| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZFRT4MwFIX_Sn0g0YetHXOLPi4zIc5N5oMR-2K6UqAKbddbpv57CyEmLjKJvDQ3vZzvnFNMcYKpYgeZMye1YqWfn-n8ZX11N5-sInIfxfENeYi24e1luAxJTPAKU79Aer4FaRRCu1luckwNc8VIqkzjJK0VOA21MaUUFgSzvOi0TsC8lnzd7-kCU66VEx8OJ6rKtQHUzsoFRPrTqs7_0ei3Kg9kigvEVIpKnUtwkgNqXNmqXetx_A-hozzx9nHi81xPw_l6NSVk1kOqxzBGuT54XOUjtQBwzAlkRV6XrTbgJBOpsN6KsywVjaFKAvgrdJ45fjGoq-9fuywBGcQOyB_s0w8ZTQaZS3Ulmk5bmwqMtq7FB4SjAlm9kwo8EQppjFS5bx6crXnXzq_N_hTCyQAh80Z3s_KwzjYgnkZ09_m-OPsCzS2hGA!!/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_QMoToI8FkEcHhg2H2xZSu66rrH9oO9dt7XYiJRnB9ac5N7zm_e4spLjA1bK8ki8oa1oB-otPn5dXddLTIyH2W5zfkIVunt5fpPCU5wQtM4QE5cmbkyyH1q_lKYupYrAfKVBYXZWtCtKF1rlHCB8E8rw9eJ8LAS73sdnSGKbcmiveIC6OldQF12sSEKLi9OfCDjEIj3rAQVKV4V0bOW-mZPoJ2quMXYb5-HAHh9TidLhdjQiZHLNthGCJp9wCmARIxU6IQWRTIC9k2XUbARSVK4VmDomelgIm0VgAB8edV5Be9pv9uhb0yw0VCemUn5J_s01-TjXrBlVaLEBXvME1w1scuPiEc1cjbrTIBEkOtnFNGIpDRt_ywnT83-9MIFz2M3CvdTpr9sloFsRnQ7cfb7OwTPh-O8Q!!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHNT8MgFP9X8NBEDw7WuWUel5l0zs7Og7FyMYxSipaPAW2Mf73YNCYaV8uFPB7v9_UghjnEirSCEy-0InWon_HiJV3eLabbBN0nWXaDHpJ9fHsVr2OUIbiFOHxAJ84KfSHEdrfecYgN8dWlUKWGedEo57VrjKkFs44RS6sea4AsYInX4xGvIKZaefbuYa4k18aBrlY-QiLcVvX6Q-mZBLQmzolS0O4ZGKu5JXKweUL34MRQ85e3bP84Dd6uZ_Ei3c4Qmp_gayZuArhugyUZ7AGiCuA88QxYxpu643AwL1nBLKmBt6RgIQspRRAR6M9LTy9G5fY9GjZCFGURGsUdoX-4h5eaTEeJK7RkzgvayVTOaOs7-ghRUAGrD0K5wOgqYYxQHITS24b26fyZ7E8gmI8AMm_4MK_bdPORbupWPi3d6uwTuq88QQ!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFdT8MgFIb_Cl400YsJ69yil8tMGudm54WxcmNYS1u0PTAOrfrvZU1j4sdmuSEn5_A-D0A5TSgH0apCOKVBVL5-4rPn1eXtbLyM2F0Ux9fsPtqENxfhImQxo0vK_QA7sOZsnxDa9WJdUG6EK0cKck2TrAF0GhtjKiUtSmHTss86AvNZ6mW343PKUw1OvjuaQF1og6SrwQVM-d1C7x-wVkKmrW_XniQglQeEfs_9sIk3D2NvczUJZ6vlhLHpgaDmHM9JoVsvUXshIiAj6ISTxMqiqToxpEkuM2lFRZwVmdxja4XoW-Q0d-nZoJt-He2NAzaIHbB_2Me_IRoPkst0LdGptNMENNq6Dh-wlJTE6q0C9EQslTEKCuJLZ5u0f50_X_Z7EE0GBJlXvp1W7Spfo3wc8e3H2_zkE52ENuk!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFdT8IwFIb_Sr1YohfSMoTg5YLJEIfDC-PsjSld2apbW3q6xfjrLQshUQHXm-Z89H2fc4opzjBVrJUFc1IrVvn4lU7ekunDZLiIyWOcpnfkKV6F9zfhLCQpwQtMfQM5cSKyUwjtcrYsMDXMlddSbTTO8kaB09AYU0lhQTDLy73WGTOvJd-3WxphyrVy4tPhTNWFNoC6WLmASH9btecPSCtUrq0v196JKS6OpE4wHun7m_rFnK6eh575dhROksWIkPEJ7WYAA1To1qPWHhsxlSNwzAlkRdFUHT7gbCNyYVmFnGW52NnWEsCX0OXG8ate-zg8Pczfyzsg_3if_6x42Asu17UAJ3mHqcBo6zr7gHBUIqvXUoF3hFIaI1WBfOhsw_fbObrZn0I46yFkPuh6XLXJ_CuZV239MoXo4hsgfi3H/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFfT8MgFMW_Cj400YcJ69wyH5eZdM7Ozgdj5cWwlrZoe2FAq_HTy5pmiX86ywu5XDjndw-Y4hhTYI3ImRUSWOnqZzp7Ced3s_E6IPdBFN2Qh2Dr3175S59EBK8xdRdIz1qQg4KvN8tNjqlithgJyCSO0xqMlaZWqhRcG850UnRaJ8yclnjd7-kC00SC5R8Wx1DlUhnU1mA9ItyuoeP3SMMhldq1K-fEIOEeAf6OuuMRMtzWCmVSVz2kvwScZY_AD_5o-zh2_NcTfxauJ4RMexzqS3OJctk47MqNgBikyFhmOdI8r8t2FIPjjKdcsxJZzVJ-4KmEMa6FzjObXAzK5vj0mMUgb4_8433644LxILhUVtxYkbSYYJTUtrX3SIIKpOVOgHGOphBKCciRK62uky6dP5P9LoTjAULqje6mZROuPsNV2VRPc7M4-wLsQa7K/ |
| 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/jVFNT4MwGP4r9UCih60dc8s84kyIc5N5MMFeTAcFqvC2awvOf29HyBI_mHBp3z7t8wWmOMYUWCNyZoUEVrr5hc5f14uH-WQVkscwiu7IU7j176_9pU8igleYuguk5wvIkcHXm-Umx1QxW4wEZBLHaQ3GSlMrVQquDWc6KTquM2KOS7zt9zTANJFg-cHiGKpcKoPaGaxHhFs1dP490nBIpXZw5ZQYJNwjwD9QdzxChttaoUzqqhfoifCL2XnpI-gDfiSOts8Tl_hm6s_Xqykhsx7pemzGKJeNC1q50IhBioxlliPN87pswxscZzzlmpXIapbyo9FKGOMgdJnZ5GpQm6enp_YGaXvkH-3zvzqcDDKXyoobK5LWJhgltW3lPZKgAmm5E2CcoimEUgJy5Ear66Rr589mvxPheACReqe7Wdmsbxefh1m7Cy6-AASmHPM!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT8MgGP4reGiiBwfr3DKPy0w6Z2fnwVi5GNayFkeBAW2Mv953TbPEj81yIQ8vPF9gilNMFWtEwbzQiknAr3TyFk8fJsNlRB6jJLkjT9E6vL8J5yFJCF5iChfIiTUjB4bQruarAlPDfHkt1FbjNK-V89rVxkjBrePMZmXHdUYMuMT7fk9nmGZaef7hcaqqQhuHWqx8QATsVnX-A9JwlWsL4wqUmMp4QCoOYkzlwnHkRbbjXqgCwQGSbMMlgBOmf3HhtAfXj1TJ-nkIqW5H4SRejggZnxCrB26ACt1AmAqCtZzOM8-R5UUt24AOp1uec8sk8pbl_GCtEs7BCF1ufXbVq7Hj02NDvbQD8o_2-e-Mhr3M5briDpptbSpntPWtfEAyVCKrN0I5UHSlMOZQPUBv66xr589mvxPhtAeR2dHNWDbx4jNeyKZ6mbrZxRflEpzS/ |
| 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/jZJfb8IgFMW_Cntosj1MsE7jHp1Lmjld3YNJx8uC7bVltoBAG_ftd22Myf7oygtcuJxz-AXKaUK5Eo3MhZdaiRLrNz56n4-fR_1ZxF6iOH5kr9EyfLoLpyGLGZ1Rjg3szJiwg0JoF9NFTrkRvriVaqNpktXKee1qY0oJ1oGwaXHUumCGWvJjt-MTylOtPOw9TVSVa-NIWysfMImzVcf8AWtAZdricYVOQqUQsArQTKhMOiBeplvwUuUEN0gp1lBi0aXnzMN--dGki1aHnh904uWqj3TuB-FoPhswNjwTqO65Hsl1g1AqBNRqOi88EAt5XbagHE02kIEVJfFWZHCIX0nn8Ihcb3x604n86eqJdCfvgP3jfflbRP1O4TJdgUOybUzljLa-tQ9YSgpi9Voqh46ukMYc0GPpbZ0e6fxJ9rsQTToImS1fD8tm_jD-3A_b1eTqC872R14!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8IwGMX_lXpYogdpGULwiJgsIjg8mMxeTOnKVuna0nYL_vd-LIREEdwu61vb9_veG6Y4w1SzRhYsSKOZAv1ORx_z8fOoP0vIS5Kmj-Q1WcZPd_E0JinBM0zhADnzTMjeIXaL6aLA1LJQ3kq9NjjLa-2D8bW1SgrnBXO8PHhdgIGX_Nxu6QRTbnQQu4AzXRXGetRqHSIi4e30Yf6INELnxsF2BSSmuYhIJQDGdC69QEHyjQhSFwg-IMVWQoGIyLp2R4UYD2dinLjj7H93nJ24_0qeLt_6kPx-EI_mswEhwzP4uud7qDANBK4gfEvxgQWBnChq1ZbgASdy4ZhCwbFc7IetpPewha7Xgd90avV49dhiJzYUeZl9-Zcn_U7D5aYSHrpux9TeGhdafEQ4KpEzK6k9EH0prd03DjK4mh_a-bPZn0Y462BkN3Q1VM38Yfy1G7arydU3y6edEQ!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFdb8IgGIX_Crtosl1MsE7jLo1L6lxd3YVZx82C9LVltoBAm2W_ftgYk32o5Ya8Ac5zzgFTnGIqWSNy5oSSrPTzGx29x-OnUX8ekecoSR7IS7QMH-_CaUgSgueY-gvkxJqQvUJoFtNFjqlmrrgVcqNwmtXSOmVrrUsBxgIzvDhonYF5LfGx29EJplxJB58Op7LKlbaonaULiPC7kQf_AWlAZsr448qTmOQQkAo8jMlMWECa8a2QOcprkUEpJNgThv_o4PSCzq80yXLV92nuB-Eong8IGZ4A1T3bQ7lqfIjKB0IegKxjDpCBvC7bYN7kBjIwrETOsAz2tiphrT9C1xvHbzo1dXx6bKYTOyAX2Oe_Mep3MpepCqwTvLUprVbGtfiAcFQgo9ZCWk-0hdB6X7wfnan5oZ1_m_0phNMOQnpL18OyiWdf8axsqtexnVx9A9-_unA!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJdb4IwFIb_SndBsl3MVpzGXTqXkDkd7mIJ681SS4VOaGtbiPv3OxJisg8FbuDkwPu8fQKmOMFUsVpmzEutWAHzO518LKfPk-EiIi9RHD-S12gdPt2F85DEBC8whRfImWtGjgmhXc1XGaaG-fxWqq3GSVop57WrjCmksE4wy_M26wIMsuTnfk9nmHKtvDh4nKgy08ahZlY-IBLuVrX9A1ILlWoL6xJITHERkFIAjKlUOoEM4zupMpRVMhWFVMJ17c8c6A8HJ105HftfNuL12xBs3I_CyXIxImR8pkg1cAOU6RoklCAEAQA5z7xAVmRV0YgB-FakwrICectScaxdSudgha63nt_0Mn369GS2FzsgHezLv0E07FUu1aVwXvKmpnJGW9_gA8JRjqzeSOWA6HJpzFE8jN5WvLXzr9mfQTjpEWR2dDMu6uXD9Oswbp5mV9_1Pkr4/ |
| 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/jZFfT8MgFMW_Cj400QcH69wyH-dMGudm54NJ5cUwyijaXhjQZn57WbMs8c9qeYGbC-d37gFTnGEKrFGSeaWBlaF-pZO35fRxMlwk5ClJ03vynKzjh5t4HpOU4AWm4QI5s2bkoBDb1XwlMTXMF9cKthpneQ3Oa1cbUyphnWCWF0etDljQUu-7HZ1hyjV4sfc4g0pq41Bbg4-ICruFo_-INAJybUO7CiQGXEREChCWlYgz6zUgK3a1sqIKr11n88wovwg46xTpav5IIF2_DEMCt6N4slyMCBmfsVAP3ABJ3YTBDzqIQY6cZ14EdVmXbRiBvBV5S_aW5eJguFLOhRa63Hp-1Svd09NTmr3YEfmH3f31ybCXuVxXwnnFW5vgjLa-xUeEowJZvVHgAtEVyhgFEoXS25of0_kz2e9COOshZD7oZlw2y7vp537cnmYXX-eTYUE!/ |
| 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/nVLLbsIwEPwV9xCpPYBNKIgeKZWiUmjooVKaS2USk7hN1sZ2EPx9NwEh9cGj-GKvdndmdtY0phGNga9kxp1UwAuM3-L--2Tw1O-MA_YchOEDewlm_uOtP_JZyOiYxljADpwhqxF8Mx1NMxpr7vKWhIWiUVqBdcpWWhdSGCu4SfId1hEyxJIfy2U8pHGiwIm1oxGUmdKWNDE4j0m8Dez0e2wlIFUG0yUycUiEx-pSCZWEjGQVNxzchljHnSgRgLRIwm1eCiOINiqtEmcvaDkw9i81NLoA-v8tP5wNZ68ddPau6_cn4y5jvQNyq7Ztk0yt0NAGmkO6JSJGZFXRmIx6FiIVhhfEGZ6KerhSWospcr1wyc1ZW9u37rd0FrfHTnAf_1JB5yxxqSqFdTJpZILVyriGHv8FyYlRcwkWGW0uta6XgqEz6PvWnT-d_Q6EKz0NpD_jea9YTe4Hm3WveQ2vvgAWK6sL/ |
| 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/lVLLbsIwEPwV9xCpPVCbUBA9UipFpdDQQ6XUl8okTuI2sY0fEfx9l4CQ-uDli73a9czs7GKKE0wla0TBnFCSVRC_08HHdPg86E4i8hLF8SN5jebh0104DklM8ARTKCAHzohsEEIzG88KTDVzZUfIXOEk89I6Zb3WleDGcmbScod1hAywxOdySUeYpko6vnI4kXWhtEVtLF1ABNxG7vQHpOEyUwbSNTAxmfKAbEqF9EIWqPDMMOnWyDrmeA0AqINyb5A2KvOps5dVH2j2jwacXIZ6UfUvF-P5WxdcvO-Fg-mkR0j_gEh_a29RoRowr0VlMttyIMMLX7WGgpScZ9ywCjnDMr5pqRbWQgpd5y69OWtC-6_7iZzFHZAT3MfXJ-qeJS5TNbdOpK1MabUyrqWHRUAlMmohpAVGWwqtN_OA0BnwfevOv87-BIJpngbSX3TRr5rpw3C96rev0dU3s86iiw!!/ |
| 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/jVFPT8IwFP8q9bBED9AyhOARMVlEcHgwmb2Y0pWtur2Wtlvw21sWAlEcrpf2vdf-_hVTnGAKrJYZc1IBK3z9Rsfvi8nTeDCPyHMUxw_kJVqFj7fhLCQxwXNM_QXSsqZkjxCa5WyZYaqZy3sSNgonaQXWKVtpXUhhrGCG5wesC2QeS35st3SKKVfgxM7hBMpMaYuaGlxApN8NHPQHpBaQKuPHpWdiwMWpVTBZWtRDYqeVcbZ10GLhDPnUOgNoG_xyHK9eB97x3TAcL-ZDQkYt1FXf9lGmam-09KYRgxRZx5xARmRV0Zj3rBuRCsMK5AxLxV5oKa31I3S9cfymU5rHp8f0OnEH5B_uy18dDTqJS1UprJO8kQl2H2lDHxCOcmTUWoL1jDaXWkvIkC-dqfghnT-T_QmEkw5A-pOuR0W9uJ987UbNaXr1DSftp0Y!/ |
| 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/jZFRT8IwFIX_Sn1Yog_SMoTgI8FkiMPhA3H2xZSubNWtLb3dYvz1loWQaAauL829vT3n6ymmOMVUsUbmzEmtWOnrNzp5j6dPk-EyIs9RkjyQl2gdPt6F85AkBC8x9QPkzJqRg0JoV_NVjqlhrriVaqdxmtUKnIbamFIKC4JZXhy1Lph5Lfmx39MZplwrJ74cTlWVawOorZULiPS7VUf-gEAhjZEqR5nmdeUnoKt3hrJrsKP3hztZb4ae-34UTuLliJDxGfV6AAOU68bjHnQQUxkCx5xAVuR12T7BG-5EJiwrkbMsE_6dVSUB_BG63jl-0yuT01WfNlNcBKSXd0D-8b78YdGwF1ymKwFO8hZTgdHWtfYB4ahAVm-lAu94yt2Xztb8mE5nsr-FcNpDyHzS7bhs4sV3vCib6nUKs6sfJ29u3A!!/ |
| 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/jVHLbsIwEPwV9xCpPRSbUBA9UipFpdDQA1LqS2Uck7gktvE6Ef37OhFC6iM0vtirWc_szGKKE0wVq2XGnNSKFb5-o5P35fR5MlxE5CWK40fyGq3Dp7twHpKY4AWmvoF0nBlpGEK7mq8yTA1z-a1UO42TtFLgNFTGFFJYEMzy_MR1QcxzyY_Dgc4w5Vo5cXQ4UWWmDaC2Vi4g0t9WneYPCOTSGKkylGpelb4DmpZaSy4QUykyjO8buJDgupEOF7_JcdJN0Yn88B2vN0Pv-34UTpaLESHjDvVqAAOU6drbbbRbXnDMCWRFVhVtBH6gnUiFZQVylqXC51SWEsBD6Hrn-E2vTM9f_baY4iIgvbQD8o_25YVHw17DpboU4CRvx1RgtHWtfEA4ypHVW6nAK5535UtnK35K589kvxPhpAeR2dPtuKiXD9PP47h9za6-AE3TKlU!/ |
| 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/lVJdT8IwFP0r9WGJPGjLEIKPiMkigsMHk9kXU9puq64ftB3iv7fMhcQPcPSl9ybnnnN6eiGGGcSKbERBvNCKVKF_xqOX-fh-1J8l6CFJ01v0mCzju6t4GqMUwRnEAYAOnAnaMcR2MV0UEBviywuhcg0zVivntauNqQS3jhNLy5briFjgEq_rNZ5ATLXyfOthpmShjQNNr3yERLitav1HyJXCGKEKwDStZUC4FiIkyLX270Ea7DxZ2cwAxmlF7Fd9LnLROxV_4MW_jcDsVOIT8T_yTJdP_ZDn9SAezWcDhIYHnNaX7hIUehNi3PkERDHgPPEcWF7UVaMQzOeccUsq4C1hPOQvpXCuEc897XX6q_1o2AKiKI9QJ-0I_aN9fJGSfidzTEvuvKCNTeWMtr6RjxAFJbB6JZQLivt_Da23NW3T-TPZ70Qw60Bk3vBqWG3mN-OP7bCpJmefuf_XgA!!/ |
| 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) |
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| 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) |
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| 1 |
Factory Inspections |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections |
| 2 |
Factory InspectionsFactory Inspections |
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| 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/nVJdT8IwFP0r9YEEHqBlCMFHxGQRQfDBZO7FlK7bqltb2jsC_947Mk00gIS-9POec3rOpTGNaKz5VmUclNG8wP1bPHqfj59G_VnInsPl8oG9hKvg8TaYBmzJ6IzG-ICdGBNWIwRuMV1kNLYc8q7SqaFRUmkPxlfWFko6L7kTeYN1hgyx1MdmE09oLIwGuQMa6TIz1pPDXkOLKZydbvS3WMoFGLcnSnsrRX3qW0xUSF560iXgeCKJ5Q40ysiVJTzj-BYIojjjlC9JW3QBpXeurTthwRFlNLqW4cq6P44vV699dPxuEIzmswFjwxPSq57vkcxs0egSTSdcJ8QDB0mczKqCN59JZSIdLxpJwpSl8h6vSDsF0bkozZ9S7BOuhWyxi7gx9_Pc51st7F8kLjGl9KDEQSamaBwc6LFRSE6cWaPtyFiHYJXO6qTBVd9RH3X2NxDm-j-Q_YzXw2I7vx_vd8PDanLzBTmZ2uk!/ |
| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBT8IwFMe_Sj2Q6AFahhA9EkwWERwejLMXU7puq25tad9Qv73PhZhIHK6X5qWv_9-vr5TTlHIj9roQoK0RFdbPfPayurqbjZcxu4-T5IY9xJvo9jJaRCxhdEk5NrCONWffCZFfL9YF5U5AOdQmtzTNGhPAhsa5SisflPCyPGSdgGGWft3t-JxyaQ2oD6CpqQvrAmlrAwOmcffm4H9Utl1CQuiw6mg-8ko2j2P0up5Es9Vywti0I60ZhREp7B4ja1QjwmQkgABFvCqaqsWgSa4y5REHXmQKoXWtQ8Ajcp6DvOj15p-rOE1hpBqwXuwB-4d9-kPicS-5zNYqgJatpgnOemjxAyZJSbzdahOQGErtnDYFwRJ8Iw_T-XOyv4No2iPIvfHttNqv8nVQT0O-_Xyfn30BldpZWQ!!/ |
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