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/jZHNTsMwEIRfJT30WHYTtRHXqCDTnzT0gAi-VMYkriHxurZVeHzSiEuLUjitRjP6dkcLHErgRhy1EkGTEU2nX3i6W9-u0njJcMOK4g637DFZTJN5ggXCEvhZIN3eY7Z5WrA8W8WIeCIkLp_nCrgVYT_RpiYoG1K0eyAn9_R5Y436xTlfxOITR78fDjwDLsmE6itAaVpF1ke9NmGMb9RWPmg5xuCE8ZZc6IsMHHERun5CMVRFh6qNZCO817WWPSqyjpQT7R_mPxrpbjrz841ODuOummA_-OusOa7r3FfP2Wj0DSVqSUQ!/ |
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/jZHNTsMwEIRfJT3kCLuJIOJaFZT-paEHpOBL5Saua-qsXccKPD5uxaVUhZxWsxrNfqMFBhUw4r2S3CtDXAf9zrLN8mmRJfMcV3lZPuM6f01nD-kkxRJhDuzCkK1fcLx6m-XFeJEg4ikhdcWkkMAs9_s7RTsDlTbSbKbG1XvzeW9JXuVcHsqTU476OB7ZGFhtyIsvDxW10tguOmvyMTamFZ1XdYzeceqscf5c5AbEL9PfCOWtKr2gxrgA0VqtONUCqlaEYpwa1Yko4ByEVySjsIg03wodxDDPgMoqTEc_74rxCibG_w8N8YA9sO2j7pe7optqORp9A7T9pfE!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNTsMwEIRfJT3kWLyJIOIaFZT-paEHpOBL5SaO69ZZu44JPD5uhZDaqMBpNavVzHxaQklJKLJeCuakRqa8fqPJZvm4SKJ5BqusKJ5gnb3Es_t4EkMBZE7oxUGyfoZ09TrL8nQRAcDJIbb5JBeEGuZ2Y4mNJqXSQm-m2lY7_XFnUAx8LoOy6OQj98cjTQmtNDr-6UiJrdCmC84aXQi1bnnnZBWCsww7o607g9wocXX0e4XiFkrPsdbWl2iNkgwrTsqWezCGtex44OscuJMoAr8IFNty5QUpm3f7owJWuX8BSj8tfj8nhEF0CH9HhzCINge6fVD9ssm7qRKj0Rc5pX-X/ |
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 |
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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/nZHNTsMwEIRfxT3kWOxEEHGNCkr_0tADUvClMo7rGJK1azsB3h634tJWRdDTaqXdmW92McUVpsAGJZlXGlgb-heabpb3izSe52SVl-UDWedPyew2mSSkJHiO6dFAun4k2ep5lhfZIiaE7BUSW0wKialhvhkr2GpctVrqzVRb3uiPGwPyTOfYKI_3Ouptt6MZplyDF58eV9BJbRw69OAjUutOOK94RLxl4Iy2_hDkAsTJ0O8I5aUog4Ba2wDRmVYx4AJXeyAFvQKJZM-Ci_9CLriILmCiMeLMNZ2wAhmr6557d9XKHw6iQrXw88yInKFG5N--V6xg805f79phuS3ctJWj0TeWJy92/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHLTsMwEEV_JV1kWTyJIGIbFRT6SEMXiNSbyiSOa0jGru0E-Hucik2pimA1Gml0z7kaQklJKLJBCuakQtb6fUuT3ep2mUSLDNZZUdzBJnuM59fxLIYCyILQk4Nkcw_p-mme5ekyAoAxITb5LBeEaub2U4mNImWrhNo9KFPt1fuVRnGWcwrKojFHvh4ONCW0Uuj4hyMldkJpGxx3dCHUquPWySoEZxharYw7Frkg8ePod4XiUpWBY62Ml-h0KxlWnJSjkMReoghEzzzFfQbWU3jnNYNp0PQm0EbVfeXsn4pJPw1-PyWEM2QI_0LqN_py0w6rJrf8OZ1MvgBTwxlk/ |
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/lZFLT8MwEIT_invIsXgTQcQ1Kih9paEHpOBLZfJwDcnatZ0A_x634lKqInJajTSa-XaXMlpQhnyQgjupkLdev7B4t75fxeEyhU2a5w-wTZ-ixW00iyAHuqTszBBvHyHZPC_SLFmFAHBMiEw2ywRlmrv9VGKjaNEqoXZzZcq9-rjRKC5yzovS8Jgj3w4HllBWKnT1p6MFdkJpS04aXQCV6mrrZBmAMxytVsadFrkC8cv0N0J-bZWhxkoZD9HpVnIsa1ocgST2EgURPfct7otY31J3HpNMSdMboo2q-tLZse5_nEH6afDnhQFcAAYwpnKcm-p39nrXDusms_NWTCbf2VerlA!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDNbsIwEIRfJRxypN5EbdRrRKvwF1IOVYMvyAQT3Dq7xrZSHr8JqoQAUfW02tHqm5llnJWMo2hVLbwiFLrbVzxZz59nSTTNYJEVxQsss7d48hiPYiiATRm_OEiWr5Au3idZns4iAOgJsc1Hec24EX4_VLgjVmqqaT0mW-3p-8FgfcO5NMqinqM-DweeMl4Renn0rMSmJuOC044-hC010nlVheCtQGfI-lOROyGujv6OUNyr0krcku1CNEYrgZU8S1qoxgXDQB57F_evDqqbFn__H8IN_Sxd080X3zzpdr7LnfxIB4MfpyqSGQ!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHLbsIwEPyVcMiRehO1Ua8RrcIrpBwqpb4gNwTj1tk1tpXy-U1QJQQoqKfV7KzmoWWclYyjaJUUXhEK3eEPnmyWz4skmmewyoriBdbZWzx7jCcxFMDmjF8cJOtXSFfvsyxPFxEA9AqxzSe5ZNwIvx8r3BErNUnaTMlWe_p5MChvdC6NsqjXUV-HA08Zrwh9ffSsxEaSccEJow9hS03tvKpC8FagM2T9qchAiKuj-xGKoSptjVuyXYjGaCWwqs8rLVTjgnFQH3sXd4f4RznVTYt_jwnhxva8ulIfJJj55p9Pul3ucjfVcjT6BT7WAS8!/ |
1 |
Shipping Documents |
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2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBPT8JAEMW_Chx61Jk22nht0Kz8KZWDseyFrKVsV9uZZXdFP76FeEHAeJq8l8mb3xuQUIIktTNaBcOk2l4vZbqa3U3TeCJwLoriHhfiKRnfJKMEC4QJyKOFdPGA2fx5LPJsGiPiPiFx-SjXIK0KzZWhDUPZsubVI7uq4c9rS_ok5_iQiPc55m27lRnIiinUXwFK6jRbPzhoChGuuat9MFWEwSnyll04FLkA8Wvpb4TiUhXfGGsN6cGaq4-u5_DnvX_wm346-vl9hKcp5zyw7_L1tt3NNrmvX7Lh8Bvy60rM/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFPT4NAEMW_Cj1w1B2IEq-kmrV_KPZgxL0060KXtTCzZVf04wuNl9pgPE1e5uU372WYYAUTKHujpTeEshn0q0h267tVEi05bHie38OWP8WLm3geQw5sycSZIdk-QLp5XvAsXUUAMBLiLptnmgkrfX1lcE-saEjT7pE6VdPntUV9wTk_xKORY96PR5EyoQh99eVZga0m64KTRh9CSW3lvFEh-E6is9T5U5GJEL9Mf0fIp6q42lhrUAclqY92yOFYYbAno6pAYhlYqQ7jujHO_6uFGWaHPx8I4ZI_Wib49iDebpt-vc9c9ZLOZt_rxkc9/ |
3 |
Invoice and Packing ListInvoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list/!ut/p/z0/jVFNT4NAEP0r9MCx7kCUeCXV0C-KPZjgXpp1ocu2MLNlV_TnC42XWmk8TV7ey_vIMM5yxlF0WgmnCUXd4zce7daPqyhYJrBJsuwJtslLuLgPZyFkwJaMXwii7TPEm9dFksarAAAGh7BNZ6li3AhXTTXuieU1KdrNqZUVfd4ZVFc-l0FJMPjow-nEY8YloSu_HMuxUWSsd8bofCioKa3T0gfXCrSGWnceMlLil-h2hWxsiq20MRqVV5D8aPoeluUaO9Ky9AQWnhHyONC1tu4W8499ur8t_vzGh-vkQfK3_zjDzJG_P9Tdep_aea0mk29K8Ied/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZFLT8MwEIT_SnqoBAfwJoKIa1RQ6CMNPSCCL5XJw1lIvK5tWn4-SdpLqYp625FG38xoGWcZ40psUQqHpETT6XcerhcP89CfxbCM0_QRVvFLML0LJgGkwGaMHxnC1RNEy9dpnERzHwB6QmCSSSIZ18LVN6gqYllDktbPZPKadrdayRPOcVDs9xz83Gx4xHhOypU_jmWqlaStN2jlxlBQW1qH-RicEcpqMm4YcqbEH9P_FdJzU2yNWqOSXkH5d9v1sCzDrpDB1quI3K4Uxuutph1yvKLMG2H29xVWeH3RtgGpDn8Zw2nqwXJ5qv7iH_fNdlEltnyLRqNf5FAhRA!!/ |
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/lZHLTsMwEEV_JV1EggWME0HENioofaWhC6TgTWWcxDEkHtc2LZ9PknZTqqJ255GO7j0zBgo5UMW2UjAnUbGmm99ptF48zaNglpBlkmXPZJW8htOHcBySjMAM6BEQrV5IvHybJmk8DwghfUJo0nEqgGrm6jupKoS8QYHrCRpe4-5eK3GSc1yUBH2O_NxsaAyUo3Llj4NctQK19YZZOZ8U2JbWSe4TZ5iyGo0bFjkj8Qf6XyE7t4qtpdZSCa9A_t12HhZy2QkZ2XoVotuVzHg9atqhxytK3jCzf9_ISt5ez19wiyFSHf7RJ6eWB-Ti1mt50F_047HZLqrUThoxGv0CnXtNuA!!/ |
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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