| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZHLTsMwEEV_xZssqd2UVLCsihRRGlIWSMEb5CZTd2hip7ZT4O9xIoToK8pyHrr3zhnKaUa5EgeUwqFWovT1G5--L--epuNFzJ7jNH1gL_EqfLwN5yFLGV1Q3rMQj1sF_Njv-YzyXCsHX45mqpK6tqSrlQtYoSuwDvOA1cI4BYYYKLsINmAVmHwrVIEWSC3yHSpJZIMFlKjgytzAvkEDlVe3bYLQJPNEUl4Lt71BtdE0O3OiWb_T5fmRUz8MT-tyFPQYjPpF7qlUdYlC5UC8Fym1xJaNJe2yqbq1QVSPZE_KYS4n96Sr17G_534STpeLCWPRoBjOiAL--QWsGdkRkfrg47TcugDWCQeepmz-Hn_WuoJvkBzNzlv1jq-_PzeJi9ZReVjOfgA0L0Zp/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFLTwIxFIX_SjezlJZBiC4JJhMRHFyYjN2Y0rmUK9MHbQf131uIMZHHhFVz7m3OOfku5bSi3IgdKhHRGtEk_cZH77O7p1F_WrDnoiwf2EuxyB9v80nOSkanlHd8KPp7B_zYbvmYcmlNhK9IK6OVdYEctIkZq62GEFFmzAkfDXjioTlUCBnT4OVamBoDECfkBo0iqsUaGjRwYe9h26IHndzDvkHu55O5otyJuL5Bs7K0OkmiVXfS-f2_pG4Yidb5KhhBE9mIEHCF8tCGOG-VF_oqfJheb35PlmSH3VHDcvHaTw3vB_loNh0wNrwqL3pRQ5LaNSiMhIy1vdAjyu5SjT0JkiCREEWExEe1f6c8GV0AcpUdrU5HbsOX35-reRwuh81uNv4Bxj5NXQ!!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVJNTwIxEP0rvexRWhYlejSYbERw8WBcezG1O5SR7QdtF_Xf2yXGRIGVU-fNa968eS3ltKLciC0qEdEa0ST8zMcvs8u78XBasPuiLG_YQ7HIb8_zSc5KRqeU91wohp0Cvm02_JpyaU2Ej0gro5V1geywiRmrrYYQUWbMCR8NeOKh2VkIGdPg5UqYGgMQJ-QajSKqxRoaNHCE97Bp0YNO6qFzkPv5ZK4odyKuztAsLa32JtGqf9Jh_tek_jBSWoetYARNZCNCwCXKnRvivFVe6H_IE7LFdHrz_Z4JHpfrJf_uVi4eh2m3q1E-nk1HjF2cZCZ6UUOC2jUojISMtYMwIMpuk8cuQ5LiJSGKCClZ1f58gr3WkShPkqPVfsut-evn-3Ie4Omsq74A7TUi8g!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT8MwDIX_Si49smQdreA4DalibHQckEouKGu9LKx12iQt8O9JJ4SAblNPke3ovefPlNOMchSdksIpjaL09QuPX1c3D_F0mbDHJE3v2FOyCe-vw0XIUkaXlF_4kEx7BfXWNHxOea7RwYejGVZS15Yca3QBK3QF1qk8YLUwDsEQA-Uxgg1YBSbfCyyUBVKL_KBQEtmqAkqFcGZuoGmVgcqr2z5BaNaLtaS8Fm5_pXCnaTZwotllp9PzP06XYXhap6N0gIU2HkdVl0pgDqOgKf8a_D5UwIYi_9Kkm-epT3M7C-PVcsZYNMrFGVHAL9WAtRM7IVJ33rzfmnggxDrhwLOQ7c_ZBq0zy4-So9mwVR_49vN9t3bRNiq71fwLzPjezw!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Sl943FqYLvpoZkKcm8wHI_bFVLjr6uCWtQX131sWs2TCCE_tPbc55-Qr5TSlHEWjpHBKoyj8_Mbn76ubx3m4jNlTnCT37DneRA9X0SJiCaNLygcexGHroD4PB35HeabRwbejKZZSV5YcZ3QBy3UJ1qksYJUwDsEQA8Wxgg1YCSbbCcyVBVKJbK9QElmrHAqFcGFv4FArA6V3t22DyKwXa0l5JdxuonCradpJoulwUv_-LGkYhqfVX6UBzLXxOMqqUAIz6JVGcFT-NPj3dwHrmPRI_zsnm5fQd76dRfPVcsbY9ahgZ0QOZ0H11E6J1I3v07IhHhuxTjjwxGR9-tyOdAHRKDuadqVqzz9-vrZrC6-T9vYLfoIumw!!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFfT8IwFMW_Sl_2OFqGEn00mCwiOHwwzr6Yul1KZbstbQf67e0IIcHBwlPvn-ack9-lnOaUo9gqKbzSKKrQf_Dx5-zueTycpuwlzbJH9poukqebZJKwjNEp5T0f0mGroL43G_5AeaHRw4-nOdZSG0f2PfqIlboG51URMSOsR7DEQrWP4CJWgy1WAkvlgBhRrBVKIhtVQqUQLuwtbBploQ7qrk2Q2PlkLik3wq9ihUtN844Tzfudzu9PnPphBFrno2wBS20DjtpUSmABgRDsyGEcEwe-MWSpbX0VTRVei4cLRqyjHrFL6v_yZ4u3Ych_P0rGs-mIsdur7L0VJZzYNQM3IFJvQ6qWEwkIifPCQ6Anm-OhO6MLuK6So3l3ZNb863e3nDt4j9vqD34Krdg!/ |
| 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/jZJfT8IwFMW_SnnYI7QMJfhIMJkiOHwwzr6Yul1KZf1D2w399hZCTHBs4am59zTnnvtrMcUZporVgjMvtGJlqN_p-GMxeRoP5wl5TtL0nrwkq_jxJp7FJCV4jmnHhWR4cBBfux2dYppr5eHb40xJro1Dx1r5iBRagvMij4hh1iuwyEJ5jOAiIsHmG6YK4QAZlm-F4ohXooBSKGjRLewqYUEGd3dIENvlbMkxNcxv-kKtNc4ak3DWPemyfjapG0agdTlKDarQNuCQphRM5RAIwR6d2n3kwFcGrbWVHcIVmEU4rTo9bUQaYyPS4t4q_N84Xb0Ow8Z3o3i8mI8Iub0ql7esgLMc1cANENd1iHsgiwJ05DzzEHjz6u9rNFotgK-yw1mzZbb082e_XrqHspZvEzed9nq_r6gggg!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT4MwFMe_CheOWzumix7NTIg4ZB6M2Ivp4K2rwCtry9RvbyHGBBkLp7avzfv936-EkZQw5CcpuJUKeenOb2z1vrl5XC2ikD6FSXJPn8Nt8HAVrAOaUBIRduFBuGg7yI_jkd0Rlim08GVJipVQtfG6M1qf5qoCY2Xm05pri6A9DWUXwfi0Ap0dOObSgFfzrJAoPNHIHEqJMHKv4dhIDZXrbtoEgY7XsSCs5vYwk7hXJB2QSHqZdP6-R7osw9k6H-UEmCvtdFR1KTlm0Ec5MQXYFuYKXsl3bR4xSax0q8bfz_TpANS3NwL6N1WyfVm4qW6XwWoTLSm9npTEap5Dj9zMzdwT6uQCtvY6prHcgnMqmr_vH5RGJE5qR9JhqS7Y7vtzHxt4nbW7H94ennM!/ |
| 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_ynjYo7QMJfhIMJlOcPhgnH0xZbuUuu12tN3Uf29HjMkckD01vffmntPvlDCSEIa8kYJbqZAX7v7GZu-r-eNsEoX0KYzjO_ocboKH62AZ0JiSiLALA-Gk3SA_Dge2ICxVaOHLkgRLoSrjHe9ofZqpEoyVqU8rri2C9jQURwvGpyXodM8xkwa8iqe5ROGJWmZQSIQzfQ2HWmoo3XbTOgj0erkWhFXc7q8k7hRJekokuax0ut9RugzD0TptpQHMlHY4yqqQHFPoSjkwOdhWzBW8gm9bP2LYzAD40p0afwP3ac9Ml_BpoSEz_-nEm5eJo3M7DWaraErpzSC3VvMMOu7qsRl7QjXuEW0KR01juQWXjaj_vlGvdCaMQetI0i9VOdt-f-7W5r5oyte5WSxGox8sVFZ_/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBT8IwFMe_SjnsKC1DCR4JJlMEhwfj7MWU7VEq2-tou6nf3o4QkjkgnJr32rzfv7-WcppQjqJWUjilUeS-_uCjz_n4eTSYRewliuMH9hotw6fbcBqymNEZ5RcORINmgvra7fiE8lSjgx9HEyykLi3Z1-gClukCrFNpwEphHIIhBvJ9BBuwAky6EZgpC6QU6VahJLJSGeQK4cy-gV2lDBR-um0ShGYxXUjKS-E2NwrXmiYdEk0uk07vt0iXZXhbp6PUgJk2XkdR5kpgCm2UF7MF18B8g-Ri1eSRNFlX5lgRkbqrVCu_Gjw8b8A66LbP0-iAddD_bh4v3wb-5vfDcDSfDRm7uyqbMyKDVpaqb_tE6tpHbgzvU1gnHHjvsjp-kU7rjOirxtGk2yq3fPX7vV7Yx7wu3sd2Mun1_gAjHbhl/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFNU8IwEIb_Si49QtKijB4dnOmIYPHgWHNxYruESLtpk7TqvzdlHGawUDhlPzL7vvss5TSlHEWrpHBKoyh8_san74ubx2k4j9lTnCT37DleRQ9X0SxiCaNzygc-xGE3QX3WNb-jPNPo4NvRFEupK0t2ObqA5boE61QWsEoYh2CIgWJnwQasBJNtBObKAqlEtlUoiWxUDoVCONE3UDfKQOmn285BZJazpaS8Em4zUrjWNO0p0XRY6Xj_QGkYhqd13EoLmGvjcZRVoQRmcN7KBVCVfw3-HTJgPZFzZP9vk6xeQr_N7SSaLuYTxq4vcuGMyOFAtRnbMZG69eY6asQbINYJB56lbPZn75VOwLtoHE37pWrLP36-1ksLr6Mu-gXN2vlW/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/nZJRT8IwEID_SnnYo7QMJfi4YDJFcPhgnH0xdTtKZbuOtpv67y2EGHBACE_N3TV3X747ymlKOYpGSeGURlH4-I0P3ifDx0FvHLOnOEnu2HM8Cx-uw1HIEkbHlJ_4EPfWHdTnasUjyjONDr4dTbGUurJkE6MLWK5LsE5lAauEcQiGGCg2CDZgJZhsITBXFkglsqVCSWStcigUwpG6gVWtDJS-u10ThGY6mkrKK-EWVwrnmqatSTQ9PelwfW_SaRne1mGUBjDXxusoq0IJzOAylN36GdKVfw1uFx2wFsRl5ncg_tlIZi89b-O2Hw4m4z5jN2dROiNy2KOqu7ZLpG48_No68QDEOuHA70LWf2fTSh2Rf1Y7mrZT1ZJ__HzNp_a-aMrXoY2iTucXqOVXKQ!!/ |
| 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/jZJRT8IwFIX_SnnYo7QMJfhIMJlO5vDBOPti6nYple12tN3Uf28hxgQGC0_Nvae55-u5pZxmlKNolRROaRSlr9_45H0xfZyM4og9RWl6x56jZfhwHc5DljIaU95zIRrtJqjP7ZbPKM81Ovh2NMNK6tqSfY0uYIWuwDqVB6wWxiEYYqDcI9iAVWDytcBCWSC1yDcKJZGNKqBUCGd0A9tGGaj8dLsjCE0yTyTltXDrK4UrTbOOE836nU7rB079Yfi0TqO0gIU2Po6qLpXAHGgmwbOJkuSeUuPRe3rFC-JW_jT4t-KAdewD1uPQKx4nkC5fRj6B23E4WcRjxm4u4nNGFHDA0wztkEjdeuydD_FLINYJB95dNv9fpdM6E_hF42jWbdUb_vHztUrsfdlWr1M7mw0Gv2LfdG8!/ |
| 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/nZLBUsIwEIZfJRx6hISiDB4ZnKkiWDw41lycmIYQaTclSau8vWlxnMECg5wym032__bfxRQnmAKrlGROaWCZj1_p8G02ehj2pxF5jOL4ljxFi_D-KpyEJCZ4iumJB1G_rqA-Nhs6xpRrcOLL4QRyqQuLmhhcQFKdC-sUD0jBjANhkBFZg2ADkgvDVwxSZQUqGF8rkEiWKhWZAnEkb8SmVEbkvrqtCUIzn8wlpgVzq66CpcZJSwknp5UO5_eUTpvh3TqMUglItfF25EWmGHCBk9oaBeWOgBkGbousY64RQl3EmV15HM9hdFryussLvpwxGuVPAz_rEJAWakD-rXvBl7_Oxovnvnf2ZhAOZ9MBIddn9eIMS8Uee9mzPSR15VtspP1wdyB-rrL8XcHW1ZFBnlUOJ-2rYk3ft5_Lub3LqvxlZMfjTucbYM8CZg!!/ |
| 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/lVJNU8IwEP0r4dAjJBRl8MjgTBXB4sGx5uLENoRIuwlJWuXfmxbGGSwwcNrZj9n39r3FFCeYAqukYE4qYLnP3-nwYzZ6GvanEXmO4vievESL8PEmnIQkJniK6ZmBqF9vkF-bDR1jmipw_MfhBAqhtEVNDi4gmSq4dTINiGbGATfI8LyhYANScJOuGGTScqRZupYgkChlxnMJ_ETf8E0pDS_8dlszCM18MheYauZWXQlLhZMWEk7OIx3vHyCdF8OrdZxKxSFTxstR6FwySDlOamkklDsGzDBwW2Qdcw0Q6qJlaZA2KivT-sDrpi8wRPpoYP8EAWkRDMg1kNdN_1cxXrz2vYp3g3A4mw4Iub3oAmdYxg8Ylz3bQ0JV_rAG1Ru54-A9FOXfu7VKJ0y7aB1O2iW9pp_b7-XcPuRV8Tay43Gn8wsRaJU_/ |
| 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/jVJBT8IwGP0r5bAjtAwleFwwmSI4PBhnL6ZuH6WytqPtJv57O2IkMEY4Nd97zXvvey2mOMVUsVpw5oRWrPDzOx1_zCdP4-EsJs9xktyTl3gZPt6E05AkBM8wvXAhHjYK4mu7pRGmmVYOdg6nSnJdWrSflQtIriVYJ7KAlMw4BQYZKPYRbEAkmGzNVC4soJJlG6E44pXIoRAKOngD20oYkF7dNglCs5guOKYlc-u-UCuN05YTTi87neePnC6X4ds6H6UGlWvj65BlIZjK4AAVTEiL-gh2pTbNLp3EFTULfxr197QBadkeoBP1TuJ042T5OvQb343C8Xw2IuT2qlzOsByOclQDO0Bc1z5u0yzypSPrmAPfN6_-v0YL6ij4KjmctqFyQz9_vlcL-1DU8m1io6jX-wXiSEP9/ |
| 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/jZFRT8IwFIX_Sl_2CC1DF300mCwic_hgnH0xdbuUK1tb2g7139sRYoIbhKf2ntuc8-WUclpQrsQOpfColajD_MaT98XNYzKZp-wpzfN79pwu44ereBaznNE55WcepJPOAT-3W35HeamVh29PC9VIbRzZz8pHrNINOI9lxIywXoElFuo9gotYA7ZcC1WhA2JEuUEliWyxghoVnNhb2LZooQnuriOIbTbLJOVG-PUI1UrTopdEi_NJw_ujpPNlhLaGUdwajenMKl22B-Yh7YImMZxWHX4vYn2XIe0_d758mQTu22mcLOZTxq4vivZWVBDGxtQoVAkRa8duTKTeBaIuh4TqiPPCQ2hNtn8f3JNO1HSRXWiuJ5kN__j5WmUOXkfd7RcIOTLV/ |
| 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/jVLBUsIwEP2VcuhRkhZl8MjgTBXB4sGx5uLEdCkrbRKStOrfmzIMM1rocMrsvp333r4NYSQjTPIGC-5QSV76-o2N3xeTx3E0T-hTkqZ39DlZxQ_X8SymKSVzwnoGkqhlwM_djk0JE0o6-HYkk1WhtA32tXQhzVUF1qEIqebGSTCBgXJvwYa0AiM2XOZoIdBcbFEWQVFjDiVKOIMb2NVooPLstnUQm-VsWRCmudtcoVwrknWUSNavdBr_o9Qfhk_rtBW7Qa1bslyJ-uAZZaNQQODljlolWteHXJA0-tfIw3VD2lVuR07zn0f-752uXiK_9-0oHi_mI0pvLrLmDM_Bl5UukUsBIa2HdhgUqvGOW297Xeu4A596UR8_SKd1JuaL6Pw1Oi29ZR8_X-ulvS-b6nVip9PB4BfKhZW3/ |
| 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/lVJdT8IwFP0r5WGJPmjLUIKPBJMpgsMH4-yLqVs3rqwftB3ov7ebxEQHZLz19p6ce-45F1OcYCrZBgrmQElW-vqVDt9mo4dhfxqRxyiOb8lTtAjvr8JJSGKCp5geAUT9mgE-1ms6xjRV0vFPhxMpCqUtamrpApIpwa2DNCCaGSe5QYaXjQQbEMFNumQyA8uRZukKZIGKCjJeguQH-oavKzBceHZbKwjNfDIvMNXMLS9A5gonrUk4OT5pf__PpONmeLf2S7FL0Lomy1Ra7TSDt8aAQLlSbsuZQTXUiEYqynhaMvPzPoMczk_Hd0iloZS7SwhIW-UO0nnqqfj_fsaL577382YQDmfTASHXndZwhmXcl0KXwGTKA1Jd2ktUqI3frt4D-UiRdcxxn2ZR_R5e6-tAfJ3ofMqtL72i71_bfG7vyo14GdnxuNf7BqeehzE!/ |
| 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/jZLBT8IwGMX_lXJYogdpGUrwSDCZIjg8GGcvpnSlfLK1pe0Q_3s7Qkx0gDs1bb-89-t7xRRnmCq2Bck8aMWKsH-jg_fp8HHQmyTkKUnTO_KczOOH63gck5TgCaZnBpJerQAfmw0dYcq18mLncaZKqY1D-73yEcl1KZwHHhHDrFfCIiuKPYKLSCksXzGVgxPIML4GJZGsIBcFKHHi3opNBVaUQd3VBLGdjWcSU8P86grUUuOs4YSz807H7385nQ8jpHUcxa3AmFos17w6MHu9A45ctXCeKS72WVldIMY9uvCOs8t2My3Sh7BadWg8Ik2aiPzv1Gbmbz7p_KUX8rntx4PppE_ITStcb1leq5emgNooIlXXdZHU2_CKmheFilCA8CK0I6ufj9Q4OlFHK7nQWuPIrOni63M5c_fFtnwdutGo0_kGKRYubw!!/ |
| 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) |
/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/nVLLTgIxFP2VsphEF9AyKMElwWQUQXBhHLsxtVPKlemDtoPy93aQmCiPEFbNfZ5zzymmOMdUsxVIFsBoVsb4lXbfRr2HbnuYkcdsMrklT9k0vb9KBymZEDzE9EhD1q43wMdySfuYcqOD-Ao410oa69Em1iEhhVHCB-AJscwFLRxyotxQ8AlRwvE50wV4gSzjC9ASyQoKUYIWB-pOLCtwQsXtvmaQuvFgLDG1LMyboGcG5ztIOD-OtL_-B-m4GFGt_VRmjAfj1gi0t4JvyfDKB6M8aqLgWFEDbvj6OVjEJIu9AQXhnHHgFbrgzRA3Xp4_d4JNEF-nt18jIXtoJ-Q8-HPn_is-mT63o-I3nbQ7GnYIuT7prh9EbpQtgWkuElK1fAtJs4rn1s6iaDrygQUR_ZbV79fcSR0w-KR1ON9N2QV9X3_Oxv6uXKmXnu_3G41vhlpIKA!!/ |
| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZFBU4MwFIT_Si4cbVIqjB47dYYRQerBGczFSeE1jYUASUD99wZ0dFpa7HHfS3Y3XzDFKaaSdYIzIyrJCqtfqP8a3Tz48zAgj0GS3JGnYO3eX7srlyQEh5hOHAjmvYN4axq6xDSrpIEPg1NZ8qrWaNDSOCSvStBGZA6pmTISFFJQDBW0Q0pQ2Y7JXGhANcv2QnLEW5FDISSc2StoWqGgtO66b-CqeBVzTGtmdldCbiucjpJwOp10en-QNA3D0jpdRVgMSv4gH6iw7Lv3v-QOrh7JP6ejXsn6eW573S5cPwoXhHgXRRnFcrCyrAvBZAYOaWd6hnjV2cj-_ciiQdowA5YKb38_cDQ6g-EiO5yOR_Webj7ft7HxNl7RRcsvXYIOOg!!/ |
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