1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bELwkWCyiMPhg8nsi7lupRa729KVBf693WKMopI9nvTknq_nUE4LyhFaJcErg6CDfubTl2x2Px0vU_aQ5vkte0zX8d11vIhZzuiS8jOGdNxdUNvdjs8pLw16cfC0wFoa25Beo49YZWrReFVGzILzKBxxQvcITcQ2sOuOxG61WEnKLfi3K4UbQ4tfZlp05hOkfP00Dkg3STzNlgljk0FI3kElgqytVoCliNh-1IyINK1wWAcLAaxI48GLkC_3X7gCW-VMbwFNrDNelN0TASmwPJILYeHynw8NiqDFsIjzy4Tp_mZQoQCHn_t_K6CH0UaqbqiGdGZX97ZBff44eyKHpdh3_no8zI6J3k50m80_ACw8yIk!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLNTgIxFIVfpZtJdCEtgxBcEkwmIji4MBm6MddyqcVOW9oygbe3MzEu_CGzak56cs53e0s5rSg30CgJUVkDOukNn7wup4-T4aJgT0VZ3rPnYp0_3ObznJWMLii_YCiGbYLaHw58RrmwJuIp0srU0rpAOm1ixra2xhCVyJgDHw164lF3CCFjOzi0IblfzVeScgfx_UaZnaXVLzOtWvMPpHL9MkxId6N8slyMGBv3Qooetphk7bQCIzBjx0EYEGkb9KZOFgJmS0KEiKlfHr9x0TTK284CmjhvI4r2ioBEI87kCh1c_zNQrwpa9au4vJm0ur8ZVMSaCA0hqJ0SXWVbIT3UvR5OpdObr_-T5IU498HfzqfpeaT3Y90sZ5-XUoK1/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZJBTwMhEIX_CpdN9GChW9vo0dRkY23dejBZuZiRTpHKAgVau_9edmM8qK17Ii_z8t4HA-W0otzAXkmIyhrQST_zycv86n4ynBXsoSjLW_ZYLPO7y3yas5LRGeUnDMWwTVCb7ZbfUC6siXiItDK1tC6QTpuYsZWtMUQlMubAR4OeeNQdQsjYGrZtSO4X04Wk3EF8u1BmbWn1y0yr1vwDqVw-DRPS9SifzGcjxsa9kKKHFSZZO63ACMzYbhAGRNo9elMnCwGzIiFCxNQvd9-4aPbK284CmjhvI4p2RECiEQ05QwfnRy7Uq4JW_SpObyat7m8GFbEmQkMIaq1EV9lWSA_1P8Mer6rS6c3X50ryeNzJIXXv_LU5XDUjvRnrTfPxCfLqsUY!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO024TgI8FkcYLDB5PRF3PdLrO43ZauLPDv7YgxRpTsqTnpyTnf7S2XPOeSoFMVOKUJaq_XcvK6mD5OwjQRT0mW3YvnZBU93EbzSGSCp1xeMCRhn6C2u52ccVlocnhwPKem0qZlJ00uEKVusHWqCIQB6wgts1ifENpAbGDXh0R2OV9WXBpw7zeKNprnZ2ae9-ZfSNnqJfRId3E0WaSxEONBSM5CiV42plZABQZiP2pHrNIdWmq8hQGVrHXg0PdX-29cpE5ZfbJAzYzVDov-ikGFVBzZFRq4_megQRU8H1ZxeTN-dX8zdEiltj8mH_Rcyp-Wvn5NIM5DzId8Ox6mx7jejutuMfsEAhJCZQ!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJBT8MwDIX_Si6V4MCStWwaRzSkirLRcUAquSDTeiWjdbI0K-u_J50QQmxMPUXPeXr-HIdLnnFJ0KoSnNIEldcvcvq6mD1Mx0ksHuM0vRNP8Sq8vw7noUgFT7g8Y4jHfYLabLfylstck8O94xnVpTYNO2hygSh0jY1TeSAMWEdomcXqgNAEYg3bPiS0y_my5NKAe79StNY8OzLzrDf_QUpXz2OPdBOF00USCTEZhOQsFOhlbSoFlGMgdqNmxErdoqXaWxhQwRoHDn3_cveDi9Qqqw8WqJix2mHeXzEokfKOXaCBy38GGtSCZ8NanN-MX91phhap0PbX5CdLA15Q-dPS90cKxFHIiRI3H_Kt28-6qNpMqk33-QWDx0Uj/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGULw0WCyiODwwWT0xZzbMYvbtXRlsP_ejhBjRMiemq_98t3v7solT7gkqFUOTmmCwuuVHL_PJ8_jwSwSL1EcP4rXaBk-3YXTUMSCz7i8YogGbYLabLfygctUk8OD4wmVuTYVO2pygch0iZVTaSAMWEdomcXiiFAFYg3bNiS0i-ki59KA--wpWmuenJl50pr_IMXLt4FHuh-G4_lsKMSoE5KzkKGXpSkUUIqB2PWrPst1jZZKb2FAGascOPT1890PLlKtrD5aoGDGaodp-8QgR0obdoMGbi801KkET7qVuL4Zv7r_GWqkTNtfnfvZ4J6drnusQrczbK1t2WmOyp-WTt8pEGfpgbiUbr7kR3OYNMNiMyo2zf4bFdhTJQ!!/ |
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/jVJdT8IwFP0rfVmiD9AyZMFHg8kigsMHk9kXU7e7WtxuS1sm_Hs7QowRIXtqTs_JPed-UE5zylG0SgqvNIo64FeevC2mj8lonrKnNMvu2XO6ih9u4lnMMkbnlF8QpKOuglpvNvyO8kKjh52nOTZSG0cOGH3ESt2A86qImBHWI1hioT5EcBGrxKYrEtvlbCkpN8J_DBRWmuYnYpp34j-RstXLKES6HcfJYj5mbNIrkreihAAbUyuBBURsO3RDInULFpsgIQJL4rzwEPzl9icuYKusPkhETYzVHoqOIkICFntyBUZcn2molwXN-1lc3kxY3f8ZWsBS21-dh9nAFzl-D4gDvzWk0ra5QPQYsAqvxeOdRezENmJnqp8lqPnk7_vddD-u15NaTt03DSj3nA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7Ysp2KYXutnRlsn9vtxhjRMmempOe3PPdnlJOM8pR1EoKrwwKHfQbn7wvpk-T4Txhz0maPrCXZBU_3sazmKWMzim_YEiG7QS1Oxz4PeW5QQ8nTzMspbEV6TT6iBWmhMqrPGJWOI_giAPdIVQR24hDOyR2y9lSUm6F394o3BianZlp1pp_IaWr12FAuhvFk8V8xNi4F5J3ooAgS6uVwBwidhxUAyJNDQ7LYCECC1J54SHky-M3LmCtnOksQhPrjIe8vSJCAuYNuQIrrv9ZqFcEzfpFXG4mVPc3Qw1YGPdjc5qV4PJtYFEVkNDSHrxC2cFpsQYdRK8nVeF0-PWzInYWFLEeQXbP181p2oz0bqx3zccnbVocvw!!/ |
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/jZJRT8IwFIX_Sl-W6IO0G0Lw0WCyiODwwWT2xZTtUgrdbenKAv_ebjHGiOKempOe3PPdnlJOc8pRNEoKrwwKHfQbH7_PJ0_jeJay5zTLHthLukweb5NpwjJGZ5RfMKRxO0Ft93t-T3lh0MPR0xwraWxNOo0-YqWpoPaqiJgVziM44kB3CHXE1mLfDkncYrqQlFvhNzcK14bmZ2aat-YfSNnyNQ5Id8NkPJ8NGRv1QvJOlBBkZbUSWEDEDoN6QKRpwGEVLERgSWovPIR8efjCBWyUM51FaGKd8VC0V0RIwOJErsCK6z8W6hVB834Rl5sJ1f3O0ACWxn3bnOYVuGITWFQNJLS0A69QdnBarEAH0c_T49lVOB1-_r6IncFE7P-gPh5qd3x1Ok5OQ70daTmpPwCRu9r2/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4aDBZRHD4YDL7Yi7dpRS6dnRlgW9vtxhiQHFPzUlP7vndP5TTjHIDtZLglTWgg_7go8_Z-GXUnybsNUnTJ_aWLOLn-3gSs5TRKeVXDEm_qaA2ux1_pFxY4_HgaWYKacuKtNr4iOW2wMorEbESnDfoiEPdIlQRW8GuKRK7-WQuKS_Br--UWVmaXZhp1pjPkNLFez8gPQzi0Ww6YGzYCck7yDHIotQKjMCI7XtVj0hbozNFsBAwOak8eAz5cn_CRVMrZ1sLaFI661E0XwQkGnEkN1jC7R8NdYqgWbeI65sJq_udoUaTW_ejc5oV6MQ6sKgKSdjSFr0ysoXTsEQdRBj83p0UAeE7DVmF15nvW4vYRXTE_o8OB3IeXW758ngYHwd6M9RyXH0Baayy0Q!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLRT8IwEMb_lb4s0QdpN4Tgo8FkEcHhg8nsi6nbUQrdtXRlsv_ejhhjRHFPly_35b7f9Uo5zSlH0SgpvDIodNAvfPw6nzyM41nKHtMsu2NP6TK5v06mCcsYnVF-xpDG3QS12e34LeWFQQ8HT3OspLE1OWr0EStNBbVXRcSscB7BEQf6iFBHbCV23ZDELaYLSbkVfn2lcGVofmKmeWf-gZQtn-OAdDNMxvPZkLFRLyTvRAlBVlYrgQVEbD-oB0SaBhxWwUIElqT2wkPIl_svXMBGOXO0CE2sMx6KrkWEBCxacgFWXP6xUK8ImveLOH-ZcLrfGRrA0rhvm9O8AlesA4uqgVhRbBVKIveqBK0Q6l7PqUJ1-PmrInYSErF_QuyWv7WHSTvUm5HetO8fv1fHKA!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL2Ymp3KIXdaWnLBv69XWKMEYU9NS_zMu-bmVJOC8pRNFqJoA2KKuo3PnqfjZ9G_WnGnrM8f2Av2SJ9vE0nKcsZnVJ-xpD12w56vd3ye8qlwQD7QAuslbGeHDWGhJWmBh-0TJgVLiA44qA6IviELcW2bZK6-WSuKLcirG40Lg0tTsy0aM2_kPLFaz8i3Q3S0Ww6YGzYCSk4UUKUta20QAkJ2_V8jyjTgMM6WojAkvggAsR8tfvGBWy0M0eLqIh1JoBsS0QoQHkgV2DF9T8DdYqgRbeI85eJp_uboQEsjfsxOS1qcHIVWbQHYoXcaFRE7XQJlUbwl-sd1q3j6_Dr1yXsBCJh50Mu1and8I_DfnwYVOthpcb-ExVx--4!/ |
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/jZJBT8MwDIX_Si6V4MCSdmwaRzSkirHRcUDqckGh9UJG66RJVm3_nnRCCDEoPUVPfvL3bIdymlOOolVSeKVRVEFv-PRlOXuYxouUPaZZdsee0nVyf53ME5YxuqC8x5DGXQe1axp-S3mh0cPB0xxrqY0jJ40-YqWuwXlVRMwI6xEssVCdIriIbUXTNUnsar6SlBvh364UbjXNz8w078w_ImXr5zhEuhkn0-VizNhkUCRvRQlB1qZSAguI2H7kRkTqFizWwUIElsR54SHw5f4rLmCrrD5ZREWM1R6KrkSEBCyO5AKMuPxjoEEImg9D9F8mnO73DC1gqe23yWkeuoINpCLsO1AsNHtlocO7f4oDFq3Ca_Hzv0XsDB-xHkJvkZp3_no8zI7jajep5Mx9ACOkMsE!/ |
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/nZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL7Yq5bKcXtdrTdwv693TTGiJLJU3PSc-_5bm8ppwnlCLWS4JRGyL1-5tOX5ex-OlpE7CGK41v2GK3Du6twHrKY0QXlJwzRqO2gdvs9v6E81ejEwdEEC6lLSzqNLmCZLoR1Kg1YCcahMMSIvEOwAdvAvm0SmtV8JSkvwW0HCjeaJkdmmrTmH0jx-mnkka7H4XS5GDM26YXkDGTCy6LMFWAqAlYN7ZBIXQuDhbcQwIxYB074fFl94QqsldGdBXJSGu1E2l4RkALThlyIEi7_GKhXBE36RZzejF_d7wy1wEybb5PTpH0UhZVCSWQFBtA1H1gd5ICkYLeFMKJFyarU2bNKeixF-dPg598M2BFqwP6de0YJLd_4a3OYNeN8N8nlzL4DB5EDZA!!/ |
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/lZJRT8IwEMe_Sl-W6AO0G0Lw0WCyiODwwWT2xZxbqcXtOtpuYd_ebhpjRMl4ai795f6_65VymlKO0CgJTmmEwtfPfPaymt_PwmXMHuIkuWWP8Sa6u4oWEUsYXVJ-AojDroPa7ff8hvJMoxMHR1Mspa4s6Wt0Act1KaxTWcAqMA6FIUYUvYIN2Bb2XZPIrBdrSXkF7m2kcKtpegTTtIN_KSWbp9ArXU-i2Wo5YWw6SMkZyIUvy6pQgJkIWD22YyJ1IwyWHiGAObEOnPD5sv7WFdgoo3sEClIZ7UTWXRGQArOWXIgKLv8ZaFAETYdFnN6MX93fDo3AXJsfk9O0exSFtUJJZA0G0LWfWr3kiGxr01nkdebsufSAVSh_Gvz6kQE7EgzYOZHn0bR656_tYd5Oit20kHP7AfbCCcs!/ |
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/jVLBTgIxEP2VXjbRA7QsQvBoMNmI4OrBZO3F1N2hFrvT0pYN_L1dYsSAkD01M-_lvTczpZwWlKNolBRBGRQ61m98_D6fPI4Hs4w9ZXl-z16y5_ThJp2mLGd0RvkFQjZoFdRqveZ3lJcGA2wDLbCWxnqyrzEkrDI1-KDKhFnhAoIjDvQ-gk_YUqxbkdQtpgtJuRXhs6dwaWhxQqZFSz6KlD-_DmKk22E6ns-GjI06RQpOVBDL2molsISEbfq-T6RpwGEdKURgRXwQAaK_3PzGBWyUM3uK0MQ6E6BsISIkYLkjV2DF9ZmBOlnQopvF5cvE0_2foQGsjPsz-aGlhao96RHYWuOCvwB0WLCKr8Off5awE9tD60j9LEDtF__YbSe7oV6NtJz4bw5XR9E!/ |
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/jZIxT8MwEIX_ipdIMFA7Ca3KiIoUUVpSBqTgBR2J67okZ9d2S_PvcSrEQEOVyXrnp3vf-Uw5LShHOCgJXmmEOug3PnlfTJ8m8Txjz1meP7CXbJU83iazhOWMzim_YMjiroPa7nb8nvJSoxdHTwtspDaOnDT6iFW6Ec6rMmIGrEdhiRX1CcFFbA27rklil7OlpNyA39woXGtanJlp0Zn_IOWr1zgg3aXJZDFPGRsPQvIWKhFkY2oFWIqI7UduRKQ-CItNsBDAijgPXoR8uf_FFXhQVp8sUBNjtRdld0VACixbciUMXP8z0KAIWgyLuLyZsLp-BrdRxiiUpNLlvotw_bUBb6jCafHnK0XsvEtfjZpP_tEep21ab8f1tv36Bh5bYIo!/ |
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/jZLNTgMhFIVfhc0kurDQqW3q0tRkYm0dXZiMbAwylNIyFwp00r69MDEu7E9mRW7OyTkfXDDFFabAWiVZUAaYjvMnnXwtpi-T4bwgr0VZPpH34i1_vs9nOSkJnmN6xVAMU4La7Hb0EVNuIIhDwBU00liPuhlCRmrTCB8Uz4hlLoBwyAndIfiMrNguheRuOVtKTC0L6zsFK4OrEzOukvkfUvn2MYxID6N8spiPCBn3QgqO1SKOjdWKARcZ2Q_8AEnTCgdNtCAGNfKBBRH75f4PV0CrnOksTCPrTBA8SYhJAfyIboRltxcu1KsCV_0qrm8mru48g18raxVIVBu-TxWxUEFrFBcdj2V8m2StfLim9HhjFU8Hv18tI6fNyXI-_7KC7ZZ-Hw_T40hvxlpO_Q97bDcZ/ |
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/lZJBT8IwFMe_Si9L5CAtQwgeDSaLCA4PJrMX8-y6Uuza0haEb283iQdRMm596S_v_3t9xRQXmGrYSQFBGg0q1q90_DafPI4Hs4w8ZXl-T56zZfpwk05TkhM8w_QMkA2aDnK92dA7TJnRge8DLnQtjPWorXVISGlq7oNkCbHgguYOOa5aBZ-QCjZNk9QtpguBqYWwupa6Mrg4gXHRwL-U8uXLICrdDtPxfDYkZNRJKTgoeSxrqyRoxhOy7fs-EmbHna4jgkCXyAcIPOaL7Y8u1zvpTIuAQtaZwFlzhUBwzQ7oilvo_TNQpwhcdIs4v5m4ur8d_EpaK7VApWHbJiIGyvgoTtaoMiZ8cnCoQV3d-qCSMwXu-3wlK9m7nO-wj7alPn7LhJxaHpHOqZfy2H7Q98N-chiq9UiJif8CxLfMww!!/ |
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/jZI9b8IwEIb_ipdIdCg2oSA6VlSKSqGhQ6XUS2UcY0yTs7EvCP59najqUPqRyTr5kd_n7kw5LSgHcTRaoLEgqli_8unbcvY4HS0y9pTl-T17ztbpw006T1nO6ILyP4Bs1L5g9ocDv6NcWkB1QlpAra0LpKsBE1baWgU0MmFOeATliVdVpxASthWH9pHUr-YrTbkTuLs2sLW0uIBp0cLflPL1yygq3Y7T6XIxZmzSSwm9KFUsa1cZAVIlrBmGIdH2qDzUESECShJQoIr5uvnSVXA03naIqIjzFpVsr4jQCuSZDJQTV7801CuCFv0i_t5MXN3PDmFnnDOgSWll00bEQLQnI0loNlEmzqKbkrcVERLJAINsG-rD9Ji7iaeHz--XsEubuJp_k_ow1L3zzfk0O4-r_aTSs_ABA3j20g!!/ |
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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