1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZBNT4QwGIT_Si-b6MFtYYXocbMmRATBGCP2YioUeLW0bNtl_fkCIXFdv7h10icz8w6mOMNUsg4qZkFJJnr9RP3n6OLGd8KA3AZJckXugtS9Pnc3LkkIvucSh5geQkn64PTQ5cr1o3BFiDe4uDrexBWmLbP1GchS4Wy3NEtUqY5r2XBpEZMFMpZZjjSvdmKsYCasBFOPwB5EIaDkyHDdQc7RSbk3p0MCvG63dI1prqTl7xZnsqlUa9CopV0Qq1nBe9m0ApjM-YLMajBh_zU4GuH7Uj-PAH05Lae5D8qNUUJVYCzkBg2wbkZs1q1fbI_kvJS_7wmcWTUK1fDBun9p1SJTQ_vLDp__7VvwmEZlbL0XT3TR-gPH9idB/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFfT4MwFMW_Sl-W6INrYUL0cZkJcYJgjBH7Yipc2NXSdm3H_PgyskTjn7mn9qS_3HPuKeW0pFyJHlvhUSshB_3E4-f04iYOlgm7TfL8it0lRXh9Hi5CljN6D4ouKf8K5cVDMECXszBOlzPGot2U0GaLrKXcCL86Q9VoWm6mbkpa3YNVHShPhKqJ88IDsdBu5BjB7bEG3WoEtihriQ0QB7bHCshJs3WnOwd8Xa_5nPJKKw_vnpaqa7VxZNTKT5i3ooZBdkaiUBVM2FEJ9th_Cb6V8LOp30tADx2ppHAOG6xGR2Ksbq3ojloKh9Oq_XcN8sC4wwmT4Ci_WnfgPFbDzWpD3ArNH5t9vpu35LFIm8xHL5Hs0_kHjllDkA!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHBToNAEP2VvTTRQ7sL1UaPpibECoIxprgXs8IAo7C73d1S_XspIdGotZxmXt7LzJs3lNOUcilaLIVDJUXd4Se-eA4vbhfeKmB3QRxfs_sg8W_O_KXPYkYfQNIV5d9FcfLodaLLub8IV3PGzvdTfBMto5JyLVw1RVkomm5ndkZK1YKRDUhHhMyJdcIBMVBu696CHWQF2qoX7LDOayyAWDAtZkBOip093W_A182GX1GeKeng3dFUNqXSlvRYuglzRuTQwUbXKGQGEzbKwSA75uBHCL-T-jsEdNCQrBbWYoFZv5Foo0ojmiPkiIuxq0YOv-zg4XH_kkduC7xRZnLVgHWYdZ1RmtgK9YFMvnj9FqyTsIgsrKf85WP3CTFQTcg!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFPT8MwDMW_Si6T4MCSdqyC4zSkitHRIoQ2ckGhdVtD62RJ1vHx6aZJTIw_O9lP-cl-fuGSL7kk1WGlPGpSTa-fZfSSXN1FwSwW93Ga3oiHOAtvL8NpKFLBH4H4jMtDKM2egh66HoVRMhsJMd5OCe18Oq-4NMrXF0il5sv10A1ZpTuw1AJ5pqhgzisPzEK1bnYW3B4r0dU7YINN0WAJzIHtMAd2Vm7c-XYDvq1WcsJlrsnDh-dLaittHNtp8gPhrSqgl61pUFEOA3GSgz32n4NvIRwn9XMIHVCh7YGrk07Bvlraf9JAHA_5200cnLSl0C04j3nfWW2Yq9H8csXXu3mPF1lSzv34ddx0yeQTk98VeA!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHRT8IwEMb_lb6Q6AO0G0r00WCyiMxhjGH2xdTtNk6362jL0P_esZBAZIY9td_1l7vvvnLJYy5J1Zgrh5pU0eg3OXmf3zxOvFkgnoIouhfPwcJ_uPKnvogEfwHiMy6PoWjx6jXQ7difzGdjIa53XXwTTsOcy0q51RAp0zzejOyI5boGQyWQY4pSZp1ywAzkm6K1YPdYhnbVAlss0gIzYBZMjQmwi2xrL3cT8HO9lndcJpocfDseU5nryrJWkxsIZ1QKjSyrAhUlMBC9HOyxcw7-hHCaVHcINVCqzZGrzlKP7bA5De3_bSBOmnSUzngOvF6DU12CdZg0N6MrZldY_bPr4b36CpaLeRZaWA7lx8_2F6ZLLAE!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVHRTsIwFP2VvizRB2gZSvTRYLI4wWGMAfti6na3Vbfb0pZN_96yLIGIKE_tuT0559xTyumKchSNLISTCkXl8QufvM6u7iejOGIPUZLcssdoEd5dhNOQJYw-AdKY8n1SsngeedL1OJzM4jFjl1uV0Myn84JyLVw5kJgrutoM7ZAUqgGDNaAjAjNinXBADBSbqotge1oubdkRWllllcyBWDCNTIGc5a093zrI9_Wa31CeKnTw6egK60JpSzqMLmDOiAw8rHUlBaYQsJMS9LT_Evwo4bCp30toADNl9lL53NCSfjzwJm6jSa5MfdKO0p8G-98L2IF6wI6p_50_Gp1kn6karJOpvxmliS2lPrL37l1_RMvFLJ9bWA7421f7DTWfTXc!/ |
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/jVHRTsIwFP2VvizRB2gZSvDRYDJFcBhjwL6YZrsb1e22tN3m51uWJRJxwlN7ek7uOfeUcrqhHEUtc-GkQlF4_MYn74vp42Q0j9hTFMd37DlahQ9X4SxkMaMvgHRO-aEoXr2OvOhmHE4W8zFj1_spoVnOljnlWrjtQGKm6KYa2iHJVQ0GS0BHBKbEOuGAGMiroo1gO1km7bYVNLJIC5kBsWBqmQC5yBp7uXeQH7sdv6U8Uejgy9ENlrnSlrQYXcCcESl4WOpCCkwgYGcl6GSnEvwq4bipv0uoAVNlDlL53NCQ7nngTVylSaZM-Q9xxvLSnwa7bw3YkW3Aeqb3Eic2jkZn5UpVCdbJxN-M0sRupe5p6ofXn9F6tciW9r6oy_XUfgOWmu5O/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCX6aDBZRHAYY5h9MWW726507WjLpt_espBIxD97ak_uSX_nnlJOE8qVaLAQDrUS0usXPnmdX91PRrOIPURxfMseo2V4dxFOQxYz-gSKzig_NsXL55E3XY_DyXw2Zuxy_0poFtNFQXktXDlAlWua7IZ2SArdgFEVKEeEyoh1wgExUOxkF8EebDnasjO0KDOJORALpsEUyFne2vM9Ad-2W35DeaqVg3dHE1UVurak08oFzBmRgZdVLVGoFALWK8HB9l-CbyWcNvVzCQ2oTJujVDSpwKSlJ6EF4jDdgENVdGgp1iC96LUu-tOow0cG7AQUsB6gv7eKRr2SZLoC6wH-ZnRNbIn1L218zetNtFrO84WF1YCvP9pP4oJc1A!!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCX6aDCZIjiMMcy9mLrdbVe629GW4c-3LCQS0bCn7qRfek6-8ZQnPCXZYikdapLK57d0_D67fhwPp5F4iuL4TjxHi_DhMpyEIhb8BYhPeXoIxYvXoYduRuF4Nh0JcbV7JTTzybzkaSNddYFUaJ5sBnbASt2CoRrIMUk5s046YAbKjeom2D1WoK06YIsqV1gAs2BazICdFVt7vmvAz_U6veVppsnBl-MJ1aVuLOsyuUA4I3PwsW4USsogEL0W7LFTC35JODb1t4QWKNfmYBVPajBZ5ZvQAnOYrcAhlV21kh-gfOjH9FCC_jS0_9mBOBoTiNNFfZgTdqJhr7W5rsH6Av9ldMNshc0_Vn_um1W0XMyKub1Xbb28tt8kFGFD/ |
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-W6IO0DCX4aDCZIjiMMcy9mLrdbVe629GW4ce3LESJ-Ien3pOe9Hd6Lk95wlOSLZbSoSapvH5Ohy_T0d2wP4nEfRTH1-Ihmoe35-E4FLHgj0B8wtN9Uzx_6nvT5SAcTicDIS62r4RmNp6VPG2kq86QCs2Tdc_2WKlbMFQDOSYpZ9ZJB8xAuVZdBLuzFWirzrBBlSssgFkwLWbAToqNPd0S8G21Sq94mmly8O54QnWpG8s6TS4QzsgcvKwbhZIyCMRRCXa2_xJ8K-GwqZ9LaIFybfZS8aQGk1WehBaYw2wJDqns0Eq-gvKCJ8XafComM3dUAehPQ7vVBuIAHYj_0YE4QP_986h_VLZc12A90k9GN8xW2PzS2Nd9s4wW82kxszeqrRcj-wG4HYqQ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX6aDBZRHAYY5h9MXW7665st6MtQ_-9YyGRiApP7ck96fnuKZc84ZJUg1p5NKTKVr_I0ev06n40mETiIYrjW_EYzcO7i3AciljwJyA-4XLfFM-fB63pehiOppOhEJfbV0I7G880l7XyRQ8pNzxZ912fadOApQrIM0UZc155YBb0uuwQ3M6Woys6wwbLrMQcmAPbYArsLN-4820Cvq9W8obL1JCHD88TqrSpHes0-UB4qzJoZVWXqCiFQJxEsLMdI_hRwmFTv5fQAGXG7lHxpAKbFm0SOmC1SpdImuk1ZlAigTtpVWxPS7tPDMRBSCCOhPy_TTQ4iSIzFTiPaXuzpmauwPqPFr7n9TJazKf5zMGiJ98-N1-EGkLG/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4aDCZIjiMIcy-mGa72650t6Mtw5_vICQSUcdTe3JOer6ccskTLkk1WCiPhpRu9Zscvk9HT8P-JBLPURzfi5doHj5eh-NQxIK_AvEJl8eheL7ot6HbQTicTgZC3OxeCe1sPCu4rJUvr5Byw5NNz_VYYRqwVAF5pihjzisPzEKx0XsEd4jl6Mp9YIs605gDc2AbTIFd5Ft3uWvAj_Va3nGZGvLw6XlCVWFqx_aafCC8VRm0sqo1KkohEGcRHGJdBD9GOF3q9xEaoMzYIyqeVGDTsm1CB6xW6QqpYMUGM9BI4Lr9M6bA9rR0-ORAnEAE4v-SLr9jjah_FmVmKnAe0_ZmTc1cifUfK3779Spazqf5zD3oplqO3BcADOwJ/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCX6aDBZROYwxjD7Yup2N65ut1tbhv57t4UEIoo8tSf3pPc7p1zymEtSDebKoSZVtPpFTl7nV_eT0SwQD0EU3YrHYOHfXfhTX0SCPwHxGZf7pmjxPGpN12N_Mp-NhbjsXvFNOA1zLivlVgOkTPN4PbRDlusGDJVAjilKmXXKATOQr4sewW5tGdpVb9hgkRaYAbNgGkyAnWUbe95twPe6ljdcJpocfDoeU5nryrJek_OEMyqFVpZVgYoS8MRJBFvbfwQ_Sjhs6vcSGqBUmz0qHudAYFTBEmWcphalXqOBDtCelBPb09D2Bz1xsMETxzYczxGMTkJIdQnWYdLejK6YXWH1R_7dvPoIlot5FlpYDuTb1-Yb9TtpVg!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4aDCZTnAYQ5h9Mc12t13tbkdbhj_fQUgkosBTe3JOer6ccslTLkm1WCqPhpTu9Jscvk9GT8N-HInnKEnuxUs0Cx-vw3EoEsFfgXjM5X4omc37Xeh2EA4n8UCIm80roZ2OpyWXjfLVFVJheLrquR4rTQuWaiDPFOXMeeWBWShXeovgdrECXbUNrFHnGgtgDmyLGbCLYu0uNw34sVzKOy4zQx6-PE-pLk3j2FaTD4S3KodO1o1GRRkE4iyCXewUwa8RDpf6e4QWKDd2j4qnJRBYpVmmrDfUoSxXaGED6E6YZ4yA3Wlp972BOKgPxJGGo-aJBaL-WXy5qcF5zLqbNQ1zFTb_LPfjN5_RYjYppu5Bt_Vi5L4Bzl9qog!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFfT8IwFMW_Sl-W6AO0DCX6aDBZRHAYY5h9MXW766rbbWm7Id_eMUgk4h98ak_uSc_vnlJOE8pRNEoKrzSKstVPfPQ8vbgdDSYRu4vi-JrdR_Pw5iwchyxm9AGQTijfN8Xzx0FruhyGo-lkyNj55pXQzsYzSbkRvugpzDVN6r7rE6kbsFgBeiIwI84LD8SCrMsOwe1suXJFZ1ipMitVDsSBbVQK5CRfudNNgnpdLvkV5alGD--eJlhJbRzpNPqAeSsyaGVlSiUwhYAdRbCz_UXwpYTDpr4voQHMtN2joskGWGGtUBJZCyvQr7dUHWOPpMIVFVggxuqsTr07anvVnhZ3_xqwg9yA_T_3952jwVFgma7AeZW2N6sNcYUyP3T1OTdv0WI-zWcOFj3-sl59AJ52Ve8!/ |
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/nZJRT8IwFIX_Sl-W6AO0DCX6aDCZIjiMMcy-mGa766rbbWm7of_eMUkkogF5ak_uub1fT0s5TShH0SgpvNIoylY_89HL9OJuNJhE7D6K42v2EM3D27NwHLKY0UdAOqF82xTPnwat6XIYjqaTIWPn61NCOxvPJOVG-KKnMNc0qfuuT6RuwGIF6InAjDgvPBALsi47BLex5coVnWGlyqxUORAHtlEpkJN85U7XE9TrcsmvKE81enj3NMFKauNIp9EHzFuRQSsrUyqBKQTsIIKNbR_BjxB2k_o9hAYw03aLiiZrYIW1QklkLaxA__FF1TH2SCpcUYEFYqzO6tS7o1oOCEy1q8XNVwjYDmrA_j33iJY9yUaDg-6S6QqcV2m7s9oQVyjzx4t8181btJhP85m7KZtqceE-Afs4OFY!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfT8IwFMW_Sl-W6AO0DCX6aDBZRHAYY5h9MXW7K1e329F2Q7-9Y5JIxD_41J7ck57fPeWSJ1ySalArj4ZU0eoHOXqcnl2PBpNI3ERxfCluo3l4dRKOQxELfgfEJ1zumuL5_aA1nQ_D0XQyFOJ080poZ-OZ5rJSftlDyg1P6r7rM20asFQCeaYoY84rD8yCrosOwW1tObplZ1hjkRWYA3NgG0yBHeVrd7xJwOfVSl5wmRry8Op5QqU2lWOdJh8Ib1UGrSyrAhWlEIiDCLa2vwi-lLDf1PclNECZsTtUPNkAI9VImulaWUX-7YOqY-yxvLassiarU-8OWhzb09L2SwOxFxmIf0X-vmk0OIgpMyU4j2l7s6ZibonVDw19zquXaDGf5jMHi558elu_Ay0G5YU!/ |
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/lZLRTsIwFIZfpTdL9AJahhK8NJhMERzGGGZvTLN15eh2Wtpu6Ns75hKJaICr9k-_9Hz9U8ppQjmKGpTwoFEUTX7ho9fZ-H40mEbsIYrjG_YYLcK7i3ASspjRJ4l0SvkuFC-eBw10NQxHs-mQscvtLaGdT-aKciP8qgeYa5pUfdcnStfSYinRE4EZcV54SaxUVdEquA7Lwa1aYANFVkAuiZO2hlSSs3zjzrcT4G295teUpxq9_PA0wVJp40ib0QfMW5HJJpamAIGpDNhRBh12yOBXCftN_V1CLTHTdseKJlthwApQEVUJK9B_flu1jj2SV5YYq7Mq9e5U-oiaoFktdh8gYHuCATtl5Gn0gRajwVEvyHQpnYe02VltiFuB-af9n3PzHi0Xs3zubou6XI7dFwpTl-A!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFNT8JAEP0reyHRA-xSlMjRYNKIYDHGUPdi1nZaRtvZZXcp-O8tDUkJ-MFp5828vHnzlksec0mqwlx51KSKGr_K4dv05mHYn4TiMYyiO_EUzoP7q2AciEjwZyA-4fKQFM1f-jVpNAiG08lAiOudSmBn41nOpVF-2UXKNI_XPddjua7AUgnkmaKUOa88MAv5umgsuD0tQ7dsCBss0gIzYA5shQmwi2zjLncb8GO1krdcJpo8bD2Pqcy1cazB5DvCW5VCDUtToKIEOuIsB3vafw6OQjhN6ucQKqBU2wNXbatQWDrWZbA12np31o1Yv5b2v9cRJ-pt61j9b_9h_6z1qS7BeUzqymrD3BLNL3e3c_MZLubTbOZg0ZXvX5tvhQbDqA!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHBTgIxEP2VXkj0AC2LEjwaTFYRXIwhYC-m2Z1dqt1p6ZSFz3chJBAQ4dR5815m3rxyyWdcoqp0oYK2qEyNP2X3a9h77bYHsXiLk-RJvMfj6OUu6kciEfwDkA-4PBQl40m7Fj10ou5w0BHifjMl8qP-qODSqTBvaswtny1b1GKFrcBjCRiYwoxRUAGYh2JpthZoJ8s1zbeClTaZ0TkwAl_pFNhNvqLbzQb9vVjIRy5TiwHWgc-wLKwjtsUYGiJ4lUENS2e0whQa4ioHO9klB0chnCb1dwgVYGb9gat9yyhdEmsyWDvrA_1DXHG8rl-Pu29tiJO1-9bR9LPEhYvj9lW-MlsCBZ3WlbeO0Vy7M0ntefcTT8fDfETPpiqnPfoFwuByOg!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1Y0L0cZkJEUEwxjj7YioUdhVuu7Zj_nyBkGh06p7ak36559xTyumachQd1MKBQtH0-omHz8nFTTiPI3YbZdkVu4ty__rcX_ksY_ReIo0p_wpl-cO8hy4XfpjEC8aCYYpv0lVaU66F25wBVoqudzM7I7XqpMFWoiMCS2KdcJIYWe-aMYKdsArsZgT20JQNVJJYaTooJDmp9vZ0cIDX7ZYvKS8UOvnu6BrbWmlLRo3OY86IUvay1Q0ILKTHjkowYf8l-FbCz6YOl2A3oDVgTUpV7IYQ9qhdoD8NTr_ksQNT_s4TzY-yKVUrrYOivxmlyWDzyx6f7_otesyTKnXBS9B0yfIDXB8zLQ!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVHBTsMwDP2VXCrBYUvWwQRHNKSK0dEhhDZyQaF1O0PrZEm2wt_TVpVAbGg7Oc958nt-5pKvuCS1w0J51KTKBr_IyWt8dT8ZzSLxECXJrXiMFuHdRTgNRSL4ExCfcfmblCyeRw3pehxO4tlYiMt2Smjn03nBpVF-PUDKNV9th27ICr0DSxWQZ4oy5rzywCwU27Kz4Hpajm7dEWossxJzYA7sDlNgZ3ntzlsFfN9s5A2XqSYPn56vqCq0cazD5APhrcqggZUpUVEKgTjJQU875uBPCPtJHQ7BrdEYpIJlOt22Jtzh3gn7YVMt9ZcLxP6UQ70jvqPRSdKZrsB5TJuX1Ya1Mv_s-_NvPqLlIs7nDpYD-fZVfwMABwUc/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVHRTgIxEPyVvpDoA7QcSvTRYHIRwcMYA_bF1Lu9Y-VuW9pyp3_vlZBgRJSndrKT2ZlZLvmCS1I1FsqjJlW2-EUOXydX98P-OBYPcZLcisd4Ft1dRKNIJII_AfExl99Jyey535KuB9FwMh4IcRlUIjsdTQsujfLLLlKu-WLTcz1W6BosVUCeKcqY88oDs1Bsyq0Ft6Pl6JZbQoNlVmIOzIGtMQV2ljfuPGzA9_Va3nCZavLw4fmCqkIbx7aYfEd4qzJoYWVKVJRCR5zkYEf7z8GPEg6b-r0Et0RjkAqW6XQTTLSJkWodhMM2o9JVGJfo_EkpsX0t7e7XEYf6gXJE_-8Mcf8kA5muwHlM25_VhgUDR7Lv52YVz2eTfOpg3pVvn80XQCGz3g!!/ |
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/jVHRTsIwFP2VvpDog7QMJfhoMJnO4TDGgH0xzdaNK91tacvw813JEo2A8NSenJN7zj2XcrqgHEUDlfCgUagWv_PRRzp-Gg2SmD3HWXbPXuJZ9HgdTSKWMfoqkSaU_xZls7dBK7odRqM0GTJ2E6ZEdjqZVpQb4ZdXgKWmi03f9UmlG2mxluiJwII4L7wkVlYbtYvgOlkJbrkTbEEVCkpJnLQN5JJclFt3GRzgc73md5TnGr388nSBdaWNIzuMvse8FYVsYW0UCMxlj52VoJOdSvCnhP2mDpfglmAMYEUKnW9CiHZjwEaHwcHNiHwVaAXO_8ecsT-0r8Xusj227xwkh-cfZ07sHQ_OilboWjoPefuz2pAQ7UhfP7xZxfNZWk7dg2rq-dh9A2cOY-4!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFNT8MwDIb_Si6VxmFL1sEERzSkitHRIYQ2ckGhdTpDm2RJtsK_p-0qgRgfvdnKI_vxG8rpmnIl9pgLj1qJou4f-fQpPr-ZjucRu42S5IrdRcvw-jSchSxh9B4UnVP-FUqWD-MaupiE03g-YeysmRLaxWyRU26E3wxRSU3Xu5EbkVzvwaoSlCdCZcR54YFYyHdFq-A6TKLbtECFRVagBOLA7jEFMpCVO2k24Mt2yy8pT7Xy8ObpWpW5No60vfIB81ZkULelKVCoFALWy6DD_jP4FsJxUj-H4DZoDKqcZDrdNRL1xVgLWyyJ1NpXICxpUFu2OiSDtBD2UA9QYr_b25Gq-9WAHW_tkP5b_743GvfSynQJzmNaV1Yb0mj9ktPnu3mNVstYLhyshvz5vfoApG9Mvw!!/ |
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/lZJdT8IwFIb_Sm9I4EJahhK8NJhMERzGGHA3ptlOx9F-0Zbhz3ebSzSiYd71pE_Oec7b0pRuaKp5iQUPaDSXVf2cTl4W07vJaB6z-zhJrtlDvIpuz6NZxBJGH0HTOU2_Q8nqaVRBl-NospiPGbuou0RuOVsWNLU8bM9QC0M3-6EfksKU4LQCHQjXOfGBByAOir1sFHyLCfTbBjigzCUKIB5ciRmQvjj4QT0BX3e79IqmmdEB3gPdaFUY60lT69BjwfEcqlJZiVxn0GOdDFrslMGPEI6T-j0Ev0VrURckN9m-lqg2xkrYoSLCmHAA7kiNOtXokBwyyd3nuY8CB__nO2TVtNTtL-ixY8sW6Tz1v_yJPONRpzVyo8AHzKqTM5bUa_zxDl_39i1erxZi6W9kqdZT_wE0hQMt/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT8IwFIX_Sl9I8AFahhJ9NJgsIjiMMWBfTOm6cXW7LW0H-O_tliUYUeGpPbknvd85pZwuKUexhVx40CiKoF_56G16_TAaTGL2GCfJHXuK59H9ZTSOWMLos0I6ofy7KZm_DILpZhiNppMhY1f1K5GdjWc55Ub4dQ8w03RZ9V2f5HqrLJYKPRGYEueFV8SqvCoaBNfaMnDrxrCDIi0gU8QpuwWpSDfbuYt6A7xvNvyWcqnRq72nSyxzbRxpNPoO81akKsjSFCBQqg47i6C1nSL4UcJxU7-X4NZgDGBOUi2rGiIk9noPkrhqFVgCZ5PA6oII6UnXOynOywvhtNj-ZIcdbwqVnN70f654cBZKqkvlPMhws9qQGuWPPg5z8xEv5tNs5tSix1efuy-Sc_BA/ |
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/jZHRTsIwFIZfpTdL4EJahhK8NJhMJziMMWBvTO26cbRrS9sNHt9uIdGIhl21J-dPz3e-Yoo3mCrWQMk8aMVkqF_p9G0xe5iO04Q8Jll2S56SVXx_Gc9jkhH8LBROMf0ZylYv4xC6nsTTRToh5Kp9JbbL-bLE1DC_vQBVaLypR26ESt0IqyqhPGIqR84zL5AVZS07BHeMFeC2XWAPMpdQCOSEbYALNCj2bthOgI_djt5gyrXy4uDxRlWlNg51tfIR8ZblIpSVkcAUFxHpRXCMnSP4JeHU1N8S3BaMAVWiXPO6hQgbe30Ajlz9HlgCZ7eB1RIx7tHAO86G_TI9nEA4rTr-dkROaYK2s5P6ZM74Sca9cHNdCeeBh5vVBrW4_3j97pvPZL1aFEt3J5tqPXNfrwscWw!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFfT8IwFMW_Sl-W4AO0DCX6aDBZRHAYY8C-mNrdlqtbW9oC8u3dCAlG_LOn9uSe9P7OKeV0QbkRG9QiojWirPUzH75MLu-G_XHG7rM8v2EP2Sy9PU9HKcsZfQRDx5R_NeWzp35tuhqkw8l4wNhF80rqp6OpptyJuOyiUZYu1r3QI9puwJsKTCTCFCREEYF40OtyjxAONoVhuTdssSxKVEAC-A1KIB21DWfNBnxbrfg15dKaCB-RLkylrQtkr01MWPSigFpWrkRhJCSsFcHB9h_BtxJOm_q5hLBE59BoUli5biDqxBoMeFESCT6iQtkAWdUEUdZXGHeko6VsFxrr05vDdybsdF3C2q77O2HWb8VT2ApCRFnfvHWk4fmlmePcvWfz2URNA8y7_HW3_QS3QJrX/ |
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/lZFRT8IwEMe_Sl-WwIO0DCX4aDCZIjiMMeBeTNNdy-nWlrYM_fZuC4lGNMyn9nK_9H73L83ommaaV6h4QKN5UdfP2fhlPrkbD2cJu0_S9Jo9JMv49jyexixl9BE0ndHsO5Qun4Y1dDmKx_PZiLGL5pXYLaYLRTPLw-YMtTR0vRv4AVGmAqdL0IFwnRMfeADiQO2KVsEfMIl-0wJ7LPICJRAPrkIBpCf3vt9MwNftNruimTA6wHuga10qYz1pax0iFhzPoS5LWyDXAiLWyeCAnTL4EcJxUr-H4DdoLWpFciN2jUS9sQINjhdEgAsoUTRCRjaLSONKDB-kp4To_wPskA7Wp9OHf4_YsVfEOo7rDJ7ILBl2Es9NCT6gqG_OWNKI_5H1V9--JavlXC78TVGVq4n_BPwIH7M!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB9JJgszuEwxoB9MXW7265ut6UtQ_-9Y1miUVSe2pN-ufecUy75mktSDRbKoyZVtfpRTp_ii5vpKArFbZgkV-IuXAbX58E8EIng90A84vIrlCwfRi10OQ6mcTQWYrKfEtjFfFFwaZQvz5ByzdfboRuyQjdgqQbyTFHGnFcemIViW3UWXI_l6MoO2GGVVZgDc2AbTIGd5Dt3ut-AL5uNnHGZavLw5vma6kIbxzpNfiC8VRm0sjYVKkphII5y0GP_OfhWws-mDpeQq9Rr-86QnIG0j3xEGGxPS_03DcShMX87CkdH7cl0Dc5j2t6sNsyVaH5J8vluXsPVMs4XfvI8qZp49gEbrEbG/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVHBTsMwDP2VXCrBYUvWwQRHNKSK0tIhhDZyQaF1O0PrZEm2sb-nmyqBoGg7Oc95st975pIvuCS1wUp51KTqFr_IyWtydT8ZxZF4iLLsVjxGs_DuIpyGIhP8CYjHXP4kZbPnUUu6HoeTJB4LcbmfEtp0mlZcGuWXA6RS88V66Ias0huw1AB5pqhgzisPzEK1rg8SXEcr0S0PhC3WRY0lMAd2gzmws3Lrzvcb8H21kjdc5po8fHq-oKbSxrEDJh8Ib1UBLWxMjYpyCMRJCjraMQW_QvibVH8Ipcq9tjuG5AzkneXe5gkOsa2WutsFomdMb_OI9mh00vJCN-A85u3LasPcEs0_nr__zUc0nyVl6mA-kG-77ReYWxaQ/ |
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/nZFRT8IwFIX_Sl-W6MNoGUr00WCyiOAwxoB9MbW7G9XttrQXkH_vwCUaRSU-tSf9cs-5p1zyGZeoVqZUZCyqqtEPsv84Orvud4epuEmz7FLcppPk6iQZJCIT_A6QD7n8DGWT-24DnfeS_mjYE-J0OyXx48G45NIpmscGC8tny07osNKuwGMNSExhzgIpAuahXFa7CKHFChPmO2BtqrwyBbAAfmU0sKNiHY63DuZ5sZAXXGqLBK_EZ1iX1gW200iRIK9yaGTtKqNQQyQOStBifyX4UsL3pvaXUChN1m-YweBAtyvrZSBbBxaz98xOeULwYW4cU6VqWGIE3ltvQs2OdEzNxMNKMM3psf3eSOyxj8Q_7X9vIO0elC-3NQQyurl569jW84fmPt7dSzqdjIpxgGksnzbrN-O2xX4!/ |
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/nVLRTsIwFP2VviyBB2gZSvDRYDJFcBhDwL2Yprsb1a0tvZehf-_AJRrFQHhqT-6595x7Wp7wJU-MrHQuSVsjixo_J4OXyfB-0BtH4iGK4xvxGM3Cu4twFIpY8CcwfMyTn6R4Nu_VpKt-OJiM-0Jc7qaEfjqa5jxxklYdbTLLl5sudlluK_CmBENMmpQhSQLmId8UewvY0DKNqz1hq4u00BkwBF9pBayVbbG9U9Cv63VyzRNlDcE78aUpc-uQ7bGhQJCXKdSwdIWWRkEgTnLQ0I45-BXC36QOh5BJRdZ_MG3QgWpWVhskWyLrsC_PTnoy4HGlHZO5rLnECLy3XmPJWqpD9cT2-X0nhKfr05vmWwTigO1AnCd_bt-RxKPeSXultgQkreqbt47tNP95qe-6e4sWs0k2xduiKhdD_ASZuDY7/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBPT4QwEMW_Si-b6MFtYYXocbMmRATBGCP2YioUqJa2286yfnxZQrK6_tvbvMybmd88THGBqWK9aBgIrZgc9BMNn5OLm9CLI3IbZdkVuYty__rcX_kkI_ieKxxj-tmU5Q_eYLpc-GESLwgJdlt8m67SBlPDoD0Tqta42MzdHDW651Z1XAFiqkIOGHBkebORI4KbbLVw7WjYCllJUXPkuO1FydFJvXWnuwvidb2mS0xLrYC_Ay5U12jj0KgVzAhYVvFBdkYKpko-I0cRTLb_CA5C-J7UzyGIAc6qKe6RlZXgjvrny-iB3G_6myvyjjpV6Y47EOVQWW2Qa4X55Z9937xFj3lSpxC8BLJPlh_KWNav/ |