1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZDPS8MwHMX_lVx6dElbLfM4JhRrZ-tBVnORLI1ZXPNjSTrUv960OBiDjeIpPPJ4732-EMMGYkUOghMvtCJd0G84ey_nT1lc5Og5r6oH9JLXyeNtskxQhWAB8XVDSBCf-z1eQEy18uzLw0ZJro0Do1Y-QiK8Vv11nsngkqYTRFEGiGpBp7lwXlAHhPrQVo62oSWxq-WKQ2yI394Mf7D5R9B1njyexNNqyYboCLnehE7mIkS3xHK2IXTnLqw9emFz6j0bVNWvcRh0nyZZWaQI3V0I62duBrg-BH4ZNo3EzhPPgGW870ZYNwnGW9Kyk-NFaFq22eHNd_pTsnUt13O3-AWzGxvR/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBBT8MwDIX_Si49sqQtVOM4DamidLQc0EouyEuzLKxJuiSdgF9PqEBCSKt6sp71_PzZmOIGUw1nKcBLo6EL-oVmr-XyIYuLnDzmVXVHnvI6ub9O1gmpCC4wnTaEBPl2OtEVpsxoz989brQSpndo1NpHRIZq9c_OID1XiHXgnNxLNrZRb42woL7jErtZbwSmPfjDldR7g5upiWnCPJ5F2BrFnZcsIm7o-05yFxF2ACv4DtjRXcD69eLmr_cfUFU_xwHoNk2yskgJubkQNizcAglzDp9SgQmBbpHz4DmyXAzdeLSbdYy30PIgVYADzXhE5mX3R7r7SD9Lvq3VdulWXzb0zy0!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZBdb8IgGIX_Cje9nNB2Nu7SuKRZV1d3saTjZkGKiPIl0Eb__ZjZksXEplfk8B7O-xwghi3EmgyCkyCMJjLqT1x81YvXIq1K9FY2zTN6LzfZy2O2ylCDYAXxuCEmiMPphJcQU6MDOwfYasWN9eCqdUiQiKfTvzujDEwBKon3Yifo9RpYZ7gjanT4sytz69WaQ2xJ2D8IvTOwHX0xNhzvVqaTunVGMR8ETZDvrZWC-QTRPXGcbQk9-jvMf17Y_vfeADWbjzQCPeVZUVc5QvM7Yf3MzwA3Q_xjFZkA0R3wgQQGHOO9vJb2k8oERzoWpYpwRFOWoGnZ9oi3l_PiksvDXA718hsLMpcd/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDRSsMwFIZfJTe5dDlttczLMaFYO1svZDU3krUxi2uTLEmL-vTG4WAoG70Kh_x85zs_oaQmVLFRCualVqwL8wtNX4v5QxrlGTxmZXkHT1kV31_HyxhKIDmhlwOBIN_3e7ogtNHK8w9PatULbRw6zMpjkOG16ncnhpGrVtvw3ZtOMtXwH0hsV8uVINQwv72S6k2T-n_usk0WTbJpdc-dlw0GN5hA5g5Ds2VW8A1rdu6MzDFL6tPsH6Gyeo6C0G0Sp0WeANycgQ0zN0NCj6GVPjghplrkPPMcWS6G7tCUm3SMt6zlJxVhmMY2O7r5TL4Kvq769dwtvgH08F1i/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBPb8IgGIe_CpceJ5TOxh2NS5p1dXWHJR2XBSlDlAICbfTbj5kt2R81PZH35ZeHhx8ksIFE00EKGqTRVMX5leRv1ewxT8sCPRV1fY-eixV-uMULjGoES0iuByJBbvd7MoeEGR34IcBGd8JYD06zDgmS8XT6680EDVy3xsXrzipJNeNnVp9c7JaLpYDE0rC5kfrdwOZM7v_qunORjnJuTcd9kCxBvreRzH2C2IY6wdeU7fwFv-8sbH5m_wjVq5c0Ct1lOK_KDKHpBVg_8RMgzBC766IToLoFPtDAgeOiV6c-_ajPBEdb_qvwcWy7I-vjYXbM1Haqhmr-AUHZYi0!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBdb4IwFIb_Sm-41BaYxF0al5AxHO5iCevNUuFYq9DWtjD99-uMS_YRDFfNad885-mLKS4xlawXnDmhJGv8_EaT93z-lIRZSp7TonggL-k6eryLlhEpCM4wvR3wBLE_HukC00pJByeHS9lypS26zNIFRPjTyOvOgPQga2X8c6sbwWQFAZHwga7XE2TBdRptlWm_6JFZLVccU83cbiLkVuHyH8CvHADc9k_DUf61asE6UQXEdtqvBBuQascMhw2rDnbA8juLy5_ZP0LF-jX0QvdxlORZTMhsANZN7RRx1fseW--EmKyRdcwBMsC75tKtHfUZZ1gNv8ofx9YHujmf5ue42c-aPl98AnvXsPI!/ |
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/jZHNboMwEIRfxReOxIY0qD1WqYRKQ0kPlYgvlQPGcQO2Yy-kffs6USr1R0Sc7PWMZr_1YopLTBUbpGAgtWKtrzc0eVvdPiVRlpLntCgeyEu6jh9v4mVMCoIzTK8bfIJ8PxzoPaaVVsA_AJeqE9o4dK4VBET606pLz4AMXNXaerkzrWSq4gFR_IguzyFyHHqDGm27UeHUNrb5MheYGga7UKpG4_JfsmcZCxgTrk-cRpMmrnXHHcgqIK43noW7gFQ7ZgXfsmrvRvC_vbj86f0DVKxfIw90N4-TVTYnZDES1s_cDAk9-J_vPBNiqkYOGHBkuejb8zbcpGHAspr_Wte0bLOn289jk8NiE55uX-DyH0s!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLboMwEPwVXzg2NtCg9BilEiolJT1Uor5UBraOg7GJbVDy93VRK_WhRJxWsx7NY40pLjFVbBScOaEVkx6_0uQtXz0mYZaSp7Qo7slzuosebqNNRAqCM0yvE7yCOByPdI1prZWDk8Ol6rjuLZqwcgERfhr15RmQEVSjjX_ueimYqiEgHZh6z1QjLCAn6hacUBz5BZKsAunBp1Fktpstx7Rnbn8j1LvG5T8tXM7Qut4qDWe1anQH1hsExA69dwcbEG9sOFSsbu2FwN9cXP7k_glU7F5CH-gujpI8iwlZXhAbFnaBuB79dTufaSppHXOADPBBThe3s8o4wxr49SXztPuWVufT6hzLw1KO-foD7qw_8A!!/ |
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/jVFdT4MwFP0rfeFxa8cc0UczEyIOmQ8mrC-mwF1XgZa1BfXfe0c08SNbeGpve3I-7qGc5pRrMSgpvDJaNDjvePSyuX6IFknMHuMsu2NP8Ta8vwrXIcsYTSi_DEAG9Xo88lvKS6M9vHua61aazpFx1j5gCk-rvzQDNoCujMXvtmuU0CUErAVbHoSulAPiVVmDV1oSfCCNKKDBYQrmZCa06TqVlHfCH2ZK7w3N_-nRfArXBMzl7cSLSdupTAsOBQLm-g4dggsYClsJhShrdybUN5bmP7F_DGXb5wUaulmG0SZZMrY6Q9bP3ZxIM2BLLXoaQzovPBALsm_G5tykMN6KCn5VO427q3nx8bZP_Wo3O90-ATUPbSY!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFPT4MwHP0qvXDcWpgjejQzIeKQeTBhvSwFfnQVaFlbUL-9HVGjLpuc2te-vD95mOIMU8kGwZkVSrLG4S0Nd-vrh9CPI_IYpekdeYo2wf1VsApISnCM6WWCUxAvhwO9xbRQ0sKbxZlsueoMGrG0HhHu1PLT0yMDyFJp9912jWCyAI-0oIs9k6UwgKwoarBCcuQeUMNyaBzwSNXrb4RYYY_WgU5WCce0Y3Y_E7JSODtRx9n_6jg7Ub_cPPInNS9VC8ZZesT0ncsDxiMuiuaQs6I2Zyp8cXH2k_snULp59l2gm0UQruMFIcszYv3czBFXg1ugdZnG2sYyC0gD75txFTOpjNWshF-zTdPuapq_v1aJXW5nx9sHf3m8Xw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHNbsIwEIRfxZcci52kRPSIqBQ1DQ09VEp9QSbZGoNjG9uJ4O3rolbqj6A5WSuPvpnZxRTXmCo2CM680IrJML_SbF3OHrO4yMlTXlX35DlfJQ-3ySIhFcEFptcFgSB2hwOdY9po5eHoca06ro1D51n5iIjwWvXpGZEBVKtt-O6MFEw1EJEObLNlqhUOkGHNXiiOeC9akEKB-zBJ7HKx5Jga5rc3Qr1pXP_h4PofzvU2eTyqTas7cF40EXG9Cc7gIhJMLYdNcLwU9kuL6-_aX4Gq1UscAt2lSVYWKSHTC7B-4iaI6yFstQuZUGiMnGcekAXey_Om3agy3rIWfpxiHNvs6eZ0nJ1SuZvKoZy_A1Cw4Y4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVHLTsMwEPwVX3Js7aY0giMqUkRoSDkgpb4gN9m6psk6tZ0Af49TgcRDbXKyV7Oaxw7lNKccRaekcEqjqPy84dHL6vohmiUxe4yz7I49xevw_ipchixjNKH88oJnUK_HI7-lvNDo4N3RHGupG0tOM7qAKf8a_NIMWAdYauPhuqmUwAICVoMp9gJLZYE0ojgolES2qoRKIdghvDcRmnSZSsob4fYThTtN8386NB_iGcAvXyOejbpGqWuwThUBs23jnfX5vKiRsPWK58J879L85-4fQ9n6eeYN3czDaJXMGVucIWundkqk7nwrtfdEfGJinXBADMi2OjVlR4VxRpTwq8px3M2Bbz_edqlbbCb97xN1KOOL/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFfb4MgFMW_Ci8-rqCupntsusTM2dk9LHG8NBTvKK2CApr22482W7I_qfGJ3HA45_wumOISU8UGKZiTWrHaz-802eaL5yTMUvKSFsUjeU030dN9tIpIQXCG6bjAO8hD19ElplwrByeHS9UI3Vp0nZULiPSnUV-ZARlAVdr466atJVMcAiJAgWE14sw4rZCBrpcGGv_aXhIis16tBaYtc_s7qT40Lv-Z4HLMZJwjDSdxVLoB6yQPiO1bHws2IHzPjIAd48dbTb-1uPyp_VOo2LyFvtBDHCV5FhMyv2HWz-wMCT34fV7AEFMVso458Liir687tpNgnGEV_PqEad7tke7Op8U5rg_zesiXn3UbuVs!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLboMwEPwVXzgmdkiD2mOVSqg0lPRQifhSbWDjuAEbbEPbv6-JWqkPBXHyrnY8s7NDOc0pV9BLAU5qBZXvdzx62Vw_RIskZo9xlt2xp3gb3l-F65BljCaUjwM8g3xtW35LeaGVw3dHc1UL3Vhy7pULmPSvUV-aAetRldr4cd1UElSBAROo0EBFCjBOK2Kw7aTB2v-2o8NBPjTpOhWUN-COM6kOmub_FGg-SjI2HL9AvJh0gVLXaJ0sAma7xu-E3lZxBCNwD8Xpko1vLM1_Yv8slG2fF36hm2UYbZIlY6sLZN3czonQvU9iMEZAlcQ6cOjtiq46p2MnmXEGSvwV3zTu5sT3H2-H1K12s6H6BPYXwIs!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHLbsIwEEV_xZsswU4oEV0iKkWl0NBFpdSbakhcY0jGwXYi8vc1aSv1IVC6ska-Or7HQznNKEdolQSnNELp5xcev65mD3G4TNhjkqZ37CnZRPc30SJiKaNLyq8HPEHtj0c-pzzX6MTJ0QwrqWtL-hldwJQ_DX6-GbBWYKGNv67qUgHmImDnqMJGoSSyAQPoOmIdOFF5ABmRHOyuEkaQ2uiiyZ09vxuZ9WItKa_B7UYK3zTN_qBp9n_0deckHORc6EpYp_KA2ab2ZYT1ljswUmwhP1zq_5X1tb9lfxVKN8-hL3Q7ieLVcsLY9AKsGdsxkbr1f9-7AhYf5sQI2ZT9PuwgGWegED8WNoxdH_i2O826Sbmflu1q_g6DnbNo/ |
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/nVLLbsIwEPwVX3IEm1Ci9lhRKWpKGnqoFHyplsQ4Lsk62A4tf1-HFqkPgSgne-XZ2ZlZU05zyhG2SoJTGqH29YJHL7Prh2iUxOwxzrI79hTPw_urcBqyjNGE8tMAz6BeNxt-S3mh0Yl3R3NspG4t2dfoAqb8afBrZsC2Aktt_HPT1gqwEAHroQo7hZLIDgyg2xHrwInGE5ABKcBWjTCCtEaXXeHsBS291NCk01RS3oKrBgpXmuZ_1ND8Aur_t5xONh6dlWypG2GdKgJmu9brF30wFRgpllCsj1k-YL3sb9hfgrL588gLuhmH0SwZMzY5QtYN7ZBIvfUb3nsFLD-dEyNkV--3bs8y4wyU4se3OI-7XfPl7m2Vusli0N8-AOHXzOI!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFdT8IwFIb_Sm92Ce2GELwkmCzO4fDCZPbGlK2UwnZa-rHAv7dMTVADwavmpG-evk8PprjEFFgnBXNSAWvC_EYn7_n0aRJnKXlOi-KBvKTL5PEumSekIDjD9HogEOR2v6czTCsFjh8cLqEVSlvUz-AiIsNp4OvNiHQcamXCdasbyaDiETlFJXgJAgnPDAN3RNYxx9sAQAO09gZpo2pfOXt6MjGL-UJgqpnbDCSsFS7_UHH5L-p10zS-ybRWLbdOVhGxXoce3Aa3DTOCr1i1u1T9Oxsan2V_FSqWr3EodD9KJnk2ImR8AeaHdoiE6sKP95oM6k9pZLjwTb8Fe5OMM6zmP9Z0G1vv6Op4mB5HzXbcdPnsA_7xYk0!/ |
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/lZLLTsMwEEV_xZssW7spjWCJihQRGlIWSKk3yE0c1zQZp34E-vc4BSQeapWs7NEcXd87Y0xxjimwTgpmpQJW-3pDo5fV9UM0S2LyGGfZHXmK1-H9VbgMSUZwgullwCvI18OB3mJaKLD83eIcGqFag0412IBIf2r4ejMgHYdSad9u2loyKHhAelSCkyCQcEwzsEdkLLO88QJogiqnUatV6QprxtG9wVCny1Rg2jK7m0ioFM7_ecD5ONVR9OUpxrNBUyxVw42VRUCMa71r3k9ix7TgW1bszwX9Zr3jH-wfQ9n6eeYN3czDaJXMCVmcEXNTM0VCdX6bp5gMys_QSHPh6tOGzaAwVrOS__oCw7TbPd0e36rULjaT_vYBxpyhGw!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBb8IgFMe_CpceFdrOxh2NS5p1dXWHJR2XBSlDlAICbeq3HzNb3Fw0PZH3-Of3fu9BDGuIFekFJ15oRWSo33D2Xs6fsrjI0XNeVQ_oJV8nj3fJMkEVggXEtwOBIHaHA15ATLXybPCwVi3XxoFTrXyERHit-p4ZoZ6pRtvw3RopiKLs3JJEtA5MABuMtt590RO7Wq44xIb47USoDw3rf4Bz6xJw2z-PR_k3umXOCxoh15kwkrkI0S2xnG0I3V-z_MnC-nf2Qqhav8ZB6D5NsrJIEZpdgXVTNwVc9-GObXACRDXAeeIZsIx38nRbN2oZb0nD_hx_HNvs8eY4zI-p3M1kXy4-AYKtTZo!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFBTsMwEPyKLzmmdlIawREVKSI0pByQUl-Qm7iuaWK79iaU3-NWoAJVqpzs3RnNzuxiiktMFeulYCC1Yo2vVzR5W9w-JVGWkue0KB7IS7qMH2_ieUwKgjNMrxO8gnzf7-k9ppVWwA-AS9UKbRw61QoCIv1r1ffMgPRc1dp6uDWNZKri51bDZOtQiPjBaAtuEDiOjW0-zwWmhsE2lGqjcXmhfG5dCAwB1xOn0ajEtW65A1kFxHXGe-E-SrVlVvA1q3ZD9n-4uPzN_WeoWL5G3tDdNE4W2ZSQ2YBYN3ETJHTvN996T4ipGjlgwJHlomtO13CjwoBlNf9zrnHaZkfXnx-bHGar8Pj7Alq4fA8!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDLTsMwEEV_xZssqR0HorKsihQRUhIWqMEb5DrGMY0ftZ0K-HrcqgtU0Sqr0ZWO7pwZSGALiaZ7KWiQRtMh5jeSv1fzpzwtC_Rc1PUDeika_HiLlxjVCJaQXAdig_zc7cgCEmZ04F8BtloJYz04Zh0SJON0-rQzQb6X1kotQGfYqCLhDy3YrZYrAYmlob-R-sPA9h_wuk-RTvLpjOI-SBZVRmsHyX2CWE-d4BvKthdtTixs_7JnQnXzmkah-wznVZkhdHehbJz5GRBmH_9yOAxQ3QEfaODAcTEOx1_5SccERzseo4pyVDOeoGnddks239lPxdeNWs_94hfZu7ix/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBb8IgGIb_CpceJ5TOxh2NS5p1dXWHJR0Xg5RRlAIW2ui_HxoPy1JNT-T98uTl-T5IYAWJpoMU1EujqQr5m6TbYvGexnmGPrKyfEWf2Qa_PeMVRiWCOSSPgdAg98cjWULCjPb85GGlW2GsA9esfYRkeDt9-zNCrpHWSi1AbVjfBsKNzS7NuFuv1gISS33zJPWPgdUYODJ77J3Fk7xr03LnJQt6vbVK8iDKGtoJvqPscNfwxsLqL_tPqNx8xUHoJcFpkScIze-U9TM3A8IM4X6XxQDVNXCeeg46Lnp1vambtIzvaM1DbIMc1YxHaFq3PZDd-bQ4J2o_V0Ox_AWf3RMz/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBb4MgGIb_ChePK6ir6Y5Nl5haO7vDEsdlociQFoEKmvbfD00PyxYbT-QLb57veT-IYQmxIr3gxAmtiPTzJ06-8tUuCbMUvaVF8Yre00O0fY42ESoQzCB-HPAEcbpc8BpiqpVjVwdL1XBtLBhn5QIk_Nuq-84A2VoYIxQHlaZd4xN2iPRaUAaIqoAh9Dx8S2HdwI_a_WbPITbE1U9CfWtY_kfAchLxuEMazupQ6YZZJ6jX74yRgnlpWpOWs6PfZac871lY_s7-ESoOH6EXeomjJM9ihJYTsG5hF4Dr3t9yqDwWtY44BlrGOzne184q41pSMT82Xo4oygI0j23O-Hi7rm6xPC1ln69_AImIwBs!/ |
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/jZExb4MwEIX_ihfG5AxpUDtWqYRKQ0mHSsRL5RjHuAHbwYa2_74GZagaETHZp3t69747IFAAUbSXgjqpFa19vSfxx_b-JQ7TBL8mef6E35Jd9HwXbSKcY0iB3BZ4B_l5PpNHIEwrx78dFKoR2lg01soFWPq3VZeZAbaVNEYqgUrNusYr7CDptWQcUVUiQ9lpaNfSuunOMDlqs00mgBjqqoVURw3FtTkU0xaTndvcSTiLu9QNt04yj9wZU0vuQVlFW8EPfpadIrhoofir_Rco372HPtDDKoq36Qrj9YRZt7RLJHTv9z8sYwS1jjqOWi66eryJnQXjWlpyXzY-HFWMB3ietzmRw8_XMXPr_WL4_QLcPVin/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDBT8IwGMX_lV5I9CAtmyx4JJgszuHwYDJ7MaUrpdC1pe0m_Pd2cwejgeCpfcn73vd-H8SwhFiRVnDihVZEBv2Ok4989pxMshS9pEXxiF7TVfR0Hy0iVCCYQXzZEBLE7nDAc4ipVp4dPSxVzbVxoNfKj5AIr1XDzhFyW2GMUBxUmjZ1cLjBImqw0dp_MmKBUBtt634GVIxKYr__N2IjbrutkV0ulhxiQ_z2rnPD8m8wLP8ZfJk3nVzFW-maOS9oQG2MkYIFQLollrM1oXt3rv3gheVP769CxeptEgo9xFGSZzFC0zNhzdiNAddtuHt3CEBUBZwnngHLeCN7ZHcVjLekYkHWoRxRlI3Qddlmj9en4-wUy91Utvn8C81J2pc!/ |
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/lZHNTgIxFIVfpRsSXUA7gxBdGkwmIji4MBm6MaXTKVemP7Qd0Le3A7MwGgisem_y9fScU0xxgalmO5AsgNGsjvuSjj9m9y_jZJqR1yzPn8hbtkif79JJSnKCp5ieB6ICfG639BFTbnQQXwEXWkljPTrsOvQIxNPp7s0e8WuwFrREpeGNioTvEFCoMibsBXMIdGWcOtxBpeA1c8f5Biq4vZZvXaZuPplLTC0L635L4-K_EVxcK3wlf77PLLmoz9Io4QPwWGVjbQ0iFsjXzEmxYnzjT6XtWFz8Zv8YyhfvSTT0MEzHs-mQkNEJsWbgB0iaXfzXtjjEdIl8YEEgJ2RTHyL7i8IEx0oRVxXNMc1Fj1ymbTd09b2v5mG07LfTDz9SdWw!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDBboMwEER_xRek9tDYQIPSY5RKqJSU9FCJ-lIZ4xonxnawQeTva6IcqlaJOK1Wmp2dNxDDEmJFBsGJE1oR6fdPnHzlq9ckzFL0lhbFM3pPd9HLY7SJUIFgBvFtgXcQ--MRryGmWjk2OliqlmtjwXlXLkDCz05dfgbINsIYoTioNe1br7ABcnoUFNi-so4oys63nZaAUAfunKXkfvoUddvNlkNsiGsehPrWsPxvBssZZre50nAWV61bZp2gHqk3RgrmQWhDOs4qQg_2WuKLFpa_tX8CFbuP0Ad6iqMkz2KEllfM-oVdAK4H3-8ED4iqgad2DHSM9_LcuZ0F4zpST1W1PtzUWoDmeZsDrk7j6hTL_VIO-foHuFflxw!!/ |
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/jZExT8MwEIX_ipdIMLR2UhrBiIoUERpSBqTUC3Ic1zFNbDe-lPLvcaIOCNQqk33Su3fvvsMUF5hqdlSSgTKaNb7e0vhjff8Sh2lCXpM8fyJvySZ6votWEckJTjG9LvAO6vNwoI-YcqNBnAAXupXGOjTWGgKi_Nvp88yAuFpZq7REleF96xUuIGBOiiPXlw6Y5mLs7UyDGAd0A46z2ymaIU3UZatMYmoZ1DOldwYX_wfiYorZBM11Pkk4iU9lWuFAcY-mt7ZRwgPhNeukKBnfu0tbnbW4-K39EyjfvIc-0MMiitfpgpDlBbN-7uZImqO_0wAIMV0hvzUI1AnZN-Pt3KRloGPVgKr14QZqAZnmbfe0_P7aZbDczobfD3-wAm0!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBBb4IwHMW_Si8k22G2wDTuaFxCxnC4wxLsZamllCq0tS1Evv2K8bBs0XBqXvry_u_3IIYFxJL0ghMnlCSN1zu8-M6W74swTdBHkuev6DPZRm_P0TpCOYIpxPcNPkEcTie8gpgq6djZwUK2XGkLLlq6AAn_Gnm9GSBbC62F5KBUtGu9wwaIM8kMaQBlxolKUOIYUNUYUSnTCjeAB07p43guMpv1hkOsiaufhP-Hxf9EWExNvE-YhJMIS9Uy6wT1cJ3WjWAeidbEcLYn9Ghv1b56YfHb-6dQvv0KfaGXOFpkaYzQ_EZYN7MzwFXvlx4XAESWwLqR2jDeNZf17SQYZ0jJvGx9OSIpC9C0bH3E--G8HOLmMG_6bPUDx_WyEA!!/ |
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/jVGxTsMwFPwVL5FgaO2kNIIRFSkitKQMSKkX5DqOY5rYrv1S6N_jVB0QqFUm-_RO9-7uYYpLTDU7KMlAGc3agDc0_Vjev6RxnpHXrCieyFu2Tp7vkkVCCoJzTK8TgoL63O_pI6bcaBDfgEvdSWM9OmENEVHhdfq8MyK-UdYqLVFleN8Fho-IFFo41iIuHKhacQYCmXqQqI3rFBzRjeT8djRx8JW41WIlMbUMmokKc1z-X43L0Ypjidc7y-JRnVWmEx4UD3X11rZKhJJ4w5wUW8Z3_lK-MxeXv7l_DBXr9zgYepgl6TKfETK_INZP_RRJcwi3G6pCTFfIw5DaCdm3p3v6UWHAsUoE2AVzTHMRkXHadke3x696BfPNZPj9ANt4DFo!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBRT8IwFIX_Sl_2KO02XfCRYLIwh5sPhtkXc-lKqWxtaTsi_nqLEWOMIE835-bk3O8eTHGDqYKdFOClVtAF_Uyzl3J8n8VFTh7yqrojj3mdzK6TaUIqggtMzxtCgnzdbukEU6aV528eN6oX2jj0qZWPiAzTqq-bEVkB89rukVTOcHbYukNMYufTucDUgF9fSbXSuPnLeZ4ojy8ianXPnZcsIm4wppPcRYStwQq-BLY5hXP04uan9xdQVT_FAeg2TbKySAm5ORE2jNwICb0LzfSBCYFqkfPgObJcDB189_LvM95Cy4PsAxwoxiNyWbbZ0OU-fS_5ou4XYzf5AHMuzK4!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZDBbsIwEER_xZcci52kRPSIqBQ1DQ09VEp9qRbHGENim9iJyN_XVG1VoUA5rWY0mn27mOISUwW9FOCkVlB7_U6Tj3z2nIRZSl7Songkr-kqerqPFhEpCM4wvR7wDXJ3ONA5pkwrx48Ol6oR2lj0pZULiPSzVd87A7IB5nQ7IKms4ezk2lHz1B21y8VSYGrAbe-k2mhcjibHzOvsaXgTe6Ubbp1kAbGdMbXknpVtoRV8DWx_ifEni8u_2TOgYvUWeqCHOEryLCZkeqGsm9gJErr3P2w8EwJVIevAcdRy0dXw-6x_j3EtVNzLxsOBYjwgt3WbPV0Px9kQ17tp3efzT_Gn26I!/ |
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/nVFda8IwFP0reSlsDzWxTnGP4qCs09U9DLq8jGuMMdomMbkV_feLm4MxpsiewgmH83UppxXlBnZaAWproI74jQ_eJ8OnQbfI2XNelg_sJZ9lj3fZOGMlowXllwlRQa-3Wz6iXFiDco-0Mo2yLpBPbDBhOr7enDwTtgSB1h-INsFJcfwNCRNtQNsEkhL0sJDEgUcjfVhpR0BB5CKJKt56HRpyI1J0gLdH-8xPx1NFecSrVJulpdUfDrT6p8PlBfLuVQssbCMDapGw0DpXa3lsvAKv5BzEJpyp8c2N2X9wfwUqZ6_dGOi-lw0mRY-x_hmxthM6RNldvEQTMxEwCxIQUBIvVVvDaaUrynzNJ2wTw4ERMmHXabsNnx_2w0OvXvfr3WT0ATElIYI!/ |
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-b6GFpWYTo0WCyEcHFg8nSixm6pVTYtrSzKP_ermBijBDCqZ3mzZtvXimnJeUGtloBamtgHesZH7yNb58G3VHOnvOieGAv-TR7vMmGGSsYHVF-WhAd9Ptmw-8pF9ag_ERamlpZF8h3bTBhOp7eHGYmbAECrd8RbYKTon0NCRNNQFsHkhL0UEniwKORPiy1I6AgapFEF2-9DjW5Eik6wOtL-1rszE-GE0V5rJepNgtLy3_IaHnphAv7Tieed89KvLK1DKhFwkLj3FrLNuEleCXnIFbhyPo_2sj-S_sHqJi-diPQXS8bjEc9xvpHzJpO6BBlt_Hn68hEwFQkIKAkXqpmDYd0z1hmH5-wdYQDI2TCzvN2Kz7ffSwm2J-l7e0L8pkCjg!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY9RS8MwFIX_Sl766JK2WubjmFCsna0PspoXuUtjFtcmWZIO9dcbi4IMOvp0OfBx7ncwxQ2mCk5SgJdaQRfyC81ey-VDFhc5ecyr6o485XVyf52sE1IRXGB6GQgN8v14pCtMmVaef3jcqF5o49CYlY-IDNeq359ncaSAeffTlNjNeiMwNeD3V1K9adxMwJe98niWV6t77rxkEXGDMZ3kLiJsD1bwHbDDlNEfi5v_7JlQVT_HQeg2TbKySAm5mSgbFm6BhD6FjX1wQqBa5Dx4jiwXQzfudrPGeAstD7EPcqAYj8i8bnOgu8_0q-Tbut8u3eobdON23Q!!/ |