| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVHBToQwFPyVXji6r4ASPG7WhIi7sh6M0ItpoNYqbdn2LdG_F4iHDbqGeHqZl-nMmykwKIEZ3ivJUVnD2wFXLHnepndJmGf0PiuKG_qQ7aPby2gT0YJCDuyUUOwfw4FwHUfJNo8pvRoVIrfb7CSwjuPrhTIvFsrjyq-ItL1wRguDhJuGeOQoiBPy2E72HspfVlCpt8OBrYHV1qD4QCiNlrbzZMIGA4qON2KAumsVN7UI6CK7gP60m8Wb5c_CM_FEoxZd2lgtPKo6oOOLv82GspdIqmE68_1_M3jSyVRBa6Ua7T0Zz3Z6op2J9A-h7p1VKaafcdvrp9SvvwD78BCQ/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVHBTsMwDP2VXHpkSVuoynEaUkXZ6Dgg2lxQ1GYh0Dhd4lXw92QVBzTY1JP1rGe_92zKaU05iFErgdqC6ANuePa6zh-yuCzYY1FVd-yp2Cb318kqYRWjJeW_CdX2OQ6E2zTJ1mXK2M1xQ-I2q42ifBD4dqVhZ2l9WPgFUXaUDowEJAI64lGgJE6qQz_Je1r_06KNft_v-ZLy1gLKT6Q1GGUHTyYMGDF0opMBmqHXAloZsVlyEfsrdxLvJH8Rn4knOz3LaWeN9KjbiB0nLouFY89ZqUN18PO_AFEa0vbCe73T7dQmg7PKCXPG-6WJ4YM3OeZfaT-al9wvvwGsR04x/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHBTsMwDP2VXHpkTluoynEaUkXZ6DggulxQ1GYh0CRd4lXw92QVBzRY1ZP1_Gw_PxsY1MAMH5TkqKzhXcA7lr2u84csLgv6WFTVHX0qtsn9dbJKaEWhBPa7oNo-x6HgNk2ydZlSenOakLjNaiOB9RzfrpTZW6iPC78g0g7CGS0MEm5a4pGjIE7IYzfKe6j_ScFOvR8ObAmssQbFJ0JttLS9JyM2GFF0vBUB6r5T3DQiorPkIvpX7szemf8ivmBPtGrWpq3VwqNqInrqmBYLx54zUoXozM__AkShSdNx79VeNWOa9M5Kx_UkecHYZMcU2X-wXY75V9oN-iX3y28iNHNI/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVHBToNAEP0VLhztDKAEj01NSLGVejDCXswGtrgKs3R3SvTvpY2HprWG0-RN3sx7bwYEFCBIDrqRrA3JdsSliN9WyWMcZCk-pXn-gM_pJlzehosQc4QMxCkh37wEI-E-CuNVFiHeHTaEdr1YNyB6ye83mrYGiv3MzbzGDMpSp4g9SbXnWLLyrGr27VHeQfFHC0r9sduJOYjKEKsvhoK6xvTOO2JiH9nKWo2w61stqVI-TpLz8VLuLN5Z_jS4Ek_VepLT2nTKsa58PEz8LzYee8pKPVZLv__zcVBUG3tyjCuOL3n9pygTTr6jduheEzf_ARKmNLQ!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVHBToNAEP0VLhztDKAEj01NiNhKPRjpXpoNrLgKs3R3SvTvpY0HLa3hNHkvb-bNmwEBBQiSva4la0OyGfBGxNtl8hAHWYqPaZ7f4VO6Du-vw0WIOUIG4rcgXz8Hg-A2CuNlFiHeHCaEdrVY1SA6yW9Xml4NFPuZm3m16ZWlVhF7kirPsWTlWVXvm6O9g-IMBRv9vtuJOYjSEKtPhoLa2nTOO2JiH9nKSg2w7RotqVQ-TrLzcWx3Eu8kfxpciKcqPWnTyrTKsS59PHT8bzYce8pIPVRLP__zsVdUGfvnGCPqQogzujHVfYhNwslX1PTtS-Lm36m6EEY!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZExT8MwEIX_ipeMrZ0EojBWRYoILSkDIvWCrMQNhvic2pcA_x636gAtQZlO73T3Pr8z5bSkHMSgGoHKgGi93vLkZZXeJ2GesYesKG7ZY7aJ7q6iZcQKRnPKfw4Um6fQD9zEUbLKY8auDw6RXS_XDeWdwNeZgp2hZT93c9KYQVrQEpAIqIlDgZJY2fTtEe9o-UeLbtXbfs8XlFcGUH4iLUE3pnPkqAEDhlbU0kvdtUpAJQM2CRewS9xZvLP8WTgST9Zq0ktro6VDVQXssPE_zB97iqXy1cLp_wI2SKiN_XUMkB_k1J4RJ7HvyM5YPRLlwsAjRwy6d75NMf2K20E_p27xDczTaTw!/ |
| 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/jVFNU4MwEP0ruXBsE0AZPHbqDCO2Ug-ONBcnA1uMkg1NAuq_N-30oK04nHbefry3b5dyWlKOYpCNcFKjaD3e8uRlld4nYZ6xh6wobtljtonurqJlxApGc8p_NhSbp9A33MRRsspjxq4PDJFZL9cN5Z1wrzOJO03Lfm7npNEDGFSAjgisiXXCATHQ9O1R3tLyjxTdyrf9ni8orzQ6-HS0RNXozpIjRhcwZ0QNHqqulQIrCNgkuYBdyp3ZO_OfhSP2oJaTNq21AutkFbDDxP9i_thTKKWPBk__C9gAWGvz6xgIH-SUnhELru_IThs1WhjxeMHsdxkjGCt073ybuvQrbgf1nNrFN6aF6SU!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT4MwFIX_Ci88uhZQgo_LTIi4yXwwQl9MhSura29Z2xH993bEB7c5w1Nzmtvz3XNKGKkIQz6IjjuhkUuva5a-LrOHNCpy-piX5R19ytfx_XW8iGlJSUHY74Fy_Rz5gdskTpdFQunNwSE2q8WqI6znbnMl8F2Taj-zs6DTAxhUgC7g2AbWcQeBgW4vR7wl1R9XpBYfux2bE9ZodPDpSIWq070NRo0upM7wFrxUvRQcGwjpJFxIz3En8U7y59GFeNCKSZu2WoF1ognp4cX_MF_2FEvhT4M__xfSAbDV5qgMBabZ-AaEhcCzt-AEdmMlkr-B9OJCqjMvUk3w6reszlz2lchBvWR2_g19pMWj/ |
| 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/jZFRT4MwFIX_Ci88uhZQgo_LTIi4yXwwQl9MhSura29Z2xH993bEB7c5w1NzmtP73XNKGKkIQz6IjjuhkUuva5a-LrOHNCpy-piX5R19ytfx_XW8iGlJSUHYb0O5fo684TaJ02WRUHpzmBCb1WLVEdZzt7kS-K5JtZ_ZWdDpAQwqQBdwbAPruIPAQLeXI96S6o8rUouP3Y7NCWs0Ovh0pELV6d4Go0YXUmd4C16qXgqODYR0Ei6k57iTeCf58-hCPGjFpE1brcA60YT08OJ_mC97ykjhT4M__xfSAbDV5qgMBabZ-AaEhcCzt-AEdmMlkr-B9GKK50LyMx6ppsya4Om3rM5c9pXIQb1kdv4NroH5ig!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl_2KLcMJfORYLKI4PDBOPpi6nYZle12tJdF_72FGKMgylNzmtvz3XMKCnJQpDtTaTaWdB30Qg2fp8ndsD9J5X2aZTfyIZ3Ht5fxOJaZhAmo7wPZ_LEfBq4H8XA6GUh5tXOI3Ww8q0C1mlcXhpYW8m3P90RlO3TUILHQVArPmlE4rLb1Hu8h_-UKFuZ1s1EjUIUlxjeGnJrKtl7sNXEk2ekSg2za2mgqMJJn4SJ5jDuId5A_7Z-Ih6U5a9PSNujZFJHcvfgbFso-x9KE09Hn_0WyQyqt-1FGg65YhQaMRxHYa2RD1b6SWr9gHUQkl1v3pYQu-ETOI3fI_3eH_Mi9XatFwsn7oO6ap8SPPgD4afSc/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkgEl-QlSyuabxObSeCvyetOEAfkNNqVrszO7OU05JyFIOSwiuDoh1xxZPXZfqQhHnGHrOiuGNP2Tq6v44WESsYzSn_OVCsn8Nx4DaOkmUeM3azZ4jsarGSlHfCb64Uvhla9jM3I9IMYFEDeiKwIc4LD8SC7NuDvKPlmRat1Ptux-eU1wY9fHhaopamc-SA0QfMW9HACHXXKoE1BGySXMBO5Y7sHfnPwgv2oFGTLm2MBudVHbD9xt9iY9hTKNVYLX7_L2ADYGPsrzA02HozJqAckE7UW4WSyF410CoEd8HRCQ8t_-HptrxKffoZt4N-Sd38C_SOQCE!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFNU4MwFPwruXC0CaAMHjt1hhFbqQdHmouTgWcaCy80CYz-e9OOB22tcMrs-9h9u6GclpSjGJQUTmkUjccbnrwu04ckzDP2mBXFHXvK1tH9dbSIWMFoTvnPgWL9HPqB2zhKlnnM2M2BITKrxUpS3gm3vVL4pmnZz-yMSD2AwRbQEYE1sU44IAZk3xzlLS3_KNGNet_v-ZzySqODD0dLbKXuLDlidAFzRtTgYds1SmAFAZskF7BzuRN7J_6z8II9qNWkS2vdgnWqCthh438xH_YUSuVfg9__F7ABsNbmVxgtmGrrE1AWSCeqnUJJZK9qaBSCHetfcHymQ8sxnpF-t-Ob1KWfcTO0L6mdfwGVD-kZ/ |
| 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/jVFNT4QwFPwrvXB0W0AJHjdrQsRdWQ9G6MU08MQqvEJbiP57y8aD7gfh1Mz7mHkzpZzmlKMYZS2sVCgahwsevW7jh8hPE_aYZNkde0r2wf11sAlYxmhK-d-BbP_su4HbMIi2acjYzcQQ6N1mV1PeCft-JfFN0XxYmRWp1QgaW0BLBFbEWGGBaKiH5iBvaH6mRAv50fd8TXmp0MKXpTm2teoMOWC0HrNaVOBg2zVSYAkeWyTnsVO5I3tH_hP_gj2o5KJLK9WCsbL02LQxL-bCXkIp3avx9_88NgJWSv8LowYELRpSCm0VOrv9IDVMuZjZ5gWvJwo0nyWZa3afvIht_B02Y_sSm_UP8wFEDA!!/ |
| 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/nVHBUoMwFPyVXDi2SUEZPHbqDCO2Ug-OkIuTgZhG4YUmD8b-vYAebGud2lNmM_t23-6jnGaUg-i0EqgNiKrHOQ9fltF9OEti9hCn6S17jNf-3ZW_8FnKaEL5T0K6fpr1hJvAD5dJwNj1oODb1WKlKG8EbiYaXg3N2qmbEmU6aaGWgERASRwKlMRK1VajvaPZL18012_bLZ9TXhhA-YE0g1qZxpERA3oMrShlD-um0gIK6bGz7Dx2bHcQ7yB_PDsRT5b6rE1LU0uHuvDYMPG3WV_2OZK6fy18389jnYTS2L0yBqqGVoMiqhVWAO6-yhirmZBCuE0trSSNNWVboLtg5EQvR9vQ7ALp_4807zyPMNoFVVc_R27-CS1js9g!/ |
| 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/lVHBUoMwFPyVXDi2CaAMHjt1hhFbqQdHyMXJQBqj8EKTB2P_XooetLVOOb3ZN5vdtxvKaU45iF4rgdqAqAdc8OhlFd9HfpqwhyTLbtljsgnuroJlwDJGU8p_ErLNkz8QbsIgWqUhY9cHhcCul2tFeSvwdaZha2jezd2cKNNLC40EJAIq4lCgJFaqrh7tHc3_WNFCv-12fEF5aQDlB9IcGmVaR0YM6DG0opIDbNpaCyilxy6y89ip3VG8o_yJfyaerPRFl1amkQ516bHDi__NhrIvkdTDtPD9fx7rJVTG_irjQNXQaVBEdcIKwP1XGWM1M7LtLGmtqboS3TT2mTZObqD5NNVJ7PadFzHG-7Dum-fYLT4Bi6_NbQ!!/ |
| 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/jVHBUoMwEP2VXDi2CaAMHjvtDCO2Ug-OkIuTgRSjZEOTLVP_XtrRUYs4nDLv7ea9fbuU05xyEJ2qBSoDoulxwaPndXwX-WnC7pMsW7GHZBvcXgXLgGWMppT_bMi2j37fcBMG0ToNGbs-KQR2s9zUlLcCX2YKdobmh7mbk9p00oKWgERARRwKlMTK-tCc7R3N_6BooV73e76gvDSA8og0B12b1pEzBvQYWlHJHuq2UQJK6bFJdh4b2l3Eu8if-CPxZKUmTVoZLR2q0mOnH_-b9cueIqn618Ln_TzWSaiM_bWML6oRSjsyI_LYGotutDCScaD8TQ0ExgrtGy9ijN_DptNPsVt8AM6huRg!/ |
| 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/jZFBT4QwEIX_Si8c3RZQgsfNmhBxV9aDEXoxDdRuFaZdOhD995aNB7OyhlPzXl7nzddSTkvKQYxaCdQGROt1xZPXbfqQhHnGHrOiuGNP2T66v442ESsYzSn_HSj2z6EP3MZRss1jxm6mCVG_2-wU5Vbg4UrDm6HlsHIroswoe-gkIBHQEIcCJemlGtpTvaPljEUr_X488jXltQGUn0hL6JSxjpw0YMCwF430srOtFlDLgC2qC9jfujO8M_4svIAnG71o08Z00qGuAzbd-L_MP_aSkdqfPfz8n0c6aGs1KNKYepjY3Zx3AWMuOOPZD16lmH7F7di9pG79DST1Tnw!/ |
| 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/jVFBT4MwGP0rvXB0LaAEj8tMiLjJPBihF9OU2tXB144Wov_eQjyYbRhOzet7fe97XzHFJabABiWZUxpY43FFk_dt-pSEeUaes6J4IC_ZPnq8jTYRKQjOMf0rKPavoRfcx1GyzWNC7kaHqNttdhJTw9zhRsGHxmW_sisk9SA6aAU4xKBG1jEnUCdk30zxFpdXrnClPk8nusaUa3Diy-ESWqmNRRMGFxDXsVp42JpGMeAiIIviAnIZd1bvrH8WztQTtVo0aa1bYZ3iARlf_B_ml73EUvmzg9__85UOyhgFEtWa92N3O0oGrbiYtmAYP450o6ybZ2ZqXprjct5iljFHWqUu_Y6boX1L7foHYcSOUw!!/ |
| 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/lVFNT4MwGP4rvZDowbWAEjwuMyHiJvNghF5MA4W9SlvWFtR_L-AOZnMGTu3TPO_z8RZTnGIqWQcVs6Akq3uc0eB1HT4EbhyRxyhJ7shTtPXur72VRxKCY0x_E5Lts9sTbn0vWMc-ITeDgqc3q02FacPs7gpkqXDaLswCVarjWgouLWKyQMYyy5HmVVuP9ganfzzhDN72e7rENFfS8k-LUykq1Rg0YmkdYjUreA9FUwOTOXfIJDuHnNod1TvqH7ln6vECJiUtlODGQu6QYeJ_s37ZUyShP7U8_F9faQdNA7JChcrbobs5UECgUin7wZlGQ2gtxhlU8Lxm-ud-ASVczuWfWclpEJzOFZ7Jb95pFtrwy6878RKa5Te19Yx5/ |
| 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/jZHBT4MwGMX_lV5I9OBaQAkel5kQcZN5MEIvppbKqtB27QeZ_72FeDCbM5ya17zvvf6-YopLTBUbZMNAasVaryuavK7ThyTMM_KYFcUdecq20f11tIpIQXCO6W9DsX0OveE2jpJ1HhNyMyZEdrPaNJgaBrsrqd41LvuFW6BGD8KqTihATNXIAQOBrGj6dqp3uPzjClfyY7-nS0y5ViAOgEvVNdo4NGkFAQHLauFlZ1rJFBcBmVUXkNO6I7wj_iw8gydqOeulte6EA8kDMk78X-aXPSdS-tOqn__zSDtpjFQNqjXvR3aPCfogOXL9m-f165lmrW4R44AuwHF2OcdzBv20EJdzwmZ4zCetUki_4nboXlK3_AYb3Ntp/ |
| 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/jZHBTsMwEER_xZdIcKB2UqjCsSpSRGlJOSBSX5DlOO5Csk6dbUX_HqfigFqKcrLGGs_sW3PJCy5R7cEqAoeqDnotJ--L9GkSzzPxnOX5g3jJVsnjbTJLRC74nMvfhnz1GgfD_TiZLOZjIe76hMQvZ0vLZatocwNYOV7sRt2IWbc3HhuDxBSWrCNFhnljd_WxvuPFH1d8DR_brZxyqR2S-SJeYGNd27GjRooEeVWaIJu2BoXaRGJQXSTO607wTviz-AKeKWHQpKVrTEegI9G_-L8sLHtIJITT48__BaQNtC2gZaXTu549YFqDxquaaeMJKtA9tKv6iMr5BujArqzW14ONF5ZwXs2LwYlDje2nXKeUHsb1vnlLu-k3YdhKzw!!/ |
| 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/jZHBboMwEER_xReOzRpoET1GqYRKk5IeqoIvlQUOdQJrYm9Q8_clUQ5VSipO1ozGO_tsEJCDQNnrWpI2KJtBFyL6XMYvkZ8m_DXJsif-lqyD5_tgEfCMQwridyBbv_tD4DEMomUacv5wmhDY1WJVg-gkfd1p3BjIDzM3Y7XplcVWITGJFXMkSTGr6kNzrneQj1hQ6O1-L-YgSoOkvglybGvTOXbWSB4nKys1yLZrtMRSeXxSncf_1l3hXfEn_g08VelJm1amVY506fHTjf_LhseeMlIPp8XL_3l8I0sy9sg0uk6VF84R8wbIaHLM7HaiiCk-hk3ffsRu_gPSvmzy/ |
| 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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