1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZLNTsMwEIRfxZccW7spVOWIihQRWlIOiOALMsnimibrxHb68_Y4EUJtaavcPNrx7rejpZymlKPYKCmc0igKr9_55GM-fZqM4og9R0nywF6iZfh4E85CljAaU35oSJavI2-4G4eTeTxm7LbtoL7rmt9Tnml0sHM0xVLqypJOowuYMyIHL8uqUAIzCFgztEMi9QYMlt5CBObEOuGAGJBN0eHZnrYWITSL2UJSXgm3Gij80jTt-bef7SSGk5yi0QWGShiHYHyrv3klmGzlhygLpBLZWqEkslE5FArhQt1A3SgDLZ_tFXiuS7BOZQH7RxCw6wTn60cE18PwR3M-DOXhDP5e3sE1dJEXWqqW2JLWbMrO1mvXo7Ynst-Uas0_97vpfgtvA__a_gACPyed/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJNTwIxEIb_Si97lJZFCR4NJhsRXDwYsRdTu0MZ2X7Qdvn49xZijCKQPbVv5u3M0zdDOZ1RbsQalYhojaiTfuP99_Hgsd8dFeypKMt79lxM84frfJizktER5b8N5fSlmwy3vbw_HvUYu9l3wM_Vit9RLq2JsI10ZrSyLpCDNjFj0YsKktSuRmEkZKzphA5Rdg3e6GQhwlQkRBGBeFBNfcALLW17hNxPhhNFuRNxcYVmbums5dt2tqMYjnIqumcYnPDRgE-tfuZp8HKRhmAA4oRcolFENVhBjQbO1D2sGvSw5wutAq-shhBRZuwfQcYuE5yu_yG4HEZamtNhYARNZC1CwDnKAw1x3iovdKtPYTq9-d7cJC-0c0v-sdsOdht4vUq3zRdqdzqy/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZJBTwIxEIX_Si97hJZFCR4NJhsRXDwYoRdTu0MZ2bZL20X49xZijCKse2pe3uv068tQTueUG7FFJQJaI8qoF3zwOhk-DHrjjD1meX7HnrJZen-VjlKWMzqm_Gcgnz33YuCmnw4m4z5j14cJ-L7Z8FvKpTUBdoHOjVa28uSoTUhYcKKAKHVVojASElZ3fZcouwVndIwQYQrigwhAHKi6POL5lrEDQuqmo6mivBJh1UGztHTe8m672EkNJz1lvQsMlXDBgIujvt_T4OQqPoIeSCXkGo0iqsYCSjRwwXewqdHBgc-3KrywGnxAmbA_BAlrJjjv_yJoLiMuzfkyMIAmshTe4xLlkYZUzion9D9mix9jPJ35WusoL49rNGm15m_73XD_AS8dvhj6Tzsj6OQ!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJfT8IwFMW_Sl_2CC1DCT4aTBYnOHwwzr6Yul1LZbstbTfg21uIMci_7Kk9uaf3_npyKac55ShaJYVXGkUV9DsffUzHT6NBmrDnJMse2Esyjx9v4knMMkZTyg8N2fx1EAx3w3g0TYeM3e46qO_Vit9TXmj0sPE0x1pq48heo4-Yt6KEIGtTKYEFRKzpuz6RugWLdbAQgSVxXnggFmRT7fFcR9sOIbazyUxSboRf9BR-aZp3fNvNdhTDUU7J4AKDEdYj2NDqb14NtliEIcoBMaJYKpRENqqESiFcqFtYNcrCjs91CrzUNTivioidEETsOsH5-j-C62GEpTkfRgtYanuwBp2-osJp8XdfI3baxCz553Yz3q7hrRdu6x96ay4c/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZLBbsIwDIZfJZceIWnZUHecmFStg5UdpkEuU9Z6IaN1SpJ28PYLaJoYFNRTZPuP_fmXKacLylG0SgqnNIrSx0s-fp_GT-MwTdhzkmUP7CWZR4830SRiGaMp5ceCbP4aesHdKBpP0xFjt_sO6muz4feU5xodbB1dYCV1bckhRhcwZ0QBPqzqUgnMIWDN0A6J1C0YrLyECCyIdcIBMSCb8oBne8r2CJGZTWaS8lq41UDhp6aLnn_7yU5sOPEpCS8w1MI4BONb_c2rwOQrP0RZILXI1wolkY0qoFQIF-oGNo0ysOezvQwvdAXWqTxgZwQBu07QXf9HcN0MfzTdZrSAhTZHZ9CZ6rGd8q_B3xMO2FmTjhSt1_xjt4133_A24MvY_gBOE_ZL/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLNbsIwEIRfxZccwSa0iB4rKkWl0NBDVfClcpPFuCRrYzsB3r4GIUT5U07Wesezn0dLOZ1SjqJWUnilURShnvHe96j_1usME_aepOkL-0gm8etDPIhZyuiQ8lNBOvnsBMFTN-6Nhl3GHncO6ne14s-UZxo9bDydYim1cWRfo4-YtyKHUJamUAIziFjVdm0idQ0WyyAhAnPivPBALMiq2OO5hrIdQmzHg7Gk3Ai_aCmcazpt-LaZ7CyGs5ySzg0GI6xHsMHqOK8Emy3CEOWAGJEtFUoiK5VDoRBu9C2sKmVhx-caBZ7rEpxXWcQuCCJ2n-B6_x_B_TDC0lwPowbMtT1Zg8ANa3K4bhEHvjJkrm3Z6I8qnBYPixyxC_eI3XI3S_6z3fS3a_hq8Vnf_QFFPvis/ |
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/jZLNbsIwEIRfxRxyBDuhRfSIqBSVQkMPVcGXyk0W45Ksg-3w8_Y1CFUUCMrJWs949_NoKaczylFslBROaRS5r-e89zXuv_bCUcze4iR5Zu_xNHp5iIYRSxgdUX5uSKYfoTc8daPeeNRl7PHQQf2s13xAearRwc7RGRZSl5Yca3QBc0Zk4MuizJXAFAJWdWyHSL0Bg4W3EIEZsU44IAZklR_xbEPbASEyk-FEUl4Kt2wrXGg6a_i2me0ihouc4rCGoRTGIRjf6m9eASZd-iHKAilFulIoiaxUBrlCqNENrCtl4MBnGwWe6QKsU2nArggCdp_gtv6P4H4Yfmluh7EBzLQ5WwPPDVtyum4TC64qyUKb4o7Q4PPKnwZPGx6wq7EBq-leK9Byxb_3u_5-C59tPp-OB4NW6xcZ4QZd/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfxZccwU5oI3qsqBSVQkMPVcGXyiRb4yZZB9uh8PZ1UFXxr5yslcc7346XcjqnHMVGSeGURlH6esHjz8nwJQ7HCXtN0vSJvSWz6PkuGkUsZXRM-aEgnb2HXvAwiOLJeMDYfdtBfa_X_JHyTKODraNzrKSuLdnX6ALmjMjBl1VdKoEZBKzp2z6RegMGKy8hAnNinXBADMim3OPZjrIWITLT0VRSXgu36in80nTe8W032UkMJzkl4RWGWhiHYHyrf78KTLbyJsoCqUVWKJRENiqHUiFcuTewbpSBls92CjzXFVinsoCdEQTsNsHl-yOC22H4pbkcxgYw1-ZgDY6H9bgFuNas_YJSLFse2Wlc5U-DfzsdsDOj45muGNUFX-62w90PfPT4Ymh_ATFVHE4!/ |
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/jZLNbsIwEIRfxRxyBJvQInpEVIpKoaGHquBLZZKtcUnWwXYovH2dqqr4l0_WyuOdb8dLOZ1TjmKrpHBKoyh8veD9j8ngud8dJ-wlSdNH9prM4qe7eBSzlNEx5YeCdPbW9YKHXtyfjHuM3Tcd1Ndmw4eUZxod7BydYyl1ZclvjS5izogcfFlWhRKYQcTqju0QqbdgsPQSIjAn1gkHxICsi188GyhrEGIzHU0l5ZVwq7bCT03ngW_DZCcxnOSUdK8wVMI4BONb_fuVYLKVN1EWSCWytUJJZK1yKBTClXsDm1oZaPhsUOC5LsE6lUXsjCBitwku3x8R3A7DL83lMLaAuTYHa3A8rMddg2vMmi8oxLLhkWGagEiUPw3-7X3EzmCO575sFKKh1Zov97vB_hve23wxmwyHrdYPcC_rVw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfxRxyBJvQInpEVIpKoaGHqsGXyiSLcUnWwXYovH2dqkL8Kydr5fHOt-OlnCaUo9gqKZzSKHJfz3n_azJ47XfHEXuL4viZvUez8OUhHIUsZnRM-bEgnn10veCpF_Yn4x5jj3UH9b3Z8CHlqUYHO0cTLKQuLfmr0QXMGZGBL4syVwJTCFjVsR0i9RYMFl5CBGbEOuGAGJBV_odnG8pqhNBMR1NJeSncqq1wqWnS8G0z2VkMZzlF3RsMpTAOwfhWB78CTLryJsoCKUW6ViiJrFQGuUK4cW9gUykDNZ9tFHimC7BOpQG7IAjYfYLr9ycE98PwS3M9jC1gps3RGpwO63HX4Gqz-gtysah5JE2WlTlURKSuUQDKnwb_tzxgF9anU163DtiFdbnmi_1usP-BzzafzybDYav1C1umb08!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLNTsMwEIRfxZccW7spVOGIihRRWlIOiNQXZJLFNU3Wqe2E9u1xKoRKf3OyVjve_XY0lNOUchSNksIpjaLw9YKP3qfR02gwidlznCQP7CWeh4834ThkCaMTyvcFyfx14AV3w3A0nQwZu20nqK_1mt9Tnml0sHE0xVLqypJdjS5gzogcfFlWhRKYQcDqvu0TqRswWHoJEZgT64QDYkDWxQ7PdpS1CKGZjWeS8kq4ZU_hp6Zpx7_dZAc2HPgUD84wVMI4BONH_e0rwWRLv0RZIJXIVgolkbXKoVAIZ_oG1rUy0PLZTobnugTrVBawI4KAXSY43f9HcNkMH5rTZjSAuTZ7MbhuRodTlX8N_uY5YEdLrt1LqxX_2G6i7Te89fgisj8i6_Wu/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/nZJNb8IwDIb_Sjj0CAllQ-xYMakag5UdpkEuU9Z6IaN1SpIy-PcLCE0dX6o4RZbf2I8emXI6oxzFWknhlEaR-3rO-x_jwXO_O4rZS5wkj-w1noZPd-EwZAmjI8rrgWT61vWBh17YH496jN3vJqjv1YpHlKcaHWwcnWEhdWnJvkYXMGdEBr4sylwJTCFgVcd2iNRrMFj4CBGYEeuEA2JAVvkezzaM7RBCMxlOJOWlcIu2wi9NZw3_NosdaTjyFHcvMJTCOATjR_3tK8CkC79EWSClSJcKJZGVyiBXCBf6BlaVMrDjs42EZ7oA61QasBOCgF0nON__R3Bdhj-a8zLWgJk2tTO4TUa930CF8q_Bw70H7ATiNh81iHLJP7ebwfYH3tt8Ph1HUav1C45bDoA!/ |
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/jZLNbsIwEIRfxRxyBJvQInqMqBSVQkMPVYMvlZtsjUuyDrZD4e1rEKooP1FO1mrGns-jpZymlKPYKCmc0igKPy_48GM6eh72JzF7iZPkkb3G8_DpLhyHLGF0QvmpIZm_9b3hYRAOp5MBY_f7F9T3es0jyjONDraOplhKXVlymNEFzBmRgx_LqlACMwhY3bM9IvUGDJbeQgTmxDrhgBiQdXHAsy1te4TQzMYzSXkl3LKr8EvTtOXddrazGs56ivs3GCphHILxT_3llWCypQ9RFkglspVCSWStcigUwg3dwLpWBvZ8tlXhuS7BOpUF7IIgYM0E1_V_BM1l-KW5XsYGMNfmZA1oKsGziYJknlLj2T8bxRYlKH8aPG56wC7iA9aQ0CjSasU_d9vR7gfeu3wxn0ZRp_MLXOoM9w!!/ |
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/nZNNb8IwDIb_Sjj0CAllQ-yImFSNwcoO00ouU9Z6JaN1SpIy-u-XwjQxvtRxiiy_tp-8cSinEeUo1jIVVioUmYvnvP82GTz2u-OAPQVheM-eg5n_cOOPfBYyOqZ8XxDOXrpOcNfz-5Nxj7HbuoP8XK34kPJYoYWNpRHmqSoM2cZoPWa1SMCFeZFJgTF4rOyYDknVGjTmTkIEJsRYYYFoSMtsi2caymoEX09H05TyQthFW-KHolHD2mayAxsOfAq6ZxgKoS2Cdq1-5-Wg44UbIg2QQsRLiSlJS5lAJhHO5DWsSqmh5jONDE9UDsbK2GNHBB67THA6_4fgshluaU6bsQZMlN5bAxrVwBLLHYHQAm21M3_7FG0SC7NwOI5Dq6SM69tfUdLAMOlOjT-_wmNHqB7799wrSmix5O_VZlB9wWubz2eT4bDV-gaMzL2z/ |
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/lZNNb8IwDIb_Sjj0CAllQ-yImFSNwcoO00ouU9aaktE6JU0Y_fdLYZoYXyqnyPIb-_Ebh3IaUY5iI1NhpEKRuXjO-x-TwXO_Ow7YSxCGj-w1mPlPd_7IZyGjY8oPBeHsresEDz2_Pxn3GLuvK8iv9ZoPKY8VGtgaGmGeqqIkuxiNx4wWCbgwLzIpMAaP2U7ZIanagMbcSYjAhJRGGCAaUpvt8MqGshrB19PRNKW8EGbZlrhQNGp4t5nsyIYjn4LuBYZCaIOgXam_fjnoeOmayBJIIeKVxJSkViaQSYQLeQ1rKzXUfGUjwxOVQ2lk7LETAo9dJzif_0dw3Qy3NOfN2AAmSh-sAY1qYIl2TyC0QFPtzd89RZssrCaFVomN68FvUzewSbpT4-9f8NgJoMduaXmbmhYr_lltB9U3vLf5fDYZDlutH7JnOQM!/ |
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/jVJBbsIwEPyKOeQINqFF9IioFJVCQw9VwZfKTbbGJVkH26Hw-zoIFQoE5WTtznhndrSU0znlKDZKCqc0iszXC97_mAye-91xxF6iOH5kr9EsfLoLRyGLGR1TfkqIZ29dT3johf3JuMfYfTVBfa_XfEh5otHB1tE55lIXluxrdAFzRqTgy7zIlMAEAlZ2bIdIvQGDuacQgSmxTjggBmSZ7e3ZhrTKQmimo6mkvBBu2Vb4pem84d9mtLMYznKKujUeCmEcgvGj_vRyMMnSiygLpBDJSqEkslQpZAqhBjewLpWByp9tFHiqc7BOJQG7cBCw2w6u4_8c3A7DH831MDaAqTYnZ3BsZULllrQJbAttqh1rgQbLK_8aPFx4wC5kj62z6bUALVb8c7cd7H7gvc0Xs8lw2Gr9Ag_ytvw!/ |
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/jVJBbsIwEPyKLzmCTWgRPVZUikqhoYeq4EvlJlvHJVkb26Hw-zoIVS0ElJM1u-PZ2dFSTpeUo9gqKbzSKMqAV3z0Phs_jQbThD0nafrAXpJF_HgTT2KWMjql_C8hXbwOAuFuGI9m0yFjt42C-tps-D3lmUYPO0-XWEltHDlg9BHzVuQQYGVKJTCDiNV91ydSb8FiFShEYE6cFx6IBVmXB3uuI62xENv5ZC4pN8IXPYWfmi47_u1GO4nhJKdkcMGDEdYj2CD1O68CmxVhiHJAjMjWCiWRtcqhVAgX-hY2tbLQ-HOdAs91Bc6rLGJnDiJ23UF7_5-D62GEo2kPwxXKmEYs11l93KWt1mE_FV6LxyOO2LlKW42aNf_Y78b7b3jr8dXY_QDyIo_s/ |
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/jVJNTwIxFPwr5bBHaFmU4JFgshHBxYMRejF191me7Lal7SL8e7sEjfKVPTUvM52ZN3mU0znlSmxQCo9aiSLMC95_mwwe-91xwp6SNL1nz8ksfriJRzFLGR1T_peQzl66gXDXi_uTcY-x21oBP9drPqQ808rD1tO5KqU2juxn5SPmrcghjKUpUKgMIlZ1XIdIvQGrykAhQuXEeeGBWJBVsY_nGtLqCLGdjqaSciP8so3qQ9N5w7_NaEc1HPWUdC9kMMJ6BTZI_fqVYLNlMEEHxIhshUoSWWEOBSq4gFtYV2ihzucaFZ7rEpzHLGInCSJ2PcF5_F-C62WEozlfhluiMbVYrrPqsAuqjcYM9q3_eBXo_DWkwf4YXqsORx6xU-eacl7_MkLNir_vtoPdF7y2-WI2GQ5brW_ZSRlL/ |
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/lZNdT8IwFIb_SrlYohfQMpTgJcFkEcHhhRF6Y-p2GEe2drQdH__ebhKjfGXc9aRPz3n6pqWcTimXYo2JsKikSF09492PUe-52x4G7CUIw0f2Gkz8pzt_4LOQ0SHlf4Fw8tZ2wEPH746GHcbuyw74tVrxPuWRkha2lk5llqjckKqW1mNWixhcmeUpChmBx4qWaZFErUHLzCFEyJgYKywQDUmRVnqmJlYq-Ho8GCeU58Iumijnik5rnq2HHcRwkFPQPuOQC20laNfqd14GOlq4IWiA5CJaokxIUmAMKUo4s69hVaCG0s_UCjxWGRiLkceODDx22eD0_j-Dy2G4R3M6DLPAPC-bxSoq9ndBJ6wxI3Ol7AaEJiWqs0qVxBClQv-sb3COt9fzNbKqWsr9h_DYseUeqT31Wp7mS_652_Z2G3hv8tlk1O83Gt-elQNc/ |
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/jZJPTwIxEMW_SjlsogdoWZTgkWCyEcHFgwF6MaU7lspuW9ouwre3S4hR_rmnZjKvM795eZjiGaaKbaRgXmrF8lDPafd91HvutocJeUnS9JG8JpP46S4exCQleIjpb0E6eWsHwUMn7o6GHULuqwnyc72mfUy5Vh62Hs9UIbRxaF8rHxFvWQahLEwumeIQkbLlWkjoDVhVBAliKkPOMw_IgijzPZ6rKasQYjsejAWmhvllU6oPjWc1_9aTHdlw5FPSvsBgmPUKbBj1s68Ay5dhiXSADOMrqQQSpcwglwou9C2sS2mh4nO1DM90Ac5LHpETgohcJzjf_0Nw3YwQmvNmuKU0phqWaV4ebvF6Kzly5SJYHoKxv8DqHDHu0Y13nN3W09TwRIbXqkPwI3JKE3L676Y6GmxWdLHb9nZfMG3S-WTU7zca34G93U0!/ |
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/lZNPTwIxEMW_SjlsogdsWZTgkWCyEcHFgxF6MbU7Wyq7bWm7CN_eLiFG-Zf11LzM68xvXlpM8QxTxdZSMC-1YkXQc9p7H_efep1RQp6TNH0gL8k0fryNhzFJCR5h-tuQTl87wXDfjXvjUZeQu7qD_Fyt6ABTrpWHjcczVQptHNpp5SPiLcsgyNIUkikOEalu3A0Seg1WlcGCmMqQ88wDsiCqYofnGtpqhNhOhhOBqWF-0ZYq13jW8G4z20EMBzklnTMMhlmvwIZWP_NKsHwRhkgHyDC-lEogUckMCqngTN3CqpIWaj7XKPBMl-C85BE5IojIZYLT9T8El8MIj-Z0GG4hjambZZpX-10EBDhWIA7Wy1zyOned14vk2pbSb9GV4Pz6H8YG6chwWrX_AhE55opIw3GNjdgs6cd2099-wVubzqfjwaDV-gY5ekjw/ |
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/nZNBTwIxEIX_SjlsooelZVGCR4LJRgQXD0boxdTuUCq7bWm7CP_egsQoAtlwaibz3syXlymmeIKpYispmJdasSLUU9p5G3YfO61BSp7SLLsnz-k4ebhJ-gnJCB5g-luQjV9aQXDXTjrDQZuQ2-0E-bFc0h6mXCsPa48nqhTaOLSrlY-ItyyHUJamkExxiEjVdE0k9AqsKoMEMZUj55kHZEFUxQ7P1ZRtERI76o8Epob5eSzVTONJTW892UEMBzmlrRMMhlmvwIZRP_tKsHwelkgHyDC-kEogUckcCqngRN_CspIWtnyuVuC5LsF5ySPyjyAi5wmO9_8QnA8jHM3xMGaMe203SCpngO_j4JXzunQoRt9Hsud1c2kQEyxoPfJgrbbSleiKxz5MvL7cVyM8GV6r9j8kIkewI3LZ-kt92Czo-2bd3XzCa0yn42Gv12h8ATaBQPk!/ |
1 |
InternationalInternational Contacts |
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