| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVLBToQwFPwVLhzdFlYIHjdrQkRW1oMJ24up0K1VaKF9kPXvbdFNNiRriKdmkpn3ZuYVEVQiIukoOAWhJG0sPpD4NU8e4yBL8VNaFPf4Od2HD7fhNsQFRhkil4Ri_xJYwt06jPNsjXHkJoR6t91xRDoK7zdCHhUqh5VZeVyNTMuWSfCorD0DFJinGR-aab1BZcU0iKOofvDEAmZASG55_SA0c2rjloiPvicbRColgZ0AlbLlqjPehCX4GDStmYVt1wgqK-bjRSZ8vNTErIpZV2lwpQozdNYRsyG0GtzURWlq1ToPlY_Peh-f9X8bsUdbskDYV8vffzCDFy1OdTSKC2fGeC6Sbifalbj_GNR9kkMCydcpeouaMd98A7ai15g!/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLRToMwFP2VvvDoWpiQ-bjMhIhM5oMJ64uppatVaKG9kPn3FnTGLNnCU3OSc-4959xiiktMNRuUZKCMZrXHe5q85qvHJMxS8pQWxT15TnfRw220iUhBcIbpf0Kxewk94W4ZJXm2JCQeJ0R2u9lKTFsG7zdKHwwu-4VbIGkGYXUjNCCmK-SAgUBWyL6e1jtccmFBHRT_wRMLhAOlped1vbJiVLtxifroOrrGlBsN4gi41I00rUMT1hAQsKwSHjZtrZjmIiCzTARkromzKs66SsMLVbi-9Y6ED2FNP06dlaYyzeiBB-SkD8hJf92IP9qcBcq_Vv_-Aw9BNIjXzLm_KlBrjbSsuZDrmqL9pPsVrL6O8VtcD_n6Gz8HjZM!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVLBToQwEP2VXji6LawQPG7WhIisrAcTthdToVur0EI7kPXvLegas8kSTs3LvDfz5k0xxQWmig1SMJBasdrhA41es_gx8tOEPCV5fk-ek33wcBtsA5ITnGL6n5DvX3xHuFsHUZauCQnHDoHZbXcC05bB-41UR42LfmVXSOiBG9VwBYipCllgwJHhoq-n8RYXJTcgj7L8wRMLuAWphON1vTR8VNtxiPzoOrrBtNQK-AlwoRqhW4smrMAjYFjFHWzaWjJVco8sMuGRpSYuorjIKvGvRGH71jnibgmj-7Hrom0q3YweSo-c9R456-eNuKMtGSDda9TvP3AQeIPKmln7FwVqjRaGNbPFK0vPKuaK7Sc9xBB_ncK3sB6yzTebpj7P/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLRToMwFP0VXnh0LUzIfFxmQkQm88GE9cVU6GoVbqG9kPn3FnTJMjPDU3OSc-4959wSRgrCgA9KclQaeO3wnsWv2eoxDtKEPiV5fk-fk134cBtuQppTkhJ2Tsh3L4Ej3C3DOEuXlEbjhNBsN1tJWMvx_UbBQZOiX9iFJ_UgDDQC0ONQeRY5Cs8I2dfTekuKUhhUB1X-4ImFwqIC6Xhdr4wY1XZcoj66jq0JKzWgOCIpoJG6td6EAX2KhlfCwaatFYdS-HSWCZ_ONXFRxUVXSXClCtu3zpFwIYzux6mz0lS6GT2UPj3pfXrS_2_EHW3OAuVeA7__wKeDgEqbs_qupPnLaz_ZfoWrr2P0FtVDtv4GF6lW-g!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLBToNAEP0VLhztLlQIHpuaEJFKPZjQvZgVtrgKs7A7kPr3LmgTba3htHmTNzPvvVnCSE4Y8EFWHKUCXlu8Y-FzGt2HXhLThzjLbuljvPXvrv21TzNKEsJ-ErLtk2cJN0s_TJMlpcE4wdeb9aYirOX4eiVhr0jeL8zCqdQgNDQC0OFQOgY5CkeLqq-n9YbkhdAo97L4whMLhUEJleV1vdRi7DbjEvnWdWxFWKEAxQFJDk2lWuNMGNClqHkpLGzaWnIohEtniXDpXBEnUZxkFXsXojB9axUJa0Krfpw6y02pmlFD4dJjv0uP_f8LsUebs0DaV8P3P3DpIKBU-ld8Z6ULBv_gnZfad7aLMPo4BC9BPaSrTx2XUwg!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLRTsIwFP2VvuwRWoYQfCSYLCI4fDAZfSF1u5vV7Xa0dxP_3g4hUQxmT81pzj3n3NNyyRMuUbW6UKQNqtLjrZzuVrOH6WgZiccoju_EU7QJ72_CRShiwZdc_iTEm-eRJ9yOw-lqORZi0imEdr1YF1zWil4HGnPDk2bohqwwLVisAIkpzJgjRcAsFE15tHc8ScGSznX6jY8sAkcaC8_bN9pCN-06E_2238s5l6lBggPxBKvC1I4dMVIgyKoMPKzqUitMIRC9QgSib4iLKi66ikZXqnBN7ROBX8KaplPttU1mqi5DGojzfCDO8_8H8Y_Wx0D70-LpHwSiBcyM_VUfwgc7XQ-YA2pqlhtbXVnzj4C3vCJQv8vtjGafh8nLpGxX8y8z4LxN/ |
| 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/jVJBbsIwEPyKLzmCTSiIHhGVolJo6KFS8AW5yZK6TdbB3qT093UoSC1Vqpys8c7Ozo7NJU-4RNXoXJE2qAqPt3K6W80epqNlJB6jOL4TT9EmvL8JF6GIBV9y-ZMQb55HnnA7Dqer5ViISasQ2vVinXNZKXodaNwbntRDN2S5acBiCUhMYcYcKQJmIa-L03jHkxQs6b1Ov_GJReBIY-55h1pbaLtdO0S_HQ5yzmVqkOBIPMEyN5VjJ4wUCLIqAw_LqtAKUwhELxOB6GviKoqrrKJRRxSurrwj8EtYU7eqvbbJTNl6SANx6Q_Epf9_I_7R-gzQ_rR4_geBaAAzY3_Fh_DBztcD5oDqiu2NLTsLHfv_UfZeugS6CtW73M5o9nmcvEyKZjX_AjYyuRo!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLLbsIwEPyVXHIsNqFE9IioFJVCQw-Vgi-VSZbgkqwTexPRv6-TgtTSh3KyRpqdnZk1EyxhAmWrcklKoywc3orwdTV7DMfLiD9FcXzPn6NN8HAbLAIec7Zk4ish3ryMHeFuEoSr5YTzaacQmPVinTNRSTrcKNxrljQjO_Jy3YLBEpA8iZlnSRJ4BvKm6NdblqRgSO1V-ol7FoElhbnj1Y0y0E3bbol6q2sxZyLVSHAilmCZ68p6PUbyORmZgYNlVSiJKfh8kAmfDzVxVcVVV9H4jypsUzlH4EIY3XSqg9Jkuuw8pD6_zPv8Mv-_EXe0IQuUew2e_4HPW8BMm2_1lWDSg2tDWfCckyP0lXT1FHIHxTnJL4l_aLFkgFZ1FNsZzd5P0920aFfzD4EeZHc!/ |
| 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/jZLBbsIwEER_JZcci00oiB4RlaJSaOihUvAFmWQJLsk62JuI_n2dtEgtFZVP1kizO-NnM8FSJlC2qpCkNMrS6Y2YbJfT58lwEfOXOEke-Wu8jp7uo3nEE84WTPw0JOu3oTM8jKLJcjHifNxtiMxqviqYqCUd7hTuNUubgR0EhW7BYAVIgcQ8sCQJAgNFU_bxlqUZGFJ7lX3p3kVgSWHhfKdGGeimbRei3k8nMWMi00hwJpZiVejaBr1GCjkZmYOTVV0qiRmE3KtEyH1LXKG4YhUPb6CwTe0agbuE0U231es2ua66DlnIL_Mhv8z_X8Q9mk-AcqfB738Q8hYw1-YXvgpMdnA0lIXANTlCj6TDU8odlE74eG5Q-ZPHUp9dHp76KDZTmn6cx7tx2S5nnyeE4bk!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl_6KC1DCD4STBYRHD6YjL6Yst2NytaO9m7Bf283xSgE3VNzknPPPf1aJljMhJaNyiUqo2Xh9UZMXpfTx8lwEfKnMIru-XO4Dh5ug3nAI84WTPw0ROuXoTfcjYLJcjHifNwmBHY1X-VMVBJ3N0pnhsX1wA1IbhqwugSNROqUOJQIxEJeF916x-IELKpMJZ-6cyE4VDr3vkOtLLTTrl2i3g4HMWMiMRrhiCzWZW4qRzqtkXK0MgUvy6pQUidAea8SlPctcYbijFU4vILC1ZVvBP4S1tRtaq_bpKZsOySUn-YpP83_XcQ_Wp8Fyp9Wf_0DyhvQqbG_8JVgk52noRwQ32QPHZIWTyG3UHhBeVbbb0VkglcYXKSz-P90Fl-kV3uxmeL0_TjejotmOfsArsiT9g!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVLRTsIwFP2VvexRWoYQfDSYLCI4fDAZfTG1u5TKdjvauwX_3g4lUQy6p-Yk5557zrllguVMoGyNlmQsyjLgtZi8LKYPk-E85Y9plt3xp3SV3F8ns4RnnM2Z-E7IVs_DQLgZJZPFfMT5uFNI3HK21EzUkrZXBjeW5c3ADyJtW3BYAVIksYg8SYLIgW7K43rPcgWOzMaoT3xkEXgyqANv3xgH3bTvlpi3_V7cMqEsEhyI5VhpW_voiJFiTk4WEGBVl0aigpj3MhHzvibOqjjrKh1eqMI3dXAEIYSzTafaK01hq86DivlpPuan-b-NhKP1WWDC6_DrH8S8BSys-1FfBU5tQxvGQ1RLtesK0Y0poDQI_kLaXzos_0en3on1lKbvh_HruGwXtx_RtJxT/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVJBbsIwEPxKLjkWm1AQPSIqRaXQ0EOl4EvlOotxSdbBdiL6-9q0SJQKyMka7ezO7KwJIzlhyFsluVMaeenxio3e5-PnUX-W0pc0yx7pa7pMnu6TaUIzSmaEnRKy5VvfEx4GyWg-G1A6DBMSs5guJGE1d5s7hWtN8qZne5HULRisAF3EsYis4w4iA7IpD_KW5AKMU2slfvCB5cA6hdLzdo0yELptEFGfux2bECY0Otg7kmMldW2jA0YXU2d4AR5Wdak4CohpJxMx7WriLIqzrNL-hShsU3tH4JcwuglTO21T6Cp4EDE99sf02H_diD9aFwHlX4O__yCmLWChzZ_4KjBi49NQFqKai20IRDaqgFJhsHO9fiGNfzokvzXnRr3estXYjb_2w49h2c4n3__FBFA!/ |
| 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/jVLBTsMwDP2VXnpkyTo2jeM0pIqy0XFA6nJBofVCoHW6xK3G35MOJrGhVT1FT372e34OEyxjAmWrlSRtUJYeb8XsdTV_nI2TmD_FaXrPn-NN9HAbLSOecpYw8ZeQbl7GnnA3iWarZML5tJsQ2fVyrZioJb3faNwZljUjNwqUacFiBUiBxCJwJAkCC6opj_KOZTlY0jud_-Aji8CRRuV5-0Zb6LpdJ6I_9nuxYCI3SHAglmGlTO2CI0YKOVlZgIdVXWqJOYR8kImQDzVxEcVFVvH4ShSuqb0j8EtY03RTB21TmKrzkIf81B_yU3-_EX-0IQLavxZ__0HIW8DC2LP4FCBYWQa5tGTwLIve4pUc_imwrHdIX7H-FNs5zb8O07dp2a4W308waDc!/ |
| 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/nZJBb8IwDIX_Si49QkIZiB0Rk6oxWNlhUsllytpQsrVOSZwK_v3SMiTGxFR2iiy9Zz9_MeU0oRxErXKBSoMofL3m47fF5Gk8mEfsOYrjB_YSrcLHu3AWspjROeXngnj1OvCC-2E4XsyHjI2aDqFZzpY55ZXAbU_BRtPE9W2f5LqWBkoJSARkxKJASYzMXdGOtzRJpUG1UemxblUoLSrIvW7nlJGN2zZD1Mdux6eUpxpQ7pEmUOa6sqStAQOGRmTSl2VVKAGpDFinEAHrGuICxQWraHAFhXWVTyT9Eka7pmunbTJdNhnSgJ38ATv5_w7iP63LAOVfA993ELBaQqbND3yNVIFrOOROGAF4OOJrYfZIKuy2lEaSyujMpWj_YbnC7Fcafyq3t77dUn3y9QQnh_3ofVTUi-kXGTBGzQ!!/ |
| 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/lZLRT8IwEMb_lb7sEVqGEHw0mCwiOHwwGX0xdSu1ul1He13gv7cbkigGM56aL_nu7rtfj3KaUQ6i0UqgNiDKoDd8-rqcPU5Hi4Q9JWl6z56TdfxwE89jljK6oPynIV2_jILhdhxPl4sxY5O2Q2xX85WivBb4PtCwNTTzQzckyjTSQiUBiYCCOBQoiZXKl914R7NcWtRbnR9150LpUIMKvp3XVrbVrh2iP3Y7fkd5bgDlHmkGlTK1I50GjBhaUcggq7rUAnIZsV4hItY3xBmKM1bJ6AIK5-uQSIYlrPFt117bFKZqM-QRO9VH7FT_f5DwaX0G6PBa-L6DiDUSCmN_4WutGnzLQXlhBeDhiK-DOSBbb0ltTeFzdNe5L5D6kyEcyFVdr3LXn3wzw9lhP3mblM3y7gv21Xpk/ |
| 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/jVJBbsIwEPyKLzmCTSiIHhGVolJo6KFS8AW5yZK6TdbB3kT093VoUVtQqpys8c7Ozo7NJU-4RNXoXJE2qAqPt3K6W80epqNlJB6jOL4TT9EmvL8JF6GIBV9y-ZsQb55HnnA7Dqer5ViISasQ2vVinXNZKXodaNwbntRDN2S5acBiCUhMYcYcKQJmIa-L03jHkxQs6b1Ov_CJReBIY-55h1pbaLtdO0S_HQ5yzmVqkOBIPMEyN5VjJ4wUCLIqAw_LqtAKUwhELxOB6GviIoqLrKJRRxSurrwj8EtYU7eqvbbJTNl6SANx7g_Euf9_I_7R-gzQ_rT4_Q8C0QBmxv6J73xVKF06NmBwrIwl11no2P9K-efqSqCrUL3L7YxmH8fJy6RoVvNPXhbpJw!!/ |
| 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/jVJBboMwEPwKF46NDSkoPUaphEpJSQ-ViC-VaxziFmxjLyj9fQ1tpCgiFSdrVrM7M7tGBBWISNqLioJQktYO70n8nq2e4yBN8EuS54_4NdmFT_fhJsQ5Rikil4R89xY4wsMyjLN0iXE0TAjNdrOtENEUjndCHhQquoVdeJXquZENl-BRWXoWKHDP8KqrR3mLCsYNiINgv3hkAbcgZOV4bScMH7rtICI-25asEWFKAj8BKmRTKW29EUvwMRhacgcbXQsqGffxLBM-nmviahVXu0qCG6uwnXaOuAthVDdMnZWmVM3ggfn43O_jc___RtzR5ggI9xr59w-cylFoPUQuFevGvFO1WxEniBM1_UX2K1h9n6KPqO6z9Q_RDOdf/ |
| 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/jVJBbsIwEPxKLjkWm1AQPSIqRaXQ0EOl4AtyHRO2JLaxNxH9fe20SBVVqpyi0c7OzoxDGMkJU7yFkiNoxSuPd2y2X8-fZ-NVSl_SLHukr-k2ebpPlgnNKFkR9puQbd_GnvAwSWbr1YTSaVBI7Ga5KQkzHI93oA6a5M3IjaJSt9KqWiqMuCoihxxlZGXZVN15R3IhLcIBxDfuWCgdgio979yAlWHbhSPwcT6zBWFCK5QXJLmqS21c1GGFMUXLC-lhbSrgSsiYDjIR06Embqq46Sod91ThGuMdSR_C6iaoDkpT6Dp4EDG97sf0uv-_Ef9oQw6A_1r18x_4K0cwJkQutGi6vIHSahCya8RwcQrjChz2T_oq-CNO8n6J3ok5sd0c55-X6fu0ateLL8sTCMg!/ |
| 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/lVJBT8IwGP0rvSzRg7QbQvBIMFlEcHgwGb2Y2pVR3drSfkP897YDEoLBjFP7kve-773XYopzTBXbypKB1IpVHi_p8H02eh7G05S8pFn2SF7TRfJ0n0wSkhE8xfSUkC3eYk946CfD2bRPyCBMSOx8Mi8xNQzWd1KtNM6bnuuhUm-FVbVQgJgqkAMGAllRNlW73uGcCwtyJfketywQDqQqPW_TSCuC2oUl8nOzoWNMuVYgdoBzVZfaONRiBREBywrhYW0qyRQXEelkIiJdTZxVcdZVGl-owjXGOxI-hNVNmNopTaHr4IFH5KiPyFH_vxH_aF0WSH9adfgHfstaGhMiF5o3bd4DRdZopTV8C2ZRCGTrVoMKwStm9_cbX9_ttfxLdf0xgvNrB1_JN190OYLRz27wMai2s_EvdAG22w!!/ |
| 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/jVJPT8IwHP0qvSzRg7QMIXgkmCwiODyYjF5M6cqobm1pf13w29tNSAwG09Pykvd-70-HKS4wVayVFQOpFasD3tDJ-3L6PBkuMvKS5fkjec3W6dN9Ok9JTvAC09-EfP02DISHUTpZLkaEjLsLqV3NVxWmhsH-TqqdxoUfuAGqdCusaoQCxFSJHDAQyIrK1729wwUXFuRO8h_cs0A4kKoKvIOXVnRq15nIj8OBzjDlWoE4Ai5UU2njUI8VJAQsK0WAjaklU1wkJCpEQmJDXExxsVU2vDKF8yYkEqGE1b67GtWm1E2XgSfkrE_IWf9_kPBoMQYyfK06_QfBZS-N6SqXmvu-b1hUHyVHzm_DaGHQXmt1jRgHdAOOs9sYzrVZ_hjiIuZYBMd80s0Upl_H8XZct8vZN0oRyNU!/ |
| 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 |
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| 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/nVLBagIxFPyVXBbagyauVexRLCy12rWHwppLSWOMaXeT-PJW9O-btRWK1LJ4CgMzb-ZNHuW0oNyKndECjbOijHjJh2-z0dOwN83Yc5bnD-wlW6SPd-kkZTmjU8p_E_LFay8S7vvpcDbtMzZoJqQwn8w15V7gpmPs2tGi7oYu0W6nwFbKIhF2RQIKVASUrsujfaCFVIBmbeQ3PrJQBTRWR962NqAadWhMzMd2y8eUS2dR7ZEWttLOB3LEFhOGIFYqwsqXRlipEtYqRMLahjir4qyrrHehilD7mEjFJcDVzdRW26xc1WSQCTvpE3bS_x8kflobAxNfsD93kLC1kOjgQIwNXslTM3VAVwXSId_legFoFYSN8URoEbkYqwJwYEJFbmQH49631-ou9PdHsng4VzpcqfOffDnC0WE_eB-Uu9n4C1wa8B8!/ |
| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVLBToQwFPwVLhzdFlYIHjdrQkRW1oMJ24uppVur0EL7IOvfW1g3McQ1nJpJZt6bmVdEUImIooMUFKRWtHb4QOLXPHmMgyzFT2lR3OPndB8-3IbbEBcYZYj8JhT7l8AR7tZhnGdrjKNxQmh2251ApKXwfiPVUaOyX9mVJ_TAjWq4Ao-qyrNAgXuGi76e1ltUMm5AHiU744kF3IJUwvG6Xho-qu24RH50HdkgwrQCfgJUqkbo1noTVuBjMLTiDjZtLali3MeLTPh4qYlZFbOu0uBKFbZvnSPuQhjdj1MXpal0M3pgPr7ofXzR_2_EHW3JAuleo37-wQxOLMrOxf8R6Qq5_SSHBJKvU_QW1UO--QaQXrwE/ |
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