| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBRT8IwFIX_Sn3YI7QbQvSRYLI4weGDcfbFlO2u1G3taC-I_96yEGNQFmJfmpuc-91zDuU0o1yLnZICldGi9vMrn7zNbx4mYRKzxzhN79hTvIzur6NZxFJGE8q9gJ15U3YgRHYxW0jKW4HrgdKloVlrAVVeAR4BPRc8QL1vNnxKeW40wh5pphtpWke6WWPAlP-tPpo-Gb2qaWsldA5E6ILURirnjztysGKbTnbG5j9A_Xni8FwhwqIGSyzUHcfRDPYtaAfElKUDJPlaWAkrkVfuok4K08DBXsB-sQPWwz4JkC6fQx_gdhRN5smIsfFFx9GKAn4UFrDt0A2JNDvfZ-MlXYMOBYK3Jbffof8s57LdtuKrcb2blwsHLwO--vyYXn0Bi_eyFg!!/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBBTwIxEIX_Sj3sEVoWIXokmGxcwcWDce3FDGW2VHbb0pYV_72VEA8qm-2leZOZb94bymlJuYZWSQjKaKijfuXTt8XNw3SUZ-wxK4o79pSt0vvrdJ6ygtGc8tjALrwZ-yakbjlfSsothO1A6crQ0joMSuwwnAEdGyJAve_3fEa5MDrgMdBSN9JYT05ah4Sp-Dt9Nh1lwIaIGrxXlRKnMrHOSAfNBT9dE90Os9GliOCCRkcc1ieepyUeLWqPxFSVx0DEFpzENYid75VyYxr08WwJ-8NOWAf7V4Bi9TyKAW7H6XSRjxmb9FoeHGwwysbWCrTAhB2GfkikaePlm9hCQG-IDxAw2pKHn9D_HqffrN3x9aRuF9XS48uArz8_ZldfF3AkNg!!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHLbsIwEPwV95BjsQkF0SOiUmgaGnqomvpSGbMxbuIHtolQv74uQhzaEuGLNd7d2ZkxprjCVLNOChak0ayN-J1OPorp02SYZ-Q5K8sH8pKt0se7dJ6SkuAc09hALpwZ-WFI3XK-FJhaFra3UtcGV9ZBkLyBcCLo2RAJ5OduR2eYcqMDHAKutBLGenTEOiRExtvpk-gIAyjEW-a9rCU_PiPrjHBM9RYviO2d6Cv2e8uGl8JhLmhwyEF75PO4goMF7QGZuvYQEN8yJ2DNeOOvymdjFPgYeEL-cCekh_uXgXL1OowG7kfppMhHhIyvWh4c20CEyraSaQ4J2Q_8AAnTxT9TsQUxvUE-sABRltifTf8bznWztqHrcdsVi69i0XbqbepnN98ylR-s/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sn3gceuFOaKPy0yIuMl8MGJfTIELq4OWtR3Of29dFmOcEPrS3PT03O8cymhKmeSdqLgVSvLaza8sfFvdPIR-HMFjlCR38BRtgvvrYBlAAjSmzAmg5yzg2yHQ6-W6oqzldjsRslQ0bTVake_Qng0GNjgD8b7fswVluZIWj5amsqlUa8hpltYD4W4tz9AedCgLpd1z09aCyxx7KC51wzSR3xeHaytRE431CcLQFI8tSoNElaVBS_It1xVmPN-ZUYkK1aBxFXlw4e3BgPefAMnm2XcBbmdBuIpnAPNRy63mBf6qxYPD1ExJpTrXcuMkhMuCGMstOqzq8BP633LG_W13LJvX3apcG3yZsOzzY3H1BURP8-4!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVHRToMwFP2V-sCja2GOzEcyEyYymQ9G7Ivp4MIq0LK2I4tfb10WEx0Q-tLce0_PPecUU5xiKljHS2a4FKy29Tv1P-Llk-9GIXkOk-SBvIRb7_HOW3kkITjC1ALIwAnID4OnNqtNiWnLzP6Wi0LitFVgeFaBuRCMbLAE_PNwoAGmmRQGTganoillq9G5FsYh3N5KXEQ7pAORS2XHTVtzJjLoaQ0I68Fdt8Y1h-6QaaaMAIUU1GepGqdwakFoQLIoNBiU7ZkqYceySk_yncsGtA3SIVfcDhnh_mcg2b661sD93PPjaE7IYtJyo1gOf0I-zvQMlbKzf9FYCGIiR9owA1ZWefw13RvOtLdtRXeLuovXX_G67pq3pQ5uvgEtnixn/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT8IwFIX_Sn3YI_QyhOAjwWSIw-GDcfbFlO1uVLa2tGUSf72VLCaII_Slue3td849pYymlEneiJI7oSSvfP3Gxu_x5HE8WETwFCXJPTxHq_DhNpyFkABdUOYboGNN4YcQmuVsWVKmudv0hCwUTbVBJ7ItuhZwQcEDxMdux6aUZUo6PDiayrpU2pJjLV0Awu9GtqYDaFDmyvjrWleCywwDkPhJ2uMesej2mhTK1B32zgBesgNw2X806AqAGyfREIPV0balKR40SotEFYXnk2zDTYlrnm3tVRnkqkbrQw3gjB3ABfafAZLVy8APcDcMx_FiCDC6StwZnuNJ4Pu-7ZNSNf5fat9CuMyJddyht1Xuf4f-N5zr3uotW4-qJp5_xfOqqV8ndnrzDSXuNW8!/ |
| 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/jZFRT8IwEMe_Sn3YI_QYQvQRMVlEcPhgMvtiynYble1a2jLx21sJMVEcoS_t9drf_f93XPCMC5KtqqRXmmQd4lcxfpvfPI4HswSekjS9h-dkGT9cx9MYUuAzLsID6FgT-CbEdjFdVFwY6dc9RaXmmbHoVb5BfwScqRAA6n27FRMuck0e955n1FTaOHaIyUegwm7pKDqCFqnQNqQbUytJOUZA-MGO1z3m0O8MK7VtOhMduk_IQUsXoCtx3nEy6GqZtJ7QMov1wajjGe4NkkOmyzLwWb6WtsKVzDfuoq4VukEXxhDBCTuCM-w_BtLlyyAYuB3G4_lsCDC6qLi3ssBfI9r1XZ9Vug2TbMITJqlgzkuPQVa1-zH9b3Mu-2s2YjWq2_ndzed-dDhNrr4AzsNlAw!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFPT8IwFP8q9bCjtAwheFwwGeJweDDOXkzZHqXStaMtC_HT-0RioghZL817ff39e5TTgnIjWiVFUNYIjfUrH71l44dRf5ayxzTP79hTuojvb-JJzHJGZ5TjADtzEvaFELv5ZC4pb0RYXyuzsrRoHARVbiAcAS4wIIB63255QnlpTYB9oIWppW08OdQmREzh7cxRdMRaMJV1-Fw3WglTQsRqcOVamEp5IN_MykiCDaLFEjQWZ5SeYNGiA9ZlV2n_XCzCBQOOONAHM54WsG_AIJFdrTwEgsROwlKUG98pmcrW4FFkxE6wI3YB-4-BfPHcRwO3g3iUzQaMDTuRBycq-LWGXc_3iLQtbqvGkUNoPogAKEvufkz_G063v82GL4e6zaYf2VS39cvYJ1ef3dJxlg!!/ |
| 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/jVHBUsIwEP2VeOhRshRh8Ig40xHB4sGZmosT2iVE2qQkoYN_71oZZxRhmkuyyct7-95ywTMujGy0kkFbI0uqX8XobT5-HPVnCTwlaXoPz8kyfriJpzGkwGdcEADOrAl8McRuMV0oLmoZNtfarC3PaodB51sMR4ILCkSg33c7MeEitybgIfDMVMrWnrW1CRFo2p05Nh1Bg6awjp6rutTS5BhBhS7fSFNoj-xbWRvF6IKVcoUlFV0wZ9yc6PGsC1cHzOV0kv65eKULBh1zWLaheJ7hoUZDQna99hgYCTuFK5lvfaeEC1uhpyYjOOGO4AL3HwPp8qVPBm4H8Wg-GwAMO4kHJwv8Nc59z_eYsg1NvSJIG5oPMiC1pfY_pv8Np9vfeitWw7KZ340_DsP2NLn6BOPr4Aw!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHBUsIwEP2VeOhRshRh8FhxpiOCxYMzNRcntNsSaZOShA7-vWtlmFEEySV5yebte2-54CkXWraqlF4ZLSvCr2L0Nhs_jvrTGJ7iJLmH53gRPtyEkxAS4FMuqABOrAi-GEI7n8xLLhrpV9dKF4anjUWvsjX6PcGZDkSg3jcbEXGRGe1x53mq69I0jnVY-wAU7VbvRQfQos6Npee6qZTUGQZQo81WUufKIfvurHTJ6IJVcokVgQCKrT0gJjN_QvsRO0__Z-fpEft553H_VHTSeo2WWaw6w46nuGtQU2tTFA49Iym2xKXM1u6i9HJToyPZARxxB3CG-5eBZPHSJwO3g3A0mw4Ahhc191bm-GNU257rsdK0NNGaSroYnZceSVa5PZj-M5zL_jZrsRxW7exu_LEbdqfo6hOgtvfZ/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHPT8IwFMf_lXrYUVqGEDwSTIY4HB6MsxdTtkepbK-jLQvxr_dJiIkiSC9N09fP90e55DmXqFqjVTAWVUXnVzl4S4cPg-40EY9Jlt2Jp2Qe39_E41hkgk-5pAFxYo3EFyF2s_FMc9mosLo2uLQ8bxwEU6whHABnFAhg3jcbOeKysBhgF3iOtbaNZ_szhkgY2h0eTEeiBSyto-u6qYzCAiJRgytWCkvjgTWqWBvUTG9NCZVB8CdcHnF4_g_nfJqke6oO5QKCYw6qfQgyBLsGkETscukhMBJ1Ghak6C9qpLQ1eKo4EkfsSJxh_wqQzZ-7FOC2Fw_SaU-I_kXiwakSftS_7fgO07alX6pphFGDzAcVgGzp7XfoP8u57G2zlot-1aaTj3RStfXL0I-uPgH7Qfmr/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFNTwIxEP0r9bBHaVmE4BEx2Yjg4sFk7cWU3aFUdqelLRv8947EmCjy0Us7edP35r3hkhdcomqNVtFYVDXVr3LwNh0-DrqTTDxleX4vnrN5-nCTjlORCz7hkhrEkTMSXwypn41nmkun4ura4NLywnmIplxD_CY4oUAE5n2zkSMuS4sRdpEX2GjrAtvXGBNh6Pb4PXQiWsDKeoIbVxuFJSSiAV-uFFYmAHOqXBvUTG9NBbVBCOfwIy4OdHhxjucMfjqNrHssTuUjgmce6n0IJAQ7B0gidrkMEBmJeg0LUgwXJVrZBgKtKBEH3Ik4wf3HQD5_6ZKB2146mE56QvQvEo9eVfBrfdtO6DBtW9pyQy2MEmQhqgg0lt7-mP43nMv-urVc9Ot2ejf82PX3r9HVJ2v88oA!/ |
| 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/jZHBbsIwDIZfJTv0OGLKQOzImFSNwcoOk7pcptCakNEmJQkVe_sZhCZtjKq5JJbj77d_c8EzLoxstJJBWyNLit_F6GM-fh71Zwm8JGn6CK_JMn66i6cxpMBnXNAHuHImcCTEbjFdKC5qGTa32qwtz2qHQedbDGdAiwIB9OduJyZc5NYEPASemUrZ2rNTbEIEmm5nzk1H0KAprKN0VZdamhwjUGjQyZLl0gVrmMPdXjusqNq3Jq_0f6HAs1ZIW7LdgaR_zUJCEZRY5WlwUsFDjcYjs-u1x8DyjXQKVzLf-k4uFrZCT2uJ4IIdQQv7zwDp8q1PA9wP4tF8NgAYdhIPThb4a2X7nu8xZRva7NEoJk3BfJABqS21_xn6X3O61dZbsRqWzfxh_HUYnl6Tm29-U5xM/ |
| 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/nVLBbsIwDP2V7NAjJC0DsSNjUjUGKztM6nKZQmtCRuuUJK3g7xc6NGljIEYuiRX7Pb9nU05TylE0SgqnNIrCx2988D4dPg3CScye4yR5YC_xPHq8jcYRSxidUO4T2IkzYnuEyMzGM0l5Jdyqo3CpaVoZcCpbgzsAnGHwAOpjs-EjyjONDraOplhKXVnSxugCpvxt8NB0wBrAXBv_XVaFEphBwPapCmuFkshaGIFuR6wTDkoPQDokE3ZVggFSGZ3XmbNXlJzQetQNTa-A_n_JeWfj8NRohHEIhhgoWkM9N2wrQAtEL5cWHMlWwkhYiGxtL5pOrkuwftwBO8IO2BnsXwKS-WvoBdz1osF00mOsfxG5MyKHH6tQd22XSN34jWm9E5h_OenbkvW36D_Nuay2WvNFv2im98Pdtt--RjefeKfYYw!!/ |
| 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/lVJBbsIwEPyKe8gRbEJB9EipFJVCQw-VUl8qk2yMS7IOthPB72tShNRSEPhirzye3Zkx5TShHEWjpHBKoyh8_cGHn7PRy7A3jdhrFMdP7C1ahM_34SRkMaNTyj2AnVljtmcIzXwyl5RXwq06CnNNk8qAU-ka3IHgQgdPoL42Gz6mPNXoYOtogqXUlSVtjS5gyu8GD0MHrAHMtPHXZVUogSkEbA9VWCuURNbCCHQ7Yp1wUHoC0iF5bUhldFanzt6GPqPwZAaa3MZ6E_qyi1HvXAzCOARDDBSteb4tbCtAC0TnuQVH0pUwEpYiXdurksh0CdZHG7AT7oBd4P4jIF6897yAh344nE37jA2uau6MyOBX7HXXdonUjf8drW0Csx8T_ViyPor-15zr3lZrvhwUzexxtNsO2tP47huXKXYP/ |
| 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/jZHfT8IwEMf_lfqwR2g3hODjxGRxDocPJtgXU7bbqNva0R4L_vdWQiQ6R-hLez_6ufveUU7XlCvRyVKg1ErUzn7js_dk_jTz44g9R2n6wF6iVfB4GywCljIaU-4S2MAJ2TchMMvFsqS8FbgdSVVoum4NoMwqwBPgQgUHkB-7HQ8pz7RCOCBdq6bUrSVHW6HHpLuNOjXtsQ5Uro0LN20thcrg7KqFbCwZETi02qAdDAz03SOfXT3AUOCy4sgfGpkwqMAQA_VRqKvgiKAsEF0UFpBkW2FK2IissldNLdcNWLcGj_XYHrvA_iMgXb36TsDdJJgl8YSx6VXF0Ygcfq1oP7ZjUurObbJxKUSonFgUCK6tcv8j-t_hXPe3rfhmWnfJ_fzzMD2-wpsvGmSZzQ!!/ |
| 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/jVGxbsIwFPwVd8hY_AgF0RFRKZSGhg5VqZfKJA_HJbGNbSLUr69BiKENEV6sezrfuztTRleUKd5Iwb3UilcBf7LRVzp-GfXnCbwmWfYEb8kyfn6IpzFkQOeUBQJcORM4KsR2MV0Iygz35b1UG01XxqKX-Rb9WaBjQxCQ37sdm1CWa-Xx4OlK1UIbR05Y-QhkuK06m47AldIYqQQpdL6vA8O1za5YayO2zLp9J_1rwbn1Ci2xWJ3sBnE8GFQOid5sHHqSl9wKXPN8627KXugaXSgzgn_aEXRo_wmQLd_7IcDjIB6l8wHA8Kbl3vICA6xNJbnKMYJ9z_WI0E34j2NRhKuCOM89BltifwndWs5tb82WrYdVk85-0lnV1B9jN7n7BXyvjJ4!/ |
| 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/jVHBTgIxEP2VetijdFiE4BEx2Yjg4sFk7cWU7lAqu21pywb_3u7GeBCX0Ev7MtP35r2hjBaUad4oyYMymlcRv7PJx3L6PBkuMnjJ8vwRXrN1-nSXzlPIgS4oiw3Qc2bQMqRuNV9JyiwPu1ult4YW1mFQYo_hh-CCQiRQn4cDm1EmjA54CrTQtTTWkw7rkICKt9M_Qyfgd8papSUpjTjWscO3LY1RAgnXJbFc7NtypXzor_SMfk5Oi36K3spl39mwLzjugkZHHFad3SiOJ4vaIzHbrcdAxI47iZuo5a_KrjQ1-riMBM64E7jA_cdAvn4bRgP3o3SyXIwAxleJB8dLjLC2leJaYALHgR8QaZq4zzbcLjgfeMA4ljz-mv43nOv-2j3bjKtm-TD9Oo271-zmG9dcJ_g!/ |
| 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/lVLBTgIxFPyVethED9LuIgSPiMlGBBcPJGsvpnTflspuW9qC-PeWlXgQIWwvfS-Zzpt5U0xxjqliWymYl1qxKvRvtP8-GTz343FKXtIseySv6Sx5uktGCckIHmMaAOTEGZI9Q2Kno6nA1DC_vJWq1Dg3FrzkK_AHgjMTAoH8WK_pEFOulYedx7mqhTYONb3yEZHhtuogOiJuKY2RSqBC800dEO4AkTUqtfafwCzaC7F18wYVwCtmf-prWcqbtvgTNo-F4LwtcUv8-X2m8alAmPUKLLJQNWxBKOwMKAdIl6UDj_iSWQELxlfuokwKXYMLIUfkiDsiZ7j_GMhm8zgYuO8m_cm4S0jvouHesgJCW5tKMsUhIpuO6yCht-Gf7INATBXIeeYhyBKbX9P_Lueyt2ZFF71qO3kYfO16TTW8-gaLiwlM/ |
| 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/jZHBT8IwFMb_lXpYogfpYwjBI2KyiOD0YDJ7MaUro7K1pX0j87-3W4gHEbJe2pd873vv-5UymlGm-UEVHJXRvAz1B5t8LqfPk-EigZckTR_hLXmNn-7ieQwp0AVlQQBnzgxah9it5quCMstxe6v0xtDMOolK7CQeDS5MCAbqa79nM8qE0SgbpJmuCmM96WqNEahwO31cOgK_VdYqXZDciLoKCh8BmkYJ4uu1R66F7HqdKQkXSK7RC37TR3MmzulAmvUx66G5zCcZngPMHWrpiJNlhyUsJBsrtZfEbDZeIhFb7gq55mLnezHOTSV9-LQITrwjuOD9J0D6-j4MAe5H8WS5GAGMew1Hx_MWT2VL1ZKKoB74ASnMIfx7C5xwnZNAEWVYq6h_Q_8Lp1-v3bH1uDwsH6bfzbh7za5-ALWmIvI!/ |
| 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/jVLBTgIxFPyVethED9KyCMEjYkJEcPFgsvZiSvdtqey2pX0Q-Hu7hHgQIdtLO8l05s20lNOcciN2WgnU1ogq4k8--JoNXwfd6YS9TbLsmb1PFunLQzpOWcbolPJIYBfWiDUKqZ-P54pyJ3B1r01pae48oJZrwJPAFYcooL83Gz6iXFqDsEeam1pZF8gRG0yYjrs3p6ETFlbaOW0UKazc1pEREqbAgBcVkeBRl1oKBGLLRqK0vtZ4ILdKyrvWxAvBzq1p3lqxLfF6Z5PupdKFx2hAPFTHquJosHdgQuNSBkAiV8IrWAq5Dq16L2wNIT5kws60E3ZF-0-AbPHRjQEee-lgNu0x1m9ljl4UEGHtKi2MhIRtO6FDlN3Fv9BUT4QpSMCmRQ9q-xv633La3XVrvuxXu9nT8LDvH0-jmx-MBVUq/ |
| 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/jVHBUsIwFPyVeOhREop08MjgTBGLxYMj5uKE8FoibRKSRwf9egPDeNDSIZfM7mz27b5QTpeUa9GoUqAyWlQBv_PkIxs9Jf1Zyp7TPH9gL-kifryLJzHLGZ1RHgTswhmzo0Ps5pN5SbkVuLlVujB0aR2gklvAs0HHhGCgPnc7PqZcGo1wQLrUdWmsJyesMWIq3E6fQ0esEBKN-yJKewvyyPpW8kK4VmUb2Z097V8qLxxqcMRBJc7ucLCgPRBTFB6QyI1wJayE3Pqr-q9NDT4sNGL_vCPW4f2nQL547YcC94M4yWYDxoZXDUcn1hBgbSsltISI7Xu-R0rThD-pg4QIvSYeBUKIVe5_S7cu57q3dstXw6rJpt_ZtGrqt5Ef3_wAhhGUQQ!!/ |
| 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/nVLNTgIxEH6VethED9CyCMEjYrIRwcWDydqLGUq3VHbb0g4E3t4KxIMCIfTSTjPz_cwM5bSg3MBaK0BtDVQx_uDdz1HvpdsaZuw1y_Mn9pZN0uf7dJCynNEh5TGBnTh99oOQ-vFgrCh3gPOGNqWlhfMStVhIPACcYYgA-mu55H3KhTUoN0gLUyvrAtnFBhOm4-3NQXTCShBo_ZZoE5wUP78hYWIV0NaBNAh6mEniwKORPsy1I6Ag5iKJKN56HWpyKxoY9d5dW3fC9xFltLiW4cq68x3PWqdGtkcnXlZwEC43TpogiS3LIJGIOXglpyAW4aKpzWwtQ1yDhP3DTtgZ7D8G8sl7Kxp4aKfd0bDNWOci8n3LhK1dpcEImbBVMzSJsuu4SXVMIWBmJCCgjLLU6tf00eZcVusWfNqp1qPH3nbT2b36N9_HoeBl/ |
| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVBNT4MwGP4r9cBxa2GO6HGZCXGCzIOR9WI69sIq0LL2Hc5_b10WD1MIvTRP8rzPF-U0o1yJTpYCpVaidnjDw_f47in0VxF7jtL0gb1E6-DxNlgGLGV0RbkjsJ63YD8KgUmWSUl5K3A_karQNGsNoMwrwIvAgIMTkB-HA19QnmuFcEKaqabUrSVnrNBj0v1GXUJfwTNL5Gh7ovSQh3NFfl8xYVCBIQbqs6RzhVMLygLRRWEBSb4XpoStyCs7qttON2DdWB77o-2xAe2rAun61XcF7mdBGK9mjM1HmaMRO3CwaWspVA4eO07tlJS6c5s1jkKE2hGLAsHFKo-_pf8dZ9xtW_HtvO7iIrHwNuHbr8_FzTfWcyFl/ |
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