1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplCVIypSRGlJOSCCL8hxjOuSeF3b6c_b40Q5tBVUuXml0cw368UUZ5hqtlOSeQWalWH-pJOvxfRlMpon5DVJ0yfylqzi57t4FpOU4DmmVwTJqHFQm-2WPmLKQXtx8DjTlQTjUDtrH5ECKuG84hHxlmlnwPoWICJB4qBUBfNgkVsrY5SWSGnnbc0biWsCYrucLSWmhvn1QOlvwNm5Ec56GF1USVfvo1DlYRxPFvMxIff_JNVDN0QSdsLqKrRBTBfIhViBrJB1yTrKVsZr56FyrSYHWwiLjAUvWgJ0w3NzG9DXAm1YIRDjvtf6Qteg5lCZUjHNRUR6MXWyHkwh4pTp-p-Ho_h7USrgWt1d1glum1yCVM0JONSIbdV9W4_2Z7YXY78U80Pz42F63IuPQXjtfwHxvVe0/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZLLTsMwFER_xZtIsGjtplCVJSpSRGlJWSCCN8h1XNclftS-6ePvcaIsAEGVlX2l0cyZa2OKC0wNOyjJQFnDqji_08nHYvo0Gc0z8pzl-QN5yVbp4006S0lO8BzTC4Js1Dio3X5P7zHl1oA4AS6MltYF1M4GElJaLQIonhDwzARnPbQACYmSYCtVMrAeha1yThmJlAnga95IQhOQ-uVsKTF1DLYDZTYWFz-NcNHD6FeVfPU6ilXuxulkMR8TcvtPUj0MQyTtQXijYxvETIlCjBXIC1lXrKNsZbwOYHVoNWvrS-GR8xZES4Cu-NpdR_StQDtWCsQ49Fpf7BrV3GpXKWa4SEgvpk7WgylGfGe6_ObxU_y9KAVCI16xENRG8ZahSZKe6V41VTy96X5mHC_YuU-6Pp-m56N4G8Tb8Qt9Q38j/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx6MaVbSnH7h04X4dvb3XBQI7inZjIv835vOpjiAlPD9kqyoKxhVayXdPQ-Gz-NBtOMPGd5_kBeskX6eJNOUpITPMX0giAbNBPUdrej95hya4I4BFwYLa0D1NYmJKS0WkBQPCHBMwPO-tACJCRKwFaqZMF6BBvlnDISKQPB17yRQGOQ-vlkLjF1LGx6yqwtLn4OwkWHQb-i5IvXQYxyN0xHs-mQkNszTnUf-kjavfBGxzSImRJBtBXIC1lX7ETZyngNwWpoNSvrS-GR8zaIlgBd8ZW7jugbgbasFIjx0Gl9MWtUc6tdpZjhIiGdmE6yDkzR4jvT5T-PR_H3olQQGvGKAai14i1D4yQ90_80O-xAxdeb09nG8vy4i03sPujqeBgfP8Vbjy7H8AXhIm0g/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJLb8IwEIT_ii-R2gPYhBbRY0WlqBQaeqgafKmM4wbTZNfYDo9_XxNF6hvlZFsazXyzXsppRjmInS6E1wiiDO8lH73Oxg-jwTRhj0ma3rGnZBHfX8WTmKWMTik_I0gGJwe92W75LeUSwauDpxlUBRpHmjf4iOVYKee1jJi3ApxB6xuAiAWJw1LnwqMlbq2N0VAQDc7bWp4k7hQQ2_lkXlBuhF_3NLwhzb4b0ayD0Y8q6eJ5EKrcDOPRbDpk7PqfpLrv-qTAnbJQhTZEQE5ciFXEqqIuRUvZyGTtPFau0azQ5soSY9GrhoBcyJW5DOhrRTYiV0RI32l8oWtQS6xMqQVIFbFOTK2sA1OI-Mp0_s_DUvw9qJ2CPAz_k7NTOR1OC-0-Ruy3iXnnq-NhfNyrl1647T8ArPkkDw!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZLNbsIwEIRfxZdI7QFsQovosaJSVAoNPVQNvlTGcYNpsjb2hsLb10SR-kdRTtauRrPfrJdymlEOYqcLgdqAKEO95KPX2fhhNJgm7DFJ0zv2lCzi-6t4ErOU0SnlZwTJ4OigN9stv6VcGkC1R5pBVRjrSVMDRiw3lfKoZcTQCfDWOGwAIhYk3pQ6F2gc8WttrYaCaPDoanmU-OOA2M0n84JyK3Dd0_BmaPbTiGYdjH5FSRfPgxDlZhiPZtMhY9f_TKr7vk8Ks1MOqpCGCMiJD2MVcaqoS9FSNjJZezSVbzQr43LliHUGVUNALuTKXgb0tSIbkSsiJHZaX8ga1NJUttQCpIpYJ6ZW1oEpjPjOdP7Pw1GcXtROQR6W_8V5stUhrw6vg_ZEI_bH5ESL2ne-OuzHhw_10uPLsf8Eila4KQ!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJLb8IwEIT_yl4itQewCS2ix4pKUSkUeqgafKmMY4Jp4jW2w-Pf10SR-gTlZK01mvlmbcJISpjmO5Vzr1DzIswLNnifDJ8GvXFCn5PZ7IG-JPP48SYexXRGyZiwC4Kkd3JQm-2W3RMmUHt58CTVZY7GQT1rH9EMS-m8EhH1lmtn0PoaIKJB4rBQGfdowa2VMUrnoLTzthIniTsFxHY6muaEGe7XHaVXSNKfRiRtYfSrymz-2gtV7vrxYDLuU3p7Jqnqui7kuJNWl6ENcJ2BC7ESrMyrgjeUtUxUzmPpas0SbSYtGIte1gRwJZbmOqCvJWx4JoEL32p9oWtQCyxNobgWMqKtmBpZC6YQ8Z3p8puHT_H_onZSZ2H5X5yhidxDc90BJ31lYIW2bNVahdPq5qNG9I97RM-5mw-2PB6Gx71867DF0H0Ctvajqg!!/ |
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/jVJbb8IgFP4r-NBke1CwbsY9Gpc0c7q6h8XKy4L0WHEtIFAv_37YNNm1pk_kcL58N8AUJ5hKdhAZc0JJlvt5RYfvs9HzsD-NyEsUx4_kNVqET3fhJCQxwVNMrwCi_oVB7PZ7OsaUK-ng5HAii0xpi6pZuoCkqgDrBA-IM0xarYyrDATEQ6zKRcqcMshuhdZCZkhI60zJLxB7EQjNfDLPMNXMbbtCbhROfhLhpAXRryjx4q3vozwMwuFsOiDkvkGp7NkeytQBjCx8GsRkiqyXBWQgK3NWu6xgvLROFbbCrJVJwSBtlIPKAbrha33rrW8B7VgKiHHXqj6f1aO5KnQumOQQkFaealgLT17iu6frb-4_xf9FHUCmvvwvnz4JHFF93UUWXKnRRpniyqJFHcKfRtY_OCB_ZAPSwN64wPqDrs-n0fkIyy5dLWbjcafzCUlnOy8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNbsIwEIRfxZdI7QFsQovosaISKoWGHqoGXyrH2QZDYhvbofD23URI_Uc5WSuNdr6ZNeU0pVyLvSpEUEaLEucVH73Oxw-jwWzKHqdJcseepsv4_iqexCxhdEb5GcF00GxQm92O31IujQ5wCDTVVWGsJ-2sQ8RyU4EPSkYsOKG9NS60ABFDiTelykUwjvi1slbpgijtg6tlI_GNQewWk0VBuRVh3VP6zdD0-yKadlj0I0qyfB5glJthPJrPhoxd_-NU932fFGYPTleYhgidE4-2QBwUdSlOlK1M1j6YyreazLgcHLHOBGgJyIXM7CWir4FsRA5EyNCpPsyKamkqWyqhJUSsE9NJ1oEJLb4ynb85foq_i9qDzrH8T06aVuDkGo2VB4L330JortKQlCKDEodOBSh8nT792Yj9MopYByO75dnxMD6-w0uPr8b-A4cAn0o!/ |
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/jZLLbsIwEEV_xSwitQuwCS2iS0SlqBQauqgavKkcZ5oYEtvYDoW_rxMh9U2zskY6mntmxpjiBFPJ9iJnTijJSl-v6fhlMbkfD-cReYji-JY8Rqvw7iqchSQmeI7pGSAaNh3EZrejU0y5kg4ODieyypW2qK2lC0imKrBO8IA4w6TVyrhWICAesaoUGXPKIFsIrYXMkZDWmZo3iG0CQrOcLXNMNXNFX8hXhZOvjXDSodG3UeLV09CPcjMKx4v5iJDrP5LqgR2gXO3ByMpPg5jMkPWxgAzkdclOli3Ga-tUZVsmVSYDg7RRDloDdMFTfenVC0AblgFi3HVan5_V01xVuhRMcghIJ6cT1sHJR3x2On9z_yl-X9QeZOaX_-GJkwoML3ywsID8_bfgmqs0JiVLofRFN6bDkoR_jTz964D8kAnI_0FdGKy3ND0eJsc3eO7T9WoxnfZ67yv1qys!/ |
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_SnlYog_YMpTgI8FkEUHwwTj6YrrushW2trQdwre3W4j_UNxTc5KTe3733GKKY0wl24mMOaEkK7xe0sHrdPgw6E0i8hjN53fkKVqE99fhOCRzgieYnjFEvXqCWG-3dIQpV9LB3uFYlpnSFjVauoCkqgTrBA-IM0xarYxrAALiLVYVImVOGWRzobWQGRLSOlPx2mLrgNDMxrMMU81c3hVypXD8fRCOWwz6scp88dzzq9z2w8F00ifk5o-k6speoUztwMjSb4OYTJH1sYAMZFXBjpSNjVfWqdI2nkSZFAzSRjloCNAFT_SlR88BrVkKiHHXqj6_q3dzVepCMMkhIK2YjrYWTD7iK9P5m_tP8XtRO5CpL_-TE8clGJ77YGEB-ftvwNVXqUkKlkDhBY5XlflQrSsR_jXy-IsDchIdkP-jA3ISrTc0OeyHhzd46dLlYjoadTrviS15yg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJPb8IwDMW_Si6VtgMklA2x48SkagwGO0wruUwh9dpA64QkZezbL62Q9p_1ZFl68vs925TTlHIUe5ULrzSKMvQrPnqeje9Gg2nC7pPF4oY9JMv49iKexGzB6JTyE4Jk0ExQm92OX1MuNXo4eJpilWvjSNujj1imK3BeyYh5K9AZbX0LELEgcbpUmfDaElcoYxTmRKHztpaNxDUGsZ1P5jnlRviip_BF0_TrIJp2GPQtymL5OAhRrobxaDYdMnb5h1Pdd32S6z1YrEIaIjAjLtgCsZDXpThStjJZO68r12rW2mZgibHaQ0tAzuTanAf0AshGZECE9J3WF7IGtdSVKZVACRHrxHSUdWAKFp-ZTt88PMXvi9oDZmH5H5w0rcDKIhgrB8QIuW1uktcqg1IhuE7hVagWj_8asR8mEfvHxGz5-u0wfnuFpx5fjd07zsEwWQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfxRwitQewCS2iR0SlqBQaeqgIvlTG2SaGxDa2Q-Ht60RI_YecrJVHO9_sLqY4wVSyvciYE0qywtcrOnydjR6H_WlEnqI4vifP0SJ8uAknIYkJnmJ6RhD16w5is9vRMaZcSQcHhxNZZkpb1NTSBSRVJVgneECcYdJqZVwDEBAvsaoQKXPKIJsLrYXMkJDWmYrXElsbhGY-mWeYaubyrpBvCiffG-GkRaMfUeLFS99HuRuEw9l0QMjtP05Vz_ZQpvZgZOnTICZTZL0tIANZVbATZSPjlXWqtI1mrUwKBmmjHDQE6Iqv9bVHzwFtWAqIcddqfD6rV3NV6kIwySEgrZhOshZM3uIr0_md-6P4e1B7kKkf_icnTkowPPfGwgLSjG_rnWSVSKEQEuzl_xbDEf418nTPAfkFEZDzJpf-sd7S9fEwOr7DsktXi9l43Ol8AJjiFKo!/ |
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/jZJfT8IwFMW_SnlYog_YMpTgI8FkEcHhg3H0xZTuWopbW9oO4dvbLST-n3tqbu7JPb9zezHFGaaK7aVgXmrFilCv6Oh5Pr4bDWYJuU_S9IY8JMv49jKexiQleIZpiyAZ1BPkdrejE0y5Vh4OHmeqFNo41NTKRyTXJTgveUS8ZcoZbX0DEJEgcbqQOfPaIreRxkglkFTO24rXElcbxHYxXQhMDfObvlQvGmdfB-Gsw6BvUdLl4yBEuR7Go_lsSMjVH07VhbtAQu_BqjKkQUzlyAVbQBZEVbATZSPjlfO6dI1mrW0OFhmrPTQE6IyvzXlA3wDashwQ477T-kLWoOa6NIVkikNEOjGdZB2YgsVnpvY_D0fx-6L2oPKw_A9OnAlQYFmBOLM-mFnYVdJCjez-aXZYiwyvVadLjsgP-4i0OLQ2sXml6-NhfHyDpz5dLeeTSa_3DlH7rJU!/ |
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/nZJfT8IwFMW_SnlYog_QMpTgI8FkEcHhg3H0xZS2bsWtLW2H8O3tKon_yeSpaXLuPb97z4UYZhBLshU5cUJJUvr_Eg-fZqPbYX-aoLskTa_RfbKIby7iSYxSBKcQHxEk_aaDWG82eAwxVdLxnYOZrHKlLQh_6SLEVMWtEzRCzhBptTIuAETIS6wqBSNOGWALobWQORDSOlPTRmIbg9jMJ_McYk1c0RXyWcHsayOYtWj0bZR08dD3o1wN4uFsOkDo8g-numd7IFdbbmTlpwFEMmC9LQeG53VJDpRBRmvrVGWDZqUM4wZooxwPBOCMrvS5Ry84WBPGAaGu1fr8rF5NVaVLQSTlEWrFdJC1YPIWn5mOZ-6P4vdFbblkfvkfnCEVJ2TdRJHXxEfm9u-cgboLKLFFxQ1viJjPyZ5U0mKFwr9GHq4-Qj9QwyX-z_eEEqhf8Gq_G-1f-WMXLxez8bjTeQPZR-4i/ |
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/lZLNbsIwEIRfxRwitQewCS2iR0SlqBQKPVQNvlTGMcE0sY29ofD2dVyk_qNwsiyNdr6dWUxxiqliO5kzkFqxwv8XtP8yGdz3u-OEPCSz2S15TObx3VU8ismM4DGmJwRJt54gN9stHWLKtQKxB5yqMtfGofBXEJFMl8KB5BEBy5Qz2kIAiIiXOF3IjIG2yK2lMVLlSCoHtuK1xNUGsZ2OpjmmhsG6LdVK4_T7IJw2GPRjldn8qetXuenF_cm4R8j1P05Vx3VQrnfCqtJvg5jKkPO2AlmRVwU7UgYZrxzo0gXNUttMWGSsBhEI0AVfmkuPvhZowzKBGIdG8fldvZrr0hSSKS4i0ojpKGvA5C2-Mp3u3B_F30HthMp8-J-coRWQqqqryCvmK4PDB2egbqNVFWAyX5E7V90gOOlfq463HpFfgOH-Gluep8bmlS4P-8HhTTy36WI-GQ5brXfj1mcB/ |
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/jZJdT8IwFIb_SrlYohfQMpTgJcFkEcHhhWH0xpSujuJ2WtoO4d_bLSRTFLKr5vS8Oe9zPjDFCabA9jJjTipguY9XdPg-Gz0P-9OIvERx_Eheo0X4dBdOQhITPMX0iiDqVxXkdrejY0y5AicODidQZEpbVMfgApKqQlgneUCcYWC1Mq4GCIiXWJXLlDllkN1IrSVkSIJ1puSVxFYGoZlP5hmmmrlNV8KHwsnvQjhpUeislXjx1vetPAzC4Ww6IOT-glPZsz2Uqb0wUPhuEIMUWW8rkBFZmbMTZS3jpXWqsLVmrUwqDNJGOVEToBu-1rcefSPQlqUCMe5ajc_36tVcFTqXDLgISCumk6wFk7f4yXR95_4o_h_UXkDqh99wNl85k56gi8ShWpm9kmgxDulfA6cLDsgf2-brrPrFBNafdH08jI5fYtmlq8VsPO50vgFfdIuO/ |
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/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx6MaVbl-LuTGm7CN_e7oYY_yDZUzOTlze_Nx3KaUY5iJ0uhNcIogz1ko9eZ-OH0WCasMckTe_YU7KI76_iScxSRqeUnxEkg8ZBb7Zbfku5RPBq72kGVYHGkbYGH7EcK-W8lhHzVoAzaH0LELEgcVjqXHi0xK21MRoKosF5W8tG4poBsZ1P5gXlRvh1T8Mb0uynEc06GP2Kki6eByHKzTAezaZDxq7_mVT3XZ8UuFMWqpCGCMiJC2MVsaqoS3GkbGWydh4r12pWaHNlibHoVUtALuTKXAb0tSIbkSsipO-0vpA1qCVWptQCpIpYJ6ajrANTGPGd6fyfh6M4vaivreco6wbLne51SKzDa-F4pBH763KqR807Xx3248OHeunx5dh9And2t64!/ |
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/jVJbT8IwFP4r5WGJPkDLUIKPBJNFBIcPhtEXU7o6CltPaTuEf2-3LMYLkD01J-fLd-vBFCeYKnaQGXMSFMv9vKLD99noedifRuQliuNH8hotwqe7cBKSmOApplcAUb9ikNv9no4x5aCcODqcqCIDbVE9KxeQFAphneQBcYYpq8G42kBAPMRCLlPmwCC7kVpLlSGprDMlryC2EgjNfDLPMNXMbbpSfQBOfhPhpAXRnyjx4q3vozwMwuFsOiDk_oJS2bM9lMFBGFX4NIipFFkvK5ARWZmzxmUN46V1UNgaswaTCoO0ASdqB-iGr_Wtt74RaMtSgRh3rerzWT2aQ6FzyRQXAWnlqYG18OQlfnq6_uf-KM4X9d16CrysbPlWpDqA5KIW14zvqnUurbu2adGI9K9RzREH5L9yBTnPf3mD9Y6uT8fR6VMsu3S1mI3Hnc4XXpgFLA!!/ |
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/lZJdb8IgFIb_Cl400QsH1s24S-OSZk5Xd7FMuVmQYsW1HATqx78f7Zpln6beQfLkvM95AVO8wFSxvUyZk6BY5u9LOnidDh8GvUlEHqM4viNP0Ty8vw7HIYkJnmB6Boh65QS53e3oCFMOyomjwwuVp6Atqu7KBSSBXFgneUCcYcpqMK4SCIhHLGQyYQ4MshuptVQpkso6U_ASsWVAaGbjWYqpZm7TlWoNePF9EF40GPRjlXj-3POr3PbDwXTSJ-Tmn6Tiyl6hFPbCqNxvg5hKkPWxAhmRFhmrLSuMF9ZBbitmBSYRBmkDTlQGqM1XuuPVNwJtWSIQ465RfX5XT3PIdSaZ4iIgjZxqrIGTj_jqdP7N_af4u6jP1hPgRanlW5F-BSNztAZwB8EMKlGTV4IoETxj5uPclmvZuZxv0F41UtUfPiC_LWukceqlPNZvdHU6Dk8H8dKly_l0NGq13gHrXPmC/ |
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) |
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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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