1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZDNToQwFIVfpRuWTktRgsvJmBCREYwxg92YBmqt9m9oIfr2FmKMGZ0JcdWc3tPz3VNIYAOJpqPg1AujqQz6kaRPZXaTxkWObvOqukJ3eY2vz_EGowrBe6ZhAclpU0gRr_s9WUPSGu3Zu4eNVtxYB2atfYREOHv9xT2QwaWsFFS3DFDdAWm4cF60Dgj9bHo12yYK7rebLYfEUv9yNs1g84-g033y-AjJDTZkM7eobmcUm8gR-n52gK3qhzhgLxOclkWC0MUR7LByK8DNGFqqED33cp56BnrGBzlXCjv9cbVgTd_Tjv34tQgtwoVWv3D2Ld9lPvtI5Kh2dbn-BBv86tM!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNToQwFIVfpRuWTgsoweVkTIjICMaYmenGNNCpVfoz7YXo21uJcaEOYdWcm3vPd04xxXtMNRulYCCNZn3QB5o9V_ldFpcFuS_q-oY8FE1ye5lsElIT_Mg1LjGdXwou8vV0omtMW6OBvwPeayWM9WjSGiIiw-v0NzdI4Aq1PfNeHmU7jZF1RjimvuwSt91sBaaWwcuF1EeD93MX8wmL-IylH6ztJfeLCnRGcQ-yjcjP2S9s3TzFAXudJllVpoRcncEOK79CwozhP1SwRkx3yAMDjhwXQz9VC5n-GS2ICY51PEgVIjLd8ogswoVWf3D2rdjlkH-k_ah2TbX-BOVxNLA!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZccqZ2UROWIihQRGlKEEKkvyCSOcYl_ajsF3p4lQhyARjlZs-vdb2YxxTWmmh2lYEEazXrQO5o9bVY3WVzk5Davqityl2-T6_NknZCK4HuucYHp9CfYIveHA73EtDE68PeAa62EsR6NWoeISHid_uaCDFyhpmfey042YxlZZ4RjarL5xUpcuS4FppaFlzOpO4PryYmp5nS2PD7B84O1veR-VvTWKO6DbCLyM_YLW20fYsBeLJNsUywJSU9gh4VfIGGOcEkFqxHTLfKBBY4cF0M_RgNP_5Rm2AyOtRykAotMNzwis3CQ6g_OvuaPK9-VIX1O-_3H2ye5vI0X/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDRTsMgFIZfpTe9dFCqTb1cZkKsna1ZzCo3hrSIaDl0QBt9--FijHFu6RU5cPi-_xzEUIMY8ElJ7pUB3of6iWXPZX6XJQXF97SqbvADrcntJVkRXGG0EYAKxM43BYp62-3YErHWgBcfHjWgpRlcdKjBx1iF08K3N8aTgM7Y8KyHXnFoxReE2PVqLREbuH-9UPBiUHPcdz4NTU6A3DgEgnCzwnZGC-dVG-Ofb3-0Vf2YBO11SrKySDG-OqEdF24RSTOF2XVARxy6yHnuRWSFHPvDPkKmf65mxPSWd-LXbmI8SxemOtIN73Sb-_wz7Se9rcvlHqGZA4Q!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDBTsMwEER_xZccqR2XROWIimQRGlKEEMEXZBLXuCTr1HYC_D2mQkjQtMrJ2tn1vNnFHJeYgxi0El4bEE2on3j6vFrcpHHGyC0riityx9b0-pwuKSkIvpeAM8xPDwUXvd3t-CXmlQEvPzwuoVWmc2hfg4-IDq-FH25EBgm1saHddo0WUMkR6duX2nyZK8w74V_PNGwMLkfmDqXTmVl8xNv1XXCQbtJKtWml87qKyO-3f9hi_RAH7MWcpqtsTkhyBNvP3AwpM4QLtcEaCaiR88JLZKXqm_3VQqYRaUJMb0Ut_1x6Ei5sdYDr3tjjwm1yn7wkzfbz_Qv1kz6u/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDRToMwFIZfpTdcbi1MyLw0M2nEITPGiL0xFQp2wmnXFqZvb10WE50sXDXntP2-_xzMcIEZ8EE23EkFvPX1M0te1svbJEwpuaN5fk3u6Sa6uYhWEckJfhCAU8zOP_IUud3t2BVmpQInPhwuoGuUtuhQgwuI9KeBozcgg4BKGX_d6VZyKEVAQOzRsT1DVrheo1qZ7psemWyVNZhp7t5mEmqFixOAV44Azuen4YjB9tqjhZ00XqU6YZ0sA_Lz7Y823zyGXnu5iJJ1uiAkHtH2cztHjRr8tjqPRhwqZB13AhnR9O1hgz7TP60JMZ3hlfi19Uk6P9WJTr_Tp6WtMxe_xu32c_8Fdg-Itg!!/ |
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/jZFRT4MwFIX_Sl94ZC1MCT6amaDIZMaYsb6YBu6wCrcdLWj89dZlWaKThafm3tOe795TymlBOYpB1sJKhaJx9YZHL1l8HwVpwh6SPL9hj8kqvLsIFyHLGX0CpCnl5y85F_m22_FrykuFFj4tLbCtlTZkX6P1mHRnhweuxwbASnVObnUjBZbgMYQPcmj7xIDtNdmqrh0VfrBht1wsa8q1sK--xK2ixYmzm2XMYEw4v3ESjKBNrx0TzKRAKtWCsbL02PHZH2y-eg4c9moeRlk6Z-xyBNvPzIzUanD5ts6aCKyIscIC6aDum33mbqZ_WhPGtJ2o4Nc_TcK5rU5w-j1Zx-b2K4O1zzex-QZAJal0/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YkPloZkLEITPGiH0xHdx13aBlbUH9916JMdG5hafm3Nue755bymlBuRa9ksIro0WN-oXHr8v5XTxNE3af5PkNe0hW4e1luAhZzugjaJpSfv4Suqjd4cCvKS-N9vDuaaEbaVpHBq19wBSeVn9zA9aDrozFdtPWSugSAtaALbdCV8oB8arcg1daEiyQWqyhRvEFCm22yCTlrfDbC6U3hhZHXrQY4XU-VTI9AXNdixRwo0JXpgGH_ID9PPuDzVdPU8RezcJ4mc4Yi05gu4mbEGl63GGD1kMU54UHYkF29bBXnOmf0ogxvRUV_PqLUThMdYRr98nz3G0yH62jevfx9gmBisce/ |
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/jZHBTsMwDIZfpZcet6QdVOWIhlQoHR1CaF0uKLQmC2uTLkkrxNNjJjQJxqacot92_P22CSMVYYqPUnAnteIt6jVLXor0PonyjD5kZXlDH7NlfHcRz2NaUvIEiuSEnS_CLvJ9t2PXhNVaOfhwpFKd0L0N9lq5kEp8jfrhhnQE1WiD6a5vJVc1hLQDU2-4aqSFwMl6C04qEWAgaPkrtCh8ar7NxGYxXwjCeu42E6neNKmOeKTy6eVRc347WXTCkB16dALWa3mN7sAiP6SHb3-w5fI5QuzVLE6KfEbp5QnsMLXTQOgRb9Fh6_0o1nEHgQExtPv7oKd_Qh42neEN_LqpFw6nOsL122yV2tvPAlYTtk7tF-3tlT4!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEnw0M0GRyYwxY30xFe5YHbSsLcT4670Ss0Rxc0_Nubc937m3lNOcciV6WQkntRI16jUPX9LoPvSTmD3EWXbDHuNlcHcRzAOWMfoEiiaUn76ELvJtv-fXlBdaOXh3NFdNpVtLBq2cxySeRn1zPdaDKrXBdtPWUqgCPNaAKbZCldICcbLYgZOqIlggtXiFGoXHNp05KCIK94UOzGK-qChvhdtOpNpomo_caf6_O81H7qcnj_0jeNu1yAV71mJK3YDFRB47PPuFzZbPPmKvZkGYJjPGLo9gu6mdkkr3uOcGrYfhrBMOiIGqq4fdY6Y_SmfEdEaU8OO_zsLhVCNcu4tXkb39SGE14evIfgIuWVM8/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROWIihQRGlKEEMEXZJKt6zZZu7ET4O0xBSFB6c_J2rV3vpk15bSkHMWgpHBKo2h8_cST59nkJgmzlN2mRXHF7tJ5dH0eTSNWMHoPSDPKDz_yKmq12fBLyiuNDt4cLbGV2liyrdEFTPmzw29uwAbAWnf-ujWNElhBwFroqqXAWlkgRlRrhZLIXtXQKAT7CYm6fJpLyo1wyzOFC03LHR1aHtE5nCYN94Bsbzzhy8fRsLVuwTpVBexn7A-2mD-EHnsxjpJZNmYs3oPtR3ZEpB787lovTXwuYp1wQDqQfbPdp_f0T-sEm64TNfz6g5NwPtUOzqzTx4ld5C5-iZvV--sHP9iSSA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GLvhoMJnO4TDGMPpimu1aKtttWbvF-OutaEgUYTw1t6e937nnUk4LylH0SgqnNIra1ysev2TT-zhME_aQ5PkNe0wW0d1FNItYzugTIE0pP_3Id1Fv2y2_przU6ODd0QIbqY0luxpdwJQ_W_zhBqwHrHTr5cbUSmAJAWugLdcCK2WBGFFuFEoiO1VBrRDskP5lImrns7mk3Ai3Hil81bQ44NBiqM-AfjqNJDxixHbGO_j2ORhWpRuwTpUB23_7g80Xz6HHXk2iOEsnjF0ewXZjOyZS9z77xrcmfi5inXBAWpBdvduH9_TP1Rk2XSsq-LXDs3B-qgOc2STLqb39yGA54qup_QRfrQdC/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl94dO2YkPloZkLEITPGiH0xFe5qJ9xCW1D_vd1iTHSO8NTctvd85xzKaUE5ikFJ4ZRGUfv5icfP6-VNPE8Tdpvk-RW7Szbh9Xm4ClnO6D0gTSkf_-RV1K7r-CXlpUYHH44W2EjdWnKY0QVM-dPgNzdgA2CljX9u2loJLCFgEhCMqEkpjNNIDHS9MtD4bbsnhCZbZZLyVrjXM4VbTYsjEVqMiYznSOYnKLZvvTzYSTEr3YB1qgzYz9ofbL55mHvsxSKM1-mCsegEtp_ZGZF68K3t7ROBFbFOOPChZF8fmvSe_rmaYNMZUcGv9ifhfKojXPuWPC7tNnPRS1TvPt-_AJdvw3Y!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBTsMwDIZfJZcet2QdVOWIhlQoHR1CaF0uKGpNCLROm6QV4unJJoQ0xqqeIue3_f22KacF5SgGJYVTGkXt4x2PXrL4PlqkCXtI8vyGPSab8O4iXIUsZ_QJkKaUjyf5Luq96_g15aVGB5-OFthI3VpyiNEFTPnX4A83YANgpY2Xm7ZWAksImAQEI2pSCuM0EgNdrww0vtqOint8aNartaS8Fe5tpvBV0-KEQIvRJmPi-AaSxRkLtm89G-ykBVW6AetUGbDfsj_YfPO88NirZRhl6ZKxyzPYfm7nROrB73tvnwisiHXCgR9K9vXhBt7TP18TbDojKji62yScn-oE134k29jefmWwnfFdbL8BVgCe7g!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFRT8MgFIX_Ci993KCdbeajmUljXe2MMVZeDLaMMdsLA1rdv5dtxkTnlvpELvdyvnsOmOISU2C9FMxJBazx9TNNXubT2yTMUnKXFsU1uU8X0c1FNItIQfADB5xhen7Iq8j1ZkOvMK0UOP7hcAmtUNqifQ0uINKfBr64Aek51Mr4dqsbyaDiAdmNSugkCCQ6Zhi4LbKOOd56ATRCFbOrlhuOtFF1Vzm740Ymn-UCU83caiRhqXB5JI3L_0uf95yGJ9i20x7K7aBIatVy62QVkO9nv7DF4jH02MtJlMyzCSHxCWw3tmMkVO8T3jtiUB_8IcNF1-xT9zv9cTVgTWdYzX_81CCcd3WE02_p09Qucxe_xs16-_4JhzTp-Q!!/ |
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/nVJPT4MwFP8qvXBkLUwJHs1MUGQyY8xYL6aB2lXhlbWFqJ_ejhkTnVtwp-a17_fvvWKKC0yB9VIwKxWw2tUrGj1l8W0UpAm5S_L8itwni_DmLJyFJCf4gQNOMT3e5Fjky2ZDLzEtFVj-ZnEBjVCtQUMN1iPSnRq-dD3Sc6iUds9NW0sGJffItlVCJ0Eg0THNwL4jY5nljSNAPiqZWTdcc9RqVXWlNSdAtlZDPZ_NBaYts2tfwrPCxZ4bXJxA_X_I8ckmwQG7pmudT25GDb5SDTdWlh75hv2SzRePgZO9mIZRlk4JOT8g203MBAnVuz0OiRhUu3xIc9HVw26dpz-uRti0mlX8x38YJedS7cm1r8kyNtcfGV_6dBWbTy8zzB4!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfT4MwFMW_Sl943FqYkPloZkLEITPGiH0xFUrthFvWP-i-vd00Jjq34FNze2_P755TTHGJKbBBCmalAtb6-pEmT8v5dRJmKblJi-KS3Kar6OosWkSkIPiOA84wPT3kVeR6s6EXmFYKLH-3uIROqN6gfQ02INKfGr64ARk41Er7dte3kkHFA7IbleAkCCQc0wzsFhnLLO-8AJqgxmnUa1W7ypodMtL5IheY9sy-TCQ0CpcHqrj8l-ppp2l4BGtc73ncjAqiVh03VlYB-X72C1us7kOPPZ9FyTKbERIfwbqpmSKhBp_r3gyD-tMa0ly4dp-13-mPqxFrWs1q_uN_RuG8qwNc_5o-zE2T2_g5btfbtw_WaQvI/ |
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/lVFdT4MwFP0rfeGRtWNK5qOZCYpMZowZ64tpoKtVuGX9IOqvt0NjonMLPDW3PT0f92CKC0yBdVIwKxWw2s8bGj9l89t4mibkLsnzK3KfrKKbs2gRkZzgBw44xfQ0yLPIl92OXmJaKrD8zeICGqFag_oZbECkPzV86wak41Ap7Z-btpYMSh6QPVSCkyCQcEwzsO_IWGZ54wlQiLZOo1arypXWjEPvDUZ6uVgKTFtmn0MJW4WLAw-4GMc6Cn16i8n0iEnjWu-Om0FLrlTDjZVlQH6-_ZHNV49TL3sxi-IsnRFyfkTWTcwECdX5zvowDKqvaEhz4eq-R-_pn6sBNq1mFf_V_SA5n-pArn1N1nNz_ZHxdUg3c_MJNUb9jg!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwFIX_Sl_2CO2GW_DRYLI4mcMY4-yLqVuZxe22tHcT_72VGIkghKfmnrbnO_dQTkvKQQyqEag0iNbPzzx5mU9vkzBL2V1aFNfsPl1ENxfRLGIFow8SaEb56UfeRa3Wa35FeaUB5QZpCV2jjSPbGTBgyp8WfrgBGyTU2vrrzrRKQCV3UitU58iIyI3RFt23e2TzWd5QbgS-jRQsNS0PDHbSvsHp_Gl4hOB6462lO2u9WnfSoaoC9vttD1ssHkOPvZxEyTybMBYfwfZjNyaNHnxbnbcmAmriUKAkVjZ9u23QZ_pHOiMmWlHLP62fhfNbHeDMe_o0dcsc49e4XX1-fAER9Shx/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwFIX_Sl94ZC1MCT6aLWEikxljxvpiGqhYhduuLWTx11sXs0WRhafmntue795TTHGBKbBe1MwKCaxx9Y5GL1l8HwVpQh6SPF-Sx2QT3l2Fi5DkBD9xwCmmly85F_G-39NbTEsJlh8sLqCtpTLoWIP1iHCnhh-uR3oOldSu3apGMCj5WWqYaA3yET8oqa0ZbXxjQ71erGtMFbNvvoBXiYuB81kaGIw1Lm-cBCNo0ynH5GZSIJVsubGi9Mjp2R9svnkOHPZmHkZZOifkegTbzcwM1bJ3-bbOGjGokLHMcqR53TXHzN1M_0gTxrSaVfzXP03Cua0GOPWRbGOz-sz41qe72HwB1jg5Zw!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDNToQwFEZfpRuWTgsoweVkTIjICMaYwW5MA7VThdsOLUTf3jsT3Tg_YdXc5ut3zi3ltKYcxKSV8NqA6HB-5clbkT4kYZ6xx6ws79hTVkX319EqYiWjzxJoTvnlELboj92OLylvDHj55WkNvTLWkcMMPmAazwF-uQFzW22tBkVa04w9Jty-JRrWq7Wi3Aq_vdLwbmh9InjZJwvPNY3Wdlq6Wbqt6aXzukHTv2f_sGX1EiL2No6SIo8ZuzmDHRduQZSZcPu9PhHQEueFl2SQauwOP4JOJ65maPpBtBLHHhUFNDJgs3C41RHOfmab1KffcTf1m6pY_gDAOYn_/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVBPT8IwHP0qvewo7YZb8GgwaRjMYYxx9GLqVkpx-7WsHeq3tyN6kUF2at7L6_vzwwwXmAE_Ksmd0sBrjzcseVvNlkmYUvJI8_yBPNF1tLiN5hHJCX4WgFPMrou8i9ofDuwes1KDE18OF9BIbSw6YXABUf5t4Tc3IHanjFEgUaXLrvEKO8T1zlGbzTOJmeFud6Ngq3ExJBzgrvem4SX3zphaCTtqVqUbYZ0qffu_b_9i8_VL6GPvplGySqeExBdiu4mdIKmP_kp9fcShQtZxJ1ArZFefLtfvPKdG1HQtr4SHja_IoRQBGRXnV53FmQ_6OrPbzMXvcb3__vwBCR_1-g!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHw0MyHikBljZH0xtXRdN7jtaEH99xaiL06WPTWnPT3fPRdTXGIKrFeSOaWB1V5vaPK2WjwkYZaSx7Qo7shTuo7ur6NlRAqCnwXgDNPzJp-i9scjvcWUa3Di0-ESGqmNRaMGFxDlzxZ-uAGxO2WMAokqzbvGO-xg6bXiAjGokGH8MDzXyrohP2rzZS4xNcztrhRsNS5PI3A5GXG-QxpOMTpjaiXsRRUr3QjrFPftfr_9wRbrl9Bjb-ZRssrmhMQT2G5mZ0jq3m9sKDbWsY45gVohu3rcop_pn6sLxnQtq4SXjR-RARcBuQjnW53gzCF9Xdht7uL3uN5_fXwDkDt-FA!!/ |
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/jZBRT4MwFIX_Sl943FqYEnw0M0GRyYwxY30xTaldHbQdLcT4670QfXGy8NTcnnvvd8_BFJeYatYrybwymtVQ72n8liePcZil5CktijvynG6jh6toHZGC4BehcYbp5SbYoj5OJ3qLKTfai0-PS91IYx0aa-0DouBt9Q83IO6grFVaosrwroEON7T0RnGBmK6QZfw4yLVyfloZyFG7WW8kppb5w0Lpd4PL8-W4nF4xqVz2nYZT9M7aWgk3K5bKNMJ5xSGR37E_2GL7GgL2ZhXFebYi5HoC2y3dEknTQ8qD5dGO88wL1ArZ1WPycNM_XzPO9C2rBJQNnMg0FwGZhQNXZzh7THeJu__KxW5B94n7BhXmU94!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDNTsMwEIRfxZdIcKB2UhKVIypSRGhIEUIEX5BJHNcl_qnttPD2OKFcKK3Cyd7V7H4zCzEsIZZkyxlxXEnS-voFJ6-L2V0SZim6T4viBj2ky-j2MppHqEDwkUqYQXxa5Lfw9WaDryGulHT0w8FSCqa0BUMtXYC4f43ccwNkV1xrLhmoVdUJr7B7CRegUcrtKDGAy0YZMcyAmlYtMd__M97w854amXyeM4g1cauLXg3Lw8Ww_Ofi03nT8Bi507rl1I46R60EtY5X_hI_Y7-wxfIp9NiraZQssilC8RFsN7ETwNTWX7ePC4isgXXEUWAo69ohmPf0R2uETWdITX0pvEUiKxqgUTif6gCn39PnmW1yF7_F7fpz9wWbJX_v/ |
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/lZFRT4MwFIX_Sl9I9GFrYUrw0cwERSYzZhnri2mgdFVou7ZM46-34HxxboGn9jbfvefcU4hhDrEge86I5VKQ2tUbHL6m0WPoJzF6irPsDj3Hy-DhKpgHKEPwhQqYQHweclP4226HbyEupLD008JcNEwqA_paWA9xd2px0PWQ2XKluGCglEXbOMIcEN6ASkr7QYkGXFRSN30PKGlRE_1zv-AVvxzLdy4DvZgvGMSK2O2ko2F-bATmYweP5M_nGfunnLZK1ZyaQXGXsqHG8sIl_dv2RzZbrnwnezMLwjSZIXR9Qradmilgcu9-r4sHEFECY4mlQFPW1v1iztM_TwNsWk1K6srGWSSioB4aJOe2OpJT7_E6MvdfKV1P8CYy3_2LO5I!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCHz0cyEiENmjBH7YrrSdZ3QdvQy57-3EH1xbuGpuc295zvnYIpLTDXbK8lAGc1qP7_R5H0xe0jCLCWPaVHckad0Gd1fR_OIFAQ_C40zTM8veRW13e3oLabcaBAHwKVupLEODbOGgCj_tvqHGxC3UdYqLVFleNf4DRcQMAfFketWDpjmYrhtTY0YB3QBjrPLnhS1-TyXmFoGmyul1waXx2K4HCF2PlcanqJ11tZKuFGxK9MIB4r7xL9nf7DF8iX02JtplCyyKSHxCWw3cRMkzd632EdETFfIZwOBWiG7emjWe_rna4RNaFnVd9R4i31dARmF86mOcPYjfZ25dQ7xKq63X5_f0gCeqw!!/ |
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/jZHBTsMwEER_xZdIcGjtpBCFIypSIKSkCFVNfUHGMa4hsd14U1V8PU4EF0qrnKy1ZvfNzmKKS0w12yvJQBnNal9vaPyaJ49xmKXkKS2KO_KcLqOHq2gekYLgF6Fxhul5kZ-iPnY7eospNxrEAXCpG2msQ0OtISDKv63-4QbEbZW1SktUGd41XuECAuagOHLdmwOmuRh6W1MjxgFdgOPscoymdxO1i_lCYmoZbCdKvxtcHgNxOWbYCM35fNLwlKPO2loJNyq-yjTCgeI-ud-2P9hiuQo99mYWxXk2I-T6BLabuimSZu-v0ceAmK6Q3w0EaoXs6uFC3tM_XyNsQsuqPqPGW-zjCsgonN_qCGc_03Xi7r9ysZ7QTeK-AVomwME!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBRT8MgFIX_Ci9N9MFBO7fMRzOTxrraGWNWeTFIKbuzBQZ0un8vXfTFuaVP5MDlfPccTHGJqWI7kMyDVqwJ-pVO3xazh2mcpeQxLYo78pQuk_vrZJ6QguBnoXCG6fmh4AKb7ZbeYsq18uLL41K1UhuHDlr5iEA4rfrhRsStwRhQElWad22YcBGRQgnLGsSF9VADZ14gXfcWtbYt-D26kJxf9rjE5vNcYmqYX19BeMflsSMuhzqeT5jGp5CdMQ0IN6iASrfCeeAh---3P9hi-RIH7M04mS6yMSGTE9hu5EZI6l3os8-JmKqQ8302K2TXHDoOO_1zNWBNb1klgmzDikxxEZFBuJDqCGc-0tXM1bmfvE-azf7zG49ffyY!/ |
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_Ci9N9GGDdtrURzOTau3sjFnW8WIIpQxtgQFd1F8vXfTFuYUncuFwv3PPhRjWEEuyF5w4oSTpfL3B6WuZPaZxkaOnvKru0HO-TB6uknmCKgRfmIQFxOdFvot42-3wLcRUScc-HKxlz5W24FBLFyHhTyN_uBGyW6G1kBw0ig69V9gIcSaZIR2gzDjRCkocA6odW7TK9MJ9ggtO6WWwcPSVmMV8wSHWxG0nwr_D-hgN6-COocLzmeXxKW-D1p1gNijSRvXMOkF9mr_f_mCr5Sr22JtZkpbFDKHrE9hhaqeAq73f0BgIILIB1o2zGcaH7rA17-mfqwCbzpCG-bL3FomkLEJBOD_VEU6_5-vM3n-VbD3Bm8x-A6xqCZ0!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jY9BT4NAEIX_yl442l1ACR6bmhCRCsaY4l7MZtniKsxu2YHYf-_WNB60bThN3mTmfe9RTmvKQUy6FagNiM7rV568FelDEuYZe8zK8o49ZVV0fx2tIlYy-qyA5pRfPvIu-mO340vKpQFUX0hr6FtjHfnRgAHTfg5w5AZsKySaYU80OKvkYesONtGwXq1byq3A9ysNW0PrU5eXE2XhGSs3Wttp5WYFbkyvHGoZsN-3P9iyegk99jaOkiKPGbs5gx0XbkFaM_n-vbcmAhriUKAig2rHThzbn1jNiImDaJSXvY8oQKqAzcL5Vv9w9jPbpJju427qN1Wx_AagzrKF/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHw0M2nEITPGiH0xFQp2wm1HL9P9ezuz-KBs4ak5J7fnu-dSQQsqQO50I1EbkK3XLyJ5XS3ukjDl7J7n-Q174Ovo9jJaRixn9FEBTak4P-RT9Ga7FddUlAZQfSEtoGuMdeRHAwZM-7eHIzdgtSzR9HuiwVlVHlw3ah6yoz5bZg0VVuL7hYba0GJ0csw8vzsPT-S7wdpWKzepWmU65VCXAfv99gebr59Cj72aR8kqnTMWn8AOMzcjjdn5S3U-mkioiEOJivSqGVp5LDpiTVgTe1kpLzu_ooRSBWwSzrf6h7Mf_Hnh6gzjt7jd7D-_AdIs0fY!/ |
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/nZBBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxrj2YsZSluJuWzqzKP_eosSDAiGemjeZvu_N45IXXFpYmxLIOAtV1M-y_zIe3PY7o0zcZXl-Le6zaXpzkQ5TkQv-oC0fcXl8KbqY5Wolr7hUzpL-IF7YunQe2Ze2lAgT32B33ETMQZELG2Yseq22U0yEapBcjazFKMBMMw-BrA64MJ5BCXGXWHQJLhis2ZlqkQc63-LTMBlOSi6jXrSMnTte7CHw4p-E4w1knQMRsPG-MhpPKmjmao1kVCJ-vv3C5tPHTsRedtP-eNQVoncA27SxzUq3jn3X0ZqBnTEkIM2CLpsKdl3sGZ0Q87s35eoYEazSiTgJF6_6g_Nv2dMA5xPqvfaq5eb9E2GwbHE!/ |
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/nZFBTwIxEIX_Si-b6GFpWZTg0WCyiuBijGHpxUxKWapsWzqzRP31FiUeFAjh1LzJzPteZ7jkJZcW1qYCMs7CMuqp7L4Me_fd9iAXD3lR3IjHfJzdXWT9TBSCP2nLB1weboou5nW1ktdcKmdJvxMvbV05j-xbW0qEiW-wW24i5qDIhQ9mLHqtNlVMhGqQXI0sZRRgppmHQFYHXBjPoILYSyy6BBcM1uxMpeSBzk-d28TOwqg_qriMepEaO3e83JGMl6cSTpw7vPG8vSc6Nt4vjcajDjJztUYyKhG_Y3-wxfi5HbFXnaw7HHSEuNyDbVrYYpVbx_vW0ZqBnTEkIM2CrpolbHe4o3REzJ-9KVfHiGCVTsRRuPirfzj_lk96ePs51JNUTnv4Bab1gwA!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY9BT4QwFIT_Si8c3RZQgsfNmpBFVjDGLNuLaaCyVXjt0gfRf28lxsMqG07NNPPmm6GclpSDGFUjUGkQrdMHHr1k8X3kpwl7SPL8jj0mRbC9DjYByxl9kkBTyi-bXIp6O534mvJKA8oPpCV0jTaWTBrQY8q9Pfxwz-TkEhXa76Sg3212DeVG4PFKwaum5Yz5cq_En0mzgzGtknZR7Vp30qKqPPZ7dobNi2ffYW_DIMrSkLGbGeywsivS6NEt6Vw0EVATiwIl6WUztNM61-mfrwU1sRe1dLJzFQVU0mOLcG7VH5x5T_Yxxp9hO3b7Ilt_AR_jS8w!/ |