1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDLTsMwEEV_xZsuqZ0EorKsihQIKSkLRPAGmcS4Br9iOxHw9TgRSGmlVtnNSDNnzlyIYQWxIj1nxHOtiAj9C05fi9V9GuUZesjK8gY9Zrv47jLexKhEMIf4_EAgxHa72TKIDfH7C67eNay48tSqvyug1tIITlRNAVENEJpx53ntwDBs5Tg2gPhH2-I1xLUO618eVkoybRwYe-UX6AB71M67cv6fLDrxT2O1AW7PzaQElrYdt1QGNTdLv9GSDkqh-odMykPekWi5e4qC6HUSp0WeIHR1QrRbuiVgug-5DJwxCeeJp4HOOjGGME_WW9LQSagLNI9tPvHbd_JT3IpePq_c-hc-vecs/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDLTsMwEEV_xZsuqZ0EorKsihQIKSkLROoNMonrDsSP2E4EfD1uBVJBapTV3CvZZ44GU1xhqtgAgnnQirWhb2n6Uizu0yjPyENWljfkMdvEd5fxKiYlwTmm4w8CIbbr1VpgapjfX4DaaVyB5xLVLXMOdlAftyFjtbBMHn7AW9fRJaa1Vp5_eFwpKbRx6NiVnxEI06ofy1BHcOOGWXTGsLHaILcHcxKR5V0Plsvg4CZ5Nlpy56EO6RdyEv_y_omWm6coiF4ncVrkCSFXZ0T7uZsjoYdwjwMHMdUg55nngS769niMabLesoaHKk0LTNV8RqaxzTt9_Uy-itt2kM8Lt_wGqMGQIw!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZBRT4MwFIX_Sl_26FqYEHxcZkJEJvPBZPTFVOi6q9CWtpD5761Ek2nCxlPPyb35es7FFO8xlWwAwRwoyRrvSxq_5sljHGQpeUqL4p48p7vw4TbchKQgOMP08oInhGa72QpMNXPHG5AHhffgeIuqhlkLB6jG35A2ShjWXhniEt67jq4xrZR0_OTwXrZCaYtGL92CgH-N_Kng7TTu4vBKtzSY6FYbpZE9gj6TyPCuB8NbH9DOKlGrllsHlVe_kDP5l_cvaLF7CXzQu1UY59mKkGgiaL-0SyTU4I_1zUFM1sg65rini74ZjzEvrDOs5t62ugEmK74g89j6g5aJSz5P0VvUDPn6C-DvwTQ!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDLTsMwEEV_xZssqR0HorKsipQSUlIWiNQb5MYmNcSP2E4EfD1uBVIAtcpq7kijM0cXElhBouggGuqFVrQN-5akz8X8Lo3zDN1nZXmDHrINvr3ES4xKBHNIzh8EArbr5bqBxFC_vxDqRcNq4IppC2otTSuoqvnhTrx2HVlAUmvl-buHlZKNNg4cd-UjJMK06tstQv8h522y-IQNs9oAtxdmFIHlXS8sl-Gzm2THtOTOizqkH8go_ub9ES03j3EQvU5wWuQJQlcnRPuZm4FGD6GFAwdQxYDz1PNAb_r22Mw0WW8p46PqIjSNbd7I7iP5LFbtIJ_mbvEFplLfyw!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDRToMwFIZfpTe7dC2dELxcZkJEJvPCBHqzVFq7KrSlLWS-vXXRZNNNuTr_OTn58uWHBFaQKDpKQb3UirZhr0myLdL7JMoz9JCV5S16zDb47hqvMCoRzCH5-yEQsF2v1gISQ_3uSqoXDauRK6YtaHRnWklVw8-eYC1f-54sIWm08nzvYaU6oY0Dh135GZJhWvWlO0O_IGdO_zhn0QVnZrUBbifNUQSW94O0vAsybpIw0x13XjYhfUOO4invh2i5eYqC6M0CJ0W-QCi-IDrM3RwIPYZiPjmAKgacp54HuhjaQ1nTZL2ljJ-0OY1t3kid-vR9Hz_H7VgsPwBClHgb/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDRToMwFIZfpTdcbi1MCF4uMyEik3lhwnpjKnSsCm1pDzjf3m6ZyaZh4er85-Tky5cfU1xgKtkgagZCSda4fUujtyx-ivw0Ic9Jnj-Ql2QTPN4Fq4DkBKeY3n5whMCsV-saU81gPxNyp3AxcFkpg0rV6kYwWXJcSP6FzucZshx6jXbKtEeA-Og6usS0VBL4AdxvWytt0WmX4BHhppFnaY_8o3tkjH7bP_FH_CujNLJ7oS8iMrzrheGtU7KTtCvVcguidOkXchGveX9E882r70TvF0GUpQtCwhHRfm7nqFaDq-fIQUxWyAID7uh135wqmyYLhlX8qtNpbP1JtzHE34fwPWyGbPkDoMmg7w!!/ |
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/jZBBT4QwEIX_Si8c2ZauEj2aNSEiCB6M0IupUNgqtKUtrP5762ZNdjWsnPqmM_nmvYEEFpAIOvGWWi4F7VxdkvAluboPgzhCD1GW3aLHKMd3F3iDUYZgDMn5AUfAOt2kLSSK2q3PRSNhMTFRSw0q2auOU1ExWAi2A4dvHxhmRwUaqfszDVjyt2EgN5BUUlj2Yd1s30plwL4W1kPcvVoc0njoz1oPzdBnG_8kjoKZxLWWCpgtV0cSaDaMXLPeeTWL8tSyZ8byyqkfyJE85f0ymuVPgTN6vcZhEq8RupwxOq7MCrRycnf75gAqamAstczR27Hb33KZWatpzU6OvYyt3kmZJ01q2LNPXj93X5Whg8M!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT4MwFMe_Si8cXQsTgsdlJkRkMg8mrBfTQS11pS1tIfPb2xFNNs0WTn3vpfm93_9BDCuIJRk5I44rSYTvdzh5L9LnJMwz9JKV5SN6zbbR0320jlCJYA7x7Q-eEJnNesMg1sS1d1x-KFiNVDbKgFp1WnAiawqrjpq6JbLhlgLH6wN1XDLgB0CQPRW-ObH4Z9_jFcS1ko4eHaxkx5S2YOqlCxD3r5E__gH6tyhAMxbdTpWFV1I1RmlgW67PSmBoP3BDO29nZyVoVEetF_PVL-SsvOT9ES23b6EXfVhGSZEvEYqviA4LuwBMjf5SJ84U3jriqKezQUzXmyfrDGnoxXnnsfUB71KXfh3jfSzGYvUNQQUGgQ!!/ |
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/jVFRT4MwGPwrfeFxa8eU6KOZCRFB8MEIfTEdfCt10EJbUP-9lWiyaeZ46l1zud5dMcU5ppKNgjMrlGSN4wUNXuKr-2AVheQhTNNb8hhm_t2Fv_FJSnCE6f8C5-DrZJNwTDtm64WQO4XzEWSlNCpV2zWCyRJw3oIuayYrYQBZUe7BCsmRu0AN20LjyDwNLsRr39MbTEslLbxbnMuWq86giUvrEeFOLb87euRPGI-cf2iO5sw64erEOpVWHTK16A4g0tAPQkPrGphZLSvVgnHBHPoxOYDHfr-CptnTygW9XvtBHK0JuTwRdFiaJeJqdGt--UzljWUWnDsfmmnheWGtZhUcfcE8725PiyzeJQaeF3T78fYJKoDLVA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT4MwFIX_Sl943NoxJfpoZkJEEHwwsr6YDi5QBy20BfXf2xFnNpdNnnrPTfPdcw6mOMVUsIGXzHApWG31mnpv4c2jtwh88uTH8T159hP34cpduSQmOMD08gdLcFW0ikpMW2aqGReFxOkAIpcKZbJpa85EBjhtQGUVEznXgAzPtmC4KJFdoJptoLYCp0WvfhVimdnR-XvX0TtMMykMfNqVaErZajRqYRzC7avETyKHnJx2yP-nHXJy-nJyf3Emea5ki3TF24MRKeh6rqCxfvWkTLlsQFurdtpDDsZj3h-jcfKysEZvl64XBktCrs8Y7ed6jko52O52nLEObZgBSy_7euxzmlmjWA5HhU9jt1u6TsIi0vA6o5uvj2_JSSqG/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDRToMwFIZfpTdcuhYmZF4uMyEik3lhwnpjKtRyHLSlLWS-vd2iyabZ5Kr_SZrvfOfHFJeYSjaCYA6UZK2ftzR5zRePSZil5CktinvynG6ih9toFZGC4AzT6x88ITLr1VpgqplrbkC-K1yOXNbKoEp1ugUmK47LjpuqYbIGy5Fm1Q6kQGKAmrcguT1w4KPv6RLTSknH9w6XshNKW3ScpQsI-NfIb_eA_FkSkH-WXL8mDS9cUxulkW1An0RkeD-A4Z03m2Zfq45bB5VPP5CTeM77JVpsXkIvejePkjybExJfEB1mdoaEGn1LBw7yTSDrmOOeLob22Nw0WWdYzc-qncbWO7pduMXnPn6L2zFffgEUdube/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwDIZfJZcdt6QdTHBEQ6ooGy0HRJcLCq2XmrVJlqQF3p4wgbSBtvUUW7b-fP4opwXlSvQohUetRBP6FZ-9LK7uZ1GasIcky27ZY5LHdxfxPGYZoynlpxdCQmyX86Wk3Ahfj1GtNS16UJW2pNStaVCoEmjRgi1roSp0QIwoN6gkkR1W0KACd35OV_i23fIbykutPHx4WqhWauPIrld-xDC8Vv3cNmL_IEbs9Cfn5mdsJNERG5XVhrgazV5JLGw7tNAG8mHXVboF57EM1W_IXnmY9wc0y5-iAHo9jWeLdMrY5RHQbuImROo-WPzOIcEEcV54COmya3Zmh8F6Kyo4UD8s22z4Kl-slw6ex_z18_0Leb0dMg!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZDRToMwFIZfpTdcuhYmZF4uMyEik3lhwnpjKtSuCqelHMh8e7tFk5llZF71P0nzne_8lNOSchCjVgK1AdH4ecuT13zxmIRZyp7Sorhnz-kmeriNVhErGM0on_7gCZFbr9aKcitwd6Ph3dBylFAbRyrT2kYLqCQtlQTpREMq4dAAcbIbtJOtBOwPEP3RdXxJeWUA5R5pCa0ytifHGTBg2r8OfsQDdrYhYFMbpu9Iwwt31M5Y0u-0PYn_V69NK3vUlU-_kJM4KVpsXkIvejePkjybMxZfEB1m_YwoM_qKDhwioCY9CpSerobmWNt1suhELf_0eh3bfvLtAhdf-_gtbsZ8-Q1nktg0/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/lZBBT4QwEIX_Si8cd1tYJXo0a0JEEDwYoRdTodutwrS0BfXfWzearDHLrqd5k5m8efNhiitMgU1SMCcVsM73NY2fsovbOEwTcpcUxTW5T8ro5ixaR6QgOMV0fsE7RCZf5wJTzdx2IWGjcDVxaJVBjep1Jxk0HFeCAzesQw0zTgEyfBil4T0HZ48McS1fhoFeYdoocPzd4Qp6obRFux5cQKSvBr6_Csif8wGZuTA7PEIgCQ8QaI3SyG6l3pP__6tVPbdONl79mOzJ2aBF-RD6oJerKM7SFSHnB4KOS7tEQk2e35cPYtAi65jj3l2M3Y7paWGdYS3_Bf00b_1K6zLb5JY_Lujzx9sn6YKuDQ!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBRT8IwFIX_Sl_2CC1DCD4STBZxOHwwGX0xdaulut2W9m6Bf2-ZmoAGMp96bnL73XMO5TSnHESrlUBtQFRh3vDpSzp7mI6WCXtMsuyOPSXr-P4mXsQsY3RJ-fWFQIjdarFSlFuB24GGN0PzVkJpHClMbSstoJA0LwyghkaDIqoRTgAeiEeBspaAZEAK4be1dJJYZ8qmQH9E6_fdjs8pP36We6Q51MpYT7oZMGI6vA6-40Tsz92I_f_u9czJ6ELm0hlL_FbbE0mc3DXadbf6BSpNLT3qIqgfyIk85_0ymq2fR8Ho7TiepssxY5MLRpuhHxJl2lBc14GA8quRQFdN1ZXZzyw6Ucqztvux7QffzHB22E9eJ1Wbzj8BAKR_rQ!!/ |
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/nZFRT4MwFIX_Sl94ZO2YEn00MyHOTfDBCH0xFbpSHbelLej-vRU12TRT3FPPTe459-QrpjjHFFgvBXNSAdv4uaDxw_LsOp4uEnKTpOkluU2y6OokmkckJXiB6e8LPiEyq_lKYKqZq0MJa4XznkOlDCpVozeSQclxXipwEjoJAomOGQZui6xjjjccHApRyWzdcMORNqrqSmePsuBCPrUtvcD03cxfHc6hEUpbNMzgAiL9a-CTQEB-VA3Iv-8eYfmDbDI9QLYySiNbS70jkeFtJ81waxyDSjXcOll69RWyI_fzvhVNs7upL3o-i-LlYkbI6YGi3cROkFC9Zz0wYFB9EPHpotsM_MeVdYZVfO-DxmXrZ1pky_XK8vuQPm5f3gADCskb/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDBbsIwEER_xReOYBMaRI-ISlEpNPRQKfiC3MQYt8nacdYR_H1N2krQCkRPnpXWb2eGcppRDqLVSqA2IMowr_l4s5g8jYfzhD0nafrAXpJV9HgXzSKWMjqn_PpCIERuOVsqyq3AXV_D1tCslVAYR3JT2VILyCXNcgOowWtQRHnhBOCBNChQVhKQ9MnWO2KdKXyOzZGq3-uaTyk__pN7pBlUytiGdDNgj-nwOvhO0mN_TvbYv05eT5oMLyQtnLGk2Wl7IomTtdeuO3NblsJUskGdB_UDOZHnvF9G09XrMBi9H0XjxXzEWHzBqB80A6JMGzrr4gsovsoIdOXLrsfbzKIThTwr-ja2_eDrCU4O-_gtLtvF9BOzAiVC/ |
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/lVHLTsMwEPwVX3Js7aYQwREVKSKkpBwQqS_IJI5raNauH4X-PSZQqQUVkpNnpfHszCymuMQU2FYK5qQCtg7zkiZP-cVtMslScpcWxTW5TxfxzVk8i0lBcIbp34SgEJv5bC4w1cytRhIahcsth1oZVKlWryWDiuOyUuAkeAkCCc8MA7dD1jHHWw4OjVDjDdJG1b5ydigbL-XLZkOvMP38x98dLqEVSlvUzeAiIsNr4Dt3RH4ZjMiQlcPY_7SYTk60WBulkV1JfQCR4RsvTbemX_Jatdw6WQW0FzmAx3o_jBaLh0kwejmNkzybEnJ-wqgf2zESahsa7uIzqL_KCOrCr7vW-5l1htX86Cz9tPUrXS7yZm7544g-794-AMgvDlI!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDLboMwEEV_xZssExtSEF1GqYRCSUkXlYg3lQsOcQu2sQdE_75O1CqPKhGruTMaHR1dTHGOqWS9qBgIJVnt9i0N39PoOfSSmLzEWfZEXuONv3rwlz7JCE4wvf_gCL5ZL9cVpprBfirkTuG857JUBhWq0bVgsuCnU81EY9EU8UErA_YAEJ9tSxeYFkoCHwDnsqmUtui4S5gQ4aaRv9IT8o9-Ol3T7_vH3g3_0iiN7F7os4gMbztheOOUxmmXquEWROHSH-QsXvKuRLPNm-dEH-d-mCZzQoIbot3MzlClelfPgYOYLJEFBtzRq64-VjZOFgwr-UWn49j6i24jiL6H4COo-3TxA9zYKUg!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBPU4MwEMW_Si490oRUGT067QwjguDBEXJxIqQ0CklIAtZvb-zo9I9DyylvdzO_fW8hgTkkgg68ppZLQRtXFyR4jW8eAj8K0WOYpiv0FGb4_govMUoRjCA5_8ERsE6WSQ2JonbjcbGWMB-YqKQGpWxVw6ko2b7VUN4a4AG2VVJbc2YAC_7edeQOklIKy7YW5qKtpTJgVws7Q9y9WvymmaF_a_etE_ro4ELi0B9JXGmpgNlwdSCBZl3PNWud12l5KtkyY3np1B_kQB7zToym2bPvjN4ucBBHC4SuR4z2czMHtRzc3X44gIoKGEstc_S6b3a3nGbWalqxo2NPY6sPUmTxOjHsxSNvX5_ff-SwBg!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uM2Eik_lgZH0xHdSuCrelLUT99ZZFk2ncwtM9Jzn58uViiktMgQ1SMCcVsMb3LU2e8_ldEmYpuU-L4oY8pJvo9jJaRqQgOMP0_MATIrNergWmmrn9hYQXhUu7l1pLEKhWVd9ycHYcyteuowtMKwWOvztcQiuUtujQwQVE-mvgWy4g_1DO-6ThCZ_aKI1G3FFEhne9NHy6Xq1abp2sfPqBHMXfvD-ixeYx9KLXcZTkWUzI1QnRfmZnSKjBv2HkIAY1so457umibw6vmSbrDKu5r61uJIOKB2QaW7_R3Uf8ma-aoX2a28UXDrLFwg!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDRToMwFIZfpTdcunZMCF4uMyEik3lhAr1ZKtSuCqelLWS-vd2iydRNuTr_f3Ly5cvBFJeYAhulYE4qYK3vFY23eXIfz7OUPKRFcUse0014dx2uQlIQnGH694EnhGa9WgtMNXO7KwkvCpd2J7WWIFCj6qHj4Oz5Ha7ka9_TJaa1Asf3DpfQCaUtOnZwAZF-GvgUDshvyrndP97p_IJ3Y5RGB9xJRIb3gzR8unKjOm6drH36gpzE77wfosXmae5FbxZhnGcLQqILosPMzpBQo3_NgYMYNMg65rini6E9vmuarDOs4b52upUMah6QaWz9RqvEJe_76Dlqx3z5AWUQZUs!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MCD4uMyEik_lgwvqyVKjsOmi7tpD57y1kJlPDwlPPaW--nnMxxQWmgvVQMwtSsMb5HY32Wfwc-WlCXpI8fySvyTZ4ug_WAckJTjG9PeAIgd6sNzWmitnDHYgPiQtzAKVA1KiSZddyYQ0uQPQSSo6YqJBi5XF4bsDYAQGfpxNdYVpKYfnZXYm2lsqg0QvrEXCnFpfYHvnPH0Ym-Lc7JP5Eh0pLhYaPriTS_NSB5pdKM4JXsuXGQunUD-RK_ub9CZpv33wX9GEZRFm6JCScCNotzALVsncLGjjjAoxlljt63TXj0uaFtZpV3NlWNcBEyT0yj62OdBfb-OscvodNn62-AeN-Z5M!/ |
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/jZBPU4MwEMW_Si4c26RUGT06dYYRQfDgCLk4EVK6FpJAAuq3NzDtTP1D5ZTd7M5v33uY4hRTwXoomQEpWGX7jHov4dW9twp88uDH8S159BP37sLduCQmOMD0_IIluG20iUpMFTO7BYitxKnegVIgSlTIvKu5MBqnIHoJOUdMFEixfD-MK9Dm3ARn8NY09AbTXArDP-yXqEupNBp7YRwC9m3FwZBDfl8eVv7mT0_-8e2vJnwXrVRokHBSopY3HbT8EMMMS4WsuTaQ2-oIOSm_834IjZOnlRV6vXa9MFgTcjkhtFvqJSplb6MbOGMA2jDDLb3sqjHOeWJNywpu21pVwETOHTKPrfY0S8JtpPnzgr5-vn8BkiXvYw!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DFnmI8FkcYLDB5PRF1PXUq5ubek6xH9vN2aCGsjezknu_e45F1OcY6rYHiRzoBUrvV_T6HURP0bjNCFPSZbdk-dkFT7chvOQZASnmF4e8ITQLudLialhbnsDaqNxXm_BGFAScV00lVCuxjkoJyxUaKO1-xTMonbUVl0UxEVRMnvUV7CB6xYM77sdnWFaaL96cDhXldSmRp1XLiAdUvVlAvL_aj8y_Orlvsn4TF9utUHt-ROJrNg1YEVff0AdritROyi8-oGcyN-8P0Gz1cvYB72bhNEinRAyPRO0GdUjJPXev63lIKY4qh1zwtNlU3avGBbWWcaFt5UpgalCBGQY23zQdezir8P0bVruF7Nves5K4A!!/ |
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/lZDBT4MwGMX_lV6W6GFrx5To0cyEiEPwYGS9mAqFfQptacum_70FMZmaKbu9l7z--r6HKU4xFWwLJbMgBaucX1P_aXVx68_DgNwFcXxN7oPEuznzlh6JCQ4x_TvgCJ6OllGJqWJ2MwVRSJyaDSgFokS5zNqaC2twCsJyDTUqpLQ7zjTqorruq6CcZxXTn_oECjg9Po_X8NI09ArTTLqnbxanoi6lMqj3wk5IjxTD8RPyu-UQGf3rsfl_9gzmB_bMtVSoq7snkeZNC5oP8444P5c1NxYyp74ge_I770fROHmYu6KXC89fhQtCzg8UbWdmhkq5dTN3HMREjoxlljt62Vb9FOPKWs1y7mytKmAi4xMyjq1e6TpZFZHhj1P6_L77ACHncWQ!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DLfgI8FkEcHhg8noiyldHdWt7do7Mv-9LYEENZA99TT35rvnHExxgalie1kxkFqx2v83NH1fTp_T8SIjL1meP5LXbB0_3cfzmOQELzC9vuAJsV3NVxWmhsHuTqoPjQu3k8ZIVaFS864RChwuQPeSI9dtHTDFBeJagdU1YhzQDTjObgNMfrYtnWEapqIHXKim0sYdtj0nItK_Vh0DROT_pYgMuHQ9Vza-kKu02qBw8kwiK9pOWnGMOSBCqRvhQHKvTpAz-Zv3x2i-fht7ow-TOF0uJoQkF4x2IzdCld77qgIHMVUi3wYIT6-6-lDfMLNgWRkqbEwtQ5sRGcY2X3Qzhel3n2yTer-c_QDg64ho/ |
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/jZBRT8MgFIX_Ci9N9GGDdrroo5lJY21tfTC2vBhGGUNboEDn_PfSZUumZq5PHHJPzj33gxiWEEuyEZw4oSRp_L_C87f05nEeJjF6ivP8Hj3HRfRwFS0ilCOYQPy_wSdEJltkHGJN3Hoi5ErB0q6F1kJyUCvat0w6C0untoIC2y-tI5IyQJV0RjWAUAcunKXkcpwHVuK96_AdxMOUbR0sZcuVtju33xUg4V8j90cG6G-bAJ3fNMZzhk8cnuBTG6XBUOtIAsO6Xhi2xzXizFq1zDpBvTqEHMmfeb-K5sVL6IvezqJ5mswQuj5RtJ_aKeBq43EOOYDIGngajvl03jc7xOPKOkPqAWGrGzHQDNC4bP2BqyJdZZa9TvDy6_MbJafxtQ!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMIXgkmCzO4fBgMnoxtSvl1a0t3TsC_96OYIIayE59nrR9viinBeVG7EALBGtEFfiKT96z6fNkmCbsJcnzR_aaLOOn-3ges5zRlPLrD4JC7BfzhabcCdzcgVlbWjQbcA6MJqWVba0MNrTQyigvKiKVR1iDFKiIXRNpww9fAx7IjZbytlOEz-2WzygPd6j2SAtTa-sacuQGIwbh9ObUImL_7SLW1-56w2R4oWHprSOd7xkkXm1b8OpUuEeP0taqQZAB_Yicwd96f4Lmy7dhCPowiidZOmJsfCFoO2gGRNtd2KvTIcKUpMFuDa90Wx037BcWvShVoLWrQBipItZP233x1RSnh_34Y1ztstk3Lpx3Ag!!/ |
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/lZBRT8IwFIX_Sl-W6AO0DCX6aDBZRHD4YBx9MbW7K1e3trQdyr-3EExQg86nnpuenn73UE4LyrVYoxIBjRZ1nBd89DS9uB0NJhm7y_L8mt1n8_TmLB2nLGd0QvnvhpiQutl4pii3Iix7qCtDC79Ea1ErUhrZNqCDp4UCDU7URIILWKEUAYipiDTxhWswbMiJkvL0H0a6wJfVil9RHu8CvAda6EYZ68lu1iFhGE-n9-sm7CdXwjp-19n4R2fZ4EhnpTOWbAEPJHGwatHBvsIOC5emAR9QRvUZciC_5n0DzecPgwh6OUxH08mQsfMjoG3f94ky61jsNocIXRIftm04UG29K7sbbHCihDg2tkahJSSsW7Z95Yv5tJp5eOzx583bB-1wDOA!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDRToMwFIZfpTdcupaiZF4uW4Iik3lhxN6YrnRdFdrSFuJ8eovRZBq3cHX-Pzn5zpcDCawgUXSQgnqpFW1CfybpSzG_S-M8Q_dZWa7QQ7bBt5d4iVGJYA7J-YVAwHa9XAtIDPX7C6l2GlY7yry2ByCVM5yNx9y4KV-7jiwgYVp5_u5hpVqhjQNfXfkIyTCt-raL0H-Y80ZZfMKottoAt5fmKALLu15a3obb0_xq3XLnJQvpB3IUf_P-iJabxziIXic4LfIEoasTov3MzYDQQ_jDyAFU1cB56nmgi76h05_pLa15qK1pJFWMR2ga27yR7SH5KG6aoX2au8Une3QyAQ!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZDRToMwFIZfpTdcuhYmBC-XmRCRybwwgd6YCh2rQlvaA9ne3s5oMpehXPX_T06-fjmY4gJTyUbRMBBKstb1kkavWfwY-WlCnpI8vyfPyTZ4uA3WAckJTjH9e8ERArNZbxpMNYP9jZA7hYsdq0CZIxLSal6dPrMTQ1yK976nK0wrJYEfABeya5S26KtL8Ihwr5Hfyh65grk6_Mc98Sfca6M0snuhzyIyvB-E4Z0Tmiddq45bEJVLP5Cz-Jt3IZpvX3wnercMoixdEhJOiA4Lu0CNGt1xThzEZI0sMOCO3gwtm39hMKzmrna6FUxW3CPz2PqDljHEx0P4FrZjtvoEuk0E_g!!/ |
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/nZFRT8IwFIX_yn1Zog_QMoTgI8FkcYLDB5PRF1O7MqpbW9o7Av_eTjFBI2TxqecmN98595QwkhOm-U6VHJXRvArzio1f5pOH8SBN6GOSZXf0KVnG9zfxLKYZJSlhlxcCIXaL2aIkzHLc9JReG5KvuUDjDqC0t1K0Zp7kovFoag89QMcLCZY71NL5jbLASx52EVA6Z5zyNVyJHgbideug3rZbNiVMGI1yjyTXdWmsh89ZY0RVeJ0-XhXRP-wj-k_7yw0kgzMNFM5YaNknEpzcNsrJOmT2ne4qTC09KhHUN-RE_uT9Cpotnwch6O0wHs_TIaWjM0Gbvu9DaXahv5YDXBfgkaMM9LKp-PHzOoT9qlWY2laKayEj2o1t39lqgpPDfvQ6qnbz6Qcsr4_Q/ |
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/nZJBTwIxEIX_ylw20cPSsijRo8FkI4KLB-PSixm7ZamybWlnUf-9RTFBI0o49U0y882blzLBSiYMrnSNpK3BRaynov8wOrvud4c5v8mL4pLf5pPs6iQbZLzgbMjE3w2RkPnxYFwz4ZDmqTYzy8oZSrL-DbQJTsn1ssBK2QayTYAUyGOlwKEno3yYawdYY-wlIOW99To0cCRTisTjw-fYVD8tl-KCCWkNqVdipWlq6wJ81IYSruPrzSaNhP9iO-GHrT907p_E8-6OxCtvHazZWxK8WrbaqybeGvbKo7KNCqRlVF-QLfmd98NoMbnrRqPnvaw_GvY4P91htO2EDtR2FXNfcwBNBYGQVKTX7QI3n2UPs5-xStu4hUYjVcL3Y7tnMZ2MZuOg7lPx-PbyDoL-lOI!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT8MgGIb_CpcdHbTVZh6XmXTWzs6DseNisGUMbYHC10b99dJF47ZkS2_fS16e7wFMcYGpYr0UDKRWrPZ5Q-PXbPYQB2lCHpM8vyNPyTq8vw4XIckJTjG9XPCE0K4WK4GpYbC7kmqrcSEVcKt-t6BSK2AluKEs39uWzjEdzvgn4EI1Qhu373AFE3J09ST-ky57JcEZr8pqg9xOmoMRWd520vLGrx-nWOmGO5Cln_4gB-Mx70Q0Xz8HXvQ2CuMsjQi5OSPaTd0UCd37tw8cxFSFHDDgni66ev8f42TBsor72JhaMlXyCRnHNh_07Sv6zpZ137zM3PwHipC5sA!!/ |