1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVHBUoMwFPyVXDjapCCMHjvtDCNSqQdHzMWJEPFpSEKSdqxfb2A8WKZ0OO7Lvt19G0xxialkB2iYAyWZ8PiFJq_5zX2yzFLykBbFhjymu_DuOlyHpCA4w_QywSuEZrveNphq5j6uQL4rXIJ03Mg_F1SpVgtgsuKIyRoJ1YB1UFnUk0070Hoh-Ow6usK0Un792-FSto3SFg1YuoCcyI7gPJfRPcXuaenvuY3CJM8iQuJZMZxhNf_nF5D9wi5Qow4-TuspQwDrmOPI8GYvBm8bkDOjignw8SQwpI3SykL_gJJ4otlZTrg8M5p2uvzJ6XJWKbVqed_3UI-0Whk3OI8xqgSD1n9KtwdznLjydGWMRxL6i74do5-cP29icchXv6EQJy4!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNboMwEIRfxReOjR1SUHuMEgk1JSU9VKW-VC5x6Lb4B9ugpk9fg3oJCoiTNavdnc-zmOIcU8laKJkDJVnl9RuN39O7x3i5S8hTkmVb8pwcwofbcBOSjOAdptMNfkNo9pt9ialm7vMG5EnhHBwXqKiYtXCCondD2qjSMNFNwFdd0zWmhZKO_zicS1EqbVGvpQsI-NfIf0ovJ9YNCLPDy9IT3q_CON2tCIlm-TnDjtxLoStgsuABaRZ2gUrVegzhWxCTR2QdcxwZXjZVz2ADcqVUsApOykhgHaNWFnreOBrJapYTzq-Uxp2mz5YsZ4VyVIJbB0Ufj7RaGdc7D3V3GRAIZN2AOY_88nJkqAcr9Df9OK9-U_66jao2Xf8BaoruBw!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVE7T8MwEP4rXjq2dhMahREVKSK0pAxIqRdkUtccxI_aTiH_HjdiIWpCJuu7O9_3OExxialiZxDMg1asDnhPk9dN-pgs84w8ZUVxT56zXfRwE60jUhCcYzo-EDZEdrveCkwN8-9zUEeNS_BcoqpmzsERqo4NGauFZfKfJt7Dx-lE7zCttPL82-NSSaGNQx1WfkYgvFb9WghweN1os--t2L0sg7fbOEo2eUzIapIYb9mBByhNDUxVfEaahVsgoc9BowwjiKkDcp55jiwXTd1pcDNypVSxGo7aKmAXjUY76PQmq4GUJzHh8kppmGn84NlyUigHLbnzUHXxKGe09R1zH18uAxKBOjVg2wGXf7_0cW-F-aT71KdtXIs5fWu_fgAcMtIN/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVHBUoMwFPyVXDjapGAZPXbaGcZKpR4cMRcnQopP4SUkgbF-vZTxYLF0OGX2vc3uZkM5TSlH0UIhHCgUZYdfePga39yH803EHqIkWbPHaOffXfsrnyWMbii_TOgUfLNdbQvKtXDvV4B7RdNWYq4MyVSlSxCYySMPPuqaLynPFDr55WiKVaG0JT1G5zHoToO_2Tz2X2SQJtk9zbs0t4EfxpuAscUkF2dELv-oeqyZ2RkpVNuZVx2FCMyJdcJJYmTRlH0g67Ezo0yUsFcGQRBtlFYWjgsSLkZ6meRE0zOjcafLXxTNJ5WSq0paB1lfD1qtjOudh5hkpYCKANYNmMPIK0-vDPFAQn_yt0PwHcvn9aJs4-UPmN1PSA!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVGxTsMwFPwVLxlbuymNyoiKFBFaUgak1AsyiRseOM-O7RT695iIpSGtOll37_nufKacFpSjOEAtPGgUKuAdT17Xy8dklqXsKc3ze_acbuOHm3gVs5zRjPLLC0EhtpvVpqbcCP8-AdxrWhwkVtqSUjdGgcBSjlJ0Bx9ty-8oLzV6-e1pgU2tjSM9Rh8xCKfFv7gR-ycyQg0z59uXWch8O4-TdTZnbHGVsbeikidG3dRNSa0PIU8TVojAijgvvCRW1p3qM7qIjVClULDXFkEQY7XRDn4HJFmcae8qJ1qMUOedLn9kOruqlEo30nko-3rQGW197zzEpFQCGgLYdmCPZ155emWIBxLmk--Wfnmcq3rC345fP6TvQuw!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVGxbsIwFPyVt2QEm1AiOlZUikqhoUOl4KVyE5O-NrEd24Hm72siFgJBTNbde747nwkjKWGS77HgDpXkpcdbFn2u5q_RZBnTtzhJnul7vAlfHsJFSBNKloTdXvAKoVkv1gVhmrvvEcqdIuleyFwZyFSlS-QyEySV4gAnegRWuEbDTpnqKIA_dc2eCMuUdOLP-d2qUNpCh6ULKPrTyFPogF6oB3RIvZc_2XxMfP7HaRitllNKZ3fZO8NzcWbXjO0YCrX3qSq_AlzmYB13AowomrJLagN6hcp4iT6ZRA7aKK0sHgcQzQaavMuJpFeoYafbnxpP7iolV5WwDrOuHmm1Mq5z7mPISo4VoKwbNO3AK8-v9HFPQv-y7dzN22lZjNhXe_gHM9L5yw!!/ |
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/jVJBbsIwEPyKOeQINqFE9IioFJUmTXqomvhSWYlJ3cZrYzu0_X3diAuBIE7W7Kx3ZlaLKS4wBXYQDXNCAWs9Lmn0nqyeovk2Js9xlj2QlzgPH-_CTUgygreYXm_wE0KTbtIGU83cx1TATuHiwKFWBlVK6lYwqDgugH-jY3mKLHedRjtl5BUCl-Jzv6drTCsFjv843ysbpS3qMbiACP8aOKYJyJlsQEamjxLDxFn-OveJ7xdhlGwXhCxv8uUMq_mJj25mZ6hRB29X-hbEoEbWMceR4U3X9hFsQC6UKtYK7wwEQ9ooraz4J1C0HNn9TUq4uFAaV7p-BvH8pqXUSnLrRNWvB6xWxvXKQ4yqlgmJBOw7YX5HUp5-GeLBCP1FyzzZpW5Z5vJtZdfryeQPiNNf0g!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBc8IgEIX_CpccFRJrxh47diZTq409dCZy6SBB3EoAAW3998VML6bq5MS8Zdnv7QNTXGGq2REkC2A0U1GvaP45n7zm6awgb0VZPpP3Ypm9PGTTjJQEzzC93xAnZG4xXUhMLQvbAeiNwdVR6No4xE1jFTDNBa4a4fiW6Rq8QAH4TgTQEsUCUmwtVBTnWfC139MnTLnRQfwEXOlGGutRq3VICMTT6T__CfkHSkgPUGercvmRxq0eR1k-n40IGfdyEhyrxQX5MPRDJM0xGmxiS8v0gQWBnJAH1Zr2CblS4kzBxjgNDFlnrPFwvkD5-Ea-vUi4ulK6Tbr_1UXaK5TaNMLH1Nt4tLfGhZbc1YgrBg0CvT-AO93Y8vJJV3dG2B1dTcLkNFJyQNen71_0rF6V/ |
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/jVJNU8IwFPwr4dCjJBTp4JHBmY4Ith4c21ycmIbypPkgCYz-e2PHC5ViT5l9b_P27SaY4gJTxU5QMw9asSbgkiZv6_ljMlml5CnNsnvynObxw228jElG8ArT64QwIbab5abG1DC_uwG11bg4CVVpi7iWpgGmuMCFFJbvmKrACeSB74UHVaNQQA17F00Awzi4hI_DgS4w5Vp58elxoWStjUMtVj4iEE6rfj1G5M8yEflfaAinm06Wv0xCOnfTOFmvpoTMBm3rLavE2XbHsRujWp-CCRkorabzzAtkRX1sWmMuIhdKnDWw1VYBQ8Zqox38NFAy63mnQUq4uFDqV7r-ZdLJoFAqLYULqbfxKGe09a1yFyPeMJAI1OEI9qvH5fmVLu6MMHta5uvtxs_KXL7O3WIxGn0DwrItOA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLTsMwEPwV95AjtZvSqByrIkWUloQDIvUFGcdJl8aP2k4Ff4-JEFLTBz1ZM17vzOwaU1xgqtgeauZBK9YEvKbJ23L6mIwWKXlKs-yePKd5_HAbz2OSEbzA9HJB6BDb1XxVY2qY39yAqjQu9kKV2iKupWmAKS5wIYXlG6ZKcAJ54FvhQdUoEKhh76IJABdVa_8QYtz_dIeP3Y7OMOVaefEZKCVrbRzqsPIRgXBa9ZsoIkfSEflfOiJH0r3kWf4yCsnvxnGyXIwJmVzlzVtWigMv7dANUa33wbIMJZ0L55kXyIq6bboYLiInKM4aqLRVwJCx2mgHPxcomZzZwVVKuDhBnVe6_B3S0VVDKbUULuyhG49yRlvfKfcx4g0DiUDtWrBfZ1IePunjXguzpet8Wa38ZJ3L16mbzQaDb97z6eY!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVHPT8IwFP5XetkR2g1Z8GgwWURweDAZvZjalfJkey1th_LfOxYvTEBOzff6-v0q5bSgHMUetAhgUFQtXvH0fT55TuNZxl6yPH9kr9kyebpLpgnLGZ1Rfn2hZUjcYrrQlFsRNgPAtaHFXmFpHJGmthUIlIoWtXJyI7AEr4gVcguoiW6gVBWg8kce-Nzt-APl0mBQ34EWWGtjPekwhohBezr89R6xPyIR-0eklyZfvsVtmvtRks5nI8bGN7kITpTqRLUZ-iHRZt-aq9sV0hogPoigiFO6qTrDPmJnRlJUsDYOQRDrjDUejhckHV_o9SYlWpwZXVa6_sVZfFMppamVDyC7etBb40Kn3MdEVgJqArhrwB0upDx90sc9Crvlq0mYHEaVHvCPw9cPulf5vg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLLbsIwEPwVc-BYbEKJ6BFRKSqFJj1UTXypLMeELcna2A5q_75u1Aspr5M1O-ud2bEppznlKA5QCQ8aRR1wweOP1ew5Hi8T9pKk6SN7TbLo6T5aRCxldEn55YYwIbLrxbqi3Ai_vQPcaJofFJbaEqkbU4NAqWjeKCu3Aktwihghd4AVqVooVQ2o3HWeFvC53_M55VKjV1-e5thU2jjSYfRDBuG0-LfbkP0zMWSXRa7x_TTS7G0c0niYRPFqOWFsepNLb0Wpjly1IzcilT4E801oIcEAcV54Rayq2rpbKJg7UZKiho22CIIYq4128EuQeHrmXW5SovmJ0nmly18kGd8USqkb5TzILh50RlvfKfcxkbWAhgDuW7DfZ7Y8vtLHvRFmx4tstVn7aZE17zM3nw8GPwOGdMA!/ |
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/jVLBUsIwEP2VcOAoCUU6eOzgTEcEWw-ObS7OThpqtN2EJDD694aOFypUTpm3L9n39m0opwXlCAdVg1caoQm45PHbevEYT1cpe0qz7J49p3n0cBstI5YxuqJ8-ELoENnNclNTbsC_3yjcalocJFbaEqFb0yhAIWlRS5QWGiLAeo3Eyt1eWdlK9O4fkpbqY7fjCeVCo5dfnhbY1to40mH0Y6bCafF3qjH7Iz9mAwqDZD-BLH-ZhgTuZlG8Xs0Ym1_lz1uo5Imf_cRNSK0PwfZRhwBWxHnwMqjX-6YbJTg7UxLQqK22qIAYq4126kiQeH5hF1cp0eJM6bLS8LdIp1eFUulWOq9EFw86o63vlPuYiAZUSxQet_J9YcrTJ33ca2E-eZmvtxs_L_P2deGSZDT6AfvmtAU!/ |
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/nVJNT8IwGP4r5cARWoYseCSYLCK4eTBuvZimK-XV7e1oOyL_3jG9MIEgp-Z526fPR0s5TSlHsQMtPBgURYMzHr4vp0_haBGx5yiOH9hLlASPd8E8YDGjC8ovH2huCOxqvtKUV8JvBoBrQ9OdwtxYIk1ZFSBQKppKgx6wBtRE18IK9HvivPCqVOjJgEjhNqWyilTW5LX07iYKzeBju-Uzyg9k9eVpiqU2lSMtRt9n0KwWfxvosz9W--zfujdQus3GyeuoafZ-HITLxZixyVVZvBW5OvJeD92QaLNrIrbSAvMfI8QqXRdt7MbviZEUBayNRRAHk5VxcNgg4eTMG1-lRNMTo_NKl79bNLqqlNyUynmQbT3oKmN9q9zFRBYCSgK4rcHuz6Q8pnRx54rqk2fJcr3ykywp36ZuNuv1vgHy1Lox/ |
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/lVI9b8IwEP0rZmAEm1AiOiIqRaXQpEPVxEtlJY57bXI2toPKv29Iu5ACgsl657t7HzblNKUcxQ6U8KBRVC3OePi-nj-Fk1XEnqM4fmAvURI83gXLgMWMrii_3NBuCOxmuVGUG-E_RoClpulOYqEtyXVtKhCYS5rmGj1gA6iIaoQV6PfEeeFlLdGTESkbS4zVRZN7d2s3zeBzu-ULyg9z8tvTFGuljSMdRj9k0J4W_3wP2T-BQ3YL5W3d_RTj5HXSpng_DcL1asrY7CoH3opCHiluxm5MlN61xjpWgcWvBmKlaqrObCv1RCkXFZTaIoiDSKMdHC5IODvznlcx0fRE6TzT5a8VTa4KpdC1dB7yLh50RlvfMfcxySsBNQHcNmD3Z1wej_Rxb4X54lmyLjd-liX129wtFoPBD98tU6w!/ |
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/jVJBbsIwEPyKOXAEm1AieoyoFJVCkx6qJr5UVmLSbZO1sQ2iv69JKyFSgjhZM7vemVmbcppRjmIPlXCgUNQe5zx8X82fwskyZs9xkjywlzgNHu-CRcASRpeUX2_wEwKzXqwryrVwHyPAjaLZXmKpDClUo2sQWMgTVQtoLBkRedDKOHulQHP43G55RHmh0MmDoxk2ldKWtBjdkIE_Df6lGbJ_sieqM7230E2cpK8Tn_h-GoSr5ZSx2U2-nBGlPPOxG9sxqdTe2218CxFYEuuEk8TIale3EbyrC1QhatgogyCINkorC8cCCWc9u79JiWYXqH6l698gnty0lFI10joo2vWgPa67Ve7i3zchgNsdmO-elOdXurgzQn_xPF1t1m6Wp83b3EbRYPADrKo3ng!!/ |
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/jZHBb8IgGMX_FS4eFayzccfFJc2cru6wpHJZWIv4be0HAnXzvx9tdlmrpifyHvC9Hw_KaUY5ihMo4UGjKIPe8fh9vXiOp6uEvSRp-shek230dBctI5YyuqL89oEwIbKb5UZRboQ_jAH3mmbuAMYAKlLovK4kenfZozv4PB75A-W5Ri9_PM2wUto40mr0IwZhtfgHPGL9KZe8Lne6fZsG7vtZFK9XM8bmg6K9FYUMsjIlCMzliNUTNyFKnwJRk0MEFsR54SWxUtVlS9kA9a1clLDXFkEQY7XRDpoNEs-vNDgoKZTat64n3f7MZDqolEJX0nnI23rQGW19m9zVJC8FVATwWIM9X3nl_ytd3Rlhvvhu4RfnWanG_OP8_Quqd7za/ |
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/jVJBbsIwEPyKOXAsNqFE7RFRKSqFJj1UJb5UlmPClmRtbAe1v68T9dJAECdrdtY7M2tTTreUozhBKTxoFFXAOY8_1w8v8XSVsNckTZ_YW5JFz_fRMmIpoyvKrzeECZHdLDcl5Ub4_R3gTtOt24MxgCUptGxqhd7RLeBJg1REYEGMkIeWrsD5awzN4et45AvKpUavvkMJ61IbRzqMfswgnBb_Ao3ZuXLbcnn-MNPPnWbv05D7cRbF69WMsflN1rwVhQqwNhUIlGrMmombkFKfguPWW6frvPCKWFU2VZciGL5QkqKCnbYIghirjXbQEiSeD7zATUrhoc5Lw0rXP0MyvWkpha6V8yC79aAz2vpOuY-JrATUBPDYgP0ZSPn_Sh_3RpgDz7P1buPneVZ_PLjFYjT6BcGtdvQ!/ |
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/lVLBUsIwEP2VcGBGD5JQpINHBmc6Ith6cGxzcTJtWlbbJCQp6t8bIheLMOWWl3m7-97bxRSnmAq2g4pZkILVDmc0fFvNHsPxMiJPURzfk-coCR5ug0VAYoKXmJ4nuA6BXi_WFaaK2c0NiFLi1GxAKRAVKmTeNlxYg1MQlmtoUCml_eRMoz1VN14KKnheM_37voISri_n4wzet1s6xzSXrvTL4lQ0lVQGeSzskPiW4mB-SI5VHii9p17K7-YZJy9jl-fdJAhXywkh0142rGYFd7BRNTCR8yFpR2aEKrlz7vY-EBMFMpZZjjSv2torcOb--cpZDU6wAIaUlkoa8GrD6YnN9prkDuD46_Sk80cWjXuFUsiGGwu5j0cYJbX1k7sYuZW4fYHYtqC_T7j8W9LFnRbqg2bJqlzbaZY0rzMznw8GP_J-JdQ!/ |
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/jVLPT4MwFP5XugOJHlw7JmQeyUyIcxM8GKEXUwtjT6Ht2rLM_95CvMjc5NS8vq_v-_GKKc4wFewAFbMgBatdndPwbb14DGermDzFSXJPnuPUf7j1lz5JCF5hehngJvh6s9xUmCpmdzcgthJnZgdKgahQIXnblMIanFl5BI5M-24sE7xEXAqrZY0Yt-jKGs6ux2FwDh_7PY0w7brl0eJMNJVUpkc7Lo-AO7X4MemRUzUe-Z9pDGaYT5K-zFw-d3M_XK_mhASj5FrNim56o2roiDzSTs0UVfLgXHR6ERMFciJsiXRZtXXvzJn444qzGrZSC2BIaamkga6BwuDMpkYxuYWeXp1nuvxp4tmoUArZlMYC7-MRRklte-ZhjXjNoEEg9i3orzMufz8Z1oMR6pPm6Xq7sUGeNq8LE0WTyTe1o2dY/ |
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/jVGxbsIwFPwVL4xgJ5SIjhWVolJo6FAp8VK9OiZ9bWI7tqHN39cglkYJYrLu_Hx3vkc5zSlXcMQKPGoFdcAFT943y-ckWqfsJc2yR_aa7uKnu3gVs4zRNeXXB4JCbLerbUW5Af85RbXXNN-D8Np2BJUzUpzM3AhJC_xqW_5AudDKy19Pc9VU2jhyxspPGIbTqkvkCRuQGST72bPdWxSy38_jZLOeM7a4ydxbKGWAjakRlJATdpi5Gan0MWRqwggBVRLnwUtiZXWo4ZJogBJQ415bhUCM1UY7PF2QZDHS4k1ONB-gxp2uLzSNbiql1I10HsW5ntC4tv7s3MdE1IBNWEp7QNuN_PL_kz7uSZhvXiz9spvX1ZR_dD9_IfgB8w!!/ |
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/nVJNb8IwDP0r4VBpO0BCGRU7IiZVY7B2h2ltLlMU0pKt-SBx0fj3C4zLKkCIU_Qc28_v2ZjiAlPNtrJmII1mTcAlTT4Xk5dkOE_Ja5plT-QtzePnh3gWk4zgOaaXE0KH2C1nyxpTy2Ddl7oyuKgYB-N2SGpvBd-TeVzw1oNRHvUROLYSyDIHWji_lhaxmoVcQCCcM056he54H0LH-9vrcCm_Nhs6xZQbDeIHcKFVbaxHB6whIjK8Th_diMiJsSNyG_2tdV3Hs_x9GBx_HMXJYj4iZHyVrj9GbpRtJNNcRKQd-AGqzTbIVSEFMb1CHhgI5ETdNuwo9kSIs0ZWxmnJkHXGGi_3HygZn9n9VUy4OBE6z3T5DNPhVaasjBIeJD_YEzZsHByYuxjxhkkVjmDTSrc7o_J_SRd3WthvWuaLagnjMlcfEz-d9nq_TDPI6A!!/ |
1 |
InternationalInternational Contacts |
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