1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZHNTsMwEIRfxZccqR0HonKsihQRUhIOqMEXZBJjDPFPbacCnh4nQqhUUPk48uyM91tIYAuJonvBqRda0SHoB5I_VsubPC0LdFvU9RW6Kxp8fY7XGNUIlpCcMBTplIDtZr3hkBjqX86EetawdaMxg2Buehavux1ZQdJp5dm7h62SXBsHZq18gnotmfOiS9DP2FFt3dynofYyw3lVZghdROV6S3sWpAyZVHUsQePCLQDXe2aVDBZAVQ-cp54By_g4zFRcpO2fzSNn42yn6Yfz_P0HEQBY9X3jAwBzy6C5mGg7MJmtnG1RPH_FHsm4FvNGnj6yz4ptG7ldutUXNByaSw!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJfT8MgFMW_Ci99dFCqzXxcZtKsdrY-mFVeDFLG0PJnQBf108sa48OiTZ_ICef-Lpx7IYEtJJqepKBBGk37qJ9J_lIt7_O0LNBDUdd36LFo8OYarzGqESwhmTAU6ZmA3Xa9FZBYGg5XUu8NbP1gbS-5P1_Lt-ORrCBhRgf-EWCrlTDWg1HrkKDOKO6DZAn6LbtoWzdPaWx7m-G8KjOEbmZxg6Mdj1JFJtWMJ2hY-AUQ5sSdVtECqO6ADzRw4LgY-jEVP9P2z89n1s6zTacfx_P3G2TgCrCeei_3ko0sYJ0RjqpZwcl4Ov2zI1FO4Ow7ef3Mviq-a9Ru6VffJGYGvw!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVLLTsMwEPwVX3KkdhyI4FgVKWpISTigBl-QcVzXED9qOxXw9bgR4oBoyGk1mtnZ9XghgS0kmh6loEEaTfuIn0j-XF3f5WlZoPuirm_RQ9Hg9SVeYVQjWEIyISjSkwN2m9VGQGJp2F9IvTOw9YO1veT-RMvXw4EsIWFGB_4eYKuVMNaDEeuQoM4o7oNkCfpp-zW2bh7TOPYmw3lVZghdzfINjnY8QhU9qWY8QcPCL4AwR-60ihJAdQd8oIEDx8XQj6n4mbIzL5_ZO082nX78nr93kIErwHrqvdxJNnoB64xwVP1DzkhVxur09wFFeN5ukoT2jbx8ZJ8V3zZq21TLL9u6Xqk!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJNT8MwDP0rufTIkrZQjeM0pIrS0XJAK7mg0IYQaJwsSSvg15NNCCE-ppysJz8_28_GFHeYApulYF5qYGPAd7S4r5dXRVqV5LpsmgtyU7bZ5Wm2zkhDcIXpEUKZ7hUyu1lvBKaG-acTCY8ad24yZpTc7dPyebejK0x7DZ6_etyBEto4dMDgEzJoxZ2XfUK-yn60bdrbNLQ9z7OirnJCzqJ0vWUDD1AFTQY9T8i0cAsk9MwtqEBBDAbkPPMcWS6m8eCKi6T9s3lkbRztuPvhPH_PMHMYtP22eZRdMkQLn5-RkN8i5oU-vOXvNd-2art0qw-Q6E3V/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLBTsMwDP2VXnpkSVOo4DgNqVrpaDmglVxQaLMQaJwuSSvg68kmhBCUKSfrOc_P9osRRQ2iwCYpmJMaWO_xA80ey8ubLClyfJtX1TW-y2uyPicrgiuMCkRPEPLkoEDMZrURiA7MPZ9J2GnU2HEYesnt4Vm-7Pd0iWirwfE3hxpQQg82OmJwMe604tbJNsbfZb_aVvV94ttepSQrixTjiyBdZ1jHPVRek0HLYzwu7CISeuIGlKdEDLrIOuZ4ZLgY-6MrNpD2z-aBtWG00-7775mfYeLQafNj89lUgIPSRwNfxxLjPyIzKTS80qf39KPk21pt63L5CSte_J0!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLLTsMwEEV_xZssWzsJRLCsihQRUhIWqMEbZJKpMcSP2k54fD1uVSEEtMrKuvadM55rY4obTBUbBWdeaMX6oB9o9lhe3GRxkZPbvKquyF1eJ9dnyTIhFcEFpicMebwjJHa1XHFMDfPPM6E2GjduMKYX4HbH4mW7pQtMW608vHvcKMm1cWivlY9IpyU4L9qIfJf9alvV93Foe5kmWVmkhJxP4nrLOghSBiZTLURkmLs54noEq2SwIKY65DzzgCzwod-n4ibajkw-sXaa7XT64Xn-v8MIqtP2x-QhG3hDh-0ZcuAHgzbaykk5irBadfgyEflDj8gxunmlTx_pZwnrWq7rcvEFPwCKug!!/ |
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/jVLLTsMwEPwVX3Js7SQQwRG1UkRISTigBl-QSbbBED9qOynl63GrCiGgUU7WemZndsfGFFeYSjbwljmuJOt8_UST5_zqLgmzlNynRbEkD2kZ3V5Ei4gUBGeYjhDS8KAQmdVi1WKqmXudcblRuLK91h0He4D523ZLbzCtlXTw4XAlRau0RcdauoA0SoB1vA7Id9sv26J8DL3tdRwleRYTcjlJ1xnWgC-F12SyhoD0cztHrRrASOEpiMkGWcccIANt3x1TsRNpZzaf2DuNNp6-f57_ZxhANsr82NxnAzt0up4hC67XaKOMGAEmBMz9aeTpLwXkj21AzqifBbB-py_7-DOHdSnWy_3uC2LL9WI!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJPT8QgEMW_CpceXWirjR43a9JYu7YezFYuhm1HFrdAF2ijfnrZxhjjnw0n8sKb-c08wBQ3mCo2Cc6c0Ir1Xj_S7Km8vM3iIid3eVVdk_u8Tm7Ok1VCKoILTE8Y8vjYITHr1ZpjOjC3OxPqWePGjsPQC7DHa_FyONAlpq1WDl4dbpTkerBo1spFpNMSrBNtRL7KfmCr-iH22Ks0ycoiJeQiqK8zrAMvpe_JVAsRGRd2gbiewCjpLYipDlnHHCADfOznVGyg7Z_NA2vDbKfT98_z9wwTqE6bb5vjRoJpdx4iLCAf9R6cUHym9mwLvRdBkQp_GvX5eyLyCxSRANCwp9u39L2ETS03dbn8ANcyg_k!/ |
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/jZJfT4MwFMW_Sl94dC2gRB_NlhCRCT6YYV9MB1dWR1vWFnR-ejtiFuOf2afmpL97z72nxRRXmEo28pZZriTrnH6kyVN-eZuEWUru0qJYkPu0jG7Oo3lECoIzTE8AaXjoEOnlfNli2jO7OePyWeHKDH3fcTCHa_6y29FrTGslLbxZXEnRqt6gSUsbkEYJMJbXATmWfbMtyofQ2V7FUZJnMSEXXn2tZg04KVxPJmsIyDAzM9SqEbQUDkFMNshYZgFpaIduSsV4Yn9s7lnrh51O3z3P7zOMIBulv2yOKwG63jgTbgC5qLdguWwn146toXPCj_GInbtTy88fFpAfwwTkfyMfBvdbut7H7zmsSrFa7F8_ADoc3S8!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8MgFIX_Ci88OmirjT6aLWmsna0PZpUXw9o7hmuhA1qdv162mMU4nX0iJ5x7v3sPEEZKwhQfpOBOasUbr59Z_JJd38dBmtCHJM9n9DEpwrvLcBrSnJKUsDOGJNh3CM18OheEddytL6RaaVLavusaCXZ_LV-3W3ZLWKWVg3dHStUK3Vl00MphWusWrJMVpseyH9i8eAo89iYK4yyNKL0a1dcZXoOXre_JVQWY9hM7QUIPYFTrLYirGlnHHSADom8OqdiRtj82H1k7znY-ff88v88wgKq1-bY5KVsw1dpDpAXko96Ak0ocqA1fQuMFKVe9OSrEKzcqZOlPo77-E6YnaEz_R2N6gu42bLmLPjJYFO1itnv7BDoGpFw!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLNTsMwEIRfxZccqd0EIjhWRYoIKQkH1OALMsnimiZr13Yi4OlxK4QQPyUna-TZ-by7ppzWlKMYlRReaRRd0Pc8fSjOr9N5nrGbrCwv2W1WxVen8TJmJaM55UcM2XyfENvVciUpN8JvThQ-aVq7wZhOgdtfq-fdji8obzR6ePG0xl5q48hBo49Yq3twXjUR-yz7hi2ru3nAXiRxWuQJY2eTcr0VLQTZh0yBDURsmLkZkXoEi32wEIEtcV54IBbk0B2m4iba_uh8Yu002_Hph_X8_oYRsNX2S-e07sE2mwBRDogRzVahJHJQLXQKJ65JhdPix8-J2A9IxP6BmC1_fE3eClhX_boqFu84SNf_/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLLTsMwEPwVX3KkdlOI4IhaKSKkJBxQgy_IJItrmqxT2wmUr8epUIV4tDlZo5nd2Z015bSgHEWvpHBKo6g9fuTRU3p5G02TmN3FWbZg93Ee3pyH85BljCaUHxHE06FDaJbzpaS8FW59pvBF08J2bVsrsAOtXrdbfk15qdHBu6MFNlK3luwxuoBVugHrVBmwQ9kP2yx_mHrbq1kYpcmMsYtRfZ0RFXjY-J4CSwhYN7ETInUPBhsvIQIrYp1wQAzIrt6nYkfK_tl8ZO042fH0_Xn-nqEHrLT5tjktGjDl2psoC6QV5UahJLJTFdQKhzOd4kfErfxr8OtnBezXEAE7bnKKp-2GP-9mHyms8ma12L19Aj1TvSQ!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJPT4QwEMW_Si8c3XZBiR43a0JEVvBgFnsxFcZahSm0haif3rIxZuMfwql56Zv368yUclpSjmJUUjilUTRe3_P4ITu_jtdpwm6SPL9kt0kRXp2G25DljKaUzxiS9ZQQmt12JynvhHs-UfikaWmHrmsU2OlavfQ931BeaXTw5miJrdSdJQeNLmC1bsE6VQXsu-wHNi_u1h57EYVxlkaMnS3KdUbU4GXrMwVWELBhZVdE6hEMtt5CBNbEOuGAGJBDc5iKXWj7p_OFtcts89P36_n7DSNgrc1R57SUgGBEQyphnEYP6QdlYEIv25Hyp8GvbxOwX4SAzRG6V_74Hn1ksC_afZFtPgHwg-tf/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVJNT4QwFPwrXDi6LaBEj2Y3ISIreDCLvZgKz1qFV2gLuv56y8YY4wdyaiYzb6ZvWsJISRjyUQpupULeOHzL4rvs9DIO0oReJXm-oddJEV4ch-uQ5pSkhM0IkmByCPV2vRWEddw-Hkl8UKQ0Q9c1EsxEy6e-Z-eEVQotvFpSYitUZ7wDRuvTWrVgrKx8-jn2LTYvbgIXexaFcZZGlJ4s8rWa1-Bg6zw5VuDTYWVWnlAjaGydxONYe8ZyC54GMTSHVsxC2R-bL5xdJptv3z3P73cYAWulv2xOSgEImjdexbVV6EL6QWqYos0_5IKipTs1fvwpn_6I9-lMwixJumd2v4_eMtgV7W6zf3kHeqLgaQ!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJPT4QwEMW_Si8cd1tAiR43a0JEVvBgFnsxFWq3CtNuW4jrp7egMcY_Gzw1k755v86bYoorTIENUjAnFbDW13c0uc_PrpIwS8l1WhQX5CYto8uTaB2RguAM0yOCNBwdIrNZbwSmmrndQsKjwpXttW4lt-O1fNrv6QrTWoHjLw5X0AmlLZpqcAFpVMetk3VAPtu-YYvyNvTY8zhK8iwm5HSWrzOs4b7svCeDmgekX9olEmrgBjovQQwaZB1zHBku-nZKxc6U_TH5zN55suPp-_X8_oaBQ6PMl8lxNYYioZcgkOiZYeAO77yJvkA1s7uOG460UU1fu3mbk_408PGZAvKDG5D_c_UzfTjErznflt22zFdv77zsGg!!/ |
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/nVJNT4QwEP0rvXDcbReU6NHsJkRkBQ9msRdToXarMGXbguKvt-DGGD82uKfmpe_Nm3kzmOIcU2CdFMxKBaxy-I6G98nZVbiII3IdpemK3ESZf3niL32SEhxjeoAQLYYKvl4v1wLThtntTMKjwrlpm6aS3Azf8mm3oxeYFgosf7U4h1qoxqARg_VIqWpurCw88in7Zptmtwtnex74YRIHhJxOqms1K7mDtavJoOAeaedmjoTquIbaURCDEhnLLEeai7YaUzETaX9MPlE7jXY4fbee33voOJRKf5kc50MoEloJAomWaQa2__Ab3WeoYGZbc81Ro1XZFtYcJZmwFOleDfv788iPVj3yb98jJLh5pg998JbwTVZvVv3LO_JSpe0!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJLT4QwFIX_SjcsZ1pAiS4nY0JERnBhBrsxFTq1CrdMH8Tx11vQGONjgqvmpueer_fcYoorTIENUjArFbDW13c0uc_PrpIwS8l1WhQX5CYto8uTaB2RguAM0yOCNBwdIr1ZbwSmPbOPCwk7hSvj-r6V3IzX8mm_pytMawWWv1hcQSdUb9BUgw1IozpurKwD8tn2DVuUt6HHnsdRkmcxIaezfK1mDfdl5z0Z1DwgbmmWSKiBa-i8BDFokLHMcqS5cO2Uipkp-2Pymb3zZMfT9-v5_Q0Dh0bpL5PjagxFgpMgkHBMM7CHd95EX6Cd06jXqnG1nbc06U8NH_8oID-QAfkXsn-mD4f4NefbstuW-eoN24axrw!!/ |
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/lVLLTsMwEPwVX3Js7aYQwRG1UkRpSTigBl-QSVxjaNauH4Hw9TgBIcSjSk7WyLMzu7OLKS4wBdZIwZxUwPYB39Hkfn12lcxWKblOs2xJbtI8vjyJFzHJCF5heoSQzjqF2GwWG4GpZu5xImGncGG91nvJbfctnw4HeoFpqcDxV4cLqIXSFvUYXEQqVXPrZBmRr7Iftll-Owu25_M4Wa_mhJwO0nWGVTzAOmgyKHlE_NROkVANN1AHCmJQIeuY48hw4fd9KnYg7Z_JB9YOox1PP6zn7x4aDpUy3ybHRReKBC9BIOGZYeDaD7_efYJ23iBtVOVLZ8eyB6xChtfA59VF5FeDERljOY6N9TN9aOdva77N6-2yfXkHQVLORA!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8MgEMe_Ci993KBUG31cZtJYO1sfzCovBlusaDkY0Gb66WWLcWbq0ifyP_73O-4OzHCNGfBRdtxLDbwP-oGlj8XFTRrnGbnNyvKK3GUVvT6jS0pKgnPMThiyeEegdrVcdZgZ7l9mEp41rt1gTC-F213L182GLTBrNHix9bgG1Wnj0F6Dj0irlXBeNhH5TjsqW1b3cSh7mdC0yBNCzidxveWtCFIFJodGRGSYuznq9CgsqGBBHFrkPPcCWdEN_X4qbqLtn84n5k6znZ5-WM_fbxgFtNr-6PwQ6rlUDs2Q2Bpt_bT9yHBa-PoyEflFP4SO6eaNPb0nH4VYV2pdFYtPVbENHA!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLLTsMwEPwVX3Js7SYQwRG1UkRISTigBl-QSZZgiB-1ndDy9bgValGhUU7W7MzOeNfGFJeYStbzhjmuJGs9fqLxc3Z1F8_ShNwneb4gD0kR3l6E85DkBKeYDgiS2c4hNMv5ssFUM_c24fJV4dJ2Wrcc7I7m7-s1vcG0UtLBxuFSikZpi_ZYuoDUSoB1vArIoe0kNi8eZz72OgrjLI0IuRzl6wyrwUPhPZmsICDd1E5Ro3owUngJYrJG1jEHyEDTtfut2JGyM5OP7B0nG96-f57_79CDrJX5Nfmx1DIuLJog2GhlnB0gRiyY-9PIn78UkD-xx9KJ-1kC6w_6so2-MlgVYrXYfn4DYbRFLw!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLBT8MgGMX_FS49OijVZh6XmTTWztaDWeVisEWGlg9W6KL-9dLFeNBs4UReeN_vC--BGW4xA35QkntlgA9BP7H8uVre5WlZkPuirm_IQ9HQ20u6pqQmuMTsjKFIZwIdN-uNxMxyv7tQ8Gpw6yZrByXcfK3e9nu2wqwz4MWHxy1oaaxDRw0-Ib3RwnnVJeR37M_aunlMw9rrjOZVmRFyFcX1I-9FkDowOXQiIdPCLZA0BzGCDhbEoUfOcy_QKOQ0HFNxkbYTL4-cjbOdTz_UcyL9nbJWgUS96aYZH9eDCucIP18jlPGfYt_Zy2f2VYlto7dLt_oG6GFpaA!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZLBT8MgFMb_FS49OmirjR6XmTSrna0Hs8rFYMsYWh6s0EX966WL8TC3hRP5Ht_7vfA9MMUNpsD2UjAnNbDe6xeavZa3D1lc5OQxr6p78pTXyfI6WSSkIrjA9IIhjydCMqwWK4GpYW57JWGjcWNHY3rJ7XQt33c7Ose01eD4p8MNKKGNRQcNLiKdVtw62Ubkr-1obFU_x37sXZpkZZESchPEdQPruJfKMxm0PCLjzM6Q0Hs-gPIWxKBD1jHH0cDF2B9SsYG2My8P7A2zXU7fr-dM-ltpjASBOt2OE96ergVkKP05wO938Qv6RzlVw-aDvn2l3yVf12pdl_MffFFrew!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJBT4QwEIX_CheObrugRI-bNSEiK3gwi72YWmp3XJh2aSHqr7cQ40HDhlMzmTffy7wpYaQiDPkAijvQyBtfP7PkJb--T9ZZSh_Sorilj2kZ3V1G24gWlGSEnRGk65EQdbvtThFmuDtcAL5pUtnemAakHdvwfjqxDWFCo5MfjlTYKm1sMNXoQlrrVloHIqS_Y39si_Jp7W1v4ijJs5jSq0Vc1_Fa-rL1TI5ChrRf2VWg9CA7bL0k4FgH1nEng06qvplSsQtlM5svnF0mO5--P89M-gcwBlAFtRb9iPeGgIMGIScjw8VxbDdg3aIkwb8d_nwaf6Z__FEywzdH9voZf-VyX7b7Mt98Aylgnm8!/ |
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/jVLBToQwFPwVLhzdFlCiR7ObEJEVPJjFXkwttftcaLu0oOvXW4jZgwrh1Exm3kzevCKCSkQk7UFQC0rS2uFnEr9k1_dxkCb4IcnzDX5MivDuMlyHOMcoRWRGkASDQ9hu11uBiKZ2fwHyTaHSdFrXwM1Aw_vxSG4RYUpa_mlRKRuhtPFGLK2PK9VwY4H5-Dz2KzYvngIXexOFcZZGGF8t8rUtrbiDjfOkknEfdyuz8oTqeSsbJ_GorDxjqeVey0VXj62YhbKJzRfOLpPNt-_OM9H-HrQGKbxKsW6wd4EgewWMj0GassNA12DsHLOgY3BvK3--kzvgn-RB8r__NIP0gbyeoq-M74pmtzl9fAMqDIxx/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLLTsMwFER_xZtIsKB2EqhgWRUpIqQkLFBTb5BJHNcQP2o75fH1OKFiAWrlnUc-d0aea4hhDbEke86I40qS3usNnj8X1_fzOM_QQ1aWt-gxq5K7y2SZoBLBHOITQBaPDolZLVcMYk3c9oLLTsHaDlr3nNrxmr_udngBcaOkox8O1lIwpS2YtHQRapWg1vEmQr9jf2LL6in2sTdpMi_yFKGrIF9nSEu9FN6TyIZGaJjZGWBqT40UHgFEtsA64igwlA391IoNxI68PHA2DDvdvl_Pkfa3XGsuGWhVM4z2PpD7UgwXoFPKvVNiwIgaMQWBljY9MT_nM97x86B-J0t5-Ep-ef9SD0h4qn7DL5_pV0HXlVhXxeIb2Jj-Wg!!/ |
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/lZLNTsMwEIRfxZdIcKB2E4jgiFopIqQkHFBTX5BJHNcQ_9R2WsrT44SKA6hVevPK386sZw0xLCGWZMsZcVxJ0vp6hePX7PYxnqYJekryfI6ekyJ8uA5nIcoRTCE-ASTTXiE0i9mCQayJW19x2ShY2k7rllPbX_P3zQbfQ1wp6eing6UUTGkLhlq6ANVKUOt4FaDftj-2efEy9bZ3URhnaYTQzShdZ0hNfSm8JpEVDVA3sRPA1JYaKTwCiKyBdcRRYCjr2iEVOxI78vKRveOw0-n79RxJf8215pKBWlVdL-8NuQ_FcAEapdyOEgN61IjBCNS0aon5OV_whl-ez4_YxyApD1_PL_vflAdktOu5PNQf-G0ffWV0WYjlfL_7BncT7Po!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgrTZ6XGbSWDtbD2aVi2EUGdoCA7pM_3q_NcaDZrMn8sL73gu_D0xxg6lmOyVZUEazDvQzzV7K6_ssLnLykFfVLXnM6-TuMlkkpCK4wPSEIY8PCYlbLpYSU8vC5kLpV4MbP1jbKeEP1-ptu6VzTLnRQewDbnQvjfVo1DpEpDW98EHxiPyM_aqt6qcYam_SJCuLlJCrSbnBsVaA7CGTaS4iMsz8DEmzE073YEFMt8gHFgRyQg7dSMVPtB15-cTZabbT9GE9R-hvlLVKS9QaPhzioTCYveLID2toARYjJWc6xHhAZ8Fzdj6JqYLT6e_vAwv70wTY_2-y73T9kX6WYlX3q7qcfwFmxDFa/ |
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/jVJBT8MgGP0rXJrowUFbbfRotqSxdrYezCoXwygytAUGdG7-emljPGg2OZEX3vfex3tADBuIJdkJTpxQknQeP-Pspby-z-IiRw95VS3QY14nd5fJPEEVggXEJwh5PCokZjlfcog1cZsLIV8VbOygdSeYHa_F23aLbyGmSjq2d7CRPVfagglLF6FW9cw6QSP0M_bLtqqfYm97kyZZWaQIXQXpOkNa5mHvNYmkLELDzM4AVztmZO8pgMgWWEccA4bxoZtSsYG0Iy8PnA2jnU7f13Mk_Y3QWkgOWkWHUd4bOrUXFNhh7V18FlNKRnWAUAfOnKXkPIwTkLvwp5HfX8yX-mcbX82_TiEcqN_x-pB-lmxV96vF4eMLyD2ztA!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJPT8MgGMa_CpcmenDQVhc9LjNprJ2tB7PKxSClDC1_BnRxfnrpsnjQbOFEnvC8zy88LxDDFmJFdoITL7QiQ9CveP5W3T7O07JAT0Vd36PnoskerrNlhmoES4jPGIp0SsjsarniEBviN1dC9Rq2bjRmEMxN1-Jju8ULiKlWnn152CrJtXHgoJVPUKclc17QBP2O_cHWzUsasHd5Nq_KHKGbqFxvSceClCGTKMoSNM7cDHC9Y1bJYAFEdcB54hmwjI_DoRUXaTvx8sjZONv59sN6TrS_EcYIxUGn6TjFByBnilkyAMqsF72gE0r3U1m9tlL4PbjglF5GFSvCadXxD4Wt_cMlKBZnPvH7Pv-u2LqR66Za_ADxC2fh/ |
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/lVJBT8MgGP0rXJrowUFbbfRotqSxdrYezDouBillaAsM6HT-euliPGi24Im88L73Pt4DYthALMlOcOKEkqT3eI2z5_L6PouLHD3kVbVAj3md3F0m8wRVCBYQnyDk8aSQmOV8ySHWxG0uhOwUbOyodS-Yna7F63aLbyGmSjr24WAjB660BQcsXYRaNTDrBI3Qz9gv26p-ir3tTZpkZZEidBWk6wxpmYeD1ySSsgiNMzsDXO2YkYOnACJbYB1xDBjGx_6Qig2kHXl54GwY7XT6vp4j6W-E1kJy0Co6TvLekDPJDOkBZcaJTtDJSnVTWJ0yg3B7cMYpPf8HMaAB4U8jvz-br_fPXhEKtAsmQv2GX_bpZ8lW9bBa7N-_ALSAbyk!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVLBTsMwDP2VXHpkSVOoxnHapGqlo-WAVnJBoc1KoHGyJJ0YX082oR2mMXqynvz8bD8bM1xjBnwnO-6lBt4H_MLS12L6kMZ5Rh6zslyQp6yiy1s6p6QkOMfsCiGLDwrUruarDjPD_fuNhI3GtRuM6aVwh7T82G7ZDLNGgxdfHtegOm0cOmLwEWm1Es7LJiKnsrO2ZfUch7b3CU2LPCHkbpSut7wVAaqgyaERERkmboI6vRMWVKAgDi1ynnuBrOiG_uiKG0n7Y_ORteNo190P57k8w4Y3Xts9kuCMaE7T_muYDNHC729E5JKM-WRv--S7EOtKradu9gOLo8fF/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVJBTsMwEPyKLzlSOw5EcKyKFDWkJBxQgy_IOG5qSNau7VSU1-NWFYcqVDmtZj07Y48XM1xjBnyvWu6VBt4F_MbS9-L-KY3zjDxnZflIXrKKLm_pgpKS4ByzK4QsPipQu1qsWswM99sbBRuNazcY0ynpjsfqc7djc8yEBi-_Pa6hb7Vx6ITBR6TRvXReiYj8jV3YltVrHGwfEpoWeULI3SRdb3kjA-yDJgchIzLM3Ay1ei8t9IGCODTIee4lsrIdulMqbiLtn5dPnJ1Gu55--J7xO2y48NoekAJnpDg7jjYnpKhCtXBemIiMyIw2sfliH4fkp5Drql9XxfwXmPt3WQ!!/ |
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/nZLLTsMwFER_xZtIsEjtJBDBsipSREhJWKAWb5Bx3dQQP2rfVJSvx32IBSpVxMoa-dwZe2xM8RxTzTayZSCNZl3QLzR_rW4e8qQsyGNR13fkqWjS-6t0kpKa4BLTM0CR7BxSN51MW0wtg1Us9dLgue-t7aTwu235vl7TMabcaBCfgOdatcZ6tNcaIrIwSniQPCI_Y79i6-Y5CbG3WZpXZUbI9SBfcGwhglTBk2kuItKP_Ai1ZiOcVgFBTC-QBwYCOdH23b4VPxD74-YDZ4dh59sPz3P6DEvGwbgtktpbwY-JvPdglEcxOvRimQMtnF9Ji1jLAgsIhHPGSa_QBY8hOF4OKlqG1enjn4rIifiI_DPeftC3bfZViVmjZk01_gblM_C7/ |
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/nVJNT8IwGP4rvSzRw2jZdNGjgWRxDocHw-jF1FJGdf2gfYfir7cg8WCQLJyaJ30-3j5vMcU1ppptZMNAGs3agOc0eylvHrJhkZPHvKrG5CmfJvdXySghFcEFpicI-XDnkLjJaNJgahmsYqmXBte-s7aVwu-u5dt6Te8w5UaD-ARca9UY69Eea4jIwijhQfKI_Mr-xFbT52GIvU2TrCxSQq57-YJjCxGgCp5McxGRbuAHqDEb4bQKFMT0AnlgIJATTdfuW_E9af-8vKe2H-10-2E9x2dYMg7GbZHU3gp-SOSdB6M8itFPL5Y50ML5lbSINSxwAYFwzjjpFbrgMQTHy_N1PRYkw-n04S9G5MjYETkv_lwdtu_0dZt-lWI2VbPx9uMb6ge_HQ!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVHLTsMwEPwVX3KkdhyIyrFqpYiQknBADb4gk7jGED9qOxXw9bgRoqKCysfRzszuzkACW0gU3QtOvdCKDgE_kvypmt_maVmgu6KuV-i-aPDNJV5iVCNYQnKGUKQHB2zXyzWHxFD_ciHUVsPWjcYMgrnDWLzudmQBSaeVZ-8etkpybRyYsPIJ6rVkzosuQT-yk7V185CGtdcZzqsyQ-gqytdb2rMAZfCkqmMJGmduBrjeM6tkoACqeuA89QxYxsdhSsVF0v75PFIbRzuffqjn7xtECMCq746nPGjn47r4JT2BRyfzRp4_ss-KbRq5mbvFF5Us_Sc!/ |