1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVFNU4MwEP0ruXC0CSCMHmudYUQq9eAM5uKkIcZoSGiSMuqvN0EPtVM6HHf37fvYhRg2ECsyCE6c0IpIXz_j_KW6us_jskAPRV3fosdik9xdJqsE1QiWEJ8HeIbErFdrDnFP3NuFUK8aNkI5ZtSfCqC666UgijJAVAuk5sI6QS0IYNONsEAk3nc7vISYar_-6WCjOq57C8ZauQj9oz0q56kc5ak3T7HPc50meVWmCGUTefYLuwBcD16u805GAeuIY8Awvpcjt4XNiRYlUnh5JQjoje61FWEA8mxWYGdIyw6SRWiWkwidaE07Of_kIp5ltdUdC_eOEGtFMKDN7yNa6n9BRxce3TI7cWO_Fi44vdZ_4O1X-l3dZNtMDtXyBxDUKB4!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZFBT4QwEIX_Si8c3RYQosd1TYjIynowwV5MtxQcLS3bdjfqr7eQPW0Wwql5k75538xgiitMFTtByxxoxaTX7zT9KO6e0zDPyEtWlo_kNdtFT7fRJiIlwTmm8x98h8hsN9sW0565zxtQjcYVONEhLpm10AAf01BvdGtYNzjg63Cga0y5Vk78OFyprtW9RaNWLiDgX6POlF7OtLsgLHdvoSe8j6O0yGNCkgnC48quUKtPPqbzkYipGlnHnEBGtEc5ZlhcXSlxJqHRRgEbGHptYeRJk0WTOcNq4WXXS2CKi4AsIgnIldI0yfzZsnARaq07YR3wgIgaBgBtxEhXcyT1-Qxc18JO7Njbhg1O2_pvuv-N_4qHZJ_IU7H-B5Xd-tA!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZHBboMwDIZfJReObVK6InacOgmNtaM7TINcpiwJzBskNEnb9e0XUE9VYZyi347t77cxxTmmih2hYg60YrXXBY0-NvFztEgT8pJk2SN5TXbh0124DklGcIrp-AffITTb9bbCtGXuawaq1DgHJxvEa2YtlMD7aag1ujKs-SeJC_je7-kDplwrJ38dzlVT6daiXisXEPCvURcLXg63G01ee8t2bwvv7X4ZRpt0SchqwNthbueo0kfP0HgexJRA1jEnkZHVoe5nWJzfCHFWQ6mNAtYxtNpCzxOtJtl2hgnpZdPWwBSXAZlEEpAboWGS8YMni0moQjfSOuABkQI6AG1kTyc4qvXlDFwLaQd27Mu6DQ6XtT-0iF18Psn3Gf08n_4Ay9MGww!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHBTsMwDIZfJZceWbKWVnAcQ6ooHR0HpJILypKsBNo4S7IKeHrSigOCderJsvP79xcbU1xjqlmvGuYVaNaG_JlmL-XVfbYscvKQV9Utecy38d1lvI5JRXCB6XlBcIjtZr1pMDXMv14ovQdc91ILsIhDZ1rFNJeDTr0dDnSFKQft5YfHte4aMA6NufYRUSFa_cMWkf8mf2iq7dMy0FwncVYWCSHpBM1x4RaogT6Yd2EQYlog55mXyMrm2I4DHa5PlDhr1R6sVgwZCwacGh5Qls76j7dMyF_8EZlFEpETpWmS8yfKl7NQBXTSecUjIoUaAMDKkU5w1AIfKYJaSDex49A2bHC6zbzT3WfyVd6ku7Tty9U39Mp9FQ!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFNU4MwEIb_Si4c26TUMnh06gwjtlIPjpCLE5MUo5ClSUrtvzcwXqzQ4bSz7349u4spzjHVrFUlcwo0q7xf0OhtEz9GizQhT0mW3ZPnZBc-3ITrkGQEp5heT_AdQrNdb0tMG-Y-ZkrvAeet1AIM4lA3lWKay0EJF-rzcKB3mHLQTn47nOu6hMai3tcuIMpbo39xA_KvyYB0yZztXhae-XYZRpt0SchqhPk4t3NUQuvn1X42Ylog65iTyMjyWPUMFucDEmeV2oPRiqHGQANWdQEUrSat6AwT8s9Kk0gCMiCNk1x_ZLKYhCqgltYpHhApVAcARvZ0gqMKeE_hs4W0Izf2Zd0Fx8uaL1rELj6f5OuMvp9PP2Yvztc!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBUsIwEIZfJZceIaFIB48OznREsHhwLLk4MVlqtM2GJIC8vWmHi0oZTpn9d_ffbzeU05JyI_a6EkGjEXWM1zx7W0wfs9E8Z095Udyz53yVPtyks5QVjM4pv1wQHVK3nC0ryq0IHwNtNkjLPRiFjkhsbK2FkUBLAwdykgfEQ9hZskHXtAb6c7vld5RLNAG-Q6xtKrSedLEJCdPxdeYEnbB_7gnrc__DX6xeRpH_dpxmi_mYsUkP_27oh6TCfZzaRAIijCI-iADEQbWrOxJPyzOSFLWOk40WxDq06HWbINnkqkWDEwp-LXYVScLOSP0klz81H12FqrABH7RMGCjdAqCDjk5JUqPsKGK1At9z49jWXrC_zX7x9TRMjwd4HfD34-EHQs0g9w!!/ |
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/jZI9T8MwEIb_ijtkbO2mNCpjVKRAaEkZEKkXZNlOMCQ-13YDPx8n6gI0VSfr7r2P5z0ZU1xiqlmnauYVaNaEeE-Tt83qMZnnGXnKiuKOPGe7-OEmXsekIDjH9HJBmBDb7XpbY2qYf58qXQEuO6kFWMShNY1imktcavmFTukpctIfDarAthcEvFcfhwNNMeWgvfz2obatwTg0xNpHRIXX6pObiPxbG5GR6aPCX8fF7mUeHN8u4mSTLwhZjjg-ztwM1dAFnDagIaYFcp55iaysj82A6HB5JsVZo8JmrRgyFgw41QsoWV51AW-ZkL8cX0USkTOpcZLL3yCbX4UqoJXOKx4RKVQPAFYOdIKjBvhAEaqFdCM3Dm39BcfbzCfd7zbV1t03Xfu6cmk6mfwA_DhQzQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPT8IwGMa_Si87QsuQZR4NJosTHB6MoxdT2pdR6drRFpBvb7d4URnZqXnev7_nLaa4xFSzk6yYl0YzFfSaJh-L9DmZ5Bl5yYrikbxmq_jpLp7HpCA4x_R2QZgQ2-V8WWHaML8bSb01uDyBFsYibupGSaY54LIGy3dMC-kAecn34KWuUAggxTaggmhnyc_DgT5gyo328OVxqevKNA51WvuIyPBa_cMfkX-LIjJg0R9XxeptElzdT-NkkU8JmfW4Oo7dGFXmFADqANPNdJ55QBaqo-qgHC6vhDhTcmuslgw11jTGyTaBktkgz94yAb88DiKJyJVQP8ntr84mg1CFqcGFq0cEhGwBjIWOTnCkDO8oQrUA13Pj0NZesL-t2dN16tPLGd5HdHM5fwMKj51U/ |
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/jZJBT8MgFMe_Cjv06GCda-ZxmUl1tnYejB0Xg_DW4Sh0wBo_vqzx4lxnT-Q9_g9-_AKmuMRUs1ZWzEujmQr1hibv2fwpmaxS8pwWxT15Sdfx4228jElB8ArT64FwQmzzZV5h2jC_u5F6a3DZghbGIm7qRkmmOeCyBst3TAvpAHnJ9-ClrlBoIMU-QIViWAZv5OfhQBeYcqM9fHlc6royjUNdrX1EZFit_nljRP7AROT_i4Zkzu0U69dJsHM3jZNsNSVk1mPnOHZjVJk2QNYBuDvTeeYBWaiOqgN3uLzQ4kzJrbFaMtRY0xgnTxsomQ3y4i0T8MvDIJKIXGj1k1z_MulkEKowNbhgPSIg5AnAWOjoBEfK8I4ipAW4Hsdh7GSwf6zZ08062-buQbX129wtFqPRN6MU24o!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwEMe_SnnYo7QMWfCRYDJFcPhgHH0xtb2NSteOtix-fLvFkCgMeWruenf_3_9aTHGOqWaNLJmXRjMV4g1N3pfTp2S0SMlzmmX35CVdx4-38TwmGcELTC8XhAmxXc1XJaY189sbqQuD8wa0MBZxU9VKMs0B5xVYvmVaSAfIS74DL3WJQgIp9gEqBDgvDvYYIcZ9O11-7vd0hik32sNXSOmqNLVDXax9RGQ4rf5xFJET6Yj8Lx2RE-k_zrP16yg4vxvHyXIxJmTS4_wwdENUmiYgVQGvU3GeeUAWyoPqMB3Oz6Q4U7IwVkuGamtq42R7gZLJVVvwlgn45foqkoicSfWTXP4O6egqVGEqcOEdIgJCtgDGQkcnOFKGdxShWoDr2XFoazfY31bv6Ga9LFbuQTXV29TNZoPBN73q74E!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBUsIwEIZfJZceIaFIB48OznREsHhwLLk4MVnCSpuUJIC8vWn1ooJyyuxmd__v36WclpQbsUctAlojqhgvefYyG99ng2nOHvKiuGWP-SK9u0onKSsYnVL-d0GckLr5ZK4pb0RY99CsLC33YJR1RNq6qVAYCbSswcm1MAo9kEbIDRpN9A4VVGjAt3PwbbvlN5RLawK8B1qaWtvGky42IWEYX2e-2BP2SyRh_4j8cFMsngbRzfUwzWbTIWOjM252fd8n2u6jeB1BSBQgPogAxIHeVR1QdHAiJUWFK-sMCtI421iP7QfJRhf5DU4o-ObvIpKEnUidJ_n7xPngIlRla_ABZcJAYQtgHXR0SpLKyo4iVqvPS5_YcWxrN3i-rdnw5TiMjwd47vHX4-EDxQ9dfQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJNTwIxEIb_SjnsUVoW2eCRYLKK4OLBuPRimraUkW5b2rLx51tWLypfp2bmnek882YwxTWmhrWgWARrmE7xihbv8_FTMZiV5LmsqnvyUi7zx9t8mpOK4Bmm5wvSD7lfTBcKU8fi5gbM2uK6lUZYj7htnAZmuMR1Iz3fMCMgSOQY34JRSO1BSA1Ghss6XsHHbkcnmHJrovyMuDaNsi6gLjYxI5Beb352y8g_iIycH3JJ_-tGtXwdJDfuhnkxnw0JGZ1wY98PfaRsm-CaBIrSABQiixJ5qfa6A04bHklxpmFtvQGGnLfOBjgIqBhd5Uf0TMhf-19FkpEjqdMk50-kHFyFKmwjQwSeESngAGC97OgER9ryjiJVi-9LOOJxajs4eLrNbelqOV8vwoNum7dxmEx6vS9rmRBO/ |
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/jZI9T8MwEIb_ijtkpHZTGpWxKlKgtCQMiNQLspxrMDjn1HYjfj5OxAI0oZN1997Hc69MOS0oR9GqSnhlUOgQ73nyul0-JLNNyh7TLLtlT2ke31_H65hljG4oHy8IE2K7W-8qyhvh364UHgwtWsDSWCJN3WglUAItKkCwQhMprDdILBxPykIN6N0_It2r9-ORryiXBj18elpgXZnGkT5GHzEVXovfV0Xsz_qIjWwYFX87kOXPs-DAzTxOtps5Y4sBB05TNyWVaQNWN4cILInzwkOYXp10jxpuO5OSQquDsagEaaxpjFOdQJLFRU54K0r4cflFJBE7kxomGf8W6ewi1NLU4LySEYNSdQDGQk9XSqKN7ClCdQluwOPQ1jk43NZ88H2-PezcnW7rl6VbrSaTLx5-_aU!/ |
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/nZJBT8IwFMe_SjnsCC1DFjwSTKYIDg_G0Ytp2lKq2-tou0W_vd30ojKCnJq-vn_fr78UU5xjCqzRinltgBVhv6XJy2p2n4yXKXlIs-yGPKab-O4qXsQkI3iJ6emGcENs14u1wrRifj_UsDM4byQIYxE3ZVVoBlzinBvwGmoNCqmaWQb-AznPvCwleDREnLl9Ka1ElTWi5t5dFMFb_Xo40DmmbVi-e5xDqUzlULcHHxEdVgvfBiLyBzUi_557QeS32WzzNA5mrydxslpOCJn2mK1HboSUacITuqsZiK9ByEpVF92zgocjJc4KvTMWNGshKuN0e4CS6VnWvGVC_rB0FklEjpT6SU5_t3R8FqowpXRe84hIoVsAE7y3dIKjwvCOInQL6Xoch1hrsD9WvdHtZrVbu9uiKZ9nbj4fDD4BvMW_9g!!/ |
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/lZLBTsMwDIZfJTv0uCXrWDWO05AKY6PjgOhyQVGShkDrdElawduTFi7AOm2nyPZv-_OvYIpzTIG1WjGvDbAyxHuavGwW98l0nZKHNMtuyGO6i--u4lVMMoLXmJ4WhAmx3a62CtOa-dexhsLgvJUgjEXcVHWpGXCJc27Aa2g0KKQaZhn4T-Q887KS4NEYFY1FtTWi4d5dqsZ7_XY40CWmXZ_88DiHSpnaoT4GHxEdXgs_d0fkH2BELll5mfqvi9nuaRpcvJ7FyWY9I2Q-4GIzcROkTBvA-6kMxPcOZKVqyv6YcP2RFGelLowFzTqI2jjdFVAyP8srb5mQv7w5iyQiR1LDJKe_Vjo9C1WYSjqveUSk0B2AsbKnExyVhvcUQS2kG_A4tHUODrfV73S_2xRbd1u21fPCLZej0RfUr5yE/ |
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_SrnYJbQMWfCSYDJFcHhhZL0xTdvNatdT2rLw8y2LCREZ4ao57_l63pNiireYGtaqmgUFhukYlzT7WM2es_EyJy95UTyQ13yTPt2li5QUBC8xvV4QJ6RuvVjXmFoWPofKVIC3rTQCHOLQWK2Y4fIkaaYaj4ZIHiy44K8kcKm-djs6x5SDCfIQ8NY0NViPutiEhKj4OvPrJiH_1p6ks-m9iXPHxeZtHB3fT9JstZwQMu1xvB_5EaqhjThNREPMCOQDCxI5We91hxg9XZA406oCZxRD1oEFr44JlE1vukBwTMg_jm8iScgFqZ_k-jfIxzehCmikD4onRAp1BAAnOzrBkQbeUcRqIX3PjWPb8YL9bfablptVtfaPum3eZ34-Hwx-AKo6hXc!/ |
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/jZFBc8IgEIX_CpccFYw1Y48dO5Npqo09dKpcOhQQt00AgWj99yWZnhrjeGLeY3f53oIp3mCq2REUC2A0q6Le0uxjOX_OJkVOXvKyfCSv-Tp9uksXKSkJLjC9XhAnpG61WClMLQv7EeidwRu_B2tBKyQMb2qpg7_s4S18HQ70AVNudJA_AW90rYz1qNM6JATi6fQfcEL6Uy55_7nL9dskct9P02xZTAmZDXA3Yz9Gyhzji-0cxLRAPrAgkZOqqTqKNkrf4qyCnXEaGLLOWOOhvUDZ7KaQwTEho6xtBUxzmZCbSGL0vjVMcv0z88lNqMLU0gfgCZECWgDjZEcnOKoM7yhitZB-YMexrd3gcJv9ptt5mJ9P8n1EP8-nXzBiZvo!/ |
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/jVI9b8IwFPwrZshYbEKJ6IiolDaFhg5Vg5fKsk14xbGNbaL-_Dppp0IQk3Xv3sfdyZjiClPNWqhZAKOZinhLs8_V_CWbFDl5zcvykbzlm_T5Pl2mpCS4wPR6Q9yQuvVyXWNqWdjfgd4ZXPk9WAu6RsLwUyN18LgC3RrgEjEtkGX80NEKfLjG4C18HY90gSk3OsjvWNJNbaxHPdYhIRBfp_8MJeT8ctdyef8w8993uXmfRN8P0zRbFVNCZgO-T2M_RrVpo6Ludr_XBxYkcrI-qV5ljOJCiTMFO-M0MGSdscZDR6BsdlMIwTEhI2ysAqa5TMhNSmJc56VhJdc_Qz65SaowjfQBeEKkgE6Acb_5C46U4b2K2C2kH8g4jnUJDo_ZA91uVru1f1Jt8zH3i8Vo9ANHzusA/ |
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/lZJBT8IwFMe_Sjks0YO2DFnwSDCZIjg8GEcvpmm78XRrS1vQj283OIkj49b38n_tr78WU5xjqtgeSuZBK1aFek2Tj8XkORnOU_KSZtkDeU1X8dNdPItJRvAc0_OBsENsl7NlialhfnMDqtA4dxswBlSJhOa7WirvcA7KSws1KrT235JZ1ERt3aIgIXnF7GF9BQVcX57Ha_jcbukUU67D6I_HuapLbRxqa-Uj0m6pjpePyCnlMdL71Evzf31mq7dh8Hk_ipPFfETIuMPn7tbdolLvA33DiZgSyHnmJbKy3FXtCUHxPy3OKghAChgyVhvtoKVJxr2EecuEDGVtKmCKy4j0IglqT1vdJOc_WTrshSp0LZ0HHhEpoAHQVrZ0gqNK88MjcC2k63AcxhqD3WPmi65Xi2LpHqt9_T5x0-lg8AsKXiLv/ |
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/jZJBT8MgGIb_Cjs00YODda6Zx2Ym1bnZeTB2XAwC61AKDOiyny80npydPRH4Xvie7wkQwwpiRY6iJl5oRWTYb3H2vpo_ZZNlgZ6LsrxHL8UmfbxNFykqEVxCfDkQXkjterGuITbE72-E2mlYub0wRqgaME3bhivvYOX1SVDg2g_niaIcUK281RIQ6sGVd5RcD8vArfg8HHAOcazyk4eVamptXJcOvRIkwmrVz5AJOqdJ0P-dhmR--yk3r5Pg526aZqvlFKFZj5927Mag1sdAGXkAUQyEJp4Dy-tWduRB2R9HlEix01YJAozVRjsRCyCbDRLjLWFxjsZIEUdK0CCSoPD8qJ_k8qcpJoNQmW6484ImiDMRAbTlHR2jQGraUYQ0467HcbgWDfZfM194u1nt1u5BHpu3ucvz0egbs0IG-g!!/ |
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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