1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZDBbsIwEER_xRxyRGuiFvUagRSVEkJPTX2p3MSYpcna2A7q59dB9IIUhNjLaqTR25kFARUIkifUMqAh2Ub9KeZf65e3-WyV801elkv-nm_T16d0kfKSwwpENPCRyfhASF2xKDQIK8N-irQzUDnTBySte2yUV9LV-wvpxqlIwsPxKDIQtaGgfgNU1GljPTtrCgnHuB1d0l_J6Opsi5JqxSQ1rDUafcDasyGT6862kbwPgG73yWcjl3xvI1t5qGwf3yK9YsY1yvm7-jemU0OUhP9zEn7NsT_i-7k9rXeFVx_ZZPIHS8QA3w!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jY9BT8MwDIX_SnfoETmrYOJaDalirBROlFxQSN3M0CZZnE78fMI0Lkit8MV6lv35PZDQgrTqREZFclYNSb_Kzdv-9mGz3lXisWqaO_FcPRX318W2EI2AHci0IGaqFD-EItTb2oD0Kh6uyPYO2uCmSNaYiTpkVEEfLqSFV4lEH8ejLEFqZyN-RWjtaJzn7KxtzAWlHuzFfZIRx0wPipl60udx5oMzQY0zxpYulh1W6xkkT94PhAytn1JQxZi50GHgfyXq3IgcSefil5OLvxz_Kd9vhtO-rxlfytXqG1RY_-Q!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZBNT8MwDIb_SnfocXJWwcR1GlLH6CjcSi4opFnmkSZZnE6IX0-YxgWpEb5Yrz8efwCHDrgVZ9QiorPCJP3Kl2_N3eNysa3ZU9229-ylfq4ebqp1xVoGW-CpgE3Yiv0QqrBb7zRwL-JhjnbvoAtujGi1HrFXpESQhyspMyqR8Hg68RVw6WxUnxE6O2jnqbhoG0uGyQd73T7JqIZCGkGEe5SXcOGD00EM2eTE1tmOXDJ_W72YmEej9wYVQefH9CJBqnChV4H-9YveDYoiypL9ckr2l-M_-PutOTebr2Zj9Gz2DZGWndw!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jY_BTsMwDIZfZTv0iOxVMHGthlQxVgonSi4otF5maJ0sSSsen4DGBdQJXyzLvz5_BgUNKNETGx3Ziu7T_KzWL7vru_VqW-J9Wdc3-Fg-5LeX-SbHGmELKgVwpgr8IuS-2lQGlNPxcMGyt9B4O0YWY0buKJD27eFEOnMqkfjteFQFqNZKpI8IjQzGurD4niVmyKl7OdlnOJF01qf14HrW0tKMzt_ceZtyNQMKo0sECtC4MT2lAy2s78iHf9l3dqAQuc3wh5Phb457V69X_bTbV4GeiuXyE8MUhdw!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jY9Bb8IwDIX_Chx6nGwqQFwRkwqsUHbrcplC64VsrROStJr265dN7LJRNF-sZz99fgYBJQiWvVYyaMOyifpJzJ_zxcN8ss1wnxXFPT5mh3QzTVcpFghbENGAA7XEL0LqdqudAmFlON1pfjFQOtMFzUp1uiZP0lWnC-nGqUjSr-ezWIKoDAd6D1Byq4z1o2_NIUEdu-NL-gR74tq4uG5toyVXdGU0kPCK7-_oduZsMsD2nY0E8lDaLr4uPY2Mq8n5f_1Ym5Z80FWCP5wEf3PsmzjOmj5ff-TrRo3Hn21eOJM!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBNT8MwDIb_SnbocYpXwcR1GlLH6CjcSi4otF6WrXWyfBTEryegcgF1whfLH3re1-aC11yQHLSSQRuSXaqfxfKlvLlfLrYFPBRVdQtPxWN-d5Wvc6iAb7lICzARK_gi5G633ikurAyHuaa94bUzMWhSKuoWPUrXHEbSBalE0sfzWay4aAwFfA-8pl4Z69l3TSEDnbKj0X0GA1JrXBr3ttOSGsyA8I2N7TnzGKJle-P6CZ9_AElyAnDZf7GYUPDRJjR6XtuY3iA9MuNadP5f97amRx90k8EPJ4PfHHsSr9fdUG4-yk2nZrNP_jKluw!!/ |
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/jZDBTsMwDIZfJRxynOJVbNq1DKlibBRuXS4otF4XaJ0sSct4ewIqF1AmfLHs3_p-20KKSkhSo25V0IZUF-u9XD5vV_fL-aaAh6Isb-GpeMzurrN1BiWIjZBxABKRwxchc7v1rhXSqnCcaToYUTkzBE1tO-gGPSpXHyfSBatI0q-nk8yFrA0FPAdRUd8a69l3TYGDjtnRtD2HEakxLsq97bSiGjkQvrOpPWMew2DZwbg-KSQO-EOOu6QAKeHyxcU8Ye0HGz3Ri8oO8XHKIzOuQef_9aHG9OiDrjn8cDj85tg3-bLoxu3N6uO82OdXn-x3gwg!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT8MgGIb_Snfo0cAaXbwuM-mcndVb5WJY-cZw9IMBbYy_3q9mXjRdxoW8H-R5XmCCNUygHIyWyTiUlvKbWLxX90-L-abkz2VdP_DX8qV4vC1WBa852zBBF_jEWvKRUITtaquZ8DIdbgzuHWuC65NBrXujIIIM7eFMuqAikvk4ncSSidZhgs_EGuy08zH7yZhybmgPeG6f8wFQuUDHnbdGYgs574BkEpWJkCXTHmHskdEgs3IHlsJE5X8s1lzBuvyqcj4hi70nC0TW-H50kMAFBSFe9QvKdRCpUM5_OTn_y_FHsbuzQ7X-qtZWz2bfMKkUBw!!/ |
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/jZDBTsMwEER_JRxyRLuNaNVraKWI0hK4pb4gN1lS02Tt2k5U_h4HlQsoVXyxZj16M14QUIBg2ataeqVZNkHvxeJ9u3xezDYZvmR5vsa37DV5ekhWCeYIGxDBgCMnxYGQ2N1qV4Mw0h_vFX9oKKzuvOK67lRFjqQtj1fSjahAUp_ns0hBlJo9XTwU3NbauOhHs49RhdvytX2MPXGlbXhuTaMklxRjSyFMcqUcRV6VJxp6RGEQNfJATRBTPCPf-pcHxRTWBM_t7WSzkUKuM6EJOShMN2SEAG0rsm7SNivdkguFYvzlxPiXY07iMG_67ePy6zLfp3ffhdHMhQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBT8IwGIb_yjz0aL6PRQjXickigtNb6cWU7WNUtra03YL_3s6gB8nQXpq3bZ7n_QoCOAgte1XLoIyWTcwbMXtbzZ9mk2WOz3lRPOBr_pI-3qWLFAuEJYj4AEdWhgMhdevFugZhZdjfKr0zwJ3pgtJ13amKPElX7s-kK6pIUu_Ho8hAlEYHOgXguq2N9clX1oGhirvT5_YMe9KVcfG6tY2SuiSGLUWZ1JXylARVHmjokcSDpJFbamJguOvcT0pkGUaGuKAD_5sO_IJ-ffJ8MqL3nY1e8sBtN1ij0riKnP_XT1WmJR8rMvzmMPzNsQexnTb96n7-cZpusptPkFWxfg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jY_BTsMwDIZfpTv0iOJVMHGdhtQxOgq3kgsKacjMUidL0grx9KTTuIC64Ytl2fr-z4yzhnESA2oR0ZIwaX7hi9fq9mEx35TwWNb1HTyXT8X9dbEqoAa2YTwdwEQtYSQUfrvaasadiLsrpHfLGm_7iKR1j60KSni5O5HORCUSfhwOfMm4tBTVZ2QNddq6kB1nijlg6p5O9jkMilrr07pzBgVJlUOnUpigFoPKnJD7ZJEdNQySChO6fzisucA5_005nwgKvUsJo4frR36CW98qH_71fWs7FSLKHH44OfzmuD1_uzFDtf6q1kbPZt8EaOGS/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZCxTsMwEIZfJQwZka8RrbqGIkWUlsCWekEmNu7R5OzaTlTeHqcqCygNXqzTb33_52OcVYyT6FGLgIZEE-cdX7xtlk-L2bqA56IsH-C1eMke77JVBiWwNePxAYycHAZC5rarrWbcirC_RfowrHKmC0hadyiVV8LV-wvpSlUk4efxyHPGa0NBnQKrqNXG-uQ8U0gB4-3oYp9Cr0gaF-PWNiioVim0KpYJkuhVYkV9iBbJWaNBUn4qH_nOnx5WTXEm8uvbKGYjIr6z0WDg227gR7hxUjn_r-1J0yofsE7hh5PCb4498Pd502_ul1-n-S6_-QbHAoCV/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDBTsMwDIZfpTv0iOJVY-I6Danb6CjcSi4otCYLtE7qpBXi6QloXECt5otl2f7-3xZSVEKSGo1WwVhSbayf5Pq5uLlbLw853OdleQuP-UO2X2XbDEoQByHjAEzEBr4JGR-3Ry2kU-F0ZejViortEAxpPZgGPSquT2fSjFQkmbe-lxsha0sBP4KoqNPW-eSnppCCiZnp7D6FEamxHNuda42iGlPQSMiqTWrFwVLC2A-GsYvbfsLrP4io5iDzd-TLCRU_uIjHaMIN8R3KY2K5QfYX3d3YDn0wdQq_nBT-cty7fLlux2L3WexavVh8ARltMr4!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBT8MwDIX_Sjn0iOJVbNq1DKlibBRuXS4otCYLtE7qpNX49wQ0LqBWy8WynvM9-wkpKiFJjUarYCypNvYHuXrZrR9Wi20Bj0VZ3sFz8ZTd32SbDEoQWyHjAEy8HL4JGe83ey2kU-F4bejNiortEAxpPZgGPSquj2fSjFUkmfe-l7mQtaWApyAq6rR1PvnpKaRgYmU6b5_CiNRYjnLnWqOoxhQ0ErJqk1pxsJQw9oNh7OJvPytOHPLPQVSzkDlxPoFiMbGCH1z0xgh3QwxSeUwsN8j-osQa26EPpk7hl5PCX477kK_Ldtzdrj9Py0N-9QXuOx-u/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBPT8MwDMW_SnbocUpWwcR1GlLH6CjcSi4oS0waaJ0sfyrg05OhcQF1Al-sJ1u_92zKaUs5itFoEY1F0Wf9yJdP9dXtcrGt2F3VNNfsobovby7KdckaRreU5wU2USt2JJR-t95pyp2I3dzgs6Wttyka1DoZBQGEl92JdMYqk8zL4cBXlEuLEd4ibXHQ1gXypTEWzOTu8ZS-YCOgsj6PB9cbgRIKdlw1mLI50Ul4gfGdhCgiDBlA5kSK0A3ggThvVZIxTFzwC03b_6PP31wtJrxDctkUcjSX8utEAGK9Ah_-9CNlBwjRyIJ9cwr2k-Ne-f6yH-vNR73p9Wz2CfHP7Os!/ |
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/nZFNT8MwDIb_Sjj0OCWr2LRrGVLF2CjculxQlpo00DpZPqrt35OhcQF1gvliWbaf901MOa0pRzFoJYI2KLpUb_n8db14nE9XJXsqq-qevZTP-cNtvsxZxeiK8jTARqJgJ0LuNsuNotyK0E40vhlaOxODRqWibsCDcLI9ky5IJZJ-3-95Qbk0GOAQaI29MtaTrxpDxnTKDs_uMzYANsaldm87LVBCxk6jGmMSJyoKJzAciQ8iQJ8AZEKk8G0PDoh1poky-CtWRh79yw2tr0D_f-Xyz5bTEbs-2uQTkqSN6UDCAzGuAef_dInG9OCDlhn75mTsJ8d-8N2sG9Z3i-Nhti1uPgH8-JZT/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBBT8MwDIX_SnbocYpXjYnrNKSO0VG4lVxQaLMso3WyxKmAX0-GxgXUCXyxLFvfe35c8JoLlIPRkoxF2aX5SSyey-u7xWxTwH1RVTfwWDzkt_N8lUMFfMNFOoCRWsKJkPvtaqu5cJL2U4M7y2tvIxnUOppWBSV9sz-TLkglkjkcj2LJRWOR1BvxGnttXWBfM1IGJnWPZ_cZDApb69O6d52R2KgMTqcGYxJnOkovkd5ZIEmqTwA2ZbvomfO2jQ2FEfO_qLz-F_Xyp8VsRDZEl_RUcuViCkwGxaxvlQ9_Sqa1vQpkmgy-ORn85LhX8XLVDeX6o1x3ejL5BMD-vUI!/ |
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/lZHNbsIwEIRfxT3kiLxEBXFNqRSVQtPegi-VGxvjNlkb_0Tw9jUVvbQKIntZrTz6ZnZNGa0pQ95rxYM2yNs0b9n8fb14nk9XJbyUVfUIb-Vr_nSfL3OogK4oSwIYqALOhNxtlhtFmeVhP9G4M7R2JgaNSkUtpJfcNfsL6YpVIunPw4EVlDUGgzwGWmOnjPXkZ8aQgU7d4SV9Br1EYVx67myrOTYyg7NUY0zmREXuOIYT8YEH2SUAmZBddMQ6I2IT_Dj1wKr_MtB6HHWU-voVy-lASB9tSieTm43pM7iXxDghnb_p6sJ00gfdZPDLyeAvx36xj1nbrx8Wp-NsW9x9A1292Hg!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBNT8MwDIb_SnfocYpXjYnrNKSO0VG4lVxQaE3m0TpZklYTv56AhiYNdcIXyx963tcWUlRCshpIq0CGVRvrF7l4LW4fFrNNDo95Wd7Bc_6U3c-zVQYliI2QcQFGYgnfhMxtV1stpFVhNyV-N6Jypg_EWvfUoEfl6t2JdEUqkmh_OMilkLXhgMcgKu60sT75qTmkQDE7PrlPYUBujIvjzrakuMZzq1XU-WSa4NEaF_yIzz-Ac-sScN1_PhtR8L2NaIwGbB_foDwmxjXo_L_ubUyHPlCdwi8nhUuO_ZBvN-1QrD-Ldasnky-_ljDB/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZDBbsIwDIZfpTv0iGIqQFw7JlVjsG63kssUWi-YtUlI0qp7-2UTE9JQ0Hyx7N_6ftuMs4pxJQaSwpNWog31ji_eNsunxXRdwHNRlg_wWrxkj7NslUEJbM14GIBI5PBNyOx2tZWMG-EPE1LvmlVW956UlD016FDY-nAm3bAKJDqeTjxnvNbK4-hZpTqpjUt-auVToJCtOm-fwoCq0TbInWlJqBovrVZQ55JJgqPR1ruoEDnginxpXQFiwu2Li2nE2vUmeGIAmz48TjhMtG3Qun99qNEdOk91Cr-cFP5yzAffz9thc7_8HOe7_O4LPx8PfA!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jY9NT8MwDIb_SnfoEdmrYOJaDalirBROlFxQ1mapoU2yfEz8fAzqCdEJXyxLr573MQhoQRh5Ji0jWSNHvl_F5m1_-7BZ7yp8rJrmDp-rp-L-utgW2CDsQHAAF6bEb0Lh622tQTgZhysyRwuttymS0TpRr4KSvhtm0oUqJtH76SRKEJ01UX1GaM2krQvZz21ijsTbm9k-xzCQc9yT9bZLEyfCgs8fwcs-1XqJlJwbSXGRS_yWDCqzvlc-_Mu_t5MKkTpWnzk5_ua4D3G4Gc_7Yx3US7lafQHrCRsy/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jY_NbsIwEIRfJRxyrLxEgLgiKgVoIPSW-lK5ietsm9jGP6jq03db5VQliL2sdjT6doZxVjGuxRWVCGi06Oh-4avXYv20mh9yOOVl-QjP-TnbL7JtBiWwA-NkgInZwC8hc8ftUTFuRWgfUL8bVjkTA2qlIjbSS-HqdiDdeEUk_Lhc-Ibx2uggvwKrdK-M9cnfrUMKSNvpIX0KvkVr6U_SmDr25PBj2kTGMeOIdjt3Pp-iR2s7lMS0keoLLxPjGun8XT0b00sfsKY6AyeF_xz7yd-W3bXYfRe7Ts1mP3eXNvE!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBT8MwDIX_SnboETmrYOI6DaljdBRuJRcUkpCapUmWpBXi15OinkCd8MWy_PQ9PwODFpjlI2qe0Flu8vzCNq_17cNmfajoY9U0d_S5eirvr8tdSRsKB2BZQBdqSydCGY67owbmeequ0L47aIMbElqtB5QqKh5EN5MuWGUSfpzPbAtMOJvUZ4LW9tr5SH5mmwqKuQc7X1_Q2KH32YdIJ4Y-K-IkGR0KRbiVxHNxmtYGY1q49C8C2kXE5QzVeslj8N6gymQ_5FfwqIgLUoX4r8zS9SomFDnuzCnob44_sbcbM9b7r3pv9Gr1DXRnihY!/ |
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/jZDNTsMwEIRfxRxyRHajtuo1FClqaQncUl-QsY2zNLFd_0Tl7XFQTiBX-GKtZvTN7mCKW0w1G0GxAEazPs0nun47bJ7Wi31NnuumeSSv9Uu5W5bbkjQE7zFNBpJ5FZkIpTtujwpTy0J3D_rD4NaZGEArFUFIL5nj3Uy6EZVI8Hm50ApTbnSQ14BbPShjPfqZdSgIpN_pefuC-A6sTTlIGB6H5PCTZTTAJWJaIMv4eZJ78CGvZG74C8dtHpFVbt9dL3Lp0doeZMq0MdXHvETGCen8v3oSZpA-AE8VzZyC_ObYM31f9ePhYfN1XZ2qu28mhzVI/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDNTgMhFIVfhS4m0YWBTrRx29Rkap06uhvZGASGucoA5acan15aZ6WZRtnATQ7fOfdgiltMDduDYhGsYTrPT3TxXF_fLeabitxXTXNDHquH8vayXJWkIXiDaRaQibMkB0Lpt6utwtSx2F-A6SxuvU0RjFIJhAySed6PpBNWmQSvux1dYsqtifIj4tYMyrqAjrOJBYF8ezOmL0jowbnsg4TlaciKMEpgQJ218T1bo0MiPxz_ICG5Zv77fQYdnE_k_w3G7T_Bp_et5lPOyTkNMvu5lGtjQSLrhfThT_0IO8gQgedqRk5BfnLcG3250vt6_VmvtZrNvgD_qFw4/ |
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/lZHBT8MgGMX_FTw0mQcDa9yya51Js7lZvXVcFgRKP22BAZ3zv5fNnjRdLBf4ksfvPR6Y4hJTzY6gWACjWRPnHZ3vN4un-XSdk-e8KB7Ja_6Sru7TZUoKgteYRgEZWBk5E1K3XW4VppaF-g50ZXDpTBdAK9WBkF4yx-uedMUqkuD9cKAZptzoIE8Bl7pVxnp0mXVICMTd6T59QnwN1kYfJAzv2qjwvQRaVBkTPqM1Oidy7eUOEpI3zP2cJ1DB7Vj9wHv_BsHlWPBI_fU-8-lQ0s7aBmTMZ7v4LcxLZJyQzv-rf2Fa6QPwWH3PSchvjv2gb7PmuHlYfJ1mu-zmGzQg8vw!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBBT8MwDIX_SnaoBAeUrIKJ6zSkjtFRuJVcUJaG1JAmWeJME7-eMPUE6jRfLEv2954f5bSl3IoDaIHgrDB5fuOL9_r-aTHfVOy5apoH9lq9lI-35apkDaMbyvMCm6gl-yWUYbvaasq9wP4G7IejbXAJwWqdoFNRiSD7kXRGKpPgc7_nS8qls6iOSFs7aOcjOc0WCwa5Bzu6L1jswfusQzon05A3YsHQHUGSmHYRhZXqdBucIUIiucIoxfWE5_8w2l4AO_9XNZ9SS94bUFnDpxyPiIq40KkQL8qhc4OKCDJHMHIK9pfjv_juzhzq9Xe9Nno2-wGzuk87/ |
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/jZDBTsMwEER_xRwilQOyG9Gq11CkiNISuKW-VK7jJguJ7drrKvw9psoJlCp7Wa00fjMeymlJuRYXqAWC0aKN954vD9vV63K-ydlbXhTP7CN_T18e03XKCkY3lEcBG5mM_RJSt1vvasqtwOYB9MnQ0pmAoOs6QKW8Ek42A-mGVSTB5_nMM8ql0ah6pKXuamM9ud4aEwZxOz2kT5hvwNroQyojQxcVPmFoepDEh6NHoaW6vnWmJUIimaGX4n6KZuRf_w1pOQU2QXO7n3w-lihY24KKOWyINQuviHGVcn5Sn5XplEeQscqBk7C_HPvFj4v2sn1affeLfXb3A-KKDug!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDBTsMwEER_xT1EKgdkN4KKa1WktCUlcAu-IOM4zoJju7ZTAV_PFuUEStW9rFYavZkdymlNuRVH0CKBs8Lg_cKXr-Xdw3KxK9hjUVX37Ll4yrc3-TpnFaM7ylHAJmbFToQ87Nd7TbkXqbsG2zpaBzcksFoP0KioRJDdSDpjhSR4Pxz4inLpbFKfida2185H8nvblDHAHeyYPmOxA-_RhzRODj0qYsa0sioIQ6QKCVqQIini2hOidaGH9EXmWsqrieD_ibS-lHj-w2IxZTl4b0ChkR-wKBGRHhoV4kWNNK5XMYHEMkZOxv5y_Ad_uzXHcvNdboyezX4A7OQWKA!!/ |
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/jZDBTsMwEER_xRwilQNaN6JVr6FIUUtL4Jb6gozjOAuJ7dpO1f49LsoJlCp7Wa00ejM7wKAEpvkJFQ9oNG_jfWDLj93qZTnf5vQ1L4pn-p6_pZvHdJ3SgsIWWBTQkcnolZC6_XqvgFkemgfUtYHSmT6gVqrHSnrJnWgG0g2rSMKv45FlwITRQZ4DlLpTxnrye-uQUIzb6SF9Qn2D1kYfUhnRd1HhE6qklo63REgXsEbBgySmviJq4zoMFzJTQtxPFo58-N8aysnEqcLbneXzsWy9tS3KmMj2sXruI91V0vlJHVemkz6giPUOnIT-5dhv9rloT7un1eW8OGR3P73JNbo!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jY9BT8MwDIX_SnfocYpXjYlrNaSKsVI4UXJBIU0zQ-dkcTrBvydD44LohC-WrafvvSekaIUkdUSrIjpSQ7qf5eple323WmwquK-a5gYeq4fidlmsC2hAbIRMApiYEk6EItTr2grpVdzNkXon2uDGiGTtiJ1ho4LenUkXrBIJ3w4HWQqpHUXzEUVLe-s8Z983xRww7UDn9Dn0SkcXPjMk9kafvjwR6C_l5UTVYgLFo_cDmuTkx1RMsclc6EzgfzXo3N5wRJ3DDyeH3xz_Ll-vhuO2r9k8lbPZFz9YlD4!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBBT8MwDIX_SnfoEdmrYOI6DaljdBRuJReUpVlm6JwsSSfg15OhcUHthC_We7I-PxsENCBYHsnISJZll_SLmL1Wtw-z6arEx7Ku7_C5fCrur4tFgTXCCkQawJGa44lQ-PVibUA4GXdXxFsLjbd9JDamp1YHLb3anUkXViUSvR0OYg5CWY76I0LDe2NdyH40xxwpdc_n9DlupYrWf2bEwWl1csOgOZJycHLIvJy9nI7wQ-9cRzpBXZ9eIIPOrG-1D_-6tbV7HSKpHH85Of7luHexuemO1fKrWnZmMvkGQjpQPg!!/ |
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/nZCxTsMwEIZfxR0iwRDZjaBirYqUUlICW_CCjOM6B4nt-i4V8PS4qCyIVggv1lmn7_v9c8kbLp3agVUE3qk-zY9y9lRd3c6mq1LclXV9LR7K--LmolgUohZ8xWVaEEfOXOwJRVwv1pbLoKjLwW08b6IfCZy1I7QGjYq6O5BOqBIJXrZbOedSe0fmjXjjBusDsq_ZUSYg3dEd0mdiozT5-M7AYTB6_4qZ0COSH5DljKJqDQsqkjMROwhMWZV2iSVK9BFwYGc6pxT8_MhHfjHw5p-G0w2U0yMRcAyhB5O8YUxFKjTMxzbp_tRY6weDBDoT35xM_OSEV_l82e-q5Ue17O1k8glZf1Ph/ |
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/nZHBTsMwDIZfJRwqwaFKVrFp1zKkirFRuHW5TCHNUkObZIk7bW9PhsYF0QnVF8uW_f2_bMppRbkRB9ACwRrRxnrDZ9vV_Hk2WRbspSjLR_ZWvGZP99kiYyWjS8rjABuInJ0JmV8v1ppyJ7BJwewsrbztEYzWPdQqKOFlcyFdkYok-NjveU65tAbVEWllOm1dIN-1wYRBzN5c3CdsJyRafyJgglPy3A0Jk31A2wWSEvSiVsQJj0b50IAjQos4iyRSvPUQOnIrU4zG78buDRzgD2e0Gqswcu_6xYvJgPXQO9eCin5dHx8ngiLW11HuXx-qbacCgkzYDydhvznuk79P28PqYX46Tjf5zRenxyOa/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY_BbsIwEER_BQ45ol0iQL1GQYpKCYFTU18qkxizEGxjO6ifXzeil0iJ2MtqpNGbGWBQAlP8QZJ70oo3QX-x1ff27WM132S4y4pijYdsH78v4jTGAmEDLBhw4BL8I8Q2T3MJzHB_npE6aSitbj0pKVuqhRPcVucnaSQqkOhyv7MEWKWVFz8eSnWT2rhJp5WPkMK36tm-JzsXr7wb6DRgHu-VzQdorjWmIRHCTBvmcScm2tbCupd21PomnKcqwn9OhH2OubLjsnlsT7kTn8l0-gsVsC6a/ |