| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBPT4MwHIa_Si8kenAtoGQel5kQkQkejNiLqdDVKm1Z_5Dt21sIh7lEXDw1b_Lk_T1vIYYVxJL0nBHLlSStz684ecuXD0mYpegxLYo79JSW0f11tI5QgWAG8QyQhkMD_9zt8AriWklL9xZWUjDVGTBmaQPUKEGN5XWAaMMDVCshnOT1KDEURHqz3jCIO2I_rrjcKlh5EFY_wXkV73qOCvevltP8k-gp0bWcyJoCIhvQKsYHbQMGJy3mfP9RdLKnKJ9Dv-c2jpI8ixG6-eWSW5gFYKr354SfNB4wllgKNGWuHbvNhDW0I9qOmNoCwjSvXWudpuDCmYZcnvVlVpOGHk0K0FkKE_anQveF3w_75SFue_FS5qtvtPVR7Q!!/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZCxTsMwFEV_xUskGKidBKoyVkWKCCkpAyJ4QQ_HMYbYTm2nav8eN8pSpIZOT1c6775jY4orTDXspAAvjYY25Hc6_ygWT_M4z8hzVpYP5CXbJI-3ySohJcE5phNAFh8b5Pd2S5eYMqM933tcaSVM59CQtY9IbRR3XrKI8FpGhBmlei3ZIHEsSOx6tRaYduC_bqRuDK4CiKtTcFoluF6iIsO0enx-iJ4rxFpwTjbjHdRZIyyoM2JTG38My81rHAzv02Re5Ckhd2cq-5mbIWF2QUwFSQS6Rs6D58hy0bfDDTdiNe_A-gEzDQJhJetb31uOrnpXw_VFn-At1DxE1bUSNOMRuUhhxP5V6H7o52G_OKTtTr1tiuUvY08KJQ!!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U1qVIypSRGhJOSAFX9DiuMbBP6ntlPbtcaNcQGrIyRrteOebxRSXmBo4SAFBWgMq6je6eF8vnxbTPCPPWVE8kJdsmz7epquUFATnmA4Ysul5g6z3e3qPKbMm8GPApdHCNh512oSEVFZzHyRLCK9kQpjVujWSdRDnBanbrDYC0wbC5400O4vLaMTlb-MwSmQdgyLj60xfP8rANWIKvJe7Pgc1zgoHenB4gXrwx9DwT7di-zqN3e5m6WKdzwiZX8hrJ36ChD3ESjrWQ2Aq5AMEjhwXreoyfG-reAMudDa7QyCcZK0KrePoqvUVXI86X3BQ8Sh1oyQYxhMyCqG3_YvQfNGP03F5mql6rurT9w88zWPJ/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jc9BT8MgFMDxr8KliR4ctNVlHpeZNNbO1oOxcjEIDNECHdBm-_aypoep2eyJvPDPy-9BDGuINemlIF4aTZowv-L5W7F4mMd5hh6zsrxDT1mV3F8nqwSVCOYQnwmy-LBBfm63eAkxNdrznYe1VsK0Dgyz9hFiRnHnJY0QZzJC1CjVaUkHxGFBYtertYC4Jf7jSuqNgXUIYf0zPE8J1ikUGV6rx_Mj1HPNjA3fqm0k0ZSf4PztfmnK6jkOmts0mRd5itDNiUXdzM2AMH1AqAACRDPgPPEcWC66ZoC5MWO8JdYPmdkAIqykXeM7y8FF5xi5nHSwt4TxI3iEJhHG7F9C-4Xf97vFPm169VIVy2-Lw9xN/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBT4MwFMe_Si8kenAt4Mg8mpkQcZN5MMFeTG07LJaWtQXHt7cjXKbb5PTy3vvln997EMMCYkU6URIntCLS9284eV8tnpIwS9FzmucP6CXdRI-30TJCOYIZxBeANDwkiGq3w_cQU60c3ztYqLrUjQVDr1yAmK65dYIGiDMRIKrrulWCDhKHgMisl-sS4oa4zxuhthoWHoTFMXhZxbtOURG-GjWeH6COK6aNX9eNFERRfmJ0xvAE93f0yznfvIbe-S6OklUWIzQ_k93O7AyUuvOqtdcGRDFgHXEcGF62ctC3I8Z4Q4wbML0FpDSCttK1hoOr1jJyPektzhDGj94wSWHE_lVovvBHv1_0sazmsuq_fwA-MQbx/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDPT4MwFMf_lV5I9LC1gFvm0cyEiJvMgwn2YiotWKQt6w-2_fd2hMs0TE7N6_vk-z7vQQxziCXpeEUsV5I0vn7Hy4_N6nkZpgl6SbLsEb0mu-jpLlpHKEMwhfgKkITnBF7v9_gB4kJJy44W5lJUqjWgr6UNEFWCGcuLADHKA1QoIZzkRS9xDoj0dr2tIG6J_ZpxWSqYexDml-B1Fe86RYX7V8th_QB1TFKlfVu0DSeyYAGS7ACG7xkwzLoWlEqLEc8_AX7kSMAv_2z3Fnr_-zhabtIYocXIBDc3c1CpzmsLvwIgkgJjiWVAs8o1_SpmwChribY9pkpAKs0L11inGbhxhpLbSSeymlB2cZJJCgP2r0L7jT9Px9UpbupFU58OPyWFAaU!/ |
| 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/jZBPT8MgGIe_CpcmeuhgrTbzaGbSWDc7DyYdF4OFIlqg40_dvr2s6WWazp0IvL_8eJ4XYlhBrEgvOHFCK9KG-xZnb6vFUzYvcvScl-UDesk3yeNNskxQiWAB8ZlAPj82iM_dDt9DXGvl2N7BSkmuOwuGu3IRoloy60QdIUZFhGotpVeiHiCOBYlZL9cc4o64j1ioRsMqBGF1GjyPElgvQRHhNGrUj1DPFNUmjGXXCqJqFiHFvsH4HAPLnO9Ao42cHEwI_GkOLFMFU4NfxuXmdR6M79IkWxUpQrcTX_uZnQGu-yAqgzQgigLriGPAMO7bQd6OMco6YtwQ0w0g3Ijat84bBq68peT6oqU6Qyg7WeJFCGPsX4TuC78f9otD2vIYbxf2B7ZUj4A!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNTgIxFEZfpZtJdCEtgxBcGkwmIji4MBm7MaW9lEJ_hraD8PbWCRs04Kya2558Pd_FFFeYWrZXkkXlLNNp_qCjz9n4ZdSfFuS1KMsn8lYs8uf7fJKTkuAppleAov-ToDa7HX3ElDsb4RBxZY10dUDtbGNGhDMQouIZAaEywp0xjVW8lfgJyP18MpeY1iyu75RdOVwlEFfn4HWV5NpFRaXT21P9jOzBCufTs6m1YpZDRgx4vmZWqAAoOW8hKitRukCaLUGn4YLynyxcdcj61apcvPdTq4dBPppNB4QML3zW9EIPSbdPZUwq1maGyCIgD7LRbcFwwgTUzMcWcyvEpFe80bHxgG6aINhtp8VFzwScLaqTwgn7V6He0uXxMD4O9GaoN8evb2uW3Lo!/ |
| 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/jZHNbgIhFEZfhc0k7ULBsTV22dhkUqsdu2gysmkQrkjlZwTG6NsXJ25so50VuXDycfjAFFeYWrZXkkXlLNNpXtLR12z8NhpMC_JelOUL-SgW-etDPslJSfAU0xtAMTglqO_djj5jyp2NcIi4ska6OqB2tjEjwhkIUfGMgFAZ4c6YxireSpwCcj-fzCWmNYubnrJrh6sE4uoSvK2SXLuoqLR6e35-RvZghfPp2NRaMcshIwY83zArVACUnLcQlZUobSDNVqDT0IW58qw_9-GqS1YH5lc75eJzkNp5Guaj2XRIyOMVoaYf-ki6fSrFpILazBBZBORBNrotKpwxATXzscXcGjHpFW90bDyguyYIdt_pA6JnAi4K76Rwxv5VqLd0dTyMj0Mte3Q5Dj-P9rFd/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBLTwIxFIX_SjeT6AJaBiW4NJhMRHBwYTJ0Y0p7KZU-hrZD4N9bJ8QECY9Vc3pPzv3OxRRXmFq2VZJF5SzTSc_p4GsyfBv0xgV5L8ryhXwUs_z1IR_lpCR4jOkFQ9H7TVDfmw19xpQ7G2EXcWWNdHVArbYxI8IZCFHxjIBQGeHOmMYq3kL8BuR-OppKTGsWVx1llw5XyYirY-NllMR6C4pKr7eH-hnZghXOp7GptWKWQ0YMeL5iVqgAKDGvISorUfpAmi1AJ5GRZeP_FGI8nilxko6r6-m4Okn_17ycffZS86d-PpiM-4Q8nlnfdEMXSbdNhU0q324JkUVAHmSj2yOEg01AzXxsbW6JmPSKNzo2HtBdEwS7v-m40TMBR8e8CeFgu4pQr-livxvu-1p26HwYfgDY9J9u/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBNTwIxFEX_SjeT6EJaBiG4NJhMRHBwYTJ0Y2r7KIVOO_QD4d9bJmzQ8LFqXnpz3zkPU1xhathWSRaUNUyneU4HX5Ph26A7Lsh7UZYv5KOY5a-P-SgnJcFjTC8Eiu6hQa02G_qMKbcmwC7gytTSNh61swkZEbYGHxTPCAiVEW7rOhrFW4hDQe6mo6nEtGFh-aDMwuIqBXF1GryMklhvQVHpdeaon5EtGGFd-q4brZjhkJEaHF8yI5QH1DC-VkYiGZUArQz4M7j_enB1peePTTn77Cabp14-mIx7hPTPLIod30HSbpNEnYRQWoB8YAGQAxl1K-aPMQENc6GN2QVi0ikedYgO0F30gt3fdLDgmICTA92EcIxdRWjW9Hu_G-57etXXq_3PL7Y9m8A!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBNTwIxEIb_Si-b6AFaFiV4NJhsRHDxYLL0Ymo7lMq2XfpB4N9bNlzQwHKaTObNzDMPprjC1LCdkiwoa1id-iUdfc3Gb6PBtCDvRVm-kI9ikb8-5JOclARPMb0SKAbHDepnu6XPmHJrAuwDroyWtvGo7U3IiLAafFA8IyBURrjVOhrFW4jjgtzNJ3OJacPCuqfMyuIqBXF1HryOklhvQVGpOnN6PyM7MMK6NNZNrZjhkBENjq-ZEcoDahjfKCORjEpArQz4rvmFd_7dwVXXno75Hxvl4nOQbDwN89FsOiTk8QJI7Ps-knaXJOgkBKUDyAcWADmQsW7F-FNMQMNcaGN2hZh0isc6RAfoLnrB7m8SHhwTcCb4JoRTrBOh2dDvw358GNayR5dj_wvNIjRd/ |
| 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/jZBPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYLL0Ymo71OrudOkfgt_esuGChpVTM5nXN7_3KKcV5Sh2RotgLIo6zWs-eVtMnyajecGei7J8YC_FKn-8yWc5KxmdU94jKEYHB_O53fJ7yqXFAPtAK2y0bT3pZgwZU7YBH4zMGCiTMWmbJqKRHcTBIHfL2VJT3orwMTC4sbRKQlqdCvtREuslKCa9Do_xM7YDVNalddPWRqCEjGlAcKImUrhgkTjYRuOgSb997_JMkD8XaNVr0rf81UC5eh2lBu7G-WQxHzN2ewYhDv2QaLtLwQ8-RKAiPogAyV3HuivDH2UK2nS4k9kNEdoZGesQHZCr6JW4vqjk4ISCk1IvQjjK_kVov_j79376Pa71gK-n_gdiciV9/ |
| 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/nZFPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYLL0YmpbSnV3uvQPgW9vd90LGhA8NZO-efObN5jiAlNgW62Y1wZYGeslHb3Nxk-jwTQjz1meP5CXbJE-3qSTlOQETzE9IcgGjYP-2GzoPabcgJc7jwuolKkdamvwCRGmks5rnhApdEK4qaoAmrcQjUFq55O5wrRmft3TsDK4iEJcHApPo0TWc1B0fC106ydkK0EYG7-rutQMuGzowGsIGhRSgVkGfo-cZ15W0QD1EGduXUkrUW2NCNy7f7QcWfoXTRPBxdaXt_xINl-8DmKyd8N0NJsOCbk9ghv6ro-U2cZAW2sG4nsQslKFsg3ZdTIha2Z9KzMrxJTVPJQ-RIqr4AS7Put43jIhD451FkIn-xOh_qTv-914PyxVjy7H7gvrY7h0/ |
| 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/lZFBT8IwGIb_Si9L9AAtQwkeDSaLCA4PJqMXU9dSq9vX0X4l8O_tJhc0IJyapk_ePt_7UU4LykFsjBZoLIgq3pd89DYbP40G04w9Z3n-wF6yRfp4k05SljM6pfwEkA3aBPO5XvN7yksLqLZIC6i1bTzp7oAJk7ZWHk2ZMCVNwkpb1wFM2Um0AambT-aa8kbgR8_AytIigrQ4BE-rRNdzVEw8HezHT9hGgbQuPtdNZQSUqrUDNBAMaKKDcAJwRzwKVHUMID2yCo40zspQor-MPjLqH4d28EtSL6J_tZgvXgexxbthOppNh4zdHpEMfd8n2m5ieV2qAPnzB3FKh6or1O8xqRrhsMPsigjtTBkqDE6Rq-CluD5rUeiEVAeLOUthj_2r0Hzx9912vBtWuseXY_8NJs7urQ!!/ |
| 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/jZBLTwIxFIX_SjeT6AJaBiW4NJhMRHBwYTJ0Y2pbarWPoY8J_HvLhIQgGZxVc-85OT3fhRhWEBvSSEGCtIaoNK_x5GMxfZmM5gV6LcryCb0Vq_z5Lp_lqERwDvEVQzE6JMjv7RY_QkytCXwXYGW0sLUH7WxChpjV3AdJM8SZzBC1WkcjaVviEJC75WwpIK5J-BpIs7GwSkZYnRuvV0ld-1SR6XXmiJ-hhhtmXZJ1rSQxlJ9WikjtwQDwXW1d8J1CB8BF8ml1EdAl_CEuV--jRPwwzieL-Rih-46v49APgbBNAtUJGhDDgA8kcOC4iKqF90cb4zVxobXZDSDCSRpViI6Dm-gZue111OAI42dH7FXhaPu3Qv2DP_e76X6sxACvp_4XKX2vfA!!/ |
| 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/jZBdT8IwFIb_Sm-W6IW0bLLgpcFkEcHhhcnojaltKcWtLf1A9u8ty240A7k6eU-evHnOgRhWECtykIJ4qRWpY17j_GMxfcnH8wK9FmX5hN6KVfp8n85SVCI4h_gCUIxPDXK33-NHiKlWnh89rFQjtHGgy8oniOmGOy9pgjiTCaK6aYKStJM4FaR2OVsKiA3x2zupNhpWEYTVb_CySnS9RkXGaVV_foLcVhojlQBM09BEwg3tzjgOgQO7P97l6n0cvR-yNF_MM4QmZ9rDyI2A0Ieoe-oBRDHgPPEcWC5C3Z3geoxxQ6zvML0BRFhJQ-2D5eAmOEZur3qNt4TxGBtTS6IoT9BVCj32r4L5wp_tcdpm9W5S79rvH8yceaY!/ |
| 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/jZBPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYLL0YmpbyshuW_qHwLe3u-GiZpHT5GV-efPeYIorTDU7gGIBjGZ10ms6-VhMXyajeUFei7J8Im_FKn--y2c5KQmeY3oBKEatA3zt9_QRU250kMeAK90oYz3qtA4ZEaaRPgDPiBSQEW6aJmrgXYjWIHfL2VJhalnYDkBvDK4SiKuf4OUoKes1USBNp8_1M-K3YC1ohYThsUmEb5GDAS4R0wJZxnftugYf-jc9Hf6a46rfonfzq3e5eh-l3g_jfLKYjwm577keh36IlDmkuu3tztcHFiRyUsW6e4E_Y0Ja5kKHmQ1iygGPdYhOopvoBbu96rXBMSGTbGwNTHOZkasinLF_I9gd_Twdp6dxrQZ0PfXftYMg1A!!/ |
| 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/lZFBT8IwFMe_Si9L5AAtQwkeDSaLCA4PJqMXU9uuPF3b0XYI394yd1EDwql9ye-9_t6_mOICU8O2oFgAa1gV6xUdv84nj-PhLCNPWZ7fk-dsmT5cp9OU5ATPMD0BZMPDBHjfbOgdptyaIHcBF0YrW3vU1iYkRFgtfQCeECkgIdxq3RjgrcRhQOoW04XCtGZh3QdTWlxEEBc_wdMq0fUcFYinM936CfFrqGswCgnLGx0J3yGgUWlt-JTMoYOR020PEpJXzH3fr6CE3qX8kX3_iuDi0sEX8r_yzJcvw5jn7Sgdz2cjQm6OmDYDP0DKbmOMB0_EjEA-sCCRk6qp2hd8hwlZMxdazJaIKQe8qULjJLpqvGC9s74sOCZkLHVdATNcJuQshQ77V6H-oG_73WQ_qlSfrib-C4v06VU!/ |
| 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/jZFBb8IgGIb_Cpcm7qBg3Yw7Li5p5nR1hyWVy4IUka0FhA-j_3608-IWtSfyJQ8fz_uCKS4w1WyvJANlNKvivKLjz_nkdTycZeQty_Nn8p4t05f7dJqSnOAZpleAbNhsUF-7HX3ClBsN4gC40LU01qN21pCQ0tTCg-IJEaVKCDd1HbTirUSzIHWL6UJiahls-0pvDC4iiItz8LpKdO2iouLp9Cl-QvxWWau0RKXhoY6ETwiYg-LIh7UHprlo7zpTIcYB9cBzdteFuZDr_4O46LKsA_Onn3z5MYz9PI7S8Xw2IuThglEY-AGSZh9raXwQ0yWKj4BATshQtVX5E1YKyxy0mNkgJp3ioYLgBOoFX_6GvvkF4FjZBKhtpZosCemkcMJuKthvuj4eJsdRJft0NfE_SmzJWQ!!/ |
| 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) |
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| 1 |
InternationalInternational Contacts |
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