1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/lVHBTgIxFPyVXvYoLYsQPRJMNq6LiwcT6IXUblmedl9LW4j8vd2NMYho1lvnZTozbx7ldEk5igPUIoBBoSNe8cm6uHmYDPOMPWZleceeskV6f53OUlYymlN-SigXz8NIuB2lkyIfMTZuFVI3n81ryq0I2yvAjaHL_cAPSG0OymGjMBCBFfFBBEWcqve6s_d0eWEkhYaNcQiCBCfQW-EUyiMBJH5vrT4SuRWAnggZWnN43e34lHJpMKj3OMKmNtaTDmNIWFSpVISN1SBQqoT1CpewC6N_hTur7me3l6uDmNvh54FOcncxtanBB5CetGTXdLReNXyTPYP9XP7eJxv-sk_ljCV-C7ZXzMo0qrWOr69_9o2vFsVmHsYvY30oph_93vnB/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/lVHBTgIxFPyVXjhKyyJEjwSTjbi4eDCBXsiz212edl9LW4j8vWVjjFEkeGpn8jozb8olX3JJsMcGIloCk_BKjtfFzcN4MMvFY16Wd-IpX2T319k0E6XgMy6_D5SL50EauB1m42I2FGJ0VMj8fDpvuHQQN1dIteXLXT_0WWP32lOrKTKgioUIUTOvm53p7ANfnqAUGKytJwQWPVBw4DWpA0NiYeecOTC1AaTAQMWjOb5ut3LCpbIU9XuiqG2sC6zDFHsiqVQ6wdYZBFK6Jy4K1xMnqH-F-1Hd725PV4dRt0wZCAFrVJ0zc942HtqL9sV0evr84ATPyJ1PmA_-SFh561jYoLsoT2VbHSKqdPt6597kalHU8zh6GZl9MfkAIaOE7w!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/lVHBTgIxEP2VXjhCu4sSPRpMNq7g4sEIvZix290d3Z2WtqD8vYUYYxQET-17M33z5pVLPueSYI01BDQEbcQLOXqaXNyOkjwTd1lRXIv7bJbenKXjVBSC51x-byhmD0lsuBymo0k-FOJ8q5C66Xhac2khNH2kyvD5auAHrDZr7ajTFBhQyXyAoJnT9ardjfd8vodS0GJlHCGw4IC8BadJbRgS8ytr2w1TDSB5Bipsh-PLcimvuFSGgn6PFHW1sZ7tMIWeiCqljrCzLQIp3RMnmeuJPdS_zP2I7ne2-6PDoDumWvAeK1S7ycw6UzvojhRPCAPj6ejz9yM8LPdn8chuWXJgt9IZy3yD9iSzpem0D6ji7eudfZWL2aSaev3Yl8-btw-nzuky/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/lZHBTsMwEER_xZccqd2URHCsihRRElIOSKkvaHHc1JCsXduN6N_jVghVNKBwsme03n07ppxWlCP0qgGvNEIb9JqnL_nNQzpdZuwxK8s79pSt4vvreBGzktEl5ecF5ep5GgpuZ3GaL2eMJccOsS0WRUO5Ab-9UrjRtNpP3IQ0upcWO4meANbEefCSWNns29N4R6sBS0CrNtqiAuItoDNgJYoDUUjc3pj2QMQWFDoCwh-Hq7fdjs8pFxq9_AgWdo02jpw0-oiFLrUMsjOtAhQyYqPgIjZg_QvuR3SX2Q5H10ustT0DHrWlCqfFr2-N2GWTv2my6S80tdWGuK0yoyhq3UnnlQi373fmna9X-abwyWvS9vn8ExXe_98!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/lZHBTsMwEER_xZccW7spRHBERYoICSkHROoLWhw3MSRr13YL_XvcClUVDaKc7Bmtd9-OKacV5Qgb1YBXGqELesGTl_zqPplkKXtIy_KWPabz-O4insWsZDSj_LignD9NQsH1NE7ybMrY5a5DbItZ0VBuwLcjhUtNq_XYjUmjN9JiL9ETwJo4D14SK5t1tx_vaDVgCejUUltUQLwFdAasRLElColbG9NtiWhBoSMg_G64elut-A3lQqOXn8HCvtHGkb1GH7HQpZZB9qZTgEJG7Cy4iA1Y_4L7Ed1ptsPRbSTW2h4BD1pnLK7CafH7pyN20mTA-oM5nfzCXFttiGuVOQus1r10XolwO7wz73wxz5eFk88j_rr9-ALUePIE/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/lZFBTwIxEIX_ylz2CO0uSvRoMNmI4OLBCL2YsVuW6u60tF2Qf28hxBABg6d2XqZvvnllgk2ZIFzpCoM2hHWsZ6L_Nrp57KfDnD_lRXHPn_NJ9nCVDTJecDZk4rChmLykseG2l_VHwx7n11uHzI0H44oJi2HR0TQ3bNp2fRcqs1KOGkUBkErwAYMCp6q23o33bHpCkljruXGkEYJD8hadIrkBTeBba-sNyAVq8oAybIfrj-VS3DEhDQX1FSVqKmM97GoKCY8upYplY2uNJFXCL4JL-AnpX3C_ojvO9nR0K0WlcQfAcSW1hr3cAa9CayFSNBetr-PpaP_fCT9yT_g597_58_QMf-mMBb_Q9iK80jTKBy3j7eed_RSzyWg-9uq1I943628ixpMa/ |
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/lVLBTgIxEP2VuexRWhYleDSYrCK4eDBCL2bSLUt1d1ra7ip_byHEEAHFUztvpu-9eSkTbMYEYatLDNoQVrGei_7rePDQ744y_pjl-S1_yqbp_WU6THnO2YiJ_YF8-tyNA9e9tD8e9Ti_2jCkbjKclExYDMsLTQvDZk3Hd6A0rXJUKwqAVIAPGBQ4VTbVVt6z2RFIYqUXxpFGCA7JW3SK5Bo0gW-srdYgl6jJA8qwEddvq5W4YUIaCuozQlSXxnrY1hQSHlkKFcvaVhpJqoSfZS7hR6B_mfsR3WG2x6NrFRXG7RmOK6kP2MEX4FVoLEQX9S-NM3LR8XS0-wgJP5BN-An2k40_Ns66JzYunLHgl9qe5bswtfJBy3j7fmffxXw6Xkz8XdXWLwP_Bbtt3Sw!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVHBTgIxFPyVXvYILYsSPRpMNiK4eDAuvZjSfSxPdl9LW1D-3kIMIYJmPbUzeZ2ZN-WSF1yS2mKlAhpSdcQzOXgb3zwOeqNMPGV5fi-es2n6cJUOU5ELPuLydCCfvvTiwG0_HYxHfSGu9wqpmwwnFZdWhWUHaWF4sen6LqvMFhw1QIEpKpkPKgBzUG3qg73nxQVKqxoXxhEqFpwib5UD0juGxPzG2nrH9FIheaZ02Jvj-3ot77jUhgJ8RoqayljPDphCIqJKCRE2tkZFGhLRKlwiLlD_CvejuvNuL1e3BSqNOwnMiwZc1KUSPbCAegUBqTrErtUc6ghaNYHxdPT99Yk4M0pEC6O_t8p6v2xVOmOZX6JtlbQ0DfgYIN6O7-xKzqbjxcTDa0fOdx9f3ZWlGg!!/ |
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/lVLBTgIxFPyVXvYoLYsSPBpMVhFcPBiXXsxztyxPuq-lLRv5eysxhgiG9dTOZPpm3qRc8oJLghZrCGgIdMQLOXydjh6G_UkmHrM8vxVP2Ty9v0zHqcgFn3B5KMjnz_0ouB6kw-lkIMTV14TUzcazmksLYXWBtDS82PZ8j9WmVY4aRYEBVcwHCIo5VW_13t7z4gRVgsalcYTAggPyFpyicseQmN9aq3esXAGSZ1CGL3N832zkDZeloaA-IkVNbaxne0whEXFKpSJsrEagUiWiU7hEnKD-Fe5Xdcfdnq6uVVQZdxCYF41ycS5V6BULWK5VQKr3sTW8KR1BN02HtjCejr6_RyKOwiTivFEXzZl2sv4f7VTOWOZXaDttU5lG-Rgg3n7e2bVczKfLmb_TbfMy8p-ZQ6eC/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVLBTgIxFPyVXvYoLYsSPBpMVhFcPBiXXkztdpcn3dfSdjfy9xZiCBFUPLUzeZ2ZNynltKAcRQe1CGBQ6IgXfPg6HT0M-5OMPWZ5fsuesnl6f5mOU5YzOqH8cCCfP_fjwPUgHU4nA8autgqpm41nNeVWhOUFYGVo0fZ8j9SmUw4bhYEILIkPIijiVN3qnb2nxQlKCg2VcQiCBCfQW-EUyg0BJL61Vm-IXApAT4QMW3N4X6_5DeXSYFAfkcKmNtaTHcaQsKhSqggbq0GgVAk7K1zCTlD_CvetuuNuT1fXKSyNOwhMi0a5qIsleEUCyJUKgPUuthZvSkdAi6p1e3R2NxBPh1-fIWFH1gn72zphR9a_b571f9i8dMYSvwR7VvbSNMrHSPG2f2dXfDGfVjN_p7vmZeQ_AUV-rFc!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lVHBTgIxFPyVXvYILYsSPRpMNiK4eDAuvZjafSxPdl9L20X5ewsxhAgqntqZvM7Mm3LJCy5JrbFSAQ2pOuKZHLyMr-4HvVEmHrI8vxWP2TS9u0iHqcgFH3F5OJBPn3px4LqfDsajvhCXW4XUTYaTikurwqKDNDe8aLu-yyqzBkcNUGCKSuaDCsAcVG29s_e8OEFpVePcOELFglPkrXJAesOQmG-trTdMLxSSZ0qHrTm-rVbyhkttKMBHpKipjPVshykkIqqUEGFja1SkIRFnhUvECepf4b5Vd9zt6erWQKVxB4F50YCLulSiB2aVXiJVrGqxhBoJ_FktYDwdfX17Io5MEvGHye_bZL0ftimdscwv0J6VsjQN-IA63vbv7FLOpuP5xMNzR75u3j8BX-WjyA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/lVLBTgIxEP2VXvYoLYsSPBpMVhFcPBiXXkzTlmWkOy1tdyN_bzHGEEHBUztvpu-9eSnltKIcRQe1iGBRmFQv-PB1OnoY9icFeyzK8pY9FfP8_jIf56xkdEL5_kA5f-6ngetBPpxOBoxd7RhyPxvPasqdiKsLwKWlVdsLPVLbTntsNEYiUJEQRdTE67o1n_KBVkcgKQwsrUcQJHqBwQmvUW4JIAmtc2ZL5EoABiJk3InD22bDbyiXFqN-TxA2tXWBfNYYM5ZYlE5l4wwIlDpjZ5nL2BHoX-Z-RHeY7fHoOo3K-j3DtGq0T7yoIGjihFwD1qRuQWkDqMPp_hkpQTo9fn2LjB2YyNjfIqf6J9Io-r-kobx1JKzAnbWFso0OEWS6fb9za76YT5ezcGe65mUUPgDHElnv/ |
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/lZJBTwIxEIX_Si97lJZFCR4NJqsILh6MSy9m0u0u1e60tN2N_HsLMYYAAp7aeTOd9_KllNOCcoRO1RCUQdCxXvDh-3T0NOxPMvac5fk9e8nm6eN1Ok5ZzuiE8t2BfP7ajwO3g3Q4nQwYu9lsSN1sPKsptxCWVworQ4u253ukNp102EgMBLAkPkCQxMm61Vt7T4sjkgCtKuNQAQkO0FtwEsWaKCS-tVaviViCQk9AhI25-lit-B3lwmCQX1HCpjbWk22NIWFxSylj2VitAIVM2EXhEnZE-le4PXSHbI-j6ySWxu0EpkUtUTrQRIALBmOkVauc3GT3Z5oX8FHxdPjzIRJ2YJ-wEw4nm2cIZP0_CJTOWOKXyl6UvzSN9EGJePt9Zz_5Yj6tZv5Bd83byH8DzpsKkw!!/ |
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/nZLBTgIxEIZfpZc9QsuiBI8Gk1UEFw9G6MVMuqVb3Z2WtruRt7egIUQwAqfOTGbm_-dLKadzyhFarSBog1DFfMEHb5Ph46A3zthTlud37DmbpQ9X6ShlOaNjyvcb8tlLLzbc9NPBZNxn7HqzIXXT0VRRbiGUHY1LQ-dN13eJMq10WEsMBLAgPkCQxEnVVFt5T-dHSgIqvTQONZDgAL0FJ1GsiUbiG2urNRElaPQERNiI6_fVit9SLgwG-RlLWCtjPdnmGBIWtxQyprWtNKCQCTvJXMKOlM4y9wvdIdvj6FqJhXF7hiOTeIvGRqMiqoEoHNbfhrf2O0SAL2vpJLHOFI0I_qKRE1jq-Dr8-TwJO7AaCZ2re8HIP2Sz3h9kC2cs8aW2J91amFr6oEWMdnP2gy9mk-XU31dt_Tr0X3jntlY!/ |
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/lZJBTwIxEIX_Si97hJZFCR4NJqsILh6M0IuZdLulujstbXcj_96ChhDByJ7ambzOe_OllNMl5QitVhC0QahiveKjt9n4cTSYZuwpy_M79pwt0oerdJKynNEp5ceCfPEyiIKbYTqaTYeMXe8mpG4-mSvKLYR1T2Np6LLp-z5RppUOa4mBABbEBwiSOKmaam_v6fJMS0ClS-NQAwkO0FtwEsWWaCS-sbbaErEGjZ6ACDtz_b7Z8FvKhcEgP2MLa2WsJ_saQ8LilELGsraVBhQyYReFS9iZVqdwv9Cdsj2PrpVYGHcUODKJu2hsNCqiGojGYfsdeB-_R8rGEetM0Yjgu6ovIKjj6fDnyyTsJGDk0sGym_ofitngD4qFM5b4tbYXbViYWvqgRbwd3tkPvlrMyrm_r9r6dey_ALCyHeU!/ |
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/lVJNTwIxEP0rvewRWhYleDSYrCK4eDBCL2TSLUu1Oy1t2cC_txAjhA9dT-28mb735qWU0ynlCLUqISiDoGM94735qP_c6wwz9pLl-QN7zSbp0006SFnO6JDy44F88taJA3fdtDcadhm73TGkbjwYl5RbCMuWwoWh03Xbt0lpaumwkhgIYEF8gCCJk-Va7-U9nV6ABGi1MA4VkOAAvQUnUWyJQuLX1uotEUtQ6AmIsBNXH6sVv6dcGAxyEyGsSmM92dcYEhZZChnLymoFKGTCGplL2AXoX-ZOojvP9nJ0tcTCuCPDB0iDqjxpEbmxxgX_S6NBLiqeDr8_QsLOZA_QCfvVxh8bZ50rGxfOWOKXyjbyXZhK-qBEvP28s598Nhktxv5R19V7338B7xdBWA!!/ |
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/lZFBT8MwDIX_Si47bsk6mOCIhlRROjoOiC0XZNKsM7ROlqSD_XvSCSHEihinxE_O8-cXLvmSS4IdVhDQENSxXsnpU35xOx1nqbhLi-Ja3KeL5OYsmSWiEDzj8ntDsXgYx4bLSTLNs4kQ551D4uazecWlhbAZIq0NX7YjP2KV2WlHjabAgErmAwTNnK7a-jDe82WPpKDGtXGEwIID8hacJrVnSMy31tZ7pjaA5Bmo0A3Hl-1WXnGpDAX9HiVqKmM9O9QUBiK6lDqWja0RSOmBOAluIHqkf8H9iO442_7o_AatRapYaVTb8fl-7YTVMZ6OPv86LnTk0qf9wZ2Of-EunbGsszsJrTSN9gFVvH29s69ytcjXc68fh_J5__YBwO7TpA!!/ |
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/lVLBTgIxEP2VXjhKy6IEjwaTVQQXD0boxUy6ZRnZnZa2u5G_t0uMMbIontqZN33vzUu55EsuCRosIKAhKGO9kqPX2fhhNJim4jHNslvxlC6S-8tkkohM8CmX3weyxfMgDlwPk9FsOhTiqmVI3HwyL7i0EDYXSGvDl3Xf91lhGu2o0hQYUM58gKCZ00VdHuQ9X3a0FJS4No4QWHBA3oLTpPYMifna2nLP1AaQPAMVWnF82-3kDZfKUNDvsUVVYaxnh5pCT0SWXMeysiUCKd0TZ5nriY7Wv8z9iO442-7o_AatRSpYblTd-ouhIDUGlT44taC2LVyiD78hZ0SD8XT0-RfiwkfK7Ug3_2nkj73TwYm9c2csay2cZT03lfYBVbx9vbNbuVrM1nN_VzbVy9h_ANhen7s!/ |
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/lZJBTwIxEIX_Si8kepCWRYkeDSarCC4ejNCLabrdZXQ7LW0X5d_bXYkxgnG5zZu8zrz5UsrpgnIUGyhFAIOiinrJRy_Ty_vRYJKyhzTLbthjOk_uzpNxwjJGJ5T_NGTzp0E0XA2T0XQyZOyimZC42XhWUm5FWJ0BFoYu6r7vk9JslEOtMBCBOfFBBEWcKuuqXe_p4kBLigoK4xAECU6gt8IplFsCSHxtbbUlciUAPREyNMvhdb3m15RLg0F9xBbq0lhPWo2hx-KUXEWpbQUCpeqxTuF67EDrqHC_0O2zPYzOr8BawJLkRtZNvggF4i0ONCmMCe9KONJYnW5jkVzJSriv-gQKOD3e3wFjOxJ3_ybC2Uu5s3Teeqz_H57p4A-euTOWNHE7nZkbrXwAGavvd_aNL-fTYuZvq41-vvSfDi-_7A!!/ |
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/lZJBTwIxEIX_Si8kepCWRQkeDSarCC4ejNCLGbtlGd2dlrZL4N_bJcYYwbCe2pm8znvzpVzyOZcEGywgoCEoY72Qg9fJ8GHQG6fiMc2yW_GUzpL7y2SUiEzwMZc_BdnsuRcF1_1kMBn3hbhqJiRuOpoWXFoIqwukpeHzuuu7rDAb7ajSFBhQznyAoJnTRV3u7T2fH2kpKHFpHCGw4IC8BadJ7RgS87W15Y6pFSB5Bio05vi-XssbLpWhoLexRVVhrGf7mkJHxCm5jmVlSwRSuiNaheuII61_hfuF7pDtcXR-hdYiFSw3qm7yRSjBbFFFi7eYKa6wX86ZsrFhZ8ErOG-naYEL4-no639ECAdpItGTTm00J_ikvT_45M5Y1sRqtU5uKu0Dqnj7fmc_5GI2WU79XbmpXob-E0kLaDA!/ |
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/lZJBTwIxEIX_Si-b6EFaFiV4NJisIrh4MC69mKbbLaO709J2ifx7u8QYIxiXUzuT13lvvpRyWlCOYgtaBDAo6liv-Ph1PnkYD2cZe8zy_JY9Zcv0_jKdpixndEb5T0G-fB5GwfUoHc9nI8auugmpW0wXmnIrwvoCsDK0aAd-QLTZKoeNwkAElsQHERRxSrf13t7T4khLihoq4xAECU6gt8IplDsCSHxrbb0jci0APREydObwttnwG8qlwaA-Ygsbbawn-xpDwuKUUsWysTUIlCphvcIl7EjrpHC_0B2yPY7Or8FaQE1KI9suX4SiFSonaiKVC1CB7IKZqtsxpmkg7MiZlvL8BGEPcBBPh18_JeI4yJWwnna9hf8wy4Z_MCudsaQL2Gux0jTKB5Dx9v3OvvPVcl4t_F29bV4m_hNL7Anf/ |
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/lVFBTsMwEPyKLzm2dlKo4IiKFBFSEg6I1Be0OE5qSNau7RT6e9yqQgiCKKf1jHZnx7OU04pyhK1qwSuN0AW84vOn_OJ2Hmcpu0uL4prdp2Vyc5YsElYwmlH-taEoH-LQcDlL5nk2Y-x8r5DY5WLZUm7ArycKG02rYeqmpNVbabGX6AlgTZwHL4mV7dAd1jtajVACOtVoiwqIt4DOgJUodkQhcYMx3Y6INSh0BITfL1cvmw2_olxo9PI9UNi32jhywOgjFlRqGWBvOgUoZMROMhexEepf5r5F9zPb8eiaMKvtXtMZKY6pjJInfF6FavF47YiNyIySf3hP41-811Yb4tbKnGSu1r10Xonw-pwzr3xV5s3SyccJf969fQCWwaxi/ |
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/nZJPTwIxEMW_ylw20QO0LEr0aDBZRXDxYIReTNPtLtXttLRdIt_eLv6J0TUip3Ymfe_N_FLCyIIw5BtV8aAM8jrWSzZ6nJ7djAaTjN5meX5J77J5en2SjlOaUzIh7OuDfH4_iA_Oh-loOhlSeto6pG42nlWEWR5WPYWlIYum7_tQmY10qCUG4FiADzxIcLJq6l28J4uOluC1Ko1DxSE4jt5yJ1FsQSH4xtp6C2LFFXrgIrTh6mm9ZheECYNBvsQW6spYD7saQ0KjSyFjqW2tOAqZ0L2GS2hH61_DfUP3k203ujJqjWs9vZXig0rjg9EeevC2TgwOKJ1fKQu8aiMDBOmcccprOBK9EB2PD9ftwVXF0-H7R0pox9iR10Hxh-r-IJ4NfiFeOGOh9d5r78Jo6YMS8faps89sOZ-WM39Vb_TDmX8F99fgOg!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/lZHNTsMwEIRfxZccqd2URHCsihQRElIOSK0v1eK4qSFZu7Zb0bfHrRA_JaBw86x2Z78dU04XlCPsVQNeaYQ26CVPV8XVXTrOM3afVdUNe8jm8e1lPItZxWhO-deGav44Dg3Xkzgt8gljydEhtuWsbCg34DcXCteaLnYjNyKN3kuLnURPAGviPHhJrGx27Wm9o4uekoBWrbVFBcRbQGfAShQHopC4nTHtgYgNKHQEhD8uV8_bLZ9SLjR6-RpK2DXaOHLS6CMWXGoZZGdaBShkxAbBRayn9C-4s-h-ZtsfnQrcFt8_6HRGMHODTv02eiY_nf7mysa_cNVWG-I2ygxCqXUnnVcivD7mzAtfzot16ZOnpN0X0zdRc0wm/ |