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/jZDBTsMwEER_xZce6bopjeBYFSlqSEgQQiS-ICt1XEOyTu1txedjIg4IRJTT6u3MrkYDAioQKC9GSzIWZRe4FvFrdnMfr9KEPyRFcccfkzLaX0e7iBccnhRCCuKnqSifV8F0u47iLF1zvvn6Erl8l2sQg6TjlcHWQnVe-iXT9qIc9gqJSTwwT5IUc0qfuzGCn22D2rydTmILorFI6oOgwl7bwbORkRacnDyogP3QGYmNWvBZv2faftfwt6s5GU2YDr_rD0iqZ00nvTetacY1G5zVTvaT4j-VT15MicN78lJmbU6bevsJjSaxCw!!/ |
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/jZFRT4MwFIX_Sl94dO2YI_q4zISIIBhjhL6YCnddHVxYuSP-fCvxQbeY9Kk5yZfTL-dyyUsuUU1GKzI9qtblSkZv6c1DtExi8Rjn-Z14iovw_jrchiIX_BmQJ1z-hvLiZemg21UYpclKiPV3S2izbaa5HBTtrwzuel6eFuOC6X4Cix0gMYUNG0kRMAv61M4KozfGK_NxPMoNl3WPBJ_ES-x0P4xszkiBIKsacLEbWqOwhkB4dXti5zNcbuXjaNxr8Wf-QEyATW__OHdg670zMCMwMvUByKCelVr1Dq0LPsw_N7n4j5c-XR7McIhfi3SX0brafAHnqT9W/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBS8NAEIX_yl5ytLNNbdFjqRCMqamImO5F1mSyXZvMpptp8ee7FhFrEXMaPnh8PN6AggIU6YM1mq0j3QReq9lLdnU3G6eJvE_y_EY-JKv49jJexDKX8IgEKaifoXz1NA6h60k8y9KJlNNPS-yXi6UB1WneXFiqHRT7UT8Sxh3QU4vEQlMletaMwqPZN8cK_eAYrO3bbqfmoEpHjO8MBbXGdb04MnEk2esKA7ZdYzWVGMlB7oGx3zOcbzWkow3X09f8kTwgVc6fdG7Rl5vQwPYo2JZbZEvmWKnRr9gEiGS9998kdMl_fODMDsX_dijO7N02eV5l9ZKn6_kHvUyg4g!!/ |
2 |
Merchandise Packing Guidelines |
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3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT4NAEIX_yl442tlSS_TY1ISIIBhjpHsxG5hu18Is3V2IP19sPKiNgdPkZb68eXkDAkoQJAetpNeGZDPqnYje0puHaJnE_DHO8zv-FBfh_XW4DXnO4RkJEhA_obx4WY7Q7SqM0mTF-frLJbTZNlMgOukPV5r2Bsp-4RZMmQEttUieSaqZ89Ijs6j65hzBzcZgp99PJ7EBURny-OGhpFaZzrGzJh9wb2WNo2y7RkuqMOCzvGdif2u47GpORj1OS9_1B3xAqo39lblFWx3GBNoh62R11KSY6nWNjSZ0U_t_fnFxB8opn4l9d4xfi3Sf-fVu8wlW-Cub/ |
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/jZFBT4NAEIX_yl442tlSS_TY1ISIIBhjhL2YDUzXVZiFZSH-fGnjQdtIOE1e5uXNlzcgIAdBctRKOm1I1pMuRPAW3zwE6yjkj2Ga3vGnMPPvr_29z1MOz0gQgfhtSrOX9WS63fhBHG043x5TfJvsEwWile79StPBQD6s-hVTZkRLDZJjkirWO-mQWVRDfULoF9ug0B9dJ3YgSkMOvxzk1CjT9uykyXncWVnhJJu21pJK9Pii7IW28xouu1rCqKdp6ad-j49IlbF_mBUSWlmzUlpnaCLoBm3xyNXPLv_5wsUFyGdD5pbtZ_iaxYfEbYvdNwLSKco!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
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3 |
Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products |
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2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDBToNAFEV_ZTYs2zelluiyqQkRQTDGCLMxExjGUXhDh0ejfy9FF9bGBFc3Nzm5ObkgIAeB8mC0JGNRNmMvRPAcX94Gqyjkd2GaXvP7MPNvLvydz1MODwohAvETSrPH1Qhdrf0gjtacb44rvkt2iQbRSXpZGKwt5MOyXzJtD8phq5CYxIr1JEkxp_TQTAr9bAwK87rfiy2I0iKpd4IcW227nk0dyePkZKXG2naNkVgqj8_anon9vuH8qzmOZkyH3_d7_KCwsu7E-YgaHAxqpgfpJNLHl8yktmD14FjnbDWU1P_x_Nkq5P9a7d7CpyyuE9oU20_jXzFV/ |
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/lZHBToQwFEV_pRuWM6_DOESXkzEhIgjGGKEb00CpVXhlSkv072XQhToxgdXLTU5uTu4DBjkw5IOS3CqNvBlzwYLn-PI22EQhvQvT9Jreh5l_c-EffJpSeBAIEbCfUJo9bkboausHcbSldHdq8U1ySCSwjtuXlcJaQ-7W_ZpIPQiDrUBLOFakt9wKYoR0zaTQz8agUK_HI9sDKzVa8W4hx1bqridTRutRa3glxth2jeJYCo_O6p6J_Z3hfKs5jmq8Br_n9-ggsNLml_MJVegUSiIdNxztx5fMpLYitTOkM7pype2X0f_86cwB8mWti-juLXzK4jqxu2L_CT9T4cw!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBS8NAEIX_yl5ybGe7tUGPpUJoTExExGQvsjTbdDWZTXenoT_fWBRri5DT8IaPx-MDCQVIVL2pFRmLqhlyKcO35PYhnMURf4yy7J4_RblY34iV4BmHZ40QgzyHsvxlNkB3cxEm8ZzzxVeLcOkqrUF2inYTg1sLxWHqp6y2vXbYaiSmsGKeFGnmdH1oThP8aAxK877fyyXIjUXSR4IC29p2np0yUsDJqUoPse0ao3CjAz6qeyR2qeHa1ZiNZrgOv_UHvNdYWfdn88-rUab1bML0sbOO_D-Srwp-X5cF3Uf0mifblBbl8hP7R-d0/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBBT4NAEIX_yl44trOlluixqQkRQTDGCHsxm7KlW2GW7k5Jf77YaLQSEk6TN-_ly8sDATkIlJ2uJGmDsu51IYL3-PYxWEQhfwrT9J4_h5n_cONvfJ5yeFEIEYi_oTR7XfShu6UfxNGS89UXxbfJJqlAtJL2M407A_lp7uasMp2y2CgkJrFkjiQpZlV1qi8V3OQYFPpwPIo1iK1BUmeCHJvKtI5dNJLHycpS9bJpay1xqzw-iT0x9n-G4VZTOur-Wvye3-OdwtLYq84_r1rqxrEZU-fWWHKjxsj6A_LvawAYM9qP8C2LdwmtivUnO3fZtw!!/ |
1 |
Shipping Documents |
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2 |
Shipping DocumentsShipping Documents |
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2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBRa4MwFIX_Sl58XG-arrI9lg5kTqdjjGleStA0zao3qYmynz-VPYyVgk_hkI9zDx9wKICjGLQSXhsUzZhLHh6Sh5dwHUf0NcqyJ_oW5ez5nu0ZzSi8S4QY-F8oyz_WI_S4YWESbyjdTi2sS_epAm6FP91pPBoo-pVbEWUG2WEr0ROBNXFeeEk6qfpmnuAWY1Dqr8uF74BXBr389lBgq4x1ZM7oA-o7UcsxtrbRAisZ0EXdC7H_Gq5dLdmox7fDX_0BdSdtrUZFalP10203IYPRlZxXWFGdp-9GO39D83UFFDcr7Dn6zJNj6rfl7gdekI-J/ |
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/jZFRa4MwFIX_Sl58XG9qV9keSwcyq9MxxjQvJWiaptWb1ETZz5_KHsaK4FM4nI-Tw7nAIAeGvFeSO6WR14MuWHCMnw7BOgrpW5imL_Q9zPzXR3_v05TCh0CIgP2F0uxzPUDPGz-Iow2l2zHFb5N9IoEZ7s4PCk8a8m5lV0TqXrTYCHSEY0Ws406QVsiunirYxRgU6nK7sR2wUqMT3w5ybKQ2lkwanUddyysxyMbUimMpPLooeyH2f4b7rZZ0VMPb4u_8HrVnZYxCSSpdduPfdkR6rUoxtTC8vI52raybd2YOcB8O-XzErGOu4VcWnxK3LXY_CsGA9g!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDRToMwFIZfpTckeuFOxxzRy2UmRATBGDPojWmgsCqcdm2ZPr6AuzAuJnh1-idf_3PyAYMcGPKjbLiTCnk75IIFr_HNQ7CMQvoYpukdfQoz__7a3_o0pfAsECJgP6E0e1kO0O3KD-JoRel6bPFNsk0aYJq7_ZXEWkHeL-yCNOooDHYCHeFYEeu4E8SIpm-nE-xsDAr5djiwDbBSoROfDnLsGqUtmTI6jzrDKzHETreSYyk8Oqt7JvZbw7mrOTfKYRo86feo3UutJTakUmU_7rYnRHakVsp9CG7IqNN00x9SibLl5vt9IWt5-Yf882LI_1ms38NdFteJWxebL0hIM7w!/ |
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/lZFRT4MwFIX_Sl9I9MHdjjmij8tMiAiCMUboi2mgdFW47UqZ_nxh7sG4mMBT70m-e-7JKTDIgSE_KMmd0sibQRcseItvHoJlFNLHME3v6FOY-ffX_tanKYVngRAB-w2l2ctygG5XfhBHK0rXo4tvk20igRnudlcKaw15v-gWROqDsNgKdIRjRTrHnSBWyL45RugmY1Co9_2ebYCVGp34cpBjK7XpyFGj86izvBKDbE2jOJbCo5O8J2J_azjvakpGNbwWT_V7tNspYxRKUumyH293J0S1pNbafQpuyVinbY87pBJlw-3PfKFqdTmX_-ezzoNAPtd4Jm8-wtcsrhO3LjbfnG2TAA!!/ |
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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