1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDNTsMwEIRfxZccqZ0UqnCsihRRWlIOiNQXZJLFNfVPajsVvD12hFBpC-Q4q9HM7IcprjDVbC8488JoJoNe08nzIr-bpPOC3BdleUMeilV2e5nNMlISPMf00FCuHtNguB5nk8V8TMhVTMjscrbkmLbMby6EfjW46kZuhLjZg9UKtEdMN8h55gFZ4J3s6x2uJHsBKTQP110nLESvi5HibbejU0xroz28e1xpxU3rUK-1T4i3rIEgVSsF0zUkZFBlQs5XHr15yuH8myKssfoL5sGavlwaLpwXtUPRbFVvG_Tcj9gjOazl73-KdNCMxiiI0QlpmfUabGD2zVGBrTdhgHCAWlZvI1LeiSbCBfcLr5McXP2T027pOvf5x1ju1VPupp-aYuvl/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFNTwIxGIT_Si97lJZFyXokmGxEcPFgXHsxtftSXunH0naJ_nu7xBgjiJyaaSYznaeU05pyK3aoRERnhU76mY9f5sXdeDgr2X1ZVTfsoVzmt5f5NGcVozPKfxqq5eMwGa5H-Xg-GzF21SfkfjFdKMpbEdcXaFeO1t0gDIhyO_DWgI1E2IaEKCIQD6rT-_pAay1eQaNV6XbboYfeG_pIfNtu-YRy6WyE90hra5RrA9lrGzMWvWggSdNqFFZCxs6qzNjxyl8zDzkcn4kRDJFahIArlPsK0nqnvDBnrcB0evv1GUmeiDv9wnJ4Vl_jDISIMmOt8NGCTxS-yRjwcp2oYQDSCrnpIakOmx4XhD8IHOTQ-p-cdsOfi1h8jPTOPBVh8gnwhA4O/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZHNTgIxFIVfpZtZSssgBJcEk4kIDi5Mhm5M6VxKpX-0HYJvb4cYYwQcVs3pvTmn5yumuMLUsIMULEprmEp6RUfv8_HzqD8ryEtRlo_ktVjmT_f5NCclwTNMfy-Uy7d-WngY5KP5bEDIsHXI_WK6EJg6Frd30mwsrppe6CFhD-CNBhMRMzUKkUVAHkSjTvEBV4qtQUkj0u2-kR7a3dBayo_9nk4w5dZEOEZcGS2sC-ikTcxI9KyGJLVTkhkOGbkpMiOXI__UPOdwuaaMoBFXLAS5kfwUgZy3wjPdMbyhokynN98_leR1u3-HHd2K_k2Pqa2GECXPiGM-GvCJ3w9TDZ5vE28ZADnGdy1e0ci6BQ3hCrszH1x1-LgdXY3j-PM4XA_VYT75AiNAgcY!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVFdT4MwFP0rvPDoWkAJPi4zIeIm88HI-mIqXLs6uIW2EP33lsWYRaby1Jzm5HxdwkhBGPJBCm6lQl47vGPx8zq5i4Mspfdpnt_Qh3Qb3l6Gq5DmlGSEnRLy7WPgCNdRGK-ziNKrUSHUm9VGENZyu7-Q-KpI0S_MwhNqAI0NoPU4Vp6x3IKnQfT10d6QouYvUEsU7rfrpYaRa0ZJ-dZ1bElYqdDCuyUFNkK1xjtitD61mlfgYNPWkmMJPp1l6dPzlj9qTnc4X3MArJQ-iTEru3Svxq8T-HQq8neaNJjlUqkGjJWlT1uuLYJ2jb9XaECXe7eQNOC1vDyMg4heVuM0YH5pO9EhxT867YHtEpt8RPXQPCVm-QmlUXv7/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHBbsIwEER_JZcci51QInpEVIqaQkMPlYIvlUm2xsVZJ7YT0b-vg6oKlVRwsna0mtl5JowUhCHvpeBOauTKz1uWvK_mz0mUpfQlzfNH-ppu4qf7eBnTnJKMsPOFfPMW-YWHaZyssimls8EhNuvlWhDWcLe_k_ihSdFN7CQQugeDNaALOFaBddxBYEB06hRvSaH4DpRE4dW2kwaGXTtYys-2ZQvCSo0Ojo4UWAvd2OA0owupM7wCP9aNkhxLCOlNkSEdj_xT85LDeM0esNLm7IxR6YY60r8Gf34lpBcmI9KVm9PopuBK12CdLEPacOMQjOfyy6oGU-49R2khaHh5GLCJTlYDQLD_MLnwIcUVn-bAtnM3_zrOdjPVrxbfSe9acA!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHLbsIwEEV_xZsswSYURJeISlEpNHRRKXhTmWQwLsnY2E5K_74OQhXi0bKyZjS6j2PKaUY5ikZJ4ZVGUYZ5yYcfs9HLsDdN2GuSpk_sLVnEzw_xJGYpo1PKTw_SxXsvHDz24-Fs2mds0CrEdj6ZS8qN8JuOwrWmWd11XSJ1AxYrQE8EFsR54YFYkHV5sHc0K8UKSoUybHe1stDeulZSfe52fEx5rtHD3tMMK6mNI4cZfcS8FQWEsTKlEphDxO6yjNh1y7Oalxyu12wAC21PYoSg8EWO6w5x4GtD1tpWd5VS4bV4_JuIXahH7Jb63_mT3l32ha7AeZVHzAjrEWxg9MutAptvAlPlgBiRb1uEslZFCxPcDT4XOjT7R8ds-XLkR9_7wWpQNrPxDzbABXw!/ |
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/jVHNT8IwFP9XetkRWoYSPBpMFhEcHoyjF1O2R6lsr6XtQP57O0IMcSCcXt5Hfl-PcppRjmKrpPBKoyhDP-eDz8nwZdAbJ-w1SdMn9pbM4ue7eBSzlNEx5acH6ey9Fw4e-vFgMu4zdt8gxHY6mkrKjfCrjsKlplnddV0i9RYsVoCeCCyI88IDsSDr8kDvaFaKBZQKZZhuamWhuXUNpPrabPgj5blGD9-eZlhJbRw59Ogj5q0oILSVKZXAHCJ2E2XEzlP-sdnO4bzNLWCh7YmMIBR25DjuEAe-NmSpbfXP4ga3KlSLx6dFrEUbsQvoFxdXHCe9m3QVugLnVR4xI6xHsCHV36QrsPkqfEE5IEbk6yZ0WauiiR_chURbODS7gmPWfD70w_0OPjp8sd_9ABEGmy0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_yl72KC1DCD4aTBYRHD6YjL6Ysl1LZbsd7d2C_96WqEFBs6fmNjfnO-dcJljOBMpOK0naoKz8vBaTl8X0YTKcp_wxzbI7_pSukvvrZJbwjLM5E6cL2ep56BduRslkMR9xPg4KiV3OloqJRtL2SuOrYXk7cINImQ4s1oAUSSwjR5IgsqDa6oh3LK_kBiqNyv_uW20h7Logqd_2e3HLRGGQ4EAsx1qZxkXHGSnmZGUJfqybSkssIOa9kDG_jPwV87yHyzE7wNLYExssr8EWW8_WDiLSxQ4owIKZL3KvfNq_Fj_PFPMzUMx7gP5PlQ57OSlNDc4DYt5ISwjWN_fd5qmJRha7YEG1ugx8cH-0dqbzs7ULOs1OrKc0fT-MN-OqW9x-ACpmG54!/ |
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_yl72CC1DCT4aTBYnOHwwjr6Ysl1LZbsdbQfy722Jmukw7Km5zcn5zj2XMJIRhnwvBbdSIS_dvGKT1_n0YTJKYvoYp-kdfYqX0f1VNItoSklCWFuQLp9HTnAzjibzZEzptXeI9GK2EITV3G4GEt8UyZqhGQZC7UFjBWgDjkVgLLcQaBBNecIbkpV8DaVE4X53jdTgtcZbyvfdjt0Sliu08GFJhpVQtQlOM9qQWs0LcGNVl5JjDiHthQzpeeSfNbs9nF9zD1go3YpBsgp0vnFsaSCwMt-C9TAf5pvcT9OjA-lejV-nDGknTEgvg_poLrQTj3qlLVQFxgFCWnNtEbS7wM9V2iFqnm99BNHIwvPB_NN-x-d3s2d86i1bTe30eICXAVsfD58mzQge/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl_6CC1DCT4aTBYRHD4YR19M2S6lsrWjvQP593ZECTpUnpaz3JzvnFMmWMqEkVutJGprZBH0XAxeJ8OHQW8c88c4Se74UzyL7q-iUcQTzsZMnB4ks-deOLjpR4PJuM_5deMQueloqpioJK462iwtS-uu7xJlt-BMCQaJNDnxKBGIA1UXB7xnaSEXUGijwt9NrR00t76x1G-bjbhlIrMG4R1ZakplK08O2iDl6GQOQZZVoaXJgPKLkJSfR_6o2d7hfM0tmNy6kxgsLcFlq8DWHgjqbA3YwJowX2SWLmt3VERmeFFjHb7OfD4c5S005f-jKW-h_24e9y7KltsSfEBSXkmHBlxY97j4aaxKZuuGrGqdNxnA_7Jsy-f7smd8qrWYD3G438FLRyz2uw8WCAvb/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBboMwEER_hQvHxoaUiB6jVEJNSUkPlYgvlQNbxw2siW1Q-vc1UVVFBZWcrLFG-3ZmCSM5Ycg7KbiVCnnl9I4t3tP4eRGsE_qSZNkjfU224dN9uAppRsmasGtDtn0LnOFhHi7S9ZzSqJ8Q6s1qIwhruD3cSfxQJG9nZuYJ1YHGGtB6HEvPWG7B0yDa6oI3JK_4HiqJwv2eWqmh95p-pPw8ndiSsEKhhbMlOdZCNca7aLQ-tZqX4GTdVJJjAT69CenTceSfmMMexmN2gKXSV2uQvAZdHBxbGvAaXhx7lGhl2UPhtmzSvRp_TuTTAcSnE5D_0yTBTVuUqgZjZeHThmuLoF1jvy1OpxxpazBnsq3myHaxjb_O0T6qunT5DfoZdsw!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHRT4MwEMb_FV543FqYLvhoZkLETeaDkfXFdHB2dXBlbWHuv7csxixCZE_N9S7f77vvCCMZYchbKbiVCnnp6g2bvy-jp3mQxPQ5TtMH-hKvw8ebcBHSlJKEsMuBdP0auIG7WThfJjNKbzuFUK8WK0FYze1uIvFDkayZmqknVAsaK0DrcSw8Y7kFT4NoyjPekKzkWyglCvd7aKSGbtZ0kvLzcGD3hOUKLXxZkmElVG28c43Wp1bzAlxZ1aXkmINPr0L6dBj5Z81-DsNrtoCF0hc2SFaBzneOLQ14Nc_3HUo0suigYMb7V-wu3avx54Q-7Znw6f-Qsf5IGnFwlctCVWCszH1ac20RtEv89wrjKQyk3dMZTbPes01ko9MR3iZsezp-A4-ZXDA!/ |
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/jZFBb8IwDIX_Si49QkLZKnacmFSNwcoO00ouU2i9kNE6bZLC-PdL0YQQMOgpcmy9z--ZcppSjmKjpHBKoyh8veDR53T0Eg0mMXuNk-SJvcXz8PkuHIcsYXRC-fFAMn8f-IGHYRhNJ0PG7luF0MzGM0l5Jdyqp_BL07Tp2z6RegMGS0BHBObEOuGAGJBNscdbmhZiCYVC6X_rRhloZ20rqb7rmj9Snml08ONoiqXUlSX7Gl3AnBE5-LKsCiUwg4B1QgbsMvLE5nkOl21uAHNtjtagqQQEIwqSCeM0nhi72uzgWvnX4N_xAnaGD9gVwtXmjQTiQaf9cl2CdSoLWOURHuYZh-RLMNnKX0VZIJXI1u0RZKPy9hxg_0n4TIemN3SqNV-M3Gi3hY8eX-62v9_aR0g!/ |
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/nVFNTwIxEP0rvewRWhYleDSYbERw8WBcejGlOy6V3enSdkH-vS0QQwQDcmqmefM-5lFOM8pRrFQhnNIoSj9Pee991H_qdYYJe07S9IG9JJP48SYexCxldEj5ISCdvHY84K4b90bDLmO3gSE248G4oLwWbt5S-KFp1rRtmxR6BQYrQEcE5sQ64YAYKJpyK29pVooZlAoL_7tslIGAtYFSfS6X_J5yqdHBl6MZVoWuLdnO6CLmjMjBj1VdKoESInaRZMROS_6KeXyH0zFXgLk2BzZoFhwqbIJC0Qgj0G12NramWkQKO6_AAKmNzhsZ4l6xcsGFlH8N7ouO2JHViP1b94qVM5dNOhdlyXUF1ikZsVoYh2B8ez-Nej05920r62WFXOzMqTzUDPaP5o54aHaGp17wad_1N2t4a_HZZv0N0I04bg!!/ |
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/lVFNT8IwGP4rvewILUMJHg0miwgOD8bRiynby6hsb0c_QP69LRBDBAOcmrd58nxSTjPKUaxlKaxUKCp_T3nvc9R_6XWGCXtN0vSJvSWT-PkuHsQsZXRI-TEgnbx3POChG_dGwy5j94Eh1uPBuKS8EXbRkjhXNHNt0yalWoPGGtASgQUxVlggGkpX7eQNzSoxg0pi6X9XTmoIWBMo5ddqxR8pzxVa-LY0w7pUjSG7G23ErBYF-LNuKikwh4hdJRmx85J_Yp72cD7mGrBQ-sgGzYJDiS4olE5ogXa7t7Ez1SJzp0mjVeHykPQ29BW9SP9qPMwbsRODEbtF8jb0hRaTzlUJClWDsTKPWCO0RdB-qd_1atD5wi8rDZBG5Mu9L1mEScH8s9IJD80u8DRLPu3b_nYDHy0-225-AD61iG4!/ |
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/jVHLbsIwEPwVX3IEm9AieqyoFJVCQw9Vgy-VSbbGJVkb2-Hx93VQBYiH4LTa3dHMzizlNKMcxUpJ4ZVGUYZ-ynvfo_5brzNM2HuSpi_sI5nErw_xIGYpo0PKjwHp5LMTAE_duDcadhl7bBhiOx6MJeVG-HlL4Y-mWd12bSL1CixWgJ4ILIjzwgOxIOtyJ-9oVooZlAplmC5rZaHBuoZS_S6X_JnyXKOHjacZVlIbR3Y9-oh5KwoIbWVKJTCHiN0lGbHLkic2z3O4bHMFWGh7dMZhVApVOdIisDHaNqauLu5wq0K1-P-0iJ3JHkYn7FcXNxwnnbvuKnQFzqs8YkZYj2BDqvukK7D5PHxBOSBG5IsmdFmrookf3JVEz3hodoPHLPi07_vbNXy1-Gy7_gONgVpG/ |
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/jVHBbsIwFPuVXnocCWWt2BExqRqDlR0mlVym0L6FjPYlTdKK_f1ShKZpdKKnyJZlPzuEkZww5J0U3EmFvPJ4x5L39fw5ma5S-pJm2SN9TbfR0320jGhGyYqw34Js-zb1godZlKxXM0rj3iEym-VGEKa5O9xJ_FAkbyd2EgjVgcEa0AUcy8A67iAwINrqHG9JXvE9VBKFZ5tWGui1treUn03DFoQVCh2cHMmxFkrb4IzRhdQZXoKHta4kxwJCOioypMORf2pe7zBc0x6k1r1ZqYr2cvwQN6KQ9K_By7-E9NpliLtxdzodFV2qGqyTRUg1Nw7B-G1-9qrBFAe_pbQQaF4c-3zRyrIfEew_u1z5kPyGjz6y3dzNv07xPq669eIbPmRaEg!!/ |
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/jVHBTgIxFPyVvewRWhYleDSYbERw8WBcezGl-yxPdtvSdkH-3pYQYgSEU_M6k5k38wgjJWGKr1Fyj1rxOszvbPAxGT4NeuOcPudF8UBf8ln2eJONMlpQMibsN6GYvfYC4a6fDSbjPqW3USGz09FUEma4X3RQfWpStl3XTaReg1UNKJ9wVSXOcw-JBdnWO3tHyprPoUYlw--qRQuR66Ikfq1W7J4woZWHb09K1UhtXLKblU-pt7yCMDamRq4EpPQqy5SetvwT87iH0zHdAo2JYpUW7X55VGuNAnb-hotlhGt0_j_kisAYXqv2d0vpsXOknNY_j1zInfeuWq3SDTiPIqWGW6_Ahm4PfTdgxSL4ooODtWyxikcAd6bXIx1SXtAxS_Y-9MPtBt46bL7d_AAh4pG5/ |
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/lZFPT8JAEMW_yl6a6AF2KUrwaDBpRLB4MJa9mKUdykj3D7tbkG9vW4kxgqHcdja_vDdvHuU0oVyJLebCo1aiqOY5H7xPhk-D3jhiz1EcP7CXaBY-3oSjkMWMjin_DcSz114F3PXDwWTcZ-y2VgjtdDTNKTfCrzqolpomZdd1Sa63YJUE5YlQGXFeeCAW8rJo7B1NCrGAAlVe_W5KtFCzrpbEj82G31OeauXh09NEyVwbR5pZ-YB5KzKoRmkKFCqFgLWyDNhpyz8xj-9wOqZboTG1WKbT8rA8VhtalGSptd-BsKRGrWz8SQZpIez3-wqXeH053-I4jaQ6dByw4y0PSGvXS_kz94x6rWJkWoLzmAbMCOsV2Kqznx4l2HRVdYwOiBHpus6Xl5jV5YL7p68jHZqc0TFrPh_64X4Hbx2-2O--AIQz-wc!/ |
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/jVFNT8IwGP4rvSzRA7QMJXg0mCwiODwYRy-mdK-jsrWlfcfHv7cjxBDBsFPzNk-eT8ppRrkWG1UIVEaLMtxzPvicDF8GvXHCXpM0fWJvySx-votHMUsZHVN-Ckhn770AeOjHg8m4z9h9wxC76WhaUG4FLjtKfxma1V3fJYXZgNMVaCRC58SjQCAOiro8yHualWIBpdJF-F3XykGD9Q2l-l6v-SPl0miEHdJMV4WxnhxujRFDJ3IIZ2VLJbSEiLWSjNhlyT8xz3u4HNMvlbUNWW5kfTSPZqck8fUiiAdjB8vOlERIJDfopbhth2lRggqv08ctI3buJvR0VakN5ko_Sa-V3dxU4FHJiFnhUIMLG_zuUoGTy7CZ8kCskKsmR1GrvBkL_D_9n_HQ7AqPXfH5EIf7LXx0-GK__QGZJSKA/ |
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/lVFNT8IwGP4rvSzRA7QMJXg0mCwiCB6MoxdTunelsrWl7UD-vS0hxgiGeWre5snziSnOMVVsKwXzUitWhXtBB--T4dOgN87IczabPZCXbJ4-3qSjlMwIHmP6EzCbv_YC4K6fDibjPiG3kSG109FUYGqYX3WkKjXOm67rIqG3YFUNyiOmCuQ884AsiKY6yDucV2wJlVQi_G4aaSFiXaSUH5sNvceUa-Xh0-Nc1UIbhw638gnxlhUQztpUkikOCWklmZDzkr9invZwPqZbSWMiWaF5czQvQIFlFeJgvSwljw50GZ2X2tbS79GV4Pz6H8AWdcjwWnVcNSGnvhLSUq418EJnWa-V8ULX4LzkCTHM-iAcdvneqgbLV2FH6QAZxtcxkWhkEQcE98cmJzw4v8Bj1nQx9MP9Dt46dLnffQGLfn0l/ |
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/nVLBTgIxEP2VXjbRw9KyKMGjwWQjguDBuPRiSncold12aWdB_t4uEmMEA-HUTPPmvXnzhnKaUW7EWiuB2hpRhHrKu-_D3lO3PUjZczoeP7CXdJI83iT9hI0ZHVD-GzCevLYD4K6TdIeDDmO3DUPiRv2RorwSuIi1mVua1S3fIsquwZkSDBJhcuJRIBAHqi528p5mhZhBoY0Kv6taO2iwvqHUH6sVv6dcWoPwiTQzpbKVJ7vaYMTQiRxCWVaFFkZCxM6SjNhxyT82D_dw3OZcSLRuS7TxFci9KVl7tKUnMfkeshIODTi_0BURSgQsEgTnrNO-JFcyxsB4fXnfGdvS4XVmH3rEjowdscvkL-07sfG0fZav3JbgUcuI7VVDqj9Jl-DkIlyB9s1QctmErmqdN_GD_yfRAx6aneCplnzaw952A28xn203XxyNGVQ!/ |
1 |
InternationalInternational Contacts |
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