1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZDBbsIwEER_xRxyrNZEBfUaUSmCkqa9BV8q1wnOlmRtbIP6-XWi9NAKEHsbaebN7oKACgTJM2oZ0JDsot6J5cf26WU53-T8NS_LZ_6ev6Xrx3SV8pLDBkQ08CuT8YGQumJVaBBWhvYBaW-gqk_kg_EnaztsnG-kU-3EulF2mYUUGkfTxkyZPjIlqYZJqllnNPqAyrPB7PrRNoDw63gUGQhlYvw7QEW9NtazUVNI-B_sP3lfy-178vlda9SmbwZ0wqdv-YRbqQ5Ieqz2LVobxZXn_IaguhiyB_G56M7bfREWu2w2-wF1f8GN/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jY_BTsMwEER_xT3kiNaNaMU1KlJEaQjcUl-QcRxnabJ2bbfi83GrcGsj9rJ60s7sDAhoQJA8o5ERLckh8V6sP3dPr-vltuRvZV0_84_yPX95zDc5rzlsQaQDfmcKfnHIfbWpDAgnY_-A1Flo2hOFaMPJuQG1D1p61U9eM89ue2HUI1ODDAE7VNfkzHlrvBwvCvw-HkUBQlmK-idCQ6OxLrArU8w4pu1papxwxm4-Ybn817_WjjpEVBmf-oeMO6kOSIZJalno0bkEd-r-iaC5KXIH8bUazruuiqt9sVj8Amk7Iu8!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVDBTsMwDP2V7NAjclZg4loNqWJsFE50uaCQZqm31smSDAFfT5jKbd3wxXp69vPzAwE1CJIfaGRES7JLeC1mb8u7x9l0UfKnsqru-Uv5nD_c5POcVxwWINIAH6mC_yrkfjVfGRBOxvYKaWOhbg4Uog0H5zrUPmjpVTtonTl2Wguj7pnqZAi4QXV0zpy3xsv-Aglr3O73ogChLEX9GaGm3lgX2BFTzDim7mmII8FxubPkhd_K6b_MNLbXIaLK-JBcyLiTaodkmKSGhRadS2AkqL8lqE8uuZ14v-22X9ffS_1aTCY_RMzq6A!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jY9Bb8IwDIX_Sjn0iGyqgXatmFSNUbrdSi5TlobWo3VCEqr9_IWpOw3QfLGe9N5nPxBQg2A5UisDGZZ91Huxet8-vqwWmwJ3RVU94Vvxmj0_ZOsMK4QNiGjAG5PjhZC5cl22IKwM3Zz4YKBuzuyD8Wdre9LOa-lUN7HuHLvOGjU3xiXKDBEmWemLjz5PJ5GDUIaD_gpQ89Aa65MfzSFFitvx1DPFv5D73xSLf11pzKB9IJXi1NWnaKU6EreJ5CbxHVkbxY1qvyGor4bsUXws-3F7KMNyn89m3yKGj3k!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDBTsMwDIZfpTv0iOx1MHGthlRtbBROdLmgkIbWW-tkSTYBT09A5UQH-GL9lv39tkFABYLliRoZyLDsot6K-dP6-nY-XRV4V5TlDT4U99nyMltkWCKsQMQGPBM5fhIyt1lsGhBWhvaC-MVAVR_ZB-OP1nakndfSqXZg_WI2zjppro1LlOkjTLLSoyXY0u5wEDkIZTjo1wAV942xPvnSHFKkmB0Pp6f4AzJS-mPnYvov49r02gdSKQ4f8SlaqfbETSK5TnxL1kZx5gHfQ1CNDtm9eL7qdm-z97V-zCeTDywgmm0!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBPT8MwDMW_SnbocbJXYOJaDalibBROlFxQSLM2W-tkSTr-fHoyVE5bJ3yxnmX_nvWAQwmcxEHXImhDoo36lc_fVrcP89kyx8e8KO7wOX9K76_TRYoFwhJ4XMCRyvBISN16sa6BWxGaqaaNgbLqyQfje2tbrZxXwslmYF0wO886KKqMY9J0ESZIKihJfbBhPGVehd6yjXHdEaC3-z3PgEtDQX2GuNvVxnr2qykkqGN3NASQ4Ak9wTH65f_z2b_sK9MpH7RMcEjHJ2iF3GmqmaCK-UZbG8VIGH9HUJ49sjv-ftNuv66-V-olm0x-AFaOTCw!/ |
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/jZBNT8MwDIb_Sjj0ONkrMPU6DaliMAq3LhcU0iwNa50sSQf8ewIqJ9aBL9brj8fJCxxq4CSORotoLIku6S1fPN8Xd4v5usSHsqpu8Kl8zG-v8lWOFcIaeBrAiVjiFyH3m9VGA3citjNDOwt1M1CINgzOdUb5oISX7cg6c-w066iosZ5J2yeYIKmgJvXGxvKMBRUHx3bW92casDWvhwNfApeWonqPabbX1gX2rSlmaFL2NDqT4a-zGU7QJxt__Lic_-tdje1ViEZmOPoZMnRC7g1pJqhhoTXOJTFh388S1CeX3J6_XHe6iMXHZaeXF5-wcMJj/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT8MwDIX_SnfocbLXwcS1GlLF2CicKLmgLDVt1tbJmmwCfj0Z6k6Uab5YL4q_Zz8QUIBgedSV9NqwbIN-E4v39d3jYrbK8CnL83t8yZ6Th5tkmWCOsAIRPuA_leKJkPSb5aYCYaWvp5o_DBTlgZ037mBtq6l3JHtVD6wLZuOsI3Fp-kiZLsAkK4Kio8CTXGpHkdeqIa-5isJD1MottUGcWHq334sUhDLs6dNDwV1lrIt-NfsYdeg9D1nE-McoxiuMLl-Vza7apDQduWAQ45CZi9FK1ZzdXK2tHc4aieg8BMXokG3E9rbdfc2_1_SaTiY_yExVNA!!/ |
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/jZDBTsMwEER_JRxyRLsNUOUaFSmiUAK31BfkOsYxcdZu7Fbw9xiUnghtfLHGmn2zHmBQAyN-1IoHbYmbqLds-faUPy4X6xKfy6q6x9fyJXu4zVYZVghrYNGA_5wCfwjZsFltFDDHQ3ut6d1C3RzIB-sPzhktBy_5INqRdSZsmnWU1NghEbaPME5CQt3LyOPUaC-ToEUngyaVxIfE8J00UczzwFZ_7PesACYsBfkZoKZeWeeTX00hRR3vgca-UvyzTIqXg-Z4LrRTLmZt29he-hiQ4ti9T9Fx0Z3SfKudG78-UfVpCOrJIdex3Z1Reci_bowqrr4B5MmBYA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBUsMgEIZfBQ8cHbZRO7lm6kzGao3eIheHEkowyUKBdPTtpZ3US2uVC_PvsN_HLuOsZhzFzmgRjUXRp_zG5-9P-eN8tizhuayqe3gtX7KH22yRQQVsyXh6AL-cAvaEzK8WK824E7G9NrixrG5GDNGG0bneKB-U8LKdWBdk51k7hY31RNohwQRKxepBJZ7AxgRFopGdigY1SQXSi7XqU2D1ZvQ_iQgZ93Tzsd3ygnFpMarPVMJBWxfIIWOkYNLtcdoOhRM1hb_VFE7UlycvZ__6W2MHFZKSwrTXQMEJ2R39oTXOHUY_u8ZjE6vPNrmOr-96ncf866bXxdU3-3AM9A!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZCxTsMwEIZfJR08onMDVKxRkSJKS2AieEHGOZJrk7MbOxXw9LgonWgLXqxf8n3f-QcFJSjWO6p1IMu6jflFzV6XN_ez6SKXD3lR3Mqn_DG9u0rnqSwkLEDFB_LEyeSekPar-aoG5XRoLojfLZTVwD5YPzjXEvYedW-akXVGdpy1Q65snxjbRZhmg1B2GHmaK_KYOG02xHVSD1RhS4x-z6H1dqsyUMZywI8AJXe1dT75yRyEpHj3PPYg5C-JkH9Izv8mn_5ri8p26AMZIceuvJAHV1QnviHnYjhRzWEIyqNDbqPertv15-XXEp-zyeQbae01oA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBBT8MwDIX_Sjn0ODnrYOq1GlLFYBRuXS4oS0Jq1jpZk07w7wmoO7Gt-GI92X6f9YBDDZzEEY0IaEm0UW_58u0pf1zO1yV7Lqvqnr2WL9nDbbbKWMVgDTwusAtVsB-HrN-sNga4E6GZIb1bqNVAPlg_ONei7r0WvWxGryuw815HTcr2ibRdNBMkNdSdjn6CFHqdOCH3SCYxAyrdImk_PYctfhwOvAAuLQX9GaCmzljnk19NIWUYe09jTin780TKrkOm5hNplPN_falsp31AmbIx68g9sSI68Q06F8WFaE9HUJ89cnu-u2tNHvKvRWuKm296Ma4Y/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBBT8MwDIX_SnboEdkrMHGthlQxNgonSi4opKbN1jpZkk7Ar6dD5cRW4Yv1JPt79gMJJUhWB1OraCyrdtAvcvG6vrlfzFc5PuRFcYtP-WN6d5UuUywQViCHATxTGR4Jqd8sNzVIp2JzYfjdQln1HKINvXOtIR9Ied2MrAmz06wDcWW90LYbYIo1QVkTk1et0MpHy8LTvjeeOuIYjhCz3e9lBlJbjvQRoeSuti6IH80xQTN0z2MICf5xSHDKYfqPfP6vEyrbUYhGJzimFBJ0Su8M10JxJUJjnBvEmVB-l6A8ueR28u263X5efq3pOZvNvgEo-Qt5/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVBBTsMwEPyKOeSI1g1Q5VoVKaJQArfUF2ScxTFN1o7tVPB7DAon2pS9rEazM7MaEFCDIHkwWkZjSXYJ78Ty5aG4Xy42JX8sq-qWP5dP-d11vs55xWEDIh3wE7Pi3w653663GoSTsb009GahbkYK0YbRuc6gDyi9aievmbDjXgekxnqmbJ_MJCmEWiOhlx1T0kdLzOMwGo89UgxnSNiZ92EQKxDKUsSPCDX12rrAfjDFjJu0PU0NZfxPfMZnEmbJMw2Ui3_919geQzQq41O_KdRJtTekmaSGhdY4l8CJOn9FUB8Vub14vel0EYvPq06vLr4ANMvLRQ!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDBTsMwEER_xT3kWNkNUHGNihRRWgIngi9oa5vEbbJ27U1F-XoSFE60FexlNZLnzXq45CWXCAdbAVmH0PT6Vc7fVrcP89kyF495UdyJ5_wpvb9OF6koBF9y2T8QZyYTAyEN68W64tID1VOL746XusNILnbeN9aEaCCoemRdCDvNOhjULjDl2h4GqAwvlUOy2FmsWNVBAKQjiwRkWoPEpkxBrFsTDPPB6U5RHNB2u9_LjMvBbD6Il9hWzkf2rZESYfsdcKwmEb9yE_H_3Mt_zmd_Oky71kSyKhFjozERHtRuuANQs1hb73txpsAfEy9PmvxObm6a7fHqc2VessnkC7z3lRk!/ |
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/nZFPT8MwDMW_Sjj0ODkrMPVaDaliMAq3LhcU0pCGtU6WuBP79rSonNj4M1-sJ-X3_GKDgAoEyr01kqxD2Q56IxbP99ndYr4q-ENRljf8qXhMb6_SZcpLDisQwwN-onI-OqRhvVwbEF5SM7P46qCqe4zkYu99a3WIWgbVTF4_DDvutddYu8CU6wYziUpDpRySxd6iYaaXQSIdWCRJutNIbMaUjE2ng2Y-uLpXFM9CYGPfdjuRgxhh_U5QYWecj-xTIyXcDj3gtM2Ef4ua8H_PPQP5ZbPF_E9_qV2nI1mV8OluQxQv1XbMIbFmsbHeD-LEmb4gqI5CfiterluTUXa4bE1-8QG1qTpA/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDBTsMwEER_xT3kWHkboOIaFSmitAROBF-QcdzEbbJ27XVF-XoSFE60FexlNZLnzXq44CUXKA-mlmQsyrbXr2L-trp9mM-WOTzmRXEHz_lTen-dLlIogC-56B_AmclgIKR-vVjXXDhJzdTgxvKyihjIhuhca7QPWnrVjKwLYadZB42V9UzZrodJVJqXyiIZjAZrVkfpJdKRBZKkO43EpmwTPXPeVlFRGKhmu9-LjIvBpz-Il9jV1gX2rZESMP32OLaSwK_IBP4Vefmn-exPN1W204GMSmDsMSTgpNoNJ0isWGiMc704U9uPiZcnTW4n3m_a7fHqc6VfssnkCzRYZso!/ |
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/lVHBTsMwDP2VcOhxSlZg6nUaUsVgFG5dLiikWRrWOlniTOzvSVE5sQH1xXrSe8_PNuW0phzE0WiBxoLoEt7yxetj8bCYr0v2VFbVHXspn_P7m3yVs4rRNeWJwC7Ukg0Oud-sNppyJ7CdGdhZWjcRAtoQneuM8kEJL9vR65dh572OChrribR9MhMgFa2lBTQQDWiio_AC8EQCClS9AiQzsoueOG-bKDFMZdOteT8c-JLyQac-kNbQa-sC-cKAGTOpexhvmLEfATM2ZeQ09h9XLOf_2qCxvQpoZMbGH6UUTsj9EEFAQ0JrnEvgwku-RbQ-K3J7_nbb6QKL03Wnl1efSOUwzA!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBPT8MwDMW_SnbocXLWwcS1GlK1sVE4UXJBIQ2tt9bJkmwafHoyVDSJ_RG-WM-yf896IKAEQXKHtQxoSLZRv4rJ2-LuYTKa5_wxL4p7_pw_pbObdJrygsMcRFzgFyrjB0LqltNlDcLK0AyRPgyU1ZZ8MH5rbYvaeS2danrWFbPzrJ2myjimTBdhkpQ-jlqJnWdDpvfWuOAPAFxtNiIDoQwFvQ9QUlcb69mPppBwjN1RH0DCT-jH0V_69f_z0b_sK9NpH1AlvE_HJ9xKtUaqmaSK-QatjeJCGL9HUJ49smvxftuuPsdfC_2SDQbfE2hq0A!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBBTwMhEIX_Ch722AzdarPXTU02VuvqbcvFIIssLTtQoE3996JZ00S7VS7kzTDfGx4waIAhP2jFo7bITdJrNn95KO7n02VFH6u6vqXP1VN-d50vclpTWAJLD-jIKeknIferxUoBczx2E41vFpp2jyHasHfOaOmD5F50A-uC2XnWQWJrPRG2TzCOQp5Khus-kAmRR2d9DBcasNab3Y6VwITFKI8RGuyVdYF8aYwZ1en2OCST0V-2p9IP-mjjjx9X03_t1dpehqhFRoc8k6HjYqtREY4tCZ12LomR-L6HoDk75Lbs9caoIhbvM6PKqw-2EmVD/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jY9Bb4JAEIX_Ch44mhlJNb0Sm5BakfaGe2m2ywpTYXZlF9OfLyje0HQuk0nee988EJCDYHmmUnoyLOv-3ovV9_b1Y7XYJLhLsuwNv5LP6P0lWkeYIWxA9AJ8MDEOCVGbrtMShJW-mhMfDORFx84b11lbk26dlq2qxqwnsOksV5G1xGVQGNU1mr0bhPR7OokYhDLs9Z-HnJvSWBdcb_YhUr9bHouGOJHy_J9k8S9MYRrtPKmecGvrQrRSHQeU5CK4cx-VG02QT5rsUfws6_P2kPrlPp7NLg2530k!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBbsIwDIZfpRw4Tg7dQLtWTKrWAYXTSi4oS7PW0DqhSRHb0y9AOVG2-WL5l_1_toFDBpzEAQvhUJOofL3mk83s-W0ySmK2iNP0ha3iZfj6FE5DljJIgPsGdicidnIIm_l0XgA3wpUPSJ8asrwl67RtjalQNVaJRpad1y-wfi9bojFIRZBr2daKnO3XYI3b_Z5HwKUmp44OMqoLbWxwrskNGfrcUHf8kN269Gl_7B2P_oXOda2sQ-kJl694lhFyd0IJyoMr994TuiHIeofMjn-Mq-3X4_dMvUeDwQ_MpZdn/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBNU8IwEIb_SjlwZDYUZbx2YKYjgoWTNRcnprFdaDehSRn115toOUkZcsns1_PuvsAhB07ihKVwqEnUPn7l87f1w9N8ukrZc5plS7ZLt_HjXbyIWcZgBdw3sIGXsECI281iUwI3wlUTpA8NedGRddp2xtSoWqtEK6uedUXsMstWaAxSGRVado0iZyFHOmmUKhJUREbIQyjXaF1A4P545AlwqcmpT5-iptTGRr8xuTFD_7fUWzBm__mhZYB__YZ0etMChW6UdSi99p9DXvGsEhTPGw0Z0g9BfnHIHPj7fb3_mn2v1UsyGv0As0nC6g!!/ |
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/jVDBTsMwDP2VctgROSsw9VoNqWIwCrcuFxTSkJqlTtakE_w9KXQn2oEvlvPs914ecKiAkziiFgEtCRPnHV-9PGT3q-WmYI9FWd6y5-IpvbtO1ykrGWyAxwU2UzkbGNJuu95q4E6E5hLpzUJV9-SD9b1zBlXnlehkM3KdEZvm8g06h6ST2sq-VRQ8VEhHi1IlgurECbkfYIM-nENgh--HA8-BS0tBfcQnarV1PvmeKSwYxt7RGM6C_VYeVqb555E__l0s_2Wttq3yAWV09ZNq9HJSGRRPXudCHI-gmjxye_56Y3QWss8ro_OLL3JbfG4!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZBLT8MwEIT_inuoBAdkN0DFNSpS1BeBE8EXZBwn2TZZu7bD69fjpOHUh-qTV5r5dnYopxnlKD6hFB40ijrMb3z6vnpYTieLhD0lafrIXpLnaH4XzSKWMrqgPAjYiRezjhDZ9WxdUm6Er24AC02zvEXntWuNqUFZp4SV1cA6s-w4y1VgDGBJci3bRqF3NAP0ykJDCq39V6CTTmqb_iySK1kLu_9fQQHXHRg2ux2PKZc6WL89zbAptXGkn9GPWY_EoZgxO9w6SC7fev7eZHJRrFw3ynmQIdG-zZDDCLntognMyX_OU-UNJpodNZkt_7ivNz-3vyv1Go9GfxttNVw!/ |
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/lZHNTsMwEIRfxRwqwQGtG6DqNSpSRKEEbqkvyDiOszSxXdvh5-1x0nCihdYnrzQzu98uMCiAaf6Oigc0mjexXrPZy8P8fjZdZvQxy_Nb-pw9JXfXySKhOYUlsCigB15K-4TErRYrBczyUF-irgwUZad9ML6ztkHpvORO1GPWH832Z_karUWtSGlE10odPBSog3TYksqY8BHTSS917YBFSika7nb_c6zw4nQ9rPFtu2UpMGGi9TNAoVtlrCdDrcOEDpF6XOSE_p5ylBzd9VT9P_vMpkdhlKaVPqCIBLtrxbktF5seheuS_HAdOs5ogmKvyW7Y602j5mH-ddWo9Owb4exJNQ!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBBT8MwDIX_SnaoNA7IWYGJazWkamOjcKLkgrI0tNlaJ2tcNPj1pNCd2Kb5Elm2v_fyQEAOAuWnKSUZi7IO_ZuYvi_vH6eTRcqf0ix74C_pczy_jWcxzzgsQIQFfqIS3hPidjVblSCcpOra4IeFvOjQk_Wdc7XRrdeyVdXAOiN2nOUr45zBkhVWdY1G8pCT3RvFfLf2JFFppixSa2smFbExeSWvepjZ7HYiAdFP9Z4gx6a0zv9uB07ETXhbHMKI-H-liF-gdP5f6eQiK4VttCejgou_1IK2k2rb25FYsIO3UyENR5AfPXJbsb6rN18330v9moxGPyNW5Yg!/ |
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/jZDBTsMwEER_xRwiwQGtG6DKNSpSRKEEbq4vyHWMY5rYbrxB5e9xIJza0uzFWnl25mmAAwNuxafRAo2zoon7ms_fnrLH-WxZ0OeiLO_pa_GSPtymi5SWFJbAo4CemJwODmm3Wqw0cC-wvjb23QGrehvQhd77xqguKNHJevT6J-y4V6iN98ZqUjnZt8piAIZubyQJ_SagsFIR6Sx2riFCIrnEIMXVNA2szcdux3Pgw6_aIzDbaufDjzpmJdTEt7NjYQk9pEno-aQpmjP9FLNJuJVrVUAjI-lv-5HPC7kdkIWtyB__qbLHI2BHj_yWb-4anWH2ddPo_OIbPEyCoQ!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDBTsMwEER_xT1EggNaN0DFNSpSRGkJnAi-IOM4zraJ7doOonw9DqQn2qq-WKv1zDwPMCiBaf6Jigc0mrdxfmOz9-Xd42y6yOlTXhT39CV_Th9u0nlKCwoLYPEBPXIyOjikbjVfKWCWh-YKdW2grHrtg_G9tS1K5yV3ohm9ToQd9vINWotakcqIvpM6eCiV1NLxlgjpAtYoeJDE1ESYqHAdhh25UEJcDo643m5ZBizugvwKUOpOGevJ76xDQjHeTo-NJPR_XELPjTv9w3x6Fk9lOukDiojy118EsFxsBiauK7IHPFbXKILyoMhu2Mdtu95dfy_lazaZ_ADloPLo/ |
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/lZExT8MwEIX_ihkiwYDODVBljYoUUSiBLfVSGcdxjia2azuI_ntcCBMtBC_Wye-9-3wHDCpgmr-h4gGN5l2s12y-ecju57NlQR-Lsrylz8VTenedLlJaUlgCiwJ64uT0kJC61WKlgFke2kvUjYGqHrQPxg_Wdiidl9yJdsz6pdnxLN-itagVqY0YeqmDh0pJLR3viJAuYIOCB0lMQ4SJDtdj2JNzJcTFP4SwxtfdjuXA4luQ7wEq3StjPfmsdUgoxtvpcXQJ_cmV0IntJgv_mFkxmwRem176gCIyf20kkloutgd4rmvy_ZNTCxhNUB012S17uelUFrL9Vafysw_MPdDH/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jU9Nb4JAEP0reODYzEjU9EpsQqpS2hvupdkuC0zF2XV3NfXfCw29oelcJi95nyCgBMHyQo0MZFh2Pd6L1efuebuabzJ8y4riBT-y9-R1kawTLBA2IHoC3rkUB4fE5eu8AWFlaJ-IawNldWYfjD9b25F2Xkun2tHrQdi0Vy1VMO4aEXur1VDcD0z6Pp1ECkIZDvonQMnHxlgf_WIOMVL_HY9LY5yyedwom_8rpzJH7QOpGMe9PkYr1YG4iSRXkW_J2h7cmfcngnJSZA_ia9lddnUelvt0NrsBhFZF8A!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVBNT8MwDP0r3aFH5KzAxLUaUsXYKJzockEhzVpvneMlGWL8ejJUbu3AF-tZfh82SKhAkvrARgW0pLqI13L2trx7nE0XhXgqyvJevBTP2cNNNs9EKWABMi6IkcrFWSFzq_mqAckqtFdIGwtVfSQfrD8yd2icN8rptte6YDastVE6WHdKkDwbfQ7uR4awxu3hIHOQ2lIwnwEq2jeWffKDKaQCY3fUn5-KAZnB4R_Zi-m_zGu7Nz6gTkX_mWjGSu-QmkRRnfgWmSMYecQvCapBEu_k-223PV1_Lc1rPpl8Azh2SMA!/ |
2 |
Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nZDBTsMwEER_xT1EgkNkN0DFNSpSRGkpnAi-oMVxE7fJ2rW3iPL1OCjc0gqxl9VIu29GwyUvuUT4MDWQsQht1K9y9ra8fZhNF4V4LNbrO_FcPGX319k8E2vBF1zGA3FictETMr-ar2ouHVCTGtxYXlYHDGTDwbnWaB80eNUMrDNm46wNKLL-yAwGp1UfPPBSHSK_Cyxl5KHSzIEnjE6NcQxqiLfESHtvvQkdu1ApReJl72C2-73MuVQWSX8SL7GrrQvsRyMlwsTtcWgoESP2ifin_fkGiumf8lW204GMSsTQb8zjQO0M1gywYn0IF8WJOn-feDn65Hby_abdHq--lvoln0y-AUKzDCI!/ |
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/nVFNT8MwDP0r4VAJDlWyAtOu1ZAqBqNw63JBIc3SsNbJEhexf0-Kyq0DVF-sJ_l92KacVpSD-DBaoLEg2oh3fPn6uHpYLjYFeyrK8o69FM_Z_U22zljJ6IbyOMDOVM4Ghcxv11tNuRPYpAb2llZ1DwFt6J1rjfJBCS-bUesXs2mtvZBo_YkYCE7JIXigleyjfhdIStCLWhEnPEJ0aowjQos4iwSV99ab0JFLmWJUvJrPozvzfjzynHJpAdUn0go6bV0g3xgwYSZ2D-NlEzYRO2Hz7Ofy_rh4sfjXXrXtVEAjEzb-M-7hhDwY0ERATYYQLoIz7_sh0WqS5A787bbVK1ydrludX3wB8z7ydw!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jU9NT8JAEP0r5dAjmaEB4rXBpBGp1VvZi1m3SztSZpfuQPz5tqbGaIA4tzd5n6CgBMX6TLUWcqzbHm_V8nVz97icrTN8yoriHl-y5-RhnqwSLBDWoHoCXrkUB4eky1d5DcpraabEOwdldeIgLpy8b8l2werONKPXjbDLXsRiOx4bR8axaCNhINP78ahSUMPPfgiUfKidD18cyxLjL-kf-ON0u1c2-1dU5Q42CJkYx9UhRq_NnriONFdRaMj7HlwZ-S2C8qLI79Xboj1vdrkstulk8glDxu3Z/ |