1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZJBS8MwGIb_Si4FPbhknS3zOCYUa2fnQai5SJrGLK5NsiQd3b83LRXm0NHjCw_v93z5AjEsIJbkKDhxQklS-_yO449s-RzP0wS9JHn-iF6Tbfh0H65DlCOYQnwFSOZ9g_g6HPAKYqqkY52DhWy40hYMWboAVaph1gkaINtqXQtmA0R3xHBWErq3fUdoNusNh1gTt7sT8lPB4oeFxTl7IZRv3-Ze6GERxlm6QCj6p6yd2Rng6siMbLwTILIC1hHHgGG8rYf3sCNGW-tUYwemVKZiBmijHKM9BG5oqW8nre0MqZiPjV-DSMoCNMlixKZYXL-OP9_fjyG8oJHjHzgTHGbViov-WBb0sGkGbNK-v2ov4rQpeo_LU7c8dVEZ1cds9Q3BColD/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdbbMxzGhODc7H4SaF0nTLItr_ixJS_ftTUsFER19Cgd-nJxz74UYFhAr0gpOvNCK1EG_4_Rju3xO55sMvWR5_ohes338dB-vY5QjuIH4CpDNewfxeT7jFcRUK886DwsluTYODFr5CFVaMucFjZBrjKkFcxGiR2I5Kwk9ud4jtrv1jkNsiD_eCXXQsPhmYfGT_RUo37_NQ6CHRZxuNwuEkn_MmpmbAa5bZpUMmQBRFXCeeAYs4009zMONGG2c19INTKltxSwwVntGewjc0NLcTqrtLalYkDLUIIqyCE1KMWJTUlzfTljf38MQnklAa-KcOAg6_Np7c0vkpGIivFaNNxTkFTtzwuWlW166pEzqdrv6An56O1c!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZJdT8IwGIX_Sm-W6IW0DCF4aTBZnODwwmT0xnRdKYX1g7bD8e_tlpkYI7ir5uR9cnreD4hhDrEiJ8GJF1qRKugNnn0s5y-zcZqg1yTLntBbso6f7-NFjDIEU4ivAMm4dRD74xE_Qky18qzxMFeSa-NAp5WPUKklc17QCLnamEowFyG6I5azgtCDaz1iu1qsOMSG-N2dUFsN828W5j_ZX4Gy9fs4BHqYxLNlOkFoesGsHrkR4PrErJIhEyCqBM4Tz4BlvK66ebgeo7XzWrqOKbQtmQXGas9oC4EbWpjbQW17S0oWpAxtEEVZhAal6LEhKa5vJ6zv72EIzySgFXFObAXtfm29uSXyn-KArkV4reoPLMjLdleL0BxwcW7m52ZaTKv9-fMLzKP-sg!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJda4MwFIb_Sm6E7WJNtFO6y9KBzNnZXQxsbkaMmc2qSZpEsf9-URyUfRSvwgsPL885JxDDHGJBOl4Ry6Ugtct7HL2nq-fIT2L0EmfZI3qNd8HTfbAJUIZgAvEVIPaHBv55OuE1xFQKy3oLc9FUUhkwZmE9VMqGGcuph0yrVM2Z8RA9EF2xgtCjGToCvd1sK4gVsYc7Lj4kzL9ZmF-yP4Sy3ZvvhB6WQZQmS4TCf8rahVmASnZMi8Y5ASJKYCyxDGhWtfW4DzNhtDVWNmZkCqlLpoHS0jI6QOCGFup21thWk5K52LgxiKDMQ7MsJmyOxfXruPP9vYyOiVLqC7NZ43D3ajH9HA_9LlFHXJz71bkPi7Du0vUXz7Ug1w!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0Lw0WCyOMHhg8noi-m66yhsbWk7HP_eQmZCdJI9Nefmy8k59xZTnGEq2UGUzAklWeX1mk4_FrOXaZjE5DVO0yfyFq-i5_toHpGU4ATTK0AcnhzEdr-nj5hyJR20DmeyLpW26KylC0iharBO8IDYRutKgA0I3zBTQs74zp48IrOcL0tMNXObOyE_Fc5-WJxdsr8Cpav30Ad6GEfTRTImZPKPWTOyI1SqAxhZ-0yIyQJZxxwgA2VTnfdhO4w31qnanplcmQIM0kY54CcI3fBc3w6q7QwrwMva12CSQ0AGpeiwISmuX8efr38ZB5CFMhfJekcDGgr_Gtl9poD8MekZYb2j-bGdHdtJPqm2x69vnvoOew!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJPa8IwGIe_Si6F7aBJ6yruOByUOV3dYdDlMtL0tUbbJCZp1W-_KB3INqWn8IaHH8_7B1OcYSpZK0rmhJKs8vUnHX_NJ6_jcJaQtyRNn8l7soxeHqJpRFKCZ5jeAJLwlCA2ux19wpQr6eDgcCbrUmmLzrV0ASlUDdYJHhDbaF0JsAHha2ZKyBnf2lNGZBbTRYmpZm49EHKlcPbD4uyS_SWULj9CL_Q4isbz2YiQ-EpYM7RDVKoWjKy9E2KyQNYxB8hA2VTnedgO4411qrZnJlemAIO0UQ74CUJ3PNf3vdp2hhXgy9q3wSSHgPSy6LA-Fre349f3_zBakIUyF2beHfao-x4gC67RaKVM3atP4V8ju5MKyJ_0gFxL11uaHw-T4yHO42pz3H8DCgLxRQ!!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZnODwwWT2xXTdpVS2trQdjn9vITMhKmRPze09Of3uucUU55gqtpeCeakVq0L9Tqcfi9nzdJQm5CXJskfymqzip7t4HpOM4BTTK4JkdHSQn7sdfcCUa-Wh9ThXtdDGoVOtfERKXYPzkkfENcZUElxE-IZZAQXjW3f0iO1yvhSYGuY3A6nWGuc_Wpyfa38BZau3UQC6H8fTRTomZHLBrBm6IRJ6D1bVgQkxVSLnmQdkQTTVKQ_XyXjjvK7dSVNoW4JFxmoP_ChCN7wwt73G9paVEMo6jMEUh4j0ouhkfSiubyes7_8w9qBKbc_IAjt8oe56gBz4xqC1tvWVRo8AZDit6v5aRP48G5EL7hcb2GxpcWhnh3ZSTCoxc9_7lcYA/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4aDBZnODwwWT2xXTdtRS2trTdhG9vWWZC_EP21Jzkl3vPObeY4hxTxVopmJdasSroNzp7X86fZuM0Ic9Jlj2Ql2QdP97Gi5hkBKeYXgCS8WmC3O739B5TrpWHg8e5qoU2DnVa-YiUugbnJY-Ia4ypJLiI8A2zAgrGd-40I7arxUpgapjf3Ej1oXH-zeL8nP1hKFu_joOhu0k8W6YTQqb_DGtGboSEbsGqOnhCTJXIeeYBWRBN1fXheow3zuvadUyhbQkWGas98BOErnhhrgfF9paVEGQdYjDFISKDXPTYEBeXrxPO93cZLahS2zNnOK_BhpZVKR2gcKkdeKlEt7tiBVRBDIosw2tV_7si8mtRRAYsMjtaHA_z42FaTKvt8fMLEERMLA!!/ |
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/jZJfT8IwFMW_Sl-W6IO0DCH4aDBZRHD4YDL7YrruWirbbWk7gt_esmBC_IN7ak7yy7nnnlvKaUE5ip1WImiDoo76hU9eF9OHyXCesccsz-_YU7ZK76_TWcpyRueUnwGy4cFBv2-3_JZyaTDAPtACG2WsJ53GkLDKNOCDlgnzrbW1Bp8wuRZOQSnkxh88UrecLRXlVoT1lcY3Q4svlhan7LdA-ep5GAPdjNLJYj5ibPyHWTvwA6LMDhw2MRMRWBEfRADiQLV114c_YrL1wTS-Y0rjKnDEOhNAHiByIUt72Wvt4EQFUTZxDYESEtYrxRHrk-L8deL5fi9jB1gZd5KMFg242DJW2gOJl9pA0Ki62bUooY6iH9OjFh1fh8cfmLAfYRL2_6A-DLUbXn7spx_7cTmu1dR_Asr3dHs!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl-a6IO0DCH4aDBZRHD4YDL7YrruUipbW9qOwL-3LGiIKO6pOcmXe849t4SRnDDNt0ryoIzmVdRvbPQ-Gz-N-tOUPqdZ9kBf0kXyeJtMEppRMiXsApD2DxPUx2bD7gkTRgfYBZLrWhrrUat1wLQ0NfigBKa-sbZS4DEVK-4kFFys_WFG4uaTuSTM8rC6UXppSP7FkvyU_REoW7z2Y6C7QTKaTQeUDv8Y1vR8D0mzBafrmAlxXSIfeADkQDZV24c_YqLxwdS-ZQrjSnDIOhNAHCB0JQp73Wnt4HgJUdZxDa4FYNopxRHrkuLydeL5fi9jC7o07iQZyWtwsWVdKg8oXmoNQWnZele8gCoKki8b960QF6FTCSq-Th__G6Zn1pj-b43pmbVds2K_G-93w2JYybH_BENBOuM!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF6NJhsRHDxYLL2YrrdsRR2p6XtInx7C8GE-Af31Lzklzdv3pRyWlCOYqOVCNqgqKN-5aO36c3jqD_J2FOW5_fsOZunD9fpOGU5oxPKzwBZf--gl-s1v6NcGgywDbTARhnryUFjSFhlGvBBy4T51tpag0-YXAinoBRy5fceqZuNZ4pyK8LiSuO7ocUXS4tT9lugfP7Sj4FuB-loOhkwNvzDrO35HlFmAw6bmIkIrIgPIgBxoNr60Ic_YrL1wTT-wJTGVeCIdSaA3EPkQpb2stPawYkKomziGgIlJKxTiiPWJcX568Tz_V7GBrAy7iQZLRpwsWWstAdiY9EaFVGtrqDWCL7Tujq-Do8_K2E_hiTsnyF2xcvd9ma3HZbDern7-ASoTC2z/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJdb8IgFIb_CjdNtosJ1mnc5eKSZk5Xd7Gk42ahcIbMFhCoqf9-1LjE7EN7RU54cnjOe8AUF5hqtlOSBWU0q2L9Rifvi-nTZDjPyHOW5w_kJVulj7fpLCU5wXNMzwDZsOugPrdbeo8pNzpAG3Cha2msR4dah4QIU4MPiifEN9ZWCnxC-Jo5CSXjG9_1SN1ytpSYWhbWN0p_GFx8s7g4ZX8I5avXYRS6G6WTxXxEyPifZs3AD5A0O3C6jk6IaYF8YAGQA9lUhzz8EeOND6b2B6Y0ToBD1pkAvIPQFS_tda-xg2MCYlnHMZjmkJBeFkesj8X57cT1_R3GDrQw7sQMFzW4mLIWygOyMWilJZKNElAp3a3g0n2POFQ8nT7-vIT8kkjI-Ucu3WO7oeW-ne7bcTmu5NR_AbSYR3g!/ |
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/jZLNbsIwEIRfxZdI7aHYhILosaJSVAoNPVQKvlSOszUuiR3WDoK3r4OohPqT5mSt9tPs7KwppxnlRuy1El5bI8pQr_nkbTF9mgznCXtO0vSBvSSr-PE2nsUsZXROeQeQDFsF_bHb8XvKpTUeDp5mplK2duRUGx-xwlbgvJYRc01dlxpcxORGoIJcyK1rNWJczpaK8lr4zY0275ZmXyzNLtlvhtLV6zAYuhvFk8V8xNj4D7Fm4AZE2T2gqYInIkxBnBceCIJqylMe7ozJxnlbuROTWywASY3Wg2whciXz-rrX2h5FAaGswhrCSIhYLxdnrI-L7uuE8_0exh5MYfHCGc0UGEBREinQB3mEXaMRWpPun2aPIHR40Zz_XMR-jI9Yx4TOJq23PD8epsfDOB-Xauo-AaegD3M!/ |
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/nZLLbsIwEEV_xZtI7QJsQkF0WVEpKoWGLiql3lSOMzUuiR38QPD3dVKQUB8oZWVd6c74zJ3BFGeYKraVgjmpFSuDfqXjt_nkcTyYJeQpSdN78pws44ebeBqTlOAZpmcMyaDpID82G3qHKdfKwc7hTFVC1xa1WrmIFLoC6ySPiPV1XUqwEeErZgTkjK9t0yM2i-lCYFozt-pJ9a5xdvTi7NT7DShdvgwC0O0wHs9nQ0JGfzTzfdtHQm_BqCowIaYKZB1zgAwIX7Z52IONe-t0ZVtPrk0BBtVGO-CNCV3xvL7uNLYzrIAgqzAGUxwi0oniYOtCcX47YX2_h7EFVWhzQhYiDtBSeakEEp4Zptz-i6zl7CHO7KoCAw1D4bmzF5V0CE2G16jDfUbkB2q4nP_-e0EJrtc03-8m-90oH5ViYj8BmLN6jw!!/ |
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/lZJNTwIxEIb_Si-b6AFaFiF4NJhsRHD1YLL2YrrdUiq709IPAv_esmJC_CDLqZnkyczTdwZTXGAKbKsk80oDq2P9Rsfv88njeDDLyFOW5_fkJXtOH27SaUpygmeYngGywaGD-ths6B2mXIMXO48LaKQ2DrU1-IRUuhHOK54QF4yplXAJ4StmpSgZX7tDj9QupguJqWF-1VOw1Lj4ZnFxyv4Qyp9fB1HodpiO57MhIaN_moW-6yOpt8JCE50Qgwo5z7xAVshQt3m4I8aD87pxLVNqWwmLjNVe8AOErnhprjt921tWiVg28RsMuEhIJ4sj1sXi_Hbi-v4OYyug0vbELEYcpRUEBRLJwCwDv_8yaz17aBna8VXg3l1Kd4hKxdfC8SoT8ksw3ssFIy-jsVnTcr-b7HejclTLifsEQYBi0w!!/ |
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/jZLBbsIwDIZfJZdK2wGSloHYcWJSNQYrO0zqcpnS1AsZbRKSFJW3X0AgEBuop8j2p9-_7WCKc0wV20jBvNSKVSH-pKOv2fh1FE9T8pZm2TN5TxfJy0MySUhG8BTTG0Aa7xTkz3pNnzDlWnloPc5VLbRxaB8rH5FS1-C85BFxjTGVBBcRvmRWQMH4yu00EjufzAWmhvllT6pvjfMji_Nz9sJQtviIg6HHQTKaTQeEDK-INX3XR0JvwKo6eEJMlch55gFZEE2134c7YLxxXtduzxTalmCRsdoD30HojhfmvtPY3rISQliHMZjiEJFOLg5YFxe3rxPO9_8yNqBKbc-cnVIVk6FnD0FrtPXuRqHDAmR4rTr8tYj8aXtKXahfLWCzosW2HW_bYTGsxNj9Avjqdk0!/ |
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/jZJRS8MwFIX_Sl4K-uCSdbbMR5lQrJudD0KXF0nTmGZrkyxJZ_vvTccE0W30KZzLx-HcewIxzCGW5CA4cUJJUnu9wfHHcv4ST9MEvSZZ9oTeknX4fB8uQpQhmEJ8BUimg4PY7vf4EWKqpGOdg7lsuNIWHLV0ASpVw6wTNEC21boWzAaIVsRwVhC6s4NHaFaLFYdYE1fdCfmpYP7Dwvw3-ydQtn6f-kAPszBepjOEogtm7cROAFcHZmTjMwEiS2AdcQwYxtv6eA97wmhrnWrskSmUKZkB2ijH6ACBG1ro21FrO0NK5mXj1yCSsgCNSnHCxqS43o6v78JlK6G1kByUirZDEHt-NmJH4V8jT9_J9_vP5dwM6h0u-m7ed1ER1dv-6xuOraEN/ |
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/jZJRT4MwFIX_Sl9I9MG1Y47go5kJETeZDybYF1NKLXXQdm0h27-3EEyMOsJTc3O_nHvuuYUY5hBL0glOnFCS1L5-w9H7Nn6KlmmCnpMse0AvyT58vA03IcoQTCGeAJJlryA-j0d8DzFV0rGTg7lsuNIWDLV0ASpVw6wTNEC21boWzAaIVsRwVhB6sL1GaHabHYdYE1fdCPmhYP7Nwvwn-8tQtn9dekN3qzDapiuE1hfE2oVdAK46ZmTjPQEiS2AdcQwYxtt6yMOOGG2tU40dmEKZkhmgjXKM9hC4ooW-nrW2M6Rkvmz8GkRSFqBZLkZsjovp6_jzXUi2EloLyUGpaNsb8ZsL2SlB2TBO-6T7di2sm-rMyED418jxu_n7_5ncI__rX-5AfcDF-RSfT-tiXfPYfgFD804m/ |
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/lZJNT8IwGMe_Si9L4CDthhA8GkwWERweTGYvputKqawvtB3Ct7ebMzEayLj1SX759_e8QAxziBU5CE680IpUoX7D0_fl7GkaL1L0nGbZA3pJ18njbTJPUIbgAuILQBo3CeJjv8f3EFOtPDt6mCvJtXGgrZWPUKklc17QCLnamEowFyG6JZazgtCdazISu5qvOMSG-O2NUBsN8x8W5r_ZP0LZ-jUOQnfjZLpcjBGanAmrR24EuD4wq2RwAkSVwHniGbCM11U7D9dhtHZeS9cyhbYls8BY7RltIDCghRn2attbUrJQytAGUZRFqJdFh_WxuLydsL4zk90KY4TioNS0bkRC5yJIWyHBRmv_yYgFDWplqwRKRitiv98DsRHD6_ke82ojVXea4Vb-WXZI71-v5aHZ4eJ0nJ2Ok2JS8Zn7AuZ2M7c!/ |
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/jZJRS8MwEMe_Sl4K24NL2rkxH2VCcW52Pgg1L5KmMYtrkyy5ju7bm5YJomz2KRz8uPzuf4cpzjHV7KgkA2U0q0L9Rufv68XTPF6l5DnNsgfykm6Tx9tkmZCM4BWmV4A07jqoz8OB3mPKjQbRAs51LY31qK81RKQ0tfCgeER8Y22lhI8I3zEnRcH43nc9ErdZbiSmlsHuRukPg_NvFuc_2V9C2fY1DkJ302S-Xk0JmV1o1kz8BElzFE7XwQkxXSIPDARyQjZVn4c_Y7zxYGrfM4VxpXDIOgOCdxAa8cKOB40NjpUilHUYg2kuIjLI4owNsbi-nbC-C8nulLVKS1Qa3nQiYXIwreLIN0XwCa79FM5UiHFAI_CcjYcxA3JR4XX6fILhJv7YhOj-_WkIg-2eFqd2cWpnxaySC_8F9Jx0sQ!!/ |
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/lZJRa8IwEMe_Sl4K-jCT1inucTgoc7q6h0GXl5Gm15jZJjFJRb_9UlEYG0r3FA5-XH7_u8MU55gqtpeCeakVq0P9Qaefy9nLNF6k5DXNsifylq6T5_tknpCM4AWmN4A07jrIr92OPmLKtfJw8DhXjdDGoVOtfERK3YDzkkfEtcbUElxE-IZZAQXjW9f1SOxqvhKYGuY3d1JVGucXFuc_2V9C2fo9DkIP42S6XIwJmVxp1o7cCAm9B6ua4ISYKpHzzAOyINr6NA93xnjrvG7ciSm0LcEiY7UH3kFowAsz7BXbW1ZCKJsQgykOEellccb6WNzeTljflclupDFSCVRq3nYiIbkABZbViIP1spK8k9JVF6bStpH-iAaC8-E_wB4TkuG16nyM4Tr-eEWk53e9QWy2tDgeZsfDpJjUYua-Aej52do!/ |
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/nZJRa8IwFIX_Sl4K80ET6xT3OByUOV3dw6DLy0jTGDPbJCa3ov9-qXYwhpPiU7jw3XPPPTeY4gxTzfZKMlBGszLUH3TyuZi-TIbzhLwmafpE3pJV_Hwfz2KSEjzH9AqQDBsF9bXb0UdMudEgDoAzXUljPTrVGiJSmEp4UDwivra2VMJHhG-YkyJnfOsbjdgtZ0uJqWWw6Su9Njj7YXH2m_1jKF29D4Ohh1E8WcxHhIz_EasHfoCk2Qunq-AJMV0gDwwEckLW5SkP32K89mAqf2Jy4wrhkHUGBG8gdMdz2-u0NjhWiFBWYQ2muYhIJxct1sXF9euE810OY804GHdESnt71mtCbuf10dm3ZQ60cH6jLGKSBRYQCOeMU74K8_sQFHu393UIUIXX6favRuSC7fCPbhp_ax-2W5ofD9PjYZyPSzn131p5xmM!/ |
1 |
InternationalInternational Contacts |
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