| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVLBTsJAFPyVvfQIuxQhejSYNCJYPJi0ezFLeSwr7duy-0D9e7coBhFMjzOZzMybPC55xiWqndGKjEVVBpzL4cvk-mHYGyfiMUnTO_GUzOL7q3gUi1TwMZfHgnT23AuCm348nIz7Qgwah9hNR1PNZa1o1TG4tDzbdn2XabsDhxUgMYUL5kkRMAd6W-7jPc9KNYfSoA7sZmscNNrLNM_N62Yjb7ksLBK8E8-w0rb2bI-RIkFOLSDAqi6NwgIi0apJJM5GXqBPRzlZLem1qrqwFXgyRSRq5QjBhYyfOhW4YhWqGg8saNZATYmm-6HRheH_ePGshdf_B4U3OB9mwikOv3_paPUvc6tNc59njdhVe1mrZX7ZnsB2KfVa5rPJckqDvCPnH2-ftYUmtg!!/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLBTgIxFPyVXvYILYsQPRpMNiK4eDDZ7cWU5VEq29elfaD-vV2ixiiQPTUzmcxMJ49LXnCJ6mC0IuNQ1RGXcvwyu34YD6aZeMzy_E48ZYv0_iqdpCIXfMrlb0G-eB5Ewc0wHc-mQyFGrUPq55O55rJRtOkZXDte7Puhz7Q7gEcLSEzhigVSBMyD3tfH-MCLWi2hNqgju9sbD632PM1L87rbyVsuK4cE78QLtNo1gR0xUiLIqxVEaJvaKKwgEZ2aJOJk5Bn67yh_VssGnaqunIVApkpEozwh-JjxU8eCrzaxqgnAomYL1JZou383OjP8Py9edPC6_KF4BqfDDIFlVa1CMGtTHfNY4532ynaawMTX49ctRnjBrtnKcjFbz2lU9uTy4-0TnZx5VQ!!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVLRTsIwFP2VvuwR2g0h-GgwWZzD4YPJ1hdTx6VU1na0F-Ln2xE1BhnuqTn3npxzenIppyXlRhyVFKisEU3AFZ-95vPHWZyl7Cktinv2nK6Sh5tkkbCC0Yzy34Ri9RIHwu0kmeXZhLFpp5C45WIpKW8FbkfKbCwtD2M_JtIewRkNBokwa-JRIBAH8tCc7D0tG_EGjTIyTPcH5aDj9o9ppd73e35HeW0NwgfS0mhpW09O2GDE0Ik1BKjbRglTQ8QGJYnYRcue8XkpZ62l8aCoa6vBo6oj1gqHBlzw-ImjwdXbEFV5IIGzA-xCdNm_E_UU_0eLlgO0rn8onMFlM4WgSd0I79VG1Sc_0jorndD_LAf0o8LrzNehBtgvd3VJ2x2vVvlmidNqxKu5_wR3j-3Z/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJBT4NAEIX_CheO7S7UNno0NSEiSD2YwF7MFqZ0LczSZaj6710aNU1bDKfNTF7e--ZlmWApEygPqpSkNMrKzplYvEW3TwsvDPhzkCQP_CVY-Y83_tLnCWchE6eCZPXqWcHdzF9E4Yzzee_gm3gZl0w0krYThRvN0m7aTp1SH8BgDUiOxMJpSRI4BsquOsa3LK3kGiqFpd3uO2Wg1w6vWabe93txz0SukeCTWIp1qZvWOc5ILicjC7Bj3VRKYg4uH0Xi8quRA-vzUs5aC7xRqIWuoSWVu7yRhhCMzfjDqcHkW4uqWnCsZgfUQ_Tsv0QDxV94sXSE1_8H2W9wPewAWGhzUveow5V9Df78QJdfmjQ7ka2iTUzzbCLWXx_fhW0m-Q!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLBTsJAFPyVXnqEtxQheDSYNCJYPJi0ezFr-ygr7duy-yB-vluihkAxPW1mMpmZnTyQkIIkddSlYm1IVR5ncvq-nD1PR4tYvMRJ8ihe43X0dBfNI5EIWIA8FyTrt5EX3I-j6XIxFmLSOkR2NV-VIBvF24GmjYH0MHTDoDRHtFQjcaCoCBwrxsBieahO8Q7SSn1gpan07P6gLbba2zRk-nO_lw8gc0OMXwwp1aVpXHDCxKFgqwr0sG4qrSjHUPRqEorOyBv05SgXq8WjXlULU6NjnYeiUZYJrc_4q1Ojzbe-qnYYeM0OuS3Rdv9tdGP4Ky9Ie3j9_yF_Bt1hR6TC2LO5O6keW2j_Wvo5ylBcmXRQ0Oxktl5uVjzJBjKbuW86eSJ-/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJBbsIwEPyKLzmCTSiIHisqRaXQ0EOlxJfKTZbgkqyDvaF9fh1EKwSkymm1o9HM7Gi55AmXqA66UKQNqtLvqZy-L2fP09EiEi9RHD-K12gdPt2F81DEgi-4PCfE67eRJ9yPw-lyMRZi0iqEdjVfFVzWirYDjRvDk2bohqwwB7BYARJTmDNHioBZKJryaO94UqoPKDUWHt032kLL7YZ5qj_3e_nAZWaQ4Jt4glVhaseOO1IgyKoc_FrVpVaYQSB6JQnETcsO-LKUi9aiUa-ouanAkc4CUStLCNZ7_MWpwGZbH1U7YJ6zA2pDtNl_E3UUf6XFkx5a_x_k3-C22QEwN_asbn8lfLETPGAOqKnZxtiqVyPaT4un1wzElXogutTrnUzXy82KJulApjP3A7ytomQ!/ |
| 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/jVLBbsIwDP2VcOgREspA2xExqRqDlR0mtblMWWtKRuuU1GX7_KWIIQQU9ZT4-cnv-clc8ohLVHudKdIGVe7qWE4-F4-vk-E8EG9BGD6L92Dlvzz4M1-Egs-5PCeEq4-hIzyN_MliPhJi3Ezw7XK2zLgsFW36GteGR_WgGrDM7MFiAUhMYcoqUgTMQlbnB_mKR7n6glxj5tBdrS003HaYx_p7t5NTLhODBL_EIywyU1bsUCN5gqxKwZVFmWuFCXiikxNP3JRsgS9DuUgtGHaympoCKtKJJ0plCcE6jZOdAmyycVZ1BcxxtkCNicb7v6OW4K9m8ajDrPsLuTO4LbYHTI09i9ttCT_sCPdZBVSXbG1scafRISrtXovHm_XElawnWqa3Nni5lfFqsV7SOO43v-m01_sD7stURg!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBb4JAEIX_CheOugtWYo-NTUipFntoAntptjDiVpiF3dH053cxbWNUGk6bN3mZ9-3LMMEyJlAeVSVJaZS107mI3leL5yhIYv4Sp-kjf4034dNduAx5ylnCxLkh3bwFznA_C6NVMuN83m8IzXq5rphoJe0mCreaZYepnXqVPoLBBpA8iaVnSRJ4BqpDfYq3LKvlB9QKKzftDspA7x0es1x9dp14YKLQSPBFLMOm0q31ThrJ52RkCU42ba0kFuDzUSQ-vxk5ML4s5aK1OBiFWuoGLKnC5600hGBcxh9OA6bYOVRlwXOePVAP0bP_Eg0Uf7WLZSN2_f8hdwa3w46ApTZndY8KG1OOcq_Bnyv1-VXQqIbavcg3q-2a5vlE5Av7DTlKn2M!/ |
| 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/jZJPb8IwDMW_Sjn0CAlloO2ImFSta1d2mNTmgrLWlIzWKalB-_hL0TYh_mw5Jbae_H5-MhMsYwLlQVWSlEZZ2zoXs1V8_zwbRyF_CdP0kb-Gy-DpLlgEPOUsYuJUkC7fxlbwMAlmcTThfNpPCEyySComWkmbocK1Ztl-1I28Sh_AYANInsTS60gSeAaqfX2071hWy3eoFVa2u9srA732dpvl6mO3E3MmCo0En8QybCrddt6xRvI5GVmCLZu2VhIL8LkTic-vWt5on4dyllo4dkItdQMdqcLnrTSEYKzHL04DpthYVNWBZzVboB6iZ_8huhH8xSyWOcz6eyF7BtfNDoClNidxO5llbsv9G6Cyr8HvS_b5BYxLik5Jt1uRL-N1QtN82P_m88HgC_wJyJA!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfxRxyBJtQUHtEVIqahoYeKiW-IDdZgkuyDs4G9fHroBYhfqqc7FmNdj6PzCVPuER10IUibVCVTqdyto4eX2fjMBBvQRw_i_dg5b88-AtfxIKHXJ4b4tXH2BmeJv4sCidCTLsNvl0ulgWXtaLtUOPG8KQdNSNWmANYrACJKcxZQ4qAWSja8hjf8KRUn1BqLNx032oLnff-mKf6a7-Xcy4zgwTfxBOsClM37KiRPEFW5eBkVZdaYQae6EXiiZuRd8aXpVy0Fox7oeamgoZ05olaWUKwLuOEU4HNtg5VN8CcZwfUQXTsf0R3ir_axZMeu_5_kPsGt8MOgLmxZ3X3Cks2rT0ppjLqVZd2p8Xff-uJq-g-nXniKrreyXQVbZY0TYfdbT4fDH4A4JTebA!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJPT8MwDMW_Si89bsk6No0jGlJF2eg4ILW5oNB6WVjrdIk78fFJJ0D7i3qKbD359_xiJljGBMq9VpK0QVn5OhfT98XseTpKYv4Sp-kjf41X0dNdNI94ylnCxLEgXb2NvOB-HE0XyZjzSTchssv5UjHRSNoMNK4Ny9qhGwbK7MFiDUiBxDJwJAkCC6qtDnjHskp-QKVR-e6u1RY67e02y_XnbicemCgMEnwRy7BWpnHBoUYKOVlZgi_rptISCwh5Lychv4q80T4P5Sy1eNTLamlqcKSLkDfSEoL1jD87Ndhi461qB4HXbIE6E533X0c3gr-YxbIes_5fyJ_BddgesDT2KO5TWCOLbYdSrS47DvT7Q-1fiz8XGvILyGk6VyDNVuSrxXpJk3wg8pn7Bpqc0qk!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfJRxyBJtQUHuMqBSVQkMPlRJfKjdZjEuyDraD-vi1UVvxW3Kyd3e033hkwkhGGPKdFNxKhbxydc4m7_P758lwltCXJE0f6WuyjJ7uomlEU0pmhB0K0uXb0AkeRtFkPhtROvYbIr2YLgRhDbfrvsSVIlk7MINAqB1orAFtwLEMjOUWAg2irfZ4Q7KKf0AlUbjutpUavPZ6m-Tyc7tlMWGFQgtflmRYC9WYYF-jDanVvARX1k0lORYQ0k5OQnoReaV9GspJasmwk9VS1WCsLELacG0RtGP82alBF2tnVRoInGYD1pvw3n8dXQn-bBfJOuz6_0HuG1yG7QBLpQ_iPoY1vNh4lGhl6Tlgbs87BCfdqfHnB4f0zMRxeueQW3PSbFi-nK8Wdpz3_S2Oe71v6zTh9w!!/ |
| 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/jZLLbsIwEEV_xSyyhDGhoHaJqBSVQkMXlRJvkJsMxiUZB8egfn4d1FaIR5SVPQ_NPb4eEJCAIHnUSjptSBY-TsVkvXh8nQznEX-L4viZv0er8OUhnIU85jAHcd4Qrz6GvuFpFE4W8xHn42ZCaJezpQJRSbfta9oYSA6DesCUOaKlEskxSTmrnXTILKpDcZKvISnkJxaalM_uD9pi03s_Dan-2u_FFERmyOG3g4RKZaqanWJyAXdW5ujDsiq0pAwD3okk4Dcl76QvTblwLRp2Qs1NibXTWcAraR2h9Rr_OCXabOtRdY3M9-zQNRAN-x_RHeOvZkHSYVb7g_wa3BY7IuXGntkNiUKvLguWeQ5DFx_YWuxgmfanpd_dDfiVfMBbFFqLUO1Eulpslm6c9pvbdNrr_QCHRz__/ |
| 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/nZJNb8IwDIb_Sjj0CAlloO2ImFSNwcoOk9pcpqw1IaN1Spqi7d8vYWNCfEwdp8SW7ffxm1BOE8pRbJUUVmkUhYtTPnqd3T6O-tOIPUVxfM-eo0X4cBNOQhYzOqX8sCBevPRdwd0gHM2mA8aGfkJo5pO5pLwSdtVVuNQ0aXp1j0i9BYMloCUCc1JbYYEYkE2xk69pUog3KBRKl900yoCvvZymqXrfbPiY8kyjhQ9LEyylrmqyi9EGzBqRgwvLqlACMwhYK5KAnZW8kD425ci1qN8KNdcl1FZlAauEsQjGafzilGCylUNVNRBXswbrITz7nuiC8SezaNJi1t8LuW9wXmwLmGtzYDdN_HoKG68gG2EE2s9vu3fmd0km6pUDAlIZnTeZf9YrWlrYq9xp8OefB-wENWD_1r2ihVZrni5my7kdpl1_G487nS-VrbzE/ |
| 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/lZLLbsIwEEV_xSyyBJtQULuMqBSVQkMXlRJvKjcZgksyDo6N2r-vTR9CPKqwsmd0NffMtSmnKeUodrIURioUlaszPnmd3z5OhrOYPcVJcs-e42X4cBNOQ5YwOqP8UJAsX4ZOcDcKJ_PZiLGxnxDqxXRRUt4Is-5LXCma2kE7IKXagcYa0BCBBWmNMEA0lLba27c0rcQbVBJL191aqcFrL7dpJt-3Wx5Rnis08GFoinWpmpbsazQBM1oU4Mq6qaTAHALWiSRgZy0vtI9DOUotHnZCLVQNrZF5wBqhDYJ2Hn84Neh87VBlC8RpNmA8hGf_JboQ_MksmnaY9f9C7hucN9sBFkofxE1Tv55E6x1KK7RA8_kd9z78PllZTRqtCpv7F71O3SFU6U6NP787YCeAAbvG8jo1bTY8W85XCzPO-v4WRb3eF78oo2Y!/ |
| 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/jVJBbsIwEPyKOeQINqGg9oioFJVCQw-VEl8qN1mCS7IO9oJ4fp2qLQhIlZO9s6Od8Xi55AmXqA66UKQNqtLXqZy8L-6fJ8N5JF6iOH4Ur9EqfLoLZ6GIBZ9zeU6IV29DT3gYhZPFfCTEuJkQ2uVsWXBZK9r0Na4NT_YDN2CFOYDFCpCYwpw5UgTMQrEvv-UdT0r1AaXGwqO7vbbQcNthnurP3U5OucwMEhyJJ1gVpnbsu0YKBFmVgy-rutQKMwhEJyeBuCnZAl-GcpFaNOxkNTcVONJZIGplCcF6jT87Fdhs461qB8xztkCNicb7r6OW4K9m8aTDrP8f5NfgttgBMDf2LO4TVCpdOdZncKyNbT6vtdEhKu1Piz87G4gr2RN0Mb21weutTFeL9ZLGab-5Tae93hf42OTn/ |
| 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/jVJBbsIwEPxKLjnCmlAQPVZUikqhoYdKiS-VmyzBJbGNvUF9fh1EqwqSKidrR6OZ2fEChxS4EidZCpJaicrPGZ-_rxfP88kqZi9xkjyy13gbPd1Fy4glDFbA_xKS7dvEE-6n0Xy9mjI2axUiu1luSuBG0H4k1U5D2ozdOCj1Ca2qUVEgVBE4EoSBxbKpzvYO0kp8YCVV6dFjIy223H4YMvl5PPIH4LlWhF8EqapLbVxwnhWFjKwo0I-1qaRQOYZsUJKQdVr2wNelXLUWTwZFLXSNjmQeMiMsKbTe4zdOjTbf-6jSYeA5B6Q2RJv9J1FP8TdakA7Q-n8hfwbdZm4vjWnFCp03l0_qwga0If1r1eUsQ3ar0oWBOfBsu95taJaNeLZw38KU4Ho!/ |
| 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/jVJBbsIwEPxKOOQINqGg9oioFJVCQw-VEl8q11mCS2Ibe4P6_NqorSogKCd7d0cz4_ESRnLCFD_KiqPUite-LtjsfXX_PBsvU_qSZtkjfU03ydNdskhoRsmSsP-AbPM29oCHSTJbLSeUTgNDYteLdUWY4bgbSrXVJG9HbhRV-ghWNaAw4qqMHHKEyELV1id5R_Kaf0AtVeW7h1ZaCNjuNink5-HA5oQJrRC-kOSqqbRx0alWGFO0vARfNqaWXAmIaS8nMb0q2dE-D-UstXTcy2qpG3AoRUwNt6jAeo0_Ow1YsfNWpYPIY_aAwUTw_uuoI_gLLpL34Lr9IL8G18XcThoTyEot2p9PkuqopYATv-FiH8a1dHhr0iMt6U-rftY2ppfKAXKdv3tCzJ4Vm9V2jdNiGG7z-WDwDYEwR44!/ |
| 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/lZJfT8IwFMW_SnlYog_QMoToI8FkEcHhg8nWF1O3u1FZ29F26Me3nWgMf8x46705Oed3by-mOMFUsh0vmeVKssrVKZ28Lm4fJ8N5RJ6iOL4nz9EqfLgJZyGJCZ5j-lcQr16GTnA3CieL-YiQsXcI9XK2LDGtmV33uSwUTpqBGaBS7UBLAdIiJnNkLLOANJRN1cYbnFTsDSouS9fdNlyD155v45S_b7d0immmpIVPixMpSlUb1NbSBsRqloMrRV1xJjMISCeSgJyMPNM-XMrB1qJhJ9RcCTCWZwGpmbYStMv4xRGgs7VD5QaQ02zAegjP_kN0ZvFHXjjp4PX_QO4MToeZNa9rb5arrNl_EnfjaS5QoZT9AKaRl2rRwqAcsorp7_cVL_j15foOm20t5f7EA3JMuZd0Tr1Uj-sNTVeLYmnHad-_ptNe7wuyVmHv/ |
| 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/jVLLbsIwEPwVc4jUHsAmFNQeEZWiUmjooVLiS2WcJbgkdrA3iM-vg6CqeLQ52bsazczOLuU0oVyLncoFKqNF4euUjz5nj6-j_jRib1EcP7P3aBG-PISTkMWMTin_DYgXH30PeBqEo9l0wNiwYQjtfDLPKa8ErrtKrwxN6p7rkdzswOoSNBKhM-JQIBALeV0c5B1NCrGEQuncd7e1stBgb7dpqr62Wz6mXBqNsEea6DI3lSOHWmPA0IoMfFlWhRJaQsBaOQnYVckb7fNQzlKL-q2sZqYEh0oGrBIWNViv8WOnBCvX3qpyQDxmA9iYaLyfHN0I_oKLJi24_h7In8F1MbdWVdWQZUbWxyWh2StJXL30IfsFHOa1piBCIrlDJ8V9O0yLBJV_rT6ecsAu3fh7-FepDYZWG54uZqs5DtNu8xuPO51vOcHscA!!/ |
| 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/nZJRT8IwEMe_SnlYog-jZQjRR4LJIoLDB5OtL6aWY1S2drQ3ot_eDtAYBLPw1N7lf_f_9XqU05RyLbYqF6iMFoWPMz58nd4-DnuTmD3FSXLPnuN59HATjSOWMDqh_Lcgmb_0vOCuHw2nkz5jg6ZDZGfjWU55JXAVKr00NK27rktyswWrS9BIhF4QhwKBWMjrYmfvaFqINyiUzn12UysLjfZ8mmbqfbPhI8ql0QgfSFNd5qZyZBdrDBhasQAfllWhhJYQsFYkATtpeSZ9PJSjqcW9VqgLU4JDJQNWCYsarPf4wSnBypVHVQ6I16wBG4iG_ZvozOD_9KJpi17_P8ivwWmzpZBo7CdR2lUgD3aydmhKR0Ky_4wDkVupiohceC0SBGuNVa4kVzJE3_H68roWo1b-tPqw8wE7gR2wy-wvraPVmmfz6XKGgyxsbqNRp_MFB3yHVw!!/ |
| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVJNT4NAEP0rXDi2u1Db6NHUhIggeDCBvZgtTOlaGGCZVv33LsTPWgzHN3n7PmaHCZYwgfKoCkmqRlkanIrVU3B5t3J8j997UXTDH7zYvb1w1y6POPOZ-EmI4kfHEK4W7irwF5wvewVXh-uwYKKRtJsp3NYsOcy7uVXUR9BYAZIlMbc6kgSWhuJQDvYdS0q5gVJhYabtQWnoueNjlqrnthXXTGQ1ErwSS7Aq6qazBoxkc9IyBwOrplQSM7D5pCQ2P2s5Mj5dysnWPGdS1LyuoCOV2byRmhC08fiKU4HOdiaq6sAynD1QH6LP_ploZPF_tFgyQev_QuYMzpspU0Xjxy0NzWQ28aN-PT2B30rNXqRxsA1pmc7E5u3lHYkUdRQ!/ |
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