1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jY_NbsIwEIRfxRw4tt5EJeo1gsrix0k5VAq-INcE122yNs4K9fGboF6AUnEcaeabGa54xRXqo7OanEfd9Hqjsu3qeZklCwGFKMsZrMVrOn9KpymUwBdcnRmy9QvkxdtcyHyZAMBASKOcSstV0PTx4HDvedV467eFnLlYG3oMaK9AV01_gxxSHfF3LjO-DY3TaGqmccf6FteRMx0bzLE92QaQ-zwcVM6V8X38m3iFrfWhYyeNNIYz7IW8r-X_PyK58Yeixi74SPdv3fm2HvrHcBEOX-p90hxXe0mTTT4a_QB6F4lU/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jY_LTsMwEEV_JV10WTyJaMQ2apHVhxO6QEq9qYybmIHEdu1RxeeTRmygULEaXWnumTNMsppJq85oFKGzqhvyXuaH7cMmT9ccSl5VS9jxp2x1ny0yqICtmfy2kO8eoSifV1wUmxQALoQsiIUwTHpFrzO0rWN154w7lGKJodF05625Al1d-h2E1PSJ7lSM2KIetRMfnAmqvzTw7XSSBZPaWWo-iNW2N87HZMyWpoDDDPbr3SHewN025OkfhhSUjd4FGmn_kjq6vomEego_yv5dvsy787YVNN8Xk8knW1Et6Q!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZBPT8MwDMW_SnfYEZwWqLhWG4r2py07ILpcphCy4NEmWWIh4NNTKi4wxjhZT7Z_fs8goAFh5QsaSeisbHu9Fvlmeb3I0zlnFa_rKVvx22x2mU0yVjOYg_g2kK9uWFHdzXhZLFLG2CchC-WkNCC8pKcztFsHTeuM21TlFINWdO6tOQAdXPodhKS7RLUyRtyiGmwnPjgTZHeiCWvc7feiAKGcJf1K0NjOOB-TQVsaM-xrsF-_6OVx3J_NE9l4eiQbBWmjd4EG2r8cP7pOR0I1Zj-W_bN4uGp3bxfvS31fjEYfLRmwBA!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jY9NT8MwDIb_ynboEeJWrOJabajaR1p2QOpymUKWhUBrZ6lV8fPZJi5QQJysV3r9-LFQohEK9eCdZk-o23PeqXy_uV_n6aqEqqzrBWzLx2x5l80zqEGshPpSyLcPUFRPy1IW6xQALoQsyrl0QgXNLzcejySalhztK7nw0Rq-DehGoNGln0GDxQPFiaEutF6jsZeefz2dVCGUIWT7zqLBzlHoJ9eMnIA_z4ifTyYwhvxtU6a_2HDU2AeKfEX_S-VAne3ZmwS-LYc39Txrh81R8mxXTKcfj5xYXA!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jY_NTsMwEIRfpT3kCLsJEHGNWhT1Jwk9IFJfKuMa45Lsuo5VAU9PqbiUBMFpNaPdb2ZBQA2C5MEaGSyTbI56LdLN8naRxvMcy7yqprjK75PZdTJJsEKYgzhbSFd3mJUPs7zIFjEifhESX0wKA8LJ8HJh6Zmhbtjwpiym1msVLh2ZHqiXNAw6aNqyHyluXWMlKT1owdru9nuRgVBMQb8FqKk17LrRSVOI0B6np--_I-xBBqw_OufxL52Dl9Q59uGU9q92W251F6yK8MexexVPN83u_epjqR-z8fgTC_IE1w!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jY9LT8MwEIT_SnrIsXgTIOIatZXVRxJ6QARfKjd1jUuy6zqmPH49adULhCJOq1nNfjPLBCuZQHkwWnpDKOtOP4lktbibJ9GMQ86LYgxLfh9Pb-JRDAWwGRPfDMlyAmn-MOVZOo8A4EiIXTbKNBNW-uehwS2xsiZNqzwbG6cqf2VR90C9pN9BB4UbckFFja2NxEqxEtVbcF4Pg1b5VxtsyTVHgNnt9yJloiL06t133kaTbYOTRh-C6abD8_ch9OghXKL_3Z9HF_p7J7G15Pwp818dN9So1psqhB_H9kWsb-vdx_XnQj2mg8EX7WcTKg!!/ |
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/jZBNU4MwEIb_Cj1wrFlQGa5M6zBtBezBGZpLJ6ZpjMImDWvVfy92elFEPe28--4--8E4qxlHcTRakLEoml5veLK9TVdJtMyhzKtqDuv8Ll5cxbMYKmBLxr8UJOsbyMr7RV5kqwgAPgmxL2aFZtwJepwa3FtWN1bbbVnMjVeSLhzqAWgw6WfQUeHO-kDa1jVGoFSsRvUanNPToFP04oK99e0vBtuYp8OBZ4xLi6TeqK9ttXVdcNJIIZg-ejy_JYTB2BBG6KPGHxfn0cjF5AV2zno6LfOv5Xe2VR0ZGcK3ZvfMH64bnVL6ftnoyeQDTgjkGw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBPT8MwDMW_SnfoccQtUHGttinan7bsgCi5TFkasmypk6XRBHx6uokLFNBO1rPs93s2YaQmDPlJKx60RW56_cKyzephmSULCiWtqims6WM6v0snKVRAFoR9G8jWM8jLpzkt8mUCAGeH1BeTQhHmeNiNNb5aUhur7KYsptpLEW4cqoHRgPS70UliY30kbOuM5igkqVvpxY5jozsZBS0OMmhUUd-IDN9K04uzl94fjywnTFgM8i2QGltlXRddNIYYdF89fj0ihgEohitA_19Fkz-uCp5j56wPF_xVcRvbyq5PEcOPZXdg23uzf7_9WMnnfDT6BKvsJ9w!/ |
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/jVBBTsMwEPxKesgRvAkQ5Rq1yGpLEnpASn2pXMe4ps7adawKfk-ouEBAzWk1q9mZ2SGMNIQhP2vFg7bIzYC3LNs95essWVGoaF0vYEOf0-V9Ok-hBrIi7Ach2zxCUb0saVmsEwD4Ukh9OS8VYY6Hw43GV0saY5XdVeVCeynCrUM1Eho5_S10lthaHwnbOaM5CkmaTnpx4NjqXkZBi6MMGlU0LCLD99IMYBqHbPXb6cQKwoTFIN8DabBT1vXRBWOIQQ_T43dZMYzCxHDdaArnSjs0-aed4Dn2zvpwiTjppdZ2sh9SxPDr2B3Z_sGoPOQfd0bNZp_q0vAm/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVDLTsMwEPwV95AjeBMgyjVqUdSWJPSAFHypXMd1TZ2165gK_p60QkgQXqfVjHbnsZTRhjLkR6140Ba5GfAjS9d32TKNFwVURV3PYFXcJ_PrZJpADXRB2aeFdHULefUwL8p8GQPASSHx5bRUlDkedhcat5Y2xiq7rsqZ9lKES4dqJDRy-l7oKLG1ngjbOaM5CkmbTnqx49jqXpKgxV4GjYoMBDF8I80AaLN99h-IcBFO6vrpcGA5ZcJikC8DhZ2yridnjCECPUyP76-JYGQdwd_WEYysf29exD80D55j76wP50D_KtDaTvZDrgi-HLs929wYlYXs9cqoyeQNJenQwA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBNT8MwDIb_SnfoEeIWqLhWG6r20ZYdECWXKaQh89Y6WRIm4NezTVygfJ0sS_bz-DXjrGGcxB61CGhIdIf-gWerxfU8S2YFVEVdT2BZ3KbTy3ScQg1sxvingWx5A3l1Ny3KfJ4AwJGQunJcasatCOszpCfDms5os6rKCTolw7klPQANTN-D9opa4yJpetuhIKlY0ysn14Ja9CqyQm6RdKSfsVUdkvJHDm52O54zLg0F9RJYQ7021kennkIMeKiOPp4Qw0ASwx-S39MUyQ9pghPkrXHhpP7Xqa3plQ8oY_iybLf88arbvF68LdR9Phq9AwS9HHU!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVBBTsMwEPxKesgRvAkQ5Rq1KGpLEnpASn2pjGPcpc7adUwFv6dUXCBAOa1GszszO4yzlnESB9QioCVhjnjNs81dvsySRQl12TQzWJX36fw6nabQAFsw_mUhW91CUT_My6pYJgDwoZD6alppxp0I2wukJ8taY7Xd1NUMvZLh0pEeCY2cfhY6KOqsj6TtnUFBUrG2V15uBXU4qMgJuUPSkX7BThkkNZzn2Rqf93teMC4tBfUaWEu9tm6ITphCDHicnj5LimEUIoa_Tc7xZ9ook1_aCF7Q4KwPp2j_eqWzvRoCyhi-Hbsdf7wxOg_525XRk8k7ogBx2w!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBNT8MwDIb_SnfoEeIWqLhWG6r20ZYdECWXKWQhZKR2moYJ-PV0ExcoTJwsS_bz-DXjrGEcxd5oEQyhsEP_wLPN6nqZJYsCqqKuZ7AubtP5ZTpNoQa2YPzbQLa-gby6mxdlvkwA4EBIfTktNeNOhOczg0_EGkuaNlU5M17JcO5Qj0Aj0--gvcIt-UhS66wRKBVrtELlhY2k8IEw8qp7HTStwtAfIGbXdTxnXBIG9RZYg60m10fHHkMMZqgevz4Qw8gQwynD6RxF8keO4AX2jnw4ev9155Za1QcjY_ix7F7445XdvV98rNR9Ppl8AiRQwD4!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBT8MwDIX_SnfoEeIWqHqdNlRtoy07IHW5TCELIZA6aWom-PeUiQsrbJysJ9vvsx_jrGEcxd5oQcahsIPe8Gx7l6-yZFlAVdT1HNbFfbq4Tmcp1MCWjP8YyNa3MK0eFkU5XSUA8OWQhnJWasa9oOcLg0-ONdZpt63KuQlK0qVHPTIakX432ivcuRBJ13prBErFGq1QBWEjKQI5jILq3gZMq5D6M022MS9dx6eMS4ek3ok12Grn--igkWIwQw34HU8MI3wMJwgnm2cSKJI_EqAgsPcu0OGofz2xc63qycgYjpb9K3-8sTqn_OPK6snkEzpsPyA!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDNTsMwEIRfxT3kWOwEiLhGLYr6k4QeEMGXyjjGdUnWrrOpKE9PUnGBAILTaqTdb2aWclpSDuJotEBjQdS9fuTxdn2zisNlyvK0KOZsk95Fi6toFrGC0SXlnxbizS1L8vtFmiWrkDE2ECKfzTJNuRO4mxp4trSsrbbbPJsbryReONAj0Mjpe9BRQWU9kbZxtREgFS2lBTTQGdBEd8ILwBNpUaBqFCCZEinaXaO8Is7bqpPYDmizPxx4QvlwrF6RltBo61py1oABM_308PGXgI18A_Z_3987p-EPnbFnt856PKf5U_rKNqpFIwP25di98Kfren-6fFurh2QyeQdlnoQ4/ |
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/nZDBTsMwEER_xT3kWOwEiHKNWhS1JQk9IKW-VMYxriFZu86mon9PWnGBgICeViPtvN0ZymlFOYiD0QKNBdEMesPj7X2yisNlxoqsLOdsnT1Ei5toFrGS0SXlnxbi9R1Li8dFlqerkDF2IkQ-n-WacidwNzXwbGnVWG23RT43Xkm8cqBHoNGl70EHBbX1RNrWNUaAVLSSFtBAb0AT3QsvAI-kQ4GqVYBkSqTodq3yijhv615id5GFbszLfs9Tyk9m9Ya0glZb15GzBgyYGaaHjyoDNno1YP--e4Hll2az8IdmcWB3zno8B_hT4Nq2qkMjA_bF7F75022jE0yO142eTN4Bs8VVBQ!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDNTsMwEIRfxT3kWOwEiLhGLYr6k4QeEMGXyjiucUnWrrOpKE9PUnGBAILTaqTdb2aWclpSDuJotEBjQdS9fuTxdn2zisNlyvK0KOZsk95Fi6toFrGC0SXlnxbizS1L8vtFmiWrkDE2ECKfzTJNuRP4PDWws7SsrbbbPJsbryReONAj0Mjpe9BRQWU9kbZxtREgFS2lBTTQGdBEd8ILwBNpUaBqFCCZkl3nifO26iS2A9XsDweeUD7cqVekJTTaupacNWDATD89fLwkYCPLgP3L8vemafhDU-yxrbMez0H-FLyyjWrRyIB9OXYv_Om63p8u39bqIZlM3gErTUZV/ |
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/lVDPT8IwFP5XymFHbDd12ZWAWQC3ycFk9EJqV2p1ey3dG5H_3kG8yDS608uXfL_eRzktKQdxNFqgsSDqHm95vHtM1nG4SlmeFsWCbdKnaHkXzSNWMLqi_Bsh3jywWf68TLPZOmSMnR0in80zTbkT-Do1sLe0rK22uzxbGK8k3jjQA6NB0s9GRwWV9UTaxtVGgFS0lBbQQGdAE90JLwBPpEWBqlGAZEr2nSfO26qT2I5l0615Oxz4jPKzTn0gLaHR1rXkggEDZvrr4WvAgA0KBmxM5Dj2Hyum4S8rYm_bOuvxUvtfb1a2US0aGbArsXvnL_e1TjA53dZ6MvkE5zp7KA!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jY_NTsMwEIRfJT3kWLwJEHGN2srqTxJ6QARfKtc1wcVZu7ZVFZ6epkKq2gDitJrR7jezhJGaMOR71fCgDHJ91C8sWy0e5lkyo1DSqhrDkj6m07t0lEIFZEbYxUK2nEBePk1pkc8TAOgIqStGRUOY5eFtqPDVkFqbxqzKYqycFOHGYtMD9ZJ-Bu0lboyLhGmtVhyFPFuaq9ZHw0gerHHBdwC13e1YTpgwGOQhkBrbxlgfnTSGGNRxOvz-PoYe_Wxd0__uT5Nf-gfH0XeEU-a_Om5MK31QIoarY_vO1vd6-3H7uZDP-WDwBfX86dk!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZDBbsIwDIZfpRx6ZHG7req1gqkC1nYcJpVcUBZCyJY6IYkQe_sBmoRGYdvJ8m_7-20TSlpCke2UZEEZZPqQL2i2fM5nWTItoS6bZgzz8iWdPKSjFBogU0J_NGTzJyjq10lZFbMEAI6E1FWjShJqWdgMFa4NabWRZllXY-UED3cWZQ_Uc7oO2glcGRdx01mtGHJxljRTnY-Gkdhb44L_pUAW6n27pQWh3GAQ-0Ba7KSxPjrlGGJQh-jw-y0x9GzP0gX9ZuGPi8vkxsXBMfRHwmmZfy2_Mp3wQfEYLobtB3171DIP-ee9loPBF7Eynq4!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jY9Nb8IwDIb_Chx63OxWo9q1giniI-04TCq5oKyUkK11QuKh_fwB2mUDpp2sV3r9-DEoqEGRPlij2TrS3TGvVL5ePM7zdCawFFU1waV4zqYP2TjDCmEG6kchXz5hUb5MhSzmKSKeCFmQY2lAec27O0tbB3XnjFuXcmJD2_C9J3MBurh0HRR31ntLZrBxzUffEsdT0b7t96oA1Tji9pOhpt44HwfnTJygPc5A318meIXyt49Ib_hw0BS9C3xm_8tl4_o2sm0S_LXs39XrqDsstpJHq2I4_ALXuyWf/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jY_NTsMwEIRfpT3kCLsJEHGNWmT1Jwk9IFJfKpMG1yVZu_aCgKenVFwgQXBazWj3m1mQUIEk9WK0YmNJtUe9lulmeb1I47nAQpTlFFfiNpldJpMES4Q5yG8L6eoGs-JuJvJsESPiJyHx-STXIJ3i3ZmhRwtVa7XdFPnU-Kbmc0e6B-olDYPCzjhnSI-2tn7uGuIw7MHa7A8HmYGsLXHzylBRp60Lo5MmjtAcp6evzyPsU4a8P3qL-Jfe7BUFZz2f8v7Vb2u7JrCpI_xx7J7kw1W7f7t4Xzb32Xj8AXKvBKg!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jY9PT8MwDMW_SnfoEeIWqLhWG6r2py07IEouU0hD5q11siZMwKennbhAGeJkPfv5Zz_GWcU4iSNq4dGQaHr9xJPN6naZRIsMiqwsZ7DO7uP5dTyNoQS2YPybIVnfQVo8zLM8XUYAMBDiLp_mmnEr_PYC6cWwqjHabIp8hp2S_tKSHoFGl34HuS1ai6SD2sjXVpF3rEI6GpQqEFQHVsj9MG7Q-QGBu8OBp4xLQ1699S1qtbEuOGnyIWBfO_rKH8KYP1jO8P_OkEVnMvhOkLOm86er__qyNq1yHmUIP5btnj_fNLv3q4-Vekwnk0_DWpQX/ |
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/jVDBToNAEP0VeuCou6ASrqQ1pK2APZjQvTTbBbdjYXbLjo3-vdB4UVrtaTLz3rw3b5hgJRMoj6AlgUHZ9P1aRJuneBkFi5TnaVHM-Cp9Duf34TTkBWcLJn4QotUjT_KXeZoly4BzPiiEXTbNNBNW0u4G8NWwsjHabPJsBl2t6NaiHgmNnM4LuR1YC6i9yqj3tkZyrAQ8GlC1J7HyrFT7AW7A0V8IW8Pb4SASJpRBqj_6EbbaWOedeiSfQ187_P6Mz8fOA-W8_mXkn9xpcCE3dRKdNR2d7rnq_sq0tSNQPv-1bPdi-9DomOLPu0ZPJl_V6rVr/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZDNT4NAEMX_FXog0YPugNp4Ja0h_QDswYh7aVZYtlNhd7uMn3-9BXtR1PQ2L3nze_OGcZYzrsULKkFotKj3-oGP18vrxTiYx5DGWTaFVXwbzi7DSQgZsDnj3wzj1Q1E6d0sTqJFAAAdIXTJJFGMW0GbM9SVYXltlFmnyRSdLOjcajUADZJ-B7UbtBa18kpTPDdSU8ty1CQdNl5lDL1K4bzO6pq-k1fKohbuaz7BCk87MG53Ox4xXpj96huxXDfK2NbrtSYfeqQ-fMWHYerBcnzq_33j4I--5IRurXHUs466vTSNbAkLH34s2yf-eFVv3y8-lvI-Go0-ASH6K2M!/ |
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/lZBNT4NAEIb_Cj000YPOgkq4ktaQtgL2YEL30qywbEdhd7uMX__eFntRNLa3meSZZ2Ze4FAA1-IVlSA0WjS7fsXD9V20CP15wrIkz6dsmdwHs-tgErCcwRz4NyBc3rI4e5glabzwGWN7Q-DSSaqAW0GbC9S1gaIxyqyzdIpOlnRptRqIBpt-F3UbtBa18ipTvrRSUwcFapIOW682ht6kcN4edW3_k1fJshHuqz7DGs9P52GFT9stj4GXZjf6TlDoVhnbeX2vacx6pT6kOGbDKw_I0VtP5f_JM_H_yJOc0J01jnrXUb9WppUdYTlmP4btM3-8aVRE0cdVo0ajT29f96g!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBPT8MwDMW_SneoNA4Qt0DFtdpQtT9t2QGt5DJlWcgy2iRLPDT49LQTl6kw7WRZfv49PxNKKkI1-1SSoTKa1W3_RpPV_GmWRNMMiqwsx7DIXuLJQzyKoQQyJfRMkCyeIS1eJ1meziIA6Aixy0e5JNQy3N4q_W5IVRtpVkU-Vk5wvLNa9kA9p79BfqusVVoGG8MPjdDoSYXmqHjgD2uPTHMRcKPRmTpgHIMhes5uOpja7fc0JbSbiiOSSjfSWH9St5wQVFud_v1ECH2nEK5wupwri_7JhY5pb43Dk_9V925MIzwq3p51vmw_6Pqx3n3df8_FMh0MfgCFgH9-/ |
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/jZBBT8JAEIX_Sjk00YPOtirptQHTALaVg0nZC1mWuqy2O8vuYPDfW4gXUg09TTbz7XtvHnCogBvxpZUgjUY03XvFx-uXZDGO5hkrsrKcsmX2Gs8e40nMSgZz4BfAePnM0uJtluXpImKMnRRil09yBdwK2t1p845QNahwXeRT7WpJ99aonlDP6W8hv9PWaqOCLcpDWxvyUBEetQz8YeNJGFkHEg05bAIhKbghL8XtMAZW-mO_5ynw07Y-ElSmVWj9me68Qqa76cxvWyHrpwnZdachzJV-suiffsgJ4y06OmccdNMW29qTll2sy8_2k2-eGpVQ8v3QqNHoB2at65c!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVA7T8MwEP4r6RAJBvAlQMQatSjqIwkdEMFLZVzHvZLYrnMgyq8nrVgggDqdPt19r2OcVYwb8YZaEFojmh4_8WS1uJ0n0SyDIivLCSyz-3h6HY9jKIHNGP92kCzvIC0eplmeziMAOCjEPh_nmnEnaHOBprasaqy2qyKfoFeSLp3RA6GB0-9C3QadQ6ODtZWvrTLUsUoro7xoAqk8YY1SkApsHUjbM3yLtA_OtJTnB0Xc7nY8ZbzfkXonVplWW9cFR2woBOynN1_vCGFoF8Kpdv83zKI_GpIXpnPW0zHESaHXtlUdoQzhB9m98OebZru_-liox3Q0-gQE0uE1/ |
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/lVBBTsMwEPxKeogEB_AmQJRr1KKoLUnoASn1pTKu4y4ktussiP6eUHGBgCin1WhnZmeHcVYzbsQrakFojWgHvObJ5i5dJtEihzKvqhms8vt4fh1PY6iALRj_QkhWt5CVD_O8yJYRAHw4xL6YFppxJ2h3gaaxrG6ttpuymKFXki6d0SOj0aWfjfodOodGB1srXzplqGe1VkZ50QZSecIGpSAV2CaQdlD4DukQnGkpz_9BZGt82u95xviwI_VGrDadtq4PjthQCDhMbz57C2GcK4QTz51M_KOzPPqlM_LC9M56OqY96but7VRPKEP4JnbP_PGm1Smlh6tWTybv47xz-A!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jY9NT8MwDIb_ynboEexWrOJabSjaR1p2QOpymUJpQ6CLs9Sa4N-TTVxgG-JkvdLrx49BQQ3K6YM1mi053ce8Ufl2db_M04XAUlTVDNfiMZvfZdMMK4QFqB-FfP2ARfk0F7JYpoh4JGRBTqUB5TW_3ljXEdQ9GdqWcmZD2_Ctd-YMdHbpMqjTDVP4HFk3-IiK1sOxad_2e1WAashx-8FQu50hP4xO2XGCNs7gvt9M8BLmbyORXjHioCOEAp_g_5J5oV07sG0S_LXs39XzpD-sOsmTTTEefwG6i8pZ/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jY9PT8JAEMW_Chx61JlWbbw2QDb8aSsHY9kLWWpZF8vssp0Y8dO7Ei9KiZ4m72Xm996AhAokqTejFRtLqg16JdP14n6exjOBhSjLMS7FQzK9TUYJlggzkD8W0uUEs-JxKvJsHiPiFyHx-SjXIJ3ilytDWwtVa7VdF_nY-Kbma0f6DHSW1A_aqpqtPw4MdS6gQuvuggkrszscZAaytsTNO0NFe21dNzhp4ghNmJ6-f4-wB9Nr_tFdxBe6s1cBYj2fEv_V8Nnum45NHeGvY_cqN3ft7njzsWiesuHwE2LBbZA!/ |
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/nZBNT8MwDIb_SnaoBIcSt0DFtdpQtY-27IAouUwhy7qMNskSgxi_nmziAhsIcbIs2c9jv5TRhjLNX1XLURnNu9A_smwxu5lmyaSAqqjrEcyLu3R8lQ5TqIFOKPsykM1vIa_ux0WZTxMA2BNSVw7LljLLcR0rvTK06UxrFlU5Uk4KvLC6PQIdmU6DVlygcTuitLcBFa72tBEvHk3vSUzQ8aUkljvU0vm1soS3PMwiQemcccr35EzEGIjne4PabLcsp0wYjfINaaP71lhPDr3GCFSoTn_GE8EJfQT_1P-eQJH8kEBwBLlxeDjqT08sTS89KhHBt2X7zJ6uu83u8n0mH_LB4AMDEDMv/ |
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/nZDBTsMwEER_xT1EgkPwJkDUa9SiqC1J6AEp9aUyqesaEtu1F0T_HlNxgRaBclqttPNmdiijDWWavynJURnNu7CvWLa-Hy-yZF5AVdT1FJbFQzq7SScp1EDnlH07yJZ3kFePs6LMFwkAfBJSV05KSZnluIuV3hradEaadVVOlRMtXlktT0AnTudBW96icQeitLcBFVJ72rSvHk3vSUzQ8Y0gljvUwvmdsoRLHm6RoHDOOOV7ctHGGIiXw3V0pZ73e5ZT1hqN4h1po3tprCfHXWMEKkynv2qN4EzsCIbZD9X90XiR_NJ48AihjcPjM_96fmN64VG1EfwQ2xf2dNvJMY4P150cjT4AB_cLvQ!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY7LbsIwEEV_pSxYwkwiiLqNoLJ4OCmLSsEbZFJj3IaxcUaon98GVaqAtmJ5R_eeOaCgAkX65Kxm50k3X3mtss3ycZElc4GFKMsprsRzOhulkxRLhDmoi0K2esK8eJkJmS8SROwIaZQTaUEFzfuBo52HqvHWbwo5ddHUPAxkb0A3n34HOWIT6Vv3ofbEuua2K7u341HloLqb-WCo6GB9aM8dQ9zHi-lV_CH97yWSP7w4amqDj3wG3uXz6g-mZVf38Woc3tV23JyWO8njdd7rfQLKahNm/ |