCi0hIg1_bpPlNkF8TYQETontW9DOFBNeSgjeJdiDWWb3MG2QQfH8CctOyFpdhpp35PlYlbM_WjV4-v9xxcPFV0m/ |
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/jZHRSsMwFIZfJbso6IVL1rkxL8uE4txsRWRdbiSmaXa0TbIkHfr2pmMi6By9Cgd-vv-cL5jiAlPF9iCZB61YHeYNnb4sZ_fT0SIlD2mW3ZLHNI_vruN5TDKCn4TCC0zPhNJRR4ntar6SmBrmt1egKo0L1xpTg3C4ALXXwEHJLglvux1NMOVaefHhcaEaqY1Dh1n5iJS6Ec4Dj8g3ISI_hPPLhI37VEB4rTpKCD1bMCbAUal524REaJRCCctqxIX1UAFnXiBddYhK2wb8J7qQnF_2Dv4n6U81LnoT-wZ_Ocvy51FwdjOOp8vFmJBJL2feslKEsQlfwhQXEWmHboik3geV3eaIqRI53y1hhWzrg95gsmavou5OtGLXghXHK0_q6IXExWmkeU_X-bJa-ckmb9YzlySDwRfeBFac/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT4QwEIX_CheO7nRZIXrcrAkRQTDGiL2YLhSslim0hei_t2w0JmZ3w2nyJi9vvnlAoQSKbBIts0Ihk06_0Og1vbqL1klM7uM8vyEPcRHcXga7gOQEHjlCAvSMKV7PKYHOdlkLtGf27UJgo6A0Y99LwQ2UAiclKoHt7BTvw0C3QCuFln9aKLFrVW-8g0brk1p13FhR-eQ3wSd_CedhHPGSE8JNjT8l-KRhlVX6yxNoel7NW3Pip2POf0R58bR2RNebIEqTDSHhIiKrWc2d7NzDDCvuk3FlVl6rJgfaOYvHsPaMZZZ7mrejPMC7ZiTbc-mKcdthFJrP3lP0iyKhPB7Zf8TPRdpkNtyHckq33xD8Obs!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVBRT4MwGPwrfeFxa8cc0UczEyKCYIyR9cV0pWAVvkJb0P17i9liYtjC05e7XO67O0xxjimwQVbMSgWsdnhHg7f4-iFYRSF5DNP0jjyFmX9_5W99khL8LABHmF4QhavRxdfJNqkwbZl9X0goFc5N37a1FAbnEgYluYRqVMqPrqO3mHIFVnxbnENTqdagXwzWI4VqhLGSe-Tk4JE_h8thXOI5L6S7Go4jeKRk3Cp9QBJMK_jImknyTNFJ5RT5L3uavaxc9pu1H8TRmpDNrOxWs0I42LhpGHDhkX5plqhSg6vUOAliUCBjmRVIi6qv2bFQzfaidhM6tuulFqP2XKVZljiftmw_w9csLhO72S3o_vD1A9J_us0!/ |
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/nZFBTwIxEIX_Si-b6GFpWYTo0WCyEcHFGOPSiymllNHdtrSzKP_ermJMDBDiaTKTl_dmvqGclpQbsQEtEKwRVexnfPAyvrwbdEc5u8-L4oY95NPs9iIbZqxg9FEZOqL8iCjvti6ZnwwnmnIncJWCWVpahsa5ClSgJZiNBQlGt0p4Xa_5NeXSGlQfSEtTa-sC-eoNJmxhaxUQZMJ-HBL263B8mbjxKREQqzc7CAlbConWbwmY4JRspzFSNgFtHUhK0IuFIk54NMqHFTgitIhaJNHFWw-hJmcyxXj7-QEWexJo-c-EPwSK6VM3ErjqZYPxqMdY_yQC34nS1hGwMFIlrOmEDtF2E8HUUUKEWZCAAhXxSjeV2GGpxFxV8RFxum7Aq1YbDlx9kiUt91u6t_x5Ol5OsD9L-Xz7_glsL2Vu/ |
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/nVFNTwIxFPwr5bCJHqBlEYJHgslGBHeNMSy9mFpKqW4_aN8S_fd2EWNigBBOzXuZNzOdwRSXmBq2VZKBsoZVcV7Qwet0-DDoTjLymOX5HXnKivT-Jh2nJCf4WRg8wfQEKOs2LKmfjWcSU8dg3VZmZXEZaucqJQIuldlaxZWRDVK9bzZ0hCm3BsQn4NJoaV1Au9lAQpZWiwCKJ-SXISF_DKfNRMfnSKj4erMPISErxsH6L6RMcII32yjJ6wBWB9RG4NlSIMc8GOHDWjnEJItYQJHFW6-CRle8DfHv15feHcnwgDNcXqpw4d2_xPPipRsTv-2lg-mkR0j_rMR_FLnVsVBmuEhI3QkdJO02FqEjBDGzRAEYCOSFrCu2r6Fib6KKxcftplZeNNhwJK2zKHF5mNJ9ZPNiuppBf1Ho-TCMRq3WN4TAG9o!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4QwFIT_CheO7iusED1u1oSIIBhjZHsxXejWKrwCLcSfbyEak41sODXTTOZ9M0ChAIpslIIZqZDVVh9o-JbcPIReHJHHKMvuyFOU-_fX_t4nGYFnjhADvWCKvCnF79N9KoC2zLxfSTwpKPTQtrXkGgqJo5KlRDE55UfX0R3QUqHhXwYKbIRqtTNrNC6pVMO1kaVLfhNc8pdwGcYSrzkh7dvjzwhncnax0uiFWgvmM64sf_Es1-3WD5N4S0iwisv0rOJWNrY2w5K7ZNjojSPUaE821uIwrBxtmOFOz8VQzxh2n5odeW3nsb_dIHs-eZcKrIqE4v_I9jN6zZNTaoJjUI_J7huVpCCP/ |