1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVJdS8MwFP0reSnog0va2TEfx4Ri7ex8EGpeJGuzGG0-lqSl_femxcEoTIpP4cC555x7biCGBcSStJwRx5UktcfvePWRrZ9XYZqglyTPH9Frso-e7qNthHIEU4gvCfn-LfSEh2W0ytIlQvGgwL9OJ7yBuFTS0c7BQgqmtAUjli5AzpCKeih0zYksaYCahV0AplpqpPAUQGQFrCOOAkNZU4_xbIC8gm0ENUAbVTWlA5YcqesHKcGt9SRwU2pb3g4xIrPb7hjEmrjPOy6PChazbGAx32ZSx6SvJLySwzbar069lVGN45LNqq1SglrHywCd5wN0nv87iD_cHAPuXyN__8IEXpxrrK1WjA9hLBhWMmKkXVn3H0L6Gx_6bt138SGu22zzA5duCZE!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJda8IwFP0reSlsDzOxTnGP4qCsq6t7GNS8jJjGLFvzYXJb9N8vlQlDUPoUTjj3no8EU1xhalinJANlDWsi3tDZZzF_nY3zjLxlZflM3rN1-vKYLlNSEpxj-p9Qrj_GkfA0SWdFPiFk2m9Q3_s9XWDKrQFxAFwZLa0L6IQNJAQ8q0WE2jWKGS4S0o7CCEnbCW90pCBmahSAgUBeyLY52QsJiRtCq4VHztu65YAC2wk49qu0CiGS0B13gd_3NlK_Wq4kpo7B14MyO4urQTK4Gi5zUcdFX9n4io_QuhhdRClvW1BGDqqttloEUDwh5_mEnOdvG4kPN0RAxdObv78QIQiNeMNi4p3ip-u-EemZvpLr1oT7odvjYX48TLfTpisWv6u50Qc!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVLLbsIwEPwVXyK1h2ITGkSPiEpRaWjooVLwpTKOcd3GD-wNgr-vg4pUIRHlZI13dmd2bExxhalhByUZKGtYE_GGTj-L2et0vMzJW16Wz-Q9X6cvj-kiJSXBS0z_E8r1xzgSnibptFhOCMm6Cep7v6dzTLk1II6AK6OldQGdsYGEgGe1iFC7RjHDRULaURghaQ_CGx0piJkaBWAgkBeybc72QkLihNBq4ZHztm45oMB2Ak7dKK1CiCR0x13g952N1K8WK4mpY_D1oMzO4mqQDK6Gy1zFcZVXPr7hI7Quri6ilLctKCMHxVZbLQIonpBLf0Iu_f1G4sMNEVDx9ObvL0QIQiPesLjxTvHzdZeI9Ez3Fm8s3dvRV3Q_dHs6zk7HbJs1h2L-C7-MzR0!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJdS8MwFP0reSnog0va2TIfx4Ri7ex8EGpeJEuzGG2TLB-l_fdmw8GYTPoUDpx7zrnnBmJYQyxJLzhxQknSBvyOs49y8ZzFRY5e8qp6RK_5Jnm6T1YJqhAsID4nVJu3OBAe5klWFnOE0oOC-Nrv8RJiqqRjg4O17LjSFhyxdBFyhjQswE63gkjKIuRndga46pmRXaAAIhtgHXEMGMZ9e4xnIxQUrO-YAdqoxlMHLNkxNx6kOmFtIIEbqi29PcRIzHq15hBr4j7vhNwpWE-ygfV0m4s6LvrK4ys5rNdhdRasjPJOSD6ptkZ1zDpBI3Saj9Bp_v8g4XBTDER4jfz9CxHqmWyUObvTlW3-8vQ33o7DYhzSbdr25fIHmODuVA!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLRToMwFP2VvjTRB9fChMzHZSZEZDIfTLAvpoOuVqHt2kLg7y2LS3Rzhqfm3Jx7z7nnFhFUICJpJzh1Qklae_xK4rds8RgHaYKfkjy_x8_JJny4DVchzjFKEflJyDcvgSfczcM4S-cYR-ME8bHfkyUipZKO9Q4VsuFKW3DA0kHsDK2Yh42uBZUlg7id2RngqmNGNp4CqKyAddQxYBhv64M9C7GfYNuGGaCNqtrSAUt3zA3jqEZY60ngqtS2vB5thGa9WnNENHXvN0LuFComyaBiusxJHCd5JcEFH7bVfnXmpYxqnZB8UmyVaph1ooT42A_xsf9_I_5wUwSEf438_gsQd0xWyvy601npwoJ_8M5L-pNsh34x9NE2qrts-QUsFBG_/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJNTwIxFPwrvWyiB2hZhOCRYLIRwcWDydqLKbuPtbp9Lf1Y4d9bDCSKweypmWbezLwPymlBOYpW1sJLjaKJ-IWPXxeTh_FgnrHHLM_v2FO2Su9v0lnKckbnlP8k5KvnQSTcDtPxYj5kbHRQkO_bLZ9SXmr0sPO0QFVr48g3Rp8wb0UFESrTSIElJCz0XZ_UugWLKlKIwIo4LzwQC3VovuO5hEUFFxRYYqyuQumJExvw-4OUks5FErkqjSuvDzFSu5wta8qN8G89iRtNi042tOhuczaOs3llgws5XDCxdYhWVgcvse40tkorcF6WCTvVJ-xU_3-QuLguBjK-Fo-3kLAWsNL2154QPsnxu0cc-GDIRlt1oc0_AtHygoD54Ov9brLfjdajpl1MvwCqudaN/ |
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/jVJdT8IwFP0rfVmiD9AyhOAjwWRxgsMHk9EXU7ZuVtfb0o8J_95CIFHMzJ6a23vuOed-YIpzTIG1omZOKGBNiDd0-racPU1HaUKekyx7IC_JOn68ixcxyQhOMf0JyNavowC4H8fTZTomZHJkEB-7HZ1jWihwfO9wDrJW2qJTDC4izrCSh1DqRjAoeET80A5RrVpuQAYIYlAi65jjyPDaNyd7NiKBwXrJDdJGlb5wyLKKu8ORSgprAwjdFNoWt0cbsVktVjWmmrn3gYBK4byXDM77y1yN42peyajDh_U6tM6DlFHeCah7ja1Uklsniohc6iNyqf_fSFhcHwERXgPnW4hIy6FU5teegH-h8_cAWe68RpUysjPR0f8f5uCli6AroT_p9rCfHfaT7aRpl_NvwdyN9g!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJba8IwFP4reSlsDzOxTnGP4qDM6eoeBjUvI6bHmtkmMUmL_vudisLmLvQpHPjOdzuhnGaUa9GoQgRltChxXvHR-3z8POrPEvaSpOkje02W8dN9PI1ZyuiM8q-AdPnWR8DDIB7NZwPGhi2D-tjv-YRyaXSAQ6CZrgpjPTnNOkQsOJEDjpUtldASIlb3fI8UpgGnK4QQoXPigwhAHBR1ebLnI4YMvq7AEetMXstAvNhAOLZUlfIeQeRGWi9vWxuxW0wXBeVWhO2d0htDs04yNOsuc1XHVV9J_w8fvrYYHVDKmTooXXSqLTcV-KBkxC77Ebvs_28ED9dFQOHr9PkvRKwBnRv37U5Yitxia8oDQSc7aMVPNZZiDeU5yS-Jf3DRrAOX3fH18TA-HobrYdnMJ5_be7FA/ |
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/jVLRTsIwFP2VvizRB2kZQvCRYLKI4PDBZPbFdN1lVLZ2tN0Cf-8dkUQxmD41Jzn3nHPPLeU0o1yLTpXCK6NFhfidTz6W0-fJcJGwlyRNH9lrso6f7uN5zFJGF5T_JKTrtyESHkbxZLkYMTbuFdTnfs9nlEujPRw8zXRdmsaRE9Y-Yt6KAhDWTaWElhCxduAGpDQdWF0jhQhdEOeFB2KhbKtTPBcxVHBtDZY01hSt9MSJDfhjL1Ur55BEbmTj5G0fI7ar-aqkvBF-e6f0xtAsyIZm4TYXdVz0lQyv5HBtg6sDWlnTeqXLoNoKU4PzSkbsPB-x8_z_QfBwIQYKX6u__0LEOtCFsb_uhKXILbamHBBMsoPe_FRjJXKoEIRwrrTyx49mIVoBnGbH8-NhejyM83HVLWdfJ5mk9g!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNTwIxFPwrvTTRg7QsQvRIMNmI4OLBZO3FlO5jqey2pR8b-Pd2iRiFoHtqJpk3M29eCSM5YYo3suReasWriN_Y6H129zTqT1P6nGbZA31JF8njbTJJaEbJlLCfhGzx2o-E-0Eymk0HlA5bBfmx3bIxYUIrDztPclWX2jh0wMpj6i0vIMLaVJIrAZiGnuuhUjdgVR0piKsCOc89IAtlqA7xHKZRwYUaLDJWF0F45PgK_L6VqqVzkYSuhHHiuo2R2PlkXhJmuF_fSLXSJO9kQ_LuNid1nPSV9i_kcMHE1SFaWR28VGWn2gpdg_NSYHqcx_Q4_3eQeLguBjK-Vn39BUwbUIW2v-4USxHr2Jp0gGKSDbTmhxorvoQqAkxXwX4jxIW_0MGZOsn_Vyf5mbrZsOV-d7ffDZfDqpmNPwGQa5dR/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVJbT8IwFP4rfVmiD9IyhOAjwWQRweGDyeiLKV0pla0tvSzw7z0jkije9tSc5Dvf7RRTXGCqWaMkC8poVsG8oqPX-fhx1J9l5CnL83vynC3Th9t0mpKc4BmmnwH58qUPgLtBOprPBoQMWwb1tt_TCabc6CAOARe6lsZ6dJp1SEhwrBQw1rZSTHORkNjzPSRNI5yuAYKYLpEPLAjkhIzVyZ5PCDD4WAuHrDNl5AF5thHh2FLVynsAoStuPb9ubaRuMV1ITC0L2xulNwYXnWRw0V3moo6LvrL-Lz58tBBdgJQzMSgtO9VWmlr4oHhCzvsJOe__bQQO10VAwev0x19ISCN0adyXO0EpfAutKS-QZXwH0khGVYpK6TbOj2m_8eDiHx67o-vjYXw8DNfDqplP3gEFKE7T/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVJNTwIxEP0rvWyiB2lZhOiRYLIRwcWDydqLKd1SKrvT0o8N_Hu7RBLFAHtqJvPmvTdviikuMAXWKMm80sCqWH_Q0efs4WXUn2bkNcvzJ_KWLdLn-3SSkpzgKaa_AfnivR8Bj4N0NJsOCBm2DOpru6VjTLkGL3YeF1BLbRw61OAT4i0rRSxrUykGXCQk9FwPSd0IC3WEIAYlcp55gayQoTrYcwmJDC7UwiJjdRm4R46thN-3VLVyLoLQDTeO37Y2UjufzCWmhvn1nYKVxkUnGVx0lzmJ4ySvrH_Ghwsmri6ilNXBK5CdYit1LZxXPCHH-YQc5y8biYfrIqDia-HnLySkEVBq--dOMRS-jqkpJ5BhfBOlkQyqFJWC1s7l_pk0_ung4hrPlb7Z0OV-97DfDZfDqpmNvwFJXb0c/ |
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/jVLLbsIwEPwVXyK1h2ITCqJHRKWoFBp6qBR8qYyzuG4T2_gRwd_XQUVqqYhyslY7OzM7a0xxgalijRTMS61YFesNnbwvp8-T4SIjL1meP5LXbJ0-3afzlOQELzD9DcjXb8MIeBilk-ViRMi4ZZCf-z2dYcq18nDwuFC10MahU618QrxlJcSyNpVkikNCwsANkNANWFVHCGKqRM4zD8iCCNXJnktIZHChBouM1WXgHjm2A39sqWrpXAShG24cv21tpHY1XwlMDfMfd1LtNC56yeCiv8xFHBd5ZcMrPlwwcXWIUlYHL5XoFVupa3Be8oSc5xNynu82Eg_XR0DG16qfv5CQBlSp7Z87CVBgWYU4sz6mYGEfpIU2S9fZvJLDPwVcdJJ0Nc0X3R4P0-NhvB1XzXL2DSG1APs!/ |
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/nZJfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL7YkpXSnW7Hf2zwLe3WyRBDGb4tNzknHtOf3eY4gxTYLWSzCkNrAjzGx2_LyZP48E8Ic9Jmj6Ql2QVP97Fs5ikBM8xPRWkq9dBENwP4_FiPiRk1GxQH7sdnWLKNTixdziDUurKonYGFxFnWC7CWFaFYsBFRHzf9pHUtTBQBglikCPrmBPICOmLtp6NSNhgfSkMqozOPXfIso1wh2ZVqawNInTDK8tvmxqxWc6WEtOKuW1PwUbjrFMMzrrHnOE445UMLvSwvgpPFyHKaO8UyE7Ycl0K6xSPyNEfkaP_7yLhcF0CVPga-P4XIlILyLX5cadGqsCHRCQ9MwwClRZgi7OHOLPbAE4cydl_WC4w-9WmvdO1q6-3VJ90fdhPDvvRelTUi-kXbWhuXg!!/ |
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/lZJfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL7YspWanW7Lf2zsG9vt4hRDGY8NTc5Pef0d4spzjAFVkvBnFTAyjC_0OnravYwHS0T8pik6R15Sjbx_U28iElK8BLTn4J08zwKgttxPF0tx4RMWgf5vt_TOaa5AscPDmdQCaUt6mZwEXGGFTyMlS4lg5xHxA_tEAlVcwNVkCAGBbKOOY4MF77s6tmIBAfrK26QNqrwuUOW7bhrWqtKWhtE6CrXNr9ua8RmvVgLTDVzbwMJO4WzXjE46x9zguOEVzI608N6HZ7OQ5RR3kkQvbAVquLWyTwix_sROd7_v0hYXJ8AGU4DX38hIjWHQplfe2qlEnxIRMIzwyBQ6QB2OAdo57-h2cvUZ0j96dBt5wLXi9T6g26bw6w5TLaTsl7NPwFH_kFX/ |
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/jVJNT8MwDP0ruVSCw5asYxMcpyFVjI2OA1LJBWVtVgLNx2K36v492cQEbCrqKbL9_N6zHcppRrkRjSoFKmtEFeJXPn1b3j5OR4uEPSVpes-ek3X8cBPPY5YyuqD8NyBdv4wC4G4cT5eLMWOTA4P62O34jPLcGpQt0szo0jogx9hgxNCLQoZQu0oJk8uI1UMYktI20hsdIESYggAKlMTLsq6O9iBigQFqLT1x3hZ1jgTEVuL-QKUVQACRq9xBfn2wEfvVfFVS7gS-D5TZWpr1kqFZf5mzdZztKxl1-IDahdFlkPK2RmXKXmsrrJaAKo_YqT9ip_7_jYTD9RFQ4fXm-y9ErJGmsP7PnU6pSigNZEBk66xH6Cx0zH_B_JO6IOgquE--2be3-3aymVTNcvYFqfjdyw!!/ |
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/jVLLasMwEPwVXQztoZHs1CY9hhRMXadODwVHl6LIiqPWlhQ9jPP3lUMDJTjFJ7HL7MzsrCCGJcSCdLwmlktBGl9vcfKZL16TMEvRW1oUz-g93UQvj9EqQgWCGcR_AcXmI_SAp3mU5NkcoXhg4F_HI15CTKWwrLewFG0tlQHnWtgAWU0q5stWNZwIygLkZmYGatkxLVoPAURUwFhiGdCsds3ZngmQZzCuZRooLStHLTBkz-xpoGq5MR4E7qgy9H6wEen1al1DrIg9PHCxl7CcJAPL6TJXcVzllYY3fBin_OrMS2npLBf1pNgq2TJjOQ3QZT5Al_n_jfjDTRHg_tXi9y94lQNXypODSlI35GXGerdWHAGO9NQ33p36xamPd3HT5csfone-aw!!/ |
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/jVJBa8IwGP0ruRS2w0ysq7ijOChzdXWHQc1lxDTWzDaJyZei_36pTBiOjp7C43vfey8vwRQXmCrWyoqB1IrVAW_o9DObvU7Hy5S8pXn-TN7TdfzyGC9ikhO8xPQ3IV9_jAPhaRJPs-WEkKRTkF_HI51jyrUCcQJcqKbSxqELVhARsKwUATamlkxxERE_ciNU6VZY1QQKYqpEDhgIZEXl60s8F5Gg4HwjLDJWl54Dcmwn4NxJNdK5QEJ33Dh-38WI7WqxqjA1DPYPUu00LgbZ4GK4zU0dN32l454czptwdRGsrPYgVTWotlI3woHkEbnuR-S6_3-Q8HBDDGQ4rfr5C8FlL40J4qjU3Hd9uY7SasnFpTnD-KEb19JB_6Svgj_iuOiX6J2YA92eT7PzKdkmdZvNvwHQRlCW/ |
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/lVLbTsIwGH6V3iyBC2kZQvCSYLI4h8MLk9kbU7puVNcDPSC8vR2HxGAw46r9k-_0fy3EsIBYki2vieNKkibM73jykU2fJ8M0QS9Jnj-i12QZP93H8xjlCKYQ_wbky7dhADyM4kmWjhAatwr8c7PBM4ipko7tHCykqJW24DBLFyFnSMnCKHTDiaQsQn5gB6BWW2akCBBAZAmsI44Bw2rfHOLZCAUF6wUzQBtVeuqAJRVz-1ZKcGsDCPSotrTfxojNYr6oIdbEre-4rBQsOtnAorvNRR0XfSXDKzms12F1FqyM8o7LulNtpRLMOk4jdOZH6Mz_P0h4uC4GPJxGnv5CcFlzrYM4KBX1bV_2BOECVEq5b0YMaBcy4sABJaMNMcd7j1e8fyv-Wl1_gsDiVuEb8foLr_a76X43Xo2bbTb7ATiMwCU!/ |
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/jZJfa8IwFMW_Sl4K-jAT6xT3KA7KnK7uYdDlZaRprNnaJOaP1G-_W5kwHI48hQvnnnPySzDFBaaKHWXNvNSKNTC_09nHev48G68y8pLl-SN5zbbp0326TElO8ArT34J8-zYGwcMkna1XE0KmvYP8PBzoAlOulRedx4Vqa20cOs_KJ8RbVgkYW9NIprhISBi5Ear1UVjVggQxVSHnmRfIijo053ouIeDgQissMlZXgXvk2E74U2_VSudAhAbcOD7sa6R2s9zUmBrm93dS7TQuomJwER9zheOKVza-0cMFA1cXEGV18FLVUdgq3QrnJU_IZT8hl_3_i8DDxQRIOK36-QuQspfGgDmqNA89L8jzupMcuVACNni5867VDWJAaeAdZ8MYzS0sfwJxEWMWoTFftDx181M3LafNcb34BlGh_aM!/ |
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/jZJLawIxFIX_SjYDuqiJYxW7FAtDrXbsojDNpsRMJqadPMxj0H_fjFQoFktW4cK555x8CcSwgliRTnDihVakjfM7nn2s58-z8apAL0VZPqLXYps_3efLHJUIriD-LSi3b-MoeJjks_VqgtC0dxCfhwNeQEy18uzoYaUk18aB86x8hrwlNYujNK0girIMhZEbAa47ZpWMEkBUDZwnngHLeGjP9VyGooMLkllgrK4D9cCRhvlTbyWFc1EEBtQ4Ouxr5Haz3HCIDfH7O6EaDaukGFilx1zhuOJVjG_0cMHEq7MYZXXwQvEkbLWWzHlBM3TZz9Bl__8i8eFSAkQ8rfr5CzFlL4yJ5qDWNPS8Yh5nilnSAsqsF42gPTvd9BaNtlJESANO6TBZeAvQn2hYJTumCs0X3p2O89Nxupu23XrxDQ72mF8!/ |
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/jVJBasMwEPyKLob20EhxGpMeQwqmrlOnh4KjS1Fk2VVrS4q0DvHvK4cESnCKT2KW2Z3ZWWGKc0wVO8iKgdSK1R5vafSZLl6jaRKTtzjLnsl7vAlfHsNVSDKCE0z_ErLNx9QTnmZhlCYzQub9BPm939MlplwrEEfAuWoqbRw6YQUBAcsK4WFjaskUFwFpJ26CKn0QVjWegpgqkAMGAllRtfXJnguIn-DaRlhkrC5aDsixUkDXj2qkc56E7rhx_L63Edr1al1hahh8PUhVapyPksH5eJmrOK7yiqc3fLjW-NWFl7K6BamqUbEVuhEOJA_IpT8gl_7_jfjDjRGQ_rXq_BcCUjIO2nZIKmcEP59goHhjyUHmUNH80F13XHTH-W5eH9LlL70za4w!/ |
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/nVJLTwIxEP4rvWwiB2hZhOiRYLIRwcWDydqLKd2yVLcPOrOE_fcWlMQQMYRTM8n3mm9KOS0ot2KrK4HaWVHH-Y2P3md3T6P-NGPPWZ4_sJdskT7eppOU5YxOKf8NyBev_Qi4H6Sj2XTA2HCvoD82Gz6mXDqLaoe0sKZyHshhtpgwDKJUcTS-1sJKlbCmBz1Sua0K1kQIEbYkgAIVCapq6kM8SFhUgMaoQHxwZSORgFgpbPdSRgNEELmRHmRnHyMN88m8otwLXHe1XTlaXGRDi8ttTuo46Svrn8kBjY-rq2gVXIPaVhfVVjqjALVM2JGfsCP__yDxcJcY6PgG-_MXErYSEl1oibbglTyeoAF0BkiXfF_Ri4BWBVhrT0QlIhZJVAkuaDCxpi7GvTvX8s7090eyeLUrHa7k-U--bHd37W64HNbb2fgLCXWkYw!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVJNawIxFPwruSy0h5rsWsUexcJSq117KGxzKTEb07SbD5OXRf99o1QowpY9hYF5M_PmBVNcY2pYpyQDZQ1rE36n04_V7HmaL0vyUlbVI3ktN8XTfbEoSEXwEtO_hGrzlifCw7iYrpZjQiYnBfW139M5ptwaEAfAtdHSuoDO2EBGwLNGJKhdq5jhIiNxFEZI2k54oxMFMdOgAAwE8kLG9hwvZCQphKiFR87bJnJAge0EHE9SWoWQSOiGu8BvTzEKv16sJaaOweedMjuL60E2uB5uc1XHVV9l3pMjRJdWF8nK2wjKyEG1NVaLAIpn5DKfkcv8_0HS4YYYqPR68_sXruCZxTiEnpV6yO6bbo-H2fEw2U7abjX_AbBdzq0!/ |