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/jZDBb8IgGMX_FXbo0fK1zsYdG7c0Vmv1YFK5GFaR4ShUQLM_f9jsos7GE3nfg_fjfZjgChNFz4JTJ7Si0usNSbbz8SyJ8gwWWVm-wypbxtPXeBJDCTjH5OpCsvqAdLGeZkU6iwDgkhCbYlJwTFrqvgZC7TWupOZ6K6l1NZUybBW_C7omZdElSByOR5JiUmvl2I_DlWq4bi3qtHIB7HTDrBN1AAetzQN2Z_XjSngKJ_xp1N-uvHSsQbVvZcVe1N0YtUZzQ5te88E_e1_0mTfdyuU68t3ehnEyz4cAowe8U2hDxPXZV2p8PUTVDllHHUOG8ZPsGBZX_4yeWJUzdMe8bFopqKpZAE_hArjHtd_kcyTP833hRpsB2Yxt-vILYl_Spw!!/ |
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/jZBPb4IwGIe_CjtwnH3BSbYjcQtRQfBghr2YCrVWS4ttJfv4q2QX51w4Ne-f_J63D8KoRFiSjjNiuZJEuHqDo236uoiCeQLLJM_fYZUU4ewlnIaQA5ojfLMQrT4gXq5nSRYvAgC4JoQ6m2YM4ZbYwzOXe4VKoZjaCmJsRYQYtZLdBd2SkuAaxI_nM44RrpS09MuiUjZMtcbra2l9qFVDjeWVD0el9AN2P_ofl8MgHHevlj-ufOiorJV246YVnMiK-tBQXR2IrLmhnrvrRC2XzHMNT5AdFa4YsvPgI3c8VA7JGrDzy05erANn520cRul8DDB5cNBlZEYeU52T0jhBfaaxxFJPU3YRvSiDyj9aA2RbTWp6I3cQzod7XHvCu4no0n1mJ5ui-SzS-Okb7FNVIQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDLbsIwEEV_xV1kCZ6EEtFlRKuIRwgskII3yE2MMTh2sE3Uz69B3UBKy2o0D90z92KCC0wUbQWnTmhFpe83JN7OR7M4nKawSPP8HVbpMpq8RuMIcsBTTG4O4tUHJIv1JM2SWQgAF4XIZOOMY9JQt-8JtdO4kJrrraTWlVTKfqN4R-iWlIYXIXE4nUiCSamVY18OF6rmurHo2isXQKVrZp0oAzhobR6wr6u_cTk8hRO-GvWTVQAtU5U2fl03UlBVsgBqZso9VZWwDDW0PArFET-LikmhmH3wYEcHF__o3LnJl-vQu3kbRPF8OgAYPgCd-7aPuG69idobQh6ArKOOIcP4WV6N-Sd_GT0RjjO0YjdhPIULoItrjuRzKNv5LnPDTY9sRjZ5-QaxezA3/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBBb8IgGIb_Cjv0OPlaZ7MdG7c0amvrYVnlYliLiFKogM1-_tDs4pzTE_l4yft8PJjgChNFe8GpE1pR6ecliVfZ8ywOpynM06J4hUVaRpOnaBxBAXiKydmDePEGyfx9kubJLASAY0Nk8nHOMemo2zwKtda4kprrlaTW1VTKQaf4RdE5KQ2PRWK735MEk1orx74crlTLdWfRaVYugEa3zDpRB7DV2lxhn6L_cQXchRP-NOrHVQA9U402Pm47KaiqWQAtM_WGqkZYhjpa74TiiB9Ew6RQzN7Kr3zggoOrWz038l82ivI99DZehlGcTYcAoyuLHAZ2gLjuvYTWC0EegKyjjiHD-EGexHj4H1d3yHWGNuxM5l24AC5x3Y58jmSfrXM3WpbtR5klD9-ZpJd7/ |
2 |
General Carton Requirements |
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3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBb4IwGIb_CjtwnP3ASbYjcQtRQfBghr2YDmpXV75iqWQ_f9Xs4pzEU9O-7ft8fQglJaHIeimYlRqZcvsNjbbp8yIK5gkskzx_hVVShLOncBpCDmRO6MWFaPUG8XI9S7J4EQDAqSE02TQThLbMfj5K3GlSKi30VrHOVkypUYviquiSlASnIrk_HGhMaKXR8m9LSmyEbjvvvEfrQ60b3llZ-bDX2txgn6NhXA534aRbDf668qHnWGvj4qZVkmHFfRAcuWHKq5ixGj3DD0dpeONed4PhjdGvCKQcLBkK_xjIi3XgDLyMwyidjwEmN0Y4jrqRJ3TvPn7q8RjWXmeZ5a5dHNVZhiP_c3SHUGtYzS8E3oXz4RrXftGPierTXWYnm6J5L9L44Qc9SH_a/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZA9b8IwEIb_ijtkBF9CiegY0SriIwQGpOAFuYkxpo4dbCdq_31D2iWlVHSyznd6nnsPE5xhomgjOHVCKyrbekfC_XKyCP15DKs4TZ9hE6-D2WMwDSAFPMekNxBuXiBabWdxEi18ALgQApNME45JRd1xINRB40xqrveSWpdTKYeV4legvin2LyBxOp9JhEmulWPvDmeq5LqyqKuV86DQJbNO5B6ctDY33F3rb10Kd-lE-xr1fSsPGqYKbdp2WUlBVc48uIwKVQvFEa-pocp9IOuoY2ULQAOUU3ssmWGoMrqoc2dv7HyFxtn_0T8yp-ut32Z-GgXhcj4CGN9w10M7RFw3bdQOTVXxJUKG8Vp28du9f_m644TO0IL1TnaXzoNrXfVGXseyWR4SN94NyG5io4dPYuiScg!!/ |
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/nZHBcoIwEIZfJT1w1CxYmfbI2A6jguDBKebipBBjbEgwBKZ9-yLtxVo71lNms7v_t_svJjjDRNFWcGqFVlR28Zr4m-hh7ruzEBZhkjzBMky96b038SABPMPkpMBfPkOwWE3DOJi7AHBU8Ew8iTkmFbW7gVBbjTOpud5IWtucSjmsFD8TOiWF7lFI7A8HEmCSa2XZu8WZKrmuatTHyjpQ6JLVVuQO7LU2F9h96m9cAlfhRPca9e2VAy1ThTZduqykoCpnDhxLhWqE4og31FBlP1BtqWVlJ4AGKKf1rmSGocroosltfUPLhTXPpsHZDdL_b_nhbJKu3M7Zx5HnR7MRwPjCuM2wHiKu287QXpqq4guEDOON7E3u5vnl64pDWUMLdnKYq3AOnOOqN_I6lm20je14nZYvaRTcfQJ4Ry1e/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZA9b8IwEIb_ijtkBF9CiegY0SriIwSGSsELchPjmjp2sJ2o_fc1aRdKqehkne_0PPceJrjARNFOcOqEVlT6ekvi3XKyiMN5Cqs0zx9hk66j2X00jSAHPMfkbCDePEGyep6lWbIIAeBEiEw2zTgmDXWvA6H2GhdSc72T1LqSSjlsFL8AnZvS8AQSh-ORJJiUWjn27nChaq4bi_pauQAqXTPrRBnAQWtzxd23_tblcJNO-Neo71sF0DFVaePbdSMFVSUL4DQqVCsUR7ylhir3gayjjtUegAZo3xrUGF21pbNX1r2g4uJf1B9J8_Vz6JM-jKJ4OR8BjK9o26EdIq47H7CnUlV9OZBhvJV9aL_yL183HM4ZWrGzQ92kC-BS17yRl7HslvvMjbcDsp3Y5O4TlRPsaQ!!/ |
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/lZFBc4IwEIX_SnrgqFmwMu2RsR1GBcGDU8zFSQHT2JBgCEz77xtpL5ba0VNms2_et_sWE5xhImnHGTVcSSpsvSX-LnpY-u4ihFWYJE-wDlNvfu_NPEgALzA5E_jrZwhWm3kYB0sXAE4Ono5nMcOkpuZtxOVe4UwopnaCNianQoxryQZG56TQPRnxw_FIAkxyJU35YXAmK6bqBvW1NA4Uqiobw3MHDkrpC-y-9T8ugatw3L5a_mTlQFfKQmnbrmrBqcxLB05SLlsuGWIt1VSaT9QYasrKGqAR2rca1VoVbW6a29QXlhvMgLPbXG9S_0oxSTeuTfFx4vnRYgIwvTBkO27GiKnOhte7Ull8M5AuWSv6QO0of3xdcRSjaVGeHeEqnANDXP1OXqeii_axmW7T6iWNgrsvGF-q1g!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDBbsIwEER_xT3kCN6EEtFjRKuIQAgckMAX5CbGNXXsYJuIz69BlRDQVJysnbXmzSwmeI2Joq3g1AmtqPTzhsTb2Wgah1kK87Qo3mGZLqLJazSOoACcYXLzIV5-QDJfTdI8mYYAcHaITD7OOSYNdV89oXYar6XmeiupdSWVst8o_mB0S0rDs5HYHw4kwaTUyrGTw2tVc91YdJmVC6DSNbNOlAHstTYd7Mvqf1wBT-GEf436vVUALVOVNn5dN1JQVbKrJKmoLeohdmq0cbYj2YPBVbo3uMtfLFahz_82iOJZNgAYdhCOfdtHXLc-du0rIKoqZB11DBnGj_JSxaf7Q3riHM7Qit3UfwoXwCOu-SafQ9nOdrkbbnpkM7LJyw-vzvDG/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBRb4IwFIX_CnvgUXvBSbZH4haiguCDmfbFdFC7utJiW4k_f9UsMcpYfGruPc357jkIozXCkrScEcuVJMLNGxxt05d5FMwSWCR5_gbLpAinz-EkhBzQDOGbD9HyHeLFappk8TwAgLNDqLNJxhBuiP0acLlTaC0UU1tBjC2JEMNGso7RLSkJzkZ8fzjgGOFSSUtPFq1lzVRjvMssrQ-VqqmxvPRhr5TuYV-k_3E5PITj7tXytysfWiorpZ1cN4ITWdLrShBeG2_g0VOjtDW9Qs_JHefrqmPQJ9wlzotV4BK_jsIonY0Axj3o49AMPaZaF7R2oT0iK89YYqmnKTuKS3hH_WP1QIFWk4reFPYQzocurvnGn2PRprvMjjdF_VGk8dMPLIyxMw!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBc8IgFIT_Cj3k2PASa6Y9ZmwnY0yMHpyxXByaIGIJYMC0_fdFx4tVO55gHzv7LQ8TvMRE0V5w6oRWVHr9TpJV8TxJojyDaVZVrzDPZvH4KR7FUAHOMTkzJPM3SKeLcVamkwgADglxV45KjomhbvMo1FrjpdRcryS1rqZShkbxi6BzUhYdgsR2tyMpJrVWjn07vFQt18aio1YugEa3zDpRB7DVurvBPj79j6vgLpzwZ6dOuwrAboQxQnHU6Hrfeoe90eCK8U-faraIfJ-XQZwU-QBgeCNpH9oQcd37GoccRFWDrKOOoY7xvTxW8y2ujO74nutow7xsjRRU1SyAu3B-ERc480k-hrIv1qUb-sv25yt9-AWDpNDe/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBRb4IwFIX_CnvgUXrBSdwjcQsRRfTBBPtiOsBaV9pKK9nPXyF7cejCU3NOb8537kUY5QgL0jJKDJOCcKsPODyu56vQT2LYxFn2Drt4Gyxfg0UAGaAE4buBcPcB0Wa_jNNo5QNAlxA06SKlCCtizhMmThLlXFJ55ESbgnDuKUEHQfek2O-C2OV6xRHChRSm-jYoFzWVSju9FsaFUtaVNqxw4SJl84Tdf_2Py2AUjtm3Eb-3ckGfmVJMUKeUxa22E_qR96TVo8EH3p_e2Xbv295v0yBcJ1OA2ZP0m6c9h8rW1u1yHCJKRxtiKqep6I33K3TAoTXiDKYhZWVlrTgjoqhcGIWzxxng1Bf-nPF2fUrN7DDBh7mOXn4A-pwYuQ!!/ |
2 |
Invoice and Packing List |
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3 |
Invoice and Packing ListInvoice and Packing List |
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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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