1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZBBTwIxEIX_Sjns0cywKOGKmGxAcPW29mLqbi2V7rS0hei_t0vw4JI1zO1NXr55b4BDBZzEUSsRtSVhkn7l07f17HE6XhX4VJTlA74Uz_nyNl_kWCKsgCcDDswcO0LuN4uNAu5E3N5o-rBQOS-jrncyngFDF4pxB9Cf-z2fA68tRfkVoaJWWRfYSVPMsLGtDAmYYTg4Z7QMGbqDr7ciSGZ9I_3lYiDZLyBl7Pv7i_-jl0PddQrt6fzh1KFN9wTVkglqmLFKd00C68y-Pdmu-sEfbE9ed8Xt-PudOa7vZ98To0ajH4lDUO8!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHBbsIwDIZfpRx6RDZlQ1yBSRUMVnbrckFZCMGQJiEJiL39AmIXpiJ8sX7L-vzbBgY1MMNPpHgka7hO-osNVvPh-6A3K_GjrKo3_CyXxfSlmBRYIcyApQZsiRFeCIVfTBYKmONx2yWzsVA7LyOJvYw3QNuEsncB0O5wYCNgwpoozxFq0yjrQnbVJua4to0MCZhjODqnSYYc3dGLLQ8ys34t_f9Ci7M_QPJ4339feGy9atudomwyoXkItCFxvXTmvFWeN08tSyl7c_tQkg9wbs--X_VpPh7-9LXqdH4BYygAoQ!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZHBbsIwDIZfpTv0iGwqQFwLkyoYrNut5DKFEIqhTUISEHt7AoILU2C-RL9tff5jA4MKmOJHqrknrXgT9IINfmbDj0F3WuBnUZbv-F18ZZNeNs6wRJgCCw0YiRwvhMzOx_MamOF-0yG11lAZKz2JnfQ3QGxC0b0AaLvfsxyY0MrLk4dKtbU2Lrlq5VNc6Va6AEzRHYxpSLoUzcGKDXcy0XYl7d9ExNkdEDw-9j8mnlsvY38nL9tENNw5WpO4bjoxVteWty-K_9gEhdeq2_mCjOOeFsHs2LLfHGej4e-pv8jfzmzehxQ!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBb8IwDIX_Chx6nGy6gbgCk6oxoONWckGh9UpG64QkVOPfExBcQEX4Yj3L-t6zDAIyECwbVUqvNMsq6JUYrGfD70FvmuAiSdNPXCY_8ddHPIkxRZiCCAvYUiM8E2I7n8xLEEb67ZviXw2ZseRVviN_BbQ5JL0zQP3t92IEItfs6d9DxnWpjetcNPsIC12TC8AI3cGYSpGL0BxsvpWOOtoWZB8HLclugJDxfv9-8Dx62nZ7Q1xoG8LXwUhyTi-dqEK3fP1LhI8QsxObftXMxsPje1V2uydKsaof/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFBb8IwDIX_Cjv0iGyqgbh2IFVjsG63kgsKrSmB1glJqNi_X5jgAnTCF8tP1uf3ZBCQg2DZqkp6pVnWYV6K0Wo-_hgNZil-plk2xe_0K35_jScxZggzEGEBOyrBMyG2i8miAmGk3_YVbzTkxpJXxZ78BdB1IR2cAWp3OIgERKHZ08lDzk2ljev9zewjLHVDLgAjdEdjakUuQnO0xVY66mlbkr0XOpxdAcHj7f6t8L_1rCt7S1xqG8w34ZDkgh5KT6RWoVu-vCrCO8gDCcxerId1O38b_5yGy-TlF_Z_aS4!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFBb8IwDIX_SnbIEcVUA3HtQKrGYGW3kssUWlMy2iQkaWH_fmHqLqBM-GL5yfr8nsw4KxhXope18FIr0YR5y6efq9nbdLzM4D3L8wV8ZJvk9TmZJ5ADWzIeFiBSKVwJiV3P1zXjRvjDSKq9ZoWx6GV5RD8AYhey8RUgv04nnjJeauXx4lmh2lobR35n5SlUukUXgBRcZ0wj0VEwnS0PwiHRtkJ7L0Sc_QGCx9v9W-F_63kse4-q0jaYb8MhoUoMefBMBnlEHPrOkL227UPZZehWDQ-jcEenEKObI99Nmn71Mvu-TLbp0w_3e_kj/ |
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/jZExT8MwEIX_ihkyVneNoOoaihRRWgITwQsyyTU1TWzXdlL497goLK1c1Yt1707fe2cDhxK4EoNshJdaiTbU73z2sZo_zabLHJ_zonjA1_wlfbxNFykWCEvgYQAjJ8MjIbXrxboBboTfTqTaaCiNJS-rHfkREHPIp0eA_NrveQa80srTt4dSdY02jv3VyidY645cACboemNaSS5B09tqKxwxbWuy50Ik2T8gZDydPxUuRy9iuw-kam1D-C4YCVVR2IcObJQnzJHvDdto211oXPEoMtxWjT-Z4JltghF6tAFmxz_v2mF1P_850Ft28wtvl1bz/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBbsIwEER_JT34WHmJAHFNqRRBoWlvwZfKJNvg4qyNbSL693VaegEF4Ys1o9Wb8ZoLXnJBslONDMqQ1FFvxPRjNXuZjpY5vOZF8Qzv-Vu6GKfzFArgSy7iAAycDHpC6tbzdcOFlWH3qOjT8NI6DKraYzgDhhLyUQ9QX4eDyLioDAU8BV5S2xjrk19NgUFtWvQRyMAfrdUKPQN7dNVOekyMq9FdGwPN_gGx4-X8pXG7ejH09g6pNi6Wb2OQpAp52WJPplpF-N9eFDVJNBItt6ijuGsNKt6Ozn_H4CqIwR1Bdi-2E92tnmbfp8kme_gBCDL-hA!!/ |
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_JRx8RLuNoOo1FCmitAROBF-QmyypabJ2HTfA3-NAubRKiS_WjkZvxmuQkINk1elKeW1Y1WF-kdPX5ex-Olmk-JBm2S0-pY_x3VU8jzFDWIAMBhw4CfaE2K3mqwqkVX5zqfnNQG4deV1syR8AQwnppAfo991OJiALw54-PeTcVMa20c_MXmBpGmoDUGC7t7bW1Aq0e1dsVEuRcSW5U2Gg2R8gdDz2Hwvnq2dDb--IS-NC-SYEKS4I8oZ6Mpc6wH_3ormKghDVak11GMZ5RqxKh9vx4X8FnpQR-H_QGA_YrVxf193yZvb1Qc_JxTfZTnXC/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBTsMwEER_JRx8RLuNoOo1FCmitAROBF-Qm2xT02TtOk6Av8eFwqFRAF-sGa3ejNcgIQfJqteV8tqwqoN-ktPn5ex2OlmkeJdm2TU-pPfxzUU8jzFDWIAMAzhyEjwQYrearyqQVvntueaNgdw68rrYkT8CxhLSyQGgX_Z7mYAsDHt685BzUxnbRp-avcDSNNQGoMC2s7bW1Aq0nSu2qqXIuJLc0Bhp9g0IHU_nT43fq2djb--JS-NC-SYEKS4I8oYOZC51gH_tRXMVBSOq1ZrqICDfdO5HRarw_1qMDrfj428KHEQL_Dta4CDa7uT6su6XV7P3V3pMzj4AGjDQgg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwDIZfpRx6RPEqNu1ahlQxNgq3LheUtaYzbZ0sSavx9qRoXDYV8MWyZX3_b1tIUQjJaqBaedKs2lDv5OJts3xazNYZPGd5_gCv2UvyeJesEshBrIUMAzARKYyExG5X21pIo_zhlvhdi8JY9FQ26M-AKYVsNgLo43iUqZClZo8nLwruam1c9F2zj6HSHboAjMH1xrSELgbT2_KgHEbaVmivGxPOfgDB4-X8ZeN36_nU7gNypW0w3wUhxSWKosORzBUFuFFlQ1xHdU8VtsTo_nUCCtny-W8xXInE8IeIaeR-3g6b--Xnab5Lb74A-O_Kwg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZE9T8MwEED_ShgyortGUHUNRYooLYGJ4AUZ50hNkrPrOAH-PQ4qS6u0eLHuQ-_e2SCgAMFy0JX02rBsQvwi5q_rxf18tsrwIcvzW3zKHpO7q2SZYI6wAhEacOKkOBISt1luKhBW-u2l5ncDhXXktarJ7wFTE7LZCNAfu51IQSjDnr48FNxWxnbRb8w-xtK01AVgjF1vbaOpi9H2Tm1lR5FxJbnjxITZHyA4HvYfJk6r51O7D8SlcUG-DYMkK4KipZHMpQ5wK1WtuYqqXpfUaB5VztX_8UQ63I73_xrjkUSMp4ecq4Otxdt1M6xvFt-f9Jxe_ACQv47_/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBb8IwDIX_SnfoEcVUgLh2TKrGYN1uJZcpa72S0Tqpk1bs3y9M7AIqwhfLlvW992QhRSEkqUHXymtDqgnzTi4-NsuXxXSdwWuW50_wnr0lz7NklUAOYi1kOICRSuFESHi72tZCWuX3E01fRhSW0evygP4MGFPIpieA_u46mQpZGvJ49KKgtjbWRX8z-Rgq06ILwBhcb22j0cVgey73ymFkuEK-Xow4-wcEj5f3l4vb1vOx7ANSZTiYb4OQohJFUSMhqyYqFXtDEWPXa8Y2ZHN35dehM52fFsOVQgy3FOxBfs6bYfO4_DnOd-nDL9emSSo!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFNT8MwDIb_Sjn0iOxVMO1ahlQxNgonSi4oa00X1jppkhb492RoXDa1kIvlDz3vawcEFCBYDqqWXmmWTchfxPx1vbifz1YZPmR5fotP2WNyd5UsE8wRViDCAI68FA-ExG6WmxqEkX53qfhNQ2EseVXuyR8BYwrZ7ABQ710nUhClZk-fHgpua21c9JOzj7HSLbkAjNH1xjSKXIymt-VOOoq0rcieF0ac_QKCx9P508K09Xxs94G40jaYb4OQ5JKgqInJyiYqpfWaI0tdryy1YTf3R_Mfx1EhWj7-aIxn8jFOKEw2wezF9roZ1jeLrw96Ti--AXkTuS8!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFBb8IwDIX_SnboEcVUA3HtmFSNwbrdSi5TSL02o3VCklbw7xcmdgF12nyxbFnfey_hgpdckBx0LYM2JNs4b8X8fb14nk9XObzkRfEIb_lr-nSfLlMogK-4iAcwUhmcCanbLDc1F1aGZqLpw_DSOgxa7TFcAGMK-fQM0J-Hg8i4UIYCHgMvqauN9ex7ppBAZTr0EZiA761tNfoEbO9UIz0y4yp0t4sRZz-A6PH6_nrxu_ViLPuAVBkXzXdRSJJCXp6DaOo11azupZMUTswHGbCL8diEKembDh0y60zVq-D_9Co6dkeXr0zgRjeB_-vavdjN2mH9sDgdZ9vs7gsekawR/ |
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/nZExT8MwEIX_ihkyVudGUHUNRYooLYGJ4AUZ50hMk7NrO4H-e1xUllZBUC_Wne6-954NAkoQJAddy6ANyTbWz2L2sprfzabLnN_nRXHDH_OH9PYyXaS84LAEEQf4yMn4npC69WJdg7AyNBNNbwZK6zBotcFwAIwp5NM9QL9vtyIDoQwF_AxQUlcb69l3TSHhlenQR2DCfW9tq9En3PZONdIjM65Cd9oYcfYDiB6P548bv1svxrIPSJVx0XwXhSQphHIfRFOvqWZ1L52ksGM-yIBdjMcmTEnfdOiQWWeqXgV_1sofHlLH29Hh9xN-YjXh_9Y9YwXsRrxetcPqer77wKfs4gsl12Oh/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBb8IwDIX_SnboEcVUA3HtmFSNwbrdSi5T1oaS0TohcSr490sndgF12nyxbFnfey_hgpdcoOx1I0kblG2ct2L-vl48z6erHF7yoniEt_w1fbpPlykUwFdcxAMYqQwGQuo2y03DhZW0n2jcGV5ap0hXB0UXwJhCPh0A-vN4FBkXlUFSJ-Ildo2xnn3PSAnUplM-AhPwwdpWK5-ADa7aS6-YcbVyt4sRZz-A6PH6_nrxu_ViLHuvsDYumu-ikMRK8XIIojFobFgTpJNIZ-ZJkupiPDZhu-CYdaYOFfk_PYiO3eHlFxO4kUzgX5L2ID5mbb9-WJxPs2129wVr9aQZ/ |
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/lZHNTsMwEIRfxRxyrNaNoOo1FCmitAROBF-QSbapabJ2_RPo2-OicmkVRHyxdjWa-cYGASUIkr1qpFeaZBvnVzF7W80fZtNlzh_zorjjz_lTen-dLlJecFiCiAI-cDJ-dEjterFuQBjptxNFGw2lsehVtUN_MhhKyKdHA_Wx34sMRKXJ45eHkrpGG8d-ZvIJr3WHLhom3AVjWoUu4SbYaisdMm1rtJeLAbJfg8h4rj9f_I1eDHXvkWptI3wXgyRVCOWxiKKgqGFNkFaSPzDnpccu1mMTtgmWGavrUHk3Vv2P51PxtnT684RfACZ8TOQ4NZideL9p-9Xt_PCJL9nVN7tkHCo!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFBb8IwDIX_SnfoEdlUA3HtmFSNwbrdSi5TaL2S0TohCVX37xcmJqSiTvPF8pP1-T0ZBBQgWHaqll5plk2Yt2L-vl48z6erDF-yPH_Et-w1ebpPlgnmCCsQYQFHKsUzIbGb5aYGYaTfTxR_aCiMJa_KA_kLYOxCNj0D1OfxKFIQpWZPvYeC21obF_3M7GOsdEsuAGN0J2MaRS5Gc7LlXjqKtK3I3gojzn4BweNwfyj8bT0fy94RV9oG8204JLmkq9RI1bpoElFvtPXuX9lV6JYvD4vxhn6VhnRzELtZ060fFl_9bJvefQOdyn6F/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFBb8IwDIX_Sjn0iGwqQFw7JlUwoOy0Lpcpa72S0SYhCR379wsTE1JR0HKJ_Gx97zkBBgUwyTtRcyeU5I2vX9n0bTV7mo6WGW6yPH_E52ybLMbJPMEcYQnMD2DgpHgmJGY9X9fANHe7oZAfCgptyIlyT-4CCDlkozNAfB4OLAVWKuno5KCQba20jX5r6WKsVEvWA2O0R60bQTZGfTTljluKlKnI3AqBZH8An7E_3xfuR89Du3ckK2V8-NYbcVnSVWq4aG00jOiklXH2TuMfjyL8beTlJ2O8sb1KPXqwAXrP3idNt3qYfX_RSzr4AWzo5r4!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBb8IwDIX_Sjn0ONl0A3FlTKrGgG63LpcptFnq0SYmSdH27xcmdgEV4YvlJ-vzezIIKEEYeSAtA1kj2zi_i-nHavYyHS9z3ORF8YRv-Wv2_JAtMiwQliDiAg7UHI-EzK0Xaw2CZWjuyHxaKNmpQNVOhRNg6EI-PgLoa78XcxCVNUF9ByhNpy375G82IcXadspHYIq-Z25J-RS5d1UjvUqsq5W7FAac_QOix_P9c-G69WIou2-ImYxOalv1XfTvb8pIsTtzekwMeknhndhO2sPqcfZz3-rR6BdMsTtv/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFBb8IwDIX_SnfoEdlUA3HtQKrGYN1uJZcpa0NraBOTpIj9-4WJXYBO88Xyk_X5PRkEFCC0PFItPRkt2zBvxPRjNXuZjpcZvmZ5vsD37C15fkzmCeYISxBhAQcqxTMhsev5ugbB0jcj0lsDBVvlqdwrfwEMXcjGZwDtDgeRgiiN9urkodBdbdhFP7P2MVamUy4AY3Q9c0vKxci9LRvpVGRspeytMODsFxA8Xu9fC39bz4eyu4aYSddRZcq-C_7dfe0fuSl0qy_PCuFvKPc04L34nLTH1dPs6zTZpA_fXdlDzQ!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZExT8MwEIX_ShgyIrsRrbqGIkWUlsCWekHGMcmR5Hy1naj8exxUllZGeLHu-em7d2cmWMUEygka6cGg7EN9EKu33fpptdgW_Lkoywf-Wrxkj3fZJuMlZ1smgoFHTs5nQmb3m33DBEnf3gJ-GFaR1R5Up_0ZEOtQLGYAfB6PImdCGfT65FmFQ2PIJT81-pTXZtAuAFPuRqIetEs5jVa10unE2FrbayGS7BcQMl76L4W_o5ex2V0LRIBNUhs1DiF_QANOBpROJNYJSdXNzz04_6_pIdwWz18WVnDFny0RPnXifdlPu_v112l5yG--AX95xQw!/ |
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/jZExT8MwEIX_ihkyIrtRqbqGIkUtLYGJ4AUZxyRHkrNrOwH-PQ4qS1tXeLHu3tN3z2fKaUk5ihFq4UGj6EL9whev2-X9YrbJ2UNeFHfsKX9M1_N0lbKC0Q3lwcAiJ2MTIbW71a6m3AjfXAO-a1oaqzzIVvkDIDYhn00A-NjveUa51OjVl6cl9rU2jvzW6BNW6V65AEyYG4zpQLmEmcHKRjhFtK2UPW1Ekv0BQsZj_3HjcvQi9nbXgDGANam0HPqQP6ABRw1SEYEVMUK2k9yB85eUf-wFwm3x8JlhOSeTJ8t5flyhpuVvN924vV1-f6rn7OoH947IKA!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZHNbsIwEIRfxT1EoofKJiqIa0qlCApNewu-INdxki3xD7ZD6dvXSdMLKBU-eVejb2Z3McU5poqdoGIetGJNqHd0vt8sXubTdUpe0yx7Ju_pW7x6jJcxyQheYxoEZOQlpCPEdrvcVpga5usHUKXGubHCAz8IPwDGHNJpB4DP45EmmHKtvDh7nCtZaeNQXysfkUJL4QIwIq41pgHhImJay2vmBNK2EPa6MZLsDxAyXuovG_9Hz8ZmdzUYA6pCheatDPkDGsIgFiQqtfZfglnUSa3sz4AKwRtmf_8TKOH-pp30SDUcMizmynWQ3O5qDvRj1pw2T4vv82yX3P0Asn2fww!!/ |
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/lZFNT8MwDIb_SjhUGgeUrIJp1zKkamOjcKLkgkKatmbNx5J0g39PWsplU9Hmk229evzaxhTnmCq2h4p50Io1oX6js_f1_HE2XaXkKc2yB_KSPsfL23gRk4zgFaZBQEYiIR0htpvFpsLUMF_fgCo1zo0VHvhW-AEwNiGddgD43O1oginXyosvj3MlK20c6mvlI1JoKVwARsS1xjQgXERMa3nNnEDaFsKeNkac_QGCx2P9ceN_69nY7q4GY0BVqNC8lcF_QENYxIJEpdb-IJhFndTK_g2oELxh9jefQAnXl-vPuGGPVMPjwyFPXA6Ss6deqsdmSz_umv36fv59EK_J1Q_mDZeA/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBbsIwDIZfJTtU2g5TTDUQV8akagzW7VZyQSHNWo82CYmLurdfQOwC6oQvli3r-3_bXPCCCyMPWElCa2QT67WYbJbTt8lokcF7lucv8Jl9pK9P6TyFHPiCizgAAzGDIyH1q_mq4sJJqh_RfFleOK8J1U7TGTCkkI2OAPze78WMC2UN6Z54YdrKusBOtaEEStvqEIEJhM65BnVIwHVe1TJoZn2p_XVjwNkfIHq8nL9s_G89H9o91OgcmoqVVnVt9B_RZHtULHTbQNIofdrM24ZJReyegpIPN90BY_bm_Lx4jCulBG5QcjuxHTeH5fP0px-vZ3e_h9kntw!!/ |
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/jZHBTsMwDIZfJRwqwQE5q2DatQypYmwUTpRcUJaG1qxNssQd4-3JpnHZVJgvlq1fn3_bIKAEYeQGa0lojWxj_SbG7_PJ43g0y_lTXhT3_CV_Th9u0mnKCw4zEFHAByLjO0LqF9NFDcJJaq7RfFgondeEaqXpABiakI92APxcr0UGQllDektQmq62LrB9bSjhle10iMCEh965FnVIuOu9amTQzPpK-9PGgLNfQPR4rD9u_G29GNo9NOgcmppVVvVd9B_RZLeoWOiXgaRRer-Zty2TitglBSWvztOccSuM2ZvDg-PBTtwk_P9J52jArcTytt3M7ybfX_o1u_gBrXbRrQ!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHBbsIwDIZfJTtU2g5TTDUQ145J1Ris263kgrI0TT3aJCQpgrdfOrELqBO-WLas7_9tU0ZLyjQ_oOIBjeZtrDdstl3N32aTZQ7veVG8wGf-kb4-pYsUCqBLyuIAjEQGAyF168VaUWZ5aB5R14aW1smAYifDGTCmkE8GAH7v9yyjTBgd5DHQUnfKWE9-ax0SqEwnfQQm4HtrW5Q-Ads70XAviXGVdNeNEWd_gOjxcv6y8b_1Ymx336C1qBWpjOi76D-ildTS8ZYI6QLWKHiIKvWwYG1ch-FE7pUQDzcdA2N2-vzBeJEruQRulbM79jVtD6vn-ek43WR3P-4rDYc!/ |
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_ShgiwYDsRlB1Da0UUVoCE8ELcp2LczSxXdsp9N_joHZpFRS8WHd6-t67O8JIQZjie5Tco1a8CfU7m36sZk_TyTKjz1meL-hr9pI83iXzhOaULAkLAjrwUtoTErueryVhhvv6FlWlSWEseBRb8EfAkEM26QH4uduxlDChlYdvTwrVSm1c9FsrH9NSt-ACMKauM6ZBcDE1nRU1dxBpW4K9bAwkOwFCxnP9eePv6PnQ7K5GY1DJqNSia0P-gJagwPImEmA9Vii4Dy5VP2ClbYv-EF1LIW7-IRyxNQy_VcdTh9Vd5IrpSLvRQmK2bHPf7FcPs8MXvKVXP9MfTEQ!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZG7DsIwDEV_pQwdkU15iJWHVPEsbCULCmkogZKEJCD4e1IEC1CEF8uWdXyvDQRSIJJeRE6dUJIWvl6RznranXQa4xjncZIMcRkvolErGkSYIIyB-AGsiB6WhMjMBrMciKZuVxdyqyDVhjvBDtw9AVUb4kYJEPvTifSAMCUdvzpI5TFX2gaPWroQM3Xk1gNDtGetC8FtiPps2I5aHiiTcfPZqFD2AniN7_Pvjd_SkyrvW8qcMrdASKs5Kw9t_zIpfDby-ZkQv2H0gWzaxWXa796aRV6r3QFm0U3n/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZHBbsIwDIZfpTv0iGwqirgWJlV0sG63kgsKaSiBkoQkIHj7pQguQNB8sfzL-vzbBgIVEElPoqFOKElbXy_IcDkbfQ37RY7feVl-4m_-k0wHySTBEqEA4hswEBl2hMTMJ_MGiKZu0xNyraDShjvBdtzdAKEJeb8DiO3hQDIgTEnHzw4quW-UttG1li7GWu259cAY7VHrVnAboz4atqGWR8rU3DwLAWd3gPf42P8ovLdehnZfU-aUuURCWs1Zd2gbEP-xufDZyNu7YnyBeSmC3pFV2p5m49HlnC6yjz8zmEfU/ |
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_ihkswRDZjWjVNRQporQEttQLMo6bmCa2e75U7b_HQWUpBCFuOd3p6XvPZyZYyYSVB1NLNM7KNs4bMXtdzR9nk2XOn_KiuOcv-XP6cJsuUl5wtmQiCvhIZXwgpLBerGsmvMQmMXbrWOlBo1E7jWfAmEM-GQDmfb8XGRPKWdRHZKXtaucD-ZwtUl65TocIpDz03rdGB8p9D6qRQRMHlYbvi5FkX4CY8VJ_ufg9ejH29q1U6OBEjA1eq-HQka36gK4LJCEIstLES0AbTRrjiaxl1CJBDeDAhI5cqwQj8eZPxzGxgz3_KOU_2FP-T3u_E2_T9rC6m5-O00129QEca87I/ |
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_ihkilSGyG0HVNbRSRGkJTAQvyDhuYprY7vlS6L_HQWUpBKF4se707nvPJ1NOC8qNOOhKoLZGNKF-5rOX9fxuNl1l7D7L8yV7zB6S26tkkbCc0RXlQcAGTsp6QgKbxaai3AmsY222lhYOFGq5U3gCDDlk0x6g3_Z7nlIurUH1gbQwbWWdJ1-1wYiVtlU-ACPmO-carXzEXAeyFl4RC6WCn42BZN-AkPFcf974O3o-9PatkGjhSLTxTsl-0YEtO4-29SQmCKJUxAlAE0xq7YioRNAiQQVgQfuWTGSMgXg5fu4fS9XhBnP6CRH7JXbExtmPnaNux1-vm8P6Zn58V0_pxSeN8wuc/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBND8FAEIb_CoceZUZ9pFcqaXyWW-1FVq1aanftLuHf2woRlYq5vZOZZ953gEACRNALz6jlUtDc6SXpribBuNscRTiL4niAi2juD9t-6GOMMALiBrCielgQfD0NpxkQRe2uwcVWQqI0szw9MPsEVF2ImgWA708n0gOSSmHZ1UIijplUpvbQwnq4kUdmHNBDc1Yq58x4qM463VHDalJvmP5uVDh7AZzH8ny58dt6XJWdO9NaPD_8yEBTa_7K-bFakm-SOpB1J79M-sGtlWf1-h3uysfd/ |