| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jZHPT4MwHMX_lV44uhZQosdlJigywYOR9WI6qF1df7C2I-pfb0FjdGba40te36fv-yCGDcSKDJwRx7UiwusVzh7L85ssLnJ0m1fVJbrL6-T6NFkkqEKwgPhvg09IzHKxZBD3xG1OuHrSsOHKUaM-KaDVshecqJYCojogNOPW8daC0WzkZBuD-PNuh-cQt9o_f3GwUZLp3oJJKxehH7EHMoxy0Keq72Pf5yJNsrJIETo70mc_szPA9OBx0v9kAlhHHAWGsr2Ysm2wLaCpM6Sj3ypFKCg70PbPrHl85Aw9MU5R46O-ukhq2o2HcEuBv_aWOq7YxwBkTYUXQX07Lem4VoR-MSIUwOi3eP2avpVXYpAPdTl_BxESPuo!/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EIjhWRQqElIQDoviCXMd1Tf1X242Ap8dEiAOoxSdrpN35ZtYQwxXEmoyCkyCMJjLqZ1y9tJd3Vd7U6L7uumv0UPfF7XmxKFCHYAPx6YHoULjlYskhtiRsz4TeGLgSgSlAJfFebASdaMA6wx1RXxvidb_Hc4ip0YG9BbjSihvrwaR1yJCIr9PfKaM8YfcrYdc_5jHhVVlUbVMidHEk4WHmZ4CbMWJURAKiB-ADCQw4xg9yYvjksYRKwZGBRamsFERTlqEk78Sxfz6qzo-cwRIXNHPR6qeLYo5uI0R4BoKgOxaE5hNVkjWTUST1HYxiPu5n6A8jQwkMu8Pr9_KjvZGjeurb-Sdbsnzj/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZHNbsIwEIRfxZcci01oovRYUSlqCg09VEp8qUxijME_wV4ovH2tqOqhKJCTNdrxzH42prjC1LCTFAykNUwFXdP0a5G9pdMiJ-95Wb6Qj3wVvz7G85iUBBeY3jaEhNgt50uBacdg-yDNxuJKAteoUcx7uZFN34Y6Z4Vj-s4Q13J3ONBnTBtrgJ8BV0YL23nUawMRkeF05hchyOG4m8P_bOXqcxrYnmZxuihmhCQDbMeJnyBhT2EHHfZBzLTIAwOOHBdH1Xf40bYRvOBYy4PUnZLMNDwio7JH2u58cT4deIaOOTDchag_Fs1dsw0l0nMEstlzkEb0rYqtuQpiFG9rNffhfkSuOiIyoqPb0zqD7HJO1onaXb5_AJpl2Vk!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT8MgHMW_CpceHbTVRo_LTKq1s_VgrFwMa5Hh4E8HrFE_vbgYY1ymnMhLHu_3HmCKO0yBTVIwLw0wFfQjLZ7q85sirUpyWzbNJbkr2-z6NFtkpCG4wvRvQ0jI7HKxFJiOzK9PJDwb3E0cBmNRb_SoJIOef_rky3ZL55j2Bjx_9bgDLczo0F6DT4gMp4Wvbgk5DPnVpmnv09DmIs-KusoJOTvSZjdzMyTMFMJ1ACEGA3KeeY4sFzu1B7poW8QQb9nAfxRPSFR2pO2fTynTI88wMuuB2xD1vUVz268DRDqOvOw33EsQe6piK66CiNo7GM1duJ-QA0ZCIhjjhq7e8vf6Sk36oa3nH-uFn_c!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFRT8MgFIX_Ci99dNDONvXRzKSxbnY-mLS8GNYiY6PQwV3d_r1kMSa6TXki9-ZwvnMAU1xjqtkoBQNpNFN-bmj2Ns-fsrgsyHNRVQ_kpVgmj7fJLCEVwSWmfwu8Q2IXs4XAdGCwvpH63eB65LozFrWmH5RkuuUXV7iRm92O3mPaGg38ALjWvTCDQ6dZQ0SkP63-ihuRM5MLq9-Zq-Vr7DPfTZNsXk4JSa9k3k_cBAkzel7v2YjpDjlgwJHlYq9OGVywLKAbWNbxH12CvANl_3xdEV95hoFZ0Nx6q-8uPbft2kOk4whku-UgtThRFVtx5Yegvp3pufP3I3LGiEgAY9jSJof8eEhXqdocPz4BeP0Cog!!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHNbsIwEIRfxZccwSY0iB4rKkVNoaGHSsGXyiRLMDi2sZe_t68boUoU0eZkrTWe-WZNOS0o1-Iga4HSaKHCvOCjz-n4dTTIUvaW5vkze0_n8ctDPIlZzmhG-d-C4BC72WRWU24FrntSrwwtDqAr40hpGquk0CXQQsORXK57xAPuLVkZ13wbyM1ux58oL41GOGHQNrWxnrSzxojJcDp9gY7YjXvE7rn_4s_nH4PA_ziMR9NsyFhyh3_f931Sm0NIbQIBEboiHgUCcVDvVUviO8s6NEQnKrhq1Mm7o-yfb0wHd9ZghUMNLlj9dGnAlesQIj0QlOUWUOq6TVViCSoMnfpWpgEf3kfsJiNiHTLsli_GOD6fkmWiNufjF76QHQw!/ |
| 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/jZFRT4MwFIX_Sl943FqYkvloZkJEEHwwQl9MhUtXBy1rC_rzbchi4hYmT83tPT3nfreY4gJTyUbBmRVKstbVJQ3fk-1T6McReY6y7IG8RHnweBPsApIRHGN6XeAcAp3uUo5pz-x-JWSjcDGCrJVGler6VjBZAS4kfKHT9QoZsEOPGqW7Kw1cis_jkd5jWilp4ds6bcdVb9BUS-sR4U4tTzQeuYj1yIz7bOOcOMtffUd8twnCJN4QcjtDPKzNGnE1unE6NxpiskbGMgtIAx_aaUSzWLYA3WpWwx_URd4LZf98fOTPrKFn2krQzuqXpQNd7V2IMICsqA5gheRTass-oHXFIt5adWDce49cZHhkQUZ_oGWeNKmBtxUtt-YHTzpz0Q!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/rVFPT8MgHP0qXHp00M429Whm0lg3Ow8mHRfD2p-MjUIHrG7fXmyMiS5TDp7II4_3h4cprjFVbBCcOaEVkx6vaPYyzx-yuCzIY1FVd-SpWCb318ksIRXBJaa_E7xCYhazBce0Z25zJdSrxvUAqtUGNbrrpWCqAVx3YJoNU62wgJxoduCE4shfIMnWID340BLb_Z7eYtpo5eDocK06rnuLRqxcRIQ_jfrMH5Ezo4gEGP1oVS2fY9_qZppk83JKSHqh1WFiJ4jrwQfofJhR0zrmABngBzmGssG0gLLOsBa-lQvSDqT9MW4RX_iGnhmnwHipry7_NG6rO7D-fUTOPIJ27Xd0lbv8dEzXqdye3t4BhlV91A!!/ |
| 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/rZLBT4MwFMb_lV44bi1MyTyamRARBA9G6MVUeGN18Mrajvjn2xBjostcD56a13z93vd-fZTTinIUk-yElQpF7-qax6_Z-iEO04Q9JkVxx56SMrq_ijYRKxhNKf9b4BwinW_yjvJR2N1C4lbRagJslSaNGsZeCmyAVgPoZiewlQaIlc0erMSOuAvSizfoXeGnobV8Pxz4LeWNQgsfllY4dGo0ZK7RBky6U-PXjAE7CROwy418NL_pFOVz6OjcrKI4S1eMXZ-hc1yaJenU5EIOLvDsaaywQDR0x34ObrxlHkCsFi38AODl7Sm7sCRJeAbDKLRF0M7qe5Z_WoBWDWDc-4Cd9PD613HP6zLb5gZeFrxem08FWwE7/ |
| 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_Sl943FqYkvloZkJEEHwwQl9MhQurg5a1hfjzrcQscWSuT825uT3nfu3FFBeYCjbxlhkuBeusLmn4nmyfQj-OyHOUZQ_kJcqDx5tgF5CM4BjT_xusQ6DSXdpiOjCzX3HRSFxMIGqpUCX7oeNMVICLHlS1Z6LmGpDh1QEMFy2yBdSxD-iswEUzqpNCrDI_7vzzeKT3mFZSGPiyJdG3ctBo1sJ4hNtTiV8ijyyiPXI92iOL6DPyLH_1LfndJgiTeEPI7QXyca3XqJWTHam3480p2jADSEE7dvOY2rnNAd8oVsMfXCdvx7YrCxD5F55hYMoIUNbqxOKyAA68texB2_seWWS4_DQeDrTMkybV8Lai5VZ_AxkaxeU!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_xZcci01oInqsqBSVQkMPlYIvlUm2xpCsg21S-Ps6qKqgKCUna6X1zLxZymlGOYpGSeGURlH6ecnjj9n4JR5OE_aapOkTe0sW4fN9OAlZyuiU8v8XvEJo5pO5pLwWbn2n8FPTrAEstCG5rupSCcyBZhWYfC2wUBZILfKtQknkXhVQKgTb6qjNbscfKc81Ojg4mmEldW3JaUYXMOVfgz_ZA3ZlErAbJn9o0sX70NM8jMJ4Nh0xFnXQ7Ad2QKRuvHnlgxBvQKwTDogBuS9PgWzvtR6gzogCLsB6afdcu3HUZNhRQy2MQzBe6pflvG-n8i24tvHWtRSrtnTZi7fQFVj_P2BXHpc37fCot3w5duPjIVpF5eb49Q3XNd1b/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZLBTsMwEER_xZccWzspVOWIihRRUhIOiMQXZJKta5KsU9ut-HycCiFKlTYna7XrnZlnU05zylEclBROaRSNrws-f08WT_NwFbPnOE0f2EucRY830TJiKaMryi8P-A2RWS_XkvJOuO1E4UbT_ABYaUNK3XaNElgCzVsw5VZgpSyQTpS1QknkXlXQKAR7vU8L9bnb8XvKS40OvhzNsZW6s-RYowuY8qfBn2wBOzMRsMsi1_r_aaTZa-hp3M2iebKaMXY7QGM_tVMi9cGba71R4gWIdcIBMSD3zdGwHT02AoQzooKT4KN2jxy78inicABDJ4xDMH7Vb5a_vJ0qa3A98V61ER89dDkqb6VbsP5-wM40Tt90QKOreZElm7WFtwkvFvYbxG9Yww!!/ |
| 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/jZJBT8MwDIX_Si49bsk6qMYRDamitHQcEG0uKLReFtY6XZJW_HzChJDYtK6nyLLznt8nU04LylEMSgqnNIrG1yWP3tPVU7RIYvYc5_kDe4k34eNNuA5ZzmhC-fiAVwhNts4k5Z1wu5nCrabFAFhrQyrddo0SWAEtJCAY0ZBKGKeRGDj0ykAL6OyVJi3V5-HA7ymvNDr4crTAVurOkmONLmDKvwZ_UwXszD5gIw6jzVMC-eZ14QncLcMoTZaM3V4g0M_tnEg9-LV-dIjAmlgnHHh12TfHVe3ksQkInBE1_Is8SXvi2JVDiBcXMHSeqGfrpf6ytGCqnTdRFohT1R6cQnl0bcQHNL6YlLfWLVj_P2BnHgGb4NHteblJt5mFtxkvV_YbPA-YBg!!/ |
| 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/nZJRT8IwFIX_Sl_2CC1DCT4aTBYRHD4Yt76Y2l1GZbsd7R3Rf29BY4IEnTw1N7nnnJ6v5ZJnXKLamlKRsaiqMOdy9Dwb340G00TcJ2l6Ix6SRXx7EU9ikQo-5fL3heAQu_lkXnLZKFr1DC4tz7aAhXVM27qpjEINPNMWyWBrsGRlq5xCemeeFEENSKzHtPKrGhywxtmi1eTPkvDcvG428prLnRjeiGdYl7bxbD8jRcKE0-EXgUgcXTUS_849Q_KTbLp4HASyV8N4NJsOhbg8Qbbt-z4r7TZU2FsrLD6DmIOyrfa1fOe1DrjIqQIO8HTy7rj2xwdLBicwNMoRggtW310CXr0KIcYDI6PXQLvX2KVW6gWqMHTqW9gafNBH4igjEh0ymrXMF7Pl3MNTT-Zj_wE1PZYy/ |
| 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/lVJBTsMwEPyKLzm2dlOoyhEVKaK0pBwQiS_IJFvXNFmn9qaC3-MWhARVITlZI83O7MyaS55xiWpvtCJjUVUB53LyvJjeTUbzRNwnaXojHpJVfHsRz2KRCj7n8m9CUIjdcrbUXDaKNgODa8uzPWBpHSts3VRGYQE8KyySwdagZrpVTiG9M0-KoAYkNmDr1rHG2bItyPdl89y87nbymsvDHLwRz7DWtvHsiJEiYcLr8Ct3JE4WjEQfy37s3y2mq8dRaPFqHE8W87EQl2dabId-yLTdh8WPqgrLTw_mQLfVMYzvTOtQEjlVwo9SOml3pP3zmZLRmRoa5QjBBanvLDW4YhNMjAdGptgCHQ5xcK3UC1QBdMpb2hp8mI_EiUckOng0W5mvFuulh6eBzKf-AxjEf68!/ |
| 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_Sl94ZC1MyXw0MyEiCD4YoS9LhTtWBy1rO7Kfb0OMi1uYfWruvafn3K_FFJeYCjbylhkuBetsXdFok65eoiCJyWuc50_kLS7C57twHZKc4ATT2wLrEKpsnbWYDszsfC62EpcjiEYqVMt-6DgTNZxbHeO9Rj6C0yCV0TcGuOJfhwN9xLSWwsDJ4FL0rRw0mmphPMLtqcQPjUeuYs-tC_fZwSVxXrwHlvhhGUZpsiTkfob4uNAL1MrRrtPb1RATDdKGGUAK2mM3raidZQ7oRrEG_qA6eTvK_vn4OJh5hoEpI0BZq1-WHlS9syFcAzK83oPhop1SO_YJnS2ceBvZg7b3PXKV4RGHjGFPqyLdZho-fFqt9DdrQxud/ |
| 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/jVHLTsMwEPwVX3KkdlMShSMqUkRoSTkgJb4gNzGO28R27U1p_x6nQhz6gJysWY3nsYspLjBVbC8FA6kVaz0uafyxSF7iaZaS1zTPn8hbugqf78N5SHKCM0z_JniF0C7nS4GpYdDcSfWpceEaaYxUAtW66juuwF2f4VJudjv6iGmlFfAD4EJ1QhuHTlhBQKR_rfoJHJBLlWuz89z56n3qcz_MwniRzQiJbuTuJ26ChN57x0EHMVUjBww4slz07SmFG00b0Q4sq7mHnWklUxUPyCjtkbR_zpdOb6zBMAuKWy_126Xjtmq8iXQcgay2HIaFD64tW_PWg1F9a91x5_8H5MIjICM8zJaWCSTHQ7SO2s3x6xupOlj0/ |
| 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/jVHLTsMwEPwVX3Js7aZQlSMqUkRpSTkgGl-Qcbbp0mTt2m7F5-NEiAN9kJM1nvHMzppLvuaS1BErFdCQqiMu5OR9MX2ajOaZeM7y_EG8ZKv08SadpSIXfM7ldUF0SN1ytqy4tCpsB0gbw9d-i9YiVaw0-tAABc_XSEeDGpiiklmldy1dow_XGF7g534v77nUhgJ8xStqKmM96zCFRGA8Hf0USsRpcis573-Z-ds7X72OYu-7cTpZzMdC3F7ofRj6IavMMU7UZne-PqgAzEF1qLspfW9Zj_bBqRIibGyNijQkopd3T9k_35-NLqzBKhcIXLT67dKA09sYgh5YQL2D0O66Ta3VB9QR9OpbmgZ8fJ-Ik4xE9MiwO1msFpulh7eBLKb-GwZEWvc!/ |
| 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/lVLLTsMwEPwVXyLBobWbQlWOqEgRoSXlgEh8QSbZJKbxo7Zb-HycUHGgKrg3jzQ7MztrTHGOqWR73jDHlWSdxwWdvS7nD7NJmpDHJMvuyFOyju-v4kVMMoJTTP8meIXYrBarBlPNXDvislY4ty3XmssGVarcCZDO4pxLB4YLVCvlPoAZ1FONGKKgCsqOme_3Ba_55fl8XPD37ZbeYloqP_rpcC5Fo7RFA5YuIoOkPCwfkeOUB0qw67n8331m6-eJ7_NmGs-W6ZSQ6xN97sZ2jBq19-n7nIjJClnHHCADza4bHGwwLaApZ1gFHgrdcSZLiEiQdiDtn2-VTE7UoJlxEoyX-tlFgClbb8ItIMfLDbj-oL1rx96g8yBo30oJsH4-IkceEQnw0BtarJf1ysLLiBZz-wU1lwnX/ |
| 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/jZLBT8MgGMX_FS5N9LDBOl3m0cyksba2HowtF8Mo63AtMPi67M-XLsaDyxwnQnh8v_ceYIorTBU7yJaB1Ip1fl_TxWe2fFnM0oS8JkXxRN6SMn6-i1cxKQhOMf1f4CfENl_lLaaGwXYi1Ubjym2lMVK1qNF86IUChyvQR8mRG9YOmOICca3A6g4xDugGHGe3YRpcy6_9nj5iOp6KI-BK9a027qT2rIhIv1r1EzIi524icp0UovnbT1G-z3w_D_N4kaVzQu4v9DNM3RS1-uBdjn4QUw3yEBDIinboTs5dsCygEbCsGQP0ppNjlogEzQ6UXfkmyexCDYZZUML6Ub9ZemH51kOkEwgk3wkYH26kdmwtOr8JytvoXjh_PyJnjIgEMMyO1mW2yZ34mNB66b4BckpLWw!!/ |
| 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/lVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwbr2Y2r2VytaO9kH0v7cjhoMErafmS7_3vh8t5bSg3Ii9VgK1NaIJuOST18X0YTKaZ-wxy_M79pSt0vurdJaynNE55b8TwobULWdLRXkncD3Qpra08GvdddooUlm5a8Ggp4UCA040RIJDXWspEIitibRhwrUaP8mFkvLyH0Ra6vftlt9SHu4QPpAWplW28-SADSZMh9OZ77gJO_WVsEi5aOLPzvLV8yh0djNOJ4v5mLHrM53thn5IlN0Hv70zIkxFPPYiDtSuOWTw0bSIbtCJCgJsu0YLIyFhUbsjaX98nWx0poZOOAw9h1XHLC04uQ4i2gNBLTeA_RP2qo14gyaAqLyVbcGH-YSdaCQsQqPb8HK1qJceXga8nPovIMnylg!!/ |
| 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) |
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| 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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