1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZFLT8QgFIX_CpsuZ6BUG11OxqSxduy4MFY2BltEtDwGaH38eqFxEjPJTBpXcMPHPefcCwlsIFF0FJx6oRXtQ_1I8qfq4iZPywLdFnV9he6KLb4-w2uMagRLSE4DoYN42-3ICpJWK88-PWyU5No4MNXKJ0iE06pfzYMyUNL0gqqWAao60GsunBetA0K9aCsnLKpgu1lvOCSG-tdFfIPNPxod5Km392nIc5nhvCozhM5n5fGWduyPXoKGpVsCrsdgRwZkMuA89QxYxod-0nZHUsz7e3oRRTrLeKclizNJkBtMMM9c3MaoRSsUP2JvT8Zx70nzTp6_su-KPSzC5WP1AzeH1Q8!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDLTsMwEEV_xZssWzsJRLCsihQRUlIWiOANMo5rDPGjthMeX880AhZIrbKauaM7M0cXU9xiatioJIvKGtaDfqTFU31xU6RVSW7Lprkid-U2uz7L1hlpCK4wPW2AC-p1v6crTLk1UXxE3BotrQto0iYmREH15ucnyCg04j0LQe0Un8bIeSs904dzmd-sNxJTx-LLQpmdxe2pjX-EzfY-BcLLPCvqKifkfBZh9KwTILXrFTNcJGRYhiWSdgRwDRbETIdCZFEgL-TQTwzhCO683dPRluks8M5qEaLiCQmDA3gRDnGPVnFl5BG8Xyfk-ud0b_T5M_-qxcMCmvfVN8Lgw14!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZccqd0EonCsihQRWlIOiOALMo5rFuKf2k7Uvj1uBByQGuVkjXfWO58XU9xgqtkAkgUwmnVRv9L8bVM85MuqJI9lXd-Rp3KX3l-n65TUBFeYThviC_B5ONAVptzoII4BN1pJYz0atQ4JgXg6_TMzyiAU4h3zHvbAx2tknZGOqcnieVbqtuutxNSy8HEFem9wM9kxVfzHVu-el5HtNkvzTZURcjOLLTjWiiiV7YBpLhLSL_wCSTNEZBUtiOkW-cCCQE7Ivhsz-Ass83qnl1IuZwVvjRI-AE-I720ML_x5UYMBDlpeiPfrjP_657Rf9P10LE5ZN6iXwq--Ad3eLJo!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBNT8MwDIb_Si49bnFbqOA4DamidHQcECUXFNoQAq2TJWn5-PVkExMItKknx8rj149MGa0pQz4qyb3SyLvQ37PsoTy7yuIih-u8qi7gJl8nlyfJMoEKaEHZcSAkqJfNhi0oazR68e5pjb3UxpFdjz4CFarF750RjAJbbcN3bzrFsRHbkMSulitJmeH-eabwSdP6P_fHplrfxsHmPE2yskgBTifZeMtb8Ss1gmHu5kTqMUj2ASEcW-I894JYIYduJ-4OSE6bPX7GPJ4k3upeOK-aCNxggrxw29OOWjUK5QG9PUnrH9K8sseP9LMUd7PweFt8AZXbFIc!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFRT8MgEID_Sl_66KBUm_q4zKRZ3ex8MFZeDLYM0XJ0QMn272WLxky3pU_kjo_juztEUY0oMC8Fc1ID60L8QrPXRX6fJWWBH4qqusOPxYrMr8mM4AqjEtHLQKggPzYbOkW00eD41qEalNC9jQ4xuBjLcBr4_jPGnkOrTbhWfScZNPxEal-XmOVsKRDtmXu_krDWqD7B_U_9ca5WT0lwvk1JtihTjG9GOTvDWn7kOEzsJBLah1ZUQCIGbWQdczwyXAzdoT17xnvc28vDLpJR4q1W3DrZxNgOfZDndr8Ar2UjQZzR-yFR_Uv2n_Rtt813aefVc26nX67oaqw!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT8MgFIX_Ci993KCtNvVxmUlj3ex8MFZeDLYM0XJhQOv272XLzKKmy55uLhzO-S4XU1xjCmyQgnmpgXWhf6HZ6yK_z-KyIA9FVd2Sx2KV3F0l84RUBJeYnhcEB_mx2dAZpo0Gz7ce16CENg4devARkaFaOGZGZODQahuulekkg4ZHBPgXOh5PkOO-N2itrdq7J3Y5XwpMDfPvEwlrjet_BiFyxOAPf7V6igP_TZpkizIl5Poifm9Zy3_x9lM3RUIPYSwVJIhBi5xnniPLRd8dRnUj9Je9Pf_xRXwReKsVd142EXG9CfDc7ZcxaNlIECN4P0pcn5Tmk77ttvku7Qb1nLvZNwUzrUY!/ |
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/jVHRToMwFP2VvvC4tTAh-rjMhIgg88EE-2I6KLUKt11bmP693TJj1LDw1Nyec889515McYUpsFEK5qQC1vn6mSYv-fV9EmYpeUjL8pY8ptvo7iraRKQkOMP0MsEryLf9nq4xrRU4_uFwBb1Q2qJTDS4g0r8GzjMDMnJolPFwrzvJoOYBAX5A5-8FstwNGrXK9JPAcWxkik0hMNXMvS4ktApX_5S9lymBKeBP4nL7FPrEN6soybMVIfGsxM6whv9KOCztEgk1-kX0noIYNMg65jgyXAzdaTl2Ita83sunSsNZxhvVc-tkHRA7aG-e2-P5RiVrCWLC3jcTVz9M_U53n4e2cPEu7sZ8_QWBwHpI/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_ITRbX1I_UdqL273EjEALUKidr7PHMziymuMZUs0Fw5oXRTAb8SrO3Zf6QxWVBHouquiNPxTq5v04WCakILjG9TAgK4mO_p3NMG6M9HDyuteKmc2jE2kdEhNPqL8-IDKBbY8Oz6qRguoGIKLDNlulWOEBeNDvwQnMULpBkG5ABnIwSu1qsOKYd89srod8Nrv9p4XqC1p9U1fo5Dqlu0yRblikhN5NSecta-JWin7kZ4mYIYVWgjJ7OMw_IAu_lWIA7E2Ta38vrKOJJg7dGgQvNRMT1XRge3GlFgxHN-Z6_mbj-YXY7ujke8mMqB_WSu_knD12xNQ!!/ |
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_Ci88uhYmRB-XmRARZD6YYF-WAnddXWlZW1D_vR3RGDVb-tTc3tN7br-DCKoRkXTijFquJBWufiHptrh5SKM8w49ZVd3hp2wT31_H6xhXGOWIXBa4Cfz1eCQrRFolLbxbVMueqcEEcy1tiLk7tfzyDPEEslPatftBcCpbCHEPut1T2XEDgeXtASyXLHAXgaANCFf4aE7LxLpclwyRgdr9FZc7hep_fqj2meWh-UOn2jxHjs7tMk6LfIlx4kXHatrBLxrjwiwCpiYHrXeS2dNYaiHQwEYxgzRnPuv39nKsWeS1eKd6MI5MiM04uOXBnKKeFG_PZ_GtRPWPcjiQ5uNtV9qkScRUrD4BZ5XC4A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHNTsQgGHwVLj260K5t9LhZk8ba2vVgglwMpbSLS6ELtOrbyzb-RFfXnsjAMN_MfJBADImio2ipE1pR6fEDSR7zi5skzFJ0m5blFbpLN9H1ebSOUIlgBslpglcQT_s9WUHCtHL8xUGsulb3FkxYuQAJfxr1PjNAI1e1Nv6566WgivEAddywLVW1sBw4wXbcCdUCfwEkrbj0IEDNYD4RoMwdRkemWBctJD112zOhGg3xkTrE_6tDfKT-I3m5uQ998stllOTZEqF4VnJnaM2_JR0WdgFaPfpCOk-ZXFhHHQeGt4OcSrJ_RJv39_TK0nCW8Vp33PquAmSH3pvn9rDGUQs2tfWrvQ8mxF_Mfkeq1-emcHEVyzFfvQHFM_4P/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonCsihQRWlIOiOALMo5xl8Y_tZ2ofXvcCoQAtfS0Wu14dj4vprjFVLMRJAtgNOtj_0yLl3l5V6R1Re6rprkhD9Uyu73MZhlpCK4xPS2IDvC-2dApptzoILYBt1pJYz069DokBGJ1-nNnQkahO-PiWNkemOYiIUo4vmK6Ay-QZXwNWiI5QCd60MLvl2RuMVtITC0LqwvQbwa3f3xw-4_PL5pm-ZhGmus8K-Z1TsjVWTTBsU78SD9M_ARJM0ZIFSUoBkA-sCCQE3LoD-DHIM57e_oMVXpW8M4o4QPwhPjBxvDC708zGuDxm47E-1Li9ltp1_R1ty13eT-qp9JPPwAT98zO/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHRT4MwEMb_lb7w6FqYEH1cZkJEkPlggn1ZOui6c3BltKD-93aLxqjZ4Km5fF_vvvsd5bSgHMUASljQKGpXv_Bond48RH4Ss8c4z-_YU7wK7q-DZcByRhPKLxtcB3g9HPiC8lKjle-WFtgo3RpyqtF6DNzb4ddMjw0SK905uWlrEFhKjzWyK3cCKzCStKLcAyqieqhkDSjNmH4MEXTZMlOUt8LurgC3mhb_5tBirM-I_odGvnr2HY3beRClyZyxcBIN24lK_tq-n5kZUXpwkBpnIS4AMVZYSTqp-voE7tyS0_5ePmPsTwpe6UYaC6XHTN-68MfDAA4aSofpTLxvJy1-nO2ebz7etpkNN2E9pItPzm1Kwg!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dLcDJfi4zISIm8wHI_bFVKi1CrfQFrL9e8uiMdOM8NTc9NxzzpcLDApgyAcluVMaee3nZxa_bJK7eJml9D7N8xv6kO7C28twHdKcQgZsWuAd1EfXsRWwUqMTewcFNlK3lhxndAFV_jX4nRnQQWCljf9u2lpxLEVApUBheE1KbpxGYkTXKyMav23HhNBs11sJrOXu_ULhm4binwkUUyZ_OPLd49JzXEdhvMkiSq9mcTjDK3HSu1_YBZF68HhjDuFYEeu4Ez5d9vUR-RzBvN3pA6TLWcUr3QjrVBlQ27e-vLDjUQatSoXyTL0fJRS_yvaTvR72ySGqh-YpsasvOQ1E_w!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBToQwEP2VXji6LV0hetysCRFB1oMJ9rLpQrdWYQptQf17y0Zj1CzhNJm8N_PevMEMl5gBH5XkTmngje-fWLzPru7iME3IfVIUN-Qh2dHbS7qlpCA4xWye4Deol75nG8wqDU68O1xCK3Vn0akHFxDlq4EvzYCMAmptPNx2jeJQiYBIAcLwBlXcOA3IiH5QRrR-2s6Ckzw1-TaXmHXcPV8oOGpc_lPA5eySOfBPAsXuMfQJXK9pnKVrQqJFCTjDa_Hr4mFlV0jq0Qcz6SAONbKOO-HV5dCcwjp33rLZ-dcl4SLjtW6FdaoKiB06b17Y6Z2jVpUCecbeNxOXP8zulR0-3o65iw5RM2abT1_wHyk!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVHPT4MwFP5XeuG4tQMleFxmQsRN5sGIvZgKtavCa9cWMv57C2oWNVvw1Lz0e9-vhykuMAXWScGcVMBqPz_R-Hmd3MaLLCV3aZ5fk_t0G95chKuQ5ARnmJ4HeAb5tt_TJaalAscPDhfQCKUtGmdwAZH-NfClGZCOQ6WM_250LRmUPCADVEIrQSDRMsPA9cg65njjCdAMlczuGm440kZVbensoBuazWojMNXM7WYSXhUu_lDj4v_UvzLn24eFz3wVhfE6iwi5nJTZGVbxHxnbuZ0joTpfxSjNoPo0ggwXbT3WcyrXtN3zx0oXk4xXquHWyTIgttXePLfDATslS1_hCXvfSFwckfqdvvSHpI_qrnlM7PIDw_DePg!!/ |
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/nZJRT4MwFIX_Sl943FqYEH1cZkJEkPlggn0xHXRdFW5ZW9D9ewtqjJotuKfmpueee_LdiykuMAXWS8GsVMBqVz_S6Cm9vI38JCZ3cZ5fk_t4HdxcBKuA5AQnmJ4WOAf5vN_TJaalAsvfLC6gEao1aKzBekS6V8PnTI_0HCql3XfT1pJByT0ySCV0EgQSHdMM7AEZyyxvnAGaoZKZXcM1R61WVVdac0bLEDXQ2SoTmLbM7mYStgoXf9Lg4gzr_7f8IpuvH3xH9moRRGmyICScRNZqVvEfJLu5mSOhegd8HM2g-giCNBddPS7hGIppvadPIvYnBa9Uw42VpUdM17rw3Axn0itZOoRH4n0pcfGtbF_o5vC6zWy4Ces-Xb4DpKewYQ!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVFbT4MwFP4rfeFxawdK8HGZCRE3mQ9G7Iup0NUqnLJeyPj3FtQsarbgU3PS73y3gykuMAXWScGsVMBqPz_R-Hmd3MaLLCV3aZ5fk_t0G95chKuQ5ARnmJ4HeAb5tt_TJaalAssPFhfQCNUaNM5gAyL9q-FLMyAdh0pp_920tWRQ8oAMUAlOgkDCMc3A9shYZnnjCdAM7ZxGrVaVK60ZJEO9WW0Epi2zrzMJO4WLP6y4-Bfrr6T59mHhk15FYbzOIkIuJyW1mlX8RzI3N3MkVOcLGFUZVJ8ekObC1WMppyJN2z1_onQxyXilGm6sLANiXOvNczOcrVOy9O2dsPeNxMUR2b7Tl_6Q9FHdNY-JWX4A0ymN5A!!/ |
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/lZJdT4MwFIb_Sm-43NoxIXq5zISIIPPCBHtjOii1CqesH-j-vd3UGDVb4Ko56dNz3jynmOISU2CDFMxKBaz19SONn7LL23iRJuQuKYprcp9swpuLcB2SguAU0_OA7yBfdju6wrRSYPm7xSV0QvUGHWuwAZH-1PA1MyADh1ppf931rWRQ8YAcUAlOgkDCMc3A7pGxzPLON0Az1DiNeq1qV1kzjT4EDHW-zgWmPbPPMwmNwuW_DLic1nUS_cdisXlYeItXyzDO0iUh0SiLVrOa_7Lm5maOhBq83ONUBvVnBqS5cO1R-CkB496eX3-yGBW8Vh03VlYBMa734bk5fIlBycrbOxHvm8TlD9m_0u3-rclttI3aIVt9ADrY6tQ!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8MgFIX_Ci993KCtNvVxmUlj3ex8MFZeDLaIaLkwoM3272WLpnFmS5_Iufdw7ncBU1xjCmyQgnmpgXVBv9DsdZXfZ3FZkIeiqm7JY7FJ7q6SZUIqgktMLxtCgvzcbukC00aD5zuPa1BCG4eOGnxEZDgt_MyMyMCh1Ta0lekkg4aPpY5J5dAM8Z3R1rtDemLXy7XA1DD_MZPwrnH9L2AsnQac8Febpzjw36RJtipTQq4n8XvLWv6Ht5-7ORJ6CGupYEEMWuQ88xxZLvruuOo5-ml3Lz98EU8Cb7XizssmIq43AZ67w2cMWjYSxBm8XyeuR6f5om_7Xb5Pu0E9527xDadSfag!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFBTsMwEPyKLzm2dlMSwbEqUkRISDkgBV8qN3GNIbFdexPK73ErUARVqpys3RnPzuxiiktMFeulYCC1Yo2vX2m8zW4f40WakKekKO7Jc7IJH27CdUgKglNMrxO8gnw_HOgK00or4EfApWqFNg6dawUBkf616mdmQHquam093JpGMlXxodUw2To0Q_xotAU3CpzGhjZf5wJTw-BtJtVe4_JCeWhdCIwB_xIXm5eFT3y3DOMsXRISTUoMltX8T8Ju7uZI6N4vovUUxFSNHDDgyHLRNefljMWa9vf6qZLFJOO1brkDWQXEdcab5-50vl7LSioxYu-XicuBaT7o7utzn0O0i5o-W30DcwR3bQ!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDLTsMwEEV_xZssWzsORLCsihQ1pKQsEMEbZBzXNSS2Gzvh8fVMqkqVEK2ysq90ZuboYoYrzAwftOJBW8MbyC8sfS1u7tM4z8hDVpZ35DHb0NUVXVJSEpxjdhmADfp9v2cLzIQ1QX4FXJlWWefRIZsQEQ1vZ443I-J32jltFKqt6Fsg_LiFduvlWmHmeNjNtNlaXP0D_vEpN08x-NwmNC3yhJDrST6h47WE2LpGcyNkRPq5nyNlB9Ac7yBuauQDDxJ1UvXNQf2c5bTZy0Vm8STx2rbSBy2gw96BvPRjuYPVAlo6V-KRxNWJdB_s7Tv5KeTzDD6fi1__LOvh/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHBTsMwEER_xZccqR0HonCsihQRWlIOiOALMo5xFxLbjZ2o_XucqhISSqucrFmNd9_OYoYrzDQfQHEPRvMm6HeWfqyzpzQucvKcl-UDecm39PGWrigpCS4wu24IHeB7v2dLzITRXh48rnSrjHXopLWPCIS30-eZEXE7sBa0QrURfRscbqo2dqbdZrVRmFnudzegvwyupowTtX_c5fY1Dtz3CU3XRULI3Sxu3_FaBtnaBrgWMiL9wi2QMkNYZ5yDuK6R89xL1EnVN6cVL5HP-3s98DyeBV6bVjoPIuTa2wAv3XiEwYAIKV0K9uzE1Z_T_rDP4yE7Js3QvmVu-QuLaxKz/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YWmp3HbQdLWT79xYyfZhh4am56bnnnvNhiktMFetBMgdasdrP7zT5WKdPSZhn5Dkrigfykm2jx9toFZGC4BzT6wLvAN-HA11iyrVy4uhwqRqpjUXjrFxAwL-tOt8MiN2BMaAkqjTvGq-wg6TXwAViqkKG8f3wXYN1g3_UblYbialhbncD6kvj8r8FLictLjoU29fQd7iPo2Sdx4TczergWlYJPzamBqa4CEi3sAskde-rDQnGu9YxJ1ArZFePde1E_nm71-Fn4azglW6EdcA998748OKPtgc0hfes_IU6KM2efp6O6Smu--YttcsfMFr_DQ!!/ |
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/jVHPT4MwFP5XeuHo2jEhelxmQkSQeTDBXpaudN1z0Ha0oP73FjI9aFg4NV_e1_e-H5jiElPFepDMgVas9viNxrvs7ilepgl5Torigbwk2_DxNtyEpCA4xfQ6wW-A9_OZrjHlWjnx6XCpGqmNRSNWLiDg31ZdbgbEHsEYUBJVmneNZ9iB0mvgAjFVIcP4aRjXYN30ZLgctvkml5ga5o43oA4al_-X43J6xeTkj-9i-7r0vu9XYZylK0KiWb5dyyrhYWNqYIqLgHQLu0BS9z6OQdt41zrmBGqF7OoxIjvhbN7f64Uly1nCK90I64D7rjrjxYvfhnxAU8FfmD-hDkxzovuvj0Puon1U99n6G5CrSbQ!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVHLTsMwEPwVXyLBgdpNoCrHqkgRoSXlgAi-IOM46UL8qO2E9u9x0nIBtSone6XZ2XlgigtMFeugZh60Yk2YX-nkbTF9mIyzlDymeX5HntJVfH8dz2OSE5xhehoQGOBjs6EzTLlWXmw9LpSstXFomJWPCITXqsPNiLg1GAOqRqXmrQwId4CARJXW_kswi0BV2sphB5WCN8zu_xdQwWV_NbbL-bLG1DC_vurRuPhLjIt_Ev_ym6-ex8HvbRJPFllCyM1Zfr1lpQijNA0wxUVE2pEboVp3IYZeF2KqRM4zL5AVddsMCtwRV-ftni4qHZ8lvNRSOA88dNSaIF4MzXQaeEj1WOgHZB_1D9J80vfddrpLmk6-TN3sG_TIrjU!/ |
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/lZLBT4MwFMb_lV5I9OBamFv0uMyEiCDzYMJ6MR0U9hTari1M_3sL4kWzhZ3al_ze69fve5jiDFPBOqiYBSlY7eotXb7Fd09LPwrJc5imD-Ql3ASPt8E6ICnBEabnATcB3g8HusI0l8LyT4sz0VRSGTTUwnoE3KnF-KZHzB6UAlGhQuZt4wgzItCgUkp75EwjEKXUzdCDCp7XTP_cr6CE60v5XmWgk3VSYaqY3d_0NM7-C8HZpYMv5P_4mW5efefn_TxYxtGckMUkP61mBXdlo2pgIuceaWdmhirZOZv7fyAmCmQssxxpXrX1oMCccGFa7_lFCP1JwgvZcGMhdzvQKieeD8l3EnKXwqmQRrK3-pdUH3T3dSwTu9gt6i5efQM5WkKf/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVFdT4MwFP0rfSHRB9cCSvBxmQkRN5kPRuyL6UrtqtB29ELYv7eQJSaaLTzd3OTcc88HprjEVLNeSQbKaFb7_Z0mH-v0KQnzjDxnRfFAXrJt9HgbrSJSEJxjehngGdTX4UCXmHKjQQyAS91IYx2adg0BUX62-vQzIG6vrFVaosrwrvEIFxAwg-LIdTsHTHMx3bamRowDugLH2fX4KWo3q43E1DLY3yj9aXD5nwyXM8j--Cq2r6H3dR9HyTqPCbmb5QtaVo3sja3V-Cgg3cItkDS9tztqQUxXyIsAgVohu3qKwJ1xMu_2ciFZOEt4ZRrhQHHfRWe9eOHGknqjuE_yXNAnJC5_kfab7o5DeozrvnlL3fIHvAHWNA!!/ |
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/jZFRT4MwFIX_Sl9I9MG1MCH6uMyEiCDzwQT7YkrpWBXajl5w_nvLssREs6VPzU3OPff0O5jiClPFJtkykFqxzs1vNHnP756SMEvJc1qWD-Ql3USPt9E6IiXBGaaXBc5Bfuz3dIUp1wrEAXCl-lYbi46zgoBI9w7qdDMgdieNkapFjeZj7xQ2IKAPkiM71haY4uK4O-gOMQ7oCixn1z6aOU00FOuixdQw2N1ItdW4-n8QVz5mHpo_fMrNa-j43C-jJM-WhMRefGBgzezem07OhwIyLuwCtXpy2Oa8iKkGuRAg0CDasTuitGd-67d7udg09Are6F5YkNx1OhoXXti57ElL7mifK-OkxNWv0nzS-vtrW0Bcx92Ur34A3JH4gg!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVHRSsMwFP2VvBT0wSVttczHMaFYNzsfxJoXiWmaXW2TLEnL9vemYyAoG30Kh5x77jn3YIorTBUbQDIPWrE24HeafazmT1lc5OQ5L8sH8pJvksfbZJmQkuAC08uEoABfux1dYMq18mLvcaU6qY1DR6x8RCC8Vp12RsRtwRhQEtWa911guIhIoYRlLeLCemiAMy-QbkaJRtsO_AFdSc6vx3WJXS_XElPD_PYGwj-u_iviaqrin4Tl5jUOCe_TJFsVKSF3kxJ6y2oRYGdaYIqLiPQzN0NSDyH4aAgxVSPnRxNWyL49HsOdiTNt9nI1eTzJeK074Tzw0EpvgnnhxroGDTyc89y1T0xc_TLNN_087OeHtB26t7lb_ABPZRfZ/ |
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/jVJBS8MwGP0ruRT04JJ1tuhxTCjO1s6DUHORLE2zT9skS9Lq_r3pGAjKRk_hkZf3ve-9YIorTBUbQDIPWrE24Deavud3T-l8nZHnrCwfyEu2iR9v41VMSoLXmF4mBAX42O_pElOulRffHleqk9o4dMTKRwTCadVpZkTcDowBJVGted8FhouIFEpY1iIurIcGOPMC6WaUaLTtwB_QleT8ejJx9BXbYlVITA3zuxsI97j6PxpXkxWnEv9kVm5e5yGz-0Wc5usFIcmkzLxltQiwMy0wxUVE-pmbIamHEOXoHDFVI-dHE1bIvj3G687sPe3t5bKz-STjte6E88BDz70J5oUbP8CggYfcz9VyYuLql2k-6fbw1RQ-2SbtkC9_AJ6f2IE!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZDBToQwEIZfpReOuy1FiR43a0IWWVkPRuzF1NLtVmHapQVdn95iNCZGCafp33wz82UwwxVmwAetuNcGeBPyA0sfi4vrNM4zcpOV5RW5zXZ0c0bXlJQE55hNA2GCfj4e2QozYcDLN48raJWxDn1m8BHRoXbwtTMiey686U5Ig7NSjL9uHEO77XqrMLPcHxYa9gZXf5G_jMrdXRyMLhOaFnlCyPksI9_xWobY2kZzEDIi_dItkTJDEG0DgjjUyHnuJeqk6hs-pTmvd_qUWTxLvDatdF6LiLjeBnnpxvMORgsN6h-9bxJXP6R9YU-n5L2Q94vweF19APbzDww!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZFBT4MwGIb_Si8cXQsoweMyEyJuMg9G7MXU0nWd8LWjhYx_bzEaE4OEU_O-efr1aYspLjEF1ivJnNLAap9fafK2TR-SMM_IY1YUd-Qp20f319EmIgXBOabzgJ-gTuczXWPKNThxcbiERmpj0VcGFxDl1xa-zwzIgXGn2wEpsEbwsbWT5Tg7anebncTUMHe8UnDQuJwkp8o_7sX-OfTut3GUbPOYkJtF7q5llfCxMbViwEVAupVdIal7f6XGI4hBhaxjTqBWyK5mc-7L9s4_ehYuEq90I6xTPCC2M15e2PEjeq24AvmP3g-Jy1_SfND34ZIOcd03L6ldfwIFIsjx/ |
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/nZHNTgIxFIVfpZtJdAEtgxJcEkwmIji4MI7dmGsppTr9ob0zgbe3CMbEICGumtOc3u_0XMppRbmFVitA7SzUSb_wwet0eD_oTQr2UJTlLXss5vndVT7OWcnohPLThjRBv6_XfES5cBblBmlljXI-ki9tMWM6ncEemBlbgkAXtkTb6KXY3caMiSaiM5F0CAZYSOIhoJUhrrQnoCB5kaQpwQUdDbkQHfSAlzt8HmbjmaI86VVH26Wj1RECrf5J-NVAOX_qpQZu-vlgOukzdn1WA3uicMbXGqyQGWu6sUuUa1MxJlkI2AWJCChJkKqp4RD66PfOe3t6dUXvrOALZ2RELTIWG5_Cy7hbZ-u00Fb9Ee_bSasfp__gb9vNcNuvW_M8jKNPFstOHQ!!/ |
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/nVLBTgIxFPyVXjbRw9KyCNEjwWTjCi4eTNZezKOUUt1tS_t2lb-3KMbEICGcmmlm3kynj3JaUW6g0wpQWwN1xM989DK9vh_1i5w95GV5yx7zeXZ3lU0yVjJaUH6cECfo182GjykX1qD8QFqZRlkXyBc2mDAdT2_2nglbgUDrt0Sb4KTY3YaEiTagbQJJCXpYSuLAo5E-rLUjoCBykcQp3nodGnIhUnSAl-fqdrEzP5vMFOURr1NtVpZWB5LR6lyHM3V_Gi_nT_3Y-M0gG02LAWPDkxr_dhS2cbUGI2TC2l7oEWW7-BFNpBAwSxIQUBIvVVvD_rEHazlNe3xV8v5JwZe2kQG1SFhoXQwvw259OquFNuqfeD9MWv0y3RtfbN9XMxwuhnU3HX8CMh2Mwg!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDNToQwFEZfpRuWMy1FiS4nY0JERsaFEbsxtdRahbZDL_jz9BbibCZhwqr9knPvPfkwwxVmhg9acdDW8CbkZ5a-FFd3aZxn5D4ryxvykO3p7QXdUlISnGN2Hggb9MfhwDaYCWtAfgOuTKus82jKBiKiw9uZ_5sncaK4AD9uot1uu1OYOQ7vK23eLK5m4BOvcv8YB6_rhKZFnhByucgLOl7LEFvXaG6EjEi_9muk7BBOtgFB3NTIAweJOqn6ZtKYM102e77QLF4kXttWetAiIr53QV76sdXBaqGNmtE7kmOlR9J9stef5LeQT6vw-dr8AU-0F4A!/ |