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/jVJBTsMwEPyKLz1SOymtyrEqUkRpSRFCBF-QcVxjSNauvYl4Pk5AqKrUKCdrtDO7s7OmnBaUg2iNFmgsiCriV7542y7vF8kmYw9Znt-yx2yf3l2n65TljD4poBvKT0n5_jmJpJtZuthuZozNuy7m83jkK8qlBVTfSAuotXWB9BhwwtCLUkVYu8oIkGrCmmmYEm1b5aGOFCKgJAEFKuKVbqreYpgwqTyag5G_uGehCmhAR96xMV516tCZSP1uvdOUO4EfVwYOlhajhtBi7JCzKM7yypILLuLyEJz12PcflVdp686A7JM7FQ9biCcb093E18PfL4gQVU1kJUL4D4E4b7UX9WDxwrqDiqGi-8peluGww_n7vGq3qx_R5cvD/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJBT4QwEIX_CheObgsrZD1u1oSIIGuMke3FVChYhSm0A_HnW9ADWbOGU_OSb2bevClhJCcM-ChrjlIBb6w-sfA12d2HXhzRhyjLbuljdPTvrv2DTzNKngSQmLAllB2fPQvdbP0wibeUBlMX-dH3bE9YoQDFF5Ic2lp1xpk1oEtR81JY2XaN5FAIlw4bs3FqNQoNrUUcDqVjkKNwtKiHZrZoXFoIjbKSxY-eKRQGJdSW6wepxVRtJhO-Tg9pTVjH8f1KQqVIvmoIydcOOYviLK_Iu-DCLg-mUxrn_qvyKlU7GSjm5JbF_1uwJ1vTXdpXw-8vcOkooFR6cZ0Le_zlus_oZWeqFIO3oBmT_TdVQHtG/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLBToQwEP0VLhzdFlbIetysCRFB1hgj9mIqFKzCFNqB-PkW9LDuuoZT8yZv3rx5U8JIThjwUdYcpQLeWPzMwpdkcxt6cUTvoiy7pvfR3r-59Hc-zSh5EEBiwg5J2f7Rs6SrtR8m8ZrSYFKR733PtoQVClB8IsmhrVVnnBkDuhQ1L4WFbddIDoVw6bAyK6dWo9DQWorDoXQMchSOFvXQzBaNSwuhUVay-MYzC4VBCbXl9YPUYuo2kwlfp7u0Jqzj-HYhoVIkXzSE5EuHHEVxlFfknXFhlwfTKY2z_qK8StVOBoo5ucPm_y3Yky1Rl_bV8PMLXDoKKJX-dZ2T0pnV_uCdlrqP6GljqhSD16AZk-0XZkV2-g!!/ |
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 |
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3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCD4STBYnOIwxzr6Y0t2NynY72m7x59tNYxCC7qk5yem5p98t5TSlHEWrCuGURlF6_cpnb6v5_WwcR-whSpJb9hhtwrvrcBmyhNEnQBpTfmxKNs9jb7qZhLNVPGFs2qWo98OBLyiXGh18OJpiVejakl6jC5gzIgMvq7pUAiUErBnZESl0CwYrbyECM2KdcEAMFE3ZV7QBk2CcypX80r3LgXUKC-87NMpAd9t2JUKzXq4LymvhdlcKc03TQUNoOnTICYoTXtH4Qgv_eLS1Nq7PH8Qr01VXQPbkji__XcGvbEi68qfB718QsBYw0-bXdiowcuc5KAvE19hDD6MDU4otlF4ELG_MjyJCuguvP0un6f_pND1Lr_fRy9zmazfdTst2tfgE4AEiCw!!/ |
2 |
Merchandise Packing Guidelines |
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3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
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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/jVLBTsMwDP2VXnpkyTpWjeM0pIqx0iGEKLmg0Hoh0Dpd4lV8PmnhsA2t6il68vPz83OYYDkTKFutJGmDsvL4VcRvm8V9PF0n_CHJslv-mGyju-toFfGMsydAtmbimJRtn6eedDOL4s16xvm8U9Gf-71YMlEYJPgmlmOtTOOCHiOFnKwswcO6qbTEAkJ-mLhJoEwLFmtPCSSWgSNJEFhQh6q36EJegCW908Uv7lkEjjQqz9sftIWu23UmIpuuUsVEI-njSuPOsHzUEJaPHXIWxVleyfSCC788usZY6vVH5VWaujNQ9MkdNw9b8Ccbo679a_HvF4S8BSyNPbmOAgQrq6CQlgyepDBYvJDAvwksHxQZKjZfycvC7VKav8-rdrP8AZF05RA!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DCD4STBYRHMYYR19M7UqpbrejvVv039sNHxCDmU_NSc49Pf1uKacZ5SAaowUaC6IIesunL6vZ3XS0TNh9kqY37CHZxLdX8SJmKaOPCuiS8lNTunkaBdP1OJ6ulmPGJm2KeTsc-JxyaQHVB9IMSm0rTzoNGDF0IldBllVhBEgVsXroh0TbRjkog4UIyIlHgYo4peuiq-gjJpVDszPyqDsXKo8GdPAdauNUO-3bErFbL9aa8krgfmBgZ2nW6xKa9b3kDMUZr2R0oUV4PPjKOuzye_HKbdkWkB250-G_K4SV9Uk34XTw_Qsi1ijIrfuxndZqoG4J6FqECvh5BNdhHBAp_L5UTpHK2byWFxfwKzrA_nd09Z48z_xujZPXSdGs5l_m-pIM/ |
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/nZJRT8IwFIX_Sl_2CC1DCD4STBYRHMYYZ19M7UqpbrejvVv039tNHxCDGT41Nznn9PS7pZxmlINojBZoLIgizE98-rya3UxHy4TdJml6xe6STXx9ES9iljJ6r4AuKT8UpZuHURBdjuPpajlmbNKmmNf9ns8plxZQvSPNoNS28qSbASOGTuQqjGVVGAFSRawe-iHRtlEOyiAhAnLiUaAiTum66Cr6iEnl0GyN_Jo7FSqPBnTQ7WvjVOv2bYnYrRdrTXklcDcwsLU063UJzfpecoTiiFcyOtEiPB58ZR12-b145bZsC8iO3KH57wphZX3STTgdfP-CiDUKcut-bKeVGqhbAroWoQJ-fIHrMA6IFH5XKqdI5WxeS_T_sJyg9atN2M_50edbqrfkcea3a5y8TIpmNf8ElBwKOA!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DCD4STBYRHMYYZ19M3bpa3W5He7vov7cbPiAGM5-ak5x7evrdUk4zykG0WgnUBkQV9BOfP28WN_PJOmG3SZpesbtkF19fxKuYpYzeS6Bryo9N6e5hEkyX03i-WU8Zm3Up-m2_50vKcwMoP5BmUCvTONJrwIihFYUMsm4qLSCXEfNjNybKtNJCHSxEQEEcCpTESuWrvqKLWC4t6lLnB927UDrUoIJv77WV3bTrSsR2u9oqyhuBryMNpaHZoEtoNvSSExQnvJLJmRbh8eAaY7HPH8SrMHVXIO_JHQ__XSGsbEi6DqeF718QsVZCYeyP7XRWDb4joLwIFfDzAK7HOCKlt6SxpvD5Wfa_UgPn_6Q278njwpVbnL3Mqnaz_AJEhPx3/ |
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/lZJRT8IwFIX_Sl_2CC1DCD4STBYRHMYYZ19M3bpa3W5He7vov7ebPiAGM56ak5x7evrdUk4zykG0WgnUBkQV9BOfP28WN_PJOmG3SZpesbtkF19fxKuYpYzeS6Bryg9N6e5hEkyX03i-WU8Zm3Up-m2_50vKcwMoP5BmUCvTONJrwIihFYUMsm4qLSCXEfNjNybKtNJCHSxEQEEcCpTESuWrvqKLWC4t6lLn37p3oXSoQQXf3msru2nXlYjtdrVVlDcCX0caSkOzQZfQbOglRyiOeCWTEy3C48E1xmKfP4hXYequQN6TOxz-v0JY2ZB0HU4LP78gYq2Ewthf2-msGnxHQHkRKuDnN7ge44iU3pLGmsLn6M5zn2D0p0PYylmpZ7mb9-Rx4cotzl5mVbtZfgG7zXDD/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLRToMwFP2VvvC4tWOOzMdlJkQcMmOM2BdToWAVbqG9kH2-BTXOmRmemnNz7rnnnlvKaUo5iF6VApUGUTn8xIPn3fomWEQhuw2T5IrdhXv_-sLf-ixh9F4CjSg_JiX7h4UjXS79YBctGVsNKuqtbfmG8kwDygPSFOpSN5aMGNBjaEQuHaybSgnIpMe6uZ2TUvfSQO0oREBOLAqUxMiyq0aL1mOZNKgKlX3ikYXSooLS8dpOGTl028GEb-JtXFLeCHydKSg0TScNoenUISdRnOQVLs64cMuDbbTBUX9SXrmuBwPZmNxx8_8W3MmmqCv3Gvj6BR7rJeTa_LrOd6kSqrZkRuRhsHAu5j8CP6VTgeY9fFzbIsbVy6rqd5sPGbqO1w!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLBTsMwDP2VXHrcknW0GsdpSBWjpUMI0eWCQpuVQOt0iVft80kLiLGpqKfI9vPz83MopxnlIFpVClQaROXiLQ9f4sVdOFtH7D5K0xv2EG382yt_5bOU0UcJdE35KSjdPM0c6Hruh_F6zljQsaj3_Z4vKc81oDwizaAudWNJHwN6DI0opAvrplICcumxw9ROSalbaaB2ECKgIBYFSmJkeah6idZjuTSodir_insUSosKSofbH5SRXbftRPgmWSUl5Y3At4mCnabZqCE0GzvkzIozv6LZgAq3PNhGG-z5R_lV6LoTkPfOnTb_L8GdbAy7cq-B71_gsVZCoc2f6_ykKqFqSyZEHjsJdrAwsPkF82_qgmCo0HxEzwu7SzB4Dao2Xn4C5IlweA!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJBT4QwEIX_CheObruskPW4WRMigqwxRuzFVChsFaalHYg_34IeNhvdcGpe8s3MmzcljBSEAR9lw1Eq4K3Tryx6S7f30TqJ6UOc57f0MT4Ed9fBPqA5JU8CSELYKZQfntcOutkEUZpsKA2nLvKj79mOsFIBii8kBXSN0tabNaBP0fBKONnpVnIohU-HlV15jRqFgc4hHofKs8hReEY0QztbtD4thUFZy_JHzxQKixIax_WDNGKqtpOJwGT7rCFMczxeSagVKRYNIcXSIWdRnOUVr_9x4ZYHq5XBuf-ivCrVTQbKObnT4ssW3MmWdJfuNfD7C3xqj1LradlKlcOlOP8A9Wf8srV1huF72I7p7hv9yO8S/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVJBboMwEPwKF46NHVJQeoxSCZVCSVVVJb5ULhjiFtaOvaA-v4b2EEVJxcma1ezuzKwJIwVhwAfZcJQKeOvwnkXv6foxWiYxfYrz_J4-x7vg4TbYBjSn5EUASQg7JeW716Uj3a2CKE1WlIbjFPl5PLINYaUCFN9ICugapa03YUCfouGVcLDTreRQCp_2C7vwGjUIA52jeBwqzyJH4RnR9O0k0fq0FAZlLctfPLFQWJTQON6xl0aM3XYUEZhsmzWEaY6HGwm1IsWsJaSYu-QsirO84uUVFc48WK0MTvNn5VWpbhRQTsmdNv8vwZ1sznTpXgN_v8Cn9iC1Hs1Wquwnp5dqV8xdIl6o6a_4bW3rDMOPsB3SzQ_x3tl-/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLRTsIwFP2VvexRWoYQfCSYLCI4jDGOvpjalVHZbkt7t_j5ttUHgsHsqTnpueeec1rCSEkY8F7VHJUG3ni8Y7P39fxxNl7l9Ckvinv6nG-zh9tsmdGCkhcJZEXYOanYvo496W6SzdarCaXToKI-Tye2IExoQPmFpIS21sYlEQOmFC2vpIetaRQHIVPajdwoqXUvLbSeknCoEoccZWJl3TXRokupkBbVXokfHFkoHSqoPe_UKSvDtAsmMrtZbmrCDMfDjYK9JuWgJaQcuuSiiou-8vEVFz48OKMtRv1BfVW6DQZEbO58-H8L_smGqCt_Wvj9BSl1B2VMCFtp0cWkgdJrJWTswnBxDNeNcngl4l8JUl6VMMf8be72G5x-TJt-vfgGNVYhlg!!/ |
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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