1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MFnm4zITIjKZDyasL6YrHVZpy9pC4N_bEmPcopPHk5x77nfvgRgWEEvS8YpYriSpnd7hxWu2fFyEaYKekjy_R8_JNnq4jdYRyhFMIb5gSEKfwN-PR7yCmCppWW9hIUWlGgNGLW2ASiWYsZwGiJU8QFQJ0UpORwgfEOnNelNB3BD7dsPlQcHCGWFxajxDybcvoUO5m0eLLJ0jFP-R1M7MDFSqY1oKRwOILIGxxDKgWdXWY7bxu6RpBdOg0apsqQWGHJgdgGfgxjgTuKKNodeTLraalMzPNjUnkrIATcLwv5mKcbkZV93v7-COUMuv_n8QjkC1qrgvygBv1uK7oX8PPok9k9O2NB94P_TLoY_3cd1lq09bc31K/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLBT4MwFMb_lV5I9OBamJB5XGZCRCbzYMJ6MV0pWKUtawuB_9522UWjhFPzku997_e-V4hhCbEkA2-I5UqS1tVHnLznm-ckzFL0khbFI3pND9HTfbSLUIFgBvGMIA29A_88n_EWYqqkZaOFpRSN6gy41NIGqFKCGctpgFjFA0SVEL3k9ALhDSK93-0biDtiP-64rBUsnRCWP4W_UIrDW-hQHtZRkmdrhOJ_nPqVWYFGDUxL4WgAkRUwllgGNGv69uJt_CxpesE06LSqemqBITWzE_AM3BgnAje0M_R20cZWk4r53q7lRFIWoEUYPpulGPOXcaf7Ow5umQC0Jc6rvibrZzWaiEWbcfdqef0_rpyx677waRo30xif4nbIt989d4PE/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZJRT4MwEMe_Sl9I9MG1MCHz0cyEiJvMBxPsi-lKwU7asrZM-Pa2ZC8ahzw1l_vf_353V4hhAbEkJ14Ty5UkjYvfcPK-WT0lYZai5zTPH9BLuoseb6N1hHIEM4gnBGnoHfjheMT3EFMlLestLKSoVWvAGEsboFIJZiynAWIlDxBVQnSS0xHCG0R6u97WELfEftxwWSlYOCEsfgp_oeS719Ch3C2jZJMtEYovOHULswC1OjEthaMBRJbAWGIZ0KzumtHb-F7SdIJp0GpVdtQCQypmB-AZuDFOBK5oa-j1rImtJiXztW3DiaQsQLMw_G7mYkxfxp3u73VwywSgDXFe1XmzvletifgnOWNs7l4tz5_LhZftJpOw_cT7oV8NfbyPm8Pw9Q1_P30E/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLPT4MwFMf_lV5I9OBamJB5XGZCRCbzYIK9mK50WIXXri0E_nvL4sGfC6fmJd9--nnvFVNcYgqslzVzUgFrfP1Mk5d8dZ-EWUoe0qK4JY_pLrq7jjYRKQjOMD0TSMOJIN-OR7rGlCtwYnC4hLZW2qJTDS4glWqFdZIHRFQyIFy1bQeSnyQmQGS2m22NqWbu9UrCQeHSB3H5PfhDpdg9hV7lZhklebYkJP6H1C3sAtWqFwZab4MYVMg65gQyou6aE9tOb4HtWmGQNqrquEOWHYQb0eQgrfUhdMG15ZezOnaGVWK6qxvJgIuAzNKYZjNX4_xm_Or-HkcvoFLmi9qsfqQ_DXz-moD8huh3uh-H1TjE-7jp8_UHRmyibQ!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJNT4QwEIb_Si8kenBbWCHr0awJEXdlPZhgL6ZbutgVpmxbEP69hXjwAzecJjN5-84zM8UUZ5gCa2XBrFTASpe_0Oh1s3qI_CQmj3Ga3pGneBfcXwfrgKQEJ5ieEcT-4CCPpxO9xZQrsKKzOIOqULVBYw7WI7mqhLGSe0Tk0iNcVVUDko8Qg0Ggt-ttgWnN7NuVhIPCmRPi7KfwF0q6e_Ydys0yiDbJkpDwH6dmYRaoUK3QUDkaxCBHxjIrkBZFU47eZugFpqmERrVWecMtMuwgbI8GBmmME6ELXht-OWtiq1kuhrd1KRlw4ZFZGMNu5mKcv4w73fQ6WgG50t_QJkszRpQuavj6SB75YzJRwvU73ffdqu_CfVge-49PW8bV_A!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLLbsIwEEV_xZtI7QJsQoPosqJS1BQauqgUvKmMM6Sm8QPbAfL3dRCLvkBZWWNdH58ZG1NcYKrYXlTMC61YHeoVnbzPp8-TUZaSlzTPH8lruoyf7uJZTHKCM0yvBNJRRxDb3Y4-YMq18nD0uFCy0sahU618REotwXnBIwKliAjXUjZK8JNEB4jtYraoMDXMfwyE2mhchCAufgZ_qeTLt1FQuR_Hk3k2JiS5QGqGbogqvQerZLBBTJXIeeYBWaia-sR23V3KNRIsMlaXDffIsQ34FnUOwrkQQjfcOH7bq2NvWQndWVMLpjhEpJdGN5u-GtdfJjzd_-PYgyq1_aYW5OGAztsD5MA3Bm20lb0aFWG16vydIvKHHpFLdPNJ1-1x2h6TdVJv28MX6W1DCg!!/ |
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/jZJNb8IwDIb_Si6VtgMklIHYcWJSNQYrO0wquUwhNV22xglJyuDfL0Uc9gXqKXL85vVjO5TTgnIUO1WJoAyKOsYrPn6dTx7Hg1nGnrI8v2fP2TJ9uEmnKcsZnVF-QZANWgf1vt3yO8qlwQD7QAvUlbGeHGMMCSuNBh-UTBiUKmHSaN2gkkeI1iB1i-miotyK8NZTuDG0iEJa_BT-QsmXL4OIcjtMx_PZkLHRGaem7_ukMjtwqCMNEVgSH0QA4qBq6qO3b2uhbzQ4Yp0pGxmIFxsIB9IyKO-jiFxJ6-V1p46DEyW0b22tBEpIWCeMdjZdMS5vJq7u_3HsAEvjvqFFePgkp-se8RAaSzbG6QuJDhNQ8XR4-mcJ-1M2YWfczyao_eDrw35y2I_Wo7qa-C_PsDTv/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhAbRY0WlqCk09FAp-FIZZwmGZB1sh5K3rxP10F-Uk7XS7My3u6acZpSjOKlCOKVRlL5e8-nbYvY0HScxe47T9IG9xKvw8TachyxlNKH8giAedw5qfzzye8qlRgdnRzOsCl1b0tfoApbrCqxTMmCQq4BJXVUNKtlDdAahWc6XBeW1cLsbhVtNMy-k2XfhD5R09Tr2KHeTcLpIJoxF_zg1IzsihT6BwcrTEIE5sU44IAaKpuy9bZeFtqnAkNrovJGOWLEF15KOQVnrReRK1lZeD5rYGZFD11uXSqCEgA3C6HYzFOPyZfzp_l7HCTDX5gsazXyc3HkeZYH4Kx3AKSx6wFJsoPTFoJmVfw1-_qyA_QoK2ICg-sA37XnWnqNNVO7b9w_0SaZi/ |
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/jZLNTsMwEIRfxZdIcKB2UlqVIypSRGhJOSAFX5DrbF3TZJ3aTtW-PU7Egd-Sk7XSeObzrCmnBeUoDloJrw2KKswvfPq6mD1M4yxlj2me37GndJXcXyfzhOWMZpSfEaRx56Df9nt-S7k06OHoaYG1Mo0j_Yw-YqWpwXktIwaljpg0dd2ilj1EZ5DY5XypKG-E315p3BhaBCEtvgq_oeSr5zig3IyT6SIbMzb5w6kduRFR5gAW60BDBJbEeeGBWFBt1Xu7LgtdW4MljTVlKz1xYgP-RDoG7VwQkQvZOHk56MXeihK6u02lBUqI2CCMrpuhGOc3E1b3ex0HwNLYT2i0CHFyG3i0AxK2tAOvUfWAlVhDFYZhmgG96HBa_Ph9EfsBE7H_g4ZoaLPj69NxdjpO1pNKzdw7AD8ISA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7Ykp3KZXtdrQdGf_ebjFGRXFPzUlOz_l6bymnGeUoDloJrw2KIugXPnldTB8mw3nCHpM0vWNPySq-v45nMUsZnVN-xpAM2wT9tt_zW8qlQQ-NpxmWylSOdBp9xHJTgvNaRgxyHTFpyrJGLTuINiC2y9lSUV4Jv73SuDE0C0aafTf-QElXz8OAcjOKJ4v5iLHxH0n1wA2IMgewWAYaIjAnzgsPxIKqiy7btV3o6hIsqazJa-mJExvwR9IyaOeCiVzIysnLXi_2VuTQ3q0KLVBCxHphtLPpi3F-M2F1v4_jAJgb-wWNZqFObgOPdkDClnbgNaoOsBBrKIKg2aa2n4oI6XtNQYfT4sdfi9hJdcT-r47YSXW14-tjMz024_W4UFP3DuPi5o0!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYCQXRY0WlqBQaeqiU-lIZ2xhDsja2Q8nb10E99JfmZK00O_PtrjHFJabADlqxoA2wKtYvdPw6nzyM01lOHvOiuCNP-TK7v86mGSkInmF6RpCnnYPe7vf0FlNuIMhjwCXUyliPTjWEhAhTSx80T4gUOiHc1HUDmp8gOoPMLaYLhallYXOlYW1wGYW4_Cr8hlIsn9OIcjPMxvPZkJDRH07NwA-QMgfpoI40iIFAPrAgkZOqqU7evssC39TSIeuMaHhAnq1laFHHoL2PInTBreeXvSYOjgnZ9dpKM-AyIb0wut30xTh_mXi639dxkCCM-4SGyxjHN5FHe4ks4zsNCqlGC1lpkL7XvDq-Dj5-VUJ-hCTknxC7o6v2OGmPo9Wo2rZv74EsBDQ!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlTGNmZLsg62g-Dt66Ae-gs5Wasdz36eNeW0oBzFHowIYFGUsV7y0dts_DTqTzP2nOX5A3vJFunjbTpJWc7olPIzgqzfOsD7bsfvKZcWgz4EWmBlbO3JqcaQMGUr7QPIhGkFCZO2qhoEeYJoDVI3n8wN5bUImxvAtaVFFNLiu_AHSr547UeUu0E6mk0HjA3_cWp6vkeM3WuHVaQhAhXxQQRNnDZNefL27Sz0TaUdqZ1VjQzEi7UOR9IygPdRRK5k7eV1pxcHJ5Ru79YlCJQ6YZ0w2my6YpzfTFzd33HsNSrrvqDRIo6Tm8gDXpNayC2gIaYBpUtA7S_3O-QB8XT4-esS9gsiYeeHXOrTestXx8P4eBiuhqUZ-w8VvPQC/ |
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/jZLNTsMwEIRfxZdIcKB2UlqVIypSRGlJOSAFX5DrbI0hWae2U7Vvj11x4DfkZK12PPt51pTTknIUe62E1wZFHeonPn1ezu6m6SJn93lR3LCHfJ3dXmbzjBWMLijvEeRpdNCvux2_plwa9HDwtMRGmdaRU40-YZVpwHktEwaVTpg0TdOhlieIaJDZ1XylKG-Ff7nQuDW0DEJafhV-QynWj2lAuRpn0-VizNjkD6du5EZEmT1YbAINEVgR54UHYkF19cnbxVnougYsaa2pOumJE1vwRxIZtHNBRM5k6-T5oBd7KyqId9taC5SQsEEYMZuhGP2bCav7PY49YGXsJzRaKkCwoiZSWB_8Lew6bSFSun-aA5LQ4bT48d8S9mN8wnom9DZp-8Y3x8PseJhsJrWauXegm__s/ |
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/nZLLbsIwEEV_xZtI7QJsQkF0WVEpKoWGLiql3lTGMcZtMg5-IPj7OlaR-kQpK2ukO3fO3DGmuMAU2E5J5pQGVoX6mY5f5pP78WCWkYcsz2_JY7ZM767SaUpygmeYnhBkg9ZBvW639AZTrsGJvcMF1FI3FsUaXEJKXQvrFE-IKFVCuK5rD4pHiNYgNYvpQmLaMLfpKVhrXAQhLr4Kv6Hky6dBQLkepuP5bEjI6A8n37d9JPVOGKgDDWJQIuuYE8gI6avobdtZYH0tDGqMLj13yLK1cAfUMihrgwhd8Mbyy04bO8NK0fY2lWLARUI6YbTZdMU4fZlwut_j2AkotfmEFld3CrwCiaRnhkGYF9EiaA9xZjcBSRyZ7FktHVJT4TXw8TcT8gM1xvO_uWe04OaNrg77yWE_Wo0qObHvw_0Upg!!/ |
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/lZLLbsIwEEV_xZtI7QLshILosqJSVAoNXVQK3lTGMa7bZBz8QPD3dayq6hOFlTXSnTtn7hhTXGIKbK8kc0oDq0O9ppPnxfR-ks5z8pAXxS15zFfZ3VU2y0hB8BzTE4I87RzU625HbzDlGpw4OFxCI3VrUazBJaTSjbBO8YSISiWE66bxoHiE6Awys5wtJaYtcy8DBVuNyyDE5XfhD5Ri9ZQGlOtRNlnMR4SM_3HyQztEUu-FgSbQIAYVso45gYyQvo7etpsF1jfCoNboynOHLNsKd0Qdg7I2iNAFby2_7LWxM6wSXW9bKwZcJKQXRpdNX4zTlwmn-zuOvYBKmy9ocXWnwCuQSHpmGIR5ES2CDtDWf-LYc9U9slLhNfDxIxPyCzCG0nvkeWrcvtHN8TA9HsabcS2n9h0muqS8/ |
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/jZJRT8MgEMe_Ci9N9GGDdXaZj2YmjXOz88Gk8mIYZRUtBwPadN9euphMp2v6RO7uz_9-3IEpzjEF1siSeamBVSF-pbO31fxxNlmm5CnNsnvynG7ih5t4EZOM4CWmPYJ00jnIj_2e3mHKNXjRepyDKrVx6BiDj0ihlXBe8oiIQkaEa6VqkPwI0RnEdr1Yl5ga5t9HEnYa50GI89_CM5Rs8zIJKLfTeLZaTglJLjjVYzdGpW6EBRVoEIMCOc-8QFaUdXX0dl0vcLUSFhmri5p75NhO-APqGKRzQYSuuHH8etCLvWWF6O6aSjLgIiKDMLrZDMXo30xY3f_jaAQU2v5AO6UqJpVDIyRao613PYUBE5DhtPD9zyLyp-0pdeZ-sYDNJ90e2vmhTbZJVc7dF8zPhKI!/ |
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/jZJNT8MwDIb_Si6V4MCSdmwaRzSkirLRcUAquaAszbqM1snyMdZ_TzJxAcbUk2XrzevHdjDFFabADrJhTipgbcjf6PR9MXuapkVOnvOyfCAv-Sp7vM3mGSkJLjC9IMjT6CB3-z29x5QrcOLocAVdo7RFpxxcQmrVCeskT4ioZUK46joPkp8gokFmlvNlg6lmbnsjYaNwFYS4-in8hVKuXtOAcjfOpotiTMjkHyc_siPUqIMw0AUaxKBG1jEnkBGNb0_eNvYC6zthkDaq9twhyzbC9SgySGuDCF1xbfn1oImdYbWIb3UrGXCRkEEYcTdDMS5fJpzu_DrsVmotoUG14j6S2PO1AUPKEA18f6WE_HU5V8P6g67746w_TtaTdtd_fgEZpVNw/ |
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/jZLBbsIwDIZfJZdK22EklIHYcWJSNQYrO0zqcplCGoJH64QmRfD2S6pdtgHqKbL8-_dnO5TTgnIUB9DCg0FRhfiDTz4X05fJcJ6x1yzPn9hbtkqf79NZynJG55RfEWTD6ABf-z1_pFwa9OroaYG1NtaRLkafsNLUynmQCVMlJEyaum4RZAcRDdJmOVtqyq3w2zvAjaFFENLit_APSr56HwaUh1E6WcxHjI0vOLUDNyDaHFSDdaAhAkvivPCKNEq3VeftYi90ba0aYhtTttITJzbKn0hkAOeCiNxI6-Rtr4l9I0oVa20FAqVKWC-MuJu-GNcvE053fh1uC9YCalIa2UaSMDvgwYBUHZMVchfTFTh_LdNjCRDeBn--WsL-d46S8_6XM9Tu-Pp0nJ6O4_W40lP3DT1fVT4!/ |
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/lZLLbsIwEEV_xZtIsCg2oSC6rKgUlUJDF5WoN5VxnDBt_MB2KPx97ZRNXyjsPNLx9ZkZY4rXmCq2h4p50IrVoX6hk9fF9GEynGfkMcvzO_KUrdL763SWkpzgOaZngGwYE-Btt6O3mHKtvDh4vFay0sahtlY-IYWWwnngCREFJIRrKRsFvJWIAaldzpYVpob57RWoUuN1APH6O_hDJV89D4PKzSidLOYjQsb_JDUDN0CV3gurZLBBTBXIeeYFsqJq6jbbxbeUa6SwyFhdNNwjx0rhjyg6gHMBQj1uHO936thbVoh419TAFBcJ6aQRZ9NV4_xmwur-HofbgjGgKlRo3kST0DsEawsSlVr7D8EsiqiVrRMqBK-Z_Tr3oIT-5XyHgbWR6vQtE_Lb8oR0fvVSHpt3ujkepsfDeDOuq6n7BB9RIP4!/ |
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/jZLNbsIwEIRfxZdIcCg2oSB6rKgUlUJDD5VSXyrHMcZtYhuvjcLb14l66R_NyVppdvbbWWOKC0w1OynJvDKa1bF-oYvXzfJhMV1n5DHL8zvylO3S--t0lZKc4DWmFwTZtHNQb8cjvcWUG-1F63GhG2ksoL7WPiGVaQR4xRMiKpUQbpomaMV7iM4gddvVVmJqmT9cKb03uIhCXHwVfkPJd8_TiHIzSxeb9YyQ-R9OYQITJM1JON1EGsR0hcAzL5ATMtS9N3SzNIRGOGSdqQL3CNhe-DPqGBRAFKERt8DHgzb2jlWi67W1YpqLhAzC6LIZinH5MvF0v8cBB2Wt0hJVhoeOJO7uTas4glBGoAjbr-FMjVicP_LA2XiYZkAwKr5Of36_hPykidn9O2mIBtt3Wp7b5bmdl_NaLuEDztreFQ!!/ |
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/jZLNbgIhFIVfhc0kdlHBsRq7bGwyqdWOXTSZsmmQuYO0M4DAGH37wqSb_hlWhORw7nfOBVNcYarYUQrmpVasDfdXOn9bLx7nk1VBnoqyvCfPxTZ_uMmXOSkJXmF6QVBMooN8PxzoHaZcKw8njyvVCW0cGu7KZ6TWHTgveUaglhnhuut6JfkAEQ1yu1luBKaG-f21VI3GVRDi6rvwB0q5fZkElNtpPl-vpoTM_nHqx26MhD6CVV2gQUzVyHnmAVkQfTt4uzhLub4Di4zVdc89cqwBf0aRQToXRGjEjeNXSYm9ZTXEt6aVTHHISBJG7CYV4_Jmwur-rsPtpTFSCVRr3keSkF2AAstaxMF62cS-Aekmpmm07WQYPxI8Jk8WJlQkw2nV10fMyG-ujCSOSxZi80F359PifJrtZq1YuE8gAK2h/ |
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/jZLBT8MgFMb_FS5N9OCgnWvm0cykcW52Hkw6LoZRVpntgwGd638vNLto6tITeS8fH7_vPTDFBabATrJiTipgta-3NP1YzV_SeJmR1yzPn8hbtkme75NFQnKCl5heEWRxcJCH45E-YsoVOHF2uICmUtqivgYXkVI1wjrJIyJKGRGumqYFyXuIYJCY9WJdYaqZ-7yTsFe48EJc_Bb-Qck377FHeZgm6Wo5JWT2j1M7sRNUqZMw0HgaxKBE1jEnkBFVW_feNrwFtm2EQdqosuUOWbYXrkOBQVrrReiGa8tvRyV2hpUi3NW1ZMBFREZhhNmMxbi-Gb-64XHsGXfKdEiC1YJfwg82R8SU_jRw-UwRGbAZbGL9RXfded6dZ7tZfei-fwBCMfuK/ |
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/nZJPTwIxEMW_Si-byAFaFiF4NJhsRBA9mKy9mNItS3X7h84sYb-9XdSDBsmGUzPJmze_eVPKaU65FXtdCtTOiirWr3zytpg-TIbzjD1mq9Ude86e0vvrdJayFaNzys8IsmHroN93O35LuXQW1QFpbk3pPJBjbTFhhTMKUMuEqUInTDpjaqvlEaI1SMNytiwp9wK3fW03juZRSPPfwj8oq6eXYUS5GaWTxXzE2Pgfp3oAA1K6vQrWRBoibEEABSoSVFlXR29oZ1mojQrEB1fUEgmIjcKGtAwaIIrIlfQge502xiAK1fb6SgsrVcI6YbTZdMU4f5l4utNxbIREFxqiLXglf5avAZ0B0idf4F4EtCrAVnsiShG1SFCF4IIGEwH6GB17l_d1SFDHN9jvf5qwE9gxrIvGX9pH_QdfN4dpcxivx1U5hU-cI1j8/ |
1 |
InternationalInternational Contacts |
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