1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZHBT8MgGMX_FS49OmjrGj0uW9JYOzsPxsrFIEXEtUCBNupfL63GzJnVHj943-89HhDDEmJJesGJE0qS2s8POHnML66TMEvRTVoUG3Sb7qKr82gdoQLBDOJpgSdEZrvecog1cS9nQj4rWArpmJHfLoCqRteCSMoAkRWoFRfWCWrBIDbNKBtA4rVt8Qpiqvz6m4OlbLjSFoyzdAH6hT0a57lMvycNZ8WoVMMGdIA0MU4yAwyrR74NEPVHSo4RNKF7woXk_r7thGGNX_cSzvzOkPhLenh5os8_PrD81weWUz5HRRS7u9AXcRlHSZ7FCC1PBOkWdgG46n3vA2e0t4445um8-wk3o0RnSMUOPi1A89h6j5_e44-c3W-WdZ-vPgHSJ3of/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDBTsMwEER_xZccqd2URnCsWimipKQcEMEXtDiuMU1s13Yq4OvZRhVCoIaerPHuzhsN5bSi3MBeK4jaGmhQP_Hsubi6zcbLnN3lZblg9_k6vblM5ykrGV1SPryADqlfzVeKcgfx9UKbjaWVjrIlooEQ9EaLnkact8pDe7jQb7sdn1EurInyPdLKtMq6QHptYsI0vt4cU6IcsBtOmI_P4tW2lSFqkTAHPhrpiZdNzwkJE_iFQDA1cSC2oLRRON912ssWz3FFSbyBhhxXfw5PNPSHQ6t_ObQa4vwqolw_jLGI60maFcsJY9MTQbpRGBFl99j3wafHhwhRorvqvsOdUWL0UEuUrWs0GCETdp632_KXj8lnIR8X02ZfzL4AkAp7Sw!!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVFBTsMwEPyKLzm2dlOIwhEVKaK0pByQUl_Q4rrGNLFd2yn09yxRhRAoTU_WeHZndmcppxXlBg5aQdTWQI14zbOXRf6QTeYFeyzK8o49Fav0_iqdpaxkdE75-QJUSP1ytlSUO4hvI222llY6yoaIGkLQWy06N-K8VR6aAZKu9ft-z28pF9ZE-RlpZRplXSAdNjFhGl9vTisg7Jc7Sw7sVkwuGmZjGxmiFglz4KORnnhZdz4hYQK_0BDMhjgQO1DaKOT3rfaywXYsURJ7oCan0t9kT7b_fGg16EOrcz5_gihXzxMM4maaZov5lLHrnkHacRgTZQ94jG-dzj5EiBLVVfsz3AUhRg8bibBxtQYjZMIu03Y7vs5jfpzWasRfjx9ffVVJ3A!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Sl94dO3AEX1ctoSITOaDEftiaqm1Dm5LKUT99XZkWRaXIU_N7T0938kpprjAFFivJHNKA6v8_ELj1-zmPp6nCXlI8nxNHpNteHcdrkKSE5xiOi7wDqHdrDYSU8Pcx5WCd42LXkCpLeK6NpViwMVepz6bhi4x5Rqc-HK4gFpq06JhBhcQ5U8Lh2wBOTcZT5PMJ1FKXYvWKR4Qw6wDYZEV1QBtA8L9lQbEoESG8R2TCqTfN52yovbPvUQK_4ZV6CA9XV5o44yDi385uBjj_Cki3z7NfRG3URhnaUTI4kKQbtbOkNS9b3nvM-Bbx5zw7rI7hptQorOsFCdfE5Bp3mZH376jn0w8rxdVny1_AdRH-b0!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVFNT4QwFPwrvXDcbQEleDRrQsRdWQ8m0MumllrrwiuUgu6_t5KNUfeLU_PmzZuZTDHFOabABiWZVRpY5eaCRptl_BD5aUIekyy7I0_JOri_ChYByQhOMT1PcAqBWS1WEtOG2beZgleN80FAqQ3ium4qxYCLoxAu1Hvb0ltMuQYrPi3OoZa66dA4g_WIcq-BfVyPHIgcgS5kTvxJxqWuRWcV90jDjAVhkBHVmKPzCHeQBsSgRA3jWyYVSLdve2VE7c4dRQp3wyq0p_5enujswAfnF31wfs7nXxHZ-tl3RdyEQbRMQ0KuTwTp590cST244r91RvvOMiucuux_wk0o0RpWij-_NU272dIitvEurOSMvuw-vgBUJ9lc/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFfT8IwFMW_Sl_2OFqGkvloMFmc4PDBZPSF1K3UynZbursh396yLEYlIE_N_fc7J6eU05xyEJ1WArUBUfl6xafrefw0HacJe06y7IG9JMvo8SaaRSxjNKX88oInRG4xWyjKrcD3UMPG0LyTUBpHClPbSgsoJM1B7snQDkkjsbVkY1x9BOiP3Y7fU14YQPmJfrdWxjakrwEDpv3rYDAdsBN6wM7RL_tPxlfJl6aWDeoiYFY4BOmIk1XvpglY4VsGiICSWFFshdKg_HzXaidrf-5XlPQ3oiLD6s_hmfxOdGj-rw7NL-n8CSJbvo59EHeTaDpPJ4zdnjHSjpoRUabz8R85vXyDAqWnq_bb3BUhohOl_PVn17Htlq9ijA-TSoX87bD_AiCEHZw!/ |
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/jVFBTsMwEPyKLzm2dlJalSMqUkRJSDggEl-QlbjGNFm7thN4PiaKELRK25O1O7Mzu2NMcYEpsF4K5qQC1vi6pKu3ZP24CrcxeYqz7J48x3n0cBNtIpIRvMX0PMErRCbdpAJTzdz7TMJO4aLnUCuDKtXqRjKoOC6Af6KxPUOWu06jnTLtGQCX8uNwoHeYVgoc_3Ke2wqlLRpqcAGR_jUwXhOQE9uATKhPAhcujsOr9qpVy62TVUA0Mw64QYY3w5o2IJVvKUAMaqRZtWdCgvD4oZOGt37cUwT3M6xBI_UvOJH4iQ8uLvrg4pzPURBZ_hL6IG4X0SrZLghZTizSze0cCdX7f_nRGeytY457ddH9LndFiM6wmv_7zOu09Z6WebJL3bLM29e1_QYg7Ofx/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCR4NJhsRXDyYLL2Y0h1LpTtdugXl3ztsiFEJuKdm2pn3vb7hkhdcotpZo6L1qBzVCzl8nY4eh_1JJp6yPL8Xz9k8fbhOx6nIBZ9webmBFNIwG88Ml7WKqyuLb54XO8DSB6Z9VTurUAMvKgh6pbC0DbBo9RqiRcPogjm1BEfFQcu-bzbyjkvtMcJn5AVWxtcNa2uMibB0Bjz6T8QJKBEdQJd_lfU7OSl9BQ0BElGrEBECC-BaY00iNF15bKm10mtlDh4CbLY2QEXj1GKAZpRjx9afj2dSPeHw4l8OLy5x_gSRz1_6FMTtIB1OJwMhbs4Y2faaHjN-R5s46LT4JqoIpG623-Y6hBiDKuHX-rpp12u5GMXRfuDMlVzuP74AdnIDaQ!!/ |
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/jVFBTsMwEPyKLzlSuymtyhEVKaKkJBwQiS9ocbauSWKntlvxfNyoQkDVNidrd2dnxrOU04JyDXslwSujoQl1yWfv6fxpNl4m7DnJsgf2kuTx4228iFnG6JLyy4DAENvVYiUp78BvbpReG1rsUVfGEmHarlGgBdKiRSs2oCvlkHglavRKSxIapIEPbEIxDENL9bnd8nvKhdEevzwtdCtN50hfax8xFV6rj3-M2ImZiF0XGoK5kk4yHuS2Mi26IBCxDqzXaInFpjfvIiZCy-hetQNRgzx4sLjdKYttWA8QiWEHGnKE_h6euc6JDi2u6tDiks6_ILL8dRyCuJvEs3Q5YWx6xshu5EZEmn241oGnl3cePAZ2ufsxNyBEb6HCPycext3VvMzT9cpPy7x9m7tv04Yc_g!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFNb8IwDIb_Si49joQyEDtOTKrGYO0O00ouk5eakNEmJU3Rfv5MhdAG4uMU2bHf57XNJc-5tLA1GoJxFkqKF3L0ORu_jPrTRLwmafok3pIsfr6PJ7FIBZ9yebmAFGI_n8w1lzWE1Z2xS8fzLdrCeaZcVZcGrEKeV-jVCmxhGmTBqDUGYzWjBCvhC0sKeL5s_SFioMJO3XxvNvKRS-VswB9K2Uq7umFdbEMkDL3e7ieKxAk6EtfRkThBX5486d_krXAVNoSMRA0-WPTMY9lZbSKhKOVs56MGtQa9Q3vctMZjRe1UopF6oGT70r-fZzZ_wuH5VQ7PL3GOFpFm731axMMgHs2mAyGGZ4y0vabHtNvSbXY6Hb4JEJDUdXswd8MSg4cC_x30Nu16LRfZbDkPw0VWfYybXyNtWHA!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZccW7sJROWIihRRWlIOSKkvlXEW1zRZJ7ZT6NvjRhUCqv6crLV35xvPUk4LylFstRJeGxRVqJc8Xc3GT-lomrHnLM8f2Eu2iB9v4knMckanlJ9vCAqxnU_mivJG-PVA47uhxRawNJZIUzeVFiiBFjVYuRZYagekEXKjURHV6RIqjeD2Ovqjbfk95dKghy9PC6yVaRzpa_QR0-G0ePAesSNIxC5Azv8mG13lojQ1OK9lxBphPYIlFqrelIuYDFcGSbDQ84XaO7DQdtpCHcZDi4IwIypyaP39eCLNIw4tLnJocY7zL4h88ToKQdwlcTqbJozdnjDSDd2QKLMNW9jr9HjnhYegrrofc1eE6K0o4c_qrtNuNnw59uNdUqkBf9t9fgPs_Yp5/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4rKkWl0KSHqokvleUsxiVZB9tB_fyaCFUtCJKTtd71zPMs5TSnHMVBK-G1QVGFuuCzz9X8ZTZeJuw1SdMn9pZk8fN9vIhZyuiS8tsDQSG268VaUd4Iv73TuDE0PwCWxhJp6qbSAiXQvAYrtwJL7YA0Qu40KqJaXUKlEVx_nxb6a7_nj5RLgx6-Pc2xVqZxpKvRR0yH0-LpbxG7gIjYbZO-fk8ayXgQZWlqcF7LiDXCegRLLFQddACQ4cogCQidv1BHAgv7Vluow_MwoiC8ERU5jf5tXtnGhQ_Ne31ofsvnLIg0ex-HIB4m8Wy1nDA2vQLSjtyIKHMIWzrqdPbOCw9BXbW_cANC9FaU8G-1w7SbHS-y1Wbtp0VWf8zdD8PgNm4!/ |
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/lZFRT4MwFIX_Sl94dO2YI_PRzISIIPhghL6YBrpaB7fQFuLPt5LFRDcBn5qb25zv3HMwxTmmwAYpmJUKWO3mggav8e4hWEcheQzT9I48hZl_f-3vfZISHGE6_cEp-DrZJwLTltm3KwkHhfOBQ6U0KlXT1pJByXEuOHDNalQybRUgzbteat5wsGZmiQv53nX0FtNSgeUfFufQCNUaNM5gPSLdq-F0lUfO8B6ZIEwuZxII14v8VarhxsrSI61DOJhj1KNdRz9RGVSoZeWRCQniHwYvN3DGwfksZ7qHX0Gk2fPaBXGz8YM42hCy_cNIvzIrJNTg-vnSGfHGMsuduui_zS0I0WpW8R-lLtNuj7TI4kNit0XWvOzMJ0bxEAI!/ |
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/nVLRTsIwFP2VvuwRWoYQfDSYLCK4-WDc-mJutlIq2-1oO6J_b7cQoxJg8tTc9px7zj23lNOUcoS9kuCURih9nfHp23L2OB0tIvYUxfE9e46S8OEmnIcsZnRB-XmA7xCa1XwlKa_BbQYK15qme4GFNiTXVV0qwFzQNNfoFDYKJZENGED3SawDJyqBjgxIDnZTCSNIbXTR5M5eRaGZet_t-B3lLVl8OJpiJXVtSVejC5jyp8FDAgE7shqwf-teQbmQbDTqNUuhK2GdygNWg3EoDDGi7EZrPfkrjQSwIDXkW5CtOyN2jTKdLQ-RwnOgJAfoz8cTmz3S8Wu6pEPTczp_goiTl5EP4nYcTpeLMWOTE0aaoR0Sqfd-l13GrXyXuO8um29zPUJ0Bgrx6wP0611veZYs1ys3yZLqdWa_AGsWksI!/ |
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/lVHLTsMwEPwVX3Js7aa0KkdUpIjSknBAJL6gVeIa02TtOnYFf48TVQio-jpZ653dmZ2hnOaUI-yUBKc0Qh3qgk_flrPH6WiRsKckTe_Zc5LFDzfxPGYpowvKTwPChtiu5itJuQH3PlC41jTfCay0JaVuTK0AS0HzUqNT6BVKIj1YQPdFWgdONAIdGZC1t8RYXfnStdeiaaE-tlt-R3k3Jz4dzbGR2rSkr9FFTIXX4v7uiB0IjNg1lNehz7iYjC66oNKNaJ0qI2bAOhSWWFH3B3VywpdGAlgRA-UGZCfMiq1XtlcUIFKEGajJHvq7eSTFA56Qyzkemp_i-WdEmr2MghG343i6XIwZmxwR4oftkEi9Cwn29nb0vdlhu_Q_4i4w0VmoxJ_YL9ttNrzIluuVmxRZ8zprvwGhDdHC/ |
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/jVHLbsIwEPwVXziCTSiIHisqRaVJkx6qJr5Uq8S4LsnasQ3i8-tGqLQgHidrd9Yzs7OU04JyhK2S4JVGaEJd8tlHMn-ejZcxe4mz7JG9xnn0dBctIpYxuqT88kBgiGy6SCXlBvznUOFK02IrsNaWVLo1jQKsxKHVgGodGRKxM9p6dwGgpfrqOv5AeaXRi52nBbZSG0f6Gv2AqfBa3G8zYCeyh9YR-1ngysbx-CZftW6F86oaMAPWo7DEiqa3GZSr0NJIAGtioFqDVCgD3m2UFW34HkakCH-gIfvRv-CZxE90aHFVhxaXdI6CyPK3cQjifhLNkuWEsekZI5uRGxGpt-EuPzy9vPPgRWCXm19zN4ToLdTi3zFv4zZrXubJKvXTMm_f5-4bC80I8w!!/ |
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/jZBfT4MwFMW_Sl943FpACT6amRBxk_lgAn0xFWpXB7ellOm-vR0hxrh_PDXn3ttzfjmY4hxTYDspmJUKWO10QaO3ZfwU-WlCnpMseyAvyTp4vAkWAckITjG9fOAcArNarASmmtnNTMKHwnm3kVpLEKhSZd9wsN3pGS7kZ9vSe0xLBZZ_W5xDI5Tu0KDBekS618AI7JFjl1OzK9yJPym6Ug3vrCw9opmxwA0yvB5IXGjpRgoQgwppVm6ZOAAY3vbS8JFLcPeH1Wg8_bs809tRDs6v5uD8Us6_IrL1q--KuAuDaJmGhNyeAenn3RwJtXPVH3yG-M4yy5276H_hJpRoDau4k42uJYOSe2Sat97SIrbxPqzFjL7vv34AH7Qnng!!/ |
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/jVHLbsIwEPwVX3IsNqEgeqyoFJVCkx6qJr5UlmPMlmRtbAf18-sghKpSHidrd9Yzs7OU05JyFDvQIoBB0cS64pPPxfRlMpxn7DXL8yf2lhXp8306S1nO6JzyywORIXXL2VJTbkVY3wGuDC39GqwF1KQ2smsVBk9LwJ0BqYjAmlghNz3cgA-XEFrB13bLHymXBoP6ji1stbGe7GsMCYP4OjwslLBT5X7kf_7zyJW9s-FN1mrTKh9AJswKF1A54lSzdxpNydgyeFQWutd2atuBUwffWsU_oiGH0d_gmdxPdGh5VYeWl3T-BJEX78MYxMMonSzmI8bGZ4x0Az8g2uziaXqevbwPIqjIrrujuRtCDE7UKpatbUCgVAm7jdtueFUsVsswror2Y-p_AMEBCKI!/ |
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/lVFNT8IwGP4rvSzRg7QbQvBoMFlEcPNg3HoxTdeVyvpB26E_3zIXYyTAuPVtn_f5KsSwgFiRneDEC61IE-YST9-Xs6dpvEjRc5plD-glzZPH22SeoAzBBcSnAYEhsav5ikNsiF_fCFVrWLi1MEYoDipNW8mUd7AQyjMrJKi19p-MWLCHWtlZARWjDbE_5ytRi-vL8bAUH9stvoeY6rD65WGhJNfGgW5WPkIdperDR-jQZQ8ZrHop_kyfaTwoRqUlc17QCBlivWIWWNZ0KiEADVdBjqgKGEI3hO8DWrZthWV9Rs7CDmlAD_37eOQ_D3RgcVYHFqd0_hWR5a9xKOJunEyXizFCkyNG2pEbAa534Rv3PJ2888SzwM7bX3MDSvSWVCyM0jSCKMoiNIzbbHCZL-uVn5S5fJu5bwRM0Bc!/ |
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/jVFBT8IwGP0rvSzRg7QMIXg0mCzO4ebBuPVialdKZWtL-43w8-0IMUYC7NS03-t773sPU1xiqtlOSQbKaNaEe0Vnn9n8ZTZOE_Ka5PkTeUuK-Pk-XsQkJzjF9DIgMMRuuVhKTC2D9Z3SK4NLv1bWKi1RbXjXCg0el2D2iiPffXlgmgvEjQZnGsQ4oBvwnN0Ow-BKfW-39BHTfir2gEvdSmP9AR20IqLC6fRxyYicuonIdaUhmCv5JONBdmvTCg-KR8QyB1o45ERzcB-M8vBkNGK6RpbxDZP9Ik5sO-XEcRcpwh_WoCP07_BMPyc6uLyqg8tLOv-CyIv3cQjiYRLPsnRCyPSMkW7kR0iaXair5znIh7RBBHbZ_ZobECI4VvcVtbZRfVsRGcZtN7QqstUSplXRfsz9D54Q1jY!/ |
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 |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBLTwIxFIX_SjezhJZBCS4NJhNHcHBhMnRDrp1SKzO3nbag_HsLIcYoj1nd3Nf5Tg7ltKQcYasVBG0Q6tgv-Gg5HT-NBnnGnrOieGAv2Tx9vEknKSsYzSm_fBAVUjebzBTlFsJ7T-PK0HIFIhi3Ixq9lWIP82eGdKE_2pbfUy4MBvkVaImNMtaTQ48hYTpWh0fLCTshc3J4xXs26ASvTCN90CJhFlxA6YiTNRypIo4MEsCKWBBrUBpV3Lcb7WQT3-OJkvEHanI8_b08k90_Di2vcmh5ifMniGL-OohB3A3T0TQfMnZ7xsim7_tEmW0Mf69zwPsAQUZ1tfkx1yHE4KCSsW1srQGFTFg3bbvmi3EY74a16vG33ec3RmHuqA!!/ |
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/nVFNTwIxEP0rvWyiB2hZhODRYLIRwV0Pxt1ezKSUUtltl3aW6L-34GqMykc4NdN5896bN5TTnHIDG60AtTVQhrrgw5fp6H7YmyTsIUnTW_aYZPHdVTyOWcrohPLDgMAQu9l4piivAZcdbRaW5gsQaN070cbXUmzFPM1F49FWnnQIOphLUoNDI51f6pqAgoBFgtI567SvyIXoYGC8PH-OFvp1veY3lAtrUL4hzU2lbO3JrjYYMR1eZ9o0IvaP7YidJ3_u3JHEk95Je81tJT1qEbFWlThZwtdC4csaAmYePIkVKG1U6K8b7WQVxgNEyTADJWmhP5t7Lv5HJ9ztmA7ND-n8CiLNnnohiOt-PJxO-owN9hhpur5LlN2Eu255dvIeAWVgV823uRNC_DybsFVdajBCRuw07nrFi2y6mOGgyKrnkf8A5oOPLw!!/ |
1 |
InternationalInternational Contacts |
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