1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZFNS8MwGMe_SjwM9LAl62zRY5lQnKudB6HLRdI26-LaJEueVf32pqXIGHQUc0ke-OX_kmCKU0wla0TJQCjJKjdvafCxfngJ5quIvEZJ8kTeoo33fO8tPZIQvMLUAWRghaRV8Ey8jEtMNYP9VMidwqk2HER-4NALXHFwAuLzeKQhprmSwL8Bp7IulbaomyVMiHC7kX3oi9FRta4EkzlHTBaoUqWwztyiNoqpO2wg5j-ELvokm_e56_O48IL1akGIP6oPGFbwM78JOc3sDJWqcXFqh3QBLDDgyPDyVHXetsfykwVV247JlCm4Qdoo4HkLods803cDfUe59NgYl-ufG80HYhRGaWT3Qo96rELVvP0Hd_q7pw8086tmvYvB305p9vMV3vwC99JRyw!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZI7T8MwFIX_ihkqwdDaSWkFY1SkiNCSMiClXpDjuKlp_Kh9W-Df40YRA1KieLGPde65nx-Y4gJTzS6yZiCNZk3QO7r8WD-8LKMsJa9pnj-Rt3QbP9_Hq5jkBGeYBgPpGQm5JsRus9rUmFoGh6nUe4ML6wRIfhTQBQx0CAHy83SiCabcaBDfgAutamM9arWGCZFhdrqDDhKEQrxh3su95O02ss7UjqkenqGKf4T59j0KhI_zeLnO5oQsRhGCY5UIUtlGMs3FhJxnfoZqcwngKlgQ0xXywEAgJ-pz0zL4zsbPHozyrac0rhLuSgeCt6C3vLR3PQcb1aWzjeky_Fxp1INROWORP0g76rIqo4QP_yOs_urskZaL5rLeb2Cxm9Ly5yu5-QV7Rxqy/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVLLbsIwEPwV94DUHopNKIgeIyqlTUNDDwjqS2UcE1ziB_YGVf36mijqoVKi-GLP7uzujG1M8Q5TzS6yZCCNZlXAH3T-mS1e55M0IW9Jnj-R92QdvTxEy4jkBKeYBgLpWDG5dojcarkqMbUMjvdSHwzeWSdA8pOAtkHPhNBAfp3PNMaUGw3iG_BOq9JYjxqsYURk2J1uRQcIQiFeMe_lQfImjKwzpWOqN9khtreiL_nPW77eTIK3x2k0z9IpIbNB3sCxQgSobCWZ5mJE6rEfo9JcgmUVKIjpAnlgIJATZV01GnxL47UHo3zD2RtXCHdVB4I3Qm_53t51uB40paUNmdL_0MmkQ0bhjEX-KO2gyyqMEj78rHD6q7Mnup9Vl-z5JxPbtdoufHzzC9TaZNw!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJPT4MwGIe_Sj2Q6GFrYbLokcyEiCDzYLL1Ygp0rA7arn1B_fZ2CzFGw0IvbdOnv_fpH0zxBlPJelEzEEqyxs23dPmW3j0t_SQmz3GeP5CXeB083gargOQEJ5g6gIy0iJwSApOtshpTzWA_E3Kn8EYbDqI8cBgCLlRwAeL9eKQRpqWSwD8Bb2RbK23ReS7BI8L1Rg7SHum5rJRxy61uBJMlH7H4z_2xydevvrO5XwTLNFkQEk6yAcMq_ivVI93czlGteifZOgQxWSELDDgyvO6as7gdsLKzoFp7ZgplKm6QNgp4eYLQdVnom5HjTKoyYFOqXH6a2B_RqIzSyO6FnnRZlWq5dX_BjX726QMtwqZPdxmE2xktvj6iq29MB39Q/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJBT8MgFMe_Ch6W6MFBO9fMYzOTau1sPZhVLoYW7HAtMKCN8dPLmsZEXZdygff483-_B0AMc4gF6XhFLJeC1C5-xcFbsnoMvDhCT1Ga3qHnKPMfbvy1j1IEY4idAI2MEB0dfL1ZbyqIFbG7ay7eJcyVZpaXe2YHgzMVnAH_OBxwCHEphWWfFuaiqaQyoI-FnSHuZi0G6BnqmKBSu-1G1ZyIkp1IjYCd0P1P_WFOsxfPMd8u_CCJFwgtJzFbTSj7xdjOzRxUsnOtNE4CiKDAWGIZ0Kxq6749M8jK1ljZmF5TSE2ZBkpLy8qjCFyWhboa6XBSlUE2pcr5B4y8EQyqpQJmx9Wky6KyYcb9GLf6Oaf2uFjWXXL_lbBt1mxXJrz4BrOLnzg!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJdT8IwFIb_Sr0g0QtsGULwkmAyxeHwwoC9MWU7jMr6QXs2jb_eQhYTNSPrTb_evu9z2lJO15RrUctCoDRalGH-ysdvyeRxPJjH7ClO0zv2HC-jh5toFrGU0TnlQcBa2pQdHSK3mC0Kyq3AXV_qraFr6wBltgdsDM4kBAP5fjjwKeWZ0QifSNdaFcZ6cppr7DEZeqcb6B6rQefGhW1lSyl0Bj2m4YM0y33iAStLtsapFrx_BiGyxeAPf7p8GQT-22E0TuZDxkad-NGJHH7xVtf-mhSmDmWpICFC58SjQCAOiqo8leobWVZ5NMqfNBvjcnDEOoOQHUXkMtvYq5Y6O6U0si4p5x8zHrRg5M5Y4nfSdrqs3Cjw4feE0c85u-ebUVkn918JrJZqNfHTi2-Ep9Kg/ |
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/jVJRT8IwEP4r9YFEH6BlCMFHxGQRweGDCfbFlO0Yha0t7W3qv7csi4makvWld72v3933tZTTDeVK1DIXKLUShc_f-OR9OX2aDBcxe46T5IG9xOvo8TaaRyxhdEG5B7DAmrEzQ2RX81VOuRG470u103RjLKBMj4AtwYUOnkAeTic-ozzVCuET6UaVuTaONLnCHpN-t6odusdqUJm2vlyaQgqVQo8p-CDtcZ84wMqQnbZlsBCY-x-znyVEECr8UZysX4de8d0omiwXI8bGnRSjFRn8UlgN3IDkuvZGlB5ChMqIQ4FALORV0ZjjWlhaOdSlazBbbTOwxFiNkJ5B5DrdmpuAAZ26tLAuXS4_fzwMjJFZbYjbS9PJrEyX4Px_89HPPXPk23FRL--nX6PicI5mV9_ZmaCR/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFdT8IwFP0r9YFEH6RlCMFHgskUh8MHwuyL6brrqKwftGUx_nrLXEzUjKwv7WlPz7nnXkxxhqlitSiZF1qxKuAXOn1NZo_T0TImT3Ga3pHneB093ESLiKQELzENBNKx5uSkENnVYlViapjfXQv1pnFmLHjB9-BbgTMOQUC8Hw50jinXysOHx5mSpTYONVj5ARFht6otekBqUIW24VmaSjDFYUAkWL5jqhAO0LezUCUKF6hiOVQBdFT6TwtnPbT-pErXm1FIdTuOpslyTMikVypvWQG_UhyHbohKXYewMlAaT-eZB2ShPFZNA1xL40fntXQNJ9e2AIuM1R74iYQueW6uOiL3cmlpfVzOjzgedZRRWG2Q2wnTq1mFluDCNMLp55_Z03xS1cn9ZwLbtdzO3PziC640J20!/ |
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/jZJBT8MgFMe_Ch6W6MHBOrfM45xJ49zsPJhULobSZ8dGgQFr9NvLamOipgtceA_-vP_jB5jiHFPFGlExL7RiMuSvdPq2mj1OR8uUPKVZdk-e003ycJMsEpIRvMQ0CEjPmJNThcSuF-sKU8P89lqod41zY8ELvgffFTjjEAqI3eFA55hyrTx8eJyrutLGoTZXfkBEmK3qmh6QBlSpbdiujRRMcRiQGizfMlUKB-jbWagKhQUkWQEyJDGantv888N5TK0IzR862eZlFOjcjpPpajkmZBJFx1tWwi8ax6Eboko3AVodJK2n88wDslAdZQvSdTJ-dF7XrtUU2pZgkbHaAz-J0CUvzFUPliiXThbjcv6rpKOeNkqrDXJbYaJglboGF14jRD_nzJ4WE9ms7mafY7k7RfOLL8kg9PQ!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBT8MgGP0reGiiBwfr3DKPcyaNc7PzYFK5GEq_dWwtMKCN_ntZbZbo0lku8ODxvvc-wBQnmEpWi5w5oSQrPH6nk4_l9HkyXETkJYrjR_IarcOnu3AekpjgBaaeQDrGjBwVQrOar3JMNXPbWyE3CifagBN8D64VuFDBC4jd4UBnmHIlHXw6nMgyV9qiBksXEOFnI1vTAalBZsr441IXgkkOASnB8C2TmbCAfioLmSO_gQqWQuFBQDaVOSHEuOvwfqaOk__VcXKm_id5vH4b-uT3o3CyXIwIGfdK7gzL4FfSamAHKFe1b0jpKY0L65gDZCCviqZJtqXxyjpV2oaTKpOBQdooB_xIQtc81TcdTehVpaX1qXL5G0TDDhuZURrZrdC9mpWpEqx_H7863dN7mo6Levkw_RoVu-NqdvUNDUvBmw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8MgFMW_Cj4s0QeFdW6Zj8tMqrOz88Gs8mIYXDtc-TOgjfHTy5bGRE1neYEbfpx7DoApLjDVrJElC9JoVsX6hU5es-nDZLhIyWOa57fkKV0l99fJPCE5wQtMI0A6xowcFBK3nC9LTC0L20up3wwurIMg-Q5CK3CiQxSQ7_s9nWHKjQ7wEXChVWmsR8dahwGRcXa6NT0gDWhhXNxWtpJMcxgQBY5vmRbSA7KM76QuUVlLAZXU4Dtc_tHBxT86v9Lkq-dhTHMzSibZYkTIuFea4JiAH-7rK3-FStPEkCoiKBpAPrAAyEFZV8fgvsV47YNR_shsjBPgkHUmAD9A6Jxv7EVH3F5dWqxPl9NPmw47bAhnLPJbaXtdljAKfPxLcfV9zu7oZlw12d1nBuuVWk_97OwLk7Ny8A!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLBTgIxEP2VeiDRg7QsQvCImGxEcPFAsvZiSjuWwm5b2u5G_95CNiZqFraXmcm8vjfzMpjiHFPNaiVZUEazItZvdPy-mDyPB_OUvKRZ9khe01XydJfMEpIRPMc0AkjLm5IjQ-KWs6XE1LKwvVX6w-DcOgiK7yE0BGcUIoHaHQ50iik3OsBnwLkupbEenWodekTF6HQzdI_UoIVxsV3aQjHNoUdKcHzLtFAekGV8r7REslICCqXBX-q3bPFPB-eXeC70_7iRrdaD6Mb9MBkv5kNCRp3cCI4J-LV91fd9JE0dTSojBMUBkA8sAHIgq-JknG9gvPLBlP6E2RgnwCHrTAB-BKFrvrE3LXZ0UmlgXVTOn0Y6aBlDOGOR3yrbySxhSvDxFmP288_u6WZU1IuHydew2B2z6dU3EUrItg!!/ |
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/jVLBTsMwDP2VcJgEB5asY9M4jiFVjI3CAankgrLUdNnaJHPSCv6edKqQALVqLrHl5_fsJ1NOU8q1qFUuvDJaFCF_4_P3zeJxPlnH7ClOknv2Ej9HDzfRKmIJo2vKA4B1vCVrGCLcrrY55Vb4_bXSH4amFsEreQTfEvQoBAJ1OJ34knJptIdPT1Nd5sY6cs61HzEVftTt0CNWg84MhnJpCyW0hBHLQQOKgkiB3miCcKoUQhm6XW-xY_5_CjTtJekr_nEgeX6dBAdup9F8s54yNhvkgEeRwa-Nq7Ebk9zUwZhGhwidEeeFh6CeV8XZLNfCZOW8Kd0ZszOYARKLxoNsQORS7uxVhxGDVFrYEJX-c4gnHWNkaCxxe2UHmZWZEly4vxD99Nkj382KenO3-JoWhyZaXnwD7For0Q!!/ |
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/nVJBb8IgGP0r7GCyHRSs07ijc0kzp6s7LOm4LAgM0RYQaDP__WhtlmxLTScXvi-8773HA4hhCrEipRTES61IFvo3PHlfTp8mw0WMnuMkeUAv8Tp6vI3mEUoQXEAcAKhlzVDFENnVfCUgNsRv-1J9aJgay72ke-4bgjMKgUDuDgc8g5hq5fmnh6nKhTYO1L3yPSTDblVjuodKrpi24Tg3mSSK8h6qoFIVUgkgCmKJ8kfgPPE8DwSgDyhx25xbDozVrKDeXTDSctc_bmB6AfX_R34lm6xfhyHZu1E0WS5GCI07JestYfxHksXADYDQZQi8liaKnYwAy0WR1Y_gGhgtnNe5qzEbbRm3lT3PaQUC13RjblpC66TSwLqonP9m8bDFBrPaALeVplNYTOfchX8dqu85s8ebcVYu76fHUbarqtnVF0oBFc0!/ |
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/lZJRb8IgFIX_Cnsw2R4UrNO4R-eSZk5X97Ck42VBQERbQKDN_PejtVmyLTWVF7jhcO7hy4UYphArUkpBvNSKZKH-wJPP5fRlMlzE6DVOkif0Fq-j5_toHqEEwQXEQYBa1gxVDpFdzVcCYkP8ri_VVsPUWO4lPXDfGFzoEAzk_njEM4ipVp5_eZiqXGjjQF0r30My7FY1oXuo5IppG65zk0miKO-hSipVIZUAoiCWKH8CzhPP82AA-mBbWGCsZgX17jp1yw__ZYDpda5Xqf9QTNbvw0DxYRRNlosRQuNOFL0ljP-iVgzcAAhdBrh1V6LYOQOwXBRZDdw1Mlo4r3NXazbaMl7H85xWInBLN-auBVWnLo2sS5fLIxUPW2Iwqw1wO2k6wWI65y7McDj9vDMHvBln5fJxehpl--o0u_kGmMtF3w!!/ |
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/jVLRTsIwFP2V-kCiD9CyCcHHicniHA4fTGZfTNnqKGxtae8W_Hs7skiUjKwv7b339NxzbospTjGVrBEFA6EkK138Qeef8eJlPo1C8homyRN5C9fe87239EhCcISpA5CeFZCWwTOr5arAVDPYjoX8UjjVhoPI9hw6gisdHIHYHQ40wDRTEvgRcCqrQmmLTrGEERFuN7ITPSINl7kyrlzpUjCZ8XOqZKKyaIz4USsDtrfQo_uC-Zy6IOgr_HOcrN-nzvGD783jyCdkNsgxGJbzPw7riZ2gQjVuEJWDICZzZIEBR4YXdXkaju1gWW1BOVEtZqNMzg3SRgHPWhC6zTb6rmcAg7p0sCFdrj9_OO2RkRulkd0KPWhYuaq4df_NnX7v6T3dzMomflx8--WuPQU3P0yMKWw!/ |
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/jZJBT4MwFMe_Sj2Q6MG1MLfMI5kJikzmwQx7MaVUVgdt1xZi_PQWQjwYWOilfS-_vv__vRZimEEsSMtLYrkUpHLxO15_JJvntR9H6CVK0wf0Gu2Dp7tgG6AUwRhiB6CJFaKuQqB3210JsSL2eMvFp4SZ0sxyemJ2KHBBwRXgX-czDiGmUlj2bWEm6lIqA_pYWA9xt2sxmPaQOXKluChBIWlTO8KM5SasjYEjuX--0_2b73zfL4N1Ei8RWs3ybTUpmAtrVXEiKPNQszALUMrWtdPpACIKYCyxDGhWNlXfohkw2hgra9MzudQF00BpaRntIHBNc3Uz0eMslQGbo3L5ESN_wkahpQLdbGcNq5A1M-7XuNPfPXXC-apqk8efhB329WFjwqtfHHao5Q!!/ |
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/jVKxTsMwEP0VM1SCgdpNaVXGUqSI0pIyIAUvyHVM6jaxXfsSwd9jRxEDyFW8-E73_N6782GKc0wVa2XJQGrFKp-_0_nHZvE8n6xT8pJm2SN5TXfJ012ySkhG8BpTDyCRsySBIbHb1bbE1DA43Er1qXFurADJTwJ6ggsKnkAez2e6xJRrBeILcK7qUhuHulzBiEh_W9WbHhF3kMZIVaJC86b2CBcgrZZcIKYKZBg_hXIlHcQrEev_yXEep4hW_vSd7d4mvu_7aTLfrKeEzAb1DZYVwqe1qSRTXIxIM3ZjVOrWjyN463QdMBDIirKpuhG5HsYbB7p2HWavbSEsMlaD4AGErvne3ERmMEilhw1RubwE6SRio7DaoPAfg4ZV6Fo4v3U--n1nTnQ_q9rNw-J7Wh1DtLz6AfzBEsQ!/ |
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/lZLPT8IwFMf_lXog0YO0G0LwiJgsIjg8mMxeTGm7UVh_0Hao_73dWDxoRkYvfS_5vPe-79tCDDOIFTmKgnihFSlD_o4nH8vp8yRaJOglSdNH9Jqs46e7eB6jFMEFxAFAHWeG6g6xXc1XBcSG-O2tULmGmbHcC7rnvm1wZkJoIHaHA55BTLXy_MvDTMlCGweaXPkBEuG2qhU9QG4rjBGqAEzTSgbCtYiQINfaf3JiQS3EyqYGME5LYk_xtcjFzaV8x5r_hcDs0sYX8n_8TNdvUfDzfhRPlosRQuNefnpLGA-pNKUgivIBqoZuCAp9DDbXewCiGHCeeA4sL6qyUeBajFbOa-kaZqMt4xYYqz2nJ5l0Y7r86jWlxfpMOf-5kqhDBrPagPrtepnFtOQu_OYQ_daZPd6My-PyYfo9Knd1NLv6AbuJG58!/ |
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/jVLRTsIwFP2V-rAEH6RlCMFHxGQRweGDyeyL6bo6Cltb2juCf2-7LD5oRtaX3puce87p6cUUZ5gqdpYlA6kVq3z_Qeefm8XLfLJOyGuSpk_kLdnFz_fxKiYpwWtMPYD0nCUJDLHdrrYlpobB_k6qL40zYwVIfhTQEVxR8ATycDrRJaZcKxAXwJmqS20cansFEZH-tqozHRG3l8ZIVaJC86b2CBcR0BfJkWtyB0xx0c5aXSHGAY3AcXY7BNPznP-COBtCNgDzJ5909z7x-TxM4_lmPSVkNigfsKwI7LWpZBCKSDN2Y1Tqs48t-EVMFcibAIGsKJuqjdJ1MN440LVrMbm2hbDIWA2CBxAa8dz05TJIpYMNUbm-LMmkx0ZhtUHhjwaFVehaOL-dvvqdM0eaz6rz5nHxPa0OoVre_ABZTRAY/ |
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 |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZJBT8IwFMe_Sj2Q6EFahhA8LphMcbh5IGAvpnRlVLa2tG-L-uktc_FgGFkvr-_l3__7vbaY4g2mitUyZyC1YoXP3-j0PZ49T0eLiLxESfJAXqM0eLoL5gFJCF5g6gWkY4Xk5BDY5XyZY2oY7G-l2mm8MVaA5AcBrcGFDt5AfhyPNMSUawXiE_BGlbk2DjW5ggGRPlrVQg_IjnHQ9gtJ5Yzgp6o7W-yAO6s8V_zHnqSrkWe_HwfTeDEmZNKLHSzLhE9LU0imuBiQauiGKNe1H6n0EsRUhhwwEMiKvCpYO1Aj45UDXbpGs9U2ExYZq-GXEF3zrbnpmLJXl1bWp8vlh4xGHRiZ1Qa5vTS9LivTpXD-5_jd3zlzoNtJUceP37FYp-V65sKrHxhqKLk!/ |
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/nVKxbsIwEP0Vd4jUDmAnFERHSqWoKTR0qJR6qYxjgiGxjX2g8vd1IO1QNSjCi--sd_ee3x2mOMNUsYMsGEitWOnzDzr6nI1fRmESk9c4TZ_IW7yInu-jaURSghNMPYC0nAmpO0R2Pp0XmBoG655UK40zYwVIvhXQNLjA4BvIzW5HJ5hyrUB8Ac5UVWjj0ClXEBDpb6sa0QFZMQ7aHpFUzghev7qA8L0DXTnUQ2BZLpBhFpSwbi0NYgXzWEC-i9VWugrd8h54vXfX1rX8-x9lOLuW4cq6P46ni_fQO_4wiEazZEDIsJPjZ0auK1NKprgIyL7v-qjQBz-IykMQUzlywEAgK4p9yZoxnGA_ymvMUttcWGSshrMjXunStBnYiaWBdWG5vH5x2CIjt9qg2uhOZuW6Es7vu49-68yWLoflYfY4Pg7KTR1Nbr4B2rbkKw!!/ |
1 |
InternationalInternational Contacts |
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