1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZHPT8MgGIb_FXboUaFVm13rNM1-dHUHk8plYR0yHHwwIIv-99LqpS4zPb7kyfPme8EUN5gCO0vBgjTAVMxvNN-upss8XZRkXdb1E9mUL9n8PptlpCZ4gekAyDfPpFi_zsuqWKaEkM6QuWpWCUwtC4cbCe8GN8oIs1XMh5YpdWtBXIiGTWXaieTH6UQLTFsDgX8G3IAWxnrUZwgJ2RvNfZBtQixzAbhDjqv-Fp8QzV17YLCXnqPIHHmQIFB8QIrtuIphDHPloIs-3IxxjWD-H6a-trCMkzj4_ce4kLZKMmj5j9wI2e3kUQc73WOjFh5o_8RxLfZIdw_qvHqcft0pMZl8AyKUdVQ!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLLbsIwEEV_xSyybD1J24htSquIR0hZVEq9QcYY4-IXtoXav6-JukEIlNXojq7OzFwNJrjDxNCTFDRKa6hK-ouU68V4XuazGpZ1277Bqv4ops_FpIAW8AyTC0O5eodq-Tmtm2qeA8CZUPhm0ghMHI37B2l2FnfKCrtWNERGlXp0RlyBLifV-Rkkv49HUmHCrIn8J-LOaGFdQL02MYOt1TxEyTJw1EfDPfJc9beEDDT3bE_NVgaOkufAozQCpQZSdMNVEkM8Nw66moe7IawBnvvBtLcSlpFrxFLEQe4k63dCzlvhqR4UpUzVm_8_SPIOzh3I5kWdFq_j3yclRqM_pIqiCg!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZLNbsIwEIRfxT3k2K4TlYhrSquIn5ByqBR8QcYY4-LYxrYQffuaqBeEQnNaze7oW-_IQKABoulZChqk0VRFvSb5ZjGe5-msxMuyrt_xqvzMpq_ZJMM1hhmQG0O--sDF8mtaVsU8xRhfCZmrJpUAYmk4PEu9N9AoI8xGUR8YVerFanEHut1UpleQ_D6dSAGEGR34JUCjW2GsR53WIcE703IfJEuwpS5o7pDjqrvFJ7jljh2o3knPUfQceZBaoNhAim65imKIp-egu33QDGEN8DwOpu5LWAbeIhYj9nIvWfcmZJ0Rjrb_DAfkLGN1-u-TRNmPezgEeyTbkTov3sY_l9G6ePoFlqXCWA!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHNTsMwEIRfJT3kCN4EiHotBUX9SUMPSMGXyk2Ma7pZu44VwdvjVlyqqCin1axG32hnGWcV4yR6rYTXhgQG_cGz3Xq6ypJlDpu8LF9gm7-li8d0nkIJbMn4lSHbvsJs877Ii9kqAYAzIXXFvFCMW-EPd5o-DavQKLND0flaIN5bUgPQdVKenEH663TiM8ZrQ15-e1ZRq4ztoosmH0NjWtl5XcdghfMkXeQkXm7pYmilqw-CGt3JKHiO0mtSUVhEKPYSgxjjuXHQII9VY1gjPP8XU95quJfUGBeqaS1qQbUcVaAO09Hf92MYQuyR75-wXz9Pfx5QTSa_nrxWDw!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZLNbsIwEIRfJT3kSL2JSsQ1pVXET0g5VAq-IJMY4-KsjWNF9O1rUC8ogHJazWj0rXa0hJKSUGSdFMxJjUx5vaHJdjlZJNE8g1VWFB-wzr7i2Vs8jaEAMif0JpCsPyFdfc-yPF1EAHAhxDaf5oJQw9xhJHGvSam00FvFWlcxpV4Nih7odlMWXUDy53SiKaGVRsfPjpTYCG3a4KrRhVDrhrdOViEYZh1yG1iurre0ITTcVgeGtWx54DNH7iSKwBuBYjuuvBiSeXBQbx8ph7AGZJ4XUzxquONYa-uraYySDCt-1xrQqfTT4v9DhNCD3LGIOdLdWHXL98nvebxJX_4Al1FmTw!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLLbsIwEEV_xV1kST2JSsQ2pVXEI6QsKgVvkElMcHHGxnFT-vc1iA2KqLKy7ujqjObIlNGCMuSdrLmTGrnyecPi7XKyiMN5Cqs0z99gnX5Es5doGkEOdE7ZXSFev0Oy-pylWbIIAeBCiGw2zWrKDHeHkcS9poXStd4q3rqSK_VssO6B7jel4QUkv04nllBWanTi7GiBTa1NS64ZXQCVbkTrZBmA4dahsMQKdb2lDaARtjxwrGQriO8chZNYEz8giu-E8mFI58FBvX20GMIa0PlfTP7IcCew0taraYySHEvhbYkfchuPSCvctyF7bZtBZqV_Ld6-RQA9egCP6ObIdmPVLV8nv-fxJnn6Aysx9_4!/ |
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/jZLNbsIwEIRfxT3kSL1ELeKa0iriN-VQNfUFmbAEF2dtHBfat69BXFAUlJM1u6MZ7SdzwXMuSB5VKb0yJHXQX2Kwmg2ng_4khUWaZa-wTN_j8VM8iiEDPuHixjBYvkGy-Bin82TaB4BzQuzmo3nJhZV-11O0NTzXpjQrLWtfSK0fLZWNoNumtH8OUt-Hg0i4KAx5_PU8p6o0tmYXTT6Cjamw9qqIwErnCR1zqC-31BFU6IqdpI2qkQXPHr2ikoUB03KNOogunpaDGn0875LVwXMfTNZG-Ii0MS6gqaxWkgoMtPDEruMeq9H_WLY1rrqz6IBchdfR9b9E0KiNoCW9dcHtXqyf9XH2Mvw74Wfy8A9zvxwF/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfJT3k2HoTlYhrSquIn5ByqBR8QSZxjYuzNo4V0bevQb2gCOSTNdZoZvfTEkpqQpENUjAnNTLl9ZZmu9V0mSWLAtZFVb3DpvhM56_pLIUKyILQG0O2-YB8_TUvynyZAMAlIbXlrBSEGuYOzxK_NamVFnqnWO8aptSLQTEKum0qkkuQ_DmdaE5oo9HxsyM1dkKbPrpqdDG0uuO9k00MhlmH3EaWq-sufQwdt82BYSt7HnnPkTuJIvIfkWJ7rrwI8dxZaNRH6pCsAM9jMNU9wgPHVluPpjNKMmx42EABkKV_Lf5fSAyjoiCK5kj3EzWs3qa_58k2f_oDkT4Xkg!!/ |
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/rVLLTsMwEPyVcMgRvIkg6jUUZPWRhh4QwZfKTYxr6qxdxwrw97gVlyoqyqGn1axGszuzSxipCEPeK8m9Msh1wO8s2ywniyyZU1jRsnyCNX1JZ_fpNIUSyJywM0K2foZ89TqjRb5IAOCokLpiWkjCLPe7W4UfhlTaSLPRvPM11_rOohwInU-iyVFIfR4OLCesNujFtycVttLYLjph9DE0phWdV3UMljuPwkVO6JOXLoZWuHrHsVGdiAJnL7xCGYVGpPlW6ADGcC4YGswj1RitEZz_gykvJdwLbIwL0bRWK461uNpCYw6hQnX490UxDJa52jXsnm0fdL98nPx8ibf85hdIOqTR/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNTsMwEIRfxRxyBLsRRL2GgqL-pKEHRPClch3XNXXWrmMCvD1uhSpVUZFP1lijmd1PiymuMQXWK8m8MsB00O80Wy_G82w0K8iyqKonsipe0ul9OklJRfAM0wtDtnom-fJ1WpT5fEQIOSakrpyUElPL_O5WwdbgWhtp1pp1njOt7yzIQdBlUzE6BqmPw4HmmHIDXnx7XEMrje3QSYNPSGNa0XnFE2KZ8yAcckKfdukS0grHdwwa1QkUPHvhFUgUPpBmG6GDiPFcWWjQh-uYrAjP_2Cqa4R7AY1xAU1rtWLARdxA2093VohxH4VdhdfB380kZFAdx35Qbfd086D7xeP450u85Te_cu8hPA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLNboMwEIRfhR44tjaoQbnStEL5ITSHSsSXyDGu42LWju2i9O0LUS-IpOK0mtVoPu1oEUElIkBbKaiXGqjq9J4kh818nUSrDG-zonjFu-w9Xj7HixgXGK0QGRiS3RtOtx_LLE_XEca4T4htvsgFIob606OET41KpYU-KOo8o0o9GRCjoCEpi_og-XU-kxQRpsHzi0clNEIbF1w1-BBXuuHOSxZiQ60HbgPL1fUWF-KGW3aiUEnHg85Tcy9BBN0iUPTIVSemeO4cNOKhckrWBM__xRT3Gm45VNp21TRGSQqMD2GGsrpHiW9Z9RzuJhUsu2nh7ztCPIIMG7wBMTU5zlS7eZn_XGb79OEXhdtv5g!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJPU4MwEMW_Ch44agKjTK9YHaZ_KPbgiLl00hDTSNikIaJ-e0OnF4ap5ZTZ7Jv3230JIqhEBGgnBXVSA1W-fifJbj1bJdEyw5usKJ7wNnuJF_fxPMYFRktEBoJk-4zTzesiy9NVhDHuHWKbz3OBiKHucCvhQ6NSaaF3iraOUaXuDIiR0ZCURb2R_DweSYoI0-D4j0MlNEKbNjjV4EJc6Ya3TrIQG2odcBtYrk67tCFuuGUHCpVseeA1NXcSROAvAkX3XPliiubCQiMeKqd4TdD8H0xxKeGOQ6Wtj6YxSlJgfAgzlNU9SnzJqufw9np_wgNIf1o4_54Qj4YYJjyGXOsjU5P9g-rWj7Pfb_6W3vwBUlyegA!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVLLboMwEPwVeuDYekENypUmFcqD0BwqEV8iB1zHjVmD7aL07-tEvUQoEafVrEYzs6MllJSEIuulYE5qZMrjHU326-kqiZYZbLKimMM2-4gXr_EshgLIktAbQrJ9h3TzucjydBUBwEUhNvksF4S2zB2fJX5pUiot9F4x6yqm1EuLYiB065RFFyH53XU0JbTS6PjZkRIboVsbXDG6EGrdcOtkFULLjENuAsPV9RYbQsNNdWRYS8sDzzlxJ1EEfhEoduDKgzGcOwcN_Eg5RmsE53Exxb2Ge461Nr6aplWSYcVJKbhPyFRQ-awafdTuRxre-ObsqHalnwb_XyOEgUMIjxzaEz1MVL9-m_6eJ7v06Q8rNe_Q/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVLLTsMwEPwVc8gRvIkg6jUUFPUZekAEXyo3WVxTZ506psDf41a9VFVLTtZ4RzOzo-WCl1yQ3GklvbYkTcDvIl1OB5M0Hucwz4viCRb5SzK6T4YJFMDHXJwQ0sUzZPPXUT7LJjEA7BUSNxvOFBet9OtbTR-Wl8YquzSy85U05q4ldSZ06pTHeyH9ud2KjIvKkscfz0tqlG07dsDkI6htg53XVQStdJ7QMYfmsEsXQYOuWkuqdYcscDboNSkWPpiRKzQB9OFcWOjMj5d9tHpwrhdTXGp4h1RbF6ppWqMlVchLhSGhNKwKWS2FqNsv7bAJzXX_DHtUr8Pr6Hg3EZzZR3DF4eqQtxuxejC76ePg9xvfsps_EqcFAA!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZLNbsIwEIRfxT3kSG2igrimtIr4TTlUCr6gxXGDi7M2tkHw9nVQLwhRpSdrrNHM7qelnJaUI5xUDUEZBB31mg8389Fs2J_mbJkXxRtb5R_p5CUdp6xgdEr5jWG4emfZ8nOSL7JZnzHWJqRuMV7UlFsIu57CL0NLbWqz0eCDAK2fLdZ3QbdNeb8NUt-HA88oFwaDPAdaYlMb68lVY0hYZRrpgxIJs-ACSkec1NddfMIa6cQOsFJekujZy6CwJvGDaNhKHUUXz4OF7vpo2SWrg-dvMMUjwieJlXERTWO1AhSSli0mhce2oT6CAwwX4gME2UR4pEcE-F0cSBLrTHUUwXdiruLr8PdgEnbXm7D_99o93w70af46upwH6-zpB_OSbsI!/ |
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/nVLLTsMwEPwVc8ix2I2g6jUUFPUZekAEX6ptYlxTZ-3abqF_j4O4VFVR6Mkaa3Zmd3YppyXlCAclISiDoCN-44PVbDgd9Cc5W-RF8ciW-XM6vktHKSsYnVB-Qhgsn1i2eBnn82zaZ4y1Cqmbj-aScgth01P4bmipjTQrDT5UoPWtRXkmdOqU91sh9bHb8YzyymAQX4GW2EhjPfnBGBJWm0b4oKqEWXABhSNO6J9ZfMIa4aoNYK28IJGzFUGhJPGDaFgLHUEXzoWBzvxo2UWrA-fvYIpLCR8E1sbFaBqrFWAlaNnGpHDfOsg9OMBwJD5AEE0Mj_RIBX4TGxLEOlPvq-CvKumwJhVfh783lrCzVhP2b98rSqjd8vW9PswehsdP8ZrdfANEsEt3/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLNbsIwEIRfxT3kSG2iEnFNaRXxE1IOlYIvyCTGuDhrYzsI3r4O6gUhUHpazWo0o_20mOISU2AnKZiXGpgKek2TzWI8T4azjCyzovggq-wrnr7Fk5gUBM8wvTEkq0-SLr-nWZ7Oh4SQLiG2-SQXmBrm9wMJO41LpYXeKOZ8xZR6NSDugm6bsmEXJH-OR5piWmnw_OxxCY3QxqGrBh-RWjfceVlFxDDrgVtkubre4iLScFvtGdTScRQ8B-4lCBQWSLEtV0H08Tw46K4Pl32yeniegykeET5xqLUNaBqjJIOK47LDJKHtGkTLLAN_Qc4zz5sADw3QrrXIWF23lXe9cMswLfz9SkTuKiPyr0pzoNuROi3ex5fzaJ2-_AK4-yCL/ |
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/lZJfb8IgFMW_CnvoowObrfG1c0vjn9r5sKzjxWCLyKQXBOrmtx81vhjjUp_IIb-cwz0XTHGJKbCDFMxLDUwF_UWT1Xw0S4bTjCyyongly-w9njzF45gUBE8xvQCS5RtJFx-TLE9nQ0JI5xDbfJwLTA3z24GEjcal0kKvFHO-Yko9GhBXRpdJ2bAzkt_7PU0xrTR4_utxCY3QxqGTBh-RWjfceVlFxDDrgVtkuTrN4iLScFttGdTScRSYHfcSBAoXSLE1V0H0YW4MdJWHyz5ePZj_iyluNXzgUGsbqmmMkgwqjsuuJgltlyBaZhn4I3Keed6E8tAAbVqLjNV1W3l3L91jOTKcFs4_KyJXD4zIPZH30djs6PpZHeYvo-MP_0wf_gD7tOjW/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJfa8IwFMW_SvbQR5e0zOJr50bxT-18GNS8SGyzmJnexCQU9-0XZSBaHH26nMPhd7mHiymuMAXWScG81MBU0BuabpeTRRrPc7LKy_KNrPOPZPaSTBNSEjzH9CaQrt9Jtvqc5UW2iAkhZ0Jii2khMDXM70cSvjSulBZ6q5jzNVPq2YDogW435fEZJL-PR5phWmvw_ORxBa3QxqGLBh-RRrfceVlHxDDrgVtkubrc4iLSclvvGTTScRQyB-4lCBQMpNiOqyCGZB4c1NuHqyGsAZn_iykfNdxxaLQN1bRGSQY1v1qKydahEeIno613g5qVYVr4e4uI9OhX655uDnQ3Vt3ydfJzGm-yp19BgHBY/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLLbsIwEPwV95AjtRO1EdeUVhGPkHKomvqCTOIaF2dtbCulf1-DKiGKgnJazexoRjtaTHGFKbBOCualBqYC_qDpejGep_EsJ8u8LJ_JKn9Npg_JJCElwTNMLwTp6oVky7dpXmTzmBBydEhsMSkEpob57UjCp8aV0kKvFXO-ZkrdGxBXRpdJeXw0kl_7Pc0wrTV4fvC4glZo49AJg49Io1vuvKwjYpj1wC2yXJ1ucRFpua23DBrpOAqaHfcSBAoEUmzDVQBDND0HXeXhaojXAM3tYsq-hjsOjbahmtYoyaDmZ0ox2To0QvxgtPXuxmJA5TJMC3__EpGr2DP1z713gc2Obh5Vt3ga_3zz9-zuF3DArEg!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHNTsMwEIRfJT3kCN4EiHoNBUX9SUMPSMGXyk2MY-qsXdtU8PY4FZeqFOW0mtXoG-0soaQmFNlRCualRqaCfqPZdjVdZsmigHVRVU-wKV7S-X06S6ECsiD0zJBtniFfv86LMl8mADAQUlvOSkGoYb67kfiuSa200FvFnG-YUrcGxQXoPKlIBpD8OBxoTmij0fMvT2rshTYuOmn0MbS6587LJgbDrEduI8vV6RYXQ89t0zFspeNR8Oy5lyiisIgU23EVxBjPlYMu8kg9hjXC838x1bWGXSeNGWCtbj770I4b1aAM0-Lv-2P4g2L2dPegjqvH6fedEpPJDxbd3vQ!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZLNbsIwEIRfJT3k2HoTlYhrSquIn5ByqBR8QcZxHRfHNraL6NvXQb2gQJXTakajb7WjRRjVCCtyEpx4oRWRQW9xtltNl1myKGBdVNUrbIr3dP6czlKoAC0QvgpkmzfI1x_zosyXCQD0hNSWs5IjbIhvH4X61KiWmuudJM5TIuWTUXwAut5UJD1IfB2POEeYauXZ2aNadVwbF1208jE0umPOCxqDIdYrZiPL5OUWF0PHLG2JaoRjUcgcmBeKR8GIJNkzGcSYzJ2DBvtQPYY1IvN_MdW9hl0rjOlhjabfXWjH3fZGtCrCtOrvJWIYUm55yBzwfiJPq5fpz3myzR9-AdBvJ8E!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZLNboMwEIRfhR44tjaoQbnStEL5ITSHSsSXyDGucTFrB7soffuaqJcIUXFazXr07e7IiKASEaC9FNRJDVR5fSTJabfcJtEmw_usKF7xIXuP18_xKsYFRhtE7gzJ4Q2n-491lqfbCGM8EOIuX-UCEUNd_SjhU6NSaaFPilrHqFJPBsQIdD8piwaQ_LpcSIoI0-D41aESWqGNDW4aXIgr3XLrJAuxoZ0D3gUdV7dbbIhb3rGaQiUtD7yn4U6CCHwjUPTMlRdzPBMHjeahcg5rhuf_YIqphG0tjRlglWbfrU_HbySh15LxG99Q1gzPSlo3K1vpawd_HyPEY_5gmeCbhpwXqt-9LH-ui2P68Auv9Kt7/ |
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/jZJPb4MgGMa_ijt43ECzmV5dt5j-sa6HZZZLQ5EhE4ECc9u3H5pdGmfjiTw8T34v7xMAAiVAEnecYceVxMLrA0qO28UmidYZ3GVF8QT32Uu8uo-XMSwgWAN0EUj2zzDdva6yPN1EEMKeEJt8mTOANHb1LZfvCpRCMXUU2DqChbjTko1Al5OyqAfxj_MZpQARJR39dqCULVPaBoOWLoSVaql1nIRQY-MkNYGhYtjFhrClhtRYVtzSwGca6rhkgb8IBD5R4cWczMRCo3mgnMOakbleTDHVsK251j2sUuSz9e34F3HZKU7owNeYNL0tuHXXnBmtc38a-fdlQjie3Ef-5087QDfo9CC67ePi54u-pTe_6Z-N6A!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLLTsMwFER_xSwiwQLsRDTqNhQU9ZGGLpBSbyo3cRxTv-qYUv4eJ3RTRUXZeazRmXtHF2JYQKzIiTPiuFZEeL3F8W41XcbhIkXrNM9f0SZ9j-bP0SxCOYILiK8M8eYNJeuPeZolyxAh1BEim80yBrEhrnnkqtawEJrpnSCtK4kQT0axAeg6KQ07EP88HnECcamVo2cHCyWZNi3otXIBqrSkreNlgAyxTlELLBX9Lm2AJLVlQ1TFWwq850AdVwz4DyDIngovxnhuLDTIg8UY1gjP_8XktxpuG25MB6t0-SV9O34i7muyXIJaa_dNiQWd1cp-YFDRUhD7977nNX8Y1XiPVJdzCdAw9WIZn2oOeD8Rp9XL9Oc82SZ3v6DgqXQ!/ |
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/lZLLTsMwFER_xSwiwQLsRBB1GwqK-khDF6jBm8pNnMTUr9qmhb_HCd1UVVG681hHM_eODTEsIJZkzxrimJKEe_2B4_V8NIvDaYoWaZ6_oGX6Fk0eo3GEcgSnEJ8A8fIVJYv3SZolsxAh1DlEJhtnDcSauPaeyVrBgqtGrTmxriScP2jZnBmdJqVhZ8Q-dzucQFwq6ei3g4UUjdIW9Fq6AFVKUOtYGSBNjJPUAEN5v4sNkKCmbImsmKXAM1vqmGyAvwCcbCj3YghzYaGzPFgM8RrA_F9Mfqlh2zKtO7NKlV_Ct-MnYr4mwwSolXIHSgzoUCP6gUFFS07M3_mW1ezuen7AC_WW8vi9AnQ-5REZnHotD_UWb574fv48-jnQVXLzC2IB1dI!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLNbsIwEIRfxT1Eag-tl6ggrimtIn5TDpWCL8gYN3FxbGMviL59DeKCIqqcrLFG3-yOljJaUmb4UVUclTVcR71ig_VsOB30Jjks8qJ4h2X-mY5f01EKBdAJZTeGwfIDssXXOJ9n0x4AnAmpn4_mFWWOY_2szLelpbaVXWseUHCtX5ypWqDbpLx3Bqmf_Z5llAlrUJ6QlqaprAvkog0msLWNDKhEAo57NNITL_Vll5BAI72oudmqIEn07CQqU5H4QTTfSB1FF8-dhVp5tOzC6uD5v5jiXsOhVs6dYVsrDk1sJ06E9qQECYdNQG6EvPTmrSZcIHnEIPhTp5ZVfL25nkgC7aQEOiS5Hdv09XH2Nvw99VfZwx8WshIe/ |
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/jZLNTsMwEIRfxRwiwQG8iaDqNRQU9Tf0gAi-VK5rElPHdu1tKW-PW3GpqkJO1lifZnbHpoxWlBm-UzVHZQ3XUb-z3mLSH_fSUQGzoiyfYF68ZMP7bJBBCXRE2QnQmz9DPnsdFtN8nALAwSHz08G0psxxbG6V-bC00ra2C80DCq71nTP1mdFpUpEejNTnZsNyyoQ1KPdIK9PW1gVy1AYTWNlWBlQiAcc9GumJl_q4S0iglV403KxUkCQya4nK1CReEM2XUkfRhbmw0Fkerbp4dWD-Lqa81HBolHMHs5UV2za2EydCu1eChO0yIDdCHnvzVhMukFxjEPymG9PhJVQ8vfn9RgmcT5PA_0ldGOrWbPmgd5PH_veXfMuvfgACa-OS/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZLNbsIwEIRfxT1Eag-tN1FBXFNaRfymHCoFX5BxHOPi2MZ2Ebx9HdQLQlQ5WWONvtkdLSa4wkTToxQ0SKOpinpNhpv5aDZMpwUsi7J8h1XxmU1es3EGJeApJleG4eoD8uXXpFjksxQAOkLmFuOFwMTSsHuWujG4UkaYjaI-MKrUi9XiBnSdVKQdSH4fDiTHhBkd-CngSrfCWI8uWocEatNyHyRLwFIXNHfIcXXZxSfQcsd2VNfScxQ9ex6kFih-IEW3XEXRx3NnoZs8XPVh9fD8X0x5r2G_k9Z2sNqwnza2EycSPI5IFWLcBdlIRgNHpunqa4xrZTijR8HYU6-qZXyd_ruTBG7jEugbZ_dkO1DH-dvofBqs84df5BxMaA!!/ |
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/lZJfT8MgFMW_Cj400QflrtFmr3WaZn-6ugdj5WVhjFIcBUZxum8vXXxZmpn6RA755Zx7D2CCS0w0PUhBvTSaqqDfSbJejOfJaJbBMiuKJ1hlL_H0Pp7EUACeYXIGJKtnSJev0yxP5yMA6Bxil09ygYmlvr6VujK4VEaYtaKtZ1SpO6tFz-g8KRt1RvJjvycpJsxoz789LnUjjG3RSWsfwdY0vPWSRWCp85o75Lg67dJG0HDHaqq3suUoMDvupRYoXCBFN1wFMYS5sFAvD5dDvAYwfxdTXGq4raW1ndnWsM8mtBMmEjyMSBVi3HlZSUY9R6bq6quMa6Q_omvB2M0_wAFvIsPp9O-HiqA_VwQD4waD2O7I5kEdFo_j4xd_S69-ABnD9uQ!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZFPb8IwDMW_Sjj0uMXttoprx6aKP6XjMKnLBYUQQkbqhCRC49uvIC6IMfVkPevpZ_uZMtpQhvygFY_aIjed_mL5cjac5umkhHlZ12-wKD-y8XM2yqAGOqHsypAv3qGYf47LqpimAHAiZL4aVYoyx-P2QePG0sZYZZeGhyi4MY8O1Q3oelKZnkD6e79nBWXCYpQ_kTbYKusCOWuMCaxtK0PUIgHHfUTpiZfmfEtIoJVebDmudZCk8-xk1KhI1yCGr6TpRB_PnYNu5tGmD6uH5_9g6nsJb7iI1h-JxuCkuKzUI0LdVY-X_yfwF8bt2OrFHGavw-OTUYPBLy7SHeM!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZLNbsIwEIRfJT3k2HoTlYhrSquIn5ByqBR8QcYY4-KsjW0hePsGxAURqpysGY2-9Y6WUFITiuyoJAvKINOtXtJsNRtOs2RSwLyoqk9YFN_p-D0dpVABmRB6F8gWX5DPf8ZFmU8TALgQUleOSkmoZWH3qnBrSK2NNCvNfOBM6zeL8gF0P6lILiD1ezjQnFBuMIhTIDU20lgfXTWGGDamET4oHoNlLqBwkRP6uouPoRGO7xhulBdRm9mLoFBGrRFptha6FX0yTxZ6mEfqPqwemf-LqZ41vGU8GHeOFHor-O1LnWaPXlX7OrwdRQwdmE6T2D1dD_Rx9jE8nwbL_OUP_5aAAg!!/ |
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/nZLNbsIwEIRfxT1Eag_UJiqIa0qriN-UQ6XgCzLGOC6ObewtgrevQbkgShX1ZI01-mZ3tJjiElPDDkoyUNYwHfWS9lfTwaTfHedknhfFG1nkH-noJR2mpCB4jOmVob94J9n8c5TPskmXEHImpH42nElMHYOqo8zW4lJbaVeaBeBM62dn5A3oOinvnkHqa7-nGabcGhBHwKWppXUBXbSBhGxsLQIonhDHPBjhkRf6sktISC08r5jZqCBQ9OwEKCNR_ECarYWOoo3nzkI3ebhsw2rh-buY4l7DW8bB-hNSJjjBm5H4dwBbB9RB4NlGoGbqUCmHmGTRCwiE99arUKNH3oFIfGpVvYqvN83dJOSX-IT8M97t6LqnD9PXwenYW2YPP3ffcuc!/ |
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/nVJNTwIxFPwr9bCJHrDdjRKuK5oNnysH49oLKaV0K922tE-Uf28hXAhiNpyaaebNzPvAFFeYGrZVkoGyhumIP2h3Pu6NuumwINOiLJ_JrHjNBg9ZPyMlwUNMTwjd2QvJp2-DYpKPUkLIXiHzk_5EYuoY1B1lVhZX2ko71ywAZ1rfOyPPhE6dinQvpD43G5pjyq0B8QO4Mo20LqADNpCQpW1EAMUT4pgHIzzyQh96CQlphOc1M0sVBIqctQBlJIofSLOF0BG04Vxo6MwPV220WnD-H0x5acIrxsH6HVImOMGPkfhXANsE1EHg2VKgY-pQK4eYZJELCIT31qvQoFvegah4d31di5Wp-HpzvLeE_BE7IdfZX1uH3ZouHvV2_NTbfYv3_OYX2Gzl_g!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHLbsIwEEV_xSyypJ6kbcQ2pSjiEVIWlVJvkDGucXHGwbZQ-_cNUaUqRVRZXuv6jOYMZbSiDPlZKx60RW7a_MbS7WqyTONFDuu8LJ9hk78k84dkmkAJdEFZr5BuZpCtX-d5kS1jALgQEldMC0VZw8NhrPHd0spYZbeG-yC4MXcNqitQf1IeX0D643RiGWXCYpCfgVZYK9t40mUMEextLX3QIoKGu4DSESdNt4uPoJZOHDjutZek7Rxl0KhI-0AM30nThiGdGwtdzaPVENaAzv9iyluGdavE4c8dO0NcBD_IYu_rn_hLao5s92jOq6fJ171Ro9E3QZ9otQ!!/ |