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/lZDLbsIwEEV_xZssi01oIrqsqBQ1hYYuKgVvkOs4ZqhjG9uh8Pd1EZs-eHRlXc9ozpzBFNeYarYFyQIYzVTMC5ovp-OnfFgW5LmoqgfyUszTx9t0kpKK4BLT8w1xQupmk5nE1LKwugHdGlxDEB3iinkPLfADDVlnpGPdhSJewHqzofeYcqOD2AVc604a69Eh65AQiK_TR4UYT487W7zgVgxPuAXHtLfGhcM0XLeiETsknel1E5dUSvCA_AqsBS0RaB9cz79a_VV2jemED8AT8h2UkH-AfqhV89dhVLsbpfm0HBGSnVDrB36ApNnG83ZxGcQiyEe8QE7IXrGjxR9fV4hFnUbE2FkFTHORkKtwCfmNs-90MQ7j_S57y9R6__EJm7oXLg!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/lZCxTsMwFEV_xUtGajeBCMaqSIGQkjAgghdkHNc1JM-u7USFr8etOgClVZisZz3dc8_DFNeYAhuUZF5pYG2Yn2n6UlzepdM8I_dZWV6Th6yKb8_jeUxKgnNMTy-EhNgu5guJqWF-daZgqXE9CGi0RVx3plUMuNjuqbf1ms4w5Rq82HhcQye1cWg3g4-ICq-FfbeIHIacbpNNj7TxloEz2vpdNK6XohEbJK3uoQnxbSu4R26ljFEgkQLnbc-3q25U7UZ3wnnFI_ITFJF_gH6pldXjNKhdJXFa5AkhF0fU-ombIKmHcLculEEsgFzAC2SF7Fu2t_jja4RY0GnEt_tHZBQuIoc4805fP5LP4qYduqeqmH0BB4ncAg!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/lZFBT8IwFMe_Si87SrshZB4NJosIDg8mWy-mbqUUu9fSdnN8eyvhgoDOU_NeXt7v_3vFFBeYAuukYF5qYCrUJZ2-LdKnaTzPyHOW5w_kJVslj7fJLCE5wXNMfx8IGxK7nC0Fpob5zY2EtcZFx6HWFlW6MUoyqPjFFi7ldrej95hWGjzvPS6gEdo4dKjBR0SG18IxbkTOllxo_ZE5i69k9paBM9r6Aw0Xa17zHgmrW6jDeqV45ZHbSGMkCCTBedtW36NukEmtG-68rCJyCorIP0A_1PLVaxzU7sbJdDEfEzK5otaO3AgJ3YVTNiEMYgHkAp4jy0Wr2NHiQmuAWNCp-cmXDMJF5BxnPmiZ-nTfT94narv__ALoINWC/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/lZFBb8IgGIb_CpceFVqn6Y6LS5p1urrDksplYS1FXPuBQLX--6HpxbkadyIf-fI-7wOY4hxTYHspmJMKWO3nNZ19LuLXWZgm5C3Jsmfynqyil4doHpGM4BTT2ws-ITLL-VJgqpnbjCRUCud7DqUyqFCNriWDguMc-AH11yNkuWs1qpRpTgFyu9vRJ0wLBY53zu82QmmLzjO4gEh_GuhLB-QqPSBD6bf7J-FAf2cYWK2MOzNxXvGSd0gY1ULpuXXNC4fsRmotQSAJ1pm2OK3au3xK1XDrZBGQS1BA_gH6pZatPkKv9jiJZot0Qsh0QK0d2zESau8ftPFlEPMg6_EcGS7amvUWf1zdIeZ1Sn7xMXfhAnKN0990Hbv42E2_pvX2ePgBPJhUWw!!/ |
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/lZHBbsIwEER_xZccwSa0iB4rKkVNoaGHqokvlessjotjG9tBfH4N4kKBkp6sXY125o0xxSWmmm2lYEEazVScKzr5nE9fJqM8I69ZUTyRt2yZPt-ls5QUBOeY_i2IF1K3mC0EppaFZiD1yuByC7o2DnHTWiWZ5oDLFhxvmK6lBxQkX0OQWqC4QIp9gYpDPw2u5PdmQx8x5UYH2AVc6lYY69Fh1iEhMr5OHxkTchYmIbeN-mhutJONrrQTHNPeGhcOEXG5ghp2SDjTxePcKAU8IN9Ia_eOUvvgOr6X-l74tWnBx8QJOTVKyD-MfqEVy_dRRHsYp5N5Pibk_gpaN_RDJMw29t_GMIe6fLQH5EB0ih0pLqx6gEWcGk7-sZddQs7t7JpWy_lq4eFjQKup_wF7Q-lA/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lZHBTgIxEEB_pZc9SssiBI8Gk40ILh5Mll5MbUspdKel7SL8vYVwQQTX02Qmk3nzZjDFFabAtlqxqC0wk_I5HXxMhi-D7rggr0VZPpG3YpY_3-ejnJQEjzG93ZAm5H46mipMHYvLOw0Li6utBGE94rZ2RjPgEle19HzJQOggkWN8rUEh1WghjQYZDnP0arOhj5hyC1HuIq6gVtYFdMwhZkSn6OG0e0YuIBn5A3LbpuhesYmeQXDWxyMaVwsp5A4pbxsQCW-M5BGFpXbuwNMQom_4obWdlrC1DFHzjJyDMvIP0A-1cvbeTWoPvXwwGfcI6V9Razqhg5TdprvWaRmUbodCwkvkpWoMO1n8UmohlnSEPPtPK1xGLnFuTefDONzv-p99s9p_fQPr9Hjn/ |
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/lZE9b8IwEIb_ipeMYBNaRMeKSlFp0tChauKlspzDuE3OxnYQP78GsVDKRyfrfCc_97ymnFaUo9hoJYI2KNpY13zymU9fJqN5xl6zsnxib9kifb5LZykrGZ1TfnkgvpC6YlYoyq0Iq4HGpaHVBrAxjkjT2VYLlEArBQhOtEQKFwwSB-teO-gAg7_SpLX-Wq_5I-XSYIBtoBV2ylhP9jWGhOl4OjxYJewEn7ALhIvNKwlkozMJBCfQW-PCfilaLaGBLVHO9NjExdoWZCB-pa3VqIhGH1wvd6O3CTemAx-0TNgxKGH_AP1SKxfvo6j2ME4n-XzM2P0ZtX7oh0SZTUx8FxEREeQjHmJwqm_FweKPqxvEok4DRz93Ey5hpzj7zetFviw8fAx4PfU_LTIP9A!!/ |
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/nZFBTwIxEIX_Si97hJZFCR4NJhsRXDwYd3sxTbeU6u60tLME_71lwwURBU7NNPPmzfeGclpQDmJjtEBjQdSxLvnofTZ-Gg2mGXvO8vyBvWSL9PEmnaQsZ3RK-d8NcULq55O5ptwJXPUMLC0tNgoq64m0jauNAKloIS2ggdaAJroVXgB-kYACVaMASY9IEVaN8oo4b6tWYrhKQkvzsV7ze8p3YrVFWkCjrQukqwETZuLrYZ9Awo5WTdjFvldI_kk2G5xIFuPs4KzHDoAWS1WpLdHetlBFiLpWEklYGed2uxgI6KNdbD0vnMo2KqCRCTs0StgFRj_Q8sXrIKLdDdPRbDpk7PYEWtsPfaLtJl6nS01Eoy5D4pVua7Gn-OXrDLCIU6mDK59ll7BjO_fJy8VsOQ_qrcfLcfgGpUmLkw!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBbgIhEIZfhcseFVyrscfGJpta7dpDk5VLQ3cRsbsDwmD17YsbL9Zq9ESGDPPN90M5LSgHsdVKoDYg6lgv-PBzOnod9iYZe8vy_Jm9Z_P05SEdpyxndEL59YY4IXWz8UxRbgWuOhqWhhZbCZVxpDSNrbWAUtKiNIAaggZFVBBOAO6JR4GykYCkQ5bBEetMFUr0h6l6vdnwJ8oP7-QOaQGNMtaTtgZMmI6ng6NJws6QCbsLed00610wxTjWW-OwXYQWS1nJHVHOBKjiMnUtSyR-pa09rKHBo4u42HqbZGUa6VGXCTsFJewO0B-1fP7Ri2qP_XQ4nfQZG1xQC13fJcpsY8ptYCKC2viIkyrU4mjxz9UNYlGnkie_dRMuYec4-80XIxztd4OvQb3e__wCv-VrfA!!/ |
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/lZFRT8IwFIX_Sl_2CC1DCT4aTBYRHD4Yt76YZutKdbst7R3Bf29ZeEFEt6fmNqf3O-eUcppRDmKvlUBtQNRhzvnsfTV_mk2WCXtO0vSBvSSb-PEmXsQsZXRJ-d-CsCF268VaUW4FbkcaKkOzvYTSOFKYxtZaQCFpVhhADa0GRVQrnAD8Ih4FykYCkhGpWkesM2VboB-qprn-2O34PeXHd_KANINGGetJNwNGTIfTwSl3xC4MRmwIcpj6nxaTyZUWMaz11jjsbNOskqU8EOVMC2WwXteyQOK32tqjDQ0eXcAFab9KStNIj7qI2DkoYgNAP6Klm9dJiHY3jWer5ZSx2yvR2rEfE2X24U-6wkQAdfURJ1Vbi1OKX656BAtxSnn2t71wEbvE2U-eb1bV2su3Ec_n_htW0C3i/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/lZFBb8IgGIb_CpceFayrccfFJc06Xd1hSeWysBYRRz8QqKv_fmhMjDpNdyJ8-fI-7wOY4gJTYFspmJcamAr3BR19Tsevo0GWkrc0z5_JezqPXx7iSUxygjNM7y-EhNjOJjOBqWF-1ZOw1LjYcqi0RaWujZIMSn4aKSZrh3qIt0Zb7_YBcr3Z0CdMSw2etx4XUAttHDrcwUdEhtPCsXRErtJPo8v0-_3TwY3-3jJw-4QDExdLXvEWCasbqAJXKV565FbSGAkCSXDeNuV-tZtPpWvuvCwjcg6KyD9AF2r5_GMQ1B6H8WiaDQlJbqg1fddHQm_Dg9ahDGIB5AKeI8tFo9jR4o9RB7GgU_Gzj-mEi8g1znzTxdiPd23ylaj17ucXMdpP9A!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/lZHPT8IwFID_lV52hHZDFzwaTBbn5vBg3HoxzdaV6vZa2o7w51sICQEc4ql5P_K-971iiktMgW2kYE4qYJ2PKxp_ZvOXOEwT8poUxRN5S5bR8120iEhBcIrp9QY_ITL5IheYauZWEwmtwuWGQ6MMqlWvO8mg5sdUx2Rv0QTxrVbG2SsFXMmv9Zo-YlorcHzrcAm9UNqifQwuINK_Bg42AbnAHlNn00cLfxgn4YixMwzsbsJ-GVy2vOFbJIwaoPELdR2vHbIrqbUEgSRYZ4Z613qbaKN6bp2sA3IKCsg_QGdqxfI99GoPsyjO0hkh9yNqw9ROkVAbf-neL4OYB1mP58hwMXTsYPFL6gYxr9Pwkx-7CReQS5z-ptUya3PLPya0mtsfhe4xuw!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/lZFRT4MwFIX_Sl94dC2gRB-XmaDIBB-M2BdToeuqcNu1hUx_vWVZTNRtwafmNCf3O-deTHGFKbBBCuakAtZ6_UyTl_zyLgmzlNynRXFNHtIyuj2PFhEpCM4wPW3wEyKzXCwFppq59ZmElcKVXUutJQjUqLrvODg7GuXbZkPnmNYKHN86XEEnlLZop8EFRPrXwD5cQA5MOZ0nDY_kcYaB1cq43WxcrXjDt0gY1UPj8W3La4e-cRKsM309WqflblTHrZN1QH6CAvIP0K9qRfkY-mpXcZTkWUzIxZFq_czOkFCDX9y4IsQ8yHo8R4aLvmX7Fge-JhTzdRruZadbyaDmAZmE86f7g9Pv9PUj_sxv2qF7KvP5F6z5RzY!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/lZFRT8IwEMe_Sl_2KO2GkPloMFmc4PDBZOuLqVspxe1a2g7Ht7cQYoIMnU_NXS73-_-umOIcU2A7KZiTCljt64JO3-bx0zRME_KcZNkDeUmW0eNtNItIRnCK6e8DfkNkFrOFwFQzt76RsFI4t2uptQSBKlW2DQdn-3u4kJvtlt5jWipwvHM4h0YobdGxBhcQ6V8Dp8ABudzS1_sjdxJeye0MA6uVcUcezle84h0SRrVQ-Uh1zUuHvnESrDNteRgd5lKphlsny4CcgwLyD9APtWz5Gnq1u3E0nadjQiZX1NqRHSGhdv6YhxMh5kHW4zkyXLQ1O1n0tAaIeZ2K-7LRtWRQ8oAMwvmvu8DpD1rELt53k_dJvdl_fgGGgEIq/ |
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 |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/lZBBT4MwGIb_Si8cXTsmZB7NTIi4yTyYQC-mQtd1Qtu1ZbJ_77dlFx0onprvS_M-7_NhinNMFTtIwbzUitUwFzR-W86f4mmakOckyx7IS7IOH2_DRUgyglNMf_8ACaFdLVYCU8P89kaqjcb5hpVe2yOSyhlenmBuYIkLudvv6T2mpVaedx7nqhHaOHSelQ-IhNeqS-WA9MT0Lv_onkwHunvLIERbfyZCbV7xDgmrW1VBqbqGfOS20hipxAnobfsPm0o33HlZBuQ7CBzGg36oZevXKajdzcJ4mc4IiQbU2ombIKEPcM4GyiAGIAd4jiwXbc0uFj2rEWKgU3EYG1NLpkoekFG4gFzjzAct5n5-7KL3qN4dP78AtpPgqg!!/ |
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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