1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDLbsIwEEV_xSxYVjbhoW4jKkWlQOiqqTeVG9wwYI8dZ1qVfn0dlA2RgvDuSKNz7zWXvOAS1Q9UisChMpHf5eJj_fiymKwysc3y_Em8ZrvkeZYsE5ELvuIyHoiBl4rWkITNclNx6RUdHgC_HC980ATlSVMnGErIJgMCCgob7wJdmvaZlUaBZYD1N4Rzq4BjXcuUy9Ih6V_iBdrK-YZdGGks9s7qJnYai2tVn3vq2_Xzof0QUwN2vxxLWG9AYamZwj0zroK2SsPa42C7iXeMuNL28L4Uf5Kfc3M8T__W-i0djf4BwJqbHA!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHBbsIwDIZfpRw4Tg7dQLtWTKrGgLLTulym0IXO0DhpYqaxp1_KuKxS0XyxPsn6_FsGCSVIUp9YK0ZLqon8Kmdvy_un2WSRi3VeFA_iOd-kj3fpPBWFgAXIOCAGKhOdIfWr-aoG6RR_3CDtLJTOa8bqoPkiGNqQTwYE7BUFZz2fk_Y5qRqFJkFqj-hPnQL3bSszkJUl1l8MJZnaupCcmXgs3q3RIWYai7-qPvfU1-MXQ_cja9OZQsAdVr9i523tlflXWozd0-VLEa_o3EFup83-dPu91C_ZaPQDjC9Ohw!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFNT8MwDIb_SnfYcXLWwcR1GlL3SeFWckGhZJm35qOJQYxfTzp2oVIGuViPbD1-rQCHCrgRH6gEoTWiifzMpy-bu_V0vCrYQ1GW9-ypeMyXN_k8ZyWDFfA4wBJvxjpD7rfzrQLuBO1HaHYWKuclYX2UdBGkNhTjhIC8MMFZT-ekfc7qRqDO0LTv6E-dAg9ty2fAa2tIfhJURivrQnZmQ0P2ZrUMMdOQ_Vb1uae-Hr9M3Y8kdWcKAXdY_4idt8oL_UfzH6dgrN5cvjBiWne1Ce7IX2-bw2nytVk0ajD4BpncefU!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHBTsJAEIZfpRx6NDNUIV4bTBoRKJ6sezFrWetAO7vdDkR8ehfCxZIa5zL5ksk3_2RAQQGK9YEqLWRZ14Ff1fRtcf80Hc8zXGV5_oDP2Tp5vEtmCeYIc1BhAAcqxZMh8cvZsgLltHzeEH9YKJw3QuXOyEUwtCEbDwjEa-6c9XJO2ueorDU1EXG7J388KWjbtioFVVoW8yVQcFNZ10VnZolxYxvThUwx_lb1uaf-O34-dP_B8Mb6sL1xNWkuzb8yUuieL7-J8Vridup9Um-Pt98L85KORj9HjBnI/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFBT8MwDIX_SnfoEdkrMHGdhlQYG4VbyQWFLhRvqZOmZmL8erJpF7oV4Yv1nqzPzzIoKEGx3lKthRxrG_WLmrwubh4m43mOj3lR3OJz_pTdX2WzDAuEOag4gAM1xT0hC8vZsgbltXxcEL87KH0wQtXGyBEwtCEfDwAkaO68C3JI2tdJZTU1CXH7SWG3R9C6bdUUVOVYzJdAyU3tfJccNEuKK9eYLmZK8Teqr3vov-MXQ_dvDa9ciNsbb0lzZc5a_4hNsQc-vivFE8gZC_xGvV3b9e7ye3Fn69HoB5qMEGc!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBTgIxEIZfpRz2SDqsSrwSTFYRXL2tvZi6lLXQTrvdAcWnt5C9uKTGXpp_Mvn-rykXvOIC5UE3krRDaWJ-FdO35e3jdLIo4Kkoyzt4KZ7zh-t8nkMJfMFFXIDEmcGJkIfVfNVw4SV9jDVuHK98UKTrnaIekGooJgkABYmdd4HOpsPMaiO1ZRrbvQ7HE0Jv21bMuKgdkvoiXqFtnO_YOSNlsHZWddEpg9-oYR6g_9YvU-8_KFy7ENutN1piraKQ-mT9eMw6RXvPNi7Yf8nreAfsPy2DC3oGKbrfifcbsz1efS_vTTMa_QC9h-kc/ |
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/jZFBT8MwDIX_Sjj0OMUrbOJahlQxNgq3LhcUuqxka5w09Qbj15NNvdApE75Ez7a-96xwwUsuUB50LUlblE3QKzF9X9w_T8fzHF7yoniEt_w1fbpLZykUwOdchAWIVAYnQuqXs2XNhZP0OdK4sbx0XpGudop6QMwhH0cA5CV2zno6Jx1qVjVSG6ax3Wt_PCH0tm1FxkVlkdQ38RJNbV3HzhopgbU1qguZEviLGuoB-nr8Inb_QeHa-uBuXKMlVioEUl-sb49Yp2jv2MZ6c2Xwj6t0eD32v5nAhW0CEXp0wN1OfEya7fH2Z_EwWWU3v6s__UA!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT8IwGIb_SjnsaPoxlXglmEwRnN5mL6ZstXzQfu26SsRfb0EujszQS_M0zfO-X8sFr7gguUMtIzqSJvGbmLwv7p4m43kBz0VZ3sNr8ZI_3uSzHErgcy7SBRhYUzgY8rCcLTUXXsb1FdKH45UPKmK9VfEkGEooxgOCGCR13oV4bNpnVhuJliG1nxj2BwVu2lZMuagdRfUVeUVWO9-xI1PMoHFWdalTBn9Vfe6p_69fDs2_U9S4kNKtNyipVryyKtRrSQ12iv2-DZJm6YAZuVImwUVzYNoDnf4vg7OgDC4I8luxujWb_fX34sHo0egHaFyutQ!!/ |
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/jZFBU8IwEIX_Sjz06GwownitONMBweqt5OKENpaFdJOmkRF_vQG5WKbaXDJv58333iYgIAdB8oCV9GhI6qDXYvq2vH-ajhYpf06z7JG_pi_x_C6exTzjsAARDLznJPxEiN1qtqpAWOm3t0jvBnLrlMdir_wF0JeQjnoA3klqrXH-3LSrWaEl1gyp-UB3PCFw1zQiAVEY8urTQ051ZWzLzpp8xEtTqzZ0ivhvVFd30H_Xz_r2PygqjQvptdUoqVCQ18oVW0kltor9vA1SxcKAablROohhngG7YrgdXf444ldlIv5_0BAP2L3YTPTuOP5aPkzWyc03rjfTTg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHRTsIwFIZfpV7s0vQwhXg7MVlEcHo3emNKV8aB7rTrChGf3oLERMjU3jRf03z_f1oueMkFyR3WMqAlaSLPxehtevc0GkxyeM6L4gFe85f08TYdp1AAn3ARL0DPyuBgSP1sPKu5cDKsrpGWlpfO64Bqo8NJ0JeQD3oEwUvqnPXh2PScmTISG4bUbtHvDwpct63IuFCWgn4PvKSmtq5jR6aQQGUb3cVOCfxUnfOZ-vf6Rd_8O02V9TG9cQYlKc3LRnu1klRhp9nX2yDVLB4wIxfaRODlcuu_iUkV_jUZxt3T6UcTuIhO4O_oBC6i3UYshma9v_mY3g_n2dUnQGogjQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_xT3kiOwGqLhWRQqUlsAt-IKMY9xt7LVjuxXl63GrXggKsJfVSKs3M1rKaUM5ij1okcChMFm_8Nnr6uZhNl1W7LGq61v2XD2V91flomQ1o0vK8wEbmTk7EsqwXqw15V6kzQXgu6ONDyqB7FQ6A8YcqukIIAWB0buQTkmHmkgjwBLAfgfhcETAtu_5nHLpMKmPRBu02vlIThpTwVpnVcyZCvYdNdQD9O_x67H-e4WtC9ndegMCpaKNVUFuBLYQFfFCdoCa6B20ygCq-K8OkHfA8-8K9sOkYH-Y-I6_XZvt4fJzdWf0ZPIFnu8U_Q!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFBb8IwDIX_SnbocXIoA-3aMamCwbrdSi5TlmbBtHXSNKCxX7-CuKyoMF-sJ1vfe5ZBQA6C5B6NDGhJVp1ei-nH8vFlOlqk_DXNsmf-nr7F84d4FvOMwwJEt8AHKuFHQuxXs5UB4WTY3CN9Wcid1wFVqcMZMOSQjgYAwUtqnfXhlLSvmaok1gyp2aE_HBG4bRqRgFCWgv4OkFNtrGvZSVOIeGFr3XaZIv4X1dc99PX42dD9e02F9Z177SqUpDTktfZqI6nAVjMnVYlkmNlhoSsk3d6e_-NG7Lqn828jfhEi4tdNbs3BleJzUm0P45_l02Sd3P0CAwbI4A!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBTsMwDIZfpTv0iJwVmLhOQyqMjcKt5IJCZkq2xElTMzGennTahaJO-BL9UvR9v2WQUIMktTeNYuNJ2ZRf5Ox1dfMwmy5L8VhW1a14Lp-K-6tiUYhKwBJk-iBGZi56QhHXi3UDMij-uDD07qEOEdnoHfIJMGYopyMAjoq64CMfmw5zpq0yLjPUfpp46BFm27ZyDlJ7YvxiqMk1PnTZMRPnYuMddqlTLn6jhnmAPl-_Gtt_j7TxMdldsEaRRqgbJIzKZlpFTpqIvQBdKtf9awGT3kinw-XijyEX5wxhJ9-u7fZw-b26s81k8gPHkPw9/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZGxTsMwEIZfJQwZ0bmBVqyhSFFLS2BLvSDjmtStfXYupqI8PU7VhaAEvFi_zvq-_2TgUAFHcdS1CNqhMDFv-Ox1dfc4mywL9lSU5QN7KZ6zxW02z1jJYAk8PmADJ2cdIaP1fF0D9yLsrjW-O6g8qaDlQYULYMhQTAYAgQS23lE4N-3nRBqhbaKx-dB06hB63zQ8By4dBvUZoEJbO98m54whZVtnVRs7pewnqp976PH65dD-R4VbR9FuvdECpYKqVqhImEQKClFDqhMoG8u1fwz_sZ2ON-HlV1P2S5-yEcPoEPyBv03N_nTztbqfbvKrbzHZ3Fo!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZGxTsMwEIZfxR0yVnYDVKxVkQKlJbAFL8g4xr02Pju2U1GeHqfqQqoguMX6Jev7_tNRTivKURxAiwgWRZPyK5-_rW8f57NVwZ6KsrxjL8Vz_nCdL3NWMrqiPH1gI7NgPSH3m-VGU-5E3E4BPyytnFcR5F7FM2DMUMxGANELDM76eGo6zEQ2AgwBbDvwxx4Bu7blC8qlxag-I63QaOsCOWWMGautUSF1ythP1DAP0L_XL8f2PyisrU924xoQKBWt-iaAHaAmuhPJGY8kJKcyqR-ZEinC1iiviPO27mQMf1oL0uvxfM6MXXgz9n-v2_P3m2Z3vPpa3zd6MvkGcyT-uQ!!/ |
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/nZJBT8MgGIb_Ch56XGDVLV7rTBrnZvXWcTFIsfu28kGBLtZfL112caZGx4W8Cd_zPhAopyXlKA5QiwAGRRPzhs9fV7eP8-kyZ095Udyzl_w5fbhJFykrGF1SHg-wkZWxgZC69WJdU25F2E4A3w0trVMB5F6FE2CsIZ-OAIIT6K1x4Wh6nolsBGgC2Hbg-gEBu7blGeXSYFAfgZaoa2M9OWYMCauMVj46Jew76jyfoX_XL8buf1BYGRfbtW1AoFS0HEwAO8Ca1J2InaEnPnYqHf3IhEjht1o5RawzVSeDv2jkDy8BcXd4-gEJ-6GasH_3XjBC7Z6_zZpdf_25upttsqsvLi8SOQ!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZGxTsMwEIZfxR0yVnYDVKxVkUJLS2ALXpBJXPfa5Ow4l4rw9DhVF1IFwS3WL1nf95-OS55xieoERhFYVGXIb3L-vrl_ms_WiXhO0vRBvCYv8eo2XsYiFXzNZfggRmYhekLst8ut4dIp2k8Bd5ZnzmuC_KjpAhgzJLMRAHmFjbOezk2HmeWlgooB1i34rkfAoa7lgsvcIulP4hlWxrqGnTNSJApb6SZ0isRP1DAP0L_XT8f2P2ksrA_2ypWgMNc865sAtoCGmVYFJ3WsCU5dhX5synatZ87bos2p-dNGEF6Pl0tG4koZiX8p3VF-3JWH7uZr81iayeQbxay-RA!!/ |
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/lZGxTsMwEIZfxQwZK7uBVqyhSBGlJbClXpBJ3HBtcnacS0V4epyqC6mCiBfrl07f_52OS55yieoEhSIwqEqfd3L5vrl_Xs7XsXiJk-RRvMWv4dNduApFIviaSz8gRl4kekLotqttwaVV9DkD3BueWqcJsqOmC2CsIZ6PAMgpbKxxdDYdZpaVCioGWLfguh4Bh7qWEZeZQdJfxFOsCmMbds5IgchNpRvvFIjfqGEeoP_WT8b2P2nMjfPtlS1BYaZ52psAtoAFK1rlO6ljje_UlfdjM7ZvHbPO5G1GzdTpf-wP_nd4uXsgrgQDMaVy2jS3R_mxKA_d7ffmYbGLbn4AocIj7g!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFBb8IwDIX_Sjj0iGLKQLsiJnUwoNuty2XKStYZUidNMgT79UsRElpRp_liPcv63rPMBS-4IHnASgY0JHXUr2L6trp_mo6WGWyyPH-Al-w5Xdyl8xRy4Esu4gL01AxaQurW83XFhZXhc4j0YXhhnQpY7lW4APocslEPIDhJ3hoXzkm7mpVaYs2Qmi90pxaBu6YRMy5KQ0EdAy-oroz17KwpJLA1tfIxUwK_UV3dQf8dP--7_6Boa1x0r61GSaW6jlq8Z0Omjq2n_1d4jN3R5WkJ3NCvoy7d7sX7RO9O4-_Vo64Ggx_XNm66/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFBT8MwDIX_Sjj0ODkrbOJahlQxNgq3LhcUulC8tU6ahGnj15NOkyY6ZcKX6NnW954VEFCCILnDWnrUJJugV2L6vrh_no7nOX_Ji-KRv-Wv6dNdOkt5wWEOIizwSGW8J6R2OVvWIIz0XyOkTw2lscpjtVX-BIg55OMIwFtJzmjrj0mHmlWNxJYhdd9oDz0CN10nMhCVJq_2Hkpqa20cO2ryCV_rVrmQKeF_UUM9QF-PX8Tu3ylaaxvcW9OgpEqdWz3esRFT-97TXRn84yoMr6XTbyb8wvbcGtCjAzBb8TFpNofbn8XDZJXd_AKoQE0N/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHBTsMwDIZfpTv0iOwVmLhWQ6oYG4UTJRcUutB5a5008RDj6cmmXagowhfrl6zPn2VQUIFi_UGNFrKs25hf1Ox1eXM_my4KfCjK8hafisfs7iqbZ1giLEDFARypHI-EzK_mqwaU07K5IH63UDlvhOqdkTNgbEMxHQGI1xyc9XIyHeakbjV1CXG_J384Imjb9yoHVVsW8ylQcddYF5JTZklxbTsTolOKP1HDPED_rV-O3R825Bxxk6xtve-iQPiXJMXu-fycFH-huJ16u263h8uvpXnOJ5Nv24J9hA!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHBTsMwDIZfpTv0iOwVmLhOQyqMjcKt5IJCVzJvrZMmHmI8Pdm0C2VF-BL9v6IvX2RQUIJi_UFGC1nWTcwvavK6uHmYjOc5PuZFcYvP-VN2f5XNMiwQ5qDiBRyYKR4ImV_OlgaU07K-IH63UDpfC1XbWk6AoRfy8QBAvObgrJejaT8nVaOpTYi7Hfn9AUGbrlNTUJVlqT8FSm6NdSE5ZpYUV7atQ3RK8Seqn3vov_WLof-HNTlHbJKVrXZtFAjnu3-IUzw9nxaW4m_KuQ7cVr1dN5v95dfirjGj0TcSlf1l/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBT8MgGIb_Cjv0aGBVF6_LTLrNzeqtcjFIkX0r_aDAFuevly672KVGLuTN9-bhIR_ltKIcxRG0iGBRmJTf-Ox98_A0m64L9lyU5SN7LV7y1V2-yFnJ6JryVGAjZ856Qu63i62m3Im4uwH8tLRyXkWQjYoXwNgLxXQEEL3A4KyPZ9NhJtIIaAlgdwB_6hGw7zo-p1xajOor0gpbbV0g54wxY7VtVUhOGfuNGuYB-m_9cuz_YQfOAWpSW3lok0CgFeDRglREYE2ckE0_NhDiv_Qh3R4va8vYNb-vjPBdwz_uzf50-71ZGj2Z_AAIhicn/ |
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/jZFBT8MwDIX_Sjj0iJwVNnEtQ6oYGx23LhcU0tB5bZ00ySbGr6eddqGjE75YT8_6_CyDgBwEyQOWMqAhWXd6I2bvy4eX2WSR8tc0y574W7qOn-_jecwzDgsQ3QAfqYT3hNit5qsShJVhe4v0aSC3TgdUlQ5nwNiGdDICCE6St8aFU9KhZqqW2DCkdo_u2CNw17YiAaEMBf0VIKemNNazk6YQ8cI02neZIv4bNdQD9PX42dj9fovWIpWsMGrfdAE85EgHg0ozSQWzUlW9XaMP15x_HIZdd3R-aMQvN_cjf_PHHbCV-JjWu-Pd9_JxuklufgDlNd4Z/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZHNTsMwEIRfxT1EggNaN0DFtSpSoLQEbsEXZBLH3Tb-ieMC5elx0lwaFNQ97Uijb2a1wCADpvknSu7RaF4F_cZm76u7p9l0mdDnJE3v6WvyEj_exIuYphSWwIKBjsyctoTYrRdrCcxyv7lCXRrIrBMe853wPWAsIZmOALzjurHG-a7pUJO84qgI6nqP7tAicFvXbA4sN9qLbw-ZVtLYhnRa-4gWRokmdIroKWqoB-j_66dj9zcbtBa1JIXJ9yoUaCDD0MQFdGmM_xLckdbq1DG1ECHXHfcLLPHyrKM6pO6fGdG_qb3l_FS7Yx-31fZw_bN6qORk8gsI7uav/ |
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/lZHPT4MwGIb_lXog0YP5OnSLV5wJcW6iN9aLqVDYt9EflE6df72FcRGD2Xrqm7x53qcADFJgin9gyR1qxSuf12z2trx7mk0WMX2Ok-SBvsYv4eNtOA9pQmEBzBfoyIloSwjtar4qgRnuNteoCg2pscJhthOuB4wtxJMRgLNcNUZb15kOM8kqjpKgqvdoDy0Ct3XNImCZVk58OUiVLLVpSJeVC2iupWi8U0B_o4Z5gP5fPxl7f7NBY1CVJNfZXnqBBlL0JtajC63dp-CWtFUrj6u58Lv2eL_EAq_O75_wETqk6n9-QP9a9pWTV8_tg9mx92m1Pdx8L--n6-jiB39O1Ws!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBT8IwGIb_Sjks0YNpmUq8EkymCE5vsxdTyhwfdF-79psBf71l4cLM1F6aN2me93lTLnnBJapPqBSBRWVifpOT98Xd02Q8z8Rzluf34jV7SR9v0lkqcsHnXMYHYuBMxZGQ-uVsWXHpFG2uAD8sL5wvCfSupBNgqCEbDwDIKwzOeupM-5lpo6BmgE0L_nBEwLZp5JRLbZHKPfEC68q6wLqMlIi1rcsQnRJxjurnHvp3_Xxof9iAc4AVW1vd1lEgxAl2D5qFdhVIoS47NW8NU5rYBQWtLv81BOLt8fSBifjZFBf93eR2cnVrtofrr8WDqUajb5PBKUg!/ |
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/jZGxTsMwEIZfxQyRYEB2A61YQ5EiSktgS70g1w3ptcnZsS-o5elxoy4NCtSL9Uun775fxyXPuUT1BaUiMKiqkJdy8jF_eJmMZql4TbPsSbynb_HzfTyNRSb4jMswIAZeIo6E2C2mi5JLq2hzC_hpeG5dQaB3BZ0AQxvS0QCAnEJvjaPOtJ-ZrhTUDLBpwR2OCNg2jUy41Aap2BPPsS6N9azLSJFYm7rwwSkS56h-7qH_1s-G-vsNWAtYsrXRbR0EfKhg9qCZb1eeFOqiU3OmYkoTuyav1c1lMxeUhfA7PB05Er9tQut_N10yw-1OrsbV9nD3PX8cL5OrHzmtwc8!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZGxTsMwEIZfxR0iwYDsBqhYqyIFSktgC16QcR332uTsOFdEeHqcqgtBQb3F-iXr-7_TcckLLlF9glUEDlUV85ucva_unmbTZSaeszy_F6_ZS_p4ky5SkQu-5DJ-ECMzFz0hDevF2nLpFW2vAEvHCx8Mgd4bOgHGGrLpCICCwta7QEfTYWa6UlAzwOYAoesRsGsaOedSOyTzRbzA2jrfsmNGSsTG1aaNTon4jRrmAfp__Xxs_3YL3gNatnH6UEeBlhfWoAmqYtoEghK0IsNc2RuWLtRAHbuwWl-etQ3EN-Dpion4W5eIc-v8Xn7cVrvu-nv1UNnJ5Aehb6dX/ |
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/lZGxTsMwEIZfxQyRYEDnBlqxhiJFlJbAlnpBxnXcaxPbca6I8PSkVReCgoIX65d-ffedDgTkIKz8QCMJnZVll9di9ra8e5pNFil_TrPsgb-mL_HjbTyPecZhAaIr8IGX8CMhDqv5yoDwkrbXaAsHuQ-aUO01nQFDE9LJAICCtI13gU6m_cxUKbFiaOsDhvaIwF1diwSEcpb0J0FuK-N8w07ZUsQ3rtJN5xTxn6h-7qH_1s-G9m-26D1awzZOHapOoIHcaKuDLJnSgbBAJUkzVxwNCxcqpJZdGqWu_lEcsTZ2f7Dnc0f8t1fER44bXQS_F-_TctfefC3vp-vk4hvYj_N5/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jdGxTsMwEAbgV0mHjJWvKVSsUZEiSktgInhBxrjh2uTs2AciPD1O1YWIILxYv2R9958spKiEJPWBtWK0pJqYn-TqeXt1u1psCrgryvIaHor77OYiW2dQgtgIGR_AxMlhEDK_W-9qIZ3itznS3orKecOoj4bPwNSEYjEBsFcUnPV8ajrOiW4UtglS946-Hwg8dJ3MhdSW2HyyqKitrQvJKROn8GpbE2KnFH5S4zyi_65fTu2_V5qt7yMTnNGDG_7VEuPt6fw7KfzGuKN8uWwO_fJrax7z2ewbk5EdYA!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jdFPT8IwGAbwrzIOO5q3jD_xSjCZIDC9zV5MqWW-sLVd-2Kcn96OcHGhxl6a503z69MUOJTAtfjEShAaLeqQX_n8bXP_NB-vc7bLi-KBveTP2WqaLTNWMFgDDwdYZC1YL2Ruu9xWwK2gjzvUBwOldYpQnhRdgdgN-TgCkBPaW-Po0nSYE1kLbBLU7Rld1xN4bFu-AC6NJvVFUOqmMtYnl6wpZe-mUT50StlvapgH9N_1i9j7D0KScV1gvFWyd31k-I_qGHanr1-WshvMzSHYE9_P6mM3-d481tVo9APm_spT/ |
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/nZHBTsMwEER_xT1EgkNkN0DFtSpSoLQEbsEXZFw33TaxnfUWEb4ep-qlFUGIvaxGWr2Z0XLJSy6t-oBKETir6qhf5eRtcfs4Gc9z8ZQXxZ14yZ-zh-tslolC8DmX8UAMzFT0hAyXs2XFpVe0ScGuHS89GgK9M3QEDDnk4wEAobLBO6RD0nPNdK2gYWDbPWDXI2DbtnLKpXaWzCfx0jaV84EdtKVErFxjQsyUiFPUuT5D_x6_GOq_VpocdhETvNE9N_BS7wO5JrCURcuVYV4hWYNhA56pSsVbYmQQHUJo2IVOKRIv_9QO4kZ7_GoifrBPxD_t_U6-39Tb7uprcV9Xo9E3me_VSQ!!/ |
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_ihkiwRDZDbRiDUWKKC2BLfWCjOumbhPbOV8R4dfjVF0aEYRyy-lJd997Z5lyWlBuxKcuBWprRBX0ms_el_fPs8kiYy9Znj-yt-w1ebpL5gnLGV1QHgbYQKWsIySwmq9Kyp3AXazN1tLCgUItDwrPgCGHbDIAQBDGOwt4StrXRFZC10Sb5qih7RB63zQ8pVxag-oLaWHq0jpPTtpgxDa2Vj5kitglqq976L_j50P3b4VEC23AeKdkx_W0kEePtvYkJsFyo4gTgEaB32lHRCnCLBJUABa0r8m1jDEQb8bv_eNVdOhgzr8hYr_Ejtg4-7F71B34x7Tat7ffy4fpOr36Ad_0Wjg!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBNi8IwEED_Sj14lIn1g70WheJn19PWXCR2s3W0naTprKz7661FEAsVc3uQvHkTkBCDJHXGVDEaUlnFWzneLT8W4_48FOswiqZiE376s6E_8UUkYA6yuiBaTiBuBt-tJqsUpFV86CH9GIit04zJSfNd0DYh7LcI2CkqrXFclzbZSzKFuYdU_KK73BR4LAoZgEwMsf5jiClPjS29mom74tvkuqyauuJZ1eSG-nV-1LY_VlMd3X-5jlAJl2-FPj1t4MNkT3I_yo6Xwf9SfwWdzhXCsKWU/ |