1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZBRT8IwFIX_Sl_2KC3DLfhoMFmczGGMcfbF1K2UwnZb2g7139stxBgQXHxqbnNyzvkOprjAFNhOCuakAlb7-4XGr_PpXTxOE3Kf5PkNeUgW4e1lOAtJTvAjB5xiekaUjDsXud5u6TWmpQLHPxwuoBFKW9Tf4AJSqYZbJ8uAaGYccIMMr_saNiANN-WKQSUtR5qVGwkCiVZWvJbAbecfmmyWCUw1c6sLCUuFiyMfXPzhcx7E0w4Bkf41sB_w4PSqRteSQcmRr4FqJWQHbVFX2TS97ATOP4wOePLF09jzXE3CeJ5OCIlOJLUjO0JC7Xxc45H6AOuY435K0X6P-cvXgHmcYRX_UT8gg-ICchynN8nz1C4zF71F9frz_QuDB3RA/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBBTwIxEIX_Si97lJZFCB4NJhtXcDHGuPZiane2FLbT0hbUf28hxoMIcmreZPrme49yWlOOYquViNqi6JJ-4aPX6fhu1C8Ldl9U1Q17KOb57WU-yVnF6CMgLSk_sVT0dy56uV7za8qlxQgfkdZolHWB7DXGjDXWQIhaZswJHxE88dDtMULGDHi5ENjoAMQJudKoiNroBjqNEHb-uZ9NZopyJ-LiQmNraX3gQ-t_fE4HSWnPCaLT6_G7wCQjGCI7EYJutdyPifNWeWGOcJ_68Yuwmj_1E-HVIB9NywFjwyOWm17oEWW3CcwkSJIqICGKCKkctfmp54_RGYGjFw0kaVynBUrI2FnnMnZ4zq2K53FoZ3H4NuyWn-9fMQK6-g!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZBBTwIxEIX_Si97hJZFCB4NJhtXcDHGuPRimu5QKttpaQvx51s2xoPIyql5M-17_R7ltKYcxVErEbVF0Sa95tP3xexxOioL9lRU1T17Llb5w00-z1nF6AsgLSnvuVSMTi76Y7_nd5RLixE-I63RKOsC6TTGjDXWQIhaZswJHxE88dB23wgZM-DlVmCjAxAn5E6jIuqgG2g1Qjj55345XyrKnYjbgcaNpfWZD63_8ekHSbTXgOh0evwuMMkIhshWhKA3WnZj4rxVXpje5QWo3hd9y19s1ep1lNhux_l0UY4Zm1zIOwzDkCh7TEgm4ZFUHglRREi1qsNPsX-MrqgqetFAksa1WqCEjF0Vl7HzOLcr3mZhs4yT9YCvZ-ELrOXEwA!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBfT8IwFMW_Sl_2KO2GW_DRYLKIzGGMcfTF1O1SCtvtaDvUb28hxhgnuKeb-yfn_s6hnBaUo9grKZzSKGrfL3nyMp_cJeEsZfdpnt-wh3QR3V5G04jljD4C0hnlZ47S8KCiNrsdv6a81Ojg3dECG6lbS449uoBVugHrVBmwVhiHYIiB-ohhA9aAKdcCK2WBtKLcKpREdqqCWiHYg35ksmkmKW-FW18oXGla9HRo8Y_OeSPe7RAjyleDXwEGbA9YaePXTVsrgSWcoO3f_aLJF0-hp7kaR8l8NmYsPiHUjeyISL33EI0HIt4usU448EHI7juKP0YDzDkjKvgBGbBB7wLWf9du0-eJXWUufo3rzcfbJxxJ0Ik!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DlvloMFmczGGMceuLabZLqWy3o-0Wf76FGBNlIE_NPb0593yHclpQjmJQUjilUTR-Lnn0voofo1masKckz-_Zc7IOH27CZchyRl8AaUr5haVkdnBRH_s9v6O80ujg09ECW6k7S44zuoDVugXrVBWwThiHYIiB5hjDBqwFU20F1soC6US1UyiJ7FUNjUKwB__QZMtMUt4Jt50o3GhanPjQ4h-fyyCe9hoQ5V-D3wUGbACstfHfbdcogRWMSGcARvZOpT-Z8_XrzGe-nYfRKp0ztjjj3U_tlEg9-Kitj018KcQ64cDXJfufwkakKypwRtTwC_mqcwE7PdftkrfYbjK3KCe8jO0X_-KxmQ!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBdT8IwFIb_Sm92OVqGLPPSYLKI4DDGOHpjmu1QKttpabvpz7cQYiIIctWcc5rn_aCclpSj6JUUXmkUTZiXPH2fZY_pcJqzp7wo7tlzvkgebpJJwgpGXwDplPILn_LhjqI-tlt-R3ml0cOXpyW2UhtH9jP6iNW6BedVFTEjrEewxEKzt-Ei1oKt1gJr5YAYUW0USiI7VUOjENyOn9j5ZC4pN8KvY4UrTcsTDi3_4VwOEtJeE0SF1-KhwIj1gLW24dyaRgmsIGIIn-SwjokD3xmy0rY9E-MEECTPAI78F4vXYfB_O0rS2XTE2PiMQjdwAyJ1H2y3IQIJBRHnhYdQnex-yvtjdUUd3ooafsW_Si5ip3Jmk79lbjX342XMl5n7BpJO7_g!/ |
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/jZBRT8IwFIX_SnnYI7QMIfhIMFlEcDPGMPpimu1SKuvtaDv051sIIVEc8tTce5pz7ncopznlKPZKCq8MiirMKz56n4-fRv1Zwp6TNH1gL0kWP97F05iljL4C0hnlVz4l_YOL-tjt-ITywqCHL09z1NLUjhxn9BErjQbnVRGxWliPYImF6niGi5gGW2wElsoBqUWxVSiJbFQJlUJwB__YLqYLSXkt_KarcG1ofuFD8398roME2ltAVHgtngqM2B6wNDbIuq6UwAIihvBJTusuceCbmqyN1a1CC9-Fc7ilzaBN-EWcZm_9QHw_iEfz2YCxYUt003M9Is0-gOoATUKlxHnhIZQtm3Pdf6xuKNBbUcKPwm6Ki9hlXL1NlmO3XvjhKtPLbD6ZdDrfo_HkRw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT4MwEMe_Ci88bi3MLfhoZkLETWaMEfpiKty6ClxZ2y1-fAsxJhsy99TcXfO7-_0JIxlhyI9ScCsV8trVOVu8r6LHRZDE9ClO03v6HG_Ch5twGdKUkhdAkhB24VMcdBT5ud-zO8IKhRa-LMmwEao1Xl-j9WmpGjBWFj5tubYI2tNQ92cYnzagix3HUhrwWl5UEoUnDrKEWiKYjh_q9XItCGu53U0kbhXJBhyS_cO5LOJsrxGR7tX4E6BPj4Cl0m7ctLXkWMCpjTOuwHZ3uIZX84_uFDFiNGCdGo2wzqzSzWvgrG5n4WKVzCidjyw7TM3UE-roZBon1jON5RZcoOLwG-kfrStCspqXcBLKVet8OlzXVvFbZLZrO88nLI_MN5WM0Ew!/ |
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/jZHRT8IwEMb_lfGwR2k3hOAjwWQRwc0Yw-iLqdtRKtt1tB3xz7dbjMnE4Z6au16--77fEUZSwpCfpeBWKuSFq3ds9raeP86CVUSfoji-p89REj7chsuQxpS8AJIVYVeGoqBRkR-nE1sQlim08GlJiqVQlfHaGq1Pc1WCsTLzacW1RdCehqK1YXxags4OHHNpwKt4dpQoPFHLHAqJYBr9UG-WG0FYxe3hRuJekfRCh6T_6FwP4tIOCSLdq_EboE_PgLnS7rusCskxg24al_gItvHhGl7B3xsrYshMT-qLfd3UfVoDZn7RiZPXwNG5m4Sz9WpC6bTHUD02Y0-os4NSOkCtprHcgjuMqH9O80drAGyreQ4duIPW-fRyXXWMtnOz39jpLim3yXqxGI2-AFcwOlc!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDRTsIwFIZfpVzsUlqGELwkmCwiuBljGL0xdTuUynY62o74-HbEkMwBctWctvn-8_2U05RyFAclhVMaReHnNR9_LCbP48E8Yi9RHD-y1ygJn-7DWchiRt8A6ZzyK5-iQUNRX_s9n1KeaXTw7WiKpdSVJccZXcByXYJ1KgtYJYxDMMRAcVzDBqwEk20F5soCqUS2UyiJrFUOhUKwDT80y9lSUl4Jt71TuNE07XBo-g_nuoi3vUVE-dPgb4EBOwDm2vjnsiqUwAzaNt54B67Zw1-QQnw2q8iAbWpzmojI3AXHDr3teJ5O0w79j3mcvA-8-cMwHC_mQ8ZGF-Lrvu0TqQ9euPTyxxTrhANfuqxPtZ-5uqFIZ0QOreJuigtYN67aRauJ3SzdaJ2Uq2QxnfZ6P7tvnys!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/nZDRTsIwFIZfpTe7hHZDlnlpMFlE5jDGOHpjmu1QKttpabvFx7cQY2JARK-a0zb_f76PclpRjmJQUnilUbRhXvH0dZHdp_E8Zw95Wd6yx3yZ3F0ls4SVjD4B0jnlZz7l8T5Fve12_IbyWqOHd08r7KQ2jhxm9BFrdAfOqzpiRliPYImF9rCGi1gHtt4IbJQDYkS9VSiJ7FUDrUJw-_zEFrNCUm6E34wUrjWtjnJo9UvOeZBAewmICqfFT4ERGwAbbcNzZ1olsIZ_0hzl_JWmXD7HgeZ6kqSL-YSx6Q9F_diNidRDgOgCEAkFxHnhIYiU_ZfKE1cXyPFWNPBNxkV1ETuuM9v8JXPrwk9XI77K3Ac19qyb/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/nZHRT8IwEMb_lfKwR2kZsuDjgskigpsxhtEX02xHqWzX0ZbFP99CjAmZwvTpctfm--77HeU0pxxFq6RwSqOofL_m0dti-hiN5gl7StL0nj0nWfhwG85CljL6AkjnlF_4lIyOKup9v-cx5YVGBx-O5lhL3Vhy6tEFrNQ1WKeKgDXCOARDDFSnNWzAajDFVmCpLJBGFDuFksiDKqFSCPaoH5rlbCkpb4Tb3ijcaJp3dGh-RedyEJ-2TxDlq8EvgAFrAUtt_HPdVEpgAdfS_DNtx-dq2j_SSLPXkadxNw6jxXzM2OSXRQ5DOyRStx5C7YEQb0CsEw78IeTh-xQ_jHrAdUaUcAazl13AunbNLllN7WbpJuusXmWLOB4MPgF_3iM6/ |
2 |
General Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements?locale=en&locale=ltr |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZBdT8IwFIb_SrnopbQbQvCSYLKI4GaMYfTGNNuhVLbT0XaLP99CjIkik6vm9LTP-8EEy5lA2WklvTYoqzBvxORtOX2cRIuEPyVpes-fkyx-uI3nMU85ewFkCyZ6HiXRkaLfDwcxY6Iw6OHDsxxrZRpHTjN6yktTg_O6oLyR1iNYYqE62XCU12CLncRSOyCNLPYaFVGtLqHSCO7Ij-1qvlJMNNLvbjRuDcvPOCz_h9MfJKS9JogOp8WvAinvAEtjw7puKi2xAMoVBFuyIkUwaDD4O7TaQh1-u97lhZxnCizvhfQtfzWQZq9RaOBuFE-WixHn4wsW2qEbEmW6EPzIIaFi4rz0EOiq_a7_j6srCvVWlvCjwKvkKD-Xa_bJeuq2Kz_eZPU6W85mg8En6xRSCg!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products?locale=en&locale=ltr |
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/nVHBTgIxEP2VctgjtCxC8Egw2YjgrjHGpRfTdEup7E6Xdpbo31vAmCiCyKmZzsx7b96jnOaUg9gYLdBYEGWo53zwMh3eDbqThN0naXrDHpIsvr2KxzFLGX1UQCeUnxhKulsU87pe8xHl0gKqN6Q5VNrWnuxqwIgVtlIejYxYLRyCcsSpcifDR6xSTi4FFMYrUgu5MqCJbkyhSgPKb_FjNxvPNOW1wGXbwMLS_ACH5n_gnD4kXHvOISa8Dj4NjNhGQWFdaFd1aQRIFbHtqIFmTy6cAHwnHgWqKgCQNpHCL4PSINHZopHoL1g54smBGppfAP3_lR_OptlTNzh73YsH00mPsf4RuU3Hd4i2m2DoDjpEtycKoermK9Zfvs4ICp0o1LdgzqKL2CFdvUqeh34xw_48q56z6WjUan0AA0lkYw!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products?locale=en&locale=ltr |
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/lZFRT8IwFIX_SnnYI7QMIfhIMFlEcDPGMPpimq2UynZb2jui_94CxkQRhKem7cl37j2HcppTDmKrlUBtQFThvuCD1-nwYdCdJOwxSdM79pRk8f1NPI5ZyuizBDqh_Iwo6e4o-m2z4SPKCwMo35HmUCtjPdnfASNWmlp61EXErHAI0hEnq_0YPmK1dMVKQKm9JFYUaw2KqEaXstIg_Y4fu9l4pii3AldtDUtD8yMOzf_hnF8kbHvJIjqcDr4CjNhWQmlc-K5tpQUUMmI7qYbmYC6cAPwgHgXKOgBImywbR6wzZVOgv059IomjGWh-HfUq9a8U0-ylG1K87cWD6aTHWP_EkE3Hd4gy2xDenhpqOniEAlXzXeEfTxeUgk6U8kcJF9lF7NjOrpP50C9n2F9k9Tybjkat1icUD7sW/ |
2 |
Vendor Claims - Exports |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports?locale=en&locale=ltr |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwFIX_SnnYI7QMIfhIMFlEcDPGMPpimu1SKuvtaAvh51uIkegc8tTce5pz7ncopznlKA5KCq8MiirMKz56n4-fRv1Zwp6TNH1gL0kWP97F05iljL4C0hnlVz4l_ZOL-tjt-ITywqCHo6c5amlqR84z-oiVRoPzqohYLaxHsMRCdT7DRUyDLTYCS-WA1KLYKpRE7lUJlUJwJ__YLqYLSXkt_KarcG1o3vCh-T8-10EC7S0gKrwWvwqM2AGwNDbIuq6UwAIuq0oo7UiXwLE21rtWoYWv4XxZNQzahF_EafbWD8T3g3g0nw0YG7ZE73uuR6Q5BFAdoEmolDgvPISy5f677j9WNxTorSjhR2E3xUWsGVdvk-XYrRd-uMr0MptPJp3OJwfkPaI!/ |
1 |
Shipping Documents |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents?locale=en&locale=ltr |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVBdT4MwFP0rfeFxa2GO4KOZCRGHzBgj64tpoCt1cNu1ZfHnWxbjg2MbTzfn5uR8YYpLTIEdpWBOKmCtx1saf66T5zjMUvKSFsUjeU030dNdtIpIQfAbB5xheoWUhoOK_Doc6AOmlQLHvx0uoRNKW3TC4AJSq45bJ6uAaGYccIMMb08xbEA6bqqGQS0tR5pVewkCiV7WvJXA7aAfmXyVC0w1c81Mwk7h8kwHlzd0rhfxbacUkf4a-B0wILaRWg8-tar6zjPs2O9ChTHiyO9f7mLzHvrc94soXmcLQpYX1Pu5nSOhjj7uoIP8MMg65rifTPR_o428JszgDKu5h51uJYOKB2SSnR_nzE7v04_E7nK33M7oNrE_wpkMBQ!!/ |
2 |
Invoice and Packing List |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/invoice%20and%20packing%20list?locale=en&locale=ltr |
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/jZDBbsIwEER_JRxyLDahIHpEVIpKoUlVVQRfKssxZkuyNraD-vl1UMWhaSgna72rmXlDGCkIQ34CxT1o5FWYt2z6sZo9T0fLlL6kWfZIX9M8ebpPFgnNKHmTSJaEXTlKR60KfB6PbE6Y0OjllycF1kobF51n9DEtdS2dBxFTw61HaSMrq3MMF9NaWrHnWIKTkeHiAKgi1UApK0DpWv3ErhdrRZjhfn8HuNOk6OiQ4h-d6yCB9hYQCK_FnwJj6vZgTOtTatHU4cK1JycNQkYhySVGBc73b3oQu-Kk6Jfo3fzizvL3UeB-GCfT1XJM6aTHvRm6YaT0KeC23mdd57mXoXLVXEr_4-uGGr3lpQxjbSrgKGRMb7ILhXfszCHdzNxu7SfbvN7kq_l8MPgGR7rvkQ!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)?locale=en&locale=ltr |
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/lVFNTwIxFPwr5bCJHqRlEYJHgslGBHeNMSx7MU23W55sP2i76M-3i8SDCMKpfc10Zt4MLnCOC0W3IKgHrWgd5mUxfJuNHoe9aUKekjS9J89JFj_cxpOYpAS_cIWnuDgBSnotC7xvNsUYF0wrzz89zpUU2ji0m5WPSKkldx5YRAy1XnGLLK93NlxEJLdsRVUJjiND2RqUQKKBkteguGv5YzufzAUuDPWrG1CVxvkBD87_4Tm9SNj2nEUgnFbtA4yIW4ExrU6pWSMDwu0hIFGltf_g1KLWsJW7P6jkrKb2-34FFVxfij8Sx6ERnF9KfCH-V55p9toLed714-Fs2idkcMRp03VdJPQ2xNj6RKEw5Dz1PFQpmp8y_3g6ox5vacnDKE0NVDEekbPkQpEHcmadLEaumvvBMpOLbDYedzpfatKlmw!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)?locale=en&locale=ltr |
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/jVFNT8IwGP4r5bBED9IyhOCRYLKI4GaMYfRialdKZWtL-47w8-0I8eAEd2raPH0-McU5ppodlGSgjGZluK_p-GMxeR4P5gl5SdL0kbwmWfx0H89ikhL8JjSeY3oFlAwaFvW139MpptxoEEfAua6ksR6d7hoiUphKeFA8IpY50MIhJ8qTDR-RSji-ZbpQXiDL-E5piWStClEqLXzDH7vlbCkxtQy2d0pvDM5bPDj_h-d6kJC2SxAVTqfPBUbEb5W1jU5heF0FRIgD5qg48vWnB6a5OP11pkSMA7oBz9ltF8yF2G1BnHch64D51U-avQ9CPw_DeLyYDwkZXXBU930fSXMItTR-UBgABREQYRpZ_4zzx1OHusGxojFb2VI1viPSSS4M05Kzu2Q18ZsljNZZtcoW02mv9w1EUfZO/ |
2 |
General Certificate of Conformity (GCC) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)?locale=en&locale=ltr |
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/jVFNT8IwGP4r5bBED9IyhOCRYLKI4DDGMHYxTfeuvLK1pe2I_ns7YjyI4E7N2zx5PmlOM5orfkDJPWrFq3Bv8vHbYvI4HswT9pSk6T17Tlbxw208i1nK6AsoOqf5BVAyaFnwfb_PpzQXWnn48DRTtdTGkeOtfMQKXYPzKCJmuPUKLLFQHW24iNVgxZarAh0Qw8UOlSSywQIqVOBa_tguZ0tJc8P99gZVqWl2wkOzf3guBwlpuwTB8Fr1XWDE3BaNaXUKLZo6IEIcCcEXr4gA67FEwT0QXbYUpbY1-k9yJYW47gw8U8CpNM06M3YF_uosXb0OQmd3w3i8mA8ZG53x1vRdn0h9CFW1zkgYhTjfiliQzc9gf3x1mMBbXkA4a1MhVwIi1kkujHUiZ3bJeuLKpR9tVvV6tZhOe70vblGbJw!!/ |
1 |
Factory Inspections |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections?locale=en&locale=ltr |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVDBbsIwFPuVXHqEhDIqdpyYVI3RlWmaVnKZovQRMtqXkAS0_f0CQjtAYZyebFl-timnFeUodlqJoA2KJuIFzz5n4-dsMM3ZS16Wj-w1n6dPd-kkZSWjb4B0SvkVUT7Yu-ivzYY_UC4NBvgOtMJWGevJAWNIWG1a8EHLhFnhAoIjDppDDJ-wFpxcCay1B2KFXGtURG11DY1G8Hv_1BWTQlFuRVj1NC4Nrc58aPWPz_Uise0tRXS8Do8DJmwpZDDuh2j0FuSxTwd5oUSnsos8yV7O3wcx-_0wzWbTIWOjC_7bvu8TZXYxchvjkzgO8UEEiLOp7d9wHdQNUwQnaoiwtY0WKCFhN71L2Pk7u84_xn5ZhNGixxdj_wvUbvJx/ |
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)?locale=en&locale=ltr |
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/nVFbT8IwFP4r5WGJPkDLEIKPCyaLCG7GGMZeTNOVUlkvtGdE_70FiQ9ykfDUnOac74pLXOBS040UFKTRtA7zvBy8T4ZPg-44Jc9plj2QlzSPH-_iUUwygl-5xmNcnllKu1sU-bFelwkumdHAPwEXWgljPdrNGiJSGcU9SBYRSx1o7pDj9U6Gj4jiji2prqTnyFK2klog0ciK11Jzv8WP3XQ0Fbi0FJZtqRcGFwc4uPgH57yR4PYSIzK8Tu8DjMiCMjDuC0ntLWd7P6zxYJRHbQSOVlstO6l-KS2igoZdQAHFGSe9QjesDcHX7bV3J_I5ogwX1zJcefcn8Sx_64bE73vxYDLuEdI_Ib3p-A4SZhOCViF0FCpFHijwULZofus-8nVBgT8GmFG2llQzHpGL6CJySGdX6WzoF1Poz3M1yydJ0mp9AxkxoCQ!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDBT4MwGMX_lV44uhYmZB7NTIg4ZMYYsRdToeu6wdeuLVP_eztidthkcmpe8_L73nuY4hJTYHspmJMKWOP1G03eF7OHJMxS8pgWxR15SpfR_XU0j0hB8DMHnGF6wZSGB4rc7Hb0FtNKgeNfDpfQCqUt6jW4gNSq5dbJKiCaGQfcIMObPoYNSMtNtWZQS8uRZtVWgkCikzVvJHB74Ecmn-cCU83c-krCSuHyjIPLfziXi_i2Y4pI_xr4HfBE9i5WuaHIA-aTXMXyJfS5bqZRssimhMQDtG5iJ0iovUe2PhryxZF1zHE_ieiOo_zxNaKmM6zmXra6kQwqHpBR5wJyfk5v09eZXeUu_oibzffnD7R2OzU!/ |