| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZHLTsMwFER_xSyybO04EMESFSkipKQsEMEbZBJjDPGj9m15fD1OxKIqUEWs7JFHc-5cY4YbzAzfKslBWcP7qO9Z_lCdXuVpWZDroq4vyE2xopfHdEFJTXCJ2WFDTFAv6zU7x6y1BsQ74MZoaV1AozaQEBVPb76ZezK6tOsVN61A3HSot1IFUG1AyjxZr0fbQKF-uVhKzByH59nwhpt_BO31qVe3aexzltG8KjNCTv4gbeZhjqTdRpyOlUZAAA4CeSE3_ZgdJu0CPO_EzqwJmZZ9-COKdBK8s1oMO0mI4x6M8BGxM_wvxX_63Ct7_Mg-K3E3i5e3oy-th3eB/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDLTsMwEEV_xSyybO0kEMESFSkipKQsEK03aEhcY4gftafl8fWYiAXiEWU1vqOZe8-Ycrqm3MBBSUBlDfRRb3hxX59eFWlVsuuyaS7YTbnKLo-zRcYaRivKxweig3ra7fg55a01KF6Rro2W1gUyaIMJU7F685UZJQpN2h5CUFvVDm3ivJUe9Kdd5peLpaTcAT7OlNlauh7b-EHYrG7TSHiWZ0Vd5Yyd_GO5n4c5kfYQwXSEJGA6EhBQEC_kvh8ywqTr0EMnotSuV2BakbBp3uNfW6aTwjurRUDVJsyBRyN8jPgG_8fhv-fcM394y99rcTeLj5ejD0-p5Kw!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFPT8MgGIe_CpceHZRqU4_LTBrrZufBWLkYbBmi5c_gXbN9e7HxYJw2PZEf78v78ABmuMHM8EFJDsoa3sf8zPKXdXGXp1VJ7su6viEP5ZbeXtIVJTXBFWbTDXGCet_v2RKz1hoQR8CN0dK6gMZsICEqrt58M2MEoVHb8xDUTrXjNnLeSs_1ZPGLRf1mtZGYOQ5vF8rsLG4mT0wVf7nV28c0ul1nNF9XGSFX__AOi7BA0g5RSUc9xE2HAnAQyAt56EdGmPUu4HknYtSuV9y0IiHzZk9_SpnOgndWiwCqTYjjHozwEfHj8n-In_e5D_Z6OhanrB_0UxGWn3yBlp4!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBPT8MwDMW_Sjj0uMVNoYIjGlJF6eg4IEouKLQhBFonS7Ly59MTJg4Tg6kn2_LTez-bctpQjmLUSgRtUPRxvuf5Q3V6ladlAddFXV_ATbFil8dswaAGWlJ-WBAd9Mt6zc8pbw0G-R5og4My1pPtjCEBHavDn8wERomdcXE92F4LbOW3CXPLxVJRbkV4nml8MrTZ1_2iqVe3aaQ5y1helRnAyT9Gm7mfE2XGCDFEICKwIz6IIImTatNvwfykS4ITndwhSmCa9-E3Fumk8M4M0gfdJmCFCyhdjNiB_-PwfZ195Y8f2Wcl72axeTv6ArTJixo!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDBTsMwEER_xZccqR0HonCsihQRWlIOiOALMokxhnjt2m7U_j2m4gBtqHKydnc088aY4QYz4IOSPCgDvI_zM8tflsVdnlYluS_r-oY8lGt6e0kXlNQEV5idF0QH9bHZsDlmrYEgdgE3oKWxHh1mCAlR8XXwk5mQQUBnXDxr2ysOrRhZfftSt1qsJGaWh_cLBW8GNyO609URc71-TCPzdUbzZZURcvWP93bmZ0iaIaLqiI04dMgHHgRyQm77A76f1Dc43ok__aZ5n__sMp0U3hktfFBtQix3AYSLEb_gR4qf6uwne93vin3WD_qp8PMvJCUW8Q!!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBT8MgGIb_CpceN2irTT0uM2msm50HY-VisGWIlg8GtG7_Xlx2cM4tPZEPvrzP-4AprjEFNkjBvNTAujC_0Ox1kd9ncVmQh6KqbsljsUrurpJ5QiqCS0wvL4QE-bHZ0BmmjQbPtx7XoIQ2Du1n8BGR4bRwYEZk4NBqG56V6SSDhkcE-Bc6XE-Q4743aK2t-klP7HK-FJga5t8nEtYa1ycBAXkm4E__avUUh_43aZItypSQ6zOEfuqmSOgh1FZBATFokfPMc2S56Lu9ihvl7i1r-ZHruOzLH1_Eo-CtVtx52UTEMOuB24D4Vf4f8dM980nfdtt8l3aDes7d7BsSBkjF/ |
| 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/jZFBU4MwEIX_Si4c2wQqjB47dYYRQerBGczFSSFgFDZpWKj-e2OnB7XS4ZTZvJ339tulnBaUgxhVI1BpEK2rn3n0kl7fR34Ss4c4z2_ZY7wN7q6CTcByRhPKLzc4B_W23_M15aUGlB9IC-gabXpyrAE9ptxr4ZTpsVFCpa2TO9MqAaX0GMgDOX0vSC9xMKTWtpsUvmMDm22yhnIj8HWhoNa0OHN2s0wZTAl_iPPtk--Ib1ZBlCYrxsKJ6GHZL0mjRwfaOWgioCI9CpTEymZoj_D9rG2hFZX8tZ153pdPFfuzwivdyR5V6TEjLIK0LuLH8P-An_eZd777PNQZhruwHdP1FwDskWQ!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonCsihQRWlIOiOALcpPFNXXWqe1G7d9jKg7QQpWTNfZqZt-YclpTjmJQUnhlUOigX3n2Ns8fsrgs2GNRVXfsqVgm99fJLGEVoyXllweCg_rYbvmU8sagh72nNXbS9I4cNfqIqXBa_M6M2ADYGhueu14rgQ1ErAPbrAW2ygHxqtmAVyhJuCBarEAH8RWU2MVsISnvhV9fKXw3tD7zovUIrxOqavkcB6rbNMnmZcrYzT9hu4mbEGmGANMFsKOn88IDsSB3-gjoRjXirWjhVwPjvC9_RxGPCm9NBy40E7FeWI9gQ8SP5f8AP5_rN3x12OeHVA_dS-6mnz5Z_Mg!/ |
| 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/jZHBT8MgGMX_FS49OmhnGz0uM2msrZ0Hk8rF0JYxHP3ogFX978XGgzpdOJEPXt573w9McYMpsEkK5qQGpvz8RLPn8uoui4uc3Od1fUMe8k1ye5msE1ITXGB6XuAd5MvhQFeYdhocf3O4gUHo0aJ5BhcR6U8DX5kRmTj02vjnYVSSQccjMnDT7Rj00nLkZLfnToJA_gIp1nLlhxDNZ5nEVOtKYDoyt7uQsNW4OcnDTYhXgOYXnXrzGHs618skK4slIek_hY4Lu0BCTx7K4AHNntYxx5Hh4qhmUDaIrDOs5z9Ihnmf_9Y8Dgrv9cCtJxORkRkH3PiIb-X_WPxUN-5p-_66rVzapmoqVx-ZiC-e/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT4QwFIT_Si8c3RZWiB43a0JEkPVggr2YAqVbt7RseaD-eysxRkVXTs20L_O9mWKKC0w1G6VgII1myukHGj2mFzeRn8TkNs7zK3IX74Lr82AbkJzgBNPTA85BPh2PdINpZTTwF8CFboXpejRpDR6R7rT6g-mRkevaWPfcdkoyXXGPtNxWe6Zr2XMEsjpwkFogd4EUK7lywiPNYD8VYhW8owObbTOBacdgfyZ1Y3Axc8fF_-64mLn_SJ7v7n2X_HIdRGmyJiT8Az-s-hUSZnSBWxd-ovTAgCPLxaCmEvpFrYFlNf_W0jLv018W-4vgtWl577rySMcsaG4d4svyvwSfz3UHWr4-NxmEZajGdPMG-fKsGw!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwDIZfJZceWdIWqnKchlRRNjoOiJILCq3JwhqnS9Jqe3vCxAE2GDtFVqz_82dTTmvKUYxKCq8Mii7Uzzx7med3WVwW7L6oqhv2UCyT28tklrCK0ZLy0w0hQb1vNnxKeWPQw9bTGrU0vSP7Gn3EVHgtfjEjNgK2xoZv3XdKYAMR02CblcBWOSC9aNYKJZGDaqFTCO4TktjFbCEp74VfXSh8M7Q-yqH1PzkHNtXyMQ4212mSzcuUsas_QMPETYg0Y5DQQYgEAHFeeCAW5NDtxdxZm_BWtPDD_Lzs02co4rPgrdHgvGoi1gvrEWxAfBv-F_Hjvn7NX3fbfJd2o37K3fQDGFqOFg!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_xZccqZ2URHCsihQRElIOSMEX5CZb1zRZp7YT4O8xFQeg0OZkrWY1M_tMOa0oRzEqKZzSKFo_P_HkOb-6S8IsZfdpWd6wh3QV3V5Gy4iVjGaUn17wDuplv-cLymuNDt4crbCTurfkMKMLmPKvwa_MgI2AjTZe7vpWCawhYB2YeiuwURZIL-qdQknkoBpoFYI9p3-WiEyxLCTlvXDbC4UbTaujHFqd8zmj_6JRrh5DT-N6HiV5Nmcs_qfIMLMzIvXoIXQeCPEBxDrhgBiQQ3sAYyeRdEY08IPcNO_T35iGk8Ib3YF1qg5YL4xDMD7iW_k_Dj_e63d8_f66KVy8jtsxX3wAAh6UoQ!!/ |
| 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/jZFBT4QwEIX_Si8c3XZZIXrcrAkRQdaDCfay6UK3VmEKbUH9985uPKirhFMzedP3Zr6hnJaUgxi1El4bEA3WTzzeZVd38TJN2H1SFDfsIdmGt5fhJmQFoynl0w3ooF_6nq8prwx4-e5pCa0ynSOnGnzANL4WvjIDNkqojUW57RotoJIBUxKkFQ2phPUGiJX9oK1s8bebFI_xoc03uaK8E_75QsPB0PIsgZaTJlPiLwLF9nGJBK5XYZylK8aif0YYFm5BlBlx8aMPEVAT54WX6K6G5gTDzaLnrajlD1rzvKdPlyxnhdemlc7rKmAdskFKGPFt-D8WP-_rXvn-4-2Q-2gfNWO2_gQTLpdq/ |
| 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/nVLBUsIwEP2VXHqEhCIdPTI40xHB4sGZmosT2hCi7SYk2yp_b6geVJSpnDI7efve27dLOc0pB9FqJVAbEFWoH3nytLi8TUbzlN2lWXbN7tNVfHMRz2KWMTqn_DQgMOjn3Y5PKS8MoHxDmkOtjPWkqwEjpsPr4FMzYq2E0rjwXdtKCyhkxA5QDY0GRVQjnADcE48CZR0IyIAUwm9r6SSxzpRNgf6MloPV2C1nS0W5FbgdaNgYmh-5ofkZ1P9v-ZFstnoYhWSvxnGymI8Zm_xhtxn6IVGmDYF21ALKDyHipGqqLmTfayvoRCm_baEf9-mTSEe9xEtTS4-6iJgVDkG6IPHF_C-DH-PsC1_vXzdLnKwnVbuYvgNTHi7W/ |
| 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/lZHBTsMwEER_xZccW7spreBYFSkipKQckIIvyE1cY0jWrrMO9O9xAwegUKUna-XRzOxbymlBOYhOK4HagKjD_MjnT9nl7XySJuwuyfNrdp-s45uLeBmznNGU8tOC4KBfdju-oLw0gPIdaQGNMrYl_QwYMR1eB1-ZEeskVMaF78bWWkApI3aQavAaFFFeOAG4Jy0KlE0wICOy9Y5YZypfYnue-lAwdqvlSlFuBT6PNGwNLY460OI817PUvyjm64dJoHg1jedZOmVs9k9JP27HRJkuwOtdBVSfGcRJ5eseaDvoAuhEJX8QH-Z9-vzJZFB4ZRrZoi4jZoVDkC5EfCv_x-LHOvvKN_u37Qpnm1ndZYsPFiNkcA!!/ |
| 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/jZFRT4MwFIX_Sl943FqYEH1cZkJEkPlggn1ZOuhqFdquvcP5762LyVRk4am599ycc79bTHGFqWK9FAykVqz19TNNNvn1fRJmKXlIy_KWPKbr6O4qWkWkJDjD9PKAd5Cv-z1dYlprBfwIuFKd0MahU60gINK_Vn1nBqTnqtHWy51pJVM1P7daJjuHZogfjbbgRoWv2MgWq0Jgahi8zKTaaVwNnM-tgcGY8Ie4XD-FnvhmESV5tiAkHok-zN0cCd170M5DI6Ya5IABR5aLQ3uCd5OuBZY1_Nd1pnlf_qo0nBTe6I47kHVADLOguPURP5b_B3w4Z97o9uN9V0C8jds-X34Cfd1MDg!!/ |
| 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/jZAxT8MwFIT_ipeM1I4DURirIkUNLSkDInhBJnFdQ_Ls2k7U_nvcigHRUGWy7un03Z0xwxVmwAcluVcaeBv0G0vfV9ljGhc5ecrL8oE85xu6vKULSkqCC8yuGwJBfe73bI5ZrcGLg8cVdFIbh84afERUeC38ZEbE7ZQxCiRqdN13weHGbicytevFWmJmuN_dKNhqXI0ZR25_epeblzj0vk9ouioSQu7-ofczN0NSD6HuiYM4NMh57gWyQvbteYKbtNlb3oggO9MqDrWIyDT29Q_P40nhje6E86qOiOHWg7Ah4lf5keGXPvPFPo6H7Ji0Q_eaufk3KrnUog!!/ |
| 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/jZFRT4MwFIX_Sl94dC1MiD4uMyEiyHwwwb4sXem6Omg7ekH99xbig3Gy7Kk5uSfn67kXU1xhqtmgJANlNGu8fqPJNr97SsIsJc9pWT6Ql3QTPd5G64iUBGeYXjb4BPV-OtEVptxoEJ-AK91KYx2atIaAKP92-ocZEHdQ1iotUW1433qHGy2DUVwgpmtkGT-O40Y5mJ-M5Kgr1oXE1DI43Ci9N7g6D8fVfMTs5E_vcvMa-t73yyjJsyUh8Qy9X7gFkmbwdUf2lOuAgUCdkH0zrcBdtTPoWC28bG2jmOYiINdlXz5YGl4Fr00rHCgeEMs60KLziF-f_6f4uc8e6e7rY19AvIubIV99AwGqbgY!/ |
| 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/lZJBT4MwHMW_Si8kenAtTIgel5kQEWQeTLAX00HpqtB2bWH67S24g3G6wKl9ya__9_paiGEBsSA9Z8RyKUjj9AuOXtObh8hPYvQY5_kdeoo3wf11sA5QjmAC8XnATeBv-z1eQVxKYemHhYVomVQGjFpYD3G3anH09JDZcaW4YKCSZdc6whwR3oJaSnugRAMuaqnb8QyoaNkQ_b2_4DW_nMsPKQOdrTMGsSJ2dzXQsDgNAou5g2fyv_rMN8--6_N2GURpskQo_CdptzALwGTvahxyAiIqYCyxFGjKumZ0MJPewmpSUSdb1XAiSuqhabPPf4TYn2ReyZYay0sPKaKtoNpZ_Aj_x8VPOfWOt5-HOrPhNmz6dPUFxF_Fjw!!/ |
| 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/jZFRT4MwFIX_Sl9I9MG1MCH6uMyEiCDzwQT7YkphrApt115w_nvL4oNxuvTp5ian53w9F1NcYSrZJDoGQknWu_2FJq_5zUMSZil5TMvyjjylm-j-OlpHpCQ4w_S8wDmIt_2erjDlSkJ7AFzJoVPaouMuISDCTSO_MwNid0JrITvUKD4OTmEDAuogOLJjbYFJ3h7fGtUjxgFdgOXs0kcz00SmWBcdpprB7krIrcLVaSCufMw8NL_6KTfPoevndhklebYkJP6HaFzYBerU5GqZeRCTDXIh0CLTdmN_rMp6dQuGNTPZoHsxQwbEz_v8YdPQK7xRQ2tB8IBoZkC2xkX8gP_j46c6_U7rz49tAXEd91O--gLblX-E/ |
| 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/jZFBT8MgHMW_CpcmenDQzi56XGbSWDs7DyaVi2GUMrQFBv9W9-2liwfjdOmJvPDy3uMHprjCVLNBSQbKaNYG_UIXr8XNwyLOM_KYleUdeco2yf11skpISXCO6XlDSFBv-z1dYsqNBvEJuNKdNNajo9YQERVOp787I-J3ylqlJaoN77vg8BGRQgvHWsSFA9UozkAg04wRjXGdggO6kJxfTjaOuxK3Xq0lppbB7kqFe1ydVuNqcuJU4y9m5eY5Dsxu58miyOeEpP9s62d-hqQZAqpxGWK6Rh7GEidk3x7x-Um8wbFaBNnZVjHNRUSmZZ__7CyeVF6bTnhQPCKWOQjEQsWP8X88_NRn3-n28NGsId2m7VAsvwC2vSU1/ |
| 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/jZDBTsMwEER_xZccqZ0EonCsihQRWlIOiOALMo4bDMnatbdR8_e4CCEEofRkzWg089aU05pyEINuBWoDogv6kWdPy_wmi8uC3RZVdcXuinVyfZ4sElYxWlJ-PBAa9Ot2y-eUSwOo9khr6FtjPfnQgBHT4XXwuRmxjZBo3Eg0eKvkwfWT5qE7cavFqqXcCnw507AxtJ5MTpk_2Kv1fRzYL9MkW5YpYxd_9O9mfkZaMwTkPuATAQ3xKFARp9pdJ77Y_r0bnWhUkL3ttACpInZa9_FPL-KTxhvTK49aRswKh6BcmPgGP3H475x948_jPh_Tbugfcj9_ByR1E9A!/ |
| 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 |
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