1 |
InternationalInternational Compliance and Logistics Information |
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1 |
Item Classification Program |
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2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZFBT8MwDIX_SnfocXJWjYnrNKSO0VG4lVxQyNLMkCapk02IX09b7YYy5ov15KfPfjJwaIBbcUYtIjorzKDf-Oq9un9aLXYley7r-oG9li_F47LYFKxmsAM-GFii1mwkFLTf7DVwL-JxjrZ10BxONkQXTt4bVBSUIHm8sFLLysXIws--52vg0tmoviM0ttPOh2zSNubs4DoVIsqceUHRKspImSlOyFkr-sRBf8zQjObrJ9WpeBhVl0kjQsAW5QTMPDlNovtneENCHDrZy4cGmcZdHYL_4h935lxtf6qt0bPZL-EsmrU!/ |
1 |
Vendor Compliance |
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2 |
Vendor ComplianceVendor Compliance |
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2 |
New Vendor - Setup Form |
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3 |
New Vendor - Setup FormNew Vendor - Setup Form |
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2 |
Merchandise Ticketing and Labeling |
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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/jZHBbsIwEER_JT3kWK2JAPWaUimFhqa9BV8qkyzBxVk7tomqfn0dxA2lxBdrVk-zMzZwKIGT6GUjvNQkVNA7vvzKn96Ws03G3rOieGGf2UeynierhBUMNsADwEZOygaHxG5X2wa4Ef74KOmgoazP5Lx2Z2OUROtQ2Op49Rpbls0GL_nddTwFXmny-OOhpLbRxkUXTT5mtW7ReVnFzAjrCW1kUV3quJgdRDcS6AaGcoD_j1SM1euRam1DqDb0E1QhlC2GioJq6TAK8U7oJTVRGERK7FEFMY2Z8AQy3JauXxizmzAxu79oCgPmxPcL1eevv_nzYpc-_AE40SMk/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVE9T8MwEP0rZsiI7Ea0Yi1FCpSUwJZ6Qdfkmpo6Z8d2IsSvx6kqBqoAt5ze6el92FzykkuCQTUQlCHQEW_l4i2_fVrM1pl4zoriXrxmL-njTbpKRSH4mstIEBOzFKNC6jarTcOlhXC4VrQ3vKx78sH43lqt0HkEVx3OWlNm2WzUUu9dJ5dcVoYCfgReUtsY69kJU0hEbVr0QVWJsOACoWMO9amOT8QeuolAF2RejuTfIxVT9Qak2rgYqo39gCrkZYuxIlCtPLIY74hBUcPigWnYoY4gOvbuGzGowr8Kq7gdnT8sERfWifjbOr7MT2t7lLu5HvKHz_xuvl1efQGOhnCf/ |
2 |
Merchandise Packing Guidelines |
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3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8MwDIX_Sjn0iJxVbOI6hlQYHYVblwsKrdeZtU6apBXi15NOu03d5otl-en5fTJIKECyGqhWnjSrJsxbufjKHt8Ws3Uq3tM8fxaf6Ufy-pCsEpELWIMMAjFRSzE6JHaz2tQgjfL7e-KdhqLq2XntemMaQutQ2XJ_8po6ls5GL_rpOrkEWWr2-Ouh4LbWxkXHmX0sKt2i81TGwijrGW1ksTniuFjsVDcR6EwMxSi-HCmfwhuQK21DqDbwKS4RihYDouKKHEZGlQfiOqp7qrAhRnd9fwM6hW759LpYnIWIxeUj1_ZgDvJ73gzZy1_2NN8u7_4Bze2W2w!!/ |
2 |
General Carton Requirements |
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3 |
General Carton RequirementsGeneral Carton Requirements |
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2 |
Continuing Guaranty Statement - Cashmere Products |
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3 |
Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products |
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2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBTsMwEER_xT3kWNmNoOJaFSmlpARuwRdkHMc1JGvHXkfA1-NUvVVBZS-rlUYzb7SU05pyEKPRAo0F0aX7la_fyrvH9WpfsKeiqu7ZS_GcP9zk25xVjO4pTwI2Mxs2OeT-sD1oyp3A49JAa2ndRAhoQ3SuM8oHJbw8nr3mworV5GU-hoFvKJcWUH0hraHX1gVyugEz1theBTQyY054BOWJV92pTshYK4YZoAsxrSfx30jVXL1RQWN9gupTPwFS0XoCNBANaKKj8ALwmwQUqPqETZakjZ44b5soMVxV1KTt4fyojF1EZuxfke6Tv992Y7n7KXedXix-AaWVnvE!/ |
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/lZGxTsMwEIZfxQwZq3MjWrGWIgVKSmBLvSCTOKkhOTv2JQKeHqfqVgU1XqyTPv33_TYIyEGgHHQtSRuUTZgPYv2e3j2vl7uEvyRZ9sDfktf46TbexjzjsAMRAD5xNnxMiN1-u69BWEnHhcbKQF726Mn43tpGK-eVdMXxnDW1LFmOWfqz68QGRGGQ1DdBjm1trGenGSnipWmVJ11E3EpHqBxzqjnV8RGvZDchdAFDPsL_K2VT9QaFpXFBqg39JBYK8lFQY6-xZnUvnUT6YZ4kqTZoswWresesM2VfkJ9LX_EsOtwOz98a8QvBiM9ZOY8G-yU-Vs2QPv6m96vD5uYPEJPukg!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFBb8IwDIX_Sjn0iGyqgXZFIJVBWbdblwvK2lACqZMmoUL79UsREtJQ0XyxbD19fk8GBgUw4p2suZeauArzF5vtstfNbLJO8T3N8yV-ph_J20uySDBHWAMLAhyoOfaExG4X2xqY4f4wlrTXUFRncl67szFKCusEt-Xhxho6lk56ljy2LZsDKzV5cfFQUFNr46LrTD7GSjfCeVnGaLj1JGxkhbrGcTHueTtg6EEMRS9-bikfitcJqrQNppqQj1Mp7ivFZeOicSQuRlvv_pVJhm7p9pMYH-j31V-6ObHvqeqy1U-2UvVo9AsnQ8Wz/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFNb8IwDP0r3aFHZFMB2rVjUjdW1u1WcpmyNpSw1EmTUKH9-rUICWkoCF8s20_vQwYGJTDivWy4l5q4GuYNW3zlj2-L6SrD96wonvEz-0heZ8kywQJhBWwAYKBSHBkSu16uG2CG-91E0lZDWR_Iee0OxigprBPcVrszV0gsm45cct91LAVWafLi6KGkttHGRaeZfIy1boXzsorRcOtJ2MgKdYrjYtzyLmDoCgzlCL5tqQjF6wXV2g6m2iEfp0pcVorL1kWTSByNtt7dONwRVg7d0vlZMV7JXlb_2IMHMD_se676_OU3f5pv0oc_QBFj7Q!!/ |
1 |
Shipping Documents |
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2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVFBTsMwEPxKesgR7TaCimtVpJSSErgFX5BJXGfBWTu2UyFeT1L11gaxl9WMRrMzWhBQgWB5JC0jWZZmxG9i9V7cP62Wuxyf87J8wNf8JXu8zTYZlgg7EKMAZ2aNk0Pm95u9BuFkbG-IDxaqZuAQbRicM6R8UNLX7dlr7li-nLzos-_FGkRtOarvCBV32rqQnDDHFBvbqRCpTtFJH1n5xCtzqhNSPMh-JtCFGKpJ_Hekcq5eaMk5Yp00th66MVe4zv2jD43b8_kfKV66XOPAfYmPO3Mstj_F1ujF4hfBn0GC/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBT8MwDIX_SnbocUpWwcR1GlLH6CjcSi4oS7PUW-qkSVohfj3ptNtUhC-W5afP78mU05pyFCNoEcGiMGn-5Ouv8ul1vdoX7K2oqmf2UbznLw_5NmcVo3vKk4DN1IZNhNwftgdNuROxXQKeLK2bAUO0YXDOgPJBCS_bG2vuWLGaWHDue76hXFqM6jvSGjttXSDXGWPGGtupEEFmzAkfUXnilbnGCRk7iX7G0J2Y1pP4b0vVXLzQgnOAmjRWDl3ylXCAowWpiMCGOCEv09pAiP9KBal7vH0lY_f8STLDdxd-fDRjufspd0YvFr8oWJNs/ |
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/jZHBTsMwEER_JRxyROtGbcU1FCm0pARuqS_IOG6yNFk7thMhvp646q2kwhdrNaO3M1rgUAInMWItPGoS7TQf-Pojf3hZL3YZe82K4om9Z2_JdplsElYw2AGfDGzmpSwQErvf7GvgRvjmHumooawGcl67wZgWlXVKWNlcWHPLskVg4Vff8xS41OTVt4eSulobF51n8jGrdKecRxkzI6wnZSOr2nMdF7Oj6GcCXZmhDObbkYq5eq5BY5DqqNJy6KZcEw5p1ChVJKiKjJCnILfo_C3lH31x-i1d7hWz683B8jd_XgFz4p-rdsyff_LH1SG9-wVFUcm8/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZE9T8MwEIb_ijtEggHZjaBirYqUtqQEtuClMo7jXHFsx3YK4tfjhGxVUG-6kx69HzpMcYmpZmeQLIDRTMX7na6O-ePzarnPyEtWFE_kLXtNd_fpJiUFwXtMI0BmZk0GhdQdNgeJqWWhuQNdG1xWvfbB-N5aBcJ5wRxvJq05s2w5aMGp6-gaU250EN8Bl7qVxno03jokpDKt8AF4QixzQQuHnFBjHZ-QmnUzgS5gXA7w_5GKuXq-AWtBS1QZ3rcxV5SDGNBBi2pjwlcsjAbUtaMbqgRXzP3tN1DD7VVdR0k9_Sohl64Tcr2r_aQfD-qcb3_yrZKLxS_5u_jb/ |
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/lZHPT4MwFMf_lXogmQfzOuIWrzgT5mSiN9aLqVDgKbSlLdP411uQ24LZ3um95JPvjxYYZMAkP2LFHSrJG38f2PotuXtaL3cxfY7T9IG-xi_h4224CWlKYQfMA3RmIjoohGa_2VfANHf1DcpSQVb00jple60bFMYKbvJ60pozi5eDFn50HYuA5Uo68e0gk22ltCXjLV1AC9UK6zAPqObGSWGIEc1Yxwa05N1MoBMYsgH-P1I6V8_WqDXKihQq71ufy8uhD2iwJaVS7ssXJgNq2tGNFCJvuPnbF1ji9eX8GW8zSsrpbwN6mnJCzna9lAf9yd5XzTHZ_iT3q0N09QuFy64B/ |
2 |
Toxic Substance Control Act (TSCA) |
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3 |
Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA) |
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2 |
General Certificate of Conformity (GCC) |
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3 |
General Certificate of Conformity (GCC)General Certificate of Conformity (GCC) |
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1 |
Factory Inspections |
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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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