1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZDPS8MwHMX_lVx63JKmWuZxbFCsnZ0HsctFYpvFaPNjSTbUv960iIzJRvAUHry87-c9SGADiaIHwakXWtE-6A3Jn6vZXZ6WBbov6nqJHoo1vr3CC4xqBEtILhiKdEgQb7sdmUPSauXZh4eNklwbB0atfII6LZnzok2QodYrZoFl_Yjghv_YrhYrDomh_nUi1FbD5q_vMkggjQER4bXqp_yJDC5pekFVywBVHeg1FwO0AwOSlaPtDO4_gk761OvHNPS5yXBelRlC12cu7aduCrg-hHMyVBoPOE89C1Px_e-okbaIybylHTuqlKCo7EgbNO_k5TP7qtjThGxmbv4NoDaJJw!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZccWzsOROVYFSkipKQcEKkvaElcY4h_arsV8PS4EeJQ1Cin1axmR98sZrjBTMNRCgjSaOij3rL8pVrc52lZkIeirm_JY7Ghd1d0RUlNcInZiKFITwnyfb9nS8xaowP_DLjRShjr0aB1SEhnFPdBtgmx4ILmDjneDwj-dE_derUWmFkIbzOpdwY3_33jIJF0CoiM0-nf8lEGrlDbg_dyJ9thjawzwoG6wDV2cUZYb57SSHiT0bwqM0KuL0Qe5n6OhDlGMBUhEegO-QCBx_Li8PemibYJTwgOOh6lsr0E3fKETMqeaMP2g71-Zd8Vf56x7cIvfwAHGwgX/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVDLTsMwEPwVX3KkdhKI4FgVKSKkJBxQgy9oSVxjiB-13Qr4etwIcShq5NNqdmd3ZwZT3GGq4CA4eKEVjAE_0-Klvr4v0qokD2XT3JLHss3uLrNVRhqCK0xnCGV6vCDedzu6xLTXyrNPjzsluTYOTVj5hAxaMudFnxAD1itmkWXjJMEd9zO7Xq05pgb824VQW427_7x5IUFpjBARqlW_5gP0TKJ-BOfEVvRTGxmruQU5OzwjenZjbnjirWmf0uDtJs-KusoJuTrzb79wC8T1IViSwR4CNSDnwbMQG9__BRxJi4jPWxhYgNKMAlTPEhJ1O5KGzQd9_cq_a7Zp5aatlz_orwkS/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDRTsMgFIZfhZteblCqzbxcZtKsdnZeGDtuDLbI0PbAgDXq08sWY4zLFq5OTs7Hn-8HM9xgBnxUknulgfdh37D8uZrd5WlZkPuirm_JQ7Gmyyu6oKQmuMTsAlCkhwT1ttuxOWatBi8-PG5gkNo4dNzBJ6TTg3BetQkx3HoQFlnRHxXc4T21q8VKYma4304UvGrcnHKXRYJpjIgK08JP-YSMAjptw3kwveLQijM2p9w_m3r9mAabm4zmVZkRcn0maD91UyT1GCSGIIQ4dMh57kUoKve_XxKJRRT2lnfij3hCorIjMWze2ctn9lWJpwnbzNz8G62n4-Q!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDNTsQgFEZfhU2XDpRqo8vJmDTWjq0LM5WNwRYRLRcGmEZ9epmJMdH5SVfkXg5fDh9muMUM-KgkD8oAH-L8yPKn6vI2T8uC3BV1fU3ui4benNMFJTXBJWYngCLdJqi39ZrNMesMBPERcAtaGuvRboaQkN5o4YPqEmK5CyAccmLYKfjte-qWi6XEzPLweqbgxeB2nzstEk2niKh4Ovj5fEJGAb1x8VrbQXHoxIHVEcED3P7qn3PdPKTR-SqjeVVmhFwcyd7M_AxJM0ZVHbURhx75wIOIdcjNb3ETsQm1BMd78aeGSdkTMWzf2fNn9lWJVaNXTTX_Bq8C1M4!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDNTsMwEIRfxZccWzsJROVYFSkipCQ9oAZfkEncYIjXru2En6fHrSokqFLlZK13dvbbwRRXmAIbRMucUMA6Xz_R5Dlf3CdhlpKHtChuySYto7uraBWRguAM0wuCNDw4iLf9ni4xrRU4_ulwBbJV2qJjDS4gjZLcOlEHRDPjgBtkeHdEsIf5yKxX6xZTzdzrTMBO4epcdxnEk04BEf41cDo-IAOHRhnflroTDGoeEOAf6PQ9Q5a7XqOdMnIE88zArxwx-MdflI-h57-JoyTPYkKuRzb0cztHrRo8tvQnIAYNso457qNp-98QJ8omROQMa_ifSCZ5T5Rh_U5fvuLvnG9LuS3z5Q8ksYSh/ |
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/jZBRT8MgFIX_Ci993KCta_TRbElj7ex8MFZeDLasMtsLA9o5f71sWZbo0oUncrmHw3cOprjEFNggGmaFBNa6-Y0m7_ntYxJmKXlKi2JBntNV9HATzSNSEJxhekWQhgcHsdlu6T2mlQTLvy0uoWukMug4gw1ILTturKgCopi2wDXSvD0imMP7SC_nywZTxeznRMBa4vJSdx3EkfqACHdqOIUPyMChltqtO9UKBhUPCPAdOl1PkOG2V2gtdTe6GOG_cHYsYwZji3-Ji9VL6BLfxVGSZzEhs5Gv-6mZokYOLmjnQiMGNTKWWe7KbPpz7Z4yj1KtZjX_U6KXt6cMqy_6sY9_cv66mLWb_e4XKHSHgQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8MgFIX_Ci99dNBWG31cZtJYO1sfzCovhrVXhivQAWvUXy9rjMlctvBELhzO_c7BFDeYKjYKzpzQivV-fqXZW3n7mMVFTp7yqronz3mdPFwni4RUBBeYXhDk8cFBfOx2dI5pq5WDT4cbJbkeLJpm5SLSaQnWiTYiAzNOgUEG-gnBHv4nZrlYckwH5jZXQr1r3JzqLoN40hAQ4U-jfsNHZATVaeOf5dALplqIiATTbpjqhAXkibfghOLIX6CeraH3wxniEy_cBHj9S1XVL7FPdZcmWVmkhNycWbaf2RnievRhpA82eVrHHPjC-P6v2kBZQHHOsA6OigryDpThYUvXX-l3Catarupy_gMxb4oo/ |
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_Ci99dNDWNfpotqSxdnY-GCsvhrVXxkahA1adv17WGBNdtvBELnyce-65mOIaU8UGwZkTWjHp61eavZU3D1lc5OQxr6o5ecqXyf11MktIRXCB6QUgj48KYrPb0TtMG60cfDpcq47r3qKxVi4ire7AOtFEpGfGKTDIgBwt2OP_xCxmC45pz9z6Sqh3jetT7rIR7zTEiPCnUT_DR2QA1Wrjn7teCqYaiEgHplkz1QoLyDveghOKI3-BJFuB9EUIc2aqk364DtEKYP6lUy2fY5_ObZpkZZESMj1jaD-xE8T14EPpfECjpnXMgQ-e739XFIgFLMAZ1sKfwIO0AzHcb-nqkH6V8DKfys3h4xtEhRLX/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVDRToMwFP2VvvDoWsARfTRbQkQm88GIfTEd3HXdSstKQefX25FliZJNnprTe-655xxMcY6pYp3gzAqtmHT4nUYf6d1T5CcxeY6zbE5e4mXweBvMApIRnGB6hRD7RwWx3e_pA6aFVha-LM5VxXXdoB4r65FSV9BYUXikZsYqMMiA7C00x_3ALGYLjmnN7OZGqLXG-ZB33YhzOsaIcK9Rp_Ae6UCV2rhxVUvBVAEeqcAUG6ZK0QByjndgheLIfSDJViAd8Mi6NWeEWGEvZBio4_x_dZwP1P8kz5avvkt-HwZRmoSETC-cbyfNBHHducCVC99faSyz4Erl7bn-kbQR5VrDSvhV5ijtkTRc7-jqEH6n8Dafyu3h8wevRSrX/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gRB-XmRCRCT6YYV9MhWtXB7ddKUT99XaLMZnLJk_NTc899zuHclpRjmJUUjilUbR-fubJS359n4RZyh7Sorhlj2kZ3V1Gi4gVjGaUnxGk4c5BvW-3fE55rdHBh6MVdlKbnuxndAFrdAe9U3XAjLAOwRIL7R6h3-1HdrlYSsqNcOsLhW-aVse68yCedAqI8q_Fn_ABGwEbbf13Z1olsIaAdWDrtcBG9UCMqDcKJZGDaqBVCKdoj3xo9Y_PnzRF-RT6NDdxlORZzNjViUPDrJ8RqUcfovOBiD9Aeicc-KLk8FvpRNmEwpwVDRwUNMl7ooyaDX_9jL9yWJXdqszn38SiHdE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHRT8IwEMb_lb7sUVqGLPpoIFlEcPhgnH0xdTtLYbuWtpviX28hhkQJbE_N5b5-993vKKc55ShaJYVXGkUV6leevM1vHpLhLGWPaZZN2VO6jO-v40nMMkZnlF8QpMO9g1pvt_yO8kKjhy9Pc6ylNo4cavQRK3UNzqsiYkZYj2CJheoQwe3_x3YxWUjKjfCrK4UfmuanustBQtI-QVR4Lf4uH7EWsNQ2tGtTKYEFRKwGW6wElsoBMaLYKJRENqqESiG4rv6ZbU7m0LzLp6P_j0a2fB4GGrejOJnPRoyNzwRpBm5ApG4DhDoAIWEAcV54CKBlczxJT1kP4N6KEv4A7uXdU0bNhr_vRt9zeJmOq_Xu8wcVk348/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQosfNmpBFVvBgFnsxFWq3ClMohai_3mFjTHSzhFMz6Zv3vjeU04JyEKNWwmkDosb5iUfP6fVd5Ccxu4-z7JY9xHmwvQw2AcsYTSifEcT-5KDfuo6vKS8NOPnhaAGNMm1PjjM4j1Wmkb3TpcdaYR1IS6ysjwj9tB_Y3WanKG-FO1xoeDW0ONXNgyDpEhCNr4Wf8h4bJVTG4nfT1lpAKT2mJMaKmpQIYADzu0Fb2eD2OdQTE1rMmfzrkeWPPva4CYMoTULGrs6kDKt-RZQZEX_yIQIq0jvhJLqr4feYC2ULTuWsqOSf0yzyXiij7Tt_-Qy_UrnPm32err8B8Gw0YQ!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHPT4MwFP5XeuHoWsARPZotISKTeTBiL6ZCrZ3wWtqCzr_espgluoxwal7e975fxRSXmAIbpGBOKmCNn59p8pJf3SVhlpL7tCjW5CHdRreX0SoiBcEZphOANBwZ5K7r6A2mlQLHvxwuoRVKW3SYwQWkVi23TlYB0cw44AYZ3hws2PE-MpvVRmCqmXu_kPCmcHmKmzbinc4xIv1r4Dd8QAYOtTJ-3epGMqh4QAT3sqxBlTegwOt3vTS89dd2cnkmx4kCLidJppb_Gii2j6Fv4DqOkjyLCVmesdAv7AIJNfjgIw9iUCPrmOOeXfTHb5gJm1GyM6zmf0qdxT0ThvUHfd3H3zl_Wi-b3f7zB6nDU5c!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBRT4MwFIX_Sl943NqBEn1cZkJEJvhghn0xFWpXpbddKcT56y1oluiyBZ-am5773XMOprjEFFgvBXNSA2v8_ETj5-zqLl6kCblP8vyGPCRFeHsRrkKSE5xiekaQLAaCfNvt6BLTSoPjHw6XoIQ2LRpncAGpteKtk1VADLMOuEWWN6OFdtgP7Xq1Fpga5rYzCa8al8e680a80ylGpH8t_IQPSM-h1tZ_K9NIBhUPyCCV0EkQSHTMMnB71DrmuPIANEMVa7eKW46M1XVXuVMBjtC4_D_6T-a8eFz4zNdRGGdpRMjlidvdvJ0joXsfdUQzqL8P-TpFdyh-omxCrc6ymv-qcRJ7ogybd_qyjz4zvinUpsiWX859Yd8!/ |
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/nVHRToMwFP2VvvC4tQNH9NFsCRGZzAcj9sVUqF0n3LK2oPj1FmZMdNmCe2pues65556DKc4wBdZKwaxUwEo3P9HwObm8DWdxRO6iNF2S-2jt31z4C5-kBMeYngBEs15Bbnc7eo1prsDyD4szqISqDRpmsB4pVMWNlblHaqYtcI00LwcLpuf7erVYCUxrZjcTCa8KZ4e400ac0zFGpHs1fB_vkZZDobT7rupSMsi5R3qohEaCQKJhmoHtkLHM8soJoAnKmdlUXHNUa1U0uTVnUI7cfOAGZ2dI_5_yJ9l0_TBzyV4FfpjEASHzI3abqZkioVoX6CDNoNgvcqWJ5qfekbAR5VnNCv6rrFHaI2G4fqMvXfCZ8MflvNx27195IcDM/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBRT4MwFIX_Sl943NqBEn1cZkJEJvhghn0xFbpahduutMT56y1oluiyBZ-am5773XMOprjEFFgvBbNSAWv8_ETj5-zqLl6kCblP8vyGPCRFeHsRrkKSE5xiekaQLAaCfNvt6BLTSoHlHxaX0AqlOzTOYANSq5Z3VlYB0cxY4AYZ3owWumE_NOvVWmCqmX2dSdgqXB7rzhvxTqcYkf418BM-ID2HWhn_3epGMqh4QAapBCdBIOGYYWD3qLPM8tYD0AxtnUHaqNpV9pT3Iyou_0X9kzQvHhc-6XUUxlkaEXJ54qybd3MkVO8DjlQG9fcNX6Jwh7onyiaUaQ2r-a_yJrEnyrB-py_76DPjm6LdFNnyC7CA4d0!/ |
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/lZFRT4MwFIX_Sl943NqBI_potoSITOaDEftiKnS1E25ZW1D89RY0Jrpsgafmpl9Pzz0HU5xhCqyVglmpgJVufqLhc3J5Gy7iiNxFabom99HWv7nwVz5JCY4xPQNEi15B7g8Heo1prsDyD4szqISqDRpmsB4pVMWNlblHaqYtcI00LwcLpn_v681qIzCtmX2dSdgpnB1z5404p2OMSHdq-FneIy2HQml3XdWlZJBzj_SohEaCQKJhmoHtkLHM8soJoBnaNRrVWhVNbs00-sSmRx5wNk11Ev0vxXT7sHApXgV-mMQBIcsTJpu5mSOhWhfeoMqg-P7DFSSa3ypHYiOKspoV_E8xo7RHYrh-oy9d8Jnwx_Wy3HfvX86L3Cc!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDBTsMwEER_xZccWzsJRHCsihQRUhIOqMEXZBJjDPHatd2o8PW4FWpFq1Y5rXY9O347mOIGU2CDFMxLDawP_QvNXsubhywucvKYV9Udecrr5P4qmSekIrjA9IIgj7cO8nO1ojNMWw2ebzxuQAltHNr14CPSacWdl21EDLMeuEWW9zsEt91P7GK-EJga5j8mEt41bk51l0EC6RgQGaqFv-MjMnDotA3PyvSSQcsPo55J5dAE8Y3R1p_DPDE4jI4Njvir-jkO_LdpkpVFSsj1mR_WUzdFQg8BW4UTEIMOOc88D9GI9T7EkbIREXnLOv4vklHeI2XYfNG37_Sn5MtaLety9gu7xlbI/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVBBTsMwEPyKLzm2dhwawRG1UkRISTkggi_IJCa4JLZrb0PL63Er1AqiVDlZuzOenRnMcIGZ4p2sOUiteOPnFxa_Ztf3cZgm5CHJ8wV5TFb07orOKckJTjG7QEjCg4JcbzbsFrNSKxA7wIVqa20cOs4KAlLpVjiQZUAMt6CERVY0Rwvu8J_a5XxZY2Y4fEykete46PMuG_FOxxiR_rXqN3xAOqEqbT3cmkZyVYrzquGydWiCxM5oC24QGPDfUz6vegJDwL_E-eop9IlvIhpnaUTIbOD0duqmqNadD9r60IirCjngIHyZ9fZU-0jaiFLB8kr8KXGU9kgaNp_sbR99Z-J5MWvW-68ft12nfQ!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT8MgGIb_CpceNyjVZh6XmTTWzs6DseNisEWGth8M6KL-euliPKhbOJE3eXjzvB9muMEM-EFJ7pUG3oe8ZflTtbjN07Igd0VdX5P7YkNvLuiKkprgErMzQJFODep1v2dLzFoNXrx73MAgtXHomMEnpNODcF61CTHcehAWWdEfFdz0n9r1ai0xM9zvZgpeNG7-cudFgmmMiAqvhe_xCXE7ZYwCiTrdjkMgTun8A_7yqTcPafC5ymhelRkhlyeaxrmbI6kPQWPqQRw65Dz3IkyV489RIrGIyd7yToQ4mF5xaEVCorojMWze2PNH9lmJxxnbLtzyC9maA5g!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBT4MwGIb_Si8cXUtRosdlJkRkggcz7MVUqF0VvnZtWdRfb1mMh8kWTs335emb53sxwzVmwPdKcq808C7Mzyx9Ka7v0zjPyENWlrfkMavo3SVdUVISnGN2BsjiMUG973ZsiVmjwYtPj2vopTYOHWbwEWl1L5xXTUQMtx6ERVZ0BwU3_qd2vVpLzAz32wsFbxrX_7nzIsF0jogKr4Xf4yPitsoYBRK1uhn6QLip3QnFKXBid-RdVk9x8L5JaFrkCSFXJ9KHhVsgqfdBd8xBHFrkPPciVCKHv_JmYjOq8Za3Ioy96RSHRkRkVvZMDJsP9vqVfBdiU_Wbqlj-ANLWoFY!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBT8MgGMX_FS49OmirjR6XmTTWztaDWeVikCLDtcCANupfLzTGw5YuPZEXft_73vsghg3EkoyCEyeUJJ3Xrzh7K28fs7jI0VNeVffoOa-Th-tkk6AKwQLiC0AeBwfxeTziNcRUSce-HGxkz5W2YNLSRahVPbNO0AhpYpxkBhjWTRFsmE_MdrPlEGvi9ldCfijYnHOXg_ikS4II_xr5Vz5Cdi-0FpKDVtGh94QNyKgEZYDIFmhCD-G7E9bNBD23gM2sxUmHqn6JfYe7NMnKIkXoZmbHsLIrwNXoo4cNk691xDF_Hj78H3IhtuBMzpCWednrThBJWYQWeS_EoD7g9-_0p2S7ut_V5foX_x5Z9A!!/ |
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/jVBBT8MgGP0rXHp00NY1ejRb0lg7Ow_GysUgRcbWAgNanb9eaIwHly49kZf3eN97D2JYQyzJIDhxQknSevyKs7fy5iGLixw95lW1Rk_5Nrm_TlYJqhAsIL4gyOPgIPbHI76DmCrp2JeDtey40haMWLoINapj1gkaIU2Mk8wAw9oxgg3_E7NZbTjEmrjdlZAfCtbnustBfNI5QYR_jfwtHyG7E1oLyUGjaN95hQ2SQQnKAJEN0IQeAt0K66aZiQrn5rCetphk_vWuts-x732bJllZpAgtJ673C7sAXA2-brg9-lpHHPOT8v5v_JmyGdM6QxrmYadbQSRlEZrlPVMG9QG_n9Lvkr2sl-3-9PkDkQMG3g!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDLTsMwFER_xZtIsKB2EohgWRUpIqQkLFBTb5BJHNcQP2o75fH1OKFiQdUqrOwrnTt3ZiCGFcSS7DgjjitJOj-vcfKcX98nYZaih7QobtFjWkZ3l9EiQgWCGcQngDQcFPjrdovnENdKOvrhYCUFU9qCcZYuQI0S1DpeB0gT4yQ1wNButGCH_cgsF0sGsSZuc8Flq2B1yJ024p1OMcL9a-Q-fIDshmvNJQONqnvhCbtHuACtUu6dEgMGQ0aMO6ChdUfMz_-Mt_z8iP1DYVj9U_hP3qJ8Cn3emzhK8ixG6OrI5X5mZ4CpnY853AVENsA64qivkvW_pU_EJlTqDGmoH4XuOJE1DdAk7YkY1G_45TP-yumqFKsyn38D7Eq_3w!!/ |
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/lZHPT4MwFMf_lV5I9OBawBE9mi0hIpN5MLJeTIXCOumPtWVz_vUWXDy4bIFT-5LPe_m874MY5hALsmM1sUwK0rh6haP39O4p8pMYPcdZNkcv8TJ4vA1mAcoQTCC-AMR-N4Fttlv8AHEhhaVfFuaC11IZ0NfCeqiUnBrLCg8poq2gGmja9Aqm6w_0YraoIVbErm-YqCTMT7nLIs50iAhzrxbH5T1k1kwpJmpQyqLljjBHhHFQSWn3lGjQCWne94CSFg3Rv_8rVrHrsfyZdU9FYD528Ej-X57Z8tV3ed6HQZQmIULTM6btxExALXcuxs4TEFECY4ml7lR1-3fUgdiAk1lNSupKrhpGREE9NGj2QAyqT_xxCL9T-jafNpvD_gdLOKtf/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EqjgWBUpIqQkHFCDL8h1jGtIbNfeVIWvx4kQB6pWOa1Wmp2dN5jiGlPN9koyUEazNuyvdP5W3D7O4zwjT1lZ3pPnrEoerpNlQkqCc0zPCLJ4cFAfux1dYMqNBnEAXOtOGuvRuGuISGM64UHxiFjmQAuHnGjHCH64T9xquZKYWgbbK6XfDa6PdeeDhKRTgqgwnf6Fj4jfKmuVlqgxvO-CwkcEzEFx5PuNB6a5GG-daRHjgC7Ac3Z5IvKxGa4nmP3jKquXOHDdpcm8yFNCbk5862d-hqTZB5zhF2K6QeEJiFCZ7P_KnSibUB041gwAnW3VwBKRSd4TZdh-0s1X-l2IddWtq2LxAyJKOHM!/ |
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/jZFBTwIxEIX_Si-b6EHaXYTo0UCyEcHFg3HpxZRuLcXdtrSzCP56uxvjQQLpaTLJNzPvvcEUl5hqtleSgTKa1aFf0fH7_O5pnM5y8pwXxZS85Mvs8TabZKQgeIbpBSBPuw1qu9vRB0y50SAOgEvdSGM96nsNCalMIzwonhDLHGjhkBN1L8F385lbTBYSU8tgc6P0h8HlKXdZSFAaI0SF6vSv-YT4jbJWaYkqw9smED4hYA6KI9-uPTDNRT_rTI0YB3QFnrPrGOaMrdODuIxZFsH8y6dYvqYhn_thNp7PhoSMzihqB36ApNmHWDo9iOkKhSMgQvSy_XtSJBbxAnCs6gw0tladl4RE7Y7EsP2k6-Pwey7epqN6e_z6AT0RLh0!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBNT8MgHMa_CpcmenDQVhc9LjNprJ2tB7PKxSClDC0vA7o4P710MR5ctnAiT_LjeflDDFuIFdkJTrzQigxBv-L5W3X7OE_LAj0VdX2Pnosme7jOlhmqESwhPgMU6eQgPrZbvICYauXZl4etklwbBw5a-QR1WjLnBU2QIdYrZoFlw6GCm_5ndrVccYgN8ZsroXoN22PufJHQNKaICK9Vv-MT5DbCGKE46DQdZSBcgjgLuWQAlFkvekGJZ0D3k0WvrRR-Dy44pZcneh87wjbW8d_CunlJw8K7PJtXZY7QzYnIceZmgOtdGDYFAqI64PwUYhkf_84ciUUc0VvSsSClGQRRlCUoyjsSg-YTv-_z74qtG7luqsUPWptc4A!!/ |
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/jZHBT8MgGMX_FS5N9OCgrWv0aLaksXZ2HoyVi0FKGbMFBnRa_3rpYjy4bOFEXvLjfe97H8SwhliSveDECSVJ5_Urzt7Km4csLnL0mFfVEj3l6-T-OlkkqEKwgPgMkMeTg9judvgOYqqkY18O1rLnSltw0NJFqFE9s07QCGlinGQGGNYdItjpf2JWixWHWBO3uRKyVbA-5s4H8UlDggj_Gvm7fITsRmgtJAeNokPvCRshzvxc0gHKjBOtoMQxoNrJolWmF24EF5zSy2DwxILHo2Ed7BgK_uusWj_HvrPbNMnKIkVofiLbMLMzwNXeVzUlA0Q2wLppiGF8-DtcIBZwFmdIw7zsdSeIpCxCQd6BGNQf-H1Mv0v2spx32_HzBzhwGk4!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZA9T8MwFEX_ipeMrR0HojJWRYoaUlIGROoFmcRNDcmza79WlF-PWyEGPqJM1pWOr859VNCKCpBH3UrUBmQX8kakz8XsLo3zjN1nZXnLHrI1X17xBWclozkVA0AWnxv0634v5lTUBlC9I62gb4315JIBI9aYXnnUdcSsdAjKEae6i4I__-dutVi1VFiJu4mGraHVb25YJJiOEdHhdfA1PmJbWaNxJ6LBW1UP-fxF_jAq149xMLpJeFrkCWPX_1Qdpn5KWnMMIn2QIhIa4lGiCmPbw_dZRmIjRqOTjQqxt52WUKuIjeoeiVH7Jl5OyUehniZiM_PzT5EUKqE!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZDBTsMwEER_xZccqZ0EIjhWRYoIKQkH1OALMombuiRr195WlK_HjRAHSKucVrMazz4P5bSiHMRBtQKVBtF5_cqTt_z2MQmzlD2lRXHPntMyeriOFhErGM0ov2BIw1OC2u52fE55rQHlJ9IK-lYbRwYNGLBG99KhqgNmhEWQlljZDQju9D6yy8WypdwI3FwpWGta_fddBvGkU0CUnxZ-Ph-wtahR2yNR4IyshzujyzOQo86x5R_2onwJPftdHCV5FjN2cyZ_P3Mz0uqDR-49PhHQEIcCpa-l3f8WONE2oR60opFe9qZTAmoZsEnZE23UfPD3Y_yVy1XZr8p8_g0bqgLT/ |
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/nZHNTsMwEIRfxZdIcGjtpFDBsSpSREhJOKAGX5BxXNdQ_9TeVpSnxw0VB6BVxMlaaXb2mzGmuMHUsK2SDJQ1bBXnJzp-Lq_uxmmRk_u8qm7IQ15ntxfZNCMVwQWmJwR5undQr-s1nWDKrQHxDrgxWloXUDcbSEhrtQigeEIc82CER16sOoSw38_8bDqTmDoGy4EyC4ub37rTIJG0D4iKrzeH8AlZMA7W75AywQne3UkI3wSwOqABAs9agQ4oYakcYpJFLaDo4q1XQaMzPoDIfX4kxx8XcPPPCz8aqOrHNDZwPcrGZTEi5PIIwmYYhkjabQyuYwmImRYFYCBiuXLz_Q09ZT1K_grFrXYrxQwXCenl3VOG3Rt92Y0-SjGv9bwuJ58lTa5p/ |
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/nZExT8MwEIX_ipdIMLR2UxrBiFopIqSkDIjUCzKum7oktmtfCuHX44aKAWgVZTqd9O7ue-8wxTmmiu1lwUBqxUrfL2n0kl7fR6MkJg9xls3IY7wI767CaUgyghNMzwji0WGD3O529BZTrhWID8C5qgptHGp7BQFZ6Uo4kDwghllQwiIryhbBHeZDO5_OC0wNg81AqrXG-V_deRBP2gVE-mrV0XxA1oyDtg2SyhnB2zsB4bUDXTk0QGDZSqAjittIg1jBvBaQ32K1la5CF3wAnvuy79wJ__-Q4bzvhZ5zvxLPFk8jn_jNOIzSZEzI5AR6PXRDVOi9D7ryoSOmVsgBA-GfWdQ_b-8o6_DUb1NcV6aUTHERkE67O8qweaOvzfgzFc-zSblt3r8AKw8jig!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT8MgGIb_CpceNyjVZh6XmTTWzs6DseNisEVEW2DwbVF_vawxO8x04UTe5OHN836Y4QYzzQ9KclBG8z7kLctfqsV9npYFeSjq-pY8Fht6d0VXlNQEl5hdAIr02KA-dju2xKw1GsQX4EYP0liPxqwhIZ0ZhAfVJsRyB1o45EQ_Kvjjf-rWq7XEzHJ4nyn9ZnDzn7ssEkxjRFR4nf4bfxZHircwpTQBn3nVm6c0eN1kNK_KjJDribb93M-RNIdQOQQ1xHWHPHAQYbLcn44TiUVMB8c7EeJge8V1KxIS1R2JYfvJXr-zn0o8z9h24Ze_AYEv8A!!/ |