1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBPT4MwHIa_Si8ctxZQosdlJkRkMg9G7MVUqLVKf-3aMv98egvZkmVmhniib_L07fOCKa4xBbaVgnmpgXUhP9Lsqby4yeIiJ7d5VV2Ru3ydXJ8ly4RUBBeYHgLV-j4OwGWaZGWREnI-NMi3zYYuMG00eP7pcQ1KaOPQmMFHxFvW8hCV6SSDhkekn7s5EnrLLaiAIAYtcp55jiwXfTfquaE7savlSmBqmH-dSXjRuJ5290j897Ip4jJ8Lex-1lE82DMqdFpI52Xj0KBp1YidmPCPor_35PGkPa1WfKiOiOtNeJO7iFjdewnihOmew_WeM-_0-Sv9LvnDLBw-Fj9JEl2F/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDLTsMwEEV_xZssWzsJRLCsihQRUlIWiOANMo5rDPGj9qQ8vh43ohICtcpq5lpnRseDKW4xNWynJANlDetjfqTFU31xU6RVSW7Lprkid-U6uz7LlhlpCK4w_Q006_s0Apd5VtRVTsj5foN63W7pAlNuDYgPwK3R0rqAxmwgIeBZJ2LUrlfMcJGQYR7mSNqd8EZHBDHToQAMBPJCDv2oF_a7M79ariSmjsHLTJmNxe202T_i_382RVzF6s3PsWIEoRHvWQhqo_j4jJy30jN9xPXUxGnDMp1k2FktAiiekDC4eF4REuLtAMrII0oHDrcHzr3R58_8qxYPs9i8L74B3v_vug!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonKsihQRUhIOqMEXZBLXGOK1azsV8PW4EZUQqFFOq9l9u5qxMcUNpsAOUjAvNbA-6CeaPZfLuywucnKfV9UNecjr5PYyWSekIrjA9DdQ1Y9xAK7TJCuLlJCr4wX5tt_TFaatBs8_PG5ACW0cGjX4iHjLOh6kMr1k0PKIDAu3QEIfuAUVEMSgQ84zz5HlYuhHe-54O7Gb9UZgaph_vZCw07iZt_vH-P9kc4zLUC38PFaQnivU9sw5uZPt2EbGamGZmhyeCTK5MTWczpbHs7J1WnHnZRsRN5jwMdxFxOrBSxBn_J443Jw4805fPtOvkm9rtV261Tf3X2jQ/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDLTsMwEEV_JRsvW08ciGBZFSkipKQsEMEbZBJjDMk4tZ3w-HrcikoVVVFWM1c6vjpjymlFOYpRK-G1QdGG_MjTp-LiJo3zDG6zsryCu2zNrs_YkkEJNKf8ECjX93EALhOWFnkCcL5t0G-bDV9QXhv08tPTCjtlehftMnoC3opGhtj1rRZYSwLD3M0jZUZpsQtIJLCJnBdeRlaqod3puW03s6vlSlHeC_860_hiaDXt7R_x48umiOswLf5-FoFRYmPswSEnDI-5_22yeJJNYzrpvK4JuKEPzdIRsGbwGtUJkT1Hqz3Xv_Pnr-S7kA-zsHwsfgAktRL9/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDRToMwFIZfhRsuXQ-gZF4uW0JEJnhhhr0xHdRahVPWFqI-vd3ikinOcNX8J1__fOcQSkpCkQ1SMCsVssblRxo_ZfPbOEgTuEvyfAX3SRHeXIbLEHIgKaGnQF48BA64jsI4SyOAq32DfN3t6ILQSqHl75aU2ArVGe-Q0fpgNau5i23XSIYV96GfmZkn1MA1tg7xGNaescxyT3PRNwc9s-8O9Xq5FoR2zL5cSHxWpJz295f4eLMp4tK9Gr-P5cPAsVb6xyKj0RnpP7jx6H_nJJjkXKuWGysrH0zfuWZufNCqtxLFGbcjR8oj173R7Uf0mfFN0W7mZvEFwQ7VpQ!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBdT4MwFIb_Sm-43FpAybxcZkJEJnhhhr0xFbpapaesLfjx6-2WLVEXDFfN2zx9z3OKKa4wBTZIwZzUwFqfH2nylC9ukzBLyV1aFNfkPi2jm4toFZGC4AzTn0BRPoQeuIqjJM9iQi73DfJ1t6NLTGsNjn84XIESurPokMEFxBnWcB9V10oGNQ9IP7dzJPTADSiPIAYNso45jgwXfXvQs_vuyKxXa4Fpx9zLTMJW42ra2z_i55tNEZf-NHD8rIAMHBptfi0C_B0dr2fIctd3aKuNGlE_K_AjRwr-90_DSf6NVtw6WQfE9p0fyW1AjO6dBDFieOJwdeK6N_r8GX_lfFOqzcIuvwHA1ii1/ |
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/jZDNTsMwEIRfxZccW7sJjeBYtVJESEk5IIIvyCRbY0jWqe2En6fHrVoJqIJyssY7O_pmKacF5Sh6JYVTGkXt9SOPn7LLm3iWJuw2yfMVu0s24fVFuAxZzmhK-U9DvrmfecNVFMZZGjE23yeo192OLygvNTr4cLTARurWkoNGFzBnRAVeNm2tBJYQsG5qp0TqHgw23kIEVsQ64YAYkF19wLP77NCsl2tJeSvcy0ThVtNi3O4f8PNmY8CVfw0ejxWwHrDS5lcRhHdy_J4QC65ryVabZnAw0Oks2bMMBQwN_m-czEY1rnQD1qkyYLZrPQvYgBndOYVyAP3ko8XJ177x58_oK4OH1bzus8U3RHr3xA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uMyEiE3www76YDq5dHW1ZW4j66-2IS6bLDE83Jzn33O9cTHGFqWKD4MwJrVjr9QtNXvP5QxJmKXlMi-KOPKVldH8dLSNSEJxhemooyufQG27jKMmzmJCbQ4J43-_pAtNaKwcfDldKct1ZNGrlAuIMa8BL2bWCqRoC0s_sDHE9gFHSWxBTDbKOOUAGeN-OePaQHZnVcsUx7ZjbXgn1pnE1bfcP-HmzKeDCT6N-nhWQAVSjza8iEky99QTCAnKi3oETio9ILdtA68WFFmdZuJqQ9X-rNJzUqtESrD8QENt3_jrYgBjdu8uwRx-ujr5uRzef8VcO61Ku53bxDS5nJvM!/ |
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/jZDBT8MgGMX_FS49OljrGj0uW9JYOzsPxsrFsPaT4Sh0QBv1r5c1LpkuM5zIS368772HKa4wVWwQnDmhFZNev9D0tbi5T6d5Rh6yslySx2wd313Hi5iUBOeYngLl-mnqgdskTos8IWR2cBDv-z2dY1pr5eDD4Uq1XHcWjVq5iDjDGvCy7aRgqoaI9BM7QVwPYFTrEcRUg6xjDpAB3ssxnj14x2a1WHFMO-a2V0K9aVyF_f0T_LxZSHDhX6N-xorIAKrR5leRFky99QmEBeREvQMnFB8jSbYB6UUIc6Hp2T1chXgFMP-vk02D1ml0C9YfiIjtO58QbESM7t3lQkcOV0eu29HNZ_JVwPNyJodi_g2o587x/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNTsMwEIRfxZccqd2ERnCsWikipKQcEMYX5Cbb1NSxU9uJgKfHjSgCwk9Oq5FmZ79ZzDDFTPFOVNwJrbj0-oHFj9nFdTxNE3KT5PmS3Cbr8Oo8XIQkJzjF7LMhX99NveEyCuMsjQiZHRPE0-HA5pgVWjl4dpiqutKNRb1WLiDO8BK8rBspuCogIO3ETlClOzCq9hbEVYms4w6QgaqVPZ49ZodmtVhVmDXc7c6E2mpMx-1-Ax82GwMu_DTq_VkB6UCV2nwpUoMpdp5AWEBOFHtwQlU9kuQbkF4EZNuaD4V44X7pNUjH9P90TAfpfzdPpqOal7oG608GxLaN5wEbEKNb15_8Ef_kw_Tka_Zs8xK9ZnC_nMkum78BGVq_wA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonKsihQRUhIOqMEXZJLFNU3Wqe1UwNfjVlQqVIWcViPNzr5ZymlFOYqtksIpjaL1-oknz_n0LgmzlN2nRXHDHtIyur2M5hErGM0oPzYU5WPoDddxlORZzNjVLkG9bTZ8Rnmt0cG7oxV2UveW7DW6gDkjGvCy61slsIaADRM7IVJvwWDnLURgQ6wTDogBObR7PLvLjsxivpCU98KtLhS-alqN2_0FftpsDLjy0-D3swK2BWy0-VGkA1OvPIGyQHpRrxVKIgfVQKsQzjU4yaHVPzl_t0nDUW0a3YF1qg6YHXp_GWzAjB6cv3UG9OCj1cHXr_nLR_yZw7LsllM7-wL7DxIf/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVBBTsMwEPyKLzlSOwmt4Fi1UkRJSTkggi_IJItrmqxd24mA1-NWVAKq0pxWo52dnRnKaUk5il5J4ZVG0QT8xCfP-dXtJF5k7C4rijm7z1bJzWUyS1jB6ILyn4Ri9RAHwnWaTPJFyth4p6Detls-pbzS6OHd0xJbqY0je4w-Yt6KGgJsTaMEVhCxbuRGROoeLLaBQgTWxHnhgViQXbO353baiV3OlpJyI_z6QuGrpuWw2z_Gj5MNMa7CtPhdVsR6wFrbX0FasNU6OFAOiBHVRqEkslM1NArBndufSHj0h5bndM7s_28jiwe1UesWnFdVxFxngrNdPqs7H36dCHLg0fLAMxv-8pF-5vA4Hzd9Pv0CCFVTFQ!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBBT4MwGIb_CheOrgWUzOMyEyIywYMZ9mIqfNYqfIW2EPXXWxaXTJctnJo3efr2eUsYKQlDPkrBrVTIG5efWPycLe_iIE3ofZLnN_QhKcLby3Ad0pySlLBDIC8eAwdcR2GcpRGlV1ODfO97tiKsUmjh05ISW6E64-0yWp9azWtwse0aybECnw4Ls_CEGkFj6xCPY-0Zyy14GsTQ7PTM1B3qzXojCOu4fbuQ-KpIOe_uP_HjZXPEpTs1_n6WT0fAWuk_QwQgaN54FddWoTPoB6lh8jqlf1RCynMl53ckwawdtWrBWFn51AydexaMT7UarERxwnLPkXLPdR_s5Sv6zmBbtNulWf0AIiH-SQ!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZBRT4MwFIX_Ci88uhZwRB-XLSEik_lgxL6YCtdahVtoC1F_vWVxyXQZ4ak5ueeefucSRgrCkA9ScCsV8trpJxY_Z1e3cZAm9C7J8w29T3bhzWW4DmlOSUrYsSHfPQTOcB2FcZZGlC7HBPnedWxFWKnQwqclBTZCtcbba7Q-tZpX4GTT1pJjCT7tF2bhCTWAxsZZPI6VZyy34GkQfb3HM2N2qLfrrSCs5fbtQuKrIsW83X_gp83mgEv3avw9lk8HwErpP0UEIGheeyXXVqEj6HqpYeQyk8Mz3U5-IMVkyNRw-gJJMOsClWrAWFn61PStYwJXS6veShRnKhx8pDj42g_28hV9Z_C4WdZDtvoBKyju3A!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBdT8IwGIX_Sm92Ce02JXhJMFlEcPPCMHtj6lZLlb4d_VjEX283IVEJZl41J3l68pwXU1xiCqyVgjmpgW1DfqSTp-X0dhIvMnKX5fk1uc-K5OYimSckJ3iB6XcgLx7iAFylyWS5SAm57Brk625HZ5hWGhx_d7gEJXRjUZ_BRcQZVvMQVbOVDCoeET-2YyR0yw2ogCAGNbKOOY4MF37b69muOzGr-Upg2jC3GUl40bgc9veX-OmyIeIyvAYOx4pIy6HW5seQDpXgJQgkPDMM3P5LplcboYrZjeKGo8bo2lfu3KiTalz-v_rvzVk8aHOtFbdOVhGxvgky3EbEaB9UxBn3I4fLI9e80ed9-rHk60Ktp3b2CZoU7jQ!/ |
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/nZBfT8IwFMW_Sl_2CC1DiD4SSBZxOHwwzr6YutVS3W5L_yzip7ebkKgEM3m6Ock5J797MMU5psAaKZiTClgV9COdPqWXN9PRMiG3SZYtyF2yjq8v4nlMMoKXmH43ZOv7UTBcjeNpuhwTMmkb5Ot2S2eYFgocf3c4h1oobVGnwUXEGVbyIGtdSQYFj4gf2iESquEG6mBBDEpkHXMcGS581eHZtjs2q_lKYKqZ2wwkvCic98v-Aj_-rA-4DNfAfqyINBxKZX480loleAkCCc8MA7f7gunQBqhgdlNzw5E2qvSFs2dETuxwRIPzM6r_H_l72WTUa9lS1dw6WUTEeh34eRjGKB9QxIl3Dz6cH3z6jT7vxh8pf1hMqiadfQIF3c5R/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBdT8IwGIX_Sm92Ce2GLnhJMFlEcPPCMHtj6lZqdXtb-rGIv94OIVEJZl41J3l68pwXU1xiCqyTgjmpgDUhP9L0aTm9TeNFRu6yPL8m91mR3Fwk84TkBC8w_Q7kxUMcgKtJki4XE0Iu-wb5ut3SGaaVAsffHS6hFUpbtM_gIuIMq3mIrW4kg4pHxI_tGAnVcQNtQBCDGlnHHEeGC9_s9WzfnZjVfCUw1cy9jCRsFC6H_f0lfrpsiLgMr4HDsSLScaiV-TGkRyV4CQIJzwwDt_uS2auN0MYbpI2qfeXO7TlpxeW_Wv9emsWDltaq5dbJKiLW6-DBbUSM8sFCnNE-crg8cvqNPu8mH0u-Ltr11M4-AXMfzHs!/ |
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/lZBdT8IwGIX_Sm92CS2bEL0kkCzO4fDCOHtj6lZqdXtb-rGIv94yJVEJhl01J3n65jkHU1xiCqyTgjmpgDUhP9LZU355M5tkKblNi2JJ7tJ1fH0RL2JSEJxh-hMo1veTAFwl8SzPEkKm-wvydbulc0wrBY6_O1xCK5S2qM_gIuIMq3mIrW4kg4pHxI_tGAnVcQNtQBCDGlnHHEeGC9_0enZ_OzarxUpgqpl7GUnYKFye9_eP-HGzc8RleA18jxWRjkOtzK8ie1SClyCQ8MwwcLsvmV5thDbeIG1U7Stnh9En2h854HLY1UH0_yumk7NWrFXLrZNVRKzXwZqHJYzywUKcKHngcHng9Bt93iUfOX9YTpsun38C2tC6lA!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBT4MwGIb_Si8ctxZQMo_LTIjIBA9m2IupUGuVfu3aQqa_XrZI1C0znJr3y9O3z1dMcYUpsF4K5qUG1g75kSZP-eI2CbOU3KVFcU3u0zK6uYhWESkIzjD9DRTlQzgAV3GU5FlMyOW-Qb5tt3SJaa3B853HFSihjUOHDD4g3rKGD1GZVjKoeUC6uZsjoXtuQQ0IYtAg55nnyHLRtQc9t--O7Hq1Fpga5l9nEl40rqbdPRI_3WyKuBxOC9-fFZCeQ6Ptn0XGUcukcmiG-M5o68-pnxT8jI4L_vdPw0n-jVbceVkHxHVmeJK7gFjdeQnijOHI4WrkzDt9_og_c74p1Wbhll-oUkds/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT4MwFIX_Sl943FrAEX1ctoSITOaDEftiKtRahduuLWT66-0WydQFw1Nz7j09Od_FFJeYAuulYE4qYI3XjzR5yi9vkjBLyW1aFGtyl26j64toFZGC4AzTn4Ziex96w1UcJXkWE7I4JMi33Y4uMa0UOL53uIRWKG3RUYMLiDOs5l62upEMKh6Qbm7nSKieG2i9BTGokXXMcWS46JpjPXvIjsxmtRGYauZeZxJeFC6n_f1T_JxsSnHpXwPfxwpIz6FW5hfIMGqYbC2aIb7Xyjg7uhhhOks-jc4Cxhb_E6fhJOJatdw6WQXEdtp34R7FqM5JECPVBx8uB59-p88f8WfOH9aLps-XX1CEqxk!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDLTsMwEEV_xZssWzsORLCsihQRUlIWiOANMolxDcnY9aM8vh6nKhICirKaudLxzPFghhvMgO-U5F5p4H3M9yx_qM6u8rQsyHVR1xfkpljTyxO6pKQmuMTsO1Cvb9MInGc0r8qMkNNxgnrebtkCs1aDF28eNzBIbRzaZ_AJ8ZZ3IsbB9IpDKxIS5m6OpN4JC0NEEIcOOc-9QFbI0O_13Dib2tVyJTEz3G9mCp40bqa9_SH--2dTxFWsFg7HSojbKGMUSNTpNoy7jyn-Af7vU6STfDo9COdVG1WCiccULiFWBx9XHTM5cLj54swLe3zPPipxN4vN6-ITD4fPNw!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBRT4MwEMe_Sl94dC2gZD4uW0JEJvhghn0xFbquCteuLYv66S3LTBZlhqfmf_n17neHKa4wBXaQgjmpgLU-P9PkJZ_fJ2GWkoe0KFbkMS2ju-toGZGC4AzTc6Aon0IP3MZRkmcxITdDB_m239MFprUCxz8crqATSlt0zOAC4gxruI-dbiWDmgekn9kZEurADXQeQQwaZB1zHBku-vaoZ4fekVkv1wJTzdzuSsJW4Wra31_ifzebIi79a-B0rIDYndRagkCNqvthth2rXdAeA0dq_3un4STvRnXcOll7vV77o3MvalTv_KhLdicOVz-cfqevn_FXzjdlt5nbxTeXnD-I/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBT8MgGMX_FS49OmirzTwuW9JYO1sPZpWLQcoYrgUGtFH_emkzk8WlpifywuN9v_cBMawglqQXnDihJGm8fsXJW758TMIsRU9pUWzQc1pGD7fROkIFghnEl4aifAm94T6OkjyLEbobEsTH6YRXEFMlHft0sJItV9qCUUsXIGdIzbxsdSOIpCxA3cIuAFc9M7L1FkBkDawjjgHDeNeMeHbIjsx2veUQa-ION0LuFazmvf0Dft1sDrjwp5HnZQXIHoTWQnJQK9oNs-1g6ZWgbKTQhB6H60ZYNwF_HQGryYj_O6ThrA61apl1gnr8TvsPYB7aqM75KVOMZx-sfn36iN-_4u-c7cp2t7SrH9_0BMA!/ |
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/jZHBT8MgGMX_FS49OmjrGj0uW9JYOzsPxsrFIEWGa4EBbdS_XmhmsrjU9ERevh_vew8ghjXEkgyCEyeUJK3XLzh7LW_us7jI0UNeVRv0mO-Su-tknaAKwQLic6DaPcUeuE2TrCxShJbBQXwcj3gFMVXSsU8Ha9lxpS0YtXQRcoY0zMtOt4JIyiLUL-wCcDUwIzuPACIbYB1xDBjG-3aMZ4N3YrbrLYdYE7e_EvJdwXre3T_BL5vNCS78aeTpsSJk90JrITloFO3DbhuQQQnKxhSa0EMYt8K66clErUtzWE9bTE7-753Hs3o3qmPWCeor99p_GvNFjeqd3zKV_sTB-pfTB_z2lX6X7HmzbIdy9QOHhbHY/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZFdT4MwGIX_Sm9I9MK1gJJ5ucyEiEzwwgx7YyqUrko_1pb58estiIlxmZlX7Ume9_SctxDDCmJJdpwRx5UkndcPOHnM5zdJmKXoNi2KK3SXltH1ebSMUIFgBvFPoCjvQw9cxlGSZzFCF4MDf95u8QLiWklH3xyspGBKWzBq6QLkDGmol0J3nMiaBqif2RlgakeNFB4BRDbAOuIoMJT13RjPDt6RWS1XDGJN3OaMy1bB6rjZX8H3mx0TnPvTyGlZAbIbrjWXDDSq7oe37YRwAVql3CslBgwhjRhnQEPrjpiv-wlv-emBSvvGsPqn8d990_Covo0S1Dpe-6q99p9FfUGjeuejHUo-cbD65vQLfnqPP3K6LsV6bhefq1SHQQ!!/ |
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/lZJdT4MwGIX_Sm9I9MK1gCN6uWwJEZnMCyPrjalQWJV-rC348estiIlxmWFX7Zs87-k5J4UY5hAL0rGaWCYFady8xdFTenUb-UmM7uIsW6H7eBPcXAbLAGUIJhD_BrLNg--A6zCI0iREaN4rsJf9Hi8gLqSw9N3CXPBaKgOGWVgPWU1K6kauGkZEQT3UzswM1LKjWnCHACJKYCyxFGhat81gz_TagV4v1zXEitjdBROVhPm03T_GD5NNMc7cqcVYlofMjinFRA1KWbT922ZEGAeVlPaNEg16k5oPO6CkRUP09_2MVez8VP5IBYdGYH6q8In8_33G_qQ-S8mpsaxwVbbKfQbqCtSytS7KsaQjB_MfTr3i54_wM6WPq3nTpYsvOcEUxQ!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFPS8MwGIe_Si4FPbikrZZ5HBOKtbP1IKu5SJbGLNomWf6M6ac3LRPEMekpvPB7f3meBGLYQCzJXnDihJKkC_MLzl7L-UMWFzl6zKvqDj3ldXJ_nSwTVCFYQPw7UNXPcQjcpklWFilCN0ODeN_t8AJiqqRjBwcb2XOlLRhn6SLkDGlZGHvdCSIpi5Cf2Rngas-M7EMEENkC64hjwDDuuxHPDt2JWS1XHGJN3PZKyDcFm2m7f8BPzaaAi3AaeXysCNmt0FpIDlpF_XC3DW7qICiwfhMQgtq4a1QHCHXgwllKLs9onJbBZkLZ_155PMmrVT2zTtCg5HX4FBZEjPIu4JyjPeZg85PTH3jzmX6VbF3367ldfAMq_DVC/ |
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/jZFfS8MwFMW_Sl4K-uCStq7o49igWDs7H8SaF8nS2EXbJMufMv30pmWCOCZ5Chd-99xzTiCGNcSCDLwllktBOj-_4Oy1vLnP4iJHD3lVrdBjvknurpNlgioEC4h_A9XmKfbAbZpkZZEiNB8V-Pt-jxcQUyksO1hYi76VyoBpFjZCVpOG-bFXHSeCsgi5mZmBVg5Mi94jgIgGGEssA5q1rpvsmVE70evluoVYEbu74uJNwjps94_x02Qhxrl_tTiWFSGz40px0YJGUjfeNj6bPHAKjNt6Cz7atKtlBwi14MIaSi5DmDNRTw_COkQsgPm_nzwO6qeRPTOWU1-NU_5zmS9ES2e95XOJjhysfzj1gbef6VfJnlfzbigX30E_CxI!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFPS8MwGIe_Si4FPbikrZZ5HBOKtbP1IKu5SEzTLNr8WZIO56c3HRPEMekpvPDLL8_zBmLYQKzITnDihVakD_MLzl7L-UMWFzl6zKvqDj3ldXJ_nSwTVCFYQPw7UNXPcQjcpklWFilCN2ODeN9u8QJiqpVnnx42SnJtHDjMykfIW9KyMErTC6Ioi9AwczPA9Y5ZJUMEENUC54lnwDI-9Ac8N3YndrVccYgN8ZsroToNm2l3_4Cfmk0BF-G06risCLmNMEYoDlpNh_FtFyHOFLOkB5RZLzpBRw7djRWdtlL4PbjglF6ecTlthM3Uxv8N83iSYaslc17QIDeY8D0sKFk9-MB0DvmYg81Pznzgt336VbJ1Lddzt_gGswZTrA!!/ |
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/jZFRT8MgFIX_Ci9N9MFBW9fo47IljbWz88FYeTFIKUNbYEAb56-XLjMxLjM8kZt899xzDhDDGmJJRsGJE0qSzs8vOHstb-6zuMjRQ15VK_SYb5K762SZoArBAuLfQLV5ij1wmyZZWaQIzScF8b7b4QXEVEnHPh2sZc-VtuAwSxchZ0jD_NjrThBJWYSGmZ0BrkZmZO8RQGQDrCOOAcP40B3s2Uk7MevlmkOsidteCdkqWIft_jF-mizEuPCvkceyImS3QmshOWgUHabbNkKcSWZIBygzTrSCTj5UO0m0yvTC7cEFp_QyGDwT-vQ0rIMVQ8H_O8vjoM4a1TPrBPV1Ddp_OPMlGTU4b_5ctiMH6x9Of-C3ffpVsufVvBvLxTe_eTom/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBNT8MwDIb_Si49bnFbqOA4DamidHQcECUXFNosBFonS9LB-PVk0yYhPqae7Fd6bD02ZbSmDPlGSe6VRt6F_Miyp_LiJouLHG7zqrqCu3yZXJ8l8wQqoAVl34FqeR8H4DJNsrJIAc53G9Tres1mlDUavfjwtMZeauPIPqOPwFveihB70ymOjYhgmLopkXojLPYBIRxb4jz3glghh26v53a7E7uYLyRlhvuXicKVpvW42R_ivy8bI65CtXh4VgQr3nhtt0ShM6I55fgXedooj0cZtboXzqsmAjeY8E7hIrB68ArlPypHjtZHzryx5236WYqHSWjeZ1-ZM29R/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBRT4MwEMe_Sl94dC2gZD4uMyFDJvhghn0xFbquCteuLYvz09sRlxhlhqfL__Lr3a-HKa4wBXaQgjmpgLU-P9PkJZ_fJ2GWkoe0KO7IY1pGq-toGZGC4AzTn0BRPoUeuI2jJM9iQm5OE-Tbfk8XmNYKHP9wuIJOKG3RkMEFxBnWcB873UoGNQ9IP7MzJNSBG-g8ghg0yDrmODJc9O2gZ0-zI7NergWmmrndlYStwtW0t7_E__5sirj01cD3sQKyZbVT5ogkWM3rYc9o84L4KDnW_N89DSe5N6rj1sk6ILbX_vDcuxrVOwnigt-Zw9WZ0-_09Rh_5nxTdpu5XXwBTomUew!!/ |
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/nVHLTgIxFP2VbibRBbQMSnBJMJmI4ODCMHZjaimlSm9Le4eIX28ZJDEqhrhqTnLueZVyWlEOYmO0QONArBJ-5L2ncf-21xkV7K4oy2t2X0zzm4t8mLOS0RHlXwnl9KGTCFfdvDcedRm73CmYl_WaDyiXDlC9Ia3AaucjaTBgxjCIuUrQ-pURIFXG6nZsE-02KoBNFCJgTiIKVCQoXa-aeHGnnYfJcKIp9wKXLQMLR6vTbr8F_9nslOAmvQE-x8rYQkh0YUsMRK9k45MxWUd0NpIW2df0IiCoEJfGE6FF4iJJKsEFEy05ky1MXc6PdPvFgVb_dPh7gaJz0gJzZ1VEIzMWa5--T6XGwdVoQB-pcODR6sDzr_x5230fq9nUzvpx8AGqXpBJ/ |
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/nVLBTgIxFPyVXjbRA7QsQvRIINmIi4sH49qLqaWU6u5rad8S8estqyRGxRBOzSQz82YmpZyWlIPYGC3QWBBVxI98-JRf3gx704zdZkUxYXfZPL2-SMcpKxidUv6dUMzve5Fw1U-H-bTP2GDnYF7Waz6iXFpA9Ya0hFpbF0iLAROGXixUhLWrjACpEtZ0Q5dou1Ee6kghAhYkoEBFvNJN1cYLO-_Uz8YzTbkTuOoYWFpaHqf9Efx3s2OCm_h6-BorYUsh0fotMRCcku2dhMkmoK0D6ZDPmk54BOXDyjgitIhcJNHFW29CTc5kB2OX81N1Bzb5IxktT71wou7_xbPeUYsvbK0CGpmw0Lj4XVRc2NsGDegD1fc8Wu557pU_b_vvuXqYDKpNPvoAvHyvDw!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBNT8MwDIb_Si49bklbqOA4bVJF6eg4IEouKGtDCLROl7jj49eTVZuEhop6sl_psfXYlNOSchB7rQRqA6Lx-Yknz_nVbRJmKbtLi2LF7tNNdHMRLSNWMJpR_hsoNg-hB67jKMmzmLHLwwb9ttvxBeWVAZSfSEtolekcGTJgwNCKWvrYdo0WUMmA9XM3J8rspYXWI0RATRwKlMRK1TeDnjvsjux6uVaUdwJfZxpeDC2nzZ6J_71sirj21cLxWWdxoESFY5oj8P9eaTjJqzatdKirgLm-80-VLmDW9KhBjdicOFqeuO6db7_i71w-znzzsfgBRSti4w!!/ |