| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVFNT4MwAP0rXDi6FlAyj8tMUGQyD0bWi6mlq3XQlrYQ9ddbqolmzkk8kde-vi8AAhVAAg-cYculwI3DG5Q-FPPrNMozeJOV5QW8zdbx1Wm8jGEJQQ7QcYJT4M9dhxYAESksfbGgEi2TygQeCxtC7r5afHruQcdqVcOxIDTAog4aybixnJiAi63UraeNLrFeLVcMIIXt08l4B6p_CO31Kdd3ketznsRpkScQnv3i1M_MLGBycHatq-QNjMWWBpqyvvHaBlSEasu3nHxgz7LUhRDM8bqeazq-NpNGsxrX9FupEE4KEcKpIY7_2iyalLKW7ahNQqiwtoJq5_GVxB1J4RMoTHaYHRriwNo_pNyyf0qpHXp8Td6Ky2Zo7-dm8Q6Dok9s/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZccqd0UqnKsihQoLSkHRPAFGdc1pvFP7W0FPD2bCIEEJeRkzWp35tOYclpR7sTBaAHGO1GjfuDjx8XkejycF-ymKMsLdlus8qvTfJazktE55d0L6GBedjs-pVx6B-oVaOWs9iGRVjvImME3us9MlKAskbVIyWyMbMckRK-jsI1dHpezpaY8CHg-MW7jadV18YOwXN0NkfB8lI8X8xFjZ39Y7gdpQLQ_IJhFSCLcmiQQoEhUel-3GYlWUkX4ykztFqgExmnc2-1NVM116lUDRLFWKG2ojXBSZawXRMb6QnR_VjHsRbn2tvGWGQsiglMRM75JcITdNwRByK3Qx4o40vYvK2z2X6uw5U9vo_fFZX2w95M0_QB-n90E/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFNT8IwGP4rvewo7YYQPBJMFhEcHkxmL6SUUitbW9oXAv_ed4vRRHHu1Dzv1_NRymlJuRUnowUYZ0WF-JWP14vJ4zid5-wpL4p79pyvsofbbJaxgtE55d0DeMG8Hw58Srl0FtQZaGlr7XwkLbaQMINvsJ-cCEHVRFYiRrMzsi0TH5wOou5sNlxZWM6WmnIv4O3G2J2jZedGV_OHt2L1kqK3u2E2XsyHjI3-4DsO4oBod0JLNdojwm5JBAGKBKWPVcsRaSlVgC_O2E6BimCsxrnD0QTVbMdeAUIQW4Ww9pURVqqE9RKRsL4iur85T3up3Lq6uS0T5kUAqwJyfCvBEmbfKPBC7oW-FsSVtH-dwmT_PeX3fHM5Ty7n0WZUnRbTD1tNK4I!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHBT8MgGMX_lV56dNBWm3lcZlKtnZ0HY-VikDLEtR8UaKP-9bJqonFz9kQePN7344EIqhABOkhBnVRAG68fSPpYzK_TKM_wTVaWF_g2W8dXp_EyxiVGOSLHDT5BvnQdWSDCFDj-6lAFrVDaBqMGF2LpVwNfM0M8cKiV8cetbiQFxnchsVktVwIRTd3ziYSNQtW-7xdNub6LPM15EqdFnmB89kdQP7OzQKjBQ7QeKKBQB9ZRxwPDRd-MYBZVjBsnN5J96tHluHUShPd1vTR8d9tOerIztOY_0EM8CSLEUyGOf0wWTaKsVbvLZiHW1Djgxs_4JvFbCkYCTdmWikNFHGh7L8o3-2-U3pKnt-S9uGyG9n5uFx9_6tDF/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmZD4uMyEik_lggn0xHXS1Dm6hLYT9ewuaGDecPDXn9vTcL6eIoAwRoJ3g1AgJtLT6lYRvyeox9OIIP0Vpeo-fo53_cOtvfJxiFCNy3WATxEfTkDUiuQTDeoMyqListTNqMC4W9lTwvdPFHYNCKntd1aWgkLOJ0ZDrq-1myxGpqXm_EXCQKJvwXY7OmNPdi2eZ75Z-mMRLjIM_stuFXjhcdha1stgOhcLRhhrmKMbbcsTXKMuZMuIg8i89ugzTRgC3vqYVig2v9axijKIF-1XELAgXz4W4_n2RN4uykNWQnbu4psoAU3bHD4kdSRgJapofKZ8qYqLtiyjb7L9R9ZHsT_3q1Af7oOyS9ScMkeN0/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFBU8IwEIX_Si49QkIRBo8MznREsHhwpubihDbESLsJybbCvzdUZhwFsafMbjbvfftCOc0oB9FoJVAbEGWoX_j4dTF5GA_mCXtM0vSOPSWr-P4mnsUsZXRO-fWBoKDfdzs-pTw3gHKPNINKGetJWwNGTIfTwckzYo2EwrhwXdlSC8hlxEB-kFO7R7zE2pKNcdVRPXbL2VJRbgW-9TRsDM3OBILlHwK_-NPV8yDw3w7j8WI-ZGz0h0Pd932iTBOwq7ACEVAQjwIlcVLVZbuKp1kuHeqNzr_qdgqlRw0qzO1q7eTxte8UEjpRyB-hdIKIWFeI61-ZDDpRFqY6aucRs8IhSBc8vklCy0BLYEW-FepSEBfSPpMKyf4rZbd8fdhPDvvRelQ2i-kn_y2zdQ!!/ |
| 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/jVFNT8IwGP4rvewILUOJHg0miwgOD8bZi6nbu1phb0vbgf57u0lCFIY7te9Hn69STjPKUWyVFF5pFOtQv_DJ6_zqfjKaJewhSdNb9pgs47uLeBqzlNEZ5ecXAoL62Gz4DeW5Rg-fnmZYSW0caWv0EVPhtLjnjNgWsNA2jCuzVgJziBjCjuzbA-LA14aU2ladg4Y2tovpQlJuhH8fKCw1zY6Qg5YugK7BH8fp8mkUHF-P48l8NmbssoO6HrohkXobjFbBNBFYEOeFB2JB1uvWvKNZDtarUuU_dbvlwXmFMuxtamWhee16xeqtKOBXjL1ERKyviPOfn4x6qSx01WDnETPCegQbOA5KQktjq8CIfCXkqSBOpH0EFZL9F8qs-NvXrlw4eB40t28OQYd2/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHPT8IwFP5XdtlRWoYQPBJMFhEcHkxmL6Z0j1LZXkf7WOC_t0wToyDu1Hyvr9-vMsFyJlA2RksyFmUZ8KsYvc3Hj6P-LOVPaZbd8-d0mTzcJtOEZ5zNmLi-EBjM-24nJkwoiwQHYjlW2tY-ajFSzE04HX5pxrwBLKwL11VdGokKYl6BUxuJhfEQkVFbIIM6CoOolCsoAzgJJW4xXWgmakmbG4Nry_IzLpZ34PqVKlu-9EOqu0Eyms8GnA__ENv3fC_StglhqhCs5fQkCSIHel-2AT3LFTgya6M-cbtF4FsXDnZ74-D02neqjpws4EdVnUzEvKuJ6x-c9ju5LGx14lYxr6UjBBc0vp2EkcXWQS3VVupLRVxo-4wqNPsvVb0Vq-NhfDwMV8OymU8-ADko3Qo!/ |
| 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/jZJBU8MgEIX_Si45ttBUM3p06kzG2ph6cIxcHEo2FJtACtuq_14SnXG0tXKCXR5v33xAGCkJ03yvJEdlNG98_cTS58XFbTqZZ_QuK4prep8tk5uzZJbQgpI5YacF3kG9bLfsijBhNMIbklK30nQuGmqNMVV-tfprZkz3oCtj_XHbNYprATFtwYo115VyEKESG0ClZeQbUcNX0PgiRNOHSWw-yyVhHcf1SOnakPJgHilDvAI0v-gUy4eJp3M5TdLFfErp-R-BdmM3jqTZeyitBzR4OuQIkQW5awZQjpQCLKpaic96UCG4IYWF7U5Z6G-7oCdAyyv4gTwoRExDQ5z-KNkkKGVl2t5bxLTjFjVYP-M7iW8ZPSTouNhweQzEEdoHVp7sv1bdhq3eX-vcweOo330A3-R8_w!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNT8MgGP4rXHrcYJ0uejQzaZybnQdj5WIYfctwLXTwduq_l1aj0c2tJ3he4PkKlNOMciN2WgnU1ogy4Cc-eZ5f3E5Gs4TdJWl6ze6TZXxzFk9jljI6o_z4hcCgX7ZbfkW5tAbhDWlmKmVrTzpsMGI6rM58aUZsBya3LhxXdamFkRCxCpxcC5NrDwS13ABqo0gYkFKsoAwgYkXjvhERElvp2C2mC0V5LXA90KawNNtjp9lpdprtsf9Jni4fRiH55TiezGdjxs7_kW-GfkiU3YXAVQjfqXgUCMSBasquBE8zCQ51oeUn7m4h-M6Xg22jHbSvfa960YkcftXZy0TE-po4_gmSUS-Xua1abhmxWjg04ILGj5MwsqZzUAu5EepQEQfa3qMKzZ6kqjd89f5aLDw8DtrdB5D_YSM!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVHPT8IwFP5XetlRWoYQPBpMFhEcHkxmL6Z0j1LZXkfbLfDf200ToyDs1Hzt6_frUU4zylE0WgmvDYoi4Dc-eV9MnybDecKekzR9YC_JKn68jWcxSxmdU355IDDoj_2e31MuDXo4eJphqUzlSIfRR0yH0-K3ZsQawNzY8FxWhRYoIWIlWLkVmGsHpBJyp1ERVescCo3gWpHYLmdLRXkl_PZG48bQ7ISHZld4_qRJV6_DkOZuFE8W8xFj43-E6oEbEGWaEKIMgUgQIM4LD8SCqosuWDApwXq90fILd1MenG89WNjX2kL72_WqzFuRw6-KepmIWF8TlxebDHu5zE3ZcsuIVcJ6BBs0fpyEK4Odg3YVQp0r4kzbJ1Sh2atU1Y6vj4fp8TBej4tmcf8Jjj-qaQ!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJBU8MgEIX_CpccW2iqHT06dSZjbU09OEYuDpINxSZLCqTqv5dEZxxtbXKCZZf33nxAOc0oR7HXSnhtUJShfuKz5-XF7WyySNhdkqbX7D5Zxzdn8TxmKaMLyk8PBAX9utvxK8qlQQ_vnmZYKVM70tXoI6bDavHbM2J7wNzY0K7qUguUELEKrNwIzLUDUgu51aiIanQOpUZwff02RGxX85WivBZ-M9JYGJod-NCsT6en_4dGun6YBBqX03i2XEwZO_8nSDN2Y6LMPkCoAhASDIjzwgOxoJqyAxPMJVivCy2_6m7Kg_NtBgu7Rltob7tByL0VOfxCPChExIaGOP0xksmglLmpWm0ZsVpYj2CDx0-ScGSwS9A-hVDHQByhfSAVyPZK1Vv-8vFWrBw8jtrdJydtCtQ!/ |
| 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/jZJBU4MwEIX_CheObQJVRo9OnWHEIvXgiLk4MYQYCxsIAfXfu7TOONpKe0p2Nnnv7ZcQRnLCgA9acacN8ArrJxY9ry5uoyCJ6V2cZdf0Pl6HN2fhMqQZJQlh0wdQQb-1LbsiTBhw8sORHGplms7b1uB8qnG18O3p00FCYSy266bSHIT0qZIgLa88wa0z4FnZ9trKGm93k83RPrTpMlWENdy9zjSUhuR7DiSfFJlq_iGQrR8CJHC5CKNVsqD0_J8I_bybe8oMOPio43EovM5xJ1Fd9dUWBjoLaZ0utdjV21NOdk6D2pvzKGZneSF_YT0phE9PDTH9GeLgpJSFqUdt4dMGaSN39PhJsnuAMUHDxYarQyAO0N6TQrJHpZoNe_l8L9NOPs7G3Rcz_GVr/ |
| 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/nZLBUsIwEIZfJZceIaEoo0cHZzoiWDw41lyc2KYhQjch2aK8vWlxxlEQK6dkN7v_fvNvKKcZ5SA2WgnUBsQqxE989Dy9uB0NJgm7S9L0mt0n8_jmLB7HLGV0QvnxgqCgX9drfkV5bgDlO9IMKmWsJ20MGDEdTgefMyO2kVAYF54ru9ICchmxplRDrUERVQsnALfEo0BZBQHSI7nwi0o6SawzRZ2jP6GlQY3dbDxTlFuBi56G0tBsj4ZmJ0j_v-WHs-n8YRCcvRzGo-lkyNj5L7h13_eJMptgaCstoNgNIk6qetWa3PBIh7rU-S5uq1B6bPicXNfatWC-0_rQiUJ-W1cniLCijhDHP1ky6ERZmKrRziNmhUOQLsz4IgkpAy2BFflSqENGHHB7Tyo4-6eUXfKX7Vs58_Kx19w-AG74vrI!/ |
| 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/lZJBU8IwEIX_Si49QtKijB4dnOmIYPHgWHNxYpvGCN2EZIvy702LM46CWE7Jbt68_eZtKKc55SA2WgnUBsQq1E98_Dy7uB3H05TdpVl2ze7TRXJzlkwSljE6pfy4IDjot_WaX1FeGED5gTSHWhnrSVcDRkyH08HXzIhtJJTGhefarrSAQkaslWpoNCiiGuEE4JZ4FCjrYEAGpGocsc6UTYH-NHULmLj5ZK4otwJfBxoqQ_M9Bpqf5nqS-leK2eIhDilejpLxbDpi7PwPyGboh0SZTQivcxVQ7mYQJ1Wz6gJtUaRDXeliV3cqlB5bNCfXjXYdk--1KnSilD9W0wsi7KQnxPEPlca9KEtTt95FxKxwCNKFGd8koWWgI7CiWAp1KIgDae9ZhWT_tbJL_rJ9r-ZePg7a2yeexexk/ |
| 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/jVFbT8MgFP4rvPRxg3Xa6KOZSeNc7XwwTl4MthRx7YHB2Zz_XlqXLLqLfYJz4btBOV1QDmKjlUBtQNShfuHJ6-zqPhlNU_aQ5vkte0zn8d1FPIlZzuiU8vMLAUF_rFb8hvLCAMot0gU0ylhPuhowYjqcDnacEdtIKI0L48bWWkAh961a6MaTAZFbaxz6k4OWNnbZJFOUW4HvAw2VoYsD5H3rAODU4I_jfP40Co6vx3Eym44ZuzxBvR76IVFmE4w2wTQRUBKPAiVxUq3rznxgLaRDXenip-62UHrUoMLeaq2dbF_7XrGiE6X8FWMvERHrK-L856ejXipL07TYRcSscAjSBY69ktAy0CmwolgKdSyII2kfQIVk_4WyS_729VllXj4P2ts3-TkSbw!!/ |
| 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/jZFRT4MwFIX_Ci88uhYmZD4uMyEik_lggn0xXem6OmhLWwj79xY0mihuPDXn5uTc754CBAqABO44w5ZLgSunX1H8lq0e4yBN4FOS5_fwOdmFD7fhJoQ5BClAlw0ugb83DVoDRKSwtLegEDWTynijFtaH3L1afO30oTlypbhgXilJWzuHmZoNyaHebrYMIIXt8YaLgwTFlHFi9os7370EjvtuGcZZuoQw-ie9XZiFx2TncIccD4vSMxZb6mnK2mo8wS0kVFt-4ORTjy5LjR0QNG1arun3CVfLsRqX1MlaVRwLQn04C8KHcyEuf2ESzKIsZT1kEx8qrK2g2u34IXEjKUYChckJs6kiJtr-E-WavRqlTmh_7lfnPtpHVZetPwDow4fp/ |
| 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/jVLBUsIwFPyVXnqEhKIdPTo40xGpxYNjzcWJaQhP2iQkKerfm1QGZ4RiT83m7ezu2xQRVCIi6Q4EdaAkrT1-Ienr4uo-ncwz_JAVxS1-zJbJ3UUyS3CB0RyR8wSvAO_bLblBhCnp-KdDpWyE0jbqsHQxBv81cu8ZY7sGrUGKqFKsbTzDBspOAeMRlVWkKduEcQ3W9U-Cc2LyWS4Q0dStRyBXCpXH4qjsl-id_Nm7WD5N_N7X0yRdzKcYX_a4t2M7joTa-XWDd6drHXU8Mly0dVeBD8S4cbAC9oM7luPWBXfDty0Yvk8-oFxnaMU9bHQNVDIe40EhYjw0xPlfIJsMSlmpJmizGGtqnOTGe_wm8VdKHh6BilNFnGj7SMo3-6-U3pC3r49VbvnzKJy-AX1EWEg!/ |
| 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/lZJRT8MgFIX_Ci9N9GGDdbroo5lJY13tfDB2vBiklOFaYEA3_fdCt8TEzdk9cS85nPtxAGJYQCzJRnDihJKk9v0CT95mN4-TUZqgpyTP79FzMo8fruJpjHIEU4hPC7yD-Fiv8R3EVEnHPh0sZMOVtqDrpYuQ8KuR-5kRskuhtZAclIq2jVfYvUQ0oFLKbRkxQMhKmaY7A0pGa2J29YWoxOW5-kAZm2yacYg1cctBUMPiEAQW5xqfqf-VZz5_Gfk8b8fxZJaOEbr-g7Qd2iHgauNjDJyAyBJYRxwDhvG27iZ4eMqM82Poru9UjlkXrmjYuhWG7W_Z49GcISXzbaNrQSRlEeoFEaG-EKe_VjLqRVmqJnjTCGlinGTGz_gh8Vs--UCgCV0RfiyII2kfWPlk_7XSK_z-ta0yy14HofoGyIJXOw!!/ |
| 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/jZJRT8MgFIX_Ci9N9GGDdbroo5lJ49zsfDBWXgyjjOFaYHA757-XdktM3Jw8wSWHc797AFNcYKrZVkkGymhWhfqNjt6nN4-jwSQjT1me35PnbJ4-XKXjlOQETzA9LwgO6mOzoXeYcqNB7AAXupbGetTVGhKiwur0oWdC_EpZq7REpeFNHRQ-IWB2iiPfLDwwzUV315kKMQ7oAjxnlzGaliZ1s_FMYmoZrHpKLw0ujhviIsYsQvMrn3z-Mgj53A7T0XQyJOT6D6Km7_tImm2IpeVBTJcoNAGBnJBN1UUVILlwoJaK7-tOBcJDO4oTm0Y5cZgm4hHAsbIdobaVaqdJSBREQmIhzn-VbBBFWZq69eYJscyBFi70-CEJR0Z3BJbxNZOngjiR9pFVSPZfK7umi6_P5cyL1167-wZEQvko/ |
| 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/jZJBT8MgHMW_CpcmethgnS56NDNpnKudB2PlYpBShmuBAp3u2wvNkiVuTk70T1_e-_EAYlhCLMlWcOKEkqTx8xuevS9vHmeTRYaesqK4R8_ZKn24SucpKhBcQHxe4B3EZ9fhO4ipko59O1jKlittwTBLlyDhVyP3mQmya6G1kBxUivatV9gEcSaZIQ2gzDhRC0ocA6oOFrUyrXA7cMEpvYwWBq7U5POcQ6yJW4-E_w_L42hYRjvGCn91VqxeJr6z22k6Wy6mCF3_wdaP7RhwtfVVBTJAZAWsCyGG8b4Z6vO4h_QwDyrHrAuHMqzrhWH7c0VcjDOkYn5sdSOIpCxBURAJioU4_3yySRRlpdrgTROkiXH-DnzGgcRvKTkQaEI3hJ8q4kTbR1a-2X-t9AZ_7L7q3LLXUfj6AS8Vna0!/ |
| 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/jZFRT8IwFIX_yl72KC1DCD4STBYRHD6YYF_MpSu1st2W9kLg39shiYlO3NNyTs7O_XLKBFsxgXAwGshYhCrqVzF6m48fR_1Zzp_yorjnz_kye7jNphkvOJsxcT0QG8zHbicmTEiLpI7EVlhr60Jy1kgpN_Hr8XIz5RuQZP0pMRicko0bWs2mO_OL6UIz4YDebwxuLFu1JtvMH-zF8qUf2e8G2Wg-G3A-_KN_3wu9RNtDRK4jfgJYJoGAVOKV3ldwuSiVJ7Mx8kufU6QCGdQxt9sbr5q_Q6eByEOpoqxdZQClSnkniJR3hbj-jHm_E2Vp66ZbptyBJ1Q-3vgmiZbFM4EDuQXdNkTL2r-q4rL_VrmtWJ-O49NxuB5Wh_nkE7Ddbu8!/ |
| 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/nVLBTgIxEP2VXjbRw9KyKNGjwWQjgosH49qLGUu3VNi2tAPq39sFjIkibji1b_LmzeubUk5Lyg2stQLU1sAi4ifefx5d3Pa7w5zd5UVxze7zSXZzlg0yVjA6pPwwISro1-WSX1EurEH5jrQ0tbIukA02mDAdT292MxNWgUDrP4g2wUnRVEPCxCqgrQNJCXqYSuLAo5E-zLQjoCBykUQVb70ONTkRKTrA02P7GtuZHw_GivKIZ6k2laXlHme0PHbCkX0_Ei8mD92Y-GUv64-GPcbO_7C-6oQOUXYdg65j6ATMlAQElMRLtVrA12OkR11pscUbFsqA2qjIW660l013aLXW7bOErd1CgxEyYa1MxJ21NHH48-XdVi6ntm60RcJ2C4gzvp3EkjUbBw7EHNS-IPak_UsqJvuvlJvzl4-3ahzkY9rcPgFgbHoU/ |
| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT4MwGIb_CheOrgWUzOMyExSZzINx9mJq6WodtKX9IOqvt6CJydwmp-ZtXp7v6QciaIOIor0UFKRWtPb5iaTPxfw2jfIM32VleYXvs3V8cx4vY1xilCNyuuAJ8q1tyQIRphXwd0Ab1QhtXDBmBSGW_rTqZ-ZeHFuUgRtIsV0tVwIRQ-H1TKqtRpsj5T2vcv0Qea_LJE6LPMH44gitm7lZIHTvkY1XC6iqAgcUeGC56OpxjDdh3ILcSvadxxZwB1IJ32s7afnwtZv0eLC04j42ppZUMR7iSRIhnipx-hdl0STLSjcDm4XYUAuKWz_j18RfaTUaGMp2VBxaxIFt_0H5zf6LMjvy8pF8Ftd13zzO3eILYysK0g!!/ |
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