| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZHLTsMwEEV_xZtKsKB2EqjCsipSRGhJWSBSb5CbmGCIH7UnEfw9iRVVJeKR5ZWO5p6ZwRTnmCrWioqB0IrVXd7RxfM6vlsEaULukyy7IQ_JNry9DFchyQhOMT0Fsu1j0AHXUbhYpxEhV_2E0G5WmwpTw-D1QqgXjfNm7uao0i23SnIFiKkSOWDAkeVVU_t6N2BF40BL55m9tiW3yFgNvOghdFbszXnfIt4OB7rEtNAK-AfgXMlKG4d8VjAjYFnJuyhNLZgq-IxMshiwKRajY4yulQSTNEstuQNReGHljLbgRX655Aj6W6F72M9TRFdu1fD1kxv5dWtdid7IoR628qjz7y7fxo7itBbzTncxxJ9R3cqn2C2_AB8x5HU!/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJPT4MwGIe_Si9L9OBaQAkel5kQcZN5MLJeTFc6rNI_a1-IfnuBcFiILpyaX_Lk9z59W0xxgalmrawYSKNZ3eU9jd83yVMcZCl5TvP8gbyku_DxNlyHJCc4w_QcyHevQQfcR2G8ySJC7vqG0G3X2wpTy-DjRuqjwUWz9EtUmVY4rYQGxHSJPDAQyImqqYfxfsR448EoPzAH40rhkHUGBO8hdMUP9rqfIj9PJ7rClBsN4htwoVVlrEdD1rAg4FgpuqhsLZnmYkFmWYzYHIvJMibbSoNZmqVRwoPkg7D21jgYRP7Z5AS6rNA92N8tEoRCvGbey6PkQ1V_vcoxNUtadqfT46_p4oU6-0X3CSQ_Ud2qt8SvfgEgHpUZ/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZLNTsMwEIRfxZdKcKB2UojKsSpSRElJOCBaX5DruMEQ_9TeVPD2JFYOVURLTtZoP83O7hpTvMFUs6OsGEijWd3qLU3es_lTEq1S8pzm-QN5SYv48TZexiQneIXpKZAXr1EL3M_iJFvNCLnrHGK3Xq4rTC2Djxup9wZvmqmfosochdNKaEBMl8gDA4GcqJo6tPc9xhsPRvnA7IwrhUPWGRC8g9AV39nrrov8PBzoAlNuNIhvwButKmM9ClrDhIBjpWilsrVkmosJGZWix8akGCxjsK00GhWzNEp4kDwE1t4aByHImU0OoMsR2oP97SJBKMRr5r3cSx6suvEqx9Q_xRETyfZ1uv9SrTxvd7GI7RfdzmH-M6uP6q3IFr9G_-As/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJBT4MwFMe_Si8kenAtoASPy0yIuMk8GFkvpoOKVXjt2gfRby8jHBamhlPzkl_-75f_K-U0pxxEpyqBSoOo-3nHo9d1_BD5acIekyy7Y0_JNri_DlYByxhNKT8Fsu2z3wO3YRCt05Cxm2NCYDerTUW5Efh-peBN07xduAWpdCctNBKQCCiJQ4GSWFm19bDejVjROtSNG5i9tqW0xFiNsjhC5KLYm8vjFvVxOPAl5YUGlF9Ic2gqbRwZZkCPoRWl7MfG1EpAIT02y2LE5lhMypi0lfizNEvdSIeqGITBGW1xEPmjyQn0v0J_sN9TOgmltiflzFJV_Wth_CseOw8xn3wXY_wd1l3zErvlD_0ylY8!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZLBTsMwDIZfJZdJcGDJWpjGcRpSRenoOCC2XFCWhhJonCxxK3h7umqHqRTUU2Trk_3pdyinW8pBNLoUqC2Iqq13fP6aLR7mszRhj0me37GnZBPdX0eriOWMppSfA_nmedYCt3E0z9KYsZvjhMivV-uScifw_UrDm6XbehqmpLSN8mAUIBFQkIACFfGqrKtufThhsg5oTeiYvfWF8sR5i0oeIXIh9-7yuEV_HA58Sbm0gOoL6RZMaV0gXQ04YehFodrSuEoLkGrCRlmcsDEWvTB6aSWzUZqFNSqglp0wBGc9diJ_JNmD_ldoDzY8pVFQWH8WzmBrhL1uXw-n7zNhv4YMtKj75LsFLr7jqjEvm2z5A4SS24E!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJdT8IwFIb_Sm-W6AW0DCV4STBZRHB4YYTemLIdZnU9Le3Z1H_vWHZB8CO7ak7z5O3Tt-WSb7hEVetCkbaoymbeysnLcno_GS0S8ZCk6a14TNbx3VU8j0Uq-ILLUyBdP40a4GYcT5aLsRDXx4TYr-argkun6HWgcW_5phqGIStsDR4NIDGFOQukCJiHoirb40OHZVUga0LL7KzPwTPnLUF2hNhFtnOXx1P02-EgZ1xmFgk-iW_QFNYF1s5IkSCvcmhG40qtMINI9LLosD4WZ2WctZWMemnm1kAgnbXCGJz11Ir80eQZ9L9C82C_p9SAufUn5TRe8MG67QELQJVje-tNrzvoZvXYfaJI_EiPxF_p7l1upzT9Gpe1eV4vZ9_9akhT/ |
| 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/jZLPT8IwFMf_lV6W6AFaNiV4NJAsIjg8GKEXU7bHrK4_aN-G_Pduyw4EhezUvPaT9z79tpTTNeVaVDIXKI0WRV1v-PhjMXkej-Yxe4mTZMZe41X4dBdOQ5YwOqf8FEhWb6MaeIjC8WIeMXbfdAjdcrrMKbcCPwdS7wxdl0M_JLmpwGkFGonQGfEoEIiDvCza8b7D0tKjUb5ltsZl4Ih1BiFtIHKTbu1tM0V-7ff8kfLUaIQfpGutcmM9aWuNAUMnMqhLZQspdAoB62XRYX0szsI4Syse9dLMjAKPMm2FtbfGYStyIckz6LpC_WD_d6lAZ8adhFN7wYF02wPiAUtLdsapKwc9Lifr1enudwXsz9iAXeh-8YDab76Z4OQYFZV6nx0Pv2KOEOs!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOSCCL8h1ltQ0Wbv2NoK3x416qMqPcrJGGu18O2suecElqtZUioxFVUf9Ksdvi8nDeDjPxGOW53fiKVul99fpLBW54HMuTw356nkYDbejdLyYj4S4OUxI_XK2rLh0ijZXBt8tL_aDMGCVbcFjA0hMYckCKQLmodrXXXw42vQ-kG1C51lbX4JnzlsCfTCxC712l4cU87HbySmX2iLBJ_ECm8q6wDqNlAjyqoQoG1cbhRoS0YviaOtDcVbGWVvZsBdmaRsIZHQHjMFZTx3IH02emf5HiAf7fUoLWFp_Ug4vGvB6E7c1AVjE2QIZrLr1a7WGOope65j4ejz-p0T8CEpEjyC3la8TmnyN6rZ5WS2m329AKYM!/ |
| 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/jZJNTwIxFEX_SjeT6EJaBiW4NJBMRHBwYRy6MaXzHCrTD9rHKP_eMmFB8GtWzU1O-s67LeW0oNyIRlUClTWijnnJh6-z0cOwP83YY5bnE_aULdL763ScspzRKeWnQL547kfgdpAOZ9MBYzeHG1I_H88ryp3A9ZUyb5YWu17okco24I0Gg0SYkgQUCMRDtavb8eGIyV1Aq0PLrKwvwRPnLYI8QORCrtzlYYp63275HeXSGoRPpIXRlXWBtNlgwtCLEmLUrlbCSEhYJ4sj1sXirIyztrJ-J83SagioZCtsgrMeW5FfmjyD_laID_bzLQ2Y0vqTcmihwct13FYFIFFnA6hM1a5fixXUMXRjOqys4unN8c8l7JtMwv4f1IWhbsOXIxztB3WjXyb7jy9FSn_p/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCX4aCBZRHD4YBx9MaW7jMrajvZu6re3LMQQ8M-empP8cs-555ZymlFuRKMKgcoaUQa95MPX2ehh2J8m7DFJ0wl7Shbx_XU8jlnK6JTyYyBdPPcDcDuIh7PpgLGb_YTYzcfzgvJK4OZKmbWlWd3zPVLYBpzRYJAIkxOPAoE4KOqytfcHTNYerfYts7IuB0cqZxHkHiIXclVd7l3U227H7yiX1iB8IM2MLmzlSasNRgydyCFIXZVKGAkR65TigHVJcVLGSVtJv1PM3GrwqGQb2PjKOmyD_NLkCfR3hHCwn6c0YHLrjsqhmQYnN2Fb5YGEOFtAZYp2_VKsoAyCZuvafSsiJHZaUIXXmcMPi9iZdcT-t47YmXW15csRjj4HZaNfJp_vXzCXjQk!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOSBSX5DrLK5pvHZtJ4K3J416qMpfTtZIn3ZmZ005LShH0WglorYoqlav-fh1MXkYD-cZe8zy_I49Zav0_jqdpSxndE75KZCvnoctcDtKx4v5iLGbw4TUL2dLRbkTcXul8c3Soh6EAVG2AY8GMBKBJQlRRCAeVF119uGIyTpEa0LHbKwvwRPnbQR5gMiF3LjLg4t-3-_5lHJpMcJHpAUaZV0gncaYsOhFCa00rtICJSSsV4oj1ifFWRlnbWXDXjFLayBELbvAGJz1sQvyS5Nn0N8R2oP9PKUBLK0_KYcWBrzcttvqAMQJudOoiKp1CZVGCL1W0e3r8fiXEvbNJGH_mLgdX0_i5HNUNeZltZh-Ae38NQU!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJBT8IwFMe_Si9L9CAtQwkeDSSLCA4PxtGLKd2zVLbX0nZTvr1j4UBQYafmpb-893v_lnKaUY6i1koEbVAUTb3kw_fZ6GnYnybsOUnTCXtJFvHjbTyOWcrolPJjIF289hvgfhAPZ9MBY3f7DrGbj-eKcivC-kbjh6FZ1fM9okwNDkvAQATmxAcRgDhQVdGO9wdMVj6Y0rfMyrgcHLHOBJB7iFzJlb3eT9Gf2y1_oFwaDPAdaIalMtaTtsYQseBEDk1Z2kILlBCxThYHrIvFSRgnaSX9Tpq5KcEHLVth9Na40Ir8k-QJdF6hebC_u9SAuXFH4dCsBCfXzbbaA7FCbjQqoiqdQ6ER_OX7Dqvq5nR4-GsR-yURsfNDLt1Tu-HLURjtBkVdvk12Xz9O_ULl/ |
| 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/jZJBT8MwDIX_Si6V4MCSdTBtR7RJFWOj44DockFZakqgdbrELezf01Y7TANGT5HlT37Pz-GSJ1yiqk2myFhUeVNv5PhlObkfDxeReIjieC4eo3V4dx3OQhELvuDyGIjXT8MGmI7C8XIxEuKmnRC61WyVcVkqersy-Gp5Ug38gGW2BocFIDGFKfOkCJiDrMo7eX_AdOXJFr5jttal4FjpLIFuIXaht-Vlq2Ledzt5y6W2SPBFPMEis6VnXY0UCHIqhaYsytwo1BCIXi4OWB8XJ2GcpBUNe9lMbQGejO4Moy-to87IH0meQOctNAf7fUoNmFp3FA5PMkBwKmdaOWo2dLCrjIM2J_9Ps8eSpnkdHn5ZIH7IB-KMwtkmLz_kZkKT_Sivi-f5_vMbeUSq2A!!/ |
| 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/nZJdT8IwFIb_Sm-W6AW0DCV4aSBZRHB4YRy9MaWro7qejvZsyr93G1wQ_MjkqjnJe_o-eVrKaUI5iEpnArUFkdfzio9e5uP70WAWsYcojqfsMVqGd1fhJGQxozPKjwPx8mlQB26G4Wg-GzJ23dwQusVkkVFeCNz0NLxampR93yeZrZQDowCJgJR4FKiIU1mZt_X-EJOlR2t8m1lblypHCmdRySZELuS6uGxa9Nt2y28plxZQfSJNwGS28KSdAQOGTqSqHk2RawFSBawTxSHWheJExomtaNAJM7VGedSyBQZfWIctyC8mT0J_I9QP9vMtlYLUuiM5NGmANJQaMpKVom7B3V5Oq6pHpPAbo5xqNKSlRH_WSgchuj4dHH5kwL6hBuzfvWes0OKdr8Y43g3zyjxPdx9fh4wy_A!!/ |
| 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/lZLPT8IwFID_lV6W6AFahhI8GkgWERwejKMXU7ZSq9trad-m_PducweCPzJOzUu-9H35WsppQjmISiuB2oDI63nDJy_L6f1ktIjYQxTHc_YYrcO7q3AWspjRBeXHQLx-GtXAzTicLBdjxq6bG0K3mq0U5Vbg60DDztCkHPohUaaSDgoJSARkxKNASZxUZd6u9x2Wlh5N4Vtma1wmHbHOoEwbiFykW3vZbNFv-z2_pTw1gPITaQKFMtaTdgYMGDqRyXosbK4FpDJgvSw6rI_FSYyTWtGol2ZmCulRp60weGsctiJ_lDyB_leoH-z3WyoJmXFHcWjSCGkoNSiiSlFvwcN3nDbVgOzKtkBWpujPpXtk0PXpoPuHAfshGLBzVp5HU_vON1OcHsZ5VTzPDx9f90zdgA!!/ |
| 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/jZJRT8IwFIX_Sl-W6AO025TAo4FkcYLDByP0xZStzup2W9rLhH_vtpBAppA9Nbf3yz3nnpZyuqIcRKVygUqDKOp6zUfv8_HTyI8j9hwlyYy9RMvg8S6YBixhNKb8HEiWr34NTMJgNI9Dxu6bCYFdTBc55Ubg50DBh6ar3dANSa4raaGUgERARhwKlMTKfFe08u6IpTuHunQts9E2k5YYq1GmDURu0o25bVTU13bLHyhPNaDcI11BmWvjSFsDegytyGRdlqZQAlLpsV4ujlgfF50wOmlFfi-bmS6lQ5W2hsEZbbE1ciHJDnTdQv1g_0-pJGTanoVzuiqEqtceELlvVNyVRo_lVH1aOP4uj_2RPV11pl9sUPPN12McH8KiKt9mh59fYfGgpg!!/ |
| 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/jZLBTsMwDIZfJZdJcGDJOpjGcRpSRdloOSC6XFCWhizQOlniVvD2tNUOaBTUU2Trk_3pdyinOeUgGqMFGguibOsdX7xulg-LWRKzxzhN79hTnEX319E6YimjCeU_gTR7nrXA7TxabJI5YzfdhMhv11tNuRN4uDLwZmleT8OUaNsoD5UCJAIKElCgIl7puuzXhxMm64C2Cj2zt75QnjhvUckOIhdy7y67Leb9eOQryqUFVJ9Ic6i0dYH0NeCEoReFasvKlUaAVBM2yuKEjbE4C-MsrXg2SrOwlQpoZC8MwVmPvcgfSZ5B_yu0BxueEg7GOQOaFFbWXRZhuDfC37Svh9MHmrDfU4Z61H3w3RKXX_OyqV6yzeobTkJ95w!!/ |
| 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/jZIxb8IwEIX_ihekdig2oY3SsQIpKoWGDlWDl8o4bnBJzsa-pOXfN4kYEAWUyXq6T3fv3plymlIOota5QG1AFI1e8fBzHr2Eo1nMXuMkmbK3eBk83weTgCWMzig_BpLl-6gBHsdBOJ-NGXtoOwRuMVnklFuBmzsNX4am1dAPSW5q5aBUgERARjwKVMSpvCq68f6AycqjKX3HrI3LlCPWGVSyhciNXNvbdor-3u34E-XSAKpfpCmUubGedBpwwNCJTDWytIUWINWA9XJxwPq4OAnjJK141MtmZkrlUcvOMHhrHHZGLiR5Al230BzsfBe_0dZqyElmZNVm0YSvoTZaqm5jK-S2LRfa47VKj_108zo4fLAB-z-5Rc73v1yhdstXEUb7cVGXH9P9zx_bOV9l/ |
| 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_xRskWBSb0CK6rECKmkJDF1XBm8o4TnAbP7AnUP6-iZtFRR8KO490NPfojjHFa0w1O8iCgTSalfW8oZPXxfRhMkpi8hin6Zw8xavo_jqaRSQlOMH0O5Cunkc1cDuOJotkTMhNsyFyy9mywNQy2F1JnRu8roZ-iApzEE4roQExnSEPDARyoqjKEO9bjFcejPKB2RqXCYesMyB4A6E-39pBkyLf9nt6hyk3GsQH4LVWhbEehVlDj4BjmahHZUvJNBc90smixbpYnJVx1lY86qSZGSU8SB6EtbfGQRD5o8kz6H-F-mC_b_E7aa3UBcoMr5ou6vJlLeSkQrkxcBTMoQZ1KuSgTPCSua93X-ZycDnfoYuwUrefsUd-WrZI59RLeWzf6WYK09O4PKiX-en4CaGxAeY!/ |
| 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/jZLPT8IwFID_lV5I4CAtQwkeDSSLExwejNCLKV0d1e21tG8I_73dwoHMXzs1L_nS9_XbKKdrykEcdC5QGxBFmDd88rqYPkxGScwe4zSds6d4Fd1fR7OIpYwmlF8C6ep5FIDbcTRZJGPGbuobIrecLXPKrcDdlYY3Q9fV0A9Jbg7KQakAiYCMeBSoiFN5VTTr_RmTlUdT-obZGpcpR6wzqGQNkb7c2kG9Rb_v9_yOcmkA1RHpGsrcWE-aGbDH0IlMhbG0hRYgVY91sjhjXSxaMVq14lEnzcyUyqOWjTB4axw2Ir-UbEF_K4QP9vMtfqet1ZCTzMiqbhHiozlqSXy1DUlCrsbQmYIIiaSPXopBN6bDm3U4HZx_uh77bhNi_LupC0PtB99McXoaF4fyZX76_AKU-yGQ/ |
| 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) |
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| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHBToQwEIZfpZdN9OC2gBI8btaEiLuyHoxsL6ZbKlah7bYD0bcXGpJVoobjn3zzz5cZTHGBqWKdrBhIrVjd5z2NnzfJXRxkKblP8_yGPKS78PYyXIckJzjD9DuQ7x6DHriOwniTRYRcDQ2h3a63FaaGweuFVC8aF-3SLVGlO2FVIxQgpkrkgIFAVlRt7de7EeOtA904zxy0LYVFxmoQfIDQGT-Y82GLfDse6QpTrhWID8CFaiptHPJZwYKAZaXoY2NqyRQXCzLLYsTmWEyOMblWGszSLHUjHEjuhZUz2oIX-eOSE-h_hf5hv7fIfrlV49e9C-PgZvn-GJ3EU5N5p_sEks-o7pqnxK2-ALn-8eE!/ |
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