1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVBNT4MwGP4rvXDc2oGSeVxmgiKTeTBiL6aWrlZpC23Bj19vqR50CQvH583z9T4QwwpiRQbBiRNakcbjR5w-FeubdJVn6DYry0t0l-3j67N4G6MSwRzi0wTvEJvddschbol7WQh10LASyjGjflMA1bJtBFGUAaJq0GgurBPUgpFsZKCNRuK16_AGYqq9_MPBSkmuWwsCVi5C_2yP4LyU0_9kq4l_WC1gZfvWBzBjwQIo9g6cBuE-o3itJRvLRMgrIjThdFSu3N-vfLmLJE6LPEHofFaUM6Rmf8aIUL-0S8D14LeSnhLWsY44BgzjfROGsRGizDhxEPQHB5YbSyvueV0vDBvVdmKhWSGwmhvSvuHnz-SruGoG-bC2m2-qBJw3/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBNT4QwGIT_Si8cd1tAyXrcrAmKrKwHI9uLqdCtVdpC-4Ifv94uMR5MIJyaaWbeeTKY4hJTzQYpGEijWeP1kSbP-eYuCbOU3KdFcU0e0kN0exHtIlIQnGE6b_AXIrvf7QWmLYPXldQng0sJXKGqYc7Jk6zGNtRaIyxT54R86zq6xbQyGvgn4FIrYVqHRq0hINK_Vv9Sejlzbp4wDScIeS1x6fq2bSS3Dq2Q5h8IDBr_FxDWRnEHsgqITwRk4tI_uOLwGHq4qzhK8iwm5HJRFVhWcy-Vb2C64gHp126NhBn8RspbENM1csCAI8tF34wDuYBU3MLfYG50wRlaC-_remn5Oe0mFlpUgsulJe07ffmKv_ObZlBPG7f9AeLHjBo!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVDPT4MwFP5XeuG4tTAheFxmQkQm82ACvZgKXa1CC-0D539vR4yHJWycmq_ve-_7gSkuMFVslIKB1Io1Dpc0esvip8hPE_Kc5PkDeUkOweNdsAtITnCK6XWCuxCY_W4vMO0YfKykOmpcSOAtqhpmrTzKalJDndHCsPbGEJfys-_pFtNKK-AnwIVqhe4smrACj0j3GvUXwcH5c1eHN7Il_kw2Xktc2KHrGsmNRSuk-DcCjab_BfZr3XILsvKI2_DIzKULc_nh1Xfm7jdBlKUbQsJFUmBYzR1snQJTFffIsLZrJPToCmwdBTFVIwsMODJcDM1UkPVIxQ38F2YnFpxNK-F4_SANP2_bmYYWieBiqUj3RcsY4p9T-B42Y7b9BTr6OWM!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDNToQwFIVfpZsuZ1pAybicjAmKjIwLI9ONqXCnVqGFtuDP09tBF0bDhFVzmnPP-e4ljBSEKT5IwZ3Uitde71n8mK1u4iBN6G2S55f0LtmF12fhJqQ5JSlhpw0-ITTbzVYQ1nL3vJDqoEkxgKq0QaVu2lpyVcLRJ1-6jq0JK7Vy8O5IoRqhW4tGrRym0r9G_bBh-j_kNE0STNBAJUlh-9bHgLFogRS8IafR-D-Dq9INWCdLTP0EphNJf-Dy3X3g4S6iMM7SiNLzWVXO8Ap-rYxpv7RLJPTgL9N4C-KqQtZxB8iA6OvxWhbTEoyTB1l-69HljtBKeF_XSwPHaTtxoVklpJhb0r6yp4_oM7uqh-ZhZddfMkgFHw!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBU4MwEIX_Si4c2wQqDB47dYYRqdSDM5BLJ4YUo5DQZMH6703Ri1qU087befv2m4cpLjBVbJA1A6kVa5wuabTP4rvITxNyn-T5DXlIdsHtVbAJSE5wiunfBpcQmO1mW2PaMXheSHXQuBiEqrRBXLddI5ni4uIKl_LleKRrTLlWIE6AC9XWurNo1Ao8It006gvXI79CLqz-YU78CWZRSVzYvnMxwli0QEq8IdBo3M9ArXQrLEjuEXfhkYmkH3D57tF3cNerIMrSFSHhrFdgWCW-tdAv7RLVenBltc6CmKqQBQYCGVH3zVig9QgXBuRB8k89uuAMrWrnO_bSiPO1nWho1hNczH3SvdIyhvj9FD6FzZCtPwAO31AB/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBT4MwFMe_Si8ct3bMETwuMyHOTebBhPVianlgFVrWPnB-ewvuooaFU_Oa__u9X_6U04xyLTpVClRGi8rPRx697OKHaLFN2GOSpnfsKTmE9zfhJmQpo1vKrwc8IbT7zb6kvBH4NlO6MDTrQOfGEmnqplJCS6CZhk9y-Z4RB9g2pDC27gHq_XTia8ql0Qhn9Nm6NI0jw6wxYMq_Vl-kA_aPHrAx-nX_ZDHiD7mimWsbzwfrPLLnoyHD_wTh3NTgUMmA-Y2AjZD-yKWH54WXu12G0W67ZGw16RRakcOvLtq5m5PSdL6y2keI0DlxKBCIhbKthhpdwCRYVIWSP_OQwl5alz53apWFftuNNDTpCM2mHmk--DHG-Ou8el1V3W79Db8Aoew!/ |
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/jVDBUoMwEP2VXDi2SakyenTqDCOC1IMj5OJEWDAKCSRLq39vir1Uh8ppZ3ffvrfvUU4zypXYyVqg1Eo0rs958BJf3QerKGQPYZressdw699d-BufpYxGlJ8HOAbfJJukprwT-LaQqtI024EqtSGFbrtGClUAzRTsyXG8IBZw6EilTXtmQXP53vf8hvJCK4RPdNi21p0lY6_QY9JVo45uPPZH1mMT7JOLfxyHqwnHUEqa2aFzwmCsozzwoybjfIaTUrdgURYecxcem2D69Vy6fVq5567XfhBHa8YuZ0mhESWchDQs7ZLUeueybB2ECFUSiwKBGKiHZszXeqwAg7KSxU8_ovDwtKodrh-kgcO1nUholgjN5op0HzzfxlVi4XnBX7_239ZSRTE!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBBbsIwEPyKLzmCTSiIHhGVolJo6KFS8KUyzhK2JHawNyn9fU3aS1uBclrNanZmdrjkGZdGtVgoQmtUGfBWTt9Ws6fpaJmI5yRNH8RLsokf7-JFLFLBl1zeJgSF2K0X64LLWtFhgGZvedaCya1j2lZ1icpo4FkFTh-UydEDI9RHIDQFCwtWqh2UAVy08P10knMutTUEZ-KZqQpbe9ZhQ5HAMJ35yR-Jf0aR6GF0-6tkdOUryJFnvqmDFTjPBszAByPLun2P7LmtwIdIkQgXkbii9CdcunkdhXD343i6Wo6FmPSyIqdy-FVLM_RDVtg2tFcFSleIJ0XAHBRN2TXqI6HBEe5Rf-OORZfQoUIHpwYdXK79lYZ6mfCsr0l9lNsZzT7Pk92kbFfzL6ZZjv0!/ |
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/jZBBU8IwEIX_Si49QkJRRo8OznREsHhwbHNxQrqUlTYpyRb03xuqF3SQnjIv83bf249LnnFp1B5LRWiNqoLO5eRtfvM4Gc0S8ZSk6b14Tpbxw1U8jUUq-IzL_w1hQ-wW00XJZaNoM0CztjzbgymsY9rWTYXKaOBZDU5vlCnQAyPUWyA0JQsfrFIrqILo5-E5vu928o5LbQ3BB_HM1KVtPOu0oUhgeJ35uTESf8pE4nJQH88FOsnoDB0okGe-bUIdcJ4NmIEDI8u6_x73FbYGHypFIkxE4symX-XS5csolLsdx5P5bCzEda8ocqqAE3Tt0A9ZafeBcB0sHRBPioA5KNuqo-4jocERrlF_685Fx9IBoYNdiw6O0_4MoV4hPOsb0mxlvpyvFx5eB3L1efgC_4Vivg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sl_6CO2GEn00mCwiOHwwjr6Y0t2NK1s72g7031umIVEC7qk5N7f3O-cwwTImtNxhKT0aLaugl2L8Nrt5HEfThD8laXrPn5NF_HAVT2KecjZl4vJCuBDb-WReMtFIvx6gLgzLdqBzY4kydVOh1ApYVoNVa6lzdEA8qg141CUJA1LJFVRBsKxo7VERqfzhOr5vt-KOCWW0h48w0nVpGkc6rT3lGF6rfxJRfoKm_H805Sfoy8mT6ExyyJFlrm0CHKwjA6JhT7wh3bxHmtzU4IJJysMPys9c-mMuXbxEwdztKB7PpiPOr3uhvJU5_CqqHbohKc0u9FmHla4i56UHYqFsq65jR7kC67FA9a27LX8wHZqzsG3RwuG3O9NQLwjL-kKajVguZsXcwetArD73X9vcB9k!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBBU8IwEIX_Si49QkKxDB4ZnOmIxeLBmZKLE9MlrLRJSdKK_95QvagD9pR5mbf7vX2U04JyLTpUwqPRogp6y2cv2fxhNlml7DHN8zv2lG7i-5t4GbOc0RXl1w1hQ2zXy7WivBF-P0K9M7ToQJfGEmnqpkKhJdCiBiv3QpfogDRCHlArolosoUIN7rwH345HvqBcGu3h5Gmha2UaR3qtfcQwvFZ_Z4_YH0jE_oFcvyadXLgGSqSFa5uAAevIiGh4J96Q_n9A7tLU4DzKiIWJiF3Y9CtcvnmehHC303iWraaMJYNQ3ooSflTSjt2YKNOF5upgIaEd4rzwQCyoturbdBGTYD3uUH7p3uXPoUOBFo4tWjhPuwsNDYLQYiikOfDt3M8_TslrUnXZ4hO80NBP/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBPU8IwEMW_Si49QkJRRo8OznREsHhwLLk4MV3CSrspSQr67Y3VizpAT5mX_fPe_rjkBZek9mhUQEuqinolJy_zq_vJaJaJhyzPb8VjtkzvLtJpKnLBZ1yebogbUreYLgyXjQqbAdLa8mIPVFrHtK2bChVp4EUNTm8UleiBNUpvkQwzLZZQIYE_X-crfNvt5A2X2lKA98ALqo1tPOs0hURgfB393JaIfyEScdrkXP0MjWx0hAaUyAvfNjEGOM8GjODAgmXdf4-7SluDD6gTEScScWTTn3D58mkUw12P08l8NhbispdVcKqEX8jaoR8yY_eRbB1bWKTDfFABmAPTVh3tSE6DC7hG_a27rvAVOgJ0sGvRwde0P0Kolwkv-po0W7laztcLD88D-fpx-ATzGrgk/ |
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/jZFBU8IwEIX_Si49QkJRRo8OznREsHhwLLk4MV1itN2UZAv6743ViyLQU-ZlN_vefuGSF1yi2lqjyDpUVdQrOXmaX9xORrNM3GV5fi3us2V6c5ZOU5ELPuPyeEOckPrFdGG4bBS9DCyuHS-2gKXzTLu6qaxCDbwwgOBVxbTy5JB52LTWQw1I4USRr-zrZiOvuNQOCd6JF1gb1wTWaaRE2Hh6_NkqEXv2iTjicLR4gkA2OkAASsuL0DYxAPjABgxhx8ix7r7HRqWrIZDViYgvEnFg0p9w-fJhFMNdjtPJfDYW4ryXFXlVwi9Y7TAMmXHbyPQLAlNYskCKIKIxbdVxjtg0eLJrq79110VfodHs_eA_hHqZ8KKvSfMmV8v5ehHgcSCfP3afiHtnbw!!/ |
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/nZJBU8IwEIX_Si49QkJRRo8OznREsHhwLLk4MV1KlG5KsgH594bqRR20cspsZt--t1_CJS-4RLU1lSJjUa1jvZCjp-nF7WgwycRdlufX4j6bpzdn6TgVueATLn9viBNSNxvPKi4bRauewaXlxRawtI5pWzdro1ADL7RFMhgMVqwKyimkPfOkCGpAYj2mlV_V4IA1zpZBkz9JwhfmZbORV1wexPBGvMC6so1nbY2UCBNPh58EEvEjaiL-7XuC5A-y2eAIWSgNL3xoYlhwPk5G2DGyrL3vsH1pa_BkdCKiIhFHJn0Ll88fBjHc5TAdTSdDIc47WZFTJXwBG_q-zyq7jfxbLgrLD0rMQRXW7ZscYIIjszT6o2676BA6wnWwCca1VP0RQp1M4ufqaNK8ysV8upx5eOzJ5_3uHVKJrg0!/ |
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/lZJBU8IwEIX_Si49QkJRRo8OznREsHhwLLk4sd3GKN2UZAPy7w3VizpoOWU283bf2y_hkhdcotoarchYVOtYr-TkaX5xOxnNMnGX5fm1uM-W6c1ZOk1FLviMy78FcULqFtOF5rJV9DIwWFtebAEr61hpm3ZtFJbAi9IiGQwGNdNBOYW0Z54UQQNIbMDq4FjrbBVK8qeq-cq8bjbyistDH7wTL7DRtvWsq5ESYeLp8GvvRPwKmIhTLE9T_0MxGx2hCJXhhQ9tjAjOx6EIO0aWdfc9dq5sA55MmYjYkYgjk36Ey5cPoxjucpxO5rOxEOe9rMipCr7hDEM_ZNpuI_UOicLqExBzoMO6e4kDR3BkalN-1p2KDqEjVwebYFwH1B8h1Msk_qaeJu2bXC3n9cLD40A-73cfs6WrYg!!/ |
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/jVDBTsMwDP2VXHrcknUwwRENqaJ0tBwQXS4otF4JtEmauNv4e7KCNDHU0ZNl-_k9v0c5zSlXYisrgVIrUft-zRcvydX9YhZH7CFK01v2GGXh3UW4DFnKaEz5eYBnCO1quaooNwLfJlJtNM23oEptSaEbU0uhCjiOaiEbRyYE9kZbdGcWdC3f25bfUF5ohbBHmqum0saRvlcYMOmrVT9uAvZH9jg6YR9c_OM4mg04hlLS3HXGC4M98CnYEdSkn49wUuoGHMoiYP4iYANMJ8-l2dPMP3c9DxdJPGfscpQUWlHCr5C6qZuSSm99lo2HEKFK4lAgEAtVV_f5-sgKsCg3svjuexQenlaVx7WdtHC4dgMJjRKh-VgR88HXWbJZOXie8NfP3RcYyPCA/ |
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/jZFBU8IwEIX_Si49QkIRBo8MznREsHhwpuTCxHYpq20Ski3ivzdUx4NW7SnzdjbvffOWS55xqdUJS0VotKqC3srpbjW7m46WibhP0vRGPCSb-PYqXsQiFXzJ5d8LwSF268W65NIqOgxQ7w3P_AGtRV2ywuRNDZp894xv8fl4lHMuc6MJzsQzXZfGetZqTZHA8Dr9CRyJny5ds3-4k9Ev3FBgAG2srRCcZwOm4ZWRYe28B2xhavCEeSTCjwDW7fQNLt08jgLc9TierpZjISa9osipAoKsQ4LSOUSiGfohK80p1HUpgSldME-KgDkom6qtMLSVgyPcY_6h2y26QIf-HBwbdPB1nI6GeoXwrG-IfZHbGc3ezpOnSXVazd8BtAKHEw!!/ |
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/jZFBU8IwEIX_Si49QkJRRo8OznSsxeLBseTixHQpK20SkhT035tWTgrYU-ZlN_v2faGcFpQrscdKeNRK1EGv-Owtu3mcTdKEPSV5fs-ek2X8cBXPY5YzmlJ-uSFMiO1ivqgoN8JvRqjWmhZug8agqkipZduA8o4WqPYaJRChSmKE3HblGp2_VKEr_Njt-B3lUisPn-FKNZU2jvRa-YhhOK06BorYX-eu5fT885V_cieTM7mhxBC-NaZGsI6MiIID8Zr09wPClLoB51FGLLwIYU5P-rVcvnyZhOVup_EsS6eMXQ-y8laUEGQTHISSELF27Mak0vuAswPXQ3FeeCAWqrbuEQeaEqzHNcof3Xf5bumAzsKuRQvHDz9JaJAJLYaamC1fLbP1wsHriL9_Hb4BV6BlNg!!/ |
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/lZJBU8IwEIX_Si6d0QMkFO3o0cGZjggWD44lFyem2xJtk5BsQf-9oXBS1HLLZt7ue_sllNOcci02qhKojBZ1qJc8eZld3Sejacoe0iy7ZY_pIr67iCcxyxidUv63IEyI3Xwyryi3AlcDpUtDc79S1ipdkcLItgGNnuZKIzjVkNIY3IJwZCd1TReFFCBr4fbnM1Wq89P1dKne1mt-Q7k0ofUDaa6bylhPulpjxLqR-rB8xH6mPEh6u56q_4dnOvqFJxQqQG2trRU4TwZEw5agId19j8UL04BHJSMWOsLixyd9C5ctnkYh3PU4TmbTMWOXvazQiQJC2QQHoSVErB36IanMJqDfQSZCF8SjQCAOqrbu8ATyEhwGRnJfdyrchQ7v42DdKgeHj3SUUC8Tmvc1se98uZiVcw_PA_76uf0C0H1qzA!!/ |
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/jZJBU8IwEIX_Si6d0QMkFGX06OBMRwRbD44lFyekoay2SUi2gP_etHJSlJ4ym7zse_sllNOcci12UAoEo0UV6iWfvM1vHiejWcKekjS9Z89JFj9cxdOYpYzOKP9fEDrEbjFdlJRbgZsB6LWhud-AtaBLUhjZ1EqjpzmaA0jim5VHoaUi0mh0piJCIrlAL8VlPw1dwvt2y-8ob0_VAWmu69JY36mDV8QgrE4fh4zY7zQRO-_UR3OGTzL6g48qIEBqrK1AOU8GRKs9QUO6_R4DFqZWHkFGLNwIA57u9CNcmr2MQrjbcTyZz8aMXfeyQieKdvQ6OLQUItYM_ZCUZhcQtzCJ0AUJhFARp8qm6rAHwlI5hDXI77pTYRs6vINT2wacOn6Mk4R6mdC8r4n94Mtsvl549Trgq8_9F_T95LQ!/ |
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) |
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1 |
Factory Inspections |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections |
2 |
Factory InspectionsFactory Inspections |
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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) |
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1 |
InternationalInternational Contacts |
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