1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZJfT8IwFMW_Sn1Yog_SbgjBxwXN5O_ggTj7YuoopdC1pS2L-OntpiaCYhafmpPee_q75xZimEEsSckZcVxJIrx-wt3ncW_UDYcJmiZpeofmySwa3ET9CKUIDiE-KujO71E8XQySSTwKEUKVQ2Qm_QmDWBO3vuZypWCWC9NifPWj_dg_Cc-0273WglMLM03yLZcMELkEds219qJq4pvdDscQ50o6-upgJgumtAW1li5AS1VQ63geoC-zAP1qdoKYzhahR7xtR93xsI1Q5wzivmVbgKmSGln4Bz88HXEUGMr2og7Y81NZcqPqEiKANsrRvLoChFGZH8Al1eSq0UDOkCX1svDDEJnTADVCCFAzhL83laJGjNyfRn5-rhP5Db0mFYrxakEWVIGaoi47E_Y_jPQWv3TE5tB-Gz-Isnjs2fjiHQ_76OQ!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLNUsMgFIVfBReZ0YWFpDZTl5nqxP6mXXSMbByklNISQoFmrE8vibqo2k5WzAHOud-9ADHMIVakEpw4USoivX7B8eukP47DUYpmaZY9oEU6j4Z30SBCGYIjiE8uxItHlMyWw3SajEOEUJ0QmelgyiHWxG1uhVqXMKfSdLhY_7Gf5qfhGbs9aC0FszDXhO6E4oCoFbAbobUXtUls93ucQExL5di7g7kqeKktaLRyAVqVBbNO0AD9hAXo37BfiNl8GXrE-24UT0ZdhHpnEA8d2wG8rJhRhS_4lemIY8AwfpDNgD0_U5UwZXOFSKBN6RitjwDhTNEjuGaa3LRqyBmyYl4WvhmiKAtQK4QAtUO4_FIZasUo_GrU9-fy0rECUEmsFWtBm-26PjekODPVSw69w289uT12PyZPsiqe-za5-gTgj60S/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVJNU8MgFPwreMiMHiwktZ16zFQn9jPtoWPk4iCllJYQCjRj_fWSqIeqzeTELPt2374HEMMMYkVKwYkThSLS4xfcf50OJv1wnKB5kqYPaJksotFdNIxQiuAY4rOC_vIRxfPVKJnFkxAhVDlEZjaccYg1cdtboTYFzKg0HS42f-Tn_kl4QW6PWkvBLMw0oXuhOCBqDexWaO1BJRK7wwHHENNCOfbuYKZyXmgLaqxcgNZFzqwTNEA_ZgH61-xXxHSxCn3E-27Un467CPUuRDx2bAfwomRG5b7hl6cjjgHD-FHWC_b5mSqFKeoSIoE2hWO0ogDhTNETuGaa3LQayBmyZh7mfhiiKAtQqwgBaheh-aVS1Cqj8KdR35_LQ8dyQCWxVmwEra-r_tyQvJG8sPJGRROp9_itJ3en7sf0SZb588DGV58GarA5/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SuyELPi5oJn8HD8TZF1O3UgpbW7qyiJ-egpqIiNlTc9JzT3_33mKCU0wkrQWnVihJC6dfSPg66g5DfxDDJE6SB5jF06B_F_QCSAAPMDkxhLNHiCbzfjyOhj4AHBICM-6NOSaa2uWtkAuF06wwLS4WZ-Wn-bF_obzaal0IVuFU02wtJEdU5qhaCq2dOBSJ1WZDIkwyJS17tziVJVe6QkctrQe5KlllRebBd5gHf4b9Qkymc98h3reDcDRoA3QuIG5bVQtxVTMjS_fgZ6alliHD-LY4DtjxM1kLo44WWiBtlGXZ4QpRzmS2Q9dM05tGDVlDc-Zk6ZqhMmMeNELwoBnC_5tKoBGjcKeRX5_Lg5rJXJkfzBdmee7Ta_LWKVa79sfoqajL524VXe0ByzySUA!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJNU8IwEIb_Sjx0Rg-SbZEOHjvoVD4LB8aaixPbEAJtEtLQEX89AfWAgNNT5t3svvvsJpjgFBNJa8GpFUrSwuk3Er6PusPQH8QwiZPkCWbxNOg_BL0AEsADTE4SwtkzRJN5Px5HQx8ADg6BGffGHBNN7fJeyIXCaVaYFheLs_JT_9i_Ul5ttS4Eq3CqabYWkiMqc1QthdZOHIrEarMhESaZkpZ9WpzKkitdoaOW1oNclayyIvPg18yDi2Z_EJPp3HeIj-0gHA3aAJ0riNtW1UJc1czI0jX89rTUMmQY3xbHBTt-Jmth1DGFFkgbZVl2uEKUM5nt0C3T9K7RQNbQnDlZumGozJgHjRA8aIbw_0sl0IhRuNPIn8_lQc1krswJ81noynov5J2H9Jp8dIrVrv01einq8rVbRTd7C8a9kw!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJNU8IwEIb_Sjx0Rg-QbZEOHjvoVD4LB8baixPbUAJtEpK0fvx6A-IBsU5PmTe7--6zm-AExzjhpGY5MUxwUlj9nPgv08HEd8chzMMouodluPBGt97QgwjwGCdnCf7yAYL5ahTOgokLAAcHT82GsxwnkphNh_G1wHFaqG7O1hfl5_6h21CuKykLRjWOJUl3jOeI8AzpDZPSikMR2-73SYCTVHBD3w2OeZkLqdFRc-NAJkqqDUsd-DFz4E-zX4jRYuVaxLue50_HPYB-A2LV1V2Ui5oqXtqG356GGIoUzaviuGDLT3nNlDimkAJJJQxNDyFEcsrTD3RNJblpNZBRJKNWlnYYwlPqQCsEB9oh_P9SEbRiZPZU_PS5HKgpz4Q6Y-b0DZ2uO0hTU0m0FqpsWPKFgW3ZYCB3yWu_2H70PqePRV0-DXRw9QV1LfeE/ |
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/jZJNU8IwEIb_Sjx0Rg-QbZEOHjvoVD4LB8baixPbUAJtEpK0fvx6A-IBsU5PmTe7--6zm-AExzjhpGY5MUxwUlj9nPgv08HEd8chzMMouodluPBGt97QgwjwGCdnCf7yAYL5ahTOgokLAAcHT82GsxwnkphNh_G1wHFaqG7O1hfl5_6h21CuKykLRjWOJUl3jOeI8AzpDZPSikMR2-73SYCTVHBD3w2OeZkLqdFRc-NAJkqqDUsd-DFz4E-zX4jRYuVaxLue50_HPYB-A2LV1V2Ui5oqXtqG356GGIoUzaviuGDLT3nNlDimkAJJJQxNDyFEcsrTD3RNJblpNZBRJKNWlnYYwlPqQCsEB9oh_P9SEbRiZPZU_PS5HKgpz4Q6Y-b0DZ2uO0hTU0m0FqpsDDRs_8LZsjQZNAXkLnntF9uP3uf0sajLp4EOrr4AVasG7w!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfxT1Eag_FSyiIHiNapfwGDqhpLpUJSzA4tnFMVPr0NRQOFKhyskbeHX-7Y5rQmCaSlTxjlivJhNMfSetz0O636r0QRmEUvcAkHPvdJ7_jQwS0R5OzgtbkFYLRtBsOg34dAPYOvhl2hhlNNLPLRy4XisapMLWMLy7az_3D-o32Yqu14FjQWLN0zWVGmJyTYsm1dmLfxFebTRLQJFXS4pelscwzpQty0NJ6MFc5FpanHpzMPLhq9gcxGk_rDvG54bcGvQZA8wbitlbUSKZKNDJ3D_56WmaRGMy24rBgx4-y5EYdSpgg2iiL6f6KsAxluiP3qNlDpYGsYXN0MnfDMJmiB5UQPKiG8H9SEVRi5O408vi5PChRzpU5Y87RpEsHygskLp012lMggs1QHNO9su8LLxpX8NLrZNYUq13je_Amyvy9XQR3P6QgNnA!/ |
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/jZJPU8IwEMW_Sjx0Rg-SbZEOHhl0Kn8LB8baixPKUgJpEtLQET-9AeWAiNNT5k123_42LzSlCU0lq3jOLFeSCaff0vB92B6Efj-CcRTHTzCNJkHvIegGEAPt0_SsIJw-Q2c860WjzsAHgINDYEbdUU5TzezqnsulokkmTCPny4v2c__Iv9Je7rQWHEuaaJZtuMwJkwtSrrjWThya-Hq7TTs0zZS0-GFpIotc6ZIctbQeLFSBpeWZByczD_40-4UYT2a-Q3xsBuGw3wRoXUHcNcoGyVWFRhZu4LenZRaJwXwnjg_s-FFW3KhjCRNEG2UxO1wRlqPM9uQWNburtZA1bIFOFm4ZJjP0oBaCB_UQ_k8qhlqM3J1G_nwuDyqUC2XOmAs02cqB8hKJS2eD9hSIYHMUTtSpuZLJxTya1PGqUaM36bwl1vvm5_BFVMVru-zcfAEPNAJj/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJNTwIxEIb_Sj1sogfpsAjBI0Gz8rlwIK57MaUMS6Hblm7ZiL_egmKCiHJq3rTz9JlOaUoTmipWiow5oRWTPr-kjdd-s9eodiMYRnH8AONoFHbuwnYIMdAuTY8ONMaP0BpOOtGg1asCwI4Q2kF7kNHUMLe4FWquacKlrWRiflJ-zI-qZ8qLjTFSYEETw_hKqIwwNSPFQhjjw65ILNfrtEVTrpXDN0cTlWfaFGSflQtgpnMsnOABHGAB_Ar7oRiPJlWveF8LG_1uDaB-RnFTKSok0yValfsLP5mOOSQWs43cP7D3R1UKq_dHmCTGaod8t0VYhopvyTUadnNRQ86yGfqY-2aY4hjARQoBXKbw96RiuMhR-NWqr88VQIlqpu2Rc46WL7yoKJD46azQHQYi2RSlDwHMN_Y7EcbdmQmc0GnyP50mJ3SzSqd1udzW3vtPssyfm0Xr6gOxs2b3/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJPU8IwEMW_Sjx0Rg-SbZEOHjvqVP4WDoy1Fye2IQTaJKRpR_z0pigHBLSnzJvse_ntbnCCY5wIUnNGDJeC5Fa_Jv7buD_y3WEI0zCKHmEezrzBnffgQQR4iJOjAn_-BMF0MQgnwcgFgCbB05OHCcOJImZ1y8VS4jjNdYfx5Yn9OD90L9jLSqmc0xLHiqQbLhgiIkPliitlRWPi6-02CXCSSmHoh8GxKJhUJdprYRzIZEFLw1MHDmEOnA37hRjNFq5FvO96_njYBehdQKw6ZQcxWVMtCvvgd6YhhiJNWZXvB2z5qai5lvsSkiOlpaFpc4UIoyLdoWuqyE2rhowmGbWysM0QkVIHWiE40A7h701F0IqR21OLn8_lQE1FJvURc0F1urKgvKTosA5W8YzmXDT7Pjvrkxwc_5OjNsl7L1_vup_j57wuXvplcPUFmzXXkQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJPU8IwEMW_Sjx0Rg-SbREGjx10Kn8LB8baixPbEAJtEtK0I356U5QDItBT5s3uvvw2LzjGEY4FqTgjhktBMqvf4u77uDfqusMApkEYPsE8mHmDB6_vQQh4iOOjhu78GfzpYhBM_JELALWDpyf9CcOxImZ1z8VS4ijJdIvx5cn4sX_gnhkvSqUyTgscKZJsuGCIiBQVK66UFfUQX2-3sY_jRApDPw2ORM6kKtBeC-NAKnNaGJ44cDBz4F-zP4jhbOFaxMe21x0P2wCdM4hlq2ghJiuqRW4v_PE0xFCkKSuz_QNbfioqruW-hWRIaWloUpcQYVQkO3RLFblrtJDRJKVW5nYZIhLqQCMEB5ohXE4qhEaM3J5a_H4uByoqUqmPmHOqk5UF5QVFhzhYyVOacVFHdLl-JouTe3B0zedKXW3ij0623rW_xi9Zlb_2Cv_mGwNM-X0!/ |
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/jZJNT8MwDIb_SjlUggOL27FqHKuByj7LDhMlFxTaLMvWJlmaVoxfTzrgMMaqnqJXtl8_toMwShAWpOaMGC4Fya1-xcHbbDgNvEkEiyiOH2AZPfvjO3_kQwxogvBJQrB8hHCxGkfzcOoBQOPg6_lozhBWxGxuuVhLlKS57jG-Pis_9Y-8C-VlpVTOaYkSRdIdF8whInPKDVfKiqaIb_d7HCKcSmHoh0GJKJhUpXPUwriQyYKWhqcu_Jq58K_ZH8T4eeVZxPu-H8wmfYDBBcSqV_YcJmuqRWEbfnsaYqijKavy44ItPxU11_KYQnJHaWlo2oQcwqhID841VeSm00BGk4xaWdhhiEipC50QXOiG0H6pGDoxcvtq8fO5XKipyKQ-YbYtqbYYKdHGImi6r7imDVvZGrxwhbMOKGk1aQuqHX4f5NtD_3P2lNfFy7AMr74AE31Utw!!/ |
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/nZJPTwIxEMW_Sj1sogfosAjBI0Gz8nflQMS9mNotpbDblra7ET-9XdADIgY8NS-d9_qbzuAEz3EiSSk4cUJJknn9krRfR51huzGIYBLF8T1Mo6ewfxv2QogBD3ByUNCePkB3MutH4-6wAQBVQmjGvTHHiSZuWRNyofCcZqbOxeLIfpgfNU7YbaF1JpjFc03oWkiOiEyRXQqtvahMYrXZJF2cUCUde3d4LnOutEU7LV0AqcqZdYIG8B0WwK9hPxDjp1nDI941w_Zo0ARonUAs6raOuCqZkbl_cJ_piGPIMF5kuw_2_EyWwqhdCcmQNsoxWl0hwpmkW3TNNLk5qyFnSMq8zH0zRFIWwFkIAZyH8PekYjiLUfjTyK_lCqBkMlXmgLkqFbKopsALYoh02z3zroMaosQuc2ZYxZkW1Nl_WE5M7IjGr-nl0Zdb9Dp5a2WrbfNj9JiV-XPHdq8-AWKYyVU!/ |
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/lZJPU8IwEMW_Sjx0Rg-QbREGjww6lb-FA2PtxYltCIE2CUnaET-9KegBEQdOmTd5-_Lb7OIExzgRpOKMWC4FyZ1-TTpv4-6o4w9DmIZR9AjzcBYM7oN-ABHgIU6ODJ35E_Smi0E46Y18AKgTAj3pTxhOFLGrBhdLieM0103Glyflx_mhf6bclErlnBocK5JuuGCIiAyZFVfKibqIr7fbpIeTVApLPyyORcGkMmivhfUgkwU1lqce_IR58GfYL8RotvAd4kMr6IyHLYD2GcSyaZqIyYpqUbgHD5mWWIo0ZWW-_2DHT0XFtdxbSI6Ulpam9RUijIp0h26pIncXNWQ1yaiThWuGiJR6cBGCB5ch_D-pCC5i5O7U4nu5PKioyKQ-Yq6tXJT1FFhJNBF2d2Ded9BAy1LXiFmZWnOd-8ycThjccl6VepVbbZL3dr7etT7Hz3lVvHRN7-YLSkpvBg!!/ |
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/jZJdT8IwFIb_Sr1YohfQsyELXi5oJp-DC-LsjalbGYWtLW1ZwF_vQIlBnNlV856Pt885LSY4xkTQkmfUciloXulX4r-NeyPfHYYwDaPoEebhzBvce30PIsBDTC4K_PkTBNPFIJwEIxcAjg6envQnGSaK2lWLi6XEcZLrdsaXV-2X_qFb0252SuWcGRwrmmy4yBAVKTIrrlQljk18vd2SAJNECsv2FseiyKQy6KSFdSCVBTOWJw6czRz40-wXYjRbuBXiQ8fzx8MOQLcGcdc2bZTJkmlRVBd-eVpqGdIs2-WnBVf8TJRcy1MJzZHS0rLkmEI0YyI5oFum6F2jgaymKatkUQ1DRcIcaITgQDOE_18qgkaMvDq1-P5cDpRMpFJfMJ9DOeWFQS3E9kpqa2oTNdu_cv4JXRnUJdSGvHfz9aHzMX7Oy-KlZ4KbT8CLA8w!/ |
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/jZJNU8MgEIb_Ch4yowcLSW2mHjPVif2MPXSMXBwklNImQAnJWH-9pNZDNXVyYt5l991nFyCGKcSS1IITK5QkudOvOHybDaehP4nRIk6SB7SMn4PxXTAKUILgBOKzhHD5iKLFahzPo6mPEGocAjMfzTnEmtjNrZBrBVOamx4X6z_l5_6xf6G8rLTOBSthqgndCckBkRkoN0JrJ5oisd3vcQQxVdKyDwtTWXClS3DU0nooUwUrraAe-jHzUKvZL8TkeeU7xPt-EM4mfYQGFxCrXtkDXNXMyMI1_Pa0xDJgGK_y44IdP5O1MOqYQnKgjbKMNleAcCbpAVwzTW46DWQNyZiThRuGSMo81AnBQ90Q_n-pBHViFO408vS53OZPOwaZolXTv2yLXfoDLYktMb3D74N8e-h_zp7yungZltHVFxrmCQ4!/ |
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/jZLLUsIwFIZfJS46owtJWqSDyw46lWthwVi7cWIaSqBNQpJ2xKc3rbBArNNV5p9zzp_vXGACY5hwXLEMGyY4zq1-S_z32XDqu5MQLcIoekKrcOmNH7yRhyIEJzC5SPBXzyhYrMfhPJi6CKHawVPz0TyDicRme8_4RsCY5KqXsc1V-aV_6LaU61LKnFENY4nJnvEMYJ4CvWVSWlEXsd3hkAQwIYIb-mlgzItMSA0azY2DUlFQbRhx0NnMQX-a_UKMlmvXIj72PX826SM0aEEse7oHMlFRxQv74Y-nwYYCRbMybwZs-SmvmBJNCs6BVMJQUocAzignR3BLJb7r1JBROKVWFrYZzAl1UCcEB3VD-H9TEerEyOyr-Om47ORPMwapIGX9v65TKsEIbWDP-8iZNu2Rthu5Modxu0VrRO6Tj0G-O_a_Zi95VbwOdXDzDcW-Wkc!/ |
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/lVJNc4IwFPwr6YEZPdQErIw9MrZD_UQPTimXThoCRiGJIdCPX9-A9mCtHTwlb7K7b9_mwQiGMOK4YinWTHCcmfolcl9nw6lrT3y08IPgAa38pTO-c0YOChCcwOgE4K4ekbdYj_25N7URQrWCo-ajeQojifXmlvFEwJBkqpey5Ix-qu_bF-hFKWXGaAFDicmO8RRgHoNiw6Q0RU1i2_0-8mBEBNf0Q8OQ56mQBWhqri0Ui5wWmhEL_YhZ6E-xXxaD5do2Fu_7jjub9BEaXLBY9ooeSEVFFc9Nw4OmxpoCRdMyawI2_imvmBINBGdAKqEpqZ8ATiknn6BDJe62GkgrHFNT5mYYzAm1UCsLFmpn4f-fClArj8ycih-XyyR_zBjEgpR1_-IIYTlIhNDvFCtQx6nyhgNiSjKsDvcOS1j3WvylfTozAsNrha_Ey130Nsi2n_2v2VNW5c_Dwrv5BnJArWI!/ |
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/jZLNbsIwEIRfxT1EgkOxE0pEjxGtUn5TDqhpLpVxTDAktrGdCPr0dVJ6oJQqJ2vlmdlv14YJjGHCccUybJjgOLf1e-J_zIZT352EaBFG0RNahq_e-MEbeShCcAKTC4G_fEbBYjUO58HURQjVCZ6aj-YZTCQ223vGNwLGJFe9jG2u7Jf5oXvDrkspc0Y1jCUme8YzgHkK9JZJaYvaxHaHQxLAhAhu6NHAmBeZkBo0NTcOSkVBtWHEQT9hDvoz7Bdi9LpyLeJj3_Nnkz5CgxuIZU_3QCYqqnhhG35nGmwoUDQr82bBlp_yiinRSHAOpBKGkvoK4IxycgIdKnG31UBG4ZTasrDDYE6og1ohOKgdwv8vFaFWjMyeip8_l938eccgFaSs-1saI46MAF2uLamdovEqkQNMDOgYTXC3jebWv7lqCOM2YS00cp-sB_nu1P-cveRV8TbUwd0XAsOXFw!!/ |
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/jZLNUsIwFIVfJS46IwtJWoTBZQedym9hwVizcWKahkCbhDTtiE9virhAxOkqcyfnnvPdm0AME4glqQUnVihJcle_4sHbbDgd-JMILaI4fkSraBmM74NRgGIEJxCfCQarJxQu1uNoHk59hFDjEJj5aM4h1sRu7oTMFExobrpcZBft5_6Rf6W9rLTOBSthogndCckBkSkoN0JrVzRNYrvf4xBiqqRlHxYmsuBKl-BYS-uhVBWstIJ66MfMQ3-a_UKMl2vfIT70gsFs0kOofwWx6pZdwFXNjCxc4LenJZYBw3iVHxfs-JmshVFHCcmBNsoy2lwBwpmkB3DLNOm0GsgakjJXFm4YIinzUCsED7VD-P-lYtSKUbjTyNPncps_7RikilZNvqNxmcw4DsqMFZmgDa7KGotMmUJYx8Mp7bQWXvtBF9Ewae3YVqh3-L2fbw-9z9lzXhcvwzK8-QIDOOyM/ |
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/jZJNU8IwEIb_Sjx0Rg-SbREGjx10Kp-VA2PNxYklhECbhCR0xF9vAD2gxekp82523312E0xwhomkleDUCSVp4fUr6b6Ne6NuOExgmqTpA8yS52hwF_UjSAEPMTlL6M4eIZ7OB8kkHoUAcHCIzKQ_4Zho6la3Qi4VzvLCtLhY_ik_90_CC-V2p3UhmMWZpvlGSI6oXCC7Elp7cSgS6-2WxJjkSjr24XAmS660RUctXQALVTLrRB7Aj1kAtWa_ENPneegR79tRdzxsA3QuIO5atoW4qpiRpW948nTUMWQY3xXHBXt-Jith1DGFFkgb5Vh-uEKUM5nv0TXT9KbRQM7QBfOy9MNQmbMAGiEE0Azh_5dKoRGj8KeR358rgCXNnTJ7JKTVp562NnhhxbWZdUG9Ie-dYr1vf46fiqp86dn46gsji-4F/ |
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/nZLLbsIwEEV_xV1EggV4EgqiS0SrlGdggZpmU7nGBENiG9tBpV9fB9oFLVQRK2vkuXfOPHCCY5wIsucpsVwKkrn4Nem8jbujjj8MYRpG0SPMw1kwuA_6AUSAhzg5S-jMn6A3XQzCSW_kA0DpEOhJf5LiRBG7bnCxkjimmW6mfPVHfu4f-lfkplAq48zgWBG65SJFRCyRWXOlXFCK-Ga3S3o4oVJY9mFxLPJUKoOOsbAeLGXOjOXUgx8zDy6a_UKMZgvfIT60gs542AJoX0EsmqaJUrlnWuSu4MnTEsuQZmmRHQfs-JnYcy2PKSRDSkvLaPmFSMoEPaAaU6ReqSGryZK5MHfNEEGZB5UQPKiG8P-mIqjEyN2rxfdxebAi1Ep9QFwYdarpcGhhrMwNaqBTR4poK5gu9-GIiMu1yLloqbnJUY02rJt6_Vbdle1dIHNHe2OFG3Vqm7y3s82h9Tl-zvb5S9f07r4A0I1QYQ!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZLNUsIwFIVfJS46owtJWqSDyw46ld_CgrFm48QQQqBNQhI64tMbqi5A63SVOZNzT757byCGOcSSVIITJ5QkhdcvOH6d9MdxOErRLM2yB7RI59HwLhpEKENwBPGZIV48omS2HKbTZBwihE4JkZkOphxiTdzmVsi1gjktTIeL9a_y8_w0bCi3B60LwSzMNaE7ITkgcgXsRmjtxalIbPd7nEBMlXTs3cFcllxpC2otXYBWqmTWCRqgn7AA_Rl2gZjNl6FHvO9G8WTURajXgHjo2A7gqmJGlv7Br0xHHAOG8UNRD9jzM1kJo2oLKYA2yjF6ugKEM0mP4JppctOqIWfIinlZ-maIpCxArRAC1A7h_01lqBWj8KeR35_rQtYuQp1tGGiDWe_wW6_YHrsfk6eiKp_7Nrn6BMDVczo!/ |