1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZBfT4MwFMW_Sl94dC1MyHxctoSIIDPGiH0xHXS1CresLcSPbyHGzPknfTzJ755z7sEUV5gCG6VgVipgrdNPNHnOVzdJmKXkNi3LLblLd9H1ZbSJSEnwPQecYXoKlbuH0EFXyyjJsyUh8eQiX49Husa0VmD5u8UVdEL1Bs0abECsZg13sutbyaDmARkWZoGEGrmGziGIQYOMZZYjzcXQzhWNJzZViHSxKQSmPbMvFxIOCleet37Y2Qw_t_q9g3QDaPgc_GSAOaVVQhora4MmWHcz5rXnN9sz6Zfy_z9p-Mc_ZuidNzdeLRvV8Sk5IF9n_Vv6uDKHwsb7uB3z9QeOhUa-/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFPS8QwFMS_Si49ukm7tqzHZYVibe2KiDUXiW0ao81LNkmLH99sERH_LD09BuYNP2YwxQ2mwCYpmJca2BD0I82eys11Fhc5ucnr-pLc5vvk6jzZJaQm-I4DLjD9bqr393EwXayTrCzWhKTHFPl6ONAtpq0Gz989bkAJbRyaNfiIeMs6HqQyg2TQ8oiMK7dCQk_cggoWxKBDzjPPkeViHGZEt9B2REhstasEpob5lzMJvcbNwt9lth81_O7qbwbpuULtwJyTvWznLGSsFpapRcXJcC18DhbkibjThHn8D6EbTRiFu0U4nVbcedlG5OvNvOUPG9dXPn1Oh6ncfgB-H08j/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFBTsMwEPyKLzm2dlKIyhEVKWpoSBFCDb4gN3GMIV67tlPg97gRQggozWk12tnRzCymuMIU2F4K5qUG1gX8QNPH1fw6jfOM3GRleUVus3WyPEsWCSkJvuOAc0y_k8r1fRxIF7MkXeUzQs4PKvJ5t6OXmNYaPH_zuAIltHFowOAj4i1reIDKdJJBzSPST90UCb3nFlSgIAYNcp55jiwXfTdYdCNpBwuJLRaFwNQw_zSR0GpcjbwdR_tRw--u_vYgPVeo7phzspX1oIWM1cIydWI5olUZpoXPbwZ4XO7f5YlsWXwkm-tNeCd3o7w2WnHnZR2RrzPzkm3mri0c30zo9v31AyP5cLo!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFRS8MwFIX_Sl766G7a2TIfx4Sy2tqJiF1eJGuzGm1vuiQt_nyzITKcSp4uB849fPdcYFABQz7JllupkHdOb1nyki_ukjBL6X1alrf0Id1E6-toFdGSwqNAyICdm8rNU-hMN_MoybM5pfExRb4dDmwJrFZoxYeFCvtWDYacNNqAWs0b4WQ_dJJjLQI6zsyMtGoSGntnIRwbYiy3gmjRjt0J0XjajgiRLlZFC2zg9vVK4l5B5bnrZ_tRw2VXvzNMAhulzy73qku6qfHrTQG9DPmfJg3_oDHj4BKE8YJoVC-MlXVAv9eG9_R5YfaFjXdxN-XLT6HYHwY!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Ci88bi2dkvloZkLEITPGDPtiKtzVKtyytuD27-0WYxaHkafm3Jx78t1TwklBOIpeSeGURlF7_czjl-X8Lo7ShN4neX5DH5IVu71gC0ZzSh4BSUr4qSlfPUXedDVj8TKdUXp5SFHv2y2_JrzU6GDnSIGN1K0NjhpdSJ0RFXjZtLUSWEJIu6mdBlL3YLDxlkBgFVgnHAQGZFcfEe1I2wGBmWyRScJb4d4mCjeaFCN3x9l-1XDe1TBDD1hpc3L54GhEg8q_Br9_LqRnIQOjf5iT6A9m27U-Aeworko3YJ0qQ_qz1n4k67ndZBbWE_66__wC36ddxA!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT4MwFIX_Sl94ZC1MyXw0MyHikBljNvtiKlywCrddW5j-e7tlMYtzhqebc3PuyddTyumachSDbISTCkXr9TNPXhazuyTKUnafFsUNe0iX8e1FPI9ZwegjIM0oPzYVy6fIm66mcbLIpoxd7lLk-2bDrykvFTr4dHSNXaO0JXuNLmDOiAq87HQrBZYQsH5iJ6RRAxjsvIUIrIh1wgEx0PTtHtGOtO0QYpPP84ZyLdxbKLFWdD3ydpztVw2nXf3NMABWyhy93HcDW3JYh8SC6zWplelG9Sj9NHj4v4CdpAfsXPr__Gl0ht_22keDHUVXqQ6sk2XAfs70R7qa2Tq3sAr569f2GwTdtNQ!/ |
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/jVHRToMwFP2VvvC4tTAl89HMBMUhM8aIfTENXLAKt11b0M-3WxazOFGe2tN77r3nnFJOC8pRDLIRTioUrcfPPH5ZL2_jME3YXZLnV-w-2UQ3Z9EqYjmjD4A0pfyYlG8eQ0-6WETxOl0wdr6bIt-2W35JeanQwaejBXaN0pbsMbqAOSMq8LDTrRRYQsD6uZ2TRg1gsPMUIrAi1gkHxEDTt3uJdiJtJyEy2SprKNfCvc4k1ooWE3un0X7EcJrV7xoGwEqZI-c-G_ggh-cZseB6TWpluj8KEwKW_jR4-NiAnawN2Mj00cI_jpNwxLHttd8JdpLsSnVgnSwD9t2m35Onpa0ze90Onb99Ab860Oo!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwFIX_Ci88bi1MyXw0MyHikBljhn0xHdx1dXDL2oL67-2IMYtT06fmJOf2O-dewkhJGPJBCm6lQt44_cySl-X8LomylN6nRXFDH9JVfHsRL2JaUPIISDLCTk3F6ilypqtZnCyzGaWXx1_k6-HArgmrFFp4t6TEVqjOBKNGG1KreQ1Otl0jOVYQ0n5qpoFQA2hsnSXgWAfGcguBBtE3Y0TjaTtGiHW-yAVhHbe7icStIqXnrJ_txxrOd_V7hgGwVvqkOSlb0NXOQaSBwMpqD1aiGKkN30DjhNdKpXs1fp0ypGegkHqA_m-VRn-0Mn3nKGC8gtaqBeP4If0e6_bpem62uYH1hG0-3j4Bjazsog!!/ |
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/jZFRT8MgFIX_Sl_66GCdNvPRzKRaVztjjJUXg-0dw9FLB7Tx58sasyxOM57gJN_lnHsgjFSEIR-k4E5q5MrrN5a-L-cP6TTP6GNWlrf0KVsl95fJIqElJc-AJCfsGCpXL1MPXc-SdJnPKL3avyI_dzt2Q1it0cGXIxW2Qnc2GjW6mDrDG_Cy7ZTkWENM-4mdREIPYLD1SMSxiazjDiIDoldjRBuI7SMkplgUgrCOu82FxLUmVeBsGParhtOu_s4wADbaHG1OqhZMvfEm0kLkZL0FJ1GMrop_gPIijAmoXfrT4M93x_QkTEzPG4UwZ9rJpv-0Y_vOJwEbtEyjW7DeP6aHsW6bvc7turB3amj97RsoTYiV/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT4MwFMW_Sl94dO2YkvloZoLikBljxL6YChdWR29ZW4gf346YZRH_8NSe5Nz-zrmlnOaUo-hlLZzUKBqvX3j0ul7eRfMkZvdxll2zh3gT3p6Hq5BljD4C0oTyU1O2eZp70-UijNbJgrGLwyvyfb_nV5QXGh18OJqjqnVryaDRBcwZUYKXqm2kwAIC1s3sjNS6B4PKW4jAklgnHBADddcMEe1E2yFCaNJVWlPeCrc9k1hpmk-cnWb7tobxrn7O0AOW2pw0p7kCU2w9RFogThY7cBLrgdqIN2i8oHnVmaMionCTliz9afDrcwM2Qgfsf3TARui_m8fzX5rbrvVcsJOil1qB9YkCdhxrd_Hz0lapvWl65W-fnj2y7Q!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVHLTsMwEPwVX3Js7aYQlSMqUkRoSBFCDb4gk2xd02Tt2k6Av8etEKooj5xWI83uPJZyWlKOoldSeKVRNAE_8uRpMbtJJlnKbtOiuGJ36TK-PovnMSsYvQekGeXHpGL5MAmki2mcLLIpY-f7K-plt-OXlFcaPbx5WmIrtXHkgNFHzFtRQ4CtaZTACiLWjd2YSN2DxTZQiMCaOC88EAuyaw4W3UDa3kJs83kuKTfCb0YK15qWA3eH0b7VcNrVzx56wFrbo-S0bMFWmyCiHBAjqq1CSWSnamgUghtUpwrT4ucbI3YiErF_RP5Ok05-SeM6ExQGmqx1C86rKmJfa2abrmZunTtYjfjz--sHWsK10A!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_xZccqd0UonJERQqEhhQhRPAFWcnWNY3Xqe1EfD5uhVDVAsnJHu2s9-2YclpSjqJXUnhlUDRBv_HkfTl_SKZZyh7TorhlT-kqvr-MFzErGH0GpBnlx6Zi9TINputZnCyzGWNX-1fUx27HbyivDHr49LRELU3ryEGjj5i3ooYgddsogRVErJu4CZGmB4s6WIjAmjgvPBALsmsOiG6kbY8Q23yRS8pb4TcXCteGliN7x9lOYjjP6neGHrA29mhzWmqw1SYMUQ5IK6qtQklkp2poFIIbro-IW4XT4vc3R-wMImL_DxmqD6SRTv9Iw3VtIBi5RG00OK-qiP20tdv0de7Wubtreh1uX0G0P3w!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVFdT4MwFP0rfeFxa2FK5qOZCRGHzBgz7IupcFercAttQf33lsWYxenC081Jzr3n41JOC8pRDEoKpzSK2uNHHj-tlzdxmCbsNsnzK3aXbKLrs2gVsZzRe0CaUn5IyjcPoSddLKJ4nS4YOx-vqNeu45eUlxodfDhaYCN1a8keowuYM6ICD5u2VgJLCFg_t3Mi9QAGG08hAitinXBADMi-3lu0E2mjhchkq0xS3gr3MlO407SYuDuN9quG467-9jAAVtocJKeFBAQjalIK4zR6ka5XBkZpO6lL5afB7x8G7EghYKcUTudIwn9y2L7152Gaw0o3YJ0qA_az1r4l26XdZRa2M_78-f4FHS4m7A!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVFBTsMwEPyKLzlSOylE5YiKlDY0pAghgi_ISrbGkKwT24l4Pk6FUEWhzck72lnP7CzltKAcxaCkcEqjqD1-4fHrZnEXh2nC7pM8v2UPyTZaX0bLiOWMPgLSlPJDUr59Cj3peh7Fm3TO2NX4i3rvOn5DeanRwaejBTZSt5bsMbqAOSMq8LBpayWwhID1MzsjUg9gsPEUIrAi1gkHxIDs671FO5E2WohMtswk5a1wbxcKd5oWE2en0X7FcJzV3x4GwEqbg81pIQHBiJqUwjiNXqTrlYFR2p5pTgha-dfg94EDdiQfsBMKJ5tnEkjCfxKwfeu1YZr9SjdgnSoD9jPWfiTPC7vL7KoeGl99AZGLsRE!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVFNT4NAEP0re-FId6FK6tHUhIhFaowp3YtZYbpdhVm6u6D990I1prFq8DR5yZt5H0M5zSlH0SkpnNIoqh6vefS4mN1EQRKz2zjLrthdvAyvz8J5yDJG7wFpQvkxKVs-BD3pYhpGi2TK2PlwRT3vdvyS8kKjgzdHc6ylbiw5YHQec0aU0MO6qZTAAjzWTuyESN2BwbqnEIElsU44IAZkWx0s2pG0wUJo0nkqKW-E2_oKN5rmI3fH0b7VcNrVzx46wFKbo-Q0H0pR2CqURLbCCHT7D72Duk8KYbc1GCCN0WVbODuqYdVPg5-f9diJrsf-r_t35jj4JbNtm14UxvkudQ3WqcJjX2vNS7ya2U1qYeXzp_3rOyf1xu0!/ |
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/nVLLTsMwEPwVX3Js7aYQlSMqUiA0pAghgi_ISlzXkKxdPyL4e5yAUEVBhJ7skWY8s7PGFJeYAuukYE4qYE3AjzR5Wi2uk1mWkpu0KC7IbbqOr07iZUwKgu844AzTfVKxvp8F0tk8TlbZnJDT_hX5vNvRc0wrBY6_OlxCK5S2aMDgIuIMq3mArW4kg4pHxE_tFAnVcQNtoCAGNbKOOY4MF74ZItqRtD5CbPJlLjDVzG0nEjYKlyO142jfajjs6ucMHYdamb3JcdmXIsFLEEh4Zhi4tw-_wX2CKma3LTccaaNqXzl7lGTEUmQ4DXx-hogcRI3Iv32PkPzRbDr7pVnrdcjJx41aq5ZbJ6uIfMn0S_qwsJvcXjZdG27vX5IN6w!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFdT4MwFP0rfeGRtWNK5qOZCRGHzBgz7IupUGoVbrt-oPv3AhqzODX4dHOSc-_5uJjiAlNgnRTMSQWs6fE9jR_Wy6t4nibkOsnzC3KTbKLLk2gVkZzgWw44xfSQlG_u5j3pbBHF63RByOlwRT7vdvQc01KB428OF9AKpS0aMbiAOMMq3sNWN5JByQPiZ3aGhOq4gbanIAYVso45jgwXvhkt2om0wUJkslUmMNXMPYUSaoWLibvTaN9qOO7qZw8dh0qZg-S4GEqR4CUIJDwzDNz-Q29UD1HtDdJGVb50dlK5sp8GPp8akCPJgPxL8u-kyfyXpNbrXo9Ps1ypllsny4B8remXZLu0dWb5NqSP-9d3gnR2aA!!/ |
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/lZJPT4QwEMW_Si8cd1tYJevRrAmKi6wxRuzFNFBqFaZs_xD99hY0ZuNqhFP7kt903rwpprjAFFgvBbNSAWu8fqTx03Z9HYdpQm6SPL8gt8kuujqJNhHJCb7jgFNMD6F8dx966GwVxdt0Rcjp8Ip82e_pOaalAsvfLC6gFaozaNRgA2I1q7iXbddIBiUPiFuaJRKq5xpajyAGFTKWWY40F64ZLZqJ2GAh0tkmE5h2zD4vJNQKFxNrp2E_YjjO6ncPPYdK6YPJcTGEIsFJEEg4phnY989-Y_cFqp1GnVaVK62ZS09YhfSnhq8vEJAjgwGZ03Ie_U-KSfhHisZ13h2fNmClWm6sLAPyXda9Jg9rU2fmsulbf_sAM2wW1w!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl_2ONoNXfDRYLI4mcMYA_bF1O0yq9ttabuJ_95CDBBQs6fm3Jx78t1TyumSchS9rIWTCkXj9TNPXmaTuyTKUnafFsUNe0jn8e1FPI1ZwegjIM0oPzYV86fIm67GcTLLxoxdblPk-3rNrykvFTrYOLrEtlbakp1GFzBnRAVetrqRAksIWDeyI1KrHgy23kIEVsQ64YAYqLtmh2gH2rYIscmneU25Fu4tlLhSdDlwd5jtpIbzrn5n6AErZY4uP4waIVtLQgIbrYyzg3qU_jX4838BO0s_jE7T_-dPoz_4bad9NAyjq1QL1skyYPs1_ZEuJnaVW1iE_PXr8xsGXaas/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHBTsMwDP2VXHrcknZQjSMaUqGsdAghSi4oar0SaJwsyap9PtmE2LQx6Cl-9rP9nkM5rShH0ctWeKlRdAG_8vRtPr1P4zxjD1lZ3rDHbJHcXSSzhJWMPgHSnPJDUrl4jgPpapKk83zC2OV2ivxYrfg15bVGDxtPK1StNo7sMPqIeSsaCFCZTgqsIWLrsRuTVvdgUQUKEdgQ54UHYqFddzuJbiBtKyGxxaxoKTfCv48kLjWtBvYOox2d4fRWv2voARttD5zvU52QypERgY3R1rs_CgMOLMNr8ftjI3aydp86mn628I_jLD7j2K1N2AnDZDdagfOyjthPm_nMXqZuWbjbrlch-gJANPFA/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRS8MwFIX_Sl766JJmtszHMaFYWzsRscuLxDbLou1NlqTFn286FESn9Oly4NzDxzmY4Roz4KOS3CsNvAt6x9LnYnWbxnlG7rKquib32ZbeXNINJRXBDwJwjtl3U7V9jIPpaknTIl8Skkwp6vV4ZGvMGg1evHtcQy-1ceikwUfEW96KIHvTKQ6NiMiwcAsk9Sgs9MGCOLTIee4FskIO3QnRzbRNCNSWm1JiZrg_XCjYa1zP_J1n-1HD767OM7iDMkaBRK1uhinezepLhWvhc6eInEn5nyeL_-IZTJhAzKNodS-cV00A-Hozb9nTyu1Ln7wk3VisPwCXk7Xm/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFRS8MwFIX_Sl76uCXNtMxH2aBYVzsRWc2LZG2WRdubrEmn_nvToSCuYp4u53Lu4eNczHCJGfCjktwpDbzx-oklz6v5bRJnKblLi2JJ7tM1vbmgC0oKgh8E4Ayzn6Zi_Rh709WMJqtsRsjlkKJeDgd2jVmlwYl3h0topTYWnTS4iLiO18LL1jSKQyUi0k_tFEl9FB203oI41Mg67gTqhOybE6INtA0ItMsXucTMcLefKNhpXAbehtl-1XDe1TiD3StjFEhU66of4u34LqBD5WcHX7-LyHnK2O4f7jT-i7s3_lUijKzWrbBOVR7g-8y8ppu53eVWbCZs-_H2CeyNRWg!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBT8MwDIX_Si89bkk7qMYRDamirHQIoW25oJBmmVnrZE1a4N-TViAhxlBPkZXPz8_PhJENYcg7UNyBRl75esuS5-X8LomylN6nRXFDH9JVfHsRL2JaUPIokWSE_YSK1VPkoatZnCyzGaWXvQq8Ho_smjCh0cl3RzZYK21sMNToQuoaXkpf1qYCjkKGtJ3aaaB0JxusPRJwLAPruJNBI1VbDRbtSKy3EDf5IleEGe72E8CdJpuRveOwXzGcZvW3B7sHYwBVUGrR9vJ-IGCnQchhkOHi0H9XYN2oJMG_DX5dMKSn-j1yRv__HdLo3A6t8WeTdpS_UtfSOhDe2nebOaTrud3lVq4n7OXj7ROY0Lc7/ |
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/jVHLTsMwEPwVX3KkdlKIyhEVKRAaUoQQwRdkJa67NFm7sRPx-TgRSKgPyMle7ezM7CzltKAcRQ9KONAoal-_8fh9tXiIwzRhj0me37KnZB3dX0bLiOWMPkukKeW_Qfn6JfSg63kUr9I5Y1cDC3zs9_yG8lKjk5-OFtgobSwZa3QBc62opC8bU4PAUgasm9kZUbqXLTYeQgRWxDrhJGml6urRop0IGyxEbbbMFOVGuO0F4EbTYuLsNNhBDMdZnfZgt2AMoCKVLruB3gsC9hpKOQoZUe6Gdg3W_dWZkDH4t8Xv2wbsWHmAnOY_3_ln7yQ8t3dn_KmlneS80o20Dkpv-mfM7JLXhd1k9q7uG__7AhbjMZ8!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtpBCVIypSRGhIEUINviCTOK4h_qnttPD2OKFIiALybVf6dmd2FmJYQSzJjjPiuJKk8_0jTp-W85s0zjN0m5XlFbrLVsn1WbJIUIngPZUwh_g7VK4eYg9dzJJ0mc8QOh-28JftFl9CXCvp6JuDlRRMaQvGXroIOUMa6luhO05kTSPUT-0UMLWjRgqPACIbYB1xFBjK-m60aAOxwUJiikXBINbEbSZctgpWgbNh2I8YjrP63YPdcK25ZKBRdT-s94Lch2K4AK1Sbk-JAQNqxCgEGlp3xHzWJ7zlp0H5jivl4a8ROlY9IOGq_9-bxX_d22v_YmqDXDdKUOt47Q1_jenXbD23bWHpeoKf3_cf4kqp5A!!/ |
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/lZJNT8MwDIb_Si6V4MCSdlCNIxpSoax0CCFKLihq0yzQfCxJCz-ftAwJMRDZzZYe269fG2JYQSzJwBlxXEnS-fwJp8-rxU0a5xm6zcryEt1l6-T6NFkmqETwnkqYQ_wdKtcPsYfO50m6yucInY1d-Mt2iy8grpV09N3BSgqmtAVTLl2EnCEN9anQHSeyphHqZ3YGmBqokcIjgMgGWEccBYayvpsk2kBslJCYYlkwiDVxmxMuWwWrwNow7IcN-179rsFuuNZcMtCouh_b-4Hcm2K4AK1S7o0SA0bUiGkQaGjdEfMZH_GWHx_OB9xjail3fxChfZU7JHjqofw_fmbxX3722r8QtUFbNkpQ63jtF_wq06_Z48K2hb3qBuGjD3Lgv08!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtpFCVIypSRGhIEUINviDXcV1DYrv2ppS3x4lAQpSfnFYrze7MfospLjHVbK8kA2U0q0P_SKdPi9nNNM5ScpsWxRW5S5fJ9VkyT0hB8L3QOMP0q6hYPsRBdDFJpotsQsh5t0U973b0ElNuNIgD4FI30liP-l5DRMCxSoS2sbVimouItGM_RtLshdNNkCCmK-SBgUBOyLbuI_qBsi5C4vJ5LjG1DLYjpTcGlwNnh8m-YThm9XMGv1XWKi1RZXjbrQ-GYA6KI9-ug0tg0VNypkaMAzoBz9npIKYqVKc_fhmRY6eA_X-nv-9K49_uam14pfCDklamER4UDyE_x-xLupr5Te7FakTXb6_v5S6gZw!!/ |
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/jZLBTsMwDIZfJZdKcGBJO6jGEQ2pUFY6hBAlFxTSrAu0SZak1R4ftwIJMdByii19tn__Dqa4wlSxQTbMS61YC_kLTV9Xi7s0zjNyn5XlNXnI1sntebJMSEnwo1A4x_QnVK6fYoAu50m6yueEXIxd5PtuR68w5Vp5sfe4Ul2jjUNTrnxEvGW1gLQzrWSKi4j0MzdDjR6EVR0giKkaOc-8QFY0fTtJdIHYKCGxxbJoMDXMb8-k2mhcBdaGYb9sOPTqbw1uK42RqkG15v3YHgZ6vZccuf4NpoAXk0tWt4hxj0684-w0jAnwXcJr1de9I3KoBk5zdFIIc8SfLP7Pn97AlxAuaJtad8J5yWGR7zLzkT0v3KZwN-3QQfQJYlXX9w!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFdS8MwFP0reSnow5a00zEfZUJxbnYispkXieltFm1vsiSd7t-bDgVxKn26HDj3no9LOV1TjmKnlQjaoKgjfuTjp_nkZpzOcnabF8UVu8uX2fVZNs1Yweg9IJ1R_p1ULB_SSLoYZeP5bMTYeXdFv2y3_JJyaTDAe6BrbJSxnhwwhoQFJ0qIsLG1FighYe3QD4kyO3DYRAoRWBIfRADiQLX1waLvSessZG4xXSjKrQibgcbK0HXP3X60HzUcd_W7B7_R1mpUpDSy7c5HQQUITtREggu60rKTMlVXVmVco8OenCgpT3sVq-N0-PnQhB3LJayv3P8J8_SvhK2NTwXfy25pGvBBy-j0a82-5quJrxYeVgP-vH_7AC4AgI8!/ |
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/lZJRT8MgEMe_Ci9N9MFBO13mo5lJdW52xixWXgyhlKHlYEAX_fbSRRPjNOITd8nv7v73PzDFNabAdkqyoAywLuaPdPK0mN5M8nlJbsuquiR35aq4Pi1mBakIvheA55h-harVOo_Q-biYLOZjQs6GLup5u6UXmHIDQbwGXIOWxnq0zyFkJDjWiJhq2ykGXGSkH_kRkmYnHOiIIAYN8oEFgZyQfbeX6BOxQULhlrOlxNSysDlR0BpcJ9amYd9sOPTqZw1-o6xVIFFjeD-0jwOlAOFYh7hwQbWKD6NMO5jVGqdVeENHkvPjf4AJF1DxdfBx-Ywc6spI4rhk8A_Pyvw3z3obv4nwSXs1RgsfFI8rfZbZl_Jh6tulv-p2Okbv3F7uaA!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHRSsMwFIZfJTe9dMk6W-blmFCsrZ2I2OVGYpvWaHuSJadF395syBCd2qvDD985fPyHclpSDmJUrUClQXQ-b3n8mC2v43masJukKC7ZbbIJr87DdcgKRu8k0JTyr1CxuZ976GIRxlm6YCzaX1Evux1fUV5pQPmGtIS-1caRQwYMGFpRSx970ykBlQzYMHMz0upRWug9QgTUxKFASaxsh-6g6CZie4XQ5uu8pdwIfD5T0GhaTtydhn2r4WdXpx0aUaG270SBM7I62v5bmPLTwuejAnbqzN9GyfwXIzcY_wQ5TaPWvXSoqoAd18xr8rB0TY7RU9SN2eoDVdHS7w!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZFBT8MwDIX_Si49bkk7qMYRbVJFWekQQiu5oKx1S6B1siQd7N-TTRNCUERP1rOe7U_PlNOCchR72QgnFYrW6yceP6_mt3GYJuwuyfMlu0_W0c1FtIhYzugDIE0p_27K14-hN13NoniVzhi7PG6Rr7sdv6a8VOjgw9ECu0ZpS04aXcCcERV42elWCiwhYP3UTkmj9mCw8xYisCLWCQfEQNO3J0Q70nZEiEy2yBrKtXAvE4m1osXI2XG2HzH8zmqYoRalU-ZAJFoN5fniYHNEitJXg-fvBWxgzWDzH_Yk_IPd9tq_C8axVaoD62QZsK8x_ZZs5rbOLGwmfHt4_wSNlkr_/ |
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/nZFPTwIxEMW_Si-b6GFpWZTg0WCyEcHFGAP2YmopS5Wdls4syre3_IkximbjafKSN_NefsMln3IJam1LRdaBWkb9KLtPw95Ntz3IxW1eFFfiLh9n12dZPxOF4PcG-IDLr6Zi_NCOpotO1h0OOkKcb6_Yl9VKXnKpHZB5Jz6FqnQe2U4DJYKCmpkoK7-0CrRJRN3CFivd2gSoooUpmDEkRYYFU9bLXUVsaNtWyMKoPyq59IoWqYW549OGu81s3zD8ZHW8w1xpcmHDLKA3-pCoayRXIUvZnotXgcAEXFjPVKmilxiZEFywWLETnVK8eNoItI0zwOHBiTgSn4h_xv9NIG__QgBrH59usFH9masMktWJ-Fzzr_mkh_MRmkkqnzdvH1w4ir8!/ |
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/nZJBTwIxEIX_Si-b6AFaFiV6NJisIrgYY8ReTFPKUt1OS2eW6L-3IDFGMW44tZN8b-b1dbjkMy5BrW2lyHpQdaqf5OB5fHYz6I0KcVuU5aW4K6b59Uk-zEUp-L0BPuLyO1ROH3oJOu_ng_GoL8Tppot9Wa3kBZfaA5k34jNwlQ_ItjVQJiiquUmlC7VVoE0mmi52WeXXJoJLCFMwZ0iKDIumauqtRWyJbSzkcTKcVFwGRcuOhYXns5badtiPGH5ntd_DQmny8Z1ZwGD0bqJukLxD1mGfuQQVCUzEpQ1MVSqxxMjE6KNFx450h1LH48N1LT7IpjPCbjEyscd2Jg4bf6jun8SL3h-JYxPSkhls9ey5dwbJ6kx8ycJr8XiGiwle1WuXbh86SuMx/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFLT4QwFIX_SjcsnRZGyLicjAkRQcYYI3ZjKnRqFW479EL8-XaI8TE-wvIk59x8-S7ltKIcxKiVQG1AtD7f8-QhX10mYZayq7Qsz9l1uo0uTqNNxEpGbyTQjPKvpXJ7G_rS2TJK8mzJWHy4op_3e76mvDaA8hVpBZ0y1pEpAwYMe9FIHzvbagG1DNiwcAuizCh76HyFCGiIQ4GS9FIN7YToZtYOCFFfbApFuRX4dKJhZ2g1czuvdqThp6vfGbQX0MO78MmHqNHNcvZtehQ_L_3PlYZ_cLnB-lfIeSSN6aRDXQfsY2Zf0ruV2xUYP8btmK_fAATfLDg!/ |