1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBRT4MwFIX_Ci88uhYmBB-XmRCRyYwxsr6YCrXWwW1pC5n_3kKMMTObxKfmtqf3O-cggkpEgA6CUysk0MbNOxI_58ltHGQpvkuL4hrfp9vw5jJch7jA6IEByhA5L3JbxHvXkRUilQTLDhaV0HKpjDfNYH0s3Knhi3s0OlWrGkGhYh6F2mskF8aKyngCXqVuJ9lICfVmveGIKGrfLsY3VP5j0fk8aXCCpKi2wLSnWTPtMais3JWECaVotadcAHfvXS80a11sM6uaWrZsdOnjXwgf_404ilNsHwMX52oZxnm2xDia5cFqWrMf9fm4X5iFx-Xg2h05kwNjqWWOzvtvf7NkJxqd-XeeTO3Tp8QmH4foJWqGfPUJQv1s9A!!/ |
1 |
Item Classification Program |
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2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFNT8MwDIb_Si89bsk6qMYRDamirHQIoXW5IJOmIaz5aJIO-PdkFeIAWukpev3afmwHEVQhouAoOHihFbRB70n6vFndpYs8w_dZWd7gh2yb3F4k6wSXGD0yhXJExpNCF_HWdeQaEaqVZx8eVUpybVw0aOVjLMJr1Tc3SM9kRFtwTjSCDuHIWM0tyFHzxEpssS44Igb860yoRqNqtGLMHN8tW5zhGbBeMRtZ1g79HKpoCIXGoOrIAD0AF4oHv-uFZTKcwE06U60lc17QGP9BxPh_xK91yu3TIqxztUzSTb7E-HLSDN5CzYKUphWgKItxP3fziOtj-METZ5jAefAs0Hn_M9-ktDMXnVg7Lc0cst3KNYVjuxl5-Xz_AklUcQk!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVBdT4MwFP0rfeHRtTAh-LjMhIhMZowR-2Iq1FoHt6UtZP57O2KMcdnkqbm9554vTHGFKbBRCuakAtb6-ZkmL0V6m4R5Ru6ysrwm99k2urmM1hEpCX7ggHNMz4M8i_zoe7rCtFbg-N7hCjqhtEXTDC4g0r8GvnUDMnJolPHrTreSQc0PJJHZrDcCU83c-4WEN4WrY9x5N1l4gkgz44AbZHg7mbC4qv2XAsSgQZrVOyYkCL_vB2l4503bWcEa1XHrZB2QI4mA_C_xJ065fQx9nKtllBT5kpB4lgdnWMN_lRSQYWEXSKjRd37QmRxYxxz36mL48TcLdqLRmbfzYHqXPaUu_dzHr3E7FqsvBY3fIg!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVHLTsMwEPyVXHJs7aQQlSMqUkRoSBFCTX1BxnGNabJ2bCfA3-NGCAn6ICdrZ8c7M7uIoBIRoL0U1EkFtPb1hiTPy_ldEmUpvk-L4gY_pKv49iJexLjA6JEDyhA5T_JT5FvbkmtEmALHPxwqoRFK22CowYVY-tfAt26Iew6VMr7d6FpSYPwItJ8bm3yRC0Q0da8TCVuFyiO8Q-i85zQ6MVtT44CbwPB6sGpRyTykIKBQBZqyHRUShO-3nTS88dHsqPiVarh1koX4QCLE_0v8iVOsniIf52oWJ8tshvHlKA_O0Ir_Wnk3tdNAqN5fZq8zOLCOOu7VRffjbxTtxEZH_h1H07t0Pbfb3PL1hLx8vn8B9rAGxQ!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFdT8IwFIb_Sm92Ce2GErw0mCwiOIwxjN6Yup3VCjstbTf031sWYqIE3FVzPvo-7zmHcppTjqJVUnilUWxDvObj1_nkYRzPUvaYZtkde0qXyf1VMk1YxugzIJ1RfrkpqKiP3Y7fUl5o9PDpaY611MaRLkYfMRVei0duxFrAUttQrs1WCSwgYgh7ckwPiAPfGFJpWx_UE7uYLiTlRvj3gcJK0_xEICDPCFz2n8ZnCEZYj2CJhW1n29G8CCmNRGBJjCg2QiqUob5rlIU6jOl6raLUNTivioidICL2P-LPONnyJQ7j3IyS8Xw2Yuy6lwdvRQm_1t8M3ZBI3YYrHTidA-eFh0CXzY-_Xm1nNtrzb782s0lXE1ctHKwG_O1r_w0SGzPe/ |
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/jVHBTsMwDP2V7NDjlqyDaRyrIXWUjg4htJILitoshLVOlqQF8fVk1YQEU0dPsf0cv_dsTHGOKbBWCuakAlb5_IXOX9PF_XyaxOQhzrJb8hhvwrurcBmSjOAnDjjB9HKTnyLfDwcaYVoocPzT4RxqobRFXQ4uINK_Bk68AWk5lMp4uNaVZFDwgAD_QKfyGFnuGo12ytS9wJE2NOvlWmCqmXsbS9gpnJ9N9lr6BvQBlx3H0x5qzYwDbpDhVWfU4rzwJQWIQYk0K_ZMSBAePzTS8Novxg5aXqlqbp0sAnJGEZD_Kf7YyTbPU2_nZhbO02RGyPUgDc6wkv86WDOxEyRU6-965OkUWMcc9-yi-dE3qK1nowP_DmvT-3i7sKuvdFW1tY-iaDT6Bvtxwow!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_yl72CC1DCT4aTBYncxhjGH0xZbuUuu22tN3Uf29ZjIkScE_Nvb093zm3hJGcMOSdFNxJhbz29YbNXpfzh9kkieljnGV39CleRfdX0SKiGSXPgCQh7PKQV5FvhwO7JaxQ6ODDkRwbobQN-hpdSKU_DX5zQ9oBlsr460bXkmMBIW3AFHuOpbQQOFlU4CSKwDeCmm-h9sURFJl0kQrCNHf7kcSdIvmJFskHaF1OFU_OwDQ3DsEEBuo-jCV54VsKe3XNi4qLI8vAoZUGGh_eDlpQqRqw3mtITxAh_R_xJ062epn4ODfTaLZMppReD_LgDC_h16e0YzsOhOr83x05vQPruANPF-2Pv0FjZzY68O2wMV3F67ndpRbWI7b9fP8CDtUeqw!!/ |
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/jVLRTsIwFP2V8bBHaRlK8JFgMkRwGGOYfTF1u5bKdjvashi_3stiTJSAfWrv7ek5556WCZYzgbLVSnptUFZUP4vRy2J8NxrMU36fZtkNf0hXye1lMk14xtkjIJszcR5ELPp9txMTJgqDHj48y7FWpnFRV6OPuabV4rduzFvA0lg6rptKSywg5jXYYiOx1A4ir4steI0qokZUyVeoqAjBHMwkdjldKiYa6TcXGt8My4_0WB7CFYA5n046OGGokdYj2MhC1YXiWF5Qy2DH3shiK9VBy8Jury3UFKILCro0NTjyGvMjiZj_L_FnnGz1NKBxrofJaDEfcn4V5MFbWcKvx933XT9SpqU_cNDpHDgvPZC62v_4C4KdSDTwbhis2abrsZt9LmZVW9NuMun1vgA2ng0K/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFdT8IwFIb_SrnYpbQMJXhJMBkiOIwxzt6Y2h1KZTsdbbcYf71lMSRKgF217-np-5wPymlGOYpGK-G1QVEE_cZH74vxw2gwT9hjkqZ37ClZxffX8TRmKaPPgHRO-fmk4KI_dzs-oVwa9PDlaYalMpUjrUYfMR1Oi7_ciDWAubHhuawKLVBCxEqwciMw1w6I13ILXqMiIUAK8QFFEBFb1_agiJB-j47tcrpUlFfCb640rg3NjtxpdtmdZkfu5ztPBifwlbAewRILRduwo5kMIYMtrxJyK9QeYWFXawtlGJDrNMTclOBC9RE7QkTsMuJfO-nqZRDauR3Go8V8yNhNpxq8FTn8WVzdd32iTBP2u-e0FTgvPAS6qg_1dUo7MdGOf7ulVdvkdexm34tZ0ZThNpn0ej_pPBLb/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT4MwFIX_Ci88bi1MyXw0MyHikBljxvpiKtx1dXALbUH993bEmOiyjafmtqf3O-dewkhOGPJeCm6lQl65esOi1-X8IQqSmD7GWXZHn-JVeH8VLkKaUfIMSBLCzotcF_netuyWsEKhhU9LcqyFaow31Gh9Kt2p8Yfr0x6wVNo9100lORbg0xp0seNYSgNew4u9ROGJTpZQSQRzgIQ6XaSCsIbb3UTiVpH8qA_JL_Q5nyYOToAari2C9jRUQwhnqHBXCj2HGjhcHEga2k5qqF1oM2owparBWFn49Ajh08uIf3Gy1Uvg4tzMwmiZzCi9HuXBal7Cn2V0UzP1hOrdzg6cwYGx3IKji-7X3yjZiYmO_DtO1uzj9dxsUwPrCXv7-vgGiTKnyg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT4MwEMe_Cnvg0bVjSubjMhMmMpkxZtgX08DZ1cEV2kKMn96OGBNdNnhqr3e93__-RxjJCEPeScGtVMhLF7-y8C1ZPISzOKKPUZre0adoG9xfB6uAppQ8A5KYsMtFrov8aBq2JCxXaOHTkgwroWrj9TFan0p3avzh-rQDLJR26aouJcccfFqBzvccC2nAq3l-kCg80coCSolghvJHEYHerDaCsJrb_ZXEd0WyEw7JhvoM5C-7Ec3OCKm5tgja01D2JjhQ7p4Ueg7Vc7g4kjQ0rdRQOdPMKGMLVYGxMvfpCcKnw4h_46Tbl5kb53YehEk8p_RmlAareQF_ltlOzdQTqnM7P3J6BcZyC44u2l99o8rOODry77iy-hDtFmb9lazLrnK35XIy-QZtfFdN/ |
2 |
General Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements?locale=en&locale=ltr |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFRT4MwEMe_Cnvg0bUwJfORzISJTGaMGfbFNFBrHVyhFGL89N6WxUTJGE_t5e7-v__dEUYywoD3SnKrNPAS41cWvCXLh8CLI_oYpekdfYq2_v21v_JpSsmzABITNl6EKuqzaVhIWK7Bii9LMqikrlvnGIN1qcLXwInr0l5AoQ2mq7pUHHLhUilAGF46OTdWg2NE0ykjKuxuR5MHvG82q40krOb240rBuybZgECyUZGx5PgGIu-MhRqlUBS1yuPgSDmpcyicmud7LhXIwTQXl1noSrRW5S4dIFx6GfFvnHT74uE4tws_SOIFpTeTPFjDC_HngN28nTtS93jnA-fooLXcCqTL7tffpLIzG53YO62s3ke7Zbv-TtZlX-EvDGezH0s492o!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products?locale=en&locale=ltr |
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/nVJRT8IwEP4r5WGP0DKU4CPBZIjgMMY492IuWy2V7VrablF_vd1CTJSAk6f2rt_d993XoylNaIpQSwFOKoTCx8_p-GU5uR0PFxG7i-L4mt1H6_DmIpyFLGb0gSNd0PQ0yHeRb7tdOqVpptDxd0cTLIXSlrQxuoBJfxrc8was5pgr459LXUjAjAesgUqsJAoiKjCA7oNYB46XvgHpkwzspuSGE21UXmXOnlHSSA3NarYSNNXgNn2Jr4omB2pockbr_5ecdjYaHpGrwTjkhhhetIY23D6lkADmREO2BdGoMHxXSdPS206flKuSWyezgB1QeLP_pPg1Trx-HPpxrkbheLkYMXbZSYMzkPMfi1EN7IAIVfv9aZ1sFLS-enZRfevrBDviaMfabjC9jZ4mdv65nBd16W_Taa_3BX7MKuw!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products?locale=en&locale=ltr |
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/lVJdT8IwFP0r5WGP0DKU4OOCyRDBYYxx9sU0W6mV7bb0Y1F_vd1iTJSA46m97ek5555eTHGOKbBGCuakAlaF-plOX1az2-l4mZK7NMuuyX26iW8u4nlMMoIfOOAlpqdBgUW-7fc0wbRQ4Pi7wznUQmmLuhpcRGRYDXzrRqThUCoTrmtdSQYFj0gLleAlCCQ8MwzcB7KOOV4HAjREW2-QNqr0hbPnoVuDsVnP1wJTzdzrUMJW4fzAA87PYz0LfTrFdHzEpGbGATfI8KoLr5UNRwoQgxJpVuyYaA0YvvfSdMq214eUqubWySIiBxIh3X8l_rSTbR7HoZ2rSTxdLSeEXPby4Awr-a8h8CM7QkI1YVa6EFsHXaRBXfgff71gRxLt-bYfTO_Sp5ldfK4WVVOHXZIMBl__mtYh/ |
2 |
Vendor Claims - Exports |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports?locale=en&locale=ltr |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwEMe_SnnYI7QbSvCRYDKcw2GMEftimq3WynYtbbcQP71lIRJdhntqe__r_e5_hyneYgqskYI5qYCV_v1KZ2_p_H4WJjF5iLPsljzGm-juKlpGJCP4iQNOML2c5KvIz_2eLjDNFTh-cHgLlVDaovYNLiDSnwZO3IA0HAplvFzpUjLI-TlUMllZNEb8oJVxtlc4YiOzXq4Fppq5j7GEd4W3ncrnUKdAn3DZcRz2oDUzDrhBhpetUU_IfUgBYlAgzfIdExKE1_e1NLzyg7GDhleoilsn84B0EAH5H_HHTrZ5Dr2dm2k0S5MpIdeDenCGFfzXwuqJnSChGr_XI6ftwDrmuKeL-qe_QWk9Ex34d1ia3sUvc7v6SldlU_nbYjEafQMMCVeV/ |
1 |
Shipping Documents |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents?locale=en&locale=ltr |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVFBTsMwEPyKLzm2dlKIyhEVKSI0pAihFl-QSVzXNFk7tlPg9zgR6gHSNidrRuOZ2V1M8QZTYAcpmJMKWOXxK43flvOHOEwT8pjk-R15SlbR_VW0iEhO8DMHnGJ6XuRd5EfT0FtMCwWOfzm8gVoobVGPwQVE-tfAb25A7E5qLUGgUhVt7RV2iOucI5MtMoGpZm43kbBVeDMkHODO907CE-6aGQfcIMOrvq43LzylADEokWbFnokuyPCmlYYfi15cQalqbp0sAvIvIiCXI_6Mk69eQj_OzSyKl-mMkOtRHZxhJfew1pVkUPCAtFM7RUId_HW6nL6Bdcxxny7aY79RshMbHfl3nEzvk_XcbjPL1xP6_v35A0MTFls!/ |
2 |
Invoice and Packing List |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/invoice%20and%20packing%20list?locale=en&locale=ltr |
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/jZFRT8MgFIX_Cnvoo4N1uszHZiaddbMzxqzyYghFhmsvDGhj_PXSZdmDS2ef4HIP9zsHMMUFpsBaJZlXGlgV6nc6-1jNn2aTLCXPaZ4_kJd0Ez_exouY5AS_CsAZptdFYYr6OhxoginX4MW3xwXUUhuHjjX4iKiwWjhxI-J2yhgFEpWaN3VQuE7SasUFYlAiw_i-a1fK-f5OR47terGWmBrmdzcKPjUuLofjon9Eb-d67nTSQzfMehAWWVEd4wY4D0cazgQmO4YVh0ZZcfI34AlLXQvnFY_IBSIi_yP-xMk3b5MQ534az1bZlJC7QR68ZaUIZW0qxYCLiDRjN0ZSt-F3O87RgfPMi0CXzdnfIFnPiw68O0xm9ul27pY_q2XV1mGXJKPRLwwGsaI!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)?locale=en&locale=ltr |
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/lVJbT8IwFP4r5WGJPki7oQQfCSZDBIchxtkX03SlVNYLbYfGX283iQ8ScHvqOc13vstpIYY5xIrsBSdeaEXK0L_i4dt89DCMZyl6TLPsDj2ly-T-OpkkKENwxRScQXweFFjE-26HxxBTrTz79DBXkmvjQNMrHyERTqsOuhFyG2GMUBwUmlYyINwBIiRYa-0_GLFAqLW2spkBBaMlsT_1hViLy6742mViF5MFh9gQv7mq0TA_NgLzrsQd8ef3mcYnnBpivWIWWFY2bMEoDVeBlqgCGEK3hNdBLNtVwrJDlhZPU2jJnBc0QkcSEfpf4k-cbPkchzi3g2Q4nw0QumnlwVtSsNBKUwqiKItQ1Xd9wPU-_Jpap3HgPPEsqPPq118r2ImNtpxtBzPb9GXkpl_zabmXoRqPe71vBrCVeQ!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)?locale=en&locale=ltr |
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/jZJBTwIxEIX_SjlsogdpWZTgkWCyiOBijHHtxdRuLZXdtrSzhPjr7W6IBwnYUzvNm3nfvBRTXGCq2U5JBspoVoX6jY7eF-OH0WCekccsz-_IU7ZK76_TaUpygp-FxnNMz4vCFPW13dIJptxoEHvAha6lsR51tYaEqHA6ffBNiF8ra5WWqDS8qYPCJwTMXnHkmw8PTHPR9TpTIcYBXYDn7DJG09KkbjldSkwtg_WV0p8GF8eGuIgZFqE5n082OEFkmQMtHHKi6mIJQDw8GY2YLpFlfMNkC-zEtlFOHJgjoi5NLTwonpAji4T8b_FnnXz1Mgjr3A7T0WI-JOQmigEcK9uwalupNreENH3fR9Lswi9ofTqCkCmI4C6bX74o2YlEI3vjZHaTvY797Hsxq3Z1uE0mvd4PKSYQQQ!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)?locale=en&locale=ltr |
3 |
General Certificate of Conformity (GCC)General Certificate of Conformity (GCC) |
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1 |
Factory Inspections |
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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)?locale=en&locale=ltr |
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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