1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFBT4QwFIT_Si8c3RZQgsfNmjQiKxhjFnsxDdRapS20hei_tzQe3E12w-Ulk7z3zUwLCWwgUXQWnDqhFe29fiXZW5k_ZHGB0SOuqjv0hOvk_jrZJahC8JkpWEByeclTErPf7TkkA3UfV0K9a9gI5ZhRf06g1XLoBVUtA1R1oNdcWCdaC5ZlI8PaAhKf40i2kLTan3872CjJ9WBB0MpF6Ah7Ite5nPSp6pfY97lNk6wsUoRuzvSZNnYDuJ69nfRJgoF11DFgGJ_6wLarKjhDO_Yva4TWsS9_BI7PBGedCMOzxkkYtjisC9ppyZb3i5A_D-OYMXzhQ-7yn7Sf5aEut78gFsxY/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBToQwFEV_pRuWTgsoweVkTMggIxhjBrsxDXQ6T2kLbSH693aIG02GsHnNTfruOXmY4hpTxSYQzIFWrPP5jSbvRfqYhHlGnrKyfCDPWRXtb6NdREqCX7jCOabLn3xLZA67g8C0Z-58A-qkcQ2OS9R0zFo4QTMTUW-0MExeNuBjGOgW00Yrx78crpUUurdozsoFBPxr1K-pjwt1_wzL6jX0hvdxlBR5TMjdFcNxYzdI6MljpEciplpkHXMcGS7GbmbYVa7OsJb7KPsOmGp4QNZ1L582C6-I8xbm4buGEQy_ENaJtlpy66AJiF-fx9-O_jM7pi79jrtJHqti-wPLueqa/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFBT4QwFIT_Si8c3XZZIXo0a0JEEIwxsr2YCqW-lbbQllX_vZV40QTk8prJa2fmSzHFFaaKnUAwB1qxzusDjZ-zi9t4mybkLimKa3KflOHNebgPSUHwA1c4xXT5kncJTb7PBaY9c69noFqNK3Bcorpj1kIL9ZSIeqOFYfKfJT7AcRjoFaa1Vo5_OFwpKXRv0aSVCwj406gfDC_n7RaXf9mK8nHr2S53YZylO0KiGbZxYzdI6JPvIH0fxFSDrGOOI8PF2E0ZdhWIM6zhXsq-A6ZqHpB13sufkmxnivMGpuG9hhEM_05YV7TRklsHdUD882n89ujfkqcya3MXvUTd8fP9C_NzzT0!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBNT4QwEIb_Si8c3ZaiBI-bNWkWWcEYs2wvpoHKVukUSiH67-0SD35kN1xmMsnM8z4ZzHGJOYhJNcIpA6L184HHL1lyH4cpIw8sz-_IIyvo9ppuKMkJfpKAU8wvL3kKtbvNrsG8E-54peDV4HKSUBuLKqO7Vgmo5GlPvfU9X2NeGXDyw-ESdGO6Ac0zuIAo3y18-wXkP-SPTV48h97mNqJxlkaE3JyxGVfDCjVm8nDtg5CAGg1OOImsbMZ2DhwWGToravnDKCDL2JffyMIz4rJWc_GsflRWnhKWidZGy8GpKiD-fC6_Gd072ycu-YzaSe-LbP0FvIIwRw!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBRT4MwEMe_Sl94dFeYEH00MyFDEIwxsr6YDjrshCuUgvrtrWQv023h5Zq79H7_Xw4Y5MCQj7LiRirkte03LHiLbx4CNwrpY5im9_QpzLz1tbfyaErhWSBEwC5_shRPJ6ukAtZy834lcacgHwWWSpNCNW0tORbi5Ag2ct917A5YodCILwM5NpVqezL1aBwq7avxoOzQf5ATo7_OafbiWufbpRfE0ZJS_4zzsOgXpFKjzWtsNuFYkt5wI4gW1VBPDv0saaN5KY4k57EvHzt0z4iLUk7FsrpBavGbME-0VI3ojSwcatencsxoP8LXLN4lxt_69f778wdHsqm7/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBRT4MwEID_Sl943FqYEH00MyFDEIwxYl9MhYN1QgttYfrv7chepmHh5S53ufvuy2GKc0wFG3nNDJeCNbZ-p8FHfPsYuFFInsI0fSDPYebtbrytR1KCX0DgCNPrQ5biqWSb1Jh2zOxXXFQS5yOIUipUyLZrOBMF4FzAEZ3bK6TBDB2qpGpPAH7oe3qPaSGFgW9jZ9tadhpNtTAO4TYrcRZ3yD-6Q-bof_zT7NW1_ncbL4ijDSH-jP-w1mtUy9Feba0BYqJE2jADSEE9NJOJXqRuFCvhQnUZ-_rjQ3dGHEo-BcvqB67gdGGZaClb0IYXDrHrU7hkdF_hWxZXifE__ebwc_wFZzmvog!!/ |
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/jZFNb4MwDIb_Si4caQJsqDtOrYTG6Og0TYVcpghcmg4SSAL7-PXLUC_dBOLiyLH9-n1kTHGGqWADr5jhUrDa5jkN35L1Y-jFEXmK0nRLnqO9_3Djb3ySEvwCAseYzjdZFV_tNrsK05aZk8vFUeJsAFFKhQrZtDVnogCcCfhAl28XaTB9i45SNTMFnPNz19F7TAspDHwa29tUstVozIVxCLevEhcih_xb65AJ9cnCX-J0_-pZ4rvAD5M4IOR2grhf6RWq5GDtNNYaYqJE2jADSEHV16NFvYjJKFbCFcMy7flTRd6EcSj5GKxW13MFvxuWGS1lA9rwwiF2fAzXGu17dNh-Bd8JHFyar_UPRefR3g!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBT8MgGMX_FS49OlhnGz2amTTW1tYYY-ViWPuNsVFogVb972WNl2m29PKRR-D33gNMcYWpYqPgzAmtmPT6ncYf2c1jvEwT8pQUxT15Tsrw4Tpch6Qg-AUUTjG9fMhTQpOvc45px9zuSqitxtUIqtEG1brtpGCqBly1YOodU42wgJyoD-CE4shvIMk2IL04ssS-7-kdprVWDr4crlTLdWfRpJULiPCrUb8dAvLPKCAzjP60KsrXpW91uwrjLF0REp1pNSzsAnE9-gCtDzMxrWMOkAE-yCmUndXCGdbASep57MvfkSzPBIdGTMOz-kEYODrMC9roFqx_xYD469M4ZXSH5K3MtrmLNpHcf3_-AH0P9NA!/ |
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/jVHRToMwFP2VvvC43Q6UzEezJURkMmPMoC-mwpXVQQttIerXW8leptnk5TanOT33nFNgkAGTfBAVt0JJXjucs_AlWd6HiziiD1GaruljtPXvrvyVT1MKTyghBnaZ5FR8vVltKmAtt_uZkG8KsgFlqTQpVNPWgssCIWtQF3suS2GQWFEc0ApZEXdBav6KtQPTOJCL965jt8AKJS1-WMhkU6nWkBFL61HhTi2POT36x4xH_180hfO7nXT7vHDt3AR-mMQBpddn2unnZk4qNTiTjTM8ahrLLRKNVV-Pxs2kpFbzEk-STdO-_K3R4oxxLMU4nFbXC40_G6YZLVWDxrXoUfd8HKca7SHarT-DrwR3M5YvzTdOaoFC/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT4MwFIX_Sl943FpAyXw0W0JEJjPGjPXF1HLH6qCFthD119uRxWQum7y0OTftOedrMcU5ppL1omRWKMkqpzc0ektnj5GfxOQpzrIFeY5XwcNNMA9IRvALSJxgev2Qcwn0cr4sMW2Y3U2E3Cqc9yALpRFXdVMJJjngvAbNd0wWwgCygu_BClkiN0AVe4fKCZxvO_2rEOP24C4-2pbeY8qVtPDpRrIuVWPQoKX1iHC7lkcqj5xFe-T_aI-cRf8hz1avviO_C4MoTUJCbi-Qd1MzRaXqXaXa1RtSjGUWkIayq4aaZhSX1ayAE45x3te_LPYvFIdCDIvzajuh4ZAwrmihajDuXT3irg_LqUezj9eLr_A7hfWEbmbmB-b46Lk!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHRToMwFIZfpTdcunbMLXppZkLETTDGiL0xFc66s8EplIL69nbEm2k2uTnNSdr_-_6US55xSapHrRwaUqXfX-XibXV1v5jGkXiIkuRWPEZpeHcZLkORCP4ExGMuz1_yKaFdL9eay1q57QXSxvCsByqMZbmp6hIV5cCzCmy-VVRgC6xW-R5JM91hASUStIcc3DWNvOEyN-Tg0_GMKm3qlg07uUCgPy39-AfiDyQQ_0B-tUnS56lvcz0LF6t4JsT8RJtu0k6YNr2HV16EeQBrnXLALOiuHITGNXBWFXBkPC77_DdE0xPiUOAwfFbToYUDYZxoYSpoHeaB8M-HcZxR76OXdLVZu_n7vNx9fXwDfnV-eg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZccW7spROWIWimipKQIoaa-ICtZ3KXJOrWdCnh6TMSlRf25rLVae-bbMZe84JLUHrXyaEjVoV_L5C2bPCajeSqe0jyfied0GT_cxNNY5IK_APE5l-cvBZXYLqYLzWWr_GaA9G54sQeqjGWladoaFZXAiwZsuVFUoQPWqnKLpJnusIIaCdzlOV_jx24n77ksDXn49LygRpvWsb4nHwkMp6W__SLxDyIS500uzY_TyJevo5DG3ThOsvlYiNsTaXRDN2Ta7ANcE0BZMGDOKw_Mgu7qHvi6Db1VFRxsdJ32-W9MRyfAocK-BK1dhxZ-Ha4DrUwDzmMZifC8L4ca7TZdzb7G3xmsBnI9cT8Mt7O5/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZFBT4QwEIX_Si8c3RZWiB7NmhARBGOM2IupMFu7whRKQf33domX1SxZLzOZZOZ777WU05JyFJOSwiqNonHzM49e0ovbyE9idhfn-TW7j4vg5jzYBCxn9AGQJpQvLzlKYLJNJinvhH07U7jVtJwAa21IpduuUQIroKUEBCMaUgljNRID_agMtIB22EPUru_5FeWVRguflpbYSt0NZJ7Reky5bvDHvMf-KHhsSeFXjrx49F2Oy3UQpcmasfBIjnE1rIjUk1Pec4jAmgxWWHB0OTazm9PsWyNqOLB7Gnv5A2L_iHGo1Vz-_861bmGwqvKYO5_LIaN7j5-KdJvZ8DVsdl8f35EcoIw!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/lVHBToNAEP2VvXBsdwEl9WjahIhUaowp7MVsYFxXYRaWhahf70q8tKZYLzOZzMyb995QTnPKUYxKCqs0itrVBY-e0tVt5Ccxu4uzbMPu411wcxGsA5Yx-gBIE8rnhxxKYLbrraS8FfZlofBZ03wErLQhpW7aWgksgeYSEIyoSSmM1UgMdIMy0ADa_o8mLdRr1_FrykuNFt4tzbGRuu3JVKP1mHLZ4I8yj_0677GZC7PNYwey3aPvHLgKgyhNQsYuTzgwLPslkXp0tL5xiMCK9FZYcOhyqCeq52mzRlRwoOU87PnXxf4J4lCpKfz_CZVuoLeq9Jhbn8IhRvsW7zcf4WcK-wUvVv0XRvQjjQ!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT4MwEMe_Sl943NoxR_TRzIQ4QWaMEftiKnRdJ1yhHOi-vV31ZZot-HLNJb3f_X8t5TSnHMSglUBtQFSuf-HRa3J5F81WMbuPs-yGPcTr8PYiXIYsY_RRAl1Rfv6So4Q2XaaK8kbgdqJhY2g-SCiNJYWpm0oLKCTNCwOoodegiOqFFYB70qFAWUtAMiGF6La1tJI01pR9gd0BrXdty68pPwzLT6Q51Mo0HfE9YMC0Oy38KAXsz96A_X_vL-ds_TRzzlfzMEpWc8YWJ5z7aTclygwuj0cLKL8XEStVX_mM46TQilIeSYxjn_-seHYiuCy1L47V9tr6hxkXtDS17FAXAXPjvhwzmvf4eZ1sUly8Lard_uMLrL15eA!!/ |
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/nZJBT8MwDIX_Si49bslaqMYRbVJF2egQQmtzQVFrssDqtEk6MX49oewy0KayiyNLfs_Pn0I5zSlHsVNSOKVRbH1f8PhlMb2PJ2nCHpIsm7PHZBXeXYWzkGWMPgHSlPLzQ94lNMvZUlLeCLcZKXzVNN8BVtqQUtfNVgksgealRqewUyiJ7IQR6PbEOuGgBnRkREphNzUYII3RVVc6e5GEFuqtbfkt5d9i-HA0x1rqxpK-Rxcw5V-DBwoB-xM1YP_ee4HkN9ls9TzxZG-iMF6kEWPXJ8h2YzsmUu_8Cb21wOpnETEgu21_1jAOzogKju4e5n3-SySTE8GhUn3xXm2nTA9mWNBK12CdKgPm5X059mjek_V8H30uYD3ixdR-AeAYs6E!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBT8MwDIX_Si49bsk6WsERDalitLQIIbpcUGizkNE6beoM9u_JCpeBNo2LLUvx996LKacl5SC2WgnUBkTj5xWPX9LLu3i2TNh9kuc37CEpwtuLcBGynNFHCXRJ-elHnhLabJEpyjuBbxMNa0PLrYTaWFKZtmu0gErSsjKAGpwGRZQTVgDuyIACZSsByYSsnSWdNbWrcNhT9abv-TXl-z35ibSEVpluIOMMGDDtu4WfNAH7Ixmwf0n-SpoXTzOf9Goexulyzlh0JKmbDlOizNZbGakC6m8NYqVyzWjvvDxoRS0P_J_HPn2iZHbEuKz1WDyrd9qOf3Ke0dq0ckBdBcyvj-WQ0b0nz0W6zjB6jZrN7uMLTLwCFw!!/ |
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/lVHBToQwEP2VXjiy7YKS9Wh2EyKyssaYhV5MA91ahSmUlrh-vRW9rGY3cJnJJG_evPcGU5xjCmyQghmpgNVuLmj0kq7uo2USk4c4yzbkMd4Fd1fBOiAZwU8ccILpZZBjCfR2vRWYtsy8-hIOCucDh0ppVKqmrSWDkuO8VGAkWAkCCcs0A3NEvWGGNxwM8tHBatRqVdnS9HPRuJBvXUdvMf3e4x8G59AI1fZonMF4RLqu4de7R_4J9Mick_PQf1PMds9Ll-JNGERpEhJyfSZFu-gXSKjBCR9ZGVQ_N5DmwtajmWnujWYVP3E7jfvy--PlGeG8kmNxXJ2VesxkmtBKNbw3svSIWx_LKUf7Hu83x_Az5XufFqv-C5CpEnw!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT4MwEID_Sl943FqYEH00MyEiCMYYsS-mQoed0Jb2wPnv7YjJspktvNzlLnfffTlMcYmpZKNoGAglWevqNxq9p9cPkZ_E5DHO8zvyFBfB_VWwDkhO8DOXOMH08pCjBCZbZw2mmsHnQsiNwuXIZa0MqlSnW8FkxQ-tlonOogXiO60M2D1AbPue3mJaKQl8B7iUXaO0RVMtwSPCZSP_xD3yj35ondJP_PPixXf-N6sgSpMVIeEZ_2Fpl6hRo7vaOQPEZI0sMODI8GZoJ5N56mBYzY9U57EvPz72z4jzWkzBsfpBGL6_ME-0Vh23ICqPuPUpHDP0V_xapJsMwo-w3f58_wIGp9wa/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwEMe_Sl94ZC2gZD6aLSEikxljBn0xDZxYhRbaQqaf3kpMlm2B8HKXu2v_9__lMMUZpoINvGKGS8FqW-c0fEvWj6EXR-QpStMteY72_sONv_FJSvALCBxjOv_Iqvhqt9lVmLbMfLhcvEucDSBKqVAhm7bmTBRwatWMNxq5CI6tVEbPDHDOP7uO3mNaSGHgaHAmmkq2Go21MA7hNivxT-SQq7Wn1oX65OCSON2_epb4LvDDJA4IuZ0g7ld6hSo5WDuNtYaYKJE2zABSUPX1aHEZk1GshDOGZdrzp4q8CeNQ8jFYra7nCv42LDNayga04YVD7PcxnGu0X9Fh-x38JHBwab7Wv95a7LU!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBToQwEIZfpReObgsoweNmTYjICsaYXXsxDdRuFaaFDkTf3i7xotndcJnJn8x882Uop3vKQUxaCdQGROvzK0_eivQhCfOMPWZleceesiq6v442ESsZfZZAc8ovD3lKNGw3W0W5FXi40vBu6N4dtLUaFGlMPXYS0B0H9Uff8zXltQGUX0j30CljHZkzYMC07wP8CgbsBOWfT1m9hN7nNo6SIo8ZuznjM67ciigzefqRQwQ0xKFASQapxna-uEwRB9FIHzvbagG1DNgy9uVHZuEZcdnouXhWP-pBLv9lYzrpUNcB8-tz-cuwn9kuxfQ7bqduVxXrH4g4GZA!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBRT4MwEMe_Sl94dC1MiD6amTQiCMYYWV9Mha7rhGuhZeq3txJfptvCy13-l96vvxxmuMIM-F5J7pQG3vq8ZslrdnWfhCklD7QobskjLaO7y2gVkYLgJwE4xez8I0-JhnyVS8wMd9sLBRuNK7tVxiiQqNH12Alw9vgMr9Wu79kNZrUGJz4drqCT2lg0ZXABUb4P8CsdkP-UY7O_3kX5HHrv62WUZOmSkPiE97iwCyT13v_4w0EcGmQddwINQo7tZDFP2w28ET52plUcahGQeezzB6fhCXHRqKl4Vj-qQcy_b6M7YZ2qA-LXp3LIMO_0pcw2uYvf4nb39fENp6cXuA!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBT4QwEIX_CheObgsrRI9mTYgIgjHG3V5MhS47uzAttKD-ewvZixo2XKZ57fSb94YwsiUM-QAVNyCR11bvWPie3DyGXhzRpyjL7ulzlPsP1_7GpxklLwJJTNjlJkvxu3STVoQpbg5XgHtJtvoASgFWTimLvhFoNNkCDhIK4XAsHcWL0_hcgzYjAo5ty-4IKyQa8WWvsKmk0s6k0bgU7Nnh2bpL__PHlhn-nwxZ_urZDLdrP0ziNaXBTIZ-pVdOJQc7d5wwcbXhRjidqPp68qIXmTcdL4WVjaqBYyFcuox9efmRN2NclDAVy2p76MR5_wuMlrIR2kDhUvt9Kr8Z6hS95ck-NcFHUB-_P38AK39XYQ!!/ |
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/jVHBToNAEP0VLhzbXUBJPZo2ISKVGmMKezEbWOlYmN2yS6N-vQvpxSqEy2zevNk372UIIxlhyM9QcQMSeW1xzsK3ZPUYenFEn6I03dDnaOc_3Phrn6aUvAgkMWHTQ1bFb7frbUWY4uawAHyXJNMHUAqwckpZdI1Ao0kGeJZQCIdj6SheHHu6Bm2mGJLDx-nE7gkrJBrxaVvYVFJpZ8BoXAr2bfESyqV_N_cj_-uPM9e5092rZ3PfBX6YxAGltyO5u6VeOpU8W0f97kFXG26E04qqqweXelYs0_JSWNioGjgWwqXztKcPFnkjxkUJQ7Fapw5acbnZDKOlbIQ2ULjUfh_Kbw11jPabr-A7EfsFy1f6B3tOcpc!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVFNT4QwEP0rvZDowW1hhejRrAkRQTDGiL2YCoWdFVpoy67-ewtyUbMbLpN5yZv3kcEU55gKtoeaGZCCNRa_0uAtvroP3CgkD2Ga3pLHMPPuLr2NR1KCn7jAEaanSVbFU8kmqTHtmNlegKgkzvUWug5EjUpZDC0XRuMchOEKWlRJaQ6cKTRSVTvFQSUvGqZ-9jOo4HwUhl3f0xtMC2lPPw3ORVvLTqMJC-OQSVLMhRzy33WmLHf90zfNnl3b93rtBXG0JsQ_0ndY6RWq5d6mGX0REyXShhmOFK-HZnLQiyoZxUpuYds1wETBHbJM-_SjQvdIcF7CNKxWP4Di868WBC1ly7WBwiH2fBq_NbqP8CWLq8T4736z-zp8AwF7cV0!/ |
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/lZJPT8MwDMW_Si6V4LAl66AaR7RJFaOjQwitzQVFrdcZ2qRN0vHn05OVXgBt6i6WLT0___RkymlCuRR7LIRFJUXp5pQHL9HsPpgsQ_YQxvGCPYZr_-7Kn_ssZvQJJF1SflrkXHy9mq8KymthdyOUW0UTs8O6RlmQXGVtBdIamqC0oLEiW6XsOwhNDlJddTgkh6wU-qe_wC1enq-nKb42Db-lPFNu9cPSRFaFqg3pZmk91lnKPgCP_afsJYOvnqv_m2e8fp64PG-mfhAtp4xdH8mzHZsxKdTe0R84iZA5MVZYIBqKtuwumEERWC1ycGNVlyhkBh4b5n36EcLJEXDIsSvOq2lRQ_8LA0BzVYGxmHnMrXflt0f9Fm4Wn9OvCDYjns7MN1eYBq4!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBT4QwEIX_Si8kenBbWCF6NGtCRBCMMWIvplu63a7QAh3W9d9byF7U7IbLNJPOfO-9DKa4xFSzvZIMlNGsdv07jT7Sm8fIT2LyFOf5PXmOi-DhOlgFJCf4RWicYHp-yFGCPltlEtOWwfZK6Y3Bpd2qtlVaosrwoREaLC7BHBRHdlhbYJoLxI2G3tSIcUAXYDm7HGFq13X0DtPxVxwAl7qRprXTtON4RLm318cQHvmv5JEZSn9y5cWr73LdLoMoTZaEhCdyDQu7QNLsnYNRCzFdIScCAvVCDvXkys6KAT2rRmdNW6vRpEfmsc8fJPZPGBeVmopjdYPqxfEmM4xWphEWFPeIW5_Kb0b7Gb8V6SaDcB3Wu--vH9FKsa4!/ |
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/jZFRT8MgFIX_Ci9N9GGDttrMR7MljbWzM8as5cUgRYa2QIEu018vbfaiZrMvlxAO53z3XohhCbEke8GJE0qSxt8rnLzki_skzFL0kBbFCj2mm-juKlpGqEDwiUmYQXxe5F0is16uOcSauN1MyDcFS7sTWgvJQa1o3zLpLCydOggKbP9qHZGUAaqkM6oBhDpw4Swll9M0sBLvXYdvIR5e2cHBUrZcaTuqfVaAhD-NPDYaoL80Afo_aYrm93yKzXPo53MTR0mexQhdn5hPP7dzwNXeUw48gMga-BDHgGG8b0ZyO6lVZ0g9kLW6EQNkgKZ5n19sGp4AZ7UYi_fqemHYcbcTQGvVMusEDZD_PpafHvoj3a4-46-cbWe4WthvnhUQ9Q!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFNT8MwDP0ruVSCA0vWsQmOaEgVpaNDCK3kgkKaZh5t0iXuYP-erNoF0KZebD3Zfh8y5bSg3IgdaIFgjagDfuOz9-zmcTZOE_aU5Pk9e06W8cN1PI9ZzuiLMjSl_PxSYIndYr7QlLcC11dgKksLv4a2BaNJaWXXKIOeFloZ5URNpHIIFUiBitiKSBsuXAO4JxdayssDI2y2W35HeZih-kZamEbb1pMeG4wYhO7MMUnE_stFbKjcn4T58nUcEt5O4lmWThibnkjYjfyIaLsLNg6CRJiSeDyIOKW7urfmB2VBJ0oVYNPWIIxUERvGff41yfiEcVVCXwLXtgOnjt8ZYLS0jfIIMmLhvC-_OdrPZLXMqgVOP6b1Zv_1A4N0gYg!/ |
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/lVHRTsIwFP2VvizRB2jZlOCjgWQRh8MYw-iLabpLubq1o-2I-PWWhRc1kPlym5Oee-4591JOC8q12KMSHo0WVcBrPn7LJo_j0TxlT2mez9hzuowfbuJpzHJGX0DTOeWXSUEltovpQlHeCL8doN4YWrgtNg1qRUoj2xq0d7RQoMGKikiwHjcohQdiNkSa0GFr9AdypaS8_geRrvF9t-P3lIc_D5-eFrpWpnGkw9pHDMNr9SlyxP76iljPcb2Jv3eWL19HYWd3STzO5gljt2d21g7dkCizD36PzojQJXH-OMSCaqsug-sV2ltRQoB1U6HQEiLWT_vysdPRGeNQYleC1q5FC6d79zBamhqcRxmx0N6VnxrNR7qaHZKvDFYDvp64b0sXW7k!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBToQwEIZfpReObgsoweNmTYjICsaYxV5MA12swhTagbhvbyFeNO6GyzR_Mv3-L0M5LSkHMalGoNIgWpdfefSWxQ-RnybsMcnzO_aUFMH9dbALWM7oswSaUn55yVECs9_tG8p7ge9XCo6alkdRoTYnosD2spoL7bypPoaBbymvNKD8QlpC1-jekiUDeky518CPocf-w_wxyosX3xndhkGUpSFjN2eMxo3dkEZPDt-5KiKgJhYFSmJkM7ZivSMaUUsXu75VAirpsXXsy6dM_DPislbLcKxhVEbODetEa91Ji6rymPu-jN-M_jM5xBifwnbqDkW2_QbSlAs7/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBBT4MwGIb_Si8c3VeYED2amRARBGOMrBdToWAntKUt0_17O-JlZixcvub90j7vkwKBEoige95Sy6WgnctbEr2nN4-Rn8T4Kc7ze_wcF8HDdbAJcI7hhQlIgFy-5CiBzjZZC0RR-3nFRSOhbGhlpT4gLoxi1bHQzCxhy3fDQO6AVFJY9mOhFH0rlUFTFtbD3J1a_Gl7-Azm7PK_e168-s79dh1EabLGOJxxH1dmhVq5d52960dU1MhYahnSrB07ulzcalozF3vVcSoq5uFl7MufHvsz4qzm03CsYeSaHRuWidayZ8byysPu-TROGeorfivSJrPhR9jtDt-_rpoSgw!!/ |
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/nZFBT8MwDIX_Si6V4LAl7dgERzSkirHSIYQouSCTpl1Gm6SJO9i_Jxu7gNg0cXFkyXnv8zPltKBcw1rVgMpoaEL_wiev88u7STxL2X2a5zfsIV0ktxfJNGE5o49S0xnlx4eCSuKyaVZTbgGXA6UrQ4sKBBq3IUp7K8XW0NNC9B5N68mAoINSEgsOtXR-qSyBGsIsEpTOGad8S87EAIPi-dZBrbqOX1MujEb5ibTQbW2sJ7teY8RUeJ3ebxaxP-wj9k_7Xwnki6c4JHA1Sibz2Yix8YEE-qEfktqsA1YbEAnokngElMTJum9gn8kJu33TCtPaRoEWMmKnaR8_XRofAJel2pWg1fXKya3DaaClaaVHJSIWvu_KTw37nj4v5lWG47dxs9p8fAHKQmL9/ |
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/nVLfT8IwEP5X-rJEH0bLpgQfDSSLExzGGEZfzKUro8ra0t6I-NdbJi8aIYSXay6578d9V8ppSbmGraoBldGwDv2CD94mw8dBP8_YU1YUY_aczZKHm2SUsILRF6lpTvnpocCSuOloWlNuAVex0ktDyyUING5HlPZWir2gp6VoPZrGk5igg0oSCw61dH6lLIEawiwSlM4Zp3xDrkSMgfH6chxdqPfNht9TLoxG-Ym01E1trCddrzFiKrxOHxKJ2D-2I3aZ_KW4v4kXs9d-SPwuTQaTPGXs9kjibc_3SG22YZ0mrEZAV8QjoCRO1u0aDjc4I5Mft8I0dq1ACxmx87hPf5Wsf8S4rFRXAtemVU7uFc4zWplGelQiYgHeld8c9iObj3fp10TOY74Y-m8s74tY/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBdS4RAFIb_ijdetjNqiV0uGwyZm0bE2tzEoCeb0jN-HKX-faMEsQu7eHPgHc553odhkuVMopp0pUgbVLXNrzJ8S6KH0IsFfxRpesefRObfX_s7n6ecPQOymMnLS5bi9_vdvmKyVfRxpfHdsFwjQY9_TU5hkFRBw7ysP7tObpmc3-CbWI5NZdph2QEklx-dnsR_0olXmr141us28MMkDji_OeM1boaNU5nJIhvb5igsnYEUgdNDNdZLzTpN6lUJNjZtrRUW4PJ17MsfKrwz4lDqZVhWN-oe5oZ1oqVpYCBduNyeL-OY0X6JQ0TRT1BPzSFLtr9tvKA7/ |