1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVA7T8MwEP4r7pARnRtQxVoVKWppSZkwXpBxjTkanx3HIODX4wQGHiLt-N19rzuQIECSekGrEnpSTca3cna3Pr-cTVcVv6rq-oJfV9tyeVYuSl5zWIEcJ2SHMm4WGwsyqPR4gvTgQSAlE-krhWnvQoOKtGGKdqzxFruEumM9ObqB1hvhU9vKOUjts_w1gSBnfejYgCkV_IftL3hcyvg91fSoGjvvTG9d8KBiIhNZNM3g3xVc55GnoUJQeq8sks379hmjcVmeKdZkTd_4k_p9-c8__-SAOJgDYiwn7OX92-n72tzMJx9Dm1wx/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBPT8MwDMW_Sjj0iJwVNHGdhlQxNgonSi7Iy7Jg1vxpEhDw6THVDkiIwsl69nv-WQYFHSiPr2SxUPDYs35Q88f1xfV8tmrkTdO2l_Kuua2vzutlLVsJK1DTBt5Qp81yY0FFLE-n5PcBOirGCd1jzrQnPdJETMEmdF8Jeh4GtQClgy_mrUDnnQ0xi1H7UknimvzxSpYT66YvbGb_4u2CM7mQrmTEVLxJIpl-5ORKam4xEP1ORNQHtOQtz4cXSsZxnC3WcAZ7cbR-H_7yoR8c6P7kQDfFiQe1fT_7WJv7xcknyAEecQ!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZBPT8MwDMW_Si49ImcFTb1OQ6o2GIVbmwuysiyY5V-TgODbE1U7IKG1nKzn9-xfHBDQg3D4SRozeYem6EGsXx-bh_Vq3_Kntuvu-Uv7XO_u6m3NOw57EPOBsqGOh-1BgwiY327InTz0lJVl0mBKdCI50ViIXke0CyYM9D6OYgNCepfVV4beWe1DYpN2ueJUanSXE4q8vm7WXLitXf3rMUdvVcokKx4wZqcii8pMnFRxWVoFiO7IAsozanK6-OMHRWXLeIloVWbQsEv0t3nlb_9woF_kQD_HCWcxNLn5vjV68wMq1eEU/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT8MwDIX_Sjj0ODnrponrNKSKsVE4EXJBJg3BW-ukaZiAX0-YdkCaKJws2--9zzJoUKAZD-QwkWdsc_-oF0-by5vFdF3J26qur-R9dVdez8tVKWsJa9DjgpxQxu1q60AHTK8T4hcP6mC58VEY34WWkI391tGu7_UStPGc7HsCxZ3zYRDHnlMhKdfIp9sKeR4yfk01_Rel8Z0dEplCBoyJbRTRtkfoUEiTR54FciMCmj06Ypf3_RtF22V7ljibPdiKk_Tn8pdvnHFA_ckBNcYJe_38Mfvc2IflxReDUlCK/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVA7b8IwEP4rXjKiMylCWRGVovJKuzleqpNjXBfn7Dguav99LcRQCQpMp_vue-lAggBJeLQGk_WELu-tnL9vqvV8uqr5rm6aZ_5Wv5Yvs3JZ8obDCuRtQnYo43a5NSADpo-Jpb0HcdTU-ciU74OzSEpfhaC1n8MgFyCVp6S_EwjqjQ8jO-2UCm7zjHSuW_ALkyvQnc719KHgzvd6TFYVPGBMpCOL2p16jAVXGfLEkDoWUB3QWDL5PnzZqPsszxSjswYdO1P_Hv_52UUOiLs5IG7lhINsq1T9PDmz-AWATIIW/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVBLTwMhEP4rXDg2Q1fT7LWpycY-XL1RLoawFLEwsCyt-u_FZg8mTVdPk_nme2VAAAeB8myNzDagdGXfi8Xrtt4s5uuGPTVt-8Bemufq8b5aVaxlsAYxTSgOVdqtdgZElPltZvEQgJ81diERFXx0VqLSwFF_kBGekUHnUySHkPyPgX3ve7EEoQJm_ZkL15sQB3LZMVNmy0w4lqbsyp2yW-7T_Zv5v-K74PWQraIsypRRJ5K0u7QZKFMFCkgkdiRKdZTGoin3_mST9kVeKEYXjXRkpP4-3vjfVQ7wP3OAT-XEo9jXuf66c2b5DQ9tgJ0!/ |
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/jVDBTsMwDP2VXHKcnFUwcZ2GVDFWOm5pLihK0xDWOGmaDT6faOoBaWrHybLfs997BgEcBMqLNTJZj7LPfSM2H4en1816X7K3sq6f2Xt5LF4eil3BagZ7EMuEfKGI1a4yIIJMnyuLnQd-0dj6SJR3obcSlQaO-ptM4xUZdToH0vnoFgBo7NcwiC0I5THpn5S5zvgwkmuPiTKba8QpDWU3spTNXJ8F7iQu1__y1Xqnx2QVZUHGhDqSqPurzZEylUceicSWBKlO0lg0GR_ONmqX1zPF6LwjezJR_4IzH7_RAX5XB_iSTjiJ5njoqvTYbH8BM7baog!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBT8MwDIX_Si49ImcFTb1OQ6o2GIVblgsKqclCUydNwwT_nqzaAWmi7GQ959nfi0GCAEnqaI1K1pNyWe_l8vWxelgutjV_qpvmnr_Uz-XmrlyXvOGwBTlvyBvKuFvvDMig0uHG0rsHcURqfWTa98FZRRpB9Bj1QVFrR2TJ6g6TJcNygzn1hi6L0y77MQxyBVJ7SviVQFBvfBjZpCkV3OYa6Zy_4Beggl8Bmv9VvbgqSet7HDOg4EHFRBhZRDcFGwuuc8vTRA1Kd8qcMkQcPm3EPo9ni8E8oxw7W38__nHVCw6Ifzkg5jihk_sqVd-3zqx-AJlm-U0!/ |
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/jZExT8MwEIX_ipeM6NwIKtaqSBGlIWVLvCDjXF0T5-w4puLnY6IOSBVNJuud3_l7vgMBNQiSZ6NlNI6kTboR6_f948t6tSv4a1FVT_ytOOTP9_k25xWHHYjbhvRCHsptqUF4GU93ho4O6jNS6wJTrvfWSFIIdY9BnSS1ZkQWjeowGtIsFZiVH2iTWOaBxnwOg9iAUI4ifkeoqdfOj2zSFDNu0hno8seMX4XJ-DxoiWdmOsVqUdrW9TgmQMa9DJEwsIB2Cj9mXKWSo4nqpeqk_s0QcPgyAfvUniwaU4-07GL9e_nPdq44UM9yoL7F8Z1oDvtjGR-azQ-TmbWs/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBT8MwDIX_Si45omQVTFynIVWMlY5bmwsKqZuFpk6aZhM_n6yaEFJFxyl69rO_5zDBKiZQno2W0TiUNularN_3jy_r1S7nr3lZPvG3_JA932fbjJec7ZhYNqQNWSi2hWbCy3i8M9g6Vp0BGxeIcr23RqICVvUQ1FFiY0Yg0agOokFNUoFY-QE2CVa1p_CjiFTxst18DoPYMKEcRvhKJey18yOZNEbKTXoDXi-ifIam_Daa8hl6-fJ89a9sjethTEjKvQwRIZAAdoo6Uq5SyeGUw0vVSX1BBxhOJkCfxpNFQ5qRllytv5t__PyMw6qbHFYtcXwn6sO-LeJDvfkGcdbaQg!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwDIZfJZcekbOCpl6nIVUMRuHW5YKi1MvMUidLswnenqzaAWmi4xQ5_u3vS0BBC4r1iaxO5Fm7XG_U_OOlep7PVrV8rZvmUb7Xb-XTQ7ksZSNhBWo6kDeUcb1cW1BBp90d8dZDe0LufBTG98GRZoPQ9hjNTnNHA4qgzZ7YCnukDh0xDuc99Hk4qAUo4znhV4KWe-vDIMaaUyEpn5Ev7oW8ghTyBmT6NfXsXxad73FIZAoZdEyMUUR0o9RQSJOvPIusMPK1PRtEPBwpYp_Hc8RintFOXKK_m3_85hUH2pscaKc4Ya82Vaq-751d_AAN0ey0/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8MwDIX_Si49ImcVTFynIVUbKx23NhcUpV5m1jppmk38fEK1A9LEyily3rPflxgU1KBYX8jqSI51l-pGLT92z6_LxbaQb0VVvcj3Yp9vHvN1LisJW1D3DWlCHsp1aUF5HY8PxAcH9QW5dUEY1_uONBuEusdgjppbGlF4bU7EVtgztdgR4zivQ0Ofw6BWoIzjiF8Rau6t86OYao6ZpHQGvr4tkzcQmbwfMqfP_Eax-Bdl63ocI5lMeh0iYxABuwk6AZh05VgkhClf2x-CgMOZAvapPVksph7diav1t_jHNm5yoJ7Ngfpejj-pZr87lPGpWX0DccY-uw!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDBSgMxEIZfJZccZdJVyl5LhcVqXb2luciQTWNsdpLNxqJvbyy9SCV6Gn4Y_u-bAQUSFOHRWcwuEPqSd2r58tDeLxebTjx2fX8rnrun5u6mWTeiF7ABVV8oDU3arrcWVMT8euVoH0AeDQ0hMR3G6B2SNiCtIZPQM40pB2LJTO8umdFQnr9L3Ns0qRUoHSibjwySRhvizE6ZMheuzERncS4uCFzUCPU7usW_FIYwmjk7zUUsiAIrDH8ymrk4U5EGFlEf0DqyPxzqgr__8YID8k9O_dXxoHZtbj-vvV19AbcUEgA!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/ldHBTsMwDAbgV8mlR-SsgonrNKSKsdJxS3NBVpqFsNZJUzPx-ETTbkMtnCLLUb7fMWhQoAnP3iH7QNjnutXr9_3jy3q1q-Rr1TRP8q06lM_35baUjYQd6PkL-YUy1dvagY7IH3eejgHU2VIXkjBhiL1HMhaUs2QT9sJg4kAi2fHLJztY4mmhCa3_HEe9AW0Csf1mUDS4ECdxqYkL6fOZ6DpVIW_4Qs4Is82FH6hWf8rXhcFO7E0hYyYylo3-EjfrVxWpExHNCZ0n94-Av2_gxgG16MzvIZ50e9gfa35oNz_-7XbQ/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDBTsMwDIZfJZcep2QFTb1OQ6oYjMKtywVZaZaFtU6auBN7e9JqB6SJAifL9m9_v80lr7lEOFsDZB1Cm_K9XL0_F0-r5bYUL2VVPYi38jV_vM83uagE33I5L0gb8rDb7AyXHui4sHhwvD5rbFxgynW-tYBK81o5JIuDRcPMAAGQLiwSkO40ElswBfHY6aCZD64ZFMVxtf3oe7nmchzWn8Rr7IzzkU05UiZsigGv52TihpuJ_3Pnby6XfzLWuE5HsioTHgKhDizodvIZk6dUcsgAG-ZBncCM7oLuBxsmW0lidJqBll2l35s__PyGk37-G4fXcxx_kvuCistda9ZfOrn_Fg!!/ |
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/nVHBbsIwDP2VXHpECdWGdkVMqmB0Zbc2l8lKQ8honTR10fb3SysOk9Bg42TZfs_v2eaSl1winKwBsg6hiXklF-_bp5fFfJOJ16wonsVbtkvXD-kqFYXgGy6vA-KENOSr3HDpgQ4zi3vHy5PG2gWmXOsbC6g0L5VDsjhYNMwMEADpi_UEpFuNxGZMQX9oddDMB1cPivq7KLyyH10nl1yOZP1JvMTWON-zKUdKhI0x4PkCibiwmoh_695BuXHZbP6nXWrX6p6sSoSHQKgDC7qZVhs9xZJDBlgzD-oIZnQXdDfYMNmKEKMjBxp2hv5s_vLZC534pls6vLym44-y2m33OT1Wy2-q_8LU/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDBTsMwDIZfJZcep2QFTb1OQ6o2GIVblwuy0iyEtU6aOhN7e9JqB6SJAifL9m9_v80lr7lEOFsDZB1Cm_KDXL09FY-r5a4Uz2VVPYjX8iXf3uebXFSC77icF6QNedhv9oZLD_S-sHh0vD5rbFxgynW-tYBK81o5JIvRomEmQgCkCxsISHcaiS3YMQbmg2uiomHcaj_6Xq65HOf0J_EaO-P8wKYcKRM2xYDXSzJxg8zEv5Dzl5bLP3lqXKcHsioTHgKhDizodrI4JDup5JABNsyDOoEZjQXdRxsmR0lidJqBll2l35s_fPqGkz79G4fXcxx_koeCistda9ZfXFiBaA!!/ |
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/lZExT8MwEIX_ipeMld0IKtaqSFFLQ8qWeEEnxzGmydlxLhX8e5yoA1JFSyfrfN_5vefjkpdcIpysAbIOoY11JVfv-6eX1XKXidesKJ7FW3ZItw_pJhWF4DsurwPxhTTkm9xw6YE-FhYbx8uTxtoFplznWwuoNC-VQ7I4WjTMjBAA6ZsNBKQ7jcQWrBkD88HVo6LhXppX9rPv5ZrLaU5_ES-xM84PbK6REmHjGfCcOxEXBhNxj-R99I1fzJb_SlC7Tg9kVSI8BEIdWNDtHGiyE68cMsCaeVBHMJOxoPvRhtlRRIyOM9CyM_q7-ccWL3TiXm7p8PKajj_K6rBvcnqs1j8IXfe8/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVBBTsMwEPyKLzlW6wZU5VoVKaJQArfUF7RyjDG1145tqvJ7TFWpiIrAabUzszOjBQE9CMK90ZiNJ7Rl34rF831zt5ivW_7Qdt0Nf2of69vrelXzjsMaxLSgONRxs9poEAHz68zQi4d-r2jwkUnvgjVIUp0hi8YlNmPqEHzM6cvAvI2jWIKQnrI6ZOjJaR8SO-6UK27KjHQqXfEL9zP00326fzv_V_zgnUrZyIoHjJlUZFHZY5tUcVkgTwxpYAHlDrUhXfjx3UTlynmRaFVu0LKT9Dv5y_8ucqD_Mwf6qZywE9smNx9XVi8_AVNoBzc!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBBb8IwDIX_Si49IodqQ7siJlVjdGW3NpfJSkOWkThpmiF-_iKExDRE2Snye8_-7ICAFgThwWhMxhPaXHdi8bF5el3M1xV_q5rmmb9X2_LloVyVvOGwBjEdyBPKWK9qDSJg-pwZ2nloD4p6H5n0LliDJNVFsmjcyGZMHYOPaZwwoDNfwyCWIKSnpI4JWnLah5GdakoFN_mNdL6m4FfYi_Rn-k3jzsXV_F979d6pMRlZ8IAxkYosKntaM5NlljwxpJ4FlHvUhnT2h28TlcvtOaJV7kHLztHf5o0fv-JAe5cD7RQn7EW33ezq9NgtfwDfUISD/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT8MwDIX_SjjkiJwVNHGdhlQxNgonQi7IpCELa500yRDw68mqHZCAwsl69rO_J4MCCYrw1VnMzhN2RT-o-eP64no-W9Xipm6aS3FX31ZX59WyEo2AFahpQ7lQxc1yY0EFzNtTR88eZNq6EBxZ1nq97w3ldDC6l2FQC1DaUzZvGST11ofERk2ZC1dqpGM4Ln64Mp2nnv0L0_repOw0FwFjJhNZNN1ITVzo0vLEkFoWUO_QHgJEM-xdNGMGLqwpO9ixo_Xr8Jd_fOOA_JMDcooTdurp_exjbe4XJ5_CDyxi/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBbsIwDIZfJZceJ4eCUK-ISRUM1nFLc5miNISM1klTg7a3X4Z6mASDnSz_sf19CkgQIFGdnVXkPKo29bWcv2-Kl_lkXfLXsqqe-a58y1ezfJnzisMa5P2BdCGP2-XWggyKDk8O9x7EcHAhOLSs8frUGaThdga1--h7uQCpPZL5JBDYWR8GdumRMu5SjTgKZ_z6yq3sgXc5-Re68Z0ZyOmMBxUJTWTRtBeTBNUp8sgUNiwofVT2RyCa_uSiGb2sSTuqZePo78c__u2KA-IhB8Q9TjjKuqDia9raxTeHz5JR/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBT8MwDIX_Si49ImcFTb1OQ6oYjMItywVFacjMUidNswn-PelUIaRphZNl-_l9LwEJAiSpE1qV0JNyud_J5dtT9bhcbGr-XDfNPX-tX8qHu3Jd8obDBuS8IDuUcbveWpBBpf0N0rsHMewxBCTLWq-PnaE0gEA6edSGKWpZUPowrh0OabTAj76XK5DaUzKfeUSd9WFg555SwTHXSFPsgl_6j5Ir_vNvqBf_CtD6zgwJdcGDiolMZNG4c56M1nnk6Yes7MiOpj9iNFM6a_KNcmyS_l5e-cMLDog_OSDmOOEgd1Wqvm6dXX0DQt0fsQ!!/ |
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/jZBPa8MwDMW_ii85DrlhLbuWDkL_ZOluiS_DOK6rNZEdxy37-HNKGIOu6U5Ges_6PQkElCBIXtDIgJZkE-tKLD52L9vFbJPxt6woXvl7tk_Xz-kq5QWHDYhpQ5yQ-nyVGxBOhuMT0sFC2R_ROSTDaqvOrabQQ4l0sag0k1QzJ9VpkBvsw5QCFX52nViCUJaC_ootao11PbvWFBKO8fU0LpTwW_Jg-Xv-feXB3tnsX9Fq2-o-oEq4kz6Q9szr5po0hlKxZemHLM3A9ro7o9djbqPjH9mw0fpbvHP3Gw6UDzlQTnHcSVT73SEP82r5DcAoAeI!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZDNTsMwEIRfxZdIcEDrBlTlWhUpolACN9cXZDmOu9SxHcfl5-1xQg5IFWlvu-vZ-WYNHBhwKz5Qi4jOCpP6HV--PRWPy8WmpM9lVd3T1_Ilf7jL1zmtKGyAzwuSQx62660G7kXc36BtHLB-j96j1aR28tgqG3tgaKMK2JLGufipRCCDNLRjFFIraUT4ra-wwevBGN-7jq-AS5dWvyIw22rnezL2NmZ0tLTTMRk9pU6Sy6nz95aLi2LVrlV9RJlRL0K0KpCgzEhJgWQaJZywNfFCHoQeAgfVHTGoKbNWaUcYMkn_Pv7z3yccYGc5wOY4_sB3RSy-b41e_QDpNDpz/ |
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_xZtIsEDjRlCxrYoUURpSdo43yHIcd2j8iOMCn48bskCq6GPnsc_4zLWBAwNuxSdqEdFZ0aW65vP39ePLfLYq6GtRVU_0rdjkz_f5MqcVhRXw00C6IQ_lstTAvYjbO7StAzZs0Xu0mjRO7o2ycQCGNqqAhrTOxS8lAjmgwYyjkEbJToTf9Q22eHs9DzV-9D1fAJcutX5HYNZo5wcy1jZmdLzSTuEzejzlhFxsvZY_857F7KIYjTNqiCgz6kWIVgUSVDdaUgCZtpJO2IZ4IXdCHwIG1e8xqCmjVqlHdGRC_x7-859HHmBnPcBOefyO15t1W8aHevEDBCKanA!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBBT8MwDIX_Si6V4ICcFTT1Og2pYjAKty4XZNKQhbVOmqRo_HvSqQekibJT5Pj5vc8GATUIwi-jMRpL2KZ6J5ZvT8XjcrEp-XNZVff8tXzJH-7ydc4rDhsQ84LkkPvteqtBOIz7G0MfFuqwN84Z0qyxcugUxQB1tEcjWRjeQ0SSiklL0duWoYzsKgaJ16OZ-ex7sQIxdtUxQk2dti6c1Mkn4ya9nqYFMn6elPELkub3KhcXoTS2UyEamXGHPpLyzKv2RJYgZPqyxJAa5lAeUI-QXvWD8Wri1CrNYMsm6e_mH3c9y4H63xyo53LcQeyKWHzftnr1AxFLFG8!/ |
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/jZExb8MgEIX_CouldqiOWG3UNUolq2lcpxtmqa6YEBobMOAqP78k8lApauwJHfeO770DODDgBn-0wqitwTbVNV9-bp_flotNQd-LqnqhH8Uuf33M1zmtKGyA3xakF3JfrksF3GE8PGizt8DCQTunjSKNFUMnTQzAoj1pQcLwFSIaIYmwJnrbEhSR3MUg8H6eBmr93fd8BfzclacIzHTKunBRJ1ZGdTq9GUNm9NpNRqdJczQT-ykWs-w2tpMhapFRhz4a6YmX7cV9MirSlTUETUMciiOqcxAv-0F7OWZRMs1gS0bp3-Y__3PFATbJAXaL44683m33ZXyqV78CmW0A/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZHBTsMwDEB_JZdKcEDOCpp2nYZUMRiFW5cLitI0M2udNPUQ-3uywWFibOwUOXb8nh1QUIEi_YFOM3rSbYqXavz2NHkcj-aFfC7K8l6-Fi_5w10-y2UpYQ7qfEHqkMfFbOFABc2rG6TGQzWsMAQkJ2pvNp0lHqBylmzUrTA2MjZoNFvhG2F8ehE75K24csZc7zrie9-rKaiUY_vJUFHnfBjEPibOJKYz0s8UmTzGZfJS3PkJi9FFPrXv7MBoMhl05AQW0bZ7vWRi0pUnoakWQZu1djvTaPsNRvtb9rv0MHliw0ccqP7lHPzBH5ywVssJT7a3rZt-AUw477I!/ |
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/lZExT8MwEIX_ipdIdEDnRlCxVkWKaBtStsQLshzHPZrYjnNF8O8xhaGi0IbJOt-zv_fuQEAJwspXNJLQWdnGuhKz5_XdajZdZvwxK4p7_pRt0oebdJHygsMSxHlB_CEN-SI3ILyk7TXaxkE5bNF7tIbVTu07bWmA0mirg2yZ0oGwQSVJM9cw5eKL0CG9syuj1OQfQqjwpe_FHETskX4jKG1nnB_YobaUcIxnsN9xE37qK-EjcaOFF2aWTUcZr12nB0KVcC8DRTALuj3kiJZVvHKWSVszL9VOms9IQfd7DPpnqi_pcfOPnZ1woLzIOVrWLxy_E9Vm3eR0W80_AFKJfN4!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jZBBT8MwDIX_Sjj0iJwVNHGdhlQxNgonQi7IZFkwa500CYjx68mmHZCAwsmy_d77LIMGBZrxjRxm8oxd6R_09HF5cT2dLBp507Ttpbxrbuur83pey1bCAvS4oCTUcTVfOdAB8_Mp8caD2qDJPu4EcQrW7GFpr6SXYdAz0MZztu8ZFPfOhyQOPedKUqmRj9dV8qeY8Yuayb84a9_blMlUMmDMbKOItjtgUyVNGXkWyGsR0GzREbuyH14p2r7Yi8TZ4sFOHKVfl7985BsH1J8cUGOcsNVPu7OPpb2fnXwCfZgCPA!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBNT8MwDIb_Si49ImcFTb1OQ6rYB4VbmguysiyEtU6aGsT-PQH1gMQ-OFl-39d-LIMGBZrwwztkHwi73Ld6_rKp1vPZqpaPddPcy-f6qXy4K5elbCSsQF8O5A1l2i63DnREfr3xtA-g9mg4pKPwNEZrvmHjGRFa_zYMegHaBGL7yaCodyGO4qcnLqTPNdF0ciFPrDkpXrm9nv0Lvgu9HdmbQkZMTDaJZDucqCZLgQTSTkQ0B3SeXPaHd59sn8dzxNk8g52Yor_NM7_7wwF1lQPqEicedFtxdbzt3OILQ6bHYw!!/ |
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/nZHBTsMwDIZfJZdKcKiSFTT1Og2pYjAKty4XZKVZFtYmaeIh9vZ4qEhIQIc4RY5_-_ttc8kbLh28WgNovYOO4o2cP9-Xd_PZqhIPVV3fiKfqsbi9LpaFqAVfcTktoA5FXC_XhssAuMut23rebEGhj0dmXQpanWCJN-qQ0PeJ5QwjtJoFiOh0TDsbGBggLTLUMfpoU88uVI7U8fJEsC_DIBdcKu9QvyFvXG98SOwjdpgJS29041SZ-AGfiX_ipzdQzf7kr_W9TmhVJkYqi7qDT2P05R0D15IntQdjnaH8cLBR91ROEqOpBjo2Sr8mf7nANw7t_xyHN1OcsJebEsvjVWcW78yoe6E!/ |
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/nZFNT8MwDIb_Si6V4FA5q2DiOg2pYqx03NpckJWmWVibtImH4N8TUJGQgA31FDl-Xz_-AAEVCIsvRiMZZ7GLcS2WT9ub--Vik_OHvCxv-WO-y-6usnXGSw4bEKcFsULmi3WhQQxI-9TY1kHVoiTn35ixYVDyAxagksdArg8sZeSxUWxAT1b5sDcDQ41RS4yU986b0LMLmVKseDnfB7V5HkexAiGdJfVKUNleuyGwz9hSwk18vZ22kfBf2k74PPxc35mN54t_zdW4XgUyMuETlXnV4ddA8ctZhraJPckDamN1zI9H41Uf7VGiVfRgxybp9-QfF__BiXc7x4HqFGc4iHq3bQu6rlfvNWpefA!!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBNT8MwDIb_Sjn0iJwVNHGdhlQxNgonQi7IZCaErU6aGgT8etKBxJcoHG0_rx_LYECDYXz0DsUHxm2ur8z0enl0Op0sanVWN82xuqjPq5PDal6pRsECzDiQN1RpNV85MBHlbt_zbQDtWSjxu6WwgQWt9APs77vOzMAMPXoS0Ny6EPsdQyyl-hL9Vn5sGr-rnvxLtQ4t9eJtqSImYUpFou1O1ZfK5lbgAnldRLQbdJ5dnncPPlGb4xlxlDPDVW_o5-Evf_nhAf2nB_SYJ27MzfPBy5IuZ3uvfaWZGQ!!/ |