1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBBT4QwEIX_Si8kenBbQAkeN2tCRFbwYGR7MQ2UbpW20Bai_14gusE1q8RTZzLT9958EMMcYkl6zojlSpJ66Hc4eE7Cu8CNI3QfpekNeogy7_bS23goRTCGeL6QZo_usHDte0ES-whdjQqe3m62DOKG2P0Fl5WCebcyK8BUT7UUVFpAZAmMJZYCTVlXT_YG5hUtqSY1sJqUFBRKCG7MMAJnlS3OR23-0rZ4DXGhpKVvFuZSMNUYMPXSOujwtak5kQV10CJvB_3hfXT4TzJLwvHh1fIT9lE7yzxFrBXjxvLCgBGhFtPaCbz_EPr9nsg94VRq1QCz582sHDi2Hdd0pGsWcSiVoGOkofoSmZXf9ZpXvAtt-O7XvXjKkvUHgKO4Cg!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVDLTsMwEPwVXyLBgdpJISrHqkgRoSXhgEh9QZbjpIb4EXsTwd_jVoAKqKUnz6x3Z3YHU1xhqtkoWwbSaNYFvqbp83J2l8Z5Ru6zorghD1mZ3F4mi4QUBOeY7jcU5WMcGq6nSbrMp4RcbRUSt1qsWkwtg82F1I3B1TDxE9SaUTithAbEdI08MBDIiXbodvYeV42ohWMdAsdqgbhRSnofvtBZA_x8qy1f-p7OMeVGg3gDXGnVGuvRjmuIyPeo7STTXETkJO-I_OP96_C_yZyynAyv059hBwpCId6x4NNIvisj60zrmDqQ47GJ4xtm8QHJ2hmL_EbaPRiS6QfpxDYvf9JltVHCg-QBfYnswZ969pWuZzB7n3ajeiqX8w8w6Z-r/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVDLTsMwEPwVXyrBgdpNaVSOqEgRoSXlgJT6gizHSR38ir0t9O9xK0AF1NCTZ3d2Z7yDKS4xNWwrGwbSGqZivaLpy3z6kI7yjDxmRXFHnrJlcn-dzBJSEJxjejxQLJ9HceBmnKTzfEzIZK-Q-MVs0WDqGKyvpKktLjfDMESN3QpvtDCAmKlQAAYCedFs1ME-4LIWlfBMIfCsEohbrWUIkUIXNfDLvbZsu47eYsqtAfEOuDS6sS6gQ21gQL5XnZLMcDEgZ3kPyD_evw7_m8w5n5Px9eYz7FiC0IgrFn1qyQ9t5LxtPNO95ImQezf6yP7bstEJv8pbh8JauiMYM-020ot90uGsTCqrRQDJI_oSOYI_9dwrXU1huhurdqLa3dsHGdqYiw!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVDBToQwFPyVXkj04LaAEjxu1oSIrODByPZiGlrYKrSlLUT_3rJRg25WOXVe3nRm3kAMS4gFGXlDLJeCtG7e4eg5i-8iP03QfZLnN-ghKYLby2AToBzBFOI5IS8efUe4DoMoS0OEriaFQG832wZiRez-gotawnJYmRVo5Mi06JiwgAgKjCWWAc2aoT3YG1jWjDJNWmA1oQxUsuu4MW4FzmpbnU_a_KXv8RriSgrL3iwsRddIZcBhFtZD319Vy4momIcWeXvoH-9fhx83syQcd68Wn2V7aGSCSj0Le6K9Y97faRL_hBDVUgGz52oGXQv9wDWbujGLrqCyY8byyqEvkRn8qade8S628XvYjt1Tka0_AIPHt7g!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVBPT4MwHP0qvZDowbWAI3g0MyHiJvNgwnoxDRRWhLa0Bd23tyxqmDjl1N-f1_fe70EMU4g56VlJDBOc1Lbf4eBlHT4EbhyhxyhJ7tBTtPXur72VhxIEY4jHgGT77FrAje8F69hHaDkweGqz2pQQS2L2V4wXAqbdQi9AKXqqeEO5AYTnQBtiKFC07OqjvIZpQXOqSA2MIjkFmWgaprVdgYvCZJcDN6vaFt9CnAlu6LuBKW9KITU49tw46PurrBnhGXXQLG0H_aP94_BpMnPMMfsq_hm2g3rKc6FOzE5GZwL9BTcd_e05cs9w50pIoPdMjkqbVdsxRYcE9axbc9FQbVhmqy-SUXnKJ1_xLjThwa-rZV0d3j4AG5c8QA!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZnODwwWT0xTTb3Shut6XtQP69haAZkilPPbe9_c69h3KaUo5iK0vhpEJR-XrJx--zyfN4EEfsJUqSR_YaLcKnu3AasoTRmPJ2Q7J4G_iG-2E4nsVDxkYHQmjm03lJuRZu1ZNYKJo2fdsnpdqCwRrQEYE5sU44IAbKpjraW5oWkIMRFXFG5EAyVdfSWv9EbgqX3R7Ycr3Z8AfKM4UOPh1NsS6VtuRYowvYz1ddSYEZBOwq74D94_1r8ctkrhlO-tPgKeyAbQFzZc6GRdiR03WPWHCNJoUydUesFwBv2QH4e_5o0OGQG6WJXUndkj63TSMNHNK0V-2dqxqsk5lX35CWPOfpD76cuMl-WK1H1Xq_-wLoqHuE/ |
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/jVBdT8IwFP0rfVmiD9AylOCjwWQRweGDyeiLaba7Ud1uS3uH-u8tBA1Ipjz13I-ec-7hkmdcotroSpE2qOpQL-XoZTZ-GA2miXhM0vROPCWL-P4qnsQiFXzK5eFCungehIWbYTyaTYdCXG8ZYjefzCsuraJVT2NpeNb2fZ9VZgMOG0BiCgvmSREwB1Vb7-Q9z0oowKmakVMFsNw0jfY-jNhFSfnlllu_rtfylsvcIMEH8QybyljPdjVSJH6-2lorzCESZ2lH4h_tX4efJnOOOR1eh_uwI7EBLIw7MovwzvbtHvNArWWlcU3noCPvE-bgpYuga_D3xcmgQ7pwxjK_0vYAhqTXrXawzd-flVRhGvCk84C-SQ7gMZ99k8sxjT-HddULyH8BDW_cBQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDBTgIxFPyVXjbRg7QsQvBoMNmI4OLBZOnF1N3HUui-Lu0D5e8tBA1I0D11Ju91Zt5wyTMuUW10qUhbVCbwqey9jfpPvfYwEc9Jmj6Il2QSP97Gg1ikgg-5PF5IJ6_tsHDXiXujYUeI7k4hduPBuOSyVjS_0TizPFu3fIuVdgMOK0BiCgvmSREwB-Xa7O09z2ZQgFOGkVMFsNxWlfY-jNjVjPLrnbZerFbynsvcIsEn8Qyr0tae7TlSJH6-1kYrzCESjbwj8Y_3r8PPm2kSTofX4aHsSGwAC-tOwlbg8nlIqD0w0vkSSGO5j2zUO5hALjR8psWzBlp_X5W0L5gVztbMz3V9BEObq7V2sOvYN2qjsBX4ECygb5EjeKpXL-W0T_1txyy6ZrH9-AJS7DLz/ |
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/jVHBTgIxFPyVXjbRA7QsSvBoMNmI4OLBZOnF1N1HqXRfl_ZB9O8tRA1I0D11Xjqdmc7jkhdcotoarcg4VDbOczl4mQwfBr1xJh6zPL8TT9ksvb9KR6nIBR9zeUjIZ8-9SLjpp4PJuC_E9U4h9dPRVHPZKFp2DC4cLzbd0GXabcFjDUhMYcUCKQLmQW_s3j7wYgEVeGUZeVUBK11dmxDiFbtYUHm50zZv67W85bJ0SPBOvMBauyaw_YyUiJ-njTUKS0hEK-9E_OP96-OnzbQJZ-Lp8avsRGwBK-ePwtbgy2VMaAIwMuUKyKDeR7bqFWwc2nDObOHEjxdttFpw_m4n650JVHnXsLA0zQGMW1lvjIfdrkKrVitXQ4jBIvoWOYDHes1Kzoc0_Ohb3YkofAIUsuvU/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNTwIxFPwrvWyiB2hZlODRYLIRwcWDydKLqd1HqXTbpX1L9N9biBA-gnDqTPo6M29KOS0ot2KllUDtrDCRT3nvY9R_6XWGGXvN8vyJvWWT9PkuHaQsZ3RI-f5APnnvxIGHbtobDbuM3a8VUj8ejBXltcB5S9uZo0XTDm2i3Aq8rcAiEbYkAQUC8aAas7EPtJhBCV4Ygl6UQKSrKh1CvCI3M5S3a239tVzyR8qlswjfSAtbKVcHsuEWE7Z7WhstrISEXeWdsAveR4ufNnNNOB1Pb__KTtgKbOn8QdgKvJzHhDoAQS0XgNqqTWQjPsFEEpM2fseIkHim8xN1WlxWj39wrP7_5lnnjH3pXU3CXNd7MDa-bLSH9T-EqxorXQUhRo1oK7IHD_XqBZ_2sf_TNaoVUfgFvtkgVA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL0Ypp2KIVuW9ouyr-3EDEgQTj1TWb6vZmHKa4wNWytJIvKGqZTPaW9j1H_pdceFuS1KMsn8lZM8uf7fJCTkuAhpocD5eS9nQYeOnlvNOwQ0t0Scj8ejCWmjsX5nTIzi6umFVpI2jV4U4OJiBmBQmQRkAfZ6J19wNUMBHimUfRMAOK2rlUIqYVuZpHfbtlqsVrRR0y5NRG-Iq5MLa0LaFebmJHfr04rZjhk5CrvjFzw_nP4aTLXLKfS681P2BlZgxHWHy1bg-fztKEKgBzjS2Ukko0SoJWBcCbdEw6uLnD-v6ZonzES3joU5sodyJTiqlEettmGq1IQtoYQFU9qDzmQxzy3pNN-7G86etHVi83nNzzRn0o!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVHBTgIxEP2VXjbRA7QsSvBoMNmI4OLBZOnFNO1QKrvTpe0S_XsLUbNIcDn1TWb63ps3lNOCchQ7o0UwFkUZ6yUfvc3GT6PBNGPPWZ4_sJdskT7epJOU5YxOKW8P5IvXQRy4G6aj2XTI2O2eIXXzyVxTXouw7hlcWVo0fd8n2u7AYQUYiEBFfBABiAPdlAd5T4sVKHCiJMEJBUTaqjLexxa5WgV5vec279stv6dcWgzwEWiBlba1J4caQ8J-v9alESghYRdpJ6xD-8_ip8lcYs7E1-F32AnbASrrjsxW4OQ6OjQeSC3kxqAmujEKSoPgu_pn0j_RoUUXT0f__zSywRkjytma-LWpWzBeYdsYB_vb-ItSVLYCH4yM6IekBY_56g1fjsP4c1jqXkT-C4KCJtc!/ |
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/jVDRTsIwFP2VvizRB2g3lOCjwWQRweGDyeiLaba7Ut1uR3sh-vcWogYkDJ56bs7tOeceLnnOJaqN0YqMRVWHeSGHb9PR0zCepOI5zbIH8ZLOk8ebZJyITPAJl_sL2fw1Dgt3g2Q4nQyEuN0qJG42nmkuW0XLnsHK8nzd932m7QYcNoDEFJbMkyJgDvS63tl7nldQglM1I6dKYIVtGuN9oNhVRcX1Vtu8r1bynsvCIsEn8RwbbVvPdjNSJP6-trVRWEAkLvKOxBnvf4cfN3NJOBNehz9lR2IDWFp3EFYD7lIUylHwdrBaGwfb3L6TPNH7kQPPO0W6yO4G0vhEhNLZlvmlaffgUfSzzZW2AU-mCOhXZA8e6rUfcjGi0deg1r2A_Dfi7ct2/ |
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/nVFNTwIxEP0rvWyiB2hZlODRYLIRwcWDydKLabalVHenpZ0l8u8t60dAgqKnvsnMvPc6j3JaUA5ibbRAY0FUsZ7zwdNkeDfojTN2n-X5DXvIZuntRTpKWc7omPLdgXz22IsDV_10MBn3GbvcMqR-Oppqyp3AZcfAwtKi6YYu0XatPNQKkAiQJKBARbzSTdXKB1oslFReVAS9kIqUtq5NCLFFzhZYnm-5zfNqxa8pLy2gekVaQK2tC6StARP2teoqI6BUCTtJO2G_aH_7-OFlTjFn4uvh49gJWyuQ1u-Z3Y4aaAxoohvhBeDm3WxrvUNKEZa18oo4b2VTYvjHypGMDtzQ4h_Uf1_5-bJZ74hd6a0jYWncDoyJrhrjW61wUiLS1iqgKSP6JNmB-3zuhc-HONz0K92JKLwByet9vg!!/ |
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/lVFNTwIxFPwrvWyiB2hZlODRYLIRwcWDydKLabbdUt19Lf0g8u8t60cWCQqnzkunM9N5mOICU2AbJZlXGlgd5yUdvczGD6PBNCOPWZ7fkadskd5fpZOU5ARPMe0S8sXzIBJuhuloNh0Scr1TSO18MpeYGuZXPQWVxkXouz6SeiMsNAI8YsCR88wLZIUMdWvvcFEJLiyrkbeMC1TqplHOxSt0UfnycqetXtdreotpqcGLd48LaKQ2DrUz-IT8PDW1YlCKhJzknZB_vH99_LCZU8KpeFr4KjshGwFc272wO6qCoEAiGZhl4LefYdvoPVQFi4zVPJTencc-spmDDLg4T_Us9t8tZoMjIbnVBrmVMh0Yt7cOyrY27qT2uW6E86qM6FukA_f1zBtdjv14O6xlLyL3ARJ1H7w!/ |
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/jVDRTsIwFP2VvizRB2gZuuCjwWQRweGDyeiLaba7Ud3a0t4t-PcWIjgkU5567j2359x7KKcp5Uq0shQotRKVr1c8eptPnqLRLGbPcZI8sJd4GT7ehNOQJYzOKO8OJMvXkR-4G4fRfDZm7HanENrFdFFSbgSuB1IVmqbN0A1JqVuwqgaFRKicOBQIxELZVHt7R9MCcrCiImhFDiTTdS2d8xS5KjC73mnL982G31OeaYWwRZqqutTGkX2tMGDHr6aSQmUQsIu8A_aP96_Dz5O5ZDnpX6u-ww5YCyrX9mTZQ6sSsnZkQGBrtEXXS_Tkfab80zoT6CP-vjge9VjnVhvi1tJ0oE9600gLu_zdRUnlugaHMvPoINKBp3rmg68mOPkcV-XAI_cF1h_M5g!!/ |
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/jVBPT4MwHP0qvZDowbWAI_NoZkLETebBhPVimrawIrSlLdN9e2FxCypzO_X35_W993sQwwxiSbaiIE4oSaquX-PobTF7ivwkRs9xmj6gl3gVPN4G8wClCCYQDwHp6tXvAHdhEC2SEKFpzxCY5XxZQKyJ29wImSuYtRM7AYXaciNrLh0gkgHriOPA8KKt9vIWZjln3JAKOEMYB1TVtbC2W4Gr3NHrnluUTYPvIaZKOv7pYCbrQmkL9r10Hjp-1ZUgknIPXaTtoTPavw7_m8wl5kT3GvkdtofsRmgtZAGYom3vzY7NTkQ6BhyZ_e879k-wM6M06OkGZZdX0wrDj67O3stUza0TtKsOJIPyJ59-x-uZm-3CqpxW5e7jCxpKBG8!/ |
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/jVDBTgIxFPyVXjbRA7QsSvBoMNmI4OLBZOnFNN1Snuy2pX1L9O_tEiQoWeXUeZnXmXlDOS0oN2IHWiBYI6o4L_nobTZ-Gg2mGXvO8vyBvWSL9PEmnaQsZ3RK-elCvngdxIW7YTqaTYeM3bYKqZ9P5ppyJ3DdA7OytGj6oU-03SlvamWQCFOSgAIV8Uo31d4-0GKlSuVFRdCLUhFp6xpCiBS5WqG8brXhfbvl95RLa1B9IC1Mra0LZD8bTNjxq6tAGKkSdpF3wv7x_nX4eTOXhIP4enMoO2FhDc6B0aS0smmzhXZlZ0GqfUon5KalKwjYzXRUfi5Oi26JTubvu7NBh3vprSNthBMY-9424NUhzAV9lbZWAUFG9C1yAn_quQ1fjnH8Oax0L6LwBfiKEAg!/ |
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/lVFNTwIxEP0rvWwCB2hZlODRYLIRwcWDydKLadruMrr9oO2i_nu7iAYlKJz6JvPmzesbTHGBqWYbqFgAo1kd6yUdPc3Gd6PBNCP3WZ7fkIdskd5epJOU5ARPMd0n5IvHQSRcDdPRbDok5LJVSN18Mq8wtSyseqBLg4um7_uoMhvptJI6IKYF8oEFiZysmnq73uOilEI6VqPgmJCIG6XA-9hCnTLwbqsNz-s1vcaUGx3kW8CFVpWxHm1rHRLyPWprYJrLhJy0OyH_7P718cNkTjEH8XV6F3ZC_AqsBV0hYXjTevM7CihUGhNeJXOoDdCp7QwSktfMfeIOlNA9l3_kPIdGcHGu8Jn8v_PMBkecCmcsau3uwXjHdQNO7oyfcAdhlPQBeERfInvwp559octxGL8P66oXkf8A6B0ghw!!/ |
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/jVFBT8IwGP0rvSyBA7RsSvBoMFmc4PBgMnoxtSulurWl_Ubw39sRNFOC7tTX9H3vvb4PU1xgqtleSQbKaFaF-5pOXxazh-kkS8ljmud35CldxfdX8TwmOcEZpl1CvnqeBMJNEk8XWULIdasQu-V8KTG1DLYjpTcGF83Yj5E0e-F0LTQgpkvkgYFATsimOtp7XGxEKRyrEDhWCsRNXSvvwxMabIAPW231ttvRW0y50SAOgAtdS2M9Ot41ROR71FaKaS4i0ss7Iv94__r4eTN9wqlwOn0qOyJ-q6xVWqLS8KbNFmKAOSiOfPMaIob4x1lnKsQ4oAF4zoZ9OBfWcG6Iiz5iPTh_95NOLiQqnbGojdWBYS-7RjlxCtij19LUwoPiAX2JdOBPPftO1zOYfSSVHAXkPwFOYhpa/ |
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/nVFNTwIxFPwr70Iih6VlUYJHg8lGBBcPJksvpumWUt1tS_uWyL-3S9DgB0o4dZq-NzOdIYwUhBm-0YqjtoZX8b5gw-fp6H7Yn2T0IcvzW_qYzdO7y3Sc0pySCWGHA_n8qR8HrgfpcDoZUHrVMqR-Np4pwhzHVaLN0pKi6YUeKLuR3tTSIHBTQkCOErxUTbWTD6RYylJ6XgF6XkoQtq51CPEJLpYoui23flmv2Q1hwhqUb0gKUyvrAuzuBjv0c9VVmhshO_Qk7Q79R_vbx38mc4o5HU9v9mFHSS7Q-i1oE5wUex-iCWjrAMneieMejfRhpR1wxeMsQmTx1utQw4VIMObcPXfvSF-_OCPFuQpn7v2deNY_Yr301kHLfQBj0-tGe9n2H05qqrS1DKhFRB8kB_Arn3tlixGOtoNKJRGFd9erGt0!/ |
1 |
InternationalInternational Contacts |
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