| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFPT8IwGMa_Sj2Q6AFahhA9EkymOBwejLMXU7qXUtna0nYofnq7hRglma63N3nye_4UU5xhqtheCualVqwI9wudvCZX95PhPCYPcZrekMd4Gd1dRrOIpATPMQ0C0vKmpCZEdjFbCEwN85u-VGuNM2PBS74FfwS0OcTDGiDfdjs6xZRr5eHD40yVQhuHmlv5Hsl1CS4Ae8Qw6xVYZKFoOrgeKcHyDVO5dIAM41upBBKVzKGQClxbwFMOzv7h_F0kbVtChgpWHfcOjUpTSKY4oOCECi1k3cuhWmzLRtZpkV_Yk7Oby0mfdPk0DH2uR9EkmY8IGXeK4S3L4Ydfj1QDN0BC70OcMkiaAM4zD2FqUX1_WiC4KiyOjNV5xT1ybA3-UKNK6VwQoXNuHL9ombWTDc6625gtXY2LfXL7mcBzn64O79OzL_MfWbA!/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoToI8FkisPhg3H2xZTuUiprV9oOxV9PR4gPJMP1pTnJzXfOPRdTnGOq2U4K5mWlWRn0Bx1_pnfP48EsIS9Jlj2Q12QRP93G05hkBM8wDQOk5U1IQ4jtfDoXmBrm1z2pVxXOjQUv-Qb8CdDmkAwagPzabukEU15pDz8e51qJyjh01NpHpKgUuACMiGHWa7DIQnncwUVEgeVrpgvpABnGN1ILJGpZQCk1uLaA5xyc_8O5vEjW1oT0oBAvmXNyJfnRCxlbCctUp9Vl-K0-3SvIC7izhNnibRAS3g_jcTobEjLq5OctKyBIZUrJNIeI1H3XR6LahRgqjKBQEXKeeQjlifrvDIHg6tBhE6eouUeOrcDvG5SSIW4Ies2N4zctRXWywXl3G7Ohy1G5Sx9_U3jv0eX-e3J1AExf3PM!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZHBT8IwFMb_lXpYogdpGULwSDAZ4nB4MM5eTO0epbJ2pe0W9a-3I8QDyWC9NC_v5fe-73uY4hxTzRopmJeVZmWo3-nkI50-TYbLhDwnWfZAXpJ1_HgXz2OSEbzENAyQjjcjLSG2q_lKYGqY395Kvalwbix4yXfgj4CuDcmwBciv_Z7OMOWV9vDtca6VqIxDh1r7iBSVAheAETHMeg0WWSgPHlxEFFi-ZbqQDpBhfCe1QKKWBZRSg-sSeMrB-QXOeSNZVxLSg0K8ZM7JjeSHXcjYSlimLjR75CLDb_XxmKHsxp1tnnrL1q_D4O1-FE_S5YiQcS8x3rICQqlMKZnmEJF64AZIVE3QqMIICuEi55mHELuo_w8YCK4O6bdyipp75NgG_E-LUjLIDUKvuXH8piPiXmtw3n-N2dHPcdmki990UTbqbepmV3-onF27/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_QMoToI8FkisPhg3H2xZTuUipbW9puir_eQogxmOn60tzk5Dv3nIspzjFVrJGCeakVK8P8Qsev6dX9eDBLyEOSZTfkMVnEd5fxNCYZwTNMg4C0vAnZE2I7n84Fpob5dU-qlca5seAl34A_AtocksEeIN-2WzrBlGvl4cPjXFVCG4cOs_IRKXQFLgAjYpj1CiyyUB4yuIhUYPmaqUI6QIbxjVQCiVoWUEoFrm3BUw7O_-H8HSRra6IBVWgbolSmlExx6BRYht-q45Ui8htysk22eBqEba6H8TidDQkZdXLxlhXwgxqRuu_6SOgmmFdBgkIdyHnmIRQl6u_KA8HVoS9krC5q7pFjK_C7PaqSzgUROufG8YuWUjrZ4Ly7jdnQ5ahs0tvPFJ57dLl7n5x9AQqdGBE!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_SMoTgI8FkiMPhg3H2xdTuMirrH9puUT-9hRATken60tybm98591xMcY6pYo0omRdasSrUz3T0ko7vRv15Qu6TLLshD8kyvr2KpzHJCJ5jGgZIy5uQHSG2i-mixNQwv74UaqVxbix4wTfgD4A2haS_A4i37ZZOMOVaeXj3OFey1Mahfa18RAotwQVgRAyzXoFFFqr9Di4iEixfM1UIB8gwvhGqRGUtCqiEAtdm8JiD8384fy-StSXRgCq0DatIUwmmOJxsdchAhN-qw-Ei8gtyonXsOVs-9oPn60E8SucDQoadhL1lBfwQqnuuh0rdBD8yjKAQGnKeeQhxlvX3YQLB1SFVZKwuau6RYyvwHzuUFM6FIXTOjeMXLdF1ksF5dxmzoa_Dqklnn-msauTT2E3OvgBIGtP5/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFbT8IwFMe_Sn1Yog_QMoTgI8FkiMPhg3H2xdTuMCrrhbabl09vIcREzHR9adqc_P6XgynOMVWsESXzQitWhfcTHT-nk9vxYJGQuyTLrsl9sopvLuNZTDKCF5iGAdJypmRPiO1ytiwxNcxvekKtNc6NBS_4FvwR0KaQDPYA8brb0SmmXCsP7x7nSpbaOHR4Kx-RQktwARgRw6xXYJGF6pDBRUSC5RumCuEAGca3QpWorEUBlVDg2gyecnD-D-fvIFlbEw2oQtsQRZpKMMUhpIM3dPzuIQe-NmitrezUhAi3Vcf1ReQXPSJt9BP_2ephEPxfDeNxuhgSMuok7y0r4Idc3Xd9VOomuJJhBIUCkfPMQ6i2rL-XFAiuDg0jY3VRc48cW4P_2KOkcC4MoXNuHL9oqbGTDM67y5gtfRlVTTr_TOdVIx8nbnr2BehFtoM!/ |
| 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/jZHfT8IwEMf_lfqwRB-gZQjRR8RkisPhg8nsi6ndMSpbW9pu_vjrKYSYiCmuL-31Lp-77_cwxTmmkrWiZE4oySofv9Dxa3r1MB7MEvKYZNkteUoW8f1lPI1JRvAMU19AAmdCdoTYzKfzElPN3Kon5FLhXBtwgq_BHQChDslgBxDvmw2dYMqVdPDpcC7rUmmL9rF0ESlUDdYDI6KZcRIMMlDtNdiI1GD4islCWECa8bWQJSobUUAlJNjQgMccnP_DOS0kCznRgiyU8VJqXQkmOXh18IEO3z1kwTUaLZWpTyQ6WCT8beRhrxH50zYiAXowcaw4WzwPvOLrYTxOZ0NCRp3mcoYV8GuOpm_7qFStH7f2JchbjqxjDvwyyuZnrZ5gG78TpI0qGu6QZUtwXztULaz1Reica8svAsZ3aoPz7m30mr6Nqja9-05vRvvX5GwLCHZMdQ!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sn1Yog_aMoTgI8FkiODwwTj7Ykp3KZWtLW23qL_eDokJmOn60rS5Od8552KKM0wVq6VgXmrFivB-ocPX-eh-2Jsl5CFJ01vymCzju-t4EpOU4BmmYYC0nDFpFGK7mCwEpob5zaVUa40zY8FLvgV_EGgjJL1GQL7tdnSMKdfKw7vHmSqFNg7t38pHJNcluCAYEcOsV2CRhWKfwUWkBMs3TOXSATKMb6USSFQyh0IqcG0GT3Vw9o_O30HStiZqULm2IUppCskUh2PQd0sNKnyggq0amuhUigy3VYdNRuQX6LiZFtBJqnT51AupbvrxcD7rEzLo5MRblsMRubpyV0joOhgsw8ie6TzzEAoX1c_qgoKrgktkrM4r7pFja_AfjVQpnQtD6Jwbxy9ayu2EwVl3jNnS1aCo59PP-bSoy-eRG599Aag3cdY!/ |
| 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/jVJNT8IwGP4r9bBED9IyhOgRMZnicHgwmbuY0r2UytaWtlvUX283iQnodL30I0-er7c4wynOJK0Fp04oSQt_f84mL_Hl_WQ4j8hDlCQ35DFahncX4SwkCcFznHkA6VhT0jCEZjFbcJxp6jbnQq4VTrUBJ9gW3J6gSyEaNgTidbfLpjhjSjp4cziVJVfaovYuXUByVYL1hAHR1DgJBhko2gw2ICUYtqEyFxaQpmwrJEe8EjkUQoLtMnjMg9N_eP4OknQ1UYPMlfFRSl0IKhkcCn211Ej5B1TQVaPG-2F6FCf8buR-2gH5Yeawvd-F-mCO20mWT0PfztUonMTzESHjXm6doTkcuKsGdoC4qn2I0kNaTeuoAz84Xn1_Ac9gK-8SaaPyijlk6Rrce0NVCms9CJ0ybdlZx5B6yeC0v4zeZqtxUce3H_H1uD1NTz4Ba_yrQg!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8MgFIX_Cj400QcH69yij3Mm1dnZ-WBSeTGMMoZrgQFt1F8vrcuSblbLC1xyc75z7oUYphBLUglOnFCS5L5-xZO3-PpxMpxH6ClKkjv0HC3Dh6twFqIEwTnEvgF1nCmqFUKzmC04xJq4zaWQawVTbZgTdMvcXqCLEA1rAfG-2-EpxFRJxz4cTGXBlbagqaULUKYKZr1ggDQxTjIDDMubDDZABTN0Q2QmLAOa0K2QHPBSZCwXktkug8c6MP1H5-8gSdckKiYzZXyUQueCSMraoJ8p1Sj_AXKyqmkcpuvSHCpAqOs1JuFvI_e7DdAJuj2r39EBOkEfJU-WL0Of_GYUTuL5CKFxL2_OkIy1vJQDOwBcVd5y4VsaF9YRx_xSeHlYr1ewpfcNtFFZSR2wZM3cZy1VCGt9Ezin2tKLjgX0wsC0P0Zv8WqcV_H9V3w7bl7Ts2-yCjvp/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHPT8IwFMf_lXpYogdpGULwSDAZ4nB4IM5eTO0epbK1pe0W9a-3EGIiZrJempe8fL4_HqY4x1SxRgrmpVasDPMLHb2m44dRf56QxyTL7shTsozvb-JpTDKC55iGBdLyJmRPiO1iuhCYGuY311KtNc6NBS_5FvwR0KaQ9PcA-b7b0QmmXCsPHx7nqhLaOHSYlY9IoStwARgRw6xXYJGF8pDBRaQCyzdMFdIBMoxvpRJI1LKAUipwbQZPOTg_w_k_SNbWRAOq0DZEqUwpmeJwVqhLITL8Vh2vGJE_ImdbOUmTLVf9kOZ2EI_S-YCQYScX3rICfqnWPddDQjfBXBVWUDCAnGceQtGi_jlZILg6OETG6qLmHjm2Bv-5R1XSubCELrlx_Kql1E4yOO8uY7b0bVg26ewrnZVN9Tx2k4tvqVYOEw!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFNT8MgGMe_Ch6a6MHBOrfocc6kOju7HUwqF4P0GcO1wIA26qeXLouJM7XjAiRPfv-XB1OcY6pYIwXzUitWhv8Lnbym14-T4TwhT0mW3ZFVsowfruJZTDKC55iGAdJxpqQlxHYxWwhMDfObS6nWGufGgpd8C_4A6FJIhi1Avu92dIop18rDh8e5qoQ2Du3_ykek0BW4AIyIYdYrsMhCuc_gIlKB5RumCukAGca3UgkkallAKRW4LoPHHJz3cP4PknU10YAqtA1RKlNKpjj0CuX9gXoLk-G26rDliPwx0ddab6tHbWTL52Fo42YUT9L5iJDxSS69ZQX8clUP3AAJ3QTzVRhBwQBynnkIixL1z8oDwdXBITJWFzX3yLE1-M8WVUnnwhA658bxi46lnCSD89NlzJa-jcsmvf9Kb8f71_TsG0IYBsk!/ |
| 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/jVFPT8IwFP8q9bBED9IyhOgRMZnicHgwmb2Y2j1KZWtL2y3qp7cjxETMYL20L6_5_cUU55gq1kjBvNSKlWF-pZO39PpxMpwn5CnJsjvynCzjh6t4FpOM4Dmm4QPpOFPSIsR2MVsITA3z60upVhrnxoKXfAN-D9DFkAxbAPmx3dIpplwrD58e56oS2ji0m5WPSKErcAEwIoZZr8AiC-XOg4tIBZavmSqkA2QY30glkKhlAaVU4LoEHuLg_ATOcSNZVxINqELbYKUypWSKA84FBGZWIh40aBUkbGtpoQpO3Yllj6hkuK3a9xuRf_QROcJwdHmYQLZ8GYYEbkbxJJ2PCBn30uctK-CPnnrgBkjoJshueVCoADnPPAR2Uf_WHBBcHTpCxuqi5h45tgL_1UJV0rnwCZ1z4_hFRxG9aHDen8Zs6Pu4bNL77_R2vHtNz34AfPVuOA!!/ |
| 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/nZJRT8MgFIX_Cj400YcN1rlFH-dMqrOz88Gk8mKQsg7XAgPaqL_eu26aOFOt8gI3ge-ccy-Y4hRTxWqZMy-1YgXUD3T8GJ_djAeziNxGSXJJ7qJFeH0aTkOSEDzDFC6QljUhW0Jo59N5jqlhftWTaqlxaqzwkq-F3wPaFKLBFiCfNxs6wZRr5cWLx6kqc20camrlA5LpUjgABsQw65WwyIqiyeACUgrLV0xl0glkGF9LlaO8kpkopBKuzeAhB6e_cH4OkrR1ohYq0xailKaQTHGB020sqaodn1mm_CtynnlRQljUQ5y5FZgBF1ZnFffuX086tFXCbtX-LwTkm9WA_Fn3H08OO5ss7gfQ2fNhOI5nQ0JGnbJ4yzLxxXvVd32U6xoiNtIw2p0RGHpefX4fILgKDH34QY4tBXgGVCmdg0vomBvHT1oG3EmmmWBHGbOmT6Oijq_e4otRc5ocvQMohIUI/ |
| 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/lZJRT8IwFIX_Sn1Yog_QMoToI2IyxeHwwWT2xdTuMipbW9puUX-9ZaCJmOnYS9fk5jvn3FNMcYqpZLXImRNKssLfn-j4Ob64Gw9mEbmPkuSaPESL8PY8nIYkIXiGqR8gLd-EbAmhmU_nOaaauVVPyKXCqTbgBF-D2wPaFKLBFiBeNxs6wZQr6eDN4VSWudIWNXfpApKpEqwHBkQz4yQYZKBoMtiAlGD4islMWECa8bWQOcorkUEhJNg2g4ccnP7D-TtI0raJGmSmjI9S6kIwyQGn21hCVjs-M0y6d2Qdc1D6sKiHlpVB2qis4s4eO91hmcKfRu5fQEB-GQzIMZLHTR9uMVk8DvwWL4fhOJ4NCRl1SuAMy-CH46pv-yhXtQ_WqPoadx58wXn1_VQ8wVa-5y8_yLIleLseVQpr_RA65drys5YyO8k0lXWU0Wv6Mirq-OYjvho1f5OTT-Y-No0!/ |
| 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_lfqwRB-wZQjRR8RkisPhg8nsi6ndMSrrD9puQf96CyESMcP1pb3r5fO97x2mOMdUsUaUzAutWBXiVzp6S68fR_1pQp6SLLsjz8k8friKJzHJCJ5iGgpIyxmTLSG2s8msxNQwv-wJtdA4Nxa84Cvwe0CbQtLfAsTHek3HmHKtPGw8zpUstXFoFysfkUJLcAEYEcOsV2CRhWrnwUVEguVLpgrhABnGV0KVqKxFAZVQ4NoaPObg_B_OaSNZ2yQaUIW2wYo0lWCKwyFVMSEd6iHYGG29O_HRYUQi3Fbt9xqRP7KH1BG99ePYcTZ_6QfHN4N4lE4HhAw79eUtK-BXH_Wlu0SlbkK7MpSgMHLkPPMQllHWP2sNBFeHnSBjdVFzjxxbgP_coqRwLhShc24cv2gZfCcZnHeXMSv6Pqya9P4rvR3uXuOzb39-M8w!/ |
| 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/jZExT8MwEIX_ihkiwQB2U1qVsSpSSklJGRDBCzKO65omtutzIuDX41QVQ2kgXqw7nb737h2mOMdUs0ZJ5pXRrAz1Cx2_ppP78WCRkIcky27JY7KK767jWUwygheYhgHS8aakJcRuOVtKTC3zm0ul1wbn1gmv-Fb4A6BLIRm0APW-29EpptxoLz48znUljQW0r7WPSGEqAQEYEcuc18IhJ8r9DhCRSji-YbpQIJBlfKu0RLJWhSiVFtBl8JiD8384fy-SdSUBG2VtiyoMr6uwDZzu9UhBhd_pw-ki8ptyqnfsO1s9DYLvm2E8ThdDQka9pL1jhQhlZUvFNBcRqa_gCknTBEetDgrBIfDMixCprH-OEwgQjDhknSlq7hGwtfCfLapSAGEInXML_KIjvl4yOO8vY7f0bVQ26fwrnZdN9TyB6dk3uGCc3A!!/ |
| 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/jZExT8MwEIX_ihkiwUDtpLSCsRQpUFJSBqTgBRnHTY8mtms7EfDrcaKqQyElXuyTT9977w5TnGEqWQMFc6AkK339SqdvyfXjNFzE5ClO0zvyHK-ih6toHpGU4AWmvoH0nBlpCZFZzpcFppq5zSXItcKZNsIB3wq3B_QpxGELgI_djs4w5Uo68elwJqtCaYu6WrqA5KoS1gMDoplxUhhkRNllsAGphOEbJnOwAmnGtyALVNSQixKksH0Gjzk4-4dzOkjaNwm7Aa1bVK54Xfk0Xglko4AL5MUOSiVYd-pnwJTA30buVxuQ38pty9_8_p_j3OnqJfS5b8bRNFmMCZkMsuYMy4UvK10Ck1wEpB7ZESpU4x233jpd65gTfiVFfViuJ1hv3iBtVF5zhyxbC_fVoiqw1jehc64tv-gZ_yAZnA2X0Vv6Pimb5P47uZ10r9nZD23he6k!/ |
| 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/lZLNTsMwEIRfxRwi0QO1m9IKjqVIgZKSckAKviDjOOnSxHZtp_w8PU6oOBQFUp-80uibnd3FFKeYSraDgjlQkpW-fqLT5_jibjpaROQ-SpJr8hCtwtvzcB6ShOAFpl5AOt6MNITQLOfLAlPN3PoMZK5wqo1wwDfC7QFdDtGoAcDrdktnmHIlnXh3OJVVobRFbS1dQDJVCeuBAdHMOCkMMqJsM9iAVMLwNZMZWIE04xuQBSpqyEQJUtiuBg85OP2H83eQpGsSdg1aN6hM8bryabwT-FgGKpQr5d4EM6iRmqptBGWCl8x8_08hh8Hx-h4TbZFyfwYB-d3lXtLb9Vj94TyT1ePIz_NyHE7jxZiQSa8YzrBM-LLSJTDJRUDqoR2iQu18uiYH8gtF1jEn_KqL-udoPMH6oAZpo7KaO2RZLtxHg6rA2rZNri0fdKy1lw1O-9voDX2ZlLv45jO-mrS_2ckXQDnE6g!!/ |
| 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/jZLBT8IwFMb_lXpYAgdpGUL0ODGZ4nB4MJm9mNKVUdna0nYE_et9W4gHzGS9tC95-X3f914xxRmmih1kwbzUipVQv9PZR3L7PBsvYvISp-kDeY1X4dNNOA9JSvACU2ggHSciDSG0y_mywNQwv72WaqNxZqzwku-EPwG6FOJxA5Cf-z2NMOVaeXH0OFNVoY1Dba18QHJdCQfAgBhmvRIWWVG2GVxAKmH5lqlcOoEM4zupClTUMhelVMJ1GTzn4OwC5_8gadck3FYa06ByzesK0oCS10fJkavXzjPFRZvT6hIx7tHAO86G_Xp6TE7CbdVp3QH56yYgl5X69JzPJ129jWE-d5NwliwmhEx72fWW5Q29MqVshAJSj9wIFfoAKRq_CBaEwIQXsLqi_v0EQHAQyCJjdV6DK8c2wn81qEo6B01owI3jw4419ZLBWX8Zs6PraXlIHr-T-2n7iq5-ADqn7vI!/ |
| 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/lZLPT4MwFMf_lXogmQdtx9yixzkTdDKZBxPsxdTy6Oqg7dqyqH-9ZS4epihygZe8fL4_HpjiHFPFtlIwL7ViVZgf6eQpPb-dDOcJuUuy7IrcJ8v45iyexSQjeI5pWCAdz5S0hNguZguBqWF-dSJVqXFuLHjJ1-D3gC6FZNgC5MtmQ6eYcq08vHqcq1po49BuVj4iha7BBWBEDLNegUUWql0GF5EaLF8xVUgHyDC-lkog0cgCKqnAdRk85OD8D87vQbKuJtxKGtOiCs2bOqQJSgKCNKsQB-tlKTnzgHTZxi21raV_QwPB-fE_Fnt0KMPbqv3hI_LdV0R6yvVePOwsWz4MQ2cXo3iSzkeEjHsZ95YVEMbaVJIpDhFpTt0pEnob8rTOUTgacr41YUE0Xz9GILgQzSJjddFwjxwrIXgLqFo6F5bQgBv32d8Pp-slg_P-MmZNn8fVNr1-Ty_Hu6_p0QepbcXR/ |
| 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/jZFPTwIxEMW_Sj1sogdpWYTgkWCyiIuLB-Lai6ndYals_9B2N-KntxDigbC6vTQzmfzemzeY4hxTxRpRMi-0YlWo3-joPR0_jfrzhDwnWfZAXpJl_HgXT2OSETzHNAyQljchB0JsF9NFialhfnMr1Frj3Fjwgm_BnwBtCkn_ABCfux2dYMq18vDlca5kqY1Dx1r5iBRaggvAiBhmvQKLLFTHHVxEJFi-YaoQDpBhfCtUicpaFFAJBa7N4DkH5_9w_l4ka0tizbjXdo-Ecgb4Sepis0MOIvxWnY4XkQuYi81z79ly1Q_e7wfxKJ0PCBl2EveWFRBKaSrBFIeI1D3XQ6VugicZRlAIDznPPIRYy_r3QIHg6pAuMlYXNffIsTX4_QElhXNhCF1z4_hNS4SdZHDeXcZs6cewatLZdzqrGvk6dpOrH5pUQgY!/ |
| 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/nZJRT8IwEMe_Sn1YIg_YMoToI2IyxeHwwWTuxdSujMrWlt6NiJ_ebhIfiFNCX9pLrr__3f-OZjSlmeZbVXBURvPSxy_Z-DW-ehgPZhF7jJLklj1Fi_D-MpyGLGF0RjOfwDrOhDWE0M2n84JmluOqr_TS0NQ6iUqsJe4BXQrRoAGo980mm9BMGI3yA2mqq8JYIG2sMWC5qSR4YMAsd6ilI06WbQ8QsEo6seI6VyCJ5WKtdEGKWuWyVFpCV4GHHJr-w_m7kaTLiSUXaNyOKA1Wir2UqAFNBaRP0PG8kWurgZWyhBfc5yJB6ZxxCipyLvroib3T_x1hsfK30_u9CNgvZQfsNPlT_x06niyeB97x62E4jmdDxkZH9fWtKExlS8W1kAGrL-CCFGbr2618CvEjJ4AcpV-Gov5ZK0-A2u8Esc7ktUACfClx16AqBeCTfKUWRK9j8EfJ-JEeLWPX2duo3MZ3n_HNqH1Nzr4ADxXIJw!!/ |
| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBPT8IwGMa_Sj0s0QO0DCF6JJhMcTg8GGcvpnQvpbK1pe1Q_PSWhWgkma63J3n7e_5ginNMFdtJwbzUipVBv9Dxa3p1Px7MEvKQZNkNeUwW8d1lPI1JRvAM03BAWt6EHAixnU_nAlPD_Lon1Urj3Fjwkm_AHwFtDsngAJBv2y2dYMq18vDhca4qoY1DjVY-IoWuwAVgRAyzXoFFFsqmg4tIBZavmSqkA2QY30glkKhlAaVU4NoCnnJw_g_n7yJZ2xIyVLDquHfTiHHvOrX-9fVE_pBOcmWLp0HIdT2Mx-lsSMiok5W3rIAgK1NKpjhEpO67PhJ6FyyrcILCMMh55iFMJurv8QPB1WE5ZKwuau6RYyvw-wOqks6FI3TOjeMXLfN0ssF5dxuzoctRuUtvP1N47tHl_n1y9gUjnDmE/ |
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