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/jVFNT8JAEP0re2miB9mlSINHgkljLRYPJrAXs2m3ZXA_yu606L9303AyFjhNXublfcxQTreUG9FDIxCsESrgHU8-88VrMs1S9pYWxTN7Tzfxy2O8ilnBaEb5ZUJQiN16tW4obwXuH8DUlm4BpSalEt5DDeXgRlpnGyf0lSXdweF45EvKS2tQfiPdGt3Y1pMBG4wYhOnMuUKA43IXl3-7FZuPaej2NIuTPJsxNr8pDDpRyQB1q0CYUkasm_gJaWwfMupAIcJUxKNASZxsOjVk8GdaDX4_EE6gKgW1JF66HkpJ7uqTvx-57k0OZ9o1h8sPTqcjEYyughl2zniClvTSVNbddLDKaukRyoj9r9F-8d0CFz8zdZirPl_-Akhg_0g!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoGQel5kQkQkezLAXU2lhVfjK2sLUX29FDkbd3Kn5kifv--QtprjAFNgga2alAta4-4FGj-n8JvKTmNzGWXZF7uI8uD4PlgHJCE4wPQy4hECvlqsa047ZzZmESuFiEMCVRqVqu0YyKMUnJ5-3W7rAtFRgxavFBbS16gwab7Aeke7VMLl55HfID5ssv_edzWUYRGkSEnJxVIvVjItvqR7pZ2aGajW48tYhiAFHxjIrkBZ134xCZsIqaTYjsJMNb2QlkBF6kKVAJ9XOnO7Z46iGCfuv4fCXxP4eBWi5K7O9BoOsQl_jHjUYV60wVpYe-Tuje6FPb-F7KtZ5u56bxQfuH9Ue/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPoi2loYZ2lZW1h-u9tkBcnmzzd3JuTc76cCzHMIZak5zWxXEki3F7g6D1dPUd-EqOXOMse0Wu8C57ug02AMgQTiK8LnEOgt5ttDXFL7P6Oy0rBvGeSKg1K1bSCE1myyRMs-OF4xGuISyUt-7Qwl02tWgOGXVoPcTe1HHE99Mdk4nTOnO3efMf8EAZRmoQILWcFW00o-xXULcwC1Kp3PI2TACIpMJZYBjSrOzEwmlFWcbMfBCcuqOAVA4bpnpcM3FQnc3uhtVkJo-y_hOuPi_0LCLKhLsx2WhpgFfgpd1ZhVDXMWF56aNqj_cDFyq6-QnFYij5dfwO22vW7/ |
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/jVFNT4MwGP4rvSzRA2vHHNGjmQkRh-DBZPRiKrSsSlvWvoD-e5uFix_gTs3b98nz9WKK95hq1suagTSaNX4uaPSyu36IVklMHuMsuyNPcR7eX4XbkGQEJ5jOAzxDaNNtWmPaMjgEUguD9z3XlbGoNKptJNMlx3vNBzR-B8hx6FokjFUzC1zIt-OR3mJaGg38AzxW1aZ16DRrWBDpX6vHNAvyS3ZBJtgnFz8TZ_nzyie-WYfRLlkTsjnLF1hW8W8-uqVbotr03q7yEMR0hRww4MjyumtOEdwIE9IdToBBNlUjBff-bC9Lji7E4C4nOj9LYYT9pzB_9ng1YUGryotBZ7VDYMZ6zyqsMoo7kKW_y58c7Tst8p1IYVME9PVz-AJ2CfIg/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpagoNPVQKvlRuskkWHDvYJrRvXzdw6Q80J2us0Xyzu5TTlHIlWiyFQ62E9HrNJ6-L6eNkGEfsKUqSe_YcrcKH23AesoTRmPLLBp8QmuV8WVLeCFfdoCo0TVtQuTYk03UjUagMaFqDySqhcrRAHGZbcKhK4j-IFG8gvfjKws1ux2eUZ1o5eHc0VXWpG0s6rVzA0L9GnfoH7BcoYD1AP6ZKVi9DP9XdKJws4hFj415NnBE5fCPvB3ZASt36grW3dEzrhANioNzLrrQ92Qq0VWc4oMwlFkAsmBYzIFfFwV6f2Wsvwsn2H-HyaaPhmQqqzj3M7Y2yxGlyPECvheW6BusvErC_M5otX0_d9GMkN2PZLmafQqGmDQ!!/ |
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/jZLNTsMwEIRfxZdIcGjtpLSCIypSRGlJOSAlviA32SSmjp3a2xTeHiv0wk_bnKy1Pu3M7C7lNKVci05WAqXRQvk647O35e3TLFzE7DlOkgf2Eq-jx5toHrGE0QXl5wHfIbKr-aqivBVYj6QuDU070IWxJDdNq6TQOdC0AZvXQhfSAUGZbwGlroj_IEpsQPliGEMz-b7b8XvKc6MRPpCmuqlM60hfawyY9K_Vx4wB-2MmYJeFhjC_p5OsX0M_nbtJNFsuJoxNB7lFKwr44W4_dmNSmc6HaDzSazoUCMRCtVd9MHfESunqHjhIVShZAnFgO5kDuSoP7vrEfgYpHLFLCudPJA5PWNBN4cVwb7UjaMj3kgYNrDANOL-RgP3fo93ybL0sVzjNRnzzefgCX4WP1w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0rfVmiD9AyhOijwWQRweGDyeiLKd3dqHTtaO-G_nvrJCaKCE835-bkfNxLOc0oN6JVpUBljdABL_n4ZXb9MB5ME_aYpOkde0oW8f1VPIlZyuiU8v8JQSF288m8pLwWuO4pU1iatWBy64i0Va2VMBJoVoGTa2Fy5YGgkhtAZUoSFkSLFegAaFY07hsRIfFTXb1ut_yWcmkNwltYmaq0tScdNhgxFaYz-0YRO7CO2GnriB1Y_2qeLp4HofnNMB7PpkPGRmdlQydy-JGl6fs-KW0bIleB0qXwKBCIg7LRXQ2_pxXKrzvCTulcqwKIB9cqCeSi2PnLI7c_y2FPO-Xw__uTwZEIpsqDGTbOeIKWfL3krIPltgIffhSxvzXqDV8uZsUcR8seX73vPgBw62tL/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHLbsIwEEV_xZtI7aLYhILosqJSVAoNXVQK3lSW45gBZxxsJ7R_X5ey6YPHyhrp6p4zY8ppQTmKDrQIYFGYOC_56G02fhr1pxl7zvL8gb1ki_TxNp2kLGd0SvnpQGxI3Xwy15Q3IqxuACtLi05haR2Rtm4MCJSKFrVyciWwBK9II-QGUBPdQqkMoPJfPbDebvk95dJiUO-BFlhr23iynzEkDOLr8OCesD-QhJ2B_NomX7z24zZ3g3Q0mw4YG15kEZwo1Q9q2_M9om0X5eoYIVGA-CCCIk7p1uyF_SFWgV_tAzswpYFKEa9cB1KRq2rnr4_c8yLCIXaOcPpLs_4RBazLCAutQ0-CJd_Hv-hgpa2VDyAT9n9Hs-HLcRh_DMx6aLrZ_ScmL-YV/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZLLTsMwEEV_xZtIsCh2U1rBEhUporSkLJASb5CxJ-7QxE5tJ4W_xyrd8OhjZY3mau6ZO6acFpQb0aMWAa0RdaxLPnmd3zxOhrOMPWV5fs-es2X6cJ1OU5YzOqP8uCBOSN1iutCUtyKsBmgqS4sejLKOSNu0NQojgRYNOLkSRqEH0gq5RqOJ7lBBjQb86T4t8X2z4XeUS2sCfARamEbb1pNdbULCML7O7HdL2B-IhB03OdX_nUa-fBnGNG5H6WQ-GzE2PosyOKHgB1V35a-Itn2Eb6KERADigwhAHOiu3i3k97IK_Won2GKtaqyAeHA9SiAX1dZfHrjHWQ572SmH418iGx5AMI2KZqFzxpNgyfdxzgpM2QZ8QJmw_2e0a14u59UijMsBf_vcfgFEDKyB/ |
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/jZJPT8MwDMW_Si6V4LAl69gERzSkirHRcUBqc0GhdbtA63SJ28G3J2y78GfdTpHlJ_-en8MlT7hE1elSkTaoKl-ncvqyuH6YjuaReIzi-E48Ravw_iqchSIWfM5lv8BPCO1ytiy5bBStBxoLw5MOMDeWZaZuKq0wA56UgGBVxTJlySCzsGm1hRqQ3IkmT_XbZiNvucwMEnwQT7AuTePYrkYKhPavxcNWgfiDD0QPobf5O4F49TzyCdyMw-liPhZicpY_siqHH37aoRuy0nTe9jeHKcyZI0Xg6WVb7VZxB1mh3Xon2Ooqr3QBzIHtdAbsoti6yyM3OItwkJ0i9H-DaHTEAta5h1Fr0TEybH-WswLLTQ2OdBaI_2c07zJdLYolTdKBfP3cfgHt2Hun/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHNbsIwEIRfxZdI7QHshILoEVEpKoWGHioFXyorcYypsw72JpS3bwhc-gOlJ2ul8Xwzu5TTlHIQjVYCtQVh2nnFR2_z8dMonMXsOU6SB_YSL6PHu2gasYTRGeWXBa1D5BbThaK8ErjuaSgsTRsJuXUks2VltIBM0jSzgBpqDYqoWjgBuCceBcpSApIeyYRfl9JJUjmb1xn6g7XebLd8Qvnhs_xAmkKpbOVJNwMGTLevg1OdgP3gBuz_3G-dk-Vr2Ha-H0Sj-WzA2PCqYOhELr8Eqfu-T5Rt2rwdWkB-DEKcVLXpOviTrNB-3Ql22uRGF5J46RqdSXJT7Pztma1fRTjJ_iJcPnwcnokAZd7CsHbgCVpyvMdVC8ttKT3qLGC_e1TvfDXG8X5gNkPTzCef4GW1LA!!/ |
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/nVLPT8IwFP5XelmiB2gZQvRoMFlEcHgw2Xoxde1KdXsd7duQ_945uIiCyKl5yfe978cr5TShHERjtEBjQRTtnPLxy-z6YTyYRuwxiuM79hQtwvurcBKymNEp5ccB7YbQzSdzTXklcNkzkFuaNAqkdSSzZVUYAZmiSWYBDdQGNNG1cAJwQzwKVKUCJD2SCb8slVOkclbWGfqzKDQ1b6sVv6X8i6w-kCZQalt50s2AATPt62DXQMB-WA3Yv3XPoOw3Gy-eB22zN8NwPJsOGRudlAWdkOqb97rv-0Tbpo3YSQuQWyPEKV0XXWy_g-XGLzvA2hSyMLkiXrnGZIpc5Gt_eeC2JynsYH8pHP9e0eCABShlK4a1A0_Qku0JTypM2lJ5NFnAft9RvfN0McvnOEp7_HWz_gSBpS9y/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHNbsIwEIRfxZdI7QHshILoEVEpKoWGHioFXyorcYKpsw72OpS3bwhc-gOlJ2ul8cw3u5TTlHIQjSoFKgNCt_OKj97m46dROIvZc5wkD-wlXkaPd9E0YgmjM8ovC1qHyC6mi5LyWuC6p6AwNG0k5MaSzFS1VgIySdPMACrwCkpSemEF4J44FCgrCUh6pPCW1NbkPkN3cFWb7ZZPKD_8kx9IU6hKUzvSzYABU-1r4dQkYD8iA_avyG9Nk-Vr2Da9H0Sj-WzA2PAqJrQil18YfN_1SWmaFrVLFZAfGYiVpdcdvjvJCuXWnWCndK5VIYmTtlGZJDfFzt2e2fVVCSfZXwmXzx2HZxCgytsw9BYcQUOOp7hqYbmppEOVBex3j_qdr8Y43g_0Zqib-eQTpd-Byg!!/ |
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/lZLNTsMwEIRfxZdIcGjtprSCIypSRGlJOSAlviCTOK4hWaf2OqVvT0hz4aelPVkrfbszs2vKaUI5iEYrgdqAKNs65dOXxfXDdDSP2GMUx3fsKVqF91fhLGQxo3PKjwPthNAuZ0tFeS1wPdBQGJo0EnJjSWaqutQCMkmTzABq8BoUUV5YAbgjDgXKSgKSASm8JbU1uc_QnUvTVL9tNvyW8q8--YE0gUqZ2pGuBgyYbl8Lfe6A_TIYsHMkz6N_bjFePY_aLd6Mw-liPmZsclICtCKX3xz7oRsSZZo2WKcqIN97IFYqX3ZhXY8V2q07YKvLvNSFJE7aRmeSXBRbd3ngjicp9Nh_Cse_UjQ6YAGqvBVDb8ERNGR_uJMWlptKOtRZwP6eUb_zdLUoljhJB_x1t_0E2N58dw!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_Sl9I9AHaDVnmI8FkEcHhg8noi2nWbhS7drR3A_-9dS4hoiBPN_fm5Jwv52KKM0w1a2XJQBrNlN_XNHpbxE9RME_Ic5KmD-QlWYWPd-EsJCnBc0wvC7xDaJezZYlpzWAzlLowOGuF5sai3FS1kkzn4nhSTFYODZE41MaC-zKQ292OTjHNjQZxAJzpqjS1Q92uYUCkn1b30APyy_14OnU_4U9Xr4Hnvx-H0WI-JmRyVTxYxsWPuGbkRqg0raeqvAQxzZEDBgJZUTaqI3W9rJBu0wn2UnElC4GcsK3MBbop9u72TINXJfSy_xIuPzEJziDoivswaKx2CAz6rviqwriphAOZD8jfHvU7XccQf4zVdqLaxfQTVukYrw!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHPT4MwFP5XelmiB9bCHNGjmQkRh-DBZPRiKhRWhZa1Dzb_e5tJsmwKcmree1--X8UUbzCVrBMlA6Ekq-ycUv9tffvku2FAnoM4fiAvQeI93ngrj8QEh5iOAyyDp6NVVGLaMNg6QhYKbzouc6VRpuqmEkxm_LSqmKgNchA_NEqDGTngVHzsdvQe00xJ4AfAG1mXqjHoOEuYEWFfLfs0M_JL9rS6YB88XCaOk1fXJr5beP46XBCynOQLNMv5mY92buaoVJ21W1sIYjJHBhhwpHnZVscIpocVwmyPgL2o8koUHBmuO5FxdFXszfVA55MUeth_CuPfHrgDFmSdWzFotTQIFPqpeFJhuaq5AZHNyN8czSdNk3URwTJ16PvX_hvQ_uiW/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtmxI8EkwWcTg8GEYvpq7d-HT7OtpuqL_esnAygDs1b_LmfZ58pZxmlKPooBQONIrK5w2fvCXTp8l4EbPnOE0f2Eu8Ch9vw3nIUkYXlF8u-IXQLOfLkvJGuO0NYKFpZrfQNIAlkTpva4XOHorwsdvxGeW5Rqe-HM2wLnVjSZ_RBQz8a_AoF7ATK3980tXr2PvcR-EkWUSM3Q3COCOk8rFuKhCYq4C1Izsipe48_cAhAiWxTjhFjCrbqjeyx1oBdtsX9lDJCgpFrDId5IpcFXt7feYigwjH2n-Ey58Sj88oYC09zLUGLXGadAqlNoMOJnWtrIM8YKc3mk_-_h39JGq9qtdTO_sF-KK0wA!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYAK9mGbbXQa706WdXfTfWwknBeQ0eZOX977McMlXXKLqoFIEDpWNei1H7_Px86g_y8RLlueP4jVbpk_36TQVueAzLi8bYkLqF9NFxWWjaHMHWDq-ChtoGsCKaVe0tUEKp3d8DdvdTk64LByS-SS-wrpyTWAHjZQIiNPjETgRf1NO7X5z58u3fuR-GKSj-WwgxPCqavJKmyjrxoLCwiSi7YUeq1wXiX56mELNAikyzJuqtQfKcLSVEDYHwx6stlAaFozvoDDsptyH2zOXu6rhaPuv4fLzsv4ZBKx1LKPWY2DkWGdQO3_VwbSrTSAoEnE6o_mQ6zGNvwZ2O7TdfPINB-GZog!!/ |
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) |
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1 |
InternationalInternational Contacts |
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