1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVBNT4MwGP4rvXB07UAJHpeZEHGTeTCyXkyF2tX1A9pC9N9bUBedY-H4Pnne5wtiWECsSMcZcVwrIvy9xfHzKrmL51mK7tM8v0EP6Sa8vQyXIcoRzCA-Q0jnvUJo1ss1g7gmbnfB1auGRU2MU9QAQ8VgZWEhqSl3RFXcUuB4uaeOKwY8AAR5ocIfvRZ_axq8gLjUytF3Bwslma4tGG7lAlRpSa3_D9A_jwBN8DhfyDc-XYh7e6O-Z_NpZC04USX9EteM95ks6MlGDrRJbf7IHp3TXI765JvHue9zHYXxKosQupoUwxlS0V9-AWpndgaY7nwc6SlDAOuIo35u1h4G_5nVo03LDe25Y_DIspOcYDEieRqu93ibuOQjEp18SuziE_EUXHc!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVBNT8IwGP4rvewoLZuSeSSYLE5weDCOXkwdpbzSj9G-EP33lkU9KCw7Nc-Tt88X5bSm3IojKIHgrNARr_jkdZ4_TMZlwR6LqrpjT8Uyvb9OZymrGC0p7zkoxieF1C9mC0V5K3B7BXbjaN0Kj1Z64qXurAKtjfTNVtg1BEkQmp1EsIpEgmjxJnUEJy143-_5lPLGWZQfSGtrlGsD6bDFhK2dkSH-T9g_j4QN8OgvFBufLwQoDWm0CAE20HR-pPVOeWEGxYb4evs9e4Q9cn8SVsvncUx4m6WTeZkxdjPID71YywhNq0HYRibsMAojotwxxjDxpFsloEAZB1SH3wl_hors_gBenm4v0Re2GuRE6wuS5-l2x1c55p-ZPpqXPEy_AORvfSY!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHLbsIwEPwVX3IsNqEgekRUikqhoYdKwZfKJItx8SPYBtG_7xK1PRRCc7JmvJ7ZGVNOC8qtOCoponJWaMQrPnqfj59H_VnGXrI8f2Sv2TJ9uk-nKcsZnVF-YyDrnxVSv5guJOW1iNs7ZTeOFrXw0YInHnRjFWhhwJdbYSsVgERV7iAqKwkSRIs1aARnLfWx3_MJ5aWzEU6RFtZIVwfSYBsTVjkDAd8n7MIjYR08bgfCxNcDqQiGlFqEoDaqbPxI7Z30wvxz2SGTwtPb7z9B2C538_Jvtnz51sdsD4N0NJ8NGBt2WiZ6UQFCU2slbAkJO_RCj0h3xB0NjjR9higiYPXy8Fv-T8XI7g_Kw3m2jW5puZMTLVokr9P1jq_Gcfx5Gq6H-jiffAFAFNTO/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVBRT4MwGPwrvPDoWkAJPi4zIeIm88HI-mIqfHZ1tIW2EP33FqJmcWPhqbnL9e6-QwQViEjac0YtV5LWDu9I_LpOHuIgS_Fjmud3-CndhvfX4SrEOUYZIhcEaTA4hHqz2jBEGmr3V1y-K1Q0VFsJ2tNQj1EGFQJ0uaey4gY8y8sDWC6Z5wivpm9QOzB48Y-2JUtESiUtfFpUSMFUY7wRS-vjSgkw7r-PTzJ8PCPj8kHu4vMH9SArpV0N0dScyhJmleXu1fJnbB-fmvxrk2-fA9fmNgrjdRZhfDMrxWpawZGrj7uFWXhM9S5cOMm4gLHUghuLdX9z_Y7i2LbjGgbtFD2xy6wkVExYnqebA9klNvmK6l68JGb5DV7BNfs!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVBRT4MwGPwrfeHRtWNC8HGZCRGZzAcT1hfTwSerKy2UQua_txA1cYOFp-Yu17v7DlOcYipZxwtmuJJMWLyn_nscPPvLKCQvYZI8ktdw5z7duxuXJARHmN4QhMvewdXbzbbAtGLmeMflh8JpxbSRoJEGMUQ1OC1BZ0cmc94AMjw7geGyQJZAgh1AWNB78c-6pmtMMyUNnA1OZVmoqkEDlsYhuSqhsf8dcpXhkBkZtw-yF48f1IHMlbY1ykpwJjMYpWb05_bV8md_h1yZjFCXnZPd29J2fli5fhytCPFmBRvNcvgX1C6aBSpUZ_uUVjLs1BhmwE5atH-j_k5n2brlGnrtFD2x3qwknE5YjtPVie4DE3ydvYMnunj9DSlFgUY!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVHPT8IwFP5XetkRWoYQPBJMFhEcHkxGL6Zsj1HZ2tG-TfzvfRA0URzZqXlfXr9fj0uecGlUo3OF2hpV0LyW47fF5Gk8mEfiOYrjB_ESrcLHu3AWiljwOZc3FqLBiSF0y9ky57JSuOtps7U8qZRDA445KM5SnicluHSnTKY9MNTpHlCbnBHACrWBgoYTl34_HOSUy9QahCPyxJS5rTw7zwYDkdkSPP0PxJVGIDpo3A5Eif8P1IDJrCMbZVVoZVIgZ_DBLnCPecC6Ylvryk4pNL3OXK4QiCv2QLSx__Efr14H5P9-GI4X86EQo07y6FQGv-Tqvu-z3DbkqqSVc2ceFQLVm9c_BX_XSOih1g5Ou21wS5OdlHjSQvk_XO3leoKTz-NoMyqaxfQLa1BqfA!!/ |
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/jVFNb8IwDP0r4dAjJC0bYseKSdU6WNlhWsllCq0pGW1SkhTGv59BbNIGRT1Ffnbeh005TSlXYicL4aRWosR6wUcf0_HzyI8j9hIlySN7jebB010wCVjCaEz5jYHIPzIEZjaZFZTXwq37Uq00TWthnAJDDJQnKUvTCky2FiqXFoiT2QacVAVBgJRiCSUWRy75ud3ykPJMKwdfjqaqKnRtyalWzmO5rsDif49daHisg8btQJj4eqAdqFwbtFHVpRQqA3QGe3KG-8SCa2qy0qa60egQT-Jr1Pk8HruQ9VgLe2vjf-Jk_uZj4odhMJrGQ8buO_lyRuTwx0czsANS6B3arXDktGXrhAM8SNH8nuRn8YhuG2ngONsGt-y-kxJNWyivw_WGL8ZufNjDe58vD_sw7PW-ASUNmdE!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/rZFRT4MwFIX_Ci88uhYmBB-XmRCRyXwwYX0xHVy7OmihLWT-ewtRE7OxEONTc09u73fOvYigHBFBe86o4VLQytY7Er6m0WPoJTF-irPsHj_HW__h1l_7OMMoQeRKQ-wNE3y1WW8YIg01hxsu3iTKG6qMAOUoqEaURnkNqjhQUXINjuHFEQwXzLGCU9E9VLYYZvH3tiUrRAopDJwMykXNZKOdsRbGxaWsQdv_Lj5juHgG43ogm_hyoB5EKZW1UTcVp6KAfwvE7avE10FcfAb6S6ps--LZVHdLP0yTJcbBLCdG0RJ-kbuFXjhM9tZgbVtGpjbUgF06637W_m3Dqm3HFQy9U_LEfmeRUD4x8rLcHMkuMtHHKdgHVZ-uPgEP4Nbd/ |
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/rVHRToMwFP0V9sDj1sKU4COZCRE3mQ9G1hfTwZXVQQttYe7vLWSamI2FGJ-ae3J6zzn3IIISRDhtWU41E5wWZt4Q723pP3pOFOKnMI7v8XO4dh9u3IWLY4wiRK4QQqfb4MrVYpUjUlG9mzL-LlBSUak5SEtC0UsplJQg0x3lGVNgaZbuQTOeWwawCrqFwgzdLvZR1yRAJBVcw6dGCS9zUSmrn7m2cSZKUOa_jc80bDxC43ogk_hyoBZ4JqSxUVYFozyFcYH-KTQzr-Sn0mx8ZmZM8r9cJ16_OOY6d3PXW0ZzjG9HudWSZvDLXTNTMysXrQlRGkqvqTTVYMrLm5_6vm0YtG6YhI47BA_0NEoJJQMrL8PVnmx87R8P8Dol2-MhCCaTL4PK24g!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRb4IwFIX_Sn3gUVtxI-zRuITM6XAPy7AvS4UrdkIL5YLz368aY7Ihhqfm3Nzec74cymlEuRKNTAVKrURm9Zp7Xwv_1RvPA_YWhOEzew9W7suDO3NZyOic8jsLwfh0wTXL2TKlvBC4G0q11TQqhEEFhhjIzlYVjXIw8U6oRFZAUMZ7QKlSYgckExvIrDjdkt9lyaeUx1oh_CCNVJ7qoiJnrdBhic6hsv8d1vJwWA-P-0CW-DZQAyrRxsbIi0wKFUM_oG1troqIGHshSvsadanIYS3rPpwOa1n_Iw9XH2NL_jRxvcV8wthjr2xoRAJ_stSjakRS3djIuV05p6hQINhi0vpazTWKgbKWBk67XeOODno50ajj5O1xsedrH_3jAT6HfHM8TKeDwS-ooz55/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT4MwEMe_Sl94dO2YI_i4zISIm8wHE9YX08HZ1UHL2kLmt7cQNcHBwhO5y3G_-_2LKU4xlawRnFmhJCtcvafB-yZ8DuZxRF6iJHkkr9HOf7r31z5JCI4xvTEQzdsNvt6utxzTitnjnZAfCqcV01aCRhqKDmVwWoLOjkzmwgCyIjuBFZIj10AFO0DhinaX-Dyf6QrTTEkLF4tTWXJVGdTV0nokVyUY979HrhgemcC4LeSMh4UakLnS7oyyKgSTGfSFKpadWhSvRd5ywEySEe6r5c9jeOQK0jcagPyzSXZvc2fzsPCDTbwgZDnpCqtZDj1qPTMzxFXjjivdSJegscyCC5vXf3H_huq651poaGfH2iO5TiLhdGTlcLs60X1ow6_L8rAsms3qG5rqXiI!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFNc4IwEP0reOCoCdg69OjYGaZWiz10irl0ImxjCiSQBK3_voGxnbH4wSmzbzf73tuHCIoREXTHGTVcCprbek0mH4vgeeLNQ_wSRtEjfg1X_tOdP_NxhNEckSsDodds8NVytmSIlNRsh1x8ShSXVBkBylGQt1QaxQWoZEtFyjU4hicZGC6YYwEnpxvIbdHs4l9VRaaIJFIY-DYoFgWTpXbaWhgXp7IAbf-7uMPh4h4c1w1Zx-cN7UCkUlkZRZlzKhI4NVTSJGuoWM3Thgf07X4Ps9y-ShzDcnFHxKnjLsmt_v9rRKs3z17jYexPFvMxxve9VBpFUzhRVY_0yGFyZ8UXdqRNQBtqwIbF6r-4fkOxaFVzBc3sJfhCLr2YUHxh5Xm4zMg6MMFhD-9Dsjnsp9PB4AeuobKz/ |
2 |
General Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBU8IwEIX_Sjj0CAlFGTwyONOxgsWDY8nFCe0aIm1SkgDy710YdUYotafMbpL93ttHOU0p12KnpPDKaFFgveDDt-nocdiPI_YUJck9e47m4cNNOAlZwmhMecODqH-cENrZZCYpr4RfdZV-NzSthPUaLLFQnFCOpiXYbCV0rhwQr7I1eKUlwQYpxBIKLI6z1Mdmw8eUZ0Z7-PQ01aU0lSOnWvuA5aYEh_8DdsEIWAtGsyF0XG9oBzo3FmWUVaGEzoCmEpAuCpKhDqNRxmarLJSo0v1z2cKmwtPq75gCdoEPWAOh8fJ8A8n8pY8buBuEw2k8YOy2lT5vRQ5_9Gx7rkek2aHsI-e0deeFB6TL7W9EP0GcCa5tX8miFYmmV0bWt6s1X4z86LCH1y5fHvbjcafzBRTJxyo!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products |
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/nZHRT8IwEMb_lfKwR2gZSvCRYLKI4PDBOPpiynaWytaO9gby39staqKAmTw1d-nd9_vuo5wmlGuxU1KgMlrkvl7y4ctsdD_sTyP2EMXxLXuMFuHdVTgJWczolPI_PkT9ekNo55O5pLwUuO4q_WpoUgqLGiyxkDdSjiYF2HQtdKYcEFTpBlBpSXyD5GIFuS_qXeptu-VjylOjEd6RJrqQpnSkqTUGLDMFOD8fsCONgLXQ-NuQd3za0A50ZqzHKMpcCZ0CTWokpataQVbCCo0H4lAgFB6UdEkq3NoDASmtyaoU3UUjLU6i_Gv1Z6QBO0IN2L91Lxj5fdl48dT3l70ZhMPZdMDYdSsvaEUGP9irnusRaXbeYiNdp9mA-OBl9R39V8C-u62UbTDPtc9k3EqJJmdWnm6XG74c4eiwh-cuXx3243Gn8wGF3oqZ/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products |
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/lVHLbsIwEPwVc8gRbEKL6BFRKSqFhh6qBl8qkxjjkqyDs6bl7-tEbaWWh8LJ2tF4Z2aHcppQDmKvlUBtQOR-XvLh22z0OOxPI_YUxfE9e44W4cNNOAlZzOiU8guEqF9vCO18MleUlwI3XQ1rQ5NSWARpiZV5I1XRpJA23QjIdCUJ6nQrUYMiHiC5WMncD_Uu_b7b8THlqQGUn0gTKJQpK9LMgAHLTCEr_z9gRxoBa6FxOZBPfDrQXkJmrLdRlLkWkEqa1JY0uFpBOWEF4IFUKFAW3ijpkrWzpLQmcylW17JbHEL718J3kQE7MhiwaySvY_-_Yrx46fsr3g3C4Ww6YOy2VQK0IpN_HLte1SPK7H2wRrVurvHgS1but-afMj26c9o2Ds_BZ_pspUSTMytPw-WWL0c4OnzI1y5fHT7G407nC5hfWMk!/ |
2 |
Vendor Claims - Exports |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFLb8IwDP4r4dBjSSgbYseKSdU6WNlhWsllCq1XMtqkJOb17xfQNjSgqKfIn53vYVNOU8qV2MhCoNRKlK6e8cHHePg86MURe4mS5JG9RtPg6S4YBSxhNKb8xkDUOzAEZjKaFJTXAhe-VJ-aprUwqMAQA-VRytK0ApMthMqlBYIyWwJKVRAHkFLMoXTFgUt-rVY8pDzTCmGHNFVVoWtLjrVCj-W6Auv-e-xCw2MtNG4HcomvB9qAyrVxNqq6lEJlcIJKIStLfAK7Whu0Nxot4kn3GvVzHo9dyJ6gM_bGxnniZPrWc4kf-sFgHPcZu2_lC43I4Z-Pddd2SaE3zm7lRo5btigQ3EGK9d9Jfhfv0NVaGjjMNsENu2-lRNMGyutwveSzIQ73W3j3-Xy_DcNO5xvIDh0O/ |
1 |
Shipping Documents |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVFNb4MgAP0rXjyuUDuNOzZdYubs7A5LLJeFKkNWBAQ03b8fmm6H1jaeyHuB9wVAoABI4J5RbJkUmDu8R9FnFr9GyzSBb0meP8P3ZBe8PAabAOYQpADduZAsB4VAbzdbCpDCtn5g4kuCQmFtBdGeJny0MqBoiC5rLCpmiGdZeSSWCeo5wuP4QLgDgxb7blu0BqiUwpKTBYVoqFTGG7GwPqxkQ4x778MrDx_O8LhfyDWeLmRqptQgVsmya1wSM83NaMDcqcX5B3x4rTLFXebOdx9Ll_tpFURZuoIwnGVtNa6Ig43iDIuS-LBbmIVHZe8SDT7jVsZiS9ystPsf9m8-x7Yd0-Scc5K-seAsJ1DckJym1RHtYxv_nMJDyPts_Qs67wHC/ |
2 |
Invoice and Packing List |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/invoice%20and%20packing%20list |
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/jVFNU8IwEP0r5dAjJBRl8MjgTEcEiwfHkosT0rWstElIUpB_b9pBD1KYnjLvbfI-soSRlDDJD5hzh0rywuM1G38sJs_j4TymL3GSPNLXeBU93UWziCaUzAm7cSEe1gqRWc6WOWGau20f5aciqebGSTCBgaKxsiQtwYgtlxlaCByKHTiUeeCJoOAbKDyotfBrv2dTwoSSDr4dSWWZK22DBksX0kyVYP37kF54hLSDx-1CvnF7IbtFrWuxTImq9El8I5QHhQIafc3Frh4XaN2tSYeG6E8jzxsK6aVzfaVd__rkf-9k9Tb0vR9G0XgxH1F63ymaMzwDD0tdIJcCQloN7CDI1cEnrrM1vtZxB34tefW3mN_v9-y-QgPnHq30lQ10ciLpFcl2Wu_YeuImpyO899nmdJxOe70fwUtOcA!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi) |
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/lVHLUsIwFP2VsOiMLiChKINLBmc6IlhcOJZsnNBeSqR5kKQgf29a0YU8puxy75ycxz2Y4gRTybY8Z44ryQo_z2n_YzJ47nfHEXmJ4viRvEaz8OkuHIUkJniM6QVA1K0YQjMdTXNMNXOrNpdLhRPNjJNgkIGilrI4EWDSFZMZt4AcT9fguMyRX6CCLaDwQ8XFPzcbOsQ0VdLBl8OJFLnSFtWzdAHJlADr_wfkSCMgDTQuB_KJTweyK651RZaptBTeiU_EvSXDBVoq5XbADKqgRtRmUAZpwczP-4Yv-e31-AbXqCnloc2AHLs8QBqrXov_f8949tb193zohf3JuEfIfaMYzrAM_Ch0wZlMISBlx3ZQrrY-XZWj7tA65sDXnZd_hf_W6rebkhs4ZD65PtNsIyWcnKE8vdZrOh-4wX4H72262O-Gw1brG5MoYXU!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca) |
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/jVHLUsIwFP2VsOiMLiChKIPLDs50RLC4cCzZOCGNJdImIbnl8femHXQhD7vK3DM353EPpjjFVLGtzBlIrVjh5wUdfkxHz8P-JCYvcZI8ktd4Hj7dheOQJARPML2yEPdrhtDOxrMcU8Ng1ZXqU-PUMAtKWGRF0Ug5nJbC8hVTmXQCgeRrAVLlyAOoYEtR-KHmkl-bDY0w5VqB2ANOVZlr41AzKwhIpkvh_P-AnGgEpIXG9UA-8flAbiWNqckyzavSO_GJQO8lR65aOmCKi8aj1QViHNANOM5u2-20SC39a9WxtYCcugnI_0ptdv7eJ5m_9f19HgbhcDoZEHLfyi5YltXspSlkLRSQqud6KNdbn6L223TiTYDw9eXVb4E_NXl0U0krjtnOwheaaqWE0wuU52GzposRjA478d6ly8Muijqdb8wTP9c!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc) |
3 |
General Certificate of Conformity (GCC)General Certificate of Conformity (GCC) |
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1 |
Factory Inspections |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVFBbsIwEPyKLzkWm1AiekRUipqGhh4qBV8qkyzBJbGDvUHw-zoR7aFNUE7WjNYzO7OU05RyJc6yECi1EqXDWx58xovXYBqF7C1Mkmf2Hm78l0d_5bOE0YjyOwPhtFXwzXq1LiivBR4epNprmtbCoAJDDJSdlaVpBSY7CJVLCwRldgSUqiCOIKXYQelAqyW_Tie-pDzTCuGCNFVVoWtLOqzQY7muwLr_Hvvn4bERHvcDucT9gfYiQ22uRCpbQ3aL1EuOyCDda9TtBh7rkekl_-6ebD6mbvenmR_E0Yyx-ShzNCIHB6u6lEJl4LFmYiek0Ge3U-VGur4sCgRXbdH8lvtToWNPjTTQzg7RAy2OcqLpgGQ_XR_5doGL62W-m5fnePkN01UTWA!!/ |
2 |
Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat) |
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/nVLBTgIxEP2VcthED0vLogSPBJONCC4eDEsvppRhqey2SzsL8vcWRA8KZMOpmZc38-bNK-U0pVyLjcoEKqNF7usp77wPu8-d1iBmL3GSPLLXeBw93UX9iCWMDii_QIhb-wmRHfVHGeWlwGWo9MLQtBQWNVhiIT9IOZoWYOVS6LlyQFDJFaDSGfEAycUMcl_sZ6mP9Zr3KJdGI3wiTXWRmdKRQ60xYHNTgPP9AfunEbAaGpcNecenDS2ERGN3RGlXgjxakpVDUzgSErRiDuS4kVuqkohMeC4SBGuNVa4gNzJEP_H2-r4a51H-tfoYb8BOrB2w6-Sv7ft78WT81vIXf2hHneGgzdh9LV_fitIUZa6ElhCwqumaJDMbb7fwlEPKDgWC_xBZ9fslfoL36LpSFvbcc_CZ7Gsp0fTMyNNwueLTLnZ3W5iEfLbb9nqNxhd2LSQc/ |
1 |
InternationalInternational Contacts |
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