1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVFNT4NAEP0reyHRg90FLMFjUxMitlIPJnQvZgNb3HaZpbvTRv-9QBrTkqocX2bex7yhnOaUgziqSqAyIHSL1zx6X8TPkZ8m7CXJskf2mqyCp_tgHrCM0ZTy84Vs9ea3Cw9hEC3SkLFppxDY5XxZUd4I_LhTsDE0P0zchFTmKC3UEpAIKIlDgZJYWR10b-9ovpGltEITtKKUpDB1rZxrR-Rmg8Vtp622-z2fUV4YQPmJNIe6Mo0jPQb02A-10UpAIT02yttj_3gPDh80k_ijwpWmlg5V0ccE1xiLvb3HCmGtkpZoBTv3S4mXHJpfcv4O2L7uuqhqo1k4_f-st74mbSrV5XWkW7b1yXjEpReyAzjOpdnxdYzxV6i3U31czL4Bie_y0Q!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLPT8IwFP5XelmiB2nZhOCRYLKIw-HBZPRimq6bhfZ1tA-i_71lMUaIIqfmS9_367WU04pyEHvdCtQOhIl4xcevxeRxPJzn7Ckvy3v2nC_Th9t0lrKS0TnlPwfK5cswDtxl6biYZ4yNDgqpX8wWLeWdwLcbDY2j1W4QBqR1e-XBKkAioCYBBSriVbszvX2gVaNq5YUh6EWtiHTW6hDiFblqUF4ftPV6u-VTyqUDVO9IK7Ct6wLpMWDCvqmd0QKkSthF3gn7x_uk-Mlm8uFF4WpnVUAt-5gQOuext0-YFN5r5YnRsAl_LPGYQ6tjzvmA8el-F9WoLJFGxK6Nlr0y6bxrvbAXVdLx9PD1fyI8I9dt-GqCk4_MrEdmX0w_AbP8l5Y!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVJLTwIxEP4rvWyiB2lZhODRYLIRwcWDydKLabrdtdBOl3ZA-feWjSFC5HFqJt_M95gp5bSgHMRG1wK1A2FiPeeDj8nwZdAdZ-w1y_Mn9pbN0uf7dJSynNEx5X8b8tl7NzY89NLBZNxjrL9jSP10NK0pbwR-3mmoHC3WndAhtdsoD1YBEgElCShQEa_qtWnlAy0qVSovDEEvSkWks1aHECFyU6G83XHrxWrFHymXDlB9Iy3A1q4JpK0BE7YfbYwWIFXCrtJO2AXto-BHm8m6V5krnVUBtWxtQmicx1Y-YVJ4r5UnRsMynFji4QwtDmfOG4yn-59Uo7JEGhGzVlq2zKTxrvbCXgCvyKvj6-H3c8XyNN1ZkDZLPh_icNszi75ZbL9-AHpcrZE!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVLJboMwEP0VX5DaQ2MDDUqPUSqhUlLSQyXiS2WBoU7MmNgT1P59CaqqLF04WSPPW-bNUE5zykF0qhaoDAjd12sevaazx8hPYvYUZ9k9e45XwcNtsAhYxmhC-XFDtnrx-4a7MIjSJGRsemAI7HKxrClvBb7dKKgMzfcTNyG16aSFRgISASVxKFASK-u9HuQdzStZSis0QStKSQrTNMq5_otcVVhcH7jVZrfjc8oLAyjfkebQ1KZ1ZKgBPfYNbbUSUEiPjdL22D_aZ4OfJRP7o8yVppEOVTHYBNcai4O8xwphrZKWaAVb90uIpxian2L-Ntiv7mfSTkJp7FFgowZR_Wvh62o8dknSbvl6hrOPUG-mukvnnzjmmmM!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLPT8IwFP5XelmiB2nZZMGjwWQRweHBZPRimq6bhe51tI8p_71jMQQQdafmvb7vx_taymlGOYhGlwK1BWHaesnjt9n4KR5OE_acpOkDe0kW4eNtOAlZyuiU8uOBdPE6bAfuojCeTSPGRnuG0M0n85LyWuD7jYbC0mw78ANS2kY5qBQgEZATjwIVcarcmk7e06xQuXLCEHQiV0TaqtLet1fkqkB5vefWq82G31MuLaD6RJpBVdrak64GDNgBWhstQKqA9dIO2D_aZ4ufJZMMe5nLbaU8atnZBF9bh518wKRwTitHjIa1_yXEUwzNTjF_G2yf7jJpoyC37iiwi60eu-n2dPD9kQL2g-RCi9ZrvhzjeBeZ1cisdh9fMnn8tA!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLfT8IwEP5X-rJEH6DdEIKPBpNFBIcPJqMvptlus9BdR3uA_PeOhRhAUZ6a6933476WS55yiWqjS0XaojJNPZeD98nweRCOY_ESJ8mjeI1n0dNdNIpEIviYy-OBZPYWNgP3vWgwGfeE6O8ZIjcdTUsua0UfHY2F5em667ustBtwWAESU5gzT4qAOSjXppX3PC0gB6cMI6dyYJmtKu1902I3BWW3e269WK3kA5eZRYJP4ilWpa09a2ukQHxDa6MVZhCIq7QD8Y_22eJnycThVeZyW4EnnbU20dfWUSsfiEw5p8Exo3HpL4R4iuHpKeZvg83T_U66AcytOwqscQ1bdrjuMA-0rllhXXXVhro5HR6-UyB-sAfiEnu9lPMhDXc9s-ibxW77BbodXQw!/ |
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/jVJBbsIwEPyKL5HaA9iEgtJjRaWoFBp6qBR8qaxkkxqcdbAX2v6-IUIIaKGcrPXszsyOzSVPuUS10aUibVGZpp7L4fskeh72xrF4iZPkUbzGs_DpLhyFIhF8zOVhQzJ76zUN9_1wOBn3hRhsGUI3HU1LLmtFHx2NheXpuuu7rLQbcFgBElOYM0-KgDko16aV9zwtIAenDCOncmCZrSrtfQOxm4Ky2y23XqxW8oHLzCLBF_EUq9LWnrU1UiD2o7XRCjMIxFXagfhH-2Txk2Ti3lXmcluBJ521NtHX1lErH4hMOafBMaNx6c-EeDzD0-OZywabp_ubdAOYW3cQWOMaPtnuusM80LpmhXXVBeCK1XVzOtz9s0D8kg3EGfazAK-Xch5R9N03i4EpI_8D3m_vGg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4NJhsRHDxYLL0Ymp3KIXudGkLyre3bIwB_LenZtJ583vzWsppQTmKnVYiaIvCxHrOBy-T4cOgO87YY5bnd-wpm6X31-koZTmjY8qPG_LZczc23PTSwWTcY6x_mJC66WiqKK9FWF5pXFhabDu-Q5TdgcMKMBCBJfFBBCAO1NY0eE-LBZTghCHBiRKItFWlvY9X5GIR5OVhtl5tNvyWcmkxwHugBVbK1p40NYaEfUlrowVKSFgrdsL-YZ8tfpZM1m1lrrQV-KBlYxN9bV1o8AmTwjkNjhiNa_9LiKcaWpxq_jYYn-7noTvA0rqjwGhRgZPLmJL2QKLZNQSNqonNiFeINNVqWR1Ph58_K2HfQAlrAarXfD4Mw33PrPpmtX_7AEL7O9s!/ |
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/jVJbT8IwFP4rfVmiD9IyhMxHg8kigsMHk9EXU7tDKXSnoy1E_711MQbwwp6ak36387WU05JyFHutRNAWhYnzgo9eptnDqD_J2WNeFHfsKZ-n99fpOGUFoxPKDwHF_LkfATeDdDSdDBgbfiqkbjaeKcobEVZXGpeWlrue7xFl9-CwBgxEYEV8EAGIA7Uzrb2n5RIqcMKQ4EQFRNq61t7HK3KxDPLyU1uvt1t-S7m0GOAt0BJrZRtP2hlDwr6pjdECJSSsk3fCznifLH7STN7vFK6yNfigZRsTfWNdaO0TJoVzGhwxGjf-jxKPObQ85vwfMD7d76J7wMq6g8JoWYOTq9iS9kBi2A0EjaqtzYhXiG6qG6ZDITqeDr9-X8J-hEnYeaMuGNps-CIL2fvArIdGZf4DKvFcfA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJNb8IwDIb_Si6VtsNIKAN1x4lJ1Ris7DCp5DJlqQmB1ClJQNu_X6gmBOwDTpEV28_r16aclpSj2GolgrYoTIxnfPA2zp4G3VHOnvOieGAv-TR9vE2HKSsYHVF-mFBMX7sx4a6XDsajHmP9XYfUTYYTRXkjwuJG49zSctPxHaLsFhzWgIEIrIgPIgBxoDamxXtazqECJwwJTlRApK1r7X38IlfzIK93vfVyveb3lEuLAT4CLbFWtvGkjTEkbF_aGC1QQsIuYifsDPtk8BNn8u5F4ipbgw9atjLRN9aFFp8wKZzT4IjRuPJ_mHhcQ8vjmv8FxtX93nQLWFl3YBgta3ByEV3SHkgUu4KgUbW2GfEOkabipjZuHxEhw0Xj6_g6_L61hP1AJ-w8Oi7qFN2s-CwL2WfPLPtGZf4L519Veg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4NJhsRHDxYLL0YpruUArd6dIWlG9v2RgD-Ic9NZPOm9-b11JOC8pR7LQSQVsUJtZzPnibDJ8G3XHGnrM8f2Av2Sx9vE1HKcsZHVN-3JDPXrux4a6XDibjHmP9w4TUTUdTRXktwvJG48LSYtvxHaLsDhxWgIEILIkPIgBxoLamwXtaLKAEJwwJTpRApK0q7X28IleLIK8Ps_Vqs-H3lEuLAT4CLbBStvakqTEk7FtaGy1QQsJasRN2gX22-FkyWbeVudJW4IOWjU30tXWhwSdMCuc0OGI0rv0fIZ5qaHGq-d9gfLrfh-4AS-uOAqNFBU4uY0raA6mFXGtURG11CREEvtWiOp4Ov35Vwn5AEnYBUq_5fBiG-55Z9c1q__4JCjT6Ag!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLLTgIxFP2VbibRhbQMQsalwWQigoMLk6Eb03QupdC5HdpC9O8tE2N4KLBqbs49j56WclpSjmKrlQjaojBxnvHBxzh7GXRHOXvNi-KJveXT9Pk-HaasYHRE-f5CMX3vxoWHXjoYj3qM9XcKqZsMJ4ryRoTFnca5peWm4ztE2S04rAEDEVgRH0QA4kBtTGvvaTmHCpwwJDhRAZG2rrX3ESI38yBvd9p6uV7zR8qlxQCfgZZYK9t40s4YEvZLbYwWKCFhV3kn7IL30cWPmsm7V4WrbA0-aNnGRN9YF1r7hEnhnAZHjMaV_6fEQw4tDznnA8an-1t0C1hZt1cYLWtwchFb0h5II-RKoyJqoyuIRuAv41cUoePp8OfXJewkRMLOm1zCabPisyxkXz2z7BuV-W9hHv1b/ |
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/jVLfT8IwEP5X-rJEH6RlCJmPBpNFBIcPJqMvptmOWuiuoz2I_veOxRhAHTw1l7vvx31XLnnOJaqd0YqMQ2WbeiFHb9PkadSfpOI5zbIH8ZLO48fbeByLTPAJl4cD2fy13wzcDeLRdDIQYrhniP1sPNNc1orebwwuHc-3vdBj2u3AYwVITGHJAikC5kFvbSsfeL6EEryyjLwqgRWuqkwITYtdLam43nOb1WYj77ksHBJ8EM-x0q4OrK2RIvEDra1RWEAkLtKOxBntk8VPkkn7F5krXQWBTNHaxFA7T618JArlvQHPrMF1-CfEYwzPjzHdBpvT_U26AyydPwiM5xqwTaLhp2Z_D5ut8bDPLpxpXhCBaV6P3_8tEr_kI9Gh0Nnk9VouEko-B3Y1tDoJX3CaWa0!/ |
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/nZJNT8IwGMe_Si9L9AAtQ8g8GkwWERweTGYvpulKKWxPR_uMyLe3TGMA35BT0_T5v_TXUk5zykFsjBZoLIgy7J_58GWS3A9745Q9pFl2yx7TWXx3FY9iljE6pnx_IJs99cLAdT8eTsZ9xgY7h9hNR1NNeS1w0TEwtzRvur5LtN0oB5UCJAIK4lGgIk7ppmzjPc3nqlBOlASdKBSRtqqM9-GIXMxRXu68zXK95jeUSwuoXpHmUGlbe9LuASP2Ka1LI0CqiJ2UHbE_so8ufkQm7Z1UrrCV8mhkWxN8bR228RGTwjmjHCkNrPwPEA81ND_U_F4wPN33phsFhXV7wIJvqGugMaCJbkQIxe07sBZfh0jhF5VyitTOFo1Ef5bkBFwmrA4-_mbEvlQN2P6be4aE1iv-nGCy7ZfLQakT_wb4QgzZ/ |
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/lZJfT8IwFMW_Sl-W6AO0DCHz0WCyiODwwWT0xTRdVwvb7WjviHx76zQG8B88NU3PPef011JOc8pBbI0WaCyIKuyXfPw8S-7Hg2nKHtIsu2WP6SK-u4onMcsYnVK-L8gWT4MguB7G49l0yNjo3SF288lcU94IfOkZKC3N277vE223ykGtAImAgngUqIhTuq26eE_zUhXKiYqgE4Ui0ta18T4ckYsS5eW7t1ltNvyGcmkB1SvSHGptG0-6PWDEvkabygiQKmInZUfsn-yjix-RSQcnlStsrTwa2dUE31iHXXzEpHDOKEcqA2v_C8TDGZofzvxdMDzdz6ZbBYV1e8CCb6hroDWgiW5FCMXdB7AOX4-UrSONs0Ur0Z-rPgGSCauDzx8ZsW8FA6wzIs9T02bNlwkmu2G1GlU68W8XaKgq/ |
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/jVLBbsIwDP2VXCptB0goA3XHiUnVGKzsMKnkMkWt6QKpUxKD2N-vVNOAbjBOkf3s9-zncMlTLlFtdaFIW1Smjudy-D6Jnoe9cSxe4iR5FK_xLHy6C0ehSAQfc3lckMzeenXBfT8cTsZ9IQZ7htBNR9OCy0rRR0fjwvJ00_VdVtgtOCwBiSnMmSdFwBwUG9PIe54uIAenDCOncmCZLUvtfQ2xmwVlt3tuvVyv5QOXmUWCHfEUy8JWnjUxUiB-WiujFWYQiKu0A_GPdmvxljNx76rhcluCJ501Y6KvrKNGPhCZck6DY0bjyp8x8bSHp6c9lwesT_c36RYwt-7IsEPKKF161mGw24v6C8AVq-v6dfj9zwLxS_aQarGfBXi1kvOIos--WQ5MEfkv3RBfVw!!/ |
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/jVLPT8IwFP5XelmiB2nZhODRYLKI4PBgMnoxTdeNQvda2gfKf-9YDBFE3al5r-_78b6WcppTDmKnK4HagjBNveDDt-noadifpOw5zbIH9pLO48fbeByzjNEJ5d8Hsvlrvxm4S-LhdJIwNjgwxH42nlWUO4HLGw2lpfm2F3qksjvloVaAREBBAgpUxKtqa1r5QPNSFcoLQ9CLQhFp61qH0FyRqxLl9YFbrzYbfk-5tIDqA2kOdWVdIG0NGLEj1BktQKqIddKO2D_aZ4ufJZP2O5krbK0CatnahOCsx1Y-YlJ4r5UnRsM6_BLiKYbmp5i_DTZPd5k0LLVzGipSWLk95BMu9zpsp5vTw9dXithPlks96tZ8McLRPjGrgVnt3z8BK_j1sw!!/ |
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/jVLBTgIxEP2VXjbRg7QsQtajwWQjgosHk6UX03RLGehOS1uI_r27G2MEBTk1kzfz3ps3pZyWlKPYgxYRLArT1As-eptmT6P-JGfPeVE8sJd8nj7epuOUFYxOKP_ZUMxf-03D3SAdTScDxoYtQ-pn45mm3Im4ugFcWlrueqFHtN0rj7XCSARWJEQRFfFK70wnH2i5VJXywpDoRaWItHUNITQQuVpGed1yw3q75feUS4tRvUdaYq2tC6SrMSbse9QZEChVwi7STtg_2keLHyWT9y8yV9lahQiys4nBWR87-YRJ4T0oTwzgJpwI8XCGlocz5w02p_ubNKzAOUBNKit3bT6NOuDeglRdUk7ITQsbCPEccsH20Lwev75awn4rty1_859GqNvwRRazj4FZD43OwifX3cEJ/ |
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/lZJdT8IwGIX_Sm-WwIW0DCHz0mCyiODwwmT0xjRdN17oF21B_fdu0xjBr3HXpuc9z-lpMcU5ppodoGIBjGay3q_o5Gme3E2Gs5Tcp1l2Qx7SZXx7GU9jkhE8w_SrIFs-DmvB1SiezGcjQsaNQ-wW00WFqWVhfQG6NDjfD_wAVeYgnFZCB8R0gXxgQSAnqr1s8R7npSiEYxIFxwqBuFEKvK-PUK8MvN94w2a3o9eYcqODeAk416oy1qN2r0NEPketBKa5iEgndkT-YZ9c_KSZdNgpXGGU8AF4G1N7a1xo8RHhzDkQDknQW_9LicczOD-e-Ttg_XQ_m_o1WAu6QoXh-6afmg51XAcKlcaEZ8EcaqROtVhUCC6Ze1_3oIT--foOTbWW-uNbRuR7yg9JZ-q5emy3dJWE5HUkN2NZJf4NmRKcdw!!/ |
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/jZJPbwIhEMW_CpdN9FDBtZrtsbHJpla79tBk5dJQFhFlAWHW2G9f3DRNtf_2RCa8mffmB5jiElPDDkoyUNYwHesVnbzMs4fJcJaTx7wo7shTvkzvr9NpSgqCZ5h-FRTL52EU3IzSyXw2ImR8mpD6xXQhMXUMNlfKrC0um0EYIGkPwptaGEDMVCgAA4G8kI1u7QMu16ISnmkEnlUCcVvXKoR4hXpr4P3TbLXd7-ktptwaEEfApamldQG1tYGEfLY6rZjhIiGdvBPyj_fF4hdk8mGncJWtRQDF25gmOOuhtU8IZ94r4ZFWZhd-gXjeg8vznr8Dxqf7eWjYKOeUkaiyvDnxie5gj4qj0LxGTBFhm99bjRgH1IPAWb-bpgMRFU9vPr5fQr6niaj-deqiwW5HVxlkbyO9HWuZhXf_vv1W/ |
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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVLLbsIwEPwVXyLRQ7EJBaXHikpRKTT0UCn4UlmOYwzJ2tgLKn_fJKqqQl85WSvP7MzOLuU0pxzE0WiBxoKomnrNp6-L5HE6mqfsKc2ye_acruKHm3gWs4zROeVfAdnqZdQAbsfxdDEfMzZpO8R-OVtqyp3AzbWB0tL8MAxDou1ReagVIBFQkIACFfFKH6pOPtC8VIXyoiLoRaGItHVtQmi-yKBEedX2Ntv9nt9RLi2gekOaQ62tC6SrASP2SXWVESBVxHppR-wf7YvBL5JJR73MFbZWAY3sbEJw1mMnHzEpvDfKk8rALvwS4jmH5uecvw02q_u5adgY5wxoUlh5aPNp1LWCLgqpPJrSyDYrW7ZjlNbXBk9koGW7j97AHtmY5vXwcYgR--4rYj3legOp2_F1gslpXG0nlU7CO_PmskM!/ |
1 |
Factory Inspections |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVJdT8IwFP0rfVmiD9KyCcFHg8niBIcPJqMvpum6WehuR3tB-feWRYwgKk_N_Trn3HNLOS0oB7HRtUBtQZgQz_nwZTJ6GPazlD2meX7HntJZfH8dj2OWM5pR_r0hnz33Q8NNEg8nWcLYYIcQu-l4WlPeCny90lBZWqx7vkdqu1EOGgVIBJTEo0BFnKrXpqP3tKhUqZwwBJ0oFZG2abT3oUQuKpSXO2y9WK34LeXSAqp3pAU0tW096WLAiH2NtkYLkCpiZ3FH7B_uo8WPnEn7Z4krbaM8atnJBN9ahx19xKRwTitHjIal_8XEwxlaHM78LTCc7jRoJSRatyU6QCu5v8Op5Bn76fA6-PxMwdKfMCeTtF3y-QhH28QsBmaxffsAMT5GOQ!!/ |
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/nVJba8IwFP4reSnMB02sU7rH4aDM6eoeBjUvI6RpjLZJPTnK_PeLRcZ0N_EpHPLd8p1QTnPKrdgZLdA4K6owL_jobZo8jfqTlD2nWfbAXtJ5_Hgbj2OWMTqh_Csgm7_2A-BuEI-mkwFjw4NCDLPxTFPeCFx2jS0dzbc93yPa7RTYWlkkwhbEo0BFQOlt1dp7mpeqUCAqgiAKRaSra-N9uCI3JcrOQdusNht-T7l0FtU70tzW2jWetLPFiH1Sm8oIK1XELvKO2D_eZw8_aybtXxSucLXyaGQb0_rGAbb2EZMCwCgglbFr_0uJpxyan3L-DhhW97NoKSQ62BMTpJU87kFuPbrak-6xjUYAWgV-aRoitAhYJKgAHBhfkxvZxaDYuZ53QXUmnGCP_zRs63vsUOJV9tfyaLPmiwST_aBaDSud-A9hUHGp/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVHJTsMwEP0VXyLBgdpJaBSOVZEiQkvKASn1BVmOG9w649SeVvD3pBECErH0-DTzthnKaUk5iKOuBWoLwnR4zZPnRXqfhHnGHrKiuGWP2Sq6u47mESsYzSn_vlCsnsJu4SaOkkUeMzY9KURuOV_WlLcCX640bCwtDxM_IbU9KgeNAiQCKuJRoCJO1QfT23tablSlnDAEnagUkbZptPfdiFxsUF6etPV2v-czyqUFVK9IS2hq23rSY8CAfVJbowVIFbCzvAP2j_eo-OgyWXhWuMo2yqOWfUzwrXXY2wdMCue0csRo2Plfjjjk0HLI-Ttg97qfRXUXzcHH__ukQqI_q82AOoJfSu2Or1NM32KznZrjYvYOzsgGlw!!/ |