| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZBNT4QwGIT_Si8kenBbQMl63KwJiqysByP2YmopWKUftIW4_noLMUbX7IbjJPM-M-9ADEuIJRl4QxxXkrReP-HkOV_eJmGWoru0KK7QfbqNbs6jdYQKBDOIjxs8ITKb9aaBWBP3esZlrWDJpWNGfqcAqoRuOZGUASIr0KqGW8epBaPZiMk2gvhb1-EVxFT58w8HSykapS2YtHQB-oPdk_NSjv-Thgf-0cQ4yQwwrJ04FpY16WZ1rpRgY48A_YMEaITsVSq2D6GvdBlHSZ7FCF3MSnGGVOzXBAHqF3YBGjX4hYS3TJtYRxzz-U3_08ATbC98K21U1VMHLKmZ240owa31JnBCtaWnB5aZFQPL-TH6Hb_s4s_8uh3E49KuvgDNQcc8/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZA9T8MwFEX_ipdIMFC7CVRlrIoUKC0pA2rwgozjBEP8Ufulovx6XiPEAGqVybrS87lHl3JaUm7FTjcCtLOixfzMJy_L6f1kvMjZQ14UN-wxX6d3l-k8ZQWjC8pPHyAhDav5qqHcC3i70LZ2tNSgDJGtiFHXWvZtxAfXBGEOP_T7dstnlEtnQX0CLa1pnI-kzxYSpvEN9scS4wncacN8fMTQiwBWBRJU2_MiLWuxHSRXOaMiaJmwf5CEHSB_lIr10xiVrrN0slxkjF0NaoEgKoXR-FYLK1XCulEckcbtcBmDJ0TYikQQoLC_6X4NkBA7g1a4UNVJIFHUCvYHlNG4IG53Jn2U50eWGVRDy-E1_oO_7rOv5W27M5tpnH0D_vvCiA!!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZBPT8JAEMW_yl6a6EF2W4TgkWDSiGDxYFL2Ytbttq52_7A7JfDtHYjxgAF6mrzM5PfePMppSbkVW90I0M6KFvWaj98Xk-dxOs_ZS14Uj-w1X2VP99ksYwWjc8ovHyAhC8vZsqHcC_i807Z2tNSgDJGtiFHXWh7diA-uCcJcWdK1_tps-JRy6SyoHdDSmsb5SI7aQsI0zmB_X0B5HndxeeW3PD3zmxcBrAokqPbIi7SsxaZX8soZFUHLhP2DJOwAOYlUrN5SjPQwzMaL-ZCxUS8XCKJSKI1vtbBSJawbxAFp3BZrM3hChK1IBAEK_ZvuLwESYmcwFTZUdRJIFLWC_QFlNDaI3d1IH-XtmWZ62dCyv43_5usJTPa70ceo3S6mP1kv1_I!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStjrm5ZhQrZudF7KaG4lpWqPNx5LT4vz1pkNEHBu9Ohx4ed7nHExxialmvWwYSKNZG_ZnOn1Zzu6ncZ6Rh6wobshjtk7uLpNFQgqCc0xPBwIhcavFqsHUMni7kLo2uOyFroxD3CjbSqa5GHLyfbulc0y50SA-AZdaNcZ6tN81RESG6fSPW0QOIadtsviIjWUOtHDIiXYP97is2XaUUmWU8CB5RA4gERkg_5SK9VMclK7TZLrMU0KuRrWAY5X4c2hEuomfoMb04R8qRBDTFfLAQIT-pvs1CATfqWBlnak6DsizWsBuQCnpfQihM249Pz_ymVE1uBxfYz_o6y79Wt62vdrM_Pwbui1PXw!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDRToMwFIZfpTckeuHaMSHzcpkJEZnMCxPWG1NLwSq0pT2Q7e3tFmMytylXzTn58_1fD6a4wFSxQdYMpFas8fOGxq_Z_DGepgl5SvL8njwn6_DhNlyGJCc4xfTvgCeEdrVc1ZgaBu83UlUaF4NQpbaI69Y0kikuzq7wRn50HV1gyrUCsQVcqLbWxqHDrCAg0r9WfesG5ARyZvWPczK94GyYBSUssqI59DlcVKwbZVnqVjiQPCAnkIDsIb-U8vXL1CvdzcI4S2eERKNawLJSHP29n7gJqvXgT9T6CGKqRA4YCN9f9z8GnuD61lsZq8ueA3KsErDbo1rpnA-hK24cv75wmVE1uBhfYz7pZg7z3TZ6i5ohW3wBwlsWWg!!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBdS8MwGIX_Sm4KerEl7dyYl2NCsXZ2XghdbiSmaY02H0ve1u3fm40h6NjoVXjD4TkPB1NcYqpZLxsG0mjWhntDZ2_5_GkWZyl5Tovigbyk6-TxLlkmpCA4w_R6IBASt1quGkwtg4-R1LXBZS90ZRziRtlWMs0FLrX4RqfvEfICOotq49QBID-3W7rAlBsNYgchqxpjPTreGiIiw-v0SToiZ_SIXKJf90_jC_6WOdDCISfaY6vHZc22g1wro4QHySNyBonIAfJPqVi_xkHpfpLM8mxCyHRQCzhWiT8LdGM_Ro3pw1AqRBDTFfLAQIT-pvs1CATfqWBlnak6DsizWsD-gFLS-xBCN9x6fnthmUE1uBxeY7_oZg7z_W76Pm37fPEDgtaTGw!!/ |
| 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/jZDNTsMwEIRfxZdIcGjtpFDBERUporQkHBCpL8g4TjDUP7E3KX173KpCKlVKTtZ6R9_MLKa4wFSzTtYMpNFsHeYVnb4tbh6n8TwlT2mW3ZPnNE8erpJZQjKC55ieFwRC4pazZY2pZfAxkroyuOiELo1D3Ci7lkxzgQstNujwPUJeQGtRZZw6s8Ar-dk09A5TbjSIbwhaVRvr0X7WEBEZXqcPbSJyYhuRHnrv4p_GadzT2DIHWjjkxHofx-OiYs2gEqVRwoPkETmBRGQH-RMpy1_iEOl2kkwX8wkh14NcwLFSHJ2mHfsxqk0XLqiCBDFdIg8MRPCv298EgeBbFVJZZ8qWA_KsErDdoZT0PojQBbeeX_ZcZpANLobb2C-6yhfV0ovXEX3fbn4A46OGMA!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRa8IwFIX_Sl4K28NMrFPcozgo6-rqHgY1LyOm15rZJjG5LfrvF2UMNlH6FE44nPPdQzktKNeiU5VAZbSog17xyWc2fZ0M04S9JXn-zN6TZfzyGM9jljOaUn7bEBJit5gvKsqtwO2D0htDiw50aRyRprG1EloCLRpwcit0qTwQVHIHqHRFwgepxRrqIE5Z6mu_5zPKpdEIB6SFbipjPTlrjRFT4XX6hz9iF0UR61F0-6pkeOUqKxxqcMRBfQbwtNiIfS_s0jTgA03ELkIidgr5h5QvP4YB6WkUT7J0xNi4Vws6UcKfMdqBH5DKdGGzJljOM3gUCKG_an8JQoJvw3DEOlO2EokXG8DjKapR3gcTuZPWy_sry_SqoUX_GrvjqylOj4fxelx32ewbQt_DqQ!!/ |
| 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/jZBRT8IwFIX_Sl-W6AO0G0r00WCyiODwwTj6Ykp3NypbW9q7Kf_eQoyJEmRPzWlOzjn3o5zmlGvRqUqgMlrUQS_5-G128ziOpyl7SrPsnj2ni-ThKpkkLGN0Svn_hpCQuPlkXlFuBa4HSpeG5h3owjgiTWNrJbQEmjfg5FroQnkgqOQGUOmKhA9SixXUQfTz0KV63275HeXSaIRPpLluKmM9OWiNEVPhdfr7xogdjYnY-aI-njN00vgEHSscanDEQX0Y6Wleim2v0wrTgA9rInYUErF9yJ9J2eIlDpNuR8l4Nh0xdt2rBZ0o4BewduiHpDJd4NoEywGDR4EQ-qv2Z0FI8G0AR6wzRSuReFEC7vZRjfI-mMiFtF5eniDTq4bm_Wvshi8Xs3Lu4XXAV7uPL6lFxTk!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCX6aDBZRHD4YBx9MaW7G5WtLW2H8u-9LIRECbin5jQ35zvnUE4zyrXYqlIEZbSoUC_46GN69zwaTBL2kqTpI3tN5vHTTTyOWcrohPLLB-gQu9l4VlJuRVj1lC4Mzbagc-OINLWtlNASaFaDkyuhc-WBBCXXEJQuCX6QSiyhQkGzonFHRYQMe3f1udnwB8ql0QG-8UvXpbGetFqHiCl8nT40itgJOmL_oyN2gr7cPBmcaW6FCxoccVC1kTy2EptORXJTg8d8ETsxwXxo8idSOn8bYKT7YTyaToaM3XaiBCdy-DVP0_d9UpotrljjSTuMDyIA8svmmAAdfINTEutM3shAvCgg7PZWtfIej8iVtF5en1mmE4Zm3TF2zRfzaTHz8N7jy93XDz-gakM!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTgIxEIZfpZdN9CAtixA8Ekw2Irh4MFl6MbU7lMpuW9rZDby9hRgTJeCeJpNM_u-bn3JaUG5Eq5VAbY2o4r7io_f5-HnUn2XsJcvzR_aaLdOn-3SaspzRGeXXD2JC6hfThaLcCdzcabO2tGjBlNYTaWtXaWEk0KIGLzfClDoAcUJutVFENbqEShsIxxz9udvxCeXSGoQ90sLUyrpATrvBhOk4vfl2T9gZJGH_QK5_k_UvfOOERwOeeKhO8Gi7FrtOyqWtIaCWCTsLSdgx5I9SvnzrR6WHQTqazwaMDTtR0IsSfhXR9EKPKNvGvup4QmInJKBAiHzV_BjEhNDE0ojztmwkkiDWgIdjVK1DiEfkRrogby800wlDi-4Yt-WrMY4P--HHsGrnky9lcaIu/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBNTwIxEIb_Si-b6AFaFiV6NJhsRHDxYFx6MbU7Wyq709J2Uf69hRgTJcCeJpOZvB8P5bSgHMVGKxG0QVHHfcFHb9Obx9FgkrGnLM_v2XM2Tx-u0nHKckYnlJ9-iAqpm41ninIrwrKnsTK02ACWxhFpGltrgRJo0YCTS4Gl9kCskCuNiqhWl1BrBH_-Thf6Y73md5RLgwG-Ai2wUcZ6st8xJEzH6fCnW8IOQiTstMm5-xka2eAIDStcQHDEQb0PF9tUYt2pUmka8EHLhB2IJGwn8i9SPn8ZxEi3w3Q0nQwZu-7kEpwo4Q-otu_7RJlN5NnEFxKZEB9EgOiv2t8EUcG3ERqxzpStDMSLCsJ2J9Vo7-MTuZDWy8sjZDrZ0KK7jV3xxXxazTy89vj79vMbbofB7Q!!/ |
| 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/jZBNT8MwDIb_Si6V4LAl62CCIxpSRdnoOCDaXFBI3RJokzRxB_v3ZBNCgmlbT5Zl63k_KKc55VqsVS1QGS2asBd89rK4up9N0oQ9JFl2yx6TVXx3Ec9jljGaUn78IRBit5wva8qtwLeR0pWh-Rp0aRyRprWNEloCzWvQ4ERDpHBoNHHQ9cpBCxr9iSMt1HvX8RvKpdEIX0hz3dbGerLbNUZMhen0T6qI7clH7IjC0eOJBpLJgQZsQAVoYDU7WyFHJbpBYUrTgkclI7YHidgW8s9StnqaBEvX03i2SKeMXQ5SQSdK-FNRP_ZjUpt1aHIbnQhdEo8CIejX_a-DQPB9G1xZZ8peIvGiAtxsUa3yPjyRM2m9PD_QzCAZmg-XsR-8WC2qpYfnEX_dfH4Dx_0--w!!/ |
| 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/nZJdT8IwFIb_Sm-W6AW0DCV6aTBZRHB4Ydx6Y45dN6rstLQdyr-3zI9ECTq5ak5yzvvxpJTTjHKEtarAK42wDHPORw_Ts-vRYJKwmyRNL9ltMo-vTuJxzFJGJ5T_vhAUYjsbzyrKDfhFT2GpabaWWGhLhK7NUgEKSTOh0StsFFakasAC-g1xHrysJXrSIwLcopZWEmN10QjvDjqhuXparfgF5dtj-epphnWljSPtjD5iKrwWPwhEbCdqxP7te8DJH2STwR6yBqxHaYmVy7ZC6FzCqlPxQtfSeSUitiMSsa3Ij0jp_G4QIp0P49F0MmTstJOLt1DIbzibvuuTSq8D9ZYGYPHOJvhXzVeCoOCawOgTEXFQyoAxSNXKubBEjoRx4ngPmU427afqaGOeeT6fljMn73v8cfPyBv7hvw0!/ |
| 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/lZLNTsMwEIRfxZdIcEjtplDBERUpIrSkHBCpL8g4jjE0a9c_hb49bkCVoCqkJ2ul2ZnZT8YUV5gCWyvJvNLAlnFe0PHT9OJ2PCxycpeX5TW5z-fZzVk2yUhJcIHp34LokNnZZCYxNcy_pAoajau1gFpbxHVrlooBF7jiGryCoEAiGZhl4DfIeeZFK8CjFDXBImN1Hbh3x6rxQr2uVvQK0-2e-PC4glZq41A3g0-Iiq-F77sTslcwIcdEHqf-h2I-PEDRMOtBWGTFsiseL23Yqte5tW6F84onZM8kIVuTX5XK-cMwVrocZeNpMSLkvFeKt6wWPyCGgRsgqdeRdQeCQf2FJebLsGsQHVxoxQ4RcqwRkWC0apVzUYROuHH89ACZXjHdL-oZY97oYj5tZk48pvR58_4J0CzaaQ!!/ |
| 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/jVBbT8IwFP4rfVmiD6NlKNFHg8niBIcPxq0vpnbdrK4X2jOEf28hRCIE3NPJOefLd8MUF5hqtpQNA2k0a8Ne0vHb9OZxPMxS8pTm-T15TufJw1UySUhOcIbpeUBgSNxsMmswtQw-Yqlrg4ul0JVxiBtlW8k0F_tTy6TyKEZiZY0Df-aBS_m5WNA7TLnRIFaAC60aYz3a7hoiIsN0epcmIkey-9MB-8nHP4nT4YnEljnQwiEn2q2d4L9mi14hKqOEB8kjckQSkQ3JgaV8_jIMlm5HyXiajQi57qUCjlXiTzXdwA9QY5ahQRUgiOkKeWAggn7T_ToIDL5TwZV1puo4IM9qAesNlZLeBxC64NbzyxPN9JLBRX8Z-0XL-bSeefEa0_f19w_CaEcM/ |
| 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/jZDLTsMwEEV_xZtIsKB2UhqVZVWkiJCSskBKvEHGcVJDYrv2JGr_HrdCLPqArKwZjc49vpjiAlPFBtkwkFqx1s8ljd-z-XMcpgl5SfL8kbwm6-jpPlpGJCc4xfTvA0-I7Gq5ajA1DDZ3UtUaF24jjZGqQZXmfScUuMs7XMrP7ZYuMOVagdgBLlTXaOPQcVYQEOlfq36EA3JOubT7xzsJr3gbZkEJi6xoj4lesWbbUZ6V7oQDyQNyBgnIAXKilK_fQq_0MI3iLJ0SMhuVApZVwo-daSVTXASkn7gJavTgSzp8HTFVIQcMhM9v-l8DT3C-G4uM1VXPATlWC9gfUJ10zh-hG24cv73SzKgYXIyPMV-0nMN8v5t9zNohW3wDxZKudQ!!/ |
| 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/jVBNT8IwGP4rvSzRA7QMJXo0mCwiODwYRy-mdt2obG3p-w7l39stxIMI7tS8fZ48X5TTjHIjdroUqK0RVbhXfPI2v3mcjGYJe0rS9J49J8v44SqexixldEb5eUJQiP1iuigpdwLXA20KSzNYa-e0KUluZVMrg0AzbXZWS0WEyYkTctPClQY8h9CV_thu-R3l0hpUX-HL1KV1QLrbYMR0eL05FIrYsXNL-Vv_NPJP72R0orcTHo3yxKuqSxRqF2Lbq0duawWoZcSORCLWivyKlC5fRiHS7TiezGdjxq57uaAXuQpn7SotjFQRa4YwJKXdhRHbubopAAWq4F82PwmCAoQ9PXHe5o1EAqJQuG-lag0QSORCOpCXJ5bpZUOz_jZuw1fLebEA9Trg7_vPbymkD_Y!/ |
| 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/lZDPT8IwHMX_lV6WyAFahhI9GkwWERwejFsvpnbdqK4_aL8D-e_tJvEgQcetL3l9730_mOIMU822smIgjWZ10Dmdvi6uH6bjeUIekzS9I0_JKr6_jGcxSQmeY_q3ISTEbjlbVphaBuuh1KXBmV9La6WuUGF4o4QGjzOpQTipUGkM7ARzqLU61U1BheA1c9_vC1nKwfl-nMv3zYbeYspN-PoJONOqMtajTmuISBepD8dH5HjlwdK79Vz_PzyT8QmeljnQwiEn6i4t4CzZptfNhVHCg-QROQqJSBvya1K6eh6HSTeTeLqYTwi56tUCjhUiSGVryTQXEWlGfoQqsw3AW7SI6QJ5YCBCf9X8LAgJPrB3yDpTNByQZ6WAfRulpPcdOW49H5wg06sGZ_1r7AfNV4ty6cXLkL7td18qHUpL/ |
| 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/jZBPT8IwGMa_Si9L4AAtQ4keDSaLCA4PxtGLKV03qltb-r5D-PZ2hHiQIDs1b_rk-fOjnGaUG7HTpUBtjajCveKTj_nd82Q0S9hLkqaP7DVZxk838TRmKaMzyv8XBIfYL6aLknIncDPQprA0g412TpuS5FY2tTIINEO715JAswYURioirUFvKyIkkh6CFP1uGrrSn9stf6C8_VV7pJmpS-vgqA5ZEdPh9eY0MmLnbSJ2PamL5gqfZHSBjxMejfLEq-rYMuApxLbTttzWClDLiJ2ZRKw1-VMpXb6NQqX7cTyZz8aM3XZKQS_ydnDtKt1uj1gzhCEp7S6AbRESYXISuKAK-WXz2yA4QGDsifM2bwIoEIXCQ2tVa4AgIj3pQPYvkOkUQ7PuMe6Lr5bzYgHqfcDXh-8foZ4JCQ!!/ |
| 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/nZJPTwIxEMW_Si-byGFpWZTo0WCyEcHFg3HpxdRud6nSP9uZRfn2FiUeVJRwaiZ5897Lb0o5LSm3Yq0bgdpZsYrzgo8ep-c3o8EkZ7d5UVyxu3yeXZ9m44wVjE4o_1sQHbIwG88ayr3AZapt7WhZC4kubIi24JXchgEtZQfoDJCUYBCVIl4EtCrAUnsiGhG1SFCF4IIGQ05kitGxd_weXejntuWXlEtnUb0hLa1pnAfyMVtMmI5vsDsaCfuldsKOiz927x_i-WAP8Z07CWoldrxr0R4EoXJGAWqZsB8mWyTt90rF_H4QK10Ms9F0MmTs7KCUTwjSGb_SwkqVsK4PfdK4dbyAiRIibEUABaqY33RfDaIDdCa28sFVnUQCola42VoZDRBFEZ4H2dtD5qCY-MsOjvEvfDGf1jNQDyl_2ry-A3HGW9k!/ |
| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZDLTsMwFER_xZtIsKB2EqjKsipSIKSkLBDBG2QcJxjiR-2bivL1OBUCUdQqy7HGZ44uprjCVLONbBlIo1kX8hOdPhez22mcZ-QuK8srcp-tkpvzZJGQkuAc0-OFQEjccrFsMbUMXs-kbgyupAbh9PcK4kYD4-CHsnxbr-kc0-FNfACutGqN9buO0BCRP1_34i_puFcWH_CyzIEWDjnR7ZBBqWHrUV61UcKD5BH5B4nIANlTKlcPcVC6TJNpkaeEXIxaAcdqEaKynWSai4j0Ez9BrdmEK6hQQUzXyAMDEfbb_scgEHyvgpV1pu45IM8aAdsBpaT3oYROuPX89MBlRs3gavyMfacv2_SzuO426nHm518ThpXK/ |
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