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/jVHLTsMwEPwVX3KkdhKIyrEqUkRISTgggi_IJK4xxI_am6j9e0xEL5Ua5WSNd2dnZhdT3GCq2SgFA2k06wN-p9lHuX7K4iInz3lVPZCXvE4eb5NtQiqCC0znG8IE-X040A2mrdHAj4AbrYSxHk1YQ0RkeJ3-1wwQuEJtz7yXe9lO38g6IxxTs8U_rcTttjuBqWXwdSP13uBmljFXvMhW1a9xyHafJllZpITcXdEbVn6FhBlDJBXiIaY75IEBR46LoZ80_KK9gGMdD1DZXjLd8ogsmz1_lDy-YtwPNgjx4M2ZAaQWi0x2RnEPso3ImR-RM9_-0M_TcX1K-1G91eXmF5EoOFs!/ |
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/jZHBT4MwGMX_lV44uhYmRI9mJkQcMg8m2Isp0HXdSsvawtx_7yfZDmo2OTWv_b73Xn7FFJeYajZIwbw0minQ7zT5WN49J2GWkpe0KB7Ja7qKnm6jRUQKgjNMrw-Ag9zu9_QB09pozz89LnUrTOfQqLUPiITT6lNmQAauG2Phue2UZLrmAWm5rTdMN9Jx5GW9415qgeACKVZxBWLKzHeZyOaLXGDaMb-5kXptcPknD5dTvCbM_KJTrN5CoHM_j5JlNickvlCon7kZEmYAKC0AGj2dZ54jy0WvRlBuEllvWcN_kJzmff1b0_BCcdd3EMShmzW9PxH_t2RjWu6AYEDO-wE573c7Wh0P69zHVay2x8MX65wsPQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNT4MwGP4rvXB0LUyIHs1MiDhkHkywl6VA6bpBy9oX5v69lTgTXTY5NU_fvs9XMcU5pooNUjCQWrHG4XcarZd3z5GfxOQlzrJH8hqvgqfbYBGQjOAE0-sPHIPc7vf0AdNSK-AfgHPVCt1ZNGIFHpHuNOpb0yMDV5U2btx2jWSq5B5puSk3TFXScgSy3HGQSiB3gRpW8MYBj9S9-UGIlfAlHZh0kQpMOwabG6lqjfMzdpz_z47zM_Y_ybPVm--S38-DaJnMCQkvyPczO0NCDy5w68KPKhYYcGS46JuxBDupNTCs4r9amsZ9_cti_4Jx23dOiDtvRvcwdjLBZKVbbl2nHjnte-S03-1ocTzUKYRF2GyPh0-L5q-4/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZExT8MwEIX_ipeM1E4CURmrIkWElIQBEbwgkxjXND67thO1_x63ogOglkyn0_neu-8ZU9xgCmyUgnmpgfWhf6XZWzl_yOIiJ495Vd2Rp7xO7q-TZUIqggtMLz8ICvJzu6ULTFsNnu88bkAJbRw69uAjIkO18O0ZkZFDp20YK9NLBi2PiOK2XTPopOPIsHYjQSAxyI73Erg7mCR2tVwJTA3z6ysJHxo3f3Rw84_OL5qqfo4DzW2aZGWREnJzxmiYuRkSegwQKgChYICcZ54jy8XQH8HcpCS8ZR3_QT5N-_I35PGZw91ggtEhQKsHH8KYdGSnFXdethE57UfktG829H2_m-_TflQvdbn4AvXzINM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHBbsIwEER_xZcci53QRO2xolLUlDT0UCn1BZnEGEOyNrYTyt_XoHJoK0hO1mp2Z0bPmOISU2C9FMxJBazx8ydNlvOH1yTMUvKWFsUzeU8X0ct9NItIQXCG6e0F7yC3-z19wrRS4PiXwyW0QmmLzjO4gEj_GvjJDEjPoVbGy61uJIOKB6TlptowqKXlSLNqJ0Eg0cmaNxK4HdJPJSKTz3KBqWZucydhrXD5LweXQz4D-h8axeIj9DQep1Eyz6aExFeKdBM7QUL1HkLrgSAfgKxjjiPDRdecwdhRJJ1hNf9Fbpz37W9MwyvFbad90AmMUZ3zMEaVrFXLrZNVQC73Abnc6x1dHQ_r3MWruNkeD99wCpcC/ |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gZD4uMyEiE3wwYl9MhVqrcAvthWz_3m5xD85s4am56T3fOaelnFaUg5i0EqgNiNbPrzx5y5cPSZil7DEtijv2lJbR_XW0jljBaEb55QVP0F_DwFeU1wZQbpFW0CnTO3KYAQOm_Wnh1zNgk4TGWH_d9a0WUMuAKQnSipbUwqIBYuUwais7r3Z7h8hu1htFeS_w80rDh6HVPwitLkFOehTlc-h73MZRkmcxYzdnXMaFWxBlJh9_zyECGuJQoPR0NbaHSm7WG6AVjfzTeR778gek4Zngbuy9kfTZrBlRg5oVsjGddKjrgB31ATvq-2_-vtsud3E7dS9lvvoBiOwhdg!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
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2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHNTsMwEIRfxZccW7sJROVYFSkipCQcEMEXZBLjGpJ16p-oeXvcQA8FtQona-Xdb2Z2McUlpsB6KZiVCljj6xcav2bL-3iRJuQhyfNb8pgU4d1VuA5JTnCK6eUGT5Afux1dYVopsHxvcQmtUJ1BYw02INK_Gn40A9JzqJX2323XSAYVD8ihVYKTIJBwTDOwAzKWWd56AJqhipltyzVHnVa1q6w56IZ6s94ITDtmtzMJ7wqXf9C4_D_6V-a8eFr4zDdRGGdpRMj1GW03N3MkVO-jjmgG9bcQ0ly4ZoxvJu3Lalbzk_1MY18-VrI4Y9y4zgtx700r53clJpmsVcuNlVVAjvMBOc53n_Rt2C-HqOnb5yJbfQEPBpQo/ |
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/nZLNbsIwEIRfxZccwSY0UXusqBQ1JQ09VEp9QSYxxjRZB_-E5u1raDm0FSjlZK28M_tpdjHFBabAOimYlQpY7es3Gi_nt0_xJE3Ic5LnD-QlWYSPN-EsJDnBKaaXG7yD3O529B7TUoHlHxYX0AjVGnSswQZE-lfD98yAdBwqpf1309aSQckDcmiV4CQIJBzTDGyPjGWWN94AjVDJzKbhmqNWq8qV1lwhOaCGOptlAtOW2c1Iwlrh4g8NLq6w_r_kV7L54nXik72bhvE8nRISncF1YzNGQnU-0KM1g-prENJcuPoYshm0FatZxX9sYZj35ZNIJmfAjWv9IO7ZtHI-KzEIslINN1aWATnpA3LSt-901e_XmY1WUb3t958hCi11/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHNTsMwEIRfxZccW7sJROVYFSkipCQcEMEXZBLXGJJ16p-oeXvcQA8FtQona-Xdb2Z2McUlpsB6KZiVCljj6xcav2bL-3iRJuQhyfNb8pgU4d1VuA5JTnCK6eUGT5Afux1dYVopsHxvcQmtUJ1BYw02INK_Gn40A9JzqJX2323XSAYVD8ihVYKTIJBwTDOwAzKWWd56AJqhrdOo06p2lTUHyVBv1huBacfs-0zCVuHyDxWX_6L-SpoXTwuf9CYK4yyNCLk-I-vmZo6E6n3Akcqg_tZAmgvXjKHNpC1ZzWp-spVp7MsnShZnjBvXeSHuvWnl_JrEJJO1armxsgrIcT4gx_nuk74N--UQNX37XGSrLw9aJrs!/ |
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/lZHNTsMwEIRfxZccW7spieCIihQRGlIOSMGXyk0c45KsU_-k5O1xAz0AatWerJVnZz7NYooLTIH1UjArFbDGz280Xi9vn-JZmpDnJM8fyEuyCh9vwkVIcoJTTM8LvIPc7nb0HtNSgeWfFhfQCtUZNM5gAyL9q-EnMyA9h0pp_912jWRQ8oAcpBKcBIGEY5qBHZCxzPLWG6AJqp1GnVaVK625Tn0ADHW2yASmHbPvEwm1wsU_Blxc53qV-k-L-ep15lu8m4fxMp0TEp2AdFMzRUL1vrzRlUH1nYE0F64ZCzUXXcBqVvFfjV_mff78yewEuHGdD-KeTSvnaxIXQVaq5cbKMiDH_YAc97sPuhn2dWajTdRsh_0XZDdn0w!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDBTsMwEER_xZccWzsJROVYFSkipCQcEMEXZBJjDPHatZ2o_XtMRVVR1Cqn1a53Z94YU9xgCmyUgnmpgfWhf6HZa7m4z-IiJw95Vd2Sx7xO7q6SVUIqggtMLy8EBfm52dAlpq0Gz7ceN6CENg7te_ARkaFa-PWMyMih0zY8K9NLBi0_jnomlUMzxLdGW-9-1BO7Xq0Fpob5j5mEd42bfwLH0anACX9VP8WB_yZNsrJICbk-4zDM3RwJPQZsFSIgBh1ynnmOLBdDv4_iJmX3lnX8T9Zp2pc_Po_PgLvBBCMe2KwevAQxCbLTijsv24gc7iNyuDdf9G23XezSflTPdbn8BqphrYE!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHPT8IwFP5XetkR2g236NFgsjiZw4PJ7IWUrdTi1pb2bcB_byUSomRkp-a9773vxyumuMRUsV4KBlIr1vj6gyarxf1LEmYpeU2L4om8pcvo-S6aR6QgOMP09oBnkNvdjj5iWmkF_AC4VK3QxqFTrSAg0r9W_WoGpOeq1tbDrWkkUxW_tBomW4cmiB-MtuAGgR_ZyObzXGBqGHxOpNpoXF4xX1pXBEPAv8TF8j30iR9mUbLIZoTEA9Ld1E2R0L0P2vrQiKkaOWDAkeWia07h3ahrgWU1_3Odcdy3vyoNB4y7zngh7r1Z3YFUYpTJWrfcgawCct4PyHnffNH1cb_JIV7Hzfa4_wYPyU-t/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDNTsMwEIRfxZccWzsOROVYFSlqSEk5IFJfkEmM65LYrn8q4OnZVuWCaJXTaqTZ2W8HM9xgpvlBSR6U0bwHvWH5azV7yNOyII9FXd-Tp2JNlzd0QUlNcInZdQMkqN1-z-aYtUYH8RlwowdprEcnrUNCFEynzzcT4rfKWqUl6kwbB3D4Ywp1q8VKYmZ52E6Ufje4-cf4h6deP6fAc5fRvCozQm4vJMWpnyJpDoBxzEFcd8gHHgRyQsb-hOZH_RIc7wTIwfaK61YkZFz29SKL9FIF0cIhAWzOxABdjILszCB8UC10fd5PyO--_WBvX9l3JV4mbDPz8x-rZ75y/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVDLTsMwEPwVX3KkdhyIyrEqUkRISTgggi_IJMY1xI_GTtT-PduqXFBa5bSa1ezszGCGa8wMH5XkQVnDO8DvLP0olk9pnGfkOSvLB_KSVfTxlq4pKQnOMbtOAAX1vduxFWaNNUHsA66NltZ5dMImRETB7M35Z0T8VjmnjEStbQYNDD-1OyrTfrPeSMwcD9sbZb4srqeIE7t_vsvqNQbf9wlNizwh5O6C-rDwCyTtCHaPOoibFvnAg0C9kEN3iuBnZQ49bwVA7TrFTSMiMk_7euFZfKmWwcEjAd56OwToYpbJ1mrhg2qg__N9RP7u3Q_7POyXh6Qb9VtVrH4BxxB6Zw!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVHPT4MwFP5XeuHoWkDJPC4zISITPBixF1NL7eqg7eiDbP-9hcyLhoVT89Lvfb8eprjCVLNBSQbKaNb4-Z0mH_n6KQmzlDynRfFAXtIyeryNthEpCM4wvQ7wDOr7eKQbTLnRIE6AK91KYx2aZg0BUf7t9EUzIG6vrFVaotrwvvUIN0IGo7hATNfIMn4YvxvlYOSPut12JzG1DPY3Sn8ZXP2nwNUsxZ8MRfka-gz3cZTkWUzI3YxGv3IrJM3grY8KE68DBgJ1QvbNFMctyg8dq4UfW9soprkIyDLu6-Wn4Vw5vfVCwnvrTA--hkUma9MKB4r7-1z2A_K7bw_083xan-NmaN_KfPMD6kwFUw!!/ |
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/jVFBboMwEPyKLxwbG1JQe6xSCZWGkh4qUV8qxziOE7AdvJDm9zUovbQi4rQaze7M7iymuMRUs15JBspoVnv8SZOv9cNrEmYpeUuL4pm8p5vo5T5aRaQgOMP0doNXUIfTiT5hyo0G8Q241I001qERawiI8rXVV8-AuL2yVmmJKsO7xne4oaU3igvEdIUs48eBrpWDaWZwjtp8lUtMLYP9ndI7g8v_4riclphk_txdbD5Cf_fjMkrW2ZKQeMK9W7gFkqb35w7eo64DBgK1Qnb1GIGblRm0rBIeNrZWTHMRkHnatx-WhlOxddYbCb9bazrwMcxasjKNcKC4_-l1PiC_8_ZIt5fzLod4G9eHy_kHc75tpQ!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
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3 |
Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI) |
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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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