1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDLTsMwFER_xV10Cb6JaMQ2KsjqIw1dIKXeVMZxjMG-Th0T8fk0FZvSBnU5o5lzH5TTinIUvdEiGo_CHvWOZ_v14ypLlgw2rCyfYMte0sVDOk-hBLqk_CyQbZ8h37wuWJGvEgAYCGko5oWmvBXx_c5g42klbbjXprmoX_Cv1w1GFfB3SSK9a60RKBURWBPrtemikR0ZwsGdYgPIfBwOPKdc-mP9O9IKnfZtR04a4xTOsH_kbVP-v4clN61Re6cG9BTQ1SSo-BWwI9GTXmHtw4g98qqR7HW7_eRvM9uvmyLOdvlk8gOQfDJ8/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jU_LbsIwEPwVc-BI7UQl6jWilcUjpBwqBV-Q6zjGbbwO9jbq5zegXioI6mk1o5nZGSpoRQXI3hqJ1oNsB7wX2WHztM6SFWdbXpbPbMdf0-VjukhZyeiKij-CbPfC8u3bkhf5OmGMnRPSUCwKQ0Un8Tiz0HhaqTY8GNtc2a_yb9stakdUK2O0jVWXsqQL3gTpzg77cTqJnArlAfU30gqc8V0kFww4ZXa4AX5HDvBO3P2GPPnXv9o7HdGqKQNXk6DxK0Ak6EmvofZhhB4ZP6K9TXef4n3e9pumwPk-n0x-ANpb244!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVDLTsMwEPwV99Aj2AkQcY0KsvpIQw-I1BdkHMdsidepbSrg6wlVL6gN5bSa2Z3R7FBBKypQ7sDICA5l2-O1yJ4Xt_MsmXG25GV5x1b8IZ1ep5OUlYzOqPh1kK3uWb58nPIinyeMsR-H1BeTwlDRyfh6Adg4WqnWXxpojuRH_qflELUlqpUhQANqH5Z03hkv7ZklXcNmuxU5Fcph1B-RVmiN6wLZY4xjBv30eGigh8N2fy7P_MaTf4WpndUhghoztDXxOr57DCQ6stNYOz9AD9Q2cHua7t7Ey027-bz6WuinfDT6BosKiKM!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jU_LboMwEPwV58Cx2QUlqFeUVlYehOZQifhSucYQJ7AmxkH9_CZtLxWh6mk1o3nsgIAcBMneVNIbS7K-4r2I3zaP6zhccdzyLHvCHX-JlrNoEWGGsALxSxDvnjHZvi55mqxDRLwlRC5dpBWIVvrDg6HSQq5qN61MObAP8u_be02FdUzZpq2NJKVvOnM8n0UCQlny-sNDTk1l2459YfIBmut19DMtwGHI39_w8F8thW10540KkJqCOe0vjjrmLfvuG6FHho5o79PtSbzP635Tpn6-TyaTT7f89OI!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVDLTsMwEPwV95Aj3U1aIq5RQVYfaegBkfqCjOOmLsk6dUwFfD0FekFJBKfVjOaxuyAgB0HyZErpjSVZnfFWxE-rm2UcLjiueZbd4obfR_NpNIswQ1iA-CWIN3eYrB_mPE2WISJ-JUQunaUliEb6_ZWhnYVcVW5cml3H3snvt580FdYxZeumMpKU7qVgaw7Ho0hAKEtev3nIqS5t07JvTD5Ac56OLtcG2Anpof7YmYf_Ki5srVtvVIBUF8xp_-qoZd6yn74BeuAdA9p-unkRz9fV4X3ysdKPyWj0CT2y-Vs!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDLTsMwEEV_xV1kWTwJELGNWmT1kYYuEKk3yHWc4BI_6pjy-HpclA1Kg1iN5urOuTODKS4x1ewkG-al0awN_Y6mz-u7VRovCWxIUcxhSx6SxU0yS6AAvMT0lyHd3kO2eVyQPFvFAHAmJC6f5Q2mlvmXqdS1wSVv3VUj68H4gH95_CR0ZRziRtlWMs0FLrV4R708RZ3wbxbVxqkzQB6OR5phyo324sMHr2qM7dBPr30EMlSn-5sjGNAjGKP_vT-J_xVfGSU6L3mIURVyge50h7zpE0fkkdeMeC_L9pXub9vD5_XXWjxlk8k3-iixnA!!/ |
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/jVDBTsMwDP2VcOhxxC1Q9VoNFG2jKzsgdbmg0KYh0DpZGgb8PQX1groAJ8vvPb9nm3JaUY7iqJXw2qDoxn7P04fbbJPGawZbVpbXsGN3yeoyWSZQAl1T_kOQ7m4g396vWJFvYgD4ckhcsSwU5Vb4p4XG1tCq7ty50u1sfOZ_evwosTGO1Ka3nRZYS1qhfCMTvCCD9K-WtMb1vxB0r58PB55TXhv08t2P2l4ZO5DvHn0EeqwOp2dEMIuNIOAeJP64mMX_2qsxvRy8rseYviFudHc4EG-mxAAceGZAexq2L_zxqlOZzz4uOpWffQLgUxR8/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDLTsMwEPwV95AjeBMg4hoVZPWRhh4QqS_IdVzXrbNOHVMBX08KXFAa1NNqRvPYXcppSTmKo9EiGIfCdnjF09f5_SyNpwwWrCgeYMmeksltMk6gADql_I8gXT5CtniesDybxQBwSkh8Ps415Y0I2yuDG0dLaf21NpuevZd_3n5UWDlPpKsbawRKRctaebkVWJlWkWDkXgWDmnQEsWKtbAdOWWZ3OPCMcukwqPdAS6y1a1ryjTFEYLrp8ff8CHpFEVxQ9P9VLL5ok8rVqu0KIsC6Il6FN48tCY787DRADzxsQHuebvZ8fWd3Hzefc_WSjUZfXRjQiQ!!/ |
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/jVDLTsMwEPwVc8gRvAkQ5RoVZLUlDT0gpb4g13FdU2edOqaCvyc8LiiNmtNqRjOzo6GcVpSjOBktgnEobI83PH19ypZpvGCwYmX5AGv2nMzvklkCJdAF5f8E6foR8tXLnBX5MgaA74TEF7NCU96KsL82uHO0ktbfaLMb2Af55-0nhbXzRLqmtUagVLRqlJd7gbXpFAlGHlQwqElPECu2yvZgmoZuzNvxyHPKpcOgPgKtsNGu7cgPxhCB6a_Hv4kiGJSJ4PKjKZoL67B4UtvaNarrH0SATU28Cu8eOxIc-e09Qo8MP6I9T7cHvr23OgvZ563V-dUX7UHFVg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBBTsMwEPyKOeQI3gSIeo0KitqShh6Qgi_IdRzX1FmnjlvB73EBIVVpgNNqRrMzs0sZrShDftCKe22Rm4CfWfryMFmk8TyHZV6Wd7DKH5PZTTJNoAQ6p-xEkK7uIVs-zfIiW8QAcHRIXDEtFGUd95tLjY2llTDuSulmsD7wP79-kFhbR4RtO6M5CkmrVjqx4VjrXhKvxVZ6jYoEghi-liYAWjV794MIF_7orl93O5ZRJix6-RYobJXtevKJ0Uegw3T4_ZAIBtER_B0dwSD698vz-F_datvKPkRGgG1NnPR7hz3xlny1HKFHnjqiPU93W7a-NWriJ-_XRmUXH5g_n2k!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVDLTsMwEPwV95AjeBMg4hq1KOojDT0gUl-QcVx322SdOm4FfD0tcEFpoKfVjGZmd5YLXnBB8oBGerQkqyNeivhldj-Nw0kK8zTPR7BIH6PxbTSMIAc-4eKXIF48QDJ_GqdZMg0B4JQQuWyYGS4a6ddXSCvLC1W5a4Orjr2Tf95-0FRax5StmwolKc2LWju1llRiq1kj1RbJMLPHUldIuj3l4Ga3EwkXypLXb54XVBvbtOwLkw8Aj9PRT_UAOksC-GfJ323S8KIrSlvr1qMKgOqSOe33jlrmLfu-p4fueVSP9jzdbMXrXbV5v_mY6edkMPgE0CZEMg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVDLTsMwEPwVc8gRvA0Q5RoVFLUlDT0gpb4g47juUmedOm4Ff095XFAawmm1Mzuzo-GCV1yQPKKRAR1Je9rXInl-SBfJZJ7DMi_LO1jlj_HsJp7GUAKfc_HrIFndQ7Z8muVFtpgAwKdD7ItpYbhoZdheIm0cr5T1VwY3PXnP_7z8qKl2ninXtBYlKc2rRnu1lVRjp1kr1Q7JMHPAWlsk3Y3zfI2v-73IuFCOgn4LvKLGuLZjXzuFCPA0Pf1UE0EvRAR_PxnjR9rIJ_9KWbtGdwFVBNTUzOtw8NSx4Nh33gF4oOiB2_NwuxMvt9akIX2_tia7-AB1t_ku/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBPT8MwDMW_SnboEeIWqLhWA1X705UdEF0uKKRZyEicNs0m4NPTARfUdeJk2Xr-vWdTRivKkB-04kE75KbvNyx9Xt4u0niewyovyztY5w_J7DqZJlACnVP2R5Cu7yFbPc7yIlvEAHAkJL6YFoqyhofXC41bRyth_KXS28H6gH96_SCxdp4IZxujOQpJKyVRem6I4D44JF62e-2llRi6I0Tv2pZllAmHQb4HWqFVrunId48hAt1Xj793RzBwiOCcw_k78vhfEWpnZRe0iABt3fPD3mNHgiM_YUbGIy8a0Z4eN2_s5cbsPq4-l_Ipm0y-ALDcGsw!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVDLTsMwEPwVc8gRvAkQ5RoVZLUlDT0gpb4g47jG4KwTx63g7wmPS5Wm5bSa3Z2HhnJaUY5ib7QIxqGwA97w9PkhW6bxgsGKleUdrNljMr9JZgmUQBeUHzyk63vIV09zVuTLGAC-FRJfzApNeSvC66XBraOVtP5Km-2IPtI_Tt8rrJ0n0jWtNQKlopVWqLywRAofHBKvup3xqlEY-jNHujFvXcdzyqXDoD4CrbDRru3JD8YQgRmmx79SIhjZR3DC4eTxTAMs_le-2jWqD0ZGgE096Iedx54ER36TTqwnyp34Pb5u3_nLrdVZyD6vrc4vvgBij77Z/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDLTsMwEEV_xV1kWewEiNhGBUV9pKELRPAGGcd1XeJx6kwqyteTABuUBsFqNFf3nnlQTgvKQRyNFmgciKrrn3j8vLpZxuEiZes0z2_ZJr2P5lfRLGI5owvKfxjizR1L1g_zNEuWIWOsJ0Q-m2Wa8lrgbmpg62ghK3-hzXYQH_DPx48KSueJdLaujACpOqIDNNAa0ES3wgvAE2lQoLIKkEyJFM3OKq9I7V3ZSmx6tNkfDjyhvA-rN6QFWO3qhnz2gAEzXfXw_Y2ADeYG7P9zf785Df-0WOmsatDIgIEtiVfYemgIOvK14og88s4R73m5fuUv19X-dPm-Uo_JZPIBpDi9aQ!!/ |
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/nZE9T8MwEIb_ihkyFjsBoqxRQVFb0tABKfWCjOO6hvicOpeK_ntSYKnSCOh0utP7vPdFOS0pB7E3WqBxIOo-X_P45TFZxOE8Y8usKO7ZKnuKZrfRNGIFo3PKTwTx6oGly-dZlqeLkDF2dIh8Ps015Y3A7cTAxtFS1v5am80AH_ifx_cKKueJdLapjQCpekcHaKAzoInuhBeAB9KiQGUVIJkQKdqtVV6Rxruqk9hehNC1edvteEr5EVYfSEuw2jUt-coBA2b66OHngAEbjBqwf_e9APnlsln4p10qZ1WLRgYMbEW8ws5DS9CR761GyiNPG9GeLzfv_PWu1gkmh5tap1ef2ZqFXg!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBNT4NAEIb_yvbAse6ASrySakg_KPZgbPdiVljWrTBLl6Gx_npBvRiK0dNk3rzvMx9c8C0XKI9GSzIWZdn1OxE-rW6Wob-IYR2n6S1s4vtgfhXMAkiBL7j4YQg3dxCtH-ZxEi19AOgJgUtmieailvQyNVhYvs1Kd6FNMYgP-OfjR4W5dSyzVV0aiZnqiBbJYGtQM91KJ5FOrCFJqlJIbMqK1rHa2bzNqOmpZn84iIiLPqfeiG-x0rZu2GeP5IHpqsPvR3gwGOnBv0b-fmns_2mn3FaqIZN5gFXOnKLWYcPIsq_tRuSRJ454z8v1q3i-Lveny_eVeowmkw87CYB1/ |
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/lVHBToNAEP2V9cCx7oBKeiXVkLZS7MGE7sWssKyrMEuXobF_L1UvDSXKafIm772ZN8MFz7hAeTBakrEoqx7vRPjyOF-H_iqGTZym97CNn4LlbbAIIAW-4uKMEG4fINo8L-MkWvsAcHIIXLJINBeNpLeZwdLyLK_ctTblQD7wvyw_KCysY7mtm8pIzFXvaJEMdgY10510EunIWpKkaoXEZqzsHGucLbqc2qlsvjPv-72IuDjp1CfxDGttm5Z9YyQPTF8d_p7Ng8GCHkwZOY39xxVj_18JClurlkzuAdYFc4o6hy0jy36yjLRHHjTCvdxuPsTrXaXnND_eVDq6-gLR8PHq/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBPT8MwDMW_SnboccQtUHGtNlTtT1d2QJRcUEizktE4WRKmwadnA6QJuk6cLD_5_Z5tymhFGfKtanhQBnm77x9Z-jS_maXxNIdFXpZjWOZ3yeQqGSVQAp1S9msgXd5Ctrif5EU2iwHgQEhcMSoayiwPL0OFK0Mr0bqLRq069g7_tH0rsTaOCKNtqzgKeZRarrQnQyJ31rjgDwC13mxYRpkwGOQu0Ap1Y6wnXz2GCNS-Ovy5OYIO_Sj9pZ_fP4__FV8bLX1QIgLUNXEyvDn0JBjyndoj97ymZ_a0bF_Z83W7fr_8mMuHbDD4BHThClM!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVDLTsMwEPwVc8ixeBMgyjVqkdWWNPSAlPqCTOIag7NObVOVv6c8pKqkgZ5WM7M7s7uU04pyFFutRNAWhdnjFU8f77J5Gs8YLFhZTmDJ7pPpdTJOoAQ6o_yoIV3eQr54mLIin8cA8OmQuGJcKMo7EZ5HGteWVrVxl0qve-M9_9PjW4mNdaS2bWe0wFoeKCN068mIyF1nXfB_CHSlXzYbnlNeWwxyF2iFrbKdJ18YQwR6Xx3-PCOCXuyB-uU-KPxzMYvP2quxrfRB1xFg2xAnw5tDT4Il36kD9MAzB3pP090rf7oxKgvZ-5VR-cUH39sHDw!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jU_LTsMwEPwV95AjeBPRiGtUkNVHGnpASn2pQuK4hmTt2tuIz6dFXFATxGk1o5nZGS55ySVWg9EVGYtVd8F7mR42j-s0XgnYiqJ4gp14SZYPySKBAviKy1-CdPcM2fZ1KfJsHQPANSHx-SLXXLqKjncGW8vLuvP32rQ39pv8cXs4GucMatbY-twrpHAVmvfTSWZc1hZJfRIvsdfWBfaNkSIwl-vxZ1sEIyl_9xHxv940tleBTB0B9g3zis4eAyPLBoWN9RP0xNQJ7TjtPuTbvBs2bU7zfTabfQE_j9DK/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDLTsMwEEV_xV1kCTMJELGNCrL6SEMXiNQbFBLXdUnGru1WwNdTEBuURLAa3aM7dx4goARB1UmrKmhDVXvWG5E-L28XaTznuOJFcYdr_pDMrpNpggXCHMQvQ7q-x2z1OON5togR8Sshcfk0VyBsFXYXmrYGyrp1l0pve-29_OF2v9PWalKsMfWxkxT8MION3h8OIgNRGwryLUBJnTLWs29NIUJ9ro5-7o2wnzLE_tibx_8a3ZhO-qDrCKlrmJPh6MizYNhJUmPcCB55yYh3GNtX8XLT7t-vPpbyKZtMPgFQRGEH/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBPT8MwDMW_SnboEZIWqLhWY6r2pys7IEouKEuzzlvrZElWAZ-eFnGZuiJOlp-ff_Iz5bSgHEULlfCgUdRd_8bj99XjMg4XKVunef7ENulzNL-PphHLGV1QfmGINzOWrF_maZYsQ8ZYT4hsNs0qyo3w-xvAnaaFrO1tBbvB-oB_fd3twRjAipRanhuF3tECsNUgFRFYEiPksR_X4HyPgMPpxBPKpUavPjoJm0obR3569AGDrlr8TR2wIb-3jPD_zpCG_zqg1I1yHmTAsCmJVf5s0RGvSauw1HZEHnnPiPe6bI58-1AfPu--Vuo1mUy-AeuUmTM!/ |
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/jVDBUoMwEP2VeOCoCagMV6Y6TFsp9uAMzcWJIU3XwiYNKaN_LzheHKB62tn33r7dfZTTknIUHWjhwaCo-37H49enZB2Hq4xtsqJ4YNvsOVreRYuIFYyuKP8liLePLN28LLM8XYeMscEhcvki15Rb4Q_XgHtDS1m7Gw370fjIf3q8PYC1gJpURp4bhb6lJWBnQCoisCJWyONA19D6SwzdwfvpxFPKpUGvPnoIG21sS7579AGDvjr8ySNg482DZNp_nvnj7yz812mVaVTrQQYMm4o45c8OW-IN6RRWxs3AM5HOaKdhe-Rv97VOfPJ5W-v06gvrWq5c/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVDJTsMwEP0V9xAJDmAnQMQ1KijqkoYeUIMvyCROOiUep7Zblq-nCb2gNKi3eaO3zDzKaUY5ij1UwoFGUR_wCw9f5_ez0J_GbBGn6QNbxk_B5DYYByxldEr5H0K4fGTR4nkSJ9HMZ4y1DoFJxklFeSPc-gqw1DTLa3NdQdmT9_xPy-0amgawIoXOd0qiszQDdNKAIqXW7kMKQ1qqUd0npJB5LczvfAElXLbGsNlueUR5rg_ST0czVJVuLOkwOo91lnjswmP91CPl_NT__439s84qtJLWQe4xVAUx0u0MWuI02UsstBlYD1Q5wD29bt752129-br5nstVNBr9AMWmQ00!/ |
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/lZFNT8JAEIb_ynpoogfdbdWm1wZMA1gqB5OyF7O022W0O1u2C-q_FyoXUxrhNjN53ne-KKc55Sh2oIQDg6Le50sevj1Hs9CfJmyeZNmYLZKXYPIQjAKWMTql_A8QLp5YPH-dJGk88xljB4fApqNUUd4It74FrAzNi9reKah68p7_aXm7hqYBVKQ0xVZLdC3NAZ20oElljPuUwpIDanW3CSllUQv7G19DBTeX83QJ75sNjykvzF765WiOWpmmJV2OzmOdJR5v57H-lEfk7K6X8v_cM_HPWqM0WrYOCo-hLomVbmuxJc6QncTS2IHywKsG2NPl5oOvHmsVuej7vlbx1Q8GUDVg/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVBLT8MwDP4r2aESHCBugYprNVC1R1d2QCu5oCzNuozW6RJ3Gvx6NsQFdUM7Wba_hz9zwQsuUO5MJclYlPWhfxPx-_RxEofjFGZpnj_BPH2JRvfRMIIc-JiLP4B4_gzJ7HWUZskkBICjQuSyYVZx0Upa3xhcWV6o2t1WZtWj9_RP0_3atK3BipVWdY1G8rwguzeK-W7pSaLSTFkkZ2smFbEr8kpeH8XMZrsVCRfHrd4TL7CpbOt_0AedAMyhOvzNH0DfKYALnP7PlYYXnVLaRnsyKgBsSuY0dQ49I8t2GkvrzozPvOwM9vS4_RDLh3rzefc11YtkMPgGb9p-cg!!/ |
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/jZBBT8MwDIX_SjhUggMkLTD1Wg1UbaMrOyB1uaAszbJA63SJO41_T4d2QV21nizb33u2HuW0oBzEwWiBxoKoun7NJ59v8WISzlO2TPP8ha3S92j2FE0jljM6p_wfMFm9smT5MUuzZBEyxk4Okcummaa8Ebi7N7C1tJCVe9Bm25P3_C_L_c40jQFNSivbWgF6WqA9Gkl8u_EoQCoiLaCzFRESyS16Ke7GMXRtvvZ7nlB-2qoj0gJqbRv_R3e3Ama66uCcUcD63wTs-qUxzJV80nDUu6WtlUcjAwZ1SZzC1oEnaMlBQWndwHgg-gH28rj55pvnSscY_zxWOrn5BW12t0k!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVBLT8MwDP4r2aESHCBugYlrNVC1R1d2QJRcUEjTLKN1utSbGL-eDnFBXdFOlj9_D9tc8JwLlHtrJFmHsur6VzF-W9zPx-EsgWWSZQ-wSp6i6W00iSADPuPiD2G8eoR4-TxN0ngeAsDRIfLpJDVcNJLWVxZLx3NV-Wtjy568539a3q5t01g0rHBqV2ukludGo_ayYkp7sqVVkjRzJVOuU_ja0oFdGKUuj452s92KmItuRvqTeI61cU3LfnqkAGxXPf4-IYB-XADnxv1_YRKetU_hat2SVQFgXTCvaeexZeTYXmPh_AA88LwB7mm4-RDvd9XmcPO10C_xaPQNJPK7Lw!!/ |
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/lVHBToNAEP2V9UCiB90BlXAl1ZC2UuzBhO7F4LJsV2GWLtPG_r1oejGUiKfJm3lv5uUNFzznAouD0QUZi0Xd440IX5-iZegvElglWfYA6-Q5mN8FswAy4AsufhHC9SPEq5d5ksZLHwC-NwQunaWai7ag7bXByvJc1u5Gm2ogH-w_L--2pm0NalZauW8UUsdzrVC5omZSOTKVkQUpZismba9wjaEju9RSXv2DyDfmfbcTMRf9jNQn8RwbbduO_WAkD0xfHZ7S8mDoy4OJ5yYT_8gs8ScZL22jOjLSA2xK5hTtHXaMLDsoLK0baY-8Y4R7vt1-iLf7WkcUHW9rHV98AbHKf5k!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jU_LTsMwEPwV95AjeBPRiGtUkNVHGnpASn1BxnGCIVmn9hLB39MgLqgJ4rSa0czsDJe85BLVYBtF1qFqz_go06fd7TaNNwL2oiju4CAekvVNskqgAL7h8pcgPdxDtn9cizzbxgAwJiQ-X-UNl72ilyuLteOlbv11Y-sL-0X-tL1Wmpz_ZBZDb_TYNYxK-3o6yYxL7ZDMB_ESu8b1gX1jpAjs-Xr8GRfBVMzfjUT8rz-V60wgqyPArmLe0LvHwMixwWDl_Aw9M3ZGO033b_J52Q67OqflMVssvgBkZI02/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVDLTsMwEPwV95Aj7CZAxDUqyOojDT0gUl-QcZzgkqxT21SUr6dFXFATwWk1o5nZ2QUBJQiSe9PIYCzJ9og3In1e3i7SeM5xxYviDtf8IZldJ9MEC4Q5iF-CdH2P2epxxvNsESPiKSFx-TRvQPQyvF4Yqi2UqnWXjanP7Gf5w_ZaqmDdgRnyvVanrn6EhI3Z7nYiA6EsBf0RoKSusb1n35hChOY4Hf1cHOFAzCD5R3ce_2t5ZTvtg1ERUlcxp8O7I8-CZXtNlXUj9MhbRrTDdP8mXm7a7eHqc6mfssnkC-BHA5g!/ |
2 |
Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nVDLToNAFP2V6YJEFzgDKnFLqiF9UOzCFGdjxmGgU2GG3rltrF8vGDemYIyrm3NzXjmU05xyI466EqitEXWHn3n0srxbRME8Yasky-7ZOnkMZzfhNGQZo3PKfxCi9QOLV0-zJI0XAWOsdwghnaYV5a3Ara9NaWkua7iqdHkmP_MflpdCooUT0ca1SvZdXed5cGgbR3yCIApFWgFoFLitbomoRMdFggrAgnYNuZA-do6XfYLe7fc8plxag-odaW6ayraOfGGDHtPdBfM9iscG4j32z_jfF0iCP_UrbKMcaukx0xQEFB7AOIKWHJUpLIy8R8Yd4Q6_2zf-elvvTtcfS7WJJ5NP8kpzCg!!/ |
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/nVHBToNAEP2V9UCiB9wFlXAl1ZC2UuzBhO7FrLBsV2GXzk4b-_dS04spRMNpMi_vvZl5QzktKDfioJVAbY1o-n7Do7fneBkFi5St0jx_ZOv0JZzfh7OQ5YwuKP9FiNZPLFm9ztMsWQaMsZNDCNksU5R3Are-NrWlRdnArdL1hfzCf1heixItHIk2rpPlaVfXe-4d2tYRnyCISpJOABoJbqs7IpTouUhQAljQriXXpY-94810Hd3oj92OJ5SX1qD8QlqYVtnOkZ_eoMd0X8Gcw_TYwNoemzZ-qu6PxNPgX3dVtpUOdekx01YEJO7BOIKWHKSpLIzAI88c4Q7D3Sd_f2hUjPHxrlHJ1TekYhF3/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY9Pb4JAEMW_Ch486gykkl6JNRv_IPXQBPdiVljotjCLy0j68VuaJo1VGo_v5ffevAEJKUhSnSkVG0uq-tJ7GR42j-vQXwnciiR5wp14DpYPwTzABGEF8gIIdwuMti9LEUdrHxH7hsDF87gE2Sh-nRgqLKRZ5aalKa7iV_2344ZYO_oZ6WWWWGXc9rB5O51kBLL39AdDSnVpm_ab0cRjvIj-kb9N_-8S_l2nclvrlk02Rqpzz2k-O2o9tl6nKbduwB54eYC9bTfv8jiruk0R82wfjUafoxYvfQ!!/ |