1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDNboMwEIRfxTnkWGxIQe0RpRUKgZAcIlFfIhccx62xHeygPn4NqtT8NBW3HXn8zc5CDEuIJek4I5YrSYTTbzjaZU_LyE8TtEqK4gVtknWweAzmASoQTCG-MESbVxSvtoskj5c-QqgnBG0-zxnEmtjDA5d7BUuhmNoJYmxFhPC0ZDegm6S_QVxa2sqfdUGlGi04kRUFRNbApXBjeWVAb26bwdaD-MfxiGOIK-W-f1lYyoYpbcCgpZ2iC-yVHJfyf5_EH7VGrRrao93UKg3Mges7d_h9vwou1lvfBT_PgihLZwiFdwAnz3iAqc71bFz20MxYYiloKTuJoZQZtbRtSU3PjjRF49j6E7-Hosv2uQ2HIZ5MvgHdSQh7/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jY9Rb8IgFIX_Cj74uELr2myPjVsaa2v1wcTxYlhLkY0CAjb7-cNmyeKcpk_3nsD9zjkQwx3EkvScEceVJMLrN5zsi6dlEuYZWmVV9YI22TpaPEbzCFUI5hBffEg2ryhdbRdZmS5DhNCZEJlyXjKINXGHBy5bBXdCMbUXxLqaCBFoya5AV07_g7ijHag9yfKW10NsoI1ihnTnC_5xPOIU4lpJR78c3MmOKW3BoKWbIu6nkT91vbyDu58wC0f5Naqj1vHab0ZpYA9c32j2-_7HuFpvQ2_8PIuSIp8hFN8AnAIbAKZ636_z3oDIBlhHHAWGspMYytlRoZ0hDfWy04ITWdMpGsfWn_g9Fn3Rli4elnQy-QZfPQQm/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZBRb8IgFIX_Cnvw0ULb2WyPjVsaa2v1wUx5MVgRcRQQ0M39-qFZsmyu0yc4OTffuedCDGcQS3LgjDiuJBFez3GyKB6GSZhnaJRV1ROaZONocB_1I1QhmEP8YyCZPKN0NB1kZToMEUInQmTKfskg1sRtulyuFZwJxdRCEOtqIkSgJbsAXST9DeKONqD2JMvXvD6vDbRRzJDmignnfLvb4RTiWklH3x2cyYYpbcFZS9dB3L9Gft3Cy3bcv-aVbll40zIr1VDreO1_RmlgN1y33OTb_xVcjaehD36Mo6TIY4R6LYB9YAPA1MGXb3w2IHIFrCOOAkPZXpzL2ZuWdoasqJeNFpzImnbQbWz9ipc9sT3GHwV96eLl8S29-wQqRp6s/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRb4IwEMe_Sn3gcfTASbZH4hYiguiDCeuL6aDWbqWttJJ9_CFZMjfm4lPvcpff7_7FBJeYKNoJTp3Qisq-fyHRLntYRkGawCopiifYJOtwcR_OQygAp5j8WIg2zxCvtoskj5cBAJwJYZvPc46Joe5wJ9Re41JqrneSWldRKX2j-Ag0Mv0N6piqdYsq3RgpqKrYeU-8HY8kxqTSyrEPh0vVcG0sGnrlPBD926qvkB6MIf9fkwQ3WWrdMOtE1VetNsgehLmS4nv-S1yst0EvfpyGUZZOAWZXACff-ojrrk_V9G5EVY2so46hlvGTHJLam452La3ZxVd4cBvbvJPXmeyyfe5mQxFPJp9l1NYW/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBb4IwFMe_SnfwKC0wyXYkbiEiiB7MsBdToat1pa20srlPP2aWLA7MOLXvveb3e_9CDHOIJWk4I5YrSURbb3CwTR7mgRtHaBFl2RNaRUtvdu9NPZQhGEN89SBYPaNwsZ5FaTh3EULfBK9OpymDWBO7H3P5qmAuFFNbQYwtiBCOlqwD6pj6QQ2VpapBoSotOJEF7W3BDT8cjziEuFDS0g8Lc1kxpQ241NKOEG_PWv7kHqEOpKf1z86RO0hcqooay4v2VisNzJ7rG1l_53_E2XLttuJH3wuS2EdocgNwcowDmGraoFXrBkSWwFhiKagpO4lLeDNoaVuTkl79zjC2fsO7iTic_c-Evozx7vwe3n0B5Mi8DQ!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBNbwIhEIb_Cj14XJld66Y9bmyz8XP1YGq5GNxFxLKAgFr764vGpLHWxhMMTJ5n3sEEzzBRdCc49UIrKkP9TtL54Kmfxr0cRnlRvMAkHyfdx6STQAG4h8lFQzp5hWw07ebDrB8DwJGQ2GFnyDEx1K8ioZYaz6Tmei6p8yWVsmkUvwJdmf4G7ZiqtEWlro0UVJUMzxTbo_NzhBzzW4OW2tZHgFhvNiTDpNTKs08femuujUOnWvkGiHBadU7fgCt6A27R_58_j-_SV7pmzosy3Kw2yK2EuZH75_-XuBhP4yB-biXpoNcCaN8AbJuuibjehbh1cCOqKuQ89QxZxrfytAJ319De0opd7Og-tvkgi7ZcH1pfA_YWkcVhnz18AzsP3oA!/ |
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/jZBPU8IwEMW_SjxwhGyLdOqxg06Hv4WDI-TCxDaEaJqEJFT99kaGGQexyml383Z-b_MwwStMFG0Ep15oRWWY1yTZTNNJEo1zmOdFcQ_LfBGPbuNhDAXgMSZnC8nyAbL54yifZZMIAL4IsZ0NZxwTQ_2uK9RW45XUXG8kdb6kUvaM4hegC6ffQQ1Tlbao1LWRgqqS4ZVib-j03EWO-YNBW23rPwS8Fi_7PckwKbXy7N2H3Zpr49BxVr4DIlSrTrF04MK2Ay30VuGfH-fRVXdVumbOizJ0VhvkdsK0JPWt_zAuFo9RML7rx8l03AcYtAAOPddDXDchhzp4I6oq5Dz1DFnGD_KYjbvqaG9pxc7Cu45tXsnzQPLUpx992dRPqctuPgHqx4Cd/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBfb8IgFMW_CnvwUbmts9keG7c0_q0-mHW8GGwZohQQ0M19-qFZsjjn0ic4F3J-9xxMcIGJogfBqRdaURn0K0mW44dREg0zmGZ5_gTzbBYP7uN-DDngISYXH5L5M6TTxSCbpKMIAE4OsZ30JxwTQ_26LdSbxoXUXC8ldb6kUnaM4ldGV6S_jQ5MVdqiUtdGCqpKhoua2XJNVSUcQ16UW-aF4igMkKQrJoM4eYnNbkdSTEqtPPvwuFA118ahs1a-BSKcVn0X0YIrUAsagP5PlUWNNql0zVwAhJvVBrm1MDfa-Hn_Bc5niyiAH7txMh52AXo3DPYd10FcH0LyOrDPYZynniHL-F6e23CNlvaWVuyirmbeZktWPbk5dj_H7KVNVsf39O4LkxxYPg!!/ |
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/jZBfb8IgFMW_CnvwcXJbZ9M9Nm5p_Ft9MKu8GGwZMikgYLN9-zGzZHFusU9wLyfnHH6Y4BITRVvBqRdaURnmDUm2s3SaRJMcFnlRPMEqX8bjh3gUQwF4gsmFIFk9Q7ZYj_N5No0A4MshtvPRnGNiqN_fC_WqcSk111tJna-olH2j-JXRVdLfRi1Ttbao0o2RgqqK4bJhttpTVQvHkBfVgXmhOAoLJOmOyTB00-CNeDseSYZJpZVn7x6XquHaOHSele-BCKdV37B6cFWmB7eDumhu0MmjTm1r3TAXAsLNaoPcXph_qP68_woulusoBD8O4mQ2GQAM_zE49V0fcd0GOk3IPn_GeeoZsoyf5JmY61TaW1qzC6TdvM2B7IaSpz79GMi2eUlddvcJVA1eug!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBPU8IwEMW_Sjz0KEmLdOqxg06Hv4UDY82FCWkIkTQJSejotzcyjg5WlFP27Wbeb_dBDCuIFWkFJ15oRWTQzzhdT7NJGo8LNC_K8gEti0UyukuGCSoRHEN89iFdPqJ8vhoVs3wSI4Q-HBI7G844xIb43a1QWw0rqbleS-I8JVL2jOIdow7pd6OWqVpbQHVjpCCKMlg1zNIdUbVwDHhB98wLxUFoAEk2TAYBq-3RfilAqP9wFy-HA84hplp59hpaquHaOHDSykdIhNeqz2gi1EFH6H90hDrovy8v4qt2q3XDXECGymoD3E6YC4l9z3-Ay8UqDuD7fpJOx32EBhcMjj3XA1y3IYsmsE_nOU88A5bxozzl465a2ltSs7MAr_M2e7wZSJ757K0v2-Ypc_nNO0ywYV8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBPb8IgGIe_Cjt4VGidzXZs3NJY_1QPZh0Xg5RRlAICurlPPzQmi3NunuAN5Hne3w9iWEKsyE5w4oVWRIb5FSeL0cMwifIMTbKieEKzbBoP7uN-jAoEc4jPPiSzZ5RO5oNsnA4jhNCBENtxf8whNsTXbaHeNCyl5nohifOUSNkxil-ALky_g3ZMVdoCqhsjBVGUwbJhltZEVcIxYAhdC8UB34qKSaGYO3DEarPBKcRUK88-PCxVw7Vx4Dgr30IinFadSmihC0kL_SP5O00W3bRFpRvmvKDhZrUBrhbmSgvf7z_ExXQeBfFjN05GeReh3hXAtuM6gOtdSN0ENwjJgPPEM2AZ38pjE7dV5y2p2FlVt7HNGi97crXvfo7YSxsv9-_p3ReRXJhS/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBPb8IgGIe_Cjt4nNB2Nt2xcUvj3-rBrHIxjDLKpICAzfbtx4zJ4pzTE7z5kd_z8kAMK4gV6QQnXmhFZJjXON1Ms0kajQs0L8ryCS2LRTx6iIcxKhEcQ3zyIF0-o3y-GhWzfBIhhL4bYjsbzjjEhvjmXqg3DSupud5I4jwlUvaN4mdFZ6S_izqmam0B1a2RgijKYNUySxuiauEYMIRuheKA70XNpFDMXc_hWrzvdjiHmGrl2YeHlWq5Ng4cZuV7SITTqqOkHjpboof-h1zLr9goopu2rHXLnBc03Kw2wDXCXLD4k_8Cl4tVFMCPSZxOxwlCgwsF-77rA667YKUNbBB-BpwnngHL-F4eTN2m1ltSsxOVt3WbLX4dSJ757DORXfuSufzuCz_5oyQ!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBdT8IwFIb_Sr3gEtptsujlgmZhfAwuiLM3pGy1FLvT0hYUf72DmBhEyK7akzbPc94XU1xgCmwvBfNSA1PN_Erj5fhhFAdZSqZpnj-ReToLh_fhICQ5wRmmZx_i-TNJpothOklGASHkSAjtZDARmBrm110JbxoXSgu9VMz5kinVMyAuQBem_0F7DpW2qNS1UZJByXEhOHDLFCqZ9RqQ5dudtLzm4N0RIjfbLU0wLTV4_ulxAbXQxqHTDL5DZHNa-GmgQy4MHXLLcDtHGrRaodI1d16Wzc1qg9xamiv5f9__iPPZImjEj1EYj7OIkP4VwK7nekjofRP5GAAxqJDzzPMmltipUw3tevOWVfysp3Zs805XfbU5RF9j_tKlq8NHcvcNsdEAmg!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZBdb8IgFIb_CrvwcoXW2XSXjVsa60f1wqxyY1jLkI0eELDZ_v2qWbI458cVnLzkfTgPprjEFFgrBfNSA1PdvKLxepKM4zDPyCwriieyyObR6CEaRqQgOMf06EG8eCbpbDnKpuk4JITsGyI7HU4Fpob5zb2EN41LpYVeK-Z8xZQKDIiTohPS_0Uth1pbVOnGKMmg4rgUHLhlClXMeg3I8u1OWt5w8O5KiFfyfbulKaaVBs8_PS6hEdo4dJjB94jsTgs_enrkBN8jFwgXwysGsvCm_9W64c7LqrtZbZDbSHPG3G_-B1zMl2EHfuxH8STvEzI4U7ALXICEbjsf-wUQgxo5zzzv1hI7dXB0m1RvWc2PJN7WbT7o60CJxCdffdU2L4lL774BFVQPNQ!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBPT8IwGIe_Sj1whHZDFj0uaBb-Dg7E2QupXS3F7m1pOxQ_vQNNDCIGT-2bts-vvwdTXGAKbKskC8oA0838SJPl-GaURMOMTLM8vyPzbBYPruN-THKCh5geXUjm9ySdLgbZJB1FhJA9IXaT_kRiallYtRU8G1xoI81SMx8407pjQZ6ATpJ-B20FlMYhbiqrFQMucMENBAW1AolkzRyDsEM-sCAqAQG1EWd-VQknkHWmrHnwe7RabzY0xXT_WLwFXEAljfXoMENoEdWsDr68tMhJbov8P_fvzll00cdKUwkfFG92zljkV8qecfV9_iM4ny2iJvi2GyfjYZeQ3hlA3fEdJM22EXHoxKD8bIickLU-yLnMZnCsFEf2LmPbF_rU0-td930sHtr0afeaXn0ApExzuQ!!/ |
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/nVHLbsIwEPwV98Cx2AklSo8RrSKegQNq8AW5iWvcOmtjO1H5-wZaqaIUlXLaXdkzszOLKc4xBdZIwbzUwFQ7r2i0nsTjKBilZJZm2QNZpPNweBcOQpIRPML06EO0eCTJbDlMp8k4IITsGUI7HUwFpob5za2EF41zpYVeK-Z8wZTqGhAnRCdKvxM1HEptUaEroySDguO80OAl1BIEEjWzDPwOOc88rzh4dIsK5jYVtxwZq8u68O4qCF7J1-2WJpjuwfzd4xwqoY1Dhxl8h8i2WviKskNOVu2Qf-teAfkj2TS4yEupK-68LNrOaoPcRpozF_l-_yGczZdBK3zfC6PJqEdI_wxB3XVdJHTTZnfwxKD8dIgsF7U65HnZAbxlJT8K_DJu80af-0rEPt71VFM9xS65-QBRI4mQ/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBPT8IwGIe_Sj1whHZDFj0uaBb-Dg7E2QspWynF7m1pOxQ_vWOaGEQMnto3bZ9ffw-mOMMU2F4K5qUGpur5mUbL8d0oCoYJmSZp-kDmySwc3Ib9kKQEDzE9uRDNH0k8XQySSTwKCCFHQmgn_YnA1DC_aUtYa5wpLfRSMedzplTHgDgDnSX9DtpzKLRFuS6NkgxyjrNcg5dQSRBIVMwy8AfkPPO85OBRG60ri4zVRZV7d6TK7W5HY0yP7_ibxxmUQhuHmhl8i8h6tfClpEXOIlvkX5F_N02Cq_5U6JI7L_N6Z7VBbiPNBUPf5z-C09kiqIPvu2E0HnYJ6V0AVB3XQULvawdNHQbFZzlkuahU4-U6kd6ygp-Iu45tXuiqp7aH7vuYP7Xp6vAa33wACM3oeg!!/ |
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/lZBfT8IwFMW_Sn3gEdoNWebjgmbh7-CBOPpC6lZKtbstbbfIt3eiiUEkwlN709Nz7vlhinNMgTVSMC81MNXOaxptpvEkCsYpmadZ9kiW6SIc3YfDkGQEjzE9EUTLJ5LMV6N0lkwCQsinQ2hnw5nA1DC_60rYapwrLfRGMecLplTPgDgzOkv626jhUGqLCl0ZJRkUHOeFBi-hliCQqJll4A_IeeZ5xcGjLtrWFhmry7rw7lY1XsvX_Z4mmH7-4-8e51AJbRw6zuA7RLanhW-AHXK2YIfcEnmb-h-KaXBVg1JX3HlZtDerDXI7aS7Q_3n_FZwtVkEb_NAPo-m4T8jggkHdcz0kdNMSO9ZhUH6VQ5aLWh0pXofdW1byE8zXeZs3-jJQIvbxoa-a6jl2yd0HUmG-ZQ!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBdb8IgGIX_CrvwskLrbLbLxi2NH7V6YdZxY7BliKOAgJ3u16-aJY12Lr3i_SDPec-BGGYQS1JxRhxXkoi6f8fhevY0Df1JjOZxmr6gZbwIxo_BKEApghOIrz6Ey1cUzVfjOImmPkLoTAhMMkoYxJq4rcflh4KZUEytBbEuJ0L0tWQtUEvpb1BFZaEMyFWpBScyp81IEF5a4AF61Mo4ewbw3X6PI4hzJR09OpjJkiltwaWXrod4_Rr5676HWvRmdEv___7Y7yRfqJJax_O6MkoDu-X6ju9mfyOcLlZ-Lfw8CMLZZIDQ8A7g0Ld9wFRV2y1rbUBkAawjjgJD2UFcIuiWmTOkoFcZdWPrT7wZit1p8D2jbx7enL6ihx_s4REl/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBBb8IgFMe_Cjt4tNB2Nt2xcUtjtVYPZpWLYS1DNgoI2Lhvv86YGHXdPMF7j_z-jx_EsIRYkpYz4riSRHT1GkebWTyN_CxF87QontEyXQSTx2AcoALBDOKLB9HyBSXz1STNk6mPEPohBCYf5wxiTdx2yOW7gqVQTG0Esa4iQnhashvQTdLvoJbKWhlQqUYLTmRFzy1BeGPBENCDVsbZPwZwzT92O5xAXCnp6MHBUjZMaQuOtXQDxLvTyJOWAbqJPbeu6L2Df36c-nftVauGWser7maUBnbLdY-p8_wquFis_C74KQyiWRYiNOoB7D3rAabazkPTZQMia2AdcRQYyvbi6OY-mc6Qml7Iu4-tP_HbSLDYxV-haJvX2CYP30B4CAY!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBb4IwGIb_Sj14HP3ASbYjcQsRQfRgwnoxHdTarbSVVrKfPyBLFqcunPq96Zfn6VtMcIGJoq3g1AmtqOzyGwn36dMq9JMY1nGev8A23gTLx2ARQA44weRiIdy-QrTeLeMsWvkA0BOCJltkHBND3fFBqIPGhdRc7yW1rqRSekbxK9CV6TbIHoUxQnFU6fJcM-Vsvyg-TicSYVJq5diXw4WquTYWDVm5KYjubNRPyyncoPz_ntgfpal0zawTZTc12qBec6fH7_0fcb7Z-Z34eRaEaTIDmN8BnD3rIa7brlZfAFFVIeuoY6hh_CyHquP-xjW0Yl2sjRRUlWwK49jmk7zPZZseMjcfhmgy-QYEHMXi/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBb8IgGIb_Cjt4tHyts9mOjVsaa2v1YKZcDLYMcRSwoJv79atmybK1Zp7g_SDPywMmeImJokfBqRNaUdnkFQnX6cMk9JMYpnGeP8E8ngXj-2AUQA44weTXhXD-DNF0MY6zaOIDwJkQ1Nko45gY6rZ9oV41XkrN9VpS6woqpWcUb4FaTd0guxXGCMVRqYtDxZSz3TO8Erv9nkSYFFo59uHwUlVcG4suWbkeiGat1bd5D9qUrtk_7479m6pLXTHrRNHsam3QueaK78_5n-J8tvCb4sdBEKbJAGB4BXDwrIe4PjaqZwFEVYmso46hmvGDvOjf9l-upiVrYmWkoKpgPbiNbd7IZih3p8Fnyl76ZHN6j-6-ADMB8Yg!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBfb8IgFMW_CnvwUaF1Nttj45bGv9UHs44Xg5QhSi9Y0M19-lFjsmzOxSc43JvfOQdMcYEpsIOSzCsDTAf9SpPl-GGURMOMTLM8fyLzbBYP7uN-THKCh5j-WEjmzySdLgbZJB1FhJCGENeT_kRiaplftxW8GVxoI81SM-c507pjQV6ALpz-Brm1slaBRKXh-0qAd7hQcDCKC8SgRJbxbTPWyvkGoTa7HU0x5Qa8-AhPUEljHTpp8C2iwlnDuX-LXPKblSv8_ztk0U0BSlMJ5xUPt9pY1AS40v17_ss4ny2iYPzYjZPxsEtI7wpg33EdJM0hFG6qnQo5z7xAtZB7ffoEd1NoX7NSBFlZrRhw0SK3se2Wrnp6c-x-jsVLm66O7-ndF86XtIk!/ |
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/jVBbT8IwFP4r9YFHaTdkmY8LmoXr4IEIfSG1q6XSnZa1LPrv7QiJUUB5as_5Tr4bpniFKbBGSeaVAabDvKbJZpKOk2iUk1leFE9kkc_j4UM8iElB8AjTHwfJ4plks-Uwn2bjiBDSMsT1dDCVmFrmt_cK3gxeaSPNRjPnOdO6a0GeEZ0pXSZyW2WtAolKww-VAO_wSkFjFBeIQYks47sW1sr5vxC8Vu_7Pc0w5Qa8-AgrqKSxDh1n8B2iwlvDqZkOOVduTy7zX0f-yZ1HN1krTSWcVzz8amNRa-1KX9_4L-FivoyC8GMvTiajHiH9KwSHrusiaZpQRRv6GMh55gWqhTzoYz3uJtO-ZqUIY2W1YsBFh9zGbXf0ta9l6tPPnm6ql9Rld19g4WGV/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZBNT8IwGMe_Sj2Q6AHabbLocUGzMF4GB-LshZStlGLXlraA-OndJolRxOz2POnT3_8FYphBLMmBM-K4kkRU-ysOl-OHUeglMZrGafqE5vHMH977Ax-lCCYQ_zgI588omi6G8SQaeQihmuCbyWDCINbEbbpcrhXMhGJqKYh1ORGipyW7AF0o_Q2yG641lwwUKt-XVDoLMy4dNbwEa6XckRID6lNTNplAQXNBzNd8y9f8rgbz7W6HI4hzVX19dzCTJVPagmaXroMapDy30kGXqueT9qr_5429VrYKVVLreF5NRmlQ27rS0_f7L-F0tvAq4cfAD8dJgFD_CmDfsz3A1KGqoQ4MiCyAdcRRYCjbiyaabWXaGVLQai214ETmtIPasfUbXvXF9hR8jOlLF69Ox-jmExA-hh4!/ |
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/lVFdT8IwFP0r9YFEH6TdkGU-LmgWPgcPxNEXUrdSqv2iLaj_3m2SGEXieLsnPT3nnnMhhjnEihw4I55rRUSFVzhaT-JxFIxSNEuz7AEt0nk4vAsHIcoQHEH8gxAtHlEyWw7TaTIOEEK1QmingymD2BC_veVqo2EuNNNrQZwviBBdo9iJ0InT30Juy43hioFSF3tJlXcw58pTyyXYaO3fKLGgplrZZAIlLQSxX_M13_Cby_lwxV92O5xAXOjq67uHuZJMGwcarHwHNZLq2GIHnW55pLR2vZT_T59p0CpGqSV1nhfVZLUBdYwzd_h-_2WczZdBZXzfC6PJqIdQ_4zAvuu6gOlDVVtdECCqBM4TT4GlbC-aaK7V0t6SklZQGsGJKmgHtdM2r_i5L1js44-eOMin2CVXn1InG44!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBNT8IwGMe_Sj0s0QO0G7LocUGz8Do4EGcvpHS1FLu2rB2Cn56OmBhFzE59mufJ7_8CMcwhVmQvOHFCKyL9_xXHq8nDOA5HKZqlWfaEFuk8Gt5HgwhlCI4g_nEQL55RMlsO02kyDhFCDSGqpoMph9gQt-kI9aZhLjXXK0mso0TKrlH8AnSh9DfIboQxQnFQaFqXTDkLc6cPggJbr60jijJAtXKVloBQB26dpeSugYntbocTiJstOziYq5JrY8_XnhMg4d9KfTURoEulALVQ-j9XGrayUuiSWSeonyptQGPlSh_f-1_C2XwZeuHHXhRPRj2E-lcAddd2Add7H70JCYgqgE_nGKgYr-W5DtvKtKtI0VRSGimadgLUjm3e8bovt8fe54S9dPD6-JHcnADw9OLr/ |
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/jZDNbsIwEIRfxT1Eag_FTihReoxoFfEbOKAGX5BxUuPWsU28QfTtmyCkqqWInNarHc2MP0xxhqlmBykYSKOZavY1DTfTaBL644TMkzR9IctkEYyegmFAUoLHmP4ShMtXEs9Xo2QWT3xCSOsQVLPhTGBqGewepX43OFNGmI1iDjhTqme1uDC6SPrfyO2ktVILlBtel4UGhzMwR8mRq7cOmOYF4kZDZRRiHNA9OM4eumnwWn7s9zTGtL0WR8CZLoWx7qRusjwim1npMy2PXLbxyO2kLpobfBK_U93clIUDyZtXZSxq617h-nP_E5wuVn4T_NwPwum4T8jgikHdcz0kzKHB04JATOeo-R0UqCpErU7IXKfSULG8RVJaJVs6HunmbT_pdqBEBNFXXx3Kt8jFd99sE4RD/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBdT8MgGIX_Cl400YsN2rlGL5tpmn12XixWbhZGGWNSYMCm89dLFxOjc6ZXcPLCc855IYYlxIocBCdeaEVk0C84XU7uxmk8ytEsL4oH9JTPk-FtMkhQgeAI4h8P0qdHlM0Ww3yajWOEUENI7HQw5RAb4jcdodYallJzvZTEeUqk7BrFz0BnTn-D3EYYIxQHlab7minvYMmZYpZIQJn1Yi0o8QzoNaA6_LC18EdwzSm9aYhiu9vhDOIw8-zdw1LVXBsHTlr5CIlwWvW1jgid20Word3_DfO4VZ5K18x5QcPNagOaPBc28z3_ZVzMF3Ewvu8l6WTUQ6h_AbDvui7g-hD6N00BURVwvmlnGd_L005cq9DekooFWRspiKIsQu3Y5hWv-nJ77H1M2HMHr45v2dUnchktEw!!/ |
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/lZBdT8MgGIX_Cl400QsH7VxTL5tpmn12Xix23CxIGUMpMGCL-_fSxcToXKxX8OY9nHN4IIYVxIocBCdeaEVkmFc4XU-zSRqPCzQvyvIBPRWLZHSXDBNUIjiG-JsgfXpE-Xw5Kmb5JEYItQ6JnQ1nHGJD_PZWqI2GldRcryVxnhIpe0bxM6OzpN-N3FYYIxQHtab7hinvYMWZYpZIQJn1YiMo8QzoDaA6vLCN8EdwzSm9-YcQrsTrbodziMPOs3cPK9VwbRw4zcpHSITTqk9uETrvFaGOcZ2FfzAr4k7Fa90w5wUNN6sNaItfYP21_xFcLpZxCL7vJ-l03EdocMFg33M9wPUhgGqRAKJq4Hz7O8v4Xp7guU6lvSU1C2NjpCCKsgh18zZv-GUgeeazY18emufM5Vcfxp7aQA!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBb8IwDIX_SjhwXOOWtdqOFZsqCqVwQGK5oKxNQ7Y0CU2otn-_gCZNGzD1ZD_Z-p6fMcFbTBTtBadOaEWl1y8k2S0e5kmYZ7DMyvIJ1tkqmt1H0whKwDkmvxaS9TOky80sK9J5CAAnQtQV04JjYqjb3wnVaLyVmuudpNZVVMrAKH4BunC6Dmpo5XT3iYSyhlWnq-1pU7wdDiTFpNLKsQ-Ht6rl2lh01sqNQfjaqe-YY7iG-f-iLBzkU-uWWScq33XaILsX5kaSn_kf43K1Cb3x4yRKFvkEIL4BOAY2QFz3PlfrvRFVNbKOOoY6xo-SDn-O62jNvGyNFFRVbAzD2OadvMayXzSFi89NOhp9AUMYsT0!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZDBbsIwEER_xT1wBG-SErXHiFYRkBA4oAZfkEmMMXVsExta-vU1VaWqBVRO3tldvdkxJrjERNGD4NQJraj0ekHiZfYwjoNRCpO0KJ5glk7D4X04CKEAPMLk10I8e4ZkMh-meTIOAOBECNt8kHNMDHWbrlBrjUupuV5Kal1FpewZxc9AZ06XQWtaOd0ekVDWsOp0tb3SxAux3e1IgkmllWPvDpeq4dpY9KWV64Dwb6u-s3fgAuZi85_b0-Am81o3zDpR-arVBtmNMFcy_8z_GBfTeeCNH6MwzkYRQP8KYN-zPcT1wYdtvDeiqkbWUcdQy_he0tt_zLW0Zl42RgqqKtaB29jmlaz6cnuMPjL20iWr41ty9wk1wZq7/ |
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/nZFPT8IwGIe_Sj0s0cNoN2TRI0Gz8HdwIM5eSCmlFLu2tAXFT2-nJEYBQzy1b_rmeX75FWJYQqzITnDihVZEhvkZZ7PBXT9Lejka5UXxgCb5OO3epp0UFQj2IP6xkE0eUXs07ebDdj9BCNWE1A47Qw6xIX4VC7XUsJSa65kkzlMiZcMofgQ6Mp0GLQn12u6BUM4wWqd2sKRb53XlQAy8JQsGDLFeMetWwgDCSdj1wDNrtRWuAtc09oF4UxvEerPBbYipVp69eViqimvjwOesfIREOK061BOhE_oI_VP_dwN5clG-ha6Y84KGm9UG1M4zzX2__xIX42kSxPfNNBv0mgi1zgC2DdcAXO9CH1VwA6IWwHniGbCMbyU5fMYFob9qoroyUhBFWYQuY5sXPG_J9b75PmBPMZ7vX9tXH-JxNIU!/ |
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/nZFPTwIxEMW_Sj2Q6AHaXWSzHjdoNvxdPBCXXkgtpVS7bWkHIt_eRUmMApFwaiedeb_XN5jiElPDtkoyUNYwXdczmsyH6SCJ-jkZ50XxSJ7zSdy7j7sxKQjuY_qrIXl-Itl42stH2SAihOwVYj_qjiSmjsGqqczS4lJbaeeaBeBM65Yz8kjoiHRaaMk4WL9DygQn-N51wCXfBLBVQE0Eni0EcsyDET6slENMsroXEAjvrVehQre8CbXi3fVzeKbe1muaYcqtAfEBuDSVtC6gr9pAg6j69OYQa4OcsN0g1-Gvnfsn8Ty66F8LW4kAitc3bx3aM89s6uf9D7iYTKMa_NCOk2G_TUjnjMCmFVpI2m2dY1WzETMLFICBQF7IjWaH5V9g-jsmbiunFTNcNMhl2u6dvna0TCHdtfW2eklDdvMJUtXAaQ!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRb4IwFIX_Cj74OFpwkO2RuIWIIPpggn0xHdTarbSVXsl-_oAsMepceLunPf3OPUUEFYgo2gpOQWhFZad3JNynL8vQS2K8ivP8DW_itb949uc-zjFKELkyhJt3HK22iziLlh7GuCf4TTbPOCKGwvFJqINGhdRc7yW1UFIpXaP4Hegu6W-QUMAa9buuU2oFtATbm8Xn6UQiRPoz9g2oUDXXxg4epmCKr57eyAvp_71ib1RUpWtmQZTd1Gjj2KMwD_pc7m-C8_XW64JfZ36YJjOMgweAs2tdh-u261J32Q5VlWOBAnMaxs9y6Dfuf6ChFetkbaSgqmRTPI5tvshHINv0kEEwDNFk8gONjZ_Q/ |