1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZJRT8IwFIX_Sn1Yog_QMoTgI8FkEcHhg3H0xdS1G9WtHb0d0X_v3VyMIRkS-9Lc9PY75_SWcppQbsRB58Jra0SB9ZZPX1az--loGbGHKI5v2WO0Ce-uw0XIYkaXlGMD61lz1hBCt16sc8or4XcDbTJLE1kb8Bbqqiq0cqCES3cd64QYsvTbfs_nlKfWePXhaWLK3FZA2tr4gGncnen8H5XYVaKgMKkiwkhS2FyD1ymQxpUr27Yex_8AHeWJN08jzHMzDqer5ZixSY9SPYQhye0B5UqM1AqAF14Rp_K6aNlAk0xJ5dCKd0KqxlCpAfCIXGY-vTrrrX6udlkCdpZ2wP7QPj3IaNQTHGkGKut8Nwf8Ie77fTOR6kL7TyKkdApAwVn5pC1VM5Y26S90wE6iq3f-OikOq2wN6nnAtzOYX3wBdRB9Mw!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHBTsMwEER_xRwiwaG1m9KoHKsiRZSWlAMi9QUZZ5MaEtv1OhX8PSaqEEJKqC_Wrrwzb7yU05xyLY6qEl4ZLepQ73jysp7fJ5NVyh7SLLtlj-k2vruOlzHLGF1RHh6wnrNg3wqx2yw3FeVW-P1I6dLQvGg1eoOttbUChyCc3J-0BsyClno7HPiCcmm0hw9Pc91UxiLpau0jpsLt9Ik_lB4aImuBqEoluzaxzlROND1oQxN_CLPt0yQQ3kzjZL2aMjbrkWzHOCaVOQawJkASoQuCXnggDqq27jyQ5iUU4ERNvBMFhERNowJEsL8svbw6K_3PaPhXoSVE7CzviP3jPbyadNITPKhptMb5zobmYecOOoRSSFUr_0lEUThABDwrX2EaQK9kl_SXdMQGpe07f53Vx3W5QXge8d0cFxdfNdtX0A!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVLNT8MgFP9X8NBEDw7WuUaPy0w6Z2fnwVi5GATaoXwNaKP-9WKzGGPSOi7kvcf7fbwHxLCCWJNONCQIo4mM8RPOnovL22y6ztFdXpbX6D7fpjcX6TJFJYJriOMDNHAW6BshdZvlpoHYkrA7F7o2sGKt9sH41lopuPOcOLo7YI2QRSzxut_jBcTU6MDfA6y0aoz1oI91SJCIt9MH_TEMXAEqifeiFrRPA-tM44gaLQ7oHu0YK_7xVm4fptHb1SzNivUMofkAXzvxE9CYLlpS0R4gmgEfSODA8aaVPYeHVc0Zd0SC4AjjcRZKiSgi0p_WgZ4dNbef1rgRoilP0FHcCfqHe3yp-XTAeETT3hoXehpYxd_ieC-hJlRIET4AYcxx77k_yh8zivsgaO_0F3SCRqHtG36Zy65YfRYr2anHbbE4-QJ-jIIQ/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT8MwDIX_SjhUgsOWtGPTOE5DqigbHQdElwsKjdsF2qSL0wr-PVk1IQTqWC6WZee978mU04xyLTpVCqeMFpXvt3z2sprfz8IkZg9xmt6yx3gT3V1Hy4iljCaU-wU28BbsoBDZ9XJdUt4ItxspXRiayVajM9g2TaXAIgib745aJ8y8lnrb7_mC8txoBx-OZrouTYOk77ULmPLV6iN_wDrQ0lg_rr2T0DkMAP3d-0WTbp5CT3MziWarZMLYdECoHeOYlKbzELUHIkJLgk44IBbKturBkGYFSLCiIs4KCQfbWiH6EbksXH51VtLvr0figJ3lHbB_vE-fIQ4Hgns1jY2xrrehmb-vhR6hELmqlPskQkoLiIBn5ZOmBnQq75P-kA7YSenmnb9Oq25VrBGeR3w7x8XFFyg72KU!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJdT8MgFIb_Cl400QuFdW7Ry2UmnbOz88JYuTFYTju0hY5DG_XXy5plMbrOcUPOB-_7HIBymlKuRasK4ZTRovTxMx-_xFd348E8YvdRktywh2gZ3l6G05AljM4p9w2sZ03YRiG0i-mioLwWbnWudG5oKhuNzmBT16UCiyBsttpqHTDzWuptveYTyjOjHXw4muqqMDWSLtYuYMrvVm_5A9aClsb6cuWdhM5gT6qHcU_f39Qv5mT5OPDM18NwHM-HjI16tJsLvCCFaT1q5bGJ0JKgEw6IhaIpO3ykaQ4SrCiJs0LCxrZSiL5ETnOXnR11H7uju_mP8g7YP96HHysa9Azu1TTWxrrOhqb-F1joEHKRqVK5TyKktIAIeNR80lSATmXdpD-kA3ZQun7nr6OyjWdf8axsq6dlPDn5Bl3r2ts!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJfT8MgFMW_Cj400YcJ69yij8tMOmdn54Ox8mKw3HZoCx2X1j-fXtYsi9F0jhcCF37nnAuU05RyLVpVCKeMFqVfP_HJc3x5OxkuInYXJck1u49W4c1FOAtZwuiCcn-A9Ywp2xJCu5wtC8pr4dYDpXNDU9lodAabui4VWARhs_WOdUDMs9TrZsOnlGdGO_hwNNVVYWok3Vq7gCk_W73zH7AWtDTWlyuvJHQGAdPwTnbbA4LgmprkxlY9Tv8AvGQP4Jf_ZPUw9P6vRuEkXowYG_coNOd4TgrTetuVj0CElgSdcEAsFE3ZRUGa5iDBipI4KyRs_VQK0ZfIae6ys6N6s7-678VR2gH7R_vww0XDnuCeprE21nUyNPU_wkJnIReZKpX7JEJKC4iAR-WTpgJ0KuuS_kAH7CC6fuMv47KN51_xvGyrx1U8PfkGIWSFfA!!/ |
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/jZJRT8IwEMe_Sn1Yog_YMoTgI2KyiODwwWT2xdT1NopbO3rdgG9vWQgxmiF9aa_X_v_3u5ZymlCuRaNy4ZTRovDxOx99zMfPo_4sYi9RHD-y12gZPt2F05DFjM4o9wdYx5iwg0JoF9NFTnkl3KqndGZoImuNzmBdVYUCiyBsujpqnTHzWmq92fAJ5anRDnaOJrrMTYWkjbULmPKz1cf6A9aAlsb6dOmdhE4hYBq25LjdIwiurkhmbNmZ6ED4o-xr6RLoSvwijpdvfU98PwhH89mAsWGHdX2LtyQ3jQctPTQRWhJ0wgGxkNdFC480yUCCFQVxVkg4FFoqRJ8i15lLby7q5unqqXsXeQfsH-_zTx31O8C9msbKWNfa0MT_IQttCZlIVaHcnggpLSACXsQnTQnoVNqS_pAO2Fnp6ot_Dotm_jDe74Z-td5vr74BRxb4ZQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_aMoToI8FkiEPwwTj7Ysp2G5WuHW23qJ_eYyHEaIbrS3O99ve__10ppwnlWjSyEF4aLRTGr3z8Ft88jAfziD1Gy-Ude4pW4f11OA3ZktE55XiBdawJ2xNCu5guCsor4TeXUueGJlmtnTeuriolwToQNt0cWCfEkCXfdzs-oTw12sOHp4kuC1M50sbaB0zibvWh_oA1oDNjMV2iktApBKwEFBM6kw6Il-kWvNQFwQOixBoUBh1F_2HRpAfrl6vl6nmArm6H4TieDxkbdYjVV-6KFKZBMyUaa5nOCw_EQlGr1qCjSQ4ZWKGItyKDfWmldA5T5Dz36UWvjh2fHjvUSztg_2ifHmc06DCONO0qY30rQxP8JxbaEnKRSiX9JxFZZsE5cL38ZaYEh8Npnf5AB-wkutry9Ug18ewrnqmmfFnFk7NvuDAkgQ!!/ |
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/jVJRT8IwEP4r9WGJPkjLEIKPiMkiguCDydyLKettFLp2tN2Ef--5EGI0w_Wlvd71--77ejShMU00r2XOvTSaK4zfk9HHfPw86s8i9hItl4_sNVqFT3fhNGRLRmc0wQLWsibsGyG0i-kip0nJ_eZW6szQWFTaeeOqslQSrANu080J6wIZYsntfp9MaJIa7eHgaayL3JSONLH2AZO4W33qP2A1aGEspgtk4jqFgBWAZFwL6YB4me7AS50TvCCKr0Fh0KWmRdgfPhp3wepQ88ud5eqtj-7cD8LRfDZgbNjSUNVzPZKbGk0p0KAG03nugVjIK9UY5WicgQDLFfGWC_huv5DOYYpcZz696eT8-enZ6U7cAfuH-_JYRP0W4YimXWmsb2hojPNmoWkh46lU0h8JF8KCc-A66ROmAIef0yj9AR2wi9DlLlkPVT1_GB8PQzxtj59XXz1m4iM!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBb4IwFMe_Sncg2Q6zFadxR-cSMqfDHZYwLkulD6xCi21h-u33JMYsMzC5wKP093v_V2hMIxorXsuMO6kVz7H-jEdf8_HrqD8L2FsQhs_sPVj6Lw_-1GchozMa4wes5ZqwI8E3i-kio3HJ3fpeqlTTSFTKOm2rsswlGAvcJOsTq0OGLLnZ7eIJjROtHOwdjVSR6dKSplbOYxLvRp3691gNSmiDywWauErAYwWgjCshLRAnky04qTKCL0jOV5Bj4bG0MueK8MS1xLig0-h_Oo0u6H-Sh8uPPiZ_HPij-WzA2LBFX_Vsj2S6xsAFhm8s1nEHxEBW5c0QLOpAgOE5cYYLODZbSGtxidymLrm7aqrnrecpXuXGQXa7u4886LcER5qypTau0dAI_yUDTQspT2Qu3YFwIQxYC_aqfEIXYPG4mqS_0B7rRJfbeDXM6_nT-LAf4tPm8H3zAzXyoE8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8MgFIX_Cj400QcH69yij81MOmdn54Ox8mKw3HY4Ch3QRv31srosRtNtvBBy4Tvn3AumOMNUsVaUzAmtmPTnFzp5Ta7vJ8N5TB7iNL0lj_EyvLsKpyFJCZ5j6i-QnhWRLSE0i-mixLRmbnUpVKFxxhtlnbZNXUsBxgIz-WrHOiDmWeJ9s6ERprlWDj4czlRV6tqi7qxcQITfjdr5D0gLimvjy5VXYiqHgFTgxZjiwgKqWb4WqkRlIzhIocD2GP7HwdkRzp806fJp6NPcjMJJMh8RMu4RagZ2gErd-hCVD4S8ALKOOUAGykZ2wbzJAjgYJpEzjMPWViWs9SV0Xrj84qRO7Z_uO3OSdkCOaB8eYzzsCe5pytbauE4GZ_5_GOgsFCwXUrhPxDg3YO3PkI7m47oC60TeJf2FDshBdL2mb2PZJrOvZCbb6nmZRGff-6istQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_SMoTgI2KyiODwwWTuxdT1NgpbO9puwrf3mIQYzRh9aS_X_n93_x6NaURjxWuZcSe14jnG7_HoYz5-HvVnAXsJwvCRvQZL_-nOn_osZHRGY7zAWtaEHRR8s5guMhqX3K1upUo1jUSlrNO2KstcgrHATbI6ap2BoZZcb7fxhMaJVg52jkaqyHRpSRMr5zGJu1HH-j1WgxLaYLpAElcJeKwAhHElpAVS8mQjVUaySgrIpQLblW9p6B-HRl06Hfk_boTLtz66cT_wR_PZgLFhSyFVz_ZIpms0oUBDCAKIddwBMZBVeWMMwlMQYHhOnOECDmUX0lpMkevUJTcXOX16enL2IrbHOtjnxyDotzSOasqW2rgGQyOcLwNNCSlPZC7dnnAhDFj784md_QldgHUyaTr9Je2xs9LlJv4c5vX8YbzfDfG03n9dfQPCSVyl/ |
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/jZJRT8IwFIX_Sn1Yog_aMoTgI2KyiODwwWT2xdT1bhS3drTdhH_vZSHEaDbpS9vc9jv3nJZymlCuRaNy4ZXRosD9Gx-_LyZP48E8Ys9RHD-wl2gVPt6Gs5DFjM4pxwOsY0zZgRDa5WyZU14Jv75WOjM0kbV23ri6qgoF1oGw6frI6hFDltpst3xKeWq0h52niS5zUznS7rUPmMLZ6mP_AWtAS2OxXKKS0CkELAcNVhQkFdYbTSxsa2WhxNuut9hh5Y8CTXohfcVfCcSr1wEmcDcMx4v5kLFRRwv1jbshuWnQ-IFDhJbEeeEB6XldtGGgcgayVfZWSDg0XCrnsEQuM59enZXu6eopzbO0A_aPdv_TR4MO40jTrjLWtzI0wT9loW0hE6kqlN8TIaUF58Cd5U-aEpxXaev0Bzpgvejqk3-MimZxP9nvRrja7L8uvgGuI5Nk/ |
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/nVJPT8IwFP8q9bBED9AyhOARMVlEEDyYzF5MbbtR3NrRdhO-vW-TEKMZIr20Td_7_evDFMeYalaplHllNMvg_kKHr7PRw7A3jchjtFjckadoGd5fh5OQLAieYgoFpGWNSY0Q2vlknmJaML_qKJ0YHItSO29cWRSZktZJZvlqj3WEDLDUerOhY0y50V5uPY51nprCoeaufUAU7Fbv9QekkloYC885MDHNZUDqUqVLpVOUlswy7XfIeeZlDgCogzhzq1xaiQprRMm9O6OlxfYvNTg-A_r_LT-SXSyfe5DsTT8czqZ9QgYtcsuu66LUVBBoA820-CJCVqZl1oQMehIppGUZ8pYJWZvLlXPwhC4Tz69O-rVD6-GXTuIOyB_cx0cq6rUYBzTtCmN9Q4NjmFWIs5aQMK4yBYEzIax0TrqT_AmTS-cVb5x-gw7IUejinb4Nsmp2O9ptB3Ba7z4uPgGl3PwA/ |
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/lZJNT8IwGMe_Sj0s0QO0DCF4REwWERweSGYvpq7dKG5PR18mfHvLJMRohrDL1vTZ7__SYooTTIHVMmdWKmCFX7_S4dts9DTsTSPyHMXxA3mJFuHjbTgJSUzwFFM_QFqeMdkTQj2fzHNMK2ZXHQmZwgl3YKwyrqoKKbQRTKerA-uEmGfJ9WZDx5imCqzYWpxAmavKoGYNNiDSvzUc_AekFsCV9tulV2KQioDsRyU4CTnKHdMM7A4Zy6woPQB1UOY0qrTiLrXmsumWsH884OQy6kXTv1qMF8ueb_GuHw5n0z4hgxaTrmu6KFe1L6-hMuDfGkiL3BVNod5KJrjQrEBWMy72kUppjN9C15lNb846oeOvxxM5Szsg_2ifvj5RryW4p4GplLaNDE78vdSisZCxVBbSd80418IYYc7Kx1UpjJVpk_QHOiAn0dUHfR8U9ex-tNsO_Nd693n1BSC_2pM!/ |
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/jZJRT8IwEMe_Sn0g0QdsGULwETFZRHD4YDL7Yup6G8WtHb1uwre3LASMZEhf2uu1___9rqWcxpRrUatMOGW0yH38zocfs9HzsDcN2UsYRY_sNVwET3fBJGARo1PK_QHWMsZspxDY-WSeUV4Kt-wqnRoay0qjM1iVZa7AIgibLPdaZ8y8llqt13xMeWK0g42jsS4yUyJpYu06TPnZ6n39HVaDlsb6dOGdhE7guJULVSDpEtiUxjpsTbQgnCgft04E2hJ_iKPFW88T3_eD4WzaZ2zQYl3d4i3JTO1BCw9NhJYEnXBALGRV3sB71xQkWJETZ4WEXaGFQvQpcp265Oaibh6uHrp3kXeH_eN9_qnDXgu4V9O4a11jQ2P_hyw0JaQiUblyWyKktIAIeBGfNAWgU0lD-ku6w85Kl1_8c5DXs4fRdjPwq9X2--oH0-2bUg!!/ |
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/jZFRT8MgFIX_Cj400QeFdW7Rx2UmnbOz88E4eTEItEMpMC5t1F8vaxZjzDrHC-Fy-c45F0zxClPDWlWxoKxhOp6f6fglv7obD-YZuc-K4oY8ZMv09jKdpqQgeI5pbCA9a0K2hNQvposKU8fC-lyZ0uKVaAwEC41zWkkPknm-3rEOiEWWetts6ARTbk2QHwGvTF1ZB6g7m5AQFXdvdv4TAmvlnDIVEpY3deyAfbUel_sa99T--C6Wj4Po-3qYjvP5kJBRD725gAtU2Tba3XIQMwJBYEEiL6tGdxGiYCmF9Eyj4JmQMWddK4B4hU7LwM-OmsnP0zhtZrhMyFHaCflH-_CHZYOe4JFmwFkfOpk40mC97CyUjCutwidiQngJIOGofMLWEoLiXdJf6PjVh9Dunb6OdJvPvvKZbuunZT45-QZ9e3XJ/ |
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/jZJRT8IwEMe_Sn0g0QdpGULwETFZRHD4YDL7YmrbjcLWll434dvbTWKMZkhf2stdf__-74opTjHVrFY588poVoT4lY7fFpPH8WAek6c4Se7Jc7yKHm6iWUQSgueYhgLSsaakIURuOVvmmFrm19dKZwanotLgDVTWFko6kMzx9ZF1Qiyw1Ga3o1NMudFe7j1OdZkbC6iNte8RFXanj-_vEVgra5XOkTC8KkMFNCW1UVwipgWyjG-bdKHAd2c6XPyF47Qb0Zn55TtZvQyC79thNF7Mh4SMOtSrPvRRbupgt9FuueCZl8jJvCraFoQHZVJIxwrkHRMy9KksFUBIocvM86uzevp9NUyLaS575CztHvlH-_TA40GH8UDTYI3zrUwYgzfuq60Z46pQ_oCYEE4CSDjLnzClBK946_QHOnyfU2i7pe-jol7cTQ77UThtDh8XnwsuCuM!/ |
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/lVJdT8IwFP0r9WGJPGjLEIKPiMkigsMHk9kXU9tuFLe2tHd8_HvLJMZohtCX3puce865H5jiDFPN1qpgoIxmZchf6eBtOnwcdCcJeUrS9J48J_P44SYexyQleIJpAJCWNyJ7htjNxrMCU8tgcaV0bnAmau3B-NraUknnJXN8ceA6Iha41HK1oiNMudEgt4AzXRXGetTkGiKiwu_0wX9E_EJZq3SBhOF1FRD-AFEVyo2BTZBGe0-uamqQkLxk7iu-VLnqnItv6fivEZydS3wm_tc80_lLN8zzthcPppMeIf0Wp_W1v0aFWYcx7n0ipgXywEAiJ4u6bBSC-VwK6ViJwDEhw_yrSnnfiOfAOyft6rs0XAHTXEbkJO2I_KN9_JCSbkvjgU17axw0MmFlYJxsLOSMq1LBDjEhnPRe-pP6E6aSHhRvOv1BHc7yGLX9oO_9cj29G-62_RAtd5uLTx7xQfI!/ |
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/jVJPT8IwFP8q9bAEDtoyhOARMSEiODyYzF1MabtR3NrR94bw7e0WYoxmuF7apu_9_vXRhMY0MfygM47aGp77-1syfl9OnsaDxZw9z6Pogb3M1-HjbTgLWcTogia-gLWsKasRQrearTKalBy319qklsayMoAWqrLMtXKguBPbM9YFMo-ld_t9MqWJsAbVEWlsisyWQJq7wYBpvztz1h8w2Oqy1CYj0oqq8BUQMLRHLQhUG0BuhGp6nc0JF0h6CIL3u9S0OPtLSOMuYB1qfuUTrV8HPp-7YTheLoaMjVoUVTdwQzJ78LHUegg3kngSVMSprMqbqLzIVEnleE7QcVnTF4UG8E-kl6Lod8r-u9X_am0iYJ24A_YP9-XBmA9ajHs0A6V12ND4r0HrVCMh5ULnGk-ES-kUgIJO_qQtFKAWjdMf0H7MLkGXH8lmlB-W95PTceRPu9Pn1RdcePGs/ |
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/jVJPb8IgFP8q7NDEHSZYp3FH55JmTld3MOm4LAwo4lpAoE6__WhnlmVLtVzghcfv3wNimEGsyF4K4qVWpAj1Kx6_LSZP48E8Qc9Jmj6gl2QVP97GsxilCM4hDg2oZU1RjRDb5WwpIDbEb26kyjXMWKWc164yppDcOk4s3ZywzpAFLLnd7fAUYqqV5wcPM1UKbRxoauUjJMNu1Ul_hNxGGiOVAEzTqgwdLkKCK25JASi3XuaSEs-BzmuIXNtS-iPoCUqvOze2ePxPDbPOiF0b_2SWrtaDkNndMB4v5kOERi3aqr7rA6H3IapaGSCKAedrEstFVTTxBbk5Z40KbwnjgbwspXPhCvRy_-374jx-noZJE0V5hDpxR-gC9_nPkgxajAc05Yy2vqEJQ_La8kZCTqgs6mAJY5Y7x10nf0yX3HlJG6e_oMPXOwdtPvD7qNgv7ifHwyictsfPqy-LfaWO/ |
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/jVJPT8MgFP8qeGiiBwfr3KLHZSads7PzYKxcDALrUAod0Mb56X1rpjFmbcaFvMfj9w8wxTmmhjWqYEFZwzTUL3Tyml7fT4aLhDwkWXZLHpNVfHcVz2KSEbzAFAZIx5qSPULslrNlgWnFwuZSmbXFuaiND9bXVaWVdF4yxzcHrB4ywFLv2y2dYsqtCfIz4NyUha08amsTIqJgd-agPyJrxoN1O6SMryTfd_3RZofOo5PHmv-0Z6unIWi_GcWTdDEiZNyBXw_8ABW2AcklyEfMCOQDCxI5WdSa_TBKIR3TKDgmJHgtS-U9HKHzdeAXJ-XyexUSZ4bLiJzEDWH1c_c_WjLsMA5okJ51oaXBOfwGJ1sJkK7SKuwQE8JJ76U_yZ-wpfRB8dbpH-iI9EJXH_RtrJt0_pXOdVM-r9Lp2Tc8LnZc/ |
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/nVJRT8IwEP4r9WEJPEDLEIKPiMkigsMHk7kXU7tuFLd2tDeEf--xLMYYtxD60l7b-77vvjsa04jGmh9UxkEZzXOM3-Lp-2r2NB0tA_YchOEDewk2_uOtv_BZyOiSxviBtaw5OyP4dr1YZzQuOWwHSqeGRkmlHRhXlWWupHWSW7FtsDrIEEvt9vt4TmNhNMgj0EgXmSkdqWMNHlO4W93o91jKBRh7Ikq7UorzrfOYqJC8cGRAwPJEkpJb0Chjq0rCM45_gSCKNVa5gvTEAFB6_9q8Fgv-UUajaxmuzPvjeLh5HaHjd2N_ulqOGZu0SK-Gbkgyc0CjCzSdcJ0QBxwksTKrct4Uk8pEWp43koQpCuUcPpFeCqJ_UTd_UnFOuBbSYxdxY9-7ubtHLRi1FI5o2C1joaahEZpuZS0Bu6lyBSfCk8RK56S7qL7EFNKBEnWlv6A91gldfsYfk_ywup-djhM87U5fN98tg5tL/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHRT8IwEMb_lfmwRB-wZQjBR4LJIoLDB-Poi6ntbVS3dvRuRP9760KMIRnSl-Zy19_3fT0mWM6ElXtTSjLOyirUGzF5XU4fJsNFyh_TLLvjT-k6ub9J5gnPOFswEQZ4z5nxH0LiV_NVyUQjaTswtnAs161Fctg2TWXAI0ivtgfWCbHAMu-7nZgxoZwl-CSW27p0DUZdbSnmJtzeHvwfld2UVIQ9rnqGj3xl6-dh8HU7SibLxYjzcQ-tvcbrqHT7gKyDtUhaHSFJgshD2VadTHBSgAYf5MhLDUG0rg1iaEWXBamrszL_Pg2_Ka2CmJ-lHfN_tE8vJB32BA80i43z1MmwPGzaQ2ehkMpUhr4iqbUHRMCz8mlXA5JRXdI_6JifRDcf4m1c7ZfFCuFlIDZTnF18Aw7MIC4!/ |