1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZFfT8IwFMW_Sn1Yog_QMoTgI8FkEcHhg8noi6ldqZX1D21H9Nt7t5BoSIaLe-hy29vfOfcUU1xgathRSRaVNayCekunr6vZ43S0zMhTluf35DnbpA-36SIlOcFLTKGBdHxz0hBSv16sJaaOxfeBMjuLC-dFVHwv4glwQQEA6uNwoHNMuTVRfEZcGC2tC6itTUyIgr83J9NnJXRpVylmuEDMlKiyUgUQD6ix4nXb1mHzH6DL82SjXvOUVosGnRDHfDTCIy-qlh8SwmHLmtaCY3zPpDISzg-18kLD9dCV-TkKF3-jzsbJNy8jGOdunE5XyzEhkw6tehiGSNojpNdwWoUQWRRAl_WPPqy1Bk_O27LmEQW2E_GrSVqrEKAJXXMX-E2v1KJnpfj1SgnpZQMS7W3D7enbpDqudus42Q7odhbmV98MdHS6/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBRT8IwFIX_ynxYog_QMoTg44LJIoLDB5PRF1O7rlbWrrR3RP-9l4XEhGS4PrS5be853z2EkYIwy49acdCN5TXWOzZ_Xy-e55NVRl-yPH-kr9k2ebpPlgnNKVkRhh9oz0rpSSHxm-VGEeY4fI60rRpSOC9Bi72Es8AVBxTQX4cDSwkTjQX5DaSwRjUuRF1tIaYaT2_P0FiCNJGoeQi60qK7jpxvlOemh-dax3XCbDKIsGyMDDhyTB33YKWPvKw7nxBTgVdoyG0ZOS72XGmr8P3Qai8Ntoe-FC-lSPG_1MU4-fZtguM8TJP5ejWldNbj1Y7DOFLNEXM-6XQOAThIVFftnz_urUEmTK9sBUSBVxJ-MAhjNKaLbLfCBXE3KDXwvJSnXldrboWM6SAMTHQwhtuzj1l9XFcbmO1GbLcI6c0vZhTAmQ!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFPT8MgFP8qeGiiBwfr3KLHZSbV2dl6WFa5GKQMcYUyoIv66X1rlpgsaS0HyOPxfv_AFBeYGnZQkgVVG1ZB_Upnb-nt02y8TMhzkmX35CXJ48ebeBGTjOAlpvCAdKw5OSLEbrVYSUwtCx_XymxrXFgnguI7EU4APQwAoD73ezrHlNcmiK-AC6NlbT1qaxMiouB05iQayiA04hXzXm0Vb6-RdbV0TPc2O8T2TvQ1-70l40HeyloLD2FFxDIXjHDIiarl8RHhcAWEzJTIMr5jUhkJ_X2jnNAw7rvyP4fCxf9QZ3ayfD0GO3eTeJYuJ4RMO7iakR8hWR_gh444LYMPLAhAl80fP-yNBk2QXtnwgDzbivANQWitIF3Qdsmt51eDUguOleI4ayvFDBcRGSQDEh0sw-7o-7Q6pA8_qdjkepOn84tfdfX-tw!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFRT8IwEMe_ynxYog_QMoTg44LJIoLDB5PRF1O7UitbW9rbot_eg5BoMMP1oc31rv_73b-EkYIww1utOGhreIXxhk1fl7PH6WiR0acsz-_pc7ZOHm6TeUJzShaEYQHtWCk9KCR-NV8pwhyH94E2W0sK5yVosZNwErjQAQX0x37PUsKENSA_gRSmVtaF6BgbiKnG05sTdExbaUrrMV27SnMjZAfF37rLNNmoF01paxlwvJg67sFIH3lZHeFCTAVeWRNxU0aOix1X2ijM7xvtZY3PQ5dj51Kk-F_qbJx8_TLCce7GyXS5GFM66ejVDMMwUrZFTw86xw4BOEhUV81Pf9ybGpmct2UjIAp8K-Hr4GetQ8Ci6Fq4IG56uQael_LXX8S0FwY62hvD7djbpGqX2xVMNgO2mYX06htlWTuI/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVFdT8MgFP0r-NBEHxTWuUUfl5lUZ2frg1nlxSBliGuBAW3UX-_dssQ411keIPfrnHMPmOICU81aJVlQRrMK4mc6fkmv7seDWUIekiy7IY9JHt9dxtOYZATPMIUG0nEmZIMQu_l0LjG1LLydK700uLBOBMVXIuwAjjAAgHpfr-kEU250EB8BF7qWxnq0jXWIiILX6Z3oiLRCl8ZBubaVYpqLA6kOYQf6_qaOa04GvTSXphYeTIiIZS5o4ZAT1XYFHxEOKaMR0yWyjK-YVFpCfd0oJ2oY912-7kPh4n-ovXWy_GkA61wP43E6GxIy6uBqLvwFkqYF5zc4WwYfWBCALpsffribGjRZZ8qGB-TZUoTPjZ-18h6a0Cm3np_1ci04VopfP9tLBjjaW4Zd0ddR1aa3X6lY5PUiTycn32Q1V6g!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHJTsMwFEV_xSwiwaLYTWkFy6pIgZKSsEAN3iDjuME0Hmo7Yfh6XqtKiKKUeGHreTj3vmtMcYGpZq2sWJBGsxrqJzp5Ti_vJsN5Qu6TLLsmD0ke317Es5hkBM8xhQukY0zJlhC7xWxRYWpZeB1IvTK4sE4Eydci7AFHFAAg3zYbOsWUGx3ER8CFVpWxHu1qHSIiYXV6bzoirdClcXCsbC2Z5iIiWryj_fYAeREai1bGqQ57fwAg2QE47j8Z9vJfGiU8BBIRy1zQwiEn6l07PiIctoxGTJfIMr5mldQVnG8a6YSC574r40MULv5HHbST5Y9DaOdqFE_S-YiQcYdWc-7PUWVa-IUtZ6fgAwsC6FXzow9zo8CTdaZseECerUT43AatpPdwCZ1y6_lZr9SCY6X49cu9bECivW3YNX0Z121685WKZa6WeTo9-QYCj81D/ |
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/jZJRT8IwEMe_Sn1Yog_QMoTgI2KyiODwwWT2xdSuzMLWlrYb8u09yBIjprg-tLm79nf_uyumOMNUsUYWzEutWAn2Gx2_LyZP48E8Ic9Jmj6Ql2QVP97Gs5ikBM8xhQsksKbkSIjtcrYsMDXMf_akWmucGSu85FvhW8CFDACQm92OTjHlWnnx5XGmqkIbh0628hGRcFrVio5II1SuLYQrU0qmuIiIEnvUunvICV8btNa2CgYCuv-QQUsIEApcrjgZdKo415Vw0MKIGGa9EhZZUZ4a4CLCwaUVYipHhvEtK6QqIL6rpRUVPHehqZyjcPY_6qycdPU6gHLuhvF4MR8SMgrkqvuujwrdwNyOnFMG55kXQC_qn_yw1xVoMlbnNffIsbXwh-MEKukcXELX3Dh-06lr3rJc_PoXnWRARzvLMFv6MSqbxf3kMCw3o3Jz2F99A83JGIg!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFNT8IwGMe_Sj0s0YO0DCF6JJigOAQPhtmLKd3DqGxtaTuifnqfTRIjBtwOW56u_f1fSjlNKddip3IRlNGiwPmFD16T64dBdzJmj-PZ7JY9jefx_VU8itmM0QnluIEdeYasJsRuOprmlFsR1pdKrwxNrYOg5AbCHnBCAQHqbbvlQ8ql0QHeA011mRvrSTPrEDGFX6f3piO2A50Zh79LWyihJUSsBCfXQmfKA_lWVjonuEAKsYQChyNO_7Bo2oJ1OtW42ypVZkrwKBAxK1zQ4IiDognpIyZxyehG1Qq5EXntwcG2Ug5KPO6PNX-Ioun_qIM4s_lzF-Pc9OJBMukx1j-iVXV8h-Rmh3dTcxoFH0QApOfVjz6-KyyVWGeySgbixQrCR915qbzHTeRcWi8vWrUWnMjg1923soGNtrZhN3zZL3bJ3WcCi3m5mCfDsy_fRd9q/ |
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/jVLRTsIwFP2V-rBEH7RlCMFHxGQRweGDyeyLKV0Zha4tbTfl772bJEYMuD60ube355x7bjHFGaaa1bJgQRrNFMRvdPg-Gz0Ne9OEPCdp-kBekkX8eBtPYpISPMUUCsiJNSYNQuzmk3mBqWVhfS31yuDMOhEk34pwADjDAABys9vRMabc6CA-A850WRjrURvrEBEJp9MH0RGphc6Ng-vSKsk0FxEpheNrpnPpBfpmlrpAkECKLYWCoEvNiW7-8OGsC1aHmvPuJL1O7uSmFB4IImKZC1o45IRqzfIR4ZAyumW1jG9Z0WhwYldJJ0p47k9N8BgKZ_9DHbWTLl570M5dPx7Opn1CBie4qht_gwpTw4wbnJbBBxYEoBfVDz_sFZiKrDN5xQPybCXCvplLKb2HInTJredXnVwLjuXi1x_qJAMc7SzDbulyoOrZ_WjfV5uB2uw_Lr4Av0OtrA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJdT8IwFIb_Sr1YohfSMoTgJWKyiODwwmT2xpSujMLWlrab8u89m0QjBFgv2px-PO97zimmOMFUsUpmzEutWA7xOx18TIfPg-4kIi9RHD-S12gePt2F45DEBE8whQvkxBiRmhDa2XiWYWqYX91KtdQ4MVZ4yTfC7wFnFAAg19stHWHKtfLiy-NEFZk2DjWx8gGRsFq1Nx2QSqhUWzguTC6Z4iIghbB8xVQqnUA_ylJlCDZQzhYihyAgy9L-Rohxf8L7ER0nl-k4OaKfzzzqtso81YVwIBkQw6xXwiIr8qYQLiActrRqfBjGNyyrpa3YltKKAp67U905ROHkMuognXj-1oV07nvhYDrpEdI_oVV2XAdluoL-1ZxGwXnmBdCz8k8f5hLKjIzVack9cmwp_K7uQiGdg0vomhvHb1pVzVuWin__o5UNqGhrG2ZDF_28mj4Md7183c_Xu8-rb_jm3Es!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFNT4MwGMe_Sj2Q6EHbMbfocZkJOpngwQy5mFqedXXQdm0h6qe3kCVGFzY4lPTt938pznGGc0kbwakTStLSz1_z6Vt88zgdLSLyFCXJHXmO0vDhOpyHJCF4gXN_gPR8M9ISQrOcLznONXWbSyHXCmfagBNsC24POKLgAeJjt8tnOGdKOvh0OJMVV9qibi5dQIT_G7k3HZAGZKGM3650KahkEJAKDNtQWQgLSFO2FZIjXosCSiHB9rg84ODsBOd4mmg0KE2hKrC-noBoapwEgwyUXTgbEOaXlETeQqdPeevAwK4WBip_vS_LAQpnp1H_4iTpy8jHuR2H03gxJmTSo1Vf2SvEVePfpOV0CtZRB57O6199P9a-UKSNKmrmkKVrcF9t35Ww1h9C50xbdjGoNWdoAX_efJAN3-hgG3qbv0_KJr7_jmGVVqs0np39AC1sYKE!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVJPT8IwFP8q9bBED9IyhOARMVlEcHgwmbuY2j1GYWtL26F8e98WEqMEth7avL7296-lKU1oqvhe5txLrXiB9Xs6-piPn0f9WcReojh-ZK_RMny6C6chixmd0RQPsDNjwmqE0C6mi5ymhvv1rVQrTRNjwUuxBX8EuMCAAHKz26UTmgqtPHx7mqgy18aRplY-YBJXq46iA7YHlWmL7dIUkisBASvBijVXmXRADBdbqXKSVzKDQipwbf0zLk54aNKG09K_nEbU75RGpktwGG_ADLdegSUWiiYcNCpwSyuCEhp-ntcKLOwqaaHE6-e8nkDRpB3qn514-dZHO_eDcDSfDRgbnuGqeq5Hcr3HN61xGgbnuQdEz6tffpwrDJQYq7NKeOL4Cvyhfo9SOoeHyLUwTtx0Ss1bnsGfP9NJBibaWYbZpp_DYj9_GB8GxWZYbA5fVz-lTA6L/ |
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/jZJRT8MgFIX_Cj400QcH69wyH-dMGudm54NJ5cUgZchGgQGt7t97tywxuqyWBwi5cL5zD2CKC0wNa5RkUVnDNOxf6ehtPn4c9WcZecry_J48Z8v04SadpiQneIYpHCBnxoTsFVK_mC4kpo7Fj2tlVhYXzouo-EbEo0ALAQTUerulE0y5NVF8RVyYSloX0GFvYkIUrN4cTSekEaa0HsqV04oZLhIihRGeacSZj9YgL7a18qKC26G1eMb_CQEXrSJtxfYEsn6nBEpbiQCRJsQBAmDA0IdAoL8jlZkSOcY3TCoju3R5IoWL_6X-tJMvX_rQzu0gHc1nA0KGZ1h1L_SQtA28417nQAiRRQHqsv7hw1xX4Ml5W9Y8osBWIu72L1GpEOAQuuQu8KtOqUXPSvHrn3SyAYl2tuE29H2om_ndeDfQ66Fe7z4vvgGQVDJr/ |
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/nZJBT8IwFMe_Sj0s0QO0DCF4REwWEQQPJnMXU7tSCltb2m7Kt_dtwRglw0kPbdq-_t___fpwgmOcKFpKQb3Uimawf0mGr7PRw7A3jchjtFjckadoGd5fh5OQLAie4gQCSMMYk0ohtPPJXODEUL_uSLXSODaWe8m23B8ETmQAAbnZ7ZIxTphWnn94HKtcaONQvVc-IBJWqw6mA1JylWoL17nJJFWMB6QKlaqQSiBRUEuV3yPnqec5CKAOYtStc245MlanBfPujCcNtR65wfEZ0v9_cpps1GtFNtU5d_BVATHUesUtsjyrQVeE4EgrRFWKDGVbKip3lu8KaWtbTUSOpKC8P6V-lbNYPvegnJt-OJxN-4QMGnIVXddFQpfQHzWpKkPNDdRF8Z0f5gL4feFDjq44IIZfy6VzEIQumXHsqhU1b2nKf_RfKxt1z7W0YbbJ2yArZ7ejfT_bDLLN_v3iEx3qXbI!/ |
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/lZJRT8IwFIX_Sn1Yog_QMoTgI2KyiODwwWT2xdSt1MLWlrab8u-9W4hGyXDsoUvbk3PP_XoxxQmmilVSMC-1YjnsX-j4dTF5GA_mEXmM4viOPEWr8P46nIUkJniOKQhIyzcltUNol7OlwNQw_96Taq1xYiz3Mt1yfzA4UQEM5Ga3o1NMU608__Q4UYXQxqFmr3xAJPytOoQOSMVVpi1cFyaXTKU8ILVUqlIqgUTJLFN-j5xnnhdggHpoXVpkrM7K1Lvz1C0dHmXAyXmuZ6lPU4wGnShmuuAOniUghlmvuEWW5w3UGgkcaYWYypBh6ZaJOpjlu1LaJlEbhyMr6Oxfqz_txKvnAbRzMwzHi_mQkFFLrbLv-kjoCmahgVRXaJCBuyh_6sNaFvwbH3JszYEuvFUhnQMRukyNS686UfOWZfzXrHWK0QxZxxhmS99GebW4neyH-WaUb_YfF18QawKz/ |
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/jZJNTwIxEIb_Sj2Q6AFaFiF4REw2Irh4MFl7MbVb1kK_aLsr_HsHQkKUrG4PbTrTPvO-02KKc0wNq2XJorSGKdi_0dH7fPw06s9S8pxm2QN5SZfJ420yTUhG8AxTOEAaxoQcCIlfTBclpo7Fz640K4tz50WUfCPiCfBHBQDI9XZLJ5hya6LYRZwbXVoX0HFvYodIWL05ie6QWpjCekhrpyQzXJxDikkdUBeJnbM-hsZEg-4L8jl0AWhK_O047bdyXFgtArSwQxzz0QiPvFDHBoAnDiFrEDMFcoxvWClNCfltJb3QcL3J3QUK5_-jftnJlq99sHM3SEbz2YCQYUOtqhd6qLQ1vNuBc6wQIosC6GV1rg9zpUGT87aoeESBrUTcH15AyxDgELrmLvCbVl2LnhXix79oJQM62lqG29CPoarn9-P9QK2Har3_uvoG0Thqgg!!/ |
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/jVBNT8MgGP4reGiiBwfr3KLHZSbV2dl6MKtcDFLGcC0woIv6633bLDHRbZYD5H3z8HxhigtMNdspyYIymlUwv9DJa3r9MBnOE_KYZNkteUry-P4qnsUkI3iOKQDIkTMlLUPsFrOFxNSysL5UemVwYZ0Iim9E2BOcUAAC9b7d0imm3OggPgIudC2N9aibdYiIgtfpvemI-LWyVmmJSsObGhD-0O6ItUPAA7vTvpNhL9-lqYWHIiJimQtaOORE1cUAxxxWRiOmS2QZ3zDZGnBi2ygnTgX4Q4WL_6l-xcny5yHEuRnFk3Q-ImR8RKsZ-AGSZgfttzydgg8sCGCXzY8-3NCbQ9aZsuEBebYS4ROKqGvlPYDQObeeX_RqLThWivavrRTTXESklw1otLcNu6Fv42qX3n2lYpnXyzydnn0DUMOXVQ!!/ |
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/jVFPT8IwFP8q9bBED9IyhOARMVlEcHgwmb2Y2pVR6NrSdlO-vW-EaIIO10Ob1_f6-1dMcYapZrUsWJBGMwX1Kx29zcePo_4sIU9Jmt6T52QZP9zE05ikBM8whQHSsiakQYjdYrooMLUsrK-lXhmcWSeC5FsRjgBnGABAbnY7OsGUGx3EZ8CZLgtjPTrUOkREwun0UXRE_FpaK3WBcsOrEiZ8M1IbyQViOkeW8W3TVtKH9k6L9N_gOGuHaO2c9530O_nOTSk8BBkRy1zQwiEn1CEGcMzhyuhvZlY03E7sKunEUffff3MKhbP_oU7spMuXPti5HcSj-WxAyLCFq-r5HipMDb_X4BwYfGBBAHpR_fDDDlk7ZJ3JKx6QZysR9hBEWUrvYQhdcuv5VafUgmO5aN5aJZnmIiKdZECinWXYLX0fqnp-N94P1GaoNvuPiy9bSWfp/ |
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/lVJNT8IwGP4r9UAiB2kZQvCImCwiODyYzF5M7bpR2NrSdiD_3ndziQkKjh22tXn6fL3FFMeYKraTGfNSK5bD-o2O3ufjp1F_FpLnMIoeyEu4DB5vg2lAIoJnmAKAnHgmpGII7GK6yDA1zK9upEo1jo0VXvKN8A3BGQUgkOvtlk4w5Vp58elxrIpMG4fqtfIdIuFrVWO6Q9xKGiNVhhLNywIQroHIAqVa-71gFlVGbFGfQYngObPf_9cyld1L8Sdi_jaC40uJL8Sf7zPst-oz0YVwMKAOMcx6JSyyIq9VoEkOWyDHVIIM4xuWVQGt2JbSiibj3zM_psLx_1RHcaLlax_i3A2C0Xw2IGR4QqvsuR7K9A5uRcVTKzjPvAD2rPzRhzfMxSJjdVJyjxxLhT9AEUUhnatb5cbxbqvWvGWJqM6aXDLFRYe0sgGNtrZhNvRjmO_m9-PDIF8P8_Vhf_UFMVDe-w!!/ |
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) |
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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/jVFBT8IwGP0r9bAED9IyhOARMVlEcHgwmb2Y2nWlsLWl7VD-vd-QxAQF1kObNq_vfe89THGGqWZbJVlQRrMS7m90-D4bPQ1704Q8J2n6QF6SRfx4G09ikhI8xRQA5MQak4YhdvPJXGJqWVjeKF0YnFknguJrEQ4EZxSAQK02GzrGlBsdxFfAma6ksR7t7zpERMHp9GHoiPilslZpiXLD6woQPiJSaOFYibhwQRWKsyCQKRqKwrhKhR3qSM6vWwNPGPsrjbPWjG2B5zNLeq0yy00lPJQQEctcAGHkRLmPENLi8GQ0YjpHlvE1k40lJza1cuLg6v9ej6lwdpnqyE66eO2Bnbt-PJxN-4QMTmjVXd9F0myh-YZnr-BDk5kTsv7Vhx2acMg6k9c8IM8KAVFyU1XKewChDrf-p9GLqQXHctH8taVimouItBoDEm09hl3Tj0G5nd2Pdv1yNShXu8-rb-qo9pQ!/ |
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) |
/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/nVJRT8IwEP4r9WGJPEDLEIKPiMkigsMHk7kXU7syCltb2hu6f--BGBPikNCHNm3vvu-7746mNKGp5luVc1BG8wLvr-ngbTp8HHQnEXuK4viePUfz8OEmHIcsZnRCUwxgDWvEdgihm41nOU0th2Vb6YWhiXUSlFhLOACcYEAAtdps0hFNhdEgP4EmusyN9WR_1xAwhafTB9EBW3ABxtVEaW-l2L36gInKgyk9aRNwPJPEcgdaOr9UlvCcYywQRHHGKV-Sa9EG1Nu6NK-h7j-U0eRShgvzTjsedc9yPDOl9NjCgB1YiZMF_7Ean4wmXGeoSax5rnSO_5tKOVlium-aimMorPFfqKNy4vlLF8u57YWD6aTHWL-Bq-r4DsnNFudmh7Nn8MBBInpe_fLjXpWoyTqTVQKI5wsJNRpRlsp7DEJjrRets1z77hPm2kJxLWTAzpKBjp4tw67T936xnd4N616x6her-uPqC3U67mY!/ |
1 |
InternationalInternational Contacts |
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