| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH4aDBZRHD4YDL7YrqtlOr6h_YO5dvbLTNBQLLHc_PLueeeiynOMNVsJwUDaTSrgn6jk_fF9GkynCfkOUnTB_KSrOLH23gWk5TgOaaHQLp6HQbgbhRPFvMRIePGQX5st_Qe08Jo4N-AM62EsR61WkNEwLGSB6lsJZkueETqgR8gYXbcaRUQxHSJPDDgyHFRV20832FF7cEo3zK5cSV3yDoDvGggdFXk9joiJQfulNRSi7Co1uD2yKyRcVJI3YSM3XK2FJhaBpsbqdcGZ71CdFiPEDi7HOKoytOuz6eUoUSnu4cdlNhGqYyQHmThUQM71WK9fvLH9kj223L5nmT4zz2-tsGbh2Jt7YoN8xy1fZ4b9LijNIo32SLyaxyRI5-TAbafNN9_rZcwzseVmPofCJ6iLA!!/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH4aDBZRHD4YIJ9MV3Xler6h_YO5dvbLZgYQLKnm3Nzcu4v52KK15gatlOSgbKG1VG_0cn7Yvo0Gc4z8pzl-QN5yVbp4206S0lO8BzTv4Z89TqMhrtROlnMR4SM2wT1sd3Se0y5NSC-Aa-NltYF1GkDCQHPShGldrVihouENIMwQNLuhDc6WhAzJQrAQCAvZFN3eOFg400Aq0PnKawvhUfOWxC8NaErXrjrhJQChNfKKCPjocaA3yNbIeuVVKaFTP1ytpSYOgabG2Uqi9e9IA62HhB4fRniqMrTrs9TKhAa8ZqFoCrFO6j2tPRM9ypfxenN4eFRXoi7TJgN_yEMjYuPFbEq13i-YUGgrqFzix7ApdUigOIJ-Q1OyFHOyQK7T1rsv6oljItxLafhBzw04CU!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVLLbsIwEPwVc4jUHsAmtKg9IipFpdDQQ0XwpTKOY9zGD2yHlr-vE1Gp4pmTNbuj2dnxQgwziBXZCk680IqUAS_x8GP68DLsTxL0mqTpE3pL5vHzXTyOUYrgBOL_hHT-3g-Ex0E8nE4GCN3XCuJzs8EjiKlWnv14mCnJtXGgwcpHyFuSswClKQVRlEWo6rke4HrLrJKBAojKgfPEM2AZr8rGntvTaOW8lq7hrLTNmQXGas9oTQI3dGVuI5Qzz6wUSigeBlXK2x3QBdBWcKFqk7GdjWccYkP8uitUoWHWysSe1sIEzC6bOIjyOOvTLoVnEtCSOCcKQRtT9WhuibzSbPEzIrxW7a8hwPNyF5tXdkv6Z3ZzlQknwULIprJ0TRwDTbanCi22ybVkzgsaoT_hCB3oHBWg-cKr3Xcxc2zRxcv5dDTqdH4BDnhPqA!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHRTsIwFIZfpTdL9EJahhC8NJgsIji8MBm9Md1WSnU7Le0ZyttbFkwIINlVc06-_P3yH8ppRjmIrVYCtQFRhXnJRx-z8cuoP03Ya5KmT-wtWcTP9_EkZimjU8qPgXTx3g_AwyAezaYDxob7BP252fBHygsDKH-QZlArYz1pZ8CIoROlDGNtKy2gkBFrer5HlNlKB3VAiICSeBQoiZOqqVo9f8CKxqOpfcvkxpXSEesMymIPkZsit7cRKyVKV2vQoMJHDaDbEbMixmmlYS8Zu_lkrii3Atd3GlaGZp0kDlgHCZpdlzip8rzry5ZbCaVxR-11qlyH18HhzBE7D7luk_T_sfGNDQky1GIbV6yFl6Rt49Kig2ZpaulRFxH7C47YSc7Zgtovnu--V3Mc5sNKjf0vTK1uuA!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFRT8IwFIX_SnlYog_YMpToI8FkEcHhg3H0xZTuMqrstrQdyr-3LJgQmLqn5pycnH45l3KaUY5iqwrhlUaxDnrOB2-T28dBb5ywpyRN79lzMosfruNRzFJGx5QfB9LZSy8E7vrxYDLuM3azb1Dvmw0fUi41evjyNMOy0MaRWqOPmLcihyBLs1YCJUSsunJXpNBbsFiGCBGYE-eFB2KhqNY1njvEZOW8Ll2dWWibgyXGag9yHyIXcmEuI5aDB1sqVFiEjyr0dkf0kmirCoV7yNhOR9OCciP8qqtwqWnWCuIQawFBs78hTqY837qZcguYa3u0XqPV4goqvBYPl4_YWUmD9Q9z0vuF2VUmNEAYz1RWroQDUm_WZLQgz3UJzisZsZ_iiJ30nBnUfPDF7nM5dfDa5fPZZDjsdL4BTlJgkg!!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFdT8IwFIb_SrlYohfYMpToJcFkEcHhhXH0xpTtbFTZaWk7kH9vWWZC-MqumnPy5O2T91BOE8pRbGQhnFQoVn6e88HX5PF10BtH7C2K42f2Hs3Cl_twFLKY0THlh0A8--h54KkfDibjPmMP-wT5vV7zIeWpQge_jiZYFkpbUs_oAuaMyMCPpV5JgSkErLqzd6RQGzBYeoQIzIh1wgExUFSrWs82WFpZp0pbMwtlMjBEG-Ug3UPkJl3o24Bl4MCUEiUW_qMKndkRlRNlZCFxLxma6WhaUK6FW3Yl5oomrSQarIUETa5LHFV52vV5yw1gpsxBe75f2JJm3SUWXKVJrkzZ6hbSvwab-wfsJD1gl9Kv-0e9C_620j4afJG6MulSWCB1f-cWLfwzVYJ1Mg3Yf3DAjnJOFlT_8MVum08tfHb5fDYZDjudP8zZkBM!/ |
| 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/jZJdT8IwFIb_SrlYohfYMpToJYFkiuDwwjh7Y8p2NqrrB2035N9byEwIX-6qOadP3vOet8UUJ5hKVvOCOa4kK339QQef0_vnQW8SkZcojsfkNZqHT7fhKCQxwRNM94F4_tbzwEM_HEwnfULutgr8a7WiQ0xTJR38OJxIUSht0a6WLiDOsAx8KXTJmUwhINWNvUGFqsFI4RHEZIasYw6QgaIqd_Zsg6WVdUrYHbNQJgODtFEO0i2ErtKFvg5IBg6M4JLLwg-qpDMbpHKkDC-43JoMzWw0KzDVzC27XOYKJ61MNFgLEzi5bOIgyuOsT7usQWbK7KXn84U1atpdZMFVGuXKiAsXLR6J-9PI5mME5GhsQM6on734Z-Ood2ZjW2k_E3z0ujLpkllAu8RPNVoslikB1vE0IH_CATnQOWpg_U0Xm3U-s49lLd7Hm_Ww0_kFk6DzkQ!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_SnlYog_QMpToI8FkEUHwwTj6YrrtMirbbWk7lH9vt2BCAMmemtOc3PPd01JOY8pR7GQunFQoCq-XfPg5fXgZ9icRe43m8yf2Fi3C57twHLI5oxPKjw3zxXvfGx4H4XA6GTB2X0-QX9stH1GeKnTw42iMZa60JY1GFzBnRAZelrqQAlMIWNWzPZKrHRgsvYUIzIh1wgExkFdFg2cPtrSyTpW28STKZGCINspBWpvITZro24Bl4MCUEiXmPqhCZ_ZErYgyMpdYQ4ZmNp7llGvh1l2JK0XjVhAHWwsIGl-HOKnyvOvLlDvATJmj9mhcgknXnkRaIE6mG3B1Yo1WiAQKL1o9i_SnwcNXCNhZUMBaBF3fKur_s5WttE8BX6-u6gwf0LR66aLFKpkqwXrCgP0NDtjJnLMLqjc82X-vZhY-uny5mI5Gnc4vzhwNTg!!/ |
| 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/jZJfT8IwFMW_SnlYog_SMpToI4FkiiD4YJx9Md12GZX1D2035NvbLZgQQNlTc5qTe349t5jiGFPJKp4zx5VkhdcfdPA5vX8e9CYReYnm8zF5jRbh0204Csmc4Ammh4b54q3nDQ_9cDCd9Am5qyfwr82GDjFNlXTw7XAsRa60RY2WLiDOsAy8FLrgTKYQkLJruyhXFRgpvAUxmSHrmANkIC-LBs_ubWlpnRK28STKZGCQNspBWpvQVZro64Bk4MAILrnMfVApndkhtUTK8JzLGjI0s9Esx1Qzt7rhcqlw3Apib2sBgeP_IY6qPO36PGUFMlPmoD0cCzDpypNwC8jxdA2uTqzRCpZA4UU7T4vVcX8auf8uATmBCcjloDaeC-1EvT_asaX2JODXpMs6wwc02zl30eK5mRJgPWFAfgcH5GjOyQXWa5rstsuZfSwq8T7ebYedzg_MhuGz/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_SnlYog_SMpToo4FkiuDwwTj7YrrublS2drTdkH9vR9AQhrin5tyc3PPde4spjjCVrBYZs0JJljv9Tkcfs9un0WAakOcgDCfkJVj4j9f-2CchwVNMDw3h4nXgDHdDfzSbDgm5aTqIz_Wa3mPKlbTwZXEki0yVBu20tB6xmiXgZFHmgkkOHqn6po8yVYOWhbMgJhNkLLOANGRVvsMzexuvjFWF2XlipRPQqNTKAm9M6ILH5aVHErCgCyGFzFxQJa3eIpUipUUmZAPp6_l4nmFaMru8EjJVOOoEsbd1gMDReYijVbZ3fZqyBpkofbA9HBWg-dKRCAPICr4C2yQ2aDmLIXcCR2mlfxVi3HY6lHCvlvvP4ZFWtEf-j_ZIK_r85MHgj8lNVbpccCcoqybVRe42f6rQYbhEFWAcs0d-GnvkqE-rgMsVjbebdG4e8rp4m2w3973eN1tz-WU!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_SnlYog_YMpToI8FkEcHhg3H0xZTuUipbW9oO5d_bLZgQQNxTc5uTc757WkxxhqliWymYl1qxIsxzOviY3D8PeuOEvCRp-khek1n8dBuPYpISPMb0UJDO3npB8NCPB5Nxn5C72kF-bjZ0iCnXysO3x5kqhTYONbPyEfGW5RDG0hSSKQ4RqW7cDRJ6C1aVQYKYypHzzAOyIKqiwXN7Ga-c16VrNAttc7DIWO2B1yJ0xRfmOiI5eLClVFKJEFQpb3dIL5G2UkhVQ8Z2OpoKTA3zq65US42zVhB7WQsInF2GOKrytOvzlFtQubYH7eGsBMtXgUQ6QIbxdZ0nKplDIRW4Vk8iw2nV_htE5CQkIv-EXN4m6f2xjatMSKghTVX7B_OmzXMXLdbIdQnOSx6RX-OIHPmcXGCzpovd13Lq4L1L57PJcNjp_ADUO6M1/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_SnlYog_aMpToI4FkiuDwwTj7YkpXSmX9Q9sN-fZ2CyYEEPbU3NuTc389txDDDGJFKsGJF1qRItSfuP81eXjpd8cJek3SdITekln8fBcPY5QiOIZ4X5DO3rtB8NiL-5NxD6H72kF8r9d4ADHVyrMfDzMluTYONLXyEfKW5CyU0hSCKMoiVN66W8B1xaySQQKIyoHzxDNgGS-LBs_tZLR0XkvXaOba5swCY7VntBaBKzo31xHKmWdWCiUUD4NK5e0W6AXQVnChasjYTodTDrEhfnkj1ELDrBXETtYCAmbnIQ6iPM76NGXFVK7tXnowk8zSZSARjgFD6Kqex0uRs0Io5i7ft1iZCKdVu28SoSOICJ0fcun-QhpJ9580XGkCQf0IU9b-wbzZxqlGi2fmWjLnBY3Qn3GEDnyOGtCs8Hy7WUzdU1HJj9F2M-h0fgGrIw5X/ |
| 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/jVLBTsJAEP2V5dBED7JLUaJHAkkVweLBWHsxy3Yoq-1umd0W-Xu3DSYEEHravJmXeW_eLI1pRGPFK5lyK7XimcMf8eBzev886E0C9hKE4Zi9BnP_6dYf-SxkdELjfUI4f-s5wkPfH0wnfcbu6gnya72OhzQWWln4sTRSeaoLQxqsrMcs8gQczItMciXAY2XXdEmqK0CVOwrhKiHGcgsEIS2zxp7Z0URprM5Nw1loTABJgdqCqEnkSiyKa48lYAFzqaRKnVCpLG6JXhKNMpWqNunjbDRLaVxwu7qRaqlp1MrEjtbCBI3OmziI8jjr0y4rUInGvfRolIIC5BkRHK1TR1iXEqHewVxotjiWdC-q3Qfx2JG8x84onG1eSCDo_ZOAKQunDc5-UaJYcQOkucCpQosFE52DsVJ47G-wxw7mHBVo8R0vtpvlzDxmVf4-3m6Gnc4vXQNLFQ!!/ |
| 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/nZJNT8JAEIb_ynJoogfcpSjRI4GkimDxYKy9mGW7lNV2tuxHsf_ebcWEAGrltJnJOzPPvLM4xhGOgZYipUZIoJmLX-LB6_T6ftCbBOQhCMMxeQzm_t2lP_JJSPAEx7uCcP7Uc4Kbvj-YTvqEXNUdxNt6HQ9xzCQY_mFwBHkqC42aGIxHjKIJd2FeZIIC4x6xF_oCpbLkCnInQRQSpA01HCme2qzB01sZs9rIXDeahVQJV6hQ0nBWi9AZWxTnHkm44SoXICB1gywYVSG5RFKJVEAN6avZaJbiuKBm1RWwlDhqBbGVtYDA0e8Qe1Yeen2csuSQSLXjHo5qYwXYekxqqaJgqi_wZo0uYlSvcq54jZhYZvRJJS0OK9yrYPuZPHKA6pF_zz2h5A9ng94PzmpbOE7uVi2sYiuqOWoueyzRwoxE5lwbwTzy3dgje30OErh4jxfVZjnTt1mZP4-rzbDT-QQ61T5O/ |
| 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/lZJdT8IwFIb_SrlYohfQMpToJYFkiuDwwjh7Y8rWjep2OvoB7t_bTUwIoI6r5jRPznnO22KKI0yBbUTGjJDAcle_0uHb7OZh2J8G5DEIwwl5Chb-_ZU_9klI8BTTfSBcPPcdcDvwh7PpgJDruoN4X6_pCNNYguGfBkdQZLLUqKnBeMQolnBXFmUuGMTcI7aneyiTG66gcAhikCBtmOFI8czmjZ7eYbHVRha6YZZSJVyhUknD4xpCF_GyvPRIwg1XhQABmRtkwagKyRRJJTIBtaSv5uN5hmnJzKorIJU4aiWxw1pI4OhviYMoj7M-bbnhkEi1lx6O6mAF2HpMZpliYKpv8WaNLkptY5fY2Ohz6RbPKdypYPeFPHIk6JFzRp5H_5Ni0P8lRW1LZ8fdgqVV8YppjppXPHXRIoJEFlwbEXvkp7FHDvocXeDygy6rbTrXd_mmeJlU21Gn8wW8Qjx0/ |
| 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/jZJfT8IwFMW_SnlYog_QMpToI4FkiuDwwTj7YspWRnW7LW034NvbLRgI_9xTc09Pzv3d22KKI0yBlSJlVkhgmas_af9r8vDS744D8hqE4Yi8BTP_-c4f-iQkeIzpoSGcvXed4bHn9yfjHiH3VYL4Xq3oANNYguUbiyPIU6kMqmuwHrGaJdyVucoEg5h7pOiYDkplyTXkzoIYJMhYZjnSPC2yGs_sbHFhrMxN7ZlLnXCNlJaWx5UJ3cRzdeuRhFuucwECUteoAKu3SC6Q1CIVUEH6ejqcppgqZpdtAQuJo0YQO1sDCBxdhzha5emuz1OWHBKpD7a3lzImHFIb8Y2S2porFw0eSbhTw-5jeOSk7V46Sr948c_EQffCxKZQrid32KrQ8ZIZjuqNnxMaDJbInBsrYo_8BXvkKOdEwOqHzrfrxdQ8ZWX-MdquB63WL6wo4OI!/ |
| 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/jZFBT8IwGIb_Sjks0QO0DCV6JJgsIjg8GEYvpnSlVNnX0nYo_95u2cHA1J2a782Tt0--D1OcYQrsqCTzSgPbh3lNx2_zu6fxcJaQ5yRNH8hLsowfb-JpTFKCZ5j-BNLl6zAA96N4PJ-NCLmtGtT74UAnmHINXnx5nEEhtXGonsFHxFuWizAWZq8YcBGRcuAGSOqjsFAEBDHIkfPMC2SFLPe1nmswXjqvC1czG21zYZGx2gteQeiKb8x1RHLhhS0UKJDhoxK8PSG9RdoqqaCSjO1iupCYGuZ3fQVbjbNOEg3WQQJnf0ucrfJy1-2WbqeMqRpzzcvK07VnHe6gwmuhuX1ELlvasn-8k-Fv3qUJ5xbBzJSW75gTqN5bW9DBPdeFcF7xoNgUR-Ss5yLA5oNuTp_bhROrPl0v55NJr_cNxQR5CQ!!/ |
| 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/jZLBT8IwFMb_lXJYogdpGUr0SCCZIjg8GGcvpnRlVLbX0nZD_nu7ZQcDiDs1r-_L19_3-jDFCabAKpkxJxWw3NcfdPQ5v38eDWYReYnieEpeo2X4dBtOQhITPMP0tyBevg284GEYjuazISF3tYP82u3oGFOuwIlvhxMoMqUtampwAXGGpcKXhc4lAy4CUvZtH2WqEgYKL0EMUmQdcwIZkZV5g2dbGS-tU4VtNCtlUmGQNsoJXovQFV_p64CkwglTSJCQ-YdKcOaA1BopIzMJNWRoFpNFhqlmbnMjYa1w0gmilXWAwMlliKNRns76PKXdSK1rx1Txsub0SBIqJbloaDTj27qdS-sudTr8k_SngXY3AnL6ci057_9355_c0eCv3KX26yJ8Wl0avmFWoGbu5y46ZEtVIayT3MdqjQNy5HNygfWWrg779cI-5lXxPj3sx73eD4YzTXg!/ |
| 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/lZJPT8IwGIe_SjksgYO0DCV6JJBMERweiLMXU7puVNc_tB3It7ebOxhAHbe-zZNfn_zeQgwTiCXZ8Zw4riQp_PyKR2_z28fRYBahpyiOp-g5WoYP1-EkRDGCM4h_AvFyNfDA3TAczWdDhG6qBP6-3eIxxFRJxz4dTKTIlbagnqULkDMkZX4UuuBEUhagsm_7IFc7ZqTwCCAyBdYRx4BheVnUerbBaGmdErZm1sqkzABtlGO0gkCXrnUvQClzzAguucz9Q6V05gBUBpThOZeVZGgWk0UOsSZuc8VlpmDSSqLBWkjA5G-JoypPuz5vaTdc6yoxVbSsPL0S98UaLkCmlNszYkCFGlEbg5TRgpjvc5dnvHc532KndaRs_lGATi0bpPWrl_L_9BkNfuuz1P4bMt-iLg3dEMtAvc9zFy16SJVg1nHqK2iCA3SUc3IB9QdeH_bZwt4XO_EyPezHnc4XV2NrUg!!/ |
| 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/jZLPT8IwFMf_lXJYAgdpGUr0SCCZIggejLMX03VlVLe2tG_8-O_tlh0MoOzUvOaT18_7vmKKY0wV28mMgdSK5b7-oKPP-f3zaDCLyEu0XE7Ja7QKn27DSUiWBM8w_Q0sV28DDzwMw9F8NiTkruogv7ZbOsaUawXiADhWRaaNQ3WtICBgWSp8WZhcMsVFQMq-66NM74RVhUcQUylywEAgK7Iyr_Vcg_HSgS5czSTapsIiYzUIXkGoyxPTC0gqQNhCKqky_1CpwB6RXiNtZSZVJRnaxWSRYWoYbG6kWmsct5JosBYSOP5f4iTK86wvW7qNNKbqmGpeVp5eCfRBcuTKxOv6POukrc4R44C64DjrtWNa7E7606rmvwTk3Mav9-pLbZgr-USDv_Ipjf9WwqdiSss3zAlU7-fSRYt5U10IB5L7UZvGATnpc3aBzTdNjvv1wj3mu-J9etyPO50fj3VzKA!!/ |
| 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/lZLBT8IwFMb_lXJYAgdtGUr0SCCZIjg8GGcvpnRdqW5taTtw_70t2cEA6jw1r_nyvd_73oMYZhBLshOcOKEkKX39isdvi5uH8XCeoMckTWfoKVnF91fxNEYpgnOIvwvS1fPQC25H8XgxHyF0HRzE-3aLJxBTJR37dDCTFVfagkMtXYScITnzZaVLQSRlEaov7SXgaseMrLwEEJkD64hjwDBelwc828pobZ2q7EGzViZnBmijHKNBBPp0rQcRypljphJSSO4b1dKZBqgCKCO4kAEyNsvpkkOsidtcCFkomHWCaGUdIGD2O8RRlKdZn6e0G6F1cMwVrQOnR-JMMkNKQJlxohA0MPtGPvBCeQDXgD6ndPAPYYctCv8a2V5OhE65ItSxXWfhH5klw58yq7U_NeaT0rWhG2K9e9jZuY8Ok-eqYtYJ6odujSN05HPyAfUHXjf7Ymnvyl31Mmv2k17vC-qOJgY!/ |
| 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/jZHRTsIwFIZfpVws0QtoGUr0kmCyiODwwjh6Y0rXlSo7LW2H8vaWiYmBobtqzp8vf7-cgynOMAW2VZJ5pYGtw7ygw9fpzcOwP0nIY5Kmd-Qpmcf3V_E4JinBE0x_A-n8uR-A20E8nE4GhFzvG9TbZkNHmHINXnx6nEEptXGonsFHxFuWizCWZq0YcBGRqud6SOqtsFAGBDHIkfPMC2SFrNa1njtgvHJel65mltrmwiJjtRd8D6ELvjSXEcmFF7ZUoECGjyrwdod0gbRVUsFeMraz8UxiaphfdRUUGmetJA5YCwmc_S1xtMrTXTdbFox7HYoUOPP9nTsTtriECq-Fw_Uj0lDTGP7jnvTPuLvKhJOL4GYqy1fMCVTvriloYZ_rUjiveER-iiNy1HMSYPNOl7uPYubES5cu5tPRqNP5Aui675s!/ |
| 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/nZJPTwIxEMW_SjlsIgdoWZTokUCyiiB4MK57MWW3W6rbP7SzIN_eskBiAHXDqZnmzZtf3gxOcIwTRVeCUxBa0cLXb0nvfXz72OuMIvIUTadD8hzNwofrcBCSKcEjnPwUTGcvHS-464a98ahLyM3WQXwsl0kfJ6lWwL4Ax0pybRyqagUBAUsz5ktpCkFVygJStl0bcb1iVkkvQVRlyAEFhizjZVHhub0sLR1o6SrNXNuMWWSsBpZuRegqnZtmQDIGzEqhhOJ-UKnAbpDOkbaCC7WFDO1kMOE4MRQWLaFyjeNaEHtZDQgc_w1xFOVp1ucpc5qC9kZCObMb55kOOC20y9ZQC4pZtxAGUU69FpBnsX60kx6vBd6xeXlfjSUL_1q1P6yAnMEOyGXjL-37J_Go80virjT-UJmP2ZQ2XVDHULXxcx81gsm0ZA5EGpCDcUCOfE4-sPlM5pt1PnH3xUq-DjfrfqPxDcaZGqM!/ |
| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZHRTsIwFIZfpTdL9EJahhC8NJgsInN4YTJ7Y7qulOrWlvYM5e0tC0YdSHZ5Tr7-_fIfTHGOqWZbJRkoo1kV5hc6eV1MHybDeUIekyy7I0_JMr6_jmcxyQieY_obyJbPwwDcjOLJYj4iZLxPUG-bDb3FlBsN4hNwrmtprEftrCEi4FgpwljbSjHNRUSagR8gabbC6TogiOkSeWAgkBOyqVo9f8B448HUvmUK40rhkHUGBN9D6IIX9jIipQDhaqWVluGjRoPbIbNCximp9F4ydukslZhaBusrpVcG570kDlgPCZyfl-hUedz1aUsVSnT6cLC2U8bB9-r9z9PO-JN03isZ_uPlGxvOKYKJbRxfMy9Q28upRQ_X0tTCg-IR-Q6OSCfnaIHtOy12H6sUxsW4klP_BR94H7k!/ |
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