1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZCxTsMwEIZfxR06IrspVKxRkaKWlsBE8IKMY9wr9tmxHUR5epIqSyMF9bZPOn3_f0c5rShH8Q1aJHAoTMdvfPW-u39cLbYFeyrK8oG9FM_Z5jZbZ6xkdEt5t8AmJme9IQv79V5T7kU63AB-OloF1yZArVuoVVQiyMNgmooqFhOmFARG70I6Vx4zkUaAJYBNC-HUK-DYNDynXDpM6ifRCq12PpIzY5qz2lkVE8g5u1SNeaT-v3459QjoUgMO7-5KWG9AoFREYE2M09BXiaRfDnY48YojLrQjvC7Ff_GPO3M8LX936jWfzf4AfzjdoA!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHBbsIwDIZfpRw4TgndQLtWIFVjQLfTulymEEIwa5w0caexp1_LuKxSEb5Yn2R9_mUzwUomUH6BkQQOZdXyu5h9rB6fZ5Nlzjd5USz4a_6SPj2k85QXnC2ZaAf4QGW8M6RhPV8bJrykwx3g3rEyuIYAjWlgp6OWQR0upqFV-WTAREFi9C7QOXKfE1VJsAlg3UA4dQo41rXImFAOSX8TK9Ea52NyZqQx3zmrI4Ea8_-qPvfU1-MXQ4cA0rYzxQh7UH9iH5wJ0t6UFtoe8PKuFq_o_KfYTqvj6f5npd-y0egXYvMP_Q!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFNTwIxEIb_ynLgaKYsSrwSTFYQXL2tvZhaShncfmw7a8Rf7y5ycZOic2meTPP0nQ5wqIBb8YFaEDor6o5f-Ox1ffswm6wK9liU5R17Lp7y5XW-yFnJYAW8u8ASNWe9IQ-bxUYD94L2V2h3DqrgWkKrdYtbFZUIcn82pZ4qJgkTBWGjd4FOkYecyVqgydA2LYZjr8BD0_A5cOksqU-CyhrtfMxObGnMts6oSCjH7LdqyAP15fhl6iOQlOlNMeIO5Y_YB6eDMH80_zEKdmew5112mNZdbIJ_52839eE4_Vrf13o0-gbrXeZn/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHBTsMwDIZfpTv0iOIVNnGtNqlibHScKLmgLA2ZR-ukqTsxnp5u2oWiInyxPsn6_MsWUhRCkjqiVYyOVNXzq5y_re8f59NVBk9Zni_hOdsmD3fJIoEcxErIfgBGKoWzIQmbxcYK6RXvb5DenSiC6xjJ2g5L0xoV9P5qGluVTUdMHBS13gW-RB5ypCuFdYTUdBhOZwUemkamQmpHbD5ZFFRb59vowsQxlK42LaOO4adqyAP13_HzsUMcDZUu9NtrX6Eibf6VEfse6PqkGH5L_IfczarD6fZrbV7SyeQbvyxPcA!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFBT8MwDIX_SnfoETkrMHGdhlQYG4VbyQWFNGQeqZOm7sT49XTTLpQV4Yv1nqzPTzZIKEGS2qFVjJ6U6_WLnL2ubh5m02UuHvOiuBXP-VN2f5UtMlEIWILsB8RIzcWBkMX1Ym1BBsWbC6R3D2X0HSNZ22FlWqOi3pxIY6vy6QiJo6I2-MjHyEOdaKewTpCaDuP-gMBt08g5SO2JzSdDSbX1oU2OmjgVla9Ny6hT8RM11AP03_GLsUPsDFU-9tvr4FCRNmetf8TGvkc6_S0VvyBnLAgf8u3abfeXX6s7ZyeTbyMvW7M!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFBT8MwDIX_SnbocYpXYOI6DakwNgq3kgsKbZZ5tE6apIPx68mmXuhUhC_Ws6zvPdlc8IILkgfUMqAhWUf9KuZv69vH-WyVwVOW53fwkj2nD9fpMoUc-IqLuAAjtYATIXWb5UZzYWXYTZG2hhfOdAFJ6w4r5ZV05a4njVllsxFScJK8NS6cIw81K2uJDUNqO3THEwL3bSsWXJSGgvoKvKBGG-vZWVNIoDKN8gHLBH6jhnqA_jt-PnaIg6LKuOje2BollSoGUp-sH0-ZV6GzbGtc86_wGLuj_nsJXNATGKPbD_F-U--PV9_r-1pPJj_j1ICy/ |
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/jZExT8MwEIX_ihkyVnYDrVhDkSJKS2BLvSDjuO6V5Ow4TqH8etwqC6lc4eX07qzvPfsopyXlKA6ghQeDog56w-fvq_vn-XSZs5e8KB7ZW_6aPt2li5QVjC4pDxdY5GTsREjderHWlFvhdxPAraGlM70H1LqHSnVKOLkbSDGrfBoheSews8b5c-SxJrIW0BDAtgd3PCFg37Y8o1wa9Orb0xIbbWxHzhp9wirTqM6DTNhf1FiP0NfjF7GPOCisjAvuja1BoFQhkPoiQ3tCOuV7S7bGNVcG_3gVhOpwWGvCLmwTFqFHB9R-8o9ZvT_e_qweZpvs5hfQba0i/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8MgFIX_Cnvoo4FVXXxdZlKdm9W3yothFNnd4NICXZy_XrrsxS414-XmkJvvHA6U04pyFAfQIoJDYZL-4LPP1cPLbLos2GtRlo_svXjLn-_yRc5KRpeUpwU2cuasJ-R-vVhryhsRtzeAX45W3nURUOsOahWU8HJ7Jo1ZFdMRUvQCQ-N8PEUeaiKNAEsA2w78sUfArm35nHLpMKrvSCu02jWBnDTGjNXOqhBBZuwvaqgH6P_jl2NFHBTWzid32xgQKBWtrEp1CKwhKJJy7FXfFEkXxIiNMklc9Q5I0-P5IzN2YZSxK4yaPd_cm93x9mf1ZPRk8gurMe4m/ |
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/jZHBbsIwEER_xT3kWK0JBfWaUimCQtPegi-VSdyw4KwTx0GlX18HcWlQ2vhijTV6OzsGASkIkicspENDUnu9FfOP9ePLfLKK-WucJM_8PX4Llw_hIuQJhxUIb-ADJ-IdIbSbxaYAUUm3v0f6NJBa0zqkomgxV42SNttfSUOj4skAyVlJTWWsu0Tua5ZpiSVDqlu05w6Bh7oWEYjMkFNfDlIqC1M17KLJBTw3pWocZgH_jerrHvrv-MlQESdFubF-ellplJQpSEvl65CUY6OYz3FUXVPMPzAtd0p7Mc4zYlf0t6XrZwf8JkzA_x80xgPVUexm-nCefq-fZtvo7gcsHlUK/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHRTsIwFIZfpV7s0rRMId5OTBYRnN6N3phDV8aB7nTrOiI-vYUQE0eG9qb5mub7_55yyXMuCfZYgkdLYAIv5eRj_vAyGc1S8Zpm2ZN4T9_i5_t4GotM8BmX4YIYWIk4GmK3mC5KLmvwm1ukteW5s51HKssOC91qcGpzNg1FpaMBk3dAbW2dP1XuM1MGsGJITYfucFTgtmlkwqWy5PWn5zlVpa1bdmLykShspVuPKhK_VX3uqa_Xz4YGsddUWBfSq9ogkNI8r3QYB1CBrWahx04fJ8XCATOw0iYAz9ed-yEGyv_rZRh2R-evjcRFdCT-jo7ERXS9k6ux2R7uvuaP42Vy8w3CMywn/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8MwDIX_SnfoESUrMHGdhlQYG4VbyWUKaci8JU6apBPj15NVu6yogC_Wk6zv2c-EkZow5AdQPIJFrpN-Y7PN6u5pNl2W9Lmsqnv6Wr4UjzfFoqAVJUvC0gAdqTk9EQq_XqwVYY7H7RXghyW1t10EVKqDRgbJvdieSWNW5XSEFD3H4KyP_cpDnQnNwWSAbQf-eELArm3ZnDBhMcrPSGo0yrqQ9RpjThtrZIggcnqJGuoB-vf1q7EgDhIb65O7cRo4CklqI1McHBsIMnNc7FNOWR-UBpThXzdA6h7PT8zpD5Oc_mHi9uz9Vu-O11-rB60mk2_r7TSz/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_JRxyROsGWnENRYooLYFb6gsyjkm3TdaO7VSUr8eNeiFVWnyxRmu9mR0DhwI4iT1WwqMmUQe95rOP5cPLbLLI2GuW50_sPXtLnu-TecJyBgvg4QEbOSk7EhK7mq8q4Eb4zS3Sl4bC6s4jVVWHpXJKWLk5kcassskIyVtBzmjr-8hDHclaYBMhtR3awxGB27blKXCpyatvDwU1lTYu6jX5mJW6Uc6jjNlf1FAP0Jfj52NF7BWV2gb3xtQoSCooGhXqEFSiU5ERchd6ivqiaiTlrs__sSOG29Lpk2N2FiJml02uzcHs-Oe03h7ufpaP03V68wsdJQR7/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZGxTsMwEIZfJR0yIrsBKtaqSGlLS2ALXpBxjHvFOSdnp6I8PU7VhVSp8GL90un7fvuYYCUTKA9gZACH0sb8Jmbvm4en2XSd8-e8KB75a_6Sre6yRcYLztZMxAE-cua8J2S0XWwNE40MuxvAT8dKcl0ANKaDSnstSe3OpDFVPh0hBZLoG0fhVHmYE2Ul1Alg2wEdewTs21bMmVAOg_4OrMTauMYnp4wh5ZWrtQ-gUv4XNcwD9PX6xdhHHDRWjqK9bixIVJqVRqMmaRMlKUQN6V6g61jO_-sBEG_C8wZTfmFI-TVD8yU-7u3-ePuzWVozmfwCfP2Bjw!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZGxTsMwFEV_JQwZ0XMDrVhDkSJKS2BLvSDjGPeV5NlxnIry9ThVF1Il4MW6etY51zZwKICTOKAWHg2JKuQtX7yt754Ws1XGnrM8f2Cv2UvyeJssE5YzWAEPB9jISllPSNxmudHArfC7a6QPA4UznUfSusNStUo4uTuTxlTZbITknaDWGudPlYc5kpXAOkJqOnTHHoH7puEpcGnIqy8PBdXa2DY6ZfIxK02tWo8yZr9RwzxAT9fPxx7ioKg0LthrW6EgqaDQipQTVSSF80HjVC9QdSjX_jH8x-0w7I7O3xuzC33MJgyTQ7Cf_H1e7Y833-v7-Ta9-gG-sNqw/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHLTsMwEEV_xV1kWdkNULGtihQoLYFd8AYZxzhT4nHiR0X5epyqG4KCwBvrStY5d8aU04pyFAfQIoBF0ab8zJcv2-v75WJTsIeiLG_YU_GY313m65yVjG4oTw_YxFmxgZC73XqnKe9EaOaAb5ZWzsYAqHWEWnklnGzOpClVsZggBSfQd9aFU-VxJrIVYAhgH8EdBwTs-56vKJcWg_oItEKjbefJKWPIWG2N8gFkxr6jxnmE_r1-ObWIg8LaumQ3XQsCpaLV0AQwpvUQHUVyhiPxyalM6kfmRArfGOUU6Zytowz-T2NBuh2e_zVjP7wZ-7-3e-evV-3-ePG5vW31bPYFxtZQ8A!!/ |
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/nZLNTsMwEIRfxRxyrOwGWnENRYooLYFb6gsyjkm2JOvEPxXh6XGqXkgVBN3LaiTvN6ORKac55SgOUAoHGkUd9I4vXze3j8v5OmVPaZbds5f0OX64iVcxyxhdUx4esIlJ2ECIzXa1LSlvhatmgO-a5kZ7B1iWHgpllTCyOpGmrNL5BMkZgbbVxh0jjzWRtYCGAHYeTD8gYN91PKFcanTq09Ecm1K3lhw1uogVulHWgYzYT9RYj9C_x8-mijgoLLQJ7k1bg0CpaD4kAfShHlJ6ETxdT2zwVE3IR2ZECls1yijSGl146exFJ39oAsI2ePoKETuLGrF_-15wQtsP_rao9_311-ZusUuuvgE0kuLo/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHLTsMwEEV_xV1kWdkNULGtihQoLYFd8AYZx3WnJGPHj4ry9ThVN6QKAm-sK1nn3BlTTivKURxAiwAGRZPyK5-_rW8f57NVwZ6KsrxjL8Vz_nCdL3NWMrqiPD1gI2fBekLuNsuNptyKsJsCbg2tnIkBUOsItfJKOLk7k8ZUxWyEFJxAb40Lp8rDTGQjoCWAXQR37BGw7zq-oFwaDOoz0Apbbawnp4whY7VplQ8gM_YTNcwD9O_1y7FFHBTWxiV7axsQKBWt-iaAMa2H6CiSMxyJT07Vpn5kSrbREetMHWXwf5oI0u3w_KUZu1Bm7F9K-8Hfb5r98eprfd_oyeQbR3JzrQ!!/ |
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/lZLBTsMwEER_xRxyrOwGWnENRYooLYFb6gsyjptuSdaOY1eEr8epeiFVENnLaqTRm_HKlNOcchQnKIUDjaIKeseX75v75-V8nbKXNMse2Vv6Gj_dxauYZYyuKQ8GNjIJ6wmx3a62JeVGuMMMcK9pbrV3gGXpoVCtElYeLqSxqHQ-QnJWYGu0defKQ01kJaAmgI0H2_UIODYNTyiXGp36cjTHutSmJWeNLmKFrlXrQEbsN2qoB-i_62djhzgpLLQN6bWpQKBUNO-bAPpwHlJ6ETJdR9qQqerQj8zI3ltirC68dO1U9z_eD2FbvHyAiF0VjNiUyGluaj75x6I6drffm4fFLrn5Af9O25o!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFBb8IwDIX_Sjj0iBI6QLsiJnVjQNmty2XK0iyYpU6apAj269ciJLROneaL9Szre0825bSgHMURtIhgUZhWv_L52_r-eT5ZZWyb5fkDe8l26dM0XaYsZ3RFebvABmrBOkLqN8uNptyJuB8DflhaeNtEQK0bKFVQwsv9lTRklU0GSNELDM76eInc10QaARUBrBvw5w4Bh7rmC8qlxahOkRZYaesCuWiMCSttpUIEmbCfqL7uof-Onw8d4qiwtL51r5wBgVLdRh0-kDFRp84z_Cs8tN3j9XsJ-0W_jfp098nfZ-ZwvvtaPxo9Gn0DiWUHFA!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZHBTsMwEER_xRxyrOwGWnENRYooLYFb6gsyjnG3JGvHdqqWryepKlUEuWIv1uyu3oxtymlJOYo9aBHAoKh7veHz99X983y6zNlLXhSP7C1_TZ_u0kXKCkaXlPcLLFIZGwipWy_WmnIrwnYC-Glo6UwXALXuoFJeCSe3Z1LMKp9GSMEJ9Na4cIo81kTWAhoC2HbgjgMCdm3LM8qlwaAOgZbYaGM9OWkMCatMo3wAmbDfqLEeoa_HL2IPsVdYGde7N7YGgVJdWgPekwlRh8HTXxn841bQnw7P35qwP7aX1ogeHVD7xT9m9e54-716mG2ymx_TEh1v/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHBTsMwDIZfpTv0iOJ1MHGthlRtbBROlFxQSEPq0TppkiLG05NNu1CtCF-sX7I-f7IZZxXjJD5Ri4CGRBvzC1--bm_vl_NNAQ9FWd7BU_GYra-zVQYlsA3jcQAmKocjIXO71U4zbkVorpDeDaucGQKS1gPWyivhZHMmTa0q5hOk4AR5a1w4KY9zIluBXYLUD-gORwTu-57njEtDQX0FVlGnjfXJKVNIoTad8gFlCr9R4zxC_61fTh3CN2htvERSGzl0UcD_SxJjd3T-UgoXKPaDv920-8Pie6ue89nsB9Dyzo4!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFBb8IwDIX_Sjn0ODl0gHZFTCowoNuty2XK0i41a500SdHYr19AXFboNF-s92R9frKBQw6cxAGV8KhJ1EG_8tnb5uFpNl6nbJdm2SN7SZ-T1SRZJCxjsAYeBthAzdmJkNjtYquAG-GrO6QPDbnVnUdSqsOidKWwsrqQhlal4wGSt4Kc0dafI_d1JGuBTYTUdmiPJwTu25bPgUtNvvzykFOjtHHRWZOPWaGb0nmUMfuN6use-u_42dAhXIXGhEtEhZZdEwK4294_gmPoli6fi9k15ZYH5pO_T-v98f57s6zVaPQDOPeKTA!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBT8MwDIX_SnboESUrMHGdhlQYG4VbyQWFNKTeUidN0onx60mnXehUhC_Wk63PT8-U04pyFAfQIoJFYZJ-44v3zd3TYr4u2HNRlvfstXjJH2_yVc5KRteUpwU2UUs2EHK_XW015U7E5grw09LK2z4Cat1DrYISXjZn0tSpYj5Bil5gcNbHk-WxJtIIaAlg14M_DgjYdR1fUi4tRvUVaYWtti6Qk8aYsdq2KkSQGfuNGusR-m_75VQQoQHnUhKktrJvk4FAK8CDBamIwJo4IffD2ECI_7IPqXs8_y9jl_xhZYLv9vzj1uyO19-bB6Nnsx9xMF7n/ |
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/jZFBT8MwDIX_Sjj0iJwVNnEtQ6oYG4VblwsKaWi9tU6apBPj19NOu1DohC_W07M-vzggIAdB8oClDGhI1r3eisXb-u5pMVul_DnNsgf-mr7Ej7fxMuYZhxWIfoBPVMIHQuw2y00JwspQXSN9GMid6QJSWXZYaK-lU9WZNLUqnU2QgpPkrXHhFHmsmaolNgyp7dAdBwTu2lYkIJShoD8D5NSUxnp20hQiXphG-4Aq4j9RYz1CX46fTR3CV2htfwlWGNU1fQAPOdLBoNJMUsGsVPvBrtGHS84_HoZ9d3T-2Yj_3jyM_M2fdsDuxfu83h1vvtb3821y9Q2gRLa6/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFBT8MgHMW_Cjs00YOBVV28LltSnZvVW-ViGKX0P1ugQNX56aVdL9bUjBMvefm9xwNTnGGq2AdI5kErVgX9Shdv27vHxXyTkKckTdfkJXmOH27iVUxSgjeYBgOZOEvSEWK7W-0kpob58gpUoXFmdetBSdlCLpxglpcDaSoqmU-QvGXKGW19X3msEa8Y1AhU04I9dgg4NA1dYsq18uLL40zVUhuHeq18RHJdC-eBR-Q3aqxH6P_rp1NDuBKMCUugXPO2DgUcziA0sQFdaO0_wzios9r6lJqLkGtP9wso4PKsR_VINfxqRP6mDpbzU8073d9Wh-P19_a-krPZDxdHT-g!/ |
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/lZLNTsMwEIRfxRwiwQGtG2jFNRQporQEbqkvyOR3S2I7tgOUp8dJc2lQUOuTRxp9MxotMIiBCf6JBbcoBa-c3rLF2_ruaTFbhfQ5jKIH-hq--I-3_tKnEYUVMGegEy-gHcHXm-WmAKa4La9R5BJiLVuLoihaTDOTcZ2UA2kqKpxNkKzmwiipbV95rElScawJiqZFve8QuGsaFgBLpLDZt4VY1IVUhvRaWI-mss6MxcSjx6ixHqH_rx9NDWFKVMotQVKZtLUrYCBG10Q7dC6l_XLjkM6q60NqmrlcffhfYo5X5_tPGKFHiuEKPPq35WA5OfVcP6gP9j6vdvubn_X9fBtc_AIY8MB4/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBTsMwEER_xT1UggOyG6DiWhUpUFoCt-ALcp3gbEnWjr1BLV-PG_VCUIC9rEay3sysueQ5l6g-wCgCi6qO-kXOX9c3D_PZKhWPaZbdiuf0Kbm_SpaJyARfcRkfiJFZiCMh8ZvlxnDpFFUXgG-W5952BGhMB0UZSuV1dSKNWaWzERJ5hcFZT33koWa6VtAwwLYDfzgiYNe2csGltkjlnniOjbEusF4jTUVhmzIQ6Kn4jhrqAfr3-NnYIUIFzsVLsMLqrokBQqxg96BZ6LaBFOqyj-ZtzZQmdkZBq_N_FYG4PZ5-cip-OsVGfzu5d7m9rneHy8_1XW0mky-7y_2b/ |
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/jZHBTsMwEER_xRwiwQHZDbTiGooUUVoCt9QX5Dom2ZLYjr1BLV-PG_VCUCC-WCON3s7sUk5zyrX4hFIgGC3qoLd88ba-e1rMVil7TrPsgb2mL_HjbbyMWcboivJgYCMvYSdC7DbLTUm5FVhdg343NHemQ9Bl2UGhvBJOVmfS2Kh0NkJCJ7S3xmEfeaiJrAU0BHTbgTueELBvW55QLo1GdUCa66Y01pNea4xYYRrlEWTEfqKGeoD-O342tghfgbVhE6QwsmtCAB8qmANI4rudR6Gl6qM5UxMhkVyil-JqmmdCWQi_0-drR-x3mtD630lTPNR-8N283h9vvtb3821y8Q0ai8aE/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBT8MwDIX_SnaoNA4oWYGJ67RJhbFRuJVcUEjT1KNN0sRFlF9PO-2yoqL5Yj3J-t6zTTnNKDfiC7RAsEZUvX7jy_fd_dNysU3Yc5KmG_aavMSPt_E6ZimjW8r7ATZRKzYQYr9f7zXlTmB5DaawNPO2RTBat5CroISX5Yk0ZZUsJkjohQnOejxGHmsiKwE1AdO04LsBAYem4SvKpTWovpFmptbWBXLUBiOW21oFBBmxc9RYj9D_x0-nDhFKcK6_BMmtbOs-QKCZVkZ5URGpPEIBUqAithgSFtbXgB2ZaymvLtoG-u7N6Z0R-2sXsUvt3Cf_uKsO3c3P7qHSs9kvJcd_hg!!/ |
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/lZFBT4MwGIb_Sj2Q6MG0Q7d4xZkQ5yZ6Y72YWkr5JrSlfBjx1wvLLsNgsJfmTd4839OvlNOUciM-QQsEa0TZ5z1fvW3vnlaLTcye4yR5YK_xS_h4G65DljC6obwvsIkTsYEQ-t16pyl3AotrMLmlqbctgtG6hUw1SnhZnEhTo-LFBAm9MI2zHo_K40xkKaAiYOoWfDcg4FDXPKJcWoPqC2lqKm1dQ47ZYMAyW6kGQQbsHDXOI_Tf-snUIpoCnOs3QTIr26oXaGiqlVFelEQqj5CDFKiIzQfD3PoKsCOXWsqrfxRnPBv625vTvwfst1fAZo6bXaTug78vy0N38729X-6jix-UlBx-/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jdE9T8MwEAbgv5IOGSu7ASrWqJUi-kHKRPCCXNd1ryRnx75UhF9PUnUhIggv1itZz706M8EKJlBewEgCi7Ls8puYv28e1_PZKuPPWZ4v-Uu2S57uk0XCc85WTHQP-MhJeS8kfrvYGiacpNMU8GhZ4W1DgMY0cNBBS69ON2lsVDYbkchLDM56ulYe5kiVEqoIsG7Atz0B57oWKRPKIulPYgVWxroQXTNSzA-20oFAxfwnNcwD-u_6-dgijlKR9W3HBKdV74Z_tYTu9nj7ppj_xrgPsX8oz-3d10a_ppPJN9cz7NM!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jdFBT8MgFAfwr9Idelwe63TxusykOjert8rFIGPszRYovBrrp7dddrEZZlzI_4X8-AeAQwnciC_UgtAaUfX5jS_eN3dPi9k6Z895Udyz1_wle7zJVhkrGKyB9wdYZC3ZIGR-u9pq4E7QYYpmb6H0tiU0Wre4U0EJLw9nKXZVPotI5IUJzno6VR7nRFYC6wRN06LvBgKPTcOXwKU1pL4JSlNr60JyyoZStrO1CoQyZX-pcR7R_9cvYg-xF5Ks73omOCUHN0SGV1THfvfm_Hcpu8BcHIL75B-31bGb_2weKj2Z_AKv2dr1/ |
2 |
Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nZHNTsMwEIRfxT1EgkNkN0DFtSpSoLQEbsEXZFzX3ZLYznqDKE-PW_VCRRBiL6uRRt_sD5e85tKpd7CKwDvVJP0sJy-L6_vJeF6Kh7KqbsRT-VjcXRazQlSCz7lMBjFQU7EnFLicLS2XQdEmB7f2vEbfEzhre1iZaBTqzZE0FFWOB0iEysXgkQ4jn2qmGwUtA9f1gLs9ArZdJ6dcau_IfBCvXWt9iOygHWVi5VsTCXQmvqNO9Qn69_GroUOslSaPu4SJweg9N_Ja95F8G1nOUuTKsKCQnMG4gcCUVclLjAyiR4gtO9M5JeL5n7aD1NEd35uJH-Iz8c_48CZfr5rt7uJzcdvY0egLFobTow!!/ |
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/nZJBT8MwDIX_SjhUgkOVrLCJaxlSxdgo3LpcUMiyzmNNUsdFjF9PNu3CRBGqL9aT7O89WeaSV1xa9QG1InBW7aJeysnr_PZxMpoV4qkoy3vxUjxnDzfZNBOl4DMu44DoqVwcCBkupouaS69ok4JdO16h6whsXXewMsEo1JsTqc-qGPWQCJUN3iEdI59rpncKGga27QD3BwRs21bmXGpnyXwSr2xTOx_YUVtKxMo1JhDoRPxEnesz9N_xy75DrJUmh_uICd7oAzfwSneBXBNYyqLlyjCvkKzBsAHPVK3iLDEyiA4hNOxSpxSJV8P3_nEViB3t6S0S8UvsRAyzH7rH_bt8G--2--uv-d14mV98AywwNWk!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDBTsJAEIZfpRw4mlmKEq8NJA0IFk_WvZh1WZbBdrbdnRLx6S0NiaFJjXP7kplv_vwgIQdJ6oRWMTpSRctvcva-fnyaTVapeE6zbCFe0m28vI_nscgErEC2C2JgEnExxH4z31iQleLDHdLeQe5dw0jWNrgzwSivD1fT0Kt0MmBiryhUznMXuc-RLhSWEVLdoD9fFHisa5mA1I7YfDHkVFpXhahj4rHYudIERj0Wt6o-99R_x8-GisD2q6dr3V0IpTn8K-jNaQ9_TdWn_Hgojufp99q8JqPRD8UFSfM!/ |