| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOCjYrKI4PDBZPbF3HWlVLp2tB1Rf73dNERBcI_n9vZ83IMpzjDVsJUCvDQaVMDPdPQyG9-P-tOEPCRpeksek0V8dxlPYpISPMX09EJgiO18MheYVuBXF1IvDc6k9tzqbxXETFkpCZpxBLpAygjpvGQONcu2bNcaIvm62dBrTJkJ3988znQpTOVQi7WPyC_aPdhNZS9PunjqhzxXg3g0mw4IGR7JU_dcDwmzDXJlcNIKOA-eI8tFrVpuh7M_RgyUDPJaAgJpw5sztQ0WcwO2QGcMbH7eKbu3UPAfISPSyVRE_hh1MnW6-qR_5FQVWK95Q7q7QcktWwV30nEUGllzL7X4KglyrgLA2bK2O4SA-U43KUzJm44jcqAakf9VI3KgWq1p_j74mN0M86ESY_cJLzXGmg!!/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFdT8MgGIX_CjdN9MLBOrfopc6kcW52XphUbsxbShmOjw7oov56WWN24T7sFTkvcM7DAVNcYGpgKwUEaQ2oqN_o5H1-8zQZzjLynOX5A3nJlunjdTpNSU7wDNPzB6JD6hbThcC0gbC6kqa2uJCBa8QUeC9rybo01DgrHOjdDfmx2dA7TJk1gX8GXBgtbONRp01IiIyrM7-UUZ6x-0OYL1-HkfB2lE7msxEh4xOE7cAPkLDbGKNjJAJTIR8gcOS4aFWX4XFxZMRAydo6IwGBdHHP29YxjkoLrkIXDFx52euRwUHFo9SNkmAYT0gvqIQcGfWCOv-Z2fBEVQ24YPjOdN-B5o6tIp30HAXJ1jxIIzpcBSVXUeCibt1eIWChVyeV1dxHx4QcpCbk_9SEHKQ2a1p-jb7n9-NyrMSN_wHL-qGQ/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVLNT8IwFP9XymGJHrBlKMEjwWQRweHBuPViHl03nmztaDvU_966GA7ytVPze6_5feVRThPKFeywAIdaQelxykfv8_HTaDCL2HMUxw_sJVqGj7fhNGQxozPKz3_wDKFZTBcF5TW4dR9VrmmCTlZElGAt5ihaNVIbXRioLixpih_bLZ9QLrRy8svRRFWFri1psXIBQ_8a9RfBw9N0Z5f_s8XL14HPdj8MR_PZkLG7E9maG3tDCr3zHirvh4DKiHXgJDGyaMpWw9LkyEhAibk2CoEAGr-zujFCkpUGk5ErAWZ13akBZyCTHlZ1iaCEDFgnUwE7Mupk6vwZRIMTVdVgnJK_pPsOKmnE2rtDK4lDsZEOVdHaLWElSw9okjdmjwgI16mTTFfSesaAHagG7LJqwA5U6w1Px278_Snf-jxdzieTXu8HhHONQg!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFPTwIxEMW_Si9N9CAtixA8KiYbEVw8mKy9mNluKZVuu7Rdon56y8YQI3_cU_NmJu_9ZkoYyQkzsFUSgrIGdNSvbPQ2Gz-O-tOUPqVZdk-f00XycJ1MEppRMiXs_EB0SNx8MpeE1RBWV8osLcm3wpTWIW6rWiswXOzm1Ptmw24J49YE8RFIbippa49abQKmKr7O_LBhemjyhyZbvPQjzc0gGc2mA0qHJ2ianu8habfRvIpBCEyJfIAgkBOy0W2gJ_mREgetltYZBQiUiz1vG8cFKiy4El1wcMVlp9WCg1L8WgXTTlCYHil1gjr_cWn_xKlqcMGInen-BpVwfBXplBcoKL4WQRnZ4moohI6C5MvG7RUCHjrdpLSV8NER04NUTP9PxfQgtV6z4nPwNbsbFkMtx_4bo9UNeQ!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFRT8IwFIX_SnlYog_QMpTgI8FkEcHhg3Hri7l0l1HZ2tF2qP_eQgyJMnBPzTltzvnuLeU0oVzBTubgpFZQeJ3y4dts9DjsTyP2FMXxPXuOFuHDTTgJWczolPLLD3xCaOaTeU55BW7dlWqlabJDlWlDhC6rQoIS2GjRVL5vt3xMudDK4aejiSpzXVly0MoFTPrTqB_cgJ2ENFh_mePFS98z3w3C4Ww6YOz2DHPdsz2S653vK303AZUR68AhMZjXxYHB0qTBElDIlTZKAgFp_J3VtRFIlhpMRq4EmOV1q2mdgQx_TdcKKmANViuoy98b9c-sqgLjFO5Djzso0Yi1p5MWiZNig06q_IBbwBILL2iyqs1RERCu1U4yXaL1iQE7aQ3Y_60BO2mtNjwdudHXB752ebqYjcedzjfct8AL/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHNbsIwEIRfxRwitQewCS2ix4hKUSk09FA1-FItzhJcEjvYDrRvX4MQUstPc7JmdzXz7ZpymlKuYCNzcFIrKLye8f7HePDc745i9hInySN7jafh0104DFnC6Ijy6wPeITST4SSnvAK3bEu10DTdoMq0IUKXVSFBCaSpwi05lNvEoqsrstCm3BnIz_WaR5QLrRx-OT9b5rqyZK-VC5j0r1EH6ICduAfskvsf_mT61vX8D72wPx71GLu_wF93bIfkeuNTS09AQGXEOnBIDOZ1sSexND1TElBIn6wkEJDG96yujUAy12AyciPAzG8b7ewMZPhrx0ZQATtTagR1_avj7oVTVWCcwp3p8QYlGrH0dNIicVKs0EmV73ELmGPhBU0XtTkqAsI1ukmmS7TeMWAnqQH7PzVgJ6nVis8GbvC9xfc2n03HUdRq_QB8ubmF/ |
| 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/jVLPT8IwFP5XymGJHqBlKNEjgWSK4PBgHL2YR9eNSteOthv631sJIVEY7tR87718v1JMcYKpglrk4IRWID1e0uH77O5p2J9G5DmK4wl5iRbh4004DklM8BTTyweeITTz8TzHtAS37gqVaZzUXKXaIKaLUgpQjONE8R06jLvIcleVKNOmuLDAS_Gx3dIRpkwrxz-dvy1yXVq0x8oFRPjXqEOagJzIBqSBvXHxN3G8eO37xPeDcDibDgi5bUhc9WwP5br2dgpvDYFKkXXgODI8r-TeosXJmREDKbyyEoBAGL-zujKMo5UGk6IrBmZ13aoMZyDlv8K3MhWQM6NWpi5_jqjfUFUJxin-Q3rsoOCGrb07YTlygm24Eyrf25Ww4tIDnGSVOSIEzLXqJNUFt54xICeqAflfNSAnquWGLhezbG4fZF28Tb52o07nGyGoaSk!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJNTwIxEP0r5bCJHqBlUYJHgslGBBcPhqUXM3SHpbLbLm0X9d9biCFRPtJT82aa9zF5lNOMcgU7WYCTWkHp8YL33yeD5353nLCXJE0f2Wsyi5_u4lHMUkbHlF__4BliMx1NC8prcOu2VCtNsx2qXBsidFWXEpRAmlVoxBpULi0SJ8UGnVQF8QNSwhJLD_Zc8mO75UPKhVYOvxzNVFXo2pIDVi5i0r9G_fqP2IlQxAKE_qVKZ29dn-qhF_cn4x5j9xdSNR3bIYXeeQOVN3PgtA4cEoNFUx5MWZqdGQko5UobJYGANH5ndWMEkqUGk5MbAWZ5GxTfGcjxT9wgUxE7Mwoydb0ASffCqWowTuGe9HiDkAKsGnNEBIQLukmuK7SeMWInqiFtiNiJar3hi4EbfH_ivM0Xs8lw2Gr9AFxRZW0!/ |
| 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/jZJPTwIxEMW_SjlsogdpWZTokUCyiuDiwbj0YoZud6l026XtrvrtLcSQKH_sqXnTyZs3vwymOMNUQStKcEIrkF4v6OBtevs46E0S8pSk6Zg8J_P44ToexSQleILp-QbvEJvZaFZiWoNbXQlVaJy1XOXaIKarWgpQjOOs4oatQOXCcuQEW3MnVIl8AUlYculFWA9eiPfNhg4xZVo5_ulwpqpS1xbttHIREf416mfHiByEicj_g0J6_tJJ5y89T-euHw-mkz4hNyfoNF3bRaVufcjKB955WgeOI8PLRu6CW5wdKTGQotBGCUAgjP-zujGMo6UGk6MLBmZ5GYTIGcj5LyRBoSJypBQU6vwhJb0TqGowTvGt6Z5ByJEUjdkrBMwFMcl1xa13jMjB1LCLOZhar-liPi1m9l621ev462PY6XwDHC0ojQ!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/tVJNT8IwGP4r5bBED9IylOiRQDKd4PBgHL2Yl64bla4dbTf131sWQ6J8SEw8Lc_T5fnKiylOMVXQiAKc0Aqkx3M6eJlc3w96cUQeoiQZk8doFt5dhqOQJATHmB7_wSuEZjqaFphW4JYXQuUapw1XmTaI6bKSAhTjOC25YUtQmbAcOcFW3AlVIE8gCQsuPcBpXpstQsDcRl28rtd0iCnTyvF3T6my0JVFLVYuIMJ_jfpqFJAd64D8bh2QHesfzZPZU883v-mHg0ncJ-TqQPO6a7uo0I2PVPp4rYt14DgyvKhlG9PidA_FQIpcGyUAgTD-zeraMI4WGkyGzhiYxflJgzgDGf82wEmhArKHOinU8SOJegemqsA4xTei2w3-7UgyXXLrFQOy4_rH-6hWdD6b5FN7K5vyefzxNux0PgFYPSqp/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVJdT8IwFP0r5WGJPkDLUIKPBJNFBIcPxtEXc-kupbK1o-tQ_70dMUTkwz0157Y5H_eUcppQrmGrJDhlNGQez3n_bTJ47HfHEXuK4viePUez8OEmHIUsZnRM-eUHniG009FUUl6AW7WVXhqabFGnxhJh8iJToAXSJEcrVqBTVSIpQKyVlkRWKsVMaSxrHvW-2fAh5cJoh5-OJjqXpijJDmsXMOVPq3-8B-xIJGD_iPxJE89euj7NXS_sT8Y9xm7PpKk6ZYdIs_XiuTdCvAApHTgkFmWV7Qz5BCdGAjK1NFYrIKCsvytNZQWShQGbkisBdnHdKLqzkOJB1EamAnZi1MjU5eKj7plVFWCdxpp0v4PfnTgl1ujqVmq7GSzqYiRNlpXdIwLCNdpJanIsPWPAjlQPf8Jp1YAdqRZrPh-4wdcHvrb5fDYZDlutb0wgOAA!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJNT8MwDIb_SnaoBAdI1sEEx2mTCmOj44DockFemmZhbdIlaYF_TzqhibGvniLbkd_Xj40pTjBVUEsBTmoFuY_ntP8-uXvqd8cReY7ieEReoln4eBMOQxITPMb09AffITTT4VRgWoJbXkmVaZzUXKXaIKaLMpegGMdJwQ1bgkql5agEtpJKIFHJlOdScXu-jufyY72mA0yZVo5_OZyoQujSok2sXECkf436nS0geyYCclrkXP0_jXj22vU07nthfzLuEXJ7hEZ1ba-R0LU3V3ijyAsg68BxZLio8o1hP-GBFINcZtooCQik8TWrK8M4WmgwKbpgYBaXrdA4AynfQdHKVEAOpFqZOn04UfcIqhKMU7xpumXwdydOshV3zVYauzksmsUInGSV2UYImGvFJNUFt75jQPZUdy_hsGpA9lTLFZ3PJtnUPuR18Tb6_hx0Oj8blkzu/ |
| 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/jZJfT8IwFMW_SnlYog_SMpToI4FkiuDwwTj2Yi7d3ah07Wi7qd_eSgyJ8m9Pzeltzjn3l9KUJjRV0IgCnNAKpNeLdPA2vX0c9CYRe4rieMyeo3n4cB2OQhYzOqHp6QfeITSz0aygaQVudSVUrmnSoMq0IVyXlRSgONKkQIUGJOFgnFbE4KYWBktUzp4Z0oV432zSIU25Vg4_HU1UWejKkq1WLmDCn0b9bhWwvfiAnUg4OfxPIJ6_9DyBu344mE76jN0cIVB3bZcUuvG1fnwIqIxYBw69e1HLbVW_24ErDlLk2igBBITxM6trw5EsNZiMXPiOy8tWUJyBDP9AaFUqYAeuWpU6_Vmi3hFUlafu-XvTHYMSDV_5dsIicYKv0QlVbOtKWKL0giZ5bXaKAHetmGS6ROsdA7aXGrDzqQHbS63W6WI-zWf2Xjbl6_jrY9jpfANoH7Fn/ |
| 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/nZJNU8IwEIb_Sjh0Rg-QUJTRIwMzVQSLB8eSi7OkaYm0SUnSKv_eFB1mlA8rp8xusvu--2wwxRGmEiqRghVKQubiOe2_Tm4e-t1xQB6DMByRp2Dm31_5Q5-EBI8xPf3AdfD1dDhNMS3ALttCJgpHFZex0oipvMgESMZxxJS0QpZCpigtQYO0G2QsWJ5zaVEbMTDLnGuOCq3ikllzVgmei7f1mg4wrYv5h8WRzFNVGLSNpfWIcKeW3wQ8smfVI__WPaPkN9lw9tx1ZG97fn8y7hFyfYRs2TEdlKrKjbBtDTL-EkKap2W2HctxOJBikIlEaSkAgdDuzqhSM44WCnSMLhjoxWUjgFZDzH8Aa2TKIwdSjUyd_oRB9wiqArSVvG66Y-BWwJbOnTAcWcFW3NYbq-1msOCZC3CUlHoXIWC2EZNY5dy4jh7ZU_XI36oe2VMtVnQ-myRTc5dV-cto8z5otT4BNVRccw!!/ |
| 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/lVJNU8IwEP0r4dAZPWBCUUaPDMxUEQQPjqUXZ0nTEmk3JUmr_HtT_JhRPiynzNts3nv7NjSiIY0QKpmClQohc3ge9V7G1_e9zihgD8F0OmSPwcy_u_QHPpsyOqLR8QbH4OvJYJLSqAC7bEtMFA0rgbHShKu8yCQgFzTkCq3EUmJK0hI0oN0QY8GKXKAlbZKUmhRaxSW35tRuOpev63XUp1H9TrxbGmKeqsKQLUbrMelOjV9ze2zHoMdOkTyt-2-K09lTx6V40_V741GXsasDKZYX5oKkqnLGt6yA8acG0SIts-0wbvo9JQ6ZTJRGCQSkdndGlZoLslCgY3LGQS_OG8VmNcTiV0yNTHlsT6mRqeMfLugciKoAbVHUpD8Z5ELzpXMnjSBW8pWw9bJquxksROYADestfSMC3DbKJFa5MI7RYzuqHvtf1WM7qsUqms_GycTcZlX-PNy89VutD5wyJ-o!/ |
| 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/jVJNT8IwGP4r5bBED9AylOiRQDJFcHgwjl7MS9eNSteOtpv4763EQOTLnZbneZfnK8UUJ5gqqEUOTmgF0uM57b9P7p763XFEnqM4HpGXaBY-3oTDkMQEjzG9_INXCM10OM0xLcEt20JlGic1V6k2iOmilAIU43tKgigsaiO-KbVx9sIBz8XHek0HmDKtHN84nKgi16VFW6xcQIT_GvXbJiBHtnvqQP3s4bBxPHvt-sb3vbA_GfcIuT3TuOrYDsp17eMUPhoClSLrwHFkeF7JbUTf6QTFQIpMGyUAgTD-ZnVlGEcLDSZFVwzM4rrRGM5Ayv-UbxQqICeoRqEuP46oe2aqEoxT_Ed0t0HBDVv6dMJy5ARbcSdUvo0rYcGlBzjJKrNDCJhrtEmqC269YkCOXAPyv2tAjlzLFZ3PJtnUPsi6eBt9fQ5arW-ZiqJi/ |
| 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_SnlYog_QMpTgI8FkEcHhg3Hri7l0l1HZ2tF2qP_ejhgenOCemnPbnPPdU8ppQrmCg8zBSa2g8Drl47fF5HE8nEfsKYrje_YcrcKHm3AWspjROeWXH3iH0Cxny5zyCty2L9VG08RuZVVJlZNMi7pE5ezfM5rK9_2eTykXWjn8dDRRZa4rS45auYBJfxr1Axywtstfs9_c8epl6LnvRuF4MR8xdnuGux7YAcn1wSc2PgRURqwDh8RgXhdHimaV9khAITfaKAkEpPF3VtdGIFlrMBm5EmDW1532dQYy9LKsCglKYMA6QfkW2qNOUJe_OBqeqaoC4xQ2pqcOSjRi6-mkReKk2KFrPqXBLWCNhRc02dTmpAgI16mTTJdovWPAWqkB-z81YK3UasfTiZt8feBrn6erxXTa630DtruHRQ!!/ |
| 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/jVLBUsIwEP2VcOiMHjShKKNHBmaqCIIHx5KLs6RpiaRJSNKqf2_KOBwsYE-Zt7vz3tuXxRSnmCqoRQFeaAUy4BUdvs_unob9aUKek8ViQl6SZfx4E49jsiB4iun5gcAQ2_l4XmBqwG-uhMo1Tt1GGCNUgTLNqpIr73AqVK0F4whUhgywbdOWwvlzHbwSH7sdHWHKtPL8K5RUWWjj0B4rHxERXqt-F4pIW7kZOc5_uvN378XytR_2vh_Ew9l0QMjtib2ra3eNCl0HR432ntd58BxZXlRy7zJEcaTEQIpcWyUAgbCh53Rlg7O1BpuhCwZ2fdkpD28h4wGWRgpQjEekk6mQXLvUydT5E0n6J6IyYL3iDekhg5JbtgnuhOPIC7blvvmPxq6ENZcB4DSv7AEhYN1uJNMld4ExIi3ViPyvGpGWqtnS1XKWz92DrMu3yffnqNf7AXCxZwo!/ |
| 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/lZJBU8IwFIT_Sjh0Bg-SUJTRIwMzVQSLB8fSi_NI0xJpkpKkoP_etDIcrGC5dV-2bzdfi2Mc4VjCjmdguZKQO72Mh--zu6dhfxqQ5yAMJ-QlWPiPN_7YJyHBUxyfN7gNvp6P5xmOC7Dray5ThSOz5kXBZYYSRUvBpDU44tIyzQVKlbJ7BhpVVi3qKihhNAf989zlKb-63I-X_GO7jUc4psq9-mlxJEWmCoNqLa1H6pXycHmPNFseLK1TL_X_5hkuXvuO5_3AH86mA0JuT_Ase6aHMrVz7aueCGSCjAXLkGZZmdcJDvEfIwo5d4UkBwRcuzOjSk0ZWinQCepS0Kt27KyGhDkpipyDpMwjrUo5ys1Rq1Lnf72gfwJVAdpKVi09MhBM07Vrxw1DltMNs9VHr-rmsGK5EzhKS31UCKhtxSRRghm30SONVI_8n-qRRmqxiZeLWTo3D_lOvE2-9qNO5xu0FFBQ/ |
| 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/jZJBT8IwFMe_SjkswYO2DCV6JJBMERwejKMX89Z1o9K1o-0Qv70dMRycwE7La1_e__d-HaY4wVTBThTghFYgfb2io4_5_fNoMIvISxTHU_IaLcOn23ASkpjgGabnG_yE0CwmiwLTCtz6Wqhc48SuRVUJVaBMs7rkylmcOL0XDNk6tQ4U44hp5YyWCJhDfWcZXHXrwSvxud3SMabNLd87nKiy0JU9dPusgAj_Nep3yYC0aQJyOalLz18_8fJt4P08DMPRfDYk5O6En_rG3qBC7zxlw4NAZciHOI4ML2p5IPfK_jliIEWujRKAQBh_Z3VtPFuqwWSoz8Ck3Rw5A1mzUllJ0WwXkE5Q3mb7qBPU-V8pGpxQVYFxijdDjw5Kbtja0wnLkRNsw13zuA2uhJRLX-Akr82xah6sk5NMl9z6iQFppQbkcmpAWqnVhq6W83xhH-WufJ9-f417vR9edynh/ |
| 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/lZJBU8IwEIX_Sjh0Bg-aUJTRIwMzVQSLB8eSi7OkaYm0SUlSlH_vwjgcrGA9ZV52s-_lSyinCeUatioHr4yGAvWCD96mt4-D3iRiT1Ecj9lzNA8frsNRyGJGJ5Sfb8AJoZ2NZjnlFfjVpdKZoYlbqapSOiepEXUptXc0yaWWFgoipPUqUwK8JCYjwuAJWyq_I91ciIt_NNKFet9s-JByrHn56Wmiy9xUjhy09gFTuFr9fd2ANXMFrKVd68afzOL5Sw-Z3fXDwXTSZ-zmBLP6yl2R3Gwx7z4ZAZ0S5_cmVuZ1cbgDYvxlS0ChMIJWQEBZrDlTWyHJ0oBNSVeAXbaj5S2kEmVZFQq0kAFrFQq5NrdahTr_vaLeCVQVWI9vgUOPDEppxQrTKSeJV2It_f6Z93ELWMoCBU2y2h4VAeFbMUlNKR1ODFjDNWB_uwas4Vqt-WI-zWbuvtiWr-Pdx7DT-QI09kp3/ |
| 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/jZIxb8IwEIX_ihkitQPYhBbREVEpKoWGDhXES3U4JrgkdrAdWv59D4QYaKCZrHe23vt8d5TTBeUadioDr4yGHHXC-5-TwWu_O47YWxTHz-w9moUvD-EoZDGjY8pvP0CH0E5H04zyEvy6rfTK0MUKhDd2T5R2pRSHMHelSBP1td3yIeXCaC9_PF3oIjOlI0etfcAUnlafkANWY1NbvGSPZx9dZH_qhf3JuMfY4xX2quM6JDM7zCwwn4BOifPgJbEyq3I4gdeUBORqZaxWQEBZvHOmskKSpQGbkjsBdnnf6MfeQipRFmWuQAsZsEZQAaspNYK6Peaoe6VVJViv5cH03INCWrFGOuUk8UpspFc6O-LmsJQ5ClyEyp4VwcE16klqCunQMWB_UgP2fyquyGVqueHJwA_233Le5slsMhy2Wr_GhHra/ |
| 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/nVLBTgIxEP2VcthED9CyKNEjgWQVQfBghL2YodtdKrvtMu2i_L0jEg4ISDg1bzoz782b4TGf8NjASmfgtTWQE57G7ffB3VO72Y_EczQa9cRLNA4fb8JuKEaC93l8OoE6hDjsDjMel-DndW1SyycpSG9xzbRxpZI_ZI5PZOW8LRyrM4-QKFYCeqPQzXXJIAPK9cwrRIvaFexK1j11vL68jk_1x3IZd3gsrfHqy_OJKTJbOrbBxgdC04tm60YgDsgOxGX0l9btOz4avzbJ8ftW2B70W0LcHnG8argGy-yKxiloNAYmYc6DVwxVVuWw3cGBkIRcpxaNBgYa6c_ZCqViMwuYkC7A2Xlm_o4pbVHmGoxUgThLVCAOhM4Sdfo4o-YRq7aLoKY7DwqFck7qtFPMa7lQXptsIzeHmcoJ0E1XuEOMDuUsTxJbKEcdA_GHNRD_s9JJ7rOWi3g6HqRD95Cvirfe-rNTq30DtF25pA!!/ |
| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiF4VEw2Irh4MFl7MbPdYal026XtEvXTW4jByD_3-KbT934zQznNKNewliV4aTSooF_54G0yfBx0xwl7StL0nj0ns_jhOh7FLGV0TPn5huAQ2-loWlJeg19cST03NJPao9U_KUQY7UF4t2mW76sVv6V8U8MPTzNdlaZ22x7UPmJ_vu7JX6c9rnT20g1cN714MBn3GOuf4Go6rkNKsw6WVUgjoAviPHgkFstGbWMC5pGSACXnxmoJBKQNb840ViDJDdiCXAiw-WWr-byFAoOsaiVBC4xYK6iIHSm1gjp_wqR7YlU1WK9xY7rbQYVWLAKddEi8FEv0UpdbXAU5qiBoNm_sTpFwqlY7KUyFLjhG7CA1Yv-nRuwgtV7y_LP3Nbnr531VDt03EKby8A!!/ |
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