1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZCxTsMwEIZfxR0yortGULFGRQqUlMBE8IJM4qYG5-zYboV4euyoEyio4hbrlz799_mAQwOcxFH1IihDQsf8wlev1fX9arkp8aGs6xt8Kh_zu8t8nWONsAEeAZyZAlND7rbrbQ_cirC_ULQz0HQH8sH4g7VaSeelcO3-1DW3rFymLvU-jrwA3hoK8jNAQ0NvrGdTppBhZwbpg2oztMIFko45qafv-Ax3YpwR-gVDk-C_lWo8S0nF19HppD9ipIZ4A0GtZII6pk2vkr5nycsNEzbj_I8i-8HfrvSxuv2q5HOxWHwDTs0row!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBBT8MwDIX_SnfocbJXjYlrNaTC6CicKLkgk6WdIU3SJJsQv5622g11whfrRc_PXwwCahCGztxSZGtID_pNbN7L28fNalfgU1FVd_hSPGcP62ybYYWwAzEYcKZyHBMyv9_uWxCO4nHJprFQH04mRBtOzmlWPijy8njJmltWrMYs_ux7kYOQ1kT1HaE2XWtdSCZtYooH26kQWaboyEejfOKVnr4TUmyonwH6Y4Z6NF9HqvBfSDx0by4nHWRUXSI1hcANy-k5cd62nroZuGsT7kt83Ohzef9Tqtd8sfgFD7tHAQ!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVDBTsMwDP2V7tAjslfBxLUaUmF0FE6UXFDI0s6QJmniTYivp612Q63wxXr28_OzQUANwsoztZLJWWkG_CY27-Xt42a9K_CpqKo7fCmes4frbJthhbADMRBwJnIcFbKw3-5bEF7y8Yps46A-nGxkF0_eG9IhahnU8aI1t6xYj1r02fciB6GcZf3NUNuudT4mE7ac4sF1OjKpFL0MbHVIgjbTOTHFRvYzhv6QoR7Jy5Yq_JclGnKwl5cOkHWXKCNjpIbUVE58cG2Q3WJzxvnixFLTf4mPG3Mu739K_ZqvVr9_PAVm/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBb8IwDIX_Chx6RDYVQ7tWTOoGZd1O63KZQuuWsNZJk1BN-_VLETfUCV8sy5-e3zMIKECwHFQjvdIs2zB_ivVX9rhbL7cpvqZ5_oTv6Vv8soo3MeYIWxABwIlKcFSI7X6zb0AY6Y8LxbWGojqz89qdjWkVWUfSlser1tSxdDlqqVPfiwREqdnTj4eCu0YbN7vM7COsdEfOqzJCI61nsjNL7SWOi7CW_YShGxiKEf7fUo53WVKhW76-NMKBuNI2rLsQXnJJE5ZuOfMtDg_tkD3_ZvSRzOd_rv1fRg!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVDBbsIwDP0VOPSIbCqGuFZM6sYKhdO6XKasNSVb66RJqKZ9_VLEDTrNF8vPT8_vGQQUIFj2qpZeaZZNmN_E8j1bvSznmxR3aZ4_4iHdx8-LeB1jjrABEQg4UgkOCrHdrrc1CCP9aab4qKGozuy8dmdjGkXWkbTl6ao1diydD1rqs-tEAqLU7OnbQ8FtrY2bXGb2EVa6JedVGaGR1jPZiaXmEsdFeJTdiKEbMhQD-W9LOf7Lkgrd8vWlEfbElbZh3Ybwkku6A424vMO7hcyX-Hho-uzpJ6PXZDr9BbWgHrQ!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDBTsMwDIZfJTv0OMWrxsS1GlJhdBROlFxQaN0uo3XSJC2IpyedepuK8MWy_evzb3PBCy5IjqqRXmmSbajfxO49u33cbQ4pPKV5fgcv6XP8sI33MeTAD1wEASxEAhMhtsf9seHCSH9aK6o1L6qBnNduMKZVaB1KW55m1tKydDOx1LnvRcJFqcnjt-cFdY02jl1q8hFUukPnVRmBkdYTWmaxvZzjIqhlv2DoSsyLSfy3pRz-ZUmFbGl-aQQjUqVtGHfheEklRkD4xeb2mjn0g2G1tt2C1ytAWLkAMJ_i46Yds_ufDF-T1eoXO5GBeQ!!/ |
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/jZDBTsMwEER_JRxyrLyNoOIaFSnQpgROBF-QSTapS7J2bCcgvh6nyq0yqi_WekZvZ8w4KxknMclWOKlIdH5-55uP_H6_We8yeM6K4gFes5fk6TbZJlAA2zHuDRA4KcyExBy2h5ZxLdxxJalRrKxHsk7ZUetOorEoTHVcWKFl2XpmydMw8JTxSpHDH8dK6lulbXSeycVQqx6tk1UMWhhHaCKD3bmOjaERQyDQhZmVs_n_SAVcFUn629DypTFMSLUyXu59eUEVxkD4HS3Pq8iiG3XUKNMHhUCJC7LPEgKEBP3FP--6KX_8zfEtTW_-APS9OE0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTsMwEER_JT3kiHYbQcW1KlJKSQmcCL4gN9mmps7asd0I8fU4VW9VUH1ZjXc0fmMQUIFgOahWBmVY6qg_xeKreHxZzDc5vuZl-YTv-Vv2fJ-tMiwRNiCiASfOEseEzG1X2xaEleFwp3hvoGpO7IPxJ2u1IudJuvpwyZp6LJ-PWeq778USRG040E-AirvWWJ-cNYcUG9ORD6pO0UoXmFziSJ_r-BT3sp8AujJDNZr_RyrxJiQVp-PLl6Y4EDfGxXUXy0uuKcWOYn_JjfKURPYjBcVtEi8SLXeko5jAvsqC6oYsexS7Bz0U69-CPpaz2R-AL-uY/ |
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_JRxyRLuNoOIaFSlQUgIngi_ITbapqbN2bLdCfD1O1VsVFF-sWT_NzhgE1CBYnlQngzIsddSfYvlVPrwsF-sCX4uqesT34i17vstWGVYIaxARwImT4-iQuc1q04GwMuxvFe8M1O2RfTD-aK1W5DxJ1-wvXlPLisXopb6HQeQgGsOBfgLU3HfG-uSsOaTYmp58UE2KVrrA5BJH-lzHp7iTw0SgKxjqEf4_UoWzIql4O758aYon4ta4-NzH8pIbSrGn2F9yqzwlMfuBguIuiYNEyy3pKOYwE9Wu9kE9x2sGYw9ie69P5dNvSR95fvMHFm9SEQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBTsMwEER_xRxyRN5GUHGNihQoKYETwRfkJtvU1Fk7thMhvh6nqjhQBfBlNd7R84y54BUXJEfVyqAMSR31q1i-FTcPy8U6h8e8LG_hOX9K76_SVQol8DUX0QAzJ4OJkLrNatNyYWXYXyraGV41A_lg_GCtVug8SlfvT6y5x_LFxFLvfS8yLmpDAT8Cr6hrjfXsqCkk0JgOfVB1Ala6QOiYQ32s4xPYyX4m0JmZV5P590gl_CuSitPR6UsTGJEa4-K6i-Ul1ZhAh7G_pEZ5ZDH7AYOilsULpuUWdRQx--C-FZN1mClyRufV3_RY9ifdHsT2Wo_F3WeBL1l28QUx9KBA/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBBT8MwDIX_SnfocYpXjYlrNaTC6CicKLmg0HqdWeukSVohfj3ptNtUwBfL8tPn9yykKIVkNVKjPGlWbZjf5OY9v33crHYZPGVFcQcv2XPysE62CRQgdkIGAcxUChMhsfvtvhHSKH9cEh-0KOuBndduMKYltA6VrY4X1tyxbDWx6LPvZSpkpdnjlxcld402LjrP7GOodYfOUxWDUdYz2shie47jYjiofsbQlViUk_h3SwX8yxKFbvny0hhG5FrbsO5CeMUVxtBhyK-4JoeRUdWJuImagWpsidHNWL7iiPIPjjnJj5t2zO-_c3xNF4sfYSdvsA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVBNT4NAEP0reOBodkq08UpqglYqehL3YlaY0rEwu-wuxPjrXZreGsS5TCbv5X2MkKIUktVIjfKkWbXhfpfrj_zuab3aZvCcFcU9vGYvyeNNskmgALEVMhBgZlKYFBK72-waIY3yh2vivRZlPbDz2g3GtITWobLV4aw1Z5atJi366nuZCllp9vjtRcldo42LTjf7GGrdofNUxWCU9Yw2stie6rgY9qqfCXRBFuVE_jtSAf-KRGFbPr80hhG51jbAXSivuMIYOgz9FdfkMDKqOhI3UTNQjS0xuiV8ptKFjyiXdBZwc5Sft-2YP_zk-JamV7_1F1xK/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDBTsMwDIZfpTv0ONmrYOJaDakwOgonSi4otF6X0TppklaIpyeddps6LZfI8p_PnwMCShAsR9VIrzTLNtSfYv2VP7ysV9sMX7OieMT37C15vks2CRYIWxAhgDMnxYmQ2N1m14Aw0h-Wivcaynpg57UbjGkVWUfSVocza25YtppY6tj3IgVRafb066HkrtHGRaeafYy17sh5VcVopPVMNrLUntZxMe5lPyN0EYZyCl9XKvAmJRVuy-cvjXEkrrUN7S4sL7miGBsKs2UbVcFCc5DoB2WpC6_djO8FBMprEPMjvu_bMX_6y-kjXSz-AdPoCnU!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVBNT4NAEP0reODYzJTUxiupCVqp6Enci1lhSldhdtldiPHXuzS9NRDnspm8N-9jQUAJguWoGumVZtmG_V1sP_K7p-16n-FzVhT3-Jq9JI-bZJdggbAHEQg4MylOCok97A4NCCP9aaX4qKGsB3Zeu8GYVpF1JG11umjNmWXrSUt99b1IQVSaPf14KLlrtHHReWcfY607cl5VMRppPZONLLXnOi7Go-xnAl2RoZzIy5EK_FckFV7Lly-NcSSutQ1wF8pLrijGhoK3bKMqpNAcQvSDstSFa7cIzpS5coByUWQJNN_i87Yd84ffnN7S9OYP6-NTHA!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBBT8MwDIX_SnbocUpWwcS1GlJhdBROlFyQSb020Dppkk7AryeddpuKhi-W5afP75lLXnFJcNANBG0Iuji_yvVbcfOwXm1z8ZiX5a14zp_S-6t0k4pS8C2XUSBmKhMTIXW7za7h0kJol5r2hlf1SD4YP1rbaXQewan2xJo7lq8mlv4YBplxqQwF_Aq8or4x1rPjTCERtenRB60SYcEFQsccdsc4PhF7GGYMnYl5NYn_tlSKiyzp2B2dXpqIA1JtXFz3MTyQwkRMUk2jpoY1Izig8M18gIB9BLAlU-DbHh0y60w9quBnUpyhefV_tP2U79fdobj7KfAlWyx-AaxSSNI!/ |
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/nZBBT8MwDIX_Sjj0OMWrYOJaDakwOgonSi4opF4baJ00SSfg15NOu01FMF8sK8-f3wsXvOKC5F43MmhDsovzi1i9Ftf3q-Umh4e8LG_gKX9M7y7TdQol8A0XUQAzlcFESN12vW24sDK0C007w6t6JB-MH63tNDqP0qn2yJo7li8nln4fBpFxoQwF_Ay8or4x1rPDTCGB2vTog1YJWOkCoWMOu0Mcn8BODjOGTsS8msS_WyrhT5Z07I6OX5rAHqk2Lj73MbwkhQlMUk2jpoY1o3SSwhfzQQbsI4AtmJK-7dEhs87Uowr-jJWZ4CdueHUG-v8r9kO8XXX74va7wOcsu_gBIvvUUw!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBBT8MwDIX_SnbocYpXwcS1GlJhdBROlFxQaNMu0Dpp4kzAryeddpuKhi-W5afP75kLXnGB8qA7Sdqg7OP8KtZvxc3DerXN4TEvy1t4zp_S-6t0k0IJfMtFFMBMZTARUrfb7DourKT9UmNreNUE9GR8sLbXynklXb0_seaO5auJpT_GUWRc1AZJfRGvcOiM9ew4IyXQmEF50nUCVjpC5ZhT_TGOT6CV44yhMzGvJvHflkq4yJKO3eHppQkcFDbGxfUQw0usVQKTVGPQ2LEuSCeRvpknSWqIALZkbXDMOtOEmvxMgDMqr_5FtZ_i_bo_FHc_hXrJFotffDHKvQ!!/ |
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/lZDBToQwEIZfpR44bjpLdOOVrAm6sqInsRdTobBVmJZ2StSnFzZ722CWXprJfPn6_-WCF1ygHHQjSRuU7Ti_ic17dvu4We9SeErz_A5e0uf44TrexpAD33ExAjBzEpgMsdtv9w0XVtJhpbE2vKgCejI-WNtq5bySrjycXHOPpevJpT_7XiRclAZJfRMvsGuM9ew4I0VQmU550mUEVjpC5ZhT7bGOj6CW_UygM5gXE_x_pBwuiqTH2-HpSyMYFFbGjetuLC-xVBFMqMagsWFNkE4i_TBPklQ3CtiK1cEx60wVSvLL6Jm6Zxl4scy6iLZf4uOmHbL730y9JsnVH8b741k!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDBTsMwDIZfpTv0ONmrYOJaDakwOgonSi4otF4XSJ00yaqJp6edJk1i6oQvlu1fn38bBJQgWPaqkUEZlnqo38XyI797Wi7WGT5nRXGPr9lL8niTrBIsENYgBgFORIojIXGb1aYBYWXYzRVvDZT1nn0wfm-tVuQ8SVftTqypZdliZKmvrhMpiMpwoEOAktvGWB8daw4x1qYlH1QVo5UuMLnIkT6e42Pcym7C0IUYylF83VKB_7Kkhuz49NIYe-LauGHcDsdLrujc0lK1PppHdLDGBT_h9QJwbv0F2G_xeav7_OEnp7d0NvsFJ8Flxw!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZDBTsMwEER_JRxyrLyNoOIaFSlQUgIngi_IJNvU4Kwd240qvh6nqtRDZFRfrN0ZPc-YcVYzTmKUnfBSk1Bh_uCrz_L-ebXcFPBSVNUDvBWv2dNtts6gArZhPBggcnKYCJndrrcd40b4_ULSTrO6PZDz2h2MURKtQ2Gb_ZkVe6xYTiz5PQw8Z7zR5PHoWU19p41LTjP5FFrdo_OyScEI6wltYlGd6rgUdmKIBJqZWT2Z_49UwVWRZLgtnb80hRGp1TbIfSgvqMHLSgnZu2SR4NFo611UiJSYkS-rGSAmmB_-dafG8vG3xPc8v_kDnJlocA!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBboMwDIZfhR44VnZRW-2KOom2o6U7jeUyZZCCV3BCEqppTz-oetuY5otl6dPvzwYBOQiWV6qkJ82yGeZXsX5LH57Wi32CxyTLHvE5OUW7ZbSJMEPYgxgAnKgYx4TIHjaHCoSRvp4TnzXkZc_Oa9cb05CyTklb1PesqWXJYsyij64TMYhCs1efHnJuK21ccJvZh1jqVjlPRYhGWs_KBlY1t3NciGfZTQj9gCEf4b-VMvyXEg3d8v2lIbqajCGuglIXfTsQbsLpF9BcxPuquabbr1S9xLPZN1WL2k8!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBb4MwDIX_Cj1wnOyitdoVtRJbR8t2GsulyiAFb-CEJFTTfv2g6m0w1RfLT5-enw0CchAsz1RJT5plM8zvYn1MH57Xy12ChyTLtviavERP99EmwgxhB2IAcKZiHB0iu9_sKxBG-vqO-KQhL3t2XrvemIaUdUraor56zS1LlqMXfXadiEEUmr369pBzW2njgsvMPsRSt8p5KkI00npWNrCquZzjQjzJbibQHxjyEf4_UoY3RaKhW76-NERXkzHEVVDqom8Hwk1pMzmnwAnNfImPVXNOH39S9RYvFr-Dhf4i/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZCxTsMwEIZfJR0yortGULFGRQqUlMBE8IKM4yZHk7NjOxHi6UmqblVQvVi_7tPn3wcCShAsR6plIMOynfKH2Hzm98-b9S7Dl6woHvAte02ebpNtggXCDsQE4MJJcTYkbr_d1yCsDM0N8cFAWQ3sg_GDtS1p57V0qjm7lh7L1rOLvvtepCCU4aB_ApTc1cb66JQ5xFiZTvtAKkYrXWDtIqfb03d8jAfZLxS6gKGc4f8rFXhVJZpux-eVxugbspa4jiqjhm4i_IyMhpSOJFeRleo4j1vyYaHtpQLKRYU9iq-7dswff3P9nq5WfyO244U!/ |
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/jZCxTsMwEIZfJQwZ0V0jqFijIgVKSmAieEHGcZOjydmx3Qjx9CRVt8oIL9bp__T5P4OAGgTLiVoZyLDs5_ldrD_Ku6f1alvgc1FV9_havGSPN9kmwwphC2IGMHJyXAyZ2212LQgrQ3dNvDdQN0f2wfijtT1p57V0qju7Yo8Vq8VFX-MochDKcNDfAWoeWmN9cpo5pNiYQftAKkUrXWDtEqf70zo-xb0cI4UuYKgX-O9KFf6rEs234_OXpug7spa4TRqjjsNM-AWZDCmdSG4SK9VhiXvyIZ5E9riUQx1XRBN7EJ-3_VQ-_JT6Lc-vfgHHQDzH/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDBToQwEIZfpXsg0YOZWaIbr2RN0JUVPYm9mAoFRqEtbVmNTy8gtw0b7aWd5Os3_wxwyIArcaBKeNJKNEP9wjevyfX9Zr2L8SFO0xt8ih_Du8twG2KKsAM-ALhwIhwNod1v9xVwI3x9QarUkBW9cl673piGpHVS2LyeXUvN4vXooveu4xHwXCsvvzxkqq20cWyqlQ-w0K10nvIAjbBeScusbKZxXICl6BYCHcGQjfDpSCn-KRINt1XzSgN0NRlDqmKFzvt2INyMUMtKrf3nsA02prLt9IcVMm-E_X2fUUnnCzMciyH7p9h88Ler5pDcfifyOVqtfgAzE9Ft/ |
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/lZDBToQwEIZfpR5I9GBmlujGK1kTdGVFT2IvpkKBUWhLW1bj0wsrtw0b6aWd5Os_3wxwyIArsadKeNJKNEP9ytdvyc3DerWN8TFO01t8jp_C-6twE2KKsAU-ADhzIhwTQrvb7CrgRvj6klSpISt65bx2vTENSeuksHk9Zc01i1djFn10HY-A51p5-e0hU22ljWOHWvkAC91K5ykP0AjrlbTMyuYwjguwFN2M0BEM2QifVkrxX0o03FZNKw3Q1WQMqYoVOu_bgXATQi0rtfZfwzbYaGXbwx9WyLwR9u99TiVdLOVnZj4WgWxp8ELefPL362af3P0k8iWKzn4BwtIajQ!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDBTsMwDIZfJTtUggNyVsHEtRpSYXQUTpRcUJZmbaB10sSdJp6ettpt6rRcLEu_P38OCChAoDyYSpKxKJuh_xKr7-zxdbXcpPwtzfMn_pG-xy_38TrmOYcNiCHAZ17CR0Lst-ttBcJJqu8M7i0UZY-BbOida4z2QUuv6hNrblm6HFnmp-tEAkJZJH0kKLCtrAts6pEiXtpWBzIq4k56Qu2Z1810Toj4XnYzQmdhKMbwZaWcX6Vkhurx9KURD7VxzmDFSqv6dkgMYmSPRrHQ7wJJVHqa9bZhUhG7oaDk7Yz3OQyKK2DuV-wemkP2_Jfpz2Sx-Afel4Tk/ |
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/jZBBT8MwDIX_SjhUggOKV8HEtRpSYXQUTpRcUJZmbaB10sSdJn49bbXbVFRfLEufn98zF7zgAuXRVJKMRdkM86dYf2UPL-vVNoXXNM8f4T19i5_v4k0MOfAtFwMAM5XAqBD73WZXceEk1bcGD5YXZY-BbOida4z2QUuv6rPW3LF0NWqZ764TCRfKIukT8QLbyrrAphkpgtK2OpBRETjpCbVnXjdTnBDBQXYzhi5gXozw_5ZyWGTJDN3j-aURhNo4Z7BipVV9OxCDMbIno1jo94EkKj3tetswqYhdU1DyZgkzk-3yIC-WiC1g3I_Y3zfH7Ok30x9JcvUHUvmpzA!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDBTsMwDIZfJTtUGgfkrIKJazWkjtFROFFyQSFNU0ObpEk6AU9POu02Fc0Xy9Kvz58NDCpgmh9Q8YBG8y7Ob2z9Xtw9rle7nD7lZXlPX_Ln9OEm3aS0pLADFgN0pjI6EVK33-wVMMtDe426MVDVo_bB-NHaDqXzkjvRnlhzy_LVxMLPYWAZMGF0kN8BKt0rYz05zjoktDa99AFFQi13QUtHnOyO5_iENnyYEToLQzWF_1cq6UVKGLvTp5cm1LdoLWpFaiPGPiaimJJxOe-IkC5gg4IHSUwzIRrjegw_ZKmEuJqRPydCdSnRfrGP2-5QbH8L-ZotFn8aXSD1/ |
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/jZCxTsMwEIZfxQyRYEDnRlCxRkUKlJTARPCCjOM4B4nt2E4FPD1O1a1KFS_WSZ--_78DBhUwzfeoeECjeRfnd7b-KO6e1qttTp_zsrynr_lL-niTblJaUtgCiwCdeRmdDKnbbXYKmOWhvUbdGKjqUftg_Ghth9J5yZ1oj665sHw1ufBrGFgGTBgd5E-ASvfKWE8Osw4JrU0vfUCRUMtd0NIRJ7vDOj6hDR9mCp3AUE3w-UolXVQJ4-_08aQJ9S1ai1qR2oixj0QspmQM5x0R0gVsUPAgiWkmRWNcj-GXXCohrhaDM1ueRkO12LgUtN_s87bbFw9_hXzLsot__UZABw!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBb8IwDIX_Sjn0ONlUG9q1AqkMyrqd1uWCQgglozhpYtDGr6dFvY1O88V60tN7nw0CShAkz6aSbCzJutWfYrLOn5eT8SLD16woZvievSUvj8k0wQJhAaI14MCk2CUkfjVdVSCc5P2DoZ2FcnuiwDacnKuN9kFLr_Z91lBZNu6yzFfTiBSEssT6m6GkY2VdiG6aOMatPerARsXopGfSPvK6vp0TYtzJZgDolxnKzvw3UoH_QjLt9tS_tINQbP1PZCg4rfqyu1D3nO4gNk_1OZ9fcv2RjkZXpIKwJg!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBBb8IwDIX_Sjn0ONlUG9q1YlKBFcpO63KZQgglW3HSxKBtv34tQlygCF8sPz09fzYIKEGQPJhKsrEk63b-EKPP_Pl1NJxluMiK4gXfsmUyfUzGCRYIMxCtAXsqxS4h8fPxvALhJG8fDG0slOs9BbZh71xttA9aerU9ZfUty4ZdlvlqGpGCUJZY_zCUtKusC9FxJo5xbXc6sFExOumZtI-8ro_nhBg3sukBujBD2ZlvIxV4F5Jpu6fTSzsIxdb_RoaC0-pMdiH2kF51XhPdt1g91Yd88pfr93Qw-AftJcmG/ |
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/nZDBTsMwEER_xT1EgkNkN4KKa9RKKSUlcCL4gozjJobEdtabCvh6nCo3GoTYy2ql0cybpZyWlBtx1LVAbY1ow_3MVy_5zd1qucvYfVYUG_aYPSS3V8k6YQWjO8qDgM1MykaHBPbrfU25E9jE2hwsLavBeLR-cK7VCrwSIJvJay4sW45e-q3veUq5tAbVB9LSdLV1npxugxGrbKc8ahkxJwCNAgKqPdXxETuIfgboh5iWo_h3pIL9CUmHDWZ66Qgh0cIn0cY7JScyOYR_dJ7EBEFUikw8vtGOiFoELZLgAha078iFjDHAX86UOZNAy38muHf-et0e8-1Xrp7SxeIbb26ktw!!/ |
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/nZBBT4QwEIX_Sj2Q6IG0S3TjlawJurKiJ7EXU0sXqtCW6bBRf71lw83FGOYymeTNm28e5bSk3IiDrgVqa0Qb5he-fs2v79erbcYesqK4YU_ZY3J3mWwSVjC6pTwI2EylbHRIYLfZ1ZQ7gU2szd7SshqMR-sH51qtwCsBspm85o5lq9FLv_c9TymX1qD6RFqarrbOk-NsMGKV7ZRHLSPmBKBRQEC1x3d8xPainwH6JablKP4bqWD_QtKhg5kiHSEkWvgi2nin5EQmh5BH50lMEESlyMTjG-2IqEXQIgkuYEH7jpzLGAP8xdK9mRBOkNFy6YWFe-6Dv121h_z2O1fPaXr2A_jj0ow!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDBbsIwDIZfBQ49TjbVhnatmFToCmUnSi5TVkKbrThpYtC0p6etODFlmi_RL336_TkgoARB8qJrydqQbPu8F_P3_Pl1PstS3KRF8YJv6TZePcaLGAuEDEQPYGASHBpit16saxBWcvOg6WigPJzJs_Fna1utnFfSVc2tK7QsnQ1d-rPrRAKiMsTqm6GkU22sn4yZOMKDOSnPuorQSsek3MSpdjzHR3iUXUDoFwzlAP-tVOC_lHT_Orp96V0cKVmxD3gFYPslPp7aS778ydUumU6vvrTDYQ!!/ |