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/jZFLc8IgFIX_Cl24NJBYM-0yYzsZHzG6cKpsHEyQYsNDQFv764uZboyNdcWcufDdcw4QwyXEkhw5I44rSSqvVzheT57GcThK0TTN8xc0T2fR8DEaRChHcATxxYV4_oqS6WKYZsk4RAidCZHJBhmDWBP33uVyq-CyUkytp1mgJbtCXO34G8EdFaCoiLV8y4vaMNBGMUPEP0O44rv9HicQF0o6-uXgUgqmtAW1lq6DuD-N_G3By3bczWEzWz5bhD7bcy-KJ6MeQv2WbIfABoCpo_cgvB9AZAmsI44CQ9mhqnfYu4I4Q0rqpdAVJ7KgHXQf-_anpOFdy0slqHW8qG1Iq5VxNb6pz-1xAbjcH7g5tXRy-aSpGwj9gTf9anfqfU_oWxdvTp_Jww_i_EHf/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBb4IwGIb_SnfwOPuBk2xH4haigujBxPViOqhdN_haSiXbvx-SHRTm4ql9k6_P-_SjjO4oQ94oyZ3SyIs2v7JgHz8uA28RwSpK02fYRGt__uDPfEiBLii7GAg2LxCutvMoCZceAJwIvk1miaTMcPd-r_Cg6a7QUu9XydigHCAGHX8jGoG5tiTTpSkUx0yc5tRHVbGQskyjE1-O7rCU2tSky-hGoNrT4u_3RjCE9GzS9dZrbZ4mfhAvJgDTKzbHcT0mUjctvGyLCMec1I47QayQx6IrrG8ydJbn4sxoBLex_19j5N1UnutS1E5lnQbWRlvX4fuZZAVXJVFYHZX9vrKTyyf93EOYT_Y2LZr4kLhpdwnDux-LskBM/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBb4IwGIb_SnfwqC0wyXYkbiEiiB7MsBdToevq4CuU6uZ-_ZDsAujiqXm_tM_79MMUJ5gCO0nBjFTA8iZvqbsLnxauFfhk6cfxC1n7K3v-aM9sEhMcYNq54K5fibfczP3IW1iEkAvB1tEsEpiWzHyMJbwrnORKqN0ympQgBohBx3XEiUOmNEpVUeaSQcqvjvBWHqqKepimCgz_NjiBQqiyRm0GMyKyOTX8_XhEBpAro75zvNpYjfOzY7th4BAyveF8nNQTJNSp6SuabsQgQ7VhhiPNxTFvHeq7pI1mGe9I3sf-f9m-dVd5pgpeG5m2GlCXSpsW388ozZkskITqKPX5xk66T_q5hyg_6X6aH87OT8jfxnR__vIefgGYVtuV/ |
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/jZHLbsIwEEV_xV2wBDuhROkyolXEIwQWVcEb5CbGdesXtpOWv28asSE0iJV1PeMz944hhluIFak5I55rRUSjdzjaL-NFFMxTtErz_Blt0nU4ewynIcoRnEN80RBtXlCyep2lWbIIEEJ_hNBm04xBbIj_GHJ10HArNNP7VTYyil0hrmb8j6ipKrUFhZZGcKIKCreKfoPz9RA46isDDtrKGwW445_HI04gLrTy9Mc3vZJp40CrlR8g3pxWnRcyQFdjB6iH3lvoJs7Xr0GT-GkcRsv5GKFJT-Jq5EaA6bqxIxtrgKgSOE88BZaySrQW3V2ZvCUlvchwH_v2V6XBXcNLLanzvGhtKGe09S2-q0EhCJeAq2PF7alnJ5dPurqDMF_4fSJY7OPTWNTyLXbJwy9YQrid/ |
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 |
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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/jZFLc4IwFIX_SrpwWROwMnTJ2A7jA9FFp5iNk0IaU8MNJoGp_76U6Uasj1XmzE2-c-4JpjjDFFgjBXNSA1Ot3tBguwjngTeLyTJO0xeyjlf-9Mmf-CQleIbpyYVg_Uqi5ds0TqK5Rwj5JfgmmSQC04q53aOET40zpYXeLpNhBeIMcebxP6LhUGiDcl1WSjLIOc5KbvIdg0JajiqW7yUIJGpZcCWB29tzvJFfhwONMM01OP7tcAal0JVFnQY3ILI9DfzVMyBnIQbkusmteb-NdPXmtW08j_xgMRsRMr7QRj20QyR004Yr26CoNUDWMceR4aJWXeD7NnSGFfxko_vY178x9u4yL3TJrZN5FwNspY3r8H2NcsVkiSQcammOFzo5fdLXPUS1px9jJUIXHkeqKd9DGz38AN40gEg!/ |
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 |
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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/lZHNcoIwFIVfJV241ASsDF0ytsP4g-jCKWbjpBDTtHCDIWHq2xdpN0Lt6CpzZu79zj0nmOIEU2C1FMxIBSxv9I56-6W_8Jx5SFZhHD-TTbh2Z4_u1CUxwXNMLwa8zQsJVttZGAULhxByJrg6mkYC05KZ96GEg8JJroTar6JRCaKH6Hn8jag5ZEqjVBVlLhmkHCepAiPBShBIWKYZmBOqDDO84GDQEB2sRqVWmU1Nde803smP45EGmJ73-JfBCRRClRVqNZgBkc2r4be6AekdOCD3WN433W0xXm-dpsWnsest52NCJldatKNqhISqm8NbKoPsxwNpLmzehrktvdEs4xdpb2P___2hc5N5pgpeGZm2Z0BVKm1afFejNGeyQBKOVurTlU4uV7q6gyg_6dskF77xT-O8Ll79Knj4Bq-6fU8!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBb4IwGIb_SnfwCC04yXYkbiEqiB7MXC-mQtfVwVdsq5P9-iFbYsS5eGreL-3zPX0xxUtMge2lYFYqYEWTX2mwih8mgTeOyDRK0ycyj2b-6N4f-iQleIzp2YVg_kzC6WIUJeHEI4QcCb5OhonAtGL23ZHwpvCyUEKtpolbgbhAXOz4G7HnkCuNMlVWhWSQ8dOoYLI0yEH8UCltzREgN9stDTHNFFh-sHgJpVCVQW0G2yOyOTX8_rtHLuinUZfe8U9nC6_xf-z7QTzuEzK44r9zjYuE2jdby8YAMciRscxypLnYFa3JbepWs5yfqd7G_r_4yLtpea5KbqzMWg0wx0pafDf_9IYkbHdS11c6OX_SzR1E9UHXg2JT979i_uLQdf0Z3n0DNEambQ!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFNb8IgGP4r7OBRoXU23bFxS-NHrR7MlIthLWNs9KUCNvrvV-sSY53GE3neF54vMMUrTIFVUjAnNTBV4zUNNtNwEnjjmMziNH0li3juj579oU9SgseYXlwIFm8kmi1HcRJNPELIkcE3yTARmJbMfXUlfGq8UlrozSzplSCuKK40_qeoOOTaoEwXpZIMMn4eKSYLi7qI70ttnL2zwGv5vd3SCNNMg-N7h1dQCF1a1GBwHSLr08BfIR1yJXsetdhvLtqJ0_nSqxO_9P1gOu4TMriReNezPSR0VdspamuIQY6sY44jw8VONRYfy-QMy_lFhse4739V7D0knuuCWyezxgbYYyUNfRufekMStjtpDjc6uXzSxi2K8od-DJQIXXjoq6p4D2309AtqMtht/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBb4IwGIb_SnfwOPqBk2xH4hYiiujBxPViOqi1G3yttJjt3w_JLqIunNon-fq8bz_K6JYy5CcluVMaednyOwt3i-d56CcxLOMse4V1vApmT8E0gAxoQtnFQLh-g2i5mcVpNPcB4GwI6nSaSsoMd4dHhXtNt6WWerdMPYPySnGVcVthD8oYhZIUOm8qgc6eB9Xn8cgiynKNTnw7usVKamNJx-hGoNqzxr__jeCGpdcnW238ts_LOAgXyRhgcqdP41mPSH1q7WcP4VgQ67gTpBayKbvEYRVdzQvRYmVKxTEXIxjm_n-RsT8ovNCVsE7lXQ20Rteu0_eZ5CVXFVF4bFT9c2cnl0_63FOYL_YxKU-Lfeom3SWKHn4BLr_ytw!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDLbsIwEEV_xV2wBE9CidplRKuIRwgsUMEbZBLXmCZjEzu09Osbom4ItGJl3ZF97vFQRleUIT8qyZ3SyPM6r1mwmT5NAm8cwSxKkhdYRHN_9OgPfUiAjim7uBAsXiGcLUdRHE48ADgT_DIexpIyw92uq_Bd01Wupd7M4p5BeYW46riNsDtljEJJMp1WhUBnb8_oWu0PBxZSlmp04svRFRZSG0uajK4Dqj5L_P1zB64pt2Zt72S-9Grv574fTMd9gMEf3lXP9ojUx7rxzCEcM2Idd4KUQlZ5Y3Gftit5JupYmFxxTEUH7mP_v_DIu6s804WwTqWNBlqjS9fg25mkOVcFUXioVHn6YyeXT9q5hTAfbDvI96f-91S8ddn29Bk-_ABpsS2t/ |
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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lVE9b8IwFPwr7hCpHYqdUKJ0jGgV8RECA2rwglzHGLeJbWwHlX_fEHUhlCqdrJPv3d27BzHMIZbkKDhxQklSNniDw-08moX-NEGLJMte0CpZBpOnYBygDMEpxBeEcPWK4sV6kqTxzEcInRUCk45TDrEmbv8o5E7BvFRcbRfpQEt-JXHl8buE3QutheSgULSumHQW5pxJZkgJKDNO7AQljgG1A1Q1E6YS7gTuOaUP_yDCjfg4HHAMcfPn2JeDuay40ha0WDoPieY18qcxD13n8lBPu97EbmfZcu03nT0Pg3A-HSI0utFZPbADwNWxyXtOBogsgHVnE8N4XbY72F5LO0MK1sBKl4JIyjzUT_vvYyd-L_NCVcw6QdsY0mplXCvfxYCWRFRAyEMtzOlGJ5cjXdyR0J_4fVTyyEWnYXms3iIb330Df0YaYQ!!/ |
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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