1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDBT8MgGMX_FS5N9OCgrTb1uMyksW52xphVLoZQhswCHXxd3H8vbTzookuPL7zv_d4DU1xjathBSQbKGtYG_Uqzt2X-kMVlQR6LqrojT8U6ub9OFgmpCH4WBpeYnjEV8ZCidvs9nWPKrQHxCbg2WtrOo1EbiEhjtfCgeER21rrhJHGrxUpi2jF4v1Jma3E9Pp3HhU5_36oAcuZ7WODqrlXMcIGYaVBrpRroHg1mp0fbpN6_Yk_kNMrJnmr9Eoc9t2mSLcuUkJtJNcCxRvzgRaSf-RmS9hDq6GAZC3hgIJATsm9Hto9ISPC9Fg51zjY9B-TZVsBxiNLK-2BCF7zz_PKfb52EwfV0TPdRbHLIj2l70Jvcz78AToGzdg!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQAkeN2tCxF1ZY8xiL6YpBbvSlm0H4v57C_G0UcJp8jIz730zmOISU80G2TCQRrPW63eafGzTpyTMM_KcFcUDecn20eNttIlIQfCr0DjHdGYoC0cXeTyd6BpTbjSIb8ClVo3pHJq0hoBURgkHkgfkaIwdVyK72-waTDsGnzdS1waXU2s-zjP9vStBKMRb5pysJZ8ORJ01jWVqEaD01erfx3g5Y3dBWOzfQk94H0fJNo8JuVuUB5ZVwkvVtZJpLgLSr9wKNWbwGMqPIKYr5ICBQFY0fTsxuIB4B9crYUecqueAHKsFnEcrJT2uB73inePX_zxqUQwul8d0X9khhfQct4M6pG79AyLBvvw!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdbQax2lIFaWjQwit5IJCmpWMJukSt9r-PWnFCbHSk_Vk-_l7xhQXmGrWyYqBNJrVXr_R-D1bPsbzNCFPSZ7fk-dkGz7chuuQ5AS_CI1TTEeGknnvIg_HI11hyo0GcQJcaFWZxqFBawhIaZRwIHlADsbYfiW0m_WmwrRh8Hkj9d7gYmiNn_NMf-9KEArxmjkn95IPAVFjTWWZ-qc5gV76avXP17y8bDfa_J0t377Ofba7RRhn6YKQaBIMWFYKL1VTS6a5CEg7czNUmc4zKj-CmC6RAwYCWVG19cDgAuIdXKuE7XHKlgNybC_g3Fsp6XE96BVvHL--8OJJZ3Ax_UzzleyWsDyfoo-o7rLVN7UDdsU!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStlrq5ZhQrJudiKzmRkKa1czmY8lpcf_edHgx_Bi9Coe8530eDqa4xlSzQbYMpNGsC_Mrzd6W-UMWlwV5LKrqjjwV6-T-OlkkpCL4WWhcYnomVMRji9zt93SOKTcaxCfgWqvWWI-Os4aINEYJD5JHZGeMG1cSt1qsWkwtg_crqbcG18ev87jg9PfuIHRjXAAq20mmuZikJcPr9Pc5IvK75IdNtX6Jg81tmmTLMiXkZhIFHGvESWtE-pmfodYMAa5CBDHdIA8MBHKi7bujkI9IaPC9Eg5ZZ5qeA_JsK-AwVinpfQihC249v_znKJMwuJ6OsR_FJof8kHaD2uR-_gX-CoyY/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1MCF4ucyEiExmjBF7Y2rpsJN-rC1k-_cW4o2KC1fNOT3nfZ4ciGEFsSQ9b4jjSpLW1684eSvS-yTMM_SQleUtesy20d11tI5QieATkzCH-MxQFg4pfH844BXEVEnHjg5WUjRKWzDW0gWoVoJZx2mA9kqZYSUym_WmgVgT93HF5U7Bavw6j_NO07s9k7UyHih0y4mkbLI1w5T718jvCwXoT8hE67dzuX0OvfPNMkqKfIlQPAvsDKnZD1C3sAvQqN77CD8CiKyBdcQxYFjTtaOjDZBPsJ1gBmij6o46YMmOudMQJbi1fghcUG3p5T-nm4WB1XyM_sxeUpeejvF73PbF6gt0mXDl/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtpiQKy6pIESUlRQg1eINM4gaX-FF7Etq_x6m64dEqK2s8M_ccDaa4wFSxTtQMhFas8fUrjd-y5CGeLFLymOb5HXlKV-H9TTgPSU7wM1d4gemFoXTSp4jtbkdnmJZaAd8DLpSstXHoWCsISKUldyDKgGy1tv1KaJfzZY2pYfAxEmqjcXFsXcZ5p_93O64qbT1QmkYwVXLvwL_Q6XuEHIfWoI22cpCv8K9VpzsF5E96QM6l__LPVy8T7387DeNsMSUkGoQHyyr-A9eO3RjVuvNW0o8gpirkgAFHltdtczR1AfEJrpXcImN11ZaAHNtwOPRRUjjnh9BVaVx5feaMgzC4GI4xn-k6geSwj96jpstm3wm80b8!/ |
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/jVBbT8IwFP4rfVmiD9AylOCjwWQRwWGMYfbF1O0wi_RCezbk39stvHgZ2VNz-n3nuxzKaUa5FrUsBUqjxS7Mr3zytpg-TEbzhD0maXrHnpJVfH8Vz2KWMvoMms4pP0NKRo2K3O73_Jby3GiEL6SZVqWxnrSzxogVRoFHmUdsa4xrVmK3nC1Lyq3Aj4HUG0OzFjpvFzL9v1uDLowLhsrupNA5hAxwIKfvAfGAlSUb49QZoEcRGV6nTweM2B_biHWodwK_G6erl1FofDOOJ4v5mLHrXrnQiQJ-5KiGfkhKU4e4KlCI0AXxKBCIg7LatRV8xIKCrxQ4Yp0pqhyJFxvAYyOlpPeBRC5y6_PLjsP3sqFZfxv7maynOD0eYD3g78fDNw4Y8fY!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhAbRI6JSVBoaqqpq6ktlnCUYEjvYmwjevk7US_9QTtZ4Z_ebXcppRrkWrSoEKqNF6fU7n34ks8fpeBmzpzhN79lzvA4fbsNFyFJGX0DTJeUXTPG4m6L2xyOfUy6NRjghzXRVmNqRXmsMWG4qcKhkwPbG2K4ltKvFqqC8Fri7UXpraNaXLuN8pr97W9C5sR5Y1aUSWgLNKrByJ3SuHBCPPgAqXRD_QUqxgdKLQdGVf63-OlnAfoECNgD0Y6t0_Tr2W91NwmmynDAWDUqCVuTwjdyM3IgUpvUBK2_pmQ4FArFQNGUf2gXMT3CNT0lqa_JGInFiC3juRlXKOW8iV7J28vqf4w7C0Gw4pj7EbzOcnU_RJirbZP4JFqoANg!!/ |
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/jZFfT8IwFMW_Sl-W6AO0DF3w0WCyiOAwxjD7Ykp3GYWtHe3dkG9vt_jiP9xTc9pz7-_cW8ppSrkWjcoFKqNF4fUrj97mk4doNIvZY5wkd-wpXob3V-E0ZAmjz6DpjPIzpnjUdlG7w4HfUi6NRnhHmuoyN5UjndYYsMyU4FDJgO2MsW1JaBfTRU55JXA7UHpjaNo9ncf5TL_XNqAzYz2wrAoltASalmDlVuhMOSAevQdUOif-ghRiDYUX_Tw9xlP-tPpzrQH7ESZg_4P6eL5vJ1m-jPx2bsZhNJ-NGbvulRatyOBLunrohiQ3jR-i9JaO6VAgEAt5XXSDuYD5Dq72KUllTVZLJE5sAE9tq1I5503kQlZOXv7xSb0wNO2PqfbxaoKT0xFWA74-HT8AJPlgpA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZnOAwxjD7Ykp3NwpbO9o7kG9vWYyJorin5vT--Z3TUk5TyrXYqUKgMlqUXr_y0dt0_DAaxBF7jJLkjj1F8_D-KpyELGH0GTSNKT_TFA2OW9R6u-W3lEujEd6RproqTO1IqzUGLDMVOFQyYGtj7HEktLPJrKC8FrjqKZ0bmral8zjv6ffZHejMWA-s6lIJLYGmFVi5EjpTDohHbwCVLoi_IKVYQukFTfPGfikiJHYKo_xp9ecjBuwEHbD_0QE7Qf9InsxfBj75zTAcTeMhY9edvKEVGXzz0vRdnxRm5y1XvqV14VAgEAtFU7YxXMD8Btd436S2JmskEidywMNxVaWc803kQtZOXv7xAZ0wNO2OqTfRYozjwx4WPb487D8A6JRAQw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiF4JJhsRHAxxrj2Ymp3KIXdaWm7G_j3FuLFL9xTM-k78zwzlNOCchStViJog6KK9Ssfvc3H96P-LGMPWZ7fssdsmd5dp9OU5Yw-AdIZ5WdCWf84RW92Oz6hXBoMsA-0wFoZ68mpxpCw0tTgg5YJ2xjjji2pW0wXinIrwvpK48rQ4vR1Hhedfu9tAUvjIrC2lRYogRY1OLkWWGoPxAq51aiIanQJlUbwnbR1fB1-nithPyAJ-wfybZt8-dyP29wM0tF8NmBs2MkiOFHCF2rT8z2iTBvl6hghUYD4IAIQB6qpTsI-YXGCb6Ihsc6UjQzEixWEw3FUrb2PIXIhrZeXfxy1E4YW3TF2m72Mw_iwH74Pq3Y--QCr0wN9/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiV4NJhsRHAxxrD2Ymp3KIXdaWm7IN_eQrz4D_bUTN7Me7-ZUk4LylFstRJBGxRVrF_54G0yfBj0xhl7zPL8jj1ls_T-Kh2lLGf0GZCOKT_RlPUOLnq12fBbyqXBAB-BFlgrYz051hgSVpoafNAyYStj3GEkddPRVFFuRVh2NC4MLY7S6bjI9PfsFrA0LgbWttICJdCiBieXAkvtgVgh1xoVUY0uodII_rzeYi0dX4df50zYL4iEnQ45p_-8Rj576cVr3PTTwWTcZ-y6FWVwooRvVE3Xd4ky2whfxxYSAYgPIgBxoJrquFCEiw6-iYTEOlM2MhAvFhD2B6taex-byIW0Xl7-8ymtYmjRPsaus_kwDPc7mHf4-373CXH5RTQ!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBNT8MwDIb_Si6V4MCSdWwax2lIFWOjQwit5IJC6pWM1ukSt9r-PenEha-pp8iK_T6PzSXPuETVmkKRsajKUL_Iyetyej8ZLhLxkKTprXhM1vHddTyPRSr4EyBfcHmmKRl2KWa338sZl9oiwYF4hlVha89ONVIkcluBJ6MjsbPWdSOxW81XBZe1ovcrg1vLs9PXeVxw-nu2BcytC8CqLo1CDTwrAMGpkmnlyCJzsG-Mgyr4-F7OJrwOv24ViV-ESJwj_NgjXT8Pwx43o3iyXIyEGPdSIKdy-IZsBn7ACtsGs47DFObMkyII9KIpT7Y-EiHBNxU4VjubN5qYV1ugYxdVGe9DE7vQtdeX_5yzF4Zn_TH1R7KZ0vR4GL-Ny3Y5-wTJkXRo/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFPT8MwDMW_Si6V4LAl62AaRwRSxdjoEEIruaCQeiWjdbrE3di3J5248K_0FFm23-_5hUuecYlqZwpFxqIqQ_0kJ8_z6e1kNEvEXZKm1-I-WcY3Z_FVLFLBHwD5jMuOoWTUqpjNdisvudQWCd6JZ1gVtvbsWCNFIrcVeDI6EhtrXbsSu8XVouCyVvQ6MLi2PDu2unHB0--7O8DcugCs6tIo1MCzAhCcKplWjiwyB9vGOKiCH_9Ps8dBJrwOP4OMxA98JDoInc3vCaTLx1FI4GIcT-azsRDnvfyRUzl88dMM_ZAVdhdstxymMGeeFEGgF015PCU4Cwq-qcCx2tm80cS8WgMdWqnKeB-G2ImuvT794yN6YXjWH1O_JaspTQ97WA3ky2H_AdwfIr4!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFdT8MgFIb_CjdN9GKDdbaZl8tMGmdnZ4yxcmOQMsZsDx3QZvv30qoXfi31ipxwOM_zHjDFOabAWiWZUxpY6esnGj-ns5t4skzIbZJlV-QuWYfXF-EiJBnB9wLwEtMTTcmkm6J2-z2dY8o1OHFwOIdK6tqivgYXkEJXwjrFA7LT2nRPQrNarCSmNXPbkYKNxnl_dRrnnX5_2wootPHAqi4VAy5w3sEVNAokkg0zDNwRWcecqLwSGiHO7LYSRqDa6KLhzg5Kovxp4GODAfnBDcj_ud8yZ-uHic98OQ3jdDklJBok5gwrxBeRZmzHSOrW-_ZoBsW7CDJCNmWfwfa-tvFCnz7Iso3wzn5Upaz1TeiM15af_7H6QZj-OwZi6tfkceZmx0P0EpVtOn8DIlBIiQ!!/ |
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/nZFfT8IwFMW_Sl-W6MNoGbrgo8FkEcFhjGH2xdSulOJ2O9oO5NvbDXzwH5k8NTe9557fuRdTnGEKbKMkc0oDK3z9TOOXyfAu7o8Tcp-k6Q15SGbR7UU0ikhK8KMAPMb0SFPSb6ao1XpNrzHlGpx4dziDUurKorYGF5Bcl8I6xQOy0to0kshMR1OJacXcMlSw0Dhrv47beabftRsBuTbesKwKxYALnDXmCmoFEsmaGQZuh6xjTpQeCYWIM7sshRGoMjqvubMnSTqEV_41cFh6QH6gBuTfvidIvm82nT31_WavBlE8GQ8IueyUxRmWiy_sdc_2kNQbH7G1ZpDvQZARsi7a2HteW3ugTx5k2UJ4Zj-qVNb6JnTGK8vP_zhwJ5v2gh1tqrdkPnTD3VbMQ_q6234AkcgV1w!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFLT8MwDID_Si6V4LAl7Wg1jtOQKsZGhxBayQWFNg0ZrdPlUW3_nqwgJF5TOUVWbH-fbUxxjimwTgpmpQJW-_iRJk_L6U0SLlJym2bZFblL19H1RTSPSEbwPQe8wPREUhoeu8jtbkdnmBYKLN9bnEMjVGtQH4MNSKkabqwsArJVSh9LIr2arwSmLbMvIwmVwnn_dRrnnX6v7TiUSntg09aSQcFxfoRLcBIEEo5pBvaAjGWWN14JjVDlNGq1Kl1hzaAhpH81fCwvID-QAfkX8tuk2foh9JNeTqJkuZgQEg9yspqV_IuDG5sxEqrzqj2VQfnugDQXru71Ta9qXMM_fZBhFfe6vlUjjfFJ6KxoTXH-x8IHYfojDMS0r-lmaqeHffwc191y9gYbGFOX/ |
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/lZHLTsMwEEV_xZtIsGjtpFCFJSpSRGlJEUIN3iCTuMalGad-pPTvcdIKiVeVrKyR78w9dwZTnGEKrJaCWamAbXz9TMcvs_huHE4Tcp-k6Q15SBbR7UU0iUhK8CMHPMX0hCgJmylyvd3Sa0xzBZZ_WJxBKVRlUFuDDUihSm6szAOyVko3LZGeT-YC04rZt4GElcJZ-3XazjP93VtzKJT2hmW1kQxyjrPGXIKTIJBwTDOwe2Qss7z0SGiAVk6jSqvC5db0VXeILP2r4bjqgPwCDEgfy37qn1tMF0-h3-LVKBrPpiNCLjslsJoV_BuxG5ohEqr2wVpXBsWBAWku3KYNe0A1ruRfPMiwFfe4flQpjfEidJZXJj__55idbNqTdbSp3pNlbOP9ji8H9HW_-wSYfA_Z/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DLfMS4LJIoLDGMPsjalbmcX1g_ZsGf_espgQUcmumnN6zvs8OZjiHFPFWlExEFqx2tevNH5bJg_xZJGSxzTL7shTug7vb8J5SDKCn7nCC0wvDKWTY4rY7fd0hmmhFfAOcK5kpY1Dfa0gIKWW3IEoArLT2h5XQruarypMDYOPkVBbjfP-6zLOO_2923JVauuB0tSCqYKfWjUT0qER4p3RFtwgX-Ffq77vFJBf6afWefqZf7Z-mXj_22kYLxdTQqJBeLCs5D9wzdiNUaVbbyX9CGKqRA4YcGR51dS9qQuIT3CN5BYZq8umAOTYlsPhGCWFc34IXRXGFdf_nHEQBufDMeYz3SSQHLroParb5ewLY59L7A!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVDJTsMwEP0VXyLBIbWTQlWOqEgRoSVFCDX4gkziBpd4qT3p8vc4UaWKQqucRjNv5i2DKc4xVWwjKgZCK1b7_p2OPqbjp1GUJuQ5ybIH8pLM48ebeBKTjOBXrnCK6YWlJGpZxGq9pveYFloB3wHOlay0cajrFQSk1JI7EEVAVlrb9iS2s8mswtQw-AqFWmqcd9BlOe_p_9sNV6W2XlCaWjBV8OOoZkI6FCK-M9qCuwD0CCJ8terwwID8kT2OTtjPAqeJs_lb5BPfDePRNB0SctvLF1hW8l8-moEboEpvvF3pVxBTJXLAgCPLq6buInhXnsE1kltkrC6bApBjSw77lkoK5_wSuiqMK67PPL6XDM77y5jvZDGG8X7LFyH93G9_AEzeZbs!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStlrq5ZhQrJudiKzmRkKadZnNx3LS4v696fBqzNGr8JJz3ufhYIprTDUbZMu8NJp1IX_S7GuZv2RxWZDXoqqeyFuxTp7vk0VCKoLfhcYlpleGinhskfvDgc4x5UZ78eNxrVVrLKBT1j4ijVECvOQR2RvjxpXErRarFlPL_O5O6q3B9enrOi44Xd6FnbRW6hY1hvcqMGGSlwyv03_3iMiFljOfav0RB5_HNMmWZUrIwySMd6wRISrbSaa5iEg_gxlqzRDoIwcx3SDwzAvkRNt3JyOISGiAIOKQdabpuUfAtsIfxyolAcIQuuEW-O0_Z5mEwfV0jP0uNrnPj2k3qE0O81-vEpsf/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBT4MwFMe_Si8kenAtTAgel5kQkcmMMWIvppau64S2awvZvr2FeFJcODXv9b3_75cHMawglqQXnDihJGl8_Y6TjyJ9TMI8Q09ZWd6j52wbPdxG6wiVCL4wCXOILwxl4ZAiDscjXkFMlXTs5GAlW660BWMtXYBq1TLrBA3QQSkzrERms95wiDVx-xshdwpW49dlnHea3rV7obWQHNSKdq1n2uneDFfhXyN_bhSgvylTvd_e5fY19N53yygp8iVC8Sy0M6Rmvmx1I4ikLEDdwi4AV703GjiAyBpYRxwDhvGuGS29kE-wXsQAbVTdUQcs2TF3HqJaYa0fAldUW3r9z_lmYWA1H6O_srfUpedT_Bk3fbH6BhQkl5k!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBb8IwDIX_Si6VtsNIKAOxI2JSNQYr0zTR5TJlaSiGNgmJW8G_X1rttA3Uk2X5-b3PppxmlGvRQCEQjBZl6D_45HM5fZ4MFwl7SdL0kb0m6_jpPp7HLGX0TWm6oPyKKBm2LrA_HvmMcmk0qhPSTFeFsZ50vcaI5aZSHkFGbG-Ma1dit5qvCsqtwN0d6K2hWTe6HheY_t_1O7AWdEFyI-sqZHqagW4MSEWEzokV8tCOS_DYixhCdfrnUxH7699KLvj_uiFdvw_DDQ-jeLJcjBgb9wJAJ3IV2sqWILRUEasHfkAK0wSulqDL9ShQEaeKuuxYA1Zw8AHREetMXkskXmwVnlurCrwPInIjrZe3F17ZK4Zm_WPsIdlMcXo-jb_GZbOcfQMykSzW/ |
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/jVBdT8IwFP0rfVmiD9AylOCjwWQRwWGMYfbF1K6MC1tb2juQf2-3-IRA9nRzc849H5dymlGuxR4KgWC0KMP-yUdfs_HLaDBN2GuSpk_sLVnEz3fxJGYpo-9K0ynlV0jJoFGBzW7HHymXRqP6QZrpqjDWk3bXGLHcVMojyIhtjHHNSezmk3lBuRW47oFeGZq10HW7kOn8rV-DtaALkhtZV8HT0wz03oBUROicWCG3DVyCx2tIhy4QptN_P4zYf-eGcl7_MnLaO118DELvh2E8mk2HjN13ioZO5CqslS1BaKkiVvd9nxRmHxI32VpfjwIVcaqoy7ZFCBwUfAjviHUmryUSL1YKj41UBd4HErmR1svbC-_vZEOz7jZ2myzHOD4e1LLHv4-HX5zyTOQ!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZBLb8IwEIT_ii-RyqHYCQXRI6JSVAoNVVWR-lK5jhOWxg9sh8K_r5Ny6gPl5pVnZ75ZTHGOqWIHqJgHrVgd5lc6eVtOHybxIiWPaZbdkad0ndzfJPOEZAQ_C4UXmF4QpXHrArv9ns4w5Vp5cfQ4V7LSxqFuVj4ihZbCeeAR2Wlt25XEruarClPD_PYaVKlx3n1djgtMf--6LRgDqkKF5o0MmQ7nEMItSFRq7T8Fs6iVWtm1R4XgNbPf7ysoYdCrR2epzveLyO_Us6R_6o--2folDn1vR8lkuRgRMu6F5S0rRBilqYEpLiLSDN0QVfoQaFsuxFSBnGdeICuqpu4IAmxwcAHcImN10XCPHCuFP7VWEpzrMLlxfPDP2XvF4Lx_jPlIN1M_PR3H7-P6sJx9AQbOJ-c!/ |
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/lZFdT8IwGIX_Sm-WyAW0DCV4aTBZRHAYY5i9MbXrxovrB20H8u_tBld-kHHXNz095zxvMcUZportoGQetGJVmN_o-H0-eRwPZwl5StL0njwny_jhOp7GJCX4RSg8w_SMKBk2LrDZbukdplwrL748zpQstXGonZWPSK6lcB54RDZa2-ZJbBfTRYmpYX7dB1VonLVX5-NCp7_fujUYA6pEuea1DJkOZxDCLUhUaO33glnUSK1s6VEueMXs8XwFBfQu13fgbi3Vad8R-d3yJOmceqn-5z7T5esw7PN2FI_nsxEhN50wvGW5CKM0FTDFRUTqgRugUu8CXcOBmMqR88wLZEVZV22DABccXAC1yFid19wjxwrhD42VBOfamtw43vvnWzvF4Kx7jPlMVhM_OezFqk8_DvtvWkrmpw!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBNb8IwDIb_Si6V4DCSloHYETGpGoOVaZrW5TKFNJSwNgmxi-DfL6122gfqKbJiv89jU05zyo046VKgtkZUoX7n04_V7HEaL1P2lGbZPXtON8nDbbJIWMboizJ0SfmVpjRuU_TheORzyqU1qM5Ic1OX1gHpaoMRK2ytALWM2MFa344kfr1Yl5Q7gfsbbXaW5t3XdVxw-nsW9to5bUpSWNnUgQk0R3vWkkCzBRRGqs7G24oIiWSAIMWwl7sOrzffN4vYb1LEepB-7JVtXuOw1904ma6WY8YmvVTQi6JNr12lW1DEmhGMSGlPwbB1IcIUJEigIl6VTdVZB8GQAEHWE-dt0QQrEDuFlzaq1gChiQykAzn857y9MDTvj3Gf6dsMZ5fzZDupTqv5F5bexeI!/ |
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/jZFLb8IwEIT_ii-RygFsQovosaJSVAoNVVWR-lIZxwTTxDbeDY9_XyfqqQ-ak7XyeOabNeU0o9yIgy4EamtEGeY3Pn6fTx7Hw1nCnpI0vWfPyTJ-uI6nMUsZfVGGzii_IEqGjYve7ff8jnJpDaoT0sxUhXVA2tlgxHJbKUAtI7az1jdPYr-YLgrKncBtX5uNpVl7dTkuMP3-FrbaOW0KkltZVyETaIb2pCWBeg0ojFQtjbclERLJFYIUvW6aDv10OL352mvEftJE7P-kLprv-0mXr8Own9tRPJ7PRozddMJFL_LGvXKlboIiVg9gQAp7CC0aXiJMTgIEKuJVUZdts1AiOEAo5InzNq8DFYiNwnNjVWmAICJX0oHs_fFNnWJo1j3GfSSrCU7OR7Xq8_X5-Ak2utGv/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHAYY5x9MbXrysWtLW1H4N97hz4pIXtqTnrvOd-5lNOCciP2oEUEa0SN-p1PPpbTx8lwkbGnLM_v2XO2Th9u03nKckZflKELyi8MZcPOBba7HZ9RLq2J6hBpYRptXSAnbWLCStuoEEEmbGut71ZSv5qvNOVOxM0NmMrS4vR1OQ6Zzu-GDTgHRpPSyrbBzEALrYzyoiZS-QgVSBEVsVUHVVnfQDySKy3lda8CgK83v4dL2P-4hPWN-9MwX78OseHdKJ0sFyPGxr14ohelQtm4GoSRKmHtIAyItnvE7ICIMCUJsYPwSrf1CR0p0SEgsSfO27KVkQRRKWRDqwZCwCFyJV34OcuZQ_eKoUX_GPeVvU3j9HgYf47r_XL2DQNx6jQ!/ |
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/lZFRT8IwFIX_Sl-W4AO0DF3w0WCyOMFhjGH2xdSuK8WtLW0H8u-9Q56UkPnU3PT0nu-cYooLTDXbKcmCMprVML_R5H0-fUzGWUqe0jy_J8_pMn64jmcxyQl-ERpnmF4QpeNui9pst_QOU250EF8BF7qRxnp0nHWISGka4YPiEdkY47onsVvMFhJTy8J6qHRlcHG8umwHTOff-rWyVmmJSsPbBjw9LqTQwrEaceGCqhRnQSBTdVCVcY0KBzSQnF_9Q9gjqYLT6VPDEfnLFZGedr2FvzvLl69j6Ox2EifzbELITS_w4FgpYGxsrZjmIiLtyI-QNDvI05EjpkvkQwfhhGzrY0aIAxs8RHPIOlO2PCDPKgFssKpR3oMIDbj1P_2d-bpeNrjob2M_09U0TA97sRrSj8P-GzhE5G4!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E6jCsSpSRGhJEUINviDLcYNL_FPvpqJvj1NxQqXKyRp5dubbpZzWlFtx0K1A7azoon7ns49l_jSblgV7Lqrqgb0U6_TxNl2krGL0VVlaUn7BVEyHFL3b7_mccuksqm-ktTWt80BO2mLCGmcUoJYJ2zkXhpE0rBarlnIv8PNG262j9enrcl1kOj-7FRJdOBJtwSs57AejwHR8g_09SMLOxfwhqtZv00h0n6WzZZkxdjeqB4NoVJTGd1pYqRLWT2BCWneI9SZaiLANARSoSFBt352QIGExAXqjAvHBNb1EAmKr8DhEGQ0QTeRKepDX_xxmVA2tx9f4r2KTY37MuoPZ5DD_AW9RP5Q!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1MLfMx2UmRGQyY4zYF1NLwU5ou_ZCxre3LHsybOGpOffPOb9eTHGOqWKdrBhIrVjt9SddfqWr52WYxOQlzrJH8hrvoqf7aBORjOA3oXCC6ZWhOBxc5P5woGtMuVYgjoBz1VTaOHTSCgJS6EY4kDwge63tsBLZ7WZbYWoY_NxJVWqcn1rX4zzT-G7JOGjbI6mcEXz4n7tQnEAr_WvV-UoBGbEZLf5nz3bvoWd_mEfLNJkTspgUDpYVwsvG1JIpLgLSztwMVbrzTI0fQUwVyAEDgayo2pqdibyDaxthkbG6aDkgx0oB_WDVSOf8ELrhxvHbCyecFIPz6THmN_5Ywao_Lr4XdZeu_wAcNBMP/ |
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/nVFNT8JAEP0rc2kiB9ilCMEjwaQRwWKMsfZi1u1SFrsf7E4b-PduUS8GSeNlN5N5896bNyQnGck1a2TJUBrNqlC_5pO35fR-Mlwk9CFJ01v6mKzju-t4HtOUkiehyYLkF0DJsGWRu_0-n5GcG43igCTTqjTWw6nWGNHCKOFR8ojujHHtSOxW81VJcstw25d6Y0h2al2WC57Oz24YR-OOILW3grf7eZLx2qNRHvqAjhUCLHOohfNbaYGVLGARUDhnnPQKrngfA2Ov00Iy_E5_BxnRM_IR_af8rwTS9fMwJHAziifLxYjScSd_X4rcKFtJprmIaD3wAyhNE2yrAAGmC_DIUIATZV2xH9PhrZVwYJ0pao7g2UbgsaVS0vsACk6t570_DtFJJpyms4z9SF6mOD0exu_jqlnOPgHtcgYc/ |
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/nVFdT8IwFP0rfVkiD6NlKMFHg8kigsMYw-yLqV0ZRfpBewfu39shvhgky17a3Nxz7jnnXkxxjqlme1kykEazbajf6Oh9Nn4cDaYpeUqz7J48p4vk4TqZJCQj-EVoPMX0AigdNFPkZrejd5hyo0F8Ac61Ko316FhriEhhlPAgeUQ2xriGkrj5ZF5iahmsY6lXBufH1mW54Ok8d8U4GFcjqb0VvMnncc4rD0Z5FCNwrBDIMgdaOL-WFrGSBSwgEM4ZJ71CVzyGMLHXnddiETL8Tp8OEJEztiPSTb4r7-_Gs8XrIGz8dpiMZtMhITetcv0ocqPsVjLNRUSqvu-j0uxDXBUgiOkCeWAgkBNltWW_YcNbKeGQdaaoOCDPVgLqZpSS3gdQcGo97_1z-FYy4aStZexnuhzDuD6IZUw_6sM3LY_sSA!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBdS8MwGIX_Sm4KeuGStlrq5ZhQrJudiKzmRkKa1czmY8nb4v69WRHEoaOXh5xznvMGU1xjqtkgWwbSaNYF_Uqzt2X-kMVlQR6LqrojT8U6ub9OFgmpCH4WGpeYnjEV8bFF7vZ7OseUGw3iE3CtVWusR6PWEJHGKOFB8ojsjHHHSOJWi1WLqWXwfiX11uB6fDqPC5v-zsoAcvr7sJHLOPhJ235FT-RP08muav0Sh123aZIty5SQm0kocKwRQSrbSaa5iEg_8zPUmiEgVbAgphvkgYFATrR9N87wEQkNvlfCIetM03NAnm0FHI5VSnofTOiCW88v__meSRhcT8fYj2KTQ35Iu0Ftcj__AhxqjoM!/ |