1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZHBT4MwGMX_lV5I9OBamBA8LjMhIpN5MGG9mAqFVUsLbcfmf29pFqNTJ8eXvLz3-74HMSwgFmRgDTFMCsKt3uDoOYvvIz9N0EOS57foMVkHd9fBMkA5ginEZwyJPyYEarVcNRB3xGyvmKglLDqijKAKKMpdlYZFTfrRzF77Hi8gLqUw9GBgIdpGdho4LYyHKtlSbVjpoR8hHhpDTpDy9ZNvkW7mQZSlc4TCP5B2Mz0DjRyoEq0tAkRUQBtiqM1vdp-YzlYzvXWGPeMVZzUFmqqBlRRc1Ht9OekOo0hFrWw7zogoqYcmERxt_xGc38UO9_sTmIVT4rj-FzhXxWXDxs9rMJpV62yTbv0WeyKntXRveBOb-P0QvoR8yBYfr8abZw!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2UlKFY1WkiNCSckBKfUEmsdMFx05tNy1vjxNVPfATerJGGs18u2tMcYGpYh3UzIFWTHq9obPXZfI4C7OUPKV5fk-e03X0cBstIpITnGE6YkjDPiEyq8WqxrRlbnsDSmhctMw4xQ0yXA5VFheC7XozvO92dI5pqZXjR4cL1dS6tWjQygWk0g23DsqA_AgJSB_yDSlfv4Qe6W4azZbZlJD4D6T9xE5QrTtuVOOLEFMVso457vPr_RlzsAmw28FwAFlJEBxZbjooOboSB3t90RzOsIp72bQSmCp5QC4iONn-Ixi_iz_c70sAxxtUSmYtCCiHRtQaXRvWXDQU-Neo0-_xciSu_aCbxCWfx_gtlt1y_gXFH-pg/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZLLTsMwEEV_xZtIsKB2UxqFJSpSRGlJWSCl3iCT2OkUv2q7r7_HjSoWQB8r62qu7pyZMaa4wlSzDbQsgNFMRj2n2cckf8n644K8FmX5RN6KWfp8n45SUhI8xvSMoegfElI3HU1bTC0LizvQwuDKMhc0d8hx2bXyuBJsdTDDcrWij5jWRge-C7jSqjXWo07rkJDGKO4D1An5E5KQQ8gvpHL23o9ID4M0m4wHhAxPIK17vodas-FOq9gIMd0gH1jgMb9d_2B2NgF-0Rm2IBsJgiPP3QZqjm7E1t9eNUdwrOFRKiuB6Zon5CqCo-0Swfm7xMP9vwQIXKFaMu9BQN11RNaZ1jF1oXjFxBBfp49fK8rTcWeL2H7ReR7y_W74OZTL_fYbsirHMw!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1MCH4uMyEiEzmgwnri6lwYVVooe3Y_PYWsizG6eTp5iQn5_7uH0xxhqlgPa-Y4VKw2uoNDV6T8DFw44g8RWl6T56jtfdw6y09khIcY3rBELlDgqdWy1WFacvM9oaLUuKsZcoIUEhBPbbSOCtZN5j5e9fRBaa5FAYOBmeiqWSr0aiFcUghG9CG5w45C3HIEPIDKV2_uBbpbu4FSTwnxP8DaTfTM1TJHpRobCPERIG0YQZsfrU7YY62kuvtaNjzuqh5CUiD6nkO6Krc6-tJcxjFCrCyaWvORA4OmURwtP1HcPku9nC_L6EHUUj1jWrSKNxWJY4_45DzkPaDbkITfh78N7_uk8UXLc7rQA!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4aGZCxE3mgwnri6lQWGdpoe1g-_cWsizG4eSpOTcn53733kIMU4gFaVlJDJOCcKs3OPhYhi-BG0foNUqSJ_QWrb3ne2_hoQTBGOIrhsjtEzy1WqxKiGtitndMFBKmNVFGUAUU5UMrDdOCNL2Z7ZoGP0KcSWHowcBUVKWsNRi0MA7KZUW1YZmDLkIc1If8QkrW765Feph7wTKeI-T_gbSf6RkoZUuVqGwjQEQOtCGG2vxyf8YcbAXT28HQMZ5zVlCgqWpZRsFN0enbSXMYRXJqZVVzRkRGHTSJ4GT7j-D6XezhxpfQUpFL9YNqtDRhOmZfJU7fyEEXISMlWH_hTWjC48H_9Pnu2H0DfU3soA!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYULw0cyEODeZDyasL6bChXVCC22B7d_bkcUY5yZPzWlOzvlubzHFCaaCdbxghkvBSqs3NHhfhs-Bu4jISxTHj-Q1WntPd97cIzHBC0yvGCL3mOCp1XxVYFozs51wkUuc1EwZAQopKIcqjZOcNUcz3zUNfcA0lcLA3uBEVIWsNRq0MA7JZAXa8NQhZyEOOYb8QorXb65Fup95wXIxI8S_gNRO9RQVsgMlKluEmMiQNsyAzS_ab8zBlnO9HQw9L7OS54A0qI6ngG7yXt-OmsMoloGVVV1yJlJwyCiCk-0_gut7sYv7-xE6EJlUP6gsN_TodD2xJaatUS5VNWpGbk8lTp_JIWfpDrmUXn_STWjCw97_8Mvdof8CH7Cgvg!!/ |
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/jZJRT8IwFIX_Sl-W6AO0DFnmo8FkEcHhg8noi6nbbalu7WjLwH9vtyzGiEyemtt7cs53e4spzjBVrJGCOakVK329odHrMn6MJouEPCVpek-ek3X4cBPOQ5ISvMB0QJBMWofQrOYrgWnN3HYkFdc4q5lxCgwyUHZRFmec7VqxfN_t6B2muVYOjg5nqhK6tqirlQtIoSuwTuYBOTEJSGvyCyldv0w80u00jJaLKSGzM0j7sR0joRswqvJBiKkCWccceH-x_8bsZFzabSc4yLIoJQdkwTQyB3TFD_b6ojmcYQX4sqpLyVQOAbmIoJf9RzC8F7-4vx-hAVVo84PKc8MB9dcjH-L2NeLaVAONC4aX_jSq_2UBOYkNyBn3sw1cf9BN7OLP4-xtVorYfgEd1j0y/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0Lw0WCyiODwwWT0xZTtblzo2tGWAf_eshBjRHFPzUlOzvnuvaWcppQr0WApHGolpNcLPvyYjl6G4SRmr3GSPLG3eB4930fjiCWMTii_YojDU0JkZuNZSXkt3OoOVaFpWgvjFBhiQLZVlqaF2J7MuN5u-SPlmVYODo6mqip1bUmrlQtYriuwDrOAXYQE7BTyAymZv4ce6aEfDaeTPmODP5B2PdsjpW7AqMoXEaFyYp1w4PPL3RdmayvQrlrDHmUusQBiwTSYAbkp9va20xzOiBy8rGqJQmUQsE4EZ9t_BNfv4g_3-xIaULk236hoWoHJVr4JLRC_9g04VGVbLcUSpBedxkX_GnX-VwG7KApYh6J6wxcjNzoeBsuBXB_3n_4dmek!/ |
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/jZJRT8IwFIX_Sl-W6IO0DCHz0WCyOMHhg8noiynbXal07daWgf_eshBiRGFPzUlOzvl678UUZ5gq1grOnNCKSa-XdPIxi14mwyQmr3GaPpG3eBE-34fTkKQEJ5heMMTDQ0Jo5tM5x7Rmbn0nVKlxVjPjFBhkQHZVFmclaw5m8dk09BHTXCsHe4czVXFdW9Rp5QJS6AqsE3lAzkICcgj5hZQu3oce6WEUTmbJiJDxP0jbgR0grlswqvJFiKkCWccc-Hy-PWF2tlLYdWfYCVlIUQKyYFqRA7opd_a21z-cYQV4WdVSMJVDQHoRHG3XCC7vxS_u7yG0oAptflDhrAKTr32TsID82DfghOJdtWQrkF708_QYifCvUcfbC8gZTECuF_Xx4HpDl5GLvvbj1VjyyH4DGFGMtg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBa8IwGMX_lVwK22Em1indcTgo63R1h0HNZcT2a8xMkzaJ1f33i0VEdFNP5cHj_V6_F0xxhqlireDMCa2Y9HpOR1-T6G3UT2LyHqfpC_mIZ-HrYzgOSUpwgukFQ9zfJYRmOp5yTGvmlg9ClRpnNTNOgUEGZIeyOCtZszOL76ahz5jmWjnYOpypiuvaok4rF5BCV2CdyANyFhKQXchJpXT22feVngbhaJIMCBn-U2ndsz3EdQtGVR6EmCqQdcyBz-frQ83OVgq77AwbIQspSkAWTCtyQHflxt7f9B_OsAK8rGopmMohIDc12NuuNbi8ix_u7yO0oAptjlrhrAKTLz1JWED-7CtwQvEOLdkCpBd-u7U5KMRyd9MBhP8atX9pATlDB-Q62i9-iq5XdB656Gc7XAwlj-wvPwwoBA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6Yup2Vy507WjLgH9vWYgxosBTc5KTc757bymnGeVaNCiFR6OFCnrOBx-T4cugO07Ya5KmT-wtmcXP9_EoZimjY8rPGJLuISG209FUUl4Lv7hDXRqa1cJ6DZZYUG2Vo1kp1gczLtdr_kh5brSHnaeZrqSpHWm19hErTAXOYx6xk5CIHUJ-IaWz925AeujFg8m4x1j_H6RNx3WINA1YXYUiInRBnBceQr7cfGO2thLdojVsURUKSyAObIM5kJty626vmsNbUUCQVa1Q6BwidhXB0XaJ4PxdwuH-XkIDujD2BxXNKrD5IjShA1KLfIVaErnBAhRqcFeNiuG1-vinInZSErELJfWKz4d-uN_1P_tqud9-AQuw2b0!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZLRT8IwEMb_lb4s0QdpGULmo8FkEcHhg8noi6nbrZx07WjLwP_eshBjRIGn5nJfvu93d6Wc5pRr0aIUHo0WKtQLPnqbJk-j_iRlz2mWPbCXdB4_3sbjmGWMTig_IUj7e4fYzsYzSXkj_PIGdWVo3gjrNVhiQXVRjuaVWO_F-LFe83vKC6M97DzNdS1N40hXax-x0tTgPBYROzKJ2N7kF1I2f-0HpLtBPJpOBowN_0Ha9FyPSNOC1XUIIkKXxHnhIfjLzTdmJ6vQLTvBFlWpsALiwLZYALmqtu76ojm8FSWEsm4UCl1AxC4iOMjOEZy-Szjc30toQZfG_qCieQ22WIYkdEAaUaxQSyI3WIJCDe58_4JVYHitPvy5iB1BROx0yLk-bVZ8kfjkczd8HyqZuC8LB7HT/ |
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/jZJRT8IwFIX_Sl-W6IO0G0Lmo8FkEcHhg8noi6nbXal27daWgf_ebiHEiA6empuenPP13GKKM0wVawVnTmjFpJ_XdPq2iJ-m4Twhz0maPpCXZBU93kaziKQEzzEdECRh5xCZ5WzJMa2Z29wIVWqc1cw4BQYZkH2UxVnJmk4sPpqG3mOaa-Vg73CmKq5ri_pZuYAUugLrRB6QE5OAdCa_kNLVa-iR7sbRdDEfEzL5B2k7siPEdQtGVT4IMVUg65gD78-3R8xeVgq76QU7IQspSkAWTCtyQFflzl5f9A5nWAF-rGopmMohIBcRHGTnCIb34hf3dwktqEKbH1Q44-A7ZhLlvm2tPEqzFQY6QHvm8oIShD-NOvy2gJzEB2QgYfAS1590Hbv4az95n0ge22_chDwK/ |
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/nZLRT8IwEMb_lb4s0QdoGULmo8FkEcHhg8noi6nbrVS362i7Af-92yTGiCLy1HzJd9_97q6U05hyFLWSwimNIm_0ko-fZ8H9eDAN2UMYRbfsMVz4d1f-xGcRo1PKjxjCQZvgm_lkLikvhVv1FGaaxqUwDsEQA3nXytI4E-vWrF7Xa35DeaLRwdbRGAupS0s6jc5jqS7AOpV47CDEY23IN6Ro8TRokK6H_ng2HTI2-gWp6ts-kboGg0XTiAhMiXXCQZMvq0_MzpYpu-oMG5WnucqAWDC1SoBcZBt7edIczogUGlmUuRKYgMdOItjb_iI4fpfmcD8voQZMtflCReMWWGGlUBJZCSPQ7T6oOsYeSYRdFWCAlEanVeLsWSUnLEw1r8H9z_TYAarH_t33jBJavvFl4ILddvQyymVg3wGdu6zT/ |
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/lZJRT8IwEMe_Sl-W6AO0DCHz0WCyOMHhg8noi6lbV6rbdWu7Ad_ebhBjRBGemkt--d-vd4cpTjAF1krBrFTAClev6PR1HjxOR1FInsI4vifP4dJ_uPFnPokJjjA9AYSjLsHXi9lCYFoxux5IyBVOKqYtcI00L_pWBic5qztYvtc1vcM0VWD51uIESqEqg_oarEcyVXJjZeqRoxCPdCE_lOLly8gp3Y796TwaEzL5Q6kZmiESquUaStcIMciQscxyly-aL80ey6VZ98BGFlkhc44M161MObrKN-b6rH9YzTLuyrIqJIOUe-QsgwP2n8HpvbjF_T6ElkOm9DcrnHTCEhoJAomGaQZ2t7fqHQcobzSqtMqa1JpL6TPGJN2r4XCPHjkS9MglLS-jcfVBV4ENdtvJ26QQgfkEh-s1Ug!!/ |
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/jZJRT8IwEMe_Sl-W6AO0G47MR4PJIoLDB5PRF1O326h27WjLwG9vWQgYkLmn5u7--d_v7oopTjGVrOEls1xJJly8pOP3WfQ89qcxeYmT5JG8xovg6S6YBCQheIpphyD29w6Bnk_mJaY1s6sBl4XCac20laCRBtG2Mjgt2Hov5p_rNX3ANFPSws7iVFalqg1qY2k9kqsKjOWZRy5MPLI3OUNKFm--Q7ofBePZdERIeAVpMzRDVKoGtKxcI8RkjoxlFpx_uTlitrKCm1Ur2HKRC14AMqAbngG6KbbmttccVrMcXFjVgjOZgUd6ERxk_xF038Ud7u8lNCBzpX9RnVKC8cqgAYJdrbQ1HYUew3P3ann4ZR65aHtKnblfLeD6iy4jG33vwo9QlJH5AR6pjX8!/ |
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/jZLBT4MwFMb_lV5I9OBamFvm0cyEiJvMgwnrxVQo8Ca0pe3G9t9byOLB4eTUfC9fvvd77xVTnGAq2AEKZkEKVjm9pfOP1eJl7kcheQ3j-Im8hZvg-T5YBiQmOML0iiH0u4RAr5frAlPFbHkHIpc4UUxbwTXSvOpbGZzkrOnMsGsa-ohpKoXlR4sTURdSGdRrYT2SyZobC6lHLkI80oX8Qoo3775DepgG81U0JWT2B9J-YiaokAeuRe0aISYyZCyz3OUX-x_M3paDKXtDC1VWQc6R4foAKUc3eWtuR81hNcu4k7WqgImUe2QUwdn2H8H1u7jDDS_BlKAUiAJlMt13EGa4NmI-cK8W54_kkcuUoRpWX3S7sIvTcfY5q3an9hs5e8R8/ |
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/jZLBT8IwFMb_lV6W6EFahpB5NJgsIjg8mIxeTN268aRrS1sG_ve2C_EgMDk1L-_L9_3ee8UU55hK1kLNHCjJhK9XdPIxT14mw1lKXtMseyJv6TJ-vo-nMckInmHaI0iHwSE2i-mixlQzt74DWSmca2ac5AYZLrooi_OKbYMYvrZb-ohpoaTjB4dz2dRKW9TV0kWkVA23DoqInJhEJJj8QcqW70OP9DCKJ_PZiJDxBaTdwA5QrVpuZOODEJMlso457v3r3S9mJ6vArjvBHkQpoOLIctNCwdFNtbe3V83hDCu5LxstgMmCR-QqgqPsP4L-u_jDnV-CXYPWIGtUqmIXIPzEIFsVjEOaZsUmtAVY19e5Yn7wr5HHjxaR0-QgOe9_uYP1hq4Sl3wfxp9jUSf2ByvKEpE!/ |
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/lZLPT8IwFMf_lV6WwEFahpB5NJgsIjg8mIxeTN3a8rRrR1t--N_bTeJBFMetL_nk-z7vvWKKc0w124FkHoxmKtQrOnmZJw-T4Swlj2mW3ZGndBnfX8fTmGQEzzA9A6TDJiG2i-lCYlozv74CLQzOa2a95hZZrtpWDueCbRoY3jYbeotpYbTnB49zXUlTO9TW2kekNBV3HoqInIREpAn5oZQtn4dB6WYUT-azESHjP5S2AzdA0uy41VVohJgukfPM85Avt9-aLSbArVtgD6pUIDhy3O6g4Kgn9q7faQ5vWclDWdUKmC54RDoZHLH_DM7fJRzu9yW4NdQ1aIlKU2wbiTAxBGELFRLG-D1nFjWorVodVPJCMfv17oGA_uV8h121kfr4KSNyanlEOne9lMf1O10lPvk4jF_HSibuEzGN7LM!/ |
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/jZJBT8IwFMe_Si9L4CAtQ8g8GkwWERweTEYvpnRdebq1pe0Av73dQjyIyk7NS375v997r5jiHFPFDiCZB61YFeoNnb0tk6fZeJGS5zTLHshLuo4fb-N5TDKCF5j-A6TjNiG2q_lKYmqY392AKjXODbNeCYusqLpWDucl27cwvO_39B5TrpUXJ49zVUttHOpq5SNS6Fo4DzwiFyERaUN-KGXr13FQupvEs-ViQsj0D6Vm5EZI6oOwqg6NEFMFcp55EfJl863ZYSW4XQccoSoqKAVywh6ACzQoj27Yaw5vWSFCWZsKmOIiIr0Mztg1g__vEg73-xLcDowBJVGhedNKhIm9PgFHrtkGl-DZTWB1hRj3aOAdZ8N-TI-dQHitOn--iFzahLVd7dSHweaDbhKffJ6m22klE_cFy2P8KA!!/ |
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/lZLPT8IwFMf_lV6WwEFahpB5NJgsIjg8mIxeTO3a8nRrR1t-_fd2C-EgivPUvOST7_u894opzjHVbAeKeTCalaFe0cnbPHmaDGcpeU6z7IG8pMv48TaexiQjeIbpFSAdNgmxXUwXCtOa-fUNaGlwXjPrtbDIirJt5XAu2aaB4WOzofeYcqO9OHic60qZ2qG21j4ihamE88AjchESkSbkm1K2fB0GpbtRPJnPRoSMf1HaDtwAKbMTVlehEWK6QM4zL0K-2p41W0yCW7fAHsqiBCmQE3YHXKCe3Lt-pzm8ZYUIZVWXwDQXEelkcML-Mrh-l3C4n5fg1lDXoBUqDN82EmFiJcKSWYm4sB4k8EbIyGYQaWwF_oh6ivP-P8AO24HwWn36hhG59IpIx3adQVx_0lXik-Nh_D4uVeK-AMdRwIc!/ |
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/jZIxb4MwEIX_ihekdmhsSEHpWKUSKk1KOlQiXirXGOIUbLAdCP--BkUZEpoyWXd6evfdPUMME4gFaXhODJeCFLbe4uBrtXgL3ChE72Ecv6CPcOO9PnpLD8UIRhDfEIRu7-Cp9XKdQ1wRs3vgIpMwqYgygimgWDGM0jDJSN2L-b6u8TPEVArDjgYmosxlpcFQC-OgVJZMG04ddGXioN7kAinefLoW6WnuBatojpD_B9Jhpmcglw1TorSDABEp0IYYZv3zwxlzkGVc7wZBy4u04BkDmqmGUwbuslbfT9rDKJIyW5ZVwYmgzEGTCE6y_whu52KDGz9CRqiRqgNc6IrRczIjzQkbcvsqcfpKfTZXNqNNWP3g7cIsuqP_7Rf7rv0Fdpyfkg!!/ |
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/nZLNbsIwEIRfxZdIcACbUFB6rKgUlUJDD5WCL5XrOMZtYgd7-Xv7OmnUQ2kpyslaaXb22x1jilNMNdsryUAZzQpfr-n0dRE9TkfzmDzFSXJPnuNV-HATzkKSEDzH9IIgHtUOoV3OlhLTisFmoHRucFoxC1pYZEXRjHI4zdm2Fqv37ZbeYcqNBnEEnOpSmsqhptYQkMyUwoHiATkzCUht8gMpWb2MPNLtOJwu5mNCJn8g7YZuiKTZC6tLPwgxnSEHDIT3l7tvzEaWK7dpBAdVZIXKBXLC7hUXqJcfXP-qPcCyTPiyrArFNBcBuYqglf1HcDkXH9zvR8gZB2NPSGlXCd6uzHcOTOnQAH0xt3d3G1UhJpnXAgJhrbHKlajHB-Ad-937rjie8q_V7S-tYz_DDki38V37cPVB1xFEp-PkbVLIyH0C0A5Q2A!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmgwnri6lQWLUUaO_Y_PcWsmicOnk8ybnnfvceTHGGqWK9qBiIRjFp9YYGz0l4H7hxRB6iNL0lj9Hau7v2lh5JCY4xPWOI3CHB06vlqsK0ZbC9EqpscNYyDYprpLkcVxmclawbzOK16-gC07xRwA-AM1VXTWvQqBU4pGhqbkDkDvkR4pAh5AQpXT-5Fulm7gVJPCfE_wNpNzMzVDU916q2ixBTBTLAgNv8aveJOdpKYbajYS9kIUXJkeG6FzlHF-XeXE66AzQruJV1KwVTOXfIJIKj7T-C873Y4n5_grBwWh3bH1lZDmbSPd9GT-RXUvtGNyGE7wf_xZd9svgAcQQGwA!!/ |