1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZDRTsIwFIZfpTdL9EJahpJ5STBZRHB4YRy9MSej1Op2WtrDIm_vthhCIJjFq-ZP_5zznY9LnnOJUBsNZCxC2eSVHL_Pk6fxcJaK5zTLHsRLuowfb-NpLDLBZ1weF7Ll67Ap3I_i8Xw2EuKunRD7xXShuXRAHzcGN5bnu0EYMG1r5bFSSAxwzQIBKeaV3pXd-sBzhbXxtqtAyZy3pIr2i4FWWOzZlXJw3a4wn9utnHBZWCT1TTzHSlsXWJeRIkEe1qqJlSsNYKEi0QshEv0QTjSce-rDaJrX46_6k3iE3pGWVptApgisFeqrrnZB9j8G_X1POux1z9pWqh0dCQeeUPnG7MHrBrYXcM_KPG_L7kuuEkr2o7Ku3pIw-QFaCpoS/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDRSsMwFIZfJTcFvXDJOh31ckwozs3OC7HmRg5ZFqPtSZacFff2tkVEHBu9Cn_On5yPj0teconQWANkHULV5lc5fVtmD9PxIhePeVHciad8nd5fp_NUFIIvuPxbKNbP47ZwO0mny8VEiJvuhzSs5ivDpQd6v7K4dbzcj-KIGdfogLVGYoAbFglIs6DNvurXR15qbGxwfQUq5oMjrboRA6NRHdiF9nDZrbAfu52ccakckv4iXmJtnI-sz0iJoAAb3cbaVxZQ6UQMQkjEMIR_Go49DWG07RnwR30bSddMVRCj3VrVX3f7TYD6hNVzL84T5uNBhBtX60hWJcJDINShdfVragu7E1xHZV52Zf8pXzPKDpOqqV-yOPsG1737Ew!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Ym66UotdW9rLIv_ebTHGSFj21Jze055zP8ppQbmFWitA7SyYRu_47H09f56NVxl7yfL8kb1m2_TpPl2mLGd0RflfQ759GzeGh0k6W68mjE3bH9KwWW4U5R7w407bvaPFaRRHRLlaBltJiwRsSSICShKkOpkuPtJC2loH11nAEB8cStGOCChpxZncSA-3bYQ-HI98QblwFuUX0sJWyvlIOm0xYRiglI2svNFghUzYoAoJG1bhH4ZLTkM66uYM9gd9I1FWRBiIUe-16K7bfBWg6h1eQd77om_Yv1s2HrRb6SoZUYuEeQhoZWgo_zLew_FK6QszLVqz_-S7Oc7PE3OYmnq9-AaG7cse/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBSsNAEEB_ZS8BPdjdpFrisVQI1tbUg5juRYZkGleT2e1mGuzfmxQpxVLJaRn2MfN4UstMaoLWlMDGElTdvNaT90X8NAnniXpO0vRBvSSr6PE2mkUqVXIu9SmQrl7DDrgfR5PFfKzUXb8h8svZspTaAX_cGNpYme1GzUiUtkVPNRILoEI0DIzCY7mrDucbmSG1xtsDApVw3jLm_ZeAEinfiyt0cN2fMJ_brZ5KnVti_GaZUV1a14jDTBwo9lBgN9auMkA5BmqQQqCGKfzJcN5piKPpXk-_6QPVIhXWnzhfaHnO_W-ThINsCltjwyYPlAPPhL7rcqyyge0FmzNYZj3svvQ65ng_rtr6LW6mPxaUIfs!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDBTsJAEIZfZS9N9CC7FCF4JJg0Ilg8mJS9mEk71MV2dtkOjby9LTFGrJieNv_Mn50vn9QykZqgNjmwsQRFkzd68rqcPk6Gi0g9RXF8r56jdfhwG85DFSu5kPpnIV6_DJvC3SicLBcjpcbtD6FfzVe51A747cbQ1srkMKgGIrc1eiqRWABlomJgFB7zQ3E6X8kEqTbenipQCOctY9quBORI6VFcoYPr9oTZ7fd6JnVqifGDZUJlbl0lTpk4UOwhwyaWrjBAKQaqF0Kg-iH80tD11IfRNK-nL_WBqpEy68-YO6MLev_odUf_M0fDXsyZLbFikwbKgWdC39j7dreF_QXATlkmbdm9682Up8dRsRsX9XL2CZW4mmI!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBT8JAEIX_yl6a6AF2KULwSDBpRLB4MCl7MZN2qIvt7LIdqvx7W0IMSjA9bd7Oy3tfntQykZqgNjmwsQRFo9d6_LaYPI0H80g9R3H8oF6iVfh4F85CFSs5l_rcEK9eB43hfhiOF_OhUqM2IfTL2TKX2gG_9wxtrEz2_aovclujpxKJBVAmKgZG4THfF8f6SiZItfH2aIFCOG8Z0_YkIEdKD-IGHdy2FWa72-mp1Kklxi-WCZW5dZU4auJAsYcMG1m6wgClGKhOCIHqhvBnhsudujCa5vV0mj5QNVJm_S9mwk9x-u6JCnnvxMb68srIFwFN5ZWA__mjQSf-zJZYsUkD5cAzoW-W_NlxA7srmBdmmbRm96HXE54chsV2VNSL6Tcf8nor/ |
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/jZDBTsMwEER_xZdIcEjtplCVIypSRGhJOSClviCTbI0hWbvONqV_T1JVCKiCcrLGM9qdfVzyjEtUjdGKjEVVtnotpy-L2cN0nMTiMU7TO_EUr6L7q2geiVTwhMufgXT1PG4DN5NoukgmQlx3EyK_nC81l07RW2hwY3m2G9Ujpm0DHitAYgoLVpMiYB70rjyur3kG2BhvjxFVMuctQd5ZTGnA_MAuwKnLboV5327lLZe5RYJP4hlW2rqaHTVSIMirAlpZudIozCEQgyoEYliFPxjOOQ3paNrX4wl9IBrAwvpfnRH27PQdshpo59jG-qrX6KF_Nrnt0jegz_j_4ng86OLCVlCTyQPhlCcE37L_Jr9R257-Z2GedWH3Idczmh0mpQ7l62H_BSaJSqw!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Yq7bZRS629KVRf-93WKMSjB7ak56cs53D5c845KgUSV4ZQh00Bs5eV1OHyfDRSKekjS9F8_JOn64jeexSAVfcPnTkK5fhsFwN4ony8VIiHGbELvVfFVyacHvbhRtDc9Og3rAStOgowrJM6CC1R48MoflSXf1Nc-QGuVMZwHNrDMe8_aLQYmUf7ArtHDdVqj98ShnXOaGPL57nlFVGluzTpOPhHdQYJCV1Qoox0j0QohEP4Q_M5zv1IdRhdfR1_SRaJAK434xV-jyXQBVNTKv8gN6RWVHruENdRAX9j7L4lmPrP-vSoa9ripMhXUoiIQF5wld2Pd73S0cLxCfmXnWmu1BbqZ--jHS-7FulrNPIPWorQ!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD6YDL6Ysp2KZXutnRlyr-3W4xRCaZPzUm_3HPuuZTTgnIUrZLCK4NCB73ik9fF9GEymmfsMcvzO_acPaX3V-ksZTmjc8p_AvnTyygAN-N0spiPGbvuJqRuOVtKyq3w24HCjaHFYdgMiTQtOKwBPRFYkcYLD8SBPOjevqEFYKuc6RGhiXXGQ9l9ESEByyO5ACsuOwv1tt_zW8pLgx4-PC2wlsY2pNfoE-adqCDI2molsISERUVIWFyEPzWc9hSTUYXX4Vf1CWsBK-N-Za7BldsQVDVAvCp34BXKPrkWa9BBxDBnbnLiR4uYWRHM_-1ko6h2KlNDEwwSZoXzCC7c6ftKG7E_s9UJTIsOtju-mvrpcazlgK-P75_R_FoR/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT8JAEIX_yl6a6AF2KUrwaDBpRLB4MCl7MUM7LCvtbNkuVf69S0OI2qA9bV725c33ZrjkCZcEtVbgtCHIvV7K0dts_DQaTCPxHMXxg3iJFuHjTTgJRSz4lMvvhnjxOvCGu2E4mk2HQtweE0I7n8wVlyW4TU_T2vBk36_6TJkaLRVIjgFlrHLgkFlU-7wZX_EEqdbWNBbIWWmNw_T4xUAhpQd2hSVcH0fo991O3nOZGnL46XhChTJlxRpNLhDOQoZeFmWugVIMRCeEQHRD-LWG9p66MGr_WjqtPhA1UmbsD-YCbbrxoLpC5nS6RadJNeQ5rDD3IhDrvT0rBqm7cIFWOk_-T-dJK_3v5tGgU_PMFFj5kYEowTpC629wvsAadhc6tMyez5vLrVyO3fgwzFVPrg4fX0Hguyc!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixA8Ekw2Irh4MFl6MU13KIXutLRlI2_vLjFGJOiemj_9M_PNRzktKEdRayWitihMk1d89D4fP4_6s4y9ZHn-yF6zZfp0n05TljM6o_xnIV--9ZvCwyAdzWcDxobthNQvpgtFuRNxc6dxbWlx6IUeUbYGjxVgJAJLEqKIQDyogzmtD7QArLW3p4owxHkbQbZfRChAeSQ34MRtu0Jv93s-oVxajPARaYGVsi6QU8aYsOhFCU2snNECJSSsE0LCuiH80nDpqQujbl6PX-oTVgOW1p8xV-DlpgHVAYgTcqdREXXQJRiNEK64vphDi3_m_H1N1u90TWkrCFHLhDnhI4JvvH5bXYv9FdqLMi3astvx1TiOjwOzHZp6PvkEd-_1uw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFRT8IwGPwrfVmiD9AylOCjwWQRweGDyeiL-ew-SmX7Wroy5d-7EWNUguypudzlu-sdlzzjkqA2GoKxBEWDl3L0Mhs_jAbTRDwmaXonnpJFfH8VT2KRCj7l8qcgXTwPGsHNMB7NpkMhrtsLsZ9P5ppLB2HdM7SyPNv1qz7TtkZPJVJgQDmrAgRkHvWuONhXPEOqjbcHCRTMeRtQtRQDjaT27AIdXLYW5m27lbdcKksBPwLPqNTWVeyAKUQieMixgaUrDJDCSHSKEIluEf7UcNxTl4ymeT19VR-JGim3_lfmEr1aN0FNhcyB2hjSTO9MjoUhrM7xJ7Y48uHZuTtn-P_bSAad2shtiVUwKhIOfCD0zS7fq6xge-I3R2KetWK3kctxGO-Hhe7J1_37J3I92oM!/ |
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/jZHBTsMwEER_xZdIcGjtplCVIypSRGkJHJBSX5BJtsaQrB1nG-jf41QIAVWjnKzRjnaeZ7nkGZeoWqMVGYuqDHojZ8-r-d1sskzEfZKmN-IxeYhvL-JFLFLBl1z-NqQPT5NguJrGs9VyKsRltyH268Vac-kUvY4Mbi3PduNmzLRtwWMFSExhwRpSBMyD3pWH-IZngK3x9mBRJXPeEuTdiCkNmO_ZGTh13kWYt7qW11zmFgk-iWdYaesadtBIkSCvCgiycqVRmEMkBiFEYhjCvxqOexrCaMLr8bv6SLSAhfV_mEMk-ICRK08BwUO9Mx46tqZ3eOIKRwk8613SN-xvIJkMaqCwFTRk8ki4EBHCQsbPJbaqPvGPIzPPOrN7l5s5zffTUo_ky_7jC-Fq1e4!/ |
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/nZFBT8MwDIX_Si6V4LAl62AaRzSkirHRcUDqckGm9bJA63RpWui_p-0QAqahslP0lGf78zOXPOKSoNIKnDYEaaPXcvK0mN5NRvNA3AdheCMegpV_e-HPfBEKPufyuyFcPY4aw9XYnyzmYyEu2w6-Xc6Wissc3HagaWN4VA6LIVOmQksZkmNACSscOGQWVZl24wseIVXams4CKcutcRi3XwwUUlyzM8zhvB2hX3Y7ec1lbMjhu-MRZcrkBes0OU84Cwk2MstTDRSjJ3oheKIfwq8YDnPqw6ib19Jn9J6okBJjfzC3Vk2lJsVUCRbI1XvmboMBi6HYZmix5UzK2BUnlBy52AENj05o_f-Sv5MNRr2STUyGhdOxJ3KwjtA2N_668AZ2R3Y-MPOoNeevcj1103qcqoF8rt8-AFpUnOg!/ |
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/lZHBTsMwDIZfJZdKcNiSdTCNIxpSxdgoHJC6XJBpsxBonSx1C3172oIQMA11p8jKJ_vzby55wiVCbTSQsQh5W2_k7HE1v5lNlpG4jeL4StxHd-H1WbgIRSz4ksufQHz3MGmBi2k4Wy2nQpx3HUK_Xqw1lw7oeWRwa3lSjcsx07ZWHguFxAAzVhKQYl7pKu_HlzxRWBtvewRy5rwllXZfDLTCtGEnysFpN8K87HbyksvUIql34gkW2rqS9TVSIMhDptqycLkBTFUgBikEYpjCnxj2cxriaNrX41f0gagVZtb_cu5Qg5VBzXQFHpCaT-d-gxHbVr5TzKqUyuPoA3fac-DJcV2Pov9PMZoMSjGzhSrJpIFw4AmVb-_5fc0t7A5sugfzpIPdq9zMad5Mcz2ST83bB0FP9pc!/ |
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/jVDLTsMwEPwVXyLBobWbQlWOqEgRpSXlgJT6gkyyDYZk7drb0P49SUV5RUE5rWZnNDs7XPKES1SVzhVpg6qo8VpOnhbTu8loHon7KI5vxEO0Cm8vwlkoYsHnXP4UxKvHUS24GoeTxXwsxGXjELrlbJlzaRW9DDRuDE92Qz9kuanAYQlITGHGPCkC5iDfFcfznieAlXbmKFEFs84QpA3FVA6YHtgZWHXenNCv26285jI1SLAnnmCZG-vZESMFgpzKoIalLbTCFALRK0Ig-kX4U0O7pz4ZdT0dflYfiAowM-5X5tOqULr0bMBgb40j30l0tN9y_l61DLqI_z-ORr0-zkwJnnQaCKscIbi6-6_mN2rbkb8l5kkjtm9yPaXpYVzkA_l8eP8AsDSmFA!!/ |
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/jZDRTsIwFIZfpTdL9ELaDSF4STBZRHB4YTJ6Y062Qylup6Uti7y9GzHGCJhdNf85X3r-fFzynEuCRisI2hBUbV7L8fti8jyO56l4SbPsUbymq-TpPpklIhN8zuVvIFu9xS3wMEzGi_lQiFH3Q-KWs6Xi0kLY3mnaGJ4fBn7AlGnQUY0UGFDJfICAzKE6VKfznudIjXbmhEDFrDMBi27FQCEVR3aDFm67E3q338spl4WhgJ-B51QrYz07ZQqRCA5KbGNtKw1UYCR6VYhEvwp_NJx76tNRt6-jb_WR8FttrSbFSlMcuvv-0uyK4Evghdn_vdO4V-_S1OiDLiJhwQVC1xr88beB_ZWKZzDPO9h-yPUkTI7DajeqmsX0CzSfiGo!/ |
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/jVFBTsMwEPyKL5Hg0NpNoSpHVKSI0hI4IKW-IOO4rmmydu1toL8njhBCVEE5rVYzmpmdpZwWlINojBZoLIiq3Td89rqaP8wmy4w9Znl-x56zp_T-Kl2kLGd0SflvQv70MmkJN9N0tlpOGbuOCqlfL9aacidwNzKwtbQ4jsOYaNsoD7UCJAJKElCgIl7pY9XZB1ooaIy3HUVUxHmLSkaICK1AnsiFcuIyWpj3w4HfUi4toPpEWkCtrQuk2wEThl6Uql1rVxkBUiVsUISEDYvwp4bznoZkNO308F19wsLOOGdAk9LKY_QPkdJYI1UX1gm5j3BlAvYjPQ84F6dFv0Qv8v_d2WTQ3aWtVUAjE-aER1C-_cBP_1tx6DnhjEyLSHZ7vpnj_DSt9Ii_nT6-AEEBLfg!/ |
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/lZHRT8IwEMb_lb4skQdoGUrw0WCyiODwwWT0xZzbrVS3a-kKyH_vNokxEsx4ai_3631fv-OSJ1wS7LQCrw1BUdcrOX6dTx7Hw1kknqI4vhfP0TJ8uA6noYgFn3H5G4iXL8MauB2F4_lsJMRNMyF0i-lCcWnBr_uacsOT7aAaMGV26KhE8gwoY5UHj8yh2hatfMUTpJ12pkWgYNYZj2nTYqCQ0gO7Qgu9RkK_bzbyjsvUkMdPzxMqlbEVa2vygfAOMqzL0hYaKMVAdLIQiG4W_sRwmlMXj7o-HR2jD0S11tZqUiwz6bbRr46ILllujN8jONbE6cr2DcswLcB93690rnuX8meWdWqEJ5cOvpD_P89o2CnPzJRYeZ0GwoLzhK7e7M9ec9ic-e4JzJMGth9yNfGTw6hQffl22H8BBXoJwQ!!/ |
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/jZFBTwIxEIX_Si-bwAFaFiV4NJhsRHDxYLL0Ykq3lOrutLSzCP_eLjHGSDB7aib9Zt6bN5TTgnIQB6MFGguiivWaT94W06fJaJ6x5yzPH9hLtkofb9JZynJG55T_BvLV6ygCd-N0spiPGbttJ6R-OVtqyp3A3cDA1tKiGYYh0fagPNQKkAgoSUCBinilm-osH2ih4GC8PSOiIs5bVLL9IkIrkCfSU070Wwnzvt_ze8qlBVRHpAXU2rpAzjVgwtCLUsWydpURIFXCOllIWDcLf2K4zKmLRxNfD9_RJyzsjHMGNCmtbFr96Abt0UgSmk10Grc493pbESGR9DBI0e_CXDnKpSAtugzrwPyfTzbqlE9paxXQyIQ54RGUj5f6udNW7K-sdQHTooXdB19PcXoaV3rAN6fPL3ZELAw!/ |
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/jZHRTsIwFIZfpTdL5AJahhK8NJgsIji9MBm9MbXrSnU7Ld0B5e1tiTFGgunVcrIv5__6H8ppRTmIvdECjQXRhnnNpy_L2f10vCjYQ1GWt-ypeMzvLvN5zkpGF5T_BsrH53EArif5dLmYMHYVN-R-NV9pyp3AzdBAY2m1G_Ujou1eeegUIBFQkx4FKuKV3rXH-J5WCvbG2yMiWuK8RSXjLyK0AnkgF8qJQYwwb9stv6FcWkD1ibSCTlvXk-MMmDH0olZh7FxrBEiVsSSFjKUp_KnhtKcURxO-Hr6rz1i_Mc4Z0KS2chfzg03IVD54SOXRNEZGXdvEFY31ncHgo6UcJINnznMaTavkjang_50V46TOatupHo3MmBMeQ3C43s_tGrE988ATmFYRdu98PcPZYdLqIX89fHwB0pMF4w!!/ |
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/jZDBTsJAEIZfZS9N9CC7tELwSDBprGDxYFL2YibtUhfb2e3u0Mjb26IxRsD0tPln_ux8-bjkGZcIrS6BtEGouryR09fl7HE6TmLxFKfpvXiO1-HDbbgIRSp4wuXvQrp-GXeFuyicLpNIiEn_Q-hWi1XJpQV6u9G4NTzbj_yIlaZVDmuFxAAL5glIMafKfXU873mmsNXOHCtQMesMqbxfMSgV5gd2pSxc9yf0rmnknMvcIKkP4hnWpbGeHTNSIMhBobpY20oD5ioQgxACMQzhj4ZTT0MYdfc6_FYfiC3kZNyBafT266Y_O7yg-Gzz3PB_9ng8iL0wtfKk80BYcITKdRZ_HG6huQB5Uu4RG27f5WZGs0NU7SZVu5x_Ageuwnc!/ |
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/nZFBTwIxEIX_Si-bwGFpWZTg0WCyEcHFg8nSixlLWaq7bbcd0P33doEYI2IIp2bSN_PefEM5zSnXsFUFoDIaylAv-PBlOnoY9icpe0yz7I49pfPk_ioZJyxjdEL5T0E2f-4Hwc0gGU4nA8au2wmJm41nBeUWcB0rvTI03_R8jxRmK52upEYCekk8AkriZLEpd_ae5lJvlTM7CZTEOoNStF8ECqlFQzrSQre1UG91zW8pF0aj_ESa66ow1pNdrTFi6GApQ1nZUoEWMmJnRYjYeRF-YTjmdE5GFV6nD-gjtgKBxjVEaW_3niGO2Hg0lScx2W9kwaGWzq-VDYkgaJGEKc445SvSETEG6t1L-05c749kNL_U4cK-_4mn_bOIL00lPSoRsYNruP335VdQn9j_SNwiqal954sRjppBWcT8tfn4AuuOPI4!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBRS8MwFEb_Sl4K-uCSdTrq45hQnJudD2KXF7l0dzXa3mTJXXH_3raIiGPSp_CRQ3I4UstcaoLGlMDGElTt3ujp6zJ5mI4XqXpMs-xOPaXr-P46nscqU3Ih9W8gWz-PW-B2Ek-Xi4lSN90LsV_NV6XUDvjtytDOyvwwCiNR2gY91UgsgLYiMDAKj-Wh6r8PMkdqjLc9ApVw3jIW3ZWAEqk4igt0cNl9Yd73ez2TurDE-Mkyp7q0Loh-E0eKPWyxnbWrDFCBkRqkEKlhCn8ynHYa4mja09N3-j-zp6DgcCboGfh_r3Q8yGtrawxsikg58Ezo20I_fXawP6N0Asu8g92H3iScHCdVU78kYfYFLfNCEw!!/ |