| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVKxboMwFPwVL4yNDWkQHaNUQqWkpEMl4qVyiOs4Mc9gG9T-fQFlCCitGO_pfHfv_DDFOabAWimYkxqY6vCehp9p9Br6SUze4ix7Ju_xLnh5DDYByQhOML0lZLsPvyM8LYMwTZaErHqFwGw3W4FpxdzpQcKXxnmzsAskdMsNlBwcYnBE1jHHkeGiUYO9xbliB64kiG5aN9Lwnmt7SXmua7rGtNDg-LfDOZRCVxYNGJxHnGFH3sGyUpJBwT0yy9Ij9y0na056iP1ZmY665NbJYkgHttLGDa5TjIoTM4IfWHGxf_Q3fjDFI4H_o3dfeN9BdqENXO_gpsihN6WF7DexqCeb8ppiRgcj2Qmc51Jd6D5y0c9SnVeqTde_7s_uVg!!/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJBTwIxEIX_Si8cpWURgkeDyUYEFw8mSy9mKKUUutOlHYj-e8vqQTZIODVfM33vzUy55CWXCEdrgKxHcIkXcvgxHb0Me5NcvOZF8STe8nn2fJ-NM1EIPuHyb0Exf--lgod-NpxO-kIMTgpZmI1nhssaaHNnce15eejGLjP-qANWGokBrlgkIM2CNgfX2EdeOlhqZ9Gk2_3BBn2qjSdJu93v5SOXyiPpT-IlVsbXkTWM1BEUYKUTVrWzgEp3xE2WHXHZstVmaw5576ZMK1_pSFY16TDWPlDj2mamNhCMXoLaxX_md_6gzWcC16OnFV52sKQrphzEaNdW_cjWwZsA1U3N2nQG_P1HCa_I1Tu5GNHoq--2A3ecPn4D-YGyKQ!!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVLBbgIhFPwVLh4ruNaNPTY22dRq1x6arFyaJyKi7GMX0Na_L257qBu1nsjwhplhgHJaUI6w1wqCtggm4jlPPybDl7Q3zthrludP7C2bJc_3yShhOaNjyv8S8tl7LxIe-kk6GfcZGxwVEjcdTRXlFYT1ncaVpcWu67tE2b10WEoMBHBJfIAgiZNqZxp7TwsDC2k0qrhb77STR64_SupNXfNHyoXFIL8CLbBUtvKkwRg6LDhYygjLymhAITvsJssOO2_Zumarh6x3U6alLaUPWjTp0FfWhca1jYlYg1NyAWLrL_R3eqCNTwSuR49PeN5BB1kSYcB7vdLiR7ZyVjko_xne0ISOq8PfTxbhZbmrQ1pt-XwYhoe-2QzM5vD5DcpaXXQ!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVKxboMwFPwVL4yNDTSIjlEqoVJS0qES8VI54DpOzDPYBrV_X4I6JDStmKyzznf37hlTXGAKrJeCOamBqQHvaPSexc-RnybkJcnzR_KabIOn-2AdkJzgFNNLQr598wfCQxhEWRoSsjwrBGaz3ghMG-YOdxI-NC66hV0goXtuoObgEIMKWcccR4aLTo32FheK7bmSIIbbtpOGn7n2LCmPbUtXmJYaHP90uIBa6MaiEYPziDOs4gOsGyUZlNwjsyw9cttyMuakh8SflanSNbdOlmM6sI02bnSdYlQemBF8z8qT_aO_6wdTfCXwf_Rhhbcdeg6VNhcNzhpRDqeBn9_jkd8izYnuYhd_heq4VH22-gYR6wFz/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVKxboMwFPwVFsbGDjSIjlUqodKkpEMl4iVywHVMzDPYhjZ_X0AdEkorJuueznf3zkYEpYgAbQWnViigssN7Ehw24UuwjCP8GiXJE36Ldt7zvbf2cIJRjMg1Idm9LzvCg-8Fm9jHeNUreHq73nJEKmpPdwI-FEqbhVk4XLVMQ8nAOhRyx1hqmaMZb-Rgb1Aq6ZFJAbyb1o3QrOeaXlIUdU0eEckUWPZlUQolV5VxBgzWxVbTnHWwrKSgkDEXz7J08bTlaM1RD9FyVqZclcxYkQ3pwFRK28F1jJ3sRDVnR5qdzR_93V4Y4xuB_6N3Tzjt0DLIlb5qcHI0Y2vRnRp-PpSLf4lMjFB1JvvQhhdfFitZXD6_ASCVMNE!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVKxbsIwFPwVLxnBJhREx4pKUSk0dKgUvFQmeRiD8xxsB8rf10QMkELFZN3T-e7e2ZTTjHIUeyWFVwaFDnjBh9_T0fuwN0nYR5Kmr-wzmcdvT_E4ZimjE8ovCen8qxcIz_14OJ30GRucFGI7G88k5ZXw647ClaFZ3XVdIs0eLJaAnggsiPPCA7Ega93YO5ppsQStUIbprlYWTlx3klSb3Y6_UJ4b9PDjaYalNJUjDUYfMW9FAQGWlVYCc4jYQ5YRu23ZWrPVQ9J7KFNhSnBe5U06dJWxvnFtY5KvhZWwFPnW3env-kIbXwn8Hz084W2HPWBh7EWDYR84kPO4Qxz4uiIrY8uHdlfhtHj-VhH7ox6xe-rVli9GfnTs681Ab46HX311JrU!/ |
| 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/jVJBbsIwEPyKLzmCTSgoPVZUikqhoYdKwZfKJIsxOOtgO7T9fU3EoaSAOFmzu56ZHZtymlOO4qCk8Mqg0AEv-fhzlryOB9OUvaVZ9sze00X88hBPYpYxOqX870C2-BiEgcdhPJ5Nh4yNjgyxnU_mkvJa-E1P4drQvOm7PpHmABYrQE8ElsR54YFYkI1u5R3NtViBVihDdd8oC8dZd6RU2_2eP1FeGPTw7WmOlTS1Iy1GHzFvRQkBVrVWAguI2F2SEbss2Vmzk0M6uMtTaSpwXhWtO3S1sb5V7WJSbISVsBLFzl3J7_xCF58R3LYenvCywgGwNPZPgmEf-CKnco848E1N1sZWNxp3hKLCafH03yL2TzZiV9ivNmi948vEJz9DvR1pmbhflydz6Q!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl_2KC2bEHw0mCwiOHwwGX0xZbuWQnc72oLy7-0WTWCi2VNzmttz7v1uKac55SiOSgqvDAod9IqP3-aTp_FwlrLnNMse2Eu6jB9v42nMMkZnlJ8XZMvXYSi4S-LxfJYwNmocYruYLiTltfCbG4XvhuaHgRsQaY5gsQL0RGBJnBceiAV50G28o7kWa9AKZbjdH5SFptY1lmq73_N7yguDHj49zbGSpnak1egj5q0oIciq1kpgARHrFRmx65GdMTsc0mGvnkpTgfOqaLtDVxvr29SuJsVGWAlrUezcH_wuH3T1hcH_rYcVXk84ApbGnhGkeQU2GGOpHJAwxg58w6nh-AOtFwYVTovfPyxiv4Ii1iOo3vHVxE9Oid6O9Pb08QWGDr7x/ |
| 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/jVLRTsIwFP2VvuxRWoaQ-WgwWURw-GAy-kLKdi2F7na0hejf2y2awETdU3Oa03POPbeU05xyFCclhVcGhQ54xSfrefI0Gc5S9pxm2QN7SZfx4208jVnG6Izyc0K2fB0Gwt0onsxnI8bGjUJsF9OFpLwWfnuj8M3Q_DhwAyLNCSxWgJ4ILInzwgOxII-6tXc012IDWqEMt4ejstBwXSOpdocDv6e8MOjh3dMcK2lqR1qMPmLeihICrGqtBBYQsV6WEbtu2Rmz00M67JWpNBU4r4o2HbraWN-6djEptsJK2Ihi737p7_JBF18I_B09rPC6wwmwNPasQZpXYIMwlsoBCWPswTc9NT1-l9aP06MqFU6LX78wYj_CROx_oz4cWu_5KvHJx0jvxlom7hNtsICq/ |
| 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_2KC1DyHw0mCwiOHwwGX0xZbuUwnY72o7ov7db1MBA3VNzmtvz3XtuKacp5SiOSgqnNIrC6xWfvM2jp8lwFrPnOEke2Eu8DB9vw2nIEkZnlJ8WJMvXoS-4G4WT-WzE2LhxCM1iupCUV8JtbxRuNE3rgR0QqY9gsAR0RGBOrBMOiAFZFy3e0rQQaygUSn97qJWBptY2lmp3OPB7yjONDt4dTbGUurKk1egC5ozIwcuyKpTADALWCxmw68jOmJ0c4mGvnnJdgnUqa7tDW2njWmpXk2wrjIS1yPb2l_zOH3T1mcHfrfsVXiccAXNtThKkaQnGG2OuLBA_xh5ck1OT43doNN3U5kcRkblewSh_Gvz6cwG7QAfsf3TALtDVnq8iF32Mit24kJH9BIpBU14!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJBU8IwEIX_Si49SkIRBo8OznREsHhwpuTihHYNgXRTkhTl35t2PEBF7SnzMpv37b4N5TSjHMVRSeGVQaGDXvPJ22L6NBnOE_acpOkDe0lW8eNtPItZyuic8vOCdPU6DAV3o3iymI8YGzcOsV3OlpLySvjtjcJ3Q7N64AZEmiNYLAE9EVgQ54UHYkHWusU7mmmxAa1QhttDrSw0ta6xVLvDgd9Tnhv08OlphqU0lSOtRh8xb0UBQZaVVgJziFgvZMSuIztjdnJIhr16KkwJzqu87Q5dZaxvqV1N8q2wEjYi37tf8rt80NUXBn-3HlZ4nXAELIw9S5BmJdhgjIVyQKrg3aQka1U0eUG_tahwWvz-XRH7AYnYP5Bqz9dTPz2N9G6sd6ePLxbqE4A!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLBcsIgFPwVLjlWMFYnPXbsTKZWG3voTOTSweQVUfKIQJz270syPWhq1ROzvGV3WaCc5pSjOCgpvDIodMArPvmYJy-T4Sxlr2mWPbG3dBk_38fTmGWMzig_JmTL92EgPIziyXw2YmzcKsR2MV1IymvhN3cKPw3Nm4EbEGkOYLEC9ERgSZwXHogF2ejO3tFcizVohTLs7htloeW6VlJt93v-SHlh0MOXpzlW0tSOdBh9xLwVJQRY1VoJLCBiN1lG7Lxl75q9HtLhTZlKU4HzqujSoauN9Z1rH5NiI6yEtSh27p_-Tg_08YnA5ejhCc87HABLY48apHkFNghjqRyQOmi3LclGlW1f4K7Pb6hIhdXi7--L2J8QEbtscm1O6x1fJT75HuntWMvE_QD9bEAW/ |
| 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/jZLBbsIwDIZfJZceR0IZqDtOTKrWwcoOk0ouU2i9EEidNgloe_uFagfoWMUp-mPHn_07lNOCchRHJYVXBoUOes1nH4vkZTbOUvaa5vkTe0tX8fN9PI9ZzmhG-XlCvnofh4SHSTxbZBPGpqcKsV3Ol5LyRvjtncJPQ4vDyI2INEewWAN6IrAizgsPxII86A7vaKHFBrRCGW7bg7JwynWnkmrXtvyR8tKghy9PC6ylaRzpNPqIeSsqCLJutBJYQsRuQkbsOrI3Zs-HdHxTT5WpwXlVdt2ha4z1HbWvSbkVVsJGlHv3j3-XD_r6osBw62GF1wlHwMrYMwdpIQHBCk1KYX2AXO5kMHiDOSqcFn__XcT-4CM2QBgM0mbP14lPvid6N9UycT9Qok4z/ |
| 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/nZLBb8IgFMb_FS49Klin6Y6LS5o5Xd1hSeVikDJE6aMCNfO_H-120M4tzhP5yHvv-94PMMU5psAOSjKvDDAd9JKOV7PkeTyYpuQlzbJH8pou4qe7eBKTjOAppqcF2eJtEAruh_F4Nh0SMmomxHY-mUtMK-Y3PQXvBud13_WRNAdhoRTgEYMCOc-8QFbIWrf2DuearYVWIMPtvlZWNLWuGam2-z19wJQb8OLD4xxKaSqHWg0-It6yQgRZVlox4CIiV1lG5LJlZ80Oh3RwVabClMJ5xdt04Cpjfeva1YhvmJVizfjO_cLvvKGrzwb8HT084WWHg4DC2BOCOG8WUVA3cGTNgqM_fhFsefYQZ25TCitQZU1R8-albmi5AqQKp4XvPxqRH1Ej8m_fG1pwtaPLxCfHod6OtEzcJ0ObDYc!/ |
| 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/lVI9b8IwFPwrXjKCTSgoHSsqRaXQ0KFS8IJMYozBeQ7-QOXf10k7QEormKyzznf37hlTnGMK7CgFc1IDUwEv6Xg1S17Hg2lK3tIseybv6SJ-eYgnMckInmJ6TsgWH4NAeBzG49l0SMioUYjNfDIXmNbMbXsSNhrnvm_7SOgjN1BxcIhBiaxjjiPDhVetvcW5YmuuJIhwe_DS8IZrG0m5OxzoE6aFBsc_Hc6hErq2qMXgIuIMK3mAVa0kg4JH5CbLiFy37IzZ6SEd3JSp1BW3ThZtOrC1Nq517WJUbJkRfM2Kvf2jv8sHXXwh8H_0sMLrDkcOpTZnDeK8GUSCb8oRngVHd_pusO2zhzbeoNro0hfNku5j31CfDKeBn58ZkV8BI3KP5X1sXO_pMnHJaah2IyUS-wUBKz1Y/ |
| 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/jZJRb8IgFIX_Ci99VLBO0z0uLmnmdHUPSyovBts7ROmlAhr379c2S9ROTZ_IuVzOdzlAOU0pR3FUUnhlUOhKL_l4NYvex4NpzD7iJHlln_EifHsKJyFLGJ1SftmQLL4GVcPzMBzPpkPGRrVDaOeTuaS8FH7TU_htaHrouz6R5ggWC0BPBObEeeGBWJAH3eAdTbVYg1Yoq-r-oCzUva62VNv9nr9Qnhn0cPI0xUKa0pFGow-YtyKHShalVgIzCFgnZMBuI1vXbOUQDzrNlJsCnFdZMx260ljfUNuaZBthJaxFtnN38rs-0NZXBo9Hr57wNuEImBt7keC5pIUqHOkRONVE92CjQyiqWi3-_beA_cOeSy33uxu03PFl5KOfod6OtIzcL5RYw6Q!/ |
| 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/jVKxboMwFPwVFsbGDjRROlaphEqTkg6ViJfIAdeYmGdjm7T5-wLK0FBaMVn3dL67dzYiKEUE6Flw6oQCKlu8J8vDZvWynMcRfo2S5Am_Rbvg-T5YBzjBKEbkJyHZvc9bwkMYLDdxiPGiUwjMdr3liGjqijsBHwqlzczOPK7OzEDFwHkUcs866phnGG9kb29RKumRSQG8ndaNMKzj2k5SlHVNHhHJFDj25VAKFVfaej0G52NnaM5aWGkpKGTMx5MsfTxuOVhz0EM0n5QpVxWzTmR9OrBaGde7DrGXFdRwdqTZyf7R3-2FIb4R-D96-4TjDrYQWnc95Cprrr2PzSbsLdrTwPVL-fi3ytgM6RPZr9zqEspyIcvL5zduQ4qz/ |
| 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/jVJPb8IgHP0qvfQ4wTpNd1xc0qzT1R2WVC4LUoYo_UGBmu3bjzYeZv0TT-Txe7z3eIAIKhEBepCCeqmBqoDXZPa1SN9m4zzD71lRvOCPbJW8PibzBBcY5Yj8JxSrz3EgPE2S2SKfYDztFBK7nC8FIob67YOEb43KduRGkdAHbqHm4CMKVeQ89TyyXLSqt3eoVHTDlQQRdptWWt5xXScpd01DnhFhGjz_8aiEWmjjoh6Dj7G3tOIB1kZJCozH-C7LGF-2HFxz0EM2vitTpWvuvGR9OnBGW9-7DnHEttQKvqFs7670d3pgiE8EbkcPT3jZwW2lMV0PlWbtsXcJBy0Z76szQbwbK-n8rckdvciwWjh-uRifO3eUy_rXJ8jsyTr16e9E7aZKpO4PbgYBCQ!!/ |
| 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/lVJBb8IgGP0rXJpshwnWabrj4pJmTld3WFK5LEgpRSkgULf9-7XVg3ZuqTceebz3vvcBMUwhVmQvOPFCKyJrvMKTj3n0MhnOYvQaJ8kTeouX4fN9OA1RguAM4lNCsnwf1oSHUTiZz0YIjRuF0C6mCw6xIb64EyrXMK0GbgC43jOrSqY8ICoDzhPPgGW8kq29g6kkayaF4vXtrhKWNVzXSIrNbocfIaZaefblYapKro0DLVY-QN6SjNWwNFIQRVmAelkG6LJlZ8xOD_GwV6ZMl8x5Qdt0yhltfevaxYAWxHK2JnTr_ujv_EEXnwn8H71e4WUHVwhjmh4yTatj76IexIoS5Fr7T0YsaKi2PHhmjEpiD-cbkYvb6_k9Omwl1fF7Buh3yiOlt-u1fGi2eBX56HskN2PJI_cDY6ekpg!!/ |
| 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/jZLBb8IgGMX_FS5NtsME6zTdcXFJM6erOyypXBakDFEKFb4a99-PNh60c1tP5JHH9x4_wBTnmBp2UJKBsobpoFd08jFPXibDWUpe0yx7Im_pMn6-j6cxyQieYXpuyJbvw2B4GMWT-WxEyLiZELvFdCExrRhs7pT5tDivB36ApD0IZ0phADFTIA8MBHJC1rqN9zjXbC20MjLs7mvlROP1zUi13e_pI6bcGhBHwLkppa08arWBiIBjhQiyrLRihouI9IqMyPXIzjU7HNJhr06FLYUHxdt2xlfWQZva1YhvmJNizfjO_8Lv8kBXXwz4u3p4wusJfqOqquFQWF6fuIM9Ko58vQ7cAtP2Zs5qxDigG_Cc3fbz9GClwurM6RtG5GebAO3fpD4eXO3oKoHka6S3Yy0T_w3nwB7o/ |
| 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/nVKxbsIwFPwVL5HaAWxCQelYUSkqhYYOlYKX6mGMMSR2sF9Q-fualKFEtEJM1ln37s73TDnNKTew1wpQWwNFwHM-_Jwkr8PeOGVvaZY9s_d0Fr88xKOYZYyOKf9NyGYfvUB47MfDybjP2OCoELvpaKoorwDXHW1WluZ113eJsnvpTCkNEjBL4hFQEidVXTT2nuYFLGShjQq3u1o7eeT6o6Te7Hb8iXJhDcovpLkpla08abDBiKGDpQywrAoNRsiIXWUZscuWrWe2ekh7V2Va2lJ61KJJZ3xlHTaubUzEGpySCxBb_0d_5wNtfCbwf_SwwssOKxBo3YHooCvFaR-i9mhLTzrkp98KHBrp_FpXBBQELhKUzlmnfUnuRAeD4v3tc1eUqsPpzOm_RuxC7IjdZn_rHK22fJ5gcugXm0GhEv8NWYJiAA!!/ |
| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVJBboMwEPwKF46NDTSIHqNUQqWkpIdKxJfIAddxYtZgG9T-voAqtaC04jjW7MzsrBFBOSJAO8GpFQqo7PGBhMc0eg69JMYvcZY94td47z_d-1sfZxgliPwmZPs3ryc8BH6YJgHG60HB17vtjiNSU3u-E_CuUN6uzMrhqmMaKgbWoVA6xlLLHM14K0d7g3JJT0wK4P1r0wrNBq4ZJMWlacgGkUKBZR8W5VBxVRtnxGBdbDUtWQ-rWgoKBXPxIksX37acrTnrIfYWZSpVxYwVxZgOTK20HV3n2CnOVHN2osXV_NHfdGCOJwL_R-9PeNtB9KE1fP-DcQdaLOx-MjqDP0r1lRwiG30G8rKWXbr5AuozNcA!/ |
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