1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jY9dT4MwFIb_Sm-4dC2gBC-XmRBxk3lhZL0xDdSuk36sPRD99xbiEl104fIk73ne58UU15hqNkjBQBrNunDvaPa6zh-yuCzIY1FVd-Sp2Cb318kqIRXBJaYXAkU8EhK3WW0EppbB_krqN4Nr31vbSe5x7UwPUosxJw_HI11i2hgN_ANwrZUw1qPp1hCR1ijuQTYROf1H5PR_WSSY_i0iA9rp77mhSQUs0w1HTLeoM0KOfR6NYaem2CzTX9izc17L2Z5q-xyHPbdpkq3LlJCbf_b0C79AwgyhTgWTqcADA44cF303sf2sCeBYy3-4RmQe277TXQ75Z9oN6iX3yy_xRhyB/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonCsihQRWlIOiNQXZDmuMcQ_tTcRvD1uRC8IopxWI-3MfLuY4hZTw0YlGShrWB_1gRav2_KhSOuKPFZNc0eeqn12f51tMtIQXGM6s1Cl54TM7zY7ialj8HalzNHiNgzO9UoE3Ho7gDLyvKfeTye6xpRbA-ITcGu0tC6gSRtISGe1CKB4Qi7-hFz88yCR9G8QBUIj3rMQ1FHx6WzkvJWe6UVIKk5vft4V5UzcL8Jm_5xGwts8K7Z1TsjNP4TDKqyQtGOs0bESMdOhAAwE8kIO_dQRFrGCZ52IUsfXMcNFQpZluw96KKH8yvtRv5Rh_Q0te3if/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZccqZ2UROFYFSkipKQckFJfkElcY4h_am-i8va4Eb0gWnJajXZ39pvFFDeYajZKwUAazfqgdzR7rfLHLC4L8lTU9T15LrbJw22yTkhNcInplYEiPjkkbrPeCEwtg_cbqfcGN36wtpfc48aZAaQWpzn5cTjQFaat0cCPgButhLEeTVpDRDqjuAfZRuS8H5Hz_nWQQPo3iASuUNsz7-VetlNsZJ0Rjql_mjN4ZahO__wyyMt2V5u_s9Xblzhku1smWVUuCUkvZBsWfoGEGQODCjyI6Q55YMCR42Lopxt-VhBwrONBqvB0plsekXne9pPucsi_julb2o_V6hvN3RCw/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBToNAEIZfhQtHuwMowWNTE1JspR6MdC9mA-t2FWbp7kD07d02NjFWG06TP5n5_i_DOKsYRzFqJUgbFK3PW56-rLL7NCpyeMjL8g4e8028vI4XMZTACsYvLOTRgRDb9WKtGO8F7a40vhpWuaHvWy0dq6wZSKM67Om3_Z7PGa8NkvwgVmGnTO-CY0YKoTGddKTrEE73IZzuL4t4079FRomNsb6i8zyBtZwkov20-P2kEM4hv2zKzVPkbW6TOF0VCcDNPzbDzM0CZUYP73xRILAJHAmSgZVqaI-FbpIhWdHIH0YhTGP373ybUfaZtGP3nLn5F_Zulwk!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jdBRT4MwEAfwr8ILj66FCcHHZSZEZDIfTFhfTIVaq3Dt2oPMb2-3uAcVF56au9z975cSRmrCgI9KclQaeOfrHUufy-w-jYqcPuRVdUsf8218dx2vY1pRUhB2YSCPjgmx3aw3kjDD8e1KwasmtRuM6ZRwpLZ6QAXyOKfe93u2IqzRgOKApIZeauOCUw0Y0lb3wqFqQnreD-l5_zLES6cho4BWW3-i93kcGjHZmmFT_rXw_W8h_RMy0fptrrZPkTffLOO0LJaUJv-Yh4VbBFKP_l7vbwcc2sAhRxFYIYfuZHCz0Gh5K34g52WbD7bLMPs8JC9JN5arL20sNhk!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jdBBT8IwFAfwr9LLjtBuuGUeCSaLczg8mIxeTN1KqW5tad8mfnsLgQMqZKfmNe_93y8PU1xhqtggBQOpFWt9vabJW5E-JWGekeesLB_IS7aKHu-iRURKgnNMbzRk4SEhssvFUmBqGGwnUm00rlxvTCu5w5XVPUglDn3yY7ejc0xrrYDvAVeqE9o4dKwVBKTRHXcg64Cc5wNynr8N8dL_IQNXjbZ-RefzmKq538q_0Ol7ghyH3qCNtt0oofSvVafrBeRPekCupf_yl6vX0PvvZ1FS5DNC4iv-fuqmSOjBb-28ADHVIAcMOLJc9O1R4kbRwbKGX1DHZZtPuk4h_d7H73E7FPMf-Y6ykQ!!/ |
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/jZBPU4MwEMW_Si4c2wSqDB6dOsOIrdSDI83FiZDGKCRpsoD99qad9uAfGE6Zze6-93uLKS4wVayTgoHUitW-3tL4dZU8xGGWksc0z-_IU7qJ7q-iZURygjNMRwbS8KgQ2fVyLTA1DN5nUu00LlxrTC25w4XVLUgljnPyY7-nt5iWWgH_AlyoRmjj0KlWEJBKN9yBLANy2Q_IZX8cxJP-D9JxVWnrLRqvx1TJvSvv0fl7hhyH1qCdts1IYwK69K9V57MG5I9tQAbUBxu_E-eb59AnvllE8SpbEHI9kLiduzkSuvM4jUdDTFXIAQOOLBdtfUJ0kzKBZRX_kWGatvmk2wSSQ89fZvTt0H8D68LG4w!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNboMwEIRfxReOjQ0piB6jVEKlpKSHSsSXyoGt48bYxDYoffsa1Bz6F3Fa7Wp35pvFFFeYKjYIzpzQiknf72jyWqSPSZhn5Ckry3vynG2jh9toHZGS4BzTKwtZOCpEZrPecEw75g43Qr1pXNm-66QAiyujeycUH_fE--lEV5jWWjk4O1ypluvOoqlXLiCNbsE6UQfkch-Qy_11EE_6N8gAqtHGW7Rej6kacNWCqQ9MNcIC8mZHGPWRHyDJ9iDnwgpfjfp6ZEB-GQVkhtGPVOX2JfSp7pZRUuRLQuJ_UvULu0BcDx6g9TCTpnXMATLAezlB2VkpnGENfKOep90d6S516cc53sdyKFafrGUEHQ!!/ |
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/jZDNTsMwEIRfxZccWzspROGIihQRWlIOiNQX5CaLa5rYru2k9O1xInooPyUna63Z2W8GU1xgKlknOHNCSVb7eU3j10XyEIdZSh7TPL8jT-kqur-K5hHJCc4wvSBIw94hMsv5kmOqmdtOhHxTuLCt1rUAiwujWick73Xifb-nt5iWSjr4cLiQDVfaomGWLiCVasA6UQbktB-Q0_5lEE_6O0gHslLGn2i8H5Ml4KIBU26ZrIQF5I_toPdH_gPVbAP1ADtGMyKQ8K-RX2UH5AdMQP4_NEbzvZ189Rz6dm5mUbzIZoRc_9FOO7VTxFXnIRsPPHhaxxwgA7ytB3A7KqkzrIKzZOO89Y6uE5ccD_AyoZvj4RNjNZ1a/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sl_6CC1Dl_loMFmc4PDBOPpiynYpla0dbTfk39stYqIo7qk5zb3nfOcSRjLCFG-l4E5qxUuvVyx8nUcP4SSJ6WOcpnf0KV4G91fBLKApJQlhFwbiSecQmMVsIQiruduOpNpoktmmrksJlmRGN04q0c3Jt_2e3RKWa-Xg3ZFMVULXFvVaOUwLXYF1Msf0tI_paf8yiCf9HaQFVWjjIyrvx1UOJKvA5FuuCmkB-bAddP7If6CSr6HsYTeN-VKI524QvvSvUZ-nxfQsGtP_ozE9i_7RPF0-T3zzm2kQzpMppdd_NG_GdoyEbj1S5fH6FOu4A2RANGWPaQf1coYX8K3HMO96x1aRi44HeBmx9fHwAfV6EuY!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDLboMwEEV_xRuWjQ0piC6jVEKhpKSLSsSbygXHcQNjxzYo_fuaqFn0lbKyRpq551xjiitMgQ1SMCcVsNbPW5q8FOlDEuYZeczK8p48ZZtodRstI1ISnGN6ZSELx4TIrJdrgalmbn8jYadwZXutW8ktrozqnQQx7sm345EuMK0VOH5yuIJOKG3ReQYXkEZ13DpZB-RyH5DL_XURb_q7yMChUcYjOp_HoOa46rip9wwaaTnSrD74dCR62fBWwmg8QVT618DnJwbkByQg_0C-tSk3z6FvczePkiKfExL_0aaf2RkSavDwzosgD0DWMceR4aJvz0LTGjjDGv7FeFq2PtBt6tL3U_wat0Ox-AA4lS6M/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBPU4MwEMW_Si4c2wSqDB6dOsOIrdSDI83FiRDTWNikSaD22xs69lD_UE47O7v79vceprjAFFgnBXNSAat9v6bx6yJ5iMMsJY9pnt-Rp3QV3V9F84jkBGeYDiykYa8QmeV8KTDVzG0mEt4VLmyrdS25xYVRrZMg-j35sdvRW0xLBY5_OlxAI5S26NiDC0ilGm6dLANyug_I6X4YxJP-DdJxqJTxLxqvx6DkuGi4KTcMKmk50qzcenUkWlnxWkJPfGk-woj01cB3yAH5BRGQ4SeX5j_TyFfPoU_jZhbFi2xGyPU_abRTO0VCdR6u8aDIP0DWMceR4aKtj8DjHDrDKn7maJy23tJ14pLDnr9M6Nth_wWigOAE/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDLboMwEEV_hQ3LxoYURJdRKqFSUtJFJeJN5ILruoUx2ANK_74mahZ9IVbWSDPnnmvCSEkY8FFJjkoDb9x8YPExT-7jIEvpQ1oUt_Qx3Yd31-E2pAUlGWEzC2kwEUKz2-4kYR3H1ysFL5qUdui6RglLSqMHVCCnPfXW92xDWKUBxQlJCa3UnfXOM6BPa90Ki6ry6eXep5f7eRFn-rfIKKDWxkW0jsehEqSUAoThjVdxgxo8I_pBGdE6A7vIUrnXwNcP-vRXgk_nEn70KPZPgetxsw7jPFtTGv3TY1jZlSf16JInjseh9ixyFI4uh-Zss0wfDa_FN91l7O6dHRJMPk7Rc9SM-eYTrvkpjA!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZBPU4MwEMW_Si4c2wSqDB6dOsOIrdSDI83FibDGKGwgCdR-e9OOPfgPOe3s7O7b33uU04JyFIOSwimNovb9lsePq-QmDrOU3aZ5fsXu0k10fRYtI5YzmlE-spCGB4XIrJdrSXkr3MtM4bOmhe3btlZgaWF07xTKw5567Tp-SXmp0cG7owU2UreWHHt0Aat0A9apMmCn-4Cd7sdBPOnvIANgpY1_0Xg9gSXQQgKCETUphXEaiYGuVwYaT2D_GU6woHw1-BlvwH68D9jIh9Hh9wTyzX3oE7hYRPEqWzB2_kcC_dzOidSDxzroEIEVsU448Oqyr4-o07w5Iyr44mWadvvGt4lL9jt4mPGn_e4DGd7XOg!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDLbsIwEEV_xZsswSYUlC4RlaKm0NBFpeBN5SaucZuMgz2O4O_r0LLoC6Ura6SZe88x5bSgHESnlUBtQNRh3vL50yq5m0-ylN2neX7DHtJNfHsVL2OWM5pRfmEhnfQJsV0v14ryVuBupOHF0ML5tq21dLSwxqMG1e_p1_2eLygvDaA8IC2gUaZ15DQDRqwyjXSoy4id7yN2vr8MEkh_B-kkVMaGiibkCSglLfo6DT6EEuWFFYBH4lCgbAIEGZFSuF0jrSStNZUv0Q1i1-G18PmvEfvRG7H_935zzjePk-B8PY3nq2zK2OwPZz92Y6JMF3hO0QKqjyJipfL1iXGYFFpRyS8Sw7LbN75NMDkeZs-zulst3gHynKSZ/ |
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/nVFLU8IwEP4rufQICUWZenRwpiOCxYNjycWJbQxRuinJpth_b4py8MVUTjs7s99zKac55SAarQRqA2IT9hWfPM6Tm8lolrLbNMuu2F26jK_P4mnMMkZnlB85SEcdQ2wX04WivBa4Hmh4NjR3vq43WjqaW-NRg-ru9Mt2yy8pLwygfEOaQ6VM7ch-B4xYaSrpUBcRO-AjdsAfNxKc_m6kkVAaGySqwCegkDTv5DT4QEqUF1YAtsShQFkFE2RACuHWlbSS1NaUvkB3EqRHXB2mhc9XROyH1Yj9W_cEyPdms-X9KDR7MY4n89mYsfM_mvVDNyTKNCHCnlpA-SFErFR-s4_Vrwe0opRfcvfjrl_5KsGk3cmHAX9qd-99GTO-/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDLbsIwEEV_xZsswSYUlC4RlaKm0NBFpeBN5SbGdZuMgz2O4O_r0LLoC6Ura6SZc8815bSgHESnlUBtQNRh3vL50yq5m0-ylN2neX7DHtJNfHsVL2OWM5pRfmEhnfSE2K6Xa0V5K_BlpGFnaOF829ZaOlpY41GD6vf0637PF5SXBlAekBbQKNM6cpoBI1aZRjrUZcTO9xE7318WCaa_i3QSKmNDRBN4AkpJiz5Ogw9QorywAvBIHAqUTZAgI7LzlrTWVL5EN0hbh9fC55dG7EdkxP4V-a1pvnmchKbX03i-yqaMzf5o6sduTJTpgsqJKqD6yCBWKl-f9Ib1QSsq-cV_GLt949sEk-Nh9jyru9XiHY6DR2M!/ |
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/lZFPU8IwEMW_Si49QtKiHTw6ONMRweLBseTixDbEaLspyQbstzdFOPiPgVNmZ96-93sbymlBOYiNVgK1AVGHecnT59n4Lo2nGbvP8vyGPWSL5PYimSQsZ3RK-RFBFvcOiZ1P5oryVuDrQMPK0ML5tq21dLSwxqMG1ev023rNrykvDaD8QFpAo0zryG4GjFhlGulQlxE77EfssH8cJJD-DbKRUBkbIprgJ6CUtOjjNPhgSpQXVgB2xKFA2QQIMiArb0lrTeVLdOeqTyipw2th_wER-wUYsXMiz1P_vGK-eIzDFa9GSTqbjhi7_OeKfuiGRJlNAN-5Cqi-MoiVyte7Mqe1Rysq-a3tad7tO1-Ocdxt5dOAv3TbT5c66SU!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jdBRT4MwEAfwr9IXHrcWJgQfl5kQkcl8MGF9WSrUWoW2aw-C395ucVmcuvDU3OXuf78UU1xhqtggBQOpFWt9vaXJrkgfkjDPyGNWlnfkKdtE9zfRKiIlwTmmVway8JAQ2fVqLTA1DN5mUr1qXLnemFZyhyure5BKHObk-35Pl5jWWgEfAVeqE9o4dKwVBKTRHXcg64Cc9gNy2r8O8dK_IQNXjbb-ROfzmKr5udUy2Tk0Q3w02oKbJJT-ter79wLyK_3cuky_8Jeb59D7bxdRUuQLQuJ__P3czZHQg7_aeQFiqkEOGHBkuejbo2QaHSxr-A_qtGzzQbcppJ9j_BK3Q7H8Am0OGys!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBdT4MwFIb_Sm-4ZC1MCV6amRBxk3lhZL0xFWqtQtu1B7b9e7vFZXE6wtXJ-XrP8x5McYmpYr0UDKRWrPH5iiav8_QhifKMPGZFcUeesmV8fxXPYlIQnGM6MJBFe4XYLmYLgalh8BFK9a5x6TpjGskdLq3uQCqxn5Of6zW9xbTSCvgWcKlaoY1Dh1xBQGrdcgeyCshxPyDH_WEQT_o_SM9Vra0_0Xo9pip-KjVMtg6FiG-NtuAGGiPQpY9W_bw1IH_Onkpn6hcb546L5XPkHd9M42SeTwm5vuC4m7gJErr3OK1HQ0zVyAEDjiwXXXNAHOcJLKv5Lw_jtM0XXaWQ7jb8JaRvu803nzEXoA!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDLTsMwEEV_xZssqR0HorCsihQRWlIWiNQbZCXGNcSPxuMI_h6nohuqVlmNrjT3zNFghhvMDB-V5KCs4X3MO5a_r4unPK1K8lzW9QN5Kbf08ZauKKkJrjC7slCmE4EOm9VGYuY47G-U-bC48cG5XgmPm8EGUEZOe-rzcGBLzFprQHwDboyW1nl0zAYS0lktPKg2Iad-Qk796yLR9ILIXjkX-6izbdDxip9louIczN-Xos455Z9PvX1No899RvN1lRFyd8EnLPwCSTtG-sRB3HTIAweBBiFDf7w4TxEG3okYdXwUN61IyDy2-2K7AoqfrB_1W-GXvw5aZFU!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDNboMwEIRfxReOjQ0piB6jVEKhpKSHSsSXygXXcQq2g9coffuaqLk0P-K0mtXO7KfBFFeYKjZIwUBqxVqvtzT5KNKXJMwz8pqV5TN5yzbR6jFaRqQkOMf0zkEWjglRv16uBaaGwe5Bqi-NK-uMaSW3uOq1A6nEeCf3hwNdYFprBfwIuFKd0Maik1YQkEZ33IKsA3L2B-Tsvw_iSW-A7KQx3o8aXbvOf7HXdxPopJ-9-mvOI16kXNv95y4376HnfppHSZHPCYlvcLuZnSGhB_9xzEFMNcgCA456Llx7opiGDT1ruJedL5SpmgdkWrb5ptsU0p9j_Bm3Q7H4BUs5zAU!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBboMwEER_xReOjQ0piB6jVEKlpKSHSsSXyjWusw3YDjYo_fsa1FxaEXGyRp6dfbOY4gpTxQaQzIFWrPH6QJP3In1OwjwjL1lZPpLXbB893UfbiJQE55jeMGThmBB1u-1OYmqYO96B-tS4sr0xDQiLq073DpQcffB1PtMNplwrJy4OV6qV2lg0aeUCUutWWAc8INf5gFznb4N40hmQIxjj51Gted_6LR4J1KCBC8RUjQzjp_G7AesWMYJ_O_V7Pw_6L3-0zOT_6VDu30Lf4WEdJUW-JiSe6dCv7ApJPfi944Yp1zrmBOqE7JuJxS6Cdx2rhZetPy5TXARkWbY50UPq0u9L_BE3Q7H5AfujXZI!/ |
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/jZFBU4MwEIX_Si4c2wSqDB6dOsOIrdSDI83FiSGmsZCkZKH23xsYe6mW4ZTZ2bdvv7fBFBeYatYpyUAZzSpfb2n8vkqe4jBLyXOa5w_kJd1EjzfRMiI5wRmmI4I07B2iZr1cS0wtg91M6U-DC9daWynhcNGYFpSWvU59HQ70HlNuNIhvwIWupbEODbWGgJSmFg4UD8h5PiDn-XEQT3oFZKes9fOoNLyt_RaPpHRnFBeI6RJZxvd9u1IOxjoT6JV_G_17WR_hz-Ze8r__9c5l7nzzGvrcd4soXmULQm6v5G7nbo6k6TxRv3vwdcBAoEbIthoo3aRY0LBS-LL2H8I0FwGZ5m33dJtAcjqKtxn9OB1_AOR3JRs!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1MCHzcZkJEZnMBxPWF1OhdFX6Z23B-e0tbHvRbOGtNzn3nN-5hRiWEEvSc0YcV5K0ft7i5D1fPCdhlqKXtCge0Wu6iZ7uo1WECgQziK8I0nBwiMx6tWYQa-J2d1w2Cpa207rl1MLSqM5xyQYd_9zv8RLiSklHDw6WUjClLRhn6QJUK0Gt41WAzvsBOu9fB_GkF0B2XGu_D2pVdcKneCTu4wwXoFHKfVNiwCA1YrwJqGnVEnN83_CG304iHy3l6aoe_1_qSTI99U_fYvMW-r4P8yjJszlC8YW-3czOAFO9pxlyAZE1sI44CgxlXTsm2EmVnCE19aPwH0FkRQM0zVt_4e3CLX4O8Ufc9vnyF1NNUUs!/ |
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/lZHNTsMwEIRfxZdIcGjtpBCFIypSRGhJOSBSX5BJHNcQ_9R2Gvr2OKG9gFqlt11pdufbWYhhAbEkO86I40qSxvdrHL8vkqc4zFL0nOb5A3pJV9HjTTSPUI5gBvEZQRr2GyKznC8ZxJq4zYTLWsHCtlo3nFpYGNU6Llmv45_bLb6HuFTS0W8HCymY0hYMvXQBqpSg1vEyQMf5AB3nz4N40hMgG661nweVKlvhXTwS93aGC1Ar5TpKDOilRgyZgIqWDTG_9RWv-fXl-hGXDivl4Qv-3H-UB8lo10v1f_PMV6-hz_NuFsWLbIbQ7Yk826mdAqZ2nr7nBERWwDriKDCUtc3gYEdF4AypqG-FfzSRJQ3QuN36C68Tl-w7-jbBH_vuBx6KDOs!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBRT4MwEMe_Sl9I9MG1MCHzcZkJEZnMBxPWF9OVyqrQdvRK8NtbiHvRbOHpcsnd_X7_wxSXmCrWy5qB1Io1vt_T5D1fPSdhlpKXtCgeyWu6i57uo01ECoIzTK8MpOF4Ieq2m22NqWFwvJPqQ-PSOmMaKSwuO-1Aqnqck5-nE11jyrUCMQAuVVtrY9HUKwhIpVthQfKAnPcDct6_LuJNL4gcpTF-H1Wau9ZTvBLoQXJk3cECU1xM_E43iHFAN2A5u51lK33t1O8nvfI_UkBmkP7kKnZvoc_1sIySPFsSEl_I5RZ2gWrde4ORhZiqkIeAQJ2oXTNZ2VkxoGPVaNb6h4-SAZl323zR_QpW30N8iJs-X_8A1M5EQw!!/ |
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/jZHNTsMwEIRfxZdIcGjtpBCVIypSRGhJOSBSX5DrGNeQ2K696c_b40T0AmrJyVppduebMaa4xFSznZIMlNGsDvOKpu_z6VMa5xl5zorigbxky-TxJpklpCA4x_SCIIu7C4lbzBYSU8tgM1L6w-DSt9bWSnhcOtOC0rLTqc_tlt5jyo0GcQBc6kYa61E_a4hIZRrhQfGInPYjctq_DBJIz4BslLVhH1WGt01wCUhgDooj3649MM1F7-9MjRgHdAWes-thmgGJVHid_mk7xPpDE5H_nYZofvdTLF_j0M_dJEnn-YSQ2zP9tGM_RtLsAmXHg5iuUDABgZyQbd2T-0FRwbGqI2vCx3WQERl2237R1RSmx714G9H1cf8NJ_rH8w!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDBbsIwEER_xZdI7aHYCQ2iR0SlqGlo6KFS8KVyHce4TWxjbxD8fR1ULlSgnFYj7ey8WUxxhalmeyUZKKNZG_SGzj6L-esszjPylpXlM3nP1snLY7JMSElwjumNhSweLiRutVxJTC2D7YPSjcGV761tlfC4cqYHpeWwp753O7rAlBsN4gC40p001qOT1hCR2nTCg-IROfsjcvbfBgmkV0C2ytrgR7XhfRdSApIUWjjWIi4cqEZxBgKZZsBojOsUHNGd5Px-FLIK0-m_dwbuf3ERGRt30bBcf8Sh4dM0mRX5lJD0SsN-4idImn3AGAIR0zXyMIQ4Ifv2hOZHdQHHahFkF17PNBcRGXfb_tDNHObHQ_qVtvti8QvoAA-I/ |
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-W6AO0G7rgo8FkcYLDB-Poi6ldV6pbW9o7kH9vR-BFA5lPzU3Oufc7p5jiElPNtkoyUEazJswrmr7Pp09pnGfkOSuKB_KSLZPHm2SWkILgHNMLgizuNyRuMVtITC2D9Ujp2uDSd9Y2SnhcOtOB0rLXqc_Nht5jyo0G8Q241K001qPDrCEilWmFB8UjcvJH5OS_DBJIz4CslbXBjyrDuzZcCUhSaOFYg7hwoGrFGQhk6h6jNq5VsEdXkvPrfwgHZFPhdfrYewj4hysiA88NFv7urFi-xqGzu0mSzvMJIbdnOuvGfoyk2QbengwxXSEP_REnZNccMvhBocGxSoSxDZ_JNBcRGbbbftHVFKb7nXgb0Y_97geWzITK/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlIOiNQXZCWuMSRr195E9O9xEL2gtsppNdLO7NuhnNaUgxi1EqgNiC7oHc_e1_lTFpcFey6q6oG9FNvk8TZZJaxitKT8ykIRTwmJ26w2inIr8ONGw97Q2g_Wdlp6WjszoAY17enPw4EvKW8MoPxGWkOvjPXkVwNGrDW99KibiJ38ETv5r4ME0vMge9GgcUeiwVvZTF_7WSg6TAd_NUXsXMw_omr7Ggei-zTJ1mXK2N0FomHhF0SZMcT34RQR0BKPAiVxUg2dmM-ITrQyyD5UJaCREZuXbb_4Lsf8mHZj_5b75Q-vWcsu/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZAxb4MwEIX_ihfGxoYURMcolVApKelQiXipXHAcp2A79oGSf19TNUtFIqbTO717991hiitMFRukYCC1Yq3XO5p8FulrEuYZecvK8pm8Z9vo5TFaR6QkOMf0jiELx4TIbtYbgalhcHiQaq9x5XpjWskdrqzuQSox-uTxdKIrTGutgJ8BV6oT2jj0qxUEpNEddyDrgFznA3Kdvw_iSadB9qwGbS9IKmd4PV7tbjRn8Elfrfr7XUAmYiab_9nL7Ufo2Z-WUVLkS0LiG-z9wi2Q0IPf2fn9iKkGOWDAkeWib9l8cLCs4V52_qlM1Twg87LNN92lkF7O8VfcDsXqB3YpxGc!/ |
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/nZFBTwIxEIX_Si-b6GFpWYTgkWCycQUXDyZLL2bsllLdbUs7S-DfWxQuBgnx1Ezy5s33XimnFeUGtloBamugifOSj95m46dRv8jZc16WD-wlX2SPd9k0YyWjBeUXBHn_4JD5-XSuKHeA61SblaVV6JxrtAy08rZDbdRBpz82Gz6hXFiDcoe0Mq2yLpDv2WDCatvKgFok7LSfsNP-ZZBIeh5kBQKt3xNtgpPikDoyiS6gbQNJCXqoJXHg0Ugf1toRUBC1SFB6b70OLbkRKUbH26si6Ph6c6w3YWfOJ-yf5381UC5e-7GB-0E2mhUDxoZ_NND1Qo8ou41YbUQkYGoSEFASL1XXwLGTK7L90Arbxq8BI2TCrvN2n3w5xvF-N3wfNtvZ5AuGEhr5/ |
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/nVLBTgIxFPyVXjbRw9LuogSPBpONCC4ejEsv5llKqbJtad-C_L0F4WKQbDg1L5mZzsx7lNOKcgNrrQC1NbCM85T33kf9p142LNhzUZYP7KWY5I83-SBnJaNDys8AimynkPvxYKwod4CLVJu5pVVonFtqGWjlbYPaqB1Of65W_J5yYQ3Kb6SVqZV1gexngwmb2VoG1CJhR37CjvzzRqLT00bmIND6LdEmOCl2qaMn0QS0dSApQQ8zSRx4NNKHhXYEFEQsEpTeW69DTa5EilHx-nJei-g6vt4c1pKwE7YTdtn3l_L-Nl5OXrPY-F03742GXcZu_2m86YQOUXYd49QxGgEzIwEBJfFSNUs47KBFJ79uha3jKYARMmHttN0Xn_axv93It5R_bDc_0dUD-Q!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDLTsMwFER_xZssqR0HorCsihQRWlIWiNQbZCXGGOJH7ZsI_h43okJUUGU50p0zx8YMN5gZPirJQVnD-5h3LH9eF3d5WpXkvqzrG_JQbuntJV1RUhNcYXbmoEwPBOo3q43EzHF4vVDmxeImDM71SgTceDuAMvJwp972e7bErLUGxAfgxmhpXUBTNpCQzmoRQLUJOfYTcuyfF4mmf4uoiPbm-7nTEm8hzLL5VT2JP6QTr3r7mEav64zm6yoj5Oofr2ERFkjaMSJ1XEPcdCgAB4G8kEM_zczTBM87EaOOH8ZNKxIyj-3e2a6A4jPrR_1UhOUX5cHlMQ!!/ |