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/jZBNT4QwEIb_CnvgqDMQJV7JarofsLgHE-zF1FpqtbSlbTbGXy9LvBiyxNPknZn3mQ-g0AI17KQki8oapkf9TIuX6m5fZDuCB9I093gkj_n2Jl_n2CDsgP5pKI4PWB6etqQu9xkingm5r9e1BOpYfL9SprPQcu2vpepm9hl_tKuPYaAlUG5NFF8RWtNL60IyaRNTVGP05nflUUbRJ1yzEFSn-JROnLfSs36xeGHVRcdScfk2kl2Y55iPRvjECz3xArQdG_71iDfbixAVT3EGSfEMcZ_09Vafqs13tdFytfoBuOY76w!!/ |
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/jZDNboMwEIRfhR44prugBuVK0wrlh9AcKhFfKgcMcWLWYCyUvn2dqJcKpeJkjT377XiAQQ6M-CBrbqUmrpw-sOhru9hEwTrBXZJlb7hPPsLVS7gMMUNYA_tjiPbvGO8-V0kabwJEvBFCky7TGljL7WkmqdKQF8o817IajY_4blyeu47FwApNVlwt5NTUuu29uybro3Snod_IPg6CSm3cc9MqyakQPjbCFCdOpeyFZ2VxEVZS7bkLT_GjUE5M8Tz4y2gf5FNYEzz_t5MEDwK13FgSxjNC3UvpIa94N6nKUjeid2l8HEF8vEHaCzvO1bB9XXxf54f46QcCwkma/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNTsMwEIRfxRxyBG8iGvUa2irqTxp6QEp9Qa7jpKbOOnFMVN4eUyGkKipwssbr-XbGlNGCMuSDqrlTBrn2es_i1810HYerFLZpns9hlz5Hy8doFkEOdEXZ1YN4t4Bk-7JMs2QdAsAXIbLZLKspa7k73iusDC2Etg-1qkb2Ed_b1VvXsYQyYdDJs6MFNrVpe3LR6AJQ_rT4HTmAQWJprB83rVYchQygkVYcOZaql8QpcZJOYU38BdH8ILUXAVTv9kcRLtyN5CM6Lf6m02JE_715Gt5Y33LrUFpipb4U7j2ad__6ptI0svf5AhhBfHsPaU_sMNHD5mn6cZ7sk7tPb3DDCw!!/ |
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/jZBPT8MwDMW_SjnkOOJWrNq1jKnan67sgNTlgkKWlkDqpGmoxrcnm7igahUny3p-Pz-bMlpRhnxQDffKINehP7L0dbfYpvEmh31elk9wyJ-T9UOyTKAEuqHsz0B6WEG2f1nnRbaNAeBCSFyxLBrKLPfvM4W1oZXQ7r5R9cg-4ge7-ug6llEmDHp59rTCtjG2j649egIqVIe_kQkMEk_GBbm1WnEUkkAjUTquI8GdNxg52X0pJ9vg7ifFG-lHG2g1CZkSpz-Qxzci2IAK0MDS18PDlpp3_3rXybSy90oQGEEIXCD2k73N9bB7XHyf58fs7gcfOuX2/ |
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/nZFNb4MwDIb_Snbg2MWgFfXKugn1g7IeJtFcpgwCzQZOCAG1_36h2mVCndadLMt-H7-2KaMZZcgHWXErFfLa5QcWvm0Xm9Bfx7CL0_QJ9vFLsHoIlgGkQNeU_WgI988Q7V5XcRJtfAAYCYFJlklFmeb2OJNYKprltbmvZDmRT_hOLj_alkWU5QqtOFmaYVMp3ZFLjtYD6aLBb8seDAILZVy50bXkmAsPxlaJvcSKVD03HO2ZdJZb0TgAmZGcd8dGGEG0UUWf2-4fkiubTty45W9H3y75_bKxf8Wu5saiMMSI-nJQN7vk7Z_eUKhGdFbmHkwgHowQ_cne5_WwfVycT_NDdPcFdFhO5g!!/ |
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/lZBPb4MwDMW_Snbg2MWgFfXKugn1D2U9TKK5TBmELBs4EAJqv_1CtcuEOo2TZfn55-dHGc0oQz4oya3SyCvXn1j4tl_tQn8bwyFO0yc4xi_B5iFYB5AC3VL2SxAenyE6vG7iJNr5ADASApOsE0lZw-3HQmGpaZZX5l6qcrI-4bt19dm2LKIs12jF2dIMa6mbjlx7tB4oVw3-WPZgEFho48Z1UymOufBglCrsFUoie2442gvpLLeidgCyIGVvSGN00ee2m6e-8d_Eg3t5FnWW-u8UY_-GyYYbi8IQI6preO5sydt_RV7oWnRW5R5MIB6MkOaLvS-rYf-4upyXp-juG7DG5Mo!/ |
2 |
Vendor Claims - Exports |
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3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBNb4MwDIb_Cjtw7GLQinpl3RT1g7IeJtFcpowGmi44IUSI_fvRalI1RUw9WfZrP69twkhBGPJe1txJjVyN-YElH9vFJonWFHY0z19gT9_i1VO8jCEHsibsT0Oyf4V0976iWbqJAOBCiG22zGrCDHenmcRKk6JU9rGWlTfu8cdxeW5blhJWanRicKTAptamC645uhDkGC3-rhxCL_Co7Sg3RkmOpbiVFJdNF8wCMRhtXTcpTGztkW8lDzAl_H8xjSasDbcOhQ2sUNdDR4eKt3e956gb0TlZhuBBQrhAzBf7nKt--7z4HuaH9OEH9o2HRg!!/ |
1 |
Shipping Documents |
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2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jY_NboMwEIRfhRw4tl5Qg3pFaeX8QGgOkagvlUvA2cbYxrhRlKePE_VSQaqeVjOa-TRLGCkJU_yIgjvUikuv31nykT2vkmhJYU2L4gU29C1ePMWzGAogS8J-BZLNK6Tr7YLm6SoCgCshtvksF4QZ7vYPqBpNykraR4HNoD7g-zp-dR1LCau0cvXJkVK1Qps-uGnlQkB_rfqZHEK_R2NQiWCnq-_WJ_ox786wseCI9_duGt2hG26dqm1ga3mb6-EN7_715E63de-wCmEACeEKMQf2OZXHbH7O5lJMJhfA2Aji/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jY9PT4QwEMW_CnvgqB2IEq9kNewfWNyDCfayqQW645a2lEqMn96y8WIIxtPkZd783htCSUWoYiMK5lArJr1-pckpf9gn0S6DQ1aWj3DMnuPtXbyOoQSyI_SXITk-QXp42WZFuo8AYCLEtlgXglDD3PkGVatJxaW9FdjOzmd8f47vfU9TQrlWrvl0pFKd0GYIrlq5ENBPq34qhzCc0RhUIqg1_-i8Y5gso0beBEzVgWH8Mq0lDm6h3hxBqkXE3z9k0UKGYdapxga2kdfqPqJl_b8ernXXDA55CDNICBPEXOjbvRzzzVe-kWK1-gbUeyq-/ |
3 |
Invoice and Packing ListInvoice and Packing List |
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2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZBPT4QwEMW_SvdAogftQHTjlayG_QOLezDBXkyF0h0tbSl1NX56AfdiyBo9zUzy3m_eDGW0oEzzA0ru0Wiu-vmRzZ_Sm808XCewTfL8FnbJfbS6ihYR5EDXlP0QzHd3EG8fVkkWb0IAGAiRyxaZpMxyv79AXRtalMpdSqwn9gm_t-NL27KYstJoLz48LXQjje3IOGsfAPbV6WPkALo9WotaksqUb02v6I4SbEhtjH8X3JEhhmtGD6lEqbj77s-wxvMToadgWvwT_Pu9SXhis-XOa-GIE2qk9Ytr3v7pOZVpROexDGACCWCA2Ff2fK0O6fIzXSo5m30B45nzxQ!!/ |
3 |
Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZBNT4NAEIb_ynog0YPuQCzpFVtD-kGxBxO6F7OFhY7C7rKstf57gfZiSI2cdid53yfPDGU0oUzyIxbcopK8bOcd89_W05XvLkPYhHE8h2344i0evZkHMdAlZb8C_vYZgs3rIoyClQsAHcEz0SwqKNPcHu5R5oomaWkeCswH9QG_reN7XbOAslRJK06WJrIqlG5IP0vrALavkRdlB5oDao2yIJlKP6s20VwiWJFcKfsluCGdhqn6DslEWnJz_t9ijndj81eWHIrQZCx4ZP7ve4buFVPNjZXCECPKntaK5rz-1_EzVYnGYurAAOJAB9EfbD8pj-un6fdpsgtufgDfa4Na/ |
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 |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jY_NTsMwEIRfJT3kSHcTtRHXqCD3J2noASn4goxxjKlrO45VAU9PghASSoo4rWY082kWKNRADTsryYKyhuleP9DssbjeZcmW4J5U1Q0eyF26WaSrFCuELdBfgexwi_n-fkPKfJcg4kBIfbkqJVDHwsuVMo2Fmms_l6oZ1Uf8vq5e25bmQLk1QbwFqM1JWtdFX9qEGFV_vfmeHGPDeLD-PVKmc4IPbjdpXpg2mZwy_95Okgt8x3wwwkdeaPZDb__16LM9iS4oHuMIMnzYgjvSp6U-F-uPYq3lbPYJvbu5Mg!!/ |
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) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nZE9T8MwEIb_ihkiwRDsRDTqGgqK-pGGDkipF2RcJzUktmMfVfvvcVCWKhShTtZZ9z5-fIcpLjFV7CBrBlIr1vh6S5O31XSZRIuMrLOieCKb7CWeP8SzmBQELzA9a0g2zyRdv86zPF1GhJCeENt8lteYGgb7UKpK45I39r6W1Sg-4vu4_Og6mmLKtQJxBFyqttbGoZ9aQUCkP60alANSMQ7anpBUzgje37qA8C8HunUoRGDZTiDDLChh3V4axGrmewF5itVWuhbd8hC87d21uQu__sXMj-LKF67M_T3xLLqgPtCRFQ0bxCvW_Ws9O90KB5IHZATpl9Vh80nfJ81h9Tg9HSfb9OYbXS8wZw!!/ |
1 |
InternationalInternational Contacts |
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