1 |
InternationalInternational Compliance and Logistics Information |
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1 |
Item Classification Program |
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2 |
Item Classification ProgramItem Classification Program |
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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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBb8IwDIX_SnbokcV0W8W1YlMFDDoOk0ouKJQQsqVOSAzb_v0K4oKAjZP17KfPz-aCV1yg3BktyTiUttUzkc1fe6OsOyxgUpTlM0yLt3TwmPZTKIEPuTgxZNMXyCfvg2Kcj7oAsCekYdwfay68pHXH4Mrxyjrt5gsV9NKF1b1HfQY623QZtFPYIljtGm-NxFrxCtUXO7Y7LCraerZyofljwGfmY7MRORe1Q1Lf1Hob7XxkB42UgGlrwONbEjhbm8AV-tXBPxcX3ZtyLV2jIpk6AQoSo3eBDiET0ApVkJYFtyWDmklcsrg23u-FwUhhW--d8cpnT3m8up3nP8Xiyeoe9X4erM7vfgE6P0YC/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBNT8MwDIb_SnfoEeIWmLhWA1X76MYOiJLLlLZZmi11siSbgF9PO6FJUwH1ZL2W9Ty2CSU5ochOUjAvNTLV5nc63iwe5-NolsIyXa2eYJ2-xNP7eBLDCsiM0KuB8foZkuXrNM2SeQQAHSG22SQThBrm6xuJW01ypYXeFNyKStvtrUHRA_VMv4NOHFtEUOrGKMmw5CRvuC1rhpV0PPCy3HMvUQRtI1Cs4KoNHUvuDgeaEFpq9PzDkxwboY0Lzhl9CLKtFn8eEUJPFMIA0f9XpdGgTSrdcNcKQvCWoTPa-vNaIQiO3DIVWH28uF0tjemCROftsewm3R_fu-aRfDjP7GnxoHafd18L_paMRt8PUbdc/ |
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_xT3k2HqTtlGuEa0ioJByqBR8QU4wxsVZG9ug9u-boKoSgoqcVrMavRntUkYrypAfleRBGeS600uWrt6yaRpPCpgXZfkCi-I9GT8lowRKoBPKzgzp4hXy-ce4mOXTGAB6QuJmo5mkzPKwvVe4MbTSRppVLZxcG7d5sCgvQBdJ10FHgR2CNKa1WnFsBK1a4Zotx7XyggTV7ERQKEm3IJrXQndimIcu1ed-z3LKGoNBfAVaYSuN9eSkMUSguunw91gRXJSJ4HbQEM-N6xTxoLZr0wrfBUQQHEdvjQun6hFIgcJxTZw5_GX7rbK2Fwp9cIemd_p_vnDOo9Vwnt2x-lnLLGTfj1rmdz8VxurS/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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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/jZDBbsIwEER_JT3k2HqTtohrRKsIKFAOlYIvyDjGbHHWxjao_fsmqBcELZxWox29GQ3jrGKcxAG1iGhJmFYveG_51h_3slEJ03I2e4F5-Z4Pn_JBDjNgI8ZPDL35KxTTj2E5KcYZAHSE3E8GE824E3Fzj7S2rDJW2-VKeV1bv35wpM9AZ0mXQQdFLSKRtnEGBUnFqkZ5uRFUY1CJE3KLpBO9x1oZJBWu_9kCP3c7XjAuLUX1FVlFjbYuJEdNMQVsr6ffkVI4K5HC_yHX_lfWKLObWta2USGiTCF6QcFZH4-VU9CKlBcm8XYfu-S2SBI26FwnkEL0e9k5wx-rn_JYdTvPbfnq2eh-7H8_Gl3c_QCHgb5R/ |
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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/nZHBbsIwEER_xT3kSL2kLeIa0SoCCpRDpeALMokxbpO1sTeo_H0T1AsKVSkna6SdN7NrLnjGBcqD0ZKMRVk2eiUG69fhdNCfpDBPF4tnWKZv8fgxHsWwAD7h4mxgsHyBZP4-TmfJtA8ALSH2s9FMc-Ek7XoGt5ZnpdV2vVFeF9Zv7x3qDqiTdBl0UNggWG4rVxqJueJZbpEM1gY107X0EunIAklSlUJiPZbLsKuUV8x5W9Q5hZssfGU-9nuRcNGa1RfxDCttXWAnjRSBaV6PP6eMoFM1gn_n3mD547Jp_6pdClupQCaPgJrM4Kyn02IRaIXKy5J5W1PbSmLBws441wqDgXzTopkMv_zgOY9n1_Pcp9g8lXpIw-NDqZO7b8aJN9Q!/ |
2 |
Continuing Guaranty Statement - Fur Products |
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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/lZHBbsIwEER_xT3kSL2kLco1olUEFCiHSsEXZBJj3CZrY29Q-fsmqBdEq5KTNdLsm9k1FzznAuXRaEnGoqxavRajzWsyGw2nGSyy5fIZVtlbPHmMxzEsgU-5uDCMVi-QLt4n2TydDQGgI8R-Pp5rLpyk_cDgzvK8stputsrr0vrdvUN9BbpK-h10VNgiWGFrVxmJheJ5YZEMNgY10430EunEAklStUJiA7ZrPHPelk1Boa-br83H4SBSLro59UU8x1pbF9hZI0Vg2tfjzwEjuCoYQZ_Ifu5_rpgNb9qgtLUKZIoIqI0Lzno6rxOBVqi8rJi3DXWFJJYs7I1znTAYyLctWmf447cueTy_nec-xfap0gklp4dKp3ffPHkTQQ!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jdDfT8IwEAfwf6U87BF7m7r4uqBZ-DEmD8bZF1K2UorbtbSFoH-9GzEhODU8Nd_L5XN3pYwWlCE_KMm90sjrNr-xeDl7mMbhJIV5muePsEifo_FdNIogBzqh7KIhXjxBMn8Zp1kyDQGgEyKbjTJJmeF-M1S41rSotdTLlbCy0nZ9Y1D2oN6k36GDwJYgpW5MrTiW4lyquWocGRJxNNp61wFqu9uxhLJSoxdHTwtspDaOnDL6AFT7Wvy-PoCefi791P_fPw2vGl_pRjivygC85eg6-bRLAFKgsLwmVu-9Qkk4VsRtlDFdUOi83Zddp_vjny49WlzvmXe2uq-3H7efM_GaDAZfzHnwDw!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBBb8IwDIX_SnbokcXtNtRrxaYKWGEcJpVcUGhDyJY6IQmI_ftRNAlBx8bJerb1-flRRkvKkO-U5EEZ5Pqg56y_eE3H_XiUwySfTp9hlr8lw8dkkMAU6Iiys4X-7AWyyfswL7JxDAAtIXHFoJCUWR7WPYUrQ0ttpFkshZO1cat7i7ID6lz6HbQTeECQyjRWK46VOLU0V40nPSL21rjg_xjQufrYbFhGWWUwiH2gJTbSWE-OGkME6lAd_sQSQefsqXVBvzr45-M8vslXbRrhg6oiCI6jb8lHkxFIgcJxTZzZBoWScKyJXytrW6HQB7et2k1_JdlzHi1v59lPtnzSMg3p14OW2d03oVzHfA!!/ |
1 |
Shipping Documents |
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2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDNTsMwEIRfJT3kCN4EiLhGBVn9SUMPiNSXyk1c1yVZu7aDgKenqSqkKkH0tJrV6JvZJYwUhCH_UJJ7pZHXR71iyXr-OEuiKYUFzfMnWNKXeHIfj2PIgUwJuzAky2dIF68TmqWzCAA6QmyzcSYJM9zvbhRuNSlqLfV6I6ystN3eGpQ9UC9pGOR2yhiFMqh02TYCvRvekZXaHw4sJazU6MWnJwU2UhsXnDT6ENRxWjxfHkKfMrT7pzeNroqudCOcV2UI3nJ0Rlt_6hGCFCgsrwOrW98Fc6yC3xYKnbdt2TndH_-55JHiep55Z5uHev919z0Xb-lo9AO3PJIL/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBPT8MwDMW_SnfoEZIWqLhWA1X705UdECWXKWuzLFtrZ0k6AZ-eZkJIUxnaybL99HvPJoyUhAE_KsmdQuBN37-zZDV_nCXRNKOLrCie6DJ7iSf38TimBSVTws4EyfKZpovXSZans4hS6gmxyce5JExzt71RsEFSNihxtRZG1mg2txrkADRw-htkt0prBTKosepaAc6SUsERVSUCDnWgebX360ZZ5xFqdziwlLAKwYmPfgStRG2DUw8upKqvBn7uD-mQ7yUX-P_fkEVXBaixFdapKqTOcLAajTulCakUIAxvAoOd857e_zefAutMV3mlvfCrcx4pr-fpPVs_NLvPu6-5eEtHo2_Rm38q/ |
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/jZBRT8IwFIX_ynzYo7abuux1QbMAjsmDyegLKV0ple62tB3Rfy8lxoQMkKfm9px859yLCGoQAbqXgnqpgarDvCDZ8i2fZsmkxLOyrl_wvHxPx0_pKMU1RhNETgzZ_BUXs49xWRXTBGMcCKmtRpVAxFC_uZew1qhRWujlilvRart-MCAGoEHSeZDbSGMkiKjVrO84eIcaCXstGY8otJGhbBtkJZ2_pqCF_NztSIEI0-D51-ELOqGNi44z-BjLw2vh9zIxHiYHy3n-ZeWfvcvkpmqt7rjzksXYWwrOaOuPPWMsOHBLVWR170NmyP9rLsF527PgdBfue8pDze08syWrZyVyn38_KlHc_QA735Vi/ |
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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