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/jZDLbsIwEEV_xV2wBE9CidplRKuIZ2CBCt4gkxjXNH5gO7T06-tG3bRAYWVdjXXm3MEELzFR9CA49UIrWoW8Isl6_DBKomEG0yzPn2CezeLBfdyPIQc8xOTXh2T-DOl0Mcgm6SgCgG9CbCf9CcfEUP_aFmqr8bLSXK_7tTMdo_gJ5GTLeYjwTKKios6JrSgaZWSs5pbKK0O8Erv9nqSYFFp59uHxUkmujUNNVr4FIrxW_dwhxMu4f4dXumXRhW5KlsgyX1vlkNfowFSp7U3ipZbMeVG04Dzjj1A-W0RB6LEbJ-NhF6B3QajuuA7i-hCOIsMeRFWJnKeehRW8rprS7iZBb2nJQpSmElQVrAW3sc0b2fSq3bH7OWYvbbI5vqd3X2mxOus!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBNb4MwDIb_SnrguMbQgbYj6ibUD0p7qMRyqTJIs2zgUBLQfv4o26Eb7cTJtmQ972NTRlPKkLdKcqs08qKbX1hwWD-sAncZwSZKkifYRVtvce_NPUiALin7tRDsniHc7BdRHK5cADgTvDqex5Kyitu3O4VHTdNCS32YN6aaVigHkEHKdUgrMNc1yXRZFYpjJs576v10YiFlmUYrPi1NsZS6MqSf0Tqgulrjz4EODCH_20TuDRssc1IL29RoiNXkmzvKKNelMFZlDlxn_BFKtnu3E3qcecF6OQPwbwg1UzMlUrfdtWWXQzjmxFhuRRchm6L_gBklaGuei4sXOTCOXX2wV79o18fY-n0TTiZfi0gdRw!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDBcoIwEIZfJT141CxYmfbI0A6jgujBqebiREjTWNggCbb26Yu2FwtOPWV2J_P93_6U0RVlyA9Kcqs08ryZ18zbRA9Tz5mEMAuT5AkW4dwd37uBCwnQCWUXH7zFM_iz5TiM_akDACeCW8VBLCkruX3rK3zVdJVrqTdBbcpBibIFaaV0Qw4CM12RVBdlrjimonNF12q33zOfslSjFZ-WrrCQujTkPKPtgWreCn9v7kEL0rH6xzl0rjhjkZFK2LpCQ6wmP9ybJDNdCGNV2oNuxh-hZL50GqHHoetFkyHA6IpQPTADIvWhKaBocgjHjBjLrWgiZJ2fSzE3CdqKZ-KitdvY5TvbjvLdcfgViZc-2x4__Ltv0iAgig!!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDLbsIwEEV_xV2wBE-SErXLiFYRz8ACFbxBJjGuaWIb24HSr69BbGigYmWNNTr3zMUELzCRdC84dUJJWvp5SeLV6GUYB4MUJmmWvcEsnYb957AXQgZ4gMnVQjx7h2Qy76fjZBgAwIkQmnFvzDHR1H22hdwovCgVV6tebXVHS96ANFJuQ_ZMFsqgXFW6FFTmDC8kO6DLdxtZ5mqNNspUJ4DY7nYkwSRX0rFv53crrrRF51m6Fgj_Gnm5vAUNegvu0f_3T4M7_rIqkPEUIy1y6kJ-SLVQFbNO5F7pJuOPUDadB17oNQrj0SAC6N4Rqju2g7ja-xoqn4OoLJB11DEfwevyXI19SNAZWrCr7h5j6y-y7pbbY_QzYh9tsj4ekqdfFOtXEQ!!/ |
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/jZA9b8IwGIT_ijtkLHZCidIxolXEZ2BADV6QSVzj4o9gO1H77-vSLjQgMllnne6e9yCGBcSKtJwRx7UiwustjnfzZBaH0wwtszx_QetsFU2eonGEcgSnEF8Y4vUrSpebSbZIZyFC6CchMovxgkFcE3d45Opdw0JopnfjxtaDWrFOSKflekhLVaUNKLWsBSeqpLCQ1JQHoipuKXC8PFLHFQP-Awiyp8KLfh645R-nE04hLrVy9NPBQkmmawvOWrkAcf8a9TdUgDowAbpf1MdzZ50svLGOkhUw1DVGWeA0-OXrdVmlJbUeJkDXM_4B5atN6IGeh1E8nw4RGt0AagZ2AJhu_WrS95yPtI446itYI85L2l6AzpCKXkzdL7s-4v1IsMQlX0PRyrfEpg_fwYzbwA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBdT8IwGIX_Sr3YpbQbsszLBc3C5-CCOHtDylZKpR-j7Rb99xY0JjhQrprzpjnnOQdiWECsSMsZcVwrIrx-xfF6mkzicJyheZbnT2iZLaLRQzSMUI7gGOKzD_HyGaXz1SibpZMQIXR0iMxsOGMQ18Tt7rnaalgIzfR62Ni6VyvWMemkXDZpqaq0AaWWteBElRQWkppyR1TFLQWOl3vquGLAH4AgGyq8gMW2MT8KkNId3fnb4YBTiEutHH33JyWZri04aeUCxP1r1PcsAepEB-j_6AB1ov9unoVXmitZAUNdY5QFToMvmpt6VFpS6_ECdNnjF1C-WIUe6LEfxdNxH6HBFaCmZ3uA6dZvJH3OqbZ1xFEfwRpx2s3eBOgMqejZsLd513u8GQiWuOSjL1r5ktj07hOuSm42/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBNU8IwFEX_Slx0CUmLdHTZQafDZ2HBWLNhQhtDoH0JSYrirzegGwSUVebNZM6592KKc0yB7aRgTipglb9fabwYPQzjcJCSSZplT2SWTqP-fdSLSEbwANOTD_HsmSSTeT8dJ8OQEHIgRGbcGwtMNXOrloQ3hfNKCbXoNVa3NYgzyJnlMmTHoVQGFarWlWRQcJzX3BQrBqW0HGlWbCQIJBpZ8koCtweOXG-3NMG0UOD4h8M51EJpi443uIBI_xr4GSAgZ5KA_CP5u00aXmkDdYkMd40Bi5xC396bEpeq5tbJIiCXGb8CZdN56AM9dqJ4NOgQ0r0SqGnbNhJq59eovQf5xsg65rhXiKY6LnTbpM6wkp9MeBtbb-iyW633nc8Rf2nR5f49ufsCjCBuNw!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZDNUsIwFEZfJS66lKRFOnXZQafDb2HBWLJhYhtDpLkpSdrRtzeiGwSEVebOzXzfuQdTXGAKrJOCOamB1X5e03gzTSZxOM7IPMvzJ7LMFtHoIRpGJCd4jOnRh3j5TNL5apTN0klICPlOiMxsOBOYNsxt7yW8aVzUWujNsLVNrwFxEnLScj6k41Bpg0qtmloyKDkuFDfllkElLUcNK3cSBBKtrHgtgdvre7yW7_s9TTEtNTj-4XABSujGosMMLiDSvwZ-BQXkBCIg_5dc21-xkYUXbICqkOGuNWCR0-iH66aLKq24dbIMyPmMP0D5YhV6oMd-FE_HfUIGF4Danu0hoTtvS_ke5C9G1jHHfYVo64PB25Q7wyp-pPi27GZHXwe1SFzy2a879ZLY9O4LwwvAvQ!!/ |
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/jZDLTsMwEEV_xSyypHZSGoVlVFDUZ9pFRepNZRJjDMk4tScR_D1pYVP6XFmjsc69cyinGeUgWq0EagOi7OY1DzfTaBL644TNkzR9YstkEYwegmHAUkbHlB98CJfPLJ6vRsksnviMsR0hsLPhTFFeC3y_1_BmaFYaZTbDxtW9GtQR5CjlNKSVUBhLclPVpRaQS5opCdKKkuTCogFi5bbRVlYS0F1Z0rX-2G55THluAOUX0gwqZWpH9jOgx3T3WvhT47GjeI9dSLi4vGIg8c8YgKroONhYcAQN-W100y2FqaRDnXvsNONfoXSx8rtCj_0gnI77jA3OFGp6rkeUaTtPu8OIgII4FCi7CNWUe3e3yUYrCnkg9zZ2_clfB6WKMPrul231Ern47gdWRGCY/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBLU8IwEMe_Sjz0CEmLdPTYQafDs3BgrLkwoY0h2G5CHih-egt4QcDB087O7P7-D0xxjimwrRTMSQWsavZXGi9GD8M4HKRkkmbZE5ml06h_H_UikhE8wPTkIJ49k2Qy76fjZBgSQvaEyIx7Y4GpZm7VkvCmcF4poRY9b3VbgziDnKlchmw5lMqgQtW6kgwKjvNCgZPgJQgkPDMM3A5ZxxyvOTjUQgWzq5objrRRpS-c3aPlerOhCab7Z_7pcA61UNqiww4uILKZBn46CciZbkD-r_t35jS8khnqEhnuvAGLnEJHKzeFKFXNrZNFQC4zfhnKpvOwMfTYieLRoENI94oh37ZtJNS2KeiQlUF5TN5ICF8dSrutZWdYyU9avY2t3-myW613na8Rf2nR5e4jufsGsTM02w!!/ |
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/nVE7b8IwEP4r7pAR7IQSpWNEq4hnYEANXpCbuMZtcja2E5V_3wBdKKBSptNJ9z0PU5xhCqyRgjmpgJXtvqLhehKNQ3-UkFmSps9kkcyD4WMwCEhK8AjTk4Nw8ULi2XKYTOOxTwjZMwRmOpgKTDVzm46Ed4WzUgm1HtRWdzWIM5IzlcskDYdCGZSrSpeSQc5xlitwEmoJAomaGQZuh6xjjlccHOqgnNlNxQ1H2qiizp29C4JX8mO7pTGmezD_cjiDSiht0WEH5xHZTgM_NXrkzKpH_q17B-SPZhP_SrNQFchwVxuwyCl0dH9T7kJV3DqZe-Qyxy9D6Xzpt4aeekE4GfUI6V8xVHdtFwnVtJ0esjIojslbCVGXh55ve4wzrOAnj7iNW3_St34pIhftemVTvUY2fvgGmxRkHA!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBLU8IwEMe_Sjz0CEmLdPTYQafDs3BgrLkwoQ0x2G5CHih-egt4QcDB087O7P7-D0xxjimwrRTMSQWsavZXGi9GD8M4HKRkkmbZE5ml06h_H_UikhE8wPTkIJ49k2Qy76fjZBgSQvaEyIx7Y4GpZu6tJWGlcF4poRY9b3VbgziDnKlchmw5lMqgQtW6kgwKjvNCgZPgJQgkPDMM3A5ZxxyvOTjUQitvkDaq9IWze6pcbzY0wXT_xz8dzqEWSlt02MEFRDbTwE8dATmTDMi_JP9OmoZXkkJdIsOdN2CRU-jo4ib_paq5dbIIyGXGL0PZdB42hh47UTwadAjpXjHk27aNhNo23RxiMiiPoRsJ4atDX7cV7Awr-Umht7H1O112q_Wu8zXiLy263H0kd9-Ohez0/ |
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/lZHJbsIwEIZfxT3kCHZCidJjRKuINXBADb4gNzGu22QcvETl7RuWCwVUOFkjzfzLZ0xxhimwRgpmpQJWtvOKhutJNA79UUJmSZq-kkUyD4bPwSAgKcEjTM8WwsUbiWfLYTKNxz4hZK8Q6OlgKjCtmf3sSNgonJVKqPXAmbpbg7gQuXC5LtJwKJRGuarqUjLIOc5yBVaCkyCQcEwzsDtkLLO84mBRB22cRrVWhcuteXQbr-TXdktjTPd3_MfiDCqhaoMOM1iPyPbVcILnkYuAHnnE8rHtfygm_g2KUBVIc-s0GGQVOma-q22hKm6szD1yXeNPoHS-9NtAL70gnIx6hPRvBHJd00VCNS3JQ00GxbF0ayFceaB733dYzQp-hv8-7fqbfvRLEdlo1yub6j0y8dMvridvzw!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDLbsIwEEV_xV2wBE9CidplRKuIZ2BRlXqDTOK6psnY2A6Ffn0DrYR4VaysGVnnnrmU0RllyNdKcq808qKe31g0Hz4MoqCfwDhJ0yeYJpOwdx92Q0iB9ik7-hBNnyEev_SSUTwIAGBHCO2oO5KUGe4_mgrfNZ0VWup5t3KmZVCeQc5SLkPWAnNtSaZLUyiOmTisCq5KR5pEbIy23u0AarlasZiyTKMXG09nWEptHNnP6Bug6tfi3-UNOKMfVqf0__2T4Io_ljmxwlcWHfGa_NJvUs11KZxXWQMuM06E0slLUAs9tsNo2G8DdK4IVS3XIlKv6xrKOodwzInz3Is6QlbFvprbuvSW5-Kou9vY5pMtOsVy2_4eitcmW2y_4rsfA__opA!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBbT8IwFMe_Sn3gEdoNWebjMs3CuAweiKMvpG61Vnuj7Rb89k40IdyUp-ac0_z-F4hhCbEiLWfEc62I6OY1jjbTeBIFeYbmWVE8omW2CMf3YRqiAsEc4qMP0fIJJfPVOJslkwAh9E0I7SydMYgN8W99rl41LIVmepM2zgyMYmeQM5XLkJaqWltQaWkEJ6qih5UgXDrQB3RntPXujwNc8_ftFicQV1p5uvOwVJJp48B-Vr6HePda9VtJD53JHlYn9KuHfxJnwZXEStbAUt9Y5YDX4Id-U4ZaS-o8r3roMuPEULFYBZ2hh2EYTfMhQqMrhpqBGwCm264f2ekAomrgPPG0k2CN2Hd2W8nekpoelXob23zgl5FgsY8_h6KVz7FL7r4Aa-vcuQ!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDLbsIwEEV_xSyyLJ6EErXLiFYRjxBYIFFvkJsY4zYZm3gS9fMbUDctULGyrzQ6c-5wwbdcoOyMlmQsyqrPbyLeLZ7mcThLYZnm-Qus01U0fYwmEeTAZ1z8GojXr5AsN9M0S-YhAJwIUZNNMs2Fk3R4MLi3fFtZbXeT1ruhQ30BudhyHeIPxjmDmpW2aGuF5E-D5uN4FAkXhUVSX8S3WGvrPDtnpABM_zb40zCAK5T_fdLwhg_WJWsUtQ16RpZ1Ckvb3KVU2lp5MkUA1xl_hPLVJuyFnkdRvJiNAMY3hNqhHzJtu77uqRiTWDJPklS_QrfV-QT33YwaWao-1q4yEgsVwH1s9ynex1W32Gc0Pn-SweAb89uKNw!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDLbsIwEEV_xV1kCZ6EErXLKK0inoEFKniDTOIa02RsYoeWfn0DYtMSVFbWHVlnzlzK6JIy5AcluVMaedHkFQvX46dR6A8TmCZp-gLzZBYMHoM4gBTokLJfH8L5K0TTxSCZRCMfAE6EoJrEE0mZ4W7bUfiu6bLQUq_j2pquQXkFudrSDrFbZYxCSXKd1aVAZ9tndKV2-z2LKMs0OvHl6BJLqY0l54zOA9W8FV6u9uCa0jb7xzvxb3hjmZNKuLpCS5wmB4G5ru7SzHUprFOZB-2MP0LpbOE3Qs-9IBwPewD9G0J113aJ1IemgtNhhGNOrONONCtkXZxrua9HV_FcNLE0heKYCQ_uY5sPtukXu2PveyzeOmxz_IwefgBFikM_/ |
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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