1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZJPSwMxEMW_SjwU9KBJt7bUY6mwtW7dehBrLhI3aRrNJmn-FPHTmw2LaGHr5jAw8Pi9N5OBGG4gVuQgOPFCKyJj_4Inr8X0fjJc5ughL8tb9Jivs7vrbJ6hEsElxFGAOt4MNYTMruYrDrEhfncp1FbDDQ3Kee2CMVIw6xix1a5l_ZiV66dhNLsZZZNiOUJo3LDE-36PZxBXWnn26eFG1VwbB1Kv_AB5SyiLbR3JRFVsgMKVuwJcH5hVdZQAoihwnngGLONBplFdK6PMEOuTTG8B4VZUQfpgGTgPjpKLjnF6WbSyfy2O1nC083zYkYFRkQqoiTFCceAMq1yKwoOgTArFXK8VUl0z50U1QBGXymnm6cBl1w2IaGdVe2m_fizhpeaiyeBAI7Z1kvVK_wd71PZzMR_4bSwPxeKrWMhD_Tx1s7Nv4FsTkQ!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVJNTwIxFPwr9UCiB21ZhOCRYLKIi4sHI_ZialtKtV_0Y2P89ZbNxgPJIj28ZpLJzLzJgxhuIDakkYJEaQ1RGb_hyXs1fZwMlyV6Kuv6Hj2X6-LhtpgXqEZwCXEmoJ43QweFwq_mKwGxI3F3Lc3Wwg1LJkQbknNKch848XTXaf2Z1euXYTa7GxWTajlCaHzQkp_7PZ5BTK2J_DvCjdHCugBabOIARU8Yz1BnZWIoH6B0E26AsA33RmcKIIaBEEnkwHORVLtq6GiMO-JjS7NbQISXNKmYPAeXKTBy1bPOWRYd7V-LoxqOOi-HPRk4k-0AmjgnjQDBcRraKCJJxpU0PJxVIbOahyjpAGW5dpzWPB247rsBGbkGVJEQ5FbStiPgvBWe6LNiyvx7011qhifk3Bf-GKumWvxUC9Xo12mYXfwCzzfSgg!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVJNTwIxFPwr9UCiB21ZhOiRYLKIi4sHI_ZialtKtV_0Y2P89ZbNxgPJAj28ZvImM-9NHsRwDbEhjRQkSmuIyvgdTz6qu6fJcFGi57KuH9BLuSoeb4tZgWoEFxBnAup5U7RXKPxythQQOxK319JsLFyzZEK0ITmnJPeBE0-3nda_Wb16HWaz-1ExqRYjhMZ7Lfm12-EpxNSayH8iXBstrAugxSYOUPSE8Qx1ViaG8gFKN-EGCNtwb3SmAGIYCJFEDjwXSbWrho7GuCM-tjS7AUR4SZOKyXNwmQIjVz3rnGXR0U5aHMRwkHk57JmBM9kWoIlz0ggQHKehHUUkybiShoezImRW8xAlHaAs15bjmscHrvtuQEauAVUkBLmRtM0IOG-FJ_pE84wdZP696c44w365o03ovvHnWDXV_Leaq0a_rarpxR93mt4H/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_aMoTgI8FkiMPhgxH7Yup6KdWtLf2zGD-9ZVmMwQzpw21ucvI7594WU7zGVLFGCualVqyK_Qsdv-aT-_FgkZGHrChuyWO2Su-u01lKCoIXmEYB6TlTsiekdjlbCkwN89tLqTYar3lQzmsXjKkkWAfMltuO9WNWrJ4G0exmmI7zxZCQ0Z4l33c7OsW01MrDp8drVQttHGp75RPiLeMQ2zqSmSohIeHKXSGhG7CqjhLEFEfOMw_IgghVO6rrZBwMs76V6Q1iwsoyVD5YQOfBcXbRM85JFp3sX4uDNRzsPBv0ZAAu24JqZoxUAjkDpWujiCA5VFKBO2mFXNfgvCwTEnFtOc48Hrjo-wMNKK7tr6c6KZyMt1Xd_0zIX4j5oG-jqsnnX_m8aurniZuefQPgtMMo/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVJNTwIxEP0r9bCJHqRlEaJHgskiLi4ejNiLqduhVHfb0o-N8ddbNhtjEJAeppnJy3tvPjDFS0wVa6RgXmrFqpi_0NFrfn0_6s8y8pAVxS15zBbp3VU6SUlB8AzTCCAH3phsGVI7n8wFpob59aVUK42XPCjntQvGVBKsA2bLdcf1I1YsnvpR7GaQjvLZgJDhlku-bzZ0jGmplYdPj5eqFto41ObKJ8RbxiGmdWRmqoSEhJ7rIaEbsKqOEMQUR84zD8iCCFXbqutgHAyzvoXpFWLCyjJUPlhA58FxdnGgnZMkOti_Ejtj2Jl51j_gAbhsA6qZMVIJ5AyUrrUiguRQSQXupBFyXYPzskxIpGvDcc7jhotDN9CA4tr-WtXe0gl-Zfyt6k42IX9I9pSw-aBvw6rJp1_5tGrq50U-PvsGjeJHeg!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJNTwIxEIb_Sj1sogdoWYTokWAC4uLiwYi9mLodSnW3Lf1Yjb_estkYg1mkh2mmefPMO9PBFK8xVayWgnmpFStj_kzHL9nV3XiwmJH7WZ7fkIfZKr29TKcpyQleYBoFpONMyJ6Q2uV0KTA1zG97Um00XvOgnNcuGFNKsA6YLbYt66dYvnocxGLXw3ScLYaEjPYs-bbb0QmmhVYePj1eq0po41CTK58QbxmHmFaRzFQBCQl910dC12BVFSWIKY6cZx6QBRHKplXXyjgYZn0j0xvEhJVFKH2wgM6D4-yio52TSrSyf0scjOFg5rNBhwfgsgmoYsZIJZAzULjGigiSQykVuJNGyHUFzssiIRHXhOPM44bzrh2oQXFtf31VdAIfqH3uIQc-GLTRtjrJtYy3Ve3iJuQPPSFddPNOX0dlnc2_snlZV0-rbHL2De5PJy8!/ |
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/jVJNTwIxEP0r9bCJHqBlEaJHA8kiLi4ejNiLqdthqe62pR-L-ustm40xmEV6mGY6L--9mQ6meIWpZLUomBNKsjLkz3T8kl7djQfzhNwnWTYlD8kyvr2MJzHJCJ5jGgCk49yQPUNsFpNFgalmbtMTcq3wintpnbJe61KAscBMvmm5fsSy5eMgiF0P43E6HxIy2nOJt-2W3mCaK-ngw-GVrAqlLWpy6SLiDOMQ0iowM5lDRHzf9lGhajCyChDEJEfWMQfIQOHLplXbwjhoZlwDU2vECiNyXzpvAJ17y9lFRzsnSbSwfyUOxnAw82TQ4QG4aAKqmNZCFshqyG1jpfCCQykk2JNGyFUF1ok8IoGuCcc5jxvOunagBsmV-fVVwQnsUPvcQxac12itTHWkcEI7ItxGthsdkT-yEelg7yxg_U5fR2Wdzr7SWVlXT9PP3dk36AFmuQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRS8MwFIX_Snwo6INL1rmhj2NC5-zsfBBrXyRr7rK4NsmStIi_3rQUkUln85Bw4XC-c28uznCKM0lrwakTStLC12_Z7D2-fZyNVxF5ipLknjxHm_DhJlyEJCF4hTMvID1nThqH0KwXa44zTd3-WsidwimrpHXKVloXAowFavJ95_UDSzYvYw-7m4SzeDUhZNp4iY_jMZvjLFfSwafDqSy50ha1tXQBcYYy8GXpnanMISDVyI4QVzUYWXoJopIh66gDZIBXRduq7WQMNDWulakdotyIvCpcZQBdVpbRq552BiE62b-IkzGczDwa92QAJtoLlVRrITmyGnLbRuGVYFAICXbQCJkqwTqRB8Tbtdd5z_OBk74dqEEyZX59FU5L8Hvg3YUF5AMcwDXQBlfQbUPjgxoQ_jWy2-GA_AEFZABIH7LttKjj5Ve8LOrydRPPL74BSNIWUQ!!/ |
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/jZJfT8IwFMW_Sn1Yog_SMoToI4FkiMPhgxH3Ysp6KZWtLW03_3x6u2UxBgOsD21ucnJ-595enOIVTiWtBKdOKElzX7-mo7f49mHUn0fkMUqSKXmKluH9TTgJSULwHKdeQI6cMakdQrOYLDhONXXbayE3Cq9YKa1TttQ6F2AsUJNtW69fWLJ87nvY3SAcxfMBIcPaS7zv9-kYp5mSDj4dXsmCK21RU0sXEGcoA18W3pnKDAJS9mwPcVWBkYWXICoZso46QAZ4mTet2lbGQFPjGpnaIMqNyMrclQbQZWkZvTrSTidEKzuLOBjDwcyj_pEMwERzoYJqLSRHVkNmmyi8FAxyIcF2GiFTBVgnsoB4u-Y67Xk6cHJsByqQTJk_X4VXBfg98O7CAvIBduBqaI3L6bqm8W6aDk0K_xrZ7nlA_oUJyHlQFw3Wu3Q9zKt49h3P8qp4mX59XPwAeTaliw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLLbsIwEEV_xV1EahfFJhTULhFIUAoNXVRNs6lMPBiXxDZ-pI-vrxMhVIF4eGFrpKt77owHZzjFmaSV4NQJJWkR6ves9zG9f-q1JyPyPEqSIXkZzePHu3gQk4TgCc6CgBw5fVI7xGY2mHGcaepWt0IuFU6Zl9Yp67UuBBgL1OSrrdcOlsxf2wH20Il700mHkG7tJT43m6yPs1xJB98Op7LkSlvU1NJFxBnKIJRlcKYyh4j4lm0hriowsgwSRCVD1lEHyAD3RdOq3coYaGpcI1NLRLkRuS-cN4CuvWX05kg7FyG2srOIvTHszXzUPpIBmGguVFKtheTIashtE4V7waAQEuxFI2SqBOtEHpFg11ynPU8HTo7tQAWSKfPvq3BaQtiD4C4soBBgDa6G1riCLmoax-nSm12FaO4uakmE18jtVkfkAB2R8-iIHKD1Olt0i2o6_p2Oi6p8G_58Xf0Bk5Q-Cg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lZJfT8IwFMW_Sn1Yog_SMoToI8FkiMPhg3HuxdT1UipbW_pnMX56y7IYg5lgH9rc5OR3zr29uMA5LiRtBKdOKEmrUL8Uk9f0-n4yXCTkIcmyW_KYrOK7q3gWk4zgBS6CgPScKdkTYrOcLTkuNHWbSyHXCufMS-uU9VpXAowFaspNx_o2y1ZPw2B2M4on6WJEyHjPEu-7XTHFRamkgw-Hc1lzpS1qa-ki4gxlEMo6kKksISJ-YAeIqwaMrIMEUcmQddQBMsB91bZqOxkDTY1rZWqNKDei9JXzBtC5t4xe9LRzkkUnO2pxMIaDmSfDngzARHuhmmotJEdWQ2nbKNwLBpWQYE8aIVM1WCfKiARce_3N_Dtw1rcDDUimzI-vwnkNYQ8CXVhAmpbbveU_w4vwGtntb0R-mUTkiIneFm_jqknnn-m8aurnVTo9-wLWqQn1/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVJdT8IwFP0r9WGJPkjLEKKPBJIhDocPxrkXU9fLqGxt6cf8-PWWZTEEM6APt7m5J-ec-4EznOJM0JoX1HIpaOnz12z0Ft8-jPrziDxGSTIlT9EyvL8JJyFJCJ7jzANIxxuTHUOoF5NFgTNF7fqai5XEKXPCWGmcUiUHbYDqfN1y_Ykly-e-F7sbhKN4PiBkuOPiH9ttNsZZLoWFL4tTURVSGdTkwgbEasrAp5VnpiKHgLie6aFC1qBF5SGICoaMpRaQhsKVTaumhTFQVNsGJleIFprnrrROA7p0htGrjnbOkmhhJyUOxnAw86jf4QEYbwKqqFJcFMgoyE1jpXCcQckFmLNGyGQFxvI8IJ6uCcc5jxtOum6gBsGk3lsVTivwd-DZuQGkaL7ZSe6bP1U_oznufy3a-w7IPxMBOS5yqo7VJnsflnU8-4lnZV29TL8_L34BNp76NA!!/ |
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/jVLLTsMwEPwVc4gEB2o3pRUcq1ZKKS0pB0TIBZl46xoS2_UjPL4eN4oQKkpbH9Za7Whmd3ZxjjOcS1oLTp1QkpYhf85HL4vru1F_npD7JE2n5CFZxbdX8SQmKcFznAcA6XhjsmOIzXKy5DjX1G0uhVwrnDEvrVPWa10KMBaoKTYt169YunrsB7GbQTxazAeEDHdc4m27zcc4L5R08OlwJiuutEVNLl1EnKEMQloFZioLiIjv2R7iqgYjqwBBVDJkHXWADHBfNqPaFsZAU-MamFojyo0ofOm8AXTuLaMXHeOcJNHCjkrs2bDnedLv6AGYaAKqqNZCcmQ1FLZphXvBoBQS7EkWMlWBdaKISKBrwmHOww2nXTdQg2TK_FkVzjhIMLRERXBIyWDe1gsDO6_skeIJY4nwG9ledkT-yUfkgMLBItbv-euwrBez78WsrKun6dfH2Q-A4OKW/ |
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/nVNNTwIxFPwr9bCJHqBlEaJHIskiLi4ejLgXU7ePUt1tSz9W8ddbVmIMBkR6eM1LpjPzpi3O8QznktaCUyeUpGXoH_P-U3px0--ME3KbZNmQ3CXT-Po8vopJRvAY5wFAdqwBWTPEZnI14TjX1C1aQs4VnjEvrVPWa10KMBaoKRYbrm-xbHrfCWKX3bifjruE9NZc4mW5zAc4L5R08O7wTFZcaYuaXrqIOEMZhLYKzFQWEBHftm3EVQ1GVgGCqGTIOuoAGeC-bEa1GxgDTY1rYGqOKDei8KXzBtCpt4ye7RjnIIkN7E-JrRi2Mk86OzwAE01BFdVaSI6shsI2VrgXDEohwR4UIVMVWCeKiAS6puzn3G842_UGapBMmR9XhWdrC0L6tRL31FDpVl85NnG1UEHtooIQlTaK-cLZo44cEIEIu5GbXxCRX1Yj8m_dI45g_Zo_98o6HX2ko7KuHoart5NPUmujCg!!/ |
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/lVJdT8IwFP0r9WGJPkDLEKKPBJIhDocPxrkXU9dSqltb-jHFX283F2MwQ-jDbW5ycs65516YwRRmAlecYculwIXvn7Lxc3x1Ox4sInQXJckM3Uer8OYynIYoQXABMw9AHW-CaoZQL6dLBjOF7abHxVrClDhhrDROqYJTbSjW-abl-hFLVg8DL3Y9DMfxYojQqObir9ttNoFZLoWlHxamomRSGdD0wgbIakyob0vPjEVOA-T6pg-YrKgWpYcALAgwFlsKNGWuaEY1LYxQhbVtYHINMNM8d4V1moJzZwi-6BjnKIkW9q_EXgx7mUeDDg-U8KaAEivFBQNG0dw0VpjjhBZcUHNUhESW1FieB8jTNeUw52HDSdcNVFQQqX-tCqa1BS5crcQc1ljY3XeOTVw9sHYaKC2Jy605FX3E4Nz_WrS3H6A_BgN0iuRpaKjespdRUcXzz3heVOXjbPd-9gVlg62-/ |
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/jVJNTwIxEP0r9UCiB2xZhOiRQLKIi4sHI-7F1O1Qqt22tN0V_fWWzUYMZpEeppmZl_fmC2d4iTNFK8GpF1pRGfznbPiSXN8Ne7OY3MdpOiEP8SK6vYrGEUkJnuEsAEjLG5EdQ2Tn4znHmaF-3RVqpfGSlcp57UpjpADrgNp83XD9iKWLx14Qu-lHw2TWJ2Sw4xJvm002wlmulYetx0tVcG0cqn3lO8RbyiC4RWCmKocOKS_dJeK6AquKAEFUMeQ89YAs8FLWrboGxsBQ62uYXiHKrchL6UsL6Lx0jF60tHOSRAP7V-JgDAczj3stNQATtUEFNUYojpyB3NWl8FIwkEKBO2mETBfgvMg7JNDV5jjn8YLTthuoQDFtf61qH5JUFA51EWyNtt4dSZzQjgi_Vc1Fd8gf2X3ogL01gc179jqQVTL9SqayKp4mnx9n3_4S1hg!/ |
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/jVJNTwIxEP0r9bCJHqRlEaJHgskiLi4ejNiLqduhVHfb0g9i_PWWdeMBWaSHaWby8t6bl8EULzFVbCsF81IrVsX-hY5e8-v7UX-WkYesKG7JY7ZI767SSUoKgmeYRgDpeGOyY0jtfDIXmBrm15dSrTRe8qCc1y4YU0mwDpgt1y3Xr1ixeOpHsZtBOspnA0KGOy75vtnQMaalVh4-PV6qWmjjUNMrnxBvGYfY1pGZqRISEnquh4TeglV1hCCmOHKeeUAWRKiaVV0L42CY9Q1MrxATVpah8sECOg-Os4uOdU6SaGH_SuzFsJd51u_wAFw2BdXMGKkEcgZK11gRQXKopAJ3UoRc1-C8LBMS6ZpynPO44aLrBtxa_pByXYZdHu7w7ATHMv5WtUebkL8sh2bYfNC3YbXNp1_5tNrWz4t8fPYNGJ6VvA!!/ |
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/jVLLTsMwEPwVc4gEB7Cb0gqOVSullJaUA6LkgoztuqaO7foRHl-PEyIOhZT6sNZqRzOzo4UFXMFC4Upw7IVWWMb-qRg-z69uh71Zhu6yPJ-g-2yZ3lym4xTlCM5gEQGo441QzZDaxXjBYWGw35wLtdZwRYNyXrtgjBTMOoYt2bRcP2L58qEXxa776XA-6yM0qLnE625XjGBBtPLs3cOVKrk2DjS98gnyFlMW2zIyY0VYgsKFuwBcV8yqMkIAVhQ4jz0DlvEgm1VdC6PMYOsbmF4DzK0gQfpgGTgNjuKzjnWOkmhh_0rsxbCXedbr8MCoaAoosTFCceAMI66xwoOgTArF3FERUl0y5wVJUKRrymHOw4bzrhtwG_FNSjUJdR7RnVCVFoQ1CgaTbT2WwvlDkyM2EvG3qj3qBP1WriF_83dPoNkWLwNZzaef86msysfJx9vJFzPJBqE!/ |
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/lZNPT8IwGMa_Sj2QwEFbhhA9EkiGOBwejNiLqWs3qltb-meon95uLB4ww7FDszf55Xme90kLMdxALEjJM2K5FCT38wuevEY395PhMkQPYRzP0WO4Du6ug1mAYgSXEHsAtXxTVCkEejVbZRArYreXXKQSbqgTxkrjlMo504YRnWwbrV-zeP009Ga3o2ASLUcIjSst_r7b4SnEiRSWfVq4EUUmlQH1LGwPWU0o82PhlYlIWA-5K3MFMlkyLQqPACIoMJZYBjTLXF6vahqMMkW0rTGZApJpnrjcOs1A3xlKBi3rdLJosH8tjmo46jwctmRglNcHKIhSXGTAKJaYOkrmOGU5F8x0qpDKghnLkx7ycvVxWvN04LjtDpgtP4hSmbiqD5-O-wiaFyCV0u79rQAVqou6QN9ckhN9-O_zlA_O5ztsX0uK5gH00N-UDdLZ9Vweqg_8Ns7LaPEdLfKyeJ5_7S9-ANcITEk!/ |
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/jVJdT8IwFP0r9YEEH6RlCNFHAskQh8MHI-7FlLaMateWfkz019vNxQfMcH24zU1Ozjn33AszuIGZxCXPseNKYhH6l2zymtzcT4bLGD3EaTpHj_E6uruOZhFKEVzCLABQy5uiiiEyq9kqh5nGbn_F5U7BDfXSOmW91oIzYxk2ZN9w_Yql66dhELsdRZNkOUJoXHHxt8Mhm8KMKOnY0cGNLHKlLah76XrIGUxZaIvAjCVhPeQHdgByVTIjiwABWFJgHXYMGJZ7UY9qGxhlGhtXw9QO4Nxw4oXzhoG-txRftozTSaKB_StxEsNJ5vGwxQOjvC6gwFpzmQOrGbG1ldxzygSXzHaKkKqCWcdJDwW6upznPG84bbsBu-c_pFQRX-UR3Dl15ARYvw3pheXVnowSABMH-s6SagNdMB2m5OE3sjn0HvrrJtzSv0pdMFC_Z9uxKJPFV7IQZfE8__y4-AbXMgz0/ |
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/lVLLTgIxFP2VupgEFtoyCNElgQREcHBhxNmY2l5KdaYtfaD49XZG4gIDjl3c5iYn55WLc7zEuaJbKaiXWtEi7k95_3l2ddvvTMfkbpxlI3I_XqQ3l-kwJRnBU5xHADnyBqRiSO18OBc4N9Svz6VaabzkQTmvXTCmkGAdUMvWe64fsWzx0Ili1920P5t2CelVXPJ1s8kHOGdaefjweKlKoY1D9a58QrylHOJaRmaqGCQkXLgLJPQWrCojBFHFkfPUA7IgQlFHdXsYB0Otr2F6haiwkoXCBwuoFRyn7SNxGknsYX9KHNRw0Pm4c8QDcFkPVFJjpBLIGWCutiKC5FBIBa5RhVyX4LxkCYl09TjNedpwduwG3Fp-k3LNQtVHdCdAgaUFYmC9XElWVRhbitZW2pbS71BLMNb-B7BBXhl_q_Ynn5DfvhLSUK4xEJu3_KVXbGeTz9mk2JaPo9372RfVkcSr/ |
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/jVLLTsMwEPwVc4gEB7Cb0gqOVZFSSkrKAVF8QSbeuobEdv2IgK_HjSIOVVPqw1q7Gs3MjhZTvMJUsUYK5qVWrIr9Kx2_5TcP48E8I49ZUdyRp2yZ3l-n05QUBM8xjQDS8yZkx5DaxXQhMDXMby6lWmu84kE5r10wppJgHTBbbjquP7Fi-TyIYrfDdJzPh4SMdlzyY7ulE0xLrTx8ebxStdDGobZXPiHeMg6xrSMzUyUkJFy5KyR0A1bVEYKY4sh55gFZEKFqV3UdjINh1rcwvUZMWFmGygcL6Dw4zi561jlJooP9K7EXw17m2aDHA3DZFlQzY6QSyBkoXWtFBMmhkgrcSRFyXYPzskxIpGvLcc7jhou-G1iz0mv7jaTasXYRHRye4FnG36rubBNygObgEJtP-j6qmnz2k8-qpn5Z5pOzX3BSUBo!/ |
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/nVNNTwIxEP0r9bAJHKBlEaJHAskiLi4ejNiLqW1Zqrtt6ccq_nrLuvFAXCX0MM0kb96beZ1CDNcQS1KJnDihJClC_oTHz-nV7XiwSNBdkmUzdJ-s4pvLeBqjDMEFxAGAWs4EHRhis5wuc4g1cduekBsF18xL65T1WheCG8uJoduG60csWz0Mgtj1MB6niyFCowOXeN3t8ARiqqTjHw6uZZkrbUGdSxchZwjjIS0DM5GUR8j3bR_kquJGlgECiGTAOuI4MDz3RT2qbWCMa2JcDVMbQHIjqC-cNxx0vGWk2zLOSRIN7F-JIxuOPE8GLT1wJuoASqK1kDmwmlNbt5J7wXghJLcnWchUya0TNEKBrg5_c_7dcNa2AxtCnTJ7IOSBtbGI-rAXpQU98P2QB69k2JCt0MErErAOOG6MMsKWoEN7LjB2z687wQ4RbiObHxGhX9qO0Hny59ZB_YZfRkWVzj_TeVGVj7P9-8UXzFX-fQ!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVJNTwIxFPwr9UCiB2lZhOCRYLKIi4sHIvZi6vZRqrtt6cfG-Ostm41GkkV6eMkk05l5k4cp3mCqWC0F81IrVkb8Qsev2eRhPFik5DHN8zvylK6S-5tklpCc4AWmkUA63pQcFBK7nC0Fpob53bVUW403PCjntQvGlBKsA2aLXav1Y5av1oNodjtMxtliSMjooCXf93s6xbTQysOnxxtVCW0carDyPeIt4xBhFZWZKqBHQt_1kdA1WFVFCmKKI-eZB2RBhLJZ1bU0DoZZ39D0FjFhZRFKHyygy-A4u-pY5yyLlvavxVENR52ng44MwGUzUMWMkUogZ6BwTRQRJIdSKnBnVch1Bc7LokeiXDNOa54OnHfdgIx2VrWX1rizwp-X8M_XI_irZD7o26iss_lXNi_r6nniphff7amL8g!!/ |