1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZJfT8MgFMW_Cj400QcH7VwzH5tp6v52e1isvCzYITIpMKCN89NLG41uZqaPJ5yc-7v3ADHMIZak5ow4riQRXj_heDMbTuNwkqJFmmV3aJUuo_FNNIpQhuAE4iNDvLpHyWI9TufJNEQINQmRmY_mDGJN3Os1ly8K5kIxtRlVVve0ZH9Cjqek4ZkQW2ktOLUw57JWvOA-yjv5br_HCcSFko6-O5jLkiltQaulC9BWldQ6XgToOyFAPwknMNlyHXqY234UzyZ9hAZnYKqe7QGmampk6acAIrfAOuIoMJRVoj2oJ6Wy5ka1FiKANsrRonkChFFZHMAl1eSq0xbOkC31svQbEFnQAHVCCFA3hP87yc4Vyz2dkV_f5xddC-Nb583hLWjMpmxtnZY9ij2R3aboN_w8ELtD_2P2IOrycWiTi08hLusH/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJdT8MgGIX_Cl400QsH7dwyL5tp6j67XSxWbhZkDJkUGNDG-etljcZMs6VX5IQ3zzmHF4hhAbEiteDEC62IDPoF99fTwaQfjzM0z_L8AS2zRTK6S4YJyhEcQ3wy0F8-onS-GmWzdBIjhI6ExM6GMw6xIf7tVqithoXUXK-HlTMdo_g_yKlLFp-BuMoYKZiDhVC1FlQEVJgUu_0epxBTrTz78LBQJdfGgUYrH6GNLpnzgkbohxChX8KfMPliFYcw992kPx13EeqdCVN1XAdwXTOryuACiNoA54lnwDJeyeZBQ1KmamF1M0IkMFZ7Ro9XgHCm6AFcM0NuWrXwlmxYkGVoQBRlEWoVIULtIlzeSX5uscKzElBJnBNbQRvLowW3pGzVSoTTqu_vF-QFnHnHrz25O3Q_p0-yLp8HLr36AsxiqLw!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/wcm/myconnect/ops/nmgops%20content/international/item%20classification%20program/item%20classification%20program |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJdT8IwFIb_Sr1YohfSsyEELxc0k8_BBXH2htSt1uLWlrZbxF9vIRpFgtlVc9I3z3lOTzHBGSaSNoJTJ5Skpa-fSH89HUz64TiBeZKmd7BMFtHoJhpGkAIeY3IU6C_vIZ6vRsksnoQAsCdEZjaccUw0da_XQr4onJWKq_WwtrqjJT-BHHdJwjMQW2tdCmZxJmSjRC48yifFZrslMSa5ko69O5zJiitt0aGWLoBCVcw6kQfwTQjgh_BHJl2sQi9z243603EXoHdGpu7YDuKqYUZWvguiskDWUceQYbwuDw_qTZlshFGHCC2RNsqxfH-FKGcy36FLpulVqymcoQXzZeUnoDJnAbRSCKCdwv87Sc8ttmGyUOaXVqtZhD-N_Pp0AZxC9Bt57pWbXfdj-lA21ePAxhefp5LGaQ!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20compliance |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLfT8IwEID_lfqwRB-gtyGLPi5oJjAYPBDnXkjdyixubWm7-eOvtxCMIpnZU3O9y3ff9YpTnOCUk4YVxDDBSWnjp9RfRzdT352EMA_j-A6W4cIbX3sjD2LAE5yeFPjLewjmq3E4C6YuAOwJnpqNZgVOJTEvPcY3AielKMR6VGvZl7w4g5x2Cd0WiK6lLBnVOGG8ESxjFmUr2Xa3SwOcZoIb-m5wwqtCSI0OMTcO5KKi2rDMgW-CAz-EPzLxYuVamduB50eTAcCwRabu6z4qREMVr2wXRHiOtCGGIkWLujw8qDWlvGFKHEpIiaQShmb7FCIF5dkHuqSSXHWawiiSUxtWdgLCM-pAJwUHuin8v5O4bbEN5blQv7SsOH1Dx-se0tTUEm2EqjoNyeyp-PE3OnBGd6CNLl_T52G5_Rh8Rg9lUz0uouDiC79Pln4!/ |
3 |
New Vendor - Setup FormNew Vendor - Setup Form |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJdT8IwFIb_Sr1YohfSwxCilwuayefggjh3Q8p2HIWuLV1ZxF9vWTSKBLOr5qRv3vc5HzShMU0kq3jOLFeSCVe_Jr3l-H7Uaw9DmIZR9AjzcOYP7vy-DxHQIU1OBL35EwTTxSCcBKM2ABwdfDPpT3KaaGbXt1y-KRoLlatlf1_qlpb5mclpSti-YFLutRYcSxpzWSmecmfllHyz2yUBTVIlLb5bGssiV7okdS2tB5kqsLQ89eDbwYMfhz8w0WzRdjAPHb83HnYAuhdg9q2yRXJVoZGFSyFMZqS0zCIxmO9FPVBHirLiRtUSJog2ymJ6_CIsR5keyDVqdtOoC2tYhq4sXAdMpuhBIwQPmiH8v5Po0mIrlJkyv7BoXKBJ146Fl0jc1Ldo3ZhrOMFWKJpujbvXyK_D9OAsyIMGQXqbrLpic-h8jJ9FVbzMxsHVJyftFg8!/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SuyFEHxc0ExgMHohzL6R2tRS2tnTdIv56C9EoEnRPzU1vzvnOvRdnOMWZJI3gxAolSeHq56y_jG_HfX8UwTRKknuYR7NgeBMMAkgAj3B21NCfP0A4XQyjSTj2AWCvEJjJYMJxpoldXQv5qnBaKK6Wg7rSHS35icixS-SfEalqrQvBKpwK2ShBhZNynWK93WYhzqiSlr1ZnMqSK12hQy2tB7kqWWUF9eBLwYNvhV8wyWzhO5i7btCPR12A3hmYulN1EFcNM7J0LojIHFWWWIYM43VxGKgjZbIRRh1aSIG0UZbR_RcinEm6Q5dMk6tWKawhOXNl6RIQSZkHrRA8aIfw906Sc4ttmMyV-YGF05IZunIsomJIE7pxQ0a8FjkrhNwvr0VW4V4jP4_SgxMTD_4x0ZvspVesd933-LFoyqdZHF58AMxO66E!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZJBT8IwFMe_Sj0s0YP0bciixwXNBAaDA3H2QupWZ3FrS9st4qe3EI0igezUvPTl__u9vmKCM0wEbXlJLZeCVq5-JuEquZ2E_jiGWZym97CI58HoJhgGkAIeY3LQEC4eIJotR_E0mvgAsEsI9HQ4LTFR1L5dc_EqcVbJUq6GjVE9JcqjkENK7J8IMY1SFWcGZ1y0kufcRblOvt5sSIRJLoVlHxZnoi6lMmhfC-tBIWtmLM89-Enw4Dfhn0w6X_pO5q4fhMm4DzA4IdP0TA-VsmVa1I6CqCiQsdQypFnZVPsHdaZMtFzLfQutkNLSsnx3hWjJRL5Fl0zRq05TWE0L5sraTUBFzjzopOBBN4XzO0lPLbZlopD6jxbOXCrTjpRTbR1Fs03DNdvhTadBuTu1-P6RHhwRPDhHUO_kZVCtt_3P5LFq66d5El18ATA4s5w!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJPTwIxEMW_Sj1sogfosCjRI0Gz8nfhQFz3QupuLcXdaWm7G_HTW1CjSDB4aiadvPd7M0NTmtAUWS0Fc1IhK3z9mHYWo-thpzWIYBLF8S3MomnYvwx7IcRABzTda-jM7qA7mfejcXfYAoCtQmjGvbGgqWZu2ZD4rGhSKKEWvcrqpkZxILLvErWOiNhK60JySxOJtZKZ9FK-U67W67RL00yh46-OJlgKpS3Z1egCyFXJrZNZAF8KAXwr_IKJp_OWh7lph53RoA1wdQSmatomEarmBkvvQhjmxDrmODFcVMVuoJ6UYy2N2rWwgmijHM-2X4QJjtmGnHPNLk5K4QzLuS9Ln4BhxgM4CSGA0xD-3kl8bLE1x1yZH1g02RJLrPxsiaiYYeg2H1g7yAbJmF2W3PAtSl5lzp4UX_rX4OedBnDgG8D_ffVL-nRVrDbtt9F9UZcP01H37B2gATZX/ |
3 |
Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLRT8IwEMb_lfqwRB-gx1CijwuaCQwGD8S5F1K3UovbtXTdIv71FtQoEgw-NZdevu_33R1NaUJTZI0UzEqFrHD1Y9pbRNejXmcYwiSM41uYhVN_cOn3fYiBDmm619Cb3UEwmQ_CcTDqAMBWwTfj_ljQVDP73JK4VDQplFCLfl3ptkZxILLvEnaOiFS11oXkFU0kNkpm0km5Trlar9OApplCy18tTbAUSldkV6P1IFclr6zMPPhS8OBb4RdMPJ13HMxN1-9Fwy7A1RGYul21iVANN1g6F8IwJ5VllhPDRV3sBupIOTbSqF0LK4g2yvJs-0WY4JhtyDnX7OKkFNawnLuydAkYZtyDkxA8OA3h753ExxbbcMyV-YFFky2xxNrNloiaGYZ284G1g2yRZW22FHmd2eqk5NK9Bj9P1IMDSw_-Zalf0qerYrXpvkX3RVM-TKPg7B3RMrhP/ |
3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/continuing%20guaranty%20statement%20-%20fur%20products |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJBT8IwFID_Sj0s0QO0G0L0uKCZwGBwIM5eSN1qLXZtabsF_fUWokEgmJ2a9_ryve_1FWKYQyxJwxlxXEkifPyCB6v0bjIIxwmaJVn2gBbJPBrdRsMIZQiOIT4qGCweUTxbjpJpPAkRQjtCZKbDKYNYE_fe4fJNwVwoplbD2uquluwMctwlCS9AbK214NTCnMtG8YJ7lK_k680GxxAXSjq6dTCXFVPagn0sXYBKVVHreBGgX0KADoQTmWy-DL3MfS8apOMeQv0LMnXXdgFTDTWy8l0AkSWwjjgKDGW12D-oN6Wy4UbtS4gA2ihHi90VIIzK4hNcU01uWk3hDCmpDys_AZEFDVArhQC1U_h_J9mlxTZUlsr80TqkBOGVBR1At1oZZ1sNyf1p5M9vDNAZ_ZA6pesP_NoX68_eV_okmup5nsZX367E5qU!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLNTsMwEIRfxRwiwYF6k9KoHKOCQn_THiqCL5VJjOuS2G7sRJSnx41AqFRFOVkrr76Z2V1McIqJpI3g1AolaeHqFxJuZsNp6E9iWMRJ8gCreBmM74JRAAngCSYnDeHqEaLFehzPo6kPAEdCUM1Hc46JpnZ7K-SbwmmhuNqMaqN7WvIzyKlK7F-AmFrrQjCDUyEbJTLhUK5T7PZ7EmGSKWnZh8WpLLnSBrW1tB7kqmTGisyDH4IHv4Q_ZpLl2ndm7vtBOJv0AQYXzNQ900NcNaySpVNBVObIWGoZqhivi3agzimTjahU20ILpCtlWXb8QpQzmR3QNdP0plMKW9GcubJ0CajMmAedLHjQzcL_O0kuLdZshdZujChXWX2UMJ3CCPdW8vvq3F7OKfqdvA6K3aH_OXsqmvJ5aKKrL1_6Fb0!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/shipping%20documents |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SbgjRxwXNBAaDB-LsC6ldLYWtLWu3qL_ebhENImZPzc29-e459xRimEIsSS04sUJJkrv6GQ_X8e106E8iNI-S5B4to0UwvglGAUoQnEB8NDBcPqBwvhpHs3DqI4QaQlDORjMOsSZ2cy3kq4Jprrhajyqje1ryE8jxlsg_AzGV1rlgBqZC1kpQ4VBuUmz3exxCTJW07M3CVBZcaQPaWloPZapgxgrqoQPBQz-EX2KSxcp3Yu76wTCe9BEanBFT9UwPcFWzUhZuCyAyA8YSy0DJeJW3B3VKmaxFqdoRkgNdKsto0wKEM0nfwSXT5KqTC1uSjLmycA6IpMxDnSR4qJuE_zNJzgVrNkJrd0aQKVo1K77TYa0eTeiuaefC2E42hXtL-fUfXWIn_EN2f_D1Dr8M8u17_yN-zOviaRGHF589fcFe/ |
3 |
Invoice and Packing ListInvoice and Packing List |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZLBT8IwGMX_lXpYggdpN2TR44JmAoPBgTh7IXUro9i1peum-NfbTYxBgtmtX_rye-_rK8QwgViQmuXEMCkIt_ML9tfR3dR3JyGah3H8gJbhwhvfeiMPxQhOID4R-MtHFMxX43AWTF2EUEPw9Gw0yyFWxGxvmNhImHCZy_WoKlVfifwMcuoSuhcgZaUUZ7SECRO1ZCmzKKtku_0eBxCnUhj6YWAiilyqErSzMA7KZEFLw1IH_RAc9Ev4EyZerFwb5n7g-dFkgNDwQpiqX_ZBLmuqRWFdABEZKA0xFGiaV7x9UJuUippp2UoIB0pLQ9PmCpCcivQAelSR605bGE0yasfCbkBESh3UKYKDukX4v5P4UrHllillnxFkMq0ai7YdQzUrwEZK806JBo1UF20ekNGUE_197rEN67Z8ixTHX2p7PHM9Srq7qjf8OuS7w-AzeuJ18byIgqsvGUYzig!!/ |
3 |
Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi) |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJRT8IwFIX_Sn1Ygg_SbsiijwuaCQwGD8S5F1K6WopdW9ZuQX-9ZdEYJOiempvenPOdey_MYQZziRvOsOVKYuHqlzxcJ3fT0J_EaB6n6QNaxotgfBuMApQiOIH5SUO4fETRfDWOZ9HURwgdFYJqNpoxmGtstzdcviqYCcXUelQb3deSnYmcusT-BRFTay04NTDjslGccCflOvluv88jmBMlLT1YmMmSKW1AW0vroUKV1FhOPPSt4KEfhV8w6WLlO5j7QRAmkwFCwwswdd_0AVMNrWTpXACWBTAWWwoqymrRDtSRUtnwSrUtWABdKUvJ8QtgRiV5Bz2q8XWnFLbCBXVl6RJgSaiHOiF4qBvC3ztJLy3WbLnWboygUKQ-WrjMVh04AabeOBgH2kaolACYWNCzhnQMzN1bya_LdLs7c3Iz-d9Jv-Wbodi9Dz6SJ9GUz4skuvoEHcEhuA!!/ |
3 |
Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/toxic%20substance%20control%20act%20(tsca) |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SbsiijwuaCQwGD8S5F1K7rhS3trTdIv56O6IxSDB7am56c75z7r0whxnMBW45w5ZLgStXv-bhJrmfhf40Ros4TR_RKl4Gk7tgHKAUwSnMTxrC1ROKFutJPI9mPkKoUwj0fDxnMFfYbm-5KCXMKsnkZtwYNVCCnYmcUmL_gohplKo4NTDjopWccCflOvluv88jmBMpLP2wMBM1k8qAYy2shwpZU2M58dCPgod-Ff6YSZdr35l5GAZhMh0iNLpgphmYAWCypVrUjgKwKICx2FKgKWuq40CdUyparuWxBVdAaWkp6b4AZlSQA7imCt_0SmE1Lqgra5cAC0I91MuCh_pZ-H8n6aXFmi1Xyo0RFJI0HcJldrJUOxSh2vKSk86RLLskpdQ1tw7JCOmXmrtXi-_zdAs8w3moL06952-jancYfibPVVu_LJPo6gtTQspT/ |
3 |
General Certificate of Conformity (GCC)General Certificate of Conformity (GCC) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc) |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SuyELPi5oJn8nD8TZF1JHqcWtLW23iJ_eghqDitlTc9KT3z2nt5jgHBNJG8GpE0rS0utHEi8n_XEcjlKYpVl2A_P0PhpeRYMIMsAjTI4M8fwWktlimE6TcQgAe0JkpoMpx0RT93wp5FrhvFRcLQe11R0t-S_I8ZQ0PAGxtdalYBbnQjZKFMKjvFNstluSYFIo6dirw7msuNIWHbR0AaxUxawTRQBfhAC-CT_CZPeL0Ie57kbxZNQF6J0IU3dsB3HVMCMrPwVRuULWUceQYbwuDw_qkzLZCKMOFloibZRjxf4KUc5ksUPnTNOLVi2coSvmZeUbUFmwAFpFCKBdhP93kp1a7JoWTpkdEtLqD6xt1Ub408jPbxfAXxj9Qp565WbXfZvclU310LfJ2TvH8BO4/ |
2 |
Factory InspectionsFactory Inspections |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections/factory%20inspections |
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/nZJfT8IwFMW_Sn1Ygg_Qu6GLPi5oJjAYPBBxL6SWMopbW9puET-9BTQGFbP41Nz05HfO_YMzPMeZIDXPieVSkMLVT1m4SG6GoT-IYRyn6R1M40nQvwp6AaSABzg7EYTTe4jGs348ioY-AOwJgR71RjnOFLHrNhcrieeFzOWiVxnVUSL_ATl1if0zEFMpVXBm8JyLWnLKHcop-Wa7zSKcUSkse7V4LspcKoMOtbAeLGXJjOXUg0-CB1-Eb2HSycx3YW67QZgMugDXZ8JUHdNBuayZFqVzQUQskbHEMqRZXhWHgbqkTNRcy4OEFEhpaRndfyGSM0F3qMUUuWzUhdVkyVxZug6IoMyDRhE8aBbh752k5xa7ItRKvUNcGHXEuqZpZawsDWqjY2hFtBVMmzVXzpQ4rUWWaS01NyVq0bZ1xGZT4O7V4uNcPfjF3oN_2quX7Pm62Oy6b8lDUZePkyS6eAefZ970/ |
3 |
Customs - Trade Partnership Against Terrorism (C-TPAT)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)/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat) |
1 |
InternationalInternational Contacts |
/wps/wcm/myconnect/ops/nmgops%20content/international/international%20contacts |