1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVJBb4MgGP0r7OCxBe0029F0iZnT2R2WWC4LVUrZFCig2_790PTQmNiYcSEvebzvve8BMSwhFqTnjFguBWkc3uPoI3t4ifw0Qa9JUTyht2QXPN8H2wAVCKYQOwKaOTEaFAKdb3MGsSL2tOLiKGFZd8JYaTqlGk61oURXp4vW3LDEH7T45_mMY4grKSz9sbAULZPKgBEL66FattRYXnnIaiKMktqOYWaMTEgTC8Xu3XcWHjdBlKUbhMJFFpxmTR1sXTgiKuqhbm3WgMmeatE6CiCiBsaNpEBT1jXjbLOQNhNk4dtltNtNFGjRGri7tbj8pAm82s5ooZGMD60ZMKTR7a3K_iGkvvAhbPrsmNtwv8KH3-_47g-vUUkC/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJPb4MgHP0q7OCxBe0029F0iZnT2R2WWC4NRaRsChTQbd9-1PTUxEYu5JH3e38AiGENsSSj4MQJJUnn8R4nh-LpLQnzDL1nVfWCPrJd9PoYbSNUIZhD7AloZqXoohCZcltyiDVxp5WQrYJ1M0jrlB207gQzlhFDT1etObMsvGiJr_MZpxBTJR37dbCWPVfagglLF6BG9cw6QQPkDJFWK-OmMjNBbkg3EardZ-gjPG-ipMg3CMWLInjNhnnY-3JEUhagYW3XgKuRGdl7CiCyAdZbMmAYH7rJ2y6kzRRZOLuMdv8lKrToGoTfjbz-JA8d6wHtiLWiFXQ6Btoobkg_U-nehP7Gx7gbi7Z08X6Fj38_6cM_nqwOlw!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVJBb4MgGP0r7NBjC9pptqPpEjOnszsssVwaikjZFCig2_79qOmpiUYu5PG9733vARDDCmJJBsGJE0qS1uMDjo_501scZCl6T8vyBX2k-_D1MdyFqEQwg9gT0MRK0FUhNMWu4BBr4s5rIRsFq7qX1inba90KZiwjhp5vWlPD0uCqJb4uF5xATJV07NfBSnZcaQtGLN0K1apj1gm6Qs4QabUybgwzYeSOdGeh3H8G3sLzNozzbItQtMiC16yZh50PRyRlK9Rv7AZwNTAjO08BRNbA-pEMGMb7dpxtF9ImgizsXUabf4kSLboG4Xcjbz_JQ8c6QFtirWgEHY-BNoob0s0WJ_LOdswV9Tc-Re2QN4WLDmt8-vtJHv4BbE0Pow!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLPT4MwFP5X8MBx64MJ0eMyEyKCzIMJ68V00LEqvHZtQf3v7cgOZgZDL82XfP1-vFdCSUkoskE0zAqJrHV4R-O37O4pDtIEnpOieICXZBs-3oabEAogKaGOABNnDWeFUOebvCFUMXtcCDxIUtY9GitNr1QruDac6ep40ZoyS4Kzlng_neia0Eqi5V-WlNg1UhlvxGh9qGXHjRWVD1YzNEpqO5aZCHJFuopQbF8DF-F-FcZZugKIZkVwmjV3sHPlGFbch35pll4jB66xcxSPYe0ZZ8k9zZu-Hb3NTNpEkZlv59H-30QBs8Yg3K3x8pN8GDjWUv8ay0SRvzz1QfdRO2SH3Ea7Bd1_f65vfgDaHqxj/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLPT4MwFP5X8MBx64MJ0SOZCRFB5sGE9WI66FgVXllbUP97O7KLmxh6eXkvX78fryWUFIQiG0TNjJDIGttvafiW3j2FXhLDc5znD_ASb_zHW3_tQw4kIdQCYOJEcGLwVbbOakI7Zg4LgXtJiqpHbaTuu64RXGnOVHk4c02Jxd6JS7wfjzQitJRo-JchBba17LQz9mhcqGTLtRGlC0Yx1J1UZgwzYeQCdGEh37x61sL9yg_TZAUQzLJgOStu29aGY1hyF_qlXjq1HLjC1kIchpWjrSR3FK_7ZtTWM2ETQWbenQf7_yVymLUGYavC809yYeBYSfVrLVejiWx_4K5H3QfdBc2Q7jMTbBd09_0Z3fwAj-_YHA!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJNb4IwGP4r3YGj9gWn2Y7GJWROhzsswV6WCgW7wdvaFtz-_SrhogsLvTRP8_T5eFvKaEoZ8laW3EmFvPJ4zxYfm4eXRbiO4TVOkid4i3fR8320iiABuqbME2BgLeGiEJntaltSprk7TiQWiqZ5g9Yp22hdSWGs4CY79lpDZnF40ZKfpxNbUpYpdOLb0RTrUmlLOowugFzVwjqZBeAMR6uVcV2ZgSA3pJsIye499BEeZ9Fis54BzEdF8Jq58LD25ThmIoBmaqekVK0wWHsK4ZgT6y0FMaJsqs7bjqQNFBl5dxzt_5dIYNQYpN8N9j8pgFZgrszVWFCcSX88IVa4RpNCmXqg4R8BbzkgoL_YYV61m2Lr5vsJO_ycl3e_IiDoag!!/ |
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/jVLPb8IgFP5X2KHHyrNOsx2NS5p1urrDEuWyYIuVrX0g0Lr998PGiy4s5UIe7-P78YAyuqEMeScr7qRCXvt6y2Yfy4eX2ThL4TXN8yd4S9fJ832ySCAHmlHmARBYczgzJGa1WFWUae4OscS9opuyReuUbbWupTBWcFMcLlwhsXR85pKfxyObU1YodOLb0Q02ldKW9DW6CErVCOtkEYEzHK1WxvVhAkZuQDcW8vX72Ft4nCSzZTYBmA6y4DlL4cvGh-NYiAjakR2RSnXCYOMhhGNJrJcUxIiqrXttOxAWCDLw7jDY_y-Rw6AxSL8bvPykCDqBpTJXY0FxIpfjmFjhWk32yjTBRiD6H2bvJUQQaugvtpvW3XK_ctNtzHY_p_ndL2Z_DT0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBbsIwEPxKesgRvISC2iOiUlQKDT1USn2pTLIEl2QdbCdtf98l4lKqVPHFGmk8O7NjIUUqJKlWF8prQ6pk_Cbn7-u7p_lkFcNznCQP8BJvo8fbaBlBAmIlJBOg5yzgrBDZzXJTCFkrfxhp2huR5g05b1xT16VG61DZ7HDR6hsWT85a-uN0kgshM0Mev7xIqSpM7YIOkw8hNxU6r7MQvFXkamN9F6bHyBXpykKyfZ2whftpNF-vpgCzQRZYM0eGFYdTlGEIzdiNg8K0aKliSqAoDxyPxMBi0ZTdbDeQ1hNk4NthtP-bSGDQGjTfli4_KYQWKTf211oq5NrZgXYYcGVH9JqKzlKpdlgy6An7R0ukA7Tqo9zNyna93_jZ20juvj8XNz_1bMrH/ |
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/jVI9b8IwEP0r6ZARfAkFtSOiUlQKDR0qBS-VSY7gkpyD7aTtv6-JWKBKZS_Wk57fx50ZZxnjJDpZCisVicrhLZ99rB5eZtEygdckTZ_gLdnEz_fxIoYU2JJxR4CBM4ezQqzXi3XJeCPsYSRpr1hWtGSsMm3TVBK1QaHzw0VryCyJzlry83Tic8ZzRRa_LcuoLlVjgh6TDaFQNRor8xCsFmQapW1fZiDIDekmQrp5j1yEx0k8Wy0nAFOvCE6zQAdrV05QjiG0YzMOStWhptpRAkFFYJwlBhrLtuq9jSdtoIjnWz_a_5tIwWsM0t2aLj8phA6pUPpqLDW6tbsE0mDgVnZEK6nsI1Vih5UDPpyBgfzxY5mPlgenOfLdtOpW-7Wdbkd89_M1v_sFOWHJwg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2V-rBH6GUI0UeCySKCwweT0RdTtsuobLej7ab-vWUhJkKm60tzktNzz7mnXPCEC5KNyqVTmmTh8UZM35Z3T9PRIoLnKI4f4CVah4-34TyEGPiCC0-AjjODk0JoVvNVzkUl3X6gaKd5ktVknbZ1VRUKjUVp0v1Zq2tYNDppqffjUcy4SDU5_HQ8oTLXlWUtJhdApku0TqUBOCPJVtq4NkyHkQvShYV4_TryFu7H4XS5GANMelnwmhl6WPpwklIMoB7aIct1g4ZKT2GSMmb9SGQG87poZ9uetI4gPd_2o_3dRAy91qD8bej8kwJokDJtfq2lRF-7d6AsMl_ZAZ2ivLVUyC0WHgSwq80PYjJ1HfGv1HnyvzpPrtSrg9hOima5W7nJZiC2Xx-zm28AmnyR/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVLPT8IwFP5X6mFHaBlC9LhgsjjB4cFk9GLK9iiV7bW03dT_3kK4iJmul-ZLvn4_3ivltKAcRaek8EqjqAPe8Pnb8u5pPslS9pzm-QN7Sdfx4228iFnOaEZ5ILCek7CTQmxXi5Wk3Ai_HyncaVpULTqvXWtMrcA6ELbcX7T6zNLJSUu9H488obzU6OHT0wIbqY0jZ4w-YpVuwHlVRsxbgc5o689leoJcka4i5OvXSYhwP43ny2zK2GxQhKBZQYBNKCewhIi1YzcmUndgsQkUIrAiLlgCsSDb-uztBtJ6igx8O4z29yZyNmgMKtwWLz8pYh1gpe2PsTQQ1h4SKAfEiPKgUBLZqgpqhdBX9JcOLf7RMQe-ndXdcrfys82Ib78-kptvSafLpQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVJBbsIwEPyKe8gRbEJB7RFRKSqFhh4qBV8qkyzGJVkb20nb39cgLlCliS_WaMczs7umnGaUo2iUFF5pFGXAGz79WD68TEeLhL0mafrE3pJ1_Hwfz2OWMrqgPBBYy5mxk0JsV_OVpNwIvx8o3GmaFTU6r11tTKnAOhA231-02syS0UlLfR6PfEZ5rtHDt6cZVlIbR84YfcQKXYHzKo-YtwKd0dafm2kJckO6iZCu30chwuM4ni4XY8YmvSIEzQICrEJzAnOIWD10QyJ1AxarQCECC-KCJRALsi7P3q4nraWRnm_70f7fRMp6jUGF2-LlJ0WsASy0vRpLBWHtIYFyQIzIDwolkbUqoFQIrqveMog_PjTr0umomwPfTspmuVv5yWbAtz9fs7tfRZv3yw!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVLPb4IwFP5X2IGj9omDbEfiEjKnwx2WYC9LhSd2g1dsC9v--xXjRRcMvTRf8vX78V4ZZxnjJDpZCisVicrhLY8-Vg8v0WyZwGuSpk_wlmyC5_tgEUAKbMm4I8DAiaFXCPR6sS4Zb4Q9TCTtFcuKloxVpm2aSqI2KHR-OGsNmSWzXkt-Ho88ZjxXZPHHsozqUjXGO2GyPhSqRmNl7oPVgkyjtD2VGQhyRbqKkG7eZy7C4zyIVss5QDgqgtMs0MHalROUow_t1Ey9UnWoqXYUT1DhGWeJnsayrU7eZiRtoMjIt-NotzeRwqgxSHdrOv8kHzqkQumLsZRIqEXl5UJbRS7BsZUa-1xDLf-JsOyWSPPFd2HVrfZrG24nfPf7Hd_9AWv-PGU!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVJBboMwEPwKPXBMvCFN1B6jVEJNoaSHSsSXyoENcQtrYhva_r4OyiWpQPiyWu14ZnZsxlnKOIlWFsJKRaJ0_Y4vP6KHl-VsE8JrmCRP8BZug-f7YB1AAmzDuANAz1nBmSHQ8TouGK-FPU4kHRRL84aMVaap61KiNih0drxw9YmFszOX_Dyd-IrxTJHFH8tSqgpVG6_ryfqQqwqNlZkPVgsytdK2W6bHyA3oxkKyfZ85C4_zYBlt5gCLURYcZ46urdxygjL0oZmaqVeoFjVVDuIJyj3jJNHTWDRlp21GwnoWGXl3HGz4JRIYFYN0VdPlJ_nQIuVKX8VSIKEWpZcJbRU5B6dGajz7MoPDngj-KbB0kGRoWH_x_aJso0NsF7sJ3_9-r-7-APbyNOg!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVJNT8IwGP4r9bAjtAwheiSYLE5weDAZvZiyla66vS39mPLvLZMLmJnZS_MkT5-P9y2mOMcUWCsFc1IBqwPe0vnb6u5pPkkT8pxk2QN5STbx4228jElGcIppIJCesyAnhdisl2uBqWauGknYK5yXHqxT1mtdS24sZ6aozlp9ZsnkpCXfDwe6wLRQ4PiXwzk0QmmLOgwuIqVquHWyiIgzDKxWxnVleoJcka4iZJvXSYhwP43nq3RKyGxQhKBZ8gCbUI5BwSPix3aMhGq5gSZQEIMS2WDJkeHC1523HUjrKTLw7TDa35vIyKAxyHAbOP-kiLQcSmUuxnKiSvASBBKehU2440-YLtoIFcxWDTccaaNKX7i-7r-kcf5_af1Bd7O6Xe3XbrYd0d3xc3HzDTBrhpY!/ |
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/nZJNb8IwDIb_SnboEZKWgbYjYlI1Bis7TCq5TKENIVvrhHx0498vdFxg6tSRi2Xp9evHdjDFOabAGimYkwpYFfI1nbwt7p4m8Twlz2mWPZCXdJU83iazhGQEzzENAtLxpuTokJjlbCkw1cztBhK2CuelB-uU9VpXkhvLmSl2J6-uZml89JLv-z2dYloocPzL4RxqobRFbQ4uIqWquXWyiIgzDKxWxrXDdIBciC4QstVrHBDuR8lkMR8RMu6FEDxLHtI6DMeg4BHxQztEQjXcQB0kiEGJbGjJkeHCV21v21PWMUjP2n6yvy-RkV5rkCEaOP2kiDQcSmXO1nKUSvASBBKehUu4ww9MizZABbO7mhuOtFGlL5y9oqRjXb9ocH6F9f9L9AfdjKtmsV268XpAN4fP6c038x11-Q!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJNT8IwGP4r9bDjaBlC9EgwWZzg8GAyejFlK6W6vS39mPLvLZMLmJnZS_MkT5-P9y2muMAUWCsFc1IBqwPe0Nnb8u5pNs5S8pzm-QN5SdfJ422ySEhOcIZpIJCeMycnhcSsFiuBqWZuH0vYKVxUHqxT1mtdS24sZ6bcn7X6zNLxSUu-Hw50jmmpwPEvhwtohNIWdRhcRCrVcOtkGRFnGFitjOvK9AS5Il1FyNev4xDhfpLMltmEkOmgCEGz4gE2oRyDkkfEj-wICdVyA02gIAYVssGSI8OFrztvO5DWU2Tg22G0vzeRk0FjkOE2cP5JEWk5VMpcjOVEleAlCCQ8C5twx58wXbQY7bxB2qjKl66v9i9VXPxLVX_Q7bRul7uVm25iuj1-zm--AdwjVDg!/ |
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/lZJfT8IwFMW_Sn3Y42gZQvSRYLI4weGDyeiLKVsp1e229M-Ub2-ZvIiZGX1pbvLruefcW0xxgSmwVgrmpAJWh3pDZ2_Lu6fZOEvJc5rnD-QlXSePt8kiITnBGaYBID1nTk4KiVktVgJTzdw-lrBTuKg8WKes17qW3FjOTLk_a_U1S8cnLfl-ONA5pqUCx78cLqARSlvU1eAiUqmGWyfLiDjDwGplXBemx8gFdGEhX7-Og4X7STJbZhNCpoMsBM2Kh7IJ4RiUPCJ-ZEdIqJYbaAKCGFTIhpYcGS583fW2A7GeIAPfDsP-30ROBo1BhtvA-SdFpOVQKfNrLCdUgpcgkPAsbMIdf8x01mK08wZpoypfOnsd3TOkPx5wcZ3qVbT-oNtp3S53KzfdxHR7_JzffAP8gXrq/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLPT4MwFP5X6oHj1jcmix7JTIgIMg8mWy-mg45V4ZW1Bed_b7fMLGIw9NK8l6_fj_dKGV1ThryTJbdSIa9cvWGLt-TuaTGLI3iOsuwBXqKV_3jrL33IgMaUOQAMnBBODL5Ol2lJWcPtfiJxp-i6aNFYZdqmqaTQRnCd7y9cQ2LR7MQl3w8HFlKWK7TiaOka61I1hpxrtB4UqhbGytwDqzmaRml7DjNgpAfqWchWrzNn4X7uL5J4DhCMsuA4C-HK2oXjmAsP2qmZklJ1QmPtIIRjQYyTFESLsq3O2mYkbCDIyLfjYP9vIoNRY5Du1nj5SR50Agulf43lp1VxWRsyIeJ42sRQwj8E11afoPlg26Dqkl1qg82Ebb8-w5tv1k5QCg!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLBbsIwDP2V7NBjiVsG2o6ISdUYrOwwqeQyhTaUbK1TkrRjf78UMU0DZWouke2X5_fsUEYzypB3suRWKuSVizds-ra8e5pGiwSekzR9gJdkHT_exvMYUqALyhwAPGcGPUOsV_NVSVnD7T6UuFM0K1o0Vpm2aSoptBFc5_szl69ZEvVc8v1wYDPKcoVWHC3NsC5VY8gpRhtAoWphrMwDsJqjaZS2JzMeIRegCwnp-jVyEu7H8XS5GANMBklwnIVwYe3MccxFAO3IjEipOqGxdhDCsSDGtRREi7KtTr3NQJjHyMC3w2D_byKFQWOQ7tZ4_kkBdAILpf-M5SdVcVkbEhJx7DdhvAWP9Svm39QVga_QfLDtpOqWu5WdbEK2_fqc3XwD818IHg!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJNb4MgGMe_ijt4bHlqp9mOTZeYdTq7w5KWy0KVUjZ9oIBu-_ZD01NTF7mQJ_nxfwEIJTtCkXVSMCcVstrPe5p8ZA8vyWKTwmtaFE_wlm6j5_toHUEBZEOoB2BkraBXiEy-zgWhmrnTTOJRkV3VonXKtlrXkhvLmSlPF60xs3TRa8nP85muCC0VOv7jyA4bobQNhhldCJVquHWyDMEZhlYr44YyI0GuoKsIxfZ94SM8LqMk2ywB4kkRvGbF_dj4cgxLHkI7t_NAqI4bbDwSMKwC6y15YLho68HbTsRGikw8Ow37_yUKmHQN0u8GLz8pBHuSWksUQaXKtvcea3ID1F_0ENdddsxdvJ_Rw-_36u4PICYV3w!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVJNb8IgGP4r7NCj8lpnsx0blzRzurrDksplwRaRrX1BoN3274fGk2mXciHPm4fnA6CMFpQh75TkXmnkdcA7lnysH16S2SqD1yzPn-At28bP9_EyhhzoirJAgIGVwlkhtpvlRlJmuD9OFB40LaoWndeuNaZWwjrBbXm8ag2ZZbOzlvo8nVhKWanRix9PC2ykNo5cMPoIKt0I51UZgbccndHWX8oMBLkh3UTIt--zEOFxHifr1RxgMSpC0KxEgE0ox7EUEbRTNyVSd8JiEyiEY0VcsBTECtnWF283kjZQZOTZcbT_XyKHUdegwm7x-pMicEdljEJJKl22Z2_XNxto10fsmZkvtl_U3fqw8YvdhO1_v9O7P9nUgFg!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVJNb4MgGP4r7uCx5dWuzXZsusTM2dkdllguC0VqWfWFArrt3w9NT11c5EKevA_PB0AoKQhF1smKOamQ1R7v6eoje3hZRWkCr0meP8Fbsouf7-NNDDmQlFBPgJG1hl4hNtvNtiJUM3eaSTwqUpQtWqdsq3UthbGCGX66ao2ZJVGvJT8vF7omlCt04tuRAptKaRsMGF0IpWqEdZKH4AxDq5VxQ5mRIDekmwj57j3yER4X8SpLFwDLSRG8Zik8bHw5hlyE0M7tPKhUJww2nhIwLAPrLUVgRNXWg7edSBspMvHsNNr_L5HDpGuQfjd4_Ukh2JPUWmIVlIq3vbftKZ2SXAwpNOPnflxL60Y6_pUgxaiEPtPDsu6y49Yt9zN6-Pla3_0C74_acg!!/ |
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/jVJNb8IgGP4r3aFH5W2dZjsalzRzurrDksplQYqV2b4g0G7796ONJxeWciFvnofnAyCUFIQi62TFnFTIaj_v6eJj8_CySNYZvGZ5_gRv2S59vk9XKeRA1oR6AgTWEnqF1GxX24pQzdxpIvGoSFG2aJ2yrda1FMYKZvjpqhUyy5JeS35eLnRJKFfoxLcjBTaV0jYaZnQxlKoR1kkegzMMrVbGDWUCQW5INxHy3XviIzzO0sVmPQOYj4rgNUvhx8aXY8hFDO3UTqNKdcJg4ykRwzKy3lJERlRtPXjbkbRAkZFnx9H-f4kcRl2D9LvB60-KwZ6k1hKrqFS87b1tT-mU5GJIoRk_93AtrQsjgfZ_xUkRlggi-kwP87rbHLduvp_Qw8_X8u4X-nwCLA!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVLPT8IwFP5X6mGJHqCPIUSPCyaLCA4PJqMXU7ZuVLfX0nag_73d5ISZmb20L_ne9-P1UUZTypAfZcmdVMgrX2_Z_G119zSfLGN4jpPkAV7iTfh4Gy5CSIAuKfMA6DkRtAyhWS_WJWWau_1IYqFomjdonbKN1pUUxgpusv2Zq08snrRc8v1wYBFlmUInPh1NsS6VtqSr0QWQq1pYJ7MAnOFotTKuC9Nj5AJ0YSHZvE68hftpOF8tpwCzQRY8Zy58WftwHDMRQDO2Y1KqozBYewjhmBPrJQUxomyqTtsOhPUEGdg7DPb3TyQwaAzS3wbPmxSA3UutJZYkV1nTatszRNakUMqd_BKQNoupux6Si6zi5ud9LQt505P8NzFN_0msP9huVh1XxdrNtiO2-zpFV9-8ynbs/ |
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/lVLPT8IwFP5X6mGJHqCPIUSPBJNFBIcHk9GLKVs3qttraTvQ_95ucMLMjF7al3zv-_H6KKMJZcgPsuBOKuSlrzds-rF8eJmOFhG8RnH8BG_ROny-D-chxEAXlHkAdJwZNAyhWc1XBWWau91AYq5oktVonbK11qUUxgpu0t2Zq0ssGjVc8nO_ZzPKUoVOfDuaYFUobUlbowsgU5WwTqYBOMPRamVcG6bDyAXowkK8fh95C4_jcLpcjAEmvSx4zkz4svLhOKYigHpoh6RQB2Gw8hDCMSPWSwpiRFGXrbbtCesI0rO3H-z_n4ih1xikvw2eNykAu5NaSyxIptK60bZniKxIrpQ7-iUgTRZTtT0kE2nJzel9K3N5dy2-Y1J_jdDkWuIr8fqLbSflYZmv3GQzYNuf4-zmF0dYV3Q!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVLPT8IwFP5X6mGJHqDdEKLHBZNFBIcHE-jFlK6M6vZa2g7xv_excIJM18vLS773_XivlNMV5SAOuhRBGxAV9ms--Zg_vEziWcZeszx_Ym_ZMnm-T6YJyxmdUY4A1vFSdmJI3GK6KCm3IuwGGraGrooGfDC-sbbSynklnNydubrEsvjEpT_3e55SLg0EdQx0BXVprCdtDyFihamVD1pGLDgB3hoX2jAdRi5AFxby5XuMFh5HyWQ-GzE27mUBOQuFbY3hBEgVsWboh6Q0B-WgRggRUBCPkoo4VTZVq-17wjqC9JztB_v7EjnrtQaN1cH5J0XM77S1GkpSGNmctDFwMEctiW82aAEX1c46UxEhA7kNXoq7jrTXZHjK_8nsF9-Mq8N8uwjj9YBvfr7Tm18nQs7i/ |
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/jVJNTwIxEP0r9bCJHqBlEaJHgslGBBcPJtCL6XbLUt2dlraL-O8dNpwwa9rLZJI372OmlNMN5SCOuhJBGxA19ls-_Vg-vExHi4y9Znn-xN6ydfp8n85TljO6oBwBrOfN2Jkhdav5qqLcirAfaNgZuilb8MH41tpaK-eVcHJ_4eoTy0ZnLv15OPAZ5dJAUKdAN9BUxnrS9RASVppG-aBlwoIT4K1xoQvTY-QKdGUhX7-P0MLjOJ0uF2PGJlEWkLNU2DYYToBUCWuHfkgqc1QOGoQQASXxKKmIU1Vbd9o-EtYTJHI2Dvb_JXIWtQaN1cHlJyXM77W1GipSGtmetTFwMCctiW8LtICL6madqYmQgdwGL8VdDKZnI38F8dwRZBEY-8WLSX1c7lZhsh3w4ud7dvMLjp0kzg!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLBT8MgGMX_FTw00cMG69yix2UmjXWz82DScTGMUoq2HwzodP-9tNlppqZcyJc8fu89AFOcYwrspCTzSgOrw7yny4_Nw8tylibkNcmyJ_KW7OLn-3gdk4zgFNMgIANrRTpCbLfrrcTUMF9NFJQa50ULzmvXGlMrYZ1gllcX1pBZMutY6vN4pCtMuQYvfjzOoZHaONTP4CNS6EY4r3hEvGXgjLa-LzMQ5Ep0FSHbvc9ChMd5vNykc0IWoyIEZiHC2IRyDLiISDt1UyT1SVhoggQxKJALlgJZIdu693YjZQNFRp4dJ_v_JTIy6hpU2C1cflJEXKWMUSBRoXnbeYfCUoCwrEZcWK9KxbscuuwQpbaN8md0Kzm_G6j8l4jzsUTzRQ-L-rQpt36xn9DD-Xt18wvTGoN5/ |
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/jZJNT8MgGMe_Ch6a6GGDdW7R4zKTxrnZeTDpuBhGKUPbBwZ0um8vbXaaqYELeZIf_xcAU1xgCuykJPNKA6vDvKPzj_XDy3yyyshrludP5C3bps_36TIlOcErTANABtaCdAqp3Sw3ElPD_GGkoNK4KFtwXrvWmFoJ6wSz_HDRGjLLJp2W-jwe6QJTrsGLH48LaKQ2DvUz-ISUuhHOK54Qbxk4o63vywwEuYKuIuTb90mI8DhN5-vVlJBZVISgWYowNqEcAy4S0o7dGEl9EhaagCAGJXLBUiArZFv33i4SGygSeTYO-_8lchJ1DSrsFi4_KSHuoIxRIFGpedt5h8JSgLCsRlxYryrFuxy66iQqbRvlz-hWcn4XDQ7czV9rXEQrxoLmi-5n9WldbfxsN6L78_fi5hddLasK/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVJNb4MgGP4r7OCx5dVOsx1Nl5g5nd1hieWyUETLpmAB3frvR5uemtrIhTzJw_PxvmCCS0wkHUVDrVCStg5vSfSVPb1FfprAe1IUL_CRbILXx2AdQAE4xcQRYOLEcFIIdL7OG0x6avcLIWuFy2qQxioz9H0ruDacara_aE2ZJf5JS3wfDiTGhClp-Z_Fpewa1Rt0xtJ6UKmOGyuYB1ZTaXql7bnMRJAr0lWEYvPpuwjPqyDK0hVAOCuC06y4g50rRyXjHgxLs0SNGrmWnaMgKitknCVHmjdDe_Y2M2kTRWa-nUe7v4kCZo1BuFvLy0_yoKbMKn1Ews2bs3tVbjH7H7IL2zGrcxtuF2R3_I0f_gGfuqJf/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVI9b4MwEP0r7sCY-CAFtSNKJVQKJR0qES-VA4a4BZvYhjb_vg5iikKEl9Odnt_H2ZjgHBNBB15Tw6Wgje33JPhKnt4CN47gPcqyF_iIdt7ro7f1IAMcY2IBMHNCuDB4Kt2mNSYdNccVF5XEedkLbaTuu67hTGlGVXGcuObEIvfCxb9PJxJiUkhh2J_BuWhr2Wk09sI4UMqWacMLB4yiQndSmTHMjJEr0JWFbPfpWgvPGy9I4g2Av8iC5SyZbVsbjoqCOdCv9RrVcmBKtBaCqCiRtpIMKVb3zaitF8Jmgiy8uwx2_yUyWLQGbqsS009yoKKFkeqMuN03K6bEN4Yz-W4ibw27H3LwmyGpUuPvV-Rw_g0f_gFlQxNI/ |
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/nVLPT8IwFP5X6mGJHkbLEKJHgskigsODyejFlK6M6taW9g3lv_cxORFnFntpXvL1-9VHOc0pN-KgSwHaGlHhvOaTt8Xd02Q4T9lzmmUP7CVdJY-3ySxhGaNzyhHAOs6UnRgSv5wtS8qdgF2szdbSvGhMABsa5yqtfFDCy92Zq0ssHZ649Pt-z6eUS2tAfQHNTV1aF0g7G4hYYWsVQMuIgRcmOOuhDdNh5AJ0YSFbvQ7Rwv0omSzmI8bGvSwgZ6FwrDGcMFJFrBmEASntQXlTI4QIU5CAkop4VTZVqx16wjqC9HzbD_b3T2SsVw0ab2_OmxSxrZBg_ZFo7FvJc2LZ4BrUgcTkpzQnPBhciJ12RJQCsUCQxVuvQ02uZQwY-aajgl8UaP5PBffBN-PqsNguYbyO-eb4Ob36BglZ73E!/ |
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/nVLNT8IwFP9X6mGJHkbLEKJHgskigsODyejFlK6M6taW9g3lv_fxcSLOLOyyvOT3fl99lNOcciN2uhSgrREVzks--pg9vIz605S9pln2xN7SRfJ8n0wSljE6pRwBrOUbswND4ueTeUm5E7CJtVlbmheNCWBD41yllQ9KeLk5c7WJpf0Dl_7cbvmYcmkNqB-gualL6wI5zgYiVthaBdAyYuCFCc56OIZpMXIBurCQLd77aOFxkIxm0wFjw04WkLNQONYYThipItb0Qo-Udqe8qRFChClIQElFvCqb6qgdOsJagnTc7Qb7_yUy1qkGjX9vzpcUsbWQYP2eaOxbyXNi2eAZ1IHE5FSaEx4MHsRGOyJKgVggyOKt16EmtzIGjHx37V5LdX84o_m1ClfuuS--Gla72XoOw2XMV_vv8c0vwo5uyA!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZLBT4MwGMX_FTzsuPWDCdEjmQkRQebBhPViOuhYFb52bUH97-3ITiQYemle8uv73mtLKCkJRTaIhlkhkbVOH2j0kT28RH6awGtSFE_wluyD5_tgF0ABJCXUATCzYrg6BDrf5Q2hitnzWuBJkrLu0VhpeqVawbXhTFfnm9fcsMS_eonPy4XGhFYSLf-xpMSukcp4o0a7glp23FhRrcBqhkZJbccyM0Em0CRCsX_3XYTHbRBl6RYgXBTBedbcyc6VY1jxFfQbs_EaOXCNnUM8hrVn3Ejuad707TjbLMRmiiw8uwz7_yUKWHQNwu0abz9pIkeKVXauzQysvugxbIfslNvwsKbH3-_47g9B5g8I/ |