1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVDNToMwAH6VXji6lqJkHpeZoMhkHozYi6lQa5X-rC1EfXoLcYku2dLjl3z_kMAGEkVHwakXWtE-4CeSP1fL2zwtC3RX1PUVui-2-OYcrzGqESwhOU0IDthu1hsOiaH-7UyoVw0boTyz6jcFtFqaXlDVMkBVB3rNhfOidWAiWznTJiPxvtuRFSStDvJPDxsluTYOzFj5BP2zPYBxKaf3FOmRPW4wwZs52Fg9eKF4VN1OSzZVSNBen6C9_qBIvX1IQ5HLDOdVmSF0ERXgLe3Yn-EJGhZuAbgewy8yUOYnnKeeAcv40M8nuEjakS8itXE080FevrLv6rof5ePSrX4AlY8D_w!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonKsipQ2pKQcEKkvyCSuMcQ_tTcR8PSYiF6QGuW0Gmlm9tNgimtMNRukYCCNZl3QB5q9lMv7LC5y8pBX1R15zPfJ9jpZJ6QiuMB02hAaErdb7wSmlsHbldRHg2sJXKGmY97Lo2zGb8g6IxxTvwn5fjrRFaaN0cA_AddaCWM9GrWGiMhwnf6jDHKibpowjy8Q-t7aTnKPa2d6kFrM4mqN4h5kE5FzPiLn_D-Qav8UB5DbNMnKIiXkZtYDcKzlQapQznTDI9Iv_AIJM4Q9VLAgplvkgQFHjou-G8fwM20XtpiZnWezH_T1K_0uN92gnpd-9QPtiCU7/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVDLboMwEPwVXzg2NqQgeoxSCZWSkh4qgS-VC47rFj9iLyj9-1qouVRKwmk12pndmcEUN5hqNknBQBrNhoBbmr1X-XMWlwV5Ker6kbwW--TpPtkmpCa4xPQ6IVxI3G67E5haBp93Uh8MbiRwhbqBeS8Pspu_IeuMcEzdWOJWfh2PdINpZzTwE-BGK2GsRzPWEBEZptN_EQK8fO7q8ka2Ir6QzY_WDpJ73DgzgtRikeneKO5BdhE56yNy1v8zUu_f4mDkYZ1kVbkmJF30ABzreYAqHGe64xEZV36FhJlCWSpQENM98sCAI8fFOMxl-IW0C10s1C6j2W_a5pD_nNKPdJiqzS9-AJpC/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBTsMwEER_xZccqTcJROVYFSklpKQcEMEX5CbGGOJ1ajsR8PWYikoI1Cqn1Uozs2-HMlpThnxUkntlkHdhf2TZUzm_yeIih9u8qq7gLt8k1-fJMoEKaEHZaUFISOx6uZaU9dy_nCl8NrQeBbbGksbovlMcG_GtU6-7HVtQ1hj04t3TGrU0vSP7HX0EKkyLP2wR_A85TZPHR2jc0IcE4WhtzeAVykk0rdHCedVEcPBHcPD_Aak293EAuUyTrCxSgItJB7zlrfj1XgTDzM2INGNoQQcJ4dgS57kXxAo5dPtm3ETZkS4meqfJ-je2_Ug_y1U36oe5W3wBHfoxIg!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sl94dLcwIfi4zISITOaDCfRlqVBrFVrWXsj89zaLe1A35am5N-ecfvcAgwqY5pOSHJXRvPNzzZJdkd4nYZ7Rh6wsb-ljto3urqN1REsKObC_BT4hspv1RgIbOL5eKf1ioJqEbo0ljemHTnHdiLMrqNXbfs9WwBqjURwQKt1LMzhynDUGVPnX6i_cgP4KObP6hzkLLzC7cfAJwkFlzYhKy1mAremFQ9UE9OQP6Mn_A6TcPoUe5GYZJUW-pDSe9QFa3opvF48LtyDSTL6Y3ksI1y1xyFEQK-TYHctyM2UXupjpnScb3lmdYvpxiJ_jbipWnxO9bqs!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDBboMwEER_xReOiQ0piB6jVEKhpKSHSsSXygXHcQu2Yy80_fu6UXJoKyJO1lozs28HU1xhqtggBQOpFWv9vKPJa5E-JmGekaesLB_Ic7aN1nfRKiIlwTmmtwU-IbKb1UZgahgcZlLtNa4GrhptUa0700qmao4rxT_R5XuGHIfeoL223U-AfD8e6RLTWivgJ_DaTmjj0HlWEBDpX6su0AH5lx6QsfTb_Fk4wu9646O5w5XVPUglJmE2uuMOZB2Qqz8gV_8fkHL7EnqQ-0WUFPmCkHjSArCs4b_u7udujoQefD2dlyCmGuSAAUeWi749V-Ymyka6mOidJjMfdJdC-nWK3-J2KJbffNXjIA!!/ |
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/jVBNT4QwEP0rvXDc7cAq0aNZEyKC4MEIvZgKpVah7baF1X9vs9k9qGHl1EznvXkfmOAKE0knwakTStLezzWJX7Kr-zhME3hIiuIWHpMyuruIthEUgFNMzgP8hcjk25xjoql7WwnZKVxNTLbKoEYNuhdUNgxXku3R8XuFLHOjRp0yw5kFrsX7bkduMGmUdOzTeezAlbboMEsXgPCvkcc0AfyRDWDm-uzin8RJOJPYjtprMosro0YnJF_kv1UDs040AZz4AZz4v4wU5VPojVxvojhLNwCXiwScoS37Uci4tmvE1eR7GzwEUdki66hjyDA-9ocu7ULYTBcLuctg-oPUZdbllj2vyOvX_htOB3jB/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBPT8MgHP0qXHp00M4287jMpLF2dh5MOi6GtT8ZjkIHtJnfXmzcQZctnMgj7_3eH0xxjalio-DMCa2Y9HhLs_dy8ZzFRU5e8qp6JK_5Jnm6T1YJqQguML1N8BcSs16tOaY9c_s7oT40rkdQrTao0V0vBVMN4LoD0-yZaoUF5ERzACcUR_4DSbYD6cHPLfF5PNIlpo1WDk4O16rjurdowspFRPjXqN_8EbkwikiA0e1WeXyllR167wIW10YPLjRxqzuwPkhEzvqInPX_glSbt9gHeZgnWVnMCUmDDJxhLfyZYJjZGeJ69Et1njKVt445QAb4IKf1bCDtyhaB2jBaf6DbhVt8ndJdKsdy-Q1OlvTz/ |
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/jZBRT4MwFIX_Sl943FqYEn00MyEiCD4YoS-mg7uuDlrWFtR_b0PcgzNzfWpu8517zzmY4gpTySbBmRVKss7NNY3fspvHOEwT8pQUxT15Tsro4SpaR6QgOMX0f8BtiHS-zjmmA7O7hZBbhasJZKs0alQ_dILJBnDVg252TLbCALKi2YMVkiP3gTq2gc4NfgyuxfvhQO8wbZS08GlxJXuuBoPmWdqACPdq-ZMxIH_MBOTyIR_mQjtJeKYdMw7OCRhcaTVa31St6sE4IwE56gNy1J8YKcqX0Bm5XUVxlq4IufY6YDVr4VdN49IsEVeTa7N3yBzeWGYBaeBjNzdsPLEzXXhq_bBhT-sy2-YGXhd08_XxDbkLlzA!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBdT4MwFP0rfeFxa8eU6KOZCRFB8MHI-mK6cunqoGVtQf33VuJMdNnk6ebcnHvPB6a4xFSxQQrmpFas8XhNo5f06j5aJDF5iPP8ljzGRXh3Ea5CkhOcYHqe4D-EJltlAtOOue1MqlrjcgBVaYO4brtGMsUBly0YvmWqkhaQk3wHTiqB_AI1bAONB7ise_ODEOPu67t83e_pDaZcKwfvfqVaoTuLRqxcQKSfRn0nCsiRdED-lw7IkfT55PHiRHLbd14XLC6N7t2YakKGSrdgvbWAHO4Dcrj_YyQvnhbeyPUyjNJkScjlJAFnWAW_Sunndo6EHnx3raeMdVjHHCADom_GPu1E2okuJt5Oo3U7ui7SOrPwPKObj7dP6EDC5w!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVBPT4MwFP8qvXB0LUwIHpeZEJHJPJiwXkwttauD164tZH57u8Ud1GxyennJ7z-muMEU2Kgk80oD68K_odlrlT9mcVmQp6Ku78lzsU4ebpNlQmqCS0yvA4JCYlfLlcTUML-9UfCucTMKaLVFXPemUwy4wE0vLN8yaJUTyDC-UyCRHFQrOgXCHXXUx35PF5hyDV4cPG6gl9o4dPrBR0SFa-E7e0T-mETkH5PrbYr4Qhs3mOBwDGn14IPmpLSt7oXzikfkzI_Imf8rSL1-iUOQu3mSVeWckHSSgbesFT_qDzM3Q1KPYaU-QFBYAjnPvEBWyKE7Lecmwi5sMZE7DWZ2dJP7_POQvqXdWC2-AMriVrY!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBBU4MwEIX_Si4c2wSqjB6dOsOIIHhwhFycGLZpLCQ0Caj_3tixB3VaOO3s7Nvd9z5McYWpYqMUzEmtWOv7msYv2dV9HKYJeUiK4pY8JmV0dxGtI1IQnGJ6XuAvRCZf5wLTnrntQqqNxtUIqtEGcd31rWSKA646MHzLVCMtoJ7xnVQCiUE20EoFdnqOa_m239MbTLlWDj4crlQndG_RoVcuINJXo36yBeSfiYCcfzI1n6CRhCdo2KH3Dr5DGD04f3NWmkZ3YJ3kATnuB-S4_8dIUT6F3sj1KoqzdEXI5awHzrAGfuEZlnaJhB49xc5LkCeBrGMOkAExtAeydqbsBIuZu_Nk_Y7WZbbJLTwv6Ovn-xdwwEZr/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVBPT4MwFP8qvXB0LUwIHpeZEJHJPJiwXkyFWqvwCu2DzG9vt7iDLls4vbzk959yWlEOYtJKoDYgWv_vePJapI9JmGfsKSvLe_acbaOH22gdsZLRnPLrAK8Q2c16oyjvBX7caHg3tJokNMaS2nR9qwXUklZKgrSiJbWwaIBYOYzayk4CuoOI_hwGvqK8NoByj7SCTpnekeMPGDDtr4Xf4AE7cwjYNYfrPbLwQg839l5e-oTWjKhBzYramE461HXATvyAnfj_gpTbl9AHuVtGSZEvGYtnGaAVjfzTfVy4BVFm8hMdChMBDXEoUPoZ1NgeZ3MzYRe2mMmdB-u_-C7F9Hsfv8XtVKx-AMIbiCk!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8cd1tYJXo0a0JEkPVghF5MhdlahSnbFtR_b924BzXLcmom817fvI9yWlKOYlRSOKVRtH6uePyUXdzGYZqwu6Qortl9soluzqJ1xApGU8qnBf6HyOTrXFLeC_eyULjVtBwBG21Irbu-VQJroKUEBCNaUgvjNBIDu0EZ6ACdPbGklXrd7fgV5bVGBx-OlthJ3Vuyn9EFTPnX4E-rgP2LD9hEwuTyBIEkPELADr3PBn--0YNTKGf1aHQH1qk6YAd_wA7-P4cUm4fQH3K5iuIsXTF2PivAGdHALzDD0i6J1KPn912YCGyIdcKBxyCHds_UzpQdYTHTO0_Wv_Fqk21zC48L_vz5_gVORTZl/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDBTsMwEER_xZccWzsprcqxKlJESEk5IKW-IJMY15CsU3sdtX-PW-gBUKtwWq20szPzKKcl5SB6rQRqA6IJ-4bPXvL5wyzOUvaYFsUde0rXyf1NskxYwWhG-fWD8CGxq-VKUd4J3I40vBla9hJqY0ll2q7RAipJy8oAavAaFFFeWAF4IA4FylYCkhGphNu20krSWVP7Ct3xtX7f7fiC8qNY7pGW0CrTOXLaASOmw7TwXSdif3wj9n_f653T-EJn57tgKkNua3ywVIMK1KaVDnUVsbM-Ymf9ryDF-jkOQW4nySzPJoxNBxmgFbX8QcSP3Zgo0wdwJwYC6i8ixErlmxNMN_DsAouB2mFn3QffzHF-2E9fp02fLz4B7TZK3A!!/ |
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/nZCxTsMwEIZfxUvG1m4KEYyoSBEhJWFApF6QSVzX0JxT-1zo22MCHQAVQifrpPv8__dRTivKQWy1EqgNiHWYFzx5yM-uk0mWspu0KC7ZbVrGVyfxLGYFoxnlvy-EH2I7n80V5Z3A1UjD0tBqK6ExltSm7dZaQC1pVRtADV6DIsoLKwB3xKFA2UpAMiK1cKtWWkk6axpfozsKoQv9tNnwC8rfYfmKtIJWmc6RfgaMmA6vhU8DEftRNWL_zj0C-cNsOjlg1vku9JThVGt8iFSDbm5MKx3qOmJ7PmJ7_luRorybhCLn0zjJsyljp4MC0IpGfpHox25MlNkG170DAc2HEWKl8uvevxu4dsDFQHbYWvfMF2W-nDt5P-KPu5c3MvQ1oQ!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVBPT8IwFP8qvewILcMteCSYLE5weDAZvZi6lVrdXkf7usC3t6Ac1EDm6eUlv_-U05JyEL1WArUB0YR_w9OX5ewhneQZe8yK4o49Zev4_iZexKxgNKf8OiAoxHa1WCnKO4FvIw1bQ8teQm0sqUzbNVpAJWlZGUANXoMiygsrAA_EoUDZSkAyIltvSWdN7St0R1X9vtvxOeVHntwjLaFVpnPk9ANGTIdr4btJxP5YRuxfltebZpMLTZ3vgp8Mka3xwU0Nyl6bVjrUVcTO_Iid-b-CFOvnSQhyO43TZT5lLBlkgFbU8scYfuzGRJk-bHaqL6D-GoNYqXxz2tENhF3YYiB3GKz74JsZzg775DVp-uX8E2ZgqKY!/ |
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/lZAxT8MwFIT_ipeMrd0UKhhRkSJKSsqASL0gk7jGkDy79nOh_x4T6ACokEzWk-58dx_ltKQcxE4rgdqAaOK95rOH_Ox6Nllk7CYrikt2m63Sq5N0nrKC0QXlfwviD6lbzpeKcivwaaRhY2i5k1AbRyrT2kYLqCQtKwOoIWhQRAXhBOCeeBQoWwlIRmQTHLHO1KFCP1RN1_p5u-UXlH_45BvSElplrCfdDZgwHV8HX7sT9qtgwoZEDlP_QzGbHKHog43tZBzoTIhpqtfS2rTSo64SdvAn7OD_UaRY3U1ikfNpOssXU8ZOewWgE7X8hi6M_Zgos4uEu_kC6k8YxEkVmo667yk7wqKnt5_MvvD1Kt8svbwf8cf96zsNlItm/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT4MwFIX_Sl943FqYEHxcZkKGTOaDCeuLqdDVKrRdeyH4762Ly-LMFp6ae3PO6XcPprjCVLFBCgZSK9b6eUeT1yJ9TMI8I09ZWT6Q52wbre-iVURKgnNMbwt8QmQ3q43A1DB4n0m117gauGq0RbXuTCuZqvl51TLZOTRDfDTagvsJkB-HA11iWmsFfARcqU5o49BxVhAQ6V-rfqED8i_9vLpMv82fhVf4XW98NPd0VvcglZiE2eiOO5B1QE7-gJz8FyDl9iX0IPeLKCnyBSHxpA_Asob_ubufuzkSevD1dF6CmGqQAwYcWS769liZmyi70sVE7zSZ-aS7FNKvMX6L26FYfgPz-c4p/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVDfT4MwEP5X-sLj1sKU6KOZCRFB8MEIfTEVulqFtmsPnP-9zeKyOMPk6XJ33933A1NcYarYKAUDqRXrfF_T-CW7uo_DNCEPSVHcksekjO4uonVECoJTTM8D_IfI5utcYGoYvC2k2mhcjVy12qJG96aTTDX8OOqY7B1aIL4z2oI7s8C1fN9u6Q2mjVbAd4Ar1QttHNr3CgIifbXqx01A_tAeRyffJxf_OE7CCcduMJ6Te9lWDyCVmKW_1T13IJuAHO4Dcrg_EVKUT6EXcr2K4ixdEXI5iwAsa_mvQIalWyKhR59b7yGIqRY5YMCR5WLo9lm6mbCJLGbezoOZD1qX2SZ3_HlBX78-vwER5rGw/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZAxT8MwFIT_ipeM1E4CURmrIgVCSsqASL0gkxjXkDy78UsE_HrcqiyIVp6sk-7O3zvKaU05iEkrgdqA6Lze8OylnN9ncZGzh7yqbthjvk7uLpNlwipGC8rPG3xDMqyWK0W5Fbi90PBmaO222loNirSmGXsJ6PZG_b7b8QXljQGUn0hr6JWxjhw0YMS0fwc4wkXsn5bzPHl8ime0ttPSUwxmRF8ZhNOaXjrUjSc55iP2m_8DUq2fYg9ynSZZWaSMXQV9gINopZe9LxfQyIiNMzcjykx-hv3BREBLHAqUZJBq7A7TuEDbiS0Cs2E2-8Ffv9Lv8rab-ue5W_wAC91OQA!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBU4MwEIX_Si4cbQIVBo-dOsOIVOrBGcjFiRDTKGxSsjD13xs79aKtcsq8nX0v3z7KaUU5iEkrgdqA6LyuefJcpPdJmGfsISvLW_aYbaO762gdsZLRnPK_F3xCNGzWG0W5Fbi70vBqaOV22loNirSmGXsJ6M7PaK3f9nu-orwxgPKAtIJeGevIUQMGTPt3gBNwwH6nnJv9w52Fl7hHazstPdlgRvSRsxBb00uHuvEkJ3_Avv0_QMrtU-hBbpZRUuRLxuJZH-AgWull78MFNDJg48ItiDKTr-brYCKgJQ4FSjJINXbHutzMtQtdzPTOW7PvvE4x_TjEL3E3FatPNYAxqA!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBb4MgGMX_FS4eV9BO445Nl5g5O7vDEstlYcgoq35QQdP990PTXbbYeCIP3vfjfQ9TXGEKbFCSOaWBNV4faPJepM9JmGfkJSvLR_Ka7aOn-2gbkZLgHNPbBk-Iut12JzE1zB3vFHxqXNmjMkaBRLXmfSvAWVwpGLTiAjGokWH8ND43yroRob7OZ7rBlGtw4uKvoJXaWDRpcAFR_uzgGjsg__mjZYZ_e4csnNuhN6ZRwifvdO88bVHQWrfCOsV9xut8QH7n_wQp92-hD_KwjpIiXxMSL_rAdawWXrYezoCLgPQru0JSD76gsYqpAOuYE6gTsm-m0uxC20wXC2eX2cyJHlKXfl_ij7gZis0PlDvK6w!!/ |
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/jVDBUoMwFPwVLhzbBKqMHp06w4ggeHCEXJwY0jQWXlISUP_ewNSLSuWUedl9-3YXEVQiAnSQglqpgDZurkj0kl7dR0ES44c4z2_xY1yEdxfhNsQ5Rgki5wlOIeyybSYQ0dTuVxJ2CpVmL7WWILxasb7lYA0qJQxKMu5RqD1N2WGEG2nsOQRV8u14JDeIMAWWf7gvaIXSxptmsD6W7u3gFMjHvy-PlL_155F_csfBXO5e60Zyl7ZTvXVqiyLUquXGSubcn_Z9_L3_w0hePAXOyPUmjNJkg_HlogO2ozV3Y-vEKTDu435t1p5Qg6tuLGkqwFhquddx0TdTnWYhbaaLhbvLaPpAqiLdZYY_r8jr5_sXPkAVoQ!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVBBT4MwGP0rvZDowbUwIXhcZkJEJvNgwnoxFQqrQtu1Hzj_vR3iRbOF2_eS99733sMUF5hKNoiGgVCStQ7vaPSaxY-RnybkKcnze_KcbIOH22AdkJzgFNPLBOcQmM1602CqGexvhKwVLuxeaC1kgypV9h2XYHEhJHAjOlQrBZ-cGXSimm6Mgipetsz83FeiFtcnY_F-ONAVpqVy0iPgQnaN0haNWIJHRks5lfHI_68TZf7Xy30T_1zfXutWcNfSqB5chFnxK9VxC6J0ySe9R371f4Lk2xffBblbBlGWLgkJZz0AwyruYOfMmSy5R_qFXaBGDW6200CIyQpZYMCR4U3fjlPYmbQzW8zUzqPpD7qLIf46hm9hO2Srb91PCic!/ |
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/lZBPT4MwGIe_Si8kethamC56NDMhIggejNCLqVC6Kv2ztmz67e0YXjRTduubPL-3v_eBGJYQS7LljDiuJOn8XOHlS3p1vwyTGD3EeX6LHuMiuruIVhHKEUwg_hvwGyKTrTIGsSZuPeOyVbC0a641lww0qu4Flc7CkktHDRegVcrtKDFgjxoxVAENrTtiDu8z3vLz03lY8bfNBt9AXCsf_XCwlIIpbcEwSxegYaUcjw_Q75YjMvnXU_l_fMbhMZ-91h2n3qJRvfOVJ53bKEGt47W_dMwH6Dv_o0hePIW-yPUiWqbJAqHLSR84QxrqR-GXE1nTAPVzOwdMbb3mvVBAZAOsI44CQ1nfDSrsROyIi4nZaZh-x1WRtpmlzzP8-rn7AmO_gw8!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVBNT4MwGP4rvZDowbUwIXhcZkJEJvNgwnoxXamsCm1H3xL895ZlXjRbODVv-nxjiitMFRtkw0BqxVp_72jyXqTPSZhn5CUry0fymm2jp_toHZGS4BzT6wCvEPWb9abB1DA43En1oXFlD9IYqRpUa-46ocDiCvQoObJub4EpLhDXCnrdIsYB3YDl7HYSk5_HI11hOv2KEXClukYbe0J7nYBI__bqXCAg_50CMsPpeq8svNTLGdNK4dv02oG3nRW51p2wILlPe-YH5Jf_J0i5fQt9kIdllBT5kpB4lgH0rJ5qdl58ahwQt7AL1OjBTzWNgpiqkV8DBOpF49rTfHYm7MIWM7nzYOaL7lJIv8d4H7dDsfoBK5E0dg!!/ |
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/jZBRT4MwFIX_Sl9I9GFrYUr00cyEiCD4YIS-mK50rAptRy9z_nvLMl80c31qbnrOved8mOIKU8V2smUgtWKdm2sav2U3j3GYJuQpKYp78pyU0cNVtIxIQXCK6f8CtyEa8mXeYmoYbGZSrTWu7EYaI1WLGs3HXiiwuAK9lxzZcWWBKS4Q1woG3SHGAV2A5ezST4Nr-b7d0jtMp1-xB1ypvtXGHtTuVkCkewd1LBmQv2kCcv6Sj-YMnyQ8xWc0ppPCURn0CC6aV61G98KC5K7R0R-QH_-vIEX5Erogt4soztIFIddeB2BgzVSzd8unxgEZ53aOWr1zOCdwiKkGORog0CDasTsgtp6yEyw8vX4y80HrMlvnVrzO6Orr8xuqjrd6/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVBPb8IgHP0qXJpshwmt07ijcUmzTld3WFK5LIxSZGsB4Vej337UuIuLhhN54b3f-4MprjDVbK8kA2U0awPe0OnncvY6TYucvOVl-Uze83X28pgtMlISXGB6mxAuZG61WElMLYPtg9KNwZXfKmuVlqg2vO-EBo8rKbRwrEVcOFCN4gwEMg3iJihcp-CI7iTn98NF9b3b0Tmm4Q_EAXClO2msRyesISEqvE6fWyTkv11CYu1uN8zTaw17a1slQi9negjeUblr0wkPiofIZ31C_vQXQcr1RxqCPI2z6bIYEzKJMgDHahFgF44zzUVC-pEfIWn2Ya9hGcR0jTwMazgh-_a0oY-kXdkiUhtHsz90M4PZ8TD5mrT75fwXMMWw7g!!/ |
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/lZDBTsMwEER_xZdIcGjtpFDBERUpoiSkHBCpL8g4jmtIbNfeFPr3uFW5FBXMyVp5ZnfmYYprTDXbKMlAGc26MC_p9KW4up-m85w85FV1Sx7zRXZ3kc0yUhE8x_R3QdiQuXJWSkwtg9VI6dbg2q-UtUpL1Bg-9EKDx7UUWjjWIS4cqFZxBgKZFnETHK5XsEVnkvPzfwjxUr2t1_QG0_AH4hNwrXtprEf7WUNCVHidPtRNyM9cCYk8Fy38g1menmI2WNspEUg5M0AIGVWwMb3woHjodvAn5Nt_FKRaPKUhyPUkmxbzCSGXUQfAsUaEsQ_LmeYiIcPYj5E0mwB2hxAx3SAPOxpOyKHbw_aRshMsIr1xMvtOl4uiLb14HtHX7ccXU1x2dQ!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonKsihQIKSkHRPAFmcQ1hmTt2puI8vW4Fb0gWuW0Gmlm9mkopzXlIEatBGoDogv6hWev5fw-i4ucPeRVdcMe83Vyd5ksE1YxWlB-3hAaErdarhTlVuD7hYaNofVGNGjcjmjwVjb7Z37v1B_bLV9Q3hhA-YW0hl4Z68lBA0ZMh-vgly5i_9WcJ8rjE0R-sLbTMmA4M6AGNYmnNb30qJuIHfMRO-b_gFTrpziAXKdJVhYpY1eTHqATrQyyD-UCGhmxYeZnRJkx7NAHCxHQEo8CJXFSDd1hGz_RdmKLidlpNvvJ33bpd3nbjf3z3C9-AMBoRZI!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZDBboMwEER_xReOjQ0piB6jVEKlpKSHSuBL5YLjOAXbsReU_H3dKrlUoeW0mtXM7tNgiitMFRulYCC1Yp3XNU3ei_Q5CfOMvGRl-Uhes230dB-tI1ISnGP6t8FfiOxmvRGYGgb7O6l2Glc71oC2ZySVM7z5fuYmlriWh-ORrjBttAJ-AlypXmjj0I9WEBDpp1UX5IDcOHNz-Q97Fk6wu8GYTnLPZvUAUolZkK3uuQPZBOSaD8g1_wuk3L6FHuRhGSVFviQknvUALGu5l70_zlTDAzIs3AIJPfpyem9BTLXIAQOOLBdDxy7VzLJNdDEzO89mPmmdQno-xR9xNxarLykvlz4!/ |
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/nVBNTwIxFPwrvWyih6VlEYJHgsnGFVw8mCy9mGcppbrblvYtgX9vUbgYIRtPL5PMx5uhnFaUG9hpBaitgTriJR-9zcZPo36Rs-e8LB_YS77IHu-yacZKRgvKrxOiQ-bn07mi3AFuUm3WllZrEGj9gWgTnBTHsEAr0Qa0TSApQQ8rSRx4NNKHjXYEFEQuEpTeW69DQ25EitHx9pigP7ZbPqFcWINyj7QyjbIukG9sMGE6Xm9OrRL2R3zC_hl_fYG8f2GB0DpXaxlre9uiNqpTj5VtZEAtEnbWJ-ys__VIuXjtx0fuB9loVgwYG3YK-KkubBPNwQiZsLYXekTZXdyviRQCZkUCAkripWprOK3XiXZhi47abjT3yZdjHB_2w_dhvZtNvgCbzwiR/ |
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/nZA9T8MwEIb_ipdIMKR2U6hgREWKCC0JAyL1gg7XcQ2N7dqXQv89BtoFUYg6nU56P-4eymlNuYGNVoDaGljFfc7HT9OL2_GwyNldXpbX7D6vspuzbJKxktGC8r8FMSHzs8lMUe4Al6k2jaV1AwKt3xJtgpPisyzQWnQBbRtIStDDQhIHHo30YakdAQVRiwSl99br0JITkWJMPD3eR-f6Zb3mV5QLa1C-I61Nq6wL5Gs3mDAdpzc7Ggn75eyEHVd_rO8f4vnwAPHQObfSMmL2tkNtVK__F7aVAbVI2N6fsL3_xyFl9TCMh1yOsvG0GDF23qvg-3Vh2xgORsiEdYMwIMpuIvc2SgiYBQkIKImXqlvBjnov2QEWPb39ZO6Vz6tpMwvyMeXP27cPbuioOw!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBTsMwEEWvkk2W1I4DUVlWRQqElJQFIniDTGKMIR6n9iQCTo9bUSEqtcryW-_PPA_hpCYcxKiVQG1BdCE_8ey5nN9mSZHTu7yqruh9vmY352zJaEVJQfhpIExgbrVcKcJ7gW9nGl4tqTWgdPC7JWosoGjQb2H9vtnwBeHbN_mJpAajbO93jASM6b_qQfybdNorT454-aHvOy2DibMDalCTlFprpEfdxHTfj-m-fyBSrR-SIHKZsqwsUkovJi1AJ1oZognDBTQypsPMzyJlx_B3E5BIQBt5FCgjJ9XQ7e7hJ2JHbjGxOw3rP_jLV_pdXnejeZz7xQ8gvu2W/ |