| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZHBTsMwEER_JT30CHYCRLlGoYrakoYekIIvlXFc19RZu7GD4O9xIjgkpajHGa3ezO4igipEgH5IQZ3UQJXXryTePSXrOFzleJOX5SPe5s_R8j7KIlxitEJkNBBvFzjdvCzzIl2HGOOeELVFVghEDHWHGwl7jSqlhd5lnTW3BsQZZJyShxcgtjNGSW5RVWt2DKgxWoJrOLg_rIBCHVh24HWnpM_0SPl-OpEUEabB8U-HKmiENjYYNLg5rnXDrZNsjn-jem8SdW5No_5fr7x0I0_jLfx8wpdqfAMKjA94f0DZV7NBP9w2w9hVS42wE3ldijmStwclEpd83Skxm30D2_6msQ!!/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHLTsMwEEV_xV10CXYCRNlGAUVtSUMXSMGbyjiuO9QZu7GD4O9JK1j0KZb3yjpnPEM5rSlH8QlaBLAozJDfeLJ8TmdJNC3YvKiqR7YoXuLJfZzHrGJ0SvnBg2TxxLL566Qos1nEGNsR4q7MS025E2F9A7iytDZW22Xee3frUJ9ADi1FdAHie-cMKE_rxsoNEc5ZwNAqDGcqIrAhXq5V0xsYnAMSPrZbnlEuLQb1FWiNrbbOk33GMGaNbZUPIMfsT7XrjlSn1bHq-veqSzuCoFoijfAeViD3FyGus7oT7b-mH6ZRHf5ecohXcG7D3x-MTkP6fWf0aPQD6YMbGA!!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZHLTsMwEEV_xSy6BDsRjbKNArLakoYukFJvKuO47lDHdmMHlb8nrWDRRwrLe2d07jwwwxVmhn-C4gGs4brXS5asXtJZEk0pmdOyfCIL-hpPHuM8JiXBU8xOGpLFM8nmbxNaZLOIEHIgxG2RFwozx8PmHsza4kpbZVd5592DM-oCcppCowGI75zTID2uaiu2iDtnwYRGmnDFQtzUyIuNrDsNfWaPhI_djmWYCWuC3AdcmUZZ59FRmzAitW2kDyBG5Dfq4J1FXVrnUbfXK4duBEE2SGjuPaxBHD-CXGtVy5s_iv9YrR9Vtubnzb0cxt0sYrdl72Ot0pB-7cfL7O4bsFtpKw!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZGxTsMwEIZfJR0ygi8BoqxRiqK2pKEDUvBSuYlxTZ2zGzsVvD0ugqFNixjv1-n7_rMJJTWhyA5SMCc1MuXnV5qsn9JFEs0LWBZVNYVV8RzP7uM8hgrInNCThWT1CNnyZVaU2SICgCMh7su8FIQa5rY3Et80qZUWep0P1twaFCPIqaWIrkDsYIyS3JK61c0uYMZoia7j6C5EAcM2sM2Wt4OS3umR8n2_pxmhjUbHPxypsRPa2OB7RhdCqztunWxC-FUdszPVODpX_X1ede2NDhxb3fs2nVczbPi_OvsOvMef_wthDDE7unlQInXp550Sk8kXwYNA_w!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFNb4JAEIb_Cj1wbGchlXAlaIhapB6a4F7MFtZ1K8yu7GLsv-_atAcFmx7nzeR55gMolECRnaRgVipkjas3NNq-xMsoWGRklRXFlKyz13D-HKYhKQgsgF41ROsZSVZv8yxPlgEh5EIIuzzNBVDN7P5R4k5B2Sihtmlv9JNGMYBcW7LgDsT0WjeSGyhrVR08prWSaFuOdiTyGNaeqfa87hvpnA4pP45HmgCtFFp-tlBiK5Q23neN1ie1armxsvLJr-qS3aiG0a3q7_WKezc6caxV56ZpnZphxUejf6zhxuId_rzUJwPISAT6QN8njYht_HmebJKHLznnwfw!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFBb4IwFMe_Snfg6Pogk3AlbCHqkHlYgr2YDip2wmulxblvv7q4gzKWHd8_ze_3f6-U0YIy5EdZcysV8sbNaxZunqNF6M9TWKZ5_gir9CWYPQRJADnQOWVXD8LVE8TL11maxQsfAM6EoMuSrKZMc7ubSNwqWjSqVpukN_peYz2AXFtSfwRieq0bKQwtKlXuCddaSbStQPtLRDhWxJQ7UfWNdE6HlO-HA4spKxVacbK0wLZW2pDvGa0HlWqFsbL04Ed1zm5Uw-hW9fd6-diNjgIr1bk2rVNzLIUrKD7IJZ4QI2yvyVZ17b-WceVEh5eP9WBA92CMrvfsbdrUkY0-T9N1fPcF7BsQPg!!/ |
| 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/jZFBU4MwEIX_SjxwrFkYZbgy6DBtpdiDI-bSiZDSWNikJLT6702demiRjsd9u_O-t7uU0YIy5HtZcysV8sbVbyxcPUXz0J-lsEjz_AGW6XMwvQuSAHKgM8rOBsLlI8SLl2maxXMfAI4OQZclWU2Z5nYzkbhWtGhUrVZJb_Stxnpgck5J_RET02vdSGFoUalyS7jWSqJtBdo_JMKxIqbciKpvpGM6S_mx27GYslKhFZ-WFtjWShvyU6P1oFKtMFaWHvyijtoFaihdoq6vl4_daC-wUp1L0zo0x1K4gOJATvKEGGF7Tdaqa680_rGlSy06PH3cgwHWgxH30QbVW_Z-39SRjb4O4jW--QZRfSWh/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBb4IwGIb_Cjtw3FrIJFyJW4g6ZB6WYC-mlq50lK-VFuP-_arZDoouHr83zfO831dEUIUI0L0U1EkNVPl5TZLNW7pIonmOl3lZvuBV_h7PnuNpjEuM5oicPUhWrzhbfszyIltEGOMjIe6LaSEQMdQ1jxI-NaqUFnozHax5MiBGkHNLHt2A2MEYJblFVa1ZG1BjtATXcXBXooBCHVjW8HpQ0js9Un7tdiRDhGlw_OBQBZ3QxganGVyIa91x6yQL8Z_qmF2oxtGl6v_1yls32nOode_bdF5NgXFUdbxnjadLywPfq-XO8086Rbf87r18T97D7x-HeCQK8R0i05LtRInUpd-HyTp7-AGnIDpZ/ |
| 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/jZJBU4MwFIT_Ch44agKjDFcGHaatFHtwxFw6KTwhAi8pCVX_vWnVQ4tVjm9nZ7_dTAgjOWHId6LiRkjkrb2fWbC-DxeBN0_oMsmyW7pKHvzZtR_7NKNkTtiRIVjd0Wj5OEvSaOFRSvcJfp_GaUWY4qa-FPgiSd7KSq7jQasrhdUo5JiSeGdC9KBUK0CTvJRF43ClpEDTAZpfJIdj6eiihnJohWXaSPG63bKIsEKigXdDcuwqqbRzuNG4tJQdaCMKl_6g9toJaiydov6el517ox1gKXvbprNojgWQvIO-qG260ODYXg0Ym3_AtXwDX7umeCZst1ugx-9_4NJRGZf-D5riIaphm5u2Ck348QZP0cUnF4FjpA!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBU8IwFIT_Sj30qHl0lOHaQacDCJWDY82FCemjjbQvoUlR_70B0RmoqMfdyey3-8I4yxgnsVWFcEqTqLx-5v3F_WDS740TmCVpegvz5CEaXUfDCFJgY8aPHvTndxDPHkfJNJ70AGCXEDXT4bRg3AhXXipaaZZVutCLYWvNlaGiE3JMSXpnQmxrTKXQsizXch0IY7QiVyO5H6xAUB5YWWLeVsozfaR62Wx4zLjU5PDNsYzqQhsb7DW5EHJdo3VKhvCF2nknqK51ivp9XnruRlukXDe-Te3RgiSyrMZGlj5dWQx8rzU6n7_HVWKJn7tWbfOtAiHdv5b65tjQ4ddD6KBD-BsdQgdt1nx5UxUDN3h_xaf44gN_Zmco/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFPT4MwGIe_Sj1w1BbiCFcyDdkmwx1MWC9LLbVU4G1HyzK_vcXoYWNTj-8vb57n_YMpLjEFdlCSOaWBtb7e0nj3lKzicJmRdVYUD2STPUeL-2gekYLgJaYnDfHmkaTrl0WWp6uQEDISoj6f5xJTw1x9q-BN47LVUu_mgzV3BuQEcmrJwisQOxjTKmFxWWneIGaMVuA6Ae5ChBhUyPJaVEOrvNMj1ft-T1NMuQYnjg6X0EltLPqqwQWk0p2wTvGA_KjG7Ew1jc5Vv69XXLvRQUClez9N59UMuMBlJ3pee7qyAhnGG09HclCV8J7xDv_Yyc8oevj-b0AmkoD8ITENfZ21MnHJx3G2TW8-AQgKutg!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHBUoMwEIZfJR44agKjDFemOkxbKfbgiLl0YoghApuUhKpvb3D00GJbj7ub-b79N5jiElNgOyWZUxpY6-tnGm_uk2UcLjKyyorilqyzh2h-Hc0iUhC8wHTvQby-I-nqcZ7l6TIkhIyEqM9nucTUMFdfKnjVuGy11JvZYM2VATmB7Fuy8AjEDsa0SlhcVpo3iBmjFbhOgPujhRhUyPJaVEOrvNMj1dt2S1NMuQYnPhwuoZPaWPRdgwtIpTthneIB-VWNvQPVtHWoOh2vOHajnYBK936bzqsZcIHLTvS89nRlBTKMN56O5KAq4T3jHc7N_5HZZxA9_Px_QCZLBOS05Nwcm4a-3LQyccnnu3hKL74ArCGTkQ!!/ |
| 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/jZFBU4MwEIX_Ch44agKjDFcGHaatFHtwxFw6EdY0FjYhhKr_3tRpDy2W8bhvd963b5cwUhKGfCcFt1Ihb1z9yqL1Y7yIgnlGl1lR3NNV9hTObsM0pAUlc8JOBqLVA02Wz7MsTxYBpXTvEJo8zQVhmtvNtcR3RcpGCbVOh17faBQjk1NKFlww6QetGwk9KWtVbT2utZJoW0D7h-RxrL2-2kA9NNIxnaX86DqWEFYptPBlSYmtULr3fmu0Pq1VC72VlU-PqL12hhpL56jpeMWlG-0Aa2XcNq1Dc6yAlAIQDG-8ihur0DPQDdLAIfFk8x9p3fZg8PB5n47wPp0gTDaJ3rK3u0bENv7-hJfk6gdmyKqY/ |
| 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/nZJBU8IwEIX_Sjz0iEk7ynDtVKcDCJWDY82FiWlMI-0mJCnKvzdl5ACIoxz3TfZ9b98EU1xiCmyjJPNKA2vC_EKHy4fRdBhPcjLPi-KOLPLHZHyTZAkpCJ5gevBguLgn6fxpnM_SaUwI6R0SO8tmElPDfD1Q8KZx2Wipl1nnzLUBeWJySMnjMyauM6ZRwuGy0nyFmDFagW8F-B8kxKBCjtei6hoVmMFSva_XNMWUa_Di0-MSWqmNQ7sZfEQq3QrnFY_IHtVrR6hT6Rj1-3nFuY42AiptQ5o2oBlwgcs-mYIumCLZMcvAb5HzzIsddoA4c3UrrEDG6qrjfQ8XrPyhmXCpsPD9SyJyEjUi_-ZesILNir7eNnLkR9sP8ZxefQFg4ufo/ |
| 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/lZJBU8IwEIX_Sjz0iAkd7fTaQacDCJWDY82FiU0IkXYTmgTl35sycgDEscd9s_O-t28WU1xiCmynJHNKA6vD_EaT5VM6TYaTnMzzonggi_w5Ht_Fo5gUBE8wPVlIFo8km7-M81k2HRJCOoe4nY1mElPD3HqgYKVxWWuplyNvza0BeWFySsmHV0ysN6ZWwuKS62qDmDFagWsEuF8kxIAjW60F97UKzGCpPrZbmmFaaXDiy-ESGqmNRYcZXES4boR1qorIEdVpZ6hL6Rz193nFtY52ArhuQ5omoBlUApddMgU-mCLpWcvA7ZF1zIkDdoBWvkWm1dxXXQX9tv_RR7hPtPDzGxG5CBiRPsh-29hs6Pt9LVOX7j_Fa3bzDWNv1J4!/ |
| 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/jZFBU4MwEIX_SjxwrAmMMlwZdJi2UuzBEXPpRIhpLGxSEmr99wbHTqcgjsd9u_O-fbuY4gJTYAcpmJUKWO3qFxpuHqJl6C9Sskrz_I6s08dgfhMkAckJXmB6MRCu70m8epqnWbz0CSG9Q9BmSSYw1cxuZxLeFC5qJdQm6Yy-1iBGJpeU1J8wMZ3WteQGF5Uqd4hprSTYhoP9RUIMKmTKLa-6Wjqms5Tv-z2NMS0VWH60uIBGKG3Qdw3WI5VquLGy9MgJ1WsD1Fgaov6Ol0_d6MChUq3bpnFoBiU_SzWTjUEzxI9atX3aycY_UrqteQs_H_fICHuWBu6TDax39PW2FpGNPj_4c3z1BVIClew!/ |
| 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/jZFBT8IwGIb_yjxw1HaLLLsuwzSAY3IwGb2QutWusn39oJ3Bf28xeIAN4_F70j5v36-Ek5JwEJ9aCacNiNbPGx5vn5NlHC4YXbGimNE1e4nmj1EW0YKSBeEXB-L1E01Xr3OWp8uQUnoyRIc8yxXhKFxzr-HdkLI1ymyz3uIDghpILlNYeENie8RWS0vK2lS7QCAaDa6T4EZQIKAObNXIum-1z_RK_bHf85TwyoCTR0dK6JRBG_zM4Ca0Np20TlcT-ht1YldRQ3Qd9Xe94taObKMR_f3A-_tzqzH2jyL-YfIA50_1bQaWMUZwx9-mrUpc8nWcbtK7b0UxC0I!/ |
| 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/jZFBU8MgFIT_Sjz0qJCMZnLNRCfT1jT24Bi5dJAgeYYALaTqv5d02kObtuPx7T72YwERVCGi6BYEdaAVlX5-J_HqOZnH4SzHi7wsH_Eyf4mm91EW4RKjGSJHC_HyCaeL12lepPMQYzwkRJsiKwQihrrmFtSnRpXUQq-y3po7o8Qo5JiShxdCbG-MBG5RVWvWBtQYDcp1XLkzUkBVHVjW8LqX4Jk-Er7Wa5IiwrRy_MehSnVCGxvsZuUmuNYdtw7YBB9Qg3aCGkunqOv1yktvZBswxp8PfH6_bwVqq4HxHcFQ1g62BOuuOf8o6i_ON2r_6b7tiDysnM-_7CDTko8HKRKX_H7zt_TmD8__lNM!/ |
| 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/lZLBT4MwFMb_lXpYogdtIUp2JWjINhnuYMRelgql1JW2o8Xpf29BPGw4s936Xr5-v_e-FmKYQSzJB2fEciWJcPUrDtaP00XgzWO0jNP0Hq3iJ39260c-ShGcQ7wnCFYPKFw-z-IkXHgIoc7Bb5IoYRBrYqtrLksFM6GYWket0TdaspHJPiX2jpiYVmvBqYFZofINIForLm1Npf2jBYgsgMkrWrSCO6az5O_bLQ4hzpW09NPCTNZMaQP6WtoJKlRNjeX5BP2iut4Batw6RP2_XnosI1Nxrd194PzbYStHoA2vQamU3VHSgE7a1P1zgYLmgjQ_50te8qvz9SeE0lvK4YO4ZEZTDpKTqefqod7gtzvBpnb6taMv4cU3WC1ifA!!/ |
| 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/jZJRT4MwFIX_Sn0g0QdtIUp4JWjINhnuwYh9WbpSoQ7ajl50_nu7ZT5sOOXxnpye756bYooLTBX7kBUDqRVr3PxKw-VjNAv9aUrmaZ7fk0X6FExugyQgOcFTTI8M4eKBxPPnSZrFM58QsksIuizJKkwNg_paqjeNi0ZXepn01twYVQ1CjimpfybE9sY0UlhclJqvETNGSwWtUPCLhJgqkeW1KPtGOqaLlO-bDY0x5VqB2AIuVFtpY9F-VuCRUrfCguQe-UHttBPUUDpF_V0vP3cjW0tj3Hvk8vtDK9BbyZHtVxaY4mK_aqcbxDigS7CcXY3zjCjvyohOHT6Cu8BgG4_8TxrjwWZNV3dNFUH09Sle4otvMmVZaQ!!/ |
| 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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lZLBT4MwGMX_lXog0YO2ECVcCRqyTYY7GLGXpZZS6qDtaFH331uWedhwBo_fy-v7fd9LIYYFxJJ8CE6sUJI0bn7F4foxWoT-PEXLNM_v0Sp9Cma3QRKgHME5xEeGcPWA4uXzLM3ihY8QGhKCLksyDrEmtr4WslKwaBRX66Q3-kZLPgo5pqT-mRDTa90IZmBRKroBRGslpG2ZtL9IgMgSGFqzsm-EY7pI8b7d4hhiqqRlXxYWsuVKG7CfpfVQqVpmrKAe-kEN2glqLJ2i_j4vP9eRqYXW7j1w-f3hKs4k60gDKOusqAQllgFVDRtXqmuF3YFLTunVP4wTanBnsU4evoTrYrSXhybiJhuh3uC3u4ZHNtp9spf44huPtK4d/ |
| 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/jZE9b4MwEIb_Ch0YWx-oQayIVihJCc1QiXiJXOM4buDsYFMl_75QtUMSqDreo9P73AehpCQU2aeSzCmNrO7rDY22L_EyChYZrLKieIJ19hrOH8M0hALIgtCLhmj9DMnqbZ7lyTIAgCEhbPM0l4Qa5vb3CnealLWWept21jwYlDchl5YsmAixnTG1EpaUleYHjxmjFbpGoBtBHsPKs3wvqq5WvbOPVB_HI00I5RqdODlSYiO1sd53jc6HSjfCOsV9-FUN7Ep1i65Vf69XTN1ox7jT7dlTaI3gw0PsBPzHKv1oosWft_owEjMKiTnQ91ktYxefT7NNcvcF_kfZ_w!!/ |
| 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) |
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InternationalInternational Contacts |
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