1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZJfT8IwFMW_Sl-WwAO0DCX6aDBZRHD4YJx9MZeuK5WtLW1B-fZ204ex-GdvPenJub-eW0xxhqmCoxTgpVZQBv1CZ6_Lq_vZZJGQhyRNb8ljso7vLuJ5TFKCF5i2Den6aRIM19N4tlxMCbmsE-Tbfk9vMGVaef7hcaYqoY1DjVY-It5CzoOsTClBMR6Rw9iNkdBHblUVLAhUjpwHz5Hl4lA2eC4iXB2l1Y0FSmSs9pzVVwgEV-yEBtzAMCKFthWUOd-ewpgQo3KwuUPAPBoUDoY1ZGxX85XA1IDfjqQqNM56QeCsFwTO_oXoVNnpOpn8QhnKU85o6xuerkZsC1bwDbCd67WLXFfcecmarbSCuvos-G_08E1-RpdhplXff621_6bpUgtZgzhUm0N3X8_r8YSz2I7sN8Xs6Ob0Xqwcfx7Vp09QvzV4/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZJRT8IwFIX_Sl-WwAO0DCX6aDBZRHD4YJx9MZfurlS2drQF5d9bpg-4KO6pPenJ6ZdzL-U0o1zDXknwymgog37hk9f51f1kNEvYQ5Kmt-wxWcZ3F_E0ZimjM8pPDenyaRQM1-N4Mp-NGbs8Jqi37ZbfUC6M9vjhaaYraWpHGq19xLyFHIOs6lKBFhix3dANiTR7tLoKFgI6J86DR2JR7soGz0UM9V5Z01igJLU1HsXxiYBELQ6khzX0I1YYW0GZ4_oQvgkxOgebOwLCk17hoH-EjO1iupCU1-DXA6ULQ7NOEDTrBEGzfyFaVba6TkZ_UIbytKuN9Q1PWxOxBitxBWLjOs0iNxU6r0QzlZOgtv4RfB49rMnv6MpjRUQJzqlCia_Y0J-0UHViVeG0-ntXgzwTV2_46vBeLBw-D463T07MWOU!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZLBT8IwGMX_lV6WwAFahhI8GkwWERwejKMX89F1pbK2oy0o_71lesBFYKfm5Xt5_fV9xRRnmGrYSwFeGg1l0Es6ep-Nn0aDaUKekzR9IC_JIn68iScxSQmeYnpqSBevg2C4G8aj2XRIyO0xQX5st_QeU2a0518eZ1oJUzlUa-0j4i3kPEhVlRI04xHZ9V0fCbPnVqtgQaBz5Dx4jiwXu7LGcxHhei-tqS1Qosoaz9lxhEBwzQ6owyvoRqQwVkGZ8_UhXBNidA42dwiYR53CQfcIGdv5ZC4wrcCve1IXBmetIHDWCgJnVyEaVTa6TgZnKEN52lXG-pqnqRFbgxV8BWzjWu0iN4o7L1m9lZOgpv4TfBk9fJP_0aXnCrESnJOFZD-xoT9hQV0ZtniIDKfVvx85yPNxF4e42tDV4bOYO_7Wo8ux-wYHjDKN/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJfT8IwFMW_Sl-WwAO0DCX6aDBZRHD4YJx9MZeuG5XtdrRlyre3W3jA-W9P7UlPTn8591JOE8oRapWDUxqh8PqFz16XV_ezySJiD1Ec37LHaB3eXYTzkMWMLig_N8Trp4k3XE_D2XIxZeyySVBv-z2_oVxodPLD0QTLXFeWtBpdwJyBVHpZVoUCFDJgh7Edk1zX0mDpLQQwJdaBk8TI_FC0eDZgEmtldGuBglRGOymaJwK5RHEkA1nBMGCZNiUUqdwe_Tc-BlMwqSUgHBlkFoYNZGhW81VOeQVuO1KYaZr0gqBJLwia_AvRqbLTdTT5hdKXh7bSxrU8XU3EFkwuNyB2ttcsUl1K65Rop3IW1NVfgv9G92vyM3otMdXmbPC9CJU_DZ42NGDfQ6od3xzfs5WVz6Pm9gkAiPoz/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJBU8IwEIX_Si6dgQMkFGXw6OBMRwSLB8eSi7Ok2xJpk5KEKv_e0PGAFbWnzNt98_LN7lJOE8oV1DIHJ7WCwus1n7wupg-T0Txij1Ec37GnaBXeX4WzkMWMzik_N8Sr55E33IzDyWI-Zuz6lCDf9nt-S7nQyuGHo4kqc11Z0mjlAuYMpOhlWRUSlMCAHYZ2SHJdo1GltxBQKbEOHBKD-aFo8GzAUNXS6MYCBamMdihOLQI5KnEkPaygH7BMmxKKFLdH_42PUSmY1BIQjvQyC_0TZGiWs2VOeQVuO5Aq0zTpBEGTThA0-ReiNcrWrKPRL5R-eMpW2riGp62J2ILJcQNiZzvtItUlWidFs5WzoLb-Fvw3uj-Ty-g1qlSbs8VfLHWAlv416utoA_Yj5EKJVju-Ob5nS4svA76e2k-VKubI/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJRT8IwFIX_Sl-WwAO0DCX4aDBZRHD4YBx9MZfubky2drRlyL-3W3jAKbqn5rQnp1_OvZTTiHIJVZaCzZSE3Ok1n7wvpk-T0Txgz0EYPrCXYOU_3vgzn4WMzim_NISr15Ez3I39yWI-Zuy2Tsg-9nt-T7lQ0uKnpZEsUlUa0mhpPWY1xOhkUeYZSIEeOwzNkKSqQi0LZyEgY2IsWCQa00Pe4BmPoawyrRoL5KTUyqKonwikKMWJ9LCEvscSpQvIY9ye3DcuRsagY0NAWNJLDPRrSF8vZ8uU8hLsdpDJRNGoEwSNOkHQ6F-IVpWtroPRFUpXnjSl0rbhaWsitqBT3IDYmU6ziFWBxmaimcpFUFt_C_4b3a3J7-gVyljpi8E7HDyS8_WAGLSHktTFdULP3KnleXU99iPdY9fSyx3fnI7J0uDbgK-n5gsdrAY3/ |
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/jZJBU8IwEIX_Sjh0Bg6YUJTRI4MzHREsHhxLLs6SbkulTUoSivx70w4HrIKcMi-78_Ll7VJOI8olVFkKNlMScqeXfPQxu38eDaYBewnC8JG9Bgv_6daf-CxkdEr5aUO4eBu4hoehP5pNh4zd1Q7Z53bLx5QLJS1-WRrJIlWlIY2W1mNWQ4xOFmWegRTosd2NuSGpqlDLwrUQkDExFiwSjekub_CMx1BWmVZNC-Sk1MqiqEsEUpTiQLpYQs9jidIF5DGuD-4ZZyNj0LEhICzpJgZ6NaSv55N5SnkJdt3PZKJodBUEja6CoNG_EK0oW1kHgzOULjxpSqVtw9PWRKxBp7gCsTFXzSJWBRqbiWYqJ0Zt_cP4Mrpbk7_RK5Sx0ieDdzi4J8frPjFodyWpg7tQuOJPmTu1PO60x34967Ez7mcLtNzw1WGfzA2-9_lyMRuPO51v98KvTg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfxZdIcACb0KL2WFEpKoWGHqoGX6ol2QSXZB1sQ8vb10Q90PQvJ2vk0eznWXPJEy4JDqoApzRB6fVKTl7mV_eT0SwSD1Ec34rHaBneXYTTUMSCz7g8N8TLp5E3XI_DyXw2FuLylKBedzt5w2WqyeG74wlVha4tazS5QDgDGXpZ1aUCSjEQ-6EdskIf0FDlLQwoY9aBQ2aw2JcNng0E0kEZ3VigZLXRDtPTFYMCKT2yHtbQD0SuTQVlhpujH-NjKAOTWQapY73cQv8EGZrFdFFwWYPbDBTlmiedIHjSCYIn_0K0qmx1HY1-ofTlka21cQ1PW7N0A6bANaRb22kXma7QOpU2WzkLausvwX-j-2_yM_oBKdPmbPE8qdD4YMqUReYptugUFU3zJayx9KLTK5Q_DX3-4kB8GxSIDoPqrVwf3_KFxeeBXF3ZD6paGVk!/ |
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/jZLNbsIwEIRfxRwiwQFsQovaI6JSVAoNPVQNvlRLsgSXZB1sQ8vb10Q9UPpDTtbIo_Hn2eWSJ1wS7FUOTmmCwuuFHL5Obx6G_UkkHqM4vhNP0Ty8vwrHoYgFn3B5aojnz31vuB2Ew-lkIMT1MUG9bbdyxGWqyeGH4wmVua4sqzW5QDgDGXpZVoUCSjEQu57tsVzv0VDpLQwoY9aBQ2Yw3xU1ng0E0l4ZXVugYJXRDtPjFYMcKT2wNlbQCcRKmxKKDNcH_4yPoQxMZhmkjrVXFjpHyNDMxrOcywrcuqtopXnSCIInjSB4chHirMqzrqP-H5S-PLKVNq7mOdcsXYPJcQnpxjaaRaZLtE6l9VROgs71t-D_0f2a_I6-R8q0ORk8T0o0PpgyZZF5ig06RXndfAFLLLxo5mnwU-VPQ1-bHogfMIG4_FATD682cnl4X80svnTlYj4djVqtT5zePkQ!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJPT8JAEMW_ynJoAgfcpSjRI8GkEUHwYCx7MUM7lJV2tuwuVb69S2MM1j9wal768ua3b4ZLHnNJUKkMnNIEudcLOXiZXN8PeuNIPESz2a14jObh3WU4CsVM8DGXx4bZ_KnnDTf9cDAZ94W4OiSo1-1WDrlMNDl8dzymItOlZbUmFwhnIEUvizJXQAkGYndhL1imKzRUeAsDSpl14JAZzHZ5jWcDgVQpo2sL5Kw02mFy-MUgQ0r2rI0ldAKx0qaAPMX13o_xMZSCSS2DxLH2ykLnABma6WiacVmCW3cVrTSPz4Lg8VkQPD4J0aiy0XXU-4PSl0e21MbVPE3NkjWYDJeQbOxZu0h1gdappN7KUVBTfwv-H92fye_oFVKqzdHieVyg8cGUKovMU2zQKcrq5nNYYu6Fb3JnvtShv7PepfzX0OddB-LH6ECcHu0vqTm63Mjl_m01tfjclYv5ZDhstT4AY-jeHA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJLTwIxFIX_SjeTwAJaBiW4NJgQEQQXxqEbc5leSmXmdmgLyr-3TFwgPmDVnPTk3O8-uOQZlwQ7oyEYS1BEPZe913H_odcZDcXjcDq9E0_DWXp_lQ5SMRV8xOWxYTp77kTDTTftjUddIa4PCeZts5G3XOaWAn4EnlGpbeVZrSkkIjhQGGVZFQYox0Rs277NtN2hozJaGJBiPkBA5lBvixrPJwJpZ5ytLVCwytmA-eGLgUbK96yBFTQTsbSuhELhah_LxBhS4JRnkAfWWHpoHiBTNxlMNJcVhFXL0NLy7CIInl0EwbOzECejPJn1sPMHZRwe-cq6UPOcapavwGlcQL72F-1C2RJ9MHm9laOgU_0t-H_0eCa_o--QlHVHi-dZiS4GkzIeWRWzDWmmt0ZhYQgv68DE19HXBSfiR5FEnClSreVi_76ceHxpyXnffwIyohjc/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJBT8MwDIX_SjhUGgdIVmCC4wTSxNjYOCC6XJBp3CzQOiXJCvv3ZBWHUWDbKXry0_MX21zyjEuCxmgIxhKUUS_k4HlyeTfoj0fifjSb3YiH0Ty9PU-vUzETfMzltmE2f-xHw9VZOpiMz4S42CSY1_d3OeQytxTwM_CMKm1rz1pNIRHBgcIoq7o0QDkmYnXqT5m2DTqqooUBKeYDBGQO9aps8XwikBrjbGuBktXOBsw3JQYaKV-zHtZwnIjCugpKhct1bBNjSIFTnkEeWK_wcLyBTN30eqq5rCEsTwwVlmcHQfDsIAie7YXojLIz61H_H8o4PPK1daHl6WqWL8FpfIH8zR-0C2Ur9MHk7Va2grr6R_Bu9Hgmf6M3SMq6rcXzrEIXg0kZj6yO2YY00yujsDSEfn_9gB-a-Dr6vvBE_IJIxO4m--q8fpMv649i6vHpRC7mk-Hw6OgLCv91LA!!/ |
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/jZJBU8IwEIX_Sjh0Bg6YUJTRI4MzHREED44lF2dJtyXSJiUJVf69accDVgVOmTf7ZvfL26WcxpQrqGQGTmoFudcrPnqb3T6OBtOIPUWLxT17jpbhw3U4CdmC0Snlx4bF8mXgDXfDcDSbDhm7qTvI992OjykXWjn8dDRWRaZLSxqtXMCcgQS9LMpcghIYsP2VvSKZrtCowlsIqIRYBw6JwWyfN3g2YKgqaXRjgZyURjsUdYlAhkocSBdL6AUs1aaAPMHNwY_xbVQCJrEEhCPd1EKvhgzNfDLPKC_BbfpSpZrGF0HQ-CIIGp-FaEXZyjoa_EPpw1O21MY1PG1NxAZMhmsQW3vRLhJdoHVSNFs5atTWPxqfRvdn8jd6hSrR5mjxNPaRofExCjDODzG420uDdbb2TPGCv0n_GvV92wH7NT5gJyacLNJyy9eHj3Ru8bXPV8vZeNzpfAFlLtg5/ |
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/nZNPTwIxEMW_Sj1sIgdsWZXokWhCRBA8GNdezNgdSmV3urZdlG9vd_WA-A89NS99M_PLm5ZLnnFJsDIagrEERdR3sn8_Prns90ZDcTWcTs_F9XCWXhylZ6mYCj7ictMwnd30ouH0MO2PR4dCHDcdzOPTkxxwqSwFfAk8o1LbyrNWU0hEcJBjlGVVGCCFiagP_AHTdoWOymhhQDnzAQIyh7ouWjyfCKSVcba1QMEqZwOq5oqBRlJrto8VdBIxt66EIsfFOo6JbSgHl3sGKrD9uYdOA5m6ydlEc1lBWHQNzS3PdoLg2U4QPPsVYivKrayHvW8oY3jkK-tCy7OtmVqA0_gAaul32kVuS_TBqHYrG4229YfGP6PHZ_I1-gopt25j8TxrOAzVhjTTNcSJYf2WebuBLlPgFyU6bHLOaxX8v0p2yMHE09H7P0jEJ9RE_HnuP0p4tZQP6-f5xONtV97NxoPB3t4r5jDp-Q!!/ |
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/lZLNTsMwEIRfxRwi0UNrN0AFxwqkitKSckAEX9DiOK5psk5tp9C3xwkcSvlLT9bIo93PM6acppQjbLQCrw1CEfQjHz3Nzm9Gw-mE3U6S5IrdTRbx9Wl8GbOE0Snlu4ZkcT8MhouTeDSbnjB21kzQL-s1H1MuDHr55mmKpTKVI61GHzFvIZNBllWhAYWMWD1wA6LMRlosg4UAZsR58JJYqeqixXMRk7jR1rQWKEhljZeiuSKgJIotOZYV9CKWG1tCkcnlNqwJYzADmzkCwpPj3EGvgYzt_HKuKK_AL_sac0PTThA07QRB038h9qLcy3oy_IUyhIeuMta3PPuaiCVYJZ9BrFynLjJTSue1aFvZGbSvvwz-Gz18k5_RNxIzY3eKp2nDobHWqIiqIWz024_M2wb6JK9tE3FWC-8OdXd4vQ6nxc_fH7FvgBE7ZOVhblqt-PP2NZ87-dDnj4vZeHx09A4EfnzO/ |
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/jZJRT8IwEMe_SnlYAg_QMpToI8FkEcHhg3H0xRxdNypbO9oy4dvbLSbgFNxT87-7_O_Xu8MUR5hKKEUKVigJmdMrOn6f3z2Nh7OAPAdh-EBegqX_eONPfRISPMP0vCBcvg5dwf3IH89nI0JuKwfxsdvRCaZMScsPFkcyT1VhUK2l9YjVEHMn8yITIBn3yH5gBihVJdcydyUIZIyMBcuR5uk-q_GMR7gshVZ1CWSo0MpyVqUQpFyyI-ryAnoeSZTOIYv55ujaOBsZg44NAmZRNzHQqyB9vZguUkwLsJu-kInCUSsIHLWCwNG_EI1RNmYdDC9QuuFJUyhta56mRmwDOuVrYFvTahexyrmxgtVbOTNq6h_G19HdmfyNXnIZK322-FMoA5Eb1Ef8UHU0VxIt_iTcq-X3TXvkV9tTqOF-MYGLLV0fP5OF4W99ulrOJ5NO5wvh0R_v/ |
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/jZLBT8IwGMX_lV6WwAFahhI8GkwWERwejKMX89F1XWVrS1tQ_nvL4gEn6k7Na19ef3nfhynOMFVwkAK81AqqoNd08rqYPkxG84Q8Jml6R56SVXx_Fc9ikhI8x_TckK6eR8FwM44ni_mYkOtTgnzb7egtpkwrzz88zlQttHGo0cpHxFvIeZC1qSQoxiOyH7ohEvrAraqDBYHKkfPgObJc7KsGz0WEq4O0urFAhYzVnrPTEwLBFTuiHjfQj0ihbQ1Vzstj-CbEqBxs7hAwj3qFg_4JMrbL2VJgasCXA6kKjbNOEDjrBIGzfyFaVba6Tka_UIbylDPa-oanrRErwQq-AbZ1nWaR65o7L1kzlbOgtv4W_Dd6WJPL6K6UxkglUK7Z_tSfu3zXAVuG06qvtY3Iz5RLd9hs6eb4XiwdfxnQ9dR9AuE-f7c!/ |
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/jZLBT8IwGMX_lXJYAgdoGUr0SDAhIggejKMX89GVUtna0pYp_73d4gEn4E7Ny_fy-uv7iilOMFVQSAFeagVZ0Cs6fJ_dPQ370wl5niwWD-Rlsowfb-JxTBYETzE9NSyWr_1guB_Ew9l0QMhtmSA_9ns6wpRp5fmXx4nKhTYOVVr5iHgLKQ8yN5kExXhEDj3XQ0IX3Ko8WBCoFDkPniPLxSGr8FxEuCqk1ZUFMmSs9pyVIwSCK3ZEbW6gE5GNtjlkKd8ewzUhRqVgU4eAedTeOOiUkLGdj-cCUwN-25Vqo3HSCAInjSBw8i9Ercpa15P-BcpQnnJGW1_x1DViW7CCr4HtXKNdpDrnzktWbeUkqK5_BV9HD9_kPLrbSmOkEijV7FD2FxClKrRkvCrbhPBynEnnr00aPEuG06qfbx2RvzeXlvP5lyfY7Oj6-LmZO_7WpavlbDRqtb4Bn5Q-5A!!/ |
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/lZPNbsIwEIRfxRwiwQFsQovaI6JSVAqFHqoGX6rFcRKXxDa2gfL2dVIOlP6Fm0cezX6atTHFMaYSdiIDJ5SEwuslHb5Obx6G_UlEHqP5_I48RYvw_ioch2RO8ATTU8N88dz3httBOJxOBoRcVwnibbOhI0yZko6_OxzLMlPaolpLFxBnIOFelroQIBkPyLZneyhTO25k6S0IZIKsA8eR4dm2qPFsQLjcCaNqCxRIG-U4q64QZFyyA2pzDZ2ApMqUUCQ8P_gxPkYmYBKLgDnUTi10KsjQzMazDFMNLu8KmSocN4LAcSMIHP8LcVblWddR_xdKX560WhlX85xrxHIwGV8BW9tGu0hUya0TrN7KSdC5_hL8N7p_Jj-j21xoLWSGEsW2VX8eUXgOI0qUKuX2HAyqrL65embCWQHm89wWqehc7m9QQR0pj18gIN8pj5bGUy_1Y72mq8M-nVn-0qXLxXQ0arU-AHB1V-k!/ |
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/jZJPTwIxEMW_SjlsAgdoWZTokWBCRBA8GJdezNAtpbLblraL8O3trh5w_cOempe-zPzmzWCKE0wVHKQAL7WCLOgVHb7Obh6G_emEPE4WizvyNFnG91fxOCYLgqeYnhsWy-d-MNwO4uFsOiDkuqwg3_Z7OsKUaeX50eNE5UIbhyqtfES8hZQHmZtMgmI8IkXP9ZDQB25VHiwIVIqcB8-R5aLIKjwXEa4O0urKAhkyVnvOyi8Egit2Qm1uoBORjbY5ZCnfnkKbUEalYFOHgHnU3jjolJCxnY_nAlMDftuVaqNx0ggCJ40gcHIRohZlLetJ_w_KEJ5yRltf8dQ1Yluwgq-B7VyjXaQ6585LVm3lrFBdfyv8P3o4k9_R3VYaI5VAqWZFmV9A9PooGXLFuoyI8QrM6uwzJ-9YGWUTT4NRZXit-jr1iPykCTNf7NTEg82Ork_vm7njL126Ws5Go1brA8t3XHg!/ |
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/lZJPb8IgGIe_Ch6a6EHBupntaFxi5nR1h2WVy_JKKWW2gIBufvvRZgfn_nUn8gu_vDw8gClOMVVwkAK81ArKkNd0_Ly4uhsP5zNyP0uSG_IwW8W3F_E0JgnBc0xPC8nqcRgK16N4vJiPCLmsJ8iX3Y5OMGVaef7mcaoqoY1DTVY-It5CxkOsTClBMR6R_cANkNAHblUVKghUhpwHz5HlYl82eC4iXB2k1U0FSmSs9pzVWwgEV-yIutxALyK5thWUGS-O4ZgwRmVgM4eAedTNHfRqyNgup0uBqQFf9KXKNU5bQeC0FQRO_4Q4U3nmejb8gTLIU85o6xue84xYAVbwDbCta_UWma6485I1r3Iy6Dx_Gvw7evgm36O7QhojlUCZZvvaX0AMzrgNHhm3XuaS1bp1XvPVAqUPPgVjvX8UW1xahtWqj08fka9cEWl5XOsiNlu6Ob7mS8ef-nS9Wkwmnc47lSJyjQ!!/ |
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/jZJBU8IwEIX_Si6dgQMkFGXw6OBMRwSLB8eSi7OkaYi0SUlCtf_eUD1gBe0p8zZvXr7sLqY4wVRBJQU4qRXkXq_p5HUxfZiM5hF5jOL4jjxFq_D-KpyFJCZ4jumpIV49j7zhZhxOFvMxIdfHBPm239NbTJlWjn84nKhC6NKiRisXEGcg5V4WZS5BMR6Qw9AOkdAVN6rwFgQqRdaB48hwccgbPBsQrippdGOBHJVGO86OVwgEV6xGPV5CPyCZNgXkKd_W_hkfo1IwqUXAHOplFvpHyNAsZ0uBaQluO5Aq0zjpBIGTThA4-Rei1cpWr6PRBUrfPGVLbVzD09aIbcEIvgG2s51mkeqCWydZM5WToLb-Efw3ul-T8-iZ_7w2NZI-96tn9kKxA7j0p1Hfi-tn_jvmbBGXO7qp37Ol5S8Dup7aTyrexyA!/ |
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/nZPNTgIxFIVfpSwmgQW2jEp0STQhIggujGM35trpDJWZtt5eUN7eMrhQ_COsmpOenn5zeodLnnFpYWVKIOMsVFE_yP7j-Oy63xsNxc1wOr0Ut8NZenWSXqRiKviIy8-G6eyuFw3nx2l_PDoW4nSTYJ5fXuSAS-Us6Tfima1L5wNrtKVEEEKuo6x9ZcAqnYjlUThipVtptHW0MLA5CwSkGepyWTV4IRHargy6xgIV8-hIq80Wg1JbtWZt7aGTiMJhDVWu5-t4TYyxOWAeGChi7SJAZwOZ4uRiUnLpgeZdYwvHs70geLYXBM_-hdipcqfrYe8XylieDd4hNTy7mqk5YKmfQC3CXm-Ru1oHMqp5lU9Bu_pL8N_ocUx-Ri_ixztcMxNzt51FRrUM5OrAumw7Fh6QrMYwNz42CtFLjDSiQxNq1lZdiomdw8_t0YmJK9qPfyKO03fsRBx2_aHnuF_Ip_VrMQn6visfZuPBoNV6B3suSKg!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJfT8IwFMW_Sl-WwAO0DCX6aDBZRHD4YJx9MZeuK5WtLW2Z8u3tFhNh8c_eetLT01_OvZjiDFMFtRTgpVZQBv1CZ6_Lq_vZZJGQhyRNb8ljso7vLuJ5TFKCF5ieGtL10yQYrqfxbLmYEnLZJMi3_Z7eYMq08vzD40xVQhuHWq18RLyFnAdZmVKCYjwih7EbI6FrblUVLAhUjpwHz5Hl4lC2eC4iXNXS6tYCJTJWe86aKwSCK3ZEA25gGJFC2wrKnG-P4ZsQo3KwuUPAPBoUDoYNZGxX85XA1IDfjqQqNM56QeCsFwTO_oXoVNnpOpn8QhnKU85o61uerkZsC1bwDbCd6zWLXFfcecnaqZwEdfVZ8N_oYU1-RpfhT6u-dq1FCG30wzx72pHfSWZHN8f3YuX486g5fQK20xp6/ |