1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVA9T8MwEP0r7tCxshuVijUqUqCkBCaCF2Ri4x7E59S-RIhfT1J1AeGqt73T0_viktdcohrAKgKPqh3xi1y_ltf36-W2EA9FVd2Ip-Ixu1tlm0xUgm-5HAkicbmYFLKw2-wsl52i_QLw3fM6-J4Are1Bm2hUaPYnpZRVsZyU4ONwkDmXjUcyX8RrdNZ3kR0x0lxo70wkaOYCnWbBUB8wMvJsMKh9SLwTIRPc_9_n41epIWAMHvA099jDdS0obAxTqFnrLUxtIpvIwR1pF-3wS_YPvMyl-5RvV-1Q3n6X5jmfzX4A6bt-8Q!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVHBbsIwDP2VcOCIEiqGdq1A6sYKZad1uaAsDcFb45TEraZ9_QriuKD5Yr0n6_n5mUtec4lqAKsIPKp2xO9yeSgfX5bzTSF2RVWtxWuxz54X2SoTleAbLscBkahcXBSysF1tLZedotMM8Oh5HXxPgNb20JhoVNCnm1JqVTG_KMHn-SxzLrVHMt_Ea3TWd5FdMdJUNN6ZSKCnAl3DgqE-YGTk2WCw8SFBJ0wmZv-m79uvUkEAGcd0q2KEI-hr7KwL3gbl_nUwjD3g7V0jvCPXfcmPh3Yon35K85ZPJr8nIRw1/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHBbsIwDP2VcOCIHCqGdkVMKmNl3W5dLlPWhuCtcUriVtO-fgVxXBi-WM_v6dl6BgUVKNIDWs3oSbcjflPL9-L-aTnf5vI5L8sH-Zq_ZI-LbJ3JUsIW1CiQiVrJk0MWduudBdVpPsyQ9h6q4HtGsrbHxkSjQ324OKVW5fOTE34ej2oFqvbE5puhImd9F8UZE09l452JjPVUkmtEMNwHioK9GAw1PiTGiSMT2r_H188vU0EgGyfqVseIe6zPsYsueBu0-4e8IQ0ce6DLL0eYtrtKQvelPu7aodj8FJvWTia_QyvlZQ!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVGxTsNADP2VdMiI7Ea06hoVKVDSpkyEW9CRHFdD4ksvToT4elLoBlfhxXpP9rOfDQpKUKxHslrIsW4m_KSWz_nqfjnfZLjLiuIGH7J9cnedrBMsEDagpgIMRIonhcRv11sLqtNyuCJ-dVB6NwixtQPVpjfaV4ezUmhUNj8p0dvxqFJQlWMxHwIlt9Z1ffSNWWKsXWt6oSpGbuvIGxk895G4aDRcOx-gA0sGav-mL69fhA7x0z0ZaLuGNFfmXzZpyp7PT4rxt0j3rl4WzZjffubmMZ3NvgDHXGZT/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVGxTsNADP2VdMhY2Y2gYq1aKaWkBLZwS3Ukx9Ul8aUXJ0J8PSl0I4fwYr0n-9nPBgUFKNYDWS3kWNcjflHLQ3b3sFzsUnxM83yDz-lTcn-TrBPMEXagxgIMxAovConfr_cWVKvlOCd-c1B41wuxtT1VpjPal8erUmhUurgo0el8VitQpWMxHwIFN9a1XfSNWWKsXGM6oTJGbqrIG-k9d5G4aDBcOR-gA0sGaqfpv9fPQ4f46R4NNG1NmkszSf3DOY3Z8_VvMf4SmaCgfVevt_WQbT-zbW1nsy8LMcte/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFNb8IwDIb_Sjj0iBIqQFwRk8pYoezW5TJlbQhhjR2StJv26xe23rZM88WyZT-vPyinNeUgBq1E0Aiii_ETXz6Xq4flbFewQ1FVd-yxOOb383yTs4rRHeWxgCVszW6E3O03e0W5FeE81XBCWjvsgwalet1KL4VrziMpJVXMbiR9uV75mvIGIcj3QGswCq0nXzGEjLVopA-6yRiYljgZegeeBCSDhBZdIp0YMlH7e_rv8avUIb674wLGdlpAIyNfvo1QMiU-CllyQmf-tb-O3sH4vYz9oMcDJOj2lb8suqHcfpTbTk0mn1CeSxI!/ |
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/jZFNU8MgEIb_Ch5y7CzN2I7XWGeiNTV6S7k4mFCKhoUCiY6_Xqq5WTrlwuwHz7v7AgwaYMhHJXlQBnkf4y1bvlY3j8v5uqRPZV3f0ZfyOX-4zlc5rSmsgcUGmjgFPRJyt1ltJDDLw36mcGegcWYICqUcVCe84K7dT6SUVDk_ktT74cAKYK3BIL4CNKilsZ78xhgy2hktfFBtRlF3xIkwOPQkGDIK7IxLpBNDJnpPp8-PX6eM-HsdF9C2VxxbEfnic4KSGfFRyJKdcfpM4QJjVLwdTt-a0X-y0ZnT9GQB7Ad7W_Rjdf9d3S62xdUP_NYQVw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFBTsMwEPyKe8gR2Y1oxbUqUkqbErgFX5AbL66pvU5tJ0K8Hgd6A6P6sprRemZ3lnLaUo5i1EpE7VCYhF_48rW-2y3n24o9Vk1zz56rp_LhtlyXrGF0S3lqYJm3YpNC6ffrvaK8F_F4o_HN0da7IWpUatASAgjfHS9KOatqPinp9_OZryjvHEb4iLRFq1wfyDfGWDDpLISou4KhlcRDHDwGEh0ZAaXzGTozZKb3b_r_8ZtcED-_0wK2N1pgB7S1kOIQKHUAklY5wZQUSQQx4gAmgaui0Kl6vByyYL-MCnaFUX_ih4UZ681nvTFqNvsCQu9Lmg!!/ |
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/jVFBTsMwEPyKOeSI1o1oxTUUKVBSArfUF-QmS2pqr1PHiRCvx4HewBBfrBmNZ2fHIKACQXJUrfTKktQB78Tqpbh-WC02OX_My_KWP-dP6f1Vuk55yWEDIgh45GR8ckjddr1tQXTSHy4VvVqonB28orYdVIM9Slcfzk6xUfliclJvp5PIQNSWPL57qMi0tuvZFyaf8MYa7L2qE06mYQ794Khn3rIRqbEuQkdCRrS_03_HL2NFfL8OC5hOK0k1QmUw1CGpUT2ysMoRp6ZYIJiWe9QBzNPMqEuF29H5sxP-I0zC_x80RwPdUeyXeizuPoqb5S67-AQcWWjh/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHBTsMwDP2VcOgR2avYxLUMqTA6CrcuF5S1XhfWOl2aVoivJ4WJywiQi_WenPfsZ5BQgGQ16lo5bVg1Hm_k4iW7fljMVik-pnl-i8_pU3x_FS9jzBFWIH0DBl6Ck0Js18t1DbJTbn-peWegsGZwmut60BX1pGy5PymFrNLZpKRfj0eZgCwNO3pzUHBbm64Xn5hdhJVpqXe6jJDbSlhyg-VeOCNG4srYAB0YMtD7M_37-HkoiK_ffoG2a7TikqBoycehuNI9Cb_KgaakhCdEo7bUeADFbrDfSKjS_Ssc7avl02kjPLOO8G_rCM-su4Pczpsxu3vPbuab5OIDFaNU7g!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTgMhEIZfhR72aKAbbbw2Ndlat67eVi4GF6RjYaDAboxPL629KSqXyUyG_5_5hnLaU45iAi0SOBQm50988dxe3y3mm4bdN113wx6bh_r2sl7VrGN0Q3luYIW3ZEeFOmxXW025F2l3AfjqaB_cmAC1HkGqqEQYdmelklUzPyrB2-HAl5QPDpN6T7RHq52P5JRjqph0VsUEQ8XQShJUGgNGkhyZFEoXCuXCkIXen8u_j9-VQHz9zgtYb0DgoGhvVcYhUEJUxIthnzmREygDqOK_MECOAc9HrNg3k4r9YeL3_OXKTO36o10bPZt9AspXoi8!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFNU8IwEIb_Sjz06GzoCOO14kwRi9VbycWJTSgr7aYkacfx1xuQmwbIJbMfeffdJyCgAkFyxEZ6NCTbEK_F7L24f55Nljl_ycvykb_lr-nTXTpPeclhCSI08MjJ-EEhtav5qgHRS7-9RdoYqKwZPFLTDKi009LW25NSbFQ-OSjh534vMhC1Ia-_PFTUNaZ37BiTT7gynXYe64RTp5jVfrDkmDds1KSMjaQjJiO9_6fP2y9jIH5fhwW6vkVJtYaq0wGHJIVOs17Wu8CJHUG1SNpdrl-BCcNt6fTJCf9jIuHnh1yqQ78TH9N2LBbfxcN0nd38ABQMIc8!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jVHBTsMwDP2V7NAjilfBxHUaUsfoKNxKLiikIQskTuumFeLryWA3yIQvli37vednLnjLBcrZGhltQOlS_SRWz_X13Wq5q-C-apobeKweytvLclNCA3zHRRqATKzhiFDSfrM3XPQyHi4svgbeUpiiRWMm2-lRS1KHE1KOqloekezbMIg1Fypg1B-Rt-hN6Ef2XWMsoAtej9GqAtB3jHScCEcWA5s1doEy7YzIzOzf7fPym5wRP9vpAN87K1Fp3hqNmqRjSlIMmKiGyZL26b7xXx7YlAlPHyzgF0MB5xj6d_Fy5eZ6-1lvnVksvgBu5D7u/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNT8MwDP0r4dAjclaxiWsZUrfRUbh1uaCQhizQOG2SVohfTwa7QQq-WH623_MHMGiAIZ-04kFb5F2MD2z1VF3frRa7kt6XdX1LH8uHfHuVr3NaU9gBiwU0YQU9MeRuv94rYD0Px0uNLxYaZ8egUalRt9JL7sTxzJSSKhcnJv06DKwAJiwG-R6gQaNs78lXjCGjrTXSBy0yiqYlTobRoSfBkklia10CTgyZqP0dnh-_Th3iuzsuYPpOcxQSGiVROt4RwV2wGKWGUTtp4n7-j-Q_DqSjd3h-b0Z_yGd0RmE2Cf0be152U7X5qG6Wh-LiEwEvC4I!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVHBTsMwDP2V7NDjlKyCies0pI7RUbiVXFBIQxponC5xKuDrSWE3CAJfLFv2e37PlNOWchCT0QKNAzGk-p6vH-qL6_VqX7Gbqmku2V11W16dlduSNYzuKU8DLBMbNiOU_rA9aMpHgf3SwJOjrXcRDWgdTaeCEl72J6QcVbWakczz8cg3lEsHqF6RtmC1GwP5rAEL1jmrAhpZMLAd8Qqjh0DQkUlB53ymnTkyM_tz-_fzm5wRX9tJgB0HI0Aq2s5iDMRkD9FReAH4RgIKVDZJJEsiReit8oqM3nVRYviTMyZlD6e_Fuwbb8H-zzu-8MfzYap37_Vu0IvFB6DyWmM!/ |
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/nVJBTsMwEPyKOeRY2Y1oxbUUKVBSArfUF2QS4xjidWqvI-D1ONAbNYL6strVzuzMyJTTmnIQo1YCtQXRx37Hl4_lxe1yvinYXVFVV-yhuM9vzvN1zipGN5THBZZ4KzYx5G673irKB4HdTMOzpbWzATUoFXQrvRSu6Q5MqVPFfGLSL_s9X1HeWED5hrQGo-zgyVcPmLHWGulRNxkD0xInMTjwBC0ZJbTWJcYJkYnd4-Pf5VepIL7R0YAZei2gkbSezGgIMR6ignAC8J14FChNtEhmpBG-M9JJMjjbhgb9SZA_hKljdXD4Chn7ITVj_757AoQOr_xp0Y_l9Ud5uditzj4BRERHEA!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVHBTsMwDP2V7NDjlKyCies0pI7RUbiVXFCWZlmgdbLEqYCvJ4XdIAh8sWzZ7_k9U05bykGMRgs0FkSf6ke-fKqvbpeLbcXuqqa5Zg_VfXlzUa5L1jC6pTwNsEys2IRQ-t16pyl3Ao9zAwdLW28jGtA6mk4FJbw8npFyVNViQjLPpxNfUS4toHpF2sKgrQvkswYsWGcHFdDIgsHQEa8weggELRkVdNZn2pkjM7M_t38_v8kZ8bWdBAyuNwKkou0kxkBM9hAdhReAbySgQDUkiWRODtET520XJYY_mWJS9nB-acG-URbsX5Tuhe8v-7HevNebXs9mH1Q2FXo!/ |
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/lVJBTsMwEPyKOeRY2Y3aimsoUmhJCdxSX5BJXNeQrFN7HQGvx4HeqBHZi7Wr2dmZkSmnFeUgBq0EagOiDf2er56L6_vVfJuzh7wsb9lT_phuFuk6ZSWjW8oDgEUqYyNDanfrnaK8F3icaTgYWlnjUYNSXjfSSWHr45kpdiqfj0z69XTiGeW1AZTvSCvolOkd-e4BE9aYTjrUdcKga4iV6C04goYMEhpjI-OIyAj28vhv-WUsiJ_tYKDrWy2glrQazWjwIR6ivLAC8IM4FCi7YJHMyMFb0lvT-BrdVPQ_ItThtXD-AAn7JTBhU05OQ9P-jb8s26G4-yxulvvs6gvxGT10/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFNT8MwDIb_SnbocUpWwcR12qSO0VG4lVxQaENmaJwscauJX08HkyYxgvDF8iv78ReXvOYS1QBGEThU3Rg_yflzeXM3n20KcV9U1Uo8Fg_57VW-zEUl-IbLMUEkbCGOhDxsl1vDpVe0mwK-Ol4H1xOgMT20OmoVmt2JlGpVzI4keNvv5YLLxiHpA_EarXE-sq8YKROtszoSNJlA27KgqQ8YGTk2aGxdSMiJIRO5v8t_j1-lDvFdPS5gfQcKG32WOgU2sinTB-8CxX_tD6MPePpeJi7oZ-kn3b_Ll-tuKNcf5bozk8knOi_MtA!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFNT8MwDP0r4dDjlKzaJq5lSGWjo3DrckGhDZmhcbrErSZ-PR1MmgRkwhfLz_Z7_uCSV1yiGsAoAoeqHeOtXDwX1_eL6ToXD3lZ3oqn_DFdzdJlKkrB11yOBSJimTgypH6z3BguO0W7CeCr45V3PQEa00Ojg1a-3p2YYlL59MgEb_u9zLisHZI-EK_QGtcF9hUjJaJxVgeCOhFoG-Y19R4DI8cGjY3zETgyZKT2b_jy-GXsEN_d4wK2a0Fhrc9Qq8AGNmH60DlP4ULiH4eB0Xs8vTURv2TP0A_2aIJ37_Jl3g7F3UdxM99mV5__qaAa/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHBTsMwDIZfJTv0iJJVY-JaDalsdBROlFxQaEJqWJ0scSvE05OhHReEL5atX5_921zyjktUM1hF4FAdUv0i16_Nzf16uavFQ922t-Kpfiy3q3JTilbwHZdJIDJRiROhDPvN3nLpFQ1XgO-Od8FNBGjtBNpEo0I_nEm5UfXyRIKP41FWXPYOyXwR73C0zkf2WyMVQrvRRIK-EDhqFgxNASMjx2aD2oVMO7NkRnu5_ff6be4QcQDv0yWYdv00Jg_xXz4h5YDnLxXiAsV_yrfrw9zcfTfmuVosfgBKA6XP/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVHBbsIwDP2VcOhxcqgAcUVMKrBC2a3LZcqaLM3WOiFJq2lfvzBxWzPhi_Wenp6fbWBQA0M-asWDNsi7iF_Y6rVcP63mh4Keiqp6pM_FOd8v8m1OKwoHYFFAE7WhV4fcHbdHBczy0D5ofDdQOzMEjUoNWkgvuWvam1NqVDG_OumPy4VtgDUGg_wKUGOvjPXkF2PIqDC99EE3GcVeECfD4NCTYMgoURiXoBMhE9pp-v_4VeoQvtXWxksQYZqhjzv4ae6O3XXsDm-fy-hflykO7Cd7W3Zjufsud52azX4A9lWJOw!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBTwMhEIX_Cj3s0UA3tfHa1GTbunX1tnIxCMiO3R0osBvjr5c1vSmmXMg8Xr6ZeVBOW8pRTGBEBIuiT_ULX7_Wdw_r5aFij1XT3LPn6qncr8ptyRpGD5QnA8ucDZsJpT9uj4ZyJ2J3A_huaevtGAGNGUHpoIWX3YWUa1UtZxJ8nM98Q7m0GPVnpC0OxrpAfmqMBVN20CGCLBgOingdR4-BREsmjcr6jJwZMuP9W_5__CYXROjAuZQEUVaOQ9oh0BZwsiA1EaiIE_I0P_cQ4lUJQLo9Xv6vYL_5syXDdyf-dttP9e6r3vVmsfgGxMuLwA!!/ |
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/jVHBTsMwDP2VcNgROavYxLUMqTA6CrcuFxSS0Jq1TpakFeLradFuLBO-WPZ7erafQUANguSIjYxoSXZTvRfrt_L2ab3cFvy5qKp7_lq8ZI832SbjFYctiInAE5HzWSHzu82uAeFkbK-RPizU3g4RqWkG1CYY6VV7UkqNKpazEn4ejyIHoSxF8xWhpr6xLrDfmuKCa9ubEFEtOPWaeRMHT4FFy0ZD2vpEO7Fkgnu-fXn9KmVEaNG5yQmmrRr66YYANdJoURkmSTMn1WGGOwzxEvIPb3DKnk6fXfC_k2fKef00Au4g3lfdWD58l3erfX71A42XkaM!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVFBTsMwEPyKe4gEB2Q3goprVaS0JSVwC75UJnacLbGd2k5AvB4n5AZG3dPuajQzO4spLjHVbADJPBjN2jC_0tUxv39cLfcZecqK4oG8ZM_p7jbdpKQgeI9pAJBIrcnIkNrD5iAx7ZhvbkDXBpfW9B60lD1w4QSzVTMzxaSy5cgEp_OZrjGtjPbi0-NSK2k6h6ZZ-4Rwo4TzUCVEK46s8L3VDnmDBqG5sZF1xGQE-_f6f_tFLAjXQNeFJBA3Va_CDQ6XEI6xoFBtjP8I4aARatX0E8RF1TL7019BDdcX5TJR6vmrCfmtOkMuV-3e6dtdO-Tbr3zbysXiG1hRieU!/ |
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/lZLBT8MgFMb_FTw0mQcDa9zitc6kc3ZWbx0Xg4W2Twt0QKvxr5fW3hSzceK9_PK9732AKS4wVWyAmjnQirW-PtD1S3bzsF7uUvKY5vkdeU6f4vvreBOTnOAdph4ggZOQUSE2-82-xrRjrrkCVWlcGN07UHXdAxdWMFM2s1JoVLocleDteKQJpqVWTnw6XChZ686iqVYuIlxLYR2UEVGSIyNcb5RFTqNBKK5NoB0wGWD_bv9vPw8FYRvoOp8E4rrspd_B4gL8MgYkqrR2Hz4cNKJGTm-CuChbZn7uC6jg8nz-hBwnSTX_goj8djkjJ089l8fdO31dtUO2_cpuV4fk4hvJxRfC/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVHNTsMwDH6V7FAJDihZBRPXaUgdo6NwK7mgLA1poLW7xK0mnp5s2g2C5otly_r-zCWvuQQ1OavIIaguzm9y8V7ePy3mm0I8F1X1IF6Ll_zxNl_lohJ8w2U8EIlaiiNC7rerreVyUNTeOPhAXnscyYG1o2tMMMrr9oyUoirmRyT3ud_LJZcagcyBeA29xSGw0wyUiQZ7E8jpTEDfMG9o9BAYIZsMNOgT64TIxO3f6__lV6kgQuuGISbBGtRjHz0EXhMenGZh3AVSoM3JnceOKU3sioJW1xdl4WL3cP5kJn4zZeICpuFL7u66qVx_l-vOzmY_GZCigw!!/ |
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/jVHBTsMwDP2VcKg0DihZxSauZUgdo6Nw63JBWRraQGt3iVtNfD3dtBsE6otl6-n5vWcuecElqMFWiiyCasZ5J5dv2d3Tcr5JxXOa5w_iNX2JH2_jVSxywTdcjgARqEScGGK3XW0rLjtF9Y2Fd-SFw54sVFVvS-ONcrq-MIVOpfMTk_04HGTCpUYgcyReQFth59l5BopEia3xZHUkoC2ZM9Q78IyQDQZKdIF1QGQA-_v6b_l5KAhf264bk2Al6r4dPXheEB6tZr7fe1Kgzdmdw4YpTWxGXqvraZgJedmxO7h8OxI_1UTi_0tTMLz7lPtFM2Trr-x-sUuuvgGW0rBF/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVHNTsMwDH6V7FAJDihZBRPXaUgdo6NwK7lMIU1TQ-t0iVsBT0-LdoOg-WLZsr4_c8lLLlGNYBWBQ9VO84tcHfLbh9Vyl4nHrCjuxHP2lN5fp5tUFILvuJwORKTWYkZI_X6zt1z2iporwNrx0ruBAK0doDLBKK-bE1KMKlvOSPB2PMo1l9ohmQ_iJXbW9YH9zEiJqFxnAoFOBHYV84YGj4GRY6PByvnIOiIycvv3-n_5RSyI0EDfT0mwyumhmzwEXlqDxquWaeMJatCKDHP1bLJ2vgP6ZBdW68uzAoGpezy9MxG_6RJxLl3_Ll9v2jHffuXb1i4W39Ap76c!/ |
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/lVHBTsMwDP2VcKgEB5SsYhPXMaTC6CjculxQSNPU0Dpd6lbA19Oi3VhQ8cWy9fT83jOXPOcS1QBWEThU9Tjv5eolvX5YLbaJeEyy7FY8J0_x_VW8iUUm-JbLESACtRYTQ-x3m53lslVUXQKWjufe9QRobQ-F6YzyujoyhU4li4kJ3g4HueZSOyTzQTzHxrq2Yz8zUiQK15iOQEcCm4J5Q73HjpFjg8HC-cA6IDKAPb3-W34WCqKroG3HJFjhdN-MHjqeW4PGq5pp4wlK0IoMc-VksnS-Afpk51bri38AZyQHY_d4_HskfuuKxMxzs4G8fZevy3pI777Sm-V-ffYNZNkS2w!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVHBTsMwDP2V7NAjilfBxLUaUmF0FE6UXFBIsyyw2l3iVsDX06IdF4Qv1nuynp-fpZKNVKhH7zR7Qn2Y8ItavVbX96vlpoSHsq5v4Kl8zO8u83UONciNVNMAJKqAWSEP2_XWSdVr3l943JFsAg3s0bnBtzZaHcz-pJRaVS5nJf9-PKpCKkPI9pNlg52jPopfjJxBS52N7E0G2LUiWB4CRsEkRosthQSdMJmYPU__bb9OBbHThil8CY-xt2ZOPf7rUD_1gKc3ZXBOpv9Qb1eHsbr9ruxzsVj8ANeCcGQ!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVHBbsIwDP2VcOgROVQDcUVMKmOFsluXy5SlIYS1TkncatvXr504NtN8sd6T9fz8DAJKECh7ayRZh7Ie8KtYveXr59Vin_FjVhSP_CU7pU8P6TblBYc9iGGAR2rDR4XUH7YHA6KVdJlbPDsovevIojGdrXTQ0qvLXSm2KluMSvZ6u4kNCOWQ9CdBiY1xbWC_GCnhlWt0IKsSjk3FvKbOY2DkWK-xcj5CR0xGZqfpv-0XsSDOUpHzX8xiaLUaUw8R8h_X26F7vP8u4RMykyS0H-J9Wff57jvf1WY2-wFywT_3/ |
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/nVFBTsMwEPyKe4gEh8huBBXXqkgpJSVwC74g47iOIVm7600EvJ4E9dggxF5WOxrNjGa55BWXoAZnFTkPqh3vZ7l6KW7uV8tdLh7ysrwVT_ljdneVbTJRCr7jciSImVmLSSHD_WZvuQyKmtTBwfMKfU8OrO1dbaJRqJuT0pxVvpyU3NvxKNdcag9kPohX0FkfIvu5gRJR-85EcjoR0NUMDfUIkZFng4Ha4ww8E3KGex7-PX45V8RBafL4yRzEYPTUeuSV7iP5LrKUEarasKCQwGBsXGDKqpFLjAyiRxc7dqFTGhUv_1SQGzfC6b2JOGOfiH_ah3f5et0Oxfar2LZ2sfgGqRkCkQ!!/ |
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/nVLBTsMwDP2VcKgEhypZxSauZUiF0VG4dbmgkGZpYHU6x62Ar6dFO64I1RfL1vN7T0_mkpdcguqdVeQ8qMMw7-TqNb95XC02mXjKiuJOvGTPycN1sk5EIfiGywEgJioVI0OC2_XWctkqqmMHe89L9B05sLZzlQlGoa5PTFNS2WJkcu_Ho0y51B7IfBIvobG-Dex3BopE5RsTyOlIQFMxNNQhBEae9QYqjxPrCZMT2PPrv-0XU0HslSaPX8xBaI0eUw-81F0g3wQWM0JVGdYqJDAYatcyZdWAJUYG0aMLDbvUMQ2MV_Pv_hGsGzrC6S0iccZ2JObJz73j7Yd8Wx76_P47v13u0osfDwCGWw!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVDLbsIwEPyVcOCI1kQUcY1ACo_Q0BOpL8hNjDGQdbA3UcXXNyAkBMKoe5vR7OzsAIcMOIpGK0HaoDi2-JsPN8loMezPY_YZp-mEfcWrcDYIxyFLGcyBtwLmmYhdHEK7HC8V8ErQrqdxayCzpiaNStW6kE4Km-9uTr5Tcf_ipPenE4-A5wZJ_hJkWCpTueCKkbqsMKV0pPMuw7IIrKTaogvIBI3EwlgP7Qnp0b6m38dPfUXoNrjFW93XP0RO7l-_Pqw-wbtTdeA_H8cmmZ4TuY46nT9xgRVa/ |