1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVBbT4MwFP4r9YFH6YE5oo9kGrILY3tYgn0xFUpXhZa1HfHnW4iJOjJDfOq5fOe7FBOcYyJpJzi1Qklau_6ZRC-b-3UUrBLYJln2CPtkFy7vwkUIGeAVJr8A0f4J4u1hmaTxOgCAniHU6SLlmLTUHm-FrBTOi1r7XFSj8xG_OxdvpxOJMSmUtOzD4lw2XLUGDb20Hgj3avll-aJ1qKatBZUFQ1SWqFZcGCsKg3ojuhlgV0z-g-jvPEkwKU-pGtZTu0qrFpmjaK84_N5fCGe7Q-CEH2ZhtFnNAOaThK2mJfsR1IOzb3zEVef-oXGQIbmx1DKkGT_XQ2jjwWh0xe8kOpyPR-07eZ3X3aZK7Xwo4vjmE6EpPxo!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVBdb4MgFP0r7MHHlaudZns03WL6YW0fmjheFmaRsilQoGY_f8wsWVZj4xP3HO75AExwiYmkneDUCSVp4_ErSd42j-skXGWwzYriGfbZLlo-RIsICsArTP4tJPsXSLeHZZan6xAAfhwiky9yjomm7nQvZK1wWTVmxkU9kA_8vVx8nM8kxaRS0rEvh0vZcqUt6rF0AQh_Gvlb2UPHWlQ11FpRi6qnkTaKG9qOtLmluN0wCyc1PKqWWScqPxmlkT0JPVLl7_4quNgdQh_8NI-SzWoOEE8KdoYemYetbgSVFQvgMrMzxFXnf6z1K4jKI7KOOoYM45emf7wNYECN9J1kh8shpT_Je9x0mzp3cT-k6d03X8XixA!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVBLU8IwEP4r8cARsi3S0WMHnQoUCgfGmosT2jRE2yQkAR-_3thxxtEOHU7Zb3e_xwYTnGMi6Ulw6oSStPb4iUTP6c0iCuYJrJIsu4NNsg5n1-E0hAzwHJM_C9HmHuLVdpYs40UAAN8KoVlOlxwTTd1-KGSlcF7UZsRF1aF39D1dvBwOJMakUNKxd4dz2XClLWqxdAMQ_jXyJ7KHjjWoqKm1ohJF20baKG5o0zs8E7WX0Tfsvy0JLrqtVA2zThS-Mkojuxf6TM7f-T_jbL0NvPHtOIzS-RhgcpGxM7RkHja6FlQWbADHkR0hrk7-rxu_gqgskXXUMWQYP9bt8XYAndaZvBfJ4bzb0q9kN6lP6cNnyh6HZPfxFl99AQNTTmw!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBdT4MwFIb_Sr3gUnpgQvSSTEPGYGwXS1hvTIXCqtCytiP-fCsx8YNguOr5fN-nBxNcYCLowBtquBS0tfmJhM_p_Tb0khh2cZ4_wiHe-5s7f-1DDjjB5NdAeHiCaHfcxFm09QDgU8FX2TprMOmpOd9yUUtclK1yG15P1if6dp2_Xi4kwqSUwrB3gwvRNbLXaMyFcYDbV4kvZAcGJiqpbLvrW05FyWYYpnP_08TeIppKdkwbXtpIyR7pM-9nAL77f4zz_dGzxg8rP0yTFUCwyNgoWrEf33Hg6moXNXKw1-nsCKKiQtpQw5BizbUdL6YdmJRmeBfJ4WJa6t_IS9AOaZ2ZYAyi6OYD_fEjIQ!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVBNc4IwFPwr9MBR8sDKtEfGdqgIogenNJdOhBjTQhJDpB-_vqnTmY5FOp6St2_f7s4ijAqEBek4I4ZLQWo7P-HwOb2Zh34SwyLO8ztYxctgdh1MA8gBJQifEMLVPUSL9SzOorkPAN8Kgc6mGUNYEbMbcbGVqChr7TG-7Z339O05f9nvcYRwKYWh7wYVomFStc5xFsYFbl8tfiK70FFRSW3Xjao5ESU9Aw3EOsPrQ_9njv2LMleyoa3hpf1pqZx2x9VApt_9H-N8ufat8e04CNNkDDC5yNhoUtGTcg5e6zlMdrbDxlIcIiqnNcRQR1N2qI-9ti70oIG8F8mhog-pV7yZ1F368JnSxxHefLxFV18ZZO5v/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBU8IwEIX_Sjz0CNkW6eixg04FCoUDY83FCW0o0TYJSSjqrzcyzDjYqdNTsm933_tmMcEZJoI2vKSWS0ErV7-Q8DW5m4f-LIZlnKYPsI5XwfQ2mASQAp5hcjUQrh8hWm6m8SKa-wDw4xDoxWRRYqKo3Q-42Emc5ZUelnzXWm_5u3X-djiQCJNcCss-LM5EXUpl0LkW1gPuXi0uyB40TBRSu3atKk5FzjwQ7IQu8gAZZo8K7aSuO-BaBi6yw-B__tjvxV_ImhnLc_fTUiGz56qD7Lf_JzhdbXwXfD8KwmQ2Ahj3CraaFuzqUMehGaJSNu6etRtBVBTIWGoZ0qw8VucbGw9aUgdvLzuctSX1TrbjqkmevhL2PCDbz1N08w0Nn8vZ/ |
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/jVFNT8MwDP0r4dDjFrdlVTmWgap9djtMlFxQaLMu0CZZkhX494RpEhpVUU-x_ez3nmNMcI6JoC2vqOVS0NrlzyR6WcaLyJ-nsE6z7AG26SaY3QbTADLAc0yuGqLtIyTr3SxdJQsfAH4YAr2aripMFLWHERd7ifOi1uOK7zvjHX43zt-OR5JgUkhh2afFuWgqqQw658J6wN2rxcWyBy0TpdQOblTNqSiYB4J9oEt5hAyzJ4X2Uje9QI_rDrPz0kfQB_y_ceoP2riUDTOWFy7SUiFz4KrH8i_-Rzjb7HwnfBcG0XIeAkwGCVtNS3b1taexGaNKtu4CjWtBVJTIWGoZ0qw61eerGA86pR6_g-hw3i2pd_I6qdvlffwV1m3zFJvk5hsXnhLf/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDLbsIwEPwV95AjeBNK1B4jWqVAIHComvpSmcQYF8cOtkkfX18XVapoRJWTvbO7M7ODCS4wUbQVnDqhFZW-fibxS3Yzj8NZCss0z-9gna6i6XU0iSAHPMPkbCBe30OyfJymi2QeAsA3Q2QWkwXHpKFuNxBqq3FRSjPkYttZ7_D7dfF6OJAEk1Irx94dLlTNdWPRqVYuAOFfo34sB9AyVWnj23UjBVUlC6BmptxRVQnLkBPlnjmhOPIAknTDpC8u-Oxw4aIH1_9XpWGvqypdM-sF_M_oBtmdaC6Y_O3_Ec5Xj6EXvh1FcTYbAYx7CTtDK3YW33Foh4jr1qdc-5HTsdZRx5Bh_ChPydsAOtAFv73ocNGFmj3ZjGWbPXxm7GlANh9vydUX6a_Yyg!!/ |
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/jVHLbsIwEPwV95Bj8SaUiB5TWkU8AwfU1JfKJMa4OHawTdT-fV2EVNEoVU72zs7O7AMTnGOiaCM4dUIrKn38RuL3xXgeh7MUVmmWPcMmXUfTh2gSQQZ4hskNId68QLLaTtNlMg8B4EchMsvJkmNSU3e4F2qvcV5IM-Bi3ypv6fty8XE6kQSTQivHPh3OVcV1bdElVi4A4V-jri0H0DBVauPTVS0FVQULoGKmOFBVCsuQE8WROaE48gCSdMekD_pwOmZp-eG8j1YPzv_bScNe2yl1xaw38D-ja2QPou4Y5Df_xzhbb0Nv_DiM4sVsCDDqZewMLdnNGc4DO0BcN_5aladchrWOOoYM42d5uaANoAV19NtLDudtqD6S3Ug2i6fx11A21evYJnffqQ7otA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNU8IwEP0r8dCjZFukg8eKTofPwoGx5uKENoRImpQkdPTfGxlGBztVTtm3H--9zWKCc0wUbQSnTmhFpccvJH6dDadxOElhkWbZI6zSZTS-i0YRZIAnmFw0xKsnSBbrcTpPpiEAfDFEZj6ac0xq6na3Qm01zgtpelxsW-Mtfj8u3g4HkmBSaOXYu8O5qriuLTph5QIQ_jXqbDmAhqlSG1-uaimoKlgAFTPFjqpSWIacKPbMCcWRTyBJN0x6EMD2aL4RooXrcN5ix_n_7Dhvsf-9eRpetXmpK2a9pI-MrpHdibrD9k_9l3C2XIde-L4fxbNJH2BwlbAztGQXX3zs2R7iuvGXqHzLaX3rqGPIMH6Up-vYAFqpDr9X0eG8nar3ZDOQzexh-NGXTfU8tMnNJ5UeGCw!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVBNT8IwGP4r9bAj9N2QRY8LmgkMBgfi7MWUrZTK1pa2zI9fbyUmBheUU_t-PV-Y4AITSVvBqRNK0trXTyR-zm6mcThJYZ7m-R0s00U0vo5GEeSAJ5icLMTLe0jmq3E6S6YhAHwhRGY2mnFMNHXbnpAbhYuyNn0uNp3zDr4_Fy_7PUkwKZV07M3hQjZcaYuOtXQBCP8a-S05gJbJShk_bnQtqCxZAA0z5ZbKSliGNC13QnLED6JitZDMntHYwcHFPzh_u0nDi9xUqmHWidL_jNLIboU-I_Bn_os4X6xCT3w7iOJsMgAYXkTsDK3YSWyHvu0jrlqfbuNXkHeOrKOOIcP4oT4mbgPotM7ovQgOF92W3pH1sG6zh4-MPfbI-v01ufoErcFS_A!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFNT8MwDP0r4bAjS9qxahzLQNU-ux0mSi4otFlmliZZklXw7wkTEhpV2U6J_ez37GdMcYGpYg0I5kErJkP8QpPX-WiWRNOMLLM8fyTrbBVP7uJxTHKCp5ieFSTrJ5IuN5Nskc4iQsg3Q2wX44XA1DC_uwW11bgope0L2LbaW_yhHd4PB5piWmrl-YfHhaqFNg6dYuV7BMJr1c_IPdJwVWkb4NpIYKrkPVJzW-6YqsBxZFi5ByWQOELFJSjuLuEdO7R0cHGJ5wL-vxtZdJUbla6581CGn9UGuR2YjgV-8T_C-WoTBeH7QZzMpwNChlcJe8sqfmb7se_6SOgmXKcOJShsjpxnniPLxVGeLhbcb6U65r2KDhftlNnTt6Fs5g-jz4Fs6ueRS2--ADvZBk8!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVBbb4IwFP4r3QOP2gNOsj0StzARRR_MWF-WCrV2gxbayi6_ftUsWRzR-NRz6flumOAcE0k7wakVStLK9S8kfE3vZqGfxLCIs-wBVvEymN4GkwAywAkmJx_C1SNEi_U0nkczHwAOCIGeT-Yck4ba3UDIrcJ5UekhF9veeQ_fnYu3tiURJoWSln1anMuaq8agYy-tB8K9Wv5K9qBjslTareumElQWzAPOJNO0QgXVVkmkWbsXmtXu2pwR2APB-SWQyz5i_yofpaqZsaJwlVYNMjvRnFH3t_9HnC3XviO-HwVhmowAxlcRW01LdhLYfmiGiKvO5XowiKgskbHUMmeb76tj1saD3uiM3qvgcN4fNe9kM6669Ok7Zc8Dsvn6iG5-AO7MzNo!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLbsIwEPwV98Cx8SaUiB5TWkWER-CAmvpSuYkxbh072CZq_74GIVU0IuJk7453ZnaMCS4wUbQVnDqhFZW-fiPx-3w8i8MshWWa58-wTlfR9CGaRJADzjC5eBCvXyBZbqbpIpmFAHBkiMxisuCYNNTt7oXaalyU0gRcbDvjHX4_Lj73e5JgUmrl2LfDhaq5biw61coNQPjTqLPlAbRMVdp4uG6koKpkA-BMMUMlKqlxWiHD9gdhWO2nbS94xX1HARe9JH1gfwJpeFMCla6ZdaL0N6MbZHeiuWL9D_8nnK82oRd-HEbxPBsCjG4SdoZW7CLqQ2ADxHXrf-S4IKKqQtZRx_za_CBPv-RD77Su-L2JDhfdVvNFPkaynT-Nf4ayrV_HNrn7BbFrfmY!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVHNT8IwFP9X6mFH6NuQRY8LmgkMBgfi7MWUrZTq1o62m-Jfb0ETgwsGT-37-n28hwnOMJG0FZxaoSQtXfxEwufkZhr6kxjmcZrewTJeBOPrYBRACniCyUlDuLyHaL4ax7No6gPAASHQs9GMY1JTu-0JuVE4y0vd52LTGe_gu3HxstuRCJNcScveLc5kxVVt0DGW1gPhXi2_JXvQMlko7cpVXQoqc-bBoVXIRkiOeEM1lXaPjKWWVQ4A9VBOzbZimqFaq6LJrTkjuwPtnPwb-m_PsX-R50JVzFiRu59WNTJbUZ_R_FP_RZwuVr4jvh0EYTIZAAwvIraaFuxkuU3f9BFXrbvB0TOVxdcGkGa8KY93MR50Umf0XgSHs26qfiXrYdkmDx8Je-yR9f4tuvoEJLH91A!!/ |
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/nVFNU8IwEP0r8cARkhbp4LGi0-GzcGCsuTixDSHabkKSduTfG9AZBzs44CnZj_d23z5McYYpsEYK5qQCVvr4mUYvs-E0CiYJWSRp-kBWyTIc34ajkKQETzA9aYhWjyRerMfJPJ4GhJADQ2jmo7nAVDO37UrYKJzlpekJuWnBW_weLt92Oxpjmitw_MPhDCqhtEXHGFyHSP8a-F65QxoOhTK-XOlSMsh5hxxaJdQSBBI1MwzcHlnHHK88AeqinNltxQ1H2qiizp39B-SM0tY2Xvz11NdD_r5sElx02UJV3DqZ-59RGtmt1Gdk_tR_DU6X68APvuuH0WzSJ2Rw0WBnWMFPLKx7toeEarzTR80Miq8LIMNFXR7d97a1Umf2vYgOZ-2Ufqevg7KZ3Q_3_bKpnoY2vvkEqsf0MA!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFNT8IwGP4r9bAj9N2QRY8LmgkMBgfi7MWUrZTq1o62m-Kvt6CJwQWDp76fz8dbTHCGiaSt4NQKJWnp8icSPic309CfxDCP0_QOlvEiGF8HowBSwBNMTgbC5T1E89U4nkVTHwAOCIGejWYck5rabU_IjcJZXuo-F5vOegffrYuX3Y5EmORKWvZucSYrrmqDjrm0Hgj3avkt2YOWyUJp167qUlCZMw8Oo0I2QnLEG6qptHtkLLWscgCohzaNRrVWRZNbc0ZxB9WZ-A_q305j_yKnhaqYsSJ3kVY1MltRn5H70_9FnC5WviO-HQRhMhkADC8itpoW7OSkTd_0EVetu_zRLpXFl3mkGW_K428YDzqlM3ovgsNZt1S_kvWwbJOHj4Q99sh6_xZdfQJRXdmC/ |
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/lVFNb8IwDP0r2YEjJC2jYseOTRWfhQNal8uUtSFka52QpNX49wswaWIVE5wS28_Pfn6Y4gxTYI0UzEkFrPTxK43eZsNpFEwSskjS9ImskmU4vg9HIUkJnmB6BohWzyRerMfJPJ4GhJADQ2jmo7nAVDO37UrYKJzlpekJuWm1t_h9u_zY7WiMaa7A8S-HM6iE0hYdY3AdIv1r4GflDmk4FMr4cqVLySDnHXKASqglCCRqZhi4PbKOOV55AtRFm9ogbVRR587ehr6gr7WDl3wT603o_6-YBFddsVAVt07m_meURnYr9QVxv_U_g9PlOvCDH_phNJv0CRlcNdgZVvAzu-qe7SGhGu_qUS6D4iQeGS7q8ui096mVurDvVXQ4a6f0J30flM3scbjvl031MrTx3TfcVnzU/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDBbsIwEER_xT1wDN6EErXHiFYpkBA4oKa-VCYxwW1iG9uktF9fgyohiKg42Tu7O_O0mOAcE0FbXlHLpaC1q99I-J48TEN_EsMszrInWMTzYHwfjALIAE8wORsIF88QzZbjOI2mPgAcHAKdjtIKE0XtxuNiLXFe1Lpf8XVnvePv1vnHdksiTAopLNtbnIumksqgYy1sD7h7tfhD7kHLRCm1azeq5lQU7CTVlDcGeYjtldTWXIHrGJykS4P_-WP_Jv5SNsxYXriflgqZDVdXyE79i-BsvvRd8OMgCJPJAGB4U7DVtGRnh9r1TR9VsnX3bNwIoqJExlLLkGbVrj7e2PSgI13hvckO511JfZLVsG6Tl5-EvXpk9f0V3f0C03E1Fw!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHBboMwDP2V7NBjSaArYkfWTagUSnuoxnKZMkhptpCkSYq6v19WTao6xMQp8Xv287MNMSwhFqRjDbFMCsJd_IrDtyxahX6aoHVSFE9om2yC5X2wCFCBYArxTUK4fUbxerdM8njlI4R-FAKdL_IGYkXsYcrEXsKy4tpr2L5X3tN35ezjeMQxxJUUlp4tLEXbSGXAJRZ2gph7tfi1PEEdFbXUjm4VZ0RU9ApxwloDpoCeldTWDBIDrnvKV6gnMET8P3Hij5q4li01llXup6UC5sDUgOUr_6dxsdn5rvHDLAizdIbQfFRjq0lNb1Z78owHGtm5C7QuBRBRA2OJpUDT5sQvV3GL7kEDfkfJwbIPqU_8Pudd9hh9zXjXvkQmvvsG98R9Lw!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVDLboMwEPwV95Bj8UIa1B5RWqEQCMkhEvGlcnk4bsF2sEH9_DqoUtVQKk7eXc_OzA4mOMNE0J4zargUtLb9ifiv8ePWd6MQdmGaPsMh3HubB2_tQQo4wuQXwD-8QLA7bsIk2LoAcGXw2mSdMEwUNed7LiqJs7xuHcar0fqI367z98uFBJjkUpjy0-BMNEwqjYZemAVw-7bi2_IC9JkrxQVDhcy7xiL0hIk_gP_7Cd1ZfgrZlNrw3FatVOgqM-Hg5_9GON0fXSv8tPT8OFoCrGYJm5YWpW0bVXMq8nIBnaMdxGRv87keiKgokDbUlKgtWVcPmWkb2e1owu8sOhvsaKQ-yNuq7uMqMauhCIK7LzLExjY!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVBNc4IwFPwr6cGj5oGVaY-M7VAVRA-ONJdOhBjTQhIh0I9f3-B0plORjqfkbfbtbhYTnGAiaSM4NUJJmtv5mXgv4d3Cc-YBLIM4foB1sHJnt-7UhRjwHJM_BG_9CP5yMwsif-EAQKvgltE04phoag5DIfcKJ2lejrjYd9Y7-nZdvB6PxMckVdKwD4MTWXClK3SapRmAsGcpfyIPoDoIrYXkKFNpXVhGdQnrCXaJeAH7P3fgXJU7UwWrjEjtrVQatTY9qX7fz4zj1caxxvdj1wvnY4DJVcampBmzY6FzQWXKBlCPqhHiqrE9th9EVGaoMtQwVDJe56du2xrPoZ68V8nZYjuQfiO7Sd6ET18h2w7J7vPdv_kG1eQ6FA!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVBNT8IwGP4r9cAR-m7IoscFzQQGg4Nx9mJKV0pla8ta5sevtyMmRpcZTu379XxhgnNMFG2koE5qRUtfP5PoJb1ZRME8gVWSZXewSdbh7DqchpABnmPyayHa3EO8epwly3gRAECLENbL6VJgYqjbD6XaaZyzsh4Jueucd_D9uXw9HkmMCdPK8XeHc1UJbSw618oNQPq3Vt-SB2D30hipBCo0O1V-w7YrjZaMI6oKZCg7tONSWtcjrwuB816I_z0kwUUeCl1x6yTzv1ob1Aro0fYz_0OcrR8DT3w7DqN0PgaYXETsalpwX1amlFQxPoDTyI6Q0I3PtLV-NmwddRzVXJzKc84-0k6rR-9FcD7yTsscyHZSNunDZ8qfhmT78RZffQEMchZK/ |
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/jVFNT8MwDP0r4bAji9uxahzLQNU-ux0mSi4opFkWliZZk1Xw70knJARV0U6x_ezn5zxMcIGJpo0U1EujqQr5C0lel5NFEs0zWGd5_gjbbBPP7uJpDDngOSa_GpLtE6Tr3SxbpYsIAFqGuF5NVwITS_3hVuq9wQVT9VDIfWe8wx_G5fvpRFJMmNGef3hc6EoY69Al134AMry1_pY8AHeQ1kotUGnYuQodrm1pjGQcUV0iS9mxhZV0vh_pEd4lx0U_RS_y_91ZdNXdpam485KFqDYWtdJ6VP_gfxbnm10UFt-P4mQ5HwGMr1rsa1rykFZWSaoZH8B56IZImCb40H7K5WDnqeeo5uKsLt4EGzqlHr1X0QUzOiV7JG9j1SwfJp8j1VTPE5fefAHDzKES/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVFdT8IwFP0r9YFEH6B3QxZ9XNBMYDB4IM6-mLJ1pbq1pSug_no7JDG6YPCp9_Pcc04xwSkmku4Ep1YoSUuXP5HgOb6ZBN44glmUJHewiOb-6Nof-pAAHmPyYyBY3EM4W46iaTjxAKBB8M10OOWYaGrXXSELhdOsND0uitZ6C9-ti5fNhoSYZEpa9mZxKiuudI0OubQdEO418ki5A_VaaC0kR7nKtpWbqI8jokKFUnbPqEENDVMddlDOspKar_hSFOLqBOk2ME7_Cfy33sg7S2-uKlZbkbnIKI0aWicYf_d_HU7mS88dvu37QTzuAwzOOmwNzZlLK10KKjPWgW2v7iGuds7_xhBEZY5qSy1DhvFteZDu7G-VTvA9C859RKukX8lqUO7ih4-YPXbJ6n0fXnwCmsd2nA!!/ |
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/lVHLTsMwEPwVc6gEB2onpVE5hoKiPtMeKoIvyCSOa4gftd0Af48TKiGIitqTd9ezszO7EMMMYklqzojjSpLK5084ep6PZlEwTdAySdN7tE5W4eQmHIcoRXAK8S9AtH5A8XIzSRbxLEAINQyhWYwXDGJN3Paay1LBLK9Mn_Gy097h9-38dbfDMcS5ko5-OJhJwZS2oM2l6yHuXyMPknvIbrnWXDJQqHwvPMIeIFyAUin3TokBjQwj2h5Q0Lwi5ju-5CW_Ohd_xGRXCMzOJT4T__8-k-CkfRZKUOt47iOjNGhsHHH48_9ncLraBH7w7SCM5tMBQsOTBjtDCupToStOZE57aN-3fcBU7e_bLBAQWQDriKPAULavWuv-vJ3SEb0n0fnDdUr6Db8Mq3p-N_ocVLV4HNn44gs26H0S/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVBNT8IwGP4r9bBED9B3QxY9LmgmMJgciLMXU7pRqltb1g7RX29HTIwumJ3a9-v5wgRnmEh6EJxaoSQtXf1MwpfkZh76sxiWcZrewSp-DKbXwSSAFPAMk18L4eoeouV6Gi-iuQ8ALUJQLyYLjommdjcQcqtwxsp6yMW2c97Bd-fidb8nESZMSVscLc5kxZU26FRL64Fwby2_JXtgdkJrITnKFWsqt2E8sOooGDLNxlgqWXG6rVWJKLPo0hpGr84I7YLhrAfY_75iv5evXFWFsYK5X600aqWcUfkz_0OcPq59R3w7CsJkNgIY9yK2Nc1bW5UuRevQg2Zohoirg8u5DQFRmSPn3haoLnhTnrJ3MXdaZ_T2gnPhd1r6jWzG5SF5-EyKpwHZfLxHF1_sVvm5/ |
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/jVFdT8MgFP0r-NBEHxy0c818rNM0--z2sFh5MYx2DKXAgDbz30uXJUabmT4Bl3PPueceiGEOsSQNZ8RxJYnw7zccvy_G8zicpWiVZtkz2qTraPoQTSKUITiD-Bcg3rygZLWdpstkHiKEWobILCdLBrEm7nDP5V7BnAozYHzfae_w-3b-cTziBGKqpCtPDuayYkpbcH5LFyDuTyMvIwfIHrjWXDJQKFpXHmED5NSJU2DrnXVE0vLca5QAhDpw6ywld30wV8x0BWHeh6wH5v_9pGGv_RSqKq3j1N-M0qAd94qTn_8_wtl6G3rhx2EUL2ZDhEa9hJ0hRWur0oK3DgNUD-wAMNX4vNpFASIL4N27EpiS1eKcoY-rU7oyby86H1CnpD_xbiSaxdP4ayia6nVsk5tvHm9U_g!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFdT8IwFP0r9WGJPkDvhiz6uKCZwGDwQJx9MaXrSnVrR1fw49fbEROjC2ZP7bkf5557LiY4w0TRoxTUSq1o6fATCZ-Tm3noz2JYxml6B-t4FUyvg0kAKeAZJr8KwvU9RMvNNF5Ecx8AWobALCYLgUlN7W4gVaFxxkozFLLotHf4Xbt82e9JhAnTyvJ3izNVCV036ISV9UC616hvyR40O1nXUgmUa3aoXEXjgeCKG1oixo2VhWTUcqSLlqLQppL2A10Kxq7OqO0y4qwv4_8bxn6vDXNd8cZK5n5G16jVc0bqT_7P4HS18d3g21EQJrMRwLjXYGtozh2s6lJSxbgHh2EzREIfneOtE4iqHDW23d5wcShPV3CGd0Jn9PaicxfohOpXsh2Xx-ThM-GPA7L9eIsuvgCyodtQ/ |
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/jVHLTsMwEPwVc4gEB2onpVE4hoKiPtMeKoIvyDiOa0hs13Yj-vc4FRKCqCgne3dnZ3Z3IIYFxJK0ghMnlCS1j19w_LpMFnE4z9A6y_NHtM020ewumkYoR3AO8S9AvH1C6Xo3y1bpIkQIdQyRWU1XHGJN3P5WyErBgtZmxEXVa-_x-3bxfjjgFGKqpGOfDhay4UpbcI6lC5Dwr5HfIwfI7oXWQnJQKnpsPMIGiDPJDKkBZcaJSlDiGFBVR1Ep0wh3Atec0pvBwAtr9aVhMZhxKPD_m2XhoJuVqmHWCep_RmnQDX5hp5_6H-F8swu98P04ipfzMUKTQcLOkJL5sNG1IJKyAB1HdgS4ar2H3ckAkSWwrtveMH6sz756C3upC_MOovNW9VL6A79N6nb5kJzGdds8Jza9-gJ12lYT/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVBBTsMwEPyKOeRIvElpBMeooKhp0rSHSqkvyDhOakhs13Yr-D1uhYQgFPXknfHszGgxwTUmkh5FR51QkvYeb0nyXNwvkijPYJlV1SOss1U8v4tnMVSAc0x-CJL1E6TLzTwr00UEACeH2JSzssNEU7e7FbJVuGa9CTvRjtZH_n5dvO73JMWEKen4u8O1HDqlLTpj6QIQ_jXyq3IALWVOmQ8kpNWcnVh7ocVfyv8bZdFVjRo1cOsE85NRGtmd0BcqfP__Cq5Wm8gHP0zipMgnANOrgp2hDfdw0L2gkvEADqENUaeO_kKDlyAqG2QddRwZ3h3689VsACPqQt-r7HA9pvQbeZn2x6It3fQ8pOnNJ29YeMo!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVDBUsIwFPyVeOAIeS3S0WMHnQoUCgeGmosT2rRE2yQkAcWvNzjMOFrq9JTsvn27Ow8TnGIi6JGX1HIpaOXwMwle4rtZ4E0jWERJ8gCraOlPbv2xDwngKSa_BMHqEcLFehLNw5kHAGcHX8_H8xITRe2uz0UhcZpVelDyorHe8Hfr_HW_JyEmmRSWfVicirqUyqBvLGwPuHu1uFTuQUEzK_UJcWEUy86suUq2VLuqvEb-3z3yOnXPZc2M5Zn7aamQ2XHV0utn_ic4Wa49F3w_9IN4OgQYdQq2mubMwVpVnIqM9eAwMANUyqO7Ze0kiIocGUstQ5qVh4peLtmgWvp2ssNpk1JvZDuqjvHTZ8w2fbI9vYc3X3rgYik!/ |
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/nVHBUsIwEP2VeOiMHkrSIh09dtCpQKFwYKy5OCGEEG2TkAQUv96gzDha6zCekn27-97bXYhhCbEkO8GJE0qSyscPOHnMr0ZJNMzQJCuKGzTLpvHgMu7HqEBwCPG3gmR2i9LJfJCN01GEEDowxGbcH3OINXHrUMiVgiWtTIeLVaO9we_bxdNmg1OIqZKOvTpYyporbcFHLF2AhH-NPFoO0IpQp8weCGk1owfUBohurVO1BSFwhiwZ0MQ4yYxdCw0IJ77WAc9ilBG2Buc0dN7tRYv7XxT8SP9T-HsDWXTSBpaqZtYJ6n9GaXDQbLH-lf8hXEznkRe-7sZJPuwi1DtJ-HNUqmpdCSIpC9C2YzuAq52_SO1LAJFLYB1xDBjGtxU53qMBtfg9iQ6WTUg_40Wv2uV3bzm7D_Fi_5KevQPj64X5/ |
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/nVJbT8IwFP4r9WGJPkC7IQs-TjQL18EDcfbF1FJKdb3QlkX-vQVJjE4M4ak9l-9yTgsxLCFWpBaceKEVqUL8jNOXcW-UxsMcTfOieEDzfJYMbpN-ggoEhxD_aEjnjyibLgb5JBvFCKE9Q2In_QmH2BC_bgm10rCklW1zsWrAG_wBLt42G5xBTLXy7MPDUkmujQOHWPkIiXBadbQcoRWhXtsdEMoZRvdZFyG6dV5LB1rAW7JkwBDrFbNuLQwgnIReDwKL1VY4Ca5pywe3N5fiTkz9h7OwigsVLsT9v_E8PmvjSy2Z84KGm9UG7DVPjPxd_yVczBZxEL7rJOl42EGoe5bw16hUS1MJoiiL0Lbt2oDrOvwAGVoAUUvgPPEMWMa3FTm-fyN1wu9ZdLBspsw7fu1W9fi-t-tUtXzquezqE9A5KAY!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY_NboMwEIRfxT1wLF5IQe0RpRUKgZAcIlFfKpcfxy3YxHZQH78uqlQliIqTd9azs99iggtMBB04o4ZLQVurX0n4lj5uQy-JYRfn-TMc4r2_efDXPuSAE0yuDOHhBaLdcRNn0dYDgJ8EX2XrjGHSU3O656KRuChb5TLeTMYn-Xacf5zPJMKklMLUXwYXomOy12jUwjjA7avEL_KNHF20NHoGZMb8P1fsLeKqZFdrw0tbKdkjfeL9DMXf_83ifH_07OKnlR-myQogWLTYKFrVVnZ9y6koawcurnYRk4O9tbMWREWFtKGmRqpml3a8Xzswac3wLorDxbTVf5L3oB3SJjPBWETR3Tf925zu/ |