| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVFPT8MgHP0qXJrowcFaXeZxmUlj7Ww9mFUuhjFkuBYYsMb56aVkB9tkS48vvN_7B8SwgliSVnDihJKk9vgDzz7z-ctsmqXoNS2KJ_SWlvHzfbyMUYFgBvF1gleIzWq54hBr4nZ3Qn4pWAnpmJFnF0BVo2tBJGWAyC2oFRfWCWpBRzZNoHVC4vtwwAuIqfLnPw5WsuFKWxCwdBHqyQ7gOJdBn6J8n_o-j0k8y7MEoYdRMZwhW_bPL0LHiZ0Arlofp_GUEMA64hgwjB_r4G0jxGQrjAoUH1gb5RjtngDhTNITuGGa3F6YdJQFrMZZXP_WdDpqhq1qWLdwGERarYwLKYYY0B0xnG0I3dsL5foHQ9wT0Hu8OSW_OVuXzXpuF38fOiBc/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFPTwIxEMW_Si8kepCWRQkeCSYbEVw8GNdezFCGUtn-oS1E_PSWxgskkD01L5l57zevlNOacgN7JSEqa6BJ-pMPvqbDl0FvUrLXsqqe2Fs5L57vi3HBKkYnlF8fSA6Fn41nknIHcX2nzMrSWkXURDQQglopkdOI81Z60McN9b3d8hHlwpqIP5HWRkvrAsnaxA5T6fXmnzLJK3ZnhNX8vZcIH_vFYDrpM_bQKi96WGKS2jUKjMAO23VDl0i7Txg6jRAwSxIiRCQe5a7JDKHD0OyVt3kEmiNTRJHxQKIRB3KDDm4vlNQqgtbtIq5_VNlrVcPSagxRiVyICc76mCnONRFr8BIXIDbhwnGnC-f6xMBt-OLQ_53ix1x_DMPoD10XIQg!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHBbgIhFPwVLibtocKu1dijscmmVrv20GTl0rwiIsoCAm7q35eSXtzE7Z7I5A3zZuZhiitMNTRSQJBGg4p4Qyefy-nrJFsU5K0oy2fyXqzzl8d8npOS4AWm3YSokLvVfCUwtRD2D1LvDK5k4DViCryXO8nSNmSdEQ7qf4Z4Iw-nE51hyowO_DvgStfCWI8S1mFAZHyd_osQ4W25zmE7W7n-yGK2p1E-WS5GhIx7mQkOtjzC2ioJmvEBOQ_9EAnTRI91pCDQW-QDBI4cF2eVPPgB4bqRziQKqF9PgbNkDwTX7ILuuIX7G_X2WoGrfiu6T1xkvWrYmpr7IFkqRHtrXEgu2hixPTjBv4Ad_Y1w1x_a-ErAHulmGqaXkTqMVbOc_QACTS1F/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVHRTsIwFP2VvizRB2nZlOAjwWRxgsMHw-yLuXS1VLbb0pZF_HrH4oNgIHu6Obmn55x7SjktKEdotIKgDULV4jc-ep-Nn0bDLGXPaZ4_sJd0ET_extOY5YxmlF8mtAqxm0_ninILYX2j8cPQopFYGkeEqW2lAYU88PTndssnlAuDQX4FWmCtjPWkwxgiptvp8DdbxP6LnKTJF6_DNs19Eo9mWcLYXS-X4KCUf1Qjthv4AVGmac3rlkIAS-IDBEmcVLuqC-QjJrHRznQUqIh1JkhxWBFQEsWeXEkL12cK6WVBi34Wlz8lHfaqoTS19EGLrhD01rjQpTjFRKzBKbkCsfFnjjt-cIqPBOyGr_bJ90wuF_Vy7Cc_GVqj_g!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVHLTsMwEPwVXyLBgdpNaVWOVZEiQkvKASnxBS2Ocd0ma9d2I_r3hIhLn8rJmt3xzHhMOc0pR2i0gqANQtXigk8-F9PXyTBN2FuSZc_sPVnFL4_xPGYZoynltwmtQuyW86Wi3EJYP2j8NjRvJJbGEWFqW2lAIS-OaKE3ux2fUS4MBvkTaI61MtaTDmOImG5Ph_9xI3YmcmF0mjlbfQzbzE-jeLJIR4yNexkHB6U8MtoP_IAo07R56pZCAEviAwRJnFT7qsvoIyax0c50FKiIdSZI8bcioCSKA7mTFu6v1NbLgub9LG5_XTLsVUNpaumDFl0h6K1xoUtxiolYg1PyC8TWX3nc8YVTfCRgt7yYhulhVG3GVbOY_QIrP73F/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBb8IgGMX_FS5NtoOC7TTuaFzSrNPVHZZULgujn4i2gIDd_O-HjZe6aHoiDx7v_fjAFBeYKtZIwbzUilVBr-nkazF9m4yylLynef5CPtJV_PoUz2OSE5xhet8QEmK7nC8Fpob57UCqjcZFA6rUFnFdm0oyxQEXCn7QZXuAHPijQRtt63OA3B0OdIYp18rDrw_eWmjjUKuVj4gMq1UX6Ij8S4_IrfQr_nz1OQr8z0k8WWQJIeNe9d6yEjp1x6EbIqGbQFUHC2KqRM4zD8iCOFYtqYsIqEZa3VpYhYzVHvj5CDEBip_QAxj2eGOEvSpw0a_i_jemo15jKHUNzkveDkQ5o61vKa414ltmBXwzvnc3Hte9cK07AWZP11M_PSXVblw1i9kfX5x5BQ!!/ |
| 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/jVFBb8IgGP0rXJpshwrWabbj4pJmna7usKTlsiD9RGYLCFjnvx9rvOhS0xN5fI_3vffAFBeYKtZKwbzUitUBl3T2tXh8m42zlLynef5CPtJV8vqQzBOSE5xhepsQFBK7nC8Fpob5bSzVRuOiBVVpi7huTC2Z4oALBUd0vo6RA38waKNtc2OAS_m939NnTLlWHn584DZCG4c6rHxEZDitOqeJyL-1EelR7x1cJ85Xn-OQ-GmSzBbZhJDpIF_esgoufBxGboSEboPdJlAQUxVynnlAFsSh7iK4iIBqpdUdhdXIWO2B_40QE6D4Cd2BYfc9pQ9agYthK25_fDoeVEOlG3Be8q4Q5Yy2vnNxjRHfMitgzfjO9YS7fHCNLwTMjparxWbpp2VM16fjL3y5eIc!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHPb8IgFP5XuDTZDhOs07ijcUkzp6s7LKlcFqRviNJHBWzmfz9sdlGj6Yl88PG-H49yWlCOotFKBG1RmIhXfPQ9H7-P-rOMfWR5_so-s2X69pxOU5YzOqP8PiFOSN1iulCU1yJsnjT-WFo0gKV1RNqqNlqgBFpU4ORGYKk9kKDlDoJGReIFMWINJoLTLL3d7_mEcmkxwG-gBVbK1p60GEPCdDwd_vtP2JVQwjoIXaTKl1_9mOplkI7mswFjw05OghMlnCkfer5HlG2iwSpSWk0fRADiQB1Ma9onDLDRzrYUYUjtbAB5eiJCAcojeYBaPN4otpMELbpJ3F9u1u9UQ2kr8LHnthD0tXWhdXGJSVyKU7AWcudvhDv_cInPBtQ7vhqH8XFgtkPTzCd_CWpn8A!!/ |
| 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/jVJNT8IwGP4rvSzRA7QMIXo0mCwiODyYbL2Y0r2Uyva2tGXKv7cuXsCgOzVP-7TPx1vKaUE5ilYrEbRBUUdc8unb4vZpOppn7DnL8wf2kq3Sx5t0lrKc0TnlfxPiC6lbzpaKcivCdqBxY2jRAlbGEWkaW2uBEmjRgJNbgZX2QIKWOwgaFYkbpBZrqCPox6Glft_v-T3l0mCAz0ALbJSxnnQYQ8J0XB3-ZEzYLzMJ-1-oD-e8nXz1Oort3I3T6WI-ZmzSy21wooITd4ehHxJl2hiiiZRO0wcRgDhQh7oL5hMG2GpnOoqoiXUmgPw-IkIByiO5AiuuLwyolwQt-kn8_UmyUa8aKtOAjz13haC3xoXOxTkmcShOwVrInb8Q7vTCOT55wO54uVpslmFSDvj6-PEFj9ODiA!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2Y0j1KZXsdbZny31sWY8IIuFPzvff6vh8t5TSjHEWtlfDaoCgCXvLxx-z-ZTyYJuw1SdMn9pYs4ue7eBKzlNEp5dcHwobYzidzRXkl_KancW1oVgPmxhJpyqrQAiXQrAQrNwJz7YB4LbfgNSoSCqQQKygCoNl6b_8QEdIft-vP3Y4_Ui4NevgOJSyVqRxpMPqI6XBa_HUUsTPqiP1PHbEz6pbzdPE-CM4fhvF4Nh0yNuqkzVuRw4mWfd_1iTJ1kFyGkUaF88IDsaD2RWPDRQyw1tY0I6IglTUe5LFFhAKUB3IDlbi9EH4nCpp1o7j-AZJBpxhyU4ILyTeBoKuM9Y2KNibhmayClZBbd8Hc6YU2PllQbflyMVvP_WjZ46vD1w9_OMcG/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVFBbsIwEPyKL5HaQ7EJBdEjolJUCg09VAq-VK6zNYZkbWwTld_XRL0AguZkjTy7MztDOS0oR9FoJYI2KKqIV3z0OR-_jvqzjL1lef7M3rNl-vKYTlOWMzqj_DYhbkjdYrpQlFsR1g8avw0tGsDSOCJNbSstUAItanByLbDUHogVcqtREbXXJVQawR_36M1uxyeUS4MBfgItsFbGetJiDAnT8XX45z1hFyIJ-0fk7Jp8-dGP1zwN0tF8NmBs2MlFcKKEE9V9z_eIMk00V0cKiQaIDyIAcaD2VWvYJwyw0c60FFER60wAefwiQgHKA7kDK-6vBNpJghbdJG6XmvU7xVCaGnzQsg0EvTUutC7OMYmFOAVfsQ1_5bjTgXN8ssBu-WocxodBtRlWzXzyC5Pl7uA!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJNTwIxEIb_Si8keoCWRYgeDSYbEVw8mOz2Ykp3KJXdaWnLKv_euvECBthT82a-nnmnlNOcchSNViJog6KKuuCTj_n9y2Q4S9lrmmVP7C1dJs93yTRhGaMzyi8nxA6JW0wXinIrwqavcW1o3gCWxhFpaltpgRJoXoOTG4Gl9kCskFuNiqi9LqHSCP56nBb6c7fjj5RLgwG-A82xVsZ60moMPabj6_Bvtx77B9Fjl4dci5-6kS3fh9GNh1Eymc9GjI07UQYnSjii2g_8gCjTRPg6ppAIQHwQAYgDta_ahSIcYKOdaVNERawzAeRviAgFKA_kBqy4PXOQTiNo3m3E5U-RDjvZUJoafNCyNQS9NS60FKeaxIM4Bat4DX9mueOCU33UwG55sZyvF2Fc9Pnq8PUDn7WpGA!!/ |
| 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/jZLBT8IwFMb_lV5I9AAtQ4geDSaLCA4PJlsvpnSPUtleS1em_PeWxcswzJ2aL-_1fb_3tZTTlHIUtVbCa4OiCDrjs4_l_ctsvIjZa5wkT-wtXkfPd9E8YgmjC8q7G8KEyK3mK0W5FX431Lg1NK0Bc-OINKUttEAJNFWA4ERBpHDeIHFwOGoHJaCv_inSTH8eDvyRcmnQw7enKZbK2Io0Gv2A6XA6_N1qwP7YD1iHQ2fxMoFk_T4OCTxMotlyMWFs2ovPO5FDi-c4qkZEmTpgn32IwJxUXngI7upYNKsEMsBaO9O0BD7rjAd5LhERmOWJ3IAVt1ceoZcFTftZdH-EeNwrhtyUUHktm0Cwssb5huJSE7kTTsFGyH11Zbn2hUvdGmD3PFsvtys_zYZ8c_r6ARqkj3Q!/ |
| 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/nVLPT8IwFP5XeiHRA7QMIXo0mCwiODyYbL2YR1dKZXstbTflv3dML2Ag01Pzpe9734-WcppSjlBrBUEbhKLBGZ-8zW-fJsNZzJ7jJHlgL_EyeryJphFLGJ1Rfnmg2RC5xXShKLcQNn2Na0PTWmJuHBGmtIUGFJKmwmDQWGlURFXgAMOe-ABBlhID6RMBflNKJ4l1Jq9E8P-i0Ey_73b8nvIDWX4GmmKpjPWkxRh6TDenw58GeuyX1R77s-4_KKfNJsvXYdPs3SiazGcjxsadsgQHuTzyXg38gChTNxFbacD82whxUlVFG7vxK7HWzrQjUBxMBSkOVwSURLEnV9LC9ZnH7SRB024Slz9YPOxUQ25K6YMWbSHorXGhdXGKidiAU3IFYuvPhDsmnOKjBXbLs-V8vQjjrM9X-48vN0MNtA!!/ |
| 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/lVLPT8IwFP5XeiHRA7QMIXo0mCwiODyYbL2YR1dKZXsd3duU_94xvYCBjFPzpd9734-WSx5ziVBbA2QdQtbgRE4-5vcvk-EsFK9hFD2Jt3AZPN8F00BEgs-4vExoNgR-MV0YLgugTd_i2vG41pg6z5TLi8wCKs1j5ZAsVhYNMxV4QNqzkoB0rpFYn60rzwrv0kpReS2bJ_Zzt5OPXB7m9DfxGHPjipK1GKknbHN6_MvdE_8M9sQ1ktexT1uMlu_DpsWHUTCZz0ZCjDslIA-pPnJcDcoBM65ugrWqgOmvB-a1qbI2bGNVY229aymQHUyRVocrBkaj2rMbXcDtmYfsJMHjbhKXP1M47FRD6nJdklVtIVgWzlPr4hQztQFv9ArUtjwT7njgFB8tKLYyWc7XCxonfbnaf_0A_VhOtA!!/ |
| 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/jVHPT8IwFP5XeiHRw2gZQvRoMFnE4fBgsvViHl0pla0tbZnw31sWE8IMZKfme-_1fT8epjjHVEEjBXipFVQBF3T6lT6-TUfzhLwnWfZCPpJl_PoQz2KSETzH9PZA2BDbxWwhMDXgN5FUa43zhqtSW8R0bSoJivFzqQJZOxQhfjDaenejgQv5vdvRZ0yZVp4fPM5VLbRxqMXKD4gMr1V_bgbkH-251Nl-tdF1nC0_R8Hx0ziepvMxIZNeuryFkl_o2A_dEAndBLl1GEGgSuQ8eI4sF_uqtRBUcdVIq9sRqJCx2nN2aiEQXLEjuuMG7q-E3osC5_0obh8-GfWKodQ1d16yNhDlTgG3KroYsQ1YwVfAtu6KucsPXXyxwGxpsUzXCz8pIro6_vwCV5iXhQ!!/ |
| 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/jZExb8IwEIX_ihekdig2oSA6IipFpdDQoVLipXId1xiSs7GPqPz7mqgLFFAm692d731-ppzmlINojBZoLIgq6oKPPxeT1_FgnrK3NMue2Xu6Sl4ek1nCMkbnlN8eiBsSv5wtNeVO4PrBwLeleVgb5wxoUlq5rxVguFyjhdnsdnxKubSA6gdpDrW2LpBWA_aYiaeHP-Ae-7_lUu2cO1t9DCL30zAZL-ZDxkadrNGLUkVZu8oIkKrH9v3QJ9o2kejoQwSUJKBARbzS-6qljEAKGuNtOyIq4rxFJY8tIrQCeSB3yon7K9F1sqB5N4vb35cOOsVQ2loFNLINBIKzHluKc03kWnitvoTchiuPO71wrk8WuC0vJjg5DKvNqGoW019grEMH/ |
| 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/jVFBTsMwEPyKL5Xg0NpJaQVHVKSI0pJyQEp8Qa7jOqbJ2rXdQH-PE3FpoVFO1nh2d2Z2McUZpsAaJZlXGlgVcE7nH6v7l3m0TMhrkqZP5C3ZxM938SImKcFLTPsLwoTYrhdrialhvhwr2GmcuVIZo0CiQvNjLcA7nClotOICMSiQYXzf0pVyvo_Bufo8HOgjplyDF9_hC2qpjUMdBj8iKrwWfgONyF_ltuT_-deZy9zp5j0KuR-m8Xy1nBIyG2TNW1aIAGtTKQZcjMhx4iZI6iY4br11us4zL5AV8lh1KYJhAY2yuithFTJWe8FbCjEpgJ_QjTDs9srqB0ngbJhE__mTaNAaCl0L5xXvFgLOaOs7F5cY8ZJZKbbhDu5KuPOGS3w2wOxpvlnt1n6Wj-n29PUDnVSX1A!!/ |
| 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/lVKxbsIwFPwVL0gwgJ1QUDtWVIpKoaFDpcRL9XAc45LYxjZQ_r7BZYEKFDafdO_e3T1jijNMFeykAC-1gqrBOR1_zR7fxtE0Ie9Jmr6Qj2QRvz7Ek5ikBE8xvU1oFGI7n8wFpgb8qi9VqXHmVtIYqQQqNNvWXHmHM6k8t7JGpdZ-z8GiI9XWwQoqOKvA_r27spS9-_k4l9-bDX3GlOlm9MfjTNVCG4cCVr5DgqQ6he-Q_y5PlNZb7-Vf9pkuPqOmz6dhPJ5Nh4SMWsXwFgrewNpUEhTjHbIduAESetekO-ZAoArkPHiOLBfbKjhownG1k1YHClTIWO05C-ZAcMUOqMsN9K6ctNUKnLVbcftbJVGrGgpdc-clC4UoZ7T1wcUlRmwFVvAlsLW7Eu584BKfCZg1zRezcu5HeZ8uD_tfWBlPYQ!!/ |
| 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/jVJNT8IwGP4rvSzBA7QMIXo0mCwiODyYbL2Y0pVS2drSvkP493bDC6i4U_Pkffo-Hy2mOMNUs72SDJTRrAw4p5P3-d3zZDhLyEuSpo_kNVnGT7fxNCYpwTNMrxPChtgtpguJqWWw6Su9NjjzG2Wt0hIVhteV0OBxBuagOPL1ygPTXCBuNDhTIsYB9cBzdtONg3P1sdvRB0ybqTgAznQljfUtO2hFRIXT6e-QEfnpJiL_K3XhXPaTLt-GoZ_7UTyZz0aEjDvZBceKZntlS9UIRaQe-AGSZh9SNH4R0wUKJkAgJ2RdtslCCKH3ypmWwkpknQHBmxFiUmh-RD1hT4398kSdJHDWTeL6N0mGnWooTCU8KN4Wor01DloXlxjxDXNSrBjf-j_CnV-4xGcL7Jbmy_l6AeO8T1fHzy_CRUlA/ |
| 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/nVJBbsIwEPyKL5HgEGxCQe2xolJUCg09VEp8qRZjgktiG3uh5fd1Uy6ggiJO1kgzOzuzppzmlGvYqxJQGQ1VwAUffUzvX0b9Scpe0yx7Ym_pPHm-S8YJyxidUH6dECYkbjaelZRbwHWs9MrQfAUCjTsQpb2V4tfM01zsPJrak5igg6UkFhxq6fxaWQIlBC4SlM4Zp3xNOiLGMLF7u44W6nO75Y-UC6NRfiPNdV0a60mDNUZMhdfpYxsR-2ftiN1mf6vuvPFs_t4PjT8MktF0MmBs2CrXn6Mwta0UaCEjtuv5HinNPsStA4WAXhKPgJI4We4qOIaVeq-caShQEesM_vUQNpZaHEhHWuheOHorC5q3s7j-8dJ-qxqWppYelWgKCTc1DpstzjERa3ClXIDY-AvhTgXn-GSA3fBiPl3NcFjEfHH4-gG61hBZ/ |
| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVHBTgIxFPyVXkj0IC2LEjwSTDYiuHgwrr2YUp6lwr6W9kHEr7dsTAybQPY4782bmU655CWXqPbWKLIO1Sbhdzn4mA6fBr1JLp7zongQL_k8e7zNxpkoBJ9weZmQFLIwG88Ml17R6sbip-OlRYKAfy5MOySlKR7J9mu7lSMujzP4Jl5iZZyPNQeQOuLktAH_lRq5ivlrL-W672eD6aQvxF0rKwpqCQlWfmMVauiIXTd2mXH7ZFklClO4ZJEUAQtgdps6RuwIwL0NrqakUD44An1cMWUA9YFdgVfXZ6ppZcHLdhaXvyfvtaph6SqIZHVdCEbvAtUpmpjplQoGFkqv45nHnR408YmAX8vFof8zhbd59TaMo1_1ZmUH/ |
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