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/jZBBT4QwFIT_Si8kenBbQIkeN2uCIit4MIu9mEpLrdKWbQtRf71dwmnjIqdm8uZNv3kQwwpiRQbBiRNakdbrF5y85tcPSZil6DEtilv0lJbR_WW0iVCBYAbxjCENDwniY7_Ha4hrrRz7crBSkuvOglErFyCqJbNO1AFyhijbaeNGgMNyZLabLYe4I-79QqhGw-rINI_gGf9OEY5JULfEWtGIeowCndHcEPnPcEEj4V-jpit6eTpudnjcrSifQ9_tJo6SPIsRujrRrV_ZFeB68AzS8wCiKLD-XAwYxvt2_MNOtkZrOhqo6TkgVAolrD_xyHHWUHK-qLHfoMxL2bWCqJoFaBHEZFsA0X3it-_4J79rB7kr8_UvuOBjzA!!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBToQwEIZfpRcSPey2gJL1uFkTIrKyHoxsL6bSglWYsm0h6tNbCIfNqhtOk0m--eebwRTnmALrZcWsVMBq1-9p9JKu7iM_iclDnGW35DHeBXdXwSYgGcEJpmeA2B8S5PvhQNeYFgqs-LQ4h6ZSrUFjD9YjXDXCWFl4xGoGplXajgLDcKC3m22Facvs20JCqXB-Ap1XcI5_p_QCuNJOomlryaAQs1Slqxqm93jkd8iJTbZ78p3NTRhEaRIScv2PTbc0S1Sp3oU3bhFiwJFxBwqkRdXV40IzYaVSfAS47irEeCNBGveUgUEXJWeXs05xE1wcqXtklsSEzZBoP-jrV_idiucF3a_M-gc4Ni2-/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQDd63KwJiqzgwYi9mEpLrdKWbQtRf72FcHHFDafJTN68-eZBDEuIFekFJ05oRRrfP-P1S3Z5tw7TBN0neX6NHpIiuj2PthHKEUwhPiJIwsFBvO_3eANxpZVjnw6WSnLdWjD2ygWIasmsE1WAnCHKttq4EWBYjsxuu-MQt8S9nQlVa1geiI4jeMZ5l54pqo2HkG0jiKrY7GgBvfDVqCmxAP0xmRkdMufFY-iZr-JonaUxQhf_MHcruwJc9_6e9LcBURRYHwMDhvGuGRnsJKu1pqOAmo4DQqVQwvroBg04qSk5XfSd36Ds1zeLICbZAoj2A79-xd_ZTdPLpyLb_AAy66bv/ |
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 |
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3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6qJgsIjh8MBl9MWXtRmG7HW2H4q_3biEmguKemtOc2_OdW8ppQjmInc6F1wZEgXrBR2_Tm6dRfxKx5yiOH9hLNA8fr8NxyGJGJ5SfMUT95gW93m75HeWpAa8-PE2gzE3lSKvBB0yaUjmv04B5K8BVxvoWoBkO7Ww8yymvhF9dacgMTY5M5xGQ8fdXdgqksQhRVoUWkCqalMqmKwFSO0UQZ6O8hpzgBSnEUhUoaJLV9lsRkfpOBTWeFg5LDdhJdMD-jw7YSfRR83j-2sfmt4NwNJ0MGBv-0bzuuR7JzQ6RSsRrUxwuUxGr8rpoMd3BlhkjW4O0NYbKUoN2-AGNh1xkUlx2WgBOSPWjcCeIg60DRLXhy_3gc3o_XA6L9f79C1_nHdg!/ |
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/jZExT8MwEIX_ipdIMFC7KalghCJFhJaUASn1gtzYMS7JObGdQvn1OFEXCoRM1unevfvuGVOcYQpsryRzSgMrfb2h85fl1cN8msTkMU7TO_IUr8P7y3ARkpTgBNMBQTztHNSuaegNprkGJz4czqCSuraor8EFhOtKWKfygDjDwNbauB6gGw7NarGSmNbMvV4oKDTOTkTDCJ7xd5e9AK6Nh6jqUjHIBc6kAGFYiXJmnAZkRNMqIyrPaP9pjjhS-dfAMdiA_FgfkIENg83TBNL189QncD0L58tkRkj0RwLtxE6Q1HuP1fkgBhxZH6rw7rIte1R7lBVa817ATSsR45UCZf1HdBp0VnB2PioEP8HFt6NHQRxlIyDqN7o9zD6Xt9E2KneH9y9BWKZY/ |
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/nZFRT8IwFIX_Sl-W6AO0bLLoo2KyiODwwWT2xZS1lOJ2O9oOxV9vN_ciKpk8NU3Ouee752KKM0yB7ZRkTmlghf8_0_hldnkfj6YJeUjS9JY8Jovw7iKchCQleIrpEUEyaiaozXZLrzHNNTjx7nAGpdSVRe0fXEC4LoV1Kg-IMwxspY1rARpzaOaTucS0Ym49ULDSODsQHUfwjL9P2Qng2niIsioUg1zgrAFSUCuQSNbMp7g9sj5FlB4TDVDO7LoURqDKaF7nzp5k6VGI8q-B7ggB-YEakH_nnmA5bDZdPI18s1dRGM-mESHjP5qth3aIpN75FdrRDPhXEDJC1kW7lu1kK615K-CmlojxUoGy_sCNBp2tODvvVZh3cPGtoF4QnawHRPVKl_voY3YzXo6Lzf7tE_kBUKY!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDNTsMwEIRfxZdIcGjtplDBsSpSoKSkHFCDL8jEjjEk69Q_EeXpcUIvFKjCabXS7Mw3iynOMQXWKsmc0sCqsD_S2VN6cTubLBNyl2TZFblP1vHNWbyISUbwEtMjgmTSOajX7ZbOMS00OPHucA611I1F_Q4uIlzXwjpVRMQZBrbRxvUA3XFsVouVxLRh7mWkoNQ4PxAdRwiMv7u0Arg2AaJuKsWgEDjvgBR4BRJJz0KK2yEbUkQdMNEIld6gxmjuC2cHFVNhGtg_MyI_IiPyr8iDptn6YRKaXk7jWbqcEnL-R1M_tmMkdRtQelcG_CsDGSF91ePZvazUmvcCbrxEjNcKlA0P7zTopOTsdFDxcMHFt6KDIPayARDNG33eTT_S66qtN-t0_glovZXe/ |
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/lZFPT8IwGIe_Si9L9AAtQ4geFZNFBIcHk9mLKWtXi9vb0T8ofnq7uYuoZJyaJs_7_p7-iinOMAW2U5I5pYGV4f5Mpy-Ly_vpaJ6QhyRNb8ljsorvLuJZTFKC55geAZJRs0Fttlt6jWmuwYkPhzOopK4tau_gIsJ1JaxTeUScYWBrbVwr0AzHZjlbSkxr5l4HCgqNswPouEJw_HvLTgDXJkhUdakY5AJnjZACr0Ai6VlIcXtkQ4qogiYaoMIbVBvNfe7sqXSPGlQ4DXTVR-SXYEROiTyNPmwxXT2NQotX43i6mI8JmfzToh_aIZJ6F8TbrQz4dwYyQvqyfYztsEJr3gLceIkYrxQoGz6zYdBZwdl5r5rCBBc_aukl0WE9JOo3ut6PPxc3k_Wk3OzfvwAEgc0m/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBT4QwEIX_Si8kethtAd3ocbMmKLKCB7PYi6m0YJW2bFvI6q-3EJKNqBtOk5m8efO9gRjmEEvS8YpYriSpXf-MVy_J1f3KjyP0EKXpDXqMsuDuItgEKEUwhviEIPJ7B_6-3-M1xIWSlh0szKWoVGPA0EvrIaoEM5YXHrKaSNMobQeAfjnQ2822grgh9m3BZalgPhGdRnCMf7t0TFKlHYRoak5kwY6jmnBhwAKwQ3_FzMrAXdVy_JuHfrkfR1P3CX-aPfmO_zoMVkkcInT5D3-7NEtQqc5dFY4AEEmBcS9hQLOqrQcSM8pKpeggoLqtAKGCS27cG3sNOCspOZ-V0W1Q9iPTLIhRNgOi-cCvn-FXclt3Ypcl629YGbfV/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwEMe_Sl-W6AO0bEL0UTFZnMPhg8noiym01OJ2HW2H4Ke3W0iIU8ieLnf3v7vf_zDFOabAdkoypzSwwucLOnlPb58noyQmL3GWPZLXeB4-3YTTkGQEJ5heEMSjZoPabLf0HtOVBif2DudQSl1Z1ObgAsJ1KaxTq4A4w8BW2rgWoBkOzWw6k5hWzH0MFKw1zjuiywie8f8tOwFcGw9RVoVisBKnUsFUadEAiX1zxV5o9DCnfDRwfGhA_pw9lTrbzza6jrP528g7vovCSZpEhIzPOK6Hdoik3nmc0qMhBhxZ_0SBjJB10SLao2ytNW8F3NQSMV4qUNY_vtGgqzVn173M-wkufpntBXGU9YCoPunyEH2nD-PluNgcvn4AFfyurQ!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4MwGIb_Si8kethaQJftuMyEiEzmwch6MZWWrgpfO1oW9ddbCKdlLpyaN3m-t8_3YYoLTIGdlGROaWC1z3u6eM-WT4swTchzkucP5CXZRY930SYiOcEppleAJOwb1OfxSNeYlhqc-Ha4gEZqY9GQwQWE60ZYp8qAuJaBNbp1g0A_HLXbzVZiapg7zBRUGhdn0HUF73i5xR6UMQok4rrsGu9hJ7kq_7Yw3icgF1rOfPLda-h9VnG0yNKYkPt_fLq5nSOpT76970EMOLJ-RYFaIbt6-NGOWKU1HwDedhIx3ihQ1p-lZ9BNxdntpF38BBc-NqZWDEoRkEkSIzZBwnzRj5_4NxNvM7pf2vUffVJ9OA!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBT4QwFIT_Si8kenBbQIkeN2uCIit4MGIvptLSrULbbctG_fUWwmnFDadmXuZNvzcQwwpiSQ6CEyeUJK3Xrzh5y68fkjBL0WNaFLfoKS2j-8toE6ECwQziE4Y0HBLEx36P1xDXSjr25WAlO660BaOWLkBUdcw6UQfIGSKtVsaNAMNyZLabLYdYE7e7ELJRsDoynUbwjPMpdie0FpIDquq-8xx2fraAX_jXyKmzAP1NmZsdcxflc-i5b-IoybMYoat_uPuVXQGuDv7HIQcQSYH1VTBgGO_bkcJOtkYpOhqo6TkgtBNSWF_f4AFnDSXni-7zG5R52elWEFmzAC2CmGwLIPQnfv-Of_K79tC9lPn6F-p_gV8!/ |
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 |
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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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