| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBNT4MwGMe_Si8kenAtoGQel5kQkQkezFgvpkLX1UHL-kLUT28hmJiZTeKpedLf8_xfIIYFxIJ0nBHDpSC1mzc4eknnD5GfxOgxzrI79BTnwf11sAxQhmAC8XnAXeBvhwNeQFxKYei7gYVomGw1GGZhPMTdq8SoeTQ6qmlrTkRJAREVqCXj2vBSAy62UjUD1qsEarVcMYhbYnZX_R8s_nHofJ7Yn5Snkg3tT3tI29ZpUu2hjopKKlDuaLmvnfAJy98LsPi1cGQty599Z-02DKI0CRG6mWTNKFLRH1V4yM70DDDZuaYahwzdaEMMBYoyWw-16BGraEuUGTC5BYQpXtraWEXBhdUVuTwRapLEiP0p0e7x60f4mdJ13qznevEFTl3mmg!!/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBPTwIxEMW_Si-b6EFaFiV4JJhsRHDxYFh6MWO3lMr2D-0sUT-9dYMXDcipec17834zlNOKcgt7rQC1s9AkveLDl9noYdifFuyxKMs79lQs8vvrfJKzktEp5acNaYJ-2-34mHLhLMp3pJU1yvlIOm0xYzq9wR46k0RpiGggRr3WovsmPjgVwHyPy8N8MleUe8DNlbZrR6tTidOERf8swtoZGVGLjMXW-0bLmLG9tLULRGyk2DY64hG2nwCt_gR-oZWL535Cux3kw9l0wNjNWWgYoJZJmtQCVsiMtb3YI8rt001NshCwNYkIKEmQqm2688SDrZYeAnY2tyagghZtg22Q5KKNNVweWeqsioPt3wq_5a8fg8-ZXC7MchTHXx2R2M4!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFBT8IwGP0rvSzRg7QMIXgkmCxOcHgwmb2Yz64rha4tbbfAv7cueNEwOTWv33t9733FFJeYauikgCCNBhXxO519rObPs3GekZesKB7Ja7ZJn-7TZUoKgnNMhwnxBbk7HOgCU2Z04MeAS90IYz3qsQ4JkfF0-uwZYeANYgq8l7Vk_TWyzggHzeDw2yt16-VaYGohbO-krg0uBxVDw-Fu2fiqbpVpuA-SJcS31irJfUI6rivjENtytlfShwvBfwS4_CP4Fa3YvI1jtIdJOlvlE0KmV0ULDioeYRNdQDOekHbkR0iYLv5GEykIdIV8gMCR46JV_Xr8mVZxCy70NFMjEE6yVoXWcXTT-gpuL5S6yuJM-9fC7unn6Tg_TdRuqrrV4gv1Tl93/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1gJJ5ucyEiEzwwoz1xlTasTpou34Q9ddbCTqj2dxVc9LnvOc5B2JYQSxIzxtiuRSk9fUKJ0_59C4JsxTdp0Vxgx7SMrq9jOYRKhDMID4O-AT-stvhGcS1FJa9WliJrpHKgKEWNkDcv1qMMwPUM0Gl9t-dajkRNfsMifRivmggVsRuLrhYS1j95Y7bpOFJNlR2zFheB8g45ZOZ2SttWL1tubEHjL4a9m7fDb_UivIx9GrXcZTkWYzQ1UlqVhPKfiwcIDcxE9DI3t-v8wggggJjiWVAs8a1w03NiFGmiLYDJteANJrXrrVOM3DmDCXnB5Y6acSI_TtCbfHzW_yes2XZLadm9gFO8LU-/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO022TBR4LJ4hwOH0xmX0zdSil07eifBb69lUyJCrin5t577j2_HohhCbEkHWfEciWJ8PUrTt7yyWMSZil6SoviHj2ni-jhNppFqEAwg_iywF_g6-0WTyGulLR0Z2EpG6ZaAw61tAHi_tWy9wxQR2WttB83reBEVvRE6_NupOezOYO4JXZ1w-VSwfKE7m_rMnMaDmKuVUON5VWAjGv9ZWqOlCtabQQ39gzk18KR7XvhF1qxeAk92l0cJXkWIzQehGY1qemP-NzIjABTnU-58RJAZA2MJZYCTZkTh-RNL6tpS7Q9yNQSEKZ55YR1moIrZ2pyfeZTgyx62b8W7Qa_73eTfSzWY9Hl0w9t2uu0/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH4SDBZnODwwQT7Yup2GYWuLf0z4dtbyZSoGe6pue255_zuLaZ4halkNS-Z40oyEeoXOn6dTx7GgzQhj0mW3ZGnZBnf38SzmGQEp5heFgQHvt3v6RTTXEkHB4dXsiqVtuhUSxcRHk4jm8yI1CALZcJzpQVnMoeISHhHzXUPWXBeo7Uy1ad7bBazRYmpZm7T43Kt8OqPQYhsMbjMnww68ReqAut4HhHrdYgEex5iA_lOcOtaUL8aztDfDb_QsuXzIKDdDuPxPB0SMuqE5gwr4Mcqfd_2UanqsPEqSBCTBbKOOUAGSi9Ov2AbWQGaGXeSqTVipeG5F84bQFfeFuy6ZahOEY3s3wi9o2_Hw-Q4FNuRqOfTD8K1F40!/ |
| 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/jVHPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2Yur2NytaW9hX0v7eQKVEz5NS-vu99P_oopxnlSmxlJVBqJepQL_n4ZXb9MB5ME_aYpOkde0oW8f1VPIlZyuiU8tOAwCDfNht-S3muFcI70kw1lTaOHGqFEZPhtKrVjNgWVKFtaDemlkLlEDEFO9I-94gD9IaU2jadjb1sbOeTeUW5EbjqSVVqmv1hDl66CLoapxMng7MSF7oBhzKPmPMmeAF3jL2CfF1Lhx0ZvgaOab4HfllLF8-DYO1mGI9n0yFjo7OsoRUF_Ph833d9Uult2FETIESogjgUCMRC5evD3lwLK8AIiweYLomorMx9jd4CufCuEJcdoc6SaGH_Spg1f_3YlXMcLXv72yewqReF/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHBTgIxEP2VXjbRg7QsQvBIMNmI4OLBZO3F1N2hFLrt0s5u4O-tG5SoAffUvM6bee_NUE4zyo1olBSorBE64Fc-epuPH0f9WcKekjS9Z8_JMn64jacxSxmdUX6ZECaozW7HJ5Tn1iDskWamlLbypMUGI6bC68xRM2INmMK6UC4rrYTJIWIluHwtTKE8EFT5FlAZScIH0eIddACfQrFbTBeS8krg-kaZlaXZn1k06zDrcqqk3ylVYUvwQSBivq6COvhTtDXkW608nnH91XDy_93wy1q6fOkHa3eDeDSfDRgbdrKGThTwY8F1z_eItE24Qxko7To8CgTiQNa6vY0_0gqohMOWZldESKfyWmPtgFzVvhDXZ0J1kjjS_pWotvz9sB8fBnoz1M188gGgDHPF/ |
| 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/jVHPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2Ysj1KpWtH-4b631uWKVED7tS-9nvv-_EopxnlRuyVFKisETrUSz5-mV0_jAfThD0maXrHnpJFfH8VT2KWMjql_DwgTFCvux2_pTy3BuEdaWZKaStPmtpgxFQ4nWk5I7YHU1gXvstKK2FyiFgJLt8IUygPBFW-BVRGkvBAtFiBDkUXzEFM7OaTuaS8ErjpKbO2NPvDR7MuszpgzqeTDDqlU9gSfCCImK-roBD8MaIN5FutPJ5w9tVw9Pjd8EtaungeBGk3w3g8mw4ZG3WShk4U8GNRdd_3ibT7sM8yQJo4PAoE4kDWutmxb2EFVMJhA7NrIqRTea2xdkAual-IyxOmOlG0sH8pqi1ffbyt5zha9g63T962upE!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHLTgIxFP2VbibRBbQMQnRpMJmI4ODCZOjGlM6dUum0Qx-of2-ZIEQNj1V72tPz6MUUF5hqtpGCeWk0UxHP6fBtcvs07I0z8pzl-QN5yWbp4006SklO8BjT04SoIN_Xa3qPKTfaw6fHha6FaRxqsfYJkXG1eueZkA3o0th4XTdKMs0hITVYvmS6lA6Ql3wFXmqB4gFSbAEqgoRUwe4RYtxvrVM7HU0Fpg3zy47UlcHFP3VcnFfHxT_1082z3kXNS1ODi5YJcaGJecAd6i-Br5R0x3r8PDg02j_4Ey2fvfZitLt-OpyM-4QMLormLSvh1xBC13WRMJs4qzpS2g9ynnlAFkRQ7fzcjlZCw6xvaaZCTFjJg_LBAroKrmTXR0pdZLGjnbVoVnTx9VFN_WDe2e6-AYQmOz8!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVHLTgIxFP2VbibRhbQMQnBJMJmI4ODCZOzG1PZSCp126GMCf28lKFEDsmpueu55XUxxhalhrZIsKGuYTvMrHbxNh4-D7qQgT0VZ3pPnYp4_3ObjnJQETzA9D0gMarXZ0BGm3JoA24ArU0vbeLSfTciISq8zB82MtGCEdem7brRihkNGanB8yYxQHlDD-FoZiWRUArQy4D9FcjcbzySmDQvLG2UWFld_eHD1D8_5NEX3ojTC1uCD4hnxsUnK4I-RlsDXWvlwwvHXwtH798Iva-X8pZus3fXywXTSI6R_kbXgmIAfxcaO7yBp29R_nSAodYN8YAGQAxn1_ib-ABPQMBf2MLtATDrFow7RAbqKXrDrE6EukjjA_pVo1vR9tx3uenrV1-109AFtGVUY/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFNTwIxEP0rvWyiB2hZhOjRYLIRwcWDydKLqe1QKrtt6Qfqv7cQ0KiB5dRO3pt5781giitMNdsoyYIymtWpntPhy-T6YdgbF-SxKMs78lTM8vurfJSTkuAxpqcJaYJ6W6_pLabc6AAfAVe6kcZ6tKt1yIhKr9N7zYxsQAvjEtzYWjHNISMNOL5kWigPyDK-UloiGZWAWmnwbfjWRO6mo6nE1LKw7Ci9MLj6p4Ortjkt-OltFL2ztiFMAz4onhEfbXK2zXewugS-qpUPRxIdGn6yfTf8sVbOnnvJ2k0_H07GfUIGZ1kLjgn4dZjY9V0kzSbdr0kUlHaDfGABkAMZ691N_Z4mwDIXdjSzQEw6xWMdogN0Eb1gl0dCnSWxp7VK2BV9_XxfTMNg3tn-vgAzQoA1/ |
| 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/jVHBTgIxEP2VXjbRA7QsQvRoMNm4gosHk6UXU3eHUtltd9sp6t9bCEjUsHJqJ-_NvDdvKKc55VpslBSojBZVqBd8_DK9fhgP0oQ9Jll2x56SeXx_FU9iljGaUt5NCBPUW9vyW8oLoxE-kOa6lqZxZFdrjJgKr9V7zYhtQJfGBrhuKiV0ARGToMGKihTCotHEQuuVhTp0u05wKx_b2WQmKW8ErnpKLw3N_yjQvHNIF9idQDI4K4HS1OBQFRFzvgmewB1jWEGxrpTDE7scGo5bfTf8spbNnwfB2s0wHk_TIWOjs6yhFSX8OIbvuz6RZhNuto2ACF0ShwIhBCN9tbuj29NKaEJmO5pZEiGtKnyF3gK58K4UlyeWOktiT_tXolnz18_35QxHi9729wU_Idr3/ |
| 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/nVLBTgIxFPyVXjbRA7QsQvRoMNmI4OLBZOnF1LaUym67tK8of29ZUaIGRE7tS2fezJs-THGBqWErrRhoa1gZ6yntP40u7_qdYUbuszy_IQ_ZJL29SAcpyQkeYnoYEDvol-WSXmPKrQH5BrgwlbK1R01tICE6ns5sNROykkZYF5-rutTMcJmQDVSboI1CKjDHDKyRBwayig1QC3Hm55V0EtXOisDBn0DZWE3deDBWmNYM5i1tZhYXv9zg4oTW_6ccTjbrHJWssJX0oHlCfKijf-l38c4lX5Taw565Pwm7BL4IP6zlk8dOtHbVTfujYZeQ3lHWwDEhv31yaPs2UnYVd6FJhRnxkRFyUoWy2Q-_hQlZMwcNzM4QU07zUEKIAZ4FL9j5nqGOktjC_pSoF_R5_TobQ2_a2tzeAT8aWAk!/ |
| 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/lZLBTgIxEIZfpZdN9AAtixA9Gkw2Irh4MFl6MXXbLZXdtrRT1Le3rChRA8KpnfSbmX_-Kaa4wFSztZIMlNGsjvGcDp8ml3fD3jgj91me35CHbJbeXqSjlOQEjzE9DMQK6mW1oteYlkaDeANc6EYa61Eba0iIiqfT254JWQvNjYvPja0V06VIyAZVOigtkQzMMQ3vyAMD0cQCqIOq4JB1hocS_Gn0RmDqpqOpxNQyWHSUrgwu_mjAxWlVT6IPu5j1jnKRm0Z4UGVCfLBRtfA7KxeiXNbKw55pvxJ2c38n_JKWzx57UdpVPx1Oxn1CBkdJA8e4-LHQ0PVdJM067r01hGn-aQ9yQoa6_Qt-i3FhmYMWMxVi0qky1BCcQGfBc3a-Z6ijWmyxf1vYJX1-f62mMJh3NrcPnLh-0A!!/ |
| 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/jVFdT8IwFP0rfVmiD9AyhOijwWRxMocPJtAXU9euVLa2tHeI_95C0KlkyFPvx7n3nNOLKZ5jqtlGSQbKaFaFfEHHL9Prh_EgTchjkud35CmZxfdX8SQmOcEppqcBYYN6W6_pLaaF0SC2gOe6lsZ6tM81RESF1-kDZ0Q2QnPjQru2lWK6EG2pYqr2qIfE1hoHvrOxo41dNskkppbBsqd0afD8aHNbOlrQ1TjtOBmc5ZibWnhQRUR8Y4MW8cPKUhSrSnno8PA10Cr8HvgjLZ89D4K0m2E8nqZDQkZnSQPHuPj1-U3f95E0m3CjOkAQ0xx5YCCQE7Kp9nfzBxgXljnYw0yJmHSqaCponEAXjefsssPUWRQH2L8UdkVfP97LDEaL3i76BK5_kpY!/ |
| 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/jZDNTgIxFIVfpZtJdCEtgxBcEkwmIji4MBm7MbUtnUKnLf2ZwNtbyKwUcFbNuTn3nq8HYlhBrEkrBQnSaKKS_sSTr-X0dTJcFOitKMtn9F6s85fHfJ6jEsEFxLcN6YLc7vd4BjE1OvBDgJVuhLEenLUOGZLpdbrLzJCvpbVSC8AMjU1y-Euz0-XcreYrAbEloX6QemNgdcl4YXabuxj24mam4T5ImvCitUryBNpyzYwDtOZ0p6QP1zC7BVj9WfiFVq4_hgntaZRPlosRQuNeaMERxpNsUgrRlGcoDvwACNOmpk8VAKIZ8IEEDhwXUZ3b952NcUtcONvMBhDhJI0qRMfBXfSM3F_5VK-IzvZvhN3h7-Nhehyp7Vi1y9kPImvXgw!!/ |
| 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/jVHBTgMhEP0VLk300EK3ttGjqcnG2rp6MNlyMQiUYneBwrDq38tu9mSztSd4eW_mzZvBFJeYGtZoxUBbw6qEt3Txvr59WkxXOXnOi-KBvOYv2eNNtsxIQfAK0_OC1EF_Ho_0HlNuDchvwKWplXUBddjAiOj0etN7jkjYa-e0UUhYHuukCK2ksZpLxIxAjvFDS1c6wDDTOmd-s9woTB2D_VibncXlaXNcDrcYZM7nzqcX5Ra2lgE0T5Gjc5WWKWgjjbAe8b3kh3Mx-gJcnhT8Ga14eZum0e5m2WK9mhEyv2g08EzIBOvkwgyXIxInYYKUbdKl2rV1KwnAQCIvVay664VeJqRjHjqZ3SGmvOaxgugluopBsOuBUBdZ9LJ_LdyBfvx87TYw347b3y_McOLb/ |
| 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/lZJBTwIxEIX_Si8keICWRYgeDSYbEVw8mCy9mNp2S2W3Le0s6L-3u-5JAsKpM8k3815fiynOMTVsrxUDbQ0rY7-m0_fF3fN0NE_JS5plj-Q1XSVPt8ksIRnBc0zPA3GD_tzt6AOm3BqQX4BzUynrAmp7Az2i4-lNp9kjYaOd00YhYXldRSJ0iK5QYS0cJPNIm8L6qp1BQvKS-d-6rwt9cy3fuEz8crZUmDoGm0FD4_zYCM6vXXwlfz7PdHRRnsJWMoDmMcrauVLLGOBeGmE94hvJt6UOcOrK3QDOjwb-WMtWb6No7X6cTBfzMSGTi6yBZ0LGtooqzHDZI_UwDJGy-_gDmogRMwIFYCCRl6ou23BChwnpmIcWswViymtel1B7ifp1EOzUO14k0WH_Srgt_fg-FEuYrAdN9QNgyKQ0/ |
| 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/jZExb8IwEIX_ipdIdACbUFA7VlSKSqGhQ6XgpTK2CS6Jbewzpf--TpSpCJrJPum7e-_eYYoLTDU7qZKBMppVsd7Q2efy4XU2XmTkLcvzZ_KerdOX-3SekpzgBaa3gThBfR2P9AlTbjTIM-BC16WxHrW1hoSo-DrdaSbE75W1SpdIGB7qSPiEgDkrjnzYemCay7bXmQoxDmgAnrO7PkzjJnWr-arE1DLYD5XeGVxcCuKiz7AezO18snGvfISppQfFYzTB2krJGMhJamEc4nvJD5XycG21rgEXFw1_rOXrj3G09jhJZ8vFhJBpL2vgmGgWr6NKk0FCwsiPUGlO8aJNlIhpgWI-IJGTZajaK_sOE9IyBy1mdoiVTvFQQXASDYIXV-_VS6LD_pWwB7r9-d6tYLoZNr9f18fXVw!!/ |
| 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/nVJBT8IwGP0r32WJHkbLEKJHg8kigsODyejF1K4bla0t7TeUf2-HeFFBwql9zXvfe3n9CCM5YZpvVMVRGc3rgBds9DK9fhj1Jyl9TLPsjj6l8-T-KhknNKNkQthxQpig3tZrdkuYMBrlB5JcN5WxHnZYY0RVOJ3ee0a05AKN24LS3krRvfqIitajaTzEgI4XEix3qKXzS2WBVzxwEcIUZ5zyDVyIGC3Hy3N1XezEzcazirCAl7HSpSH5H8lIfq7Dmbrjjaf9kxovTCM9KhFR31pbKxka3khdGAdiKcWqVh4PdPAtIPkvwY9o2fy5H6LdDJLRdDKgdHhStK8yhGmCC9dCRrTt-R5UZhN2pAkU4LoAjxwlOFm1Nd9vyI5WyK7GHc2UoUanRFtj6yRctL7ghz72JIs97V8Lu2Kv2_dyhsNF3N0-ATL8bVw!/ |
| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkQkezLAXU0vH6qBl7QdRf72V4GWGyal5k-f73qcfprjAVLFeVgykVqx2-YVGr-nyIfKTmDzGWXZHnuI8uL8O1gHJCE4wPQ-4DfL9eKQrTLlWID4AF6qpdGvRkBV4RLrXqLHzJA4U42B_NgVms95UmLYM9ldS7TQuJuDzXrE_y6vUjbAguUds17a1FNYjvVClNojvBT_U0sKE1u8ALv4MnKhl-bPv1G7DIEqTkJCbWWpgWClcbFwLU1x4pFvYBap0767ROAQxVSILDAQyourq4UJ2xErRMgMDpneIVUbyrobOCHTR2ZJdTnxqVsWI_VvRHujbZ_iVim3ebJd29Q2v_xFn/ |
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