1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZBPU4MwFMS_Cj1w1DxQGa9MdZj-odiDI82lk0Ia05KXEKKjfnoD4wU71R432dnfviWUlIQie5eCOamRNV5vaLJd3i-SaJ7BKiuKB1hnT_HsNp7GUACZEzoyJOtHSFfPsyxPFxEA9Amxzae5INQw93olca9J2WihtztuRa3t_tqgOAkak7LoTJBh1iG3geXN0LkjZeWfNAYM68Cw6siEROH_2zdpueLouj5KHtqWpoRWGh3_cKREJbTpgkGjC6HWindOViGcIEL4H_H3OcW5XaSnW_xZ35dRppEMKz6g_Giyr9QFvdmqwXbRMaPYX_IyijnS3V1z-Lz5WvKXdDL5Bu14gWc!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHLTsMwEEV_xV1kCXYCRGyjgqI-0tAFInhTuY5jpk3Gjm0Q8PWkEZuqamE1ujOjc-dBOa0oR_EBWgQwKNpBv_J0s7xfpPE8Z6u8LB_YOn9KZrfJNGElo3PKjxrS9SPLVs-zvMgWMWPsQEhcMS005VaEtyvAxtCqNdpstsrp2rjm2qI-AR075fEZkBUuoHLEqXac2dNKDimDRGBNrJB7oQH1UO_fwalOYfAHFOz6nmeUS4NBfQZaYaeN9WTUGCJWm075ADJiJxYR-9vi8jrlubtAUB2RrfAeGpCjHbHOaCe6f00NQ3T4-71BXsDZPd_etbuvm--leskmkx8TPLur/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFfT8MgFMW_Cnvoo0KrNr4209T96eoeTCovC6MU2eiFAhr109s1e1mWbj6RwyG_c88FU1xhCuxLSRaUAaZ7_U7TzfJxkcbznKzysnwi6_w1md0n04SUBM8xPXmQrp9Jtnqb5UW2iAkhB0LiimkhMbUsfNwoaAyutJFmsxVO1sY1txbkGeg0KY9HQJa5AMIhJ_Qws8cV768MIAY1sozvmVQge7_7VE60AoI_oNSu62iGKTcQxHfAFbTSWI8GDSEitWmFD4pH5CwiItcjLtcpx_aigmgR18x71Sg-xCHrjHSsvWL-o5LqTwfHr-3lOO6iie2ebh_07ufud_mi5WTyB8BQxE4!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHLTsMwEEV_JV1kCZ4EiNhGbWX1kYYuEMGbynVc4zYZO46pgK_HrdhUUYHVaB46984MYaQiDPlRK-61Qd6E_JVlm-XjIkvmFFa0LCewpk_p7D4dp1ACmRN2MZCtp5Cvnme0yBcJAJwIqSvGhSLMcv92o3FnSNUYZTZb6VRt3O7WohqALpVocgVkufMoXeRkc_bck0qEksGIYx1ZLg5caVSh371rJ1uJvj-h9L7rWE6YMOjlhycVtsrYPjrn6GOoTSt7r0UMA4kY_pb4fZ3y2l2OEsNFgovWNpqjkP_yqkN0-POzGIYQe2Dbh2b_efe1lC_5aPQNxE1tPQ!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHNTsMwEIRfJT3kCN4EiLhGBYX-pKEHpOBL5TquceusHcdUwNPjVlyqtMBptePVN7NrQklNKLK9kswrg0yH_pVmq_n9LEumBSyKqnqAZfGcTm7TcQoVkCmhJwPZ8hHyxcukKPNZAgAHQurKcSkJtcy_XSncGFJrI81qLZxsjNtcW5QD0KlTkVwAWeY8Chc5oY-Ze1LzIBmMGDaRZXzHpEIZ3rt35UQr0PcHlNp2Hc0J5Qa9-PCkxlYa20fHHn0MjWlF7xWPYWARw98Wv69TXbrLXmC4SEjRWq0YcnFW-kd8FarDn2-MYQA5IxG7o-s7vf28-Zo_aTkafQMTRJ5h/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHLTsMwEEV_xV1kWTwJELGtCgp9pKELpOBN5SaOcZuMHcctj6_HrbqpogCr0Tx07p0ZymhOGfKjktwpjbz2-RuLN8uHRRzOE1glWfYI6-Qlmt1F0wgyoHPKrgbi9RNMVq-zJJ0sQgA4ESKbTlNJmeHufayw0jSvtdSbrbCy1La6MSh7oGulJBwAGW4dCkusqM-eO5oXvqSRcCyJ4cWeS4XS99uDsqIR6LoTSu3alk0oKzQ68elojo3UpiPnHF0ApW5E51QRQE8igL8lfl8nG7rLUaC_iHfRmFpxLIQ3Jj7IpTwmnXAHQyptm38toXy0eHlmAD16AEN0s2fb-3r3dfu9fK7laPQDwV87cQ!!/ |
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/jZHLbsIwEEV_xV1kST1JC-o2pVXEM2VRKXiDTOK4hmTsOIY-vr4GsUFRaFfWzLXOvTNDGc0oQ35UkjulkVe-XrPRZv40G4XTBJZJmr7AKnmLJo_ROIIU6JSyqw-j1SvEy_dJsohnIQCcCJFdjBeSMsPdx0BhqWlWaak3W2FloW15b1B2QNdOSdgDMtw6FJZYUZ0ztzTLfUsj4VgQw_M9lwql15uDsqIW6NoTSu2ahsWU5Rqd-HI0w1pq05JzjS6AQteidSoPoGMRwN8Wt8dJ-_ZyFOg34lPUplIcc-GDiU9yaQ9IK9zBkFLb-obwj-mUfy1erhxAxzaAHnqvQM2ebYfV7vvhZ_48XMd3v043Lao!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPT8MwDMW_SnfoEeIVmLhOA5X9LTsglVymtPWyrKmTpWECPj3pxGWqBjtZz47e79lhnOWMkzgqKbwyJHTQ73y0WTzOR8NZCqs0y55gnb4m0_tkkkAGbMb42YPR-hnGq7dpuhzPhwDQOSRuOVlKxq3wuxtFW8NybaTZFOhkZdz21pLsGZ2T0uEFIyucJ3SRQ33K3LK8DC1DkaAqsqKshVQkw_zwoRw2SL7trNT-cOBjxktDHj89y6mRxrbRSZOPoTINtl6VMfQQMfyP-Hud7NJdjkjhIiFFY7USVCLLG3TlLpBUi1HIU6PvYB1aiwJ1EFfto0J19PuvMfRAMVwBsjUvHvT-6-578aLlYPADde6IOw!!/ |
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/jZHNbsIwEIRfJT3k2HpJC-o1pVXEb8qhUvAFmWQxBmdtHBe1ffo6qBcUUThZY4_mm10zzgrGSRyVFF4ZEjroJR-sps-TQW-cwTzL81dYZO_J6CkZJpADGzN-Zhgs3iCdf4yyWTrpAUCbkLjZcCYZt8Jv7xVtDCu0kWa1Ricr4zYPlmQn6JyU9S4EWeE8oYsc6lPnhhVluDIUCaoiK8q9kIpkeD98Koc1km_aKLU7HHjKeGnI45dnBdXS2CY6afIxVKbGxqsyhg4ihuuI_8fJL-3liBQ2ElrUVitBJbKiRlduA0k1GIU-e_QtrEVrsUYdxG2eG2ZW4XT09_cxdMrEcB10i4fZPV_39e778Wf60l-md78wa6HH/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNbsIwEIRfJT3k2HpJC-o1pVXEb8qhUvAFGeMYE2dtHIPaPn0dhCqhiNLTanat-WbXhJKCUGRHJZlXBpkOekkHq-nzZNAbZzDP8vwVFtl7MnpKhgnkQMaEXjwYLN4gnX-Mslk66QFA65C42XAmCbXMb-8VloYU2kizWgsnN8aVDxZlx-iSlPWuGFnmPAoXOaFPmRtS8NAyGDHcRJbxikmFMsz3B-VELdA3rZXa7fc0JZQb9OLTkwJraWwTnTT6GDamFo1XPIYOIobbiL_Xya_d5SgwXCSkqK1WDLkgRS0c3waSakQU8lTCt7AWrdla6CBIUR7cr4oY9__aUIXq8PzTMXTQMdxGx9BB24qu-3r39fg9fekv07sfc8ylBQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFNb8IwDIb_Sjn0uMXtNrRrxaaOz47DpC4XFFoTAqkT0oC2_fqliAtCjJ0sf-h9XtuMs5JxEgclhVeGhA75J-8vJs_jfjLKYZYXxQvM8_d0-JgOUiiAjRg_G-jPXyGbfQzzaTZOAKBTSN10MJWMW-HXd4pWhpXaSLNYopO1cat7S_JC6JyUJ1eErHCe0EUO9dFzy8oqlAxFgurIimorpCIZ-ru9ctgg-baTUpvdjmeMV4Y8fnlWUiONbaNjTj6G2jTYelXFcIGI4Tbi73WKa3c5IIWLBBeN1UpQhaxs0FXrQFItHmEdSu5VjVoR_m8XFaKj009juIDEcANit3z5pDffDz-TNy17vV-xfKrl/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFPb8IwDMW_SnfocYvbDbRrx6aKvx2HSSUXFFoTAq2TpgFt-_QLiAuqgJ0s-0Xv9-wwznLGSRyUFE5pEpXvF7y_nLyO-9EohVmaZe8wTz_j4Us8iCEDNmL84kF__gHJ7GuYTpNxBABHh9hOB1PJuBFu86horVleaamXK7Sy1Hb9ZEh2jC5JaXTFyAjrCG1gsTplblle-JGmQFAZGFHshFQkvd7slcUaybVHK7VtGp4wXmhy-O1YTrXUpg1OPbkQSl1j61QRQgcRwn3E7XWya3c5IPmL-BS1qZSgAlleoy02nqRaPMGOKLlXJVaKsL2v_2NX5aul85-H0AkRwm3IPZ2ZHV_1qu3P8-_krbdIHv4AoBYfgg!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZHLTsMwEEV_JV14CZ4EiNhGBYU-0tAFUvCmchPXuHXGjmMq4Otxq26qqEWsRvPQPXdmKKMVZcj3SnKvDHId8neWruaPszSe5rDIy_IJlvlrMrlPxgmUQKeUnQ2ky2fIFm-TvMhmMQAcFBJXjAtJmeX-40bhxtBKG2lWa-FkY9zm1qIcCJ2T8viCkOXOo3CRE_rouadVHUoGI45NZHm941KhDP3uUznRCvT9QUptu45llNUGvfjytMJWGttHxxw9gca0oveqJjBAEPgbcX2d8tJd9gLDRYKL1mrFsRa0kiLAuY5OzH8vokJ0eHoogQGBwDWC3bH1g95-3_3MX7QcjX4B4ld7YA!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZHNTsMwEIRfJRxyBG8DjbimBUX9SUMPSKkvlZu4xq2zdhxTAU-PW_USRQ2cVrtjzbezJpQUhCI7ScGc1MiU7zc03i6fF_FonsIqzfMXWKdv0ewpmkaQA5kT2nkQr18hWb3P0ixZjADg7BDZbJoJQg1zH_cS95oUSgu93XErKm33DwZFz6hLSkc3jAyzDrkNLFeXnVtSlH6kMWBYBYaVRyYkCq83n9LymqNrz1by0DQ0IbTU6PiXIwXWQps2uPToQqh0zVsnyxB6iBD-RgzHyW_d5cTRX8RvURslGZacFIJ7OFPBldkNMij-I6X01eL1t0Po4UMYIAyKxBzpbqwO348_y8l4k9z9AsMVDro!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHLbsIwEEV_xSyypDZpi7pFtEp5hJRFpdQbNDjGGJKx4zio9OtrEBsU0cdqNDPWPfeOKac55QgHrcBrg1CG_oMPV_On2XAwTdgiybJntkze4slDPI5ZxuiU8qsHw-ULGy3eJ0k6mg0YYyeF2KXjVFFuwW_7GjeG5qVRZrWWThXGbe4sqo7QNSkZ3BCy4DxKR5wsz54bmoswMkgAC2JB7EFpVGFft9rJSqJvTlJ6V9d8RLkw6OWnpzlWytiGnHv0EStMJRuvRcQ6iIj9jvg5TnbrLgeJ4SLBRWVLDShkiBMcaWxPBNWCA_RH0njwZxDpEwHNtpJOEutM0Yo_xtOhOrx8c8Q63JDx31y75-vHcne8_5q_lqrX-wY4QSyU/ |
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/nZLLbsIwEEV_xV1kSW3SgrpNaRXxTFlUCt6gwTHGkIyN46DSr6-DukGIPlhZ4_Hcc-fKlNOccoSDVuC1QShDveD95eRp3O-OUjZLs-yFzdO3ePgYD2KWMTqi_OxBf_7Kktn7MJ0m4y5jrFWI3XQwVZRb8JuOxrWheWmUWa6kU4Vx63uL6kLonJR2rwhZcB6lI06WJ881zUW4MkgAC2JB7EBpVKG_b7STlURft1J6u9_zhHJh0MsPT3OslLE1OdXoI1aYStZei4hdICL2O-LndbJruRwkhkSCi8qWGlDIsE5wpLFpCaoBB-iPpPbgTyDSIQLqTSWdJNaZohHtejeM_CERHU6H3z8jYhdWQyz_5d4wQu2Or3rl9vjwOXnuLZK7L3WeztU!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHLboMwEEV_xVmwTG1oi7pFaUXzIDSLStSbyDHGdQJjY0zU9Otrom4ilD5Wo5mx7rl3jCkuMAV2VJI5pYHVvn-j8Xb1sIzDRUrWaZ4_kk36Es3vollEcoIXmF48iDdPJFm_ztMsWYaEkEEhstksk5ga5t6nCiqNi1pLvd0JK0ttqxsDciR0SUrDK0KGWQfCIivqs-cOF9yPNCAGJTKMH5hUIP2-7ZUVjQDXDVJq37Y0wZRrcOLD4QIaqU2Hzj24gJS6EZ1TPCAjREB-R_wcJ792l6MAfxHvojG1YsCFj-MdKegHguyZZeBOqHPMnUFoiqreImN12fM_JlO-Wvj-4YCMkD7ef5DmQHf39f50-7l6ruVk8gU5pdhh/ |
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/lZLNboMwEIRfxT1wTG1og3qlaYXyQ2gOlYgvkQPGdQJrY0zU9Olrol4ilLacrLVX882MjCnOMAV2koJZqYBVbt7ScLd6Wob-IibrOE1fyCZ-C-aPwSwgKcELTK8Wws0ridbv8ziJlj4hpFcITDJLBKaa2Y-JhFLhrFJC7fbciEKZ8l6DGAhdk2L_hpBmxgI3yPDq4rnFWe6uFCAGBdIsPzIhQbj3ppOG1xxs20vJQ9PQCNNcgeWfFmdQC6VbdJnBeqRQNW-tzD0yQHjkb8TvcdJbvZw4uEaci1pXkkHOXRznSELXE0THDAN7Rq1l9gJCE1R2Bmmjii7vk43b_kcP0p0Gfv6DRwYGXRkjkOO2sT7S_bQ6nB--Vs_TbXT3DWsxGH8!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHLTsMwEEV_xV1kWTwJELGNCgp9pKELpOBN5SauceuMHcdUha8nrSpVJSqwGs2d0bnzoIwWlCHfKcm9Msh1l7-xeDl7mMbhJIV5muePsEhfovFdNIogBzqh7KIhXjxBMn8dp1kyDQHgQIhcNsokZZb796HCtaGFNtIsV8LJyrj1jUXZA106peEVkOXOo3DECX2cuaVF2UkGCceKWF5uuVQou3rzoZyoBfr2gFKbpmEJZaVBL_aeFlhLY1tyzNEHUJlatF6VAfQsAvjb4vd18mt32QnsLtJNUVutOJbiLGmu6pYMidhb4_65hOqiw9MzA-jRz9JPut2y1b3efN5-zZ61HAy-AavuvNc!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHLTsMwEPwVc8ix2Ak04hoKivpIQw9IqS-Vm7jGrbN2HFMVvh6nQqpKFOC02pnVzM4uprjAFNhRCuakBqZ8v6bxZvEwj8NZSpZpnj-RVfoSTe-jSURygmeYXg3Eq2eSLF-naZbMQ0JIpxDZbJIJTA1zbyMJO40LpYXebLkVlba7WwOiJ3TtlIYDQoZZB9wiy9V55xYXpYc0IAYVMqw8MCFBeL55l5bXHFzbScl909AE01KD4yeHC6iFNi069-ACUumat06WAelZBORvi9_j5EN3OXLwF_Fb1EZJBiW_QIrJukUjxE9G2y7EIPGPdNJXC99fDkjP9gL9UB8ksDnQ7VjtP-4-F4_jdXLzBU1Inec!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHLTsMwEEV_JV1kCZ4EiNhGBVl9pKELRPCmch3XdZuMHdtFwNeTVGyqUmA1mofOvTNDGKkIQ_6mFQ_aIG_6_JVlq_n9LEumFBa0LB9gSZ_SyW06TqEEMiXsZCBbPkK-eJ7QIp8lADAQUleMC0WY5WF7pXFjSNUYZVZr6VRt3ObaojoDnSrR5ALIchdQusjJ5ujZk0r0JYMRxzqyXOy50qj6fnfQTrYSgx9Qetd1LCdMGAzyPZAKW2Wsj445hhhq00oftIjhTCKGvyV-X6e8dBe_1dYOsNqIw__N6j46_H5aDD9Q7J6t75rdx83nXL7ko9EXAU6weA!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFNT4NAEIb_Cj1w1BlQiVdSDfaDYg8muJdmC9vttjC7LFuj_nqh6aWhVU-TeWfyvPMBDHJgxD-U5E5p4lWXv7NoNX-cRcE0wUWSZU-4TF7DyX04DjFDmAI7a4iWzxgv3iZJGs8CROwJoU3HqQRmuNveKNpoyCst9WotrCy13dwakgPQuVMSXAEZbh0J61lRHWduIS86SZPHqfQML_ZcKpJdvTkoK2pBru1Ratc0LAZWaHLi00FOtdSm9Y45OR9LXYvWqcLHgYWPf1v8vk527S7tVhnTw0pdHE7DXtL-sYDqoqXTI30cUi5pYPZs_VDtvu6-5y-VHI1-AKu7cyY!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHLTsMwEEV_JV1kCZ4EiNhGBYU-0tAFUvCmch3XdeuMHcetgK8nqSqkKiqwGs1D596ZIZSUhCI7Ksm8Msh0l7_TZDV_nCXRNINFVhRPsMxe48l9PI6hADIl9GIgWT5DunibZHk6iwCgJ8QuH-eSUMv89kbhxpBSG2lWa-FkZdzm1qIcgC6VsugKyDLnUbjACX3y3JKSdyWDAcMqsIzvmVQou35zUE7UAn3bo9SuaWhKKDfoxYcnJdbS2DY45ehDqEwtWq94CAOJEP6W-H2d4tpd2q2ytodVhh_OZhUejeLiR61va9X6f62huujw_M4Qhvx-5Arf7un6Qe8-777mL1qORt_cR1kF/ |
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/jZHLbsIwEEV_JV1k2XqSFtRtSquIR0hZVAreIOMYY0jGjmNQ269vghASSkO7ssZ3dM6MTSjJCEV2VJI5pZEVTb2kw9XseToMJjHM4zR9hUX8Ho6fwlEIKZAJoVcNw8UbRPOPcZxE0wAAWkJok1EiCTXMbe8VbjTJCi31ai2szLXdPBiUHdC1KQ56QIZZh8J6VhSnmWuS8eZKo8cw9wzjeyYVyiavDsqKUqCrW5TaVRWNCOUanfh0JMNSalN7pxqdD7kuRe0U96Gj8OFvxe110r53qbfKmBaWa344D6vwqBUXF1sbF6p2t5J_LKia0-L5o33omtuW3_n9CTF7uh4Uu6_H79nLYBnd_QD6GAbt/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZE7b4MwFIX_ijMgtUNrQ9uoK0ormgehGSJRL5FjjOMEro1x-vr1BcoSobTZ7uPoO-famOIUU2DvSjKnNLCi6d_oeLN4nI_9WUSWUZI8kVX0Gkzvg0lAEoJnmJ4IxqtnEi7X0ygO5z4hpCUENp7EElPD3O5GQa5xWmipN1thZaZtfmtADkCnTpF_BmSYdSAssqLoMtc45c1IA2KQIcP4gUkFstlXR2VFKcDVLUrtq4qGmHINTnw6nEIptalR14PzSKZLUTvFPTKw8Mj_Fn-fk5x7l3qnjGlhmebHPqxqEllVolxr9yGYRa3Ull0WlAleMPtbX6lcXV90XIeE_pM9MnTtJZe7mgPdPhT7r7vvxUshR6Mfz3lt4A!!/ |
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/lZLLboMwEEV_xV0gtYvWhjaoW5pWKA9Cs6hEvIkcMI4TGBvj9PX1BcomQmmT3cz46tw7I2OKE0yBvUvBrFTAiqZfUX89f5z57jQkizCOn8kyfPUmD97YIzHBU0yPBP7yhQSLt0kYBTOXENISPBONI4GpZnZ7KyFXOCmUUOsNNyJTJr_TIAagY6fQPQHSzFjgBhledJlrnKTNSAFikCHN0j0TEkTzXh2k4SUHW7couasqGmCaKrD80-IESqF0jboerEMyVfLaytQhAwuH_G_x9zrxqbvUW6l1C8tUeujDyiaRkSXKlbIfnBnUSk3ZZUEZTwtmfutrmcuby_VnHKNDQv8pHDJM2UvOdr1Uj_WebkbF7uv-e_40WgVXP-sdKzo!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHPT8IwFMf_lXJYogftYyrxuqCZ_BiTg8nshZSulMJ4LW1n0L_ebeFCCMqpee3L5_N9fZTRgjLkX1rxoA3yqqk_2WAxfZ4M-uMUZmmev8A8fY9Hj_EwhhzomLKThsH8FZLZxyjNkkkfAFpC7LJhpiizPKzvNK4MLSqjzGIpnSqNW91bVGegU1PavwCy3AWUjjhZdZk9LURzZZBwLInlYsuVRtW872vt5E5i8C1Kb_Z7llAmDAZ5CLTAnTLWk67GEEFpdtIHLSI4U0Twv-LvcfJL_-LX2toWVhpRH8MGc9CC-HrpA0chu4jOVISLQG6CF_z2qoF0czo8LjaCc1MEV5jsli2fqs33w8_0rVK93i8J8SqS/ |
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/jZHNbsIwEIRfxT1Eag-tl7SgXlNaRfymHCoFX5DjGGMIa2ObivbpGyIuKKJwWu3u6JtZmzKaU4b8WysetEFe1f2c9Rbj11GvM0xhmmbZO8zSz3jwEvdjyIAOKTsT9GYfkEy_BukkGXUA4EiI3aQ_UZRZHlaPGpeG5pVRZlFIp0rjlk8WVQt07pR2LoAsdwGlI05WTWZPc1GPDBKOJbFcbLjSqOr9bq-d3EoM_ojS692OJZQJg0EeAs1xq4z1pOkxRFCarfRBiwhaFhFct_j_nOzSu_iVtvYIK43Yn8IGc9CC-H3hA0chm4jOVISLQO6DF_zhNs0NR-u6Ojx9fgTtNBFcd7pFQ-2GFd1q_fP8O37rzpO7PwCe3kI!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZE9T8MwEIb_ijtEggF8DRCxVgWFfoYOSMFL5TqO69Y5u46LKL-epOpSRYVO1tmn53nPRxnNKUP-pRUP2iI3Tf3JkuX0eZL0xynM0yx7gUX6Ho8e42EMGdAxZWcNyeIVBvOPUTobTPoA0BJiPxvOFGWOh_WdxtLS3FhllyvpVWF9ee9QdUDnprR_AeS4Dyg98dIcM9c0F82VRcKxII6LLVcaVfO-22svK4mhblF6s9uxAWXCYpDfgeZYKetqcqwxRFDYStZBiwg6igj-V_w9TnbpX-q1dq6FFVbsT2GVbOzcECF90KUWPEhiyzZpaX2lw4HcKCFur5pKN6fH03Yj6OoiuFbntmz1ZDaHh5_pm1G93i-77CMu/ |
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/lZLNbsIwEIRfxT1Eag-tl7SgXlNaRfyElEOl4AsyjmMMydpxTFX69E0QF4Ro6Wm1u6NvZi1TRjPKkH9qxb02yMu2X7DBcvo8GfTGMcziNH2Fefwejp7CYQgp0DFlJ4LB_A2i2ccoTqJJDwA6QuiSYaIos9yv7zUWhmalUWa5kk7lxhUPFtUZ6NQp7l0AWe48SkecLA-ZG5qJdmSQcMyJ5WLLlUbV7uuddrKS6JsOpTd1zSLKhEEvvzzNsFLGNuTQow8gN5VsvBYBnFkE8LfF7-ekl96lWWtrO1huxO4YVsnWnZdESOd1oQX3kpiiS1oYV2m_J7dKiLt_CK84X7fV4fEbBHCeK4Ar7a4WUrtlq3652T9-T1_6i-jmBz_CC50!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZHLTsMwEEV_JV1kCZ4EiNhGBVl9pKELRPCmch3HuE3Gjm0Q5etJq26qUmA1mofOvTNDGKkIQ_6hFQ_aIG-H_JVlq_n9LEumFBa0LB9gSZ_SyW06TqEEMiXsZCBbPkK-eJ7QIp8lALAnpK4YF4owy8PblcbGkKo1yqzW0qnauObaojoDnSrR5ALIchdQusjJ9uDZk0oMJYMRxzqyXGy50qiGfv-unewkBr9H6U3fs5wwYTDIz0Aq7JSxPjrkGGKoTSd90CKGM4kY_pb4fZ3y0l0aLoJxu0ijt1IcF_qHWz1Eh8evxfATxm7Z-q7d7G6-5vIlH42-AVDOGIk!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZHNTsMwEIRfJT3kCN4EiLhGBZn-pKEHpNSXynUc4zZZO45BlKcnrXqpmgKn1YxX33hswkhBGPJPrbjXBnnd6xVL1vPHWRJNKSxonj_Bkr7Gk_t4HEMOZErY2UKyfIZ08TahWTqLAOBAiF02zhRhlvv3G42VIUVtlFlvpFOlcdWtRXUBOk-i0RWQ5c6jdIGT9fHOHSlEbxkMOJaB5WLHlUbVn7cf2slGou8OKL1tW5YSJgx6-eVJgY0ytguOGn0IpWlk57UI4SIihL8jfq-TX3uXigtv3D7Q2FkpToUGzX9U0P10ePrKEAYwgyaxO7Z5qLf7u-_5S61Gox_zMbZL/ |
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/nZFNTwIxEIb_SjlsogdsWZV4JWhWPlcOJGsvpHRLKexOSzsY8ddbCB4IosZTM53J88zbUk4LykG8GS3QWBBVrF95ezZ8GLRb_YyNszx_ZJPsJe3dpd2U5Yz2KT8ZaE-eWGc87WWjzqDFGNsTUj_qjjTlTuCyaWBhaVFZbWdz5XVp_eLGgT4DnZqy1gWQEx5BeeJVddg50ELGKwtEQEmckGuhDejY32yNV7UCDHuUWW02vEO5tIDqHWkBtbYukEMNmLDS1iqgkQk7UyTsd8XPcfJL77IQEq3fEQPBKfkVaBvQ1oE0CXpRKnJcKCyNI0KLOIsElffWm1CTK9nESLz-U0oTTw_H307YN_oY9n96t-bz-2q1u_0YPle60fgEayMHqQ!!/ |
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/nZJPTwIxEMW_Sj1sogdsWYV4XdFs-LtyIFl6IaVbSmF3WtrBiJ_eheCBIGo4NdPO_N6bl1JOc8pBvBst0FgQZV1PeXs2eOq3m72UjdIse2Hj9C3uPsadmGWM9ig_aWiPX1kymnTTYdJvMsb2hNgPO0NNuRO4bBhYWJqXVtvZXHldWL-4d6DPQKdKafMCyAmPoDzxqjx4DjSX9ZUFIqAgTsi10AZ0_b7ZGq8qBRj2KLPabHhCubSA6gNpDpW2LpBDDRixwlYqoJERO5OI2N8Sv6-TXcplISRavyMGglPye6FtQFsF0iDoRaHI0VBYGkeEFnUvElTeW29CRW5lA2vi3fVz_0jH1KeH4y-J2A-265Cukr92jro1n7fK1e7hc_DcmiY3X6_Tqdc!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDLTsMwEEV_JV1kCZ4EiNhGpbL6SEMXiNSbynVc4zYZO45BwNeTRkgoVIUu7zzOvTOEkYIw5G9aca8N8qrTa5ZsFvfzJJpRWNI8f4AVfYynt_E4hhzIjLDBQLKaQLp8mtIsnUcAcCTELhtnijDL_cuVxp0hRWWU2WylU6Vxu2uL6gQ0dKLRGZDlzqN0gZNVn7klhehKBgOOZWC5OHClUXX95lU7WUv07RGl903DUsKEQS_fPSmwVsa2Qa_Rh1CaWrZeixBOLEL43-Lvc_Jzf9Gdu8Pv7_dhuLgw8GD1l_wh2QPb3lX7j5vPhXxOR6Mv3593KA!!/ |