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/jZPNb8IgAMX_FXYw2Q4TWqfZjkaXxo9adzDruBhKEdEWKlA399cPOy91qesJXnj5vccXxDCGWJKj4MQKJUnm9AcerOfPs4E3DdAiiKIxeguW_uTJH_koQnAKcc0weHtFw8VqEoTDmYcQOhN8HY5CDnFB7PZRyI2Ccaa4Wi_CbiH5H0Q9I_AaEFYTaQqlbdX1WgO6JZqzhNC9OQPE7nDAQ4ipkpZ9WRjLnKvCgEpL20GpypmxgnZQHXSta-Cr6tFy5bnqLz1_MJ_2EOq3Snb8lDmZF5kgkrIOKrumC7g6Mi1zZwFEpsC4eAY042VW9TAXGy2NVbmpPInSKdOg0MoyWpW9p0nx4DbHLNO5kEJyF1RKq09AbYDSggvZcL6tSlxsLUrA-HaJ268ganpIwrIc0IwYIzaC_t6Qi-aa5P8strgZ4UYtL3_ByWbczUVY7HHSz3an3vecvY_Ps8-7H9o5VI8!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZLLbsIwEEV_xV0gtYtiJxTULhFUEc_AAjX1BjmOMYZkHGyDSr--JmJRQKCsrCtdnTkeDaY4wRTYQUnmlAaW-_xNO8vx-6gTDCMyjeK4T-bRLBy8hb2QxAQPMb0odOafpDtdDKJJdxQQQk6E0Ex6E4lpydz6VcFK4yTXUi-nk2YJ8gZxOSMK7iCcYWBLbVzlep0RXzMjRcr41p4AarPb0S6mXIMTPw4nUEhdWlRlcA2S6UJYp3iDXIKu8wX4Sj2eLQKv_tEKO-Nhi5B2rcmenwkfizJXDLhokH3TNpHUB2Gg8BXEIEPWjxfICLnPKw97rvG9dbqwVSfVJhMGlUY7wSvZZ56WL_5zwglTKFAg_aA9OHNEeoW0UVLBnf3WkjjXakjg5LHE4yuI7x3SQUCmzb_t1Vq58q-B85E3yC2k3NK0nW-Ord-x-Oq388O4-_QHscp_6A!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZLLbsIwEEV_xV1EahfFTihRu0RQRTxDF6jUG-QkxhiScbAdWvr1NRGL8hQr-46uzlyPB1M8wxTYVgpmpQKWO_1Fw_nwdRD6_YiMozjuko9oEvRegk5AYoL7mB4Zwo930h5Pe9GoPfAJIXtCoEedkcC0ZHb5LGGh8CxXQs3Ho0YJ4gxx3CPyryCsZmBKpW2d9VSjdMm04AlL12YPkKvNhrYxTRVY_mPxDAqhSoNqDdYjmSq4sTL1yDHoVB-BT6LHk6nvor81g3DYbxLSuquz42fcyaLMJYOUe6RqmAYSass1FM6CGGTIuPYcaS6qvM5hDra0MlYVpvYkSmdco1Iry9M67GOalE_ucdxyXUiQIFyjCqzeIbVASksh4cp87wpxsN0RAs9uh7i9BfG1RdpyyJT-N72LpTt-QbpTw2HvPXIGuVDC5ZomrXy1a_4O-Wd3f_t--AOWEJnZ/ |
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/jZNPb8IgGMa_Cpcm20GhdRp3NLo0_qnVg5nrxWCLiLYvCNTNffph42Fqajw1T3nyex5eACd4iROgR8GpFRJo7vRX0llNuuOOPwrJNIzjAZmHs2D4FvQDEhM8wsmVoTP_IL3pYhhGvbFPCDkTAh31I44TRe22IWAj8TKXXK6mUVMBv0NcZ4R-DcJqCkZJbauutxqlW6o5W9N0b84AsTsckh5OUgmW_Vi8hIJLZVClwXokkwUzVqQeuQbd6ivwTfV4tvBd9fdW0JmMWoS0n0p2_Iw5WahcUEiZR8qmaSIuj0xD4SyIQoaMi2dIM17mVQ9zsaWlsbIwlWctdcY0UlpallZlX9K1enWbY5bpQoAA7oJKsPqE5AZJLbiAmvk-VeJie6IEXj4u8fgWxHUX6cggk_rf9Nx82Te6_G4gw2yp0Ebq4sHCE4ck3FfD5Vl45C7WIzX02gWs9sm6ne9Ord8J-xy0c941vT9f_9LW/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZNfT8IwFMW_Sn1Yog_SMoToI1Gz8Hf4QJx7Md12LYXtdrQdip_ebuFBIJA9tSc5OefX3pbGNKIx8p0U3EqFPHf6Ix58Th8ng-44YPMgDF_YW7DwRw_-s89CRsc0PjIM3l7ZcL4cBbPhpMsYqxN8PXueCRqX3K7uJX4pGuVKqM_5rFOiOIs47gi6FyKs5mhKpW3DeqpJuuJaQMLTjakD5Hq7jYc0ThVa-LE0wkKo0pBGo_VYpgowVqYeOw461UfBJ-jhYtl16E89fzAd9xjrt2p2-Rk4WZS55JiCx6qO6RChdqCxcBbCMSPG1QPRIKq84TAHW1oZqwrTeBKlM9Ck1MpC2sDepkl55w4HFnQhUaJwRRVavSfqiygthcQL99sK4mBrAUGj6xDXX0F46SHtADOl_90ejQrQbkaYSQPEDXQDtm6s0XKeQO5Eq7FIt2o8fASPnRV5rEVRuYmTfr7e936n8P5S775v_gDZruqx/ |
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/jZPNbsIwEIRfxZdI7aHYhILaI4Iq4jdwQE1zQU6yGEOyDrZBpU9fE3EoIGhO1kijmc-7No1pRGPkBym4lQp57vRX3FmO30ad5jBg0yAM-2wezPzBq9_zWcjokMYXhs78g3Wni0Ew6Y6ajLFTgq8nvYmgccnt-kXiStEoV0Itp5NGieIm4rIjaN6JsJqjKZW2Feu1JumaawEJT7fmFCA3u13cpXGq0MK3pREWQpWGVBqtxzJVgLEy9dhl0LW-CL5CD2eLpkN_b_md8bDFWLtWs8vPwMmizCXHFDy2b5gGEeoAGgtnIRwzYlw9EA1in1cc5mxL98aqwlSeROkMNCm1spBWsE9pUj67y4EFXUiUKFzRHq0-ErUiSksh8c58a0GcbTUgaPQY4vErCO89pANgpvSf6dGoAO12hJk0QNxCt2BPjSe0nCeQO1HPU2N10p0az5_FYzcwHvu_qI6Hlts4aeebY-tnDJ_9di7eTPcXcd3nKw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZNfT8IwFMW_Sl-W6IO0DCH6SMQs8m_wYJx7MV13KZXtdrQdET-9ZSFGICBPzUlOzvn13pamNKEp8o2S3CmNvPD6Pe19jB9GvfYwYtMojgdsHs3Cl_vwKWQxo0OaHhh682fWn76-RJP-qM0Y2yWEZvI0kTStuFveKVxomhRa6o_ppFWhPIk47IjaZyKc4WgrbVzDeqyJWHIjIeNiZXcB6nO9Tvs0FRodfDmaYCl1ZUmj0QUs1yVYp0TADoOO9UHwEXo8e2179MdO2BsPO4x1r2r2-Tl4WVaF4iggYHXLtojUGzBYegvhmBPr64EYkHXRcNi9TdTW6dI2nkybHAypjHYgGtgbkVW3_nLgwJQKFUpfVKMzW6IXRBslFZ6Z71UQe9sVEDS5DHH5FcTnHtIGMNfmz_RoUoLxO8JcWSB-oStwu8YdWsEzKLygyaI2v4pw4a5alPKnwf3XCNhJdcD-rw7YSXW1SrNu8bntfI_hbdAt5IPt_wA7uiL5/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZNfT8IwFMW_Sn1Yog_SMoToI1Gz8HfwQJx7MWW7lsJ2W9oOxU9vWXgQCMhTe5KTc35tb2lKE5oi30jBnVTIC6_f087H8HHQafYjNo7i-IVNo0nYewifQxYz2qfpgaEzfWXd8awXjbqDJmNslxCa0fNI0FRzt7iX-KloUiihPsajhkZxEnHYETXPRDjD0WplXM16rEm24EbAnGcruwuQy_U67dI0U-jg29EES6G0JbVGF7BclWCdzAJ2GHSsD4KP0OPJrOnRn1phZ9hvMda-qtnn5-BlqQvJMYOAVQ3bIEJtwGDpLYRjTqyvB2JAVEXNYfe2rLJOlbb2zJXJwRBtlIOshr3N5vrOHw4cmFKiROGLKnRmS9QnUUYKiWfu9yqIve0KCJpchrg8BfG5QdoA5sr8uT2alGD8G2EuLRDtn2nXJyqZQyERrhsG6VeD-08QsJOSgP1TolfpvF0st62fIby97HZfN798y4hC/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZPBT8IwGMX_lV6W6EFahix6JGAWkDE9GOcupGwfpbB9rW1H1L_esnAQCMipeenLe7_2a2lOM5oj30rBnVTIK68_8mg-fXiOupOYzeI0HbHX-CUc34fDkKWMTmh-YIhen9hg9jaOk8FzlzG2SwhNMkwEzTV3qzuJS0WzSgk1nyUdjeIk4rAj7p6JcIaj1cq4lvVYk2LFjYAFLzZ2FyDXn5_5gOaFQgdfjmZYC6UtaTW6gJWqButkEbDDoGN9EHyEnr68dT36Yy-MppMeY_2rmn1-CV7WupIcCwhY07EdItQWDNbeQjiWxPp6IAZEU7Ucdm8rGutUbVvPQpkSDNFGOSha2JtioW_94cCBqSVKFL6oQWe-iVoSZaSQeOZ-r4LY266AoNlliMuvID33kLaApTJ_bo9mNRg_IyylBaL9mHZ9opElVBLB_r9_xcikXw3uP0nATiACdrnkv32qN_miX62_ez9TeB_1K_FgB7_fSqdu/ |
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/jZNLT8MwEIT_ii-R4EDtprSCYwUo6jNwQIRckOssxm2yTtdOBfx63KgHWtTSkzXyaOZbP3jOM56j3BgtvbEoy6Bf88Hb9GYy6I4TMU_S9F48JY_x6Dq-i0Uq-Jjne4bB04MYzp9HyWw46Qohtgkxze5mmue19B9XBt8tz0qr7dt81qlR_4nY70i6RyI8SXS1Jd-yHmqmPiRpWEi1ctsAs1yv8yHPlUUPn55nWGlbO9Zq9JEobAXOGxWJ_aBDvRd8gJ4-PncD-m0vHkzHPSH6ZzWH_AKCrOrSSFQQiabjOkzbDRBWwcIkFsyFemAEuilbDrezqcZ5W7nWs7BUALGarAfVwl6oRX0ZhgMPVBk0qENRg56-mH1nlow2eOR8z4LY2c6A4NlpiNOvID32kDaAhaVfp8czDQgkS6Yk-dBOsG4MwXYG98_mGZdlwkq4-x6R-FMfiRMNJzd5vcoX_XL51fuewst9v9Q3bvgDeLcfig!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZPNbsIwEIRfxT1Eag9gEwpqjwiqiN_AATXNBRnHGEOyDrZDS5--TsqhgED05Iw0mvm8WeMYRzgGupeCWqmApk5_xO3F6GXYbgwCMgnCsEdmwdTvP_tdn4QED3B8YmjP3khnMu8H486wQQgpE3w97o4FjnNq1zUJK4WjVAm1mIzrOYiLiNOOoHElwmoKJlfaVqznGrE11YIvKduaMkBudru4g2OmwPIviyPIhMoNqjRYjyQq48ZK5pHToHN9EnyGHk7nDYf-2vTbo0GTkNZdzS4_4U5meSopMO6Rom7qSKg915A5C6KQIOPqOdJcFGnFYY42VhirMlN5lkonXKNcK8tZBfvIlvmTuxy3XGcSJAhXVIDVB6RWSGkpJFyZ710QR9sdEDi6DXF7C8Jri7TnkCj9Z3o4KgcroShrREHdz7OHX_DqGjXEqFlnXPMSMSmYvW8_pDs1HN-FRy56PfL_3nwbL1vp5tD8HvH3Xvn1-fADoZVEAw!!/ |
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/nZNPb8IgGMa_Cpcm20HBOs12NLo0_q0ezLpeDFJEtH2pQM3cpx_tPEyNxnkiT_LwPD9eAMc4wjHQvRTUSgU0dfozbi9Gr8N2YxCQSRCGPTILpn7_xe_6JCR4gOMTQ3v2TjqTeT8Yd4YNQkiZ4OtxdyxwnFO7rklYKRylSqjFZFzPQVxEnHYEjSsRVlMwudK2Yj3XiK2pFnxJ2daUAXKz28UdHDMFln9ZHEEmVG5QpcF6JFEZN1Yyj5wGneuT4DP0cDpvOPS3pt8eDZqEtO5qdvkJdzLLU0mBcY8UdVNHQu25hsxZEIUEGVfPkeaiSCsOc7SxwliVmcqzVDrhGuVaWc4q2Ce2zJ_d4bjlOpMgQbiiAqw-ILVCSksh4cp874I42u6AwNFtiNuvILz2kPYcEqX_TA9H5WAlFGWNKKi7PHv4Ba-OUUOMmnXGNS8Rk4JZ89CWOy5WulXD8St55ALVI__ufWALzrfxspVuDs3vEf_otVLxajo_9CZp1g!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZPNbsIwEIRfxT1Eag9gEwpqjwiqiN_AATXNBRnHGEOyDrZDS5--TsqhgED05Iw0mvm8WeMYRzgGupeCWqmApk5_xO3F6GXYbgwCMgnCsEdmwdTvP_tdn4QED3B8YmjP3khnMu8H486wQQgpE3w97o4FjnNq1zUJK4WjVAm1mIzrOYiLiNOOoHElwmoKJlfaVqznGrE11YIvKduaMkBudru4g2OmwPIviyPIhMoNqjRYjyQq48ZK5pHToHN9EnyGHk7nDYf-2vTbo0GTkNZdzS4_4U5meSopMO6Rom7qSKg915A5C6KQIOPqOdJcFGnFYY42VhirMlN5lkonXKNcK8tZBfvIlvmTuxy3XGcSJAhXVIDVB6RWSGkpJFyZ710QR9sdEDi6DXF7C8Jri7TnkCj9Z3o4KgcroShrREHdz7OHX_DqGjW0Kiq6pGD2vtWQ7tRwfBIeuaj0yL8q8228bKWbQ_N7xN975dfnww9z8_vp/ |
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/lZPNbsIwEIRfxZdI7QFsQkH0iKCK-A0cUNNckHGMMSTrYDuo9OlrUg4NCAQna6TRzOddG8c4wjHQgxTUSgU0dforbi_HnVG7MQzINAjDPpkHM3_w5vd8EhI8xHHF0J5_kO50MQgm3VGDEHJK8PWkNxE4zqnd1CSsFY5SJdRyOqnnIK4iqh1B40aE1RRMrrQtWS81YhuqBV9RtjOnALnd7-MujpkCy78tjiATKjeo1GA9kqiMGyuZR6pBl7oSfIEezhYNh_7e9NvjYZOQ1kPNLj_hTmZ5Kikw7pGibupIqAPXkDkLopAg4-o50lwUaclhzjZWGKsyU3pWSidco1wry1kJ-8JW-au7HLdcZxIkCFdUgNVHpNZIaSkk3JjvQxBn2wMQOLoPcf8VhLce0oFDovS_6eHoNFgJxalGFNQtzx7_wMtr1NC6KOmSglnzrPuBdUp3ajh_II9cAXrkmcrn3DjfxatWuj02f8b8s99KRcd0fwEGKuQd/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJdb4IwFIb_SndBsl1oC06zXRpdiJ-4CzPHjSlQaxVOsa1O9-tXiIkTo-EK3ubNcx7KwSFe4BDoQXBqhASa2vwddpbjt1HHHfpk6gdBn3z6M2_w6vU8EhA8xOFVofP5QbrT-cCfdEcuIaQgeGrSm3Ac5tSsGwJWEi9SyeVyOmnmwG8Q1zN89w7CKAo6l8qUrtWM4jVVnEU03uoCIDa7XdjFYSzBsKPBC8i4zDUqMxiHJDJj2ojYIdegar4CV9SD2dy16u8trzMetghp15ps-QmzMctTQSFmDtk3dRNxeWAKMltBFBKk7XiGFOP7tPTQ51q810ZmuuxEUiVMoVxJw-JS9jmO8hf7ccwwlQkQwO2gPRh1QnKFpBJcwJ37rSVxrtWQwIvHEo-3ILi3SAcGiVT_bu9ylFJhlRqIHYufV28LhH0qOG-_Q27ol6MqPd-GUTvdnFq_Y_bVL95-nv4A41iADw!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
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1 |
Shipping Documents |
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2 |
Shipping DocumentsShipping Documents |
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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) |
/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/nZNLTwIxFIX_SjeT6AJaBiG4JGIm8hpdEHE2ppRSCjO3pS1G_fVeBlwMCiGsmpOce87XF83olGbAP7TiQRvgOeq3rP0-7AzajX7Cxkma9thL8hw_3cUPMUsZ7dOsYmi_PLLuePKUjLqDBmNslxC70cNI0czysKxpWBg6zY0y7-NR3YL6E1HtSBonIoLj4K1xoWQ91kQsuVNyxsXa7wL0arPJujQTBoL8DHQKhTLWk1JDiNjcFNIHLSJWDTrWleAj9PR50kD0-2bcHvabjLUuasb8uURZ2FxzEDJi27qvE2U-pIMCLYTDnHisl8RJtc1LDn-wia0PpvClZ2bcXDpinQlSlLA3YmZvcXMySFdo0KCwaAvBfRGzIMZppeHE-V4EcbBdAEGn5yHOv4L01ENacBEMBmm8on0dMv3i1Mj-bC13AaTzS20JVxy9gSCLw2pfIF4tYOLt9XMXXLLG1cHhW0XsH-yIXVd_7Ry162zWyldfze-hfO21ctXx3R8ByPQP/ |
1 |
InternationalInternational Contacts |
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