1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZLNTsMwEIRfxZdI5dDaSaEqR1SkiNKSckAEX5BxXNeQrF3b_cnb4wQONIKSm0fanf12PZjiHFNgeyWZVxpYGfQLnbwupveTeJ6ShzTLbsljukruLpNZQjKC55ieKUjjxkG9b7f0BlOuwYujxzlUUhuHWg0-IoWuhPOKR8RbBs5o61uArka8ZKpCCrY7ZevGOrHL2VJiapjfDBWsNc5PW7q6Y9HBz1ZPccC_HieTxXxMyNUfM3YjN0JS74WFKmyAGBTIhQECWSF3ZTvJ4VzAXlndlrASGau94C0EkwJ4jQbCsAucr7WtWFmITV2IxgYKZguHGPdosHZNRY8bhjVDN9eVKRUDLiLSCzIivSAj8i_k-SSEqPx-ShX4LXzn7Qd_i1tqqZpgONQUB4CvL-1xjhPbjuw3xXzQt_o4rQ_ieRheh0-xz2EW/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLLTsMwEEV_xZtIZdHaTaEqS1SkiNKSskAEb9DgOKkhHqe2-8jf4wQ2RFC6sq80c-fMg3KaUY6wVyV4ZRCqoF_49HU5u5-OFwl7SNL0lj0m6_juMp7HLGV0QfmJgGTcOqj37ZbfUC4Menn0NENdmtqRTqOPWG60dF6JiHkL6GpjfQfQ10RUoDRRuN0p27TWsV3NVyXlNfjNUGFhaPYzpa97Fj38dP00DvjXk3i6XEwYu_qjxm7kRqQ0e2lRhw4IYE5cKCCJleWu6io5mkncK2u6EKhIbY2XooOAUqJoyEDWcEGzwlgNVS43TS5bG8zB5o6A8GRQuDbijBmGNkO2MLquFKCQETsLMmJnQUbsX8jTlxBO5fdRKi91uxTnVKHE144CRGlBn9W3Cq_F73sN8oRd_cHfmuOsOcjnYfgdPgG-lFE-/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZLPT8IwFMf_lV6W4AFahhI8GkwWERwejKMXU7uuVNfX0RZk_73d9OIisFPzTd_7vs_7gSnOMAV2UJJ5ZYCVQW_o9G05e5yOFwl5StL0njwn6_jhOp7HJCV4gemZgGTcOKiP3Y7eYcoNeHH0OAMtTeVQq8FHJDdaOK94RLxl4CpjfQvQ1YiXTGmkYLdXtm6sY7uarySmFfPboYLC4OxvSld3LDr46fplHPBvJ_F0uZgQcnOixn7kRkiag7CgQweIQY5cKCCQFXJftpUczgQclDVtCCtRZY0XvIVgUgCv0UBU7ApnhbGalbnY1rlobCBnNneIcY8GhWsieswwtBmyudFVqRhwEZFekBHpBRmRi5DnLyGcyv-jVF7oZinOqULxnx0FCGmZvvDZYygqvBZ-jznI03ZnP3H1Sd_r46z-Eq9Dupm5bzYm_xk!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLBT8IwFMb_lV6W4AFahhI8GkwWERwejLMXU9syqttractg_73dwkGn4k7tl3zve7_38jDFGabAKpUzrzSwIugXOn1dzu6n40VCHpI0vSWPyTq-u4znMUkJXmB6xpCMmwT1vtvRG0y5Bi-PHmdQ5to41GrwERG6lM4rHhFvGTijrW8BuhrxgqkSKdjtla2b6Niu5qscU8P8dqhgo3H2vaSrOxEd_HT9NA7415N4ulxMCLn6o8d-5EYo15W0UIYJEAOBXGggkZX5vmg7OZxJqJTVrYUVyFjtJW8hWC6B12ggDbvA2UbbkhVCbmshmxgQzAqHGPdosHGNo8cOw5ihmuvSFIoBlxHpBRmRXpAR-Rfy_CWEU_l9lZUEoe0X8F7TqvBaOF1pRH6GmA_6Vh9n9UE-D8Pv8AkhbNEK/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZLBTsMwDIZfJZdK47Al62AaRzSkirHRcUB0uaCQZF2gdbIkK-vbk1YcoIzRk_Vb9u_PljHFGabAKpUzrzSwIugNnb4sZ_fT8SIhD0ma3pLHZB3fXcbzmKQELzA9U5CMGwf1tt_TG0y5Bi-PHmdQ5to41GrwERG6lM4rHhFvGTijrW8BuhrxgqkSKdgflK0b69iu5qscU8P8bqhgq3H2s6WrOxYd_HT9NA7415N4ulxMCLn6Y8Zh5EYo15W0UIYNEAOBXBggkZX5oWgnOZxJqJTVbQkrkLHaS95CsFwCr9FAGnaBs622JSuE3NVCNjYgmBUOMe7RYOuaih43DGuGbq5LUygGXEakF2REekFG5F_I858QXuX0KSsJQttv4CdTPQ6gQrTw9bgR-WVyIoXNO32tj7P6Qz4P6WbmPgG2NgCI/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLBT8IwFMb_lV6W4AFahhI8GkwWERwejKMXU7syqttrabvB_nu7hYNOwZ2ar3nv-37v5WGKE0yBVTJjTipgudcbOn1bzh6n40VEnqI4vifP0Tp8uA7nIYkJXmB6oSAaNw7yY7-nd5hyBU4cHU6gyJS2qNXgApKqQlgneUCcYWC1Mq4F6GrEcyYLJGFfSlM31qFZzVcZppq53VDCVuHkZ0tXdyw6-PH6ZezxbyfhdLmYEHJzJqMc2RHKVCUMFH4CxCBF1gcIZERW5m2SxYmAShrVlrAcaaOc4C0EywTwGg2EZlc42SpTsDwVuzoVjQ2kzKQWMe7QYGubih479GP6bq4KnUsGXASkF2RAekEG5F_Iy5fgT-XvVVYCUmW-gfvRxAGdvofICldq1KT3WoP0r4HT-Qbkl3tAzrnrT_peH2f1QbwO6WZmvwBpRqqF/ |
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/jZLBUsIwEIZfJRw6gwdMKMrgkcGZjggWD44lFyemoUTbTUhSoG9v2uGgVbCnzGZ3___bncUUJ5gC28uMOamA5T5e0_HbYvI4Hs4j8hTF8T15jlbhw004C0lM8BzTCwXRsFaQH7sdnWLKFThxdDiBIlPaoiYGF5BUFcI6yQPiDAOrlXENQDtGPGeyQBJ2pTRVLR2a5WyZYaqZ2w4kbBROfra045ZECz9evQw9_t0oHC_mI0Juz3iU1_YaZWovDBR-AsQgRdYbCGREVuaNk8WJgL00qilhOdJGOcEbCJYJ4BXqC82ucLJRpmB5KrZVKmoZSJlJLWLcof7G1hUddujH9N1cFTqXDLgISCfIgHSCDMi_kJcvwZ_K36vcC0iV-QbuRxMHdPoeICtcqVHtfiHRYT_SvwZOdx2QX7YBOaN-NoH1J32vjpPqIF4HdL1aTKe93he2x7xD/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MaW7jMp2O9oy2b-3W3zQqbin5iS353z35lBOE8pRVCoTTmkUuddrPnldTB8mo3nEHqM4vmNP0Sq8vwpnIYsZnVN-ZiAaNQ7q7XDgt5RLjQ5OjiZYZLq0pNXoApbqAqxTMmDOCLSlNq4F6Goic6EKovBwVKZurEOznC0zykvhdgOFW02T71-6umPRwY9XzyOPfzMOJ4v5mLHrPzKOQzskma7AYOE3IAJTYn0AEAPZMW-TLE0AK2V0OyJyUhrtQLYQIgOUNbmAUlzSZKtNIfIUdnUKjQ2mwqSWCOnIxdY2Ez1u6Nf0v6UuylwJlBCwXpAB6wUZsH8hzzfBV-X3U1aAqTZfwGlSgJE7H6AsEN-KPTiFWYufiw3kXvS6iPKvwc8mB-xHUMB6BJV7vqlP0_odXgZ8PbUfN5dpyQ!!/ |
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/jZJRT8IwFIX_SnlYgg_YMpTgI8FkEUHwwTj6Ykp3GZXtdrQF2b-3W3zQqbCn5iSn93z35lBOY8pRHFUqnNIoMq9XfPg2Gz0O-9OIPUWLxT17jpbhw004CdmC0SnlZwxRv5qg3vd7PqZcanRwcjTGPNWFJbVGF7BE52CdkgFzRqAttHE1QFMTmQmVE4X7gzJlNTo088k8pbwQbttTuNE0_vmlqRsjGviL5Uvf498NwuFsOmDs9p-Mw7W9Jqk-gsHcb0AEJsT6ACAG0kNWJ1kaAx6V0bVFZKQw2oGsIUQKKEvShUJc0XijTS6yBLZlAtUYTIRJLBHSke7GVo4WN_Rr-t9S50WmBEoIWCvIgLWCDNhFyPNN8FX5-5RHwESbb-A0zsHIrQ9QFohvxQ6cwrTGz8QaMi_aeVpcTfnX4FfbA_YLJmCXg9p4aLHj6_I0Kj_gtcdXy9l43Ol8AlrgIxA!/ |
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_SnlYgg_QMpTgI8FkEUHwwTj6Ykp3GZXtdrQF2b-3W4zRqcBTc5Lbe757ciinMeUoDioVTmkUmddLPnidDh8GvUnEHqP5_I49RYvw_joch2zO6ITyEwNRr9qg3nY7PqJcanRwdDTGPNWFJbVGF7BE52CdkgFzRqAttHE1QFMTmQmVE4W7vTJltTo0s_EspbwQbtNRuNY0_vmlqRsrGvjzxXPP49_2w8F00mfs5h-Pfdd2SaoPYDD3FxCBCbHeAIiBdJ_VTpbGgAdldD0iMlIY7UDWECIFlCVpQyGuaLzWJhdZApsygWoNJsIklgjpSHttq4kLMvRn-t9S50WmBEoI2EWQAbsIMmBnIU83wVfl7ygPgIk238BpnIORG2-gLBDfii04hWmNn4kVZF74zPbmS1UQF2Wk_Gvws9sB-2UdsPPWPommdbHlq_I4LN_hpcOXi-lo1Gp9AC1G7vQ!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJBT8MwDIX_Si6V4LAl62AaRzSkirHRcUB0uaCQel1Y63RJWtZ_T1ZxgAJbT9aT7Pc-W6acJpSjqFUmnNIocq_XfPK6mD5MRvOIPUZxfMeeolV4fxXOQhYzOqf8REM0Ojqo9_2e31IuNTo4OJpgkenSklajC1iqC7BOyYA5I9CW2rgWoKuJzIUqiMJ9pUxztA7NcrbMKC-F2w4UbjRNfo50dceigx-vnkce_2YcThbzMWPX_2RUQzskma7BYOE3IAJTYn0AEANZlbdJliaAtTK6bRE5KY12IFsIkQHKhlxAKS5pstGmEHkK2yaFow2mwqSWCOnIxcYeO3rc0K_pp6UuylwJlBCwXpAB6wUZsLOQpz_Bv8rfp6wBU22-gdOkACO3PkBZIKWQO4UZySqVQq4QbK9rKF8Nfn1xwH6FBOxMSLnjb81h2nzAy4Cvp_YT_9gChA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJBU8IwEIX_Sjh0Bg-QUJTBI4MzHREsHhxLLk5MlxJpNyVJK_33ho4HRQVOmTfZfe_bnaWcJpSjqFUmnNIocq9XfPQ6Hz-MBrOIPUZxfMeeomV4fx1OQxYzOqP8REE0ODio992OTyiXGh3sHU2wyHRpSavRBSzVBVinZMCcEWhLbVwLcKyJzIUqiMJdpUxzsA7NYrrIKC-F2_QUrjVNfrYc6yOLI_x4-Tzw-LfDcDSfDRm7-Sej6ts-yXQNBgs_ARGYEusDgBjIqrxNsjQBrJXRbYnISWm0A9lCiAxQNqQLpbiiyVqbQuQpbJoUDjaYCpNaIqQj3bU9VFywQz-m75a6KHMlUELALoIM2EWQATsLefoS_Kn8vcoaMNXmGzhNCjBy4wOUBVIKuVWYkaxSKeQKwZ7_v2Bbyr8Gv648YL8gAnY65Nw_Lbf8rdmPmw946fHVcj6ZdDqfGvu_TQ!!/ |
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/jZJNU8IwEIb_Sjh0Bg-YUJTBI4MzHREED44lFyemS4m2m5KESv-9aceDVi2cMu_sx_vsZimnMeUoSpUKpzSKzOsNH78sJvfj4TxiD9Fqdcseo3V4dxXOQrZidE55R0I0rDuot_2eTymXGh0cHY0xT3VhSaPRBSzROVinZMCcEWgLbVwD0NZEZkLlROH-oExVtw7NcrZMKS-E2w0UbjWNf5a0datFC3-1fhp6_JtROF7MR4xd_-NxuLSXJNUlGMz9BERgQqw3AGIgPWSNk6UxYKmMblJERgqjHcgGQqSAsiJ9KMQFjbfa5CJLYFclULfBRJjEEiEd6W9tnXHGDv2YvlrqvMiUQAkBOwsyYGdBBuwkZPcl-FP5e5UlYKLNN3Aae18wnkUK4zyHgfqvoAa0J4Jn7En51-DXfQfsl33AOhw6g7R456_VcVJ9wPOAb9aL6bTX-wQkKmgs/ |
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/nZPBT8IwFMb_lXJYggdoGUrwSDBZRHB4MI5eTO3KqG6vo-0m--_tpgedipNT85L3fe_3vbaY4ghTYKVMmJUKWOrqDZ08Lqc3k9EiILdBGF6Ru2DtX5_7c5-EBC8wPdIQjGoH-bzf0xmmXIEVB4sjyBKVG9TUYD0Sq0wYK7lHrGZgcqVtA9CuEU-ZzJCEfSF1VVv7ejVfJZjmzO4GErYKR18l7bpl0cIP1_cjh3859ifLxZiQi19mFEMzRIkqhYbMJUAMYmTcAIG0SIq0mWRwJKCUWjUtLEW5VlbwBoIlAniF-iJnZzjaKp2xNBa7Kha1DcRMxwYxblF_a-qODjt0MZ2aqyxPJQMuPNIJ0iOdID3yJ-Txl-Ceys-rLAXESn8Cx1GdSUIhIUFJwdz12eodvIkxQJyZXSa0qGHjgltzkqTDTqU7NXz8BY98Q_XIv-eeIMH5C32qDtPqVTwM6Ga9nM16vTcwN521/ |
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/lZPBT8IwFMb_lXJYggdsGUrwSDBZRHB4MI5eTO26Ud1eR9tN9t_bTQ86Fcepecn33vf7XltMcYQpsEqmzEoFLHP1lk6fVrPb6XgZkLsgDK_JfbDxby78hU9CgpeYHhEE42aCfNnv6RxTrsCKg8UR5KkqDGprsB6JVS6MldwjVjMwhdK2BejWiGdM5kjCvpS6bkb7er1Yp5gWzO5GEhKFo-8t3bozooMfbh7GDv9q4k9Xywkhl394lOfmHKWqEhpylwAxiJFxBgJpkZZZ62RwJKCSWrUSlqFCKyt4C8FSAbxGQ1GwMxwlSucsi8WujkUzBmKmY4MYt2iYmEbRY4cupuvmKi8yyYALj_SC9EgvSI_8C3n8Jbin8vsqKwGx0l_AcdRkklBKSFFaMnd9tv4Ab2OMUFLqhjMuuTWnqntsUrpTw-cP8MgPQI-cYnmaGhev9Lk-zOo38Tii281qPh8M3gEnzE2r/ |
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/jVJdT8IwFP0r5WEJPkDLUIKPBJNFBIcPxtEXU9syqtvtaMtk_95uMUGn4p6a03vvOed-YIoTTIGVKmVOaWCZxxs6eV5O7yajRUTuozi-IQ_ROry9DOchiQleYHomIRrVDOp1v6czTLkGJ48OJ5CnurCoweACInQurVM8IM4wsIU2rjHQxohnTOVIwf6gTFVTh2Y1X6WYFsztBgq2GiffS9q4RdGyH68fR97-9TicLBdjQq7-0DgM7RClupQGct8BYiCQ9QISGZkeskbJ4kRCqYxuUliGCqOd5I0JlkrgFerLgl3gZKtNzjIhd5WQNQ0IZoRFjDvU39o6o8MMfZu-muu8yBQDLgPSyWRAOpkMyL8mz1-CP5XfR1lKENp8MX76qjdl0QDJY70-eybQYT7KvwY-7zogP2RPXy32PwO4eKMv1XFavcunAd2sl7NZr_cBoNQM4g!!/ |
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/jZLBTsMwDIZfJZdK47Al62AaRzSkirHRcUB0uaCQZlmgdbIkHevbk1a7UMboyfot-_dny5jiDFNgByWZVxpYEfSGTt-Ws8fpeJGQpyRN78lzso4fruN5TFKCF5heKEjGjYP62O_pHaZcgxdHjzMopTYOtRp8RHJdCucVj4i3DJzR1rcAXY14wVSJFOwrZevGOrar-UpiapjfDRVsNc5-tnR1x6KDn65fxgH_dhJPl4sJITd_zKhGboSkPggLZdgAMciRCwMEskJWRTvJ4UzAQVndlrACGau94C0EkwJ4jQbCsCucbbUtWZGLXZ2LxgZyZnOHGPdosHVNRY8bhjVDN9elKRQDLiLSCzIivSAj8i_k5U8Ir3L-lG6njFEgUa551UC487keJ1AhWji9bkR-u5zLYfNJ3-vjrP4Sr0O6mblvgE1Q0Q!!/ |
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/jZLBT8IwFMb_lXJYggdoGUrwSDBZRHB4MI5eTO3KqGyvpe2Q_fd2ixcn4E7Ny3v9vt_78jDFCabAjjJjTipgua83dPK-nD5NRouIPEdx_EBeonX4eBvOQxITvMD0ykA0qhXk5-FAZ5hyBU6cHE6gyJS2qKnBBSRVhbBO8oA4w8BqZVwD0K4Rz5kskIRDKU1VS4dmNV9lmGrmdgMJW4WT31_adUuihR-vX0ce_34cTpaLMSF3FzzKoR2iTB2FgcJvgBikyHoDgYzIyrxxsjgRcJRGNSMsR9ooJ3gDwTIBvEJ9odkNTrbKFCxPxa5KRS0DKTOpRYw71N_aeqJDhn5N_5urQueSARcB6QQZkE6QAfkX8vol-FM5H6XdSa0lZChVvKwhfG4Sjkpy0RBrxvd1O5fWXet0iEj618DPaQfkr3M9cl7_cgfrPf2oTtPqS7wN6Ga9nM16vW_CEKWJ/ |
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/lZPBT8IwFMb_lXJYAgdsGUrwSDBZRHB4MI5eTG27Ud3a0nbA_nu7ycWpOG59yfe-7_deW4hhArEke5ERJ5Qkua83ePK6nD5MRosIPUZxfIeeonV4fx3OQxQjuID4jCAa1Q7ifbfDM4ipko4fHUxkkSltQVNLFyCmCm6doAFyhkirlXENQLsGNCeiAELuSmGq2jo0q_kqg1gTtx0KmSqYfG9p1y2LFn68fh55_NtxOFkuxgjd_JFRXtkrkKk9N7LwEwAiGbA-gAPDszJvkixMuNwLoxoJyYE2ynHaQJCMS1qBPtdkAJNUmYLkjG8rxmsbyYhhFhDqQD-1taLDDv2YvpuqQueCSMoD1AkyQJ0gA_Qv5PmX4J_K76u0W6G1kBlgipY1hN-b8DMZf0upUu7AiQG11Mc3WIz7KzRf575IxeByfYd1Npby9A0C9JPyJOmceqke6g_8Vh2n1YG_DPFmvZzNer1PYcguQQ!!/ |
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/jZJRT8IwFIX_SnlYgg_QMpTgI8FkEcHhg3H0xZSujOp2W9oO2b-3m744FfbUnOT0nu-eXExxgimwo8yYkwpY7vWGTl6X04fJaBGRxyiO78hTtA7vr8N5SGKCF5ieMUSjeoJ8OxzoDFOuwImTwwkUmdIWNRpcQFJVCOskD4gzDKxWxjUAbY14zmSBJBxKaap6dGhW81WGqWZuP5CwUzj5-aWtWyNa-PH6eeTxb8fhZLkYE3LzT0Y5tEOUqaMwUPgNEIMUWR8gkBFZmTdJFicCjtKoxsJypI1ygjcQLBPAK9QXml3hZKdMwfJU7KtU1GMgZSa1iHGH-jtbOzp06Nf0v7kqdC4ZcBGQTpAB6QQZkIuQ5y_Bn8rfVdq91FpChlLFyxrC9-bUSXJky22dw0WzpFH5V5izvK6ki6dDbdK_Br7PPSC_aXyzF5O6eLB-p9vqNK0-xMuAbtbL2azX-wRA6W0p/ |
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/lZJfT8IwFMW_SnlYAg_QMpTgI8FkEcHhg3H0xdSuK9WtLW2H7NvbLr44_82n5ian5_zuyYUYZhBLchKcOKEkKf28x_OnzeJ2Pl0n6C5J02t0n-zim4t4FaMUwTXEvwiSaXAQL8cjXkJMlXTs7GAmK660Be0sXYRyVTHrBI2QM0RarYxrAbozoCURFRDyWAvTBOvYbFdbDrEm7jAWslAw-_ylO3csOvjp7mHq8a9m8XyzniF0-UNGPbETwNWJGVn5DQCRObA-gAHDeF22SRZmTJ6EUa2ElEAb5RhtIQhnkjZgyDQZwaxQpiJlzg5NzoKNzInJLSDUgWFhg6JHh35N_5uqSpeCSMoi1AsyQr0gI_Qn5O-X4E_l-yrtQWgtJAe5onWA8L35YGY8DGXGiULQwKyKsGugEM5DcUpH_xD2KFD418iPw4_QV64I9YzrLYT6FT8350Xzxh7HeL_bLJeDwTvtCWeh/ |
1 |
Factory Inspections |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZLBUsIwEIZfJZfO4AGSFmXw6OBMRwSLB8eSixPTtETbTUgC0rc3LV6sgD1l_p3df7_dLKY4xRTYXhbMSQWs9HpNJ2-L6eMknMfkKU6Se_Icr6KH62gWkYTgOaYXEuKwcZAf2y29w5QrcOLgcApVobRFrQYXkExVwjrJA-IMA6uVcS1AVyNeMlkhCdudNHVjHZnlbFlgqpnbDCXkCqe_S7q6Y9HBT1Yvoce_HUeTxXxMyM2ZHruRHaFC7YWByk-AGGTI-gYCGVHsyraTxamAvTSqTWEl0kY5wVsIVgjgNRoIza5wmitTsTITmzoTjQ1kzGQWMe7QILdNRo8d-jF9NVeVLiUDLgLSCzIgvSAD8i_k5Uvwp3J6lbl3UKb2P2L1sbE9E-yxBOlfAz_H65n_2pwMYv1J3-vDtP4Sr0O6ntpvGlhL_A!!/ |
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/nZNPTwIxEMW_SjlsAoelZVGCR4IJEcHFg3HpxdRuWarbP0wLst_esnhxVSScmklm3vvNa4spzjDVbCcL5qXRrAz1kg5eZsP7QW86IQ-TNL0lj5NFcneVjBOSEjzF9ETDpHdQkG-bDR1hyo32Yu9xplVhrEN1rX1EcqOE85JHxAPTzhrwNUCzRrxkUiGpN1sJ1UE6gfl4XmBqmV_HUq8Mzr6PNOuGRAM_XTz1Av5NPxnMpn1Crv_w2HZdFxVmJ0CrsAFiOkcuGAgEotiWtZPDmdA7CaZuYSWyYLzgNQQrhOYVagvLOjhbGVCszMW6ysVBRucMcocY96i9coeOMzIMa4ZpbpQtJdNcROQsyIicBRmRfyFPv4TwVH6PchUUDFThRpw9Gofg-NZ5oxyK0XEty8BrAW4tbcBiodcjLwAMSKdQm8c-KHYunzsjXxlO0F__IsTxEzsil9lfOoftO32t9sPqQzzHdLmYjUat1idgG3iL/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJPT8MwDMW_Si6VxmFL1sEERzSkirHRcUCUXJBJsy7QOlmS_em3J62Q0CoYvflJ9vPvWaacZpQj7FUBXmmEMuhXPn1bXD9Mx_OEPSZpeseeklV8fxnPYpYyOqf8TEMybhzUx3bLbykXGr08epphVWjjSKvRRyzXlXReiYh5C-iMtr4F6GoiSlAVUbjdKVs31rFdzpYF5Qb8ZqhwrWl2OtLVHYsOfrp6Hgf8m0k8XcwnjF39sWM3ciNS6L20WIUEBDAnLiyQxMpiV7abHM0k7pXVbQuUxFjtpWghoJAoajKQBi5otta2gjKXmzqXjQ3mYHNHQHgyWLumo8cNQ8wwLXRlSgUoZMR6QUasF2TE_oU8_wnhVX4_pQr8Fr__rY0TLF2vyCejHfnjZD75e328rg_yZRiqwxencN-w/ |