1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVJPT4MwFP8qvZDowbUwIXhcZkJEJvNgwnoxFUpXhRbaQua3txA1SDIlnvpe3uvvXwsxzCAWpOeMGC4FqWx_wMFzEt4HbhyhhyhNb9FjtPfurr2th1IEY4inC-n-ybULN2svSOI1Qv6A4Knddscgbog5XnFRSph1K70CTPZUiZoKA4gogDbEUKAo66qRXsOspAVVpAJGkYKCXNY119qOwEVp8ssBm7-2Ld5AnEth6MnATNRMNhqMvTAO-r7aVJyInDpoEbeD_uCeGZ8lE7lnjBdKNkAfeTMpLW_bcUUHNXqRqULWVBue2-oLZFL-xPtdqH3CJYTcnkp8_opZOwl3zLKSjA_iNBgsq3pcOxPHP4CaN3wITfh-8l_8qk82HzU1oFM!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNaVSOVZEiQkrKASn1BRnHSQ3xI_Y2Kn-PWwEqlVpy8s56d2ZnbUxxialmvWwYSKNZG_CaJq_57DEZZyl5Sovinjynq_jhNl7EpCA4w_S4oFi9jEPB3SRO8mxCyHTPELvlYtlgahlsbqSuDS63Iz9CjemF00poQExXyAMDgZxotu1B3uOyFpVwrEXgWCUQN0pJ78MVuqqBX--55XvX0Tmm3GgQO8ClVo2xHh2whoj8ttpWMs1FRAZpR-Qf7RPjJ5tJx2eMV85Y5DfSHoVBt9tKJ_bT-EGmKqOEB8lD9ENyFP7luzxoeMIhgjKcTn__igBBKMRbFhZSS35II-tM45g64_tSh_2g6xnMPnfTt2nb5_MvUhKu0Q!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVLLTsMwEPwVXyLBgdpJaRWOVZEiSkvKASn1BRnHSQ3xo_a2Kn-PGwEKlRpy8o53d2Z3bExxgalmB1kzkEazJuANnb4u08dpvMjIU5bn9-Q5WycPt8k8ITnBC0y7Bfn6JQ4Fd-NkulyMCZmcGBK3mq9qTC2D7Y3UlcHFfuRHqDYH4bQSGhDTJfLAQCAn6n3TyntcVKIUjjUIHCsF4kYp6X1IoasK-PWJW77vdnSGKTcaxBFwoVVtrEct1hCR31bbSKa5iMgg7Yj8o322-JkzWXxh8dIZi_xW2k4YdHd76cRpGj9oqdIo4UHyEP2QdMK_fP2DhiccIijD6fT3rwgQhEK8YcGQSvL2GllnasdUb_KCKb0dfUn7QTcppJ_HydukOSxnXyj8TAY!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLRToMwFP2VvpDog2thQvBxmQkRmcwHE9YXU2lhVWhLW8j8e8uiBmemPPXc3NNz7rktxLCAWJCB18RyKUjj6h2OnrP4PvLTBD0keX6LHpNtcHcdrAOUI5hCPCXk2yffEW6WQZSlS4TCUSHQm_WmhlgRu7_iopKw6BdmAWo5MC1aJiwgggJjiWVAs7pvjvYGFhWjTJMGWE0oA6VsW26Ma4GLypaXozZ_7Tq8griUwrKDhYVoa6kMONbCeuj7qmo4ESXz0CxvD_3jfRL8ZDOJfyY41VIBs-dqAp1v13PNxmnMrFBUtsxYXjr0JTKBP_X-HtQ94RxD7k4tPn-FhwYmqNSTrZ5J-5un3vAutvH7IXwJmyFbfQA0AjMn/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVJdT4MwFP0rfSHRB9fChODjMhMiMpkPJqwvptLCqtBCW8j895bFGbY55annfvSce24LMcwgFqTnJTFcClLZeIOD1yR8DNw4Qk9Rmt6j52jtPdx6Sw-lCMYQjxvS9YtrG-7mXpDEc4T8gcFTq-WqhLghZnvDRSFh1s30DJSyZ0rUTBhABAXaEMOAYmVX7eU1zApGmSIVMIpQBnJZ11xrWwJXhcmvB27-3rZ4AXEuhWE7AzNRl7LRYB8L46Cfq03FiciZgyZpO-gf7RPjJ5uJ3AvGqZIN0FvejKDVbTuu2DCNnmSKypppw3OLDiQjeMz396D2CacIcnsq8f0rHNQzQaU62upZ6sICfuk7TzUfeBOa8HPnv_lVnyy-ADTgRqM!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLRTsIwFP2VvizRB2g3hOAjwWRxgsMHk9EXU7e7Ud1uS9tN_HsLQQMYlKee296ec89pKacZ5Sg6WQknFYra10s-epmNH0ZhErPHOE3v2FO8iO5vomnEUkYTyg8b0sVz6BtuB9FolgwYG24ZIjOfzivKtXCrnsRS0azt2z6pVAcGG0BHBBbEOuGAGKjaeidvaVZCAUbUxBlRAMlV00hr_RG5Kl1-veWWb-s1n1CeK3SwcTTDplLakl2NLmA_V3UtBeYQsIu0A_aP9onxk2Ti8IzxwihN7ErqA-h11600sJ3GXmSqUA1YJ3OPvkkO4DHf34P6J7xEUPrV4P5XBKwDLJQ5ShXhg-y3e8SCazUplWnOxPCLwEueIdDvfDl248_N8HVYd7PJF7cQS7g!/ |
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/jVJRT8IwEP4rfVmiD9AyhOAjwWQRweGDyeiLqdttVLdrabuJ_95C0AzMlKfe3Xf9vruvpZwmlKNoZCGcVChKn6_5-GUxeRgP5hF7jOL4jj1Fq_D-JpyFLGZ0Tnm7IV49D3zD7TAcL-ZDxkZ7htAsZ8uCci3cpicxVzSp-7ZPCtWAwQrQEYEZsU44IAaKujzIW5rkkIERJXFGZEBSVVXSWg-Rq9yl13tu-bbd8inlqUIHO0cTrAqlLTnk6AL2c1WXUmAKAbtIO2D_aJ8tfuZMNOhYPDNKE7uRuhV63W0tDeynsRctlakKrJOpj75JWuEp39-D-ie8RFD60-DxVwSsAcyUOXEV4YMcyz1iwdWa5MpUnUCHP7-Y_SxdBF2AfufriZt87kavo7JZTL8APNUhPw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvBIMNmI4OLBZOnFlN1hqXSnSzts8O8tRA1g1D31TWb63rzXcskzLlE1ulSkLSoT6oUcvE6Hj4PuJBFPSZrei-dkHj_cxuNYpIJPuDwdSOcv3TBw14sH00lPiP6BIXaz8azksla0vtG4sjzbdXyHlbYBhxUgMYUF86QImINyZ47ynmcrKMApw8ipAlhuq0p7H1rsakX59YFbv223csRlbpFgTzzDqrS1Z8caKRLfV2ujFeYQiVbakfhH-8L4RTJJ9xfjhbM182tdn8Cgu91pB4dtfCtTha3Ak84D-iI5ged8fy8anrCNoA6nw89fEYkGsLDuLNUKXL4OUWoPLGy2AdJYHrM1agkmFL8k8oOLZy246o1cDGn4vu8v-6aZjj4Ac2J05w!!/ |
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/jVLBTgIxEP2VXjbRg7QsQvBIMNmI4OLBZOnFlN1hqXSnSzts8O8tRA1g1D11JvP63pvXcskzLlE1ulSkLSoT-oUcvE6Hj4PuJBFPSZrei-dkHj_cxuNYpIJPuDwFpPOXbgDc9eLBdNITon9giN1sPCu5rBWtbzSuLM92Hd9hpW3AYQVITGHBPCkC5qDcmaO859kKCnDKMHKqAJbbqtLehxG7WlF-feDWb9utHHGZWyTYE8-wKm3t2bFHisT31dpohTlEopV2JP7Rvlj8Ipmk-8vihbM182tdn5RBd7vTDg5ufKulCluBJ52H6ovkpDzn-9toeMI2gjqcDj9_RSQawMK6s1QrcPk6RKk9sOBsA6SxPGZr1BJMaNpgfknthx7P2nC1wNQbuRjS8H3fX_ZNMx19AG2d9bs!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBbsIwEPyKL5HaQ7EJBdEjolJUCg09VAq-VMZZgotjB3sT0d_XoIKAisLJO_J6Zna8lNOMciMaVQhU1ggd8Iz3Psf91157lLC3JE2f2XsyjV8e42HMUkZHlB83pNOPdmh46sS98ajDWHfLELvJcFJQXglcPiizsDSrW75FCtuAMyUYJMLkxKNAIA6KWu_kPc0WkIMTmqATORBpy1J5H67I3QLl_ZZbfa3XfEC5tAZhgzQzZWErT3bYYMQOTyuthJEQsZu0I3ZF-2zws2SS9oXBc2cr4peqOiqD7rpWDrZu_E1D5bYEj0qGak9yVJ7y_W80fOEtgiqczvxuRcQaMLl1J6mW4OQyRKk8kOBsBahMsctWiznoAEKktTsgIiReyOgPO82us4dlOWevVnzWx_73pjvv6mY8-AGleEBZ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvBIMNmI4OLBZOnF1HYold3p0nY3-PcWogYwCqe-yUzfm_daymlBOYrWaBGMRVHGesEHr9Ph46A7ydhTluf37Dmbpw-36ThlOaMTyg8H8vlLNw7c9dLBdNJjrL9jSN1sPNOU1yKsbgwuLS2aju8QbVtwWAEGIlARH0QA4kA35V7e02IJCpwoSXBCAZG2qoz3sUWulkFe77jN-2bDR5RLiwG2gRZYaVt7sq8xJOznal0agRISdpF2ws5onxg_SSbr_mFcOVsTvzL1AYy6m8Y42G3jLzKlbAU-GBnRN8kBPOb7f9H4hJcImng6_PoVCWsBlXVHqVbg5CpGaTyQWsi1QU10YxSUBsH_kcYvHlqc4anXfDEMw49t_61fttPRJw5BXBs!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLBTgIxFPyVXjbRg7QsQvBIMNmI4OLBZOnF1PZRKrttabsb_HsLEQMYXE59L_M682ZaTHGBqWaNkiwoo1kZ-wUdvE-Hz4PuJCMvWZ4_ktdsnj7dp-OU5ARPMD0eyOdv3Tjw0EsH00mPkP6OIXWz8UxiallY3Sm9NLioO76DpGnA6Qp0QEwL5AMLgBzIutzLe1wsQYBjJQqOCUDcVJXyPkLoZhn47Y5bfW42dIQpNzrANuBCV9JYj_a9Dgn5vWpLxTSHhFylnZAW7TPjZ8lk3QvGhTMW-ZWyR2XU3dTKwW4bf5UpYSrwQfFYHUiOylO-_xeNT3iNoIqn0z-_IiENaGHcSaoVOL6KUSoPyDK-VloiWSsBpdLg2_ALaf3RwUUbTwtu13QxDMOvbf-jXzbT0TeVFs9P/ |
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/jVLRTsIwFP2VvizRB2kZQvCRYLKI4PDBZPTF1O0yqtvtaC8L_r2FqBkY5p56b87tOfeclkuecImq1rkibVAVvl_J0et8_DjqzyLxFMXxvXiOluHDbTgNRSz4jMvmQLx86fuBu0E4ms8GQgwPDKFdTBc5l5WizY3GteHJrud6LDc1WCwBiSnMmCNFwCzku-Io73iyhgysKhhZlQFLTVlq5zzErtaUXh-49ft2KydcpgYJ9sQTLHNTOXbskQLxe7UqtMIUAtFJOxD_aJ8ZP0sm6l8wnllTMbfRVaP0utudtnDYxnUylZkSHOnUVz8kjfKUr31R_4RdBLU_LX7_ikDUgJmxJ6nmgMe4UmXJh9RcoRW8kNMfBZ60krSB1YdcjWn8uR--DYt6PvkCfwWqLA!!/ |
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/nVLPT8IwFP5XelmiB2gZQvBIMFlEcHgwGb2Y2pVS3V5L2y3w39shGsCgyKnvpe_78b4WU5xhCqxWknmlgRWhn9P-y2Tw0O-ME_KYpOkdeUpm8f1NPIpJSvAY0_2BdPbcCQO33bg_GXcJ6TUMsZ2OphJTw_yypWChcVa1XRtJXQsLpQCPGOTIeeYFskJWxVbe4WwhcmFZgbxluUBcl6VyLlyhq4Xn1w23elut6BBTrsGLtccZlFIbh7Y9-Ih8Q02hGHARkbO0I_KH9tHiR8kknROL51Yb5JbK7JVBd1UpKxo37qylcl0K5xUP1RfJXnnI97vR8ITnCKpwWtj9iojUAnJtD1JtRhVUCiSSFbMM_OYz1W3GLcSZW5bCCmSszivu3QWQE5n-cIOzC6j_DzHvdD7wg82699or6snwA0oW4w4!/ |
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/lVLLbsIwEPwVXyK1B7AJBdEjolJUCg09VAq-VG7sGLfJOvgRwd_XoQ8BFS2cvKsdz8yOjSnOMAXWKMmc0sDK0C_p8GU2ehj2pgl5TNL0jjwli_j-Jp7EJCV4iuk-IF089wLgth8PZ9M-IYOWITbzyVxiWjO36igoNM5813aR1I0wUAlwiAFH1jEnkBHSlzt5i7NCcGFYiZxhXKBcV5WyNozQVeHy65Zbva3XdIxprsGJjcMZVFLXFu16cBH5uVqXikEuInKWdkT-0T5a_CiZpHdicW50jexK1Xtl0F17ZUTrxp61FNeVsE7lofom2SsP-f42Gp7wHEEVTgNfvyIijQCuzUGqLVSBVyCR9MwwcNvPVHcZd1DhDaqN5j539jL0iSR_ecDZZawXoet3uhy50XYzeB2UzWz8AdGg-K4!/ |
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/jVJdT8IwFP0rfVmiD9BuCMFHgskigsMHk9EXU7e7Ud3a0l4W_PcWIshHpjz13I-ec89tKacp5Uo0shQotRKVjxd88DYdPg3CScye4yR5YC_xPHq8i8YRSxidUH7ckMxfQ99w34sG00mPsf6WIbKz8ayk3AhcdqQqNE3XXdclpW7AqhoUEqFy4lAgEAvlutrJO5oWkIMVFUErciCZrmvpnC-RmwKz2y23_Fit-IjyTCuEDdJU1aU2juxihQE7XDWVFCqDgF2lHbB_tM-Mn20mDluM51Yb4pbSHEGvu1pLC9tp3FWmcl2DQ5l5tCc5gqd8fw_qn_AaQelPq35-RcAaULm2J1vdpyoha0c6BDZGW3SthZb9XDD_pi4I2grmky-GOPza9N_7VTMdfQNU8XEC/ |
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/jZLPT4MwFMf_lV5I9OBamJB5XGZCRCbzYMJ6MRUKq0Jb2kLmf28hzuDClFPfr34_770WYphCzEnHSmKY4KSy_h4Hr_HqMXCjED2FSXKPnsOd93DrbTyUIBhBPC5Idi-uLbhbekEcLRHyewVPbTfbEmJJzOGG8ULAtF3oBShFRxWvKTeA8BxoQwwFipZtNeA1TAuaU0UqYBTJKchEXTOtbQpcFSa77rXZe9PgNcSZ4IYeDUx5XQqpweBz46Cfq7JihGfUQbPYDvqHfTb42WZC98LguRIS6AOTI9Nym5Yp2nejZw2Vi5pqwzJrnURG5m-9vxu1TzgHyOyp-PevcFBPkYyXIBdZO2CmYhdWMFU4EZMfeL8yq8-j_-ZXXbz-AsQO0qU!/ |
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/jZJRT8IwEMe_Sl-W6IO0DCH4SDRZRHD4YDL6YmpXxsnWlva24Le3W9QgZspT7_K__n9311JOM8q1aKAQCEaLMuRrPnlZTB8mw3nCHpM0vWNPySq-v45vY5YyOqf8uCBdPQ9Dwc0onizmI8bGrUPslrfLgnIrcHsFemNoVg_8gBSmUU5XSiMROiceBSriVFGXHd7TbKNy5URJ0IlcEWmqCrwPErnYoLxsveFtv-czyqXRqA5IM10VxnrS5Roj9n3VliC0VBE7ix2xf9gng59sJhn2DJ47Y4nfgj0KA3dfg1NtN_6soXJTKY8gQ_RlchT-9Pu70fCE5wAhnE5__oqItRQLuiC5kXWHaUsaA1J167RC7lq5BI_9Ss-KfpvTrN-iV7E7vp7i9P0wfh2XzWL2ASJmFbU!/ |
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/lVLRTsIwFP2VviyRB2kZQvCRYLKI4PDBZPTF1LYbV9d2tB3i39tNNIhB4annpueec89tMcUZppptoGAejGZlqJd0-DQb3Q1704TcJ2l6Qx6SRXx7FU9ikhI8xXSfkC4ee4Fw3Y-Hs2mfkEGjENv5ZF5gWjG_ugSdG5zVXddFhdlIq5XUHjEtkPPMS2RlUZetvcNZLoW0rETeMiERN0qBc-EKXeSedxpteFmv6RhTbrSXW48zrQpTOdTW2kfku7UqgWkuI3KSd0T-8T4IfrCZpHckuLCmQm4F1R4MvusarGymcSeFEkZJ54EH9CWyB3_q_T1oeMJTDCGcVu9-RUQalwp0gYThdWuzo4BCuTH-TTKLmsBWtT1ISF4y-4kvIIfOufwj6_w9CM7OFT6TX73S5ciP3reD50G5mY0_ACXdcLU!/ |
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/jZJRT8IwEMe_yr0sgQdpGULwkWCyiODwwWT0xdSujOrWlvZG8NvbLWoQg-6pd-nd_3f3bwkjGWGaH1TBURnNy5Bv2OR5Ob2fDBcJfUjS9JY-Juv47jqexzSlZEHYaUG6fhqGgptRPFkuRpSOG4XYreargjDLcXel9NaQrB74ARTmIJ2upEbgOgePHCU4WdRli_ck28pcOl4COp5LEKaqlPfhCnpbFP1GW73u92xGmDAa5RFJpqvCWA9trjGi3622VFwLGdFO7Ij-wz5b_MyZZHhh8dwZC36n7EkYuPtaOdlM4zstlZtKelQiRF8iJ-FPvb8HDU_YBajC6fTnr4hoQ7FKF5AbUbeYYLQ5KgG-fgleBp_bXmdK4AKhh17wfpeaC7b9BpKsi1iHGvvGNlOcvh_HL-PysJx9ABEcNbs!/ |
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/jZJRb8IgFIX_Ci9N9GGCdRr3aFzSzOnqHpZUXhZGKbK1gHBr9N-PNnNxLm594hIO57v3AKY4w1SzvZIMlNGsDPsNnbwup4-T4SIhT0ma3pPnZB0_3MbzmKQELzA9F6Trl2EQ3I3iyXIxImTcOMRuNV9JTC2D7Y3ShcFZPfADJM1eOF0JDYjpHHlgIJATsi5bvMdZIXLhWInAsVwgbqpKeR-OUK8A3m-81ftuR2eYcqNBHABnupLGetTuNUTk-6otFdNcRKQTOyL_sC8Gv0gmGV4ZPHfGIr9V9qwM3F2tnGi68Z2Gyk0lPCgeqpPJWfnT7-9GwxN2AaqwOv31KyLSUKzSEuWG1y0mIlLoNi8uHKhC8SZQUzQWhXGVgiPqSc77nYVXAvyNxllnx65C-0E3U5geD-O3cblfzj4BKu_HDw!!/ |
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/jVJdT8IwFP0rfSHRB2k3ZMFHgskiDocPJqMvpnbdqG5t114W-PcWImYi6J56v3rOPafFFGeYKtbKkoHUilU-X9HoNZk8RsE8Jk9xmt6T53gZPtyGs5CkBM8x7Q6ky5fAD9yNwiiZjwgZ7xFCu5gtSkwNg_WNVIXG2WbohqjUrbCqFgoQUzlywEAgK8pNdaB3OCtELiyrEFiWC8R1XUvnfAtdFcCv99jyvWnoFFOuFYgt4EzVpTYOHXIFA_J91VSSKS4GpBf3gPzDfSL8xJk4uCA8t9ogt5amE3reZiOt2G_jeonKdS0cSO6jI0gn_In396L-CfsQSn9a9fUrvDeMg7Y7JJUzgh8N-128YMLZyXNF80FXE5jstuO3cdUm009nSWV0/ |
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/nVJNTwIxEP0rvZDIAVoWIXgkmGxEcPFgsvRixm5ZqtsP2lkC_95C0CARJZz6Jp15781rKac55QbWqgRU1kAV6znvv04Gj_3OOGVPaZbds-d0ljzcJqOEZYyOKT9uyGYvndhw1036k3GXsd6OIfHT0bSk3AEuW8osLM3rdmiT0q6lN1oaJGAKEhBQEi_LutrLB5ovZCE9VAQ9FJIIq7UKIV6RmwWK5o5bva9WfEi5sAblBmludGldIPvaYIN9j7pKgRGywS7SbrB_tE8WP0km7ZxZvPDWkbBU7ghG3VWtvNy5CRctVVgtAyoR0RfJEfzJ97fR-ISXCKp4enP4FTEbEGj9ligTnBSHwEQd0OpAWofIHHg00u8dQQmxF0lk8daroMmNaGHMpXnt3Jl8f3FG82sVrpxzH3w-wMF203vrVevJ8BNjPsHA/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVJPT4MwHP0qvZDowbUwIfO4zISITObBhPViaimsCi20hcxvb8FpkDjl1PdLX9-fthDDFGJBOl4Qw6UgpZ33OHiOV_eBG4XoIUySW_QY7ry7a2_joQTBCOIxIdk9uZZws_SCOFoi5PcKntputgXENTGHKy5yCdN2oRegkB1TomLCACIyoA0xDChWtOVgr2Gas4wpUgKjSMYAlVXFtbZb4CI39LLX5q9Ng9cQUykMOxqYiqqQtQbDLIyDvo_WJSeCMgfN8nbQP96T4pObCd0zxTMla6APvB5B69u0XLE-jZ5VKpMV04ZTi75ERvCn3t9B7RPOMeR2VeL0KybjwCL0M_ovlc-Q6ze8X5nV-9F_8csuXn8AKDY4lA!!/ |