| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZHLTsMwFER_xZssWzsJRLCsihQRUlIWiOANMsnFNY0ftZ3y-HrcqIuqqCViZY88mnPnGlNcY6rYVnDmhVasC_qZZi_l1V0WFzm5z6vqhjzky-T2IpknpCK4wPS8ISSI982GzjBttPLw6XGtJNfGoUErHxERTqv2zCMZXNJ0gqkGEFMt6jQXzovGIaHetJWDbUdJ7GK-4Jga5leT3Ruu_xF01KdaPsahz3WaZGWREnJ5gtRP3RRxvQ04GSoNAOeZB2SB992Q7UbtwlvWwsGsERmXff4j8ngUvNUSdjuJiGHWK7ABsQdERIJtVgEuHCDDmrVQHPFetNAJBe7EYn7l4PqPHLOmr1_pdwlPk3D5mP0AxRuZ9g!!/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBNU8MgFEX_CpssW0iqHV126kzG2pq6cIxsHCSv9NnwUSD149eLna50GrOCy8A5l0c5rSk34oBKRLRGtCk_8-nL8upumi9Kdl9W1Q17KNfF7UUxL1jF6ILy_guJgG_7PZ9RLq2J8BFpbbSyLpBjNjFjmFZvTs4UI2giWxECblAej4nzVnmhf3CFX81XinIn4naEZmNp3ffiV8Nq_ZinhteTYrpcTBi7PIPsxmFMlD2kYjqVJMI0JEQRgXhQXXt0hEG_i140kKJ2LQojIWPD2P2jLfNB8sZqCBFlxpzw0YBPipMgYxq83CY5BiBOyB0aRVSHDbRoIJwZzB8Orf_huB1__Zx8LeFplDbvs29YM3v2/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZccqd0UonCsihRRWlIOiOALMo7rLvVfbSdq3x5T9QRqyMka7-58ml1McYOpYT1IFsEappJ-p8XHqnwqpsuKPFd1_UBeqk3-eJsvclITvMR0uCE5wNfhQOeYcmuiOEbcGC2tC-isTcwIpNebCzPJKDTiioUAW-Dnb-S8lZ7pweIPK_frxVpi6ljc3YDZWtwMTgwVf2WrN6_TlO1-lher5YyQuyu8bhImSNo-RdIpHmKmRSGyKJAXslNnRhi1l-hZK5LUTgEzXGRknPfwUarpKHhrtQgReEYc89EInxAXQEa08HyX4BAEcozvwUgkO2iFAiPClcX88cHNPz5uTz9Px_I0U71-K8P8G8UpytM!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBNT8MwDIb_Si49bklbqOA4DamidHQcECUXFFqThbVOlqTl49cTph0mpo2dbCvW8z4x5bSmHMWopPBKo-jC_Myzl_LqLouLnN3nVXXDHvJlcnuRzBNWMVpQfnohENT7ZsNnlDcaPXx6WmMvtXFkO6OPmArV4i4zYiNgq2147k2nBDbwC0nsYr6QlBvhVxOFb5rWh3t_bKrlYxxsrtMkK4uUscsjoGHqpkTqMUj0QYgIbInzwgOxIIduK-bO-om3ooU9o4idxz59xjw-K7zVPTivmogZYT2CDRG7gIj1YJtVCFcOiBHNWqEkclAtdArBHTnMAYfW_3DMmr9-pd8lPE1C8zH7AWkZ6Rg!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZA9T8MwEIb_ipeM1E4CURirIkWElpQBEbwgkxjXND67thO1_x5TdaFfZLLufHre5w5TXGMKbJCCeamBdaF-p9nHPH_K4rIgz0VVPZCXYpk83iazhFQEl5heHwgE-b3Z0CmmjQbPtx7XoIQ2Du1r8BGR4bVwyIzIwKHVNnwr00kGDT_T-uUmdjFbCEwN86sbCV8a12fmTltHztXyNQ7O92mSzcuUkLsL7H7iJkjoIaiqoI0YtMh55jmyXPTdXt-N2tdb1vI_-41jXz92EY8Kb7XizssmIoZZD9yGiENARBS3zSqES8eRYc1agkCily3vJHB34TAnHFz_wzFr-rnb5ru0G9Rb7qY_xUgxHg!!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBT8IwGIb_Si87QsvQZR4JJosIDg_G2Yup20eprF9L203491bCRQnIqfna5nne96OcVpSj6JUUQRkUbZzfePY-zx-z0axgT0VZ3rPnYpk-3KTTlJWMzii__CES1Od2yyeU1wYD7AKtUEtjPTnMGBKm4unw6ExYD9gYF5-1bZXAGhKG8EWO1wPiIXSWrIzTP_TULaYLSbkVYT1QuDK0OgFE5RnAn_zl8mUU89-N02w-GzN2e8bQDf2QSNPH2DpWIAIb4oMIQBzIrj1U8Vd1D0408KvrdezLiy9GV8kbo8EHVSfMChcQXFQcBQnT4Op1lCsPxIp6o1AS2akGWoXgzyzmhEOrfzh2wz_2u3w_bnv9mvvJNwDx-rw!/ |
| 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/jZHBbsIwEER_xZccwSYU1B4RlaKmoaGHSqkvlUk2xiVZG9sJ7d_XRVwKCuVkrceatzOmnBaUo-iVFF5pFE2Y3_n8I7t_nk_ShL0kef7IXpN1_HQXL2OWM5pSfv1BcFCf-z1fUF5q9PDlaYGt1MaR44w-YiqcFk_MiPWAlbZBbk2jBJYQMYQDOV2PiAPfGVJr2w4Kv9jYrpYrSbkRfjtSWGtaXDiHXYYMhoSzxPn6bRISP0zjeZZOGZsNoLuxGxOp-xC0DaGJwIo4LzwQC7JrjuHdTW15Kyr4085t3te_KpncBK90C86rMmJGWI9gA-IEiFgLttwGuHJAjCh3CiWRnaqgUQhuoJgLH1r842N2fPN9qFd-tpk1fbb4AU-wCqY!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT4MwHMW_CheOrgWU4HGZCRE3mQcj9mI6-NtVoO3aQrZvbyG74NzCqXlt83t57yGCCkQE7TmjlktBG6c_Sfy1Tl7iIEvxa5rnT_gt3YbP9-EqxDlGGSK3PzgC_zkcyBKRUgoLR4sK0TKpjDdqYX3M3anF2dPHPYhKavfcqoZTUYKPW9DlnoqKG_AsL2uwXDDPXXgN3UHjxGAU6s1qwxBR1O7vuPiWqLhgoWIG60-qfPseuFSPURivswjjhytm3cIsPCZ7F6Z1wUamsdSCp4F1zRjQzGrEalrBpIF57NtzpMEs80q2YFwzPlZUWwHaWZwNpksoWtZDd6zj1VAcmCvFXHCmK_zDUTXZnY7JKWr69iMxy1_7C2t0/ |
| 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/jZHBboMwEER_hQvHxoYU1B6jVEKlUNJDJepLZGDjuIBNbEPbv69BudA0ESdrvKOZ1VtEUI6IoANn1HApaGP1Bwn3ycNL6MURfo2y7Am_RTv_-d7f-jjDKEbktsEm8M_TiWwQKaUw8G1QLlomO-1MWhgXc_sqce508QCiksqO267hVJTg4hZUeaSi4hocw8saDBfMsR9OQwtorFjiGZfxVbpNGSIdNcc7Lg4S5Rd9KF-StcDzh062e_csnce1HybxGuPgykL9Sq8cJgcLpbWApkxtqAFHAeubCZReRNYoWsGM5LLs22eNvEXllWxBWzIu7qgyApStOBfMr9XRsh7ZsZ5XIzjQV8Bc5Myv8E9OV5Pi5-uQmqAImiHZ_ALDWpJh/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8IwGMX_lV52lJYhRI8Ek8UJDg8msxdStm-lbmtH-23qf28hxGQiuFPz2ub38t6jnKaUa9EpKVAZLSqv3_hss7x7mo3jiD1HSfLAXqJ1-HgbLkKWMBpTfv2DJ6j3_Z7PKc-MRvhEmupamsaRo9YYMOVPq0-eAetA58b657qplNAZBKwGm-2EzpUDgiorAZWWxF-QSmyh8iJgRWt_FBEZHqxDu1qsJOWNwN2N0oWh6Rmdpv_TaXpG_5U8Wb-OffL7SThbxhPGphfs25EbEWk6H7j24Y8uDgUCsSDb6liCG9QaWpFDr6Vh7OuTReNB5rmpwfmuAtYIixqstzgZ9NdqRFYeKpOtyg_lgbtQzBmnv8sfnKbk26-PYoXT7bTqlvNvCuUB4A!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/nZGxTsMwEIZfxUtGaieBKIxVkSJCS8qACF6QSQ7XNDm7thO1b4-pukBFWzGdTmf9nz7_lNOachSjksIrjaIL-yvP3ub5QxaXBXssquqOPRXL5P46mSWsYrSk_PSDkKA-Nxs-pbzR6GHraY291MaR_Y4-YipMiwdmxEbAVttw7k2nBDYQsR5ssxLYKgfEiGatUBI5qBY6heC-IYldzBaSciP86krhh6b1UQ6tz-T8sqmWz3GwuU2TbF6mjN38ARombkKkHoNEH4RIABDnhQdiQQ7dXsxd9BPeihZ-mF-WfbqGIr4I3uoenFdNxIywHsEGxAHwzwaOcs42YNb8fbfNd2k39i-5m34Bb-OIzw!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/nZFBT4MwFMe_Si8cXQsTosdlJkQEmQcT7MV08NbVwStrC-q3ty676OJYPDUvr_n_Xn5_ymlFOYpRSeGURtH6-YUnr_nNQxJmKXtMy_KOPaWr6P46WkasZDSj_PwHn6De9nu-oLzW6ODD0Qo7qXtLDjO6gCn_GjwyAzYCNtr4dde3SmANAevA1FuBjbJAelHvFEoiB9VAqxDs1P77iMgUy0JS3gu3vVK40bQ64dBqKmdi_8tGuXoOvY3beZTk2Zyx-I9DhpmdEalHL6HzQogHEOuEA2JADu1BjL3IpDOigR_mLss-X2MaXgRvdAfWqTpgvTAOwXjEEfDPhk5yJhvod3z9-b4pXLyO2zFffAE0gzHa/ |
| 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/jZFBT4MwFMe_Si8cXQuTRY_LTIgIMg8m2Ivp4K2rg1doC-q3t1t20WW4U_Py2t__9fcopyXlKEYlhVMaRePrN754z-6eFmGasOekKB7YS7KOHm-jVcQKRlPKpy94gvroe76kvNLo4MvRElupO0uONbqAKX8aPGUGbASstfHttmuUwAoCJgHBiIZUwjiNxEA_KAOtf20nm4f4yOSrXFLeCbe7UbjVtDxLoOUkZKr5x0Cxfg29gft5tMjSOWPxhRGGmZ0RqUf_8QOHCKyJdcKBp8uhOcqwV9lzRtTwy9Z17OnVJeFV4bVuwTpVBazzbrwlH3EKCFgLptr5cGWBdKLaK5REDqqGRiFc2s0Zh5b_cLo933x_bnMXb-JmzJY_K2lKKA!!/ |
| 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/nZI9b8IwEIb_ipeMYBMKakdEpagUGjpUSr1UxjHGJTkH-5KWf1_zsVAETZmsk8_Pe3rOlNOMchCN0QKNBVGE-p0PP6b3z8PeJGEvSZo-stdkHj_dxeOYpYxOKL_eEAjmc7PhI8qlBVTfSDMota082deAETPhdHDMjFijILcuXJdVYQRIFbFdq4HagCa6Fk4AbolHgaoMANIhUvhVqZwilbN5LdHf8GQ3auxm45mmvBK46hhYWpqdTUOzG9D_f_LLbDp_6wWzD_14OJ30GRtcGLfu-i7RtglC92gB-SGIOKXrYi_Zt9oKOpGrky20Y1__EkmvVXhuS-XRyIhVwiEoFyKOARELouQqhBsffAm5Plg1uSoMqEt7POPQ7A9OteaL7ddyhoPFoGimox_wg4YV/ |
| 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/lZHNbsIwEIRfxZccwSYU1B4RlaKmoaGHSqkvlUmMcUnWxt6k5e1rfi4tgsLJWnn0zWiGclpQDqLTSqA2IOpwv_PxR3b_PB6kCXtJ8vyRvSbz-OkunsYsZzSl_LIgEPTnZsMnlJcGUH4jLaBRxnqyvwEjpsPr4OgZsU5CZVz4bmytBZQyYjuphlaDIqoVTgBuiUeBsgkA0iPL1hHrTNWW6G9T7wLGbjadKcqtwFVPw9LQ4iQDLW6j3qT-02I-fxuEFh-G8ThLh4yNzoRs-75PlOlCeXuqgOrgQZxUbb0v1F-1ADpRyV-NX8e-PH8yuMq8Mo30qMuIWeEQpAsWR4OINdKVq2CuvSRWlOtDobqStQZ5br0TDi3-4dg1X2y_ljMcLUZ1l01-AJap-4Y!/ |
| 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/jZHBbsIwDIZfJZceIaEMtB0Rk6qxdmWHSV0uU2hNyGidkISOvf0yhIRGVcYpsh19n36bclpQjqJVUnilUdShfufTj_T-eTpaJOwlyfNH9pos46e7eB6znNEF5dc_BIL63O34jPJSo4eDpwU2UhtHjjX6iKnwWjw5I9YCVtqGcWNqJbCEc6sWqnFkQOBgtPWud_CrjW02zyTlRvjNQOFa06JDPrc6gL7BReJ8-TYKiR_G8TRdjBmb9Kj3QzckUrchaBNCE4EVcV54IBbkvj6Gdzdty1tRwZ_t3Ma-fqpkdJO80g04r8qIGWE9gg2KkyBiDdhyE-TKATGi3CqURO5VBbVC6LtJh0OLfzhmy1ffX-vMT1aTuk1nP2KU3hc!/ |
| 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/jZDNTsMwEIRfxZccqZ0EonCsihQRWlIOiOALMo5xTOOf2k7Uvj1O1ROkJafVrEbfzC7EsIZYkUFw4oVWpAv6HWcf6_wpi8sCPRdV9YBeim3yeJusElQhWEJ83RAI4nu_x0uIqVaeHTysleTaOHDSykdIhGnVOTNCrhXGCMVBo2kvg8NN7UZyYjerDYfYEN_eCPWlYT1lnNj96l1tX-PQ-z5NsnWZInR3gd4v3AJwPYS6IwcQ1QDniWfAMt53pxPcrJu9JQ0LUppOEEVZhOaxrz-8iGeFN1oy5wWNkCHWK2ZDxDkgQpJZ2oZw4RgwhO7Gx_FeNKwTil16-x8OrP_hmB3-PB7yY9oN8i13yx99IaJ3/ |
| 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/jZFBT4MwGIb_CheOrh0TosdlJkQEmQcT7MV0pSufg7ZrC-q_t5DFgwtzp-bN9-V58r1FBFWISDqAoA6UpK3PbyR5z--ekmWW4ue0LB_wS7qNHm-jTYRLjDJELi94Anwcj2SNCFPS8S-HKtkJpW0wZelCDP418uQMsW1Aa5AiqBXrO79hx5VBAeMBlXWgKTuM4xasm5-M5sgUm0IgoqlrbkDuFarO4aiaR8xO_txdbl-X_u77VZTk2QrjeMbeL-wiEGrw547uiWsddTwwXPTtVIG9qjNnaM197HQLVDIe4uvYlz8sXV4lr1XHrQMWYk2Nk9x4xUkQ4o4b1ng5WP7bmeih5i1IbmeKOeOg6h-OPpDd9-e-cPEubod8_QNOUcuR/ |
| 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/lZLNTgIxFIVfpZtJdCEtgxBdEkwmIji4MBm7MaXTKVemP7Qd0Le3A7OSgLBqb3J6vpNziykuMNVsC5IFMJrVcf6go8_Zw8uoP83Ia5bnT-QtW6TP9-kkJTnBU0zPC6IDfG02dIwpNzqI74ALraSxHu1nHRIC8XS6YybEr8Ba0BKVhjcqKnwnAYUqY8JOMIdAV8ap_RtUCl4zd7jfQAW31-rblKmbT-YSU8vC6q5V4-I4CC6uNb5S_6fPfPHej30-DtLRbDogZHgiadPzPSTNNtbY5kRMl8gHFgRyQjb1nuAv2kVwrBRxVLYGprlIyGXe5z9C1r8IXholfACeEMtc0MJFRAdIiBKOryIcvECW8XW7GNlAKWrQwp8o5sgHF__42DVd_uyqeRguh_V2Nv4FgZZGsQ!!/ |
| 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-b6EFaFiF6JJhsRHDxYLL2Ykq3lJHdtrSzK_57u4STBNzTZJI373t5QzktKDeiBS0QrBFV3D_45HPx8DIZzjP2muX5E3vLVunzfTpLWc7onPLrgugAX_s9n1IurUF1QFqYWlsXyHE3mDCI05sTM2FhC86B0aS0sqmjIiQM7QEkCc06oDBSHW-9rYiQSG4wSHHbR9OlSf1yttSUO4HbOzAbS4tzIC36mPXQ_OknX70PYz-Po3SymI8YG19I1AzCgGjbxlq6PESYkkQIKuKVbqpjVaFXt-hF2SWrXQVdyIT1877-2GzYC17aWgUEmTAnPBrlI-IESFitvNxGOARFnJC77gG6gVJVYFS4UMyZDy3-8XE7vv753ixxvB5X7WL6CxZ6t7Y!/ |
| 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/jZFBT8IwFMe_Si9L9CAtQ4geCSaLCA4PJrMXU7q38mRrS9uhfHs7wkkC7tS89J__7-X3KKcF5VrsUYmARos6zh988rl4eJkM5xl7zfL8ib1lq_T5Pp2lLGd0Tvn1QGzAr92OTymXRgf4CbTQjTLWk-OsQ8Iwvk6fmAnzG7QWtSKlkW0TEz5hCjQ4URMJLmCFUgQgpuoqKuMaDAdyo6S87R3s9krdcrZUlFsRNncY_2lxjqZF78a-wT_O8tX7MDp7HKWTxXzE2PjCbu3AD4gy-6iq24wIXRIfOogD1dZHfb6X7-BECXFsbI1CS0hYv-7rx86GveClacAHlAmzwoVoLCJOgIQ14OQmwtEDsUJuu1OoFkuoUYO_IOashxb_9NgtXx--q2UYr8f1fjH9BQi35wM!/ |
| 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) |
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| 3 |
Customs - Trade Partnership Against Terrorism (C-TPAT)Customs - Trade Partnership Against Terrorism (C-TPAT) |
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| 1 |
InternationalInternational Contacts |
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