1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFPT8JAFMS_yl5I9CC7LUrwSDBpRLB4MNa9mLVd6mr3D_teCXx7t4UDVGJ6nGR2Zt5vKacZ5UZsVSlQWSOqoN_5-GMxeRpH84Q9J2n6wF6SVfx4G89iljI6p_zUkK5eo2C4H8XjxXzE2F2ToL43Gz6lPLcG5Q5pZnRpHZBWGxww9KKQQWpXKWFyOWD1EIaktFvpjQ4WIkxBAAVK4mVZV-08GLCQALWWnjhvizpHAmItcd9EaQUQTOQqd5BfNzNiv5wtS8qdwK8bZdaWZr1qaNa_poPjL6_LO1QA4c0R-gmIdlBlSwWociCN2evW1ovrWWxH9mv5_54k6jWjsFo20e1HG3DWY5ve1aEZD4CPB14gdf6iq88T3A__3O8m-1G11W8TmP4CAXE4Ew!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZE9T8MwGIT_ipdIMFA7CURlrIoUEVpSBkTwgozjBkP8UftN1f57nMBAC1SZrEc6353PmOIKU822smEgjWZt4GeavSymd1lc5OQ-L8sb8pCvktvLZJ6QkuAC05-CcvUYB8F1mmSLIiXkqneQ75sNnWHKjQaxA1xp1Rjr0cAaIgKO1SKgsq1kmouIdBM_QY3ZCqdVkCCma-SBgUBONF071PMRCQ6-U8Ih60zdcUCerQXseyslvQ8idMat5-d9jcQt58sGU8vg7ULqtcHVqBhcjY85muP3Xn_3kCAU4i0LXmvJh9g-q3FMjRpQhtPp708LeMLudMM8HpVXGyU8SD58nfbWOBhSjhmFYl-TBfjn7Yc3jvnQwX7Q1_1uuk_brXqa-tknAhYt1g!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFNU8IwFPwruXRGD5JQhMEjgzMdK1g8OFNzcUIaarT5IHll4N-bVg5SRXrK7LzN7r59mOIcU812smQgjWZVwK908raYPk6GaUKekiy7J8_JKn64jecxyQhOMf1JyFYvw0C4G8WTRToiZNwoyI_tls4w5UaD2APOtSqN9ajFGiICjhUiQGUryTQXEakHfoBKsxNOq0BBTBfIAwOBnCjrqo3nIxIUfK2EQ9aZouaAPNsIODRSSnofSOiKW8-vmxixW86XJaaWwfuN1BuD8142OO9v06njd19_55AgFOIVC1obyVvbxqt0TF0Y9mhXhtfp40UDPC_37_DCbsmwV5jCKOFB8vbo2lvjoHXpYhRSf5cdwJnWTn908amC_aTrw3562I_X42q3mH0BPnGuew!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFPT4MwAMW_Si8kenAtoGQel5kQcZN5MGIvppYOq_TP2kLGt7fgDhtTw6n5Ja_vvb5CDAuIJWl5RRxXktSeX3Hytpo_JGGWosc0z-_QU7qJ7q-jZYRyBDOIjwX55jn0gts4SlZZjNBN78A_dzu8gJgq6djewUKKSmkLBpYuQM6QknkUuuZEUhagZmZnoFItM1J4CSCyBNYRx4BhVVMP9WyAvINtBDNAG1U21AFLtsx1vZXg1noRuKDa0su-RmTWy3UFsSbu44rLrYLFpBhYTI8ZzXG-1-89WiZLZY4WmDQb96eRh68K0LnJ_23ScFJKqQSzjtPhm6TVyrghcszA1_mZx8Mf7zy9MeZTB_2F37v9vIvrVrzM7eIb0yOrnw!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHBT4MwGMX_lV5I9OBamJB5XGZCRCbzYIK9mA46rELbtYXAf2_BHTaGkVPzvry-7-X3QQxTiDlpWEEME5yUVr_j4CNePQduFKKXMEke0Wu4857uvY2HEgQjiM8Nye7NtYaHpRfE0RIhv09gX8cjXkOcCW5oa2DKq0JIDQbNjYOMIjm1spIlIzyjDqoXegEK0VDFK2sBhOdAG2IoULSoy6GedpBN0HVFFZBK5HVmgCYHaro-qmJaWxO4yaTObvsantputgXEkpjPO8YPAqaz1sB0_poRjmte0z0aynOhzghMjmaQZPZV_HQ9B12FTIz-6Ry6sxbnoqLasGw4JtdSKDO0GGtgG_5CtOIPGpc_xvoyQX7jfdeuutbf-2UTr38AEEHx5w!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL7YspWZnX9Q3s3t29vmTzAELOn5jTnnnvyu5jiBFPFKpEzEFqxwus3On1fzZ6mo2VEnqM4fiAv0SZ8vAsXIYkJXmJ6aog3ryNvuB-H09VyTMjkkCA-93s6xzTVCngNOFEy18ahVisICFiWcS-lKQRTKQ9IOXRDlOuKWyW9BTGVIQcMOLI8L4u2nguIT3Cl5BYZq7MyBeTYjkNziJLCOW9CN6lx6e2hRmjXi3WOqWHwMRBqp3HSaw1O-q_p4Ljk9XePiqtM2xMCnhH_RsfvAXIcSoN22spePIV_rTreMCAX6QG5lv5__2jUa32mJXcg0vawyhltoe3S1cj3_AXqxRUy5xNdfZ5gvui2qWdNPdlOimo1_wFxb-uU/ |
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/jVJNU8IwFPwruXRGD5BQlMGjgzMdESweHGsuTmwfNUo-SF75-PeGygGKaE_J5m327duEcppRrsVKlgKl0WIR8CsfvE2GD4PeOGGPSZresadkFt9fxaOYpYyOKT8kpLPnXiDc9OPBZNxn7HqnID-XS35LeW40wgZpplVprCc11hgxdKKAAJVdSKFziFjV9V1SmhU4rQKFCF0QjwKBOCirRW3PRywo-EqBI9aZosqReDEH3O6klPQ-kMhFbn1-ubMRu-loWlJuBX50pJ4bmrVqQ7P2bRpxnOb1u48V6MK4gwRCRrAm--MO8YCVJXPj1B-FFkHLsDq9f9yInbSN2Bn1s4V_Jk56rXwVRoFHmddfQXtrHNYmm5iEAX6eIIAzWR7faOJjBfvF37eb4XYNL52wW38DqNfRZQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHPT8IwHMX_lV6W6EFahhA8EkwWERweTGYvpnRfRmVrS_vdAv-9ZXrgh5qdmpe8vvfpK-U0o1yLRhUCldGiDPqdjz7m4-dRf5awlyRNH9lrsoyf7uNpzFJGZ5SfGtLlWz8YHgbxaD4bMDY8JqjP3Y5PKJdGI-yRZroqjPWk1Rojhk7kEGRlSyW0hIjVPd8jhWnA6SpYiNA58SgQiIOiLls8H7GQ4OsKHLHO5LVE4sUa8HCMqpT3wURupPXy9ogRu8V0UVBuBW7ulF4bmnWqoVn3mos5rvf6naMBnRt3sgDNQp3cBB7lgaCSW0ClixawFCsog-g0rQqn0z_fGbGrooh1KPr_VUm_E0luKvChoP1u7a1x2GJdahKQv2cO4o-9zm9c6vMEu-Wrw3582A9Xw7KZT74ACdlecA!!/ |
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/jZLLTsMwFER_xZtIsGjtplCVJSpSRGlJWSCCN8h1blPTxHZtp4-_5zaw6ANEVvZI4zvHY1NOM8q12KhCBGW0KFG_88HHZPg06I0T9pyk6QN7SWbx4008ilnK6JjyY0M6e-2h4a4fDybjPmO3hwnqc73m95RLowPsAs10VRjrSaN1iFhwIgeUlS2V0BIiVnd9lxRmA05XaCFC58QHEYA4KOqywfMRwwm-rsAR60xey0C8WEDYH0ZVyns0kStpvbw-YMRuOpoWlFsRlh2lF4ZmrWJo1j7mrI7Lvn7n2IDOjTtqgGYYJ5fIozyQoOQKgtJFA1iKOZQo2nla1K9wdfrnySN2AROx_4PaeP5pJ-m1os1NBR4Dmm-jvTUuNOjnmuC1vp8LxR-9n54416cT7IrP97vhfgtvHdxtvwDGfioV/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfbFlO4yKls72o6Pf-9lGgPMjz21Jzk959xzSzlNKNdiozLhldEiR_zKB2-T4cOgN47YYxTHd-wpmoX3V-EoZDGjY8qPCfHsuYeEm344mIz7jF0fFNT7es1vKZdGe9h5mugiM6UjNdY-YN6KFBAWZa6ElhCwquu6JDMbsLpAChE6Jc4LD8RCVuV1PBcwVHBVAZaU1qSV9MSJBfj9QapQziGJXMjSyctDjNBOR9OM8lL4ZUfphaFJKxuatLc5q6PZ1885NqBTY48aoAnaySXmUQ6IV3IFXumsDpiLOeQIaLKo7DciQvpWZSs8rf5acMAa1gH73zpgDeu_J496rbKlpgCHlvWX0K401tdBzzHBIT5XgeCXTk9fnONThXLF5_vdcL-Flw7eth_nh8qx/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHPb8IgHMX_FS5NtsME6zTuaFzSzOnqDks6LgtSRGb7BYE2-t8POw9a96Mn8pLHex8emOIMU2C1kswrDawI-p2OPubj51F_lpCXJE0fyWuyjJ_u42lMUoJnmJ4b0uVbPxgeBvFoPhsQMjwmqM_djk4w5Rq82HucQSm1cajR4CPiLctFkKUpFAMuIlL1XA9JXQsLZbAgBjlynnmBrJBV0eC5iIQEV5XCImN1XnGPHFsLfzhGlcq5YEI33Dh-e8SI7WK6kJga5jd3CtYaZ51qcNa9pjXH9V4_c9QCcm3PFsBZqOObwKOcQIbxrQKJZKVyUSgQrtOsKpwWTl8ZkauSiPxT8vdrkn4nilyXwnnFm28GZ7T1DVJbo4D7PW8Qv-x0eaOtLxPMlq4O-_FhP1wNi3o--QLKZXMd/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVJNU8MgFPwrXDKjhxaaakePTp3JWFtTD46Ri4PkNcUmDwqkH_9eGj30Q21OsPOW3WWBcppRjmKlCuGVRlEG_MYH7-Obx0FvlLCnJE3v2XMyjR-u4mHMUkZHlO8T0ulLLxBu-_FgPOozdr1TUJ_LJb-jXGr0sPE0w6rQxpEGo4-YtyKHACtTKoESIlZ3XZcUegUWq0AhAnPivPBALBR12cRzEQsKrq7AEmN1XktPnJiB3-6kKuVcIJELaZy83MWI7WQ4KSg3ws87CmeaZq1saNbe5qiO075-z7ECzLXda4BmwU7OQx7lgBghFwoLUtQqh1IhuPPzFrWrsFr8eeqInYSI2P8m5-Zn2kh6rVLmugLnlWy-CTqjrW8iH2MSrvP9PAH80fPhiWN8qGAW_GO7udmu4bUTdusvyBDM6w!!/ |
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/jVLBUsMgFPwVLpnRQwtNtVOPTp3JWFtTD46Ri4PkNaIJECBp-_eS6KFNtc0Jdt6yuyxgihNMJatFxpxQkuUev9LJ22L6MBnNI_IYxfEdeYpW4f1VOAtJTPAc031CvHoeecLNOJws5mNCrhsF8VmW9BZTrqSDrcOJLDKlLWqxdAFxhqXgYaFzwSSHgFRDO0SZqsHIwlMQkymyjjlABrIqb-PZgHgFWxVgkDYqrbhDlq3B7RqpQljrSeiCa8svmxihWc6WGaaauY-BkGuFk142OOlv06njuK-_c9QgU2X2GsBJBhIMyxFnxnl9A2UlDDQp7Zlhj8KFX438feSAHNkH5ITDyeGZBqJRr3ypKsA6wduvIa1WxrVhuxj5i_w8iQf_dHt4oosPFfQXfd9tp7sNvAz8bvMNQOj6EA!!/ |
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/nVJNTwIxEP0rvWyiB2hZlODRYLIRwcWDce3F1G4pVXZa2i4f_95SNeFD48qpfcmbeW_eDKa4wBTYUknmlQY2D_iZ9l5G_bteZ5iR-yzPb8hDNklvL9JBSnKCh5juEvLJYycQrrppbzTsEnK57aDeFgt6jSnX4MXa4wIqqY1DEYNPiLesFAFWZq4YcJGQuu3aSOqlsFAFCmJQIueZF8gKWc-jPZeQ0MHVlbDIWF3W3CPHpsJvtq0q5VwgoTNuHD_f2kjteDCWmBrmZy0FU42LRjK4aC5zEMdxXj_7WAootd1JIGp6BbUCiWTNLIOgF61Foy3EmZsFS-LbkzuppMFyVHgtfB1EQo6sxi38T_eEkj-SzTqNZil1JZxXPJ4cOKOtj4MdYhSG_hQO4Jed7Vcc4v0O5p2-btb9zUo8tcJv9QF508bK/ |
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/lVJNTwIxFPwrvWyiB2hZlODRYLIRwcWDce3F1N1Sq-xr6Qcf_95SjYFF43JqJ5nOzJtXTHGBKbCVFMxJBWwR8DMdvEyGd4PeOCP3WZ7fkIdslt5epKOU5ASPMd0n5LPHXiBc9dPBZNwn5HKnIN-XS3qNaanA8Y3DBdRCaYsiBpcQZ1jFA6z1QjIoeUJ813aRUCtuoA4UxKBC1jHHkeHCL2I8m5CgYH3NDdJGVb50yLI5d9udVC2tDSR0Vmpbnu9ipGY6mgpMNXNvHQlzhYtWNrhob9Oo47iv33OsOFTK7DUQPZ0EL0Eg4ZlhEPxitBi0g-b-J449ld1iJTKcBr6_QUKOAsbuW1uexv6nxazXaoJK1dw6WcbvBVYr4-I4TYzCqF_GAfyxn8MXTXyooD_o63Yz3K75Uyfc1p-2D9_s/ |
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/jVLLTsMwEPwVXyLBobWTQlWOqEgRpSXlgAi-IJO4wRA_6nX6-HucFKltSiEne3bXs7OzxhSnmCq2EgVzQitWevxKh2_T0cMwnMTkMU6SO_IUz6P7q2gckYTgCaaHBcn8OfQFN4NoOJ0MCLmuGcTncklvMc20cnzjcKpkoQ2gBisXEGdZzj2UphRMZTwgVR_6qNArbpX0JYipHIFjjiPLi6ps5EFAPANUkltkrM6rzCFgC-62NZUUAL4IXWQGsstaRmRn41mBqWHuoyfUQuO0Uxucdm_TsuPUr991rLjKtT1wYB8qmZCAeohvjLYO_kh0MFr406qf5QbkpO0-1GI_m_hn4jjspCvXkoMTWfMVFNTMjcg2Rn6A3Qo8OOPl8Ys2PmYwX_R9uxlt1_yl52_rb57J-EE!/ |
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/jZFRT8IwFIX_Sl-W6IO0DFnwkWCyOMHhg8nsiyldGdWtLb0dYf_ebvIgMOOemnNzeu6XczHFGaaKHWTBnNSKlV6_0-hjOXuOxklMXuI0fSSv8Tp8ug8XIUkJTjD9bUjXb2NveJiE0TKZEDJtE-Tnfk_nmHKtnDg6nKmq0AZQp5ULiLMsF15WppRMcRGQegQjVOiDsKryFsRUjsAxJ5AVRV12eBAQnwB1JSwyVuc1dwjYVrimjaokgDehG26A37YYoV0tVgWmhrndnVRbjbNBa3A2fM1FHdd99XPAThojVYFyzeuWBPpnA7qU_rXqdL-AXKf0zf7hjseDVue6EuAk7w6qwGjrOo5LjTzjT5Fe_NHI-Y9LfZ5gvuimOc6a43QzLQ_L-Tc60gqc/ |
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/jVJNU8IwFPwruXRGD5BQlMGjgzMdK1g8ONZcnJiGEmlfQpIW-PemxYN8aU_Jztvs7nsvmOIUU2C1zJmTCljh8TsdfUzHT6NBHJHnKEkeyEs0Dx9vwklIEoJjTH8TkvnrwBPuhuFoGg8JuW0U5Nd6Te8x5Qqc2DqcQpkrbVGLwQXEGZYJD0tdSAZcBKTq2z7KVS0MlJ6CGGTIOuYEMiKvijaeDYhXsFUpDNJGZRV3yLKFcLtGqpTWehK64try6yZGaGaTWY6pZm7Zk7BQOO1kg9PuNkfjOJ3X-Rx2KbWWkKNM8apJ4k0l1Epy0WbSjK-aciGt-6vSYdbSnwZ-9huQU-eGcl7_cuWfvqNBp2iZKoV1krcfAqxWxrU5jzHyPewX4cGFiR6-OMaHCnpFP3fb8W4j3nr-tvkGVHtwRQ!!/ |
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/lVJNU8IwFPwruXQGDpBQlNGjgzMdEQQPjjUXJ6ZpiTYfJK98_HvTwkFAx3J7O7PZ3ex7mOIUU83WsmAgjWZlwG909D69eRwNJgl5Subze_KcLOKHq3gckznBE0x_EuaLl0Eg3A7j0XQyJOS6VpCfqxW9w5QbDWILONWqMNajBmuICDiWiQCVLSXTXESk6vs-KsxaOK0CBTGdIQ8MBHKiqMomno9IUPCVEg5ZZ7KKA_IsF7CrpZT0PpBQh1vPu3WM2M3GswJTy2DZkzo3OG1lg9P2Nid1nPf1ew6_lNZKXaDM8KpOEkxlKMdJhXJjYCOYQzXVqSYTygQvmdvPHZnL7uX8FntpJPXhFiJynvJAae16Kf-fPpNBq29kRgkPkjeHpr01DhqPUxyywH7BAfyxqeMXp_hYwX7Rj932ZrcRr70wbb4ByxabCQ!!/ |
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/jZJfT8IwFMW_Sl-WwAO0DCX4aDBZRBB8MM6-mNKVUd3a0t7x59t7t_ggoGFP7UlO7_nl3FJOU8qN2OlcgLZGFKjf-ehjNn4aDaYJe04Wiwf2kizjx5t4ErMFo1PKfxsWy9cBGu6G8Wg2HTJ2W0_Qn9stv6dcWgPqADQ1ZW5dII02EDHwIlMoS1doYaSKWNUPfZLbnfKmRAsRJiMBBCjiVV4VDV6IGE4IVak8cd5mlQQSxFrBsR5V6hDQRDrSBdmtMWI_n8xzyp2ATU-btaVpqxiato85q-Oyr785wkY7p01OMiurmgRDwR60JKFaIRB20rTlbUEE5ncgSNFt52nRv8bTm5-dR-ySBld0NamN50o_yaAVbmZLFUDL5uOY4KyHhv1cE13n1wtD8U_zpy_O9ekE98VXx8P4uFdvPbztvwFC2jX2/ |
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/jVI7T8MwGPwrXiKVobWbQlVGVKSI0pIyIIIXZBzHNcSP2k4f_x4nMNAUhCf7pPN3990ZYlhArMhOcOKFVqQO-AVPX5ez--l4kaGHLM9v0WO2Tu8u03mKcgQXEP8k5OuncSBcT9LpcjFB6KqdIN63W3wDMdXKs4OHhZJcGwc6rHyCvCUlC1CaWhBFWYKakRsBrnfMKhkogKgSOE88A5bxpu7suQSFCa6RzAJjddlQDxypmD-2o6RwLpDAgBpHL1obqV3NVxxiQ_xmKFSlYRElA4t4mV4c53n97sNthDFCcVBq2rROgihnillSA8qsF5WgrStdtaFV2koR5AectptFEyOaEOG06rv9BJ37SlCkXDTxn8yycZTxUkvmvKDdZ1LOaOu7LfoYhA2_SgzgjzZOX_Tx6QTzgd-Oh9lxz56H4bb_BHjGvSg!/ |
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/jVFBTsMwEPyKL5HgQO2mpCrHqkgRISXlgBR8Qa7jBkNiu_aman6PG3qgIYicVrOanRnNYopzTBU7yJKB1IpVHr_S-Vu6eJxPk5g8xVl2T57jTfhwG65CkhGcYPqTkG1epp5wNwvnaTIjJDopyI_9ni4x5VqBOALOVV1q41CHFQQELCuEh7WpJFNcBKSZuAkq9UFYVXsKYqpADhgIZEXZVF08FxCv4JpaWGSsLhoOyLGdgPYkVUvnPAldceP49SlGaNerdYmpYfB-I9VO43yUDc7H2_Tq-N3XcI4d46Bti6RyRvCz6-ByRJvST6vOHwzIgMzg8p_s8XSUeaFr4UDy7qleXFvokvSxd4bvMj34o5XLiz6-VDCfdNseF-0x2kbVIV1-AT-aq_I!/ |
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/nVJNTwIxEP0rvWwih6VlUYJHg8lGBBcPxrUXU7tlqdIP2llg_71l0UQQ44ZT-5I3b96bGUxxjqlma1kykEazZcAvdPA6Gd4PeuOUPKRZdkse01lyd5mMEpIRPMb0JyGbPfUC4bqfDCbjPiFXOwX5vlrRG0y50SC2gHOtSmM9arCGiIBjhQhQ2aVkmouIVF3fRaVZC6dVoCCmC-SBgUBOlNWysecjEhR8pYRD1pmi4oA8mwuod1JKeh9I6IJbzzs7G4mbjqYlppbBIpZ6bnDeqg3O27c5GsfveZ32MWccjKuR1N4K_t218mCURzHaz8cyB1o4v5AWsZIFLiAQzhknvQoGYgiKnfPrWixKhtfpr-OIyAnbYSdntT-37p-Jp71WuQqjhAfJm1MMYYyDJuQxDklhfwIB_LHLw4pjfKhgP-hbvR3WG_Ech9_mEy9NcTQ!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHLTsMwFER_xZtKsKB2U6jKsipSRGlJWSCCN8g4bjDEj_reVO3f4wYkSHgoyyPNnRmPKac55VbsdClQOyuqyI988rSc3kxGi5Tdpll2xe7SdXJ9nswTljG6oPy7IFvfj6LgcpxMlosxYxdHB_263fIZ5dJZVHukuTWl80AatjhgGEShIhpfaWGlGrB6CENSup0K1kQJEbYggAIVCaqsq6YeDFh0gNqoQHxwRS2RgNgoPBytjAaIInIiPcjTY40krOarknIv8OVM242jea8YmveP6czxc6_fe-g4RLCfoze7CInQa7vWaQe_nP7vlY56RRXOKEAtmw-z4F3AJqjLJJb4GCrCHy9uX3S57eDf-PNhPz2Mq515mMLsHWV48d8!/ |