| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZFBT8MgHMW_CpceHbTVRo_LllRrZ-vB2HExSBHRAl2hjfrphcYlumSO40sev_d_PIhhA7Eik-DECq1I5_QWZ0_l5W0WFzm6y6tqje7zOrk5T1YJqhAsIP7f4AjJsFltOMQ9sa9nQr1o2Ahl2aB-UgDVsu8EUZQBolrQaS6MFdQAbx7kbPMg8bbb4SXEVLvnHxY2SnLdGzBrZSP0B3sgw1IO-lT1Q-z6XKVJVhYpQhdH-owLswBcTy5OukvmAGOJZWBgfOxmtgm2BTS1A2nZr0oRCmIH2k7MmsdHvsGMvbuHGT_wpAUVige1abVkfosI7Ql-vD2hf8fPn-lXed1N8rEul9-Le1OG/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVHLTsMwEPwVX3KkdhKI4FgVKRBSEg6I4AsyjmsW4kdtJwK-HreiF6SWnFYjzc5jF1PcYarZBJIFMJoNET_T4qW-vCvSqiT3ZdNck4eyzW7Ps1VGGoIrTE8TokLm1qu1xNSy8HYGemNwB0EoxAfmPWyA792QdUY6pnYb8L7d0iWm3OggPgPutJLGerTHOiQE4nT6N2WEJ-T-JGzaxzQmvMqzoq5yQi6OJBwXfoGkmaKNipaI6R75wIJATshx2Hv42bQZlYJjvYhQ2QGY5iIhs7Rn0v55VJkeOYMfbcwjYgXQkwEOWs5q0xslfACekIPC7mkHBftBX7_y7_pmmNRTWy9_APBgQHI!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZHNboMwEIRfxReOjQ0piB6rVEKlSUkPlcCXygXH3RT_BBuavH1d1FwikXCyRjuanc-LKS4xVWwAwRxoxVqvK5p8rNOXJMwz8poVxRN5y7bR8320ikhBcI7pdYNPiLrNaiMwNcx93YHaaVyC4xLVLbMWdlCP25DptOiYvDHEFewPB_qIaa2V40eHSyWFNhaNWrmAgH879Y_g5XTc1eElW7F9Dz3bwzJK1vmSkHiCrV_YBRJ68B2k74OYapB1zHHUcdG34w472zaD13Ws4V5K0wJTNQ_IrOyZthsnzsKJb7C98X24RwA1aKhBiVk0jZbcOqgDck74u-g5wXzTKnXp6Rh_xu3-9PMLmrm93A!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHBTsQgFEV_hU2XDpRqo8vJmFRrx9aFsbIxSBHR9sEUStSvl5k4idGMdkVecnPeuTzMcIsZ8KAV99oA7-N8z_KH6vQqT8uCXBd1fU5uioZeHtMVJTXBJWZ_ByKBjuvVWmFmuX8-0vBkcBskdGZEwgy21xyE3Ob0y2bDlpgJA16-edzCoIx1aDeDT4iO7whfbgn5DflhUze3abQ5y2helRkhJwdspoVbIGVChA9xEeLQIee5l2iUaup3C93s2IwifuSd_CaekFnsmbF_jlKkB77BTTb6yFhBQzBaaFCz2nRmkM5rkZA9YXuqPcG-ssf37KO66MNw11TLT_y1luk!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZExT8MwEIX_ipeM1I5LojCiIkWElpQBKfGCTGKMS3JObSe0_x5T0QFowdPpTk_vvneHGa4wAz4pyZ3SwDvf1yx9WmZ3aVzk5D4vyxvykK_p7SVdUFISXGD2t8A7ULNarCRmA3evFwpeNK4mAa02qNH90CkOjTg5wrXabLfsGrNGgxM7hyvopR4sOvTgIqJ8NfCFG5FfJidGP5nL9WPsma_mNF0Wc0KSM8zjzM6Q1JPf1_vdiEOLrONOICPk2B0YbLAsIJszvBXfsgR5B8r-eV0enzmDHQfPI3wEBZNWjQIZlKbVvbBONRE5Onx-7-gwvLE6c9l-lzwn3Wb__gFihXFx/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFBT8IwGIb_Si87Qrvhlnk0mCxOcHgwGb2QupVa3L6Wthvw7y0EDmqmOzVf8-bp8_bDFJeYAuulYE4qYI2f1zTZLNLnJMwz8pIVxSN5zVbR0100j0hBcI7p3wFPiMxyvhSYauY-JhK2Cpc9h1oZVKlWN5JBxXEJ_ICu1xNkues02irTngFyt9_TB0wrBY4fnc-2QmmLLjO4gEh_GrhKB-QXPSBD9B_-xeot9P73syhZ5DNC4gH_bmqnSKjev9p6A8SgRtYxx5HhomsuJnZ0bERDZ1jNvzUaxR4Z-2eNWTjwDbbT3of7ChJ6JSsJYlSbWrXcOlkF5EY47_BG0J90nbr0dIzf42Z3OnwBAUS3oA!!/ |
| 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/jZFBT4QwEIX_Si8cd1tYJevRrAkRQfBghF5MA6VWYdptC_rzrZvdg25YOU1m5uX1fR1McYUpsEkK5qQC1vu-pvFrtn2IwzQhj0lR3JGnpIzur6JdRAqCU0wvC7xDZPJdLjDVzL2tJHQKVxOHVhnUqEH3kkHDcQX8Ex3HK2S5GzXqlBkuLHAt3_d7eotpo8DxL-e1g1DaokMPLiDSVwNHmoCcPRuQGffZxV_ionwOPfHNJoqzdEPI9QzxuLZrJNTk4ww-GmLQIuuY48hwMfaHiHaxbAG6M6zlv1AXeS-U_XP4JJz5Bjtqn4d7BAmTko0EsYimVQO3TjYBOTn8HPfkoD9oXWZdbvnLitZb-w2P9Qpm/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwEER_xZccqd2UROGIihQRWlIOSKkvyHUW161jp7ET2r_HjegBUMEna6zV7LwdTHGFqWaDFMxJo5nyek3Tt0X2lE6LnDznZflAXvJV_Hgbz2NSElxg-veAd4i75XwpMG2Z295I_W5wNYCuTYe4aVolmeaAqwY6vmW6lhaQk3wPTmqB_AdSbAPKi7OX3B0O9B5TbrSDo8OVboRpLRq1dhGR_u30V_6I_FoUkYBFP6jK1evUU93N4nRRzAhJrlD1EztBwgw-QOPDjJ7WMQeoA9GrMZQNHguAdR2r4RtckHfg2D_l5tMrZ7B96_OAR5B6MJKHVlebBqxvJCIXh3OdF4d2T9eZy07HZJOo3enjE0pAEJI!/ |
| 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/jZLBT8MgGMX_FS49brBOm3k0M2msra0HY8vFIP3GcC10QBv_fLFxBzVznMhHXh7v-z0wxTWmik1SMCe1Yp2fG5q85puHZJWl5DEtyzvylFbx_VW8jUlJcIbp_wLvEJtiWwhMB-b2C6l2GtcTqFYbxHU_dJIpDrjuwfA9U620gJzkB3BSCeQvUMfeoPNDmAY38v14pLeYcq0cfDhcq17owaJ5Vi4i0p9Gfe8YkT9hInL5oRDNbzpl9bzydG7WcZJna0Kuz9AZl3aJhJ58yN4Hnj2tYw6QATF2c3AbLAsA4gxr4QeAIO9A2YVPkq7OYLDj4POAX0GqSUseWm-re7C-kYicHL4qPzkMB9pU-a6w8LKgzcZ-AlwP_Wc!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT4MwFIX_Sl943FqYkvloZkJEEHwwQl9MLRdWBy1rC_Hn2xFn4pY5nprT3Jxzvt5iigtMJRtFw6xQkrVOlzR8T9ZPoR9H5DnKsgfyEuXB402wCUhGcIzp_wPOIdDpJm0w7ZndLoSsFS5GkJXSiKuubwWTHHDRgeZbJithAFnBd2CFbJC7QC37gNYJXNSD_lWIcXtwF5_7Pb3HlCtp4ctdya5RvUGTltYjwp1a_hB55CzaI9ejPXIWfUKe5a--I79bBWESrwi5vUA-LM0SNWp0lTpXb0oxlllAGpqhnWqa2WMz8K1mFfzBneU9c-zKB4j8C89ght71AYcg5KgEn9Y7g6ZSHRi3I48cHQ4LPjr0O1rmSZ0aeFvQcm2-Adzr-Lc!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_xZccqd2UROGIihQRWlIOSKkvyDjG3TZZp7ET2r_HqegBUGlOq5VWM_N2KKcF5Sh60MKBQVH5fc3jt0XyFE-zlD2nef7AXtJV-HgbzkOWM5pR_v-BVwjb5XypKW-E29wAfhha9ApL0xJp6qYCgVLRolat3AgswSrSCLkD1ER3UKoKUNlBB7b7Pb-nXBp06uBogbU2jSWnHV3AwM8Wv7MH7I9JwK6Y_KLJV69TT3M3C-NFNmMsukDTTeyEaNN789oHId6AWCecIq3SXXUKZEefjQB1rSjVD7BR2iPPrpSaTi-8wXaNzzN0BdgbkP65o2hKUyvrQAbsrDBUeVZodnyduOR4iN6janv8_ALeylQ5/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZIxb4MwEIX_ihfGxA5pUTpWqYRKoaRDVfBSWcZxroEzwQb159eJmqGNEpis053evfedKacF5SgG0MKBQVH7uuTRZ7p6iRZJzF7jPH9ib_EmfL4L1yHLGU0ovz3gFcIuW2ea8la43Qxwa2gxKKxMR6Rp2hoESkWLRnVyJ7ACq0gr5B5QE91DpWpAZcf7tISvw4E_Ui4NOvXtaIGNNq0lpxpdwMC_Hf5mC9iFiYDdXjLW_08j37wvPI2HZRilyZKx-ys0-rmdE20Gb67xRolfQKwTTpFO6b4-GbaTxyaAcJ2o1J_gk7Qnjo18inhxBYPtW-_neEvAwYD0cCelqUyjrAMZsLPC8dRnhXbPy026zaz6mPFyZX8AU6vYlQ!!/ |
| 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/jZIxT8MwEIX_ipeMrZ0UqjKiIkWEhJQBkXhBVnI1huSc2E7Ez8et6ABV00zW6Z6-u_fOlNOCchSjksIpjaLxdcnX7-nmaR0mMXuO8_yBvcS76PEm2kYsZzShfFrgCZHJtpmkvBPuY6Fwr2kxAtbakEq3XaMEVkALCQhGNKQSxmkkBvpBGWgBnb3SpKX67Ht-T3ml0cG3owW2UneWHGt0AVP-NfjrKmBn4wM2MWGy-T-BfPca-gTuVtE6TVaM3V5IYFjaJZF69GsdOERgTawTDjxdDs1xVTtbNiMCZ0QNfyzPYs-UXfkIcXghBjt0fh_wFhSOWlUK5Sw3tW7BOlUF7EQ4HPlE6L54uUv3mYW3BS839gdbqVWq/ |
| 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/nZIxT8MwEIX_ipeMqZ0UojKiIkWEhJQBkXhBluO6huSc2k4E_x630IGiQuh0Ouneu3ufDlNcYQpsVJI5pYG1vq9p8pwv7pIoS8l9WpY35CFdxbcX8TImJcEZpr8PeIfYFMtCYtoztwkVrDWuRgGNNojrrm8VAy5wxTU4BYMCieTADAP3jqxjTnQCHAoRZ3bTCSNQb3QzcGfPkuBavWy39BrTnVi8OVxBJ3Vv0b4HFxDlq4EvAgH5cWpA_r33DMkx2XL1GHmyV_M4ybM5IZcnyA4zO0NSjz7C3ppB87kIGSGHdh_LTh6bgMsZ1ohveCZ5Txz748HS6AQGO_T-HuEjKBi14h78pDSN7oR1igfk4LB7iIND_0rrVb4urHgKab2wHzJ3BPg!/ |
| 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/lZLBTsMwEER_xZccW7spVOWIihQRUlIOiMQXZCWuMSTr1F5H8Pe4gR4oKqQna6Xx7MzTUk4LykH0WgnUBkQT5pIvnrPl3WKWJuw-yfMb9pBs4tuLeBWznNGU8r8FwSG269VaUd4JfJlo2Bpa9BJqY0ll2q7RAipJi8oAavAaFFFeWAH4QRwKlK0EJBOy9ZZ01tS-Qneumpb6dbfj15Tv_8l3pAW0ynSODDNgxHR4LXz3jtivgBE7Z-V56mOK-eZxFihezeNFls4ZuzxB0U_dlCjTh-CDq4D6awexUvlmKONGy0ZAQitq-QPKKO-Rsn-OKZmdwOB8F_LIUEFDb3QVmI9qU5tWOtRVxA4O-zM4OHRvvNxk27WTTxNeLt0nwIDdZw!!/ |
| 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/jZFRT4MwFIX_Sl94ZO2YkvloZkJEEHwwQl9MA12twm3XFrKfb11cFrcweWruvSen57sXU1xhCmyUgjmpgHW-rmn8nq2f4mWakOekKB7IS1JGjzfRJiIFwSmm1wXeITL5JheYauY-QglbhauRQ6sMalSvO8mg4adWx2RvUYj4Xivj7JUBruXnbkfvMW0UOL53uIJeKG3RoQYXEOlfA780Abn49tQ6c58cnBMX5evSE9-tojhLV4TcThAPC7tAQo0-Tu-jIQYtso45jgwXQ3eIaGfLZqA7w1r-B3WW90zZP4dPlhNrsIP2ebhHkDAq2UgQs2ha1XPrZBOQo8PPcY8O-ovWZbbNLX8Lab2230F9fmA!/ |
| 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/jZHBTsMwEER_xZccqd2UROGIihQRWlIOSIkvyCTG3ZKs3dgJ7d_jVuVCW8jJmtVq_GaHclpQjmIAJRxoFI3XJY_fFslTPM1S9pzm-QN7SVfh4204D1nOaEb53wveIeyW86Wi3Ai3vgH80LSwazAGUJFaV30r0dnLM1rCZrvl95RXGp3cOVpgq7Sx5KjRBQz82-EJOGDnLpdmv7nz1evUc9_NwniRzRiLrnD3EzshSg_-x4MPEVgT64STpJOqb44UdvTaiHSuE7X0sjUNCKxkwEZ5j1z7p750eq2-3nge6SMADhoqf9tRaWrdSuug8pWcHA79_TiYT14mLtnvoveo2ey_vgFiE7F8/ |
| 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/jVHBToQwFPyVXjjutrBK1qNZEyKC4MEIvZimdNnnQtulhfj5FrJ60GXl1LzOZN7MG0xxgalkA9TMgpKscXNJw_dk-xT6cUSeoyx7IC9RHjzeBLuAZATHmF4nOIWgS3dpjalm9rACuVe4MAfQGmSNKsX7VkhrcAFyUMAFYrJCmvHjCDdg7DUEl_BxOtF7TLmSVny6L9nWShs0zdJ6BNzbyXMgj_zdPFIu688jv3Nn-avvct9tgjCJN4TczuTu12aNajU4R-PuSddYZgXqRN03k0uzmLYgve1YJdzY6gaY5MIji7QX0v6pP_Ln6u-18yN-SndnXZSmUq0wFrir8azwXdGooI-0zJN9asTbipZb8wXkugHl/ |
| 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/lZIxT8MwEIX_ipdKMLR2U6jKiIoUERJSBkTiBVmJ4x4ktms7gZ-PG9oFVHA3n_T53bt3hykuMJVsAMEcKMlaX5d0-ZquHpbzJCaPcZ7fkad4E91fReuI5AQnmP4NeIXIZOtMYKqZ205BNgoXdgtagxSoVlXfceksLkA6bqBDjVLugzOD9qjpRiuo5lXLzPf7Ahq4PJ_HJbztdvQW00r5r58OF7ITSls01tJNyCgpD8NPyG-XByS467n8zzzzzfPc53mziJZpsiDk-kSe_czOkFCDd7_3iZiskXXMcWS46Nuxgw3GApJyhtXcl51ugcmKT0iQdiD2z1nF81Nn1Wvvh4_HNCio_O6CpqlVx62Dyq_8oLBf3FFBv9NykzaZ5S9TWq7sFwX6i3Q!/ |
| 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/jVLPT4MwFP5XeiHRw9bClMyjmQkRQfBghF5MLR2rQtvRB9mfb1nmRTPXU_PSL9_7fjxMcYWpYpNsGUitWOfmmsbv2fopDtOEPCdF8UBekjJ6vIk2ESkITjH9H-AYoiHf5C2mhsFuIdVW48rupDFStajRfOyFAosr0AfJkR0_LDDFBeJawaA7xDigK7CcXfthcC0_93t6j-n8Kw6AK9W32tgj2u0KiHTvoE4mA_JXTUAub_LB_M6nKF9Dl8_dKoqzdEXI7Zl8xqVdolZPTuWsBzHVILcEBBpEO3ZH5dYb5pEIDKyZDfSmk7OXgHhxe8IunEkSnjuT0Tg9wlmQatKSu4683DS6FxYkd9WeGObOfxjMF63LbJtb8bag9dp-A2qiIsE!/ |
| 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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lVJBTsMwEPyKL5Hg0NpJoSpHVKSIkpByQCS-IMtx3IXEdm2ngt_jVuVSVDAna-XZ2ZnZxRTXmCq2A8k8aMX6UDd0_losHubpKiePeVXdkad8nd1fZcuMVASvMP0dEBgyWy5LialhfjMB1Wlcuw0YA0qiVvNxEMo7XEuhhGU94sJ66IAzL5DuENehww7gP9GF5PzyH0DcwNt2S28xDX9efHhcq0Fq49ChVj4hEF6rjnYT8lNXQiLHRQNPM6vWz2nI7GaWzYvVjJDrM5mNUzdFUu-C3r0yxFSLnN8PsUKO_cGDi4ZFZOMta0UoB9MDU1wkJIo7EvbH6eTpudMZTdAjggVQOw08bCvKTasH4TzwsOQjw3773wzmnTbroiudeJnQZuG-AIfhH_Y!/ |
| 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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