1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVBNT8MgGP4rXHp00FabeVxmUq2dnQdjx8UgRUT5WqGN-uulxINZ3NJ4Ik943ucLYthCrMkoOPHCaCID3uHiqV7eFmlVoruyaa7QfbnNbs6zdYYaBCuITxOCgnjb7_EKYmq0Zx8etlpxYx2IWPsEifD2-sfzAAaWslIQTRkgugPScOG8oA4I_WJ6FWmTS9Zv1hsOsSX-9Wz6g-0_hE73KdMjTqwTsRYYLAWMUuJJ0B_YrPqdUWxKkqAgk6C_ZA5iNduHNMS6zLOirnKELmb5-J507NcMCRoWbgG4GcNKKlDiLs4Tz0DP-CDjJO5I5Xm39h0_f-Zf9bUc1ePSrb4BE-z0kQ!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZccqR0HonKsihQIKSkHRPAFGcc1Bv_VdiLg6TERJ0SjnFazmv12diGBHSSGjlLQKK2hKuknUj4369syryt0V7XtFbqv9vjmHG8xahGsIZk3JIJ8Ox7JBhJmTeQfEXZGC-sCmLSJGZKpevO7M8nINWCKhiAPkk1t4LwVnuofHPa77U5A4mh8PZPmYGE3NzGfsMpPIHkvp6BgcAxwlqBUWTHwRQf1VvMQJctQwmToP8yfWO3-IU-xLgtcNnWB0MWiPdHTniepnZLUMJ6hYRVWQNgx_VMnC6CmByHSyIHnYlDTa8KJk5fNunfy8ll8Nddq1I_rsPkGDJ3lYA!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHLTsMwEPwVX3KkdlISlWNVpIiQknJACr5UruMag1-1nSj9e0zECdEop9XsY2ZnF2LYQqzJIDgJwmgiI37HxbHePBdpVaKXsmke0Wt5yJ7us12GGgQriOcbIoP4vFzwFmJqdGBjgK1W3FgPJqxDgkSMTv9qRhiYAlQS78VZ0CkNrDPcETVb_NHK3H635xBbEj7uhD4b2M5OzBXnvZXpDT3Wicki6C0FjEZSIg3v2aJTdEYxHwRNUKRJ0H80f9ZqDm9pXOthnRV1tUYoX6QTHOlYhMpKQTRlCepXfgW4GeInVGwBRHfABxIYcIz3cjqNv2F52az9wqfruLmO-SmXQ739Br851F4!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBTsQgEIZfhQtHl2mrzXrcrEm1du16MHa5GAREtAW20EZ9erHxYNTd9EQm_PPNN0MoaQg1bNSKBW0Na2O9o_lDtbzOk7KAm6KuL-C22KZXp-k6hRpISejxQCTol_2ergjl1gT5FkhjOmWdR1NtAgYd3958z8QwSiNsH78712pmuPyCpP1mvVGEOhaeT7R5sqT5mztuUyQHQFLoSQoNjiPJOQustWqQs-SF7aQPmmOIGAz_YX5p1du7JGqdZ2lelRnA2aw5oWdC_lgWw7DwC6TsGG_XxQhiRiAfWJCol2pop3v6AyvP63Wv9PE9-6gu27G7X_rVJ6FnyqU!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZAxb8MgEIX_CovHBuzUVjpGqWTVdep0qOSyVAQoIcXgALacf19qdWnjRJ7Q3T2-e_cghjXEmvRSEC-NJirU7zj7KFfPWVzk6CWvqkf0mu-Sp_tkk6AKwQLi24JAkMfTCa8hpkZ7PnhY60aY1oGx1j5CMrxW_-6MUM81MzaMm1ZJoimfaP1wE7vdbAXELfGHO6k_DawndJet257z-AqbMzlaB11LAaeUeKKM6PisE5lpuPOSRihgIjSF-Wer2r3FwdbDMsnKYolQOmuPt4TxP9F1C7cAwvQh4SZIANEMOE88B5aLTo2puysnz_vbfuH9eVidh3Sfqr5cfwN-5cA6/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHNboMwEIRfxReOiQ0pKD1GqYRKSUkPlagvlWM2rluwHWMoefu6KJf-EHGy1rv-ZmaNKS4xVayXgjmpFat9_UKT13z9kIRZSh7TorgjT-k-ur-JthEpCM4wvT7gCfL9dKIbTLlWDgaHS9UIbVo01soFRPrTqotmQHpQlba-3ZhaMsUhIAo-0eV6gVpwnUFHbZtvemR3253A1DD3tpDqqHH5B-AlJwDX_afhhAJUcoyBOsMRcM4cq7XoYFbcSjfQOskD4jE-2z-YX7aK_XPobd2uoiTPVoTEs3ScZRX8WGO3bJdI6N5vu_EjiKkKtY45QBZEV48_0E5EnvfWfNDDeVifh_gQ132--QLLfJkq/ |
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/jVFNU8MgEP0rXHJsIalm9OjUmYyxMfXgGLk4SDaIJkCBpPrvpZlerKaTEyxveR-7mOIKU8UGKZiXWrE21C80fd1c3adxnpGHrCxvyWO2Te4uknVCSoJzTM83BAb5sdvRG0y5Vh6-PK5UJ7RxaKyVj4gMp1VHzYgMoGptA9yZVjLFISIK9uj4vEAOfG9Qo203CRxkE1usC4GpYf59IVWjcfWHOXiZIpgCzifO4glpqOUYHPWGI-CcedZq0cOsAdW6A-clj0igCaH_oTmxVW6f4mDrepWkm3xFyOUsHW9ZDb8G3y_dEgk9hP10oQUxVSPnmQdkQfTtuDM3EXneX_NJ3773TeHgeXG4_QBbJS4y/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNb4MgGP4rXDyuUDtNd2y6xMzZ2R2WOC4L4jvKimABjf33Y2aXfbTxRB54eb5eTHGFqWaDFMxLo5kK-JWmb8X6MV3mGXnKyvKePGf7-OE23sakJDjH9PpAYJAfpxPdYMqN9jB6XOlWmM6hCWsfERlOq781IzKAbowNz22nJNMcItKC5QemG-kAecmP4KUWKFwgxWpQAXwJxXa33QlMO-YPN1K_G1z94cLVDK7rqbLlBTFo5BQO9R1HwDnzTBnRw6wSGtOCC34iEmgi8h_NL1vl_mUZbN2t4rTIV4Qks3S8ZQ38KLdfuAUSZgg7aMPIVIXzzAOyIHo17cVdiDzvb3ek9Xlcn8ekTtRQbD4B5liOXw!!/ |
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/jVHNUsMgGHwVLjm2kFQzenTqTMbYmHpwjFwcSr5SLIEUSNS3l2a8-NMOJ_hg2V12McUNppqNUjAvjWYqzC80f11d3edpWZCHoq5vyWOxzu4usmVGaoJLTM8DAoN8OxzoDabcaA8fHje6E6Z3aJq1T4gMq9XfmgkZQbfGhuuuV5JpDgnpwPId0610gLzke_BSCxQOkGIbUGGIwRzNZLZaVgLTnvndTOqtwc0fPdzEcEVgzqdTpCcMQSunkNDQcwScM8-UEQNEhdmaDlzwk5BAk5D_aH7ZqtdPabB1vcjyVbkg5DJKx1vWwo-ShrmbI2HG0GUXIFMUzjMPyIIY1NSvO_HluLf9nm4-37eVg-fZcfcFTwxAQQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHBUsMgFPwVLjm20FQzenTqTMbYmHpwjFwcSl4olkAKJOrfSzOOM7W25gT7eOzu24cpLjHVrJeCeWk0UwG_0OR1eXWfzLKUPKRFcUse01V8dxEvYlIQnGF6viEwyLfdjt5gyo328OFxqRthWocGrH1EZDit_taMSA-6MjY8N62STHOISAOWb5iupAPkJd-Cl1qgUECKrUEFEJG6sz8IMe730rHNF7nAtGV-M5G6Nrg8Ysfl_-y4PGI_P3k6OyEPlRwCQF3LEXDOPFNGdDAqqMo04ILDiASaiPxF88tWsXqaBVvX8zhZZnNCLkfpeMsqOFhAN3VTJEwf9tSEliEc55kHZEF0atidOzHyuL_tlq4_3-vcwfNkf_sCCb3ZXA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZExT8MwEIX_ipeM1E5KojJWRYoIKSkDUvCCXPtwTR3bTZwo_feYiAVoS6fT6c7fu_eMKa4xNWxQknllDdOhf6XZW7l4zOIiJ095Vd2T53yTPNwmq4RUBBeYXl4IBPVxONAlptwaD6PHtWmkdR2aeuMjokJtzbdmRAYwwrZh3DitmOEQkQZavmNGqA6QY3yvjESyVwK0MtB9iSTterWWmDrmdzfKvFtc_-Hg-h_OZTd5fEYIhJpMod5xBJwzz7SVPVxlXtgGOq94RAImIqcwv86qNi9xOOtunmRlMSckvUrHt0zAj1D7WTdD0g4h-yasoJAL6jzzgFqQvZ7-41y21711e7o9jovjmG5TPZTLT5DbukI!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVGxTsMwFPwVLxlbOylEMKIiRYSGlAERvCBjv7qmiZ3aToC_x41YKLTJ5Pd0z3enO0xxhalmvZLMK6NZHfYXmr6uru7TOM_IQ1aWt-QxWyd3F8kyISXBOabnDwKDet_v6Q2m3GgPnx5XupGmdWjYtY-ICq_VP5oR6UELYwPctLVimkNEGrB8y7RQDlDL-E5piWSnBNRKgxvDDyYSWywLiWnL_Ham9Mbg6o8OrsZ4RvDzaWTxCSMg1BAK6lqOgHPmWW1kB5PCE6YB5xWPSKCJyH80R7bK9VMcbF0vknSVLwi5nKTjLRPwq5Ru7uZImj5014QTFHJBzjMPyILs6qHPU9lP-9vu6NvXx6Zw8Dw7TN8M-t_h/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWyHrcrAkRWVkPJtiL6ZaxVksLpRD239slXtRdwmkymc735r1iiktMNRukYE4azZTvX2nylm8ekzBLyVNaFPfkOT1ED7fRLiIFwRmm8w88QX62Ld1iyo12MDpc6lqYpkNTr11ApK9W_2gGZABdGevHdaMk0xwCIkCDZQpxZp3RyELbSwu13-7OCpHd7_YC04a5jxup3w0u_0FwOQeZ95GGV1SgkpMd1DccAefMMWVED4tsV6aGzkkeEI8JyCXMn7OKw0voz7pbR0merQmJF-k4yyr4FWe_6lZImMGnfraPmK5Q55gDH4ro1fQT14Jdttt80eNp3JzG-BirId9-AwQx15c!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBToQwFPyVXjjutrBK9GjWhIiLrAcj9mJqeVur8AqloP69hXhxdQmn9mX6ZqYzlNOCchSDVsJpg6Ly8xOPn3cXt3GYJuwuyfNrdp_so5uzaBuxnNGU8vkHnkG_tS2_olwadPDpaIG1Mk1HphldwLQ_Lf5oBmwALI31cN1UWqCEgClAsKIiUlhnkFhoe22h9tvdLDjKRzbbZoryRrjXlcaDocUfBVrMksyB8wkk4QkLUOopCNI3koCUwonKqB4WBVaaGjqnZcA8TcD-ozmyle8fQm_rchPFu3TD2PkiHWdFCb-K6Nfdmigz-L7G7xOBJemccOBDUX01dXgq9WW7zTt_-fo4ZB08rsbbN_2zDeg!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFNb8IwDIb_Si49QkIZFTsiJlXrYGWHSV0uyKRZyNY6JU0q-PcL3S77AHUny7L9vPZrymlBOUKnFThtEKqQv_Bku5o_JJMsZY9pnt-xp3QT39_Ey5jljGaUX28IBP12OPAF5cKgk0dHC6yVaVrS5-gipkO0-KUZsU5iaWwo102lAYWM2LlVo9eoiPJgAd2JtA6crAOAjIiAdl9LK0ljTemFa8-6sV0v14ryBtx-pPHV0OIXmhb_R1-_OZ1c0Jal7k8nvhFECgEOKqO8HGRRaWrZOi0iFjAR-wvzY6188zwJa91O42SVTRmbDdJxFkr5zXo_bsdEmS58qHcEsPz0h1ipfNV_7ZLdw2abd747Heen42w3q7rV4gOfNSoj/ |
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/nVJNU8IwEP0rufQICUU7enRwpiOCxYNjzcVZ0xCi7abko8q_N1QvqDDIKdnZfW_fvLeU05JyhE4r8Nog1LF-4tnz7OI2G01zdpcXxTW7zxfpzVk6SVnB6JTywwORQb-u1_yKcmHQyw9PS2yUaR3pa_QJ0_G1-L0zYZ3EytjYbtpaAwqZsO2oxqBRERXAAvoNcR68bCIBGRABbtVIK0lrTRWEdydAtlJTO5_MFeUt-NVA49LQ8pcaWp5A_X_IYWfz0R65stK9wSS0gkghwENtVJBHBVGZRjqvRcIiTcL-ovkhq1g8jKKsy3GazaZjxs6P2uMtVHIn4DB0Q6JMF--gdwSw-vKHWKlC3d_GvoSOw7Zv_GXzvpw7-TjY_j4BEiYbEg!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFNb4MwDIb_Si4c26R0oO5YdRIao6M7TGK5VGlIs2zg0JAg-PdL2S77aMVOlmX7ee3XmOICU2CdkswqDazy-QuN99nqIV6kCXlM8vyOPCW78P4m3IQkJzjF9HqDJ6i304muMeUarOgtLqCWumnRmIMNiPLRwJdmQDoBpTa-XDeVYsBFQM6tCpwCiaRjhoEdUGuZFbUHoBk6OoMao0vHbXuWDM12s5WYNsy-zhQcNS5-UXHxL-r1S5PFBVlRqvFg5BqOBOfMskpLJyYZU-patFbxgHhMQP7C_Fgr3z0v_Fq3yzDO0iUh0SQda1gpvhnu5u0cSd35v4xmMCg_rUFGSFeNv7rk9LTZ5p0ehn419NEhqrps_QE76zpo/ |
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/lVLBUoMwEP2VXDi2CVQZPTp1hhGL1IMj5uLEEGIUNjQkaP_egF6qtgOn7M6-vH3z3mKKC0yB9UoyqzSw2vdPNH7eXNzGYZqQuyTPr8l9so1uzqJ1RHKCU0xPAzyDetvt6BWmXIMVnxYX0EjddmjswQZE-dfAz86A9AJKbfy4aWvFgIuADFAFToFE0jHDwO5RZ5kVjSdAC1Q5g1qjS8dtNw89CIxMts4kpi2zrwsFlcbFHw24mMc6C33axSQ8IlKUajQTuZYjwTmzrNbSiUmml7oRnVU8IJ4mIP_R_JKVbx9CL-tyFcWbdEXI-aQ91rBSHITplt0SSd37zEczGJTf1iAjpKvHOziWy7S_7Tt92X9UWSceF0P1BUUdyFQ!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8MgFIX_Ci993KCdbebjMpNmtbPzwaTyYhhFhlJgQJvu34uNyeJ0S5_IvVy-c-4BYlhDrEgvOPFCKyJD_Yqzt3L5mMVFjp7yqnpAz_ku2dwl6wRVCBYQ3x4IBPFxPOIVxFQrzwYPa9VybRwYa-UjJMJp1Y9mhHqmGm3DdWukIIqyc0sS0TowA2ww2nr3TU_sdr3lEBviDzOh3jWs_wDOrUvAbf95fEWBNWJcA3SGAkYp8URq3rFJ6za6Zc4LGqGAidB_mAtb1e4lDrbuF0lWFguE0kk63pKG_Yqxm7s54LoPabdhBBDVAOeJZ8Ay3snxB66FOu2t-cT707A8Dek-lX25-gKWmK6Z/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHBTsMwDP2VXHrcknZQwRENqaKsdBwQJRcUUi8E2iRL0jL-nqxCmsbo1FNsP-c9-xlTXGGqWC8F81Ir1oT8haavq6v7NM4z8pCV5S15zNbJ3UWyTEhJcI7p-YbAID-2W3qDKdfKw87jSrVCG4eGXPmIyPBa9asZkR5UrW2AW9NIpjgcSg2TrUMzBDujrXejwF42scWyEJga5t9nUm00rk6YD6UTgjHg_MZZPCINtRwWR53hCDhnnjVadDDJoFq34LzkEQk0EfmP5s9Y5fopDmNdL5J0lS8IuZyk4y2r4cj4bu7mSOg-3KcNLYipGjnPPCALomuGm425Pe2v-aRv31-bwsHzbB_9AFEoPMU!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDNTsMwEIRfxZccqTcOROVYFSkQUlIOiOALMo5xDfFPYycCnh434oTaKqfVSLPfzg6muMHUsFFJFpQ1rIv6heav1fI-T8sCHoq6voHHYkvuLsmaQA24xPS8IRLUx35PV5hya4L4CrgxWlrn0aRNSEDF2Zu_mwn4nXJOGYlaywcdHf5AIf1mvZGYOhZ2F8q8W9wcMZ7PU6QnSKJVUyw0OI4E5yywzspBzIrfWi18UDyBiEngGOZfrHr7lMZY1xnJqzIDuJp1J_SsFVFq1ylmuEhgWPgFknaM7R3eR8y0yAcWBOqFHLqp0VPlzdt1n_TtO_upbrtRPy_96hdyIrVf/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBboMwEER_xReOjRdSUHqMUgmFkpIeKlFfIse4jlOwHWwQ-fs6qKeKRJysWY3fzg4muMRE0V4K6qRWtPb6iySHfPWWhFkK72lRvMJHuo-2z9EmggJwhsljgyfI8-VC1pgwrRwfHC5VI7SxaNTKBSD926q_nQHYkzRGKoEqzbrGO-zU7EaO2t1mJzAx1J2epPrWuJwyTswe507DO3ReyTE-6gxDnDHqaK1Fx2edWemGWydZAB4TwBTmX6xi_xn6WC_LKMmzJUA8a49racW9bEwtqWI8gG5hF0jo3rd8Ox9RVSHrqOOo5aKrx-bvFTrvr_khx-uwug7xMa77fP0LYndPIg!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBb4MgGMX_FS4eV9BO0x2bLjFzdnaHJY7LQpHRb1Wggsb-90Oz0zYbT-QLj9_73gNTXGKqWA-SOdCK1X5-p8lHvnlOwiwlL2lRPJLX9BA93Ue7iBQEZ5jeFngCfF0udIsp18qJweFSNVIbi6ZZuYCAP1v14xkQewJjQElUad41XmFHSa-BC8RUhQzj5_G6ButGftTud3uJqWHudAfqU-PyLwKXs4jbGdJwxkNUMEVBneFIcM4cq7XsxKLIlW6EdcAD4jEB-Q_za63i8Bb6tR7WUZJna0LiRT6uZZXwY2NqYIqLgHQru0JS977xsZipDuuYE6gVsqunX7AzkZe9NWd6vA6b6xAf47rPt99w14wF/ |
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/jVHBUoMwEP2VXDi2SakyenTqDCMWqQdHzMWJYZuuhSQlAfXvDYwnlQ6n7M57eW_fLuW0pFyLHpXwaLSoQ__Ck9ft1X2yylL2kBbFLXtMd_HdRbyJWcFoRvl5QlDA99OJ31Aujfbw6WmpG2WsI2OvfcQwvK3-8YyYO6C1qBWpjOyawHADpTcogQhdESvkcYBrdH4aGZzjNt_kinIr_GGBem9o-VecltMSk8j53Olqwh0qHOOTzkoCUgovaqM6mLWmyjTgPMqIBZmI_Sfza6xi97QKY12v42SbrRm7nOXjW1FBaBtbo9ASItYt3ZIo04crDSsb1-G88EBaUF09Xs5NRJ731x7529fHPnfwvBiqb8fU6Iw!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVGxTsMwFPwVL5FgoHZSWpWxKlJESEkZkIIX5DqO-yCxXdsp6d_jhk5AqzLZJ927e3cPU1xiqtgOJPOgFWsCfqXTt3z2OI2zlDylRXFPntNV8nCbLBJSEJxhep4QFOB9u6VzTLlWXvQel6qV2jg0YOUjAuG16ugZEbcBY0BJVGnetYHhjhRoUa21_xTMIlC1tu0wgyrBG2a__1dQw_XBNbHLxVJiapjf3BzYuPwtjMt_Cp_Pm8YnnEUFQ2zUGY4E58yzRstOXFRPpVvhPPCIBJmI_CXzY61i9RKHte7GyTTPxoRMLvLxllUiwNY0wBQXEelGboSk3oXrHOpCTFXIeeYFskJ2zVCMOxH5slnzQdf7frbvJ-tJs8vnX34Lu5I!/ |
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/lZExT8MwEIX_ipdIMLR2U4hgREWKKC0pAyJ4QcZ23IPEdm2nhX-PEzoBrdLJd9J37949Y4pLTDXbgmIBjGZ17F9o9rq4us8m85w85EVxSx7zVXp3kc5SUhA8x_Q4EBXgfbOhN5hyo4P8DLjUjTLWo77XISEQX6f3OxPi12AtaIWE4W0TCb9HoEGVMWEnmUOgK-OafgYJyWvmfuozqOD8VL5zmbrlbKkwtSysRx2Ny79GcHmq8In88TzzyQGnUkAfK2otR5JzFlhtVCsHxS9MI30AnpAok5D_ZH7ZKlZPk2jreppmi_mUkMtBe4JjQsa2sTUwzWVC2rEfI2W28fe7eBHTAvnAgkROqrbug_EHTh42az_o29euWnr5POqqbzVT-Mg!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZExT8MwEIX_ipdIMFA7KanKWBUpIqSkDEipF-Q4xjUkthtfovTf40RMQKtMp5Pu3rvvHaa4wFSzXkkGymhW-_5AV-_Z-nkVpgl5SfL8kbwm--jpPtpGJCc4xfT6gFdQn6cT3WDKjQYxAC50I411aOo1BET52uofz4C4o7JWaYkqw7vGT7iAgBkUR64rHTDNxbTbmhoxDugGHGe3o1PU7rY7iallcLxT-sPg4q8YLmaIXedKwgtuolITHuosR4JzBqw2shOzYqhMIxwoHhAvE5D_ZH6dle_fQn_WwzJaZemSkHiWD7SsGqEbW6uRPyDdwi2QNL3_whgRYrpCPhsQqBWyq6fPuAvI83btFy3Pw_o8xGVc99nmG6h4cNI!/ |
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/jVHPT8MgFP5XuJDoYYN2uujRzKSxrnYejJWLYZQxtAVWHnP-99JmJ3VLT_CS732_HmGkIszwvVYctDW8ifMbm78vbx7nSZ7Rp6ws7-lztkofrtJFSktKcsLOAyKD_tjt2B1hwhqQByCVaZV1Hg2zAUx1fDtz1MTUb7Vz2ihUWxHaiPCYgj1ogXxYe-BGyGG3sw3iAtAFeMEvx2B6N2lXLApFmOOwnWizsaT6K0iqMWQjMOf7yZITjmSth5pQcAJJITjwxqogR9VZ21Z60ALTSIPpfzS_bJWrlyTaup2l82U-o_R6lA50vO5Dt67RfX5Mw9RPkbL7eM2-RsRNjWI3IFEnVWiGC_sTkcftuk-2_v7aFF6-TvrfD_Q_nmI!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZExT8MwEIX_ipdIMFC7KY3KWBUpIqSkDEjBC3Idxz1IbNd2qubf40RMQKtM1sl337v3DlNcYqrYCSTzoBVrQv1Ok4989ZzMs5S8pEXxSF7TXfx0H29iUhCcYXq9IRDg83ika0y5Vl6cPS5VK7VxaKyVjwiE16ofzYi4AxgDSqJK864NHS4iUihhWYO4sB5q4MwLpOsBUWvbgu_RjeT8dpCL7XazlZga5g93EP5x-ZeIy6nE6w7T-QVJUcFoFHWGI8EDnjVadmJSIJVuhfPAIxIwEfkP82utYvc2D2s9LOIkzxaELCfpeMsqEcrWNMAUFxHpZm6GpD6Feww5IaYq5PyQjRWya8YbuQuWp82aL7rvz6v-vNwvm1O-_gbkH__8/ |
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/jVGxTsMwFPwVL5FgaO2mEMGIihRRWlIGRPCCjPPiPkhs13YK_XuciAlolck-vfPd-R7ltKRciz0qEdBo0UT8wrPX1dV9Nlvm7CEvilv2mG_Su4t0kbKC0SXlpwlRAd93O35DuTQ6wFegpW6VsZ4MWIeEYTyd_vFMmN-itagVqYzs2sjwCVOgwYmGSHABa5QiADF1L1Eb12I4kDMl5floYp8rdevFWlFuRdhOMM5p-dealqMVxxJPd5bPjmSDCofqSGclARnlRWNUB6MqrkwLPqBMWJRJ2H8yv2IVm6dZjHU9T7PVcs7Y5Sif4EQFEba2QaElJKyb-ilRZh833BdKhK6ID303DlTXDFv3R7487q394G-Hz3rt4XnS374BMEuN-A!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT8MwDIX_Si49srgtVOM4DalQOjoOiJILMmkWAm2SNWnF-PVkEyc0qp6sZz1_fjZltKZM46gkemU0tkG_sOy1XN5ncZHDQ15VN_CYb5O7y2SdQAW0oGzaEAjqY79nK8q40V58eVrrThrryElrH4EKtde_OyPYIfemPxClnRX82HVHTNJv1htJmUX_fqH0ztD6nHM6UR7_gxKNOgUjg-VEcI4eWyMHMeuAxnTCecUjCJgIzmH-xKq2T3GIdZ0mWVmkAFez9vgeGxFkZ1uFmosIhoVbEGnG8L8uWAjqhjiPXpBeyKHFqe_Nm7Wf7O2Qfpe37dg9L93qBxxr8w0!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRKSUkPlagv1cY4jlOwHWwQ_H2dqKeKIk7WjMZvZxdTXGKqoJcCnNQKaq8_afKVb16TMEvJW1oUz-Q9PUQvj9EuIgXBGabzAU-Ql-uVbjFlWjk-OFyqRmhj0V0rFxDp31b9zgzICZjT7Yiksoazm2snzRs7ave7vcDUgDs_SHXSuJxMTpnz3dPwHz6v5H0F1BmGOGPgoNai44tWrXTDrZMsIB4TkCnMn1rF4SP0tZ7WUZJna0LiRXNcCxX3sjG1BMV4QLqVXSGhe3_pxkcQqApZB46jlouuhrmTLvtrvulxHDbjEB_jus-3Pwj1--w!/ |
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/nVFBbsIwEPzKXiK1B7AJBdEjolJUCg09VAq-VItjgtvENvYGwe9rKKeKItTTalbjmdkxE6xgwuBOV0jaGqwjXorhx2z0MuxNM_6a5fkTf8sW6fNDOkl5ztmUieuEqKA_t1sxZkJaQ2pPrDBNZV2AEzaUcB2nN2fPhK9RkvUH0CY4JY_bkHDZBrJNgA6Qx1KBQ09G-bDRDrDCyCWIKt56HRq4kx1ySPdH-9TPJ_OKiYg3HW3WlhUXHFjxT4frDWS9PyKoUp-KgNZJUFIiYW2rVt1UWGkbFUjLhEeZhF-S-RUrX7z3YqzHfjqcTfucD27y-SlC2sbVGo1UCW-7oQuV3cX_aiIF0JQQCEmBV1Vb47nLiyff9tZ9idVhPzrsB6tBvZuNvwFtuKPn/ |
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/nVJLTwIxEP4rc9lED0vLokSPBpONCC4ejGsvZuyWpbrblnYW5d9bHieDhHBqZzLfo9-UCVYyYXClayRtDTaxfhPD98nN47A_zvlTXhT3_DmfZQ9X2SjjBWdjJo4PRAb9uVyKOyakNaR-iJWmra0LsK0NJVzH05u9ZsLnKMn6NWgTnJKbbki47ALZNkAK5LFS4NCTUT4stAOsMc4SRBZvvQ4tXMiUHNLlubiN7cxPR9OaiVgvUm3mlpUHnLHyXIUzcccTz_v_WFeV3gYPnZOgpETCxtadOmlBlW1VIC0THmkSfojmj61i9tKPtm4H2XAyHnB-fZLOLghpW9doNFIlvOuFHtR2Ff9HG0cATQWBkBR4VXcN7ndw8MmnYd2X-Fh_z6dBvaab2y9-G8Wn/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YsdRapS1LB6L-eivxtJENp8lL3nzz5lFOa8otjFoBamehDfqJZ8_l-jaLi5zd5VV1xe7zfXJznmwTVjFaUH7aEAj6_XDgG8qFsyg_kdbWKNd5MmmLEdNh9vbv5pGcXCDQ_5KSfrfdKco7wLczbV8drWfMp3Pl8QxNNnqKR4ZOECkEILRODXLRG40z0qMWEQuYiP2HOYpV7R_iEOsyTbKySBm7WHQHe2hkkKZrNVghIzas_IooN4YmTLAQsA3xCChJL9XQTu3MFbhst_vgL1_pd3ndjuZx7Tc_OQ8LJQ!!/ |