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/jVDLTsMwEPwVX3KkdhIalWNVpIiQknJACr4g47jGrV-1naj9e5wKLqBGOa1md2d2ZiGGLcSaDIKTIIwmMuJ3XHzUq-cirUr0UjbNI3otd9nTfbbJUINgBfH0QlQQh9MJryGmRgd2DrDVihvrwRXrkCARq9M_NyMMTAEqifdiL-i1Dawz3BE1ORxvZW672XKILQlfd0LvDWwnGVPD6WxlOitbZxTzQdAE-d5aKZgfe_QIiLUmBldxy99w_suA7X_GH3PN7i2N5h7yrKirHKHlDcl-4ReAmyH-e9QBRHfABxIYcIz38voAPytYcKRjEapokWjKEjRP2x7x5-W8uuTysJRDvf4GOXK40w!!/ |
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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNb4IwGP4rvXCcLTCJOxqXkDEc7rCE9bJUeFcrpa20EP33K2Y7TKPh1Dzvx_PxFlNcYqrYIDhzQismPf6kyVe-eE3CLCVvaVE8k_d0E708RquIFARnmN4f8AxifzjQJaaVVg6ODpeq5dpYdMbKBUT4t1O_mgEZQNW68-3WSMFUBQFpoat2TNXCAnKiasAJxZEvIMm2ID0YhaJuvVpzTA1zuwehvjUur7hwOYHrfqo0nJSq1i1YLxAQ2xuvDnasVQ1ixmgfufVT9obtvw1cXm9cmCs2H6E39xRHSZ7FhMxvUPYzO0NcD_7SI885sHXMAeqA9_J8fTspmOtYDf--Zxq3aej2dFycYrmfyyFf_gAK8Bn5/ |
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/jVHBTsMwDP2VXHrcknWsgiMaUkVZ6TggdbmgrPWy0DbJkrTA35NWcIBpU06J7ef3nm1McYmpZIPgzAklWevjHU3eNrdPySJLyXNaFA_kJd3GjzfxOiYFwRmm1wGeQbyfTvQe00pJB58Ol7LjSls0xdJFRPjXyB_NiAwga2V8udOtYLKCiHRgqiOTtbCAnKgacEJy5BOoZXtofRCCGc3EJl_nHFPN3HEm5EHh8kwPlyFcAZjr20kXQdupVQfWC0TE9to7BDvmqgYxrZVfXedR9sJovx24PO_4Z67Yvi68ubtlnGyyJSGrC5T93M4RV4O_2MgzDWwdc4AM8L6drmiDBnOG1fDnzGHcuqH7r49D7la72fj7BnilFA0!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8MgEMe_Ci993KCda_TRzKSxrnY-mHS8GEYpw7bAgFb99tJGTbTZ7BP8j7vf3Z-DGBYQS9ILTpxQkjRe73H8sr1-iMM0QY9Jnt-hp2QX3V9FmwjlCKYQX07wBPF6OuFbiKmSjr07WMiWK23BqKULkPCnkV89A9QzWSrjn1vdCCIpC1DLDD0SWQrLgBO0Zk5IDnwANOTAGi8CVHXmRwFC3dA6Mtkm4xBr4o4LISsFiwkdFv_TYTGhX3aehLOcl6pl1rcMkO20n4fZIUZrQLRW_ltan2XPGPmugMW04s9w-e459MPdrKJ4m64QWp9Bdku7BFz1fhsDZ_wC64hjwDDeNeOG7CxjzpCS_VrhPLau8eHjrcrcer8Ybp-g8wQt/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBT8MgFMb_FS49OmjrmnlcZtJYOzsPJpWLQYqMlQID2mz_vXTRg1s2eyIP3vt93_eAGNYQKzIITrzQishQv-Pso1w8Z3GRo5e8qh7Ra75Jnu6TVYIqBAuIbzcEgtjt93gJMdXKs4OHteq4Ng6cauUjJMJp1Y9mhAamGm3Dc2ekIIqyCHXM0i1RjXAMGEJboTjgvWiYFIq5USSx69WaQ2yI394J9aVhfcGB9T-c22nyeFKaRnfMeUEj5HoTlJkb72gLiDE6RO1C1zXLvxOwvpw4M1dt3uJg7iFNsrJIEZpfQfYzNwNcD2HDIweE9MB54hmwjPfytHU3KZi3pGF_vmUa27T483hYHFO5m8uhXH4DQYuTuQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
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2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHBT8MgFMb_FS49OmjrmnlcZtJYOzsPJpWLwRaRjT4o0Gb772WLHnSx6Yk8Hu_3fd8DU1xjCmyUgnmpgalQv9LsrVw9ZnGRk6e8qu7Jc75LHm6TTUIqggtMpx8Egtz3PV1j2mjw_OhxDZ3QxqFLDT4iMpwWvjUjMnJotQ3tzijJoOERERy4ZQo1zHoNyPJ-kJZ3YdqdFRK73WwFpob5zxsJHxrXVxBcT0Gmc-TxrByt7rjzsomIG0yQ5e581xwQM0aHkFN-fyZwfT3xx1y1e4mDubs0ycoiJWT5D3JYuAUSegy7PXMQgxY5zzwP0cWgLvt2s4J5y1r-60Pmsc2Bvp-Oq1Oq9ks1lusvb9gOHw!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
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2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lVE9b8IwEP0rXjKCnVAiOiIqRaWhoUOl1EvlJq4xJGdjOxH593XSdigIlE7W-e7exz1McY4psFYK5qQCVvn6jcbv6eIpDtcJeU6y7IG8JNvo8S5aRSQjeI3p7QGPIPfHI11iWihw_ORwDrVQ2qKhBhcQ6V8DP5wBaTmUyvh2rSvJoOAB6UclNBIEEg0zDFyHrGOO1x4ATVDB7K7mhiNtVNkUzva8kdmsNgJTzdxuIuFT4fwCGuf_h77tOQlHeS5Vza2TRUBso70Ybvu_4oCY1sofpGe_5uJ3A-eXG2fisu1r6MXdz6I4Xc8ImV-BbKZ2ioRqfQ6Dbwbl9xWQ4aKphmzsKGPOsJL_CW8ctj7Qj-606GbVfl616fILmQB0Kw!!/ |
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/nVLBUoMwEP2VXDi2CdQyenTqDCMWqQdnaC5OhDSNhU2aBLR_b0A9aKcd7CnZzb63b18WU1xgCqyTgjmpgNU-XtP4ZXn9EIdpQh6TPL8jT8kqur-KFhHJCU4xPV_gGeTbfk9vMS0VOP7hcAGNUNqiIQYXEOlPA989A9JxqJTxz42uJYOSB6QvldBKEEi0zDBwB2Qdc7zxBGiCSma3DTccaaOqtnT2AkgvNTLZIhOYaua2EwkbhYsjNbi4gPr_kPPOJuEoZyvVcOtkGRDbaq-f2z5X7hDTWnnb--6nBv9B4OIY8UdcvnoOvbibWRQv0xkh8xOU7dROkVCd_-1hbgbVlwvIcNHWwwbYUYM5wyr-a0XGcesdfT28bzI3X0_62ye-kYNE/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVE7b8IwEP4rXjKCnaQgOiIqRU2hoUOl1EvlJsY1JGfjRwT_vk7aDgWB6GSd7-57Haa4xBRYJwVzUgFrQv1Gp-_L2dM0zjPynBXFA3nJ1snjXbJISEFwjun1gYAgt_s9nWNaKXD84HAJrVDaoqEGFxEZXgM_nBHpONTKhHarG8mg4hHpRyV4CQIJzwwDd0TWMcfbAIBGaOMN0kbVvnK2p0zMarESmGrmPkcSNgqXZ6i4_BfqdadZfJPTWrXcOllFxHoddHDb_1U7xLRWIYae-JKB3w1cnm-ciCvWr3EQd58m02WeEjK5AOnHdoyE6kL6g2UG9XcAyHDhm-Ei9iZjzrCa_znZbdh6Rz-Oh9kxbbaTplvOvwDnp-qz/ |
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/lVLLTsMwEPwVX3JM7aS0giMqUkRoSDkgpb4gkzjGNFm7fhT69zgFDlC1ak72rmdnZ2eNKa4wBbaTgjmpgHUhXtP5y_L6YZ7kGXnMyvKOPGWr9P4qXaSkJDjH9DwgMMj37ZbeYlorcPzT4Qp6obRFhxhcRGQ4Dfz0jMiOQ6NMeO51JxnUPCIDVIKXIJDwzDBwe2Qdc7wPBChGrTdIG9X42tlx6EFgaopFITDVzL3FElqFqyMNuBrHOgp93sUsucjFRvXcOllHxHodVHM75OoNYlqrYPHQ-NS4vxW4Oq74J65cPSdB3M00nS_zKSGzE5R-YidIqF3Y7GFkBs23Achw4bvDtu1FgznDGv7nO1zGrTf0df_RFm62jofbF2PHD8M!/ |
2 |
Vendor Claims - Exports |
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3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFdT4MwFP0rfeGRtTBH9NHMhIhD5oMJ68tSoWPdoO3aC85_b1k0ixIWnno_zz2nB1OcYypZJyoGQklWu3xDo-3q_iUKkpi8xln2RN7idfh8Fy5DkhGcYHp7wCGIw-lEHzEtlAR-BpzLplLaoksuwSPCvUb-3PRIx2WpjGs3uhZMFvxaqploLPIRP2tlwI42-rOhSZdphalmsPeF3CmcD5CvpQHAWOO24jiYpLhUDbcgCo_YVjsu3Pa14oiY1sp9R-OmxkT8buB8uPGPXLZ-Dxy5h3kYrZI5IYsRyHZmZ6hSnXOhx0FMlsgCA44Mr9r64oydJAwMK_kf66Zh6yP9-PrcpbDY-H30DS_jXMc!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT8MgGIb_CpceHZRqM4_LTBprZ-vBrHIxSJHhWmCFLuqv9-uyk9OmJ_KS93t4-DDDNWaGH7XiQVvDW8gvLH0tlg9pnGfkMSvLO_KUVfT-mq4pKQnOMZsuAEF_HA5shZmwJsjPgGvTKes8OmUTIqLh7M35zYj4nXZOG4UaK4YOGn6k0H6z3ijMHA-7K23eLa7_KE77ZPEsn8Z20gctQGVwrtXSj3dij7hzFmQnnc4TuL6c-CVXVs8xyN0mNC3yhJCbf5DDwi-QskfY0chB3DTIBx4k6qUa2tPe_KyPhZ43EmIHitwIGZF5bLdnb1_JdyG3Vbdd-tUPLX9P_Q!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBb4MgGMX_FS4eVxBX0x2bLjFzdnaHJY7LwpBRWgQqaNr_ftj0tFnjibyX9z1-3wcJrCDRtJeCemk0VUF_kvSrWL2mcZ6ht6wsn9F7tsMvj3iDUYlgDsl0IDTIw-lE1pAwoz0_e1jpRhjrwFVrHyEZ3lbf_oyQ20trpRagNqxrQsKNeUMzbrebrYDEUr9_kPrHwGosOOJNc2fxLO7aNNx5yQJeZ62S3A0eOwJqrQlLTXLeJmD1f-IPXLn7iAPcU4LTIk8QWt6p7BZuAYTpwy2HHkB1DZynnoOWi05d7-tmLeZbWvMgm4BINeMRmtdtj-T7cl5dEnVYqr5Y_wJxbHGt/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBb4MgGMX_FS4eV1BX0x2bLjF1dnaHJY7LwpBSKgIVNO1_PzSe1rXxRB6878d7H8SwhFiRXnDihFZEev2Fk-989ZaEWYre06J4RR_pPto-R5sIFQhmED82eII4nc94DTHVyrGLg6VquDYWjFq5AAl_tmr6M0D2KIwRioNK067xDjtYei0oA0RVwBBaD89SWDfwo3a32XGIDXHHJ6EOGpa3CFjeRTzukIazOlS6YdYJ6uN3xkjB7HBHa0CM0b7gFOL_tNMELG8n_oQr9p-hD_cSR0mexQgt7yC7hV0Arnu_14EzlraOOAZaxjs57trOKuZaUjEvGx-RKMoCNI9tavxzvayusTwtZZ-vfwH6QbLK/ |
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/jVHBcoMgFPwVLh4T0DROe-ykM05NrOmhM4ZLhyIhRAUiaNu_LziempjxBI_dt2-XBzEsIJakF5xYoSSpXX3A8efucRuHaYLekjx_Qe_JPnp9iDYRyhFMIb5PcArifLngZ4ipkpb9WFjIhittwFBLGyDhzlaOMwNkTkJrITkoFe0axzCe0itBGSCyBJrQysO1MHYa8ZOjNttkHGJN7Gkh5FHB4locFtMSk8j93Ek4K3epGmasoC5yp3UtmPFvtAJEa-U-ZbR3O8fYAYvrjn_m8v1H6Mw9raJ4l64QWk9IdkuzBFz1bhdeZwhtLLEMtIx39bAfMyuYbUnJXNk4i0RSFqB52rrCX7_fx8yuDwt_-wOsM9pX/ |
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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