1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/lZFBT4QwEIX_Si8c3XZBCR43a0LEXVkPRujFNFBrlU7ZdpbovxeIh3VZDR5f82be-6aU04JyEJ1WArUF0fS65PHzJrmLl1nK7tM8v2EP6S68vQzXIcsZzSg_NuS7x2VvuI7CeJNFjF0NG0K3XW8V5a3A1wsNL5YWh4VfEGU76cBIQCKgJh4FSuKkOjRjvKfFmSda6rf9nq8oryyg_EBagFG29WTUgAFDJ2rZS9M2WkAlAzYrLmDTuBO8Kf95PN03cfB9xKMmY3BjlfaoK08GszOjbRbYj7Uncl7K3zzp8heeVjgE6frT_OcfamvkUCFg0_n2nZcJJp9R05mnxK--ANZHrP8!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/lZExT8MwEIX_ipeM1E4CURirIkWElpQBkXhBVuIaQ3x27WsE_54QMSBSqjJZz7p77747ymlNOYhBK4HaguhH3fDseZ3fZXFZsPuiqm7YQ7FNbi-TVcIqRkvKfxZU28d4LLhOk2xdpoxdfTkkfrPaKMqdwJcLDTtL68MiLIiyg_RgJCAR0JGAAiXxUh36KT7Q-sgXbfTrfs-XlLcWUL4jrcEo6wKZNGDE0ItOjtK4XgtoZcTOiovYPO4X3pz_OJ5GaUjbixD0TreTF3HeKi_MWQR6fD18H2GUJ-xOT1jEf0zohEeQfoT9z2Y7a2RA3UZs3u_eeJNj_pH2g3nKw_IT-JHCFQ!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/lZHNTsMwEIRfxZccqd2UROFYFSkipKQckBJfkElcY4h_am-j8vaYiAMiLS0na7y7M_p2McU1ppoNUjCQRrM-6Iamz2V2n86LnDzkVXVLHvNNfHcdr2JSEVxg-rOh2jzNQ8PNIk7LYkFI8uUQu_VqLTC1DF6vpN4aXO9nfoaEGbjTimtATHfIAwOOHBf7foz3uD7yhRv5ttvRJaat0cAPgGuthLEejVpDRMCxjgepbC-ZbnlELoqLyDTuF96U_zieBK5Q2zPv5Va2oxeyzgjH1JniBXgyvE5_XyjI03Z_Fs-w5fMTbJY50NyFNf3nJp1R3INsIzKdt--0ySD7OCQvST-Uy0-om0OF/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/lVBNT4NAEP0rXDjaGUAJHpuakGIr9WCEvZgNrHQVZunulOi_FxsPjdSmniZv8mbeBwgoQJAcdCNZG5LtiEsRv6yS-zjIUnxI8_wOH9NNuLwOFyHmCBmIY0K-eQpGwm0UxqssQrz5_hDa9WLdgOglb680vRoo9jM38xozKEudIvYk1Z5jycqzqtm3B3kHxYkVlPpttxNzEJUhVh8MBXWN6Z13wMQ-spW1GmHXt1pSpXy8SM7HqdyveNP8p-MNimpjjyxc5FuP09JP9T5On5x3kwZ_uOmlZVJ2DPafFmvTKce68nF637-LMuHkM2qH7jlx8y-XO2sF/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/lZFBT4NAEIX_CheOdgYqBI9NTYhIpR5MYC_NCiuuwixdpqT-e7Hx0AjGetq8l9l579sFATkIkoOuJWtDshl1IcJdGt2HXhLjQ5xlt_gYb_27a3_tY4aQgDgfyLZP3jhws_TDNFkiBl8bfLtZb2oQneTXK00vBvLDol84tRmUpVYRO5Iqp2fJyrGqPjSn-B7yGQsK_bbfixWI0hCrI0NObW263jlpYhfZykqNsu0aLalULl4U5-I07gfelH8eb1BUGXtWYda6AEWPp6Xv33BxsmTG-qNz7P3SuZOWSdkR_z9vXZlW9axLF6f3u3dRRBx9HIPnoBnS1Selkbjy/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/lVFNT4NAEP0re-HY7kKF4LGpCRGp1IMJ7MWssMVVmN3uDlj_vdj00Ehr6mnyJjPvY4ZyWlAOYlCNQKVBtCMuefSSxQ-RnybsMcnzO_aUbIL7m2AVsJzRlPLTgXzz7I8Dt4sgytIFY-EPQ2DXq3VDuRH4NlOw1bTo525OGj1IC50EJAJq4lCgJFY2fXuQd7Q406Klet_t-JLySgPKPdICukYbRw4Y0GNoRS1H2JlWCaikx66S89hU7le8af7z8QYJtbYnFkaT8pMc2zPiJPaGbLXtrgqkxmrh-BOPTdg9don9b_-Jf8G_ERZB2vEU_7l7rTvpUFUem-6bD17GGH_tw9ewHbLlNxDl414!/ |
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/lZHBUoNADIZfZS8c6S5UmXp06gwjtlIPjrAXZ4UUVyFLl1Ds24udHjqlaD3t_Ek2f76ES55wiWqrC0XaoCp7ncrgdTF7CLwoFI9hHN-Jp3Dl31_5c1_EgkdcHhfEq2evL7iZ-sEimgpx_dPBt8v5suCyVvTualwbnrSTZsIKswWLFSAxhTlrSBEwC0Vb7u0bnpwJ8VR_bDbylsvMIMEX8QSrwtQN22skR5BVOfSyqkutMANHXGTniKHdCd6Q_zzeFjA39miEfkjo2CHssgaordna2OqXxAWkun8tHo7liIGtI0a6jyb-IA69EeJaWUKw_fL-c6ncVNCQzhwx_F9_ynRGs10HL65823XfocL2WA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZHBToNAEIZfhQtHuwsVgsemJkSkUg8msBezhZGuhVm6TEl9e1fioZFq8LT5N7P7zTfDBMuZQDmoWpLSKBubCxG-ptFj6CUxf4qz7J4_x1v_4dZf-zzjLGHisiDbvni24G7ph2my5Dz4-sE3m_WmZqKTtL9R-KZZflr0C6fWAxhsAcmRWDk9SQLHQH1qRnzP8itXrFDvx6NYMVFqJDgTy7Gtddc7Y0ZyORlZgY1t1yiJJbh8Fs7lU9wPvan_db0BsNLmogWWt2DKveWqHhxS5QFIYT020sgdNDbMclP2NPi9HpdPQC6fAfrbKvZ-seqkIQRjB_SfbVS6hd424vLp--4gioiij3OwC5ohXX0CN5Ar8g!!/ |
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/lVFNT4NAEP0rXDi2u1AleDQ1IWIr9WCEvZgtjHQtzNJlSu2_dyUemlJTPG3e5s28j2GCpUyg7FQpSWmUlcWZCN4X4VPgxRF_jpLkgb9EK__xxp_7POEsZuKUkKxePUu4m_nBIp5xfvuzwTfL-bJkopG0mSj80CzdT9upU-oODNaA5EgsnJYkgWOg3Fe9fMvSC18sU5-7nbhnItdI8EUsxbrUTev0GMnlZGQBFtZNpSTm4PJRci4fyp3FG-a_HK8DLLQ5scDSGky-sbqqBYdUvgVSWPZGKrmGyoJxnBH5lX0N_p7Q5QMzLr8uNIZzpZ3I-6OdRhpCMLbo_1y10DW01ojLh_PNVmQhhccDvE3E-nj4Bv4H9_Q!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZFRT8IwEMe_Sl_6KFeGEnw0mCwiOHwwjr6Ysh2jsl1Hd4B8eysxhjhUfGr-zbW_-92BhhQ0ma0tDFtHpgx5pvsv48F9vzuK1UOcJLfqMZ5Gd5fRMFKJghHo44Jk-tQNBde9qD8e9ZS6-vgh8pPhpABdG15eWFo4SDedpiMKt0VPFRILQ7lo2DAKj8WmPOAbSE9cwcy-rtf6BnTmiPGNIaWqcHUjDplYKvYmxxCrurSGMpTqLJxUbdw3vbb_ab0tUu78UQuQVuizZeDaBgXbbIVsqTg0Upo5liFAutj4ryRMxmfZ2nB6-lyYVC20VH-jpWqhfzePuz-Y18YzoQ9D_M_GcldhE1qTqv2-XunZgAf7HT5f6Pl-9w7Hgo3e/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lZFBT4MwFMe_Si89uhYmZB6XmRCRyTyYQC-mwrOrg1fWFjK_vbh4WGTqPDX_5r3366-PCVYwgXLQSnptUDZjLkX8nC3u4yBN-EOS57f8MdmEd9fhKuQ5ZykTpwX55ikYC27mYZylc86jzwmhXa_WiolO-u2VxlfDin7mZkSZASy2gJ5IrInz0gOxoPrmiHesOHPFSv2234slE5VBDwfPCmyV6Rw5ZvSUeytrGGPbNVpiBZRfhKN8ivumN_U_rzcA1saePIEVLdhqO3K1A9LJaqdREdXrGhqNcJmXHk-LX6uhfAKh_A_I7zZJ8INNJ61HsOPH_GcLtWnBeV1RPu3vdqJc-MX7IXqJmiFbfgAGs9FR/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/lZFBU4MwEIX_Si4c2wSqDB6dOsOIrdSDI-TiRFjTWNjQJFD778WOh06pUk-Zl93k2_eWcppRjqJTUjilUVS9znn4uogeQj-J2WOcpnfsKV4F91fBPGApownlxw3p6tnvG25mQbhIZoxdf_8QmOV8KSlvhFtPFL5rmrVTOyVSd2CwBnREYEmsEw6IAdlWB7yl2ZkrmquP7ZbfUl5odPDpaIa11I0lB43OY86IEnpZN5USWIDHLsJ5bIg7sTf0f95eB1hqczQCzWowxbrnKgukEcVGoSSyVSVUCsGO1y_wrfrT4M_qPDYYwmN_Q8bqI2nE_i9pNMI4BNMH-58tlroG61ThseH7ZsPzyEX7HbxM-Nt-9wVo_G3N/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZFBT4MwFMe_Si8cXQsTgsdlJkRkMg8m0MtSodYqvEJ5kPnt7RYPi8xlnprXvP5_7_dKOS0oBzFpJVAbEI2rSx7tsvgx8tOEPSV5fs-ek23wcBusA5YzmlJ-2pBvX3zXcLcMoixdMhYeEgK7WW8U5Z3A9xsNb4YW42JYEGUmaaGVgERATQYUKImVamyO-IEWZ65oqT_6nq8orwyg3CMtoFWmG8ixBvQYWlFLV7ZdowVU0mNX4Tw2x_3Sm_uf15sk1MaejEALJUFa0ZBKWDTgIP2orTxMc52UdqeFn3_x2IzgsUuEyx6J_4dH56JcqMv6z_5r08oBdeWx-fvuk5cxxl_78DVspmz1DW4mkrM!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/lZHBUoMwEIZfJZcc2wSqDB6dOsOIrdSDI-TiRFgxChsIgdq3N-146JTa1lNms7v_t_8uEyxlAuWgSmmVRlm5OBPB6yJ8CLw44o9Rktzxp2jl31_5c58nnMVM7Bckq2fPFdzM_GARzzi_3ir4Zjlflkw00n5MFL5rlvbTbkpKPYDBGtASiQXprLRADJR9tcN3LD3yxTL12bbilolco4Vvy1KsS910ZBejpdwaWYAL66ZSEnOg_CIc5WPcgb2x_-P2BsBCm70RWFoCgpEVyaWxGh2k7ZWB7TTdmeQFjpV7Df4ejfIRnvIThJPJMxuIvD820DgpJ-q0_nO5QtfQWZVTPu5vvkQW2nCzhpeJeNusfwBcGIL0/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZExb4MwEIX_ihfGxIYURMcolVApKelQCbxELriOWzgTc6Dk35fQDlFJq2SynnV37313lNOMchC9VgK1AVENOufBNgmfAjeO2HOUpg_sJdp4j3feymMpozHl5wXp5tUdCu4XXpDEC8b80wTPrldrRXkjcDfT8G5o1s3bOVGmlxZqCUgElKRFgZJYqbpqtG9pduGL5vpjv-dLygsDKA9IM6iVaVoyakCHoRWlHGTdVFpAIR12lZ3Dpna_8Kb8l_F6CaWxZxFodkqnodOgiOqEFYDH7whjoBkpRLurpZWksabsCrwOVQ-vhZ9rOWzi67Dbff9njtw_mBthEaQd1nfLrUpTyxZ14bBpf_PJ8xDD48F_86s-WX4BD3J9Og!!/ |
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/nVJNU8IwEP0rufQICUUZPDo407GCxYNjm4sT2zVE201JtiD_3oIcGIsjcMq8zL68jw2XPOUS1cpoRcaiKlucydHrdPwwGsSReIyS5E48RfPw_iqchCIRPObycCCZPw_agZthOJrGQyGuty-EbjaZaS5rRYuewXfL06bv-0zbFTisAIkpLJgnRcAc6KbcyXueHrnimflYLuUtl7lFgi_iKVba1p7tMFIgyKkCWljVpVGYQyBOkgtEV-5XvG7-4_FWgIV1BxZ4unVnsDGomW6UU0ibHws7Qz2WK7-owAGrnS2anPxFlBPaMe3pcL_gQHSsBuJs3Qso_zQbDf5otlaOEFy7pHN-RGEr8GTyQHT59afMxjTerOGlJ982628eYZhv/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZExb4MwEIX_ihfGxIYURMcolVApKelQCbxELjiuWzgTc6Dk35fQDlFJq2SynnV37313lNOMchC9VgK1AVENOufBNgmfAjeO2HOUpg_sJdp4j3feymMpozHl5wXp5tUdCu4XXpDEC8b80wTPrldrRXkj8H2mYWdo1s3bOVGmlxZqCUgElKRFgZJYqbpqtG9pduGL5vpjv-dLygsDKA9IM6iVaVoyakCHoRWlHGTdVFpAIR12lZ3Dpna_8Kb8l_F6CaWxZxFodkqnodOgiOqEFYDH7whjoBnZdZY01pRdgddR6uG18HMoh00sHXaT5f-kkfsHaSMsgrTD0m65UGlq2aIuHDbtbz55HmJ4PPhvftUnyy8I_RK4/ |
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/lVFNT4MwGP4rvXBk7ZgSPJqZEHGTeTBCL6ZCV6vwlpUXJv9ehjssMuM4NU_ztM8X5TShHESrlUBtQBQ9Trn_ugoe_HkUsscwju_YU7jx7q-8pcdiRiPKTwnx5nneE24Wnr-KFoxdH37w7Hq5VpRXAt9dDVtDk2ZWz4gyrbRQSkAiICc1CpTEStUUg3xNkzNXNNUfux2_pTwzgPILaQKlMlVNBgzoMLQilz0sq0ILyKTDLpJz2FjuV7xx_vPxWgm5sScWaHJwp6HRoIhqhBWA3Y-FwZBLto0llTV5k2E9lX1BJ7o_LRxnddjIoMOmSE5j_9NiOP-jxUpYBGn7Qaasn5tS1qgzh43fV588DTDo9vLF5W_d_hvYCYW2/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/lVFdT4MwFP0rfeFxa2FC8HGZCRGZzAcT6MtSoWIVbrv2juC_FxeTLWOa-dSck9vzcS_ltKAcRK8agUqDaEdc8mibxQ-RnybsMcnzO_aUbIL7m2AVsJzRlPLTgXzz7I8Dt4sgytIFY-G3QmDXq3VDuRH4NlPwqmmxn7s5aXQvLXQSkAioiUOBkljZ7NuDvaPFBYqW6n2340vKKw0oB6QFdI02jhwwoMfQilqOsDOtElBJj11l57Gp3Vm9af_L9XoJtbYnEY5UK1TnyIzIwWiL1xVS42vh5yYem6gfqXP1v_Mn_i_5jbAI0o6r-M_ea91Jh6ry2PS_-eBljPHnEL6EbZ8tvwCtSOlJ/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/lZFBU8IwEIX_Si49lqRFO_Xo4EzHChYPjm0uTGxjjbabkCwF_r2VcQaGguIp895u9uXLUk5zykF0qhaoNIim1wWPFtP4IQrShD0mWXbHnpJ5eH8VTkKWMZpSftiQzZ-DvuFmHEbTdMzY9feE0M4ms5pyI_DdV_Cmab4auRGpdScttBKQCKiIQ4GSWFmvml28o_kJixbqY7nkt5SXGlBukObQ1to4stOAHkMrKtnL1jRKQCk9dlGcx4ZxR3hD_tN4nYRK24Mn7K1GqNYRn8iN0RbdL4ULSFV_WvhZlscGsXvraPrZwh_ESXCG2AiLIG3_ef_ZVKVb6VCVHhveN5-8iDHeruWLz1-36y9JtbSQ/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/lVA9T8MwEP0rXjJSOwlEYayKFBFaUgZE4gVZiXENydm1LxH8e9yKAZGCynR6p3f3PiinNeUgJq0EagOiD7jh2fM6v8vismD3RVXdsIdim9xeJquEVYyWlH8nVNvHOBCu0yRblyljV4cPidusNopyK3B3oeHF0Hpc-AVRZpIOBglIBHTEo0BJnFRjf5T3tD6xoo1-3e_5kvLWAMp3pDUMylhPjhgwYuhEJwMcbK8FtDJiZ8lFbC73I948_-l4fqet1aBIZ9rxoHiecR2mg6_ug535l7_9FPEvfqxwCNKFaP_psTOD9KjbiM3v7Rtvcsw_0n4annK__ASyr8bS/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/lVHBTsMwDP2VXnpkyTpaleM0pIrS0XFAanNBoQ1ZoHWyxK3G35NNHBAtYpys92T7vWcTRirCgI9KclQaeOdxzZLnIr1PlnlGH7KyvKWP2S66u442ES0pyQn73lDunpa-4WYVJUW-ojQ-bYjsdrOVhBmO-ysFr5pUw8ItAqlHYaEXgAGHNnDIUQRWyKE7yztSzVCkVm-HA1sT1mhAcURSQS-1ccEZA4YULW-Fh73pFIdGhPQiuZBO5X7Em-afj-f2yhgFMmh1M5wU3Tx3QRjlq4Wvf3iLky1z3B--s-Uvvg23CML6E_zn3q3uhUPVhHQ6b95ZnWL6cYxf4m4s1p-pl4IH/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/lZHBT4MwFMb_FS4cXTsmBI_LTIjIZB5MoBdTobI6eO3aB5n_vYV4MLKZeWq-vq_ve79XwkhBGPBBNhylAt46XbLoNYsfo2Wa0Kckz-_pc7ILHm6DTUBzSlLCfhry3cvSGe5WQZSlK0rDsUNgtpttQ5jmuL-R8K5I0S_swmvUIAx0AtDjUHsWOQrPiKZvp3hLijNXpJQfxyNbE1YpQHFCUkDXKG29SQP6FA2vhZOdbiWHSvj0qjifzuN-4c35z-PZvdRaQuPVqurHRDe4hEHJSkzZmleHsdxKi1chSXca-P4VN-is_2i50P9vhmR5gUFzgyCMW8d_dl-rTliUlU_n7_WBlTHGn6fwLWyHbP0FydzQEw!!/ |
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/lZFBU4MwEIX_CheObQJVBo9OnWGsrdSDI-TiRIg0FjZpslD77w2MB6e0Wk-Zl33Zt1-WMJIRBryTFUepgNdO5yx6XcYPUbBI6GOSpnf0KVmH91fhPKQpJQvCfhrS9XPgDDezMFouZpRe9x1Cs5qvKsI0x81EwrsiWTu1U69SnTDQCECPQ-lZ5Cg8I6q2HuItyU5ckVx-7HbslrBCAYpPJBk0ldLWGzSgT9HwUjjZ6FpyKIRPL4rz6TjuCG_MfxrPbqTWEiqvVEXbJ7rBJXRKFmLI1rzY9uVaWvytcgGsdKeB7305hFFybznd_3zlD-4kOMOtuUEQxn3hf_ZVqkZYlIVPx-_1luUxxoe9eJmwt8P-C1aO5X8!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFRT4MwFIX_Sl9I9MG1Y7LMx2UmRGQyH0ygL6ZCx6pw25ULzn9vh3swMg2-9TSn9zunl3KaUg6iU6VApUFUTmd8_hwv7ufTKGQPYZLcssdw499d-yufJYxGlH83JJunqTPczPx5HM0YC44TfLterUvKjcDdlYKtpmk7aSak1J20UEtAIqAgDQqUxMqyrXp8Q9MzVzRTr_s9X1Kea0B5QJpCXWrTkF4DegytKKSTtamUgFx6bBTOY0Pcj3rD_ufrNTtljIKSFDpvj0QXXLl0VtVkqzW-S2HJ0WrrHkQKmVfCfp0v1FZdjiraj4TTrlz8AfVkGU_9u284_aWvERZBWvd1_9lToWvZoMo9Nnxv3ni2wMXHIXgJqi5efgJXN2t6/ |
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/lVLPT4MwFP5XeiHRw9bClMyjmQlxbjIPRujFVCisCq9dedvcf2-HOxiZEW79mq_v-_FKOU0oB7FTpUClQVQOpzx8XUwfQn8esccoju_YU7QK7q-CWcBiRueU_yTEq2ffEW4mQbiYTxi7Pk4I7HK2LCk3AtcjBYWmyXbcjEmpd9JCLQGJgJw0KFASK8tt1co3NDlzRVP1vtnwW8ozDSg_kSZQl9o0pMWAHkMrculgbSolIJMe6yXnsa7cr3jd_OfjNWtljIKS5DrbHhWdceXcWVWTQmvcS2HJkWrrVojkMquE_T5fqEJdDuf3KKYdCafdurgdlydKb9Wh_H_6jPw_-jTCIkjrVjPkH-S6lg2qzGPd9-aDp1OcHvbyZcTfDvsvtyW53g!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/lZGxTsMwEIZfxUskGKjdlERhrIoUUVpSBqTUC3IdkxqSs2tfqvD2uBUDIgXKZJ119vd_d5TTknIQe10L1AZEE-o1T58X2X06nufsIS-KW_aYr-K763gWs4LROeVfG4rV0zg03EzidDGfMJYcfojdcrasKbcCt1caXgwtu5EfkdrslYNWARIBFfEoUBGn6q454j0tT1zRtX7d7fiUcmkAVY-0hLY21pNjDRgxdKJSoWxtowVIFbGzcBEb4r7pDf1P6_mttlZDTSojuwMxBEfTa0l8twmUEOoY15mGCInkAr0Ul2fJ6XA6-NxPiDwgBf-_Sb975eMfvKxwCMqFEf1nH5VplUctIzZ8b9_4OsPsvU82SbNfTD8ALwddKw!!/ |
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/lZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9MaWro7rdlvaOP9_esvBgHIb51NzmtL9zzqWcZpSD2OpCoDYgyjAv-eh9Nn4aDaYJe07S9IG9JIv48SaexCxldEr5T0G6eB0Ewd0wHs2mQ8Zujz_Ebj6ZF5Rbgeuehg9Ds7rv-6QwW-WgUoBEQE48ClTEqaIuG7yn2ZkrutSfmw2_p1waQLVHmkFVGOtJMwNGDJ3IVRgrW2oBUkWsEy5ibdyveO385-P5tbZWQ0FyI-sjMRhHs9eS-HoVKMFUY9eZkgiJ5Aq9FNfdNB0K0OF0cNphiNVyEzq6SOqiudBPMvijHyscgnKh6v_sNTeV8qhlxNrv7RdfjnF82Km3Hl8ddt-taMZ-/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lZFBT8IwFMe_Si9L9CAtwxE8EkwWcTg8mGy9mNp1pbq9lu5B4NvbEQ_GocFT85rX_v6_9yinBeUg9kYLNBZEE-qST1-z2eN0vEzZU5rn9-w5XccPt_EiZjmjS8q_N-Trl3FouJvE02w5YSzpf4j9arHSlDuBmxsDtaXFbtSNiLZ75aFVgERARToUqIhXetec8B0tzlzR0rxvt3xOubSA6oC0gFZb15FTDRgx9KJSoWxdYwRIFbGLcBEb4n7oDf3P63Ub45wBTSordz0xBNcKlBcNkcqjqY3sUbbuU9fWtwaP5EpLeX2RoQmnh68lhdwDXMQuxf1tmI5_MXTCYwCEYf1nM5VtVYdGRmz43n3wcoaz4yF5S5p9Nv8E3bQ3og!!/ |
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/lZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YNz6YmrXlep2W7oLyL-3Iz4Yh3E8Nbc57XfOuZTTjHIQO6MFGguiCnPOJ6-L6cNkNE_YY5Kmd-wpWcX3V_EsZimjc8p_CtLV8ygIbsbxZDEfM3bd_hD75WypKXcC1wMDpaXZdtgMibY75aFWgERAQRoUqIhXelsd8Q3NTlzR3LxvNvyWcmkB1SfSDGptXUOOM2DE0ItChbF2lREgVcR64SLWxf2K181_Ol6zNs4Z0KSwctsSg3GtQHlREak8mtLIFmXL1nVpfW3wQC60lJdnCHtUYcLp4XubIWDHV8R64noL_-ksGf3RmRMeAyDUf86uC1urBo2MWPe9--D5FKeHvXoZ8LfD_gt7SwJk/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/lVBNT4NAEP0re-FoZwEleGxqQsRW6sEIezEb2OIqzG53p8T-e7HxYARNPU3e5M28DxBQgkA56FaSNii7EVcieV6nd0mYZ_w-K4ob_pBto9vLaBXxgkMO4juh2D6GI-E6jpJ1HnN-9fkhcpvVpgVhJb1caNwZKA8Lv2CtGZTDXiExiQ3zJEkxp9pDd5L3UM6soNKv-71YgqgNknonKLFvjfXshJECTk42aoS97bTEWgX8LLmAT-V-xJvmn4-3kzUZd2QavVX1-c71OB1-lR_wuTd_O8rCXxxZ6QiVG8P9p8nG9MqTrgM-vbdvokopPcbd0D-lfvkBToPyVg!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/lVHBboMwDP2VXDiuCXQgdqxaCZXR0R0mQS5VBinLBk6auKj9-7Gqh2kwrTtZ78n2e8-mnBaUg-hVI1BpEO2ASx7tsvgx8tOEPSV5vmLPyTZY3wfLgOWMppR_b8i3L_7Q8DAPoiydMxZ-bQjsZrlpKDcC3-4U7DUtjjM3I43upYVOAhIBNXEoUBIrm2N7kXe0mKBoqd4PB76gvNKA8oS0gK7RxpELBvQYWlHLAXamVQIq6bGb5Dw2lvsRb5x_Ot5eVKjtmShwRlZX55PkDXHUUC1cP-KxiTWT5B_eE_8X70ZYBGmHM_zn5rXupENVeWw8bz54GWN8PoWvYdtni0_u40R7/ |
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/nVHBTgIxFPyVXjbRA7QsQvBIMNmIi4sHk91eTC1lqe6-lvZB4O-tuAfirgY9NdPMm3kzj3KaUw5ir0uB2oCoAi74-CWdPIwH84Q9Jll2x56SZXx_E89iljE6p_yckC2fB4FwO4zH6XzI2OhTIXaL2aKk3Arc9DSsDc13fd8npdkrB7UCJAJWxKNARZwqd9XJ3tO844sW-m275VPKpQFUB6Q51KWxnpwwYMTQiZUKsLaVFiBVxC6yi1jb7lu8dv7ueGsh0bgj0eCtks3mcufR1J70yNeCVjgE5fxGWyJKEbhIUDlnnPY1uZI9DIrXFyXW4XXQHC1iHfYR-6f97w0kgx8aaNRDmX-53MrUyqOWEWvP23deTHByPIxeR9U-nX4AQr7_CQ!!/ |
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/nVJdT8IwFP0rfVmiD6Nl6DIfDSaLCA4fjKMvppYyquy2tHcg_96KezCCEffUnOace879oJyWlIPY6EqgNiBWAc94-jzO7tL-KGf3eVHcsId8mtxeJMOEFYyOKP9OKKaP_UC4GiTpeDRg7PKzQuImw0lFuRW4jDUsDC2bnu-RymyUg1oBEgFz4lGgIk5VzWpv72l55IvO9Ot6za8plwZQvSMtoa6M9WSPASOGTsxVgLVdaQFSRewku4gd2v1o77D_4-0thETjdkSDt0q2yWXj0dSexOQroBUOQTm_1JaISgQuElTOGad9Tc5kjKHieXfdCZPS4XXQLjtiR2JHrJt9V90fE8_7v0y8rR6W959LmZtaedQyYod6-8ZnGWa7rXqK-ctu-wGYTLxF/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/lZBBT4NAEIX_CheOdhZQgsemJqTYSj0YYS9mA1tchdnt7pTovxeJibZUU49vMm_e9wY4FMBR9KoRpDSKdtAlj59WyW0cZCm7S_P8ht2nm3B5GS5CljPIgP9cyDcPwbBwHYXxKosYu_q8ENr1Yt0AN4KeLxRuNRT7mZt5je6lxU4ieQJrz5Eg6VnZ7Nsx3kFxYgSletnt-Bx4pZHkG0GBXaON80aN5DOyopaD7EyrBFbSZ2fF-Wwad1Rv2v90PTWQWPx64ggmKjoP_sB6JL8v_c2VBr9wGWEJpR0q_uefte6kI1X5bOo3r7xMKHmP2r57TNz8Ax5rrus!/ |