| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jY-xTsMwFEV_xQyVYKB2E4hgREUKhJSUASl4QY5jjMGxXfulAr4eJ8oAlUAZn3TevfdgimtMDdsryUBZw3S8n2j2XF7cZasiJ_d5VV2Th3yb3J4l64RUBBeY_g_EhMRv1huJqWPweqrMi8W1MiC8mVoQt53TihkuEDMt0laqAIoHNMC-G7EhSL3tdvQKU27j-wfg2nTSuoDG28CC_Io9OOe1HPhU28dV9LlMk6wsUkLO__Dpl2GJpN3Hui4uGQsCMBDIC9nrMTtMGO8D2C6MTGN9Kzxy3oLgA4SOeeNOZsmCZ634YbUgs1ZM2JwV7p02n-lXeaPl0TdQpfxg/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jY_LTsMwEEV_xSwqwYLaTSCiS1SkQEhJWVQK3lSO4xpD_Kg9qYCvx42yQqLKanSlO3POYIprTA07KslAWcO6mN9otivvnrNFkZOXvKoeyGu-SZ5uklVCKoILTM8X4oXEr1drialj8H6tzN7iWoHQiHcsBLVXfKAh5630TJ821MfhQO8x5daA-AJcGy2tC2jIBmZExenNaBnjmXN_DKvNdhENl2mSlUVKyO0_hv08zJG0x4jREYmYaVEABgJ5IftuYISxxvsAVoeh01jfCn-ig-CDyCVv3NWkr8CzVsSoXaeY4WJGJlmMtSkW7pM23-lP-djJi19bxbMe/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jY_NTsMwEIRfxRwqlQO1m9IoHKsiRYSWlANS4gtyHdcY4p_am6q8PSbKCaklp9VoRzPzYYorTA07KclAWcPaqGuavm-y53Re5OQlL8tH8prvkqf7ZJ2QkuAC0-uGmJD47XorMXUMPu6UOVhcKRAa8ZaFoA6K923IeSs90_88ca0-j0e6wpRbA-IMuDJaWhdQrw1MiIrXmwEhystxV59_2crd2zyyPSySdFMsCFleYOtmYYakPcUNOu5BzDQoAAOBvJBd23eEwca7AFaH3rO3vhH-tx0E74dM-d7djkIGzxoRpXatYoaLCRm1YrCNWeG-aJ1B9n1e1jc_qGmSTA!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jY_BSsQwFEV_JS4KunCSabU4SxmhWjt2XAzUbCRNY4y2L5kkLerXmyldiOLQ1ePC4d7zMMUVpsAGJZlXGlgb8hNNn4ur-3SZZ-QhK8sb8pht47uLeB2TkuAc0-NAaIjtZr2RmBrmX88VvGhcDQIabRHXnWkVAy4OnHrb7-k1plyDFx8eV9BJbRwaM_iIqHAtTG4R-Vvyy6bc7pbBZpXEaZEnhFz-Y9Mv3AJJPYTyLgwhBg1ynnmBrJB9Ow66CeO987pzI1Nr2wiLjNVe8AOETnltzmb94i1rxA_3iMyymLA5Fuad1p_JV3HbypNvkcPJeA!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jY-xTsMwEIZfxQyVYKB2XRqFERUpIrSkDEiJF-Q6xhgS27UvUXl7TJQFKCjT6T99uv87zHCJmeG9Vhy0NbyJuWLJ8ya9TxZ5Rh6yorglj9mO3l3RNSUFwTlm_wPxAvXb9VZh5ji8XmrzYnHZS1Nbj4RtXaO5EfLkClf67XBgN5gJa0AeAZemVdYFNGQDM6Lj9GbUnZFfR06sfjoXu6dFdL5e0mSTLwlZ_eHczcMcKdvHvjZ2I25qFICDRF6qrhkcwoiJLoBtw8Dsra-lR85bkOILQudi7y4mvQee1_LbO5MsRmyKhXtnVQrpx3FVnX0C_kpYPA!!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jY-xTsMwEIZfxQyRYGjtpjRKx6pIEaElZUBKvCDXcYMhsV37Esrb40ZZCirKdLrTp_--H1OcY6pYJysGUitW-72g0dsmfopmaUKekyx7IC_JLny8D9chyQhOMf0f8Amh3a63FaaGwftEqoPGeSdUqS3iujG1ZIoLnCvxhYbzBDkBrUEHbZtzgPw4HukKU64ViBN4tqm0cajfFQRE-mnVIB2QP-kBuZb-yz_bvc68_3IeRpt0Tsjiin87dVNU6c5_bbwBYqpEDhgIZEXV1r2JGzDeOtCN65m9tqWwyFgNgp8hdMv35m5USbCsFBelRlkM2BgL80mLGOLv06K4-QFu-LH4/ |
| 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/jY_BToQwEIZfpRcSPey2yyrR42ZNiAiCByPbi-mWglVou-2APr6VcFHDhtNkZr7M_B-muMRUsUE2DKRWrPX9gUav6c1DtEli8hjn-R15iovw_irchyQnOMH0POAvhDbbZw2mhsHbSqpa43IQqtIWcd2ZVjLFBS6V-ETTeIWcgN6gWtvuzAIf5PvpRHeYcq1AfIFnu0Ybh8ZeQUCkr1ZNNgH59zYgM9dnF3-N8-J5441vt2GUJltCrmeM-7Vbo0YPPk7noyGmKuSAgUBWNH07RnQTxnsHunMjc9S2EhYZq0HwHwhd8KO5XGQPllXil-2iFBO2JIX5oIcirTMnXnbfH6kbZA!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY9BT8MgGIb_Ch6a6MHBOrfUo5lJY93sPJi0XAylyHAtMPjazH8va3qZRtMTecmT93teTHGBqWa9kgyU0awJuaSr903yvJpnKXlJ8_yRvKa7-OkuXsckJzjD9H8gNMRuu95KTC2D_a3SHwYXvdC1cYib1jaKaS5w0QrH90zXygsEih8EKC1R-EANq0QTwrlLfR6P9AFTbjSIE-BCt9JYj4asISIqvE6P_hH5dSgiEw79WJXv3uZh1f0iXm2yBSHLP1Z1Mz9D0vRBoA0yQ6cHBgI5IbtmkPIjxjsPpvUDUxlXC4esMyD4GULXvLI3k_aCY7W42DfJYsSmWNgDLRNIvk7L8uobnLnhFA!!/ |
| 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/jZDBToQwFEV_pRsSXTjtMEp0ORkTIoLgwgjdmFLeMHWg7bSF-PlWwsYxKqvmNifvnXcxxSWmko2iZU4oyTqfKxq9pbeP0TqJyVOc5_fkOS7Ch-twF5Kc4ATTvwE_ITTZLmsx1cwdroTcK1yOIBtlEFe97gSTHHDZg-EHJhthATnBj-CEbJH_QB2rofNhGYMr8X460S2mXEkHHw6Xsm-VtmjK0gVE-NfI-caA_JAJyP-LljDn7eTFy9q3c7cJozTZEHLzSzvDyq5Qq0Yv2XvhaaZ1zAEy0A7dJG5njA_Wqd5OTK1MAwZpoxzwLwhd8FpfLurEGdbAtw4WWczYEgt9pFWR7jMLr9tPqOu8Hw!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1Y0r0cZkJEUHwwcj6Ykq5sDpou7YQf74dWUx0UXm6OTcn95zvYopLTCUbRcucUJJ1Xm9p9JbePkbLJCZPcZ7fk-e4CB-uw01IcoITTP82-AuhyTZZi6lmbnclZKNwOYKslUFc9boTTHLAZQ-G75ishQXkBN-DE7JFfoE6VkHnBS6bwXwpxLg7XhfvhwNdY8qVdPDhV7JvlbZo0tIFRPhp5IkoIGfRAfk_OiBn0T_I8-Jl6cnvVmGUJitCbn4hHxZ2gVo1-kq9rzelWMccIAPt0E017cnGB-tUbydPpUwNBmmjHPCjCV3wSl_O-oAzrIZvxLNanGxzWug93RZpk1l4XX8C8RDbvQ!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jY-xTsMwFEV_xQyRYKB2UxqFERUpIrSkDEiJF-Q6D9c0sV3bicrf40ZZAAGZnp50de85mOISU8V6KZiXWrEm_BVNXtfpYzLPM_KUFcU9ec628cNNvIpJQXCO6d-B0BDbzWojMDXM76-letO47EHV2iKuW9NIpjjgsgXL90zV0gEyjB-kEkh0soZGKnDnHvl-PNI7TLlWHk4el6oV2jg0_MpHRIZr1cgekR8jEfln5JtNsX2ZB5vbRZys8wUhy19supmbIaH7MN4GEBQGkPPMA7IgumYAcmOMd87r1g2ZnbY1WGSs9sDPIXTJd-Zqkqu3rIYvbpMoxtgUCnOgVerTj9OyuvgEVosGFQ!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwDIZfJZdKcGDJOqjgOA1porS0HBBtLihLvSysTbIkrXh8QtULQ2w7WZY_2Z9_THGFqWKDFMxLrVgb-pomH9n9czJP1-RlXRSP5HVdxk-38SomBcEppqeBsCG2-SoXmBrmdzdSbTWuBlCNtojrzrSSKQ646sDyHVONdIAM43upBBK9bKCVCtz5Oa7l5-FAl5hyrTx8eVypTmjj0NgrHxEZqlXTbxH5IxGR00fOzY_TKMq3eUjjYREnWbog5O6fNPqZmyGhhyDXBVEUDiDnmQdkQfTtKOwmjPfO686NzEbbBiwyVnvgPxC64htzfVEW3rIGfv1-kcWEXWJh9rQus23u4H35DdHPjl8!/ |
| 2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jY9RT4MwFIX_Sn0g0QfXjrkFH81MiLjJfDCBvpiuVKzCLbQXMv-9hfCixoWnm5t8Oed8lNOMchC9LgVqA6Lyf843r7vocbNMYvYUp-k9e44P4cNNuA1ZymhC-XnAJ4R2v92XlDcC3681vBma9QoKY4k0dVNpAVLRrFSgrKiIFBYNEKvaTltVK0A3hOiPtuV3lEsDqE5IM6hL0zgy_oAB0_5amIYH7E9DwM41_PJIDy9L73G7Cje7ZMXY-h-PbuEWpDS9bx5yiICCOBSofHrZVeMaN2Gyc2hqNzJHYwtlSWMNKjlA5FIem6tZomhFoX6IzVoxYXNWNJ88jzD6Oq3zi2-lyp62/ |
| 3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenDbZZXocbMmRATBgxF6Md0yi1WYQluIP1-W7MU1IqfJZL68ee9RTnPKUQyqEk5pFPW4Fzx4i28fg3UUsqcwTe_Zc5j5D9f-zmcpoxHl88Co4Jtkl1SUt8K9Xyk8aJoPgKU2ROqmrZVACTSvAMGImkhhnEZioOuVgQbQ2X-OtFAfXce3lEuNDr4czbGpdGvJtKPzmBqnwVMqj_1677GZD7PH8wbS7GU9NnC38YM42jB280cD_cquSKWH0dZRhwgsiXXCwahe9fVk1Z4w2VunGzsxe21KMKQ12oE8QuRC7tvLRS04I0r4kXqRixO2xEX7yYssPiQWXrffYL1sPA!!/ |
| 2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lY9BT8IwGIb_Sj0s0QO0DFnm0WBCnODwYDJ6MaWrpbp9Le03Av_ebe6iRoOn5kuevu_7UE4LykEcjBZoLIiqvTc8eVmmD8kkW7DHRZ7fsafFOr6_jucxyxnNKP8baBNiv5qvNOVO4G5k4NXS4qCgtJ5IW7vKCJCKFtICGmgMaKIb4QXgiQQUqGoFSEZEirCrlVfEeVs2EkMXbd72e35LefdZHZEWUGvrAulvwIiZ9vUw6ETsR2_E_t_7zTlfP09a55tpnCyzKWOzX5ybcRgTbQ_tnj5aQPlZRLzSTdVvDAMmm4C2Dj2ztb5UvqtHJTuIXMqtuzpLH70o1Rfds1YM2Dkr3DvfpJiejrPNxQeAUgln/ |
| 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_xZdKcGjtphDBsSpSRUlIOCASX5DruK4hWaf2JoK_Jwm9AAKFnlYrzezMPsppRjmI1miBxoIouz3n4XN0dRfON2t2v06SG_awToPbi2AVsITRDeV_C7oLgYtXsaa8FrifGthZmrUKCuuItFVdGgFS0UxaQAONAU10I5wAfCceBapKAZIpkcLvK-UUqZ0tGon-JAvNzcvhwJeU92b1hjSDStvak2EHnDDTTQdHAhP2o-qE_Tv3BMt3skn6OO_IXi-CMNosGLv8hWwz8zOibdu9MJwWUHwGEad0Uw5v-aNMNh5t5QfN1rpCuT4elexF5Exu6_NRxNCJQn0hNKrFUTamRf3K8zTaxV49LT8ALv1l4A!!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lY9BT8IwGIb_Sj0s0QO0DFnwaDAhTnB4MNl6MaUrtcq-jvbrAv_ebe6iRoOn5kuevu_7UE5zykE0Rgs0FsS-vQuevKzmD8kkXbLHZZbdsaflJr6_jhcxyxhNKf8baBNit16sNeW1wNeRgZ2leaOgtI5IW9V7I0AqmksLaCAY0EQH4QTgiXgUqCoFSEZkFxypnS2DRN-lmrfDgd9S3v1TR6Q5VNrWnvQ3YMRM-zoYTCL2ozJi_6r8Zpptniet6c00TlbplLHZL6Zh7MdE26ad0qcKKD87iFM67Pt5fsBk8Ggr3zNb60rV16OSHUQu5ba-OsscnSjVF9OzVgzYOSvqd17McX46zoqLD4tIZdc!/ |
| 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/lZCxTsMwEIZfxUskGFq7KVQwVkWKKC0pAyL1glzHMYbk7NrnCN6eNHQBBGom66TP9__3UU4LykG0Rgs0FkTdzVs-e15d3c0my4zdZ3l-wx6yTXp7kS5SljO6pPx_oNuQ-vVirSl3Al9GBipLi1ZBaT2RtnG1ESAVLaQFNBANaKKj8ALwgwQUqBoFSEakip44b8soMQyl6da87vd8Tvnhn3pHWkCjrQuknwETZrrXw_HuhP0qmLAhkcPonxbzzeOks3g9TWer5ZSxyz8sxnEYE23brni_VUD5lUG80rHujwlHTMaAtgk9s7O-VH08KnmAyJncufOTPKEXpfrm5aQWR-yUFu6Nbzerah3U0_wTco6jPA!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jY_RSsMwFIZfJV4M9GJL1rnSXcqEYt3svBDa3IwsjTXaJllyWurbm47C2ETp1eEcPv7z_ZjiDFPFWlkykFqxyu85Dfeb6DmcJzF5idP0kbzGu-DpPlgHJCU4wfR_wCcEdrvelpgaBh9Tqd41zlqhCm0R17WpJFNcnE8Vk7VDUyQ6oy24PkB-Ho_0AVOuFYgOcKbqUhuHTruCCZF-WjVIT8iv9PPpOv3KP929zb3_ahGEm2RByPIP_2bmZqjUrf9aewPEVIEcMBDIirKpTiZuwHjjQPunPXPQthAWGatB8B5Ct_xg7kaVBMsKcVFqlMWAjbEwXzSPIPrulvnND-XOYD0!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jY_BbsIwDIZfJRek7QAJZau2I2JSRdeu3WFam8sU0lCytUlI3IrHX0CV0JhAPVm2P9n_hykuMFWslzUDqRVrfF_S8Ct5eg3ncUTeoix7Ie9RHqwfglVAMoJjTG8D_kJg01VaY2oY7KZSbTUueqEqbRHXrWkkU1ycRw2TrUNTJA5GW3A3FriU3_s9XWLKtQJxAFyottbGoVOvYEKkr1YNNhPy7-15dHH96uLSOMs_5t74eRGESbwg5PGKcTdzM1Tr3sdpfTTEVIUcMBDIirprThHdgPHOgfZPj8xG20pYZKwGwY8QuuMbcz_KHiyrxB_bUSkGbEwK80PLPNmmTnwufwEJm4w9/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jY9BT4MwGIb_Sj2Q6MG1AyXuaGaCIpN5WIK9LKXUrgpt134s6q-3EE5GDafmTZ4831NMcYWpZiclGSijWRv2C033xc1juswz8pSV5R15zrbxw1W8jklJcI7p_0AwxG6z3khMLYPDpdKvBlf-oKxVWqLG8L4TGvwAqrfjkd5iyo0G8QG40p001qNxa4iICq_TU1xEfrH86Cm3u2XoWSVxWuQJIdd_9PQLv0DSnIJ98CCmG-SBgUBOyL4dL_oJ470H0_mRqY1rhEPWGRB8gNA5r-3FrM-AY40Is7OtYpqLiMyqmLA5Ffad1p_JV3HfyrNvmh1eEg!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jY-xTsMwEIZfxQyRykDtpjQKY1WkiNCSMiAlXpDrGNeQ2K59qcrb40aZSkGZTv_p03_fYYpLTDU7KslAGc2akCuavK_T52SWZ-QlK4pH8ppt46f7eBWTguAc0_-B0BC7zWojMbUM9ndKfxhc-r2yVmmJasO7Vmjw13e4Up-HA11iyo0GcQJc6lYa61GfNUREhen0IByR3y3XdpfexfZtFrwf5nGyzueELP7w7qZ-iqQ5hovnHsR0jTwwEMgJ2TW9hR8w3nkwre-ZnXG1cMg6A4KfITThO3s76kFwrBYhtrZRTHMRkVEWAzbGwn7RKoX0-7Sobn4A_BGG4A!!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jY_BTsMwEER_xRwiwYHaTWkVjqhIEaEl5YCU-IJcx7imydq1naj8PU6UU1FRTqvZfZqdwRQXmALrlGReaWB10CVdfW6S19U8S8lbmufP5D3dxS8P8TomOcEZpv8DwSG22_VWYmqYP9wr-NK4cAdljAKJKs3bRoB3uFDQacUFYlAhw_ixP9fK-d5CfZ9O9AlTrsGLc1hBI7VxaNDgI6LCtDDGjshf_x654n_RId99zEOHx0W82mQLQpZXOrQzN0NSd-Fv_2HwdZ55gayQbT1kcSPGW-d14wZmr20lLDJWe8F7CN3yvbmbVNNbVokgG1MrBlxEZFKKEZuSwhxpmfjk57wsb34BqHyQkA!!/ |
| 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/jZBRT4MwFIX_Sl9I9MG1Y0r0cZkJEUHwwQh9MV3pWB3cdm0h_nwL4cm5ZU_N6fly7zkXU1xiCmyQDXNSAWu9rmj0lT6-RsskJm9xnj-T97gIX-7DTUhyghNMLwN-QmiyTdZgqpnb30nYKVzavdRaQoNqxftOgLO4lDAoyQViUCPN-GG0W2ndJQdX8vt4pGtMuQInfvwXdI3SFk0aXECkfw3MhQJyunlE_p9_3vnbOy8-lr730yqM0mRFyMOZ3v3CLlCjBp9o3D3NtY45gYxo-nZKaWeM99apzk7MVplaGKSNcoKPELrhW3171QGcYbXwstOtZMBFQK5KMWPXpNAHWhXpLrPic_0L6NhVEw!!/ |
| 2 |
Interim Footwear Information Declaration (IFI) |
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| 3 |
Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI) |
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| 2 |
Toxic Substance Control Act (TSCA) |
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| 3 |
Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA) |
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| 2 |
General Certificate of Conformity (GCC) |
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| 3 |
General Certificate of Conformity (GCC)General Certificate of Conformity (GCC) |
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| 1 |
Factory Inspections |
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| 2 |
Factory InspectionsFactory Inspections |
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| 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/nZBNTwIxEIb_ynjYRA_QsgjBo8GEiODiwWTpxQylLFW2LdOBwL-3fHgxaoinySRP5n3mFUqUQjnc2grZeoertE9V923Ue-q2hgP5PCiKB_kymOSPt3k_l4UUQ6H-BtKFnMb9cSVUQF42rFt4US5Qs6c9WBeD0YewKEq9iezrCA1gwrmBgMTOUFzaAFhhYhnYEHmysYZr3eB08eaQYN_Xa3UvlPaOzY5F6erKhwjH3XEmbZrkzl9l8of4TP4z_lsDxeS1lRq4a-fd0bAtZeeXBjbN2ITKb5NWnRQB3RwiIxsgU21WeO7kiH2ZHZiZp7khCOT5ZJ5MZuGyFk5_aV-HlUWnTSYvsjhjl1iEDzXtcW-_60yvPgHcqQrT/ |
| 3 |
Customs - Trade Partnership Against Terrorism (C-TPAT)Customs - Trade Partnership Against Terrorism (C-TPAT) |
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| 1 |
InternationalInternational Contacts |
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