1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nZDNTgIxFIVfpSxYYssoxO0EkwkIjK4cuyG1U-rF9rZMq1Gf3k7DymQIoYvbnOSc7_5QThvKUXyBFhEcCpP0K5_v1veP8-mqYtuqrh_Yc_VULO-KRcFqRleUJwMbeCXrCUW3WWw05V7E9wng3tFGmu5Gw_4UH-JX04G4aiEXYoX3gJoEr2QgAluiP6FVBlCFPguH45GXlEuHUX1H2qDVzgeSNcYxa51VIYIcs4TL5Tzz_MA1u6gppL_D043_yeSy3oBAqXJv4zT0AwbSr97ZbBs4yxUg_8HfZubwc_u7Vi_laPQHzFHXaA!!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVBNTwIxEP0r5cARWxYkXjeYbERw9eTaCyndbhlsp6WtRv31lg3X3TCHN3mTeW8-KKcN5Si-QYsEDoXJ_IOv9tuH59V8U7GXqq4f2Vv1Wjwti3XBakY3lOcGNhAluzgUYbfeacq9SMcZYOdoI02409Bd5UP-1XxArlrogVjhPaAm0SsZicCW6C9olQFU8aKF0_nMS8qlw6R-Em3Qaucj6TmmKWudVTGBnLJs18O45_jCNbtpKOQc8PrjTJOyRBoRI3Qg-zLxwekg7MD9Ywr_yQ_35vS7-Nuq93Iy-QeTWWzs/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVDBTsMwDP2V7LDjSFZg4loNqWJsFE6UXFBI08wjcbIkIODryapdG82HZz3b79ky5bSjHMU3aJHAoTCZv_HV-_bucbXcNOypadt79tI8Vw831bpiLaMbyvMAm4ianRyqsFvvNOVepP0CcHC0kyZcaRjO8in_ZjkhVz2MQKzwHlCT6JWMRGBP9Bf0ygCqeNLC4XjkNeXSYVI_iXZotfORjBzTnPXOqphAzlm2G6HsWT64ZRcthZwDnn-caVKWSCNihAHkWCY-OB2ELTYnnlNUlJr-k3_cmsPv9d9Wvdaz2T88ubJB/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVBNT8MwDP0r2aHHEa_AxLUaUsXYKJwouUwhyTKP1MmaMAG_nqzaDXXCh2c92e_5gwveckHyiFYm9CRd5m9ivlndPc5nyxqe6qa5h5f6uXy4KRclNMCXXOQGGIkKTg5lv16sLRdBpt0Uaet5q1x_ZXF7lo_517MRudE4AOtkCEiWxWBUZJI0s5-ojUMy8aTF_eEgKi6Up2S-Em-psz5ENnBKBWjfmZhQFZDtBrjseXnhBv41FHPu6fzjAo6GtO9zuQsOJSkzcvXfvvAh3m_d_vv6Z2Veq8nkF4pjktQ!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVDBTsMwDP2V7NAjxCswca2GVDE2CidKLlNIsuCROlkTJuDryardWCd8sOVnv2frccFbLkju0cqEnqTL_auYrZe3D7PpoobHumnu4Ll-Ku-vy3kJDfAFF3kBRqKCg0LZr-Yry0WQ6f0CaeN5q1x_aXFzpI_p19MRutE4JNbJEJAsi8GoyCRpZj9RG4dk4oGL291OVFwoT8l8Jd5SZ32IbOgpFaB9Z2JCVUCWG9J5zfMPN_Cvo5hrT0ePC9gb0r7P4y44lKTMCWjEiBN7f6HwId5u3Pb76mdpXqrJ5Be3nXOb/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBNT8MwDIb_SnboccQrMHGthlQxNgonSi4otG7waJ2sycbHryerekOd8MGWP97HlqWSpVSsj2R0IMu6jfmLWr5ubu6Xi3UOD3lR3MJT_pjeXaWrFAqQa6niAExYBidC2m9XWyOV0-F9TtxYWVZtf2GoGeVT_HwxIceaBic67RyxEd5h5YXmWpgD1dgSoz9pabffq0yqynLAryBL7ox1Xgw5hwRq26EPVCUQcYM7zzx_cAH_Wkox9jz-OIEjcm372O5cS5orTIDxU4zlufAYDk40tu8m3vEHEFdOANyHertud9-XPxt8zmazXyAtsUc!/ |
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_Sjj0OJIVmLhWQ6oYG4UTJZcppG7waJ2sycbHryerekOZ8MGW8-Z9bJlLXnNJ6ohGBbSkuti_ysV2ffuwmK9K8VhW1Z14Lp_y--t8mYtK8BWX8YNIRCFOhHzYLDeGS6fC-wyptbzW3XBpsJ3sKX45T9ihwTGxXjmHZJh3oD1T1DBzwAY6JPAnL-72e1lwqS0F-Aq8pt5Y59nYU8hEY3vwAXUmIm5M55nnF67Ev4ZirANNN87EEaixQ5R716EiDZkg-GTT84x5CAfHWjv0SSFxpz_kuEsKkBLch3y76XbfVz9reCmKi18js8oT/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTsMwDIZfJTv0CMkKTFyrIVWMjcKJksuUpV7mLXWyJkzA05NWu6FOy8GRlfyfP5lLXnNJ6oRGRXSkbOo_5Wy9fHyZTReleC2r6km8l2_5830-z0Ul-ILL9EGMnEL0hLxbzVeGS6_i7gZp63itbXdrcHuOj_HL6UgcGhwKa5X3SIYFDzowRQ0zX9iARYLQZ3F_PMqCS-0ownfkNbXG-cCGnmImGtdCiKgzkXBDucy8LFyJq4Ziujs67zgTJ6DGdem59RYVachEC53epdEYgCW7A8TeqHexatOrmJHN_GPx-gqWP8jNg93_3P0u4aOYTP4AZZNTPQ!!/ |
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/jVDNTsMwDH6VcOgRkhWYuFZDqhgbhRMlF5SlXuYtdbImTMDTk1a7oU71wZbl70_mktdckjqhUREdKZv2Dzn_XD08z2fLUryUVfUo3srX_OkuX-SiEnzJZQKIkSpEr5B368XacOlV3F0jbR2vte1uDG7P9DH9cjZChwaHxlrlPZJhwYMOTFHDzBc2YJEg9FzcH4-y4FI7ivAdeU2tcT6wYaeYica1ECLqTCS5oV3WvBy4EpNMMc2Ozj_OxAmocV06t96iIg2ZaKHTu2SNAVhKd4DYJ-qzWLXpo5gpmJHv_fPj9RStCRh_kJt7u_-5_V3Be1Fc_QFFSMLa/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZAxT8MwEIX_ihkygq8BKtaoSBGlJTARvFSu47jXOrZruxXw63GiiqVK4YY7Pdnvu6ejjNaUGX5ExSNaw3XSH2y6Wjw8TyfzEl7KqnqEt_I1f7rLZzlUQOeUpQ8wUgX0hNwvZ0tFmeNxc42mtbQW2t8obE_2MX45GbHLBodGOu4cGkWCkyIQbhqiDthIjUaG3ovb_Z4VlAlrovyMtDadsi6QQZuYQWM7GSKKDBJuaJeZlwNX8K-lmKY3pxtncJSmsT49d04jN0Jm0EkvNmk1BklSup2MfaI-i-brPorKoD34X0W4iCO3OqPT-m86rc_obsfW93r7dfu9kO9FcfUDUaqLEQ!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBNT8MwDIb_SnboEZIVmLhWQ6oYG4UTJRcUUi_zljpZEybg15NWuyDowAdblv0-_uCS11ySOqBRER0pm_JnOXtZXt_NpotS3JdVdSMey4f89jKf56ISfMFlahAjVoiekHer-cpw6VXcnCGtHa-17c4Nro_yMX45HZFDg4NjrfIeybDgQQemqGHmDRuwSBB6LW73e1lwqR1FeI-8ptY4H9iQU8xE41oIEXUmEm5wp5mnF67Ev4Ziih0df5yJA1DjulRuvUVFGjLRQqc3aTQGYF7pXb_P98t--coPDq__4PidfL2y24-LzyU8FZPJF0oCslU!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVBNT8MwDP0r4dDjiFdg4loNqdrYKJwouaCQZpm31smaMAG_nrSaxGHqig-2rOf3IXPBSy5IHtHIgJZkHfc3MXtf3T_OpsscnvKieICX_Dld3KbzFArgSy7iAQxUBp1C2q7na8OFk2E7QdpYXqq6vTa4OdGH9PPpAF1X2DfWSOeQDPNOK88kVcx8YqVrJO07Lu4OB5FxoSwF_RV4SY2xzrN-p5BAZRvtA6oEolzfLmteDlzAv0wxzpZOP07gqKmybYQbV6MkpRNodKu20Rq9Zk6qfZfnL8UYPvC1Mx9ejumM4G4vPu7q3ffNz0q_ZtnVL5Lt9_g!/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDBTsMwDIZfJTv0CMkKTFynIVWMjcKJkgsKqRc8UidNsgl4erJqN9QKH2z9sv_PlrnkDZekjmhUQkfKZv0qF2-b24fFfF2Jx6qu78Rz9VTeX5erUtSCr7nMA2IkluJEKMN2tTVcepU-LpB2jjfahkuDu7N9jF_NR-zQ4pBYp7xHMix60JEpapk5YAsWCeLJi_u-l0sutaMEX4k31BnnIxs0pUK0roOYUBci44Y0zZw-uBb_Woq5Bjr_uBBHoNaF3O68RUUaCmGAICjLtArJEQvQHzBAl91x5CV_ILyZgvhP-X5j999XPxt4Wc5mv7By0Hs!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZDBTsMwDIZfJRx6hGQFJq7VkCrGRuFEyWUKqRc8UidNsgl4erJpN9QKH2xZv__PlrnkLZekDmhUQkfK5v5Nzjeru8f5bFmLp7pp7sVL_Vw-3JSLUjSCL7nMA2IkKnEklGG9WBsuvUofl0hbx1ttw5XB7dk-xq9nI3bo8JRYr7xHMix60JEp6pjZYwcWCeLRi7thkBWX2lGCr8Rb6o3zkZ16SoXoXA8xoS5Exp3SNHP64Eb8aynmGuj840IcgDoXstx7i4o0FMIAQVCWaRWSIxZg2GOAPrvjpDjyrz8beDsJmRL9p3y_tbvv658VvFbVxS-0Uf8F/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDBTsMwDIZfJTv0OJIVmLhOQ6oYG4UTJRcUkizzaJwsSSfG05NWu6FO4IMty_4_Wz_ltKEcxRGMSOBQtLl_4_P39d3jfLaq2FNV1_fspXouH27KZclqRleU5wU2EgvWE8qwWW4M5V6k3RRw62gj23BlYHuWj_Gr2YhcKxgSscJ7QEOi1zISgYqYDpRuAXXstbA_HPiCcukw6a9EG7TG-UiGHlPBlLM6JpAFy7ghXWZefrhmfzoKuQY8e1ywo0blQh5b34JAqQvWrwJ2_RumE0FgOpGYRNI2A8iUSBF3VgdNfHCqkymOGPULna3_N9p_8o_bdn-6_l7r18Vk8gPwIgEN/ |
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/nZHBTsMwDIZfJRx6HMkKTFyrIVWMjcKJkssU0izzaJwsSSfG05NWu6FOjBwcWfb_-ZdNOa0pR3EALSJYFG3K3_lsvbx_mk0XJXsuq-qBvZYv-eNtPs9ZxeiC8tTARl7BekLuV_OVptyJuJ0AbiytZeuvNWxO8jF-OR2RqwaGQIxwDlCT4JQMRGBDdAeNagFV6LWw2-95Qbm0GNVXpDUabV0gQ44xY401KkSQGUu4IZxnnjdcsT8NhfR7PO04YweFjfWpbFwLAqXKWN8K2PU2dCe8wHgkIYqoTAKQCZEibI3yijhvm07G8A_JyG5_uUnXuhx9ucR98o-7dne8-V6qt6K4-gF_aMJ4/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDBTsMwDIZfJTv0OJIVmLhWQ6oYG4UTJZcpJGnwaJ0sSSfG05NWu6FO4IMty_4_Wz_ltKYcxRGMiGBRtKl_48vd5u5xuViX7Kmsqnv2Uj7nDzf5KmcVo2vK0wKbiIINhNxvV1tDuRPxYw7YWFrL1l8ZaM7yKX65mJBrBWMinXAO0JDgtAxEoCKmB6VbQB0GLewPB15QLi1G_RVpjZ2xLpCxx5gxZTsdIsiMJdyYLjMvP1yxPx2FVD2ePc7YUaOyPo0714JAqTM2rAL2wxumF15gPJEQRdRdApA5aXpPnLeqlzFMePSLmlz_D9V98vfbdn-6_t7o12I2-wEaWk0N/ |
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/lZExT8MwEIX_ihkyFrsBKtaoSBGlJTARvFTGdsyV5OzaTkX59ThVN5SKeDjr5Pe-ezpTTmvKURzAiAgWRZv6d77Yru-fFvNVyZ7Lqnpgr-VL_nibL3NWMbqiPAnYyCnYQMj9ZrkxlDsRP2eAjaW1bP21geZsH-OX8xG7VnAqpBPOARoSnJaBCFTE9KB0C6jD4IXdfs8LyqXFqL8jrbEz1gVy6jFmTNlOhwgyYwl3KpeZlwNX7F9DId0ezzvO2EGjsj49d64FgVJnbJAC9kMM0wsvMB5JiCLqLgHIjDS9J85b1csYpqlHNvonQ_qjSdRJavfFP-7a3fHmZ63fiuLqF4LXOts!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBNTwIxEIb_SjnsEVtWJV43kGxAcPXk2oupbamD3WlpK0F_vWVDQqJZ4hxmMh_vM5OhnLaUo9iDEQkcCpvzFz59Xd3dTyfLmj3UTTNnT_VjubgpZyVrGF1SngfYgFXsSCjDerY2lHuR3seAG0dbacOVgc1JPsSvJwNyraB3pBPeAxoSvZaRCFTEfILSFlDHoxa2ux2vKJcOkz4k2mJnnI-kzzEVTLlOxwSyYBnXu8vMywc37F9LIceApx8XbK9RuZDbnbcgUOpzyQroIhkTffAupDjwjj-Ac-k3wH_wt1u7_br-XunnajT6ATx9Vfk!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZDBTgIxEIZfpR72iC2rEq8bTDYiuHpy7YXU3VIG2mlpK0Gf3rIh4UBKnMNMZv7-3zRDOW0pR7EHJSJYFDr1n3yynD--TMazmr3WTfPE3uu38vm-nJasYXRGeXrAMlGxI6H0i-lCUe5EXI8AV5a2nfa3ClYne45fjzN22cOQiBHOASoSnOwCEdgT9Q291IAyHL2w2e14RXlnMcpDpC0aZV0gQ4-xYL01MkToCpZwQ7rOvP7hhv1rKaTq8XTjgu0l9tYn2TgNAjt5HmkBJpARkQdnfQxZIXOnC_J5dAHICW7Lvx705ufudy4_qurmD0uXmi4!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVBNT8MwDP0r2aFHFq9sE9dqSBVjW-FEyWUKSZZ5tE7WZAj49WRlRzrhg60nvQ_bXPCaC5IfaGVER7JJ-FXMt6u7x_lkWcKmrKp7eC6f8odpvsihAr7kIhFgoAo4O-TderG2XHgZ9zdIO8dr1XRji7uLfMi_nAzIjca-sVZ6j2RZ8EYFJkkze0JtGiQTzlo8HI-i4EI5iuYz8ppa63xgPaaYgXatCRFVBsmub9c9ry9cwb9CMc2OLj_OIOzxN1E7dWoTIwyc_QfRv4u3WXP4uv1emZdiNPoBDBYNXw!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVBNT8MwDP0r2aHHEa_AxLUaUrWxUThRckEhyTKP1smaDAG_nqzs2E748Cxb78MyF7zmguQnWhnRkWzS_Crmb-u7h_lsVcJjWVX38Fw-5cubfJFDBXzFRSLASBVwcsi7zWJjufAy7qZIW8dr1XRXFrdn-Zh_ORuRG409sFZ6j2RZ8EYFJkkze0RtGiQTTlrcHw6i4EI5iuYr8ppa63xg_UwxA-1aEyKqDJJdD5c9Lx9cwb9CMfWOzj_OIOzwL1E7dWwTIwztRl4xRBzY-Q_xftvsv69_1ualmEx-AcKsAXQ!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBTwMhEIX_Cj3sUZmu2njd1GRjbV09uXJpECidlgW60Eb99bJrb4bGOcxkwnvfI0MZbSmz_ISaR3SWm7S_s9l6ef80my5qeK6b5gFe65fy8bacl9AAXVCWBJCpCgZC2a_mK02Z53F7hXbjaCtMf61xc7bn-PU0Y1cSx0Y67j1aTYJXIhBuJdFHlMqgVWHw4u5wYBVlwtmoPiNtbaedD2TcbSxAuk6FiKKAhBvbZeblDzfwr1BMs7fnGxcQtvibKJ04dkkRBsnJoVBjvOdiPzwbDDFzkL8I2mYRfs8-7szu6-Z7qd6qyeQHK_Vfew!!/ |
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/jZBBTwMhEIX_Ch72WKGrNl43Ndm0tq6eXLkYBEqnZQe60Eb99bJrb4ZGDkMm8973JkM5bSlHcQIjIjgUNvVvfPa-un-cTZc1e6qb5oG91M_l4racl6xhdEl5ErDMq9hAKPv1fG0o9yJuJ4AbR1tp-2sDm7M9x6-nGbtWMBbSCe8BDQley0AEKmKOoLQF1GHwwu5w4BXl0mHUn5G22BnnAxl7jAVTrtMhgixYwo3lMvPywg37Vyikv8fzjQsWtvCbqJw8dkkRBsnJgdRjvBdyP4wthJifZE71F07bPCI78Xv-cWd3XzffK_1aVVc_PhwGjg!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDLTsMwEEV_xV1EggXYDVCxjVoporQEVgRvkGs77pT4Udvl9fU4aXYoFcxiHtK9Z-zBFNeYGvYOikWwhrVpfqGz19Xt_Wy6LMlDWVUL8lQ-5nfX-TwnFcFLTJOAjERBOkLu1_O1wtSxuL0A01hc89ZfKmgG-xi_nI7YpYA-Ic2cA6NQcJIHxIxA6gBCtmBk6Lyw2-9pgSm3JsrPiGujlXUB9bOJGRFWyxCBZyTh-nSaefrBFfnTUkjVm-HGGQlbOG4Ulh90UoRBAho11sYPyTzqPu5170FC8pb5Y38GDZyPnOk3GNf_BLs3urlpd19X3yv5XEwmPyPaMls!/ |
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/lZBNT8MwDIb_SjhUggMkKzBxrYZUMTYKJ0ouKCRp5tF8LMn4-vWkXW-oE_XBjqXnfe0YU1xjatgHKBbBGtam_oXOX1c39_PZsiQPZVXdkqfyMb-7yhc5qQheYpoAMhIF6Rxyv16sFaaOxc05mMbimrf-QkEzyMf8y9mIXAroE9LMOTAKBSd5QMwIpPYgZAtGhk4L292OFphya6L8irg2WlkXUN-bmBFhtQwReEaSXZ-Oex5fuCL_GgqpejPcOCNhA4eJwvK9TkQYENCosTZ-SuZR93Gvew0SkrfMH96n0MDZVH7krH8XwfVU44m8e6dv1-32-_JnJZ-L4uQXMkpY3A!!/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZBBT8MwDIX_SnaoBAeIV2DiWg2p2tgonCi5oCzNMm-tkzUpGvx6srIb6jQfbFny-571uOAlFyS_0MiAlmQd9w8x-Vw8Pk_G8xxe8qJ4grf8NZ3dp9MUCuBzLuIBDFQGR0LaLqdLw4WTYXODtLa8VHV7a3B9kg_x8_GAXFfYN9ZI55AM804rzyRVzHRY6RpJ-6MWt_u9yLhQloI-BF5SY6zzrN8pJFDZRvuAKoGI69t55vmHC7jIFONs6ZRxAn6Df46VVV0TL3wCwR5QMd-tfJCkdK9tbc2kCuwqeCWvB6L5D-PlBTC3E6uHevt997PQ79lo9AsZmtLz/ |
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/jZBBT8MwDIX_SjhUggPEKzBxrYZUMTYKJ7pcUJZmmUfrZE2KBr-erOyGOtUHW5be-55lLnjJBckvNDKgJVnHfSWmH4uH5-lknsNLXhSP8Ja_pk936SyFAviciyiAgcrgSEjb5WxpuHAybK-RNpaXqm5vDG5O9iF-Phmw6wr7xhrpHJJh3mnlmaSKmQ4rXSNpf_Tibr8XGRfKUtCHwEtqjHWe9TuFBCrbaB9QJRBxfTvPPH9wAaNCMc6WTj9OwG_xL7GyqmuiwicQ7AEV893aB0lK997W1kyqwC6DV_JqjGbgff8DeTkGNkLjPsX6vt593_4s9HuWXfwCT9m9Dg!!/ |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZBBT8MwDIX_SnaoBAdIVmDiWg2pYmwUTnS5oJC6mUfrZEmGGL-etuyGOs0HW5b8vmc9LnnJJakvNCqiJdV0-1rO3pf3T7PpIhfPeVE8iNf8JX28TeepKARfcNkdiJHKRE9I_Wq-Mlw6FTdXSLXlpW78tcH6KB_j59MROVQ4NNYq55AMCw50YIoqZvZYQYMEodfidreTGZfaUoTvyEtqjXWBDTvFRFS2hRBRJ6LDDe008_TDhTjLFLvp6ZhxIsIG_xwrq_dtdxESYYDAq4Zp8BFr1CoCs3WPqK1vMR7YhdH6ciSf_0Renkt0n_Ljrtkebn6W8JZNJr_lLzEL/ |
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/jZBBT8MwDIX_SjhUggMkKzBxrYZUMTYKJ0ouKKRu5tE6WZIhxq-nLbuhTvXBlqX3vmeZS15ySeoLjYpoSTXd_ibn76u7x_lsmYunvCjuxUv-nD7cpItUFIIvuewEYqQy0RNSv16sDZdOxc0lUm15qRt_ZbA-2sf4-WzEDhUOjbXKOSTDggMdmKKKmT1W0CBB6L243e1kxqW2FOE78pJaY11gw04xEZVtIUTUiehwQzvNPH1wISaFYjc9HX-ciLDBv8TK6n3bKUIiDBB41TANPmKNWkVgtu4RtfUtxgM7N1pfTBaOPPJ_NC8nE6cK3af8uG22h-ufFbxm2dkv_h8WWw!!/ |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVDNTsMwDH6V7NDjsFdg4loNqWJsFE6UXKaQpplH62RNQIynp612pBM-2LL1_dgGCSVIVl9kVSTHqun7N7ncbe4el4t1jk95UdzjS_6cPtykqxQLhDXIHoATkeGgkHbb1daC9Cru58S1g1I33ZWl-kyf0s8XE3RT0ZhEq7wntiJ4o4NQXAn7SZVpiE0YuHQ4HmUGUjuO5jtCya11Poix55hg5VoTIukEe7kxXda8vHCB_zKlvnZ8_nGCtdLRdSdBPFgO0zBx919I_yHfb5vD6fpnY16z2ewX5sv_NQ!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVDBTsMwDP2V7NAj2Cswca2GVDE2CidKLiikafBonawJiPH1tNWO7YQPz3pPfs-WQUIJktU3WRXJsWp6_ipXb9vbh9Vyk-NjXhR3-Jw_pffX6TrFAmEDsh_AmcpwSEi73XpnQXoVPy6IawelbrpLS_XJPpefL2fspqIRRKu8J7YieKODUFwJ-0WVaYhNGLy0PxxkBlI7juYnQsmtdT6IkXNMsHKtCZF0gn3cCOczzx9c4L-WUt87Pv04wVrp6LqjIB5WDmqYFGeeMTk5JfpP-X7T7I9Xv1vzki0Wf9PRFig!/ |
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/nZExT8MwEIX_ynWIBEOwG6BirYoUUVoCE60XZBzXvZKcXdtFlF-PE3UkFcLDWWfd-97pmQm2YoLkJxoZ0ZJsUr8Wk7fF3eNkPC_5U1lV9_ylfC4ebopZwSvO5kykAT5wprwjFH45WxomnIzbHGlj2Uo1_srg5iQf4pfjAbmusS_QSueQDASnVQBJNZgD1rpB0qHT4m6_F1MmlKWovyJbUWusC9D3FDNe21aHiCrjCdeX88zzC1f8T6aYbk-njDO-kSpafwSkzrJ7DRlXhxBtGyCH6GWtwUkfSfuwRQfSyDQbIVG89RhauFB5TPlcDuT1i0P6g_85uA_xftvsjtffC_06HY1-ADDcCK4!/ |
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/nZExT8MwEIX_yjFEgiHYDVCxRkWKKC2BidQLMo7jXkls13YR5dfjRB1JheLhrLPue-_0TBipCNP8CxUPaDRvY79h8_fV_dN8tizoc1GWD_S1eMkeb7NFRktKloTFATpyctorZG69WCvCLA_bFHVjSCVad62wOeFj-sVsBJc1DgU6bi1qBd5K4YHrGtQBa9milr5ncbffs5wwYXSQ34FUulPGehh6HRJam076gCKhUW4o5zXPL1zSf5livJ0-ZZzQhotg3BFQ95b9q0-oOPhgOg8pBMdrCZa7oKXzW7TAFY-zAaKKMw59B5ciDTGfq6ncSM5_bBb_bqLDRM5-so-7dne8-VnJtzy_-AVAzClF/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jVDLTsMwEPwV99Aj7DalFdeoSBF9BU6kviDjuGZLsnZjg4CvJ416quSKPcxqpJnZB0ioQLL6IqsiOVZNz3dy_rq-X80nywK3RVk-4HPxlD3eZYsMS4QlyF6AicrxlJB1m8XGgvQqvt8Q7x1UuuluLe3P9lR-MUnYTU0DiFZ5T2xF8EYHobgW9pNq0xCbcPLS4XiUOUjtOJrvCBW31vkgBs5xjLVrTYikx9jHDXA98_rCJf5rKPW94_OPL-igUjqGxOkJsf-Qb7Pm8DP9XZuXfDT6Azpj2xg!/ |