| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVJdb4IwFP0rfeFRW3AS97i4hIzJcFmWYV9MhVo74Rba4rZ_v0J8UOIWHk9z7vm4t5jiDFNgJymYlQpY6fCGhtvV4jn044i8RGn6SF6jdfB0FywDkhL8xgHHmF6S0vW770j3syBcxTNC5p2K_Gwa-oBprsDyb4szqISqDeoxWI9YzQruYFWXkkHOPdJOzRQJdeIaKkdBDApkLLMcaS7aso9oPFKyHS8lCPfatFLzjms6y0Any0RgWjN7mEjYK5yNksTZbclBzcEuIn9UzUJV3FiZ94XB1Erb3nWIUX5gWvAdy49_lbkeGOIrgf-juzPedpAutIbzX7i4Tb-3UgnZNTGoI-vqnGLEDq5kB3CcS32MPhZmn9j5ZkJ3P1-_ciUemw!!/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJRT8IwFIX_Sl94hHZDCD4aTBYRHMYYR1_MpZRS2W63tkP993bDB1mQ8NR8zek597SlnGaUIxy0Aq8NQh54xcfv88njOJol7ClJ03v2nCzjh5t4GrOU0ReJdEb5X1G6fI2C6HYYj-ezIWOjxkV_VBW_o1wY9PLL0wwLZUpHWkbfY97CRgYsylwDCtlj9cANiDIHabEIEgK4Ic6Dl8RKVeftiK7HcljLXKMKu1WtrWy0romM7WK6UJSX4Hd9jVtDs6ssaXbeslOzcxdJdFXNjSmk81q0hdGVxvo2tctE7MAquQax_6_M6YEunxhcHj084_kE7WVBRA7O6a0WR9vSGmWhuKqsDqvF378U8IJduU_eJm678KNVn6-_P38AoJlGjA!!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVJBbsIwEPyKLxzBJhREjxWVolJoqKqqiS_VYoxxSdaJ7aA-vybtASKgOVnjHc_s7JpymlKOcNAKvDYIecAZn3wups-T4TxmL3GSPLLXeBU93UWziCWMvkmkc8pPScnqfRhI96NospiPGBsfVfRXVfEHyoVBL789TbFQpnSkweh7zFvYyACLMteAQvZYPXADosxBWiwChQBuiPPgJbFS1XnTouuxHNYy16jCbVVrK49cd7SM7HK2VJSX4Hd9jVtD006SNL0s2YrZmkU87BRzYwrpvBZNYHSlsb5xbWMidmCVXIPYXwtz_qCNzwRutx7WeNlBe1kQkYNzeqvFr2xpjbJQ_FPsMAkdTot_Hy3A63I3i7Tcxx9Tt136cdbn2dT9AIKW5rA!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLRToMwFP0VXnjcWpgj89HMhIhDZoyR9cUU6Lo6uIW2oP69hexhw2l4ak5z7jn33HsRQSkiQDvBqRESaGnxjgTvm9Vj4EUhfgqT5B4_h1v_4cZf-zjB6IUBihA5JyXbV8-Sbhd-sIkWGC97FfHRNOQOkVyCYV8GpVBxWWtnwGBcbBQtmIVVXQoKOXNxO9dzh8uOKagsxaFQONpQwxzFeFsOLWoXlzRjpQBuf5tWKNZzdW_pq3gdc0Rqag4zAXuJ0kmSKL0uOYo5mkXoTYpZyIppI_IhMOhaKjO4jrGTH6jiLKP58a8wlwVjfCHwf-t2jdcdOgaFVGdLmRRR2FfB6YJc_FukPoZvK72PzXI3I9n35w-rWlN-/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVJBT4MwGP0rXDhu7ZgjeDQzIeKQGWOEXkwHXVcHX6EtxJ9vIR42hoZT815e3_tevyKCUkSAdoJTIyTQ0uKM-J-74NlfRSF-CZPkEb-Ge-_pztt6OMHojQGKELkUJfv3lRXdrz1_F60x3vQu4qtpyAMiuQTDvg1KoeKy1s6AwbjYKFowC6u6FBRy5uJ2qZcOlx1TUFmJQ6FwtKGGOYrxthxG1C4u6YGVArhlm1Yo1mt1H-mpeBtzRGpqTgsBR4nSWZYonbYc1Ry9RbiaVbOQFdNG5ENh0LVUZkgdYyc_UcXZgebnv8pcXxjjK4P_R7drnE7oGBRSXSxlkprRWthTwe-ncvGNyQSF6nP4EehjbDbZgmSB_gGvxrGf/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLBbsIwEER_xZccwSYURI8VlaKmpKGqqia-VCZZjEuyDrZD-_k1EQdIoeJkzWo8u89rymlGOYq9ksIpjaLyOufTz8XseTqKI_YSpekje42W4dNdOA9ZyugbII0pPzWly_eRN92Pw-kiHjM2OaSor92OP1BeaHTw42iGtdSNJZ1GFzBnRAle1k2lBBYQsHZoh0TqPRisvYUILIl1wgExINuqG9EGrBIrqBRKX921ysDBaw8tQ5PME0l5I9xmoHCtaXZTJM0uR_Ywe28RjW7CLHUN1qmiA0bbaOO6rn1Nio0wElai2F6DOb_Q12cB_4_u13i5wx6w1OZkKZ4HvsmxPCAWXNuQtTb1TezKnwaPXytgf9IDdi292UYfM7tO3CQf8HxmfwGtQazv/ |
| 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/jVJBbsIwEPyKOeQINqEgeoyoFJVCQ1VVDb5UJlmMS7IOtkP7_JqIA6SAOFnjHc_s7JpymlKOYq-kcEqjKDxe8tHXbPwy6k9j9honyRN7ixfh80M4CVnC6DsgnVJ-SkoWH31PehyEo9l0wNjwoKK-dzseUZ5pdPDraIql1JUlDUYXMGdEDh6WVaEEZhCwumd7ROo9GCw9hQjMiXXCATEg66Jp0QasECsoFEp_u6uVgQPXHixDM5_MJeWVcJuuwrWm6V2SNL0s2YrZmkXcvytmrkuwTmVNYLSVNq5xbWOSbYSRsBLZ9lqY8wdtfCZwu3W_xssOe8Bcm5Ol-DzwQ47XXWLB1RVZa1PeKNwxFOVPg8c_F7B_tgG7on61QKtt_Dm267kbLrt8uZhFUafzBwluRdc!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLRTsIwFP2VvuwRWoYQfDSYLE5wGGMcfTFlu5S67Xa0ZfHz7RZNYKLZU3Oa03PuObeU05RyFI2SwimNovR4y-fvq8XjfBJH7ClKknv2HG3Ch5twGbKE0RdAGlN-Tko2rxNPup2G81U8ZWzWqqiP45HfUZ5pdPDpaIqV1LUlHUYXMGdEDh5WdakEZhCw09iOidQNGKw8hQjMiXXCATEgT2U3og1YKXZQKpT-9nhSBlqubS1Ds16uJeW1cIeRwr2m6SBJml6X7MXsdRFNBsXMdQXWqawLjLbWxnWufUyygzASdiIr_gpz-aCPLwT-H92v8bpDA5hrc7YUmlZgvDDmygLxMQpwbU9tjz-lDapB-dPg9y8L2C-jgA0wqovobWH3azfbjvh2Yb8A5V49aQ!!/ |
| 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/jVLRTsIwFP2V8rBHaBlC8HHBZBHBYYxx9MWU7VIq2-1oC_Hz7RZNYKLuqTnN6Tn3nFvKaUo5ipOSwimNovB4zSdvi-nDZDiP2WOcJHfsKV6F9zfhLGQJo8-AdE75OSlZvQw96XYUThbzEWPjWkW9Hw48ojzT6ODD0RRLqStLGowuYM6IHDwsq0IJzCBgx4EdEKlPYLD0FCIwJ9YJB8SAPBbNiDZghdhAoVD628NRGai5trYMzXK2lJRXwu36Creapp0kaXpdshWz1UU87BQz1yVYp7ImMNpKG9e4tjHJdsJI2Ihs_1uYywdtfCHw9-h-jdcdToC5NmdLoWkJxgtjriwQH2MPru6p7vG7tG6cDlUpfxr8-okB-zFMwP436sKh1T5-ndrt0o3Xfb5eLaKo1_sEV5Cwjw!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLRTsIwFP2V8rBHaBlC8JFgsojgMMY4-mLKdimV7Xa0HfHz7RY1MFB5ak5zes4955ZymlCO4qCkcEqjyD1e8dHbfPww6s8i9hjF8R17ipbh_U04DVnM6DMgnVF-TIqXL31Puh2Eo_lswNiwVlHv-z2fUJ5qdPDhaIKF1KUlDUYXMGdEBh4WZa4EphCwqmd7ROoDGCw8hQjMiHXCATEgq7wZ0QYsF2vIFUp_u6-UgZpra8vQLKYLSXkp3LarcKNpcpUkTS5LtmK2uoj6V8XMdAHWqbQJjLbUxjWubUzSrTAS1iLd_Rbm9EEbnwj8Pbpf42WHA2CmzdFSaFKA8cKYKQvEx9iBq3uqe_wujSabyvwgIlJ3VTHKnwa__l3AzqwD9r91wM6sy130OrabhRuuuny1nE8mnc4nn1BXkA!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVLRTsIwFP2VvuwRWoYQfDSYLE7mMMa49cWU7VIq2-1oO-Ln2y0-wETlqTnN6Tn3nFvKaUY5iqOSwimNovI45_P31eJxPokj9hSl6T17jtbhw024DFnK6AsgjSk_JaXr14kn3U7D-SqeMjbrVNTH4cDvKC80Ovh0NMNa6saSHqMLmDOiBA_rplICCwhYO7ZjIvURDNaeQgSWxDrhgBiQbdWPaANWiQ1UCqW_PbTKQMe1nWVokmUiKW-E240UbjXNrpKk2WXJQcxBF9HkqpilrsE6VfSB0TbauN51iEmxE0bCRhT738KcPxjiM4G_R_drvOxwBCy1OVkKzWowXhhLZYE0XrtrSbaq7PoCe1UFyp8Gv39YwH6YBOwfk2YfvS3sNnGzfMTzhf0Cw8TSHg!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVJBbsIwEPyKOeQINqEgekRUikqhoaqqBl8qkyzGJVkH20F9fp2oBwgUOFnjHc_szppymlCO4qCkcEqjyD1e8dHXfPwy6s8i9hrF8RN7i5bh80M4DVnM6DsgnVF-TIqXH31PehyEo_lswNiwVlHf-z2fUJ5qdPDjaIKF1KUlDUYXMGdEBh4WZa4EphCwqmd7ROoDGCw8hQjMiHXCATEgq7xp0QYsF2vIFUp_u6-UgZpra8vQLKYLSXkp3LarcKNpcpckTS5LtsZsZRH17xoz0wVYp9JmYLSlNq5xbWOSboWRsBbp7r9hTh-08YnA9db9Gi87HAAzbY6WQpMCjBfGTFkgpdeuU5KVyuq8wN6u3xGR8qfBvx8YsLMmAnbd5Fadlrvoc2w3CzdcdflqOZ9MOp1fhYLt1g!!/ |
| 2 |
General Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements?locale=en&locale=ltr |
| 3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVJBbsIwEPyKOeQINqEgekRUikpDQ1VVTXypTLIYl2QdbIP6_JqoBwg04mSNdzyzs2vKaUo5iqOSwimNovQ445OvePoyGS4i9holyRN7i1bh80M4D1nC6DsgXVB-TkpWH0NPehyFk3gxYmx8UlHf-z2fUZ5rdPDjaIqV1LUlDUYXMGdEAR5WdakE5hCww8AOiNRHMFh5ChFYEOuEA2JAHsqmRRuwUqyhVCj97f6gDJy49mQZmuV8KSmvhdv2FW40Te-SpOltyVbM1iyi4V0xC12BdSpvAqOttXGNaxuTfCuMhLXId_-FuXzQxhcC3a37Nd52OAIW2pwthaYSEIwoSS6M8yaXM-8s3jEc5U-Df38vYFf2Aetw6CzSehd9Tu1m6cZZn2ereDbr9X4BP0yFQg!!/ |
| 2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products?locale=en&locale=ltr |
| 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/nVLRTsIwFP2V8rBHaBlC8JFgsojgMMY4-mLqdimV7Xa0HdG_t5s-wESDPC1nOfece84t5TShHMVeSeGURpF7vOKjl_n4btSfRew-iuMb9hAtw9urcBqymNFHQDqj_JAUL5_6nnQ9CEfz2YCxYa2i3nY7PqE81ejg3dEEC6lLSxqMLmDOiAw8LMpcCUwhYFXP9ojUezBYeAoRmBHrhANiQFZ5s6INWC5eIVco_d9dpQzUXFtbhmYxXUjKS-E2XYVrTZOzJGlyWrIVs9VF1D8rZqYLsE6lTWC0pTaucW1jkm6EkfAq0u1vYY4H2vhI4O_V_RlPO-wBM20OjkKTOojCqi5HVsI7uo-vBps-uyQVdlOAAVIanVVpfYkLRs4oUvmvwe93GrAfqwbs374XjNByGz2P7XrhhqsuXy3nk0mn8wl1XWgY/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products?locale=en&locale=ltr |
| 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/lVJdT8IwFP0r5WGPo2UIwUeCySKCwxjj6IspW1cq2-3oB9F_bzd9gIkGnprTnJ5zz7nFFKeYAjtIwaxUwEqP13T8tpg8jAfzmDzGSXJHnuJVdH8TzSKSEPzMAc8xPSYlq5eBJ90Oo_FiPiRk1KjI9_2eTjHNFFj-YXEKlVC1QS0GGxCrWc49rOpSMsh4QFzf9JFQB66h8hTEIEfGMsuR5sKV7YgmICXb8FKC8Ld7JzVvuKaxjPRythSY1sxuQwmFwulFkjg9L9mJ2ekiHlwUM1cVN1ZmbWAwtdK2de1ilG2ZFnzDst1fYU4fdPGJwP-j-zWedzhwyJU-WgpOmyASXFOOcMw72s_vBts-Q1Q4jWqtcpc1S7iOfUF90p8afn5nQH4NGJBrLK9j43oXv05MsbSjdUjXq8V02ut9AU8iYFI!/ |
| 2 |
Vendor Claims - Exports |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports?locale=en&locale=ltr |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLLbsIwEPwVc8gRbEJB9IioFJVCQ1VVDb5UJlmMS7IOtkF8fp2oEhAe4mTN7nhmZ23KaUI5ir2SwimNIvd4wQc_0-HboDuJ2HsUxy_sI5qHr0_hOGQxo5-AdEL5KSmef3U96bkXDqaTHmP9SkX9brd8RHmq0cHB0QQLqUtLaowuYM6IDDwsylwJTCFgu47tEKn3YLDwFCIwI9YJB8SA3OX1iDZguVhCrlD66nanDFRcW1mGZjaeScpL4dZthStNk4ckaXJdshGzsYuo-1DMTBdgnUrrwGhLbVzt2sQkXQsjYSnSza0w5xea-Ezg_uj-Ga877AEzbU4e5VjKhSosaRM4VI72TuOBpSh_Gvz_cwG7sD2WGuo3G7TcRN9Du5q5_qLNF_PpaNRq_QEfffV2/ |
| 1 |
Shipping Documents |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents?locale=en&locale=ltr |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVJBT4MwGP0rXDhu7Zgj82hmQsQhM8YIvZgOulIHX7u2LP58C9nBMTScmvfy-r7vvRYRlCEC9Cw4tUICrR3OSfi5XT-HizjCL1GaPuLXaBc83QWbAKcYvTFAMSK_RenufeFE98sg3MZLjFedi_g6ncgDIoUEy74tyqDhUhmvx2B9bDUtmYONqgWFgvm4nZu5x-WZaWicxKNQesZSyzzNeFv3Kxof13TPagHcsadWaNZpTTcy0Mkm4YgoaquZgINE2SRLlI1bDmIOuogWk2KWsmHGiqIPDEZJbfupQ-wVFdWc7Wlx_CvM9YUhvjL4f3X3jOMTTCWU6nooZdFeeh3jJuQW7tRw-VY-vnUZ45A6Rh9rc0jsKp-RfG1-AATJLkM!/ |
| 2 |
Invoice and Packing List |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/invoice%20and%20packing%20list?locale=en&locale=ltr |
| 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/jVJBb8IgGP0r9dCjgnUad2xc0qzT1WVZVrksSJEy2w8EavbzRxsPs1PjiTy-x3u8B4igHBGgRymokwpo5fGGzL6W85fZOE3wa5JlT_gtWUfPD9EiwhlG7xxQishfUrb-GHvS4ySaLdMJxtNWRX4fDiRGhClw_MehHGqhtA06DC7EztCCe1jrSlJgPMTNyI4CoY7cQO0pAYUisI46Hhgumqq7og1xRbe8kiD87qGRhrdc21pGZrVYCUQ0deVQwk6h_C5JlF-W7MXsdZGM74pZqJpbJ1kXGKxWxnWufRywkhrBt5Ttr4U5P9DHZwK3r-6f8bKDLaXWbQ-FYs2pVwlHJRnvqtNevB1X0rpbkzt6kX41cPp2If7v3FIu61-fIL1PPud2t3LTzZBs1ss4Hgx-AThUeaQ!/ |
| 2 |
Interim Footwear Information Declaration (IFI) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)?locale=en&locale=ltr |
| 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/lZLBT8IwGMX_lXJYogdoGULwSDBZRHAYQxy9mNJ1pbK1pe3QP99ucJCJZtz2ll_f-97XQgwTiCU5CE6cUJLkXq_x6H0-fhr1ZxF6juL4Ab1Ey_DxLpyGKEbwlUk4g_gnFC9XfQ_dD8LRfDZAaFi5iI_9Hk8gpko69uVgIguutAW1li5AzpCUeVnoXBBJWYDKnu0Brg7MyMIjgMgUWEccA4bxMq9HtAHKyYblQnL_d18KwyrWVpGhWUwXHGJN3LYrZKZg0soSJpctGzUbu4j6rWqmqmDWCVoXllYr4-rUpgZ0SwxnG0J3f5U5P9DUZwb_j-6v8XKC3Qqtqz2kipanvQpfxIgCZEq5T0YMqFBTHDNTRnNijt83IhO31_MtdlhbytMTDdDvKU9I69Rreah30dvYZgs3XHfxejmfTDqdb17NWvc!/ |
| 2 |
Toxic Substance Control Act (TSCA) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)?locale=en&locale=ltr |
| 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/jVJBT8IwGP0r5bBED9AyhOBxwWQRwWGMcfRiSldKZWtH-43w8-0WDjJRd2pe8_re995XTHGKqWZHJRkoo1nu8ZpOPhbTp8lwHpPnOEkeyEu8Ch_vwllIEoJfhcZzTL-TktXb0JPuR-FkMR8RMq5V1OfhQCNMudEgToBTXUhTOtRgDQEByzLhYVHmimkuAlIN3ABJcxRWF56CmM6QAwYCWSGrvBnRBSRnG5ErLf3toVJW1FxXW4Z2OVtKTEsGu77SW4PTTpI4vS7ZitnqIh52ipmZQjhQvAmsXWksNK5tjPiOWSk2jO9_C3P5oI0vBP4e3a_xuoPbqbKse8gMr869gjkpjly18b35NTXJrMkR44BuwHF2243ToSvlT6vPXzEgP6fxpf3r1IWDy338PnXbJYzXfbpeLaKo1_sCcs6dNw!!/ |
| 2 |
General Certificate of Conformity (GCC) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)?locale=en&locale=ltr |
| 3 |
General Certificate of Conformity (GCC)General Certificate of Conformity (GCC) |
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| 1 |
Factory Inspections |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections?locale=en&locale=ltr |
| 2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVJBT8IwGP0rvewILUPIPBpMFic4jDFuvZhSulLZvm5tR_Tf2y0cYJmGU_NeXt_73tdiijNMgZ2UZE5pYKXHOV1-rqPn5SyJyUucpo_kNd6GT3fhKiQpwW8CcILppSjdvs-86H4eLtfJnJBF56K-moY-YMo1OPHtcAaV1LVFPQYXEGfYXnhY1aViwEVA2qmdIqlPwkDlJYjBHlnHnEBGyLbsR7QBKdlOlAqkZ5tWGdFpbRcZms1qIzGtmTtMFBQaZzdZ4mzcclBzsIt4dlPNva6EdYr3hcHW2rg-dYgRPzAjxY7x419lri8M8ZXB_6P7ZxxPKBh32vwg5X0FPy9nlLyhufKngfPHCsiIzSiJ62P8Edli4xb5hOaR_QVFmVej/ |
| 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)?locale=en&locale=ltr |
| 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/nVLBTgIxEP2VcthED2vLIgSPBJONCC7GGJdezFBKqey2SztL9O8tyEE2aAin5jVv3ps3M5TTnHIDW60AtTVQBDzjvfdx_7HXHqXsKc2ye_acTpOH22SYsIzRF2noiPLfpGz62g6ku07SG486jHV3Kvpjs-EDyoU1KD-R5qZUtvJkjw1GDB0sZIBlVWgwQkasvvE3RNmtdKYMFAJmQTwCSuKkqot9iz5iBcxloY0Kv5taO7nj-p1l4ibDiaK8AlzF2iwtzc-SpPlpyUbMxizS9lkxF7aUHrXYBza-sg73rk1MxAqcknMQ67_CHBc08ZHA_62HNZ52WIJA676IDrpSHIYjao-29CQmPyurwKGRzq90RUBB4CJB6Zx12pfkSsQYFK8vrztjqDq8zhxuNmIn2o7YZfaX1tFqnb71_XKC3VnMZ9PxYNBqfQMvZ-N7/ |
| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVJdT4MwFP0rfeFxa2GOzEczEyIOmTFG1hdToOvq4BbaMvXf26GJQqbu8TTnno97iynOMAV2kIJZqYBVDm9o-Lxa3IZ-HJG7KE2vyX20Dm4ugmVAUoIfOOAY05-kdP3oO9LlLAhX8YyQ-VFFvrQtvcK0UGD5m8UZ1EI1BvUYrEesZiV3sG4qyaDgHummZoqEOnANtaMgBiUyllmONBdd1Uc0HqlYzisJwr22ndT8yDVHy0Any0Rg2jC7m0jYKpydJYmz05KjmqNdRP5ZNUtVc2Nl0RcG0yhte9cxRsWOacFzVux_KzMcGOOBwN_R3RlPO0gXWsPXX-g7sOJzt__2HIyO4LdSs4-eFmab2PlmQvP31w9rgk_b/ |
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