| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZDNTsMwEIRfZS-R4NDaTaAqx6pIEaUl5YAIviCTuMEQ_9TrlPbtcaIeUKVUESdrveOZb0wYyQnTfC8r7qXRvA7zG5u-r2aP08kypU9plt3T53QTP9zEi5hmlCwJuyBIJ62D_Nrt2JywwmgvDp7kWlXGInSz9hEtjRLoZRFRUcqIYmNtLYVDGIEWP-ANhPvWKXbrxboizHL_OZJ6a0jebXpeXIYL9EPgZDidPn3I2RhUKgRzXQjguoTaVLItgtDCOdXJesD_YXTWJ9u8TEKfuySerpYJpbeD-njHS_EnL6LNGMdQmX3AUUHSAaDnXoATVVN32RjR4ICNEg6sM2VTeEC-Ff7YWimJGERwVVgsrnsKD4oh-fAY-80-jofZMan36nWG81-CrIqQ/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtJlCVZVWkiNKSskAEb5Bx3GCIH7Unof17JhErpFZZje487pwZymlJuRWdrgVoZ0WD-o3P3zeLx_lsnbOnvCju2XO-Sx9u0lXKCkbXlF9oyGe9g_46HPiScuksqCPQ0pra-UgGbSFhlTMqgpYJU5VOWGy9b7QKkUyIVT8EHMF875SG7WpbU-4FfE603TtaDpUzE5fhkH4MnMYY7N9DUIIyRDYiRr3XckgTH1wdhDlDeGniH2Gxe5kh4V2WzjfrjLHbUYQQRKVQGvyBsFIlrJ3GKaldh-AGW4iwFYkgQJGg6rYZGGLC0CG2RoUep2olkCj2Ck69ldGIi6BX0kd5feayUWtoOX6N_-Yfp-PilDWdeV3E5S9o_bZW/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZDNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5WCL5XrmNQ0_sHeUHj7bqKeKhHlZI13d_abpZwWlFtx1pUA7ayoUe_5_GOzeJlP1hl7zfL8ib1lu_T5IV2lLGd0TXlPQzZpHfTxdOJLyqWzoC5AC2sq5yPptIWElc6oCFomTJU6YbHxvtYqRDIiVv0QcAT_W6c0bFfbinIv4Guk7cHRoqvcmOiHQ_ohcBrfYP8OghKUIbIWMeqDlt038cFVQZje4g383om-4r9s-e59gtkep-l8s54yNhuUDYIoFUqD1xNWqoQ14zgmlTtjZIMtRNiSRBCgSFBVU3cMMWHoEBujQotTNhJIFAcF19bKaMRF0Dvpo7y_EXvQGloMX-O_-ef1srhO6-OsPm-Wv2XJCSU!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBPT4QwEMW_Si8kethtASXrcbMmRNyV9WDEXkyFLlbpn-0UXL69hXgwGjacmum8ee83gykuMFWsEzVzQivW-PqFJq_b1X0SZil5SPP8ljym--juKtpEJCc4w_SMIA0HB_FxPNI1pqVWjp8cLpSstQE01soFpNKSgxNlQHglAgKtMY3gFtACKf6FnEb-f3CK7G6zqzE1zL0vhDpoXIydiYnzcJ5-Dpzwr1U_BwlIx1WlrW9Ln8hUySe4_uv-0OT7p9DT3MRRss1iQq5n0TjLKv7LNSDtEpao1p2HlF6CmKoQOOY4srxumxEcAuIdoJXcImN11ZYOATtw1w9WUgB4EbooDZSXE_vMisHF_BjzSd_606qPm04-r2D9Df7d4Lg!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDBT4MwFMb_lV5I9LC1gCPzuMyEiEzmwYT1YmrbYSe0XVtw_PeWxYs6Fk7Ne-_r9_3egxiWEEvSiYo4oSSpfb3DyVu-fErCLEXPaVE8oJd0Gz3eResIFQhmEF8RpOHgIA7HI15BTJV0_ORgKZtKaQvOtXQBYqrh1gkaIM5EgGyrdS24sWAGJP8CTgHfH5wis1lvKog1cR8zIfcKlufJyI_rcJ5-Cpzwr5E_BwlQxyVTxo8bn0gk5RdaI6gXdP9bf5iL7Wvome_jKMmzGKHFJGZnCOO_GNu5nYNKdX6VxksAkQxYRxwHhldtfV7PBsg72LbhBmijWEsdsGTPXT9YNcJaLwI3VFt6O7LipBhYTo_Rn_i9Py37uD4s6i5ffQOz16Um/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBPT8JAEMW_ylya6AF2W4TgkWDSiGDxYFL3YtZ2qYvdP-xOK3x7t4SLmpKeNjPz9r3fDGEkJ0zzVlYcpdG8DvUbm72v50-zeJXS5zTLHuhLuk0e75JlQjNKVoRdEaRx5yD3hwNbEFYYjeKIJNeqMtbDudYY0dIo4VEWERWljKhvrK2lcB5GoMU3oIHQ75wSt1luKsIsx8-R1DtD8vOk58d1uEA_BE6G1-nLQSLaCl0aF8YqJHJdiIh2iZf2CLzAxsLOONUD_M8gRPYY_OHPtq9x4L-fJLP1akLpdBA_Ol6KX7zN2I-hMm1YSwUJcF2CR44CnKia-ryqj2hw8I0SDqwzZVMgeL4TeOqslPQ-iOCmsL647Vl0UAzJh8fYL_ZxOs5Pk3o_rdv14gcZG_Ba/ |
| 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/jVDJTsMwEP2VuUSCQ2o3gaocUZEiQkvKASn4gkziBkO81ON0-XucqhdAqXKyPW_8NsJISZjmO9lwL43mbXi_sdn7cv40m-YZfc6K4oG-ZOvk8SZZJLSgJCfswkI27Rnk13bL7gmrjPbi4EmpVWMswumtfURrowR6WUVU1DKi2FnbSuEQYtBiD95AmPdMiVstVg1hlvvPWOqNIeUJGfhx2VxwP8acDKfT50IiuhO6Ni7AKihyXYmI9orncQwofGdhY5waBAaS_GMOXoYIhoA_iYv16zQkvkuT2TJPKb0dldg7XotfCbsJTqAxu1CECivAdQ3ouRfgRNO1p3IwooEBOyUcWGfqrvKAfCP8sadSEjEswVVlsboeaGCUDCnHy9hv9nE8zI9p28Thtv8B7HBlzQ!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNbsIwEIRfxZdI7QHshILoEVEpKoWGHiqlvlQmWYLBsY3tpPD2XaJe2gqUk7U_nplvKac55Vq0shJBGi0U1h988rmcvkziRcpe0yx7Ym_pOnl-SOYJyxhdUH5jIY0vCnJ_PPIZ5YXRAU6B5rqujPWkq3WIWGlq8EEWEYNSRsw31ioJzpMB0fBFgiHYvyglbjVfVZRbEXYDqbeG5t3kyo_b4TB9n3ASX6d_DhKxFnRpHI5rdBS6gIjV4Iqd0KX0QJDiAEHqimCDKLEBhcWV7P-0aN5D6w9Vtn6PkepxlEyWixFj415UwYkSflE0Qz8klWkRtsaVztMHEYA4qBrVHcBHDBV8gymJdaZsikC82EI4X6Rq6T0ukbvC-uL-CnMvG5r3t7EHvjmfpueR2o9Vu5x9A1PdtVM!/ |
| 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/jZDNTsMwEIRfxZdIcGjtpFCVIypSRGlJOSAFX5DrbFPTxHZtpz9vzzbiAqiVT_auxzO7H-W0pFyLvapFUEaLBusPPv6cT17G6Sxnr3lRPLG3fJk932XTjBWMzii_IsjTs4P62u34I-XS6ADHQEvd1sZ60tc6JKwyLfigZMKgUgnznbWNAufJgGg4kGAI9s9OmVtMFzXlVoTNQOm1oWX_cuHH9eFw-pjhFJ5O_wBJ2B50ZRw-t5gotISEteDkRuhKeSC4xRaC0jXBBmnEChosYjQX9vuXR8sYrwjNHzrF8j1FOg-jbDyfjRi7j6ITnKjgF41u6IekNnuE1qKkz_RBBCAO6q7pQfqEoYPvcEpinak6GYgXawins1WrvEcRuZHWy9sLXKJiaBkfY7d8dTpOTqOmHuDt8A3rbIkJ/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBNTwIxEP0rvTTRA7QsSvRoMNmI4OLBZO3FlO5QKrvt0nb5-PcOG2OiBNxT581M37z3mGA5E1ZujZbROCtLxO9i9DG9ex4NJil_SbPskb-m8-TpJhknPONswsSFhXRwZDCfm414YEI5G2EfWW4r7epAWmwj5YWrIESjKIfCUB6aui4N-EB6xMKOREewf2RK_Gw800zUMq56xi4dy9vJmR-XxaH6LuIMvt5-B0L5FmzhPI4rvCitAsor8GolbWECEHSxhmisJtggpVxAiYDyZeN_EJEqnnFzws7y_9lZfsL-x3k2fxug8_thMppOhpzfdnIevSzgl9OmH_pEuy0GUuFKqyJEGYF40E3ZhhQoR4bQoG5Se1c0KpIglxAPR6rKhIBL5ErVQV2fSaHTGZZ3P1OvxeKwvzsMS93DavcF1mrrvA!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBBTwIxEIX_ylw20QO0LELwSDDZiODiwWTtxdR2WAq7bWm7K_x7C_GiBtxTM53X975XwkhBmOatKnlQRvMqzm9s_L6YPI0H84w-Z3n-QF-yVfp4l85SmlMyJ-yKIBucHNR2v2dTwoTRAQ-BFLoujfVwnnVIqDQ1-qBEQlGqhPrG2kqh89ADjZ8QDMT7k1PqlrNlSZjlYdNTem1Icd5ceHEdLtJ3gVPxdPr7QxLaopbGxXUdE7kWmNAandhwLZVHsFzslC6hbJTESmn0F7j_-JDiH59fbfLV6yC2uR-m48V8SOmoU5vguMQf9E3f96E0bSxZRwlEAPCBBwSHZVOdi_uERgffREKwzshGBPB8jeF4sqqV91EEN8J6cXuhb6cYUnSPsTv2cTxMjsNqO6raxfQLNIH2-A!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBPTwIxEMW_Si-b6AFaFiV6NJhsRHDxYLL2Ymo7lMpuW9ouf769A_GiBthTO53pe29-lNOKcis2RotknBU11u989DG9ex4NJgV7Kcrykb0W8_zpJh_nrGR0QvmZgWJwUDBf6zV_oFw6m2CXaGUb7Xwkx9qmjCnXQExGZgyUyVhsva8NhEh6xMKWJEfw_aCUh9l4pin3Ii17xi4crY6dEz_Oh8P0XcIZPIP9AZKxDVjlArYbdBRWQsYaCHIprDIRiBdyZawmujUKamMhXuqf2OufD60u6Vzo_6FRzt8GSON-mI-mkyFjt51opCAU_Nq-7cc-0W6DkBocIRiAxCQSkAC6rY_gEAIqxBYTEh-camUiUSwg7Q9SjYkRh8iV9FFen-DRyYZW3W38in_ud3f7Ya17eNt-Az7kHzk!/ |
| 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/jZDLTsMwEEV_xZtIsGjtplCVJSpSRGlJWSCl3iDjTI0hsV3b6ePvmVRsACXKyo87c-_MoZwWlBtx0EpEbY2o8L3ls7fV_Gk2WWbsOcvzB_aSbdLHm3SRspzRJeU9BdmkddCf-z2_p1xaE-EUaWFqZV0gl7eJCSttDSFqmTAodcJC41ylwQcyIgaOJFqC_61T6teLtaLcifgx0mZnaXFROjr6h8Pphwyn8fTmB0jCDmBK61GuMVEYCQlTYMCLikjhozXEw77RHmrsDr1ix0b_EmjRa9In_iGQb14nSOBums5Wyyljt4MIRC9K-LVxMw5jouwBwbQ5RJiShCgiYLpqqgss3B0dQlODJ87bspGRBLGDeG6tah0CFpEr6YK87iAxKIYWw2PcF38_n-bnaaVGeDt-A07o7VY!/ |
| 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/nZHLTsMwEEV_xZtIsGjtpFCVJSpSRGlJWSAFb5BxXNeQ2K4fffw90xQWgFqFruLHzJ3jE0xxialmayVZUEazGvYvdPg6HT0M00lOHvOiuCNP-Ty7v8rGGSkInmB6oiBP9wnqfbWit5hyo4PYBlzqRhrrUbvXISGVaYQPiidEVCohPlpbK-E86iEtNigYBOf7pMzNxjOJqWVh2VN6YXDZ3hzpOA0H9F3gFHyd_hKSkLXQlXFw3cBEprlIyL5U6ai0RDIyx3TYIR9YEA0EABFnftkIJ5B1poo8-DNajrz-Dw0uz4j-f8svs8X8OQWzN4NsOJ0MCLnuZDY4VokfJmPf95E0axDejma6OoAgJ2Ss259wsOcjAH3zIM8WApghqlHeQxG64NbzyyPWOo1ptXQcYz_o22472g1q2YPV5hNgF8GD/ |
| 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/lZBLTwIxFIX_SjeT6AJaBiW4NJhMRHBwYTJ2Y-pMqdWZ29IHj3_vZTAmaiDDqo97es7pRzktKAex1koEbUDUeH7ho9fZ-GE0mGbsMcvzO_aULdL7q3SSspzRKeUnBNlg76A_Vit-S3lpIMhtoAU0ylhP2jOEhFWmkT7oMmGy0gnz0dpaS-dJj4DckGAI3u-dUjefzBXlVoT3noaloUU7OfLidDls36WcxtXBN5CErSVUxuG4wUQBpUzYXqohalBEReEEhB3xQQTZoAE2WkZHrDNVLIM_T33kz_860OI817PUfyjmi-cBUrwZpqPZdMjYdSeKwYlK_qIW-75PlFkj3DZVQHXoQJxUsW6BH3D52MifPsSLpcS6aNVo71FELkrry8sjrDrFtEQ6xthP_rbbjnfDWvVwt_kCqxwFrw!!/ |
| 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/jVDLTsMwEPwVXyLBobWbQFWOqEgRoSXlgBR8QSbZBkP8qO308fdsKqQKqlQ5eXdnPTszlNOCci22shZBGi0a7N_49H0xe5pOspQ9p3n-wF7SVfx4E89jljOaUX5hIZ10DPJrs-H3lJdGB9gHWmhVG-vJsdchYpVR4IMsIwaVjJhvrW0kOE9GRMOOBENw3jHFbjlf1pRbET5HUq8NLY5Iz4_L4lD9EHESX6d_A4nYFnRlHMIKLwpdwmnUCKk6BbC3xgXfC_Q4OWM-jc4I-oB_jvPV6wQd3yXxdJEljN0OchycqOCPw3bsx6Q2WwxC4QoRuiI-iADEQd02x3DQLzL4VoEj1pmqLQPxYg3h0FEp6T0ukavS-vK6J4FBZ2gx_Iz95h-H_eyQNPUIq90PlBKI6w!!/ |
| 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/jZAxb8IwEIX_yi2R2gFskoLoiKgUNYWGDpVSL5XrmGCa2MZ2KPz7XlCniqBM1t09v_veEUYKwjQ_qooHZTSvsf5gs8_V_GU2yVL6mub5E31LN_HzQ7yMaU5JRtgNQTrpHNT-cGALwoTRQZ4CKXRTGevhUusQ0dI00gclIipLFVHfWlsr6TyMQMsfCAaw3znFbr1cV4RZHnYjpbeGFJdJz4_bcEg_BE7h6_TfQRBup6xVuoLSiLZBhb_W64G9JrzS-8edb94nyP2YxLNVllA6HcQdHC8llg1ehmshI9qO_Rgqc8Q43R7gugQfeJDgZNXWl4iYBh08gjiwzpStCOD5VoZzZ9Uo71EEd8J6cd8TctAaUgxfY7_Z1_k0Pyf1flofV4tfFP-xnA!!/ |
| 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/jVDLTsMwEPyVvUSCQ2s3haocUZEiSkvKASn4gozjuqaJ7dpOH3_PJuIESpWTvZ7x7MwQRgrCDD9qxaO2hlc4f7DZ52r-MpssM_qa5fkTfcs26fNdukhpTsmSsCuEbNIq6O_DgT0SJqyJ8hxJYWplXYBuNjGhpa1liFokVJY6oaFxrtLSBxiBkSeIFvC9VUr9erFWhDkedyNttpYUHdLz47o5dD_EnMbTm99C0NxOO6eNgtKKpkZGaClHq4UEbkpwXOxbuNIh9iM9Yf6Lk6Jfohf5kzvfvE8w98M0na2WU0rvB-WOnpcSxxqb5UbIhDbjMAZlj1hH663bGyKPErxUTdVVhG2gQkDzHpy3ZSMiBL6V8dJK1ToEJMGNcEHc9pQwaA0phq9xe_Z1Oc8v00qN8Hb6AWFa7ug!/ |
| 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/lZHLTsMwEEV_ZTaRYNHaTaEqS1SkiNKSskBKvUHGcVxD_Kjt9PH3OKErUKt0ZY99fefMNSKoQETTnRQ0SKNpHes1mXwspi-T0TzDr1meP-G3bJU-36WzFOcYzRG5IMhGrYP82m7JIyLM6MAPARVaCWM9dLUOCS6N4j5IlmBeygT7xtpacudhAJrvIRiI561T6pazpUDE0rAZSF0ZVHQ3Z15chov0feBkXJ0-BRLhNtJaqQWUhjUqKvxJIhVUxoQ9pw5aNKe6N1ByVlP3u7-Rlby9Vn9m8P8gqLjW-Er9nzzz1fso5vkwTieL-Rjj-155BkdLHksVf4xqxhPcDP0QhNnFmNs5gOoSfKCBg-OiqTuCmHJ08HFQB9aZsmEBPK14OLZWSnrfYTLr2bnAerVBRf829pt8Hg_T47gWg7jb_wCYpLUs/ |
| 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/jZFPbwIhEMW_ylw2sQcF19bYY2OTTa127aHJyqVBFpF2FxBY_3z7zm56aqPZEww83rz5QRgpCDP8qBWP2hpeYb1h08_l7HU6XmT0LcvzZ_qerdOX-3Se0pySBWE3BNm4ddBfhwN7IkxYE-U5ksLUyroAXW1iQktbyxC1SKgsdUJD41ylpQ8wBCNPEC3geeuU-tV8pQhzPO6H2uwsKbqbKy9uh8P0fcJpXL35BYLh9to5bRSUVjQ1KkJCoz1rAaHZhsiNkN1bbyvgIsIgBsHv-miuDPi_ISn6mPXQ_OGTrz_GyOdxkk6XiwmlD734RM_L1r3GH2gbJbQZhREoe0RsbV7gpgQMESV4qZqqQ4nU0CHgQB6ct2WDqQLfyXhprWodAopgIFwQ18D0akOK_m3cN9tezrPLpFJD3J1-AGflKPE!/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZAxb8IwEIX_yi2R2gFsQkF0RFSKSqGhQ6XUS-U6Tmqa2Ma-UPLv6yCmKqBM1r17fvfdEUYywjQ_qpKjMppXof5g88_N4mU-WSf0NUnTJ_qW7OLnh3gV05SSNWE3DMmkS1D7w4EtCRNGozwhyXRdGuvhXGuMaG5q6VGJiMpcRdQ31lZKOg8j0PIX0EDQu6TYbVfbkjDL8XukdGFIdu5c-XEbLtAPgVPhdfpykIgWXKBxLSjtrRSd6nvFK7i9zj7xH3u6e58E9sdpPN-sp5TOBrGj47kMZR2uw7WQEW3GfgylOYaV6mABrnPwyFGCk2VT8ctCIcE3tXRgnckbgeB5IbHtomrlfTDBnbBe3F9Zc9AYkg0fY3_YV3tatNNqP6uOm-UflPM2lw!!/ |
| 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/nVHLTsMwEPwVXyLBIbWbQlWOqEgRpSXlgFR8QcZxU0P8qL1pm79nw-OCaBX1Ynvt2ZnxLOV0RbkVO10J0M6KGusXPn6dTx7Gw1nOHvOiuGNP-TK7v8qmGSsYnVF-ApAPOwb9vt3yW8qls6AOQFfWVM5H8lVbSFjpjIqgZcJUqRMWG-9rrUIkKbFqT8ARvO-YsrCYLirKvYBNqu3a0dXXy5GO0-bQfR9zGvdgfwJJ2FpIcKEl2kavZHcbEyabCM506hBEqYgXASza2WhPRCUQCwRZggs6GnIhU8AfXJ7bdySJf5zR1bkKZ_b9SbxYPg8x8ZtRNp7PRoxd90r8W1E6gzMVVqqENYM4IJXb4SAMQoiwJYkgQJGgqqYWv2PAtTEqEB9c2UggUawVtB2V0TEiCJ36KI8l2EsGs-kt4z_4W3uYtKO6SvG0_wSK01N5/ |
| 1 |
InternationalInternational Contacts |
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