1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZHNboMwEIRfxTnkWLyQgtojSisUAiE5REp8qVxwXLdgE9tBffwa1EPzV3HzSjPf7KwxwTtMJO0Ep1YoSWs370n0lj0tIz9NYJUUxQtsknWweAzmARSAU0zOBNHmFeLVdpHk8dIHgJ4Q6Hyec0xaaj8ehDwovCtr7XFxuLJf8W_bhbRMy98lUamathZUlgxRWaFacWGsKA3qxboZZD1IfB6PJMakVM7-bfFONly1Bg2ztFM4w16M41Iu-hTrre_6PM-CKEtnAOGdPifPeIirzsU1bpMhwFhqGdKMn-qBbUZVsJpW7M-uUxjH_v8jEn9UeKUa1t9kCrKpHN6etDTIKtQxWSl9p_xtbftF3sO6yw65DYdHPJn8AGp2Xt4!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBLb8IwEIT_ijlwLN6EErXHiFYRjxA4IFFfKjdxXLexHewl6s-viXopL3GyR9qZ-XYpozvKDO-U5Kis4U3Qbyx5Xz4tkmiewSorihfYZOt49hhPYyiAzin7N5BsXiFdbWdZni4iADgmxC6f5pKyluPngzK1pbuycSOp6jP7Wf5lu0KhSdlw71Wtyh6WtM5Kx_XRob72e5ZSVlqD4gfpzmhpW096bXAIKrzO_C0Z5I24E8JivY0C4fM4TpbzMcDkCuFh5EdE2i7U6FBJuKmIR46COCEPTd_h72JFxysRpG4bxU0phnBf9u3TZtFd5ZXVwqMqh2B0FeLx4IwnaEknTGXdleUvz7bf7GPSdMs6x0n_SQeDXwzj-dM!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFPU8IwEMW_SjxwpNkW6eixg06H0lI4MEIuTmhDDDZJSQKKn97AeFH-yCnzZnffvt8GEzzHRNGd4NQJrWjj9YLEr_nDKA6zFMZpWT7BNJ1Ew_toEEEJOMPkV0M8fYZkPBumRTIKAeDgEJliUHBMWureukKtNJ5XjQm4WJ2Mn_ifHxeOSVQ11FqxEtUxLGqN5obKf4p4IdabDUkwqbRy7NPhuZJctxYdtXIdEP416ucCXl62u1r8y1ZOZqFne-xFcZ71APoX2LaBDRDXO59B-jyIqhpZRx1DhvFtc9xhbwJxhtbMS9k2gqqKdeA27-ufkoY3La-1ZNaJqgNK1t7ebY2yyGm0Y6rW5gL8-d72nSz7zXrf-8rZS5cs9x_J3Tc8wiJw/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBU4MwEIX_SnrgKFmoMHpkqsOUQmkPnam5OBFCjEJCk8D486XoQaV1OO3uzNvvvV1M8BETSXvBqRVK0nqYn0j4nN5tQi-JYRvn-QPs452_vvVXPuSAE0x-CcL9I0TbwzrOoo0HAGeCr7NVxjFpqX29EbJS-FjU2uWimqxP-JfXeyZLpVGhmrYWVBbsrBNvpxOJMCmUtOzD4qNsuGoNGmdpHRBD1fL7NAemkD9p8t3BG9LcL_0wTZYAwZU0nWtcxFU_wJvBCFFZImOpZUgz3tWjoZmV0Gpash-JHJjH_v-NsTfLvFQNM1YUDsimHPC209Igq9DXo64cf1nbvpOXoO7TKrPB2ESLxSc4Xg3p/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBc4IwEIX_SnrgKFmgMu2RsR1GBNGDU8ylEyHSWEgwBFr764u2Fwt2OO3sztv3vl1McIKJoC3PqeZS0KLrt8R9DR8WrhX4sPTj-AnW_sqe39szG2LAASZXAnf9DN5yM_cjb2EBwNnBVtEsyjGpqH6bcLGXOEkLZeZ831vv-Q-vt0xkUqFUllXBqUjZ4Ahv-eF4JB4mqRSafWqciDKXVY0uvdAG8K4q8XutAT2TgdFf5ni1sTrmR8d2w8ABmN5gbszaRLlsu7yyy0ZUZKjWVDOkWN4UF4Z6FLRWNGNXkOO8_3-2b40Kz2TJas1TA0SZdfa6UaJGWqKfR904flhbvZPdtDicnK-QvUzI7vTh3X0D40WTfA!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDBcoIwEIZfJT14xCxYmfbI2A6joujBqc2lEyHQWEgwCVj79I0OF4t0PGU28--33y4meIuJoA3PqeFS0MLW78T_iJ7mvjsLYRnG8Qusw5U3ffQmHsSAZ5hcBfz1KwTLzTRcBHMXAM4ETy0mixyTippPh4tM4m1SqGHOs057h3-7vWEilQolsqwKTkXC8FawI2q_HaSZqSuUSVWeAXx_OJAAk0QKw76NzZa5rDS61MIMgNtXiXbnAXToA-ij__GPVxvX-j-PPD-ajQDGPf71UA9RLhs7tbQGiIoUaUMNQ4rldXEx0XepG0VTdqV6H_v_w4fuXcNTWTJteGLvU6YWb2olNDKyPVXP8rez1RfZjYv9afQTsTeH7E7H4OEXJ8TQJA!!/ |
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/jVHLbsIwEPwV98ARvAklSo8RrSKegQMq-FK5iXHdxnawnbT9-7qIC4-gnKz1zs7OzGKCt5go2ghOndCKlr7ekehtHs-iYJrCMs2yZ1inq3DyGI5DyABPMTkDROsXSJabSbpIZgEA_DOEZjFecEwq6j76Qu013ualGXCxvxq_4r893jBVaINyLatSUJUzvFXsG52--8gyV1dor42808A78Xk4kASTXCvHfpzHSq4ri461cj0Q_jXqFEYPrtb2oIW9tXHpOFttAu_4aRhG8-kQYNTiuB7YAeK68XKkl4aoKpB11DFkGK_Lo0TbyZMztGBnHrpx3z9VGnRaXmjJrBO5z0cWnt7VRlnk9CmqFvO3sdUXeR-VPHbx77Bs5Gtsk4c_j2c73A!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNbsIwEIRfxT3kCN6EErXHiFYRv4EDaupLZRJjDI4dbENLn74GeqFAlZO11u7MfLuY4BwTRfeCUye0otLX7yT-GD0N43CQwiTNsheYpdOo_xj1IsgADzC5aIhnr5BM5v10nAxDADgqRGbcG3NMaupWLaGWGueFNG0ullfjV_q3x_dMldqgQle1FFQVDOcVM8WKqlJYhpwoNswJxZH_QJIumPTFUUust1uSYFJo5diXw7mquK4tOtXKBSD8a9QvfgBXRgE0MPpDlU3noad67kTxaNAB6N6h2rVtG3G99wEqH-akaR11DBnGd_IUyjaicIaW7CJ1M-3_z5GGjcxLXTHrNxOAqkov73ZGWeQ0Oi_zDvzt3npDFl25PnS-R-ytRRaHz-ThB-ZrAtw!/ |
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/jVFNU8IwFPwr8dCj5LVIpx476HT4LBwYSy5OaEOIpElJQkf_vRG9IKA9ZTazb9_uPkxwgYmireDUCa2o9HhN4tdpMonDcQbzLM-fYJktotFDNIwgBzzG5IwQL58hna9G2SydhADwpRCZ2XDGMWmo290LtdW4KKXpcbG9GL_Qvz7eMlVpg0pdN1JQVTJc1MyUO6oqYRlyotwzJxRH_gNJumHSg24cvBZvhwNJMSm1cuzd4ULVXDcWnbByAQj_GvVTUQAXZgL4f1EXzu928sUq9O089qN4Ou4DDG60c-zZHuK69SZrb_ikaR11DBnGj_Jk3HZK6gyt2Fmybtp_nzULOy2vdM2sbyYAVVde3h2Nsshp9F34jfDXuc2ebAaSJy756Mu2fklsevcJYBIxqg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFbT8IwFP4r9WGP0rMhy3xc0CxcBw_E2RdTtlIqXTvasui_t6IxwYHy1Hwn53y3YoILTBRtBadOaEWlx88kfpkmkzgcZzDP8vwBltkiGt1FwwhywGNMThbi5SOk89Uom6WTEAA-GSIzG844Jg1121uhNhoXpTQ9Ljad8w7_-fOWqUobVOq6kYKqkuGiZqbcUlUJy5AT5Y45oTjyAyTpmkkPcLE5mB-EaOk-2cXrfk9STEqtHHvzI1Vz3Vh0xMoFIPxr1HchAXSkA_hfOoCO9K_k-WIV-uT3_SiejvsAgwvJDz3bQ1y33lLt7R1VrKOOIcP4QR5t2qtyOUMrdpLjOu6_vywLrxKvdM2s7yoAVVee3h2Msshp9FXvhfDnd5sdWQ8kT1zy3pdt_ZTY9OYDns4YDg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFPU8IwEMW_Sjz0CNkW6eixg06Hv4UDY83FCWkIgTYpSYripzegFwSU087O7L73fruY4BwTRXdSUCe1oqXvX0n8NnoYxuEghUmaZU8wS6dR_z7qRZABHmByMhDPniGZzPvpOBmGAHBQiMy4NxaY1NStWlItNc5ZadpCLs_Wz_Qvr--4KrRBTFd1KaliHOcVN2xFVSEtRzVlG6kEEo0seCkVtwcdud5uSYIJ08rxD4dzVQldW3TslQtA-mrUD3oAZyYB_GPyiyabzkNP89iJ4tGgA9C9QtO0bRsJvfPmlQ-CvAGyjjqODBdNeQx0G4EztOAniW_T_vsNaXiTeaErbp1kAaiq8PKuMcoip9H3Ia_AX56tN2TRLdf7zueIv7TIYv-e3H0BTLYp-g!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVHJTsMwEP0Vc8iR2klpFI5RQVHXtIeK1BdkHNc19ZLaTgR_j1kupetpNJqZtw3EsIJYk05w4oXRRIZ-jdPXaTZJ43GB5kVZPqFlsUhGD8kwQSWCY4gPFtLlM8rnq1ExyycxQugbIbGz4YxD3BC_vRd6Y2BFpe1xsTk6P8I_fd4xXRsLqFGNFERTBivFLN0SXQvHQEPoTmgOeCtqJoVm7vocrsX7fo9ziKnRnn14WGnFTePAT699hESoVv9FE6EjERG6THJt_j-NcrGKQxqP_SSdjvsIDc6k0fZcD3DTBXEqCAWBADhPPAOW8Vb-CL7NobekZgeObsO-_MYivom8Noo5L2iEtKoDvG-tdsAb8Bv0GfOnd5sdfhtInvnssy879ZK5_O4LDaJJEA!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBb4JAEIX_yvbAUXeAStojsQ1RUfRgSvfSrLBu18IsLout_fVF24tFjafJJDPfe2-GMppShnynJLdKIy_a_pUFb_HDJHDHEcyiJHmCRTT3Rvfe0IME6Jiyk4Fg8QzhbDmKpuHEBYADwTPT4VRSVnH73lO41jTNCtOXat1Z7_DPr-8E5tqQTJdVoThmgqZSoDC8IBk3ViMxYtsoI0qBtj5A1Ga7ZSFlmUYrvixNsZS6qsmxR-uAaqvBv9wOdBQcuKbwL0cyX7ptjkffC-KxDzC4kKPp130i9a5VPnAIx5zUllvR0mVTHN3cZt8anosTu7exrz8gcm8Sz3UpaqsyB7DMW7xtDNbEavJ7xQvhz89WH2w1KDZ7_zsWLz222n-Gdz_VogBC/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZHLTsMwEEV_xSyypHZSGoVlVFDUZ9pFReoNMolrDMk4tScR_D1py6b0QVfWaGbOnXtNOc0oB9FqJVAbEGVXr3n4Oo0moT9O2DxJ0ye2TBbB6CEYBixldEz50UC4fGbxfDVKZvHEZ4ztCIGdDWeK8lrg-72GjaFZXtqe0puT9RP--fVWQmEsyU1Vl1pALmmmJEgrSpILiwaIldtGW1lJQPdPk671x3bLY8pzAyi_kGZQKVM7sq8BPaa718JvKB47kffYFYWrzb8JpIuV3yXw2A_C6bjP2OBCAk3P9YgybXfWjkMEFMShQNnRVVPuT73NG1pRyCMvt7Gvf13i3yRemEo61LnHoCo6PDYWHEFDDhFfMH9-tv7kb4NSRRh998u2eolcfPcDHDt-zQ!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFNU8IwEIb_Sjz0CNkW6eixg06Hz8KBsebihDaEYLspSYrir7eAFwQcPGV2Zvd599lQRlPKkG-V5E5p5EVTv7LwbfQwDP1BDJM4SZ5gFk-D_n3QCyABOqDspCGcPUM0mffjcTT0AWBPCMy4N5aUVdytWgqXmqZZYdpSLc_Gz_iXx7cCc21IpsuqUBwz0RA1OoW1QklkzQ1HtyPWcSdKgY60SMbtqhRGkMrovM6c3aPVerNhEWX7YfHpaIql1JUlhxqdB6p5Df5cw4OzXA_-n_vLOZnO_cb5sROEo0EHoHvFuW7bNpF62-xzQHPMj0HECFkXhx1vk3KG5-JE4jb2358V-zeF57oU1qnMAyzzBu9qg5Y4TY63vSJ_ubd6Z4tusd51vkbipcUWu4_o7hspDjgH/ |
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/nZLNbsIwEIRfxT1wBDuhROkxolXEb-CACr5UbmKM22Qd7E1U3r4BeqFARTlZK-184xmbcrqkHEStlUBtQOTNvOLB2zgcBd4wZtM4SZ7ZPJ75g0e_77OE0SHlJwvB_IVF08UgnkQjjzG2J_h20p8oykuBm7aGtaHLNLcdpddn8jP-ZXktITOWpKYocy0glQ3RAGqoNCiiKmEF4I44FCgLCUjaJBVuU0grSWlNVqXo7pLQlf7YbnlE-V4sv5AuoVCmdOQwA7aYbk4LPwW22NlVW-zfvndIfjebzBZe0-xT1w_Gwy5jvSvNVh3XIcrUTYQDWkB2NCJWqio_xLqtB7Qikye5b2P__SVi7ybzzBTSoU5bDIqswWNlwRE05PgcV8Jf3i0_-XsvVyGGu25eF6-hix6-ARB_aJM!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFPU8IwEMW_Sjz0CNkW6eixg06Hv4WDI-bihDbEYLsp6RbFT28BLwg4eMrszL7fe2_DBZ9zgXJjtCRjUebN_CLC19HdMPQHMUziJHmAWTwN-rdBL4AE-ICLo4Vw9gjR5Kkfj6OhDwA7QuDGvbHmopT01jK4tHye5q6tzfJEfsI_L98ozKxjqS3K3EhMVUO0SAZrg5rpWjqJtGUVSVKFQmIttqwdK53N6pSqHdWs1msRcbHTqU_icyy0LSu2n5E8MM3r8OcQHpxYevAvy19Nk-mT3zS97wThaNAB6F5oWrerNtN200TZUyVmBw_mlK7zfbzr-pCTmTrKfx377y-K_avMM1uoikzqARZZg6faYcXIssNZL5Q_v1u-i0U3X207XyP13BKL7Ud08w141cRj/ |
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/lVHLbsIwEPwV95Aj2AklSo8RrSKegQMq-FK5iXHdJutgb6Ly9w3QCwUqOK1WmsfOLOV0RTmIRiuB2oAo2n3Nw7dJNA79UcJmSZo-s0UyD4aPwSBgKaMjyk8A4eKFxbPlMJnGY58xtlcI7HQwVZRXAj86GjaGrrLCdpXenNHP9C_TGwm5sSQzZVVoAZlsFQ2ghlqDIqoWVgDuiEOBspSApEM2tSWVNXmdobsXTdf6c7vlMeV7nvxGuoJSmcqRww7oMd1OC7-1eezsQI_dY3kf-m-L6Xzpty0-9YJwMuox1r_SYt11XaJM0x5-UBWQHz2IlaouDmFuS49W5PIk7W3a_78_8W8yz00pHerMY1DmrTzWFhxBQ45PuBL-Mrb64u_9QkUY7XpFU75GLn74AWpUIz8!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBNb4JAEED_yvbgEXbAStojsQ0RQfRgSvfSrLDStbCLuyvV_vqiNjF-NZwmM5l582YwwSkmgja8oIZLQcs2fyfeR_Q09pwwgEmQJC8wC6bu6NEdupAADjE5a_Bmr-BP5qMg9scOAOwJroqHcYFJTc2nxcVS4jQrlV3w5dX4Ff_2eMNELhXKZFWXnIqMnUol5ZVGFmLbWiqj9wC-Wq-Jj0kmhWFbg1NRFbLW6JAL0wPeRiX-bu7BFf1UuqRf-CfTudP6P_ddLwr7AIM7_htb26iQTbu1ag0QFTnShhqGFCs25cGkm7pRNGdnqt3Y_z8-cDotz2XFtOFZD0SVt3izUUIjI9HxXXeOv91bf5HFoFzt-j8Re7PIYvftP_wCMNBvkQ!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZHJbsIwEIZfxT1wBE-SEqXHiFYRYQkcUMGXyk2M69ZLsE1E374prYRYxcma7Z__G2OCl5ho2ghOvTCayjZekfhtnIziIM9gmhXFM8yzWTh8DAchFIBzTI4a4vkLpNPFMJukowAAfhVCOxlMOCY19R9dodcGL0tpe1ysz8bP9C-PN0xXxqLSqFoKqkt2SEkqlENdxHa1sd7dKOCV-NxsSIpJabRnO4-XWnFTO7SPte-AaF-r_4_RgbO1h9SJ-tXCKXExWwQt8VMUxuM8AuhfId72XA9x07R2VGsNUV0h56lnyDK-lXuL9zF5Syt2xHCf9u2vyoK7lldGMedF2QGtqlbeb612yBv0d64r8Jd76y_y3pc88cl3JBv1mrj04QcHnHTL/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBNb8IwDIb_Sjj0OOKWUW3Hik0VH6VwQGK5TFkbQrbWKYlb7eevoF3Gx8TJfqXXj1-bC77lAmVntCRjUVa9fhPx--JpHoezFJZpnr_AOl1F08doEkEOfMbFH0O8foVkuZmmWTIPAeBIiFw2yTQXjaT9g8Gd5duickNtdhfjF_zr435vmsagZqUt2loh-aPRfB4OIuGisEjqm_gWa20bz04aKQDTV4e_twVwhXKWJ19twj7P8yiKF7MRwPhGnnboh0zbrqcfOUxiyTxJUswp3VanjfdFJCdL1cu6qYzEQgVwH_v_R6bhXctLWytPpggA67LHU-vQM7KsU1had-P4697mS3yMq26xy2h8apLB4AfNspPX/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBNb8IwDIb_SnboEeKWUW3Hik0Vn4UDGuQyhTaEsNYpScrGfv0K4rK1TJyi17IfPw5ldEUZ8qOS3CmNPK_zmoXvk6dx6I9imMVJ8gKLeB4MH4NBAAnQEWW_GsLFK0Sz5TCeRmMfAM6EwEwHU0lZyd2uo3Cr6SrNTVeqbWO8wW8ftztVlgolyXRaFQKdba_RtdofDiyiLNXoxJejKyykLi25ZHQeqPo1eL3XgyalrfbXO5kv_dr7uReEk1EPoH_Du-raLpH6WG88cwjHjFjHnSBGyCq_WNyn7QzPRB2LMlccU-HBfez_Pzz271qe6UJYp1IPsMhqvKsMWuI0OQrMtLlxfHtv-cE2_Xx_6n1PxFuHbU6f0cMPjLmwYA!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDNcsIgFIVfhS6yVEismXaZsZ2Mv9GFU8umgwQRTS4RSFr79CWOm1btuGIOnPude8AUrzAF1ijJnNLACq_fafwxeRrH4SglszTLXsginUfDx2gQkYzgEaa_DPHilSSz5TCdJuOQENISIjMdTCWmFXPbjoKNxitemK5Um4vxC_71cbtVVaVAolzzuhTgLF4paLTiAjHIUcX4vn0ulHUtQu0OB5pgyjU48eWvoJS6suikwQVE-dPAuXVALvmt5Qb_T4dsvgx9h-deFE9GPUL6NzrUXdtFUjc-t004ca1jTiAjZF2cdrF3Le8My4WXZVUoBlwE5D72_5-fhneF57oU1ikeEChzj3e1AYucRo2AXJsb5a97qz1d94vdsfc9EW8duj5-Jg8_pPYhJA!!/ |
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/jVFNc8IgFPwr9JBjhcSaSY8Z28n4GT04VS4dmiBSyQMDybT_vsTppdU4nphl9-2-BUzxFlNgrRTMSQ1Mebyj8fs8mcXhNCPLLM9fyDpbRZOnaByRnOAppn8E8fqVpMvNJFuks5AQ0jlE9WK8EJga5g6PEvYabwtVD4TcX4xf-F8ftwdpjASBSl00FQdn8VZCq2XBEYMSGVYcO1pJ624xeCc_TyeaYlpocPzLX0EltLHojMEFRPqzht_3CMhlcie57t_P_O-drzah7_08jOL5dEjIqKd3M7ADJHTrN-qyz77WMcdRzUWjzlvau2q5mpXcw8ooyaDgAbnP-_aHZeFd4aWuuHWyCAhUpbd3TQ0WOY1aDqWue8pf15oj_Rgpkbjke6ja6i2x6cMPgM-eUQ!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFPT8IwAMW_Sj0s0QO0G7LocUGz8Hd4IM5eTFm7Ulzb0XYgfnq3yUUBs1tf8t7v9bUQwxRiRfaCEye0IkWt33D4PnuYhv4kRos4SZ7QS7wMxvfBKEAJghOIfxnCl2cULVbjeB5NfYRQQwjMfDTnEJfEbXpC5RqmWWH6XORn8TP-5bjdiLIUigOqs0oy5SxMhXLMCAlyrd2BEQMaq5HtEkBZVhDzc74VubhrwGK72-EI4kzX0U8HUyW5Li1otXIeapHq9BYeOm89Wbq3_tmbLFd-vfdxEISzyQCh4ZW9Vd_2Adf7-jZNLyCKAuuIY8AwXhVtg-00yRlCWS1lWQiiMuahbuz_Pyr2O5VTLZl1IvOQkrTGu8ooC5wGe6aoNlfGX_aWH3g9LLbHwdeMvfbw-niIbr4BY61FhA!!/ |
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/lVJNT4MwGP4r9UCiB9fCHMEjmYbsk3lYZL2YSktXpS1rC-q_l-Euus2wW5_k-XqfFGKYQaxIIzhxQitStniDw5d5NAv9aYKWSZo-oKdkFUzugnGAUgSnEP8ihE-PKF6uJ8kinvkIob1DYBbjBYe4Im57K1ShYZaXZsBFcSQ_8j8tt1tRVUJxQHVeS6achZlQjhkhQaG1-2DEgD3VyO4SQFleEvPzvhaFuLmcDzfibbfDMcS5bqWfDmZKcl1Z0GHlPNRZqsN2HjpueaD0Tr2U_3fPdLX22z3vh0E4nw4RGp3Zsx7YAeC6advvewKiKLCOOAYM43XZJdheEzhDKGuhrEpBVM481M_7_4-Q-L3CqZbMOpF7SEna2rvaKAucBg1TVJszx5_mVu_4dVTyyEVfw7KRz5GNr74BfsfCbw!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFPT8IwGIe_Sj0s0QP03ZBFjwuahb-DA3H2YkpXRnFrR9sh-OnpiBcFzE5N0_d9fr8nxQSnmEi6Fzm1QklauPs7CT8mT-PQH8Uwi5PkBRbxPBg-BoMAEsAjTH4NhItXiGbLYTyNxj4ANIRATwfTHJOK2k1HyLXCKSt0Nxfri_UL_vV1sxFVJWSOMsXqkktrcGrVQTBk6pWxVDKOmJJWqwJRZtG9NYw-NDCx3e1IhEnzyg8Wp7LMVWXO047jgXCnlj_-HlwmedAi6Y9XMl_6zuu5F4STUQ-gf8Or7pouytXeNWiyEJUZciGWI83zuji3Mq00rKZZ06ysCtGU9KAd-_8Pif1W4ZkqubGCeSDLzOFtraVBVqE9l5nSN-Svz1afZNUvtsfe94S_dcjq-BXdnQDhjMxO/ |
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/jZHNTsMwEIRfxRwiwYF6k9IoHKOCov6mHCpSX5DruK4hsVPbicrbk1RcoC3kZFmenfl2jAnOMFG0kYI6qRUt2vuGhG_zaBb60wSWSZo-wUuyCiYPwTiAFPAUkx-C8OUZ4uV6kizimQ8AnUNgFuOFwKSibn8v1U7jjBVmIOTubPzM__K43cuqkkqgXLO65MpZnDl9lAzZemsdVYwjppUzukCUOXTrLKN3_TR4I98PBxJj0r3yo8OZKoWu7EndZnkg29Oo7448OKfx4P-kPprf_aSrtd_28zgMwvl0CDC60k89sAMkdNNSdjyIqhy1IY4jw0VdnMhtr1WdoXlHVlaF7CA96Of998cmfq_wXJfcOsk8UGXe2rvaKIucRg1XuTZXlr-srT7IdlSIyEWfw6IpXyMb33wBcpTdew!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_QuyGLPi5oFv4OHoizL6Z0XSlu7Wg7FD-9G_FFAbOn5qT3nN89LSY4xUTRgxTUSa1o0ehXEr7NHqahP4lhESfJE6ziZTC-D0YBJIAnmPwaCFfPEC3W43geTX0AaBMCMx_NBSYVddueVLnGKStMX8j8zH6Wf9lut7KqpBIo06wuuXIWp4IrbmiBGDdO5pJRx5HOEdONw5TSHdGtYOyuTZS7_Z5EmDR3jn86nKpS6Mqik1bOA9mcRv08ggfnOA-64v40TJZrv2n4OAjC2WQAMLzSsO7bPhL60KzRAhFVGbKuhRgu6uK0mu3UxRma8UaWVSGpYtyDbtn_f03sd4JnuuTWSeaBKrMm3tVGWeQ0OnCVaXOl_OXZ6p1shsXuOPia8Zce2Rw_optvSXz5UQ!!/ |
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/lVFNT8MgGP4reGiiBwftXFOPzTTNPrsdFjsuBillKIUOaOP-vWzxottMPZE3PF_v80IMC4gV6QQnTmhFpJ-3OH6dJ7M4nGZomeX5E1pnq2jyEI0jlCM4hfgHIF4_o3S5mWSLdBYihI4KkVmMFxzihrjdvVCVhgWVZsBFdUY_079MtzvRNEJxUGra1kw5CwvOFDNEAsqME5WgxDGgK0C1Z5hauAO45ZTe_QMIt-J9v8cpxP7PsU8HC1Vz3VhwmpULkPCvUd9tBeg8V4B62vUG_u4sX21C39njMIrn0yFCoyudtQM7AFx3Pu8xGSCqBNYdTQzjrTztYHst7QwpmR_rRgqiKAtQP-2_j52FvcxLXTPrBA2Qqksv71qjLHAadEyV2lxZ_jK2-cBvI8kTlxyGsqtfEpvefAErxuyx/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBNT8MwDIb_SnbokcXtWAXHaqBqH123w6SRCwptWgKt0yVeBf-ebOLCPtBO9iu9fvzaXPAtFyh7XUvSBmXj9YuIXxcP8zicpbBM8_wJ1ukqmt5Hkwhy4DMu_hji9TMky800zZJ5CAAHQmSzSVZz0Ul6v9NYGb4tGjusdXU2fsa_PF7Jgoz9Zhpdp4pDVndw6o_dTiRcFAZJfRHfYlubzrGjRgpA-2rx97gALmFOEuWrTegTPY6ieDEbAYyvJNoP3ZDVpvf41q9iEkvmSJJiVtX7Rt6ekawslZdt12iJhQrgNvb_r0zDm5aXplWOdBEAtqXH096iY2RYr7A09srxl73dp3gbN_2iymh8bJLB4AeG4KbK/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBPb8IwDMW_SnboEeK2o9qOFZsq_hYOaCWXKbShC2udkoRu7NMvoF02ysTJepb93s-mjGaUIW9lya1UyCun1yx6nT5MIn-cwDxJ0ydYJotgdB8MA0iBjin7NRAtnyGer0bJLJ74AHByCPRsOCspa7h960ncKprlle6XcnuxfuHfvb7luVX6SCSaRuQnVnOlSddyt9-zmLJcoRWflmZYl6ox5KzReiBd1fhzsQcdNp3Nv-zpYuU79scwiKbjEGBwhf3QN31SqtZl1i6fcCyIsdwKokV5qPjt4FbzQjhZN5XkmAsPbvP-_-mJf1N4oWphrMw9wLpw9vag0RCrSCuwUPrK8d2zzTvbDKrdMfyaipce2xw_4rtvtkUSWQ!!/ |
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/nZFfT8IwFMW_Sn1Yog-j3ZBFHxc0C38HD0TsiyldKcWtHe0dip_eorwoYIhPzU3O_Z1zTzHFc0w12yrJQBnNSj8_0-RleDdIon5GxlmeP5BpNol7t3E3JjnBfUx_CJLpI0nHs142SgcRIWRPiO2oO5KY1gxWodJLg-e8tC2plkfrR_zT60vGwdgdUtrVgu-zOs9sHJjKoRCBZYVANbOghXUrVSMmmdcCAmGtscpV6JqH4Ik3ewe13mxoiik3GsQ74LmupKkd-po1BET51-pDKQE5YR-Qf9r_aiCfzCLfwH07Tob9NiGdMw00LddC0mx9rMpHREwXyAEDgayQTckOnVxw23dabqq6VExzEZDL2H9_XRZdZF6YSjhQPCC6KjweGqsdAoO2QhfGnjn-tLZ-pYtOud61P4biKaSL3Vt69QnT4OMh/ |
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/nVLLbsIwEPwV9xCpPYCdUKL0GNEq4hl6QAVfKtcxwW1sB3sTlb-vabm0QIU4WSvNzM7MGlO8xFSzVpYMpNGs8vOKxq-TZByHo4zMsjx_JM_ZPBreR4OI5ASPMP0FiJ-fSDpbDLNpOg4JIXuFyE4H0xLTmsGmI_Xa4CWvbLeU6yP6kf5p-ppxMHaHpHa14Huvzms2DoxyqIPAskKgmlnQwrqNrBErmccCAmGtsdIpdMs74BXvrufhlXzfbmmKKTcaxCfgpValqR36njUERPrX6kOZATlhOyDXrb-W97fxfL4IfeMPvSiejHqE9M803nRdF5Wm9XGUj4aYLpADBgJZUTYVO9zggk5-3HKj6koyzUVALtP-_6tk4UXLC6OEA8kDolXh5aGx2iEwqBW6MPZM-NPY-oO-9asygWTXq1r1krj05gsSKpA3/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDLboMwFER_xVmwbHwhDWqXKK1QHoRkEYl4U7lgqFu4JuYG9fNLUKUqr4qdx5o5MzYXPOECZasLSdqgLDu9F_7b6mnpu4sQ1mEcv8A23HjzR2_mQQx8wcWZwd--QrDezcMoWLoAcCJ4NppFBRe1pI8HjbnhSVracaHzq_gV_3ZcIymLvyNZapBkSs3JrD8PBxFwcbpT38QTrApTN71HITlwFr2Qf6SLXfFm53a7nieev1pMAKZ3dh3HzZgVpu2QVdfGJGasIUmKWVUcy75m2EyyMlOdrOpSS0yVA8PY_39o6A4qz0ylGtKpA1hlHZ6OFhtGhrUKM2PvPP62t_4S79OyXeURTftDMBr9AAFbwJk!/ |