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/jVHLTsMwEPwVc8iRepPSCo5VkQIlJeGAGnxBxnGNafyo7UaIr8etWiEhJYov1uyOZ2fWmOAaE007KWiQRtM24jcyfy9un-bpKofnvCzv4SWvssebbJlBCXiFSSRAz1nAUSFz6-VaYGJp-LyWemtwbR0Pku14OAv0TcjTo4D82u_JAhNmdODfAddaCWM9OmEdEmiM4j4KJuAP1raS-wSk7oxkUoseCxcmrv-Yw2ZKGGVGxtvp8wYjDFwh1lLv5VayUxlZZ4SjarDZY3vwxVDzX7ayek1jtrtpNi9WU4BZz7zDxE-QMF2MpGI8RHWDfKCBI8fFoT3N8KNpI9YXHG14hCr-DtWMJzBKeyQN2x35mLVd8fBT8E2lNlWxuPoF7UEuIw!!/ |
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/jZHLTsMwFER_JSyypL5JSQXLqpUCJSVlgQjeIDe5pG4dO7Xd8Ph63AdCgILsjXXt0cz4mFBSECpZx2tmuZJMuPmJjp6zy9tRNEvhLs3zKdyni_jmIp7EkAOZEeoE0LPGsHeI9XwyrwltmV2dc_miSNFqtLzcoD0Z9CWk0d6Ar7dbOia0VNLimyWFbGrVmuAwSxtCpRo0zjAEs2tbwdGEwGWneMll3VPhS0mKb-X_ZXLwKsPdruWJYAgdykppd924OCZLDKFBXa6YrLjB4IjBhQfuIBBsicINPpqed_3JI4WPl4fmF5188RA5OlfDeJTNhgBJT6HdwAyCWnUOSuMAHTyNZRYDjfVOHEAZb5nHB1jNKvwB3MvbU0baDV0mosuuPzJ8nCZi_f569gnIDbjm/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNUsIwFIVfJS66lFyKMLpkYKaKxeLCsWbjxPZSAmlSkrT-PL0BUUeZarPJ3OTMd-45lNGUMsUbUXAntOLSzw9s9BifX4_6swhuoiSZwm20CK_OwkkICdAZZV4ALWcMO0Jo5pN5QVnF3epUqKWmaWXQiWyD7gBoc4j6O4BYb7dsTFmmlcMXR1NVFrqyZD8rF0CuS7QeGICtq0oKtAEI1WiRCVW0rPCppOm38u9lEui0jPC3UYcGA2hQ5dr479LbcZVhACWabMVVLiySjxq8OfEPRPInlH4IYFmbr4nwzLWkOKLT9H86TY_ov5Ini7u-T34xCEfxbAAwbLGve7ZHCt34wKUPv3exjjskBota7kuwnWUdynWG5_ijzE7sjjJabdjTUDbx5VuM99OhXL8-n7wDnWgqFQ!!/ |
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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZBPT8MwDMW_Sjn0yOJ1bILjxKTC6Og4IEouKLQmZGudLknLn09PNg0hQK2ai2X55efnxzjLGCfRKimc0iRK3z_y2VNyfjMbL2O4jdN0AXfxOro-iy4jSIEtGfcC6Hhz2BMis7pcScZr4V5PFb1oltUGncq36I6Arg3xeA9Qm92OzxnPNTl8dyyjSuraBoeeXAiFrtB6YAi2qetSoQ1BUatVrkh2WPhWsuxH2W8mhUFmlK-GjgmG0CIV2vhx5dcJyjEEiYRGlEEujNMUGNw1ymDlf9veYccl_zawrBfSN_yTQLq-H_sELibRLFlOAKYdFpqRHQVSt_7wPScQVATWCYeeLpvyEIYdLBsQsjOiwF-hDmIPlLF6y5-nZZtcfSb4sJiWm4-3ky86wOjm/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDBTsMwEER_xRxybL1NaQXHqkiBkpJwQA2-IJMY1zRZp7YTAV-PG4oQoKDgi7Xa0ZuZpYxmlCFvleROaeSln-_Z_CE-u55PVhHcRElyAbdRGl6dhssQEqAryrwAet4CDoTQrJdrSVnN3Xak8EnTrDbCqXwn3BHQ5xBNDgD1vN-zBWW5RideHM2wkrq2pJvRBVDoSlgPDMA2dV0qYQNQ2GqVK5Q9ET6VNPtS_h0mgUFhlP8NHi8YQCuw0MavK2_HMRcBHKQKG-9IZMMNR_dKrONOVB5ARiTndlsJI0htdNHkzvZU-IWm2f_RPzon6d3Edz6fhvN4NQWY9Xg3YzsmUre-aofmWHwYESNkU3b17WDZgLM6wwvx7YyD2ANltN6xx1nZxpdvsdik1SaNFyfv2EAddA!!/ |
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/nZFBU8IwEIX_Sjz0CFmKMHpkcKaKxeLBsebixDaGQLspSVrFX29AHEedOpVcMjt5--3LW8poShnyRknulEZe-PqBjR_js-vxYBbBTZQkF3AbLcKr03AaQgJ0RpkXQMuZwI4Qmvl0LimruFv2FD5rmlZGOJWthTsA2iZEgx1ArTYbNqEs0-jEq6MpllJXluxrdAHkuhTWAwOwdVUVStgAFDZaZQpli4VPJU2_lH-bSaCTGeVvg4cEA2gE5tr459KP45iJAHZShbWfSGTNDUe3JdZxJ0oPID2ScbsshRGkMjqvM2ePaGn59S83ND0C_f-WH8kmi7uBT_Z8GI7j2RBg1GK37ts-kbrxge7RHPOPQcQIWRf7kG1nWYflOcNz8W1ZndgdZbRas6dR0cSXb7G4vxgVq-3LyTurYPYt/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDNTsMwEIRfxRxybO2mtIJjVaRASUk4oAZfkElcY5qsXf9EwNPjhiIEKCj4Yq129M3MYooLTIG1UjAnFbA6zPd0_pCeXc8nq4TcJFl2QW6TPL46jZcxyQheYRoEpOctyIEQm_VyLTDVzD2NJGwVLrThTpY77o6APodkcgDI5_2eLjAtFTj-4nABjVDaom4GF5FKNdwGYESs17qW3EZEQqtkKUH0RPhU4uJL-XeYjAwKI8Nv4HjBiLQcKmXCugl2DEoekYNUgg-OSHhmGLhXZB1zvAkANEJbb5A2qvKlsz3pf1Fx8S_qj6ZZfjcJTc-n8TxdTQmZ9dj6sR0jodpQsKMyqD48kOHC111pO1g24JjOsIp_O94g9kAZ1jv6OKvb9PIt5Zu82eTp4uQd9KGJpA!!/ |
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/lZFfT8IwFMW_Sn3YI7QMIfpIIJnicPhgnH0xdSu1sN2W_pnip7cgxqiZGX1pbvrLOafnYopzTIE1UjAnFbAqzI90_JRe3IwH84TcJlk2I3fJMr4-j6cxyQieYxoA0nImZK8Qm8V0ITDVzL30JKwUzrXhThYb7o4CbQ7JYC8g19stnWBaKHD8zeEcaqG0RYcZXERKVXMbBCNivdaV5DYiEholCwmiJcIXifNv8v8wGekURobbwLHBiDQcSmXCcx3sGBQ8IntUgg-OSHhmGLgdso45XgcB1EMrb5A2qvSFs6fRLX_9kwHnp6meRP9qMVveD0KLl8N4nM6HhIxaQvq-7SOhmlDeQZVB-emBDBe-OhRqO2MdFuUMK_mPxXTS7ohhvaHPo6pJr95T_jAbVevd69kHcK-LiA!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBT4MwFMe_Sj1w3PpgjuiRzARFJngww15MhYp10HZtIYuf3m7ZQpzB0EvT139-7_ceJrjARNCe19RyKWjj3q8kfEtvHkM_ieEpzrI7eI7z4OE6WAWQAU4wcQEYOREcCIFer9Y1JorazxkXHxIXSjPLyy2zJ8BYh9g_APjXbkciTEopLNtbXIi2lsqg41tYDyrZMuOAHphOqYYz4wEXveQlF_WIwjmJiyH5v0wGk2S4u7U4bdCDnolKavfdunZUlGwoNZS3Bs0Q2yuprRkR_QMYSpeAC_8sf_Gd_-0iCNNkAbAc6dDNzRzVsnfarRsBUVEhY6llSLO6a46jmMmxCSuymlbs10omsSfGsNqS92XTp_ffKdvk7SZPo6sfdjD_RA!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZDBTsMwEER_xRxybL1NSQXHqpUCISXlgAi-IJOY4DaxXdsJha_HrYoiqIzii7W7ozc7iwnOMRG04xW1XApau_qZzF7Sq7vZJInhPs6yJTzE6_D2MlyEkAFOMHEC8Lw5HAihXi1WFSaK2vcRF28S50ozy4stsyeAzyGeHAB8s9uROSaFFJbtLc5FU0ll0LEWNoBSNsw4YACmVarmzATARSd5wUXlWeFHifNe-f8yGQxahrtfi9MFA-iYKKV248bZUVGwvlVT3hg0QmyvpLbGO_AkOCP3rTOAb_AncbZ-nLjE19NwliZTgMhj3Y7NGFWyc0EbFxpRUSJjqWVIs6qtj-HNYNmAo1pNS_briIPYA2VYbclrVHfpzVfKnpZRvfn8uPgGHNAd9w!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4MwGED_Sj1w3PrBHJlHMhMUmcyDkfViKtSuDtqOFmL89ZZli4kG016aL3l5ff0wwSUmkg6CUyuUpI2bdyR-zVcPcZil8JgWxS08pdvo_jpaR1AAzjBxAEycBEZD1G3WG46JpnY_E_Jd4VJ3zIrqwOxZMPVCGo4C8XE8kgSTSknLPi0uZcuVNug0SxtArVpmnDAA02vdCGYCEHJQohKSTyRcSFz-kP_HFOAVI9zdyfMGXdFeaO3kqFZV3zrCTAX9BX_1FNvn0PXcLKI4zxYAywlTPzdzxNXgMkYPorJGxlLLUMd435zSjDfm8WXb0Zq5sXUbpbJiAXi5PTGsD-Rt2Qz53VfOXmZktzLJ1Td-7N14/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBT4MwGIb_Sj1w3PrBHNEj2RIUmeDBDHsxFWpXB21HCzH-essyY2LA0EvzfXnz9OmLCS4wkbQXnFqhJK3d_ELC1_TmIfSTGB7jLNvCU5wH99fBJoAMcIKJC8DEiWAgBO1us-OYaGoPCyHfFS50y6woj8xeAFMvxP4AEB-nE4kwKZW07NPiQjZcaYPOs7QeVKphxgE9MJ3WtWDGAyF7JUoh-YTCTxIXv8n_ZTKYJSPc3cpLg87oILR2cFSpsmtcwoztpiRHgiO7P95Z_uw779tVEKbJCmA9Qe-WZom46p3uwEFUVshYahlqGe_q8xfM7NiMamxLK-bGxjVPZck8mMWeGcP6SN7WdZ_efaVsnzf7PI2uvgGD1ZOG/ |
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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJRT8MgFIX_Cj400QcH7dyij8uWVGdn54Ox8mKwpd3dWmBAO_XXj84ZE01Nxwvc5OPccw9gihNMBWugYBakYKWrX-j4Nbq-H_vzkDyEcTwjj-EyuLsKpgGJCZ5j6gDSsSakVQj0YrooMFXMri5B5BInSnML6Ybbo0BXh9BvBWC93dIJpqkUlr9bnIiqkMqgQy2sRzJZceMEPWJqpUrgxiMgGgkpiKLDwjeJkx_yfzMx6WUG3K7FMUHnaAVKOXGUybSuHGGOCFQol9LuONOotaSrwx2U8bRk-ut8DjlcnMp3DfzHSDv6acIn8r_yjJdPvsvzZhiMo_mQkFGH03pgBqiQjYux9YmYyJCxzHKkeVGXhw6mN9bjyaxmGXdl5X4EEyn3SC_tnhhWG_o2Kpvo9jPiz7NRuf7Yne0BOgJM2g!!/ |
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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBT8MgGIb_Ch6a6MFBO7focdmS6uzsPBgrF4OUMrYWGNDq_PXSZcZEUwMX8iVPnu_lBWJYQCxJJzhxQklS-_kFT1-z6_tpvEzRQ5rnC_SYrpO7q2SeoBzBJcQeQANnhnpDYlbzFYdYE7e5FLJSsNCGOUF3zJ0EQxvSuBeI7X6PZxBTJR37cLCQDVfaguMsXYRK1TDrhRGyrda1YDZCQnZKUCH5QIRvEhY_5P9hchQURvjbyFODPtFGaO3loFS0bTzhs3EmmSE1oMw4UQlKHAOq6hWVMo1wB3DOKb0IBoee-Gc1LIKNoeCvzvL1U-w7uxkn02w5RmgykK0d2RHgqvNV9ckAkSWwrl9iGG_rY302GAv4FmdIyfzY-F8nkrIIBbkDMah3-G1Sd9ntZ8aeF5N6e3g_-wIN9Yg0/ |
1 |
Factory Inspections |
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2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jZBBT4QwFIT_Ch44un2wLtEjWRMUWcGDWezFVOjWutB220LUX28xGBMDhl6amUzmfRmEUYmwID1nxHIpSOP0E46es8u7KEgTuE_y_BoekiK8vQi3IeSAUoRdAGZeDENDqHfbHUNYEft6zsVBolJpanl1pHYsmLuQBEMBfzudcIxwJYWl7xaVomVSGe9bC-tDLVtqXKEPplOq4dT4wEUvecUFm0H4SaLyN_k_TA6LYLj7tRgX9OFAKiv1h8eFUbQaXDNpzmBOJqfMP-x58Rg49qt1GGXpGmAz09-tzMpjsnfIrcP3iKg9Y4mlnqasa8h4cWFswTxWk5o62br1iaioD4u6F8aQOuKXTdNnN58Z3Rftvsjisy9zbIMZ/ |
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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