1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZAxT8MwEIX_ihk60nMdiMKIihQRWlIGpMQLslJjDM45ta8V_HvSiKEUBo9P-vTe3QcSGpCoDtYosh6VG3Mr85dV8ZAvqpI_lnV9x5_Kjbi_EkvBaw4VyFOg3jwvRuAmE_mqyji_PjaIsF6uDchB0dulxVcPzX4e58z4gw7YaySmcMsiKdIsaLN303xMxqC177udvAXZeST9SdBgb_wQ2ZSRZpyC2uox9oOzCjs940ndidi5hr-e_tdgx-sC_sg-uW5acd7YSLaL7AiHfsKSnv1VexbTVoYP2RZUfGXOXHwDTrJ8Lw!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHBSgMxEIZfJR56tEmzuqxHqbB0bd16EHZzkbBN02gySZNp0bc3Lh5ERfY0_PDxDfMPFbSjAuTZaInGg7Q596J8Xlf35aKp2UPdtnfssd7y1RVfctYy2lDxHWi3T4sM3BS8XDcFY9efBh43y42mIkg8XBrYe9qd5mlOtD-rCE4BEgk7klCiIlHpkx3Xp8kY7c3L8ShuqRg8oHpD2oHTPiQyZsAZwyh3KkcXrJEwqBmb5J6I_azhd09_12BQOTJYmZLZm2F0kRC9jtJNusrkGeHrWTn-owuvoq-wei-svvgAcayk0g!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxRx6pOu6NApHVKSI0JJyQEp8QVbqGkO8Tu1tVd4eE3FA_Oa0-jSjWe0sSKhBojpao8h6VF3iRmaPq_w2m5UFvyuq6prfFxtxcyGWglccSpCfDdXmYZYMl3ORrco554v3BBHWy7UB2St6Ore481AfpnHKjD_qgE4jMYVbFkmRZkGbQzesj6Nt0Njn_V5egWw9kj4R1OiM7yMbGGnCKaitTuj6zips9YSPyh5p-1rD955-rsGSdqztVIx2Z9shi_XBm6DcP-KIk22aAT8-mfD3uD9F6F9kk1P-elo0Z2-2YecH/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHNTsMwEIRfxT3kSHfrlCgcUZEi0p-UA1LiC7IaYwzJOnW2Ebw9oeJQUQ45rUb6NLs7AwpKUKQHZzU7T7oZdaWSl026ThZ5hrusKB7wKdvLx6VcSSwQclCXQLF_XozAXSyTTR4j3v44yLBdbS2oTvPbjaNXD-Vp3s-F9YMJ1BpioakWPWs2Ihh7as7r-8kYVO79eFT3oA6e2HwylNRa3_XirIkj5KBrM8q2a5ymg4lwkvdE7G8M1zn9H8NgqPbh4qxJv7hxBvqtKMJrk-5DVSmnX3FjZ994h2oc/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFBT8MwDIX_Sjj0yOxlrCpHNKSKstFxQGpzmaI1hEDrdKlXjX9PmThMrIeerGd9erafQUEBinTvrGbnSdeDLlW8WyfP8TxL8SXN80d8Tbfy6U6uJOYIGahLIN--zQfgfiHjdbZAXP46yLBZbSyoVvPHraN3D8Vx1s2E9b0J1BhioakSHWs2Ihh7rM_ju8kYlO7zcFAPoPae2JwYCmqsbztx1sQRctCVGWTT1k7T3kQ4yXsi9j-G65zGY-gNVT5crDXamnCeG2qgv69FeGUy0oL2S5UJJ9-nZXnzA1YUjLI!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFBT8MwDIX_Sjj0uCXLWFWOaEgVZaPjgNTmgqI1C4HWyRK3jH9PmHaYNpB6sp719Nl-poJWVIAcjJZoLMg26lqkb6vsKZ0VOXvOy_KBveQb_njLl5yVjBZUnBvKzessGu7mPF0Vc8YWvwTu18u1psJJfJ8Y2Fla9dMwJdoOykOnAImEhgSUqIhXum-P48NoG63Nx34v7qnYWkB1QFpBp60L5KgBE4ZeNirKzrVGwlYlbBR7pO0yhuuc_o5hUNBYf7ZWXFx9kVN7QoLC3pGd9d2oI02sHk6_S9gVPWH_0d2nqDPMvg-L-uYHbQAbmg!!/ |
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/jVHBboJAEP2VvXDUWbEl9GhsQqRa7KEp7KXZyIjbwiwuA7Z_X2o8GK0Np8mbeXnz5g0oSEGR7kyh2VjSZY8zFbwvw6dgEkfyOUqSR_kSrf3FnT_3ZSIhBnVOSNavk57wMPWDZTyV8v5XwXer-aoAVWvejQxtLaTtuBmLwnboqEJioSkXDWtG4bBoy-P6ZjANMvOx36sZqI0lxi-GlKrC1o04YmJPstM59rCqS6Npg54cpD2QdhnDdU5_x9Ah5dad2eqN40Gc2iPRILe12FpX_TMYcL3pq6PTUz15tdaTN9RvDqD-VFnI4fcB32Y_6Rq12g!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZExT8MwEIX_ihkyUrspjcKIihQRWlIGpMQLMsnhmibn1LlG5d9jIoaqZfB0etLT--7ecclLLlGNRisyFlXrdSWT93X6nMzzTLxkRfEoXrNt_HQXr2JRCJ5zeW4otm9zb7hfxMk6Xwix_E2I3Wa10Vz2ina3Bj8tL4-zYca0HcFhB0hMYcMGUgTMgT62E34ItvHKfB0O8oHL2iLBiXiJnbb9wCaNFAlyqgEvu741CmuIRFB2oO2yhuue_q9hBGysO1uLlx24euchZgBGpt4DGdQTtVUf0HoRdK_x0-HfGyNxBYpEAKjfyyql9Pu0rG5-AJs48y0!/ |
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/jZHBTsMwEER_xZcc6bopROFYFSkitKQcEIkvyCSLa5qsU8cN8PeYiENFkfBpNdLTzGgWBJQgSI5aSacNydbrSiTP6_QumecZv8-K4oY_ZNv49jJexbzgkIM4BYrt49wD14s4WecLzq--HWK7WW0UiF663YWmVwPlcTbMmDIjWuqQHJPUsMFJh8yiOrZT_BCMQaXfDgexBFEbcvjhoKROmX5gkyYXcWdlg152fasl1RjxIO9A7PcM5zv9PcOI1Bh7UgvKDm298yF6QOZ0vUenSU2prXzB1oswJmAT7a-ln1dH_KxMxP8PCmGg34sqdennOz4tvwB8R0i9/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBToNAEIZfZS8c7W6pEjw2NSFiK_VgpHsxK0y3a2GWLgPq27sSYxoxkdPkS_7MN_mHS55ziao3WpGxqCrPOxk9r-O7aJ4m4j7JshvxkGzD28twFYpM8JTL80C2fZz7wPUijNbpQoirrw2h26w2mstG0eHC4N7yvJu1M6ZtDw5rQGIKS9aSImAOdFcN-nZyjO_M6-kkl1wWFgneiedYa9u0bGCkQJBTJXism8ooLCAQk3ZPjP2uYdzT3zX0gKV1Z2fxvAZXHLzEtMDIFEcgg3qwVuoFKg8833fuh5gqaFIDxk-H348NxEgdiP_VgRipm6PcxRR_vMHT8hP4GeYr/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_xRxypOu6NApHVKSI0JJyQEp8QVayuKbJOnWcqPw9puJQ0UrktBppNG93FiQUIEmNRitvLKkm6FLG7-vkOZ5nKX9J8_yRv6Zb8XQnVoLnHDKQ54Z8-zYPhvuFiNfZgvPlT4Jwm9VGg-yU390a-rBQDLN-xrQd0VGL5JmimvVeeWQO9dCc8P1kG5Tm83CQDyArSx6PHgpqte16dtLkI-6dqjHItmuMogojPil7ou1vDZc9Xa9hRKqtO1sLihZdtQsQ0yPrVLU3pJkeTI2NIZx2qwnT0e8LI34Bifg_kG4vy8QnX8dlefMNHeUzUQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVHBToNAFPyVvXC0b0uV4LGpCSm2Ug9G2IvZwHO7Lbyluwvq34uNh6Y1ltPLZCYzk3kgIAdBstdKem1I1gMuRPS2ih-jaZrwpyTLHvhzsgmXt-Ei5BmHFMSpINu8TAfB_SyMVumM87sfh9CuF2sFopV-e6Pp3UDeTdyEKdOjpQbJM0kVc156ZBZVVx_j3WgZFHp3OIg5iNKQx08POTXKtI4dMfmAeysrHGDT1lpSiQEf5T1Sdj7D5U5_z9AjVcae1IK8QVtuhxDtkLWy3GtSTHW6wloTuuv8iC30cC39vjjgFyUC_n_INR7avShiH3994Ov8Gw8lZlQ!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBT4NAEIX_ynrgaGdLLcGjqQkRW6kHE9iL2cC4rsIsLAOp_17aeGisMZwmL3l538wbUJCDIj1ao9k60vWkCxW9buPHaJkm8inJsnv5nOzDh5twE8pMQgrq3JDtX5aT4XYVRtt0JeX6mBD63WZnQLWa368tvTnIh0W_EMaN6KlBYqGpEj1rRuHRDPUJ38-2QWE_uk7dgSodMR4YcmqMa3tx0sSBZK8rnGTT1lZTiYGclT3T9ruGy57-rmFEqpw_Wwtyg4Re16LUnh1NkG6wHo_oeYfaaXr6-V8gLwiB_I_Qfqoi5vjrsC6uvgE6gdqk/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBT4NAEIX_yl442tlSJfXY1ISIrdSDEfZiNjCuqzALy4D676WNh8aaymnyMi_vm7wBBRko0oM1mq0jXY06V9HzZnkXzZNY3sdpeiMf4l14exmuQ5lKSEAdG9Ld43w0XC_CaJMspLzaJ4R-u94aUI3m1wtLLw6yftbNhHEDeqqRWGgqRceaUXg0fXXAd5NtkNu3tlUrUIUjxk-GjGrjmk4cNHEg2esSR1k3ldVUYCAnZU-0_a7htKe_axiQSuePzoLMIKHXlSi0Z0cjpO2txz26-2c5oQU7Tk8_zw3kCT6QZwhnl9C8q3zJy68PfFp9AzPlc-Q!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFBT4NAEIX_ynrg2O52awkeTU2I2Eo9mMBezATW7SrM0mUg7b-XoofGesDT5CUv75t5wxXPuELorQGyDqEadK7Ct030FC6SWDzHafogXuKdfLyVaylSwROuLg3p7nUxGO6WMtwkSyFW5wTpt-ut4aoB2s8svjuedfN2zozrtcdaIzHAkrUEpJnXpqtGfDvZxnP7cTioe64Kh6SPxDOsjWtaNmqkQJCHUg-ybioLWOhATMqeaPtdw3VPf9fQayydv1iLZ-eNLXYWDTMdeEA6ffNG-owV0O5r7TVrvCu7gqadb4fp8eergbjiBuL_3OZT5RFFp-Mqv_kCUedhMw!!/ |
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/nVI9T8MwEP0rXjK256YQlbEqUkRoSRkQiRdkJcY1JOfUvgT670kDQ0UZQqfTk96Xng4EZCBQdkZLMhZl1eNcRC_rxX00S2L-EKfpLX-Mt-HdVbgKecohAXFKSLdPs55wMw-jdTLn_ProELrNaqNBNJJ2E4OvFrJ26qdM2045rBUSk1gyT5IUc0q31RDvR9MgN2_7vViCKCyS-iTIsNa28WzASAEnJ0vVw7qpjMRCBXyU90ja7xnOd_p7hk5had1JLciOjQ22BjXTrXQS6fCdN6RPWCH9rlZOscbZsi3IXyQZsZjpr8OfRwj4WdWA_zv3Agk07yJf0OLwoZ6XXzyZ52E!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBT4NAEIX_ynrg2M6WWoJHUxMitlIPJrAXs4HtugqzdJkl7b-XoofGesDT5CUv75t5AwJyECh7oyUZi7IedCGit038FC3ShD8nWfbAX5Jd-HgbrkOecUhBXBqy3etiMNwtw2iTLjlfnRNCt11vNYhW0vvM4N5C7ufdnGnbK4eNQmISK9aRJMWc0r4e8d1kGxTm43AQ9yBKi6SOBDk22rYdGzVSwMnJSg2yaWsjsVQBn5Q90fa7huue_q6hV1hZd7EW5OeNDXqDmmkvnUQ6ffNG-oztvWOts5UvadrlZpgOfx4a8CtkwP-FbD9FEVN8Oq6Kmy8NbWUQ/ |
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/lZFBT4NAEIX_yl44trOlSvDY1ISIrdSDEfZiNrBdV2GWLgPafy9FD03rAU6Tl3x57-UNCEhBoOyMlmQsyrLXmQjeNuFjsIgj_hQlyT1_jnb-w42_9nnCIQZxDiS7l0UP3C39YBMvOb89Ofhuu95qELWk95nBvYW0nTdzpm2nHFYKiUksWEOSFHNKt-UQ34zGIDMfh4NYgcgtkvomSLHStm7YoJE8Tk4WqpdVXRqJufL4KO-R2OUM1zv9P0OnsLDurBakp8YGW4Oa6VY6iXT8zRvSZ2zfOlY7W7Q5NVPpETuZ_jr8e7_Hrwp6fErkNBrqT5GFFB6_1OvqBxLeytQ!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFBb8IwDIX_SnboERzCqLrjxKRqHazsMKnNZYpoCNlapySm6v79OjQJBDv0ZD3r6bP9DBIKkKg6axRZh6oedCnjj1XyEs-ylL-mef7E39KNeL4XS8FzDhnIS0O-eZ8Nhoe5iFfZnPPFL0H49XJtQLaK9hOLOwfFcRqmzLhOe2w0ElNYsUCKNPPaHOvT-DDaBqX9PBzkI8itQ9I9QYGNcW1gJ40UcfKq0oNs2toq3OqIj2KPtF3HcJvT_zF0GivnL9Y6t2plm8AmTPet8zTuSDtUj3-_i_gN_dy6prdfskwo-e4X5d0P33gPwg!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHBTsMwDP2VXHrcnHVQleM0pIqy0XFAtLmgaA0h0DpZ4pXx95QJadM2UE_W83t6tp9BQAkCZWe0JGNRNj2uRPKySO-TSZ7xh6wobvljtorvruJ5zAsOOYhjQbF6mvSCm2mcLPIp59c_DrFfzpcahJP0NjL4aqHcjsOYadspj61CYhJrFkiSYl7pbbMfHwbLoDLvm42YgVhbJLUjKLHV1gW2x0gRJy9r1cPWNUbiWkV8kPdA2WkM5zldjqFTWFt_tNah1UjTBjZiauesp_APMeB601ePv0-N-NnYQ-vE_U8C3IeoUkq_PtXz7Bv10qmn/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZGxTsMwEIZfxQwZ6bkORGFERYoILSkDUuIFWYlxDcnZtS8VvD1pxYBoh0ynX_r0ne4_kFCDRHWwRpF1qPopNzJ7W-dP2bIs-HNRVQ_8pdiKxxuxErziUIL8C1Tb1-UE3KUiW5cp57dHgwib1caA9Ip21xbfHdTjIi6YcQcdcNBITGHHIinSLGgz9qf1cTYGjf3Y7-U9yNYh6S-CGgfjfGSnjJRwCqrTUxx8bxW2OuGz3DOx_zWc93S5hriz3ls0rHPteNTPO8ZOM-DvjxJ-weI_ZZNT_p325uoHsobC0Q!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZExT8MwEIX_ihky0nNdGoURtVJEaEkZkBIvyEpc15Cc3fhSlX9PWjEgmiHT6T09fad7BxIKkKhO1iiyDlUz6FLGH5vkJZ5nKX9N83zN39KdeH4QK8FzDhnIv4F89z4fAo8LEW-yBefLC0F029XWgPSKDvcW9w6KfhZmzLiT7rDVSExhzQIp0qzTpm-u68PkGJT283iUTyArh6TPBAW2xvnArhop4tSpWg-y9Y1VWOmIT2JPjP2v4ban8RrCwXpv0bDaVf0FH8a9CQfaYXb4-7eI31LGPPBfskwo-T4vy7sfO9yTAQ!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBToNAEIZfZT1wtLulluDR1ISIrdSDCezFbGDdjoXZLTuQ-vYC8WBsTTht_uyXbzL_cMlzLlH1YBSBRVUPuZDR-zZ-jpZpIl6SLHsUr8k-fLoLN6HIBE-5_A1k-7flANyvwmibroRYj4aw3W12hkun6HAL-GF53i38ghnb6xYbjcQUVsyTIs1abbp6Gu9nY7yAz9NJPnBZWiR9Jp5jY6zzbMpIgaBWVXqIjatBYakDMcs9E_tbw2VP12vwB3AO0LDKlt2oH5YB7C2UehrkVHkcv2vwNGtNGN4Wf64XiEv_iPzjd0dZxBR_ndfFzTd3smqE/ |
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/jZHBTsMwEER_xZcc6bopROFYFSkitKQcEKkvyEqMuzRZu7ET4O9JIg6oLSgnazRPM_IsCMhBkOxQS4-GZNXrnYhe1_FDNE8T_phk2R1_Srbh_XW4CnnGIQXxG8i2z_MeuF2E0TpdcH4zJITNZrXRIKz0-yukNwN5O3Mzpk2nGqoVeSapZM5Lr1ijdFuN9W4yBjt8Px7FEkRhyKtPDznV2ljHRk0-4L6RpeplbSuUVKiAT8qeiJ3OcL7T5RncHq1F0qw0RTvE959B6gwWaiyysjgMdoXO_-dMGAD7t6Gfuwb8vHlALuf_7YA9iF3s468P9bL8BtWnZzk!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZExT8MwEIX_ihkiwUDtpjQKIypSRGhJGZASL8hKHPcgObuOU8q_x0k7IMqQ7Z706b27d5TTnHIUB1DCgUbReF3w6H0dP0fzNGEvSZY9stdkGz7dhauQZYymlP8Gsu3b3AP3izBapwvGloNDaDerjaLcCLe7Baw1zftZNyNKH6TFVqIjAivSOeEksVL1zRjfTcZoAR_7PX-gvNTo5NHRHFulTUdGjS5gzopKetmaBgSWMmCTvCdif2u47On_GrodGAOoSKXLfrD3x4Df2EJLaq3dlxSWDKhtxyBSybIR9jRfQw03k44fLfH804Bdpp6R6anmkxexi7-Py-LqB3FUEFo!/ |
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/lZJBT4NAEIX_yl5I7MHulirBY9MmRGylHoywF7OBZTsKs9tlafXfC7QHYz3Q27zky3szL0M5TSlHcQAlHGgUVaczHryvw6dgFkfsOUqSFXuJtv7jnb_0WcJoTPlvINm-zjrgYe4H63jO2H3v4NvNcqMoN8LtbgFLTdN22kyJ0gdpsZboiMCCNE44SaxUbTXEN6MxmsHHfs8XlOcanfxyNMVaadOQQaPzmLOikJ2sTQUCc-mxUd4jsb81XPb0fw3NDowBVKTQedvbd8dAt7GFmpRau6MUlvSorYcgUsi8EvY030AJk-v5EWUNlnj-AY9dbnlGRqdey1PzybPQhd9H-bb4AezKn5Y!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBS8MwGMX_lXgo6MEl61ypR5lQrJudB6HNRWIas2j7pUu-jvrfmxUPwwn2FB483sv7fZTTknIQB6MFGguiCbriyes6fUzmecaesqK4Z8_ZNn64iVcxKxjNKT81FNuXeTDcLuJknS8YWx4TYrdZbTTlncDdtYF3S8t-5mdE24Ny0CpAIqAmHgUq4pTum7HeT7bRynzs9_yOcmkB1YC0hFbbzpNRA0YMnahVkG3XGAFSRWxS9kTbbwznnP7G4Hem6wxoUlvZH-PDGLSDkcT3b6ElfHSc4GxDhERyiV6Kq0mDTXgd_NwxYudNgcn_Td0nr1JMv4ZldfENFNpGGQ!!/ |
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/jZHBTsMwEER_xZdIcKB2U4jKsSpSRGhJOSASX5BxjGtI1qm9KeXvcSMOiCLh02qkp5ndWcppRTmIvdECjQXRBl3z7Hk1v8umRc7u87K8YQ_5Jr29TJcpKxktKP8JlJvHaQCuZ2m2KmaMXR0dUrderjXlvcDthYFXS6th4idE271y0ClAIqAhHgUq4pQe2jHeR2O0Nm-7HV9QLi2gOiCtoNO292TUgAlDJxoVZNe3RoBUCYvyjsR-13Da0981-K3pewOaNFYOR_twDNqDkcQPLyElLDqe4GxLhERyhl6K8zgmohQTpoPvXyfsdJvQ279JMQzt33k9x_nnh3pafAGaBvTN/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZExT8MwFIT_ihkiwUDtpjQKIypSRGhJGZASL8hyHNeQPLvOS9X-e5yKAbUMmZ5OOt2nu0c5LSkHcTBaoLEg2qArnnyu09dknmfsLSuKZ_aebeOXh3gVs4LRnPK_hmL7MQ-Gx0WcrPMFY8sxIfab1UZT7gTu7g00lpbDrJ8RbQ_KQ6cAiYCa9ChQEa_00J7x_WQbrczXfs-fKJcWUB2RltBp63py1oARQy9qFWTnWiNAqohNyp5ou5zheqf_Z-h3xjkDmtRWDmN8KKMVKC9aIpVH0xg5omwzNmms7wyeyK2W8m5SaxOuh99nRuwaF7GpOPfNqxTT03FZ3fwAsv6Bsg!!/ |
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/lZExT8MwEIX_ipdIMFC7KURhrIoUEVpSBkTiBVmO4xqSs-tcCv33JBUDogxmOj3p03t37yinJeUgDkYLNBZEO-qKJ6_r9CGZ5xl7zIrijj1l2_j-Ol7FrGA0p_wnUGyf5yNwu4iTdb5g7GZyiP1mtdGUO4G7KwONpeUw62dE24Py0ClAIqAmPQpUxCs9tKf4PhijlXnb7_mScmkB1SfSEjptXU9OGjBi6EWtRtm51giQKmJB3oHY7xrOe_q7hn5nnDOgSW3lMNmPx2gFyouWSOXRNEZOUbaZLmms7wweyYWW8vIfYEA9Zpwevr8esfO9IhYYFwxS986rFNPjh3pZfgHjsA17/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZGxbsIwEIZfxQwZyxmnjdKxolLUFAgdKiVeKisY15CcjX2g8vZNUYeqMGQ6_dKn_3TfgYQaJKqTNYqsQ9UNuZHZxyJ_zWZlwVdFVT3zt2ItXu7FXPCKQwnyL1Ct32cD8JiKbFGmnD_8NIiwnC8NSK_o887i1kF9nMYpM-6kA_YaiSncsEiKNAvaHLvL-jgag8buDgf5BLJ1SPqLoMbeOB_ZJSMlnILa6CH2vrMKW53wUd0jsf8arj3d1rBVLblwZhaj1-34a-wwA_4-KeG3avxeNjnl57Qzk28fTHqx/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZExb8IwEIX_ijtkhDOmROlYUSlqCg0dKiVeKisY4zY5G_tA8O-bIoaqzZDp9J4-vdO9AwkVSFQnaxRZh6rtdS3Tj1X2ks6KnL_mZfnE3_KNeL4XS8FLDgXI30C5eZ_1wMNcpKtizvniJ0GE9XJtQHpF-4nFnYPqOI1TZtxJB-w0ElO4ZZEUaRa0ObbX9XE0BrX9PBzkI8jGIekzQYWdcT6yq0ZKOAW11b3sfGsVNjrho7JHYn9r-N_TcA071ZALF2Yxet3crhk0R5xo-xnw9rmED8QMmuC_ZJ1Rdjkv6rtvu3ehtQ!!/ |
2 |
Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nZExT8MwEIX_ihkiwZDaTWkVRlSkiNCSMiAlXpDluq4hObv2pWr_PaZ0QNAhYjo96dN7d-8opzXlIPZGCzQWRBt1w2dvi_xpNi4L9lxU1QN7KVbZ4202z1jFaEn5T6BavY4jcDfJZotywtj0yyHzy_lSU-4EblMDG0vrfhRGRNu98tApQCJgTQIKVMQr3ben-DAYo4153-34PeXSAqoD0ho6bV0gJw2YMPRiraLsXGsESJWwQd4Dsd81_O3pcg0bIdH6IzEQnJLna2Qf0HaBpOR7aSc8gvJhaxwRWkQWCSrvrTehI9cyxeh4M6gFE6eH83MTdiE-Yf-Mdx-8yTE_HqbN1Sd0figW/ |
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/nZIxT8MwEIX_ipdIMKR2U4jCWBUpIrSkDIjEC7JcNzUkZ9e-FPrvMW0HBB2iTqcnfffu7ukopxXlIHa6EagNiDbomqdv8-wxHRc5e8rL8p4958vk4SaZJaxktKD8N1AuX8YBuJsk6byYMHb745C4xWzRUG4FbmINa0OrfuRHpDE75aBTgETAingUqIhTTd8exvvBGK31-3bLp5RLA6i-kFbQNcZ6ctCAEUMnVirIzrZagFQRG-Q9EPsbw_-czsewFhKN2xMN3ip5ukb2Hk3nSUyOS1vhEJTzG22JaERgkaByzjjtO3IlYwyO15f3DUhPh-rg9BQRO7N2xC4bf2kftR-8zjDbf6rX6TfQh3cj/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDBTsMwDIZfJRx2ZM7SUZUjGlJFt9FxQGpzQVYXQqB1utSb4O0p1aSxwaHHX_r82_5AQwGa8OAssvOEdZ9LHb-skmU8y1L5mOb5vXxKN-phrhZK5hIy0L-BfPM864HbSMWrLJLy5qdBhfVibUG3yG_Xjl49FPtpNxXWH0ygxhALpK3oGNmIYOy-HtZ3ozEo3ftup-9AV57YfDIU1FjfdmLIxBPJAbemj01bO6TKTOSo7pHYpYa_nv7X4PrrAh1lD8dixeMeOhu9iKem9kOXCSdfUW2vvgGWpvgt/ |