| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZJRT8IwFIX_Sl-WwIO0DCH6aCBZRHD4YJx9MdeulMLWlrag89fbDU0MEVx8ak56cs53b4spzjBVsJcCvNQKiqCf6ehldnU36k8Tcp-k6YQ8JIv49jIexyQleIrpeUNIkOvtlt5gyrTy_N3jTJVCG4carXxEZDit-uo8ksFVmkKCYhyBylGhhXReMoekWmpbNra6Jbbz8VxgasCvLuo7nP0j6GiedPHYD_NcD-LRbDogZNhqHm8h5z_6IrLruR4Seh9wymBpAJwHz5HlYlc03S4iXO2l1Y0lABurPWf1FQLBFatQhxvoRqTBLXK-qkJNiFE52NwhYB51lg66J9bRCgJnrSBw9ifE-a-R9E9Qup0Ja-MBxADbSCUOnCtpTBCt9p_rktdPG5HvsIj8GmY29LUafMz402RYrKu3T6XEOv4!/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jdFBT8IwGAbgv9LLEjhIyxCiRwPJIoLDg3H2Yj67rhS6trQFnb_eMvViBHdq3ubb26cdprjAVMNBCgjSaFAxP9PJy-LqbjKcZ-Q-y_MZechW6e1lOk1JTvAc0_MDsUFudjt6gykzOvD3gAtdC2M9arMOCZFxdfr7zBgDrxFT4L2sJGu3kXVGOKiPdalbTpcCUwthfSF1ZXBx7otfwnz1OIzC61E6WcxHhIw7CYODksdYWyVBM56Q_cAPkDCHCK_jCAJdIh8gcOS42KvW4BPC9UE6046AOpoCZy0PBNesQT1uoZ-QyrgaVMnXTTwm1ugSXOkRsIB6lYf-iXt3QuCiEwIX_yLO_-xseELp9zY-G48QC2wrtfhyrqW1MXR6_9LU3AfJEvJTlpA_y-yWvjajjwV_mo3Vpnn7BLfNXP4!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZLBT8IwFMb_lV6WwAFahhI8GkwWERweTEYv5tl1pdK1pS2E_feWqRcjc6fm63v93u97Kaa4wFTDSQoI0mhQUW_p7G01f5pNlhl5zvL8gbxkm_TxJl2kJCd4iWl3Q3SQH4cDvceUGR34OeBC18JYj1qtQ0JkPJ3-nhll4DViCryXlWTtNbLOCAd1Z_EyK3XrxVpgaiHsRlJXBhedL7qKv7Llm9dJzHY3TWer5ZSQ217ZgoOSR1lbJUEznpDj2I-RMKcYuY4tCHSJfIDAkePiqFoGnxCuT9KZtgXUhSlw1uKB4Jo1aMAtDBNSGVeDKvmuiWOijS7BlR4BC2hQeRheWUovCFz0gsDFvxDd3ySbXKH0RxvXxiOIBbaXWnxx7qS1UfTaf2lq7oNkCfkxS8ifZnZP35vzvJkqMaLbuf8EJSAAtg!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHBTgIxEIZfpZcmcJCWRYgeDSQbEVw8GNdezLgtpbDblrasrk9vQU2MCu6pmcyfb76ZEkZywjTUSkJQRkMZ60c2eppd3Iz605Teplk2oXfpIrk-T8YJzSiZEnY6EAlqvd2yK8IKo4N4DSTXlTTWo0OtA6Yqvk5_zsS0FpobF9uVLRXoQuwhiZuP55IwC2F1pvTSkPx37odNtrjvR5vLQTKaTQeUDlvZBAdcfKNiuuv5HpKmjpJVjCDQHPkAQSAn5K48iHtMha6VM4cIlMg6E0SxbyGQQhcN6ggLXUyXxlVQcrFq4piI0Rwc9wiKgDpLD90j27aSIHkrCZL_K3H6Y9P-EUu_s_FsIopYKDZKyw_PlbI2Fq3uz00lfFAFpl8wTP-E2Q17bgZvM_EwGZbr5uUdyXC4Tg!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFBTwIxEIX_Si-bwAFaFiV4NJhsRHDxYLL0Ysa2lMpuW9qyYf-9BfGgAu6peTMvb76ZYooLTDXUSkJQRkMZ9ZKO3mbjp9FgmpHnLM8fyEu2SB9v0klKcoKnmF43xAT1sd3Se0yZ0UHsAy50JY316Kh1SIiKr9OnmQmphebGxXZlSwWaiTOlQ27q5pO5xNRCWPeUXhlcnPH9Lf1izhevg8h8N0xHs-mQkNtWzMEBFz8Yd33fR9LUcZUqWhBojnyAIJATclce1_MJEbpWzhwtUCLrTBDs0EIghWYN6ggL3YSsjKug5GLdxDExRnNw3CNgAXVWHroXDtAKAhetIHDxL8T1788GFyj9zsaziQhigW2Ull-ca2VtFK3uz00lfFAsId9hCTkbZjf0vdmPm2Epe3Q59p_uGFPc/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJNb8IwDED_Si6V4AAJZUPsODGpGoOVHSaVXCavNSGjTUKSMvrvFxg77APWU-TYen62TDnNKFewkwK81ArKEC_56GU2fhgNpgl7TNL0jj0li_j-Kp7ELGV0SvnlgkCQb9stv6U818rj3tNMVUIbR46x8hGT4bXq1DNiO1SFtiFdmVKCyjFiCt_J6btHHPrakJW21YEe2_lkLig34Nc9qVaaZr8AoeUZwA__dPE8CP43w3g0mw4Zu27l7y0U-M237rs-EXoXxqpCCQFVEOfBI7Eo6vI4qosYqp20-lgCJTFWe8wPKQICVd6QDhroRuxgCmWB6ya0CRhVgC0cgdyTzspB98waWknQrJUEzf6VuHwKyeCMpatNWBsGEQP5Rirx6bmWxoSg1f4LXaHzMo_YFyxif8LMhr82-3EzLEWPL8fuAyIsX4s!/ |
| 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/jZLNbsIwEIRfxRwiwQFsQkHtEVEpKoUmPVQNvlTbxAkuiW1sJ5S3r0npoT-hOUWbWc1-MzKmOMZUQM1zsFwKKNy8obOX1fX9bLwMyEMQhrfkMYj8uyt_4ZOQ4CWmlxecA3_b7-kc00QKy94tjkWZS2VQMwvrEe6-WpxveqRmIpXayaUqOIiEeUSwAzr_HiLDbKVQJnXZKpzO-nq9WOeYKrDbIReZxPEvZ8fSZtAm_EgcRk9jl_hm4s9Wywkh006JrYaUfUtYjcwI5bJ2RZRuBYFIkbFgGdIsr4qmHOMRJmquZbMCBVJaWpacJAQ5E8kR9ZmCgUdOpFCkbHt0Z5yNSEGnBkFiUT8zMGjppxMEjjtB4PhfiMuPJxi3UJpKudqYA1GQ7LjIPzm3XCk3dOo_lSUzlice-TLzyJ9makdfj4dsbaebqHyOVvN5r_cB_XWhBQ!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVI7b8IwEP4rXiLBADahRXSsqBSVQkOHSsFLdSRH4pLYxjYR-fc1EQx9UDJZ5zt9rzvKaUK5hFrk4ISSUPp6zScfi-nLZDSP2GsUx0_sLVqFz3fhLGQxo3PK_x_wCOJzv-ePlKdKOjw6msgqV9qStpYuYMK_Rp45A1ajzJTx7UqXAmSKAavQpAXITFgkTqQ7dELmxH-QEjZY-uJEFJrlbJlTrsEVAyG3iia_sGjSAeuHq3j1PvKuHsbhZDEfM3bfyZUzkOE3F4ehHZJc1d5s5UdaTuvAITGYH8o2ABswlLUwqh2BkmijHKanFoEcZdqQHmroB2yrTAVlhkXjaTyMzMBklkDqSG9roX8lkU4iaNJJBE1uivj_QKLRFZX2oH1s6IVoSHeXBdlCaH1e9s38M1Wh9QsO2AUsYH-C6R3fNMdpMy7zAV9P7RcI-y8z/ |
| 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/jZLNbsIwEIRfxRwiwaHYhILaI6JSVAoNPVQNuVRLsklcEtvYJi1vXxPBoT9ATtZ6R7Ojb5fGNKKxgJrnYLkUULp6FY_f53dP48EsYM9BGD6wl2DpP976U5-FjM5ofFngHPjHdhtPaJxIYfHL0khUuVSGNLWwHuPu1eI402M1ilRq165UyUEk6LEKdVKASLlBYnmyQctFTtwHKWGNpSvaaA5hfL2YLnIaK7DFDReZpNGfeTRq49VC84tOuHwdODr3Q388nw0ZG7WiYzWk-IPGrm_6JJe1g1Y5STPTWLBINOa7sgFpPIai5lo2EiiJ0tJicmgRyFEke9JFBT2PZVJXUKZY7N0YZyNS0KkhkFjSzQz0zlBrFYJGrULQ6GqIy4cWDM6kNDvlsKELoiDZnBZkCq7U8SCu8k9lhcYt2GMnM4_9a6Y28Xr_mS3saLWs3pbzyaTT-QYGM7-u/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLBTgIxEP2VctgEDtqyCNEjwYSIIHgwLnsxQ3fYrey2pe2u8veWjZgoAntqXmfy5r03Q2Ma0VhCJVJwQknIPV7Gg7fp7eOgOxmzp_F8fs-ex4vw4SYchWzO6ITG5xs8g3jfbuMhjbmSDj8djWSRKm1JjaULmPCvkd8zA1ahTJTx5ULnAiTHgBVoeAYyERaJE3yDTsiU-A-SwwpzDwK2Ls0PIsDdfnRoZqNZSmMNLrsScq1odMROo8vsNDpi_-N8vnjpeud3vXAwnfQY6zdy7gwk-MtpeW2vSaoqH0jhW2oV1oFDYjAt8zokGzCUlTCqboGcaKMc8n2JQIqS70gbNXR8JsoUkCeY7fwYTyMTMInd6yfttYXOiYwaiaBRIxE-uksizh_RuHtCpS21jw29EA18c1iZzYTW9coa5J-oAq1fecAOZAH7l0xv4tXuYz1z_eWieF1Mh8NW6wvfatj9/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfxZdI5QA2oUX0WFEpKoWGHioFX6qtYxyXxDa2E5G3r4nKoT9ATtZqR7Pf7BpTnGGqoJECvNQKylBv6PR9OXuejhcJeUnS9JG8Juv46TaexyQleIHpZUFwkJ_7PX3AlGnl-cHjTFVCG4e6WvmIyPBa9T0zIg1XubahXZlSgmI8IhW3rACVS8eRAbaTSiBRy5yXUnF3HBLb1XwlMDXgi6FUW42zPz44u-LzK026fhuHNPeTeLpcTAi565XGW8j5D_p65EZI6CaErIIEBQDkPHiOLBd12QV3EeGqkVZ3EiiRsdpzdmwhEFyxFt1wA4OIbLWtoMx50YYxwUblYHOHgHl0s3UwOLONXhA46wWBs6sQlz9GMj5D6WoT1nY86ek8HWchjQlFr_3nuuLOSxaRk1lE_jUzO_rRHmbtpBRDupm5L37E5RI!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfxRwiwaHYhILaI6JSVApNeqgafKlcx3FcEtvYTlreviYqh_5AcrJWs5qd_dYQwxRiSRrBiRNKktLXWzx_Xd88zCerCD1GcXyHnqIkvL8OlyGKEVxBfLnBO4j3_R4vIKZKOvbpYCorrrQFbS1dgIR_jfyeGaCGyUwZL1e6FERSFqCKGVoQmQnLgCZ0JyQHvBYZK4Vktks_hgjNZrnhEGviiishcwXTP3Ng2uXTof-iESfPE0_jdhrO16spQrNeNJwhGfuxfT22Y8BV4yFVvgX4AMA64hgwjNdlC85DYLIRRrUtpATaKMfoUQKEM0kPYMg0GQUoV6YiZcaKgx_jbWRGTGYBoQ4Mc0tGZ2j1CgHTXiFg2hni8seKJmdS2lp7bMdTnc7T5iyE1r7oxT9TFbNO0ACdzAL0r5ne4bfDR75xs21SvSTrxWIw-AI6FcdW/ |
| 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_SnlYAg_aMoToI8FkEcHhg3H0xVy3blS2trTdlG_vBfXBP8w9NTenPed3T0o5TShX0MgCvNQKSpzXfPK0uLydDOcRu4vi-JrdR6vw5iKchSxmdE55-wV0kC-7HZ9SnmrlxZuniaoKbRw5zsoHTOJp1WdmwBqhMm1RrkwpQaUiYIVQwkJJUrBeK2LFrpZWVPjatYqH-NAuZ8uCcgN-cyZVrmnyK4EmrSZt4o8G4tXDEBu4GoWTxXzE2LhTA95CJr5tXJ-7c1LoBos55BBQGXEevMD0oi6PZeHuQjXS6uMV5DNWe5EeJALInO5JXxgYBCzXtoIyE5s9xqCNysBmjkDqST93MDjRUycImnSCoMm_EO2fKRqeoHS1wdoEghhIt1IVH5wbaQwOnfrPdCWcl2nAvswC9qeZ2fLn_Wu-9OP1qnpcLabTXu8dXSb-7Q!!/ |
| 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/nZLPT8IwFMf_lXJYAgdsGUL0SDBZRHB4MI5dzLPrtsrWlrab8t_bTT34A5ycmpe-ft8nn1cc4wjHAmqegeVSQOHqTTx9XF7cTEeLgNwGYXhF7oK1f33uz30SErzA8fEGl8Cfd7t4hmMqhWWvFkeizKQyqK2F9Qh3pxYfMz1SM5FI7a5LVXAQlHmkaeWi4iJDWQUahN0jY8Gy0gWgIaJg8pJphpSWSUWtOeFJg-rr1XyV4ViBzYdcpBJHP2hwdEL0_598Mxuu70fO7OXYny4XY0ImncxaDQn7YrI6M2cok7UT3o4GkbyDIM2yqmiX4OwxUXMt2xYoGijLaHOFIGOC7lGfKRh4JJW6hCJh-d6NcTEiAZ0YBNSifmpgcMBpJwgcdYLA0Z8Qxz9pMDpAaSrltDEHooBum9W1nDlXyhWd_CeyZMZy6pHPMI_8Gqa28dP-JV3ZyWZdPqyXs1mv9wbfLsoV/ |
| 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/lZJPT8IwGIe_SjksgQO0DCF6JJgsIrh5MI5dzGvbjcrWlq6b7tvbTT34B4RT86a__N4nT4sTHONEQi0ysEJJyN28SWZPq8vb2XgZkLsgDK_JfRD5Nxf-wichwUucHA-4BvGy3ydznFAlLX-zOJZFpnSJullajwh3Gvm50yM1l0wZd13oXICk3CNtVMhKyAxlFRiQtkGlBcsLV4CGKK0M0kaxitryvHQL6Jv1Yp3hRIPdDoVMFY5_MeD4vNaz0j8shtHD2Fm8mviz1XJCyPQki9YA49-sVaNyhDJVO7ndVpDsgwEZnlV5J9zp4rIWRnURyFsoy2l7hSDjkjaozzUMPJIqU0DO-LZxa1yNZGBYiYBa1E9LGBwweRIEjk-CwPG_EMc_ZDA-QFlW2mnjDkQD3bWv1nFuhdZuOMk_UwUvraAe-SrzyJ9lepc8N6_p2k43UfEYrebzXu8djEVxUQ!!/ |
| 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/jVLRTsIwFP2V8rAEHqBlCNHHBZNFBDcfjKMv5rp1o7K1pS0T_t6CGqI43FNz7rk595yTYooTTAXUvADLpYDS4SWdvMyv7yfDWUgewii6JY9h7N9d-VOfRATPML284BT422ZDA0xTKSzbWZyIqpDKoCMW1iPcvVp83fRIzUQmtaMrVXIQKTuNSuCVQX3EdkpqaxqJw1lfL6aLAlMFdtXnIpc4OVM-jc4EmohfiaP4aegS34z8yXw2ImTcKrHVkLEfCbcDM0CFrF0RlVtBIDJkLFiGNCu25bEcl5eJmmt5XIESKS0tSw8UgoKJdI-6TEHPI7nUFZQZW-3dGScjMtCZQZBa1M0N9Br6aWUCJ61M4ORfE5c_TzhscGm2ytXGnBEF6ZqL4tPniivlQKv-M1kxY3nqkW8xj_wpptb0df-eL-x4GVfP8TwIOp0PmnjahA!!/ |
| 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/jZI9b8IwEIb_ipdIMICd0CI6VlSKSqGhQ6Xgpbo6xrgktrEdRP59nYipCjSTdedX7z33gSnOMVVwlgK81ArKEO_o_Gu9eJvHq5S8p1n2Qj7SbfL6kCwTkhG8wvS-IDjIn9OJPmPKtPL84nGuKqGNQ12sfERkeK261oyIO0hjpBKo0KyugsL15VrnxG6WG4GpAX-YSLXXOO8T9uT-cGfbzzhwP82S-Xo1I-RxELe3UPAQVqaUoBiPSD11UyT0ObTT1kGgCuQ8eI4sF3XZtRi64eosre4kUCJjtees_UIguGINGnED44jsta2gLPihCWWCjSrAFg4B82i0dzC-MYJBEDgfBIHzfyHun0Aa31pUbcLYeAAxwI7tdjrO66oGzb_QFXdesnAeV7OI9JqZI_1uLotmVooJ3S3cL4R8ta8!/ |
| 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/jVJBT8IwGP0r5bAEDtIyhOiRYLKI4ObBOHoxn103Kltb2g7l39steFGHOzVf3st773tfMcUpphKOogAnlITSz1s6f13fPMwnq4g8RnF8R56iJLy_DpchiQleYXqZ4BXE--FAF5gyJR3_dDiVVaG0Re0sXUCEf408ewbE7oTWQhYoU6yuPMM2lKMSjCOQGdLA9g1cCuu6kcY5NJvlpsBUg9tdCZkrnP4Wx2m3RCfyY-84eZ74vW-n4Xy9mhIy67W3M5BxP1a6FCAZD0g9tmNUqKOvo8nW-loHjiPDi7psK_JtcHkURrUUKJE2ynHWQAgKLtkJDbmGUUByZSooM747eRsvIzMwmUXAHBrmFkYdFfUKgdNeIXD6b4jLXyiadB2y1r427oN8H6bNeT5vr_4zVXHrBPNf7iwWkD_F9J6-nT7yjZttk-olWS8Wg8EX7efcng!!/ |
| 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/lZJBU8IwEIX_Sjh0Bg-SUITRI4MzHRFsPTiWXJw1TUukTUKSgvx7Q-1JBcsp2ZmXl2_fLqY4xVTCThTghJJQ-npFJ2-L28fJcB6RpyiO78lzlIQPN-EsJDHBc0zPC7yD-Nhu6RRTpqTjnw6nsiqUtqippQuI8KeR7Z8BsWuhtZAFyhSrK6-wrURUKFfK7TkYJGSuTNW8QRlnJZjve1_k4upS_ZEyNMvZssBUg1tfH9U4_Q2C00uNL9T_yDNOXoY-z7tROFnMR4SMO-XpDGTcl5UuBUjGA1IP7AAVaudjPvaBQGbIOnAcGV7UZUPgU-ZyJ4xqJFAibZTjrIGDgkt2QH2uwYfbNFBmfH3w33gbmYHJLALmUD-3cCrOThA47QSB038hzq9mNDw19Fr72LgH0cA2x-k3nO0qdMo_UxW3TjC_yq1ZQP400xv6ftjnSzdeJdVrsphOe70v9NEm1g!!/ |
| 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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZJBT8IwFMe_SjkswYO0DCF6JJgsIrh5MI5eTO26Utna0nYo3963hZMK7tS89OX_fvm9hynOMdXsoCQLymhWQb2hs7fV7eNsvEzIU5Km9-Q5yeKHm3gRk5TgJaaXGyBBfez3dI4pNzqIr4BzXUtjPepqHSKi4HX6NDMifqusVVqiwvCmhg4fESm0cKxCXLigSsVZEMiUbURpXK3CEQ0l51e9G1uu2K0Xa4mpZWF7reAf579H47x3Yt_GH87S7GUMzu4m8Wy1nBAy7eUsOFYIKGtbKaa5iEgz8iMkzQFUtuSI6QL50EI4IZuq0wsmhT4oZ7oWYLXOBMHbL8SAnwOjsAw8tsisKsT2CGMgRhfMFR4xHtCw9OycwF4QOO8FgfN_IS6fXzI-t-bGgjYBIJbxXbvvjvO0_F7-C1MLHxSHcz2FReTPMLuj78fPch2mm6x-zVbz-WDwDaU8CJM!/ |
| 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/nZLPT8IwFMf_lXJYggdoGUL0SDBZRHDzYBy7mGfXjcrWlrZD-e99_PBiAAmn5jWv3_fJ55VmNKWZgrUswUutoMJ6ng3fp3dPw94kYs9RHD-wlygJH2_DcchiRic0O9-ACfJztcpGNONaefHtaarqUhtHdrXyAZN4WnWYGbACuNd2Q6RyRvDtrQsYb5zXtSMd4i3kghiwXgnrFtIQKAF7PcEUq610NWnzjjfgb659t8UO7Ww8K2mG9aIjVaFpeoSMptdOuPLdH-Nx8tpD4_f9cDid9BkbXGR8P5Hr2lQSFBcBa7quS0q9xkXU2EJA5cR58IJYUTYVHNYg1FpavWuBihir_d4DEgvFN6QtDKD1QtsaqlwsNjgGY1QONncE9ZF24eCU34sgaHoRBG7rP4jznzfqnaB0jUFtAkEM8KVU5Z4T92awuMh_rmvhvOQB-w0L2NEws8w-Nl_FzA_mSf2WTEejVusHOxkE9w!!/ |
| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBTwIxEIX_Si-bwEFaFiF6NJBsRHDxYFx6MWO3LIXdtrQFXX-9w6oXIrin5qUv730zQznNKNdwUAUEZTSUqJd89Dq7eRj1pwl7TNJ0wp6SRXx_HY9jljI6pfyyARPUZrfjd5QLo4P8CDTTVWGsJ43WIWIKX6d_Ok9k4wIR_DEpdvPxvKDcQlhfKb0yNDtjPuFKF8995LodxKPZdMDYsBVXcJBLlJUtFWghI7bv-R4pzAErK7QQ0DnxAYIkThb7ssHwEZP6oJxpLAhlnQlSHL8IFFKLmnSkhW7EVsZVUOZyXWMNxugcXO4JDkA6Kw_dMyO3gqBZKwia_Qtx-cRJ_wyl31tcm0QQC2KrdPHNuVbWomi1_9xU0gclIvYbFrE_w-yWv9WDz5l8mQzLTf3-BWe4sGI!/ |
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