| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nY_JTsMwFEV_xZss2-ckEMGyKlLUkJKyQARvkElc1xAPtd0yfD1OhBBq1Spi5Tdc33cPEKiBKLoXnHqhFe1C_0Sy5_LqNouLHN_lVXWD7_NVsrhI5gmuMBRAzgjyuHdI7HK-5EAM9ZuJUGsNdWu1QW4jTL8Xr9stmQFptPLsw0OtJNfGoaFXPsKtlsx50YTq99_5wyHZGGMRXqt-YA_aoJKmE1Q1DFHVok5z0YdwqEewcpCdwPuH0QFPtXqIA891mmRlkWJ8OYrHW9qyP_civJu6KeJ6H-LIIBkCOE89Q5bxXTfcdhE-Gp0AG2UH9fHIvJGXz_SrZI-TULzPvgHzjASa/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jY87T8MwFIX_ipeMrZ0EIhirIkWElJQBEbwg47iuIX7Uvi2PX48bIQaqRpl8z_F9fAdT3GJq2EFJBsoa1kf9TIuX-uquSKuS3JdNc0MeynV2e5EtM9IQXGE60lCmxw2ZXy1XElPHYDtTZmNx23nrUNgqd_xXb7sdXWDKrQHxCbg1WloX0KANJKSzWgRQPFZ_c-OHI9mUxSq-3vyGjRKERrxnIaiN4oONnLfSM30mx9jEP8Jm_ZhGwus8K-oqJ-RyEiF41okotesVM1wkZD8PcyTtIYLr2IKY6VAABgJ5Iff9wBAScmKdSTBpHW5PLfdOX7_y71o8zWLxsfgBUOitKg!!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jY_NTsMwEIRfxZccqR0HonKsihQ1pCQcUIMvyDiu6xL_1HYr4OlxI8SBqlFO9szuzu4HCWwh0fQkBQ3SaNpH_Uryt2r-mKdlgZ6Kun5Az0WDV7d4iVGNYAnJSEORnhOwWy_XAhJLw-5G6q2BbeeMBX4n7bku94cDWUDCjA78M8BWK2GsB4PWIUGdUdwHyeLvb258cbxsSrCMr9O_sFEGrgDrqfdyK9lgA-uMcFSNFq9Ajk6MFf-x1c1LGtnuM5xXZYbQ3SS24GjHo1S2l1QznqDjzM-AMKeIrGILoLoDPtDAgePi2A83-ARdWFfwJsXB9tKyH-T9K_uu-KZRm7lf_ADkfofX/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jY_LTsMwEEV_xZssWzsORLCsihQRUlIWiOANMrFxDcnYtd3w-HrcCiFE1Cqred25cwYz3GAGfNCKB22Ad7F-ZPlTdXGTp2VBbou6viJ3xZpen9ElJTXBJWYnBEW6d6ButVwpzCwPm5mGF4Mb4YxFfqPtfq5ft1u2wKw1EORHwA30yliPDjWEhAjTSx90G7PfvdOHI9kUYx2jg59nEzJIEMbFcW87zaGVR-jHun809fo-jTSXGc2rMiPkfBJNcFzIP64J2c39HCkzRMg-ShAHgXzgQSIn1a47gPuEjFpHuCfZ4Wbcsm_s-TP7quTDLCbvi29XR_Cj/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jY9dT8MgGIX_Cje9dFCqzbxcZtJYO1svzCo3BgsytHwMWKP-etliTLTb0it4z3s4nAcS2EKi6SAFDdJo2sf5ieTP1fwuT8sC3Rd1fYMeigbfXuIlRjWCJSRnDEW6T8ButVwJSCwNmwupXw1smTMW-I20-718227JApLO6MA_Amy1EsZ6cJh1SBAzivsgu3j7fXf-49hsSrCMp9M_sAkauGbGxbWyvaS640ekE0BHfGPpX-e6eUxj5-sM51WZIXQ1qXNwlPE_HXczPwPCDBFFRQugmgEfaODAcbHrD3g-QSPpBMqkONiOJftOXj6zr4qvG7We-8U3X55iBw!!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jY_NTsMwEIRfxZccW7sJROVYFSkipCQcUIMvyCRuaojXru2En6fHrSokiFLl5N3Z9bczmOISU2C9aJgTCljr-2cav2TL-3iRJuQhyfNb8pgU4d1VuA5JTnCK6YWFZHEkhGaz3jSYaub2MwE7hcvaKI3sXujjXLwdDnSFaaXA8U-HS5CN0hadenABqZXk1onKV7__Lh_2zqaAhX8NnMMGpOdQK-PHUreCQcUDAvwDneUZstx1Gu2UkSOxBgB_cgTwz39ePC28_5sojLM0IuR6kn9nWM3_-O3mdo4a1ftY0q8gBjWyjjmODG-69hTVBmQgjQSahMPlUNLv9PUr-s74tpDbpV39AA-QmAw!/ |
| 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/jZBfT4MwFMW_Sl943FrAEX1ctoSITOaDEftiKu1YFW67tuCfT2-3LCZKWHhq7zm3p_d3McUlpsB6WTMnFbDG1880ecmv75IwS8l9WhRr8pBuo9uraBWRguAM0wsNaXhMiMxmtakx1cztZxJ2CpfcKI3sXuqjL98OB7rEtFLgxKfDJbS10hadanAB4aoV1snK337fXf7YTzYlWPrTwBk2IL0Aroy3W91IBpUICIgPdJZnyArXabRTph01RngHyX6WsYAx4x9xsX0MPfFNHCV5FhOymETsDOPiD2E3t3NUq94vovUtiAFH1jEnkBF115yWYwMykEZIJ8Xhcijpd_r6FX_n4mm9aPp8-QOjaGvX/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uMyEiE3www76YDq6lDtqu7Yj66-2IMVGyhaf2nHt77v2KKa4wlWwQnDmhJOu8fqHJa758SMIsJY9pUdyRp7SM7q-jdUQKgjNMLzSk4SkhMpv1hmOqmWuvhHxTuGqM0si2Qp_q4v1woCtMayUdfDhcyZ4rbdGopQtIo3qwTtT-9vvu8mC_2Zxg4U8jf2ADMoBslPHlXneCyRoC0oOpWyYbYQH5DfbghOTIG6hjO-i8OEM4ycLVjKx_VEX5HHqq2zhK8iwm5GYWlTOsgT8Ux4VdIK4GD9v7lnGmdcwBMsCP3fgBNiAT6wzbrDhcTS29p7vP-CuHbdlvl3b1DbAfTN0!/ |
| 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/jZDLTsMwEEV_xZssqZ2ERrCsWikipKQsEMEb5CaDY-rYru1GwNfjRggJqlZZeR7Xd2YOprjGVLFBcOaFVkyG_IVmr-XNfRYXOXnIq2pFHvNNcnedLBNSEVxgekGQx0eHxK6Xa46pYb67EupN47q12iDXCXPsi_f9ni4wbbTy8OFxrXqujUNjrnxEWt2D86IJ0e-_y4PDZlOMRXit-jk2IgOoVtvQ7o0UTDUQkR5s0zHVCgcobLADLxRHoYAk24IMyRTNGQon83A9xWuC5h-davMUBzq3aZKVRUrIfBIdb1kLf2gcZm6GuB4CtD5IxpnOMw_IAj_IEaSLyEnpzP2T7HB9WjI7uv1Mv0p4Xs3lUC6-Ad-y7cY!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8MgFIX_Ci99dNDWNfq4bElj7ex8MFZeDGsZxVFgQBv118sas2Q2m32Cc-7lcL8LMSwhlqTnjDiuJBFev-HkPb97TMIsRU9pUazQc7qJHm6jZYQKBDOIrzSk4TEhMuvlmkGsiWtuuNwpWNZGaWAbro91_nE44AXElZKOfjpYypYpbcGgpQtQrVpqHa_87fTu-sd-sinB3J9G_sIGqKeyVsaXWy04kRUNUEtN1RBZc0uBn2BPHZcMeAMIsqXCiwDtOnNSgFTuAvMoHZb_p8NylP6HvNi8hJ78Po6SPIsRmk8id4bU9Iy0m9kZYKr3C2l9yzCFdcRRYCjrxLAkG6CRdYF2Uhwsx5be4-1X_J3T19Vc9PniBxApW4U!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jY9NT8MgHIe_CpceHbTVZh6XmTTWztaDWeVisCDFlZcBbdRPL1uMiTabPcH_hYffAzFsIFZkFJx4oRXpQ_2Es-dyeZfFRY7u86q6QQ95ndxeJusEVQgWEJ9ZyOMDIbGb9YZDbIjvLoR61bChVhvgOmEOc_G23-MVxK1Wnr172CjJtXHgWCsfIaolc1604fbz7vzHIdkcsAinVd-yERqZotqGsTS9IKplEZLMth1RVDgGDGl3QnHAB0FZLxRzJ-wmHNj8w_ljU9WPcbC5TpOsLFKErmbZeEso-5V-WLgF4HoMkjKsgBAAOE88A5bxoT-KuwhNWie8ZuFgM22ZHX75SD9Ltq3ldulWXw_klME!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT4MwFIX_Sl94dC3giD4uW0JEJvPBiH0xFWqpg9uuLUT99XaLMZlkG09t77k9954PU1xiCmyQgjmpgLX-_UKT1_zmPgmzlDykRbEij-kmuruOlhEpCM4wPdOQhnuHyKyXa4GpZq65kvCucFkbpZFtpN7r8mO3owtMKwWOfzpcQieUtujwBheQWnXcOln529-_84P9ZlOMpT8N_IYNyMChVsbLnW4lg4oHpOOmahjU0nKkWbWVIJDoZc1bCdxe0k-kH83B5SWfC_o_GsXmKfQ0buMoybOYkPkkGs6wmh-l72d2hoQaPKTOtyC_ALKOOY4MF317AOchjEonck-yw-W4pLf07Sv-zvnzat4O-eIHm1tusA!!/ |
| 2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jY9PT4MwGMa_Si8cXQsomcdlJkRkggcz7MVUqF0V3pa2EPXTWxZjossIp_f_87w_THGFKbBRCuakAtb6-okmz_n6LgmzlNynRXFDHtIyur2MthEpCM4wnVlIw0khMrvtTmCqmTtcSHhVuGqM0sgepJ7m8q3v6QbTWoHjHw5X0AmlLTrW4ALSqI5bJ2uf_d7NG_vPlghLHw38wAZk5NAo48edbiWDmgdEcOCGtahmxilAhveDNLzz1_YM2okIruZE_nEU5WPoOa7jKMmzmJCrRRzOsIb_-XtY2RUSavR4kw9i0CDrmOPeXQztEdkG5KR1BmqRHK5OW_qdvnzGXznfl91-bTffoCA_7w!!/ |
| 3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVDBToQwEP2VXji6LeASPW52EyKysh6M2IupULtVmJa2EPXrLRtjomQJp-nMm3mv72GKS0yBDVIwJxWwxvdPNHnOr26TMEvJXVoUO3KfHqKby2gbkYLgDNOZhTQcGSKz3-4Fppq544WEV4XL2iiN7FHqEZdvXUc3mFYKHP9wuIRWKG3RqQcXkFq13DpZ-dfv3byw_9kSYumrgR-zARk41Mp4uNWNZFDxgAgO3LAGVcw4BcjwrpeGt_7azoJnfE8UcDlLMgf-S6A4PIQ-ges4SvIsJmS9KAFnWM3_OO5XdoWEGnwwow5iUCPrmONeXfTNKSzvfTI643gRHS6nI_1OXz7jr5w_7tbNkG--AVmkQJ4!/ |
| 2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDPT8MgFID_FS49brBOm3lcZtJYN1sPZpWLwYIMXR8MaOP866XVmGizpZ7g_eB77wNTXGIKrFWSeaWB7UP8SJOn9eI2mWUpuUvz_Jrcp0V8cxGvYpITnGF6piGddYTYblYbialhfjdR8KJxya02yO2U6erq9XCgS0wrDV68e1xCLbVxqI_BR4TrWjivqnD7eXd-cNhsDFiF08K3bERaAVzbUK7NXjGoRES6VgWNAolkwywDf0TOMy_qAEATVDG3q4UVyFjNm8q7E8IDNC7_j_7jnBcPs-B8NY-TdTYn5HKUs7eMi1-OzdRNkdRt-Ip-NAP-tQiyQjb7_ntcRAapE6qjcLgcpswbfT7OP9ZiW9TbhVt-AsIeQ7Y!/ |
| 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/nZFPT4MwGMa_Si87bi3giB6XLSEik3kwYi-mQi1VeNu1hTg_vR0aE1224E7t--95n_6KKS4wBdZLwZxUwBofP9L4Kbu8iYM0IbdJnq_IXbIJry_CZUhyglNMTzQkwV4hNOvlWmCqmaunEl4ULiqjNLK11Pu6fN1u6QLTUoHj7w4X0AqlLRpicBNSqZZbJ0t_-5k7vdg7GyMs_Wng-7ET0nOolPHlVjeSQcknZN8qoZMgkOiYYeB2yDrmeOsF0BSVzNYtNxxpo6qudPaMkSOMDtzg4gzp_4_8IZtv7gNP9ioK4yyNCJmPIusMq_gvkt3MzpBQvQc-rGZQfRlBhouuGT7B0ztIHaEzSg4Xhyn9Rp930UfGH1bzps8Wn_cPCcU!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDPT8IwFID_lV52hJZNCR4JJosT3DwYZi-mrqVU2Wtpu0X86-2mIVECmaf2_ej33ldMcYkpsFZJ5pUGtgvxM52-LGf300mWkoc0z2_JY1rEd1fxIiY5wRmmFxrSSUeI7Wqxkpga5rcjBRuNS261QW6rTFdXb_s9nWNaafDiw-MSaqmNQ30MPiJc18J5VYXb8d3lwWGzIWAVTgs_shFpBXBtQ7k2O8WgEhHpWhU0CiSSDbMM_AE5z7yoAwCN0KaxyFjNm8q7M64nVFz-i_rHNC-eJsH0Jomnyywh5HqQqbeMi19mzdiNkdRt-IB-KgP-vQOyQja7_lNcRE5SZywH4XB5mjLv9PWQfC7FuqjXMzf_Avn6PD4!/ |
| 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/lZBRT4MwFIX_Sl943FrAEX1ctoSITOaDEftiKnRdFW67Uojz19uhMVGyBZ7ae-_puacfpjjHFFgnBbNSAatc_Uyjl_T6LvKTmNzHWbYmD_E2uL0KVgHJCE4wvSCI_ZNDYDarjcBUM7ufSdgpnJdGadTspT7N5dvhQJeYFgos_7A4h1oo3aC-BuuRUtW8sbJwt993lxe7ZGOMpTsN_HzWIx2HUhk3rnUlGRTcIyephFaCQKJlhoE9osYyy2tngGZo1xqkjSrbwjbT1GfIDDLgfJrrJPU_itn20XcUb8IgSpOQkMUoitawkv-h1s6bORKqc3D7rQzK7wzIcNFWPXCHa9A6w2SUHc6HLf1OX4_hZ8qf1ouqS5df4NMCNg!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jY_NTsMwEIRfxZccWzsJROVYFSkipCQcUIMvyMTGNcQ_td2o8PS4FWpFo1Y5rXd29_MMxLCBWJFecOKFVqQL_SvO3srZYxYXOXrKq-oePed18nCTLBJUIVhAfGUhj_eExC4XSw6xIX49EepDw4ZabYBbC7Ofi8_NBs8hbrXybOdhoyTXxoFDr3yEqJbMedGG1_Hu-sfB2RiwCNWqv7AR6pmi2oaxNJ0gqmUnqSNCOjABbGe09e5CrAHgJJ0DzvxX9Usc_N-lSVYWKUK3o_x7Syj753c7dVPAdR9iybACiKLAeeIZsIxvu0NUF6GBdCHQKBxshpL5wu_f6U_JVrVczdz8F3hKCqo!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBfT8MgFMW_Ci973KCta_Rx2ZLG2tn5YKy8GCzIUP4NWDP99LLFuGjTpU9wz7mcy-9CDBuINekEJ0EYTWSsn3H-Ul3f5UlZoPuirlfoodikt1fpMkU1giXEFxqK5JiQuvVyzSG2JGynQr8Z2FBnLPBbYY--eN_t8ALi1ujADgE2WnFjPTjVOkwQNYr5INp4-313eXD82ZhgEU-nf2AnqGOaGhdtZaUgumVnSRKhPJgCdrDGBT9oDPD2ks9SL2DI-Edcbx6TSHyTpXlVZgjNRxEHRyj7Q7if-RngpouLULEFEE2BDyQw4Bjfy9NyIm9PGiAdFQebvmQ_8Otn9lWxp9VcdtXiG2RrkzI!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jY9PU8MgEMW_CpccWwjRjB47dSZjTE09OEYuDgakaAIUSP3z6d10HA_VdnJi3-7j7W8xww1mhu-04lFbwzvQjyx_qi5u8rQsyG1R11fkrljT6zO6pKQmuMTshKFIxwTqV8uVwszxuJlp82JxI7x1KGy0G-f6dbtlC8xaa6L8iLgxvbIuoL02MSHC9jJE3UL1--_0YiCbEqzh9ebn2ISMwU4bhYRthx4c4Qj-P8YDnnp9nwLPZUbzqswIOZ_EEz0XEmTvOs1NKxMyzMMcKbsDzHEP4kagEHmUyEs1dHv0AOSHrSPgk-Lgvj8t98aeP7OvSj7MoHhffAN4698W/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jY9PT8MgGMa_CpceHbTVZh6XmTSrna0Hs8rFYGEMLX9W6KJ-emExO8xu6Qneh4fnfX4QwwZiRQ6CEye0Ip2fX3H2Vs4fs7jI0VNeVQ_oOa-T1W2yTFCFYAHxFUMeh4SkXy_XHGJD3O5GqK2GDe21AXYnTHgXH_s9XkDcauXYl4ONklwbC46zchGiWjLrROtvp3_XF_tmU4KFP3v1BxuhEGyE4oDqdpDeYce0C0hjxhHtrHdVv8S-932aZGWRInQ3qbfrCWV-lKYTRLUsQsPMzgDXB48T9gCiKLCOOAZ6xofuiBhozqULMJPiPN8_yXzi9-_0p2SbWm7mdvELEat_wA!!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jY_BT4MwFMb_lV44uhZQMo_LTMiQCR7MsBdTS9fVQdvRQtS_3pYYDxIWTn3fe1-_934QwwpiSQbBiRVKksbpV5y85evHJMxS9JQWxQN6TstodxttI1QgmEF8xZCGPiHq9ts9h1gTe7oR8qhgVXdKA3MS2s_Fx-WCNxBTJS37tLCSLVfagFFLG6BatcxYQV319-_6YnfZkmDh3k7-wgbIB2shOagV7VvnMN4yKEEZILIGmtCzHzfC2BmwaQSsZiP-MRTlS-gY7uMoybMYobtFDLYjNXOy1Y0gkrIA9SuzAlwNDs1fMO41llgGOsb7ZsR1ZJPWDNKiOEc-aekzfv-Kv3N2KNvD2mx-AKziomU!/ |
| 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/jVDBToQwFPyVXji6LcUletzsJkRkZT0YsRdTS-3WhbZLC1G_3pYYDxI2nPrem-m8NwMJrCBRdJCCOqkVbXz_QtLX4uY-jfMMPWRluUOP2QHfXeMtRiWCOSQXCFkcFHC33-4FJIa645VU7xpWdacNsEdpAi4_zmeygYRp5fing5VqhTYWjL1yEap1y62TzFd__y4v9pctEZb-7dSv2QgFYSOVALVmfesZNlAGLRkHVNXAUHYKcCOtm0dmLE_FYTUvMYv8810enmLv-zbBaZEnCK0X-XYdrblvW9NIqhiPUL-yKyD04OMIt417raOOg46Lvhkj8mlMRjNmF8n5TCYjcyJvX8l3wZ9362YoNj-84mXu/ |
| 2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDLTsMwEEV_xZtIsKB2EojKsipSREhJWKAGb5CJndQQP2o75fH1OKFiQdSqrDwznrkz50IMK4gl2fGWOK4k6Xz-hJPnfH6XhFmK7tOiuEEPaRndXkbLCBUIZhAfaUjDQSEyq-WqhVgTt7ngslGwokZpYDdcD__8dbvFC4hrJR37cLCSolXagjGXLkBUCWYdr330O3d8sb_sFGHuXyP3sAEahDWXLaCq7oXvsPsWLkCjlHtnxIABwIhxBlBWd8T8xGe84ecHcKfCsPqn8B_eonwMPe91HCV5FiN0dRKvM4QynwrdcSJrFqB-ZmegVTtvw3AXIJIC64hjwLC278YLvAuT0gHQk-S8H5OSfsMvn_FXztalWM_t4huyxmVS/ |
| 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/lZBNU4MwEIb_Si7M6MEmgGX02GlnGJFKPTjSXJwIgUbJR5OAH7_egB0PMu3QU3Y37767-0AMc4gF6VhNLJOCNC7f4uglvbmP_CRGD3GWrdBjvAnuroNlgDIEE4hPCGK_dwj0ermuIVbE7q6YqCTMSy0VMDum-n_2tt_jBcSFFJZ-WpgLXktlwJAL66FScmosK1z013d6sNtsijFzrxaHYz3UGysmalDKouVOYQ4SxkElpf2gRIP-AM2HHlDSoiH6N75gFbs8V38Ez3gRmJ9rfKb-H89s8-Q7nrdhEKVJiNB8Ek-rSUldylXDiCioh9qZmYFadg5zfwcgogTGEkuBpnXbDBs4yqPSETCT7By_UUm949ev8Dulz6t506WLH_TX12I!/ |
| 2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBBT8MgFID_CpcmenDQVpd5XGbSWDtbD2aVi2EUGdoCA7pMf73QLB5stvQEPN773vsexLCGWJKD4MQJJUnr3294_l4snuZxnqHnrCwf0EtWJY-3ySpBJYI5xBcSsjgQErNerTnEmrjdjZAfCtaNURrYndDhX3zu93gJMVXSsaODtey40hYMb-ki1KiOWSeov_3VXW7sJ5sCFv408iQboQDWQnLQKNp3PsNGyKmjoMD2W-uIpGyoNaoFhDpw5Swl12cUxzBYT4D98yqr19h73afJvMhThO4meTlDmkDvdCtCowj1MzsDXB28bpgFENkAP4RjwDDet8MKvO0odEZuEs7vYBTSX3j7nf4UbFN1m4Vd_gJWJmSI/ |
| 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/jZDBT8MgFMb_FS5N9OCgrVv0uGxJY-3sPBgrF8MoMrQFBrSZ_vXSZvFgs4UTvMf3vu_xgxhWEEvSC06cUJI0vn7Di_fi7nER5xl6yspyjZ6zbfJwm6wSVCKYQ3xBkMWDQ2I2qw2HWBO3vxHyQ8GqNkoDuxd6eBefhwNeQkyVdOzoYCVbrrQFYy1dhGrVMusE9be_ucvBfrMQY-FPI0-fjdBgrIXkoFa0a73CRsipo6DAdjvriKRsnDWqAYQ6cOUsJdchmjMYpoGwCjEL0PzjU25fYs_nPk0WRZ4iNA_i4wypB_dWN2IIilA3szPAVe-xDfsCImvgl3AMGMa7ZkTpqU1aZwAE2XlOk5b-wrvv9Kdgr-t50xfLX2sedEI!/ |
| 2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBBT8MgFID_CpcmenDQVpd5XGbSWDtbD2aVi0FKGdoCA7o4f72wLB5stvQE7_H43vsexLCGWJK94MQJJUnn4zc8fy8WT_M4z9BzVpYP6CWrksfbZJWgEsEc4gsFWRwIiVmv1hxiTdz2RshWwboxSgO7FTq8i8_dDi8hpko69u1gLXuutAXHWLoINapn1gnqb3__Ljf2k00BC38aeZKNUABrITloFB16X2EjxJlkhnSAMuNEKyhxDKg2IFpleuEO4IpTen3Gc0yE9VTiP8Oyeo294X2azIs8RehukqEzpGE-7HUniKQsQsPMzgBXey8eBgJENsC6MIRhfOiOy_Deo9QZw0k4v4hRSn_hj0P6U7BN1W8WdvkLdeR0bQ!!/ |
| 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/jZDBT8MgFMb_FS5N9OCgrVv0uGxJY-3sPBgrF4OUMrQFBrRx_vXSZfFgs4UTvMfH9773gxhWEEsyCE6cUJK0vn7Di_fi7nER5xl6yspyjZ6zbfJwm6wSVCKYQ3xBkMWjQ2I2qw2HWBO3uxGyUbCqjdLA7oQe38Xnfo-XEFMlHft2sJIdV9qCYy1dhGrVMesE9be_f5cH-2QhxsKfRp6WjdBorIXkoFa077zCRogzyQxpAWXGiUZQ4hhQzWjRKNMJdwBXnNLrYOEZINPRsAp2DBX-Y1ZuX2LP7D5NFkWeIjQPYuYMqZkvO90KIimLUD-zM8DV4FGOyQGRNbBuDGEY79sjXk9y0jqDIsjOE5u09Bf-OKQ_BXtdz9uhWP4Cu6lEgA!!/ |
| 1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jY9BU8MgFIT_CpccWwjRjB47dSZjTE09OEYuDhJK0QQovFbrr5d0HA_WdnLi7bLs-8AMN5gZvtOKg7aGd1E_s_ylurrL07Ig90Vd35CHYklvL-ickprgErMzgSIdGqhfzBcKM8dhPdFmZXHTeutQWGs33Ou3zYbNMBPWgPwE3JheWRfQQRtISGt7GUCLOP2-O784ko0p1vH05uezCVlxAdbvkTbBSTG44QT_f8k_RPXyMY1E1xnNqzIj5HIUEXjeyih712luhEzIdhqmSNldBO1jBHHTogAcJPJSbbsDfEjIkXWCfFQdbo4t985e99lXJZ8mcfiYfQP9U2vB/ |
| 2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jU89b8IwFPwrXjIWO0kb0RFRKWoITTpUpF4q1zHGNP7ANqj019epUAcIKNPzne_du4MYNhArchCceKEV6QJ-x9lHOV1kcZGjl7yqntBrXifP98k8QRWCBcQ3BHncOyR2OV9yiA3xmzuh1ho2rdUGuI0w_b_Y7nZ4BjHVyrNvDxsluTYO_GHlI9RqyZwXNLz-924fDsnGGIswrTqVjdCaUK_tEQjlDKM96wbJK6UGlUPkWfaqfotD9sc0ycoiRehhVHZvScsClKYTRFEWof3ETQDXh1BJBgkgqgXOE8-AZXzfkVOhC-pKnVF2sLmkzBf-PKY_JVvVcjV1s18qx7Hl/ |
| 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/nVBNTwIxFPwrvWyiB2hZdINHgsnGFVw8GNZezLNblir9oH0Q8dfbReJBhBBP7ZtOZ94M5bSi3MBGNYDKGljG-ZlnL-PBfdYrcvaQl-Ute8yn6d1VOkpZyWhB-QlC3msVUj8ZTRrKHeCio8zc0qr21pGwUK59V2-rFR9SLqxB-YG0MrqxLpDdbDBhtdUyoBLx9vPvtHHc7BxhFU9v9mETNgeB1m-JMsFJ0aIhYWId0OpAOgQ91JI48Gikb5cg0EDkIokq3noVNLkQHYw5L4_k_sOBVv90-NVAOX3qxQZu-mk2LvqMXZ_VwLejsNotFRghE7buhi5p7CYWoyOFgKlJQEBJvGzWS9jXcgAdSXyWHK0OIffOX7f9z7GcTfVsEIZf5QzbTA!!/ |
| 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/nVHBTsMwDP0VXyrBYUvWsQqO0yZVjI6OA6LkgkKadYE2yRJvYnw9KUwcGJumnhLbz-_Zz4SRgjDNt6riqIzmdYifWfKSXd8lg1lK79M8n9KHdBHfXsWTmOaUzAg7AUgHLUPs5pN5RZjluOopvTSkKJ2x4FfKtnX1tl6zMWHCaJQfSArdVMZ6-I41RrQ0jfSoRPj99p0WDpOdQ6zC6_R-2YguuUDjdqC0t1K0WR9RsfFoGg89QMdLCZY71NK1QwCveMAiBBZnnPINXIgehj0vu_Yd8eufyUjRVaFj3x_H88XjIDh-M4yTbDakdHSW4z-KwjS2VlwLGdFN3_ehMttwiCZAgOsSPHKU4GS1qfn-DAepI06dRUeKw5R9Z6-74Wcmn6ajepuNvwDHKDRK/ |
| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY_NTsMwEIRfxZcc23USiOBYFSkipKQcEMEXZBLjGhLbtbfl5-lxI8ShVaqcvLM7nv0WGNTANN8ryVEZzbugn1n2Ul7dZXGR0_u8qm7oQ75Obi-SZUIrCgWwM4Y8PiQkbrVcSWCW42am9JuBunXGEr9R9jBX79stWwBrjEbxhVDrXhrryaA1RrQ1vfComlD9_zu_OJBNCVbhdfrv2CM5uHiDfuSEEfMRV7V-jAPXdZpkZZFSejmJCx1vRZC97RTXjYjobu7nRJp9WNkHC-G6JR45CuKE3HUDho_oSWsEflIc1Kct-8Fev9OfUjzNQvG5-AVVE5W3/ |
PDF
Print Page
