1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_aMoTgI8FkiMPhgxH7Ysp2KZWuHW23GH-93VyIYqbr20lOz3fPbTHFa0wVqwRnTmjFpNcvdPwaT-7Hg0VEHqIkuSWP0Sq8uw5nIUkIXmDqDaTjTEmdEJrlbMkxLZjbXQq11Xidlco6bcuikAKMBWbSXZt1hCWrp4GH3QzDcbwYEjKqs8Tb4UCnmKZaOXh3eK1yrguLGq1cQJxhGXiZ-2SmUghIeWWvENcVGJV7C2IqQ9YxB8gAL2VT1ba2DApmXGPTW8S4EWkpXWkAnZc2YxcddXohWtu_iJM1nOw8GnTMUKcqMJ545OXg1-pnERaQE-kenFC8GU6yDUgveq000zlYfz8gvxgB6cH4u1DS9UeExxvV_sRvL_oVrrmoZ7KoNpu8sfVq8yP2RPajFHu6Gckqnn_Ec1nlzxM7PfsEHKe_tg!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_aMoTgI8FkiMPhgxH7Ysp2KZX-GW23GD-9ZVl4wAzXl-Ykp-d37k0xxWtMNasFZ14YzWTQH3T8mU6ex4NFQl6SLHskr8kqfrqPZzHJCF5gGgyk40zJMSG2y9mSY1oyv7sVemvwuqi088ZVZSkFWAfM5rs26wTLVm-DAHsYxuN0MSRkdMwSX4cDnWKaG-3h2-O1VtyUDjVa-4h4ywoIUoVkpnOISHXn7hA3NVitggUxXSDnmQdkgVeyGdW1tgJKZn1jM1vEuBV5JX1lAV1XrmA3HeP0QrS2fxFnazjbeTLo6HBM1WAD8cRTENYauggHyIt8D15o3pSTbAMyiF4rLYwCF95H5A8jIj0YlwfKuv6I8KBQLplzYivyhodKa7hlqldtEW6r258c5IW4ck83I1mn8590Lmv1PnHTq19FaDAq/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_aMoToI8FkiMPhgxH7Ysp2KZX-GW23GD-9ZVl4wAzWl-bknp7fvTfFFK8w1awWnHlhNJNBf9LxV_rwMh7ME_KaZNkTeUuW8fN9PI1JRvAc02AgHWdCDgmxXUwXHNOS-e2t0BuDV0WlnTeuKkspwDpgNt-2WUdYtnwfBNjjMB6n8yEho0OW-N7v6QTT3GgPPx6vtOKmdKjR2kfEW1ZAkCokM51DRKo7d4e4qcFqFSyI6QI5zzwgC7ySzaiutRVQMusbm9kgxq3IK-krC-i6cgW76RinF6K1XUScrOFk58mgo4dDqgYbiEeegrDW0ItwgLzId-CF5k1zkq1BBtFrpYVR4ML7iPxjRKQH4_xAWdcfER4UyiVzTmxE3vBQaQ23TF0o9phJhNvq9psH2R13tojLHV2PZJ3OftOZrNXHMp1c_QF8yXSQ/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJdT8IwFP0r9WGJPkjLEIKPBJMhDocPRuyLKdtlVLp29GMx_nq7ZSEGMl1fmpOcnnPu6cUUbzCVrOI5s1xJJjx-p5OPePo0GS4j8hwlyQN5idbh4104D0lC8BJTTyAdZ0ZqhVCv5qsc05LZ_S2XO4U3mZPGKuPKUnDQBphO963WySxZvw692f0onMTLESHjWot_Ho90hmmqpIUvizeyyFVpUIOlDYjVLAMPC6_MZAoBcQMzQLmqQMvCUxCTGTKWWUAacieaUU1Ly6Bk2jY0tUMs1zx1wjoN6NqZjN10jNPLoqX9a3FWw1nn0bAjQ60qQXvHk18BvlafhRtAlqcHsFzmTTjBtiA86FVppgow_n1ALjwC0sPj74GSrh2pQGZK__rKXmG5v7Vs9zcglyLlgW7HoooX3_FCVMXb1MyufgCgTpyN/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVJdT8IwFP0r9WGJPkjLEKKPBJMhDocPROyLKdtlVLp29GMx_nrLshADTNeX5tycnnPv6cUUrzCVrOI5s1xJJjx-p6OP-P551J9F5CVKkkfyGi3Cp7twEpKE4BmmnkBazpgcFEI9n8xzTEtmt7dcbhReZU4aq4wrS8FBG2A63TZaR7Nksex7s4dBOIpnA0KGBy3-ud_TMaapkha-LF7JIlelQTWWNiBWsww8LLwykykExPVMD-WqAi0LT0FMZshYZgFpyJ2oRzUNLYOSaVvT1AaxXPPUCes0oGtnMnbTMk4ni4b2r8VJDCeZR_2WHg6qErR3PPoV4GP1vXADyPJ0B5bLvG5OsDUIDzpFmqkCjH8fkDOPgHTw-HugpG1HKpCZ0r--8mKpQ__c31o2Kx2QM5ELJVzu6Hooqnj6HU9FVbwt4vHVD21J66E!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJfT8IwHPwq9WGJPkDLEKKPBJMhDocPROyLKduPUena0T_T-Okty0IMZLq-NNdc7353LaZ4jalkFc-Z5Uoy4fEbHb_Hd0_jwTwiz1GSPJCXaBk-3obTkCQEzzH1BNKyJuSoEOrFdJFjWjK763G5VXidOWmsMq4sBQdtgOl012idzJLlauDN7ofhOJ4PCRkdtfjH4UAnmKZKWviyeC2LXJUG1VjagFjNMvCw8MpMphAQ1zd9lKsKtCw8BTGZIWOZBaQhd6KOahpaBiXTtqapLWK55qkT1mlA185k7KYlTieLhvavxVkNZ51Hg5YZjqoStHc8-RXga_WzcAPI8nQPlsu8Hk6wDQgPOlWaqQKMvx-QC4-AdPD4O1DS9kcqkJnSv57STwafqDnuIQPWlWirdNEpBfe7ls3HDsiFekDa1Ms93YxEFc--45moitdlPLn6AbFE2JA!/ |
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/jZJdT8IwFIb_Sr1YohfYMoToJYFkiODwwoi9MWU7jErXjn4M9ddbloUYyHC9aU7P2_c557SY4iWmkpU8Y5YryYSP3-ngY3b_NOhOI_IcxfGYvESL8PEuHIUkJniKqReQhjUkB4dQz0fzDNOC2U2Hy7XCy9RJY5VxRSE4aANMJ5va6wiLF69dD3vohYPZtEdI_-DFP3c7OsQ0UdLCl8VLmWeqMKiKpQ2I1SwFH-bemckEAuJuzS3KVAla5l6CmEyRscwC0pA5UbVqalkKBdO2kqk1YpnmiRPWaUDXzqTspqGdVoha9i_iZAwnM4-6DTUcXCVoTzzycvBj9bVwA8jyZAuWy6wqTrAVCB-0GmmqcjD-fkDOGAFpwbjcUNz0R0qQqdJ_ntJXBntUH3eQAesKtFY6v5Bo0R73u5b1jw_IGTYgDe6NCVxs6aovytnkZzYRZf42_t5f_QJejzMY/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/rZJfT8IwFMW_Sn1Yog_SMoToI8FkiMPhgxH7Ysp2GZWuHf2zGD-93bIQA5nuwb40Nzk9v3tuL6Z4jalkFc-Z5Uoy4es3OnmPbx8nw0VEnqIkuSfP0Sp8uAlnIUkIXmDqBaTjTEntEOrlbJljWjK7u-Zyq_A6c9JYZVxZCg7aANPprvU6wpLVy9DD7kbhJF6MCBnXXvzjcKBTTFMlLXxavJZFrkqDmlragFjNMvBl4Z2ZTCEgbmAGKFcVaFl4CWIyQ8YyC0hD7kQT1bSyDEqmbSNTW8RyzVMnrNOALp3J2FVHnF6IVvYn4mQMJzOPhh091K4StCceeQX4sfpeuAFkeboHy2XeNCfYBoQveo00UwUY_z4gZ4yA9GD8Hijp2pEKZKb0j6_8t0Dc31q2Ox6QM1CvVOWebsaiiudf8VxUxesqnl58A65APYQ!/ |
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/rVNNT8IwGP4r9bBED9oyhOiRQDLE4fBgxF5M2V5GpWtHP-bHr7csCzGQ6Q720rzJ0-erLaZ4ialkFc-Z5Uoy4ecXOnyNb-6HvVlEHqIkmZDHaBHeXYfjkCQEzzD1ANKyRmTPEOr5eJ5jWjK7ueRyrfAyc9JYZVxZCg7aANPppuE6iCWLp54Xu-2Hw3jWJ2Sw5-Jvux0dYZoqaeHD4qUsclUaVM_SBsRqloEfC8_MZAoBcVfmCuWqAi0LD0FMZshYZgFpyJ2oo5oGlkHJtK1hao1YrnnqhHUa0LkzGbtoidNJooH9KXFUw1HnUa_Fw55VgvaKB70CfK3eCzeALE-3YLnMa3OCrUD4oVOlmSrA-PMBOdEISAeN3wMlbW-kApkp_eMquwX6p9Dc71o2_yAgJ2a6JO_UTrmlq4Go4ulXPBVV8Tz5fD_7Bup44Y8!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJdT8IwGIX_Sr1YohfSMoToJYFkiMPhhRF7Y8r2MipdO_oxP369ZVmIgUzXm-YkZ-d5z7tiileYSlbxnFmuJBNev9LRW3z7MOrPI_IYJcmUPEXL8P4mnIQkIXiOqTeQljMmh4RQLyaLHNOS2e01lxuFV5mTxirjylJw0AaYTrdN1hGWLJ_7HnY3CEfxfEDI8JDF3_d7OsY0VdLCp8UrWeSqNKjW0gbEapaBl4VPZjKFgLie6aFcVaBl4S2IyQwZyywgDbkTdVXT2DIomba1TW0QyzVPnbBOA7p0JmNXLXU6IRrbv4iTNZzsPOq3zHBIlaA98cgrwK_Vz8INIMvTHVgu83o4wdYgvOi00kwVYPz3ATljBKQD4-9CSdsbqUBmSv_6ld0KbZw-KsRS26ki97eWzasPyBm6S8-AnKHLHV0PRRXPvuOZqIqX6dfHxQ9-9YrT/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_ynxYog_SMoToI8FkiMPhgxH7Ysp6KZWtHf2zGD-93bIQAdH1pbnJ6fndc3sRQUtEJK0Ep1YoSXNfv5HRe3L7OOrPYvwUp-k9fo4X0cNNNIlwitEMES_AZ84Y1w6Rnk_mHJGS2s21kGuFlsxJY5VxZZkL0Aaozjat1x6WLl76HnY3iEbJbIDxsPYSH7sdGSOSKWnh06KlLLgqTdDU0obYasrAl4V3pjKDELue6QVcVaBl4SUBlSwwlloINHCXN1FNK2NQUm0bmVoHlGuRudw6DcGlM4xenYnTCdHK_kUcjeFo5nH_TA-1qwTtiXteAX6svhdhILAi24IVkjfN5XQFuS86jZSpAox_H-ITRog7MP4OlJ7bkQokU_rHVx4GKmm2rVHcCVZzwHQKI_ytZbvfIT6BHCb6BVJuyWqYV8n0K5nmVfG6SMYX3z6SNZk!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_aMoToI4FkiMPhgxH3Ysp6GZWuHW03_3x6u2UhApmsL81NT8_vntviGC9xLGnJU2q5klS4-i0evod3j8PeLCBPQRRNyHOw8B9u_bFPIoJnOHYC0rJGpHLw9Xw8T3GcU7u55nKt8JIV0lhlijwXHLQBqpNN47WHRYuXnoPd9_1hOOsTMqi8-MduF49wnChp4cvipcxSlRtU19J6xGrKwJWZc6YyAY8UN-YGpaoELTMnQVQyZCy1gDSkhaijmkbGIKfa1jK1RjTVPCmELTSgy8IwetUSpxOikZ1FHI3haOZBr6WHylWCdsQ9LwM3VtcLN4AsT7ZguUzr5gRdgXBFp5EylYFx9z1ywvBIB8b_gaK2P1KCZEr_ecrDQDlNthUqLTirOGDOn3cIy92uZfP_PXLSxGHiU8i5c5xv49VAlOH0J5yKMnudfH9e_ALdVDs9/ |
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/jZJdb4IwGIX_SndBsl3MVpxmuzSa4BwOd7GMcbNUeMXO0mI_2MevXyHELBoVbsibHs5z3kNxgmOcCFqxnBomBeVufk9GH-H906g_D8hzEEVT8hIs_cc7f-KTiOA5TpyAnHjGpHbw1WKyyHFSUrO5ZWItcZxZoY3Utiw5A6WBqnTTeu1h0fK172APA38UzgeEDGsv9rnbJWOcpFIY-DY4FkUuS42aWRiPGEUzcGPhnKlIwSO2p3solxUoUTgJoiJD2lADSEFuebOqbmUZlFSZRibXiOaKpZYbqwBdW53RmxPrdEK0souIgxoOOg_6JzLUrgKUI-55BbhaXRamARmWbsEwkTfhOF0Bd0OnSjNZgHbfe-SI4ZEOjPMLRafuSAUik-rfr8RxDo5OOUpdDilcjJ1lCuou9YXDDmsy91aivfkeOcJ75Azh7CEut8lqyKtw9hvOeFW8TX--rv4AKttIpg!!/ |
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/nZNfT8IwFMW_Sn1Yog_QMoToI4FkiODwwTj3Ysp2GZWtHf0zxU9vNxdiINPJXpqbnHt_5552OMQBDjktWEI1E5ymtn4Jh6_zm_thb-aRB8_3J-TRW7p31-7YJT7BMxxaAWn4RqSc4MrFeJHgMKd602F8LXAQG660UCbPUwZSAZXRpp51gPnLp56F3fbd4XzWJ2RQzmJvu104wmEkuIYPjQOeJSJXqKq5doiWNAZbZnYy5RE4xHRVFyWiAMkzK0GUx0hpqgFJSExarapqWQw5lbqSiTWiiWSRSbWRgC6NiulVwzqtELXsT8RRDEeZe70GD-VUDtISD7wMbKzWC1OANIu2oBlPKnMpXUFqi1aRxiIDZfsdcsJwSAvG7wv5TW-kAB4L-eMqcVBaYtyUhMRQSbnef-dcxdlBEVUbawhQLkVsIq3OamkRCbOn5PVf4pATqw75N_eMFpxvw9UgLebTz_k0LbLnyf794gtcUvkB/ |
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/lZNfT4MwFMW_Sn0g0YfZjrlFH5ctYU4m88GIvJgO7lgdtKx_0PnpLUgWswVlvDQ3OZzfuYeCIxziiNOSpVQzwWlm59do9ObfPoz6c488ekEwJU_e0r2_cScuCQie48gKSMszJpWDKxeTRYqjgupNj_G1wGFiuNJCmaLIGEgFVMabxusAC5bPfQu7G7gjfz4gZFh5sffdLhrjKBZcw6fGIc9TUShUz1w7REuagB1z60x5DA4x1-oapaIEyXMrQZQnSGmqAUlITVavqhpZAgWVupaJNaKpZLHJtJGALo1K6FXLOp0QjexfxFENR517_ZYMlSsHaYkHXg62VpuFKUCaxVvQjKd1uIyuILNDp0oTkYOy7zvkhOGQDoy_Fwra7kgJPBHy16fEYRWJcVMRUkMl5Xr_03NdZw-tjUSFFImJtTpX3aEIZk_Jm3_DIScBHXIO8jw1LrbRapiV_uzLn2Vl_jLdf1x8AwCO948!/ |
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/jZJRT8IwEMe_Sn1Yog_YMoToI4FkiMPhgxH7Ysp2jErXjrab6Ke3LAsYyHB9ae767_93dy2meIGpZCVPmeVKMuHidzr4CO-fBt1pQJ6DKBqTl2DuP975I59EBE8xdQLSsIZk7-Dr2WiWYpozu-5wuVJ4kRTSWGWKPBcctAGm43XtdYBF89eugz30_EE47RHS33vxz-2WDjGNlbSws3ghs1TlBlWxtB6xmiXgwsw5MxmDR4pbc4tSVYKWmZMgJhNkLLOANKSFqFo1tSyBnGlbydQKsVTzuBC20ICuC5Owm4Z2WiFq2b-IkzGczDzoNtSwd5WgHfHAy8CN1dXCDSDL4w1YLtOqOMGWIFzQaqSJysC4-x45Y3ikBeNyQ1HTHylBJkr_ecpjSjCeGdRBsMuVtubCQYv2uNu1rH-8R86wx9SJe-MBzjd02RdlOPkJJ6LM3sbfX1e_SJyDuQ!!/ |
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/jVLPT8IwGP1X6mGJHqRlCNEjwWSIw-HBiLuYsn2MSteW_liMf73dsnAApuuleV9e3_veS3GK1zgVtGIFtUwKyj3-SCef8f3zZLiIyEuUJI_kNVqFT3fhLCQJwQucegLpOFNSK4R6OVsWOFXU7m6Z2Eq8zp0wVhqnFGegDVCd7Vqto1myeht6s4dROIkXI0LGtRb7OhzSKU4zKSx8W7wWZSGVQQ0WNiBW0xw8LL0yFRkExA3MABWyAi1KT0FU5MhYagFpKBxvopqWloOi2jY0uUW00Cxz3DoN6NqZnN50xOll0dL-tTip4aTzaNixQ60qQHvHo18Jvla_CzOALMv2YJkomuU43QD3oFeluSzB-PcBOfMISA-PvwMlXX_E7JhStVguM1f3ZS7PeiRg_tai_dQBOVe5NMNqn27GvIrnP_GcV-X7Kp5e_QIYlXSs/ |
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/jVLPT8IwGP1X5mGJHrRlCNEjgWSIw-HBiL2Y0n2MSteWtps__nq7hXAAh-ulefle3_veSxFBS0QkrXhOHVeSCo_fyPA9uXsc9mYxforTdIKf40X0cBuNI5xiNEPEE3DLGeFaITLz8TxHRFO3ueZyrdAyK6V1ypZaCw7GAjVss9c6mKWLl543u-9Hw2TWx3hQa_GP3Y6MEGFKOvhyaCmLXGkbNFi6EDtDM_Cw8MpUMghxeWNvglxVYGThKQGVWWAddRAYyEvRRLV7WgaaGtfQ1DqgueGsFK40EFyWNqNXLXE6Wexp_1oc1XDUedxr2aFWlWC848GvAF-r34VbCBxnW3Bc5s1ygq5AeNCp0kwVYP37EJ94hLiDx_lAadsfsRuudS2WKVbWfflEXFaKM2j0NWXbeiy4decmHRJyfxu5__QhPnWuKX_rt0-Q3pLVQFTJ9CeZiqp4nXx_XvwCb_8qRw!!/ |
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/lZNPT8IwGMa_Sj0sgYO2DCF6JJAMcTg8GHEXU7ZuVPqPthvqp7ebCwfIdPS0N3n2_J73SQtjuIaxwCXNsaVSYObmt3j8Ht49jgeLAD0FUTRDz8HKf7j1pz6KEFzA2AlQy5mgysHXy-kyh7HCdntNRSbhOi2EsdIUSjFKtCFYJ9vG6wiLVi8DB7sf-uNwMURoVHnRj_0-nsA4kcKSTwvXgudSGVDPwnrIapwSN3LnjEVCPFTcmBuQy5JowZ0EYJECY7ElQJO8YPWqppGlRGFta5nMAM41TQpmC01ArzAp7res0wnRyP5FnNRw0nkwaMlQuQqiHfHI48TV6rJQQ4ClyY5YKvI6HMMbwtzQqdJUcmLc_x46Y3ioA-PvhaK2O2K2VKnKLJVJUfXlNqIukqYcZFLag7s1oJJqXodxzSYM69_vHs1o_3J9hzZqS9E8EA-dp2wknamX6qHaxZsRK8P5dzhnJX-dfR2ufgBcYT9F/ |
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/jVNNT8IwGP4r9bAED9IyhOiRQDLE4fBgxF5M6cqodO3ox0R_vd2ycIBM1kvzJk-fr7YQwzXEkpQ8I5YrSYSfP_D4M354Hg8WEXqJkmSGXqNV-HQfTkOUILiA2ANQy5qgiiHUy-kyg7ggdnfH5VbBdeqkscq4ohCcacOIpruG6ySWrN4GXuxxGI7jxRChUcXFvw4HPIGYKmnZ0cK1zDNVGFDP0gbIapIyP-aemUjKAuT6pg8yVTItcw8BRKbAWGIZ0Cxzoo5qGljKCqJtDVNbQDLNqRPWaQZ6zqTktiVOJ4kGdlXirIazzqNBi4eKVTLtFU96OfO1ei_cMGA53TPLZVabE2TDhB86VZqqnBl_PkAXGgHqoPF_oKTtjZgdL4qKLFXUVX35RFYdOQXGbXy7_nJrj1oJQKgFPWtodUNdMB1Sc79r2XyEAF268W_tqlIXDCz2eDMSZTz_jeeizN9nP983f92DBD8!/ |
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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lZNfT8IwFMW_Sn1YAg_aMoToI4EExOHwwYh7MaW7lErXjv5B8dPbEcIDZDr7stzk7PzOPWlxhhc4U3QnOHVCKyrD_Jb135O7x35nOiZP4zQdkefxPH64jYcxSQme4iwISM0ZkMohNrPhjOOspG59LdRK40XulXXa-rKUAowFatj66HWCpfOXToDdd-N-Mu0S0qu8xMd2mw1wxrRy8OXwQhVclxYdZuUi4gzNIYxFcKaKQUT8jb1BXO_AqCJIEFU5so46QAa4l4dV7VGWQ0mNO8j0ClFuBPPSeQOo5W1O2zXrNEIcZX8izmo463zcqclQuSowgXjiFRBqDVmEBeQE24ATih_CSboEGYZGlea6ABv-j8gFIyINGL8vlNbdEbsWZVmZ5Zr5qq-wEYeApxIxME6sBKsqDi2GqCttCuH2qMUZa_9D2GB_Eb5GHZ9ERC5zRaQhrrEQl5ts2ZO7ZPKdTOSueB3tP69-APcw9cE!/ |
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/jVJBT8IwGP0r9bBED9IyhOiRYDLE4fBgxF5M2T5GpWtL2y3qr7dbFg7IdL0078vre997KaZ4jalkFc-Z40oy4fEbnbzHt4-T4SIiT1GS3JPnaBU-3ISzkCQELzD1BNJxpqRWCM1ytswx1cztrrncKrzOSmmdsqXWgoOxwEy6a7WOZsnqZejN7kbhJF6MCBnXWvzjcKBTTFMlHXw6vJZFrrRFDZYuIM6wDDwsvDKTKQSkHNgBylUFRhaegpjMkHXMATKQl6KJaltaBpoZ19DUFrHc8LQUrjSALkubsauOOL0sWtq_Fic1nHQeDTt2qFUlGO949CvA1-p34RaQ4-keHJd5s5xgGxAe9Ko0UwVY_z4gvzwC0sPj70BJ1x_ZstQp84W4tBrSNtLZYY8M3N9Gtt86IGdkzg6x3tPNWFTx_Duei6p4XcXTix9Yb9dM/ |
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/nVPBUsIwEP2VeOgMHCChCKNHBmaKWCweHLEXJ6RLibRJSbYofr2hdjigKEMumZ15-97blw2N6ZzGim9lylFqxTNXv8T91_Dmvt-ZBOwhiKIRewxm_t21P_RZxOiExg7ATpwB2zP4ZjqcpjQuOK5aUi01nSelsqhtWRSZBGOBG7GquQ5i0eyp48Ruu34_nHQZ6-255NtmEw9oLLRC-EA6V3mqC0uqWqHH0PAEXJk7Zq4EeKxs2zZJ9RaMyh2EcJUQixyBGEjLrBrV1rAECm6wgukl4amRosywNEAapU1488Q4Z0nUsH8ljmI4yjzonPCwZ1VgnOJBLwcXq_MiLRCUYg0oVVqZy_gCMlecFWmic7Cu32M_NDx2hsbfA0WndmTJBWqzI1LZAkQ9kijd3uSWtMj3Q9eO7EoWLkvusEgQjNFG2pw0RAsdY_PyvjPike42qv4xHvvFtscuk7-0jxbreNHLtuH4Mxxn2_x5tHu_-gKXFdUt/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SMoTgI8FkiMPhgxH7Ysp2GZWuHf2zGD-93bJgxEzXt5Oce37n3hRTvMFUsornzHIlmfD6lU7e4unDZLiMyGOUJHfkKVqH9zfhPCQJwUtMvYF0vBmpE0K9mq9yTEtm99dc7hTeZE4aq4wrS8FBG2A63bdZJ1iyfh562O0onMTLESHjOou_H490hmmqpIUPizeyyFVpUKOlDYjVLAMvC5_MZAoBcQMzQLmqQMvCWxCTGTKWWUAacieaVU1ry6Bk2jY2tUMs1zx1wjoN6NKZjF11rNML0dr-RZyd4ezm0bCjQ50qQXviiVeAP6vvwg0gy9MDWC7zppxgWxBe9Dpppgowfj4gvxgB6cH4e6Gk649wj9ey_YlNG5Za06vxj9Ez-Z1UHuh2LKp48RkvRFW8TM3s4gvq-nz2/ |