1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nVLBTgIxFPyVXjbRg7QsQvBIMNmI4OLBZOnFPJdai93X0pZV_t7uhhCDgWw8NZNOZ-a9KeW0oByhVhKCMgg64hUfvc7Hj6P-LGNPWZ7fs-dsmT7cptOU5YzOKL9AyPqNQuoW04Wk3EL4uFH4bmhhwQUUjjihWytPiy_xphCcb16ozXbLJ5SXBoP4DrTAShrrSYsxJGxtKuGDKhP2RylhR6WTcPnypR_D3Q3S0Xw2YGzYySo4WIsIK6sVYCkStuv5HpGmFg6rSCGAa-IDBBFDyN0xhsBaOdNSQBPrTBBlc0VACiz35EpYuD6zn04WtOhmcbmjWGKXNah4Ojz8ixP4azttUm2katrxpJnGVS3tzKT_ELKffDUO4_1Ab4a6nk9-ADR2Q4U!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvBIMNmI4OLBZOnFjKXUYnda2rLq39vdGA4ayJ6a13nz3utMKacV5QiNVhC1RTAJb_jkdTl9nAwXBXsqyvKePRfr_OE2n-esZHRB-QVCMWwVcr-arxTlDuL7jcadpZUDH1F64qXprAKtPuWbRvCh7dD7w4HPKBcWo_yKtMJaWRdIhzFmbGtrGaIWGfunlLGT0p9w5fplmMLdjfLJcjFibNzLKnrYygRrZzSgkBk7DsKAKNtIj3WiEMAtCRGiTCHU8RRDYqO97ShgiPM2StGWCCiJ4ptcSQfXZ-bTy4JW_Swu7ygtsc8YdDo9_v6LBKOsiTAQgt5p0V23_spDfeZJlzrcB99M4_R7ZPZj0yxnP3vK4HM!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvBIMNmI4OLBZOnFjKWsxe60tGWVv7e7IRw0bPbUvL43815nSjktKEeoVQlBGQQd8YZP3pfT58lwkbGXLM8f2Wu2Tp_u03nKckYXlHcIsmHTIXWr-aqk3EL4vFO4M7Sw4AJKR5zUrZWnxbf8UAjONxVqfzjwGeXCYJA_gRZYlcZ60mIMCduaSvqgRML-dUrYpdOfcPn6bRjDPYzSyXIxYmzcyyo42MoIK6sVoJAJOw78gJSmlg6rKCGAW-IDBBlDlMdLDIm1cqaVgCbWmSBFQxEoJYoTuZEWbq_Mp5cFLfpZdO8oLrHPGFQ8HZ7_RYRBVkRo8F7tlGivG__SQdVJXnlvZ0UXab_4Zhqmp5Hej3W9nP0CR26w1w!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJBTsMwEPyKL5HgQO0mNArHqkgRJSXlgJT6gpZkCS7J2nXcQH-PW6EKUbXKyRp5PDM7ay55wSVBr2pwShM0Hq9k_Jolj_F4noqnNM_vxXO6DB9uw1kocsHnXF4gpOO9QmgXs0XNpQH3caPoXfPCgHWElllsDlYdL77wTRHYbv9CrTcbOeWy1OTw2_GC2lqbjh0wuUBUusXOqTIQJ0qBOCr9C5cvX8Y-3F0Uxtk8EmIyyMpZqNDD1jQKqMRAbEfdiNW6R0utpzCginUOHPoQ9fYYA6lXVh8o0DBjtcNyf8WgRip37AoNXJ_pZ5AFL4ZZXN6RX-KQGpQ_Lf3-i0D0SJW2f2o5M8gpz3zKVeKSXdSsJ02fTX8AX_dTdg!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLRTsIwFP2VvizRB2m3CcFHgskiDocPJqMv5rpdZ3G7LV2Z8vcWQkgUIXtqzr2n95yeWy55ziVBpypwShPUHi_l6DUdP47CWSKekiy7F8_JInq4jaaRyASfcXmBkIS7CZGdT-cVlwbcx42id81zA9YRWmax3ku1PP_CN0Vg290NtVqv5YTLQpPDb8dzaiptWrbH5AJR6gZbp4pAnEwKxHHSH3PZ4iX05u7iaJTOYiGGvaSchRI9bEytgAoMxGbQDlilO7TUeAoDKlnrwKE3UW2ONpA6ZfWeAjUzVjssdi0GFVKxZVdo4PpMPr0keN5P4vKO_BL7xKD8aenwLwLRIZXa_orlpHTmbf_wTkvmUy7HbryN69Ww7tLJD7aTSoU!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJBbsIwEPyKL5HaA9iEgugRUSkqhYYeKgVfKjdZUtNkbewllN_XIITUIlBO1tjjmfGsueQZl6gaXSrSBlUV8FIOP2ajl2FvmojXJE2fxFuyiJ8f4kksUsGnXN4gJL2DQuzmk3nJpVX01dG4MjyzyhGCYw6qo5Xn2Q4-NSrnDzf0erORYy5zgwQ_xDOsS2M9O2KkSBSmBk86j8SFUiTOSv_CpYv3Xgj32I-Hs2lfiEErK3KqgABrW2mFOURi2_VdVpoGHNaBwhQWzJMiCCHK7TkGYKOdOVJUxawzBPnhiKkSMN-zO7Dq_ko_rSx41s7i9ozCENvUoMPq8PQvItEAFsb9qQVhx07bHeaBtpatjKuvvPBCIFheEbDfcjmi0b5frQdVMxv_ArLhmwY!/ |
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/jVJBbsIwEPyKL5HaA9gJBdEjolJUGhp6qBR8qdxkSU2TtbGdUH5fgxBSi4JystY7npmdNeU0oxxFK0vhpEJR-XrNJx_J9GUSLmL2GqfpE3uLV9HzQzSPWMrogvIbgDg8MkRmOV-WlGvhvgYSN4pmWhiHYIiB6iRlabaHT4nC2OMLud3t-IzyXKGDH0czrEulLTnV6AJWqBqsk3nArpgCdmH6Zy5dvYfe3OMomiSLEWPjXlLOiAJ8WetKCswhYM3QDkmpWjBYewgRWBDrhANvomwuNgBbadQJIiqijXKQH1tElID5gdyBFvcd-fSSoFk_ids78kvsE4P0p8HzvwhYC1go8ycWhD05Xw-IBddoslGm7mx0jH7F7L10EXQ19DdfT930MKq246pNZr_BIbci/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLBTgIxFPyVXjbRg7QsQvBIMNmI4OLBZOnFlN1nKXRfS1tW-XvLxpCogeypmXQ6M-9NKacF5SgaJUVQBoWOeMVH7_Px86g_y9hLlueP7DVbpk_36TRlOaMzyq8Qsv5JIXWL6UJSbkXY3Cn8MLSwwgUERxzo1srT4hPWCoXzpxdqu9_zCeWlwQBfgRZYS2M9aTGGhFWmBh9UmbB_Sgk7K_0Jly_f-jHcwyAdzWcDxoadrIITFURYW60ElpCwQ8_3iDQNOKwjhQisiA8iQAwhD-cYgI1ypqUITawzAcrTFRESsDySG7Di9sJ-OlnQopvF9Y5iiV3WoOLp8OdfJKwBrIz7tZYaXLmJQZUHEqvZQVAo2-RarEFHcGHYf1q06KBld3w1DuPjQG-HuplPvgHSQ87W/ |
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/jVJRT8IwGPwrfVmiD9IyhOAjwWQRweGDyeiLKdtnKXRfS1em_HvLYkjUQPrUXHq9u9yVclpQjqJVUnhlUOiAV3z0Ph8_j_qzjL1kef7IXrNl-nSfTlOWMzqj_Aoh658UUreYLiTlVvjNncIPQwsrnEdwxIHurBpafMJaoXDN6YXa7vd8Qnlp0MOXpwXW0tiGdBh9wipTQ-NVmbB_Sgk7K_0Jly_f-iHcwyAdzWcDxoZRVt6JCgKsrVYCS0jYodf0iDQtOKwDhQisSOOFhxBCHs4xAFvlTEcRmlhnPJSnKyIkYHkkN2DF7YV-oixoEWdxfaMwYkwNKpwOf_5FwlrAyrhftdTgyk0IqhogYZodeIWyS67FGnQAMZwLhfzzo0WMVgTH7vhq7MfHgd4OdTuffAM8pGYp/ |
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-VEuyBIOzDo5Jy-9rIoTUImhO1sjjmdkdc8kTLglqlYNThkB7vJCDz-nwddCdROItiuNn8R7Nw5fHcByKWPAJlzcIUfeoENrZeJZzWYJbPyhaGZ6UYB2hZRZ1Y1Xx5AuXisBWxxdqs9vJEZepIYffjidU5KasWIPJBSIzBVZOpYG4UArEWelPuHj-0fXhnnrhYDrpCdFvZeUsZOhhUWoFlGIg9p2qw3JTo6XCUxhQxioHDn2IfH-OgVQraxoKaFZa4zA9XjHIkdIDu8MS7q_sp5UFT9pZ3O7Il9hmDcqflk7_IhA1Umbsr7UUaNO1D6oqZL6aLTpFeZNcwxK1B4FY7e0ZMUjdlfEv1HnyvzpPLtTLrVwM3fDQ05u-rqejHwcBrm8!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVLBTgIxFPyVXjbRg7QsQvBIMNmI4OLBZOnF1O6zFHZfS1tW-XsLISRKwD01k05n5s0r5bSgHEWjlQjaoKgiXvDB-3T4POhOMvaS5fkje83m6dN9Ok5ZzuiE8iuErLtXSN1sPFOUWxGWdxo_DS2scAHBEQfVwcrT4gs-NArn9y_0arPhI8qlwQDfgRZYK2M9OWAMCStNDT5ombAzpYSdlP6Ey-dv3RjuoZcOppMeY_1WVsGJEiKsbaUFSkjYtuM7RJkGHNaRQgSWxAcRIIZQ21MMwEY7c6CIilhnAsj9FREKUO7IDVhxe6GfVha0aGdxfUdxiW1q0PF0ePwXCWsAS-N-1VKDk8sYVHsgVsi1RkXUVpdQaQR_YdAzHVr8o2PXfDEMw12vWvWrZjr6AW6U3PU!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLBTgIxFPyVXjbRg7QsQvBIMNmI4OLBZOnF1N1nKXRfS1tW-XsLMSRKgD01kzedmcx7lNOCchSNkiIog0JHvOCD9-nwedCdZOwly_NH9prN06f7dJyynNEJ5RcIWXevkLrZeCYptyIs7xR-GlpY4QKCIw70wcrT4gs-FArn9z_UarPhI8pLgwG-Ay2wlsZ6csAYElaZGnxQZcJOlBJ2VPoXLp-_dWO4h146mE56jPVbWQUnKoiwtloJLCFh247vEGkacFhHChFYER9EgBhCbo8xABvlzIEiNLHOBCj3IyIkYLkjN2DF7Zl-WlnQop3F5R3FJbapQcXX4e9dJKwBrIz7U0sNrlzGoMoDsaJcK5REblUFWiH4a_MzRZz40OKazpW5XfPFMAx3Pb3q62Y6-gEI1N3V/ |
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/jZLRT8IwEMb_lb4s0QdpGULwkWCyiODwwWT0xdTtnMXtWq5lyn9vRwyJEpY9NZe7ft8v3x2XPOMSVaNL5bVBVYV6Iyevy-njZLhIxFOSpvfiOVnHD7fxPBap4AsuOwaSYasQ02q-Krm0yn_caHw3PLOKPAIxgupo5Xj2BW8aFbn2h97udnLGZW7Qw7fnGdalsY4da_SRKEwNzus8EmdKkTgp_YNL1y_DAHc3iifLxUiIcS8rT6qAUNa20gpziMR-4AasNA0Q1mGEKSyY88pDgCj3JwzARpM5jqiKWTIe8rbFVAmYH9gVWHV9IZ9eFjzrZ9G9o7DEPjHo8BL-3kUkGsDC0J9YgiVQwMjDRgICwW6vCVo219m8EMGZA886Rbqa9lNupn56GFXbcdUsZz88h-Mu/ |
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/nVLRTsIwFP2VvizRB2gZQvCRYLKI4PDBZPTFXLfrKG63o-2m_L3bNCRKIJOn5qTnnnN6brnkEZcElUrBKU2Q1Xgtxy-LycN4MA_EYxCGd-IpWPn3N_7MF6Hgcy7PEIJBo-Cb5WyZclmA2_QUvWkeFWAcoWEGs9bK8ugDXxWBsc2E2u52csplrMnhp-MR5akuLGsxOU8kOkfrVOyJIyVPHJT-hAtXz4M63O3QHy_mQyFGnaycgQRrmBeZAorRE2Xf9lmqKzSU1xQGlDDrwGEdIi0PMZAqZXRLgYwVRjuMmysGKVK8Z1dYwPWJfjpZ8Kibxfkd1UvsUoOqT0M__8ITFVKiza9aGqqiUlHK0hIMkNt_Z25f0GMx2E2OBpucSRk7e8HIibqO0vDoAun_jxTvcj1xk_0w246yajH9AmppBnQ!/ |
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/lZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6Yq5bqcXtdrTdlH9vNwyJEsh4am56es7X01JOE8oRaiXBKY2Q-3nNx2-LydN4MI_YcxTHD-wlWoWPd-EsZDGjc8ovCKJB4xCa5WwpKS_BffQUbjRNSjAOhSFG5G2UpcmXeFcIxjYn1Ha341PKU41OfDuaYCF1aUk7owtYpgthnUoDduIUsKPTP7h49TrwcPfDcLyYDxkbdYpyBjLhx6LMFWAqAlb1bZ9IXQuDhZcQwIxYB054CFkdMQTWyuhWAjkpjXYibbYISIHpntyIEm7P9NMpgibdIi6_kX_ELjUovxr8_RcBqwVm2vyppZEqrBRKIiswgG5_YG5v0CObyjSIWZU6e536TEknDDS5zvUqdfnJ1xM32Q_z7SivF9MfrV6Skg!!/ |
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/jVLRTsIwFP2VvizRB2gZQvCRYLKI4PDBZPTF1O06i91tacuEv7cQxegysqfm3HN7zum9pZxmlKOoZSm81ChUwGs-fllMHsaDecIekzS9Y0_JKr6_iWcxSxmdU36hIRkcFWK7nC1Lyo3w7z2Jb5pmRliPYIkFdbJyNPuEV4nCuuMNudlu-ZTyXKOHvacZVqU2jpww-ogVugLnZR6xhlLEzkr_wqWr50EIdzuMx4v5kLFRJytvRQEBVkZJgTlEbNd3fVLqGixWoYUILIjzwkMIUe7OMQBrafWpRShirPaQHykiSsD8QK7AiOuW-XSyoFk3i8s7CkvsMgYZTovf_yJiNWCh7Z-x_JSUkJUjPQJ7o613rUTL0xvKv6WGQBthPvh64ieHodqMVL2YfgGpBecf/ |
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/jVJBbsIwEPyKL5HaQ7FJCqJHRKWoNDT0UCn4Um0T15gma2ObtPy-DkIcWkA5WbM7nhnvmnJaUI7QKgleaYQ64BUfv2eT5_FwnrKXNM8f2Wu6jJ_u41nMckbnlF8hpMNOIbaL2UJSbsCv7xR-aloYsB6FJVbUBytHi2_xoRCs626ozXbLp5SXGr348bTARmrjyAGjj1ilG-G8KiP2TyliJ6U_4fLl2zCEe0jicTZPGBv1svIWKhFgY2oFWIqI7QZuQKRuhcUmUAhgRZwHL0IIuTvFENgqqw8UqImx2ouyaxGQAss9uREGbi_Mp5cFLfpZXN9RWGKfMahwWjz-i4i5tTJGoSSVLnedvztXu_C6c8QzNfPFVxM_2Sf1ZlS32fQXlSyxtQ!!/ |
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/jVJBb8IgGP0rXJpshwnWadzRuKSZ09UdllQuC6MMUfqBgN3896ON8TBT0xN5eY_3Ht8HprjAFFitJAvKANMRb-jkczl9nQwXGXnL8vyZvGfr9OUxnackJ3iB6Q1BNmwcUrearySmloXtg4JvgwvLXADhkBO6jfK4-BFfCpjzzQ21OxzoDFNuIIjfgAuopLEetRhCQkpTCR8UT8iVU0IuTv_K5euPYSz3NEony8WIkHGvqOBYKSKsrFYMuEjIceAHSJpaOKiiBDEokQ8siFhCHi81BNTKmVbCNLLOBMEbCjEpgJ_QnbDsvmM-vSJw0S_i9o7iEvuMQcXTwflfJMRvlbUKJCoNPzb5vpHURnHRlrWM7xtaKx-6mY7XX5vjotuik7F7upmG6Wmkd2NdL2d_6mMDhQ!!/ |
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/lVJBbsIwEPyKL5HgUGxCQfSIqBSVQkMPlYIv1TYxxjRZG9uE8vsmKeJQBAone7SzM-NdU04TyhFKJcErjZBXeMVHn_Px66g_i9hbFMfP7D1ahi-P4TRkMaMzym8Qon6tENrFdCEpN-A3DwrXmiYGrEdhiRV5Y-VochBfCsG6ukNtdzs-oTzV6MWPpwkWUhtHGow-YJkuhPMqDdiFUsDOSv_CxcuPfhXuaRCO5rMBY8NWVt5CJipYmFwBpiJg-57rEalLYbGoKAQwI86DF1UIuT_HEFgqqxsK5MRY7UValwhIgemRdISB7pX5tLKgSTuL2zuqlthmDKo6LZ7-RcDcRhmjUJJMp_va350oqiBrrf1BgCX1W2zR9JBMpDnYv3tHrVX3Xv6VSV0Gocm9wnfyzTdfjf34OMi3w7ycT34BycfYGA!!/ |
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/jVKxbsIwFPwVL5FgKDahIDoiKkWl0NChUvBSPRw3mCbPxnZS-Ps6qGIoAmWyTr53d75nymlGOUKjCvBKI5QBb_jkczl9nQwXCXtL0vSZvSfr-OUxnscsZXRB-R1CMmwVYruarwrKDfjdg8IvTTMD1qO0xMrybOVo9iO3CsG6dkLtDwc-o1xo9PLoaYZVoY0jZ4w-YrmupPNKROxKKWIXpX_h0vXHMIR7GsWT5WLE2LiTlbeQywArUypAISNWD9yAFLqRFqtAIYA5cR68DCGK-hJDYqOsPlOgJMZqL0V7RaCQKE6kJw30b_TTyYJm3Szu7ygssUsNKpwW__5FxNxOGaOwILkWdesfHuz1UQni6m1IGoo6z1pdEhCe9LwT0O_CudHItSHNuoh14Jhvvpn66WlU7sdls5z9AuKKNwI!/ |
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) |
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1 |
InternationalInternational Contacts |
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