1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZBNT4QwGIT_Sj1w3G0BJXo0a0JEVtaDEXsxldZapW_ZtuDHr7cQD-u6Gm6dZDrvM4MprjEFNijJvDLA2qDvafZQnl5lcZGT67yqLshNvkkuj5NVQiqCC0x3DdXmNg6GszTJyiIl5GRMUC_bLT3HtDHgxbvHNWhpOocmDT4i3jIugtRdqxg0IiL90i2RNIOwoIMFMeDIeeYFskL27YTnxuzErldriWnH_PNCwZPB9by_e-C_mx0OVwHZwvc8O8jTldZI5bxqHBrNVk-2WQv8iN2T86783yeP_-gDmodZfG_BIW_QIIAbOwuZGy1GjIgczuhe6eNH-lmKu0V4vB19ARxwb2Q!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZA9T8MwFEX_ihkytnYSiGBERYoIKSkDovWCTOIaQ_yc2i_h49fjRgwISpXJvtL10bmmnK4pBzFoJVBbEG3IG549luc3WVzk7Davqit2l6-S69NkkbCK0YLyn4VqdR-HwkWaZGWRMna2J-iX3Y5fUl5bQPmOdA1G2c6TMQNGDJ1oZIima7WAWkasn_s5UXaQDkyoEAEN8ShQEidV3456fs9O3HKxVJR3Ap9nGraWrqe9_SX-d9lhuEZpSN0K7_VW1yOLdM4qJ8ykqTqcDr6_N8QjuOOGefyPIZgmDMXegSdoySChsW6SW2ON9KjriB1mdK_86SP9LOXDLFzeTr4AvdJfWA!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZDBT4MwGMX_lV44uhZQMo_LTFBkMg9G1oup0GGVfmXtB1H_ejviwejmODUv3-sv7z3KaUk5iEE1ApUB0Xq94clTPr9Nwixld2lRXLH7dB3dnEfLiBWMZpT_NBTrh9AbLuMoybOYsYs9Qb3udnxBeWUA5TvSEnRjOkdGDRgwtKKWXuquVQIqGbB-5makMYO0oL2FCKiJQ4GSWNn07RjP7dmRXS1XDeWdwJczBVtDy2l_fwX_2-wwXKHUpGqFc2qrqpFFOmsaK_SJ44QdlH8tfG_v5XHcv8cT3dLwSDfQtZ8IewuOoCGDhNrYScFro6VDVQXsMKN7488f8Wd-3Q76ce4WXzJJfDc!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZA9T8MwFEX_ihkytnYciGBERYoIKSkDInhBJjHGkDyn9kv4-PW4haGiBWWyr3R9dK6poBUVIEejJRoLsg35XqQPxelVGucZu87K8oLdZCt-ecwXnJWM5lTsFsrVbRwKZwlPizxh7GRDMC_rtTinoraA6h1pBZ22vSfbDBgxdLJRIXZ9ayTUKmLD3M-JtqNy0IUKkdAQjxIVcUoP7VbPb9jcLRdLTUUv8Xlm4MnSatrbX-L7yw7DRwWNdTuukwaacDr4-dSI7UP-t8niP2yga8IoHBx4gpZ8cycZNbZTHk0dscOM_lU8fiSfhbqbhcvb0RcvuKY5/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBT4MwFMe_Si8cXQsomcdlS1BkMg9G7MVUqFilr6x9EPXT200Pi8OMU_N_-feX33uU05JyEINqBCoDovX5kSdP-fwmCbOU3aZFsWJ36Sa6Po-WESsYzSg_LBSb-9AXLuMoybOYsYsdQb1tt3xBeWUA5QfSEnRjOkf2GTBgaEUtfdRdqwRUMmD9zM1IYwZpQfsKEVAThwIlsbLp272e27Eju16uG8o7ga9nCl4MLaf9_SN-vNk4fJBQG3vgOjqasLPyr4XfOwfsCDIyOuGchv84g6796thbcAQN-eFOkqyNlg5VFbBxRvfOnz_jr_yqHfTD3C2-AVg2X40!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDLTsMwEEV_xZssWzsJRGVZFSkQUlIWiOINMokbDPE4tSfh8fW4VRYVbVFW1rVmjs4dyumachC9qgUqA6Lx-ZknL_nsLgmzlN2nRXHNHtJVdHsRLSJWMJpRfjhQrB5DP3AVR0mexYxd7gjqfbvlc8pLAyi_kK5B16Z1ZJ8BA4ZWVNJH3TZKQCkD1k3dlNSmlxa0HyECKuJQoCRW1l2z13M7dmSXi2VNeSvwbaJgY-h63O4f8eNmp-G9hMrYA1ffRn6S4XtCnMSuJRtj9ajmyr8WhmsH7IgesHP0__3T8Iw_6MqfATsLjqAZyKNUK6OlQ1V6pZOM9oO_fsc_-U3T66eZm_8CUr54Ww!!/ |
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/jZFPU4MwEMW_Si4c2wQQRo-1zjAilXpwBnPppJBilGxoEvDPpzftcOjYopwyL7v57XsbTHGBKbBe1MwKBaxx-oXGm-z6IfbThDwmeX5HnpJ1cH8VLAOSE5xietqQr59913ATBnGWhoREB4J42-_pAtNSgeWfFhcga9UadNRgPWI1q7iTsm0Eg5J7pJubOapVzzVI14IYVMhYZjnSvO6aoz1zYAd6tVzVmLbMvs4E7BQupr39Zfw82WV4z6FS-sSrS8M_0HA9Q4bbrkU7peUfhQkrEe7UMHyDR87GemSEPlr4J3HijyQGWbnF2U6DQVYN5EkZKiW5saJ0li4y2ne6_Qq_s9toGzV9tvgBSREuKA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVC7TsMwFP0VLxmpnQSiMlZFCoSUlAGRekFuYlxT-zq1nQj4etzCUNGCMl0d6dzzwhTXmAIbpGBeGmAq4BXNXsrpfRYXOXnIq-qGPObL5O4ymSekIrjA9JhQLZ_iQLhOk6wsUkKu9grybbejM0wbA56_e1yDFqZz6IDBR8Rb1vIAdackg4ZHpJ-4CRJm4BZ0oCAGLXKeeY4sF706xHN77cQu5guBacf85kLCq8H1uN9fwU-bnRcfOLTGHmXFtea22QQT6TjystlyL0EcXBVbcxXAqBFkuBZ-ho_IiVFERhj93yqP_2gFug3j-N6CQ96gb-9RqVujuQthInJeo9vS9Uf6Wd6qQT9P3ewLuG6eLg!!/ |
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/jZFRT4MwFIX_Sl94dO1AiD7OmRCRyXwwwb6YArWrK7esLUT99Xa4h8XNjKfmJOee-91TTHGJKbBBCuakBqa8fqXJW37zmMyzlDylRXFPntN1-HAdLkNSEJxhemwo1i9zb7iNwiTPIkLifYL82O3oAtNag-OfDpfQCt1ZNGpwAXGGNdzLtlOSQc0D0s_sDAk9cAOttyAGDbKOOY4MF70a8ew-OzSr5Upg2jG3uZLwrnE5bfYP-Oll58MHDo02R6y4bLmpN36JtBw5WW-5kyDGrYpVXHkxzTOhKOlfA4fPCcgJTEAuL5riudBOOv-nHWgbX7LrDVjkNPrlm3RZo1tuPUxAzmd0W1p9Rd_5XVzFasgXP7re_5E!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNT4NAEP0re-FodwtC9FhrQkQq9WCCezELbOlamKW7A1F_vVs0TWOr9jR5yZv3MUM5zSkHMahaoNIgGoefefSSXt1H0yRmD3GW3bLHeOnfXfpzn2WMJpQfErLl09QRrgM_SpOAsXCnoF63Wz6jvNSA8g1pDm2tO0tGDOgxNKKSDrZdowSU0mP9xE5IrQdpoHUUIqAiFgVKYmTdN2M8u9P2zWK-qCnvBK4vFKw0zc_b_RH8uNlp8UFCpc1BVpq30pRrZ6KsJKjKjUQF9ejaiEI2DtB81Zs9IqLEs86i3DTw_QqPHVl77H9rjx1Z_908nv7SHNrKHRB7A5agJl9pzupR6VZaF89jpzW6DS_eg4_0JizCZkhnn8HWJyI!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVC7TsMwFP0VLxmpnQSiMlZFCoSUlAGRekEmNq5pfJ3aTgR8PW5hqGiBTFdHOve8MMU1psAGJZlXBlgb8IpmT-X0NouLnNzlVXVF7vNlcnOezBNSEVxgekiolg9xIFymSVYWKSEXOwX1ut3SGaaNAS_ePK5BS9M5tMfgI-It4yJA3bWKQSMi0k_cBEkzCAs6UBADjpxnXiArZN_u47mddmIX84XEtGN-fabgxeB63O-P4MfNTosPArixB1lxrYVt1sFEOYE61mwUSCR7xUWrQLhRA6hwLXyPHpEjk4j8Y_J3mzz-pQ1oHkbxvQWHvEFfvqMSc6OF86qJyGmNbkOf39OP8rod9OPUzT4B_7d4Dw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVHBUoMwEP2VXDjaBBBGj7XOMCKVenAGc3FSEtNY2NAkMOrXm1YPHVuF086bffv27VtMcYUpsEFJ5pQG1nj8TNOX4uo-DfOMPGRleUses1V0dxktIlISnGN6TChXT6EnXMdRWuQxIcleQb3tdnSOaa3BiXeHK2il7iw6YHABcYZx4WHbNYpBLQLSz-wMST0IA62nIAYcWcecQEbIvjnYs3vtyCwXS4lpx9zmQsGrxtW02V_GTy87Lz4I4NocecVVK0y98UuUFahj9VaBRLJXXDQKhB3vTwhI-Wrg5ykBOTERkP-XjPVH0sjCP9KAlvtQXW_AIqfRt69JF3HdCutUHZDzGt2Wrj_iz-ImWSfNUMy_AKI3t7s!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDBT4MwGMX_lV44uhZQMo_LTFBkMg9G1oupULFKv0L7QdS_3m56WNxcODUvef299z7KaUk5iFE1ApUB0Xq94clTPr9Nwixld2lRXLH7dB3dnEfLiBWMZpTvG4r1Q-gNl3GU5FnM2MWWoN76ni8orwyg_EBagm5M58hOAwYMraill7prlYBKBmyYuRlpzCgtaG8hAmriUKAkVjZDu6vntuzIrparhvJO4OuZghdDy2l__xQ_XHYcPkqojd3rSstGgrSiJZWwaMCH9IOychvtJq1X_rXwe_GAHSQE7FTC6R1p-M8O0LXn4GDBETTkJ3RS3dpo6VBVATvO6N7582f8lV-3o36cu8U3mCNaYg!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBUoMwFPyVXDjaBBBGj7XOMCKVenAGc3FSiBiFF0gejPr1prWHjq0tp8zO2-zu20c5LSgHMapaoNIgGoefefySXd3HfpqwhyTPb9ljsgruLoNFwHJGU8r3CfnqyXeE6zCIszRkLNooqPe-53PKSw0oP5EW0Na6s2SLAT2GRlTSwbZrlIBSemyY2Rmp9SgNtI5CBFTEokBJjKyHZhvPbrQDs1wsa8o7gW8XCl41Lab9_RP8cLPj4qOESpu9rLSoJUgjGlIKgxqcST8oIzfW9sxwQjXKvQZ25_DYgb3HTjicHJ5pIPH_aQDayungYMAS1OQ30aRdKt1Ki6r02HGN7oOvv8Lv7CZaR82YzX8AG0l6gA!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVFNU8IwEP0rufQISVtl8MjgTBXB4sGx5OLEJoZosynJtiP-elvwwAg6eNp5M2_fxy7ltKAcRGu0QONAVB1e8dHzfHw3imcZu8_y_Jo9ZMvk9iKZJixndEb5ISFfPsYd4SpNRvNZythlr2DeNhs-obx0gOoDaQFWuzqQHQaMGHohVQdtXRkBpYpYMwxDol2rPNiOQgRIElCgIl7pptrFC7124hfThaa8FrgeGHh1tDhv90fw42anxVsF0vmDrLToaxhoDGiiG-EF4Hbvt3MfkFKEtVVekdo72ZQYzrqJ6aaH7z9E7Mg3Yv_3_btzFv_SGazsToeNh0DQkX2Us0pIZ1VAU0bstEb9zl-26ef8pmrt0zhMvgD3ODcV/ |
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/nVHPT8IwFP5XetkR2g0hekRMFnE4PJjMXkxZa6lur6N9W8S_3m1wIIIROb285Hvfr0c5zSgH0Rgt0FgQRbu_8Mlrcv0wCecxe4zT9I49xcvo_iqaRSxldE75ISBdPoct4GYUTZL5iLFxx2DeNxs-pTy3gOoTaQaltpUn_Q4YMHRCqnYtq8IIyFXA6qEfEm0b5aBsIUSAJB4FKuKUrovenu-4I7eYLTTllcD1wMCbpdl5tz-MHyc7Td4okNYdeKVZF8NAbUATXQsnALc7vV59QHLh16VyilTOyjpHf9HJGTWadjrYvy5gR1YD9m_dC07-aDYOf2kWStk-CGsHnqAlO_dn5Za2VB5NHrDTHNUHX21HX8nteDUummT6DRelWHo!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVE9T8MwEP0rXjK2dhOIylgVKRBSUgZE6gWZxDWG5Jza54jy60lbhooWFKbTk969jzvKaUE5iE4rgdqAqHu84vFzNr2LJ2nC7pM8v2YPyTK8vQjnIcsZTSk_JuTLx0lPuIrCOEsjxi53Cvpts-EzyksDKD-QFtAo0zqyx4ABQysq2cOmrbWAUgbMj92YKNNJC01PIQIq4lCgJFYqX-_juZ12aBfzhaK8Ffg60rA2tBi2-yP4abPz4p2EytijrLTY1dDgNSiivLACcHvw27uPyNpb0lpT-RLdoHPoflr4fkHATiwD9i_Lv5smk1-aQlP1B0NvwRE05JBiUP7KNNKhLgN2XqN95y_b6DO7qbvmaepmX37A4z0!/ |
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/lVFNT8IwGP4rvewI7YZb9IiYLOJweDCZvZiylVrd3o727SL-egd4IIJxnJonefp8vZTTgnIQnVYCtQFR9_iFJ6_Z9UMSzlP2mOb5HXtKl9H9VTSLWM7onPJjQr58DnvCzSRKsvmEsXinoN83Gz6lvDSA8hNpAY0yrSN7DBgwtKKSPWzaWgsoZcD82I2JMp200PQUIqAiDgVKYqXy9T6e22lHdjFbKMpbgW8jDWtDi2F_fwU_bXZevJNQGXuUlRa7Ghq8BkWUF1YAbg9-e_cRWXtLWmsqX6K7lD1gPN2_Fn4OFrCTgAG7xPIy9j8rpuEfK0JT9cdAb8ERNOSQeVDbyjTSoS4Ddl6j_eCr7eQru41Xcd1l02_1s5qz/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDRTsIwFIZfpTe7hHabLnhJMJnO4fDCiL0xdauzup6O9mxBn96CJBBAs6vmP_n75TuHcrqkHESvaoHKgGh8fubJSz65S8IsZfdpUVyzh3QR3V5Es4gVjGaUHxaKxWPoC1dxlORZzNjlhqA-Vis-pbw0gHKNdAm6Nq0j2wwYMLSikj7qtlECShmwbuzGpDa9tKB9hQioiEOBklhZd81Wz23YkZ3P5jXlrcD3kYI3Q5fD_h6Jn252Ht5LqIw9cN2PGqG0IyMi162x6AZtrvxrYXftgJ3Q96Nj-v_-afiHP-jKnwE7C46gIb_0QaqV0dKhKgN2ntF-8tev-Du_aXr9NHHTH36nrEM!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZHNTsMwEIRfxZccWzsJieBYihQRUlIOSMUX5CYmGJJ1am-iwtPjlkqt-gM5Wbs7_jyzppwuKAfRq0qg0iBqV7_w-DW7foj9NGGPSZ7fsadkHtxfBdOA5YymlB8K8vmz7wQ3YRBnachYtCGoj9WKTygvNKBcI11AU-nWkm0N6DE0opSubNpaCSikx7qxHZNK99JA4yREQEksCpTEyKqrt_bshh2Y2XRWUd4KfB8peNN0MezukfHTZOfhvYRSmwOv-1YtVGPJiMh1qw3aPwYDVqLcaWD3DR47eXbfOqJfHPyTOPEvJIamdIvDzoAlqMkvfVCGUjfSoio8dp7RfvLlV_id3UbLqO6zyQ9FySHK/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBPT8MgHIa_Ch563KCtNno0W9JYOzsPxsrFsIIMbX8woPXPp5cuHoxW0xO8ycuT5wVTXGMKbFCSeaWBtSE_0OyxPL_O4iInN3lVrcltvk2uTpNVQiqCC0y_F6rtXRwKF2mSlUVKyNlIUM-HA73EtNHgxZvHNXRSG4eOGXxEvGVchNiZVjFoRET6pVsiqQdhoQsVxIAj55kXyArZt0c9N7ITu1ltJKaG-f1CwZPG9by3P8R_L5uGu70yRoFEXDf9iHezFqpwWvj61YhMUP73yeM_fKDjYZbvLTjkNRoEcG1nKXHdCedVE5Fphnmhu_f0oxT3i3B5PfkEzSprvQ!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonKsihQIKSkHROoLMolxDfHatZ0I-HqcigOiQeS0mtXs08xiimtMgQ1SMC81sC7oHc2eyuVtFhc5ucur6orc59vk5jxZJ6QiuMD0p6HaPsTBcJkmWVmkhFyMBPl6ONAVpo0Gz989rkEJbRw6avAR8Za1PEhlOsmg4RHpF26BhB64BRUsiEGLnGeeI8tF3x3juZGd2M16IzA1zO_PJLxoXM-7_RX8tNk03O2lMRIEanXTj3g3vZvRWoZp4fvTETmlTO3-yZ3Hf-QG1Yb6vrfgkNdo4NBqOytmqxV3XjYRmWaYN_r8kX6W192gHpdu9QXWwU9W/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonKsihQIKSkHROsLMolxTeO1azsR8PU4EQdEW5STNfLs25nFFG8wBdZLwbzUwNqgtzR7Kef3WVzk5CGvqhvymK-Tu8tkmZCK4ALT34Zq_RQHw3WaZGWREnI1EOT74UAXmNYaPP_weANKaOPQqMFHxFvW8CCVaSWDmkekm7kZErrnFlSwIAYNcp55jiwXXTvGcwM7savlSmBqmN9dSHjTeDNt9k_w42an4W4njZEgUKPrbsCHFBJ6LWs-LjKs3g_frXR-UncZXgs_947IMX-wnOH_3yGPz3QA1YRT-M6CQ16jnkOj7aSwjVbceVlH5DTD7OnrZ_pV3ra9ep67xTdKtLLA/ |
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/jVHBToQwFPyVXji6LSBEj-uaEJGV9WCCvZhuqWxdeO22hahfbyEejMvqnprJTOfNvIcprjAFNsiGOamAtR4_0_SluLpPwzwjD1lZ3pLHbBPdXUariJQE55j-FJSbp9ALruMoLfKYkGR0kG-HA11iyhU48e5wBV2jtEUTBhcQZ1gtPOx0KxlwEZB-YReoUYMw0HkJYlAj65gTyIimb6d4dvSOzHq1bjDVzO0uJLwqXJ3391fw42bz5nYntZbQoFrxfrT3KSQMSnIxDdKM70e6ldb9xZyxFelfA9-XCMjx5FEy73-a-ad3Fp7oDV3t1-d6AxY5hQYBtTJn1ahVJ6yTPCDzHnpPtx_xZ3GTbJN2KJZfuSB55g!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UojKsSpSoKSkHFCLL8jErmuI16nthJ-nxwk9IFpQbh5p9pudNaZ4jSmwVknmlQFWBf1I06d8cpvG84zcZUVxRe6zZXJznswSUhA8x_SnoVg-xMFwOU7SfD4m5KIjqJfdjk4xLQ148e7xGrQ0tUO9Bh8RbxkXQeq6UgxKEZFm5EZImlZY0MGCGHDkPPMCWSGbql_PdezELmYLiWnN_PZMwcbg9bDZX4sfNjsOd1tV1wok4qZsOnzYQoUaVmm0Mca_CWZRZ7W6D0JclBWz3-8TtVGngy7SI2H_CxE5TN1bhqf-3zeL_-gLmoez-caCQ96gVgA3dlAFbrRwXpUROc6oX-nzx_gzv65avZq46RezCM42/ |
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/lZHNTsMwEIRfxZdIcKB2E1LBsRQpoqSkHJBSX5Abu6khXqe2E36eHif0gGgR6c0jfZ6dncUU55gCa2XJnNTAKq9XdPKcXt1PxvOEPCRZdksek2V4dxnOQpIRPMf0J5Atn8YeuI7CSTqPCIk7B_my29EppoUGJ94dzkGVurao1-AC4gzjwktVV5JBIQLSjOwIlboVBpRHEAOOrGNOICPKpurj2c47NIvZosS0Zm57IWGjcT7s76_gh5sdN7dbWdcSSsR10XT2PoX0axip0EZr9yaYQR1qVD8IcVFUzHy_z-RGnp_OD2iwt4T91QJymHKPDJ56Kv9Pn8n4jz5BcX8W1xiwyGnUCuDaDFqZayWsk0VAjnvUr3T9EX2mN_E6rtp0-gW3W4Of/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVA9T8MwEP0rXiLBQO2kUJWxKlKgtKQMiOAFuY5JDfE5tS9R4dfjRAyIFsh0etK790U5zSkH0epSoLYgqoCf-OR5Ob2dxIuU3aVZdsXu03Vyc57ME5YxuqD8OyFbP8SBcDlOJsvFmLGLTkG_7nZ8Rrm0gGqPNAdT2tqTHgNGDJ0oVICmrrQAqSLWjPyIlLZVDkygEAEF8ShQEafKpurj-U47cav5qqS8Frg90_BiaT7s90fww2bHxf1W17WGkhRWNp18SIF2ryXxzSa4hPR9L2crIiSSE_RSnA5aQYfr4Gv5iB06haH-d_q7Vxr_0gtMEebBxoEnaEmroLBuUOzCGuVRy4gd16jf-OZ9_LG8rlrzOPWzT_ZM4fw!/ |
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/jVFBTsMwEPyKL5HgQO2kNIJjKVJESUk5IBVfkOOY1JCsU3sTFV6PE_WAaFFzWo00OzszSzndUA6i06VAbUBUHr_y-C29eYzDZcKekiy7Z8_JOnq4jhYRyxhdUv6bkK1fQk-4nUZxupwyNusV9Mdux-eUSwOo9kg3UJemcWTAgAFDKwrlYd1UWoBUAWsnbkJK0ykLtacQAQVxKFARq8q2Guy5Xjuyq8WqpLwRuL3S8G7oZtzuH-PHyU6Lu61uGg0lKYxse3nvAs1eS-La3F_x7odc1lRESCQX6KS4HMcZ0ZT208LhOwE7duPLPHtpDOdMP0n4Tz9QF75mbC04goZ0CgpjR0UrTK0cahmw0xrNJ8-_pt_p3SyfVV06_wHjebpk/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVDPT8IwFP5XelmiB2kZSvBIMJkiODwYsBdTu65U19fRvi3iX29HPBhBs9PLl3zv-0U53VAOojVaoHEgqoif-fhlMbkfD-cZe8jy_IY9Zqv07jKdpSxndE75T0K-ehpGwvUoHS_mI8auOgXzttvxKeXSAaoPpBuw2tWBHDBgwtCLQkVo68oIkCphzSAMiHat8mAjhQgoSECBinilm-oQL3TaqV_OlpryWuD2wkDp6Kbf76_gx81Oi4etqWsDmhRONp18TKEVKC8qIpVHUxrZWbmyq1c6bw3uyZmW8rzXFCZeD9_zJ-zYLmF97f5vmA3_aAi2iENh4yEQdKRVUDjfK3vhrApoZMJOa9Tv_HU_-lzcVq1dT8L0C8tz-wc!/ |
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/lVFBTsMwEPyKL5HgQO2ktIJjKVJESUk5IBVfkOs4riFZp_Ymorwep-KAaBHhtBppdnZmlnK6phxEZ7RAY0FUAT_z6Ut2dT-NFyl7SPP8lj2mq-TuMpknLGd0Qfl3Qr56igPhepxMs8WYsUmvYF53Oz6jXFpA9Y50DbW2jScHDBgxdKJQAdZNZQRIFbF25EdE2045qAOFCCiIR4GKOKXb6mDP99qJW86XmvJG4PbCQGnpetjuD-PHyU6L-61pGgOaFFa2vXxwoRUoJyoilUNTGtmfsmUfr7SuNrgnZ1rK838QB3RmwnTw9aeIHfuK2MBzg4l_dJbGv3QGdRGqx9aBJ2hJp6CwblDIwtbKo5ERO63RvPHNfvyR3Uw2k6rLZp9J6q86/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT4MwGIb_Sj1w3FpAiR7NTIjIZB6MrBdTocMq_craD3T-ervFGKNs7tS-ydsnz1vKaUk5iEE1ApUB0fq85Mljfn6ThFnKbtOiuGJ36SK6Po1mESsYzSj_WSgW96EvXMRRkmcxY2dbgnpZr_kl5ZUBlO9IS9CN6RzZZcCAoRW19FF3rRJQyYD1UzcljRmkBe0rREBNHAqUxMqmb3d6bsuO7Hw2byjvBD5PFKwMLY97-0v877Jx-EpUaOyGKHCdrL41_p2o_Gnh61sDNoY5bJSGe4xA134Y9hYcQUMGCbWxRznVRkuHqgrYOKN75U-b-COXDxN_eTv5BDLYV9U!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBBT4MwFMe_Si8cXQsomcdlJkxkMg9G7MV00GGVvrL2QZyf3m7ZwShGTs3_5d9ffu9RTkvKQQyqEagMiNbnZ5685PO7JMxSdp8WxQ17SDfR7WW0jFjBaEb590KxeQx94TqOkjyLGbs6EtTbfs8XlFcGUH4gLUE3pnPklAEDhlbU0kfdtUpAJQPWz9yMNGaQFrSvEAE1cShQEiubvj3puSM7suvluqG8E_h6oWBnaDnt7w_x35uNw3eiQmMPRIHrZHXWGB1O2Fv518L51gEbwYwO_3FPwz_cQdf-BNhbcAQNGSTUxk4SrY2WDlUVsHFG9863h_gzX7WDfpq7xRfLoGI-/ |
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/nVHBTgIxFPyVXjbRA7TsKsEjwWR1BRcPRuzF1G5ZqtvX0r7diF9vQQ5G0RBPL5PMmzczj3K6oBxEp2uB2oJoIn7kw6fp6GY4KHJ2m5flJbvL5-n1WTpJWcloQflXQjm_H0TCRZYOp0XG2PlWQb-s13xMubSA6g3pAkxtXSA7DJgw9KJSERrXaAFSJazthz6pbac8mEghAioSUKAiXtVts7MXttqpn01mNeVO4KqnYWnp4rjdb8Z_JjssvhQSrd8QDcEpubch24DWBNIjn0mc8AjKh5V2RNQicpGg8t56HQw5kT2MiqdHVaPj9LB_R8IOnE_YP8__3UA--KUBMFUsElsPgaAlnYLK-qOyVNaogFom7LCGe-XPm-x9etV05mEUxh83j7mP/ |
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/nVFNTwIxFPwrvWyiB2hZhOgRMdmIi4sHE-zFlG5ZqtvX0r7diL_e8nEwipFweplkZt68eZTTOeUgWl0J1BZEHfELH77m1w_D3iRjj1lR3LGnbJbeX6XjlBWMTij_Tihmz71IuOmnw3zSZ2ywddBv6zUfUS4toPpAOgdTWRfIDgMmDL0oVYTG1VqAVAlruqFLKtsqDyZSiICSBBSoiFdVU-_iha136qfjaUW5E7jqaFhaOj9N-yP478uOmy-FROs3RENwSh5iyCagNYF0yP4SJzyC8mGlHRGViFwkqLy3XgdDLmQHo-Pl-boTKtVxeji8MWFHYifsvPXn6v5pPOv90TiYMj4OGw-BoCWtgtL6kzoorVEBtUzYcQ_3zheb_md-O1gM6jYffQGKu7db/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBNT4QwFEX_Sl2wnGkBJbo0Y0JERsaFEbsxFSpW6SvTPvDj19shJuo4M2HXm9x3cm4ppyXlIAbVCFQGROvzPU8e8tOrJMxSdp0WxQW7SVfR5XG0iFjBaEb570Kxug194SyOkjyLGTvZENTLes3PKa8MoHxHWoJuTOfImAEDhlbU0kfdtUpAJQPWz92cNGaQFrSvEAE1cShQEiubvh313IYd2eVi2VDeCXyeKXgytJx2uyX-f9luuPLKFr6_Z1wgKnSTVv453Yo_pMNeabjHC3Tt52FvwRE0ZJBQGztJqzZaOlRVwHYzulf--BF_5vJu5h9vR1_ZspWv/ |