1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nY_NTsMwEIRfJT30CHYiiLhGBVn9SUMPiOALMq5jFpy1G5uIx8eu6IFWRYjTaqSZb2cIJy3hKEbQIoBFYaJ-4uXz6mZZ5gtG16xpbumG3Rfzq2JW0IaSBeE_DOXmjlbrhzmrq2VOKU2EYqhntSbcifB6AdhZ0kozXGroTuIn_BiHt92OV4RLi0F9BtJir63z2V5jmFKId8DvykcyunpnQKBUmcBtZqwGH0D6LBUZ-r3tTMl_gH7fw_Izn_yHi2zl08_RggTUf1q-tb1KJab0QEjzDwT3zl-uzbjqaq8eq8nkC8GXP3s!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jY_NTsMwEIRfJT30SL2JaMQ1KsjqT5r2gAi-VMY4Zqlju7aJeHzcih5Q1YrTalYzn2YIIy1hhg-oeERruE76lZW71cOyzBcU1rRpHmFLN8X8vpgV0ABZEPbHUG6foFo_z2ldLXMAOBIKX89qRZjj8eMOTWdJK7SfKOwu4hf8FMfPw4FVhAlrovyOpDW9si5kJ23iGDBdb34rJxllnwnNQ8AOxemdOW-V5_2VNrcStxvS_AoyfDmnUYYEN4NFgUb9a8u77WWIKMZwJhz3nQluz96melh1dZAv1Wj0A-y_9tc!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZDLTsMwEEV_JV10CZ5EELGNSuU-koYukII3yLiJGXBs1zYR4utxK7qoqkasRndm7pkHYaQhTPMBJQ9oNFdRv7D8tXxY5-mKwobW9SNs6VO2vMtmGdRAVoSdNeTbORSb5yWtinUKAAdC5qpZJQmzPLzfoO4MaYRytxK7C_sFP9rxY79nBWHC6NB-B9LoXhrrk6PWYQoYo9N_K0cZ2j4RinuPHYpjOrHOSMf70eKVVUcdY8Xx22h6ZZ7_slZh6yNcDwYFavmvL-xM3_qAYgonwuEzJ4L9ZG_3aigXP-VCycnkF1544vw!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jY9NT8MwDIb_Cjv0CHYrqLhWA0X76MoOiJLLFLI0GFona0LFz6dD7ICqIU7WK_t99Bgk1CBZDWRVJMeqHfOzzHfr21WeLgVuRFXd4VY8ZIvrbJ5hhbAE-esg395jsXlciLJYpYh4JGR9OS8tSK_i6yVx46DWbX9lqZnUJ_yxTm-HgyxAasfRfEaoubPOh4vvzDFBGmfPP8oJDob3rh_XnW9JsTZnHKZ3f9uI9AwofPiRYALUxIMjTWz_5b13nQmRdIInwvGXE8G_y5ebdlg3ZTBPxWz2BUgUacI!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jY_NTsMwEIRfhR5yBG8iiLhGBbk_SUMPSMEXZFzXLDhrNzER4ulxET1UaRGn1ezOfpphgjVMkBzQyICOpI36SeTP5e0yTxccVryu72DNH7L5dTbNoAa2YOLIkK_voVg9znlVLFMA2BOyrppWhgkvw-sl0taxRtnuyuB29D7ix3d82-1EwYRyFPRnYA21xvn-4kdTSADj7Og3cgKDpo3r4rn1FiUpfWJ1JtYJ33j1d2aenmH3Hz4SdM8apMGhQjL_ardxre4DqgQOhH3jA8G_i5cbO5Szr3JmzWTyDWhHZJg!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jY9NT4NAEIb_Cj1wrDsQJV5JNfQDij2Y4F7MSpd1dJndwhaNv96taQ-GYDxN5uN95n0ZZxXjJAZUwqEhoX3_xJPn_HaTROsMtllZ3sEue4hX1_EihhLYmvFfB8nuHtLt4yor0k0EACdC3BWLQjFuhXudIzWGVbXurhQ2I_mI7-X4djjwlPHakJOfjlXUKmP74KcnFwL62tHZcgiDpL3p_Lq1GgXVMgSSH8F5PA966Y42aEzXTpgbAfzLCcDf_rNo4kN_tB4te1YhDQZrJPWvpHvTyt5hHcKFcEp_Idh3_nKjh3z5lS-1ms2-AQSZax8!/ |
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/jZBNT8MwDIb_Sjn0OOJWrNq1DBTtoys7IHW5oJKlwdA6WZuV8e_J0HZAVREny37tx6_NBCuYoLJHXTo0VNY-34nkZT1bJdGSw4bn-QNs-VO8uIvnMeTAlkz8aki2j5Bunhc8S1cRAJwJcZvNM82ELd3bBKkyrJB1e6uxGowP-H4c3w8HkTIhDTl1cqygRhvbBT85uRDQx5YulkPoFe1N6-XG1liSVCGQ-gwu5UnQKXe0QWXaZlQYcT0gey9jgDHh74t5NLK6O1q_U3WsQOoNSiT9r9_sTaM6hzKEK-H8ryvBfojXad2v72dfp-kuvfkGr5-wEw!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBNT8MwDIb_SnfoEeJWUHGtBuo-2pUdkEouKEuzzCx1ujZUiF9PhrbDVA04Wa8_Hr8246xinMSAWji0JIzXrzx5yx-WSbTIYJWV5SOss-d4fhdPYyiBLRi_aEjWT5CuXuZZkS4jADgS4q6YFprxVrjdDdLWskqa7lbjdjQ-4vtxfD8ceMq4tOTUp2MVNdq2ffCjyYWAPnZ0shzCoKi2nS83rUFBUoXQqE7uBNXYq8Ch3CuHpAOfCIzYKOPFFZ8jFqv-wfr9qiy6sqz_aP0W1bMKabAoT7b-vL-2jeq9lRDOhONPzoR2zzf3ZshnX_nM6MnkG5T1qn8!/ |
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/jZDNbsIwEIRfJT3kSL2JSsQ1pVXET0g5VAq-VMYxYcFZh8SN6NvXVHCoItqcrLFnvx0P4yxnnESHpbBoSGinNzz6WE4WUTBPYJVk2Qusk7dw9hROQ8iAzRn_ZYjWrxCv3mdJGi8CALgQwiadpiXjtbD7EdLOsFzq5rHEXW-8x3fjeDideMy4NGTV2bKcqtLUrfejyfqA7mzoGtmHTlFhGvdc1RoFSeVDpRq5F1RgqzyL8qgsUum5C0-LrdJODPHc-UtvH8uHsAZ4_m4nCe4Eaj9rl0S1LEfqDMpr9H97LEylWhfFhxvh0u2NUB_5dqy75fPk6zzexA_fQI2U4Q!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDLTsMwEEV_JSyyBE8iGnUbCor6SEMXSK43yHWc1NQZp44blb_HrShSFRVYje48ztwZwgglDHmvau6UQa69XrPkfTGeJ9Esg2VWFM-wyl7j6WM8iaEAMiPsqiFZvUC6fJtmeTqPAOBEiG0-yWvCWu629worQ6jQ9qFW1WB8wPfj6mO_ZylhwqCTR0coNrVpu-Cs0YWgfLT4bTmEXmJprC83rVYchQyhkVZsOZaqk4FTYiedwjrwiUDzjdRehFAd7I8KuHA3nA_ohP5NJ3RA__3yLLqxvju0fq_sCFXYGyXO8H_8qDSN7Ly5EC6E098uhHbHNiPdL57Gn8fROr37ArhDyeU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBPT8MwDMW_SnfoEeJWUHGtBur-tCs7IJVcUEizzKx1sjarEJ-eFLEDqgacLMt-v_dsxlnFOIkBtXBoSDS-f-bJS363TqJVBpusLO9hmz3Gy5t4HkMJbMX4j4Vk-wDp5mmZFek6AoCREHfFvNCMW-H2V0g7wyrZdNcadxP5hO_l-HY88pRxacipd8cqarWxffDVkwsBfe3oO3IIg6LadH7c2gYFSRVCqzq5F1RjrwIr5AFJB_qEtWqQVH8h44TDqj84v1-TRReM-pP1DmMOpMGg9NR_3V2bVvUOZQhnwviLM8Ee-OttM-SLj3zR6NnsE-i_5Hs!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBPb4MwDMW_Cjtw3GLQinpl3YT6h7IeJtFcpiykqVdwUkhR9-0H03qoUMdOlvXsn58f4yxnnESLWjg0JMqu3_LofTVdRsEigXWSZc-wSV7D-WM4CyEDtmD8aiDavEC8fpsnabwMAKAnhHU6SzXjVrj9PdLOsFyW9YPG3WB9wO_W8fN45DHj0pBTZ8dyqrSxjffTk_MBu1rTr2UfWkWFqTu5siUKksqHStVyL6jARnlWyAOS9vQJC1UiqWZMv_HD4A7Lxzgj-t9pJMENI83Jdg56PlJrUHbUf-VWmEo1DqUPF0Kf5YVgD_xjUrarp-nXebKN774BpjyeMA!!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBPT8MwDMW_SnfoEeJWUHGtBur-tCs7IJVcUMiyYEidNs0qxKcnQ-yAqk2cLMt-P79nxlnDOIkRtfBoSZjQP_PspbxbZ8mqgE1R1_ewLR7T5U06T6EGtmL8z0K2fYB887QsqnydAMCRkLpqXmnGO-HfrpD2ljXSuGuN-4l8wg9yfO97njMuLXn16VlDrbbdEP305GPAUB39Wo5hVLSzLozbzqAgqWLQipQTJpLCeUuRU_0BnWqDejhjcAJhzSXI5RxFcubKcOgCXgUTSKNFiaT_lXhnWzV4lDGcCMcvnAjdB3-9NWO5-CoXRs9m32S7isc!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZDNTsMwEIRfJRxyBG8iGvUa2irqTxp6QEp9QcZ1zUKyThw3Km-Pi-gBRY04rVaz8-1oGGcl4yR61MKhIVH5fc-T1810nUSrDLZZUcxhlz3Hy8d4FkMBbMX4n4Nkt4B0-7LM8nQdAcCFENt8lmvGG-He75GOhpWysg8ajwP7gO_t-NG2PGVcGnLq7FhJtTZNF_zs5EJAPy39Rg6hV3Qw1st1U6EgqULQipQVVSCFdYYCq9oTWlV7dzcq3kg_-MDKUciYON5AFt2I0J0a_1t5OFJvUCLpf3V1MLXqHMoQroRLf1dC88nfJlW_eZp-nSf79O4bbJWyWg!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDNTsMwEIRfxT3kWOxEEHGNCkp_koYekIIvyDiua0jWru1EwNPjIHqooiI4rVY7-83sYoprTIENSjKvNLA29E80fS5uN2m8zsk2r6o7sssfktV1skhIRfAa0zNBursn2fZxlZfZJiaEjITElotSYmqYP8wV7DWueWuvpNpP1if8sK5ej0eaYco1ePHucQ2d1Mah7x58RFSoFn4iR2QQ0Ggbxp1pFQMuIjJKFfQKJJI9swz8B3KeedEFAJojztyhE1YgY3XTc-8uxJ6gwyX_Rv9-cx5f8Ha9CaYiRFMwaMWD45--0-hOOK94RE6E8WMngnmjLzftUCw_i2UrZ7MvOGSjNg!!/ |
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/nZFNT8MwDIb_Sjj0OJJWrNq1DFTtoys7IG25oJBmWaB1siSttn9PithhqoYYJ8uy38evbUzxBlNgnZLMKw2sDvmWpm_LySKN5zlZ5WX5RNb5SzJ7SKYJKQmeY3rRkK6fSbZ6neVFtogJIT0hscW0kJga5vcjBTuNN7y291LtBvIBP8jVx-FAM0y5Bi-OHm-gkdo49J2Dj4gK0cKP5Yh0AiptQ7kxtWLARUT6VgWtAolkyywDf0LOMy-aAEAjxJnbN8IKZKyuWu7dPyRXNh24Ccvfjr5d8vtl8_iKXdea4FOEkQo6rXiY-KcfVLoRzisekTOh_8uZYD7p-7julo-T03G8ze6-AAgxrVI!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBPT4QwEMW_CnvguLYQJV7Jatg_sLgHE-zF1FLqKEy7pRD101uMezBkjZ4mk3nze2-GMFIRhnwExR1o5K3vH1jymF_vkmib0X1Wljf0kN3Fm8t4FdOSki1hPwTJ4Zam-_tNVqS7iFI6EWJbrApFmOHueQnYaFKJ1l4oaGbrM75fh5fjkaWECY1OvjlSYae06YOvHl1IwVeL35FDOkqstfXjzrTAUciQTlLAAVAFauCWo3sPesed7DwgWAbNYANjdT0I159JPKP6I_5D_f3SLDpj2w_G-0mfCnDUILzZn35S6072DkRIT4TpTyeCeWVPV-2Yrz_ydasWi09qxPfJ/ |
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/lZFNb4MwDIb_Snbg2CWgFfXKugn1g7IeJtFcpiyELBs4aQio_fcL03qoUKdxsiy_fvzaxhQXmALrlWROaWC1zw80ftsuNnG4TskuzfMnsk9fotVDtIxITvAa0ytBvH8mye51lWbJJiSEDITIZstMYmqY-5gpqDQueG3vpapG7SO-b1efxyNNMOUanDg5XEAjtWnRTw4uIMpHC7-WA9ILKLX15cbUigEXARmkCjoFEsmOWQbujFrHnGg8AM1Q1VlkrC477tpp6hv7jTz4lSdRJ6n_vmIa3jDZdsa7E36agl4r7of9696lbkTrFA_IhTD84EIwX_R9Xvfbx8X5ND8kd99vfapz/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jY9PT8MwDMW_SnfoccStoOJajan7067sgFRyQVmXBUPqZG2oJj49GWKaRjXEyfKz38_PjLOKcRI9KuHQkNC-f-bJS36_TKJFBqusLB9gnT3G89t4EkMJbMH4xUKynkK6eppnRbqMAOBIiNtiUijGrXCvY6SdYVWt2xuFu4F9wPd2fNvvecp4bcjJg2MVNcrYLvjuyYWAvrb0EzmEXtLWtH7cWI2CanmWtMCmC8aBPFjTuu5KuAHgLP0G_J0_i65c6D6sR0sfAKk3WCOpf326NY3sHNYhnAjH708E-843d7rPZ5_5TKvR6Aus6K8a/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBNT8MwDIb_Sjn0OOJWrNq1DBTtoys7IHW5oNBlxdA6WRqq8u_JENM0VUWcLPu1n9c2E6xggmSHlXSoSdY-34nkZT1bJdGSw4bn-QNs-VO8uIvnMeTAlkxcNSTbR0g3zwuepasIAE6E2GbzrGLCSPc2QTpoVpS1va3wMBgf8P04vh-PImWi1ORU71hBTaVNG_zk5EJAHy39rhxCp2ivrZcbU6OkUl1KtcSmDSaB6o22rh0VRrYekC-lAWBM-PtiHo1Yt5_GeyoPRuo0lkjVv36z141qHZYhnAmnf50J5kO8TutufT_76qe79OYbjL39nQ!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jY9NT8JAEIb_Chw4ykwbabw2aDZ8lMLBWPdi6tIuI-3s0l0af76LwYMBjKfJm7zzzDMgoQDJZU-69GS4bEJ-lcnb8mGRRHOBK5Hnj7gR63h2H09jzBHmIH8Vks0TpqvnmcjSRYSIJ0LcZdNMg7Sl390R1wYK1XRjTfXF-gU_rNPH4SBTkMqwrz49FNxqY93gO7MfIYXZ8Vl5hG5H1hLrwdaoYxsa7obEleLfPiK6RTpa21AVDhH3hlSA_st8a9rKeVJB-kw4ffNDsHv5Pmn6ZZ256iUdDr8A_jFIFQ!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jY_NTsMwEIRfpT30CLuJIOIaFeT-JA09IAVfUHBTd8FZu4kbIZ4eF5UDaoo4rWY182kGJJQguepJV54sVyboZ5m8ZHfLJFoIXImiuMe1eIznN_E0xgJhAfKXIVk_YLp6mos8XUaIeCTEbT7NNUhX-d0V8dZCqUx7rWl7Fj_jhzi97fcyBaks-_rDQ8mNtq4bfWv2E6RwWz5VnmC3I-eI9Whj1aEJjm7od6HYkHHg93dvEV2iH5wzVAcmcW9JBei_Fm5sU3eeVBhyIhxX_xDcu3y9NX02-8xmRo_HX99qw1g!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jY_NTsMwEIRfJT30CN5EEHGNCnJ_koYekIIvyDipu9Sx3diNEE-PgwoSioI4rVY78-0MYaQiTPMeJfdoNFdhf2bpS363SeM1hS0ty3vY0cdkdZMsEiiBrAn7JUh3D5Btn1a0yDYxAAyEpCsWhSTMcn-4Qr03pBKqu5a4H9lH_GDHt9OJZYQJo33z7kmlW2msi7527eeAYXb6EnkO7oDWopZRbcS5DQo3SHqDoom4riPLxXE4K3R-It4YQapJxN8daDz142ytwuaHHHj_alubtnEeRSh6IXzXGwj2yF5vVZ8vP_KlkrPZJzss25s!/ |
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/jZBPT8MwDMW_SjnsCE4rVu1aBor2pys7IHW5oJB2mVmbZE1WjW9PigYSqoI4WdZ7_vnZwKAEpniPkjvUije-37H0dT1bpfGSkg0tikeypc_J4j6ZJ6QgsAT2y5Bun0i2eVnQPFvFhJCBkHT5PJfADHeHW1R7DaVoujuJ-9H4iO_H8f10YhkwoZWrLw5K1UptbPTVKzch6GunrpEnxB7QGFQyqrQ4t95hB0uvUdQRV1VkuDgOcoPWhZVA8DEcyjAiqPx9N41D28_GNFj_7PS8f32o0m1tHQr_nCvh-_CBYI7sbdr064fZx2W6y24-AbMvE0w!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDNToQwFIVfhVlMogttIUrcktF0fmBwFibYjakFOldL2ykdND69BXFhyBhdtTc557vnHkRRgahiHQjmQCsm_fxI46f0ZhOHa4K3JM9v8Y7cR6uraBHhHKM1oj8E8e4OJ9uHFcmSTYgx7gmRzRaZQNQwt78AVWtUcGkvBdQT-4Tv7fByONAEUa6Vq94dKlQjtGmDYVZujsG_Vo2R57jdgzGgRFBqfmy8oh0l0AS11u6tYjboY9hm8ARlxSWzX_8zqOH8ROgpGBX_BP9-LwlPbT4aI6Ea9nUauA_xp2ZK3VStA-5LGQl9Fd8E80qfr2WXLj_SpRSz2SffJpfK/ |
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/lZDNTsMwEIRfJRwqwQHsRDTqNRRk9ScNPSClviDjJO5CYruOG8rb46ThgKIictpdaWb07SCKUkQla0AwC0qy0t07Gr6uZ6vQXxK8IUnyiLfkOVjcB_MAJxgtEf0lCLdPONq8LEgcrXyMcZsQmHgeC0Q1s_tbkIVCKS_NnYBiYB_kOzu8Hw40QpQrafOTRamshNK1193STjC4aWSPPMH1HrQGKbxM8WPlFHUvgcorlLKfOTNei2GqzuNlOS-ZOe_XUMDNWP2FJ4cgKB0bPFL_d5_Ev0R61LqEvONrFHAH_a_mM1XltQXuSu8T2up-EvQHfZuWzfph9nWa7qKrbyJOJis!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDNbsIwEIRfJRwi0UPrTdRGvUYUhZ-ElEOl1JfKmGC2dWwTOxHq09cgeqgiKk6rlXa-mVlCSUWoYj0K5lArJv3-TpOP_HmZRIsMVllZvsA6e43nj_EkhhLIgtA_B8l6CunqbZ4V6TICgBMhbotJIQg1zO3vUe00qbhsHwTuBvIB38vx83CgKaFcK1cfHalUI7SxwXlXLgT0s1WXyCHYPRqDSgRbzbvGX9gQnD4iD2y3sY4pXp-1rZYB4y4YO8vZ3ZWgQxipboD93yuLrrl1xkisvQeqXiP3xjd9YKub2jrkvvyFcPrKL8F80c2T7PPZdz6TYjT6AVTb_9M!/ |
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/jZDNbsIwEIRfxT1EoofWm6hEXFOoIn5CyqFS8KUyJoRtE9vETpS-fQ2CQxVR5bRaaebb2aGMZpRJ3mLBLSrJS7dvWfi5mixDfxHDOk7TGWzi92D-EkwDSIEuKPsjCDdvEK0_5nESLX0AOBOCOpkmBWWa2-MTyoOimSjr5wIPPXuP7-z4dTqxiDKhpM07SzNZFUobctml9QDdrOU1sgfmiFqjLMheiaZyCuOBVR0KYpqdsVyK_OKtVUm4sGRkjeCPQzR3nukfpNkQ2ADN__3E_r1EjdYl5i4HylahcOEGNblXVW4sClfilXBu90bQ32w3LtvV6-SnG2-jh18sNplb/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZDNTsMwEIRfJT1EggN4E0HENSoo_UkaekAKviDjOu6CY7uOWwFPj4PKAUVFPa1Wmv1mdgglDaGaHVAyj0YzFfZnmr2Ud8ssWRSwKur6HtbFYzq_Sacp1EAWhP4RZOsHyFdP86LKlwkADITUVdNKEmqZ316hbg1puHLXEtvR-YgfzvFtt6M5odxoLz48aXQnje2jn137GDBMp4-RY-i3aC1qGW0M33dB0ccghRaOqYgL57FFzryITDsgWuM69J_RheT88kTaMZE05xL__7BITlnurVUoghHqg0Ee3M_qYmM60XvkoYYjYejnl2Df6eutOpSzr3Km5GTyDUnZgV4!/ |
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/jZDNTsMwEIRfJRwiwQG8iWjUaygo6k8aekBKfUHGddyFxHYdN2rfHgeVA4qKclqtNPPt7BBKSkIV61Ayh1qx2u9bmryvpsskWmSwzoriGTbZazx_jGcxFEAWhP4RJJsXSNdv8yxPlxEA9ITY5rNcEmqY29-jqjQpeW0fJFYD-4Dv7fh5ONCUUK6VEydHStVIbdrgZ1cuBPTTqkvkENo9GoNKBjvNj41XtCFIoYRldcCFdVghZ04EuuoRlbYNunNwKzm_Gy288tbwNClHE8cK_-8si65lOxpTo_CJUHUauY85qt2dbkTrkPtiL4S-8V-C-aIfk7pbPU3Pp8k2vfkG8_KFEw!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jY_NTsMwEIRfpT3kCLuJIOIaFWT1Jw09IIIvyBjHLKRrNzYRvD0JooeqFHFazWrm21mQUINk1ZNVkRyrdtAPMn9cXS3zdCFwLarqGjfiNptfZLMMK4QFyANDvrnBYn03F2WxTBFxJGRdOSstSK_iyxlx46DWbXduqTmKH_GHOL3udrIAqR1H8xGh5q11Pky-NccEaZgd_1ROsFE6uu5zQhy80eM2nGjxm_PvRiI9gQrv3rdkhkvEvSNNbP_V_dltTYikE9wTxn_2BP8mny7bftWUwdwX0-kXV8f1Qg!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jY_NTsMwEIRfpT3kCN5EEHGNSuX-JA09IAVfkHETs-Cu3dhEwNOTIHpATRGn1YxmPs0ywSomSHaoZUBL0vT6QaSP-c06jVccNrwsb2HL75LlVTJLoAS2YuJXIN3OIdvcL3mRrWMAGAhJW8wKzYST4fkCqbGsUqa91Nic1E_4fR1fDgeRMaEshfo9sIr22jo_-dYUIsD-tvQzOYJGqmDbjwmSd7UaXD9qnpk2mhwz_97O4zN8_-acwbqHInUWFZL-15c7u699QBXBkTB8fiS4V_F0bbp88ZkvjJ5OvwDYPrff/ |
2 |
Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nZDNTsMwEIRfxT1EgkOwE0HENSoo_UkaekAKviDjOu5CYru2GwFPj4PoAZUixGm1q91vZgdT3GCq2ACSedCKdaF_oNljeb3MkkVBVkVd35B1cZfOL9NpSmqCF5h-W8jWtyRf3c-LKl8mhJCRkNpqWklMDfPbGFSrccM7eyGhPTo_4odzeN7taI4p18qLV48b1UttHPrslY8IhGrVl-WItIx7bd8QKGcEH6cuInzvvO4dipG3bCOQYdYrYd0WDGKShV2PAsVqC65HZzz2we35Cfc_KISX_qfwewJFcsKC2xvTgQi6oAYNHJT8U1Yb3QvngUfkQBjzOxDMC3266oZy9l7OOjmZfAD94E36/ |
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/nZE9T8MwEIb_ihkiwRDsRDTqGgqK-pGGDkipF2RcJz1IbNd2o_bf46B2QKUIZbLOuvfx4ztMcYmpZB3UzIGSrPH1miZvi_E8iWYZWWZF8URW2Us8fYgnMSkInmH6oyFZPZN0-TrN8nQeEUJ6QmzySV5jqpnbhiArhUvemPsaqov4Bd_H4WO3oymmXEknDg6Xsq2Vtui7li4g4E8jT8oBqRh3yhwRSKsF729tQPjeOtVaFCJn2EYgzYyTwtgtaMRq5nsd8hSjDNgW3fLQedu7obkrv_7FzI9i4AsDc39PPIuuqNu91g0I7wuyU8BB1v_azUa1wjrgATkT-n2dCfqTvo-abvE4Ph5G6_TmCy40a-o!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jY_NbsIwEIRfpRw40t1ENOo1osjiJ6QcKlJfkDGJWQi2id2oj98EwQFQUE-jkWY-zQCHDLgWNSnhyWhRNv6bR-v5-ywKpgwXLE0_cMk-w8kwHIWYIkyB3wSi5RjjxdeEJfEsQMSWEFbJKFHArfC7AenCQCbL6lVR8VB_4Dd12p9OPAYujfb5r4dMH5Wx7uXste8jNVrpy-Q7e04J6V3HkI7w810s6KC5H2tLyl3LrQ1J0upfD7bmmDtPso9XQnvjSrAHvnkr63mRuHwV93p_Ntm-Ww!!/ |