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/jVLLboMwEPwV98AxsSENSo8olWgpKemhKvGlcsGhLmA7tkFVv75LlFwigfBlNfuYndEaU5xjKlkvKuaEkqwBfKDhZ7p5Cf0kJq9xlj2St3gfPN8H24BkBCeYQgMZeREZGAKz2-4qTDVz3wshjwrn2nAnipq7C8HEBiAQP6cTjTAtlHT81-FctpXSFp2xdB4REI28iAboeIuKhlkrjqI4p5E2qjKsnSyOiJ2cmCreeMv27z54e1gFYZqsCFnP8uYMKznAVjeCyYJ7pFvaJapUD5ZbaEFMlsg65jgyvOqaswY74mXe7PRRYn-E3HYaRHLYXaqiRkxrBZcZ9thZVkvVcgv_wiNXpiF3y6Rr-rVu-vTpL-UfC3rY2OjuH6CzOAE!/ |
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/jVHLTsMwEPwVc8iR2k1oVY6lSBElJeWACL4gN1lSU8d2bTeCv2f74EBRqvhi7Xo8szNLOS0o16KVtQjSaKGwfuPj92zyOB7OU_aU5vk9e06X8cNNPItZzuiccgSwjjNle4bYLWaLmnIrwvpa6g9DC-sgyHID4URwQQEJ5Od2y6eUl0YH-Aq00E1trCeHWoeISbydPg0dsRZ0ZRw-N1ZJoUuIWAOuXAtdSQ_kqCx1TbBBlFiBwqIPpsPNPz1a9OHqgTlLJ1--DDGd2yQeZ_OEsVGvdIITFfxJYzfwA1KbFkNrEHLQ9EEEIA7qnToE6TvM9vt7ea3psIPc7ywOCahdmXJDhLUGd7vX8b2sVqYBj1lG7Jdp3ztnshu-Gqk2u5t8J6ptXpfZ9OoH77bsXw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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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/jZJRT4MwEMe_Sn3g0bWAW-bjnAkRmeCDEftiKpxYB21XCtFv77FME2fA9aVpr_f73_2vlNOcciV6WQkntRI1np_44jlZ3i78OGJ3UZpes_soC24ugnXAUkZjyvEBG1krNhACu1lvKsqNcG_nUr1qmhsLThZbcAfAhAIC5Ptux1eUF1o5-HA0V02lTUv2Z-U8JnG36lC0x3pQpbYYbkwthSrAYxUosKImhbBOK2Jh10kLDWa3k8GR-v8o0HwSMhU8ciDNHnx04DIMFkkcMjY_yQFnRQm_Ou5m7YxUukdjBh0iVElaJxygetXVe7PG2jstd3p0kT8CbzuDRQJql7rYEmGMxvn9uP1vq6VuoMXf47Fv0nB3TDJb_jKv--Rq-RnWffOYJauzLx2ef7Q!/ |
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/nZLBUsIwEIZfJR56hIQiHTwiznTEYvHgWHNxYhtDbLsJSdqRtzcFPIhTBsklk2T3-3f_LKY4wxRYKwVzUgGr_PmVRm_J9CEaLWLyGKfpHXmKV-H9dTgPSUrwAlMfQHrWjHSE0CznS4GpZm49kPChcKYNdzIvuTsATih4gPzcbOgM01yB418OZ1ALpS3ancEFRPrdwKHogLQcCmX8c60rySDnAelCJTQSBBINMwzcFlnHHK89AA1Qzuy65oYjbVTR5M5ekNLT659qcHYB-v8pR86mq-eRd_ZmHEbJYkzI5CxnnWEF_-VkM7RDJFTrDd9JMyj2hSDDRVPtPqHPivNyT49EPOqB20b7IrnXLlReIqa18nPR6dizWi1Uza2fyoD8kLq7Y5Iu6fukapPb6XZctfXLKpldfQO1qpbp/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJNU8IwEIb_Sjz0CAlFGDwyOFPFYvHgWHJxYhtipN2EfHTUX29a8SBOGcwls8nmeffdDaY4xxRYIwVzUgGrQryh0-d0djcdLRNyn2TZNXlI1vHtZbyISUbwEtOQQHrWnLSE2KwWK4GpZu51IGGrcK4Nd7LYcXcAnFAIAPm239M5poUCx98dzqEWSlvUxeAiIsNu4FB0RBoOpTLhutaVZFDwiLSpErwEgYRnhoH7QNYxx-sAQAO09QZpo0pfONtT8x8qzv9FPXKarR9HwenVOJ6myzEhk7OcOsNK_suZH9ohEqoJDehUGZTfNSDDha-6pvRZOu_t6RElox649ToUyYN2qYodYlqrMKdWx55ltVQ1t-GXROSH1J4dk_SOvkyqJr35TPnTgG5mdn7xBf0D-No!/ |
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/lVJNU8IwFPwr8dAjJBRh8FhxpiMWiwfHmosT2xAj7UvIR0f-vSniQZwykEvmJZvdfZuHKS4wBdZKwZxUwOpQv9LpWzZ7mI4WKXlM8_yOPKWr-P46nsckJ3iBaQCQnpWQjiE2y_lSYKqZ-xhIWCtcaMOdLDfcHQhOKAQC-bnd0gTTUoHjXw4X0AilLdrX4CIiw27gYDoiLYdKmXDd6FoyKHlEOqgEL0Eg4Zlh4HbIOuZ4EwjQAK29QdqoypfOXobu6fCfB1xcxnoR-ijFfPU8CinejONpthgTMjkrRWdYxf-k5od2iIRqQ7h7VQbVjwdkuPD1PvC-AM57e_r701EPufU6mORBu1LlBjGtVZiBTsee1WqlGm7DBEbkl6k7O2bSG_o-qdvsdrYb123zssqSq289iWCX/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFBT4MwFID_Sj3syFqYI_NIZoIik3kwsl5MhYoVaLu2I4u_3rdlyyKGhV6avr5-73uvmOIcU8k6UTEnlGQNnDc0fE8XT6GfxOQ5zrJ78hKvg8fbYBmQjOAEU0ggAysiB0JgVstVhalm7ssT8lPhXBvuRFFzdwJcqQAA8b3d0gjTQknH9w7nsq2Utuh4lm5CBOxGnqQnpOOyVAauW90IJgt-CTVMtBZ5iO-1Ms4O6P0DXEJ9QM8_W7_64H83C8I0mREyH-XvDCv5H9_d1E5RpTpoq4UUxGSJrGOOI8OrXXNsdch-3Nvrg4_9AbjdaZDkULtURY2Y1gqmf6hjR7VaqpZb-PsJOZMOsT5J1_Rj3nTpw0_K3zy6Wdjo5hfU9SKF/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZLPT4MwFMf_lXrguLWAI_OIMyEiEzwYsRdToWKltF1byPzv7ZYti1tY6KV5P_p57_teIYYlxIIMrCGWSUG4s99x9JEtnyI_TdBzkucP6CUpgsfbYBWgHMEUYpeARk6MdoRAr1frBmJF7PeMiS8JS6WpZVVL7QFwpYIDsJ_NBscQV1JYurWwFF0jlQF7W1gPMXdrcWjaQwMVtdQu3CnOiKjoycUJ6wyYAbpVUlszGhjp-4J8cl0AxgJnivPi1XeK78IgytIQocUkxVaTmv5T2M_NHDRycIPoXAogogbGEkuBpk3P98MZkzXt7fVVJf4I3PTKNUld7VpWLSBKSbevXR0zSWotO2rcb_HQkbTznZNUiz8XfMjul78hH7q3Iotv_gAcL7eP/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHBT4MwFMb_lXrY0bUwIXokMyEiyDyYYC-mQtd1QNvRgvrf-1jIDovM9dJ-zev3fu8rprjAVLFBCuakVqwB_U7Dj_T-OfSSmLzEef5IXuON_3Tnr32SE5xgCgVkZkVkdPC7bJ0JTA1zu1upthoXpuNOljV3k8GFDmAg94cDjTAttXL82-FCtUIbi45auQWRsHdqgl4Qu5PGSCVQpcu-hQo7g_FH4RlPvnnzgOdh5YdpsiIkuIrHdaziIFvTSKZKviD90i6R0ANgjn0QUxWyjjmOOi765og-R3nd28tBxt5cBL0BSA69IYMaMWM0pHkK7d9RK91yC38JqU9O4925k6npZ9AM6TZzARz2P1_RzS-QMz0J/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHBboMwDIZfJTtwbJPSFXVH1ElsjI7uMI3mMmWQpRmQpCSgaU8_U6EdKuiai2XL-f35N6Y4w1SxTgrmpFasgnxPg_dk_RQs4og8R2l6T16inf946298khIcYwoNZOKFpFfwm-1mKzA1zB1mUn1qnJmGO5mX3A0CFyaAgPw6HmmIaa6V498OZ6oW2lh0ypXziITYqAHaI_YgjZFKoELnbQ0ddqw2gTbWOFI74053rwvgvlv6QRIvCVldxe0aVnBIa1NJpnLukXZu50joDtbp5yCmCmQdcxw1XLTVacUp8uv-XjY8WkzZ0hqA5DAbPCgRM0aD639G_rtqoWtu4eZwiUGpr50rmZJ-rKouefhJ-NuM7tc2vPkForNFxQ!!/ |
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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLBbsIwDIZfJTtU2g6QUAZiR8Skbqys7IBWcplCmpWMNgmNi9Cefi7qiamouUSO7M__b4dymlJuxEnnArQ1osB4y6df8extOlpG7D1Kkmf2Ea3D18dwEbKE0SXlmMA6zpw1hLBaLVY55U7AfqDNt6WpqxRoeVDQAm50QID-OR75nHJpDagz0NSUuXWeXGIDAdN4V6YVHTC_185pk5PMyrrEDB8wsGctia93HoSR6lJb2YIICeQevBQPHVL_w2jaA3blK1lvRujraRxO4-WYsUkvX1CJrKGXrtBNo4DVQz8kuT2h3UYLESYjKAIUqVReF5cR-A4n_WpvLyQadY2pdihSYW-c04EI5yxupZ1XD6uZLZXHP4Hba0nN2zXJHfhuUpzil99YfQ74dubnd39eRF-1/ |
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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