1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVFNT4QwEP0rvXB0W0AJHjdr0oisYIxZ7MU0UGuVttAWov_e0nhwN9kNl0le8j7mzUACG0gUnQWnTmhFe49fSfZW5g9ZXGD0iKvqDj3hOrm_TnYJqhB8ZgoWkFwmeZfE7Hd7DslA3ceVUO8aNkI5ZtRfEmi1HHpBVcsAVR3oNRfWidaChWxkoC1G4nMcyRaSVnv5t4ONklwPFgSsXISObE_gupSTPlX9Evs-t2mSlUWK0M2qNZyhHfuXF6FpYzeA69mvIz0lLGAddQwYxqc-ZNszt1qnvfwIHJ8xZ50Iw3uNkzBsSbCrSnZasuV-EfLyMI49hi98yF3-k_azPNTl9heFh20c/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmpBFVjDGLPZiGuh2R2kLbSH67-0SL5os4TLNS-a9900xxTWmik0gmAOtWOf1G03ei_QxCfOMPGVl-UCesyra30a7iJQEv3CFc0yXl3xKZA67g8C0Z-58A-qkcQ2OS9R0zFo4QTM3ot5oYZi8OOBjGOgW00Yrx78crpUUurdo1soFBPxr1C-plwtx_wjL6jX0hPdxlBR5TMjdqj5nWMu9lH0HTDU8IOPGbpDQk8eQfgUx1SLrmOPIcDF2M4O9cv067_LXZuGVcN7CPHzWMILhlwa76shWS24dNAHx9nn8zeg_s2Pq0u-4m-SxKrY_bihL3g!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHBToQwEP2VXji67bJC9GjWhIggGGNkezEVSp2VttCWVf_eSrxoAnKZycvMvHlvBlNcYarYCQRzoBXrPD7Q-Dm7uI23aULukqK4JvdJGd6ch_uQFAQ_cIVTTJebPEto8n0uMO2Zez0D1WpcgeMS1R2zFlqop42oN1oYJv8p4gMch4FeYVpr5fiHw5WSQvcWTVi5gIDPRv3Y8HCebrH411tRPm69t8tdGGfpjpBolRhnWMM9lH0HTNU8IOPGbpDQJ69R-hbEVIOsY44jw8XYTRrszN3WzS4_JdnOkPMGpuC5hhEM_95gV5lstOTWQR0QPz6F3xz9W_JUZm3uopeoO36-fwFW4mx5/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBPT4QwEMW_Si8c3RZQgsfNmpBFVjDGLNuLaaB2q3QKbSH67e0SD_7JbrjMZJI3v_dmMMU1psAmKZiTGljn5wNNXor0PgnzjDxkZXlHHrMq2l5Hm4iUBD9xwDmml0WeEpndZicw7Zk7Xkl41bieOLTaoEarvpMMGn7SybdhoGtMGw2OfzhcgxK6t2iewQVE-m7gO19A_kP-pCmr59CnuY2jpMhjQm4WuTjDWv6DGpBxZVdI6MmbKy9BDFpkHXMcGS7Gbg5kz1y6bPfyG7PwDJy3ci6eNYzS8JODXXRkqxW3TjYB8etz-c3o37N96tLPuJvUvirWXxkTkQM!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDBToNAEIZfZS8c7WypED2amhARBGOMdC9mhS1uhVnYXVDf3pX0Um0bLjOZycz3_zPAoACGfJQ1t1Ihb1y9YeFrcnUfLuOIPkRZdksfo9y_u_TXPs0oPAmEGNj5IUfxdbpOa2Adt-8XErcKilFgpTQpVds1kmMpjrZgI3d9z26AlQqt-LJQYFurzpCpRutR6bLGvWWP_oMcaf31nOXPS-f5euWHSbyiNJglbDWvxIHQsDALUqvR-WndCOFYEWO5FUSLemgmj-bEP-btnn92tDwBF5WcgmP1g9TiV8HMOrJSrTBWlh5161M4ZHQf0UuebFMbvAXN7vvzB-IjCP8!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBT4QwEIX_Si8cd1tYIXo0a0IWQTDGiL2YCgPbFVpoC6v_3i7Zy2rYcJlmJm--9zqY4hxTwUZeM8OlYI3t32nwEd8-Bm4UkqcwTR_Ic5h5uxtv65GU4BcQOML0ushSPJVskxrTjpn9iotK4nwEUUqFCtl2DWeiAJwLOKLzeIU0mKFDlVTtCcAPfU_vMS2kMPBtrLatZafR1AvjEG5fJc7BHfKP7pA5-p_8afbq2vx3Gy-Iow0h_iJ7o1gJF3bDWq9RLUebqrUSxESJtGEGkIJ6aKakeuY2y3avHz50Z-BQ8qlYVj9wBScHveiTpWxBG144xK5P5ZLRfYVvWVwlxv_0m8PP8RfCqA7m/ |
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/jVFNb4MwDP0ruXCkCbCh7ji1Ehqjo9M0FXKZInBpOkggCezj1y9DvXQTiIsjx8_P79mY4gxTwQZeMcOlYLXNcxq-JevH0Isj8hSl6ZY8R3v_4cbf-CQl-AUEjjGdB1kWX-02uwrTlpmTy8VR4mwAUUqFCtm0NWeiAJwJ-ECXbxdpMH2LjlI1MwWc83PX0XtMCykMfBqLbSrZajTmwjiE21eJiyOH_BvrkAn2ycJfx-n-1bOO7wI_TOKAkNtFuoxiJVzp6Fd6hSo5WLmNhSAmSqQNM4AUVH09WtAT21zWO3-qyJsgh5KPwXJ1PVfwO0EvMlnKBrThhUNs-xiuOdr36LD9Cr4TOLg0X-sf4HZwmg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHPT4MwFP5XeuHo2jEhejQzISIIxhixF9PBW9ettNAW1P_ejniZZguX13wv730_XjHFFaaKjYIzJ7Ri0uN3Gn9kN4_xMk3IU1IU9-Q5KcOH63AdkoLgF1A4xfTykGcJTb7OOaYdc7srobYaVyOoRhtU67aTgqkacNWCqXdMNcICcqI-gBOKI99Akm1AenDkEvu-p3eY1lo5-HK4Ui3XnUUTVi4gwr9G_WYIyD-hgMwQ-pOqKF-XPtXtKoyzdEVINMuJM6yBE-VhYReI69EbbP3IpGkdc4AM8EFOpu2Zi83bvfwdyfIMOTRiKp6rH4SBo4KdFbLRLVh_xYD49amccnSH5K3MtrmLNpHcf3_-ANieVZQ!/ |
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/jVHBToNAEP2VvXBsdwtK6tG0CRGp1BhT2ItZYaRrYRZ2F6J-vSvppZpWLrOZyZv35r2lnGaUoxhkJaxUKGrX5zx8SZb34SKO2EOUpmv2GG39uyt_5bOU0SdAGlN-GeRYfL1ZbSrKW2H3M4lvimYDYKk0KVTT1lJgATRrQBd7gaU0QKwsDmAlVsQNSC1eoXbNNAzN5XvX8VvKC4UWPizNsKlUa8jYo_WYdK_Go0-P_TnGY_8LTcH8TifdPi9cOjeBHyZxwNj1pGutFiWcXNfPzZxUanAmGgcZNY0VFoiGqq9HY-ZM8tN2L39rtDhDDqUci-PqeqnhR8FMMlmqBoxL0WNufSynHO0h2q0_g68EdjOeL8036_sgBg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHfT4MwEP5X-sLj1gJK5qPZEiIymTFmrC-mlhurgxbaQtS_3o4sJnPZ5OWa73L3_bhiinNMJetFyaxQklUOb2j0ls4eIz-JyVOcZQvyHK-Ch5tgHpCM4BeQOMH0-pBjCfRyviwxbZjdTYTcKpz3IAulEVd1UwkmOeC8Bs13TBbCALKC78EKWSLXQBV7h8oBnG87_YsQ4_bALj7alt5jypW08Olasi5VY9CApfWIcK-Wx1QeOZP2yP_SHjmT_pM8W736LvldGERpEhJyO8qb1ayAEy_d1ExRqXpnuXYjgwtjmQWkoeyqIYa5cNVxu9e_LPYvkEMhhuK42k5oOCiYUSELVYNxd_WIWx_KKUezj9eLr_A7hfWEbmbmB0NpSf0!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwDIZfJZceWbKOVXBEQ6oYKx1CiJILCq2XeWudLkkHvD1ZxWWgjV5sWbL__7PNJS-4JLVHrTwaUnWoX2Xytri6T8bzVDykeX4rHtNlfHcZz2KRC_4ExOdcnm8KKrHNZpnmslV-fYG0MrzYA1XGstI0bY2KSuBFA7ZcK6rQAWtVuUXSTHdYQY0E7qCDm91O3nBZGvLw6XlBjTatY31NPhIYsqUf_kj8MYnEPya_tsmXz-OwzfUkThbziRDTQRTeqgqOXLuRGzFt9gGuCS0sADDnlQdmQXd1D-xOXGrY7Pk3pOMT4lBhH4LWrkMLB4dhp65MA85jGYkw3odjjXabviwXq8xP36f15uvjG9vk3z4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFNT8MwDP0rufS4JeugGke0SRWjo0MIrcsFRa3JzFqnS9IJ-PWEisuG9nGxZdl-7_mZS15wSWqPWnk0pOpQr2Xylk0ek9E8FU9pns_Ec7qMH27iaSxywV-A-JzL80MBJbaL6UJz2Sq_GSC9G17sgSpjWWmatkZFJfCiAVtuFFXogLWq3CJppjusoEYCd7nP1_ix28l7LktDHj49L6jRpnWsr8lHAkO29HdfJP6JiMR5kkv9Yzfy5esouHE3jpNsPhbi9iqV3qoKDlR1Qzdk2uyD-CaMsCCAOa88MAu6q_uD3Amnr9s9_8Z0dAIcKuxDwNp1aOGX4bpXVKYB57GMRFjvwyFGu01Xs6_xdwargVxP3A-pJhL9/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZHBToQwEIZfpReObgsrRI9mTYgIgjFG7MVUmK1dYQqloL69XeJlNUvWy0wmmfm_f2YopyXlKCYlhVUaRePqZx69pBe3kZ_E7C7O82t2HxfBzXmwCVjO6AMgTShfbnIqgck2maS8E_btTOFW03ICrLUhlW67RgmsgJYSEIxoSCWM1UgM9KMy0ALaYS-idn3PryivNFr4tLTEVupuIHON1mPKZYM_5j32h-CxJcKvPfLi0Xd7XK6DKE3WjIUnWbBG1HCAHFfDikg9OWd7DhFYk8EKC44ux2Z2Oxy50Wmzyw-I_SPiUKs5_P_OtW5hsKrymBufw6FG9x4_Fek2s-Fr2Oy-Pr4BNI0ByA!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/lVHBToNAEP2VvXBsdwEl9WjahIhUaowp7MVsYMRVmIXdhahf70q8tKZYLzOZzMx7b95QTnPKUYyyFlYqFI2rCx49pavbyE9idhdn2Ybdx7vg5iJYByxj9AGQJpTPDzmUQG_X25ryTtiXhcRnRfMRsFKalKrtGimwBJrXgKBFQ0qhrUKioR-khhbQmj-atJCvfc-vKS8VWni3NMe2Vp0hU43WY9JljT-XeewXvcdmGGabxw5ku0ffOXAVBlGahIxdnqXPalHBgZ5haZakVqOT_c1DBFbEWGHBsddDM51iTrh73u7862L_BDhUcgr_f0KlWjBWlh5z61M4xOje4v3mI_xMYb_gxcp8AeNlgsk!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVFPT4MwFP8qvXDc2jEhejQzISLIjDFiL6ZC13XCK7SP6b69HXqZZsu8vOYl7_e3lNOSchBbrQRqA6Lx-wuPX7PLu3iWJuw-KYob9pAsw9uLcBGygtFHCTSl_PSRZwltvsgV5Z3A9UTDytByK6E2llSm7RotoJK0rAyghkGDImoQVgDuiEOBspWAZEIq4dattJJ01tRDhW5PrTd9z68p34PlJ9ISWmU6R8YdMGDavxZ-IgXsj27A_q_7K3OxfJr5zFfzMM7SOWPRWcbQiloeGBmmbkqU2Xq_o7SA-tsIsVINzZjBHenzPOzpz0pmR8hlrcfhufpB27GY89qvTSsd6ipgHj6OQ47uPXleZqsco7eo2ew-vgAJLNg8/ |
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/nVJBTsMwEPyKLzm2dhOIyhG1UkRoSRFCTXxBVrK4hmad2E5FeT0m9FJQq9DLWivtzM7MmnKaU45ip6RwSqPY-r7g8ctieh9P0oQ9JFk2Z4_JKry7Cmchyxh9AqQp5eeHPEtolrOlpLwRbjNS-KppvgOstCGlrputElgCzUuNTmGnUBLZCSPQ7Yl1wkEN6MiIlMJuajBAGqOrrnT2Iggt1Fvb8lvKv8Hw4WiOtdSNJX2PLmDKvwYPKQTsj9SA_XvvBZDfyWar54lP9iYK40UaMXY9yIszooIj7d3YjonUO2-xXy2w-hFCDMhu29u2J642DHv-SySTE-RQqb54rrZTpg9m2MEqXYN1qgyYh_flmKN5T9bzffS5gPWIF1P7BUWJEuU!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFPT4MwFP8qvXDc2jEhejQzISLIjDGyXkyFUjvhlZXX6b69HXqZZsu8vOYl7_e3lNOSchBbrQRqA6L1-4rHL9nlXTxLE3afFMUNe0iW4e1FuAhZweijBJpSfvrIs4Q2X-SK8l7g20RDY2i5lVAbSyrT9a0WUElaVgZQg9OgiHLCCsAdGVCg7CQgmZDGWdJbU7sKhz2rXm82_JryPU5-Ii2hU6YfyLgDBkz718JPmoD9kQzYvyR_JS2WTzOf9Goexlk6Zyw6yxNaUcsDD246TIkyW291VBVQf3sgVirXjvaHIy2ehz39RcnsCLms9Tg818ZpO3ZyXvG16eSAugqYh4_jkKN_T56XWZNj9Bq1693HF-kto1M!/ |
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/lVFLT8MwDP4rufTYJeugGke0SRVjo0MIrc0FRW0WAqvT5lExfj0hcBloU3uxZcn-_D0wxQWmwHopmJUK2MHPJU1f1vP7dLrKyEOW50vymG2Tu6tkkZCc4CcOeIXp5SWPkujNYiMwbZl9jSXsFS56DrXSqFJNe5AMKo6LSoGV4CQIJBzTDOwRGcssbzhYFKO906jVqnaVNWO3cSnfuo7eYvp9xz8sLqARqjUozGAjIn3X8Ks9Iv8IRmTMy3Hbf13Mt89T7-LNLEnXqxkh14MUWM1qfsLYTcwECdV7YeErg_qHA9JcuEMQa84kNOz2cvzZ9Aw4r2UoHqtzUgdPhsVUq4YbK6uI-PNQTjHa92y3PM4-13wX03JuvgA1OLM4/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDRT4MwEMb_lb7wuLUwIfpoZkJEEIwxYl9MhQ47oS3tgfO_tyMmy2a28HKXu9z9vi8fprjEVLJRNAyEkqx18xuN3tPrh8hPYvIY5_kdeYqL4P4qWAckJ_iZS5xgevnIUQKTrbMGU83gcyHkRuFy5LJWBlWq061gsuKHVctEZ9EC8Z1WBuweILZ9T28xrZQEvgNcyq5R2qJpluAR4bqRf8Y98o9-WJ3ST_znxYvv_N-sgihNVoSEs-TBsJofyQ1Lu0SNGp2rzp0gJmtkgQFHhjdDOzm1Z7KZ93s5-Ng_A-e1mIpj9YMwfK8wL-NaddyCqDzi3qdyzNBf8WuRbjIIP8J2-_P9C6M2fV4!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHfT4MwEP5X-sIjawEl89FsCRGZzBgz6Itp4MQqtNAWMv3rrcRk2RYIL3e5X9993x2mOMNUsIFXzHApWG3jnIZvyfox9OKIPEVpuiXP0d5_uPE3PkkJfgGBY0znmyyKr3abXYVpy8yHy8W7xNkAopQKFbJpa85EAadUzXijkYvg2Epl9EwB5_yz6-g9poUUBo4GZ6KpZKvRGAvjEG69Ev-KHHK19pS6QJ8sXCpO96-eVXwX-GESB4TcLuJlFCvhjEe_0itUycHSbWwLYqJE2jADSEHV16MEPXHNZbPzr4q8CXAo-WgsVtdzBX8blh2_lA1owwuH2PHRnGO0X9Fh-x38JHBwab7Wv3vLTfE!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhCRFYwxu_ZiGqjdUZgWWoj-e7vEi2Z3w2UmL5n53puhnO4pRzGBEg40itbrV568FelDEuYZe8zK8o49ZVV0fx1tIlYy-iyR5pRfHvKUaNhutopyI9zhCvBd0709gDGAijS6HjuJzh4H4aPv-ZryWqOTX47usVPaWDJrdAED3wf8DRiwE5R_ecrqJfR5buMoKfKYsZtFNm4QjfSyMy0IrGXAxpVdEaUn7370IQIbYp1wkgxSje2cyJ65ddnu5Udm4Rm4bGAuntWPMMjlv2x0J62DOmB-fS5_GeYz26Uu_Y7bqdtVxfoHLam41A!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWiB7NmjQiCMYY2V5MhW63K0wLLav-eyvxsrq74TKTN5l58-VhhivMgO-V5E5p4K3Xa5a8Zlf3SZhS8kCL4pY80jK6u4xWESkIfhKAU8zOL3mXaMhXucTMcLe9ULDRuLJbZYwCiRpdj50AZ4_P8Frt-p7dYFZrcOLT4Qo6qY1FkwYXEOX7AL_QAfnvcmz2l7son0PPfb2MkixdEhLPeu0G3ggvO9MqDrUIyLiwCyT13hP9_EEcGmQddwINQo7tRGlPZDLv9nzgNDxhLho1Fe_Vj2oQ8_NtdCesU3VA_PlUDj3MO30ps03u4re43X19fAMCNrb8/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBT4QwEIX_CheObgsrRI9mTYgIgjHG3V5MhS47uzAttKD-ewvZixo2XKaZdubre48wsiUM-QAVNyCR17bfsfA9uXkMvTiiT1GW3dPnKPcfrv2NTzNKXgSSmLDLQ5bid-kmrQhT3ByuAPeSbPUBlAKsnFIWfSPQaLIFHCQUwuFYOooXp_G5Bm1GBBzblt0RVkg04steYVNJpZ2pR-NSsGeHZ-ku_c8fR2b4fzxk-atnPdyu_TCJ15QGiwSYjpfCto2qgWMhXNqv9Mqp5GB1jQqmf7XhRjidqPp60qpn8lm2ezn8yJuBixKmYlltD50457_AZCkboQ0ULrXrU_nNUKfoLU_2qQk-gvr4_fkDju72JQ!!/ |
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/jVHBboMwDP0VLhzbBNhQd5xaCY3R0WmaCrlMEWTUKzgpCdW2r19AvawbiIsj-9nP78WEkYww5GeouAGJvLZ5zsK3ZPUYenFEn6I03dDnaOc_3Phrn6aUvAgkMWHTTZbFb7frbUWY4uawAHyXJNMHUAqwckpZdI1Ao0kGeJZQCIdj6SheHHu4Bm2mEJLDx-nE7gkrJBrxaUvYVFJpZ8jRuBTs2-LFlEv_bu5b_ucfR659p7tXz_q-C_wwiQNKb2dJMy0vhU0bVQPHQri0W-qlU8mzVdxrG_Zqw41wWlF19eBCj_zpvNnpg0XeCLkoYQiW69RBKy43m2GylI3QBgqX2vEh_OZQx2i_-Qq-E7FfsHylfwDe39PT/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVHBToQwFPyVXkj04LawQvRo1oSIIBhjxF5MhcK-FVpoy67-vQW5qNkNl5dOMjNvpg9TnGMq2B5qZkAK1lj8SoO3-Oo-cKOQPIRpeksew8y7u_Q2HkkJfuICR5ieJlkXTyWbpMa0Y2Z7AaKSONdb6DoQNSplMbRcGI1zEIYraFElpTlwptBIVe0UB5W8aJj6eZ9BBeejMez6nt5gWkgr_TQ4F20tO40mLIxDJksxF3LI_60zZfnWP33T7Nm1fa_XXhBHa0L8RbGMYiW3sO0aYKLgDhlWeoVqubdpx1yIiRJpwwxHitdDMyXQR_5ymfb0oUL3iDkvYRrWqx9A8flWC0qWsuXaQOEQK5_Gb4_uI3zJ4iox_rvf7L4O36Tq0Bk!/ |
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/lVLLTsMwEPwVXyLBobWbQlSOqJUiSkqKEGriC7KSbbqQ2IntlMfX44ZcALVKLyuvNDOe2V3KaUK5FHsshEUlRen6lAcv0ew-mCxD9hDG8YI9hmv_7sqf-yxm9AkkXVJ-GuRUfL2arwrKa2F3I5RbRROzw7pGWZBcZW0F0hqaoLSgsSJbpew7CE0OUF11dkgOWSn0z_sCt3h5Pp6m-No0_JbyTDnqh6WJrApVG9L10nqsk5T9ADz232UPGfzrufi_84zXzxM3z5upH0TLKWPXg2JYLXJwbVWXKGQGHmvHZkwKtXfpDjmIkDkxVlggGoq27ByYI7saxj19COHkiDjk2BWn1bSoob-FASFzVYGxmHnM0bvyW6N-CzeLz-lXBJsRT2fmG_IJp-o!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH6aGZCRBCMMWJfTFe6rhNaoJc5_72F7EXNFl5u0_Te75zTiykuMdVsryQDZTSr3f2dRh_pzWPkJzF5ivP8njzHRfBwHawCkhP8IjROMD3f5ChBn60yiWnLYHul9Mbg0m5V2yotUWX40AgNFpdgDoojO6wtMM0F4kZDb2rEOKALsJxdjjC16zp6h-n4Kg6AS91I09qp23E8otzZ62MIj_xX8sgMpT-58uLVd7lul0GUJktCwllWoGfVSG_aWo1CHhkWdoGk2TuHoxfEdIWcCRCoF3KoJ9f2xJ_Nmz2_kNg_AReVmopjdYPqxXEnM0JWphEWFPeIG5_Kb0b7Gb8V6SaDcB3Wu--vH3TbEOo!/ |
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/jVHPT4MwFP5XeiHRw9YCSubRbAkRmcwYM-jF1FK7KrSlLcv0r7eQXdRscnlN8773_XgPYlhCLMlecOKEkqTx_wonL_niPgmzFD2kRbFCj-kmuruKlhEqEHxiEmYQnwd5lsisl2sOsSZuNxPyTcHS7oTWQnJQK9q3TDoLS6cOggLbv1pHJGWAKumMagChDlw4S8nlNAysxHvX4VuIhy47OFjKlittR7TXCpDwr5HHoAH66yZA_ytNwfzeT7F5Dv1-buIoybMYoetJdp0h9cDe6kYMQgHq53YOuNr7FINfQGQNvAnHgGG8b8Zk9sTup82eP2waniBntRiL5-p6YdjxthNC1qpl1gkaID8-lp8c-iPdrj7jr5xtZ7ha2G87hLGx/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVFBTsMwEPyKL5HgQO2mtIIjKlJESEkRQg2-IOM47pbETu1Nob_HjXoB1CqXXY28MzvjpZwWlBuxAy0QrBF1wG989p7dPM7GacKekjy_Z8_JMn64jucxyxl9UYamlJ8fCiqxW8wXmvJW4PoKTGVp4dfQtmA0Ka3sGmXQ00Iro5yoiVQOoQIpUBFbEWkDwzWAe3Khpbw8KMJmu-V3lIc3VN9IC9No23rSY4MRg9CdOSaJ2P91ERu67k_CfPk6DglvJ_EsSyeMTQf5QSdKFWDT1iCMVBHrRn5EtN0FmwdDRJiSeDyYcEp3dW_dn_i9Ydzzp0nGJ8RVCX0JWtsOnDpeZ0DI0jbKI8iIBXpffmu0n8lqmVULnH5M683-6wcm5SDM/ |
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/lVHRTsIwFP2VvizRB2jZlOCjgWQRh8MYw-iLabpLubq1o-2I-PWWhRc1kPlym5uee-4591BOC8q12KMSHo0WVejXfPyWTR7Ho3nKntI8n7HndBk_3MTTmOWMvoCmc8ovgwJLbBfThaK8EX47QL0xtHBbbBrUipRGtjVo72ihQIMVFZFgPW5QCg_EbIg0YcLW6A_kSkl5_Q8gXeP7bsfvKQ9_Hj49LXStTONI12sfMQyv1SfLEfurK2I91_UG_r5ZvnwdhZvdJfE4myeM3fYS7q0oIbR1U6HQEiLWDt2QKLMPfo7KidAlcf4owoJqq86jO5NHv9nLYaejM-RQYlcC165FC6e8e5gsTQ3Oo4xYGO_KT47mI13NDslXBqsBX0_cN-6G-v0!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVBNT4QwEP0rvXB0W0AJHjdrQkRWMMbsbi-mgS5WYQrtQNx_byHGRLNuuMzkJW_ex1BO95SDGFUtUGkQjcMHHr1m8UPkpwl7TPL8jj0lRXB_HWwCljP6LIGmlF8mOZXAbDfbmvJO4NuVgqOm-6MoUZsTUWA7WU6GdmKq977na8pLDSg_ke6hrXVnyYwBPabcNvCd0GPnZP4kyosX3yW6DYMoS0PGbhb5oBGVdLDtGiWglB4bVnZFaj06-9ZRiICKWBQoiZH10IifDmfaLru9_MrE_0dcVmoeTqsflJGTw7JnVrqVFlXpMXc-j98a3UeyizE-hc3Y7ops_QV3Bap_/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVDBToQwEP2VXji6U7pC9GjWhIggGGNkezEVCnaFFtqyun9vlxgTDbvhMpM3mXnvzQMKBVDJ9qJhVijJWoe3NHxNru5DP47wQ5Rlt_gxysndJdkQnGF44hJioOeXHAvR6SZtgPbMvl8IWSsoalZapQ9ISNPz8ihoTgxhK3bDQG-Alkpa_mWhkF2jeoMmLK2Hheta_tj28AzN7PC_9yx_9p336zUJk3iNcbBI3GpWcQe7vhVMltzD48qsUKP2zlPnVhCTFTKWWY40b8aW_T42k8uy2_OhR_4Jcl6JqTiuYRSaHxWWJVypjhsrSg-786n85eg_opc8qVMbvAXt7vD5DQsLs8c!/ |
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/nZFBT8MwDIX_Si6V4LAl7dgERzSkirHSIYQouSCTpl1Gm6SJO9i_Jxu7gMY0cXFk6fl99gvltKBcw1rVgMpoaEL_wiev88u7STxL2X2a5zfsIV0ktxfJNGE5o49S0xnlx0XBJXHZNKspt4DLgdKVoUUFAo3bEKW9lWIL9LQQvUfTejIg6KCUxIJDLZ1fKkughqBFgtI545RvyZkYYHA83xLUquv4NeXCaJSfSAvd1sZ6sus1RkyF1-n9ZRE7gI_YP_G_EsgXT3FI4GqUTOazEWPjk_b7JgrT2kaBFjJi_dAPSW3WYe02SAjokngElMTJum9gn9nBdE-bPf51afyHuSzVrgSvrldObgn-pCNL00qPSkQsjO_KTw_7nj4v5lWG47dxs9p8fAFv08O5/ |
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/nVLfT8IwEP5X-rJEH0bLUIKPBpLFCQ5jDFtfzKUro8ra0t6I-NdbJi8aJISXay75ftx3V8ppQbmGraoBldGwDn3Jh2_T0eOwn6XsKc3zCXtO58nDTTJOWM7oi9Q0o_w0KKgkbjae1ZRbwFWs9NLQYgkCjdsRpb2VYm_oaSFaj6bxJCbooJLEgkMtnV8pS6CGgEWC0jnjlG_IlYgxKF5fzqOlet9s-D3lwmiUn0gL3dTGetL1GiOmwuv0YSMROzJ2xC6zv5T3d-P5_LUfNn43SIbTbMDY7Vm5fhyFaexagRYyYm3P90httiFuEyAEdEU8AkriZN2u4XCjo9c8j3v6q6T9f8RlpboStDatcnLv4M8KWZlGelQiYoHeld8a9iNdTHaDr6lcxLwc-W-Jfioc/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVDfS4RAEP5XfPGx21VL7PG4QDIvjYizfYlFJ9vSWXVHqf--VYK4gzt8GfiG79cME6xgAuWkaklKo2wsfhXhWxo9hF4S88c4y-74U5z799f-zucZZ8-ALGHiMsm6-MN-t6-Z6CR9XCl816xQSDDgX5JTaiRZkpnJ6rPvxZaJeQffxApsa92ZhQNILj-SnsB_p5NeWf7i2V63gR-mScD5zaooGmQFFrZdoySW4PJxYzZOrScb2VqKI7FyDEkCZ4B6bJYa5szN67SXHxp7Z8yhUsuwXv2oBpgT1v2z0i0YUqXLrXwZxx7dV3yIKPoJmqk95On2F8gtAX8!/ |