1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZBdT4MwFIb_Sm-4dKeAErxcZkKGm8wLI_TGNNB1VfqxtiP67wVizL403PVt3p7nPAUCJRBFO8GpF1rRts8VSd5W6WMS5hl-yoriAT9nm2h5Gy0iXGDIgRwXis1L2Bfu4yhZ5THGd8OEyK4Xaw7EUL-7EWqroTzM3Axx3TGrJFMeUdUg56lnyDJ-aEe8g_LKFVTifb8ncyC1Vp59eiiV5No4NGblA-wtbVgfpWkFVTUL8CRcgC9xZ3qX_tf1RL-JVT-feLTJCG41F86L2qGhbOVYmyR2MvYsTqP875OFf_g0VhvkdsJMWrPRkg3o_vT7znyQKvXpV9x28jV182-f7akO/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVFLT8MwDP4rufTIkrZQleM0pIqy0XFAtLmgqM2ybM1jiVfBvydUCKFtTD3Zn2V_DxlTXGOq2SAFA2k06wNuaPa-zJ-yuCzIc1FVD-SlWCePt8kiIRXBJaZ_F6r1axwW7tMkW5YpIXffDIlbLVYCU8tgeyP1xuD6OPMzJMzAnVZcA2K6Qx4YcOS4OPajvMf1hRFu5O5woHNMW6OBfwCutRLGejRiDREBxzoeoLK9ZLrlEZkkF5FzuZN45_kvx5PAFWp75r3cyHbkQtYZ4ZialECG6vTPEwK8QnfdYRH_47BzxiK_lXaSn84o7kG2ofu9s3va5JB_pv2g3nI__wIoXtXj/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFfT4MwFMW_Sl94dC1MCD4uMyEik_lgAn0xFbquCm3X3pH57a3EGLM_jqfe03t7Tn-5mOIKU8UGKRhIrVjndU2T1yJ9TMI8I09ZWd6T52wdPdxGy4iUBOeY_h0o1y-hH7ibR0mRzwmJvx0iu1quBKaGwfZGqo3G1X7mZkjogVvVcwWIqRY5YMCR5WLfjfEOV2eucC3fdzu6wLTRCvgBcKV6oY1Do1YQELCs5V72ppNMNTwgk-ICchp3hHfKfx5PAu9R0zHn5EY2oxcyVgvL-ivNCXjSn1b9bMjLy3b_Nq-wZeEFttZqg9xWmkmfbXXPHcjGV7_vzAetU0g_D_Fb3A3F4gtZ1q7r/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT8MwDIX_Si49MqctVOU4DamibHQcEG0uKGpDF2idLPEq-PeUCaGJDtST8yzb73sBASUIlINuJWmDsht1JZLndXqXhHnG77OiuOEP2Ta6vYxWES845CBOB4rtYzgOXMdRss5jzq--LkRus9q0IKyk3YXGFwPlYeEXrDWDctgrJCaxYZ4kKeZUe-iO9h7KMy2o9Ot-L5YgaoOk3glK7FtjPTtqpICTk40aZW87LbFWAZ9lF_Cp3a940_zn4w0KG-NOEGZx67E6_P76gE-P_E-ThX_QNM5Y5nfazqJoTK886Xp8_ezZN1GllH7E3dA_pX75CWOM0jc!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVHBToNAEP2VvXC0u1AheGzahIhU6sEE9mJW2NJVmN3uTkn9e7ExphGMnGbey8y89zKU04JyEL1qBCoNoh1wyaOXLH6I_DRhj0meb9hTsgvub4N1wHJGU8qvB_Ldsz8M3C2DKEuXjIVfFwK7XW8byo3Aw42CvabFaeEWpNG9tNBJQCKgJg4FSmJlc2ov8o4WExQt1dvxyFeUVxpQnpEW0DXaOHLBgB5DK2o5wM60SkAlPTZLzmNjuV_xxvmn4_USam2vLExSM6KooVr4_obHRkcmqH88J_4fnmurDXEHZWYZq3UnHapq6H72zDsvY4w_zuFr2PbZ6hPawFsE/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEHxcZkJEJvPBBPpiKnSsCrddW3D-e-uymGVshqf23Nye850UU1xgCmwQDbNCAmudLmn0lsVPkZ8m5DnJ8wfykmyCx7tgFZCc4BTT84V88-q7hftFEGXpgpDw1yHQ69W6wVQxu5sJ2Epc9HMzR40cuIaOg0UMamQssxxp3vTtMd7g4soIl-Jjv6dLTCsJlh8sLqBrpDLoqMF6xGpWcyc71QoGFffIpDiPjOMu6o37X683cKilPkNwkPwLncYzZLjtFdpK3U0qJNyp4fQnHhm5e-SW-__8iX-Dv9ZSIbMTahJeLTturKjc7e-d-qRlbOPvQ_getkO2_AFVfsNz/ |
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_Sl94ZC1MCT6amRBxk_lgZH0xFe5YFdquLeD-vXVZzCJDeWrPvbf3nC_FFOeYCtbxilkuBaud3tDodRk_REGakMcky-7IU7IO76_CRUgyglNMzwey9XPgBm7mYbRM54Rcf28I9WqxqjBVzO58LrYS5-3MzFAlO9CiAWEREyUylllAGqq2PtobnF8o4Q1_3-_pLaaFFBY-Lc5FU0ll0FEL6xGrWQlONqrmTBTgkUl2Hhna_cIb8l_G60CUUp9FcCGhR6eyjwzYVqGt1M0fjQmk3J1anD7LIwNbj4xsH238Q5wEI8SllgqZHVeTcpeyAWN54W4_79QH3cQ2PvTw4tO3Q_8FsHsSyg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT4MwGIb_Si8cXQsTgsdlJkRkMg8m0Ivp4BPq4CtrOzL_vZUYs7hpOLVv87XP-6SU04JyFKNshJUKRedyyaPXLH6M_DRhT0me37PnZBs83AbrgOWMppSfD-TbF98N3C2DKEuXjIVfLwR6s940lA_CtjcS3xQtjguzII0aQWMPaInAmhgrLBANzbGb8IYWV45oKd8PB76ivFJo4WRpgX2jBkOmjNZjVosaXOyHTgqswGOzcB67xP3Su_S_rjcC1kqfVaBFD7pqHVcaIFZWe7ASm6lIJ3bQuTDLTbpV4_f3eOwC5LEZoP-tEv8Pq1qrgZhWDrOa1qoH4wq43c-9Yc_L2MYfp3AXdmO2-gQ05rNl/ |
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_Sl943NoxJfhoZkLETeaDEfpiOrhCHdyytmPu31uJWRaZGU_taU77nXNLOU0pR9HJUlipUNROZzx4X4ZPwSyO2HOUJA_sJVr7jzf-wmcJozHl54Zk_Tpzhru5HyzjOWO3Py_4erVYlZS3wlYTiR-KpvupmZJSdaCxAbREYEGMFRaIhnJf93hD0wtHNJOfux2_pzxXaOHL0hSbUrWG9Bqtx6wWBTjZtLUUmIPHRuE8NsT9qTfsf7leB1gofRaBpg3ovHJcaYBYmW_BSiz7ILXYQO3EOM-I_tKtGn-_0GODMB67DhrjuTKdaPbPdAqtWmIq2Y5qU6gGjAvgdqd77ZZnoQ2PB3ib8M3x8A01bGSE/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFdT8IwFIb_Sm92CacMJXhpMFlEcHhhHL0xZTuMynY62gPIv7cSQ4jzg6v2bU77vE8KCjJQpHem1Gws6SrkuRq8ToYPg944kY9Jmt7Jp2QW31_Fo1imEsagzgfS2XMvDNz048Fk3Jfy-vOF2E1H0xJUo3nVMbS0kG27vitKu0NHNRILTYXwrBmFw3JbHfEesh-OYG7eNht1Cyq3xPjOkFFd2saLYyaOJDtdYIh1UxlNOUbyIlwk27hvem3_n_V2SIV1ZxUgq9Hlq8A1HgWbfI1sqDwWqfQCqxAgW27dKQmd80W2JqyOvj4ski10JP9HR7KF_ts86f1iXjjbCL8yzUXdC1ujD5XC7nSvWav5kIeHPb501OKw_wAL9hZ9/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwEMe_Sl_2KC1DCD4STBYnOHwwGX0xdT27k-1a2rLgt3cSY4ig8tT7N3f93S_lkpdckurQqIiWVNPntZw8L6b3k2GeiYesKG7FY7ZK767TeSoKwXMujxuK1dOwb7gZpZNFPhJi_PlC6pfzpeHSqVhfIb1aXu4GYcCM7cBTCxSZIs1CVBGYB7NrDvjAyzNXfI1v262ccVlZirCPvKTWWBfYIVNMRPRKQx9b16CiChJxES4Rp7gfeqf-5_U6IG390Qq8bMFXdc_FAMypaoNkmNmhhgYJLvPC_vT09TWJOIEk4h_I3zbZ8Bcb7a1joUZ30ZbathAiVn31Pec2cj2N0_f9-GXcdIvZB9bUkXY!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwDIZfJZcet6QdVOWIhlQxNjoOiC4XFFqThrVOlmQde3vKhKaJDdqT88d2Pv8O5TSnHEWrpPBKo6g7veLx6zx5iMNZyh7TLLtjT-kyur-KphHLGJ1RflqQLZ_DruBmEsXz2YSx6-8XIruYLiTlRvhqpPBd03w7dmMidQsWG0BPBJbEeeGBWJDb-oB3NL9wRVfqY7Pht5QXGj18eppjI7Vx5KDRB8xbUUInG1MrgQUEbBAuYOe4X_bO_V-21wKW2p6MQPMGbFF1XOWAGFGsFUoit6qEWiG4_vwA36qLFn--LmBnQwTsf0hfvmcbafjHNkqrDXGVMoNclLoB51XRnY59Zs1XiU_2O3gZ8bf97gvP6RBF/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBT8MgGIb_CpceHbSzzTwuM2msnZ0Hk5aLwRYZ2n5QoM3897LFmMXOpSd4yQfP-wRMcYkpsFEK5qQC1vpc0eQ1Xz0mYZaSp7Qo7slzuosebqNNRAqCM0zPB4rdS-gH7pZRkmdLQuLjC5HZbrYCU83c_kbCu8LlsLALJNTIDXQcHGLQIOuY48hwMbQnvMXlhSNcyY--p2tMawWOHxwuoRNKW3TK4ALiDGu4j51uJYOaB2QWLiBT3B-9qf9lvZFDo8xZBVwKDtywFtXMOAUe0g_S8GObeVLSrwZ-_iUgE0JArhGue6ThPx6NURrZvdSzKjaq49bJ2u9-7-lPWq3c6usQv8XtmK-_Aav3zEw!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBU4MwEIX_Si4c2wSqTD06dYYRW6kHR8jFibDSKGwgCdT-e9OO43SktpySl93ke29DOU0pR9HLUlipUFROZzx8Xc4fQj-O2GOUJHfsKVoH91fBImAJozHlxw3J-tl3DTezIFzGM8au9y8EerVYlZQ3wm4mEt8VTbupmZJS9aCxBrREYEGMFRaIhrKrDnhD0xNHNJMfbctvKc8VWviyNMW6VI0hB43WY1aLApysm0oKzMFjo3AeG-L-xBvmPx2vByyUPrJA0xIQtKhILrRV6CBtJzXs3ZgLxRGJpVs1_nyaxwZ4j50hnC1emEDk_zOBQquGmI1sRvkvVA3Gytztfu81nzyb2_luCy8T_rbbfgPASzAQ/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFBT8IwGIb_Si87QrshBI8Ek0UcDg8moxdTt1qq29fSflvg3zumMYShmaf2bb72fZ6UcppRDqLRSqA2IMo2b_nsJZk_zMJVzB7jNL1jT_Emur-JlhFLGV1Rfj6Qbp7DduB2Es2S1YSx6emFyK2Xa0W5FbgbaXgzNKvHfkyUaaSDSgISAQXxKFASJ1VddvWeZleO6Fa_7_d8QXluAOUBaQaVMtaTLgMGDJ0oZBsrW2oBuQzYoLqA9esu9Pr-1_UaCYVxZwg0O9FpqDUoomrhBODxC6EDGpFc-F0lnSTWmaLOcZiqblcH378VsF5vwP7f-7dzHP7iXDhjid9pOwi8MJX0qPN293PPfvDtHOfHw_R1WjbJ4hO8GyX9/ |
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/nVFdT8IwFP0rfdkjtAxd8NFgsjjB4YNx9MXUrZbqdlvaO3D_3jGJIQ4j8tSem3t6Pko5zSgHsdFKoDYgyhYvefQ8m9xFoyRm93Ga3rCHeBHeXoTTkKWMJpQfLqSLx1G7cDUOo1kyZuxy90Lo5tO5otwKXA00vBqa1UM_JMpspINKAhIBBfEoUBInVV128p5mR0Z0qd_Wa35NeW4A5QfSDCplrCcdBgwYOlHIFla21AJyGbCT5ALWl_sRr5__eLyNhMK4Aws027nTUGtQRNXCCcDmy0JnaEBy4VeVdJJYZ4o6R38W5YR2dHs62H9wwHpWA_Zv3TMofzQbj35ptnDGEr_S9qSshamkR523t2-efefLCU6arXwa8Jdm-wlOZ6JP/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBT4MwGIb_Si8ct3ZMyDwuMyEik3kwYb2YCl1Xha9d-SDbv5ehMYtMg6f2bb72fZ6UcppRDqLVSqA2IMoub3n4kiwewlkcsccoTe_YU7Tx72_8lc9SRmPKLwfSzfOsG7id-2ESzxkLzi_4br1aK8qtwP1Ew87QrJnWU6JMKx1UEpAIKEiNAiVxUjVlX1_T7MoR3eq3w4EvKc8NoDwizaBSxtakz4AeQycK2cXKllpALj02qs5jw7ofekP_63qthMK4CwSanek0NBoUUY1wAvD0idADTciuccQ6UzQ5jrPU3erg66M8Nqj02L8q_zaNZr-YFs5YUu-1HcVcmErWqPNu933PvvPtAhenY_AalG2y_AD9_bVs/ |
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/lVFdT8IwFP0rfdkjtAwl89FgsjjB4YNx9MXUrZQquy3t3ZB_70BiiMO4PbWnOfeej1JOM8pB1FoJ1AbEpsFLPnmdRQ-TURKzxzhN79hTvAjvr8JpyFJGE8rPCeniedQQbsbhZJaMGbs-bAjdfDpXlFuB64GGlaFZNfRDokwtHZQSkAgoiEeBkjipqs1R3tPswhNd6vftlt9SnhtA-Yk0g1IZ68kRAwYMnShkA0u70QJyGbBOcgFry_2K185_OV4toTDuzALNDu40VBoUUZVwAnD_beFoaEBWlSPWmaLK0fdld-hEN6eD07cGrGUwYH0k-7H_aTEe_dFi4Ywlfq1tp4SFKaVHnTe3nzn7wZcRRvudfBnwt_3uC9aUJus!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFdT4MwFP0rfeFxa8eE4OMyEyIymQ8m0BdTobIq3HbtHcF_Ly7GLWManm7Pyb3nI6Wc5pSD6FQtUGkQzYALHr6k0UO4SGL2GGfZHXuKt_79jb_2WcZoQvn5QrZ9XgwLt0s_TJMlY8G3gm83601NuRG4myl40zQ_zN2c1LqTFloJSARUxKFASaysD83R3tH8CkUL9b7f8xXlpQaUPdIc2lobR44Y0GNoRSUH2JpGCSilxybZeWxsd1Fv3P96vU5Cpe1ZhBPVCNU6MiOyN9ritEJqmBZ-_sRjI_UTdan-f_548Uf-ympD3E6ZSfEq3UqHqhxev3fmgxcRRp998Bo0Xbr6AuXnTaw!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFBU8IwEIX_Si49lqRFO_Xo4EzHChYPjiUXJ7axRNtNSJYC_97KOMJQ0J6S93azb78J5TSnHESrKoFKg6g7veDR6zR-iII0YY9Jlt2xp2Qe3l-Fk5BljKaUHzdk8-ega7gZh9E0HTN2_T0htLPJrKLcCFz6Ct41zdcjNyKVbqWFRgISASVxKFASK6t1vY93ND9j0YX6WK34LeWFBpRbpDk0lTaO7DWgx9CKUnayMbUSUEiPDYrzWD_uBK_Pfx6vlVBqe7TCwaqFahzxidwabdH9URhAqrrTws9neawXe7BOpl8s_EOcBBeIS6sNcUtlBu1d6kY6VEV3-31nPvkixni3kS8-f9ttvgDkAY6-/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT8QgFIT_CpceXWirTT1u1qSx7tr1YGy5GFKQRdsHC7TRfy_dGGPsanqCeXnMfAOmuMYU2Kgk80oD64JuaPa8ze-yuCzIfVFVN-Sh2Ce3l8kmIRXBJaY_F6r9YxwWrtMk25YpIVeTQ2J3m53E1DB_uFDwonE9rNwKST0KC70Ajxhw5DzzAlkhh-4U73B9ZoQb9Xo80jWmrQYv3j2uoZfaOHTS4CPiLeMiyN50ikErIrIoLiLzuF_15v3P13MHZYwCibhuhylxGbgKp4Wvvw84c5f_eYr4Dx5utUGT3SIMrnvhvGrD7fudeaNN7vOPtBv7p9ytPwG0Maao/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVFdT4MwFP0rfeHRtTAh-LjMhIhM5oMJ9MVUqF0Vbru2kPnvLYsxRjDu6fac3Hs-UkxxhSmwUQrmpALWeVzT5LlI75Mwz8hDVpa35DHbR3fX0TYiJcE5pj8Xyv1T6Bdu1lFS5GtC4kkhMrvtTmCqmTtcSXhVuBpWdoWEGrmBnoNDDFpkHXMcGS6G7mxvcbVA4Vq-HY90g2mjwPGTwxX0QmmLzhhcQJxhLfew151k0PCAXGQXkLndr3rz_sv17EFqLUGgVjXD5GiXuQvKSD8NfP2HjzhTWeL-yZ2Ff-RujdJokrsoWqt6bp1s_Ov7Tr_TOnXpxyl-ibux2HwCKW0oGQ!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBT4MwGMX_lV44uhYmBI_LTIjIZB5MoBdTobI6-Nq1hcz_3kKMMbIZTu3Xvr7feymmuMAU2CAaZoUE1rq5pNFrFj9GfpqQpyTP78lzsg8eboNtQHKCU0x_C_L9i-8Ed-sgytI1IeHoEOjddtdgqpg93Ah4l7joV2aFGjlwDR0HixjUyFhmOdK86dsJb3Bx4QiX4uN0ohtMKwmWny0uoGukMmiawXrEalZzN3aqFQwq7pFFOI_McX_qzftfrmcOQikBDapl1Y9EF1zAIEXFJ7Zi1XG8boWxiyoJt2r4_hUXdOY_Sq74_98h8a90qLVUaAQtCljLjhsrKrf7eaeOtIxt_HkO38J2yDZf2odoNg!!/ |
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/jZFRT4MwFIX_Sl943FqYEnw0MyHiJvPBCH0xFSqrg9uu7Zj79xZizCJMeWrPvaf33C_FFGeYAmtFxayQwGqncxq-rqKH0E9i8hin6R15ijfB_VWwDEhKcILpuSHdPPvOcLMIwlWyIOS6mxDo9XJdYaqY3c4EvEucHeZmjirZcg0NB4sYlMhYZjnSvDrUfbzB2UgJ5-Jjv6e3mBYSLP-0OIOmksqgXoP1iNWs5E42qhYMCu6RSXEeGcb9whvyj-OZrVBKQIVKWRy6RLe4gFaKgvfZihW7rl0LY__qTIAV7tTw_V8OYZDcWcbnX-78wx37F7hLLRXqVpi0eikbbqwo3O3nndrRPLLR6chfZvTtdPwCo-UQ0g!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPoi6m0dFVou1Jw_nsLLsbINLzd05ze75xciGEOsSS94MQKJUntdIGj53R1H_lJjB7iLLtFj_EuuLsONgHKEEwg_mnIdk--M9wsgyhNlgiFw4bAbDdbDrEmdn8lZKVg3i3aBeCqZ0Y2TFpAJAWtJZYBw3hXj_gW5meeYCFeDwe8hrhU0rKjhblsuNItGLW0HrKGUOZko2tBZMk8NAvnoSnuV71p__P12r3QWkgOqCq7geiCC5fOiAZUStl3RgwYrKYZQYCysibma74QlbicVXRcKU-3cvEn1JNlPvX_vrH_R19qlAYDflZsqhrWWlG66fuffsPFyq4-juFLWPfp-hPUmx4-/ |
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/lVFdT4MwFP0rfSHRh62FKZmPZiZE3GQ-GKEvptLSVaHtShnu31vYYozMyN7uaU7v-bgQwxRiSXaCEyuUJKXDGQ5fl_OH0I8j9BglyR16itbB_VWwCFCCYAzxT0KyfvYd4WYWhMt4htB1tyEwq8WKQ6yJ3UyELBRMm2k9BVztmJEVkxYQSUFtiWXAMN6UvXwN0xNPMBPv2y2-hThX0rJPC1NZcaVr0GNpPWQNoczBSpeCyJx5aJSch4Zyv-IN85-OV2-E1kJyQFXedIrOuHDujKhAoZRtGTGgo5qqFwKU5SUxh_lCFOLyfP6IYvqV8nhbF3fg8kgZrXou_58-I_-PPqlRGnR2R8WkqmK1Fbmbvv_pD5zN7XzfspcJftu3Xwf6opo!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBT8MgGIb_CpcmenDQzjXzuMyksXZ2HkxaLoZR7NAWGHxt5r-XLsYYO7UneMkHz_sETHGBqWK9rBlIrVjjc0nj52x5H4dpQh6SPL8lj8k2uruO1hHJCU4x_T6Qb59CP3Azj-IsnROyGF6I7Ga9qTE1DPZXUr1oXHQzN0O17oVVrVCAmKqQAwYCWVF3zQnvcHHmCJfy9XCgK0y5ViCOgAvV1to4dMoKAgKWVcLH1jSSKS4CMgkXkDHuh97Y_7ye20tjpKpRpXk3EH1x0EfJket2nuJLnepa3SDGAV2A4-xykpz0q1Wf_-Mrj0je_3_S315J-ItXZbVBA3JS1Uq3woHkfvd1z7zRcgnL9-Nit2j6bPUBTGwvvw!!/ |
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/jZFdT8MgGIX_CjdL9GKDdbrUSzOTxrrZeWHsuDGMIkNbYPB2H_9e2izG2Jn1Cl5y4DnngCnOMdVspyQDZTQrw7yi0_d5_DQdpwl5TrLsgbwky-jxJppFJCM4xfS3IFu-joPgbhJN5-mEkNvmhcgtZguJqWWwGSr9YXBej_wISbMTTldCA2K6QB4YCOSErMsW73F-5giv1Od2S-8x5UaDOADOdSWN9aidNQwIOFaIMFa2VExzMSC9cAPSxf2J181_Pp7fKGuVlqgwvG6IwTiYg-LI1-tACaZau86UiHFAV-A5u-6n6VGACqvTpz8MsTpuQkcXSX00F_pJxv_0UzhjUWOrV5zCVMKD4mH3c89-0VUM8XEv3oZ0fdx_A87oySM!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQwgeCSaLczg8mGy9mNp1pbp9Ld0HgX9vR4wxgman9m2-9nmflHJaUA5ib7RAY0E0IZd89prNH2fjNGFPSZ7fs-dkHT_cxsuY5YymlP8cyNcv4zBwN4lnWTphbNq_EPvVcqUpdwI3NwZqS4vdqBsRbffKQ6sAiYCKdChQEa_0rjnhO1pcOKKled9u-YJyaQHVAWkBrbauI6cMGDH0olIhtq4xAqSK2CBcxM5xv_TO_S_rdRvjnAFNKit3PTEU1wqUFw2RyqOpjexRtu5b19a3Bo_kSkt5PcjQhNXD1yeF3me4iA3F_W-YjP8wrLx1pOcO6lvZVnVoZNh933MfvJzj_HiYvk2bfbb4BEPz7DI!/ |
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/lZFRT8MgFIX_Ci9N9GGDdrrMRzOTxrrZ-WDseDFIKUPbC6N3m_v30sUY42asT3DJge-cA-W0oBzE1miBxoKow7zk4-fZ5G4cZym7T_P8hj2ki-T2IpkmLGc0o_y7IF88xkFwNUrGs2zE2GX3QuLn07mm3AlcDQxUlhabYTsk2m6Vh0YBEgElaVGgIl7pTX3At7Q4cUSX5nW95teUSwuo3pEW0GjrWnKYASOGXpQqjI2rjQCpItYLF7Fj3I94x_lPx2tXxjkDmpRWbjpiMK4VKC9qIpVHUxnZoWzVua6sbwzuyZmW8vwfwh5VmLB6-PzNEPDIV8R64noL_-gsjX_prPTWkc5gr2ClbVSLRobd1z33xpcTnOx36mnAX_a7D7Ebvpk!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVBNT8MwDP0rufTInLZQleM0pIqy0XFAdLmgqM26QOtkiVexf0-ZEEJbQT3Zz7Lfh0FACQJlrxtJ2qBsB7wRyesyfUjCPOOPWVHc8adsHd1fR4uIFxxyEL8XivVzOCzcxlGyzGPOb74YIrdarBoQVtLuSuPWQHmY-RlrTK8cdgqJSayZJ0mKOdUc2pO8h3JkBBv9tt-LOYjKIKkPghK7xljPThgp4ORkrQbY2VZLrFTAJ8kF_FLuLN5l_vF4W1mRcUem0VtVTXeuh-rw-_kBH6P531EW_uGodsYyv9N2ko_adMqTrobu586-i01K6TFu--4l9fNPed187w!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVHBboMwDP2VXDiuCXQgdqxaCZXR0R0mQS5TBinNBk6auKj9-7GqmqaVaZzs92T7vSdTTgvKQfSqEag0iHbAJY9es_gx8tOEPSV5vmLPyTZY3wfLgOWMppT_HMi3L_4w8DAPoiydMxZ-XQjsZrlpKDcC93cKdpoWx5mbkUb30kInAYmAmjgUKImVzbG9yDtajFC0VO-HA19QXmlAeUJaQNdo48gFA3oMrajlADvTKgGV9NgkOY_dyv2Kd5t_PN5OVKjtmShwRlZX56PkhDhqqBauH_HYyJlR8h_vif-H99pqQ9xemUnmat1Jh6oauu8988HLGOPzKXwL2z5bfAJowZyB/ |
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/nVFdT8IwFP0rfVmiD6NlCMFHgsniHA4fTEZfTO3KqG63pb0Q-PcWJMbINMSn9tycno9bymlJOYitrgVqA6IJeMFHL_n4YdTPUvaYFsUde0rnyf1NMk1YwWhG-XdCMX_uB8LtIBnl2YCx4UEhcbPprKbcClzFGpaGlpue75HabJWDVgESARXxKFARp-pNc7T3tOwY0YV-W6_5hHJpANUOaQltbawnRwwYMXSiUgG2ttECpIrYRXYRO7f7Ue-8f3e9pZBo3J5o8FbJU3K58WhaT2LyGdAKh6CcX2lLRC0CFwkq54zTviVXMsageH1RYx1OB6dPi1iHfcT-af_3BtL-LxuonLHkoH1R_sq0yqOW4fb1zr7zxRjH-93wddhs88kHg-Tuvw!!/ |
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/nVFbT8IwFP4rfVmiD6NlKMFHg8niBIcPxq0vpnZlVLfT0h5A_r3lEmMEI-Gp_Zrz3U4ppwXlIJa6FqgNiCbgkvdfR4OHfjdL2WOa53fsKZ0k91fJMGE5oxnlPwfyyXM3DNz0kv4o6zF2vVFI3Hg4rim3AmexhqmhxaLjO6Q2S-WgVYBEQEU8ClTEqXrRbO09LY480VK_z-f8lnJpANUn0gLa2lhPthgwYuhEpQJsbaMFSBWxk-widmj3q95h_-P1pkKicWuiwVsl98nlwqNpPYnJLqAVDkE5P9OWiFqEWSSonDNO-5ZcyBiD4uX5vBM2pcPpYP_ZETsSO2Ln2Z_L-2fjafePjVfOWLLRPql3ZVrlUctw--bZD14OcLBeqZeYv61XX23AQUU!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBPT8MwDMW_Si49MqctVOU4DamibHQcEF0uKGpDF2idLPEq-PaUCvFnG6g3P8v2-z2DgBIEyl43krRB2Q56I5LHZXqThHnGb7OiuOJ32Tq6Po8WES845CB-DhTr-3AYuIyjZJnHnF98XIjcarFqQFhJ2zONTwbK_czPWGN65bBTSExizTxJUsypZt-O9h7KEy3Y6OfdTsxBVAZJvRKU2DXGejZqpICTk7UaZGdbLbFSAZ9kF_Bju4N4x_lPx9MDicPPJ45gsqJp8L9WD-T3pf-5svAPrtoZy_xW20kotemUJ10N1deefRGblNK3uO27h9TP3wFnC61v/ |