1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBRT4MwFIX_Sl94dLeAEn1cZsJEJvhgZH0xHdRapS1rC1F_vYW4xCzZQnxqbnruOee7QKACouggOHVCK9r6eUuSl_z6PgmzFD-kRXGLH9MyuruMVhEuMGRAzgu8g3jf78kSSK2VY58OKiW57iyaZuUCLPxr1G_m0ehVsmsFVTVDVDWo1VxYJ2qLhHrVRk6yMSUym9WGA-moe7sY_6D6h9F5njQ8kWT7znszC5XRvROKz-JutGRjhQAf9gN82D8qUpRPoS9yE0dJnsUYX50o0i_sAnE9eG7pMyZS66hjyDDetxOknS2bweAMbdif2wZ4lvdMGXQfZPcVf-frdpDPZb78Aes6Bmw!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVBNT4QwFPwrvXDcbQEletysCYqs4MGIvZgK3VqlH9s-iPrr7RL3YrKE08u8zMybeZjiBlPNRikYSKNZH_ALzV7Lq_ssLnLykFfVDXnM6-TuItkmpCK4wHSeEBzkx-FAN5i2RgP_AtxoJYz1aMIaIiLDdPrvZoDAFWp75r3cy3ZaI-uMcEwd7RK32-4EppbB-0rqvcHNnGI-YR6fsfSDtb3kHjfODCC1WNSkM4p7kG1ETvqInPT_glT1UxyCXKdJVhYpIZdnggxrv0bCjOFDKtxATHfIAwOOHBdDP5X1i2kLOoBjHQ9QhfxMtzwii7wX0rD9pG_f6U9524_quS43v9Gc7nM!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVDLboMwEPwVXzg2NqSg9FilEipNSnqoRH2pHHBcp_gRe0nh7-ui5hIpiJM13pmdmcUUV5hqdpaCgTSatQF_0Oxzs3rJ4iInr3lZPpG3fJc83yfrhJQEF5hOE8IGeTyd6COmtdHAe8CVVsJYj0asISIyvE7_ewYIXKG6Zd7Lg6zHb2SdEY6pyeGfV-K2663A1DL4upP6YHA1qZgaTnfL4xt-vrO2ldzjypkOpBazbtAYxT3IOiIXfUQu-qsg5e49DkEelkm2KZaEpDeCdAu_QMKcw21V8EBMN8gDA44cF107lvWzaTM6gGMND1CF_EzXPCKzds-kYftN90O_Gvp0n7bH4ecXaIESKw!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4QwEIX_CheO7gygRI-bNUGRFTwY2V5MhVqrMGXbQtRfb924idHshtNkMm_efPOAQQ2M-KQkd0oT73y_YeljcX6TRnmGt1lZXuJdVsXXp_EqxhIhB3Zc4B3U63bLlsAaTU68O6ipl3qwwa4nF6Ly1dDPzRAnQa02ftwPneLUiG-T2KxXawls4O7lRNGzhvq_7jhNFh0wsuPgHYSF2ujRKZKzqFvdC-tUE-J-P8T9_h-QsrqPPMhFEqdFniCeHQAZF3YRSD35NHp_I-DUBtZxJwIj5NjtErKzZTN-cIa34leCIc7ynimD4Y09fSSfxVU39Q9VsfwC4oCxOQ!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHBTsMwDIZfpZcemdOOVuOIhlRRNjoOSCUXlLUhZLROlqSlfXvCxA7ANvUU2f79-bcDFEqgyHopmJMKWePjF5q-rhYPaZRn5DErijvylG3i--t4GZOCQA70ssAT5G6_p7dAK4WODw5KbIXSNjjE6EIi_WvwZ2ZIeo61Mr7c6kYyrPiJ1Dc3NuvlWgDVzL1fSXxTUJ7Q_U9d9pxFZ9i2057ALZRGdU6imLRbrVpunaxCcuwPybH_j5Fi8xx5IzfzOF3lc0KSM0a6mZ0FQvX-Zq2fETCsA-uY44HhomsOd7STZRN2cIbV_Nd_TGJPlIH-oNtxWIxDsk2a3fj5Bd6pVac!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZExb4MwEIX_ihfGxIYUlI5VKqHSpKRDJeqlcsBxncLZsQ2Bf183Soa2ImKyzn73vXdnTHGBKbBOCuakAlb7-p0mH-vlcxJmKXlJ8_yRvKbb6OkuWkUkJzjD9LbAE-TheKQPmJYKHO8dLqARSlt0rsEFRPrTwMUzIB2HShn_3OhaMih5QICf0OV6hix3rUZ7ZZofemQ2q43AVDP3OZOwV7j4B_CWI4Db-dNwxMG22qO5xYVRrZMgJs1ZqYZbJ8uAXPsDcu3_EyTfvoU-yP0iStbZgpB4JEg7t3MkVOf313gPxKBC1jHHkeGirc87tZNlE2ZwhlX8199MYk-UYf1Fd0O_HPp4F9eH4fQN52KdSQ!!/ |
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/jVHBUoMwEP2VXDjSBKpMPTp1hikWqQdHmosTIaRR2KRJoPr3xk57qA4dTpnNe_ve211McYkpsEEK5qQC1vp6S5O39eIxibKUPKVF8UCe0028uomXMSkIzjC9TvAK8mO_p_eYVgoc_3K4hE4obdGxBhcQ6V8DJ8-ADBxqZTzc6VYyqHhAgB_Q6TtElrteo0aZbhT4tY1NvswFppq5XSihUbj8p-yzjAmMAdcnTqMRa9tr78ktLo3qnQQxaTO16rh1sgrIuT8g5_4_QYrNS-SD3M3jZJ3NCbkdCdLP7AwJNfiNd94DMaiRdcxxZLjo2-MV7GTahBmcYTW_uOYk7Yk0rD_p-_ehyS1_Del2YX8ASfSycg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT4MwGP4rvXB0b2FC5tHMhIibzIMJ9mIK1K5baVlbEP69ddkOajY5NU_7vM_HWyBQAFG0F5w6oRWVHr-R5H21eErCLMXPaZ4_4Jd0Ez3eRssI5xgyINcJXkHsDgdyD6TSyrHBQaEarluLjli5AAt_GnXyDHDPVK2Nf25aKaiqWIAbZqotVbWwDDlR7ZkTiiN_gSQtmfTg2ygy6-WaA2mp294I9aGh-KMFxQSt663S8IKZ7VrvwiwURnfuFOrf9rVumPVBAnyeD_B5_leQfPMa-iB38yhZZXOM4wtBupmdIa57v9XGexzLWUcdQ4bxTh43bSfTJnRwhtbsx49N0p5Ig3ZPynFYjENcxnI3fn4BXjloow!!/ |
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/jZHBTsMwDIZfpZceN6cdVOOIhlRRVjoOiC4XlLVeFtYmXZIWeHtCtR0AbeQUOf7t_7MNFEqgkg2CMyuUZI2L1zR5Xc4fkihLyWNaFHfkKV3F91fxIiYFgQzoZYHrIN4OB3oLtFLS4oeFUrZcdSYYY2lDItyr5dEzJAPKWmmXbrtGMFlhSFrU1Y7JWhgMrKj2aIXkgfsIGrbBxgU-mm-YWOeLnAPtmN1NhNwqKP_4QenTy0NzeTtpdAbI9J0jQQOlVr09gv-7xVq1aBxISE71ITnV_wIpVs-RA7mZxckymxFyfQakn5ppwNXgrtM6j3E4Y5nFQCPvm_FixlvmMYPVrMYfl_fq7SmDbk83n-_b3ODLhK7n5gv43rOt/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHfT4MwEP5X-sLjdoUpmY9mJkQcMh-MrC-mg4PVQcvagvrfW4lbossmT83Xu_t-3AGDDJjkvai4FUry2uE1C1-X84fQjyP6GKXpHX2KVsH9VbAIaEohBna5wTGIt_2e3QLLlbT4YSGTTaVaQwYsrUeFe7X80fRoj7JQ2pWbthZc5ujRBnW-5bIQBokV-Q6tkBVxH6TmG6wd8GjZ6SMiPLff0oFOFkkFrOV2OxGyVJCdsEP2PztkJ-yXk0f-GXnTtU4XDWRadXagHrGhQjVonDWPHuY9epj_YyRdPfvOyM0sCJfxjNLrM0a6qZmSSvVu843TGOIayy0SjVVXD9cwo9tGZLCaF_jrqqO4R7ZBu2Obz_cyMfgyYeu5-QIVnmLs/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVE9b8IwEP0rXjIWO6GJ6FhRKSKFhg6VUi-VSYwxJGdjO2ny72tQGdoKmul0unfv4w5TXGAKrJOCOamA1b5_p8nHcvachFlKXtI8fyKv6Tpa3EfziOQEZ5jeBngGuT8e6SOmpQLHe4cLaITSFp17cAGRvhr41gxIx6FSxo8bXUsGJQ9Iw025Y1BJy5Fm5UGCQKKVFa8lcHsSicxqvhKYauZ2dxK2Chd_eHDxD8_tNGl4Rci22iucfBjVOs85KnWlGm6dLANy2Q_IZf-XkXz9FnojD9MoWWZTQuIrRtqJnSChOn_NxmsgnxRZxxxHhou2Pl_YjoaNyOAMq_iPT43iHgnD-kA3Qz8b-ngT1_vh8wswYT7o/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVHBTsMwDP2VXHrcknZQjSMaUkVZ6TggulxQaL0srHW6JC3w92QTOwDa2pNl-fm9Zz_KaUE5il5J4ZRGUft-zePX5fwhDtOEPSZ5fseeklV0fxUtIpYzmlJ-GeAZ1Pt-z28pLzU6-HS0wEbq1pJjjy5gyleDP5oB6wErbfy4aWslsISANWDKrcBKWSCtKHcKJZGdqqBWCHZofjARmWyRScpb4bYThRtNi386tBjiGZhf_kYSnjFiu9Y7OPAb3TnPOeprlW7AOlUG7LQfsNP-HyP56jn0Rm5mUbxMZ4xdnzHSTe2USN37NBqvQfylxDrhgBiQXX1MyI6GjbjBGVHBr6RHcY-E0XbH374-NpmFlwlfz-03Pq_V_A!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVFPT4MwFP8qvXB0LUzIPJqZEHGTeTDBXpYOau2E19IWhG9vt7iDmhFOzUt_f9_DFBeYAuulYE4qYLWf32iy36yekjBLyXOa5w_kJd1Fj7fROiI5wRmm0wCvII9tS-8xLRU4PjhcQCOUtug8gwuI9K-BH8-A9BwqZfx3o2vJoOQBERy4YTUqmXEKkOFtJw1vPNueHCKzXW8Fppq5jxsJ7woX_0RwMSUy3SMNr7jYTnt57kMY1TkJYlbfSjXcOlkG5MIPyIX_J0i-ew19kLtllGyyJSHxlSDdwi6QUL3f46kQYlAh65jjvqbo6vNu7WzYjA7OsIr_utEs7ZkwrD_pYRxW4xAf4vo4fn0DcxA6fw!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNT8MwDP0rufS4Je2gGkc0pIqy0nFAdLmg0HpZRuu0SVrg35NN7ABoVU-WZft9-FFOC8pRDEoKpzSK2vdbHr-ulw9xmCbsMcnzO_aUbKL7q2gVsZzRlPLxBY-gDl3HbykvNTr4dLTARurWklOPLmDKV4M_nAEbACtt_LhpayWwhIBJQDCiJqUwTiMx0PXKQOOv7ejwSB-ZbJVJylvh9jOFO02Lfwy0GAUZG45_IAkvSLB967nBgxvdO4Vy0qcq3YB1qgzY-T5g5_s_QvLNc-iF3CyieJ0uGLu-IKSf2zmRevAJHA0RgRWxTjjwNmVfn1Kxk9cmeHBGVPAr3UnYE9do-87fvj52mYWXGd8u7TecRULc/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVE7T8MwEP4rXjK2dlMSlREVKSK0pAxIwUvlJsZ1Sc6pHyH597iBDoBahel0uu--xx2mOMcUWCsFs1IBq3z_SuPtavEYz9KEPCVZdk-ek034cBMuQ5IRnGJ6HeAZ5OF4pHeYFgos7yzOoRaqMWjowQZE-qrhWzMgLYdSaT-um0oyKHhATlAJToJAwjHNwPbIWGZ57QnQBBXM7GuuOWq0Kl1hzUk31OvlWmDaMLufSHhTOP9DjfP_U1_PnMwuaBvXeFHurWnlvKQYdZtS1dxYWQTkvB-Q8_4vI9nmZeaN3M7DeJXOCYkuGHFTM0VCtf7mQ0YG5VdipLlw1fAHMxo2IoPVrOQ__jmKeyQMN-9013eLvot2UXXoPz4BAngw5Q!!/ |
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/nZLNTsMwEIRfxZccUzspROWIihQRGlIOiNQXZBLXNSTr1D-Bvj1uoAdArUJP1sozs996jSkuMQXWS8GsVMAaX69o8ryY3SVRlpL7tChuyEO6jG8v4nlMCoIzTE8LfIJ83W7pNaaVAss_LC6hFaozaKjBBkT6U8N3z4D0HGql_XXbNZJBxQOyl0pwEgQSjmkGdoeMZZa3PgCFqGJm03LNUadV7SprzrDsUWOdz3OBacfsJpSwVrj8Q4PLM6L_bzn9sml0BNe4znNy31Ir51uKURuoVcuNlVVADv6AHPy_QIrlY-RBrqZxssimhFweAXETM0FC9X6zw4wM6q-JkebCNcO2zWjZiBmsZjX_8WtGZY-U4e6Nvuze17nhTyFdzcwn61CUFQ!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFNT8IwGP4rvewILcMteDSYLE5weDCZvZCylVrc3o5-zO3fW6Yc1EDmqXnT532-XkxxjimwVgpmpQJW-fmVxtvV4jGepQl5SrLsnjwnm_DhJlyGJCM4xfQ6wDPIw_FI7zAtFFjeWZxDLVRj0DCDDYj0r4ZvzYC0HEql_XfdVJJBwQNygkpwEgQSjmkGtkfGMstrT4AmaO80arQqXWHNSTLU6-VaYNow-zaRsFc4_8OK83-xXk-azC7IGtd4Pe5daeW8mhjVSKlqbqwsAnLeD8h5_5eRbPMy80Zu52G8SueERBeMuKmZIqFa3_QQj0H5FRZpLlw1tG9Gw0ZksJqV_McVR3GPhOHmne76btF30S6qDv3HJ-641hs!/ |
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/lZJNU4MwEIb_Si4c2wSqTD06dYYRi9SDI83FiRBiFDY0H2j_vSnagzrtwCmzk3ffffYDU1xgCqyXglmpgDU-3tL4eb28i8M0IfdJnt-Qh2QT3V5Eq4jkBKeYnhd4B_m229FrTEsFln9aXEArVGfQEIMNiPSvhp-aAek5VEr777ZrJIOSB-QgleAkCCQc0wzsHhnLLG-9AZqh2mnUaVW50ppp6gNgpLNVJjDtmH2dSagVLv4x4GKa6yT1-Skm4QlI4zpPx301rZyvJkZNu1ItN1aWATnmB-SY_wck3zyGHuRqEcXrdEHI5QkQNzdzJFTvtzi0x6D6bhZpLlwzbNaMlo3owWpW8V8XMsp7pAx37_Rl_1Fnhj_N6HZpvgDorroS/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFdT8IwFIb_Sm92Ce2GW_DSYLIwweGFyeyNKVstxe20tN3c_r2VSIgYyK6a8_W87znFFBeYAuukYE4qYLWP32jyvpo_JWGWkuc0zx_JS7qJlnfRIiI5wRmmtxs8Qe4PB_qAaanA8d7hAhqhtEXHGFxApH8N_GoGpONQKePLja4lg5KfUzWTjUUTxHutjLM_9MisF2uBqWZuN5HwoXDxD3BOXQJu-0_DKwq21R7NvQGjWidBjNqzUg23TpYBOc0H5DR_YSTfvIbeyP0sSlbZjJD4ipF2aqdIqM7fr_EaiEGFrGOOI8NFWx9vake3jdjBGVbxP38zij2yDetPuh36-dDH27jeD1_fw3di4Q!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHBTsMwDP2VXHrsknZQjSMaUkVZ6TggulxQaLMso3WyJC3j7wkT08SmTj1Z9rPfe7YxxSWmwHopmJMKWOPzFU3eF7OnJMpS8pwWxQN5SZfx4008j0lBcIbp9QbPILe7Hb3HtFLg-N7hElqhtEWHHFxApI8G_jQD0nOolfFwqxvJoOKnUsNka1GI-F4r4-wg8Csbm3yeC0w1c5tQwlrh8oL5VLogGAKub5xGA9K2016Te2KjOidBjLpMrVpunawCcpwPyHH-zEixfI28kbtpnCyyKSG3A0a6iZ0goXp_8dZrIAY1so45jgwXXXP4gh3dNmIHZ1jN_31zFPfINqw_6cf31zq3_C2kq5n9AXlyVLo!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBLT8MwEIT_ii85UjsJRHCsihQIKQkHRPAFmcS4hvhRPyLg17OtygXRKqfVSLOz3yymuMNUs0kKFqTRbAT9TIuX-vKuSKuS3JdNc00eyja7Pc9WGWkIrjA9bYAE-b7d0iWmvdGBfwbcaSWM9WivdUiIhOn04WZC_EZaK7VAg-mjAoffpWRuvVoLTC0LmzOp3wzu_jGe5inTY0nR2lFyOORMDBA5i3swivsge0A-7Cfkd_8PSNM-pgBylWdFXeWEXBwBiQu_QMJM8I9dIcT0gHxggSPHRRz3P_KzbTM6BMcGDlIBP9M9T8is7Jk2bD_o61f-Xd-Mk3pq6-UPftazKg!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZccqZ2UROWIihQRWlIOSMEX5CbGdUlsN7ZL8vdsq3JBaeWTNavZ55nFFFeYKnaUgjmpFWtBf9Dsc7V4yeIiJ695WT6Rt3yTPN8ny4SUBBeY3jYAQe4PB_qIaa2V44PDleqENhadtXIRkfD26vJnROxOGiOVQI2ufQcOOzU7kZN-vVwLTA1zuzupvjSupowTs9u58_ga3RvTSg7MXnsHyKB-je64dbKGGpf9iPzt_wtSbt5jCPIwT7JVMSckvRLEz-wMCX2Eu50KIaYaZB1zHPVc-PZ8SxtsC-jgetZwkB3kZ6rmEQliB9qw-abbcViMQ7pN2_348wtZNBcF/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1WqYRKk5IeKlFfKse4jhOwHbxQ-PsalF5aJeJkjTz7dmYxxQWmmnVKMlBGs8rrD5p8blYvSZil5DXN8yfylu6i5_toHZGc4AzT2wZPUMfzmT5iyo0G0QMudC2NdWjSGgKi_Nvoy86AuIOyVmmJSsPb2jvcaOmM4gIxXSLL-Gn8rpSDkR812_VWYmoZHO6U_jK4-I_AxVXE7Q5peG1Ha22lhCc3pgVPm9W1NLVwoLiveZkPyO_8nyD57j30QR6WUbLJloTEV4K0C7dA0nT-hmPVqaADBgI1QrbVdFc32zajAzSsFF7WPj_TXARkFnumDdsT3Q_9aujjfVwdh-8f3fX6Vg!!/ |
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/jVHPT4MwFP5XeuG4tTAl82hmQoZD5sHIejG1dN3boO1oQf3vLWReZlg4NS_ve9-vYooLTBXrQDIHWrHKzzsaf2yWz3GYJuQlyfMn8ppso_VdtIpITnCK6W2AZ4Dj-UwfMeVaOfHtcKFqqY1Fw6xcQMC_jbpoBsQewBhQEpWat7VH2B7SaeACMVUiw_ipX1dg3fimV46abJVJTA1zhxmovcbFf3JcjFOMbm7nTsIx9daYCoTXbHTrPNukfkpdC-uA-2ou9wH5u78ykm_fQm_kYRHFm3RByP2IkXZu50jqzvfelzAEtI45gRoh22r4CzsZNiGDa1gp_Fh7_0xxEZBJ3BNh2Jzo58_XPrPifUZ3S_sLE_niVg!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVBNT4MwGP4rvZDowbUwIfNoZkLETebBBHsxHZSuE9quLRv8ewvDi2YLnto3eb4hhhnEghw5I5ZLQSp3f-Doc7V4ifwkRq9xmj6ht3gTPN8HywClCCYQXwc4Bb4_HPAjxLkUlrYWZqJmUhkw3MJ6iLtXi9HTQ2bHleKCgULmTe0QZoTwGpRS2hMlGnBRSl0PHFDQvCL6_L_hJb_tXQO9Xq4ZxIrY3V2PhtlfYZj9U_h639i_5NwoVXHq_LRsrIswaZdC1tRYnrtJRr6Hfvi_gqSbd98FeZgH0SqZIxReCNLMzAwweXR79wMAIgpgLLEUaMqaaqhqJsMmdLCaFNSdtctPRE49NEl7IgyqL7zt2kXXhtuw2nenb5OB1l4!/ |
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/lZFPT4MwGIe_Si8kethamJJ5NDMh4pB5MLJeTIXSVemftWXTb29BvGi2wKl9k-d9-7y_QgwLiCU5cEYcV5I0vt7i-HW9fIjDNEGPSZ7foadkE91fRasI5QimEJ8H_AT-vt_jW4hLJR39dLCQgiltQV9LFyDuTyOHNwNkd1xrLhmoVNkKT9gB4QLUSrkjJQZwWSsj-h5Q0bIh5ud-wWt-OZXvLCOTrTIGsSZuN-toWPwXgcXUwRP583km4SnTVuuGU-9nVOu88qjcKyWodbz0kQ_9Afrt_yOSb55DL3KziOJ1ukDo-oRIO7dzwNTB_2cXGCCyAtYRR4GhrG36Ve1obMQOzpCK-lJ4fyJLGqBRs0diUH_gt69jnVn6MsPbpf0Gywbc2g!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVBPT4MwFP8qvZDowbUwIfNoZkLETebBhPViSsGuE9qOvk749pZlXjRbOL285PcfU1xgqthRCgZSK9b4f0uTj9XiJQmzlLymef5E3tJN9HwfLSOSE5xheh3gFeT-cKCPmHKtoO4BF6oV2lh0-hUERPrbqbNnQOxOGiOVQJXmrvUIGxDQveTIutICU7w-cTvdIMYB3YDl7HZ0irr1ci0wNQx2d1J9alz8F8PFBLHrvdLwkpszppG19-i0A287qX-l29qC5L76mR-QX_6fIPnmPfRBHuZRssrmhMQXgriZnSGhj37XsTRiqkK-LdSoq4VrTlvbybAJHaBj1bhk6_OPowZkkvZEGDZftBz6xdDHZdzsh-8fH90t5g!!/ |
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/jZExT8MwEIX_ipdIMLR2UojKiIoUERpSBkTqBbmO6xoS240vpfx7nKgsoFaeTie9d_fdO0xxhalmByUZKKNZ4_s1Td-X86c0zjPynJXlA3nJVsnjTbJISElwjullgZ-gPvZ7eo8pNxrEEXClW2msQ2OvISLK106fdkbE7ZS1SktUG963XuEiAuaoOHL9xgHTXIzezjSIcUBX4Di7DtEMNElXLAqJqWWwmyi9Nbj6vxBXIcMCNJfzyeJzRL21jRKeozM9eLSgHGvTCgeK-whP_oj8-v-AlKvX2IPczZJ0mc8IuT0D0k_dFElz8P8ZgkFM18hfCwJ1QvbN-DMXLAu4ATpWD0m2nn8INSJBswNl2H7SzffXtnDibULXc_cDz47gmA!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVBPT8MgHP0qXJrowUE728yjmUlj3ew8mFQuhlHKmC0woLP99tJlXjRbOJEX3u_9gxhWEEtyFJw4oSRpPf7A2edq8ZLFRY5e87J8Qm_5Jnm-T5YJKhEsIL5O8ApifzjgR4ipko4NDlay40pbcMLSRUj418izZ4TsTmgtJAe1on3nGTZCnElmSAsoM040ghLHgGomiUaZTrgR3HBKbye7xKyXaw6xJm53J_w_rP4rwipU8XrDPL5k2WvdCuaNjOqd9w5aolYds05QP8L5PkK_93-ClJv32Ad5mCfZqpgjlF4I0s_sDHB19AtPzQGRNbBuamsY79vT6jaYFtDBGVIzDzufn0jKIhSkHUiD-gtvx2ExDuk2bffj9w9skpSz/ |
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/jZExT8MwEIX_ipdIMLR2U4jKiIoUURpSBkTqBRnHcQ2J7dpOof-eS1WWolaerJPfvfvuHaa4wlSznZIsKKNZC_WaZu_L2VM2WeTkOS_LB_KSr9LHm3SekpLgBaaXBeCgPrdbeo8pNzqIn4Ar3UljPTrUOiREwev0cWZC_EZZq7REteF9BwqfECm0cKxFXLigGsVZEMg0g0VjXKfCHl1Jzq-jhQNX6op5ITG1LGxGCv5x9X80rqIdY4WXM8sn59h6a1slgMiZPgBkVLa16YQPikOsx_6E_PWfgJSr1wmA3E3TbLmYEnJ7BqQf-zGSZgc3GyJCTNfIh2FbJ2TfHu7oo2UROwTHagFlB_xMc5GQKO9IGbZf9GP_3RRevI3oeuZ_ASy7pX0!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBTsMwEER_xZccqZ0EIjhWRQqElIQDovUFmcQ1hmTt2puI8vW4qL0gWuVkjTU783YppyvKQYxaCdQGRBf0mmev5fVDFhc5e8yr6pY95XVyf5ksElYxWlB-3hAS9Md2y-eUNwZQfiFdQa-M9eRXA0ZMh9fBoTNiG9GgcTuiwVvZ7H_9PiZxy8VSUW4Fvl9o2Bi6-s95niiPT0T5wdpOy9DkzIAa1CTy1vTSo24idpyP2HH-D0hVP8cB5CZNsrJIGbs6ATLM_IwoM4aL9KGDCGiJR4GSOKmGThzuMdE2YQd0opVB9oFfQCMjNil7oo3aT_62S7_Lu27sX-py_gNHGSgf/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVBBTsMwEPyKLzlSOymJyhEVKSK0pByQgi_ITVzjktiuvSnJ73FRe0Fp5dNqRrOzM4sprjBV7CgFA6kVaz3-oNnnavGSxUVOXvOyfCJv-SZ5vk-WCSkJLjC9LfAOcn840EdMa62AD4Ar1QltHPrDCiIi_bTqfDMiO1aDtiOSyhlen1g3SZ68E7tergWmhsHXnVQ7jatJ5RR5O3seX_F3vTGt5N7U6h6kEkEdG91xB7KOyGU_Ipf9f0HKzXvsgzzMk2xVzAlJrwTpZ26GhD7633X-BmKqQQ4YcGS56Ft2rh4oC-gAljXcw87nZ6rmEQnyDpRh802347AYh3Sbtvvx5xcxak22/ |
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/nZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL2YoZSSnG3Le0ssv_eInAxQjaemmnevO_1lXJaUG5gpxWgtgbKOL_z4cd09DzsTTL2kuX5I3vN5unTXTpOWc7ohPLrguigN9stf6BcWINyj7QwlbIukJ_ZYMJ0PL05MRO2AoHWN0Sb4KQ43IaEiTqgrQLpEPSwlMSBRyN9WGtHQEHUIoku3nodKnIjOugAbw_41M_GM0V5nNcdbVaWFn8QaPFPwvUGst6FCKF2rtQycr2tURvVqqmlrWRALRJ23k_Yef9XkHz-1otB7vvpcDrpMza4EKTuhi5Rdhd_oIoMAmZJAgJK4qWqSzi101LW4g3HdoWtYn4wQiaslXdLGXWffNHsR81-sBiUm-brG2G5Hcc!/ |
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/nZFBTwIxEIX_Si-b6GFpd1GCR4PJRgQXD8alFzOWbqmybWlnUf69ReFihGw4Na95b-abGcppRbmBjVaA2hpYRT3ng9fJ8GGQjQv2WJTlHXsqZvn9VT7KWcnomPLThlhBv6_X_JZyYQ3KL6SVaZR1gfxogwnT8fVm3zNhNQi0fku0CU6K3W9ImGgD2iaQlKCHhSQOPBrpw1I7AgqiF0ms4q3XoSEXIkUHeHluboed--loqiiPeplqU1ta_UNGq3M7nJk7vfEiO4IeWudWWkZeb1vURnW6zMI2MqAWCTvkE3bI_wEpZ89ZBLnp54PJuM_Y9RGQthd6RNlNvHgTexAwCxIQUBIvVbuC_VY72jrM8LtdYZvID0bIhHWq3dFG3Qd_237W0yBfUj4fhm-LVXmn/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY9BT4QwFIT_Si8c3ZaiRI-bNWFFVvBgxF5MF2qt0palD6L-eitxL5uw6ellknkz32CGa8wMn5TkoKzhndcvLH0tru_TOM_IQ1aWt-Qxq-jdJd1QUhKcY3be4BPUx-HA1pg11oD4AlwbLW3v0KwNRET5O5j_zhM5u3gD7i-JDrvNTmLWc3i_UObN4nrBfJ4rixfS3Nj3nRK-bLAjKCOD-FurhQPVROT4H5Hj_wlIWT3FHuQmoWmRJ4RcLYCMK7dC0k5-m_YdiJsWOeAg0CDk2M17XbAtYAMMvBVeas_PTSMiEpQdaMP9J9t_Jz_Ftpv0c1WsfwHZcMaX/ |