1 |
InternationalInternational Compliance and Logistics Information |
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1 |
Item Classification Program |
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2 |
Item Classification ProgramItem Classification Program |
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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/jZJPU4MwEMW_Si4cbVIqjB6dOsOIRerBGczFCZDStLChyULttzeiF_-0k1Nmkzfv_XY3lNOCchCjagQqDaJ19SuP31Y3j_E8TdhTkuf37DlZhw_X4TJkOaMp5ZcFzkHtDgd-R3mlAeU70gK6RveWTDVgwJQ7DXxnBmyUUGvjnru-VQIqGbBOmmoroFZWElTVXqKChrgL0opStq7w0XzChCZbZg3lvcDtlYKNpsWfPFr4eHloLk8nmZ8Bgq4mRuJgwBLU5IvPa5K17qR1MAH73-MXUL5-mTug20UYr9IFY9EZoGFmZ6TRo9tS53KmJi0KlC6iGdppc9Zb5tEHGlHLHz_Ay9tTRvs9L0_HTYZRGbW70_ED-h1wNg!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonKsihQRUhIOiOALMrFxTeN1ajtR-_eYwoVCS07WyqN5M7uY4gZTYKOSzCsDrAvzM81eyvldFhc5uc-r6oY85HVye5ksE1IRXGB6XhAc1Pt2SxeYtga82HncgJamd-gwg4-ICq-Fb2ZERgHc2PCt-04xaEVEtLDtmgFXTqCetRsFEslBcdEpEO4TktjVciUx7ZlfXyh4M7j55YObf3zOt8njEyDQHFnhBwsOeYO-uJOac6OF86qNyN8eR4Gq-jEOga7TJCuLlJCrE4GGmZshacawVR04KDRGzjMvAkIO3WHTbrJsQg9vGRc_LjbJe6IM9xv6ut_N92k36qe6XHwAzqH6rQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVHLTsMwEPwVX3KkdlMSwREVKSI0pByQgi_IjV3XbbxObSelf48pXHi0yWm1mtHM7A6muMIUWK8k88oAa8L-StO3xc1jOs0z8pSV5T15zpbxw3U8j0lJcI7pZUJQUNv9nt5hWhvw4t3jCrQ0rUOnHXxEVJgWvj0j0gvgxgZYt41iUIuIaGHrDQOunEAtq3cKJJKd4qJRINwQ_hkitsW8kJi2zG-uFKwNrv744GpIZwC__I1seiYIaI6s8J0Fh7xBX7lGfY4bLZxXdUT-1_gVqFy-TEOg21mcLvIZIcmZQN3ETZA0fWhFBx8ULkbOMy-CheyaU1NuNG3EHd4yLn40Pkp7JA23O7o6HtaFT1ZJsz0ePgDpgngb/ |
2 |
General Carton Requirements |
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3 |
General Carton RequirementsGeneral Carton Requirements |
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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/nZJBU8IwEIX_Si49QtIiHT06ONMRqcWDMzUXJ7QhBNtNSbYg_95QvKDCVE6Znbx9-71sKKc55SC2WgnUBkTl6zcev89un-JwmrDnJMse2Esyjx5voknEMkanlF8WeAe93mz4PeWFAZSfSHOolWkc6WrAgGl_WvieGbCthNJYf103lRZQyIAdpBpaDYqoVlgBuCcOBcraG5ABKYRb1dJK0lhTtgW6K1oOqJFNJ6mivBG4GmhYGpr_oqH5Fdb_b7n8skl4BhfqkliJrQVH0JAjfa8tlKaWDnURsL89fgBl89fQA92Nong2HTE2PgPUDt2QKLP1G-6yCiiPyf0I1Vbd1l1vWY8caEUpT35PL--eMtp88MV-t0xxvBhX6_3uC8bMcyY!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBTsMwEER_xZccWzspVOVYFSkipKQcEMEXZBLXGJJ1aq-j9u9xWy4UWoWTtfLozcwu5bSkHESvlUBtQDRhfuHT13x2P42zlD2kRXHLHtNVcneVLBJWMJpRflkQCPpjs-FzyisDKLdIS2iV6Rw5zIAR0-G18O0ZsV5CbWz4brtGC6hkxPZSDV6DIsoLKwB3xKFA2QYAGZG1t6SzpvYVur1lYpeLpaK8E_g-0rA2tPxFpeW_qJebpvEZW2hrYiV6C46gIccUg7ZSm1Y61FXE_macBCpWT3EIdDNJpnk2Yez6TCA_dmOiTB82fqgpoD6WDhbKN4cruMGyAT3Qilr-uOYg9kAZ7T752247202avn1e5fMvFDC1dQ!!/ |
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/lZLNbsIwEIRfxZccwSY0qD1WVIpKSUMPlVJfkEmMa5qsg72G8vY10Et_QMnJWnk0-83uUk4LykHstBKoDYg61G98spzfPk1Gs5Q9p3n-wF7SRfx4E09jljM6o_y6IDjozXbL7ykvDaD8RFpAo0zryKkGjJgOr4XvnhHbSaiMDd9NW2sBpYzYUarBa1BEeWEF4IE4FCibYEAGZO0taa2pfImun_oIGNtsminKW4HvAw1rQ4s_DLTo59pLfX2K6egCJDQVsRK9BUfQkDNzp4lXppEOdRmx_z1-AeWL11EAuhvHk_lszFhyAcgP3ZAoswvbPMUUUJ1DhxbK16cNu86yDjnQikr-uJRO3h1ltP3gq8N-nWGySurNYf8F9zI7Ew!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFBT8MwDIX_Si49bklbqMZxGlJF6Wg5IEouKLShBBqnS9xq-_eEgTQx2NRTZPvpe88O5bSiHMSoWoHKgOh8_cST53xxm4RZyu7Sorhm92kZ3VxEq4gVjGaUnxd4gnrfbPiS8toAyi3SCnRrekf2NWDAlH8t_HgGbJTQGOvHuu-UgFoeWp1Q2pEZkdveWHRf9MiuV-uW8l7g20zBq6HVH8ChdQw4nz8NTziAboiVOFhwBA35pk_atTFaOlR1wP5nHAUqyofQB7qKoyTPYsYuTwQa5m5OWjP6O2rvQwQ0xKFA6S3aodvf1k2WTdgDrWjkrz-axJ4oo_0Hf9ltF7u4G_VjmS8_AW6xTK4!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHBToNAEP2VvXBsd6FC9GhqQsQi9WCCe2m2sMWtMEt3B9r-vWs1abTScJrMvJf33sxQTnPKQfSqEqg0iNr1bzxaLW6fIj-J2XOcZQ_sJV4GjzfBPGAZownl1wlOQW13O35PeaEB5QFpDk2lW0tOPaDHlKsGfjw91ksotXFw09ZKQCHPo1qoxpIJkYdWG7SDwJdtYNJ5WlHeCnyfKNhoml8on0cXAkPA9Y1jf8AampIYiZ0BS1CTb_VR1yl1Iy2qwmP_a_wJlC1ffRfobhZEi2TGWDgQqJvaKal07y7fOB8ioCQWBUpnUXX16Rt2NG3EHmhEKX99dZT2SBptP_j6uN-kGK7DenvcfwIMQWvw/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZCxTsMwEIZfxUvG1o4DURmrIkWElJQBkXpBJjauITm7thMBT49bMVVtlen0S5_---4www1mwEeteNAGeBfzluVv1eIxT8uCPBV1fU-eiw19uKErSmqCS8yuA7FBf-73bIlZayDI74Ab6JWxHh0zhIToOB3870yI32lrNSgkTDv0kfCHFurWq7XCzPKwm2n4MLg5A173KdILTdAL5GQYHHgUDBolCOMmuQvTSx90m5DzHSdC9eYljUJ3Gc2rMiPk9oLQMPdzpMwY_3I4DHEQyAceZFyhhu74Kz8Zm3BHcFzIGHvbaQ6tTMik7okYtl_s_Sf7reTrjG0XfvkHepv1MA!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZccqd0EonKsihQRUhIOiOALMrFxDfHatZ2o_XvcihNKq5xWsxq9nVlMcYspsFFJFpQB1kf9TvOPavWUL8uCPBd1_UBeiiZ9vE03KakJLjG9bogE9b3f0zWmnYEgDgG3oKWxHp01hISoOB383UyI3ylrFUjETTfo6PBTuxM5ddvNVmJqWdjdKPgyuJ0yTuyu5y6WF-igOXIiDA48CgaNArhxszpyo4UPqkvINONfoLp5XcZA91maV2VGyN2FQMPCL5A0Y_zfqRhiwJEPLIh4Qg79-ad-tm1Gj-AYF1Fq2ysGnUjILPZMG7Y_9PN4WB2zftRvTbX-Bd6LVOM!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBT4MwGMX_lV44uhZQMo_LTIjIBA9G7MVUqF0d_drRQrb_3kI86Vg4NS99-b33PkxxhSmwQQrmpAbWev1Ok498_ZSEWUqe06J4IC9pGT3eRtuIFARnmF43eIL8Ph7pBtNag-MnhytQQhuLJg0uINK_HfxmBsTupTESBGp03SvvsKNl0LLmiEGDDKsP43crrRv5Ubfb7gSmhrn9jYQvjav_CFzNIq5vSMOZDFAN6rjrO7DIaTRwaHS3aG-jFbdO1gG5zPhTqChfQ1_oPo6SPIsJuZsp1K_sCgk9-FuOk6eh1jHHfYTo2-m-drFtwQ7XsYZ7qUwrGdQ8IIvYC23YHOjn-bQ-x-2g3sp88wOGKSaL/ |
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/jVFNT4MwGP4rvXB0LUyIHs1MiDhkHkywF9NBx7rB246-MPfvLcSTjoVT8-R98nyVcppTDqJXlUClQdQOf_Loa_3wGvlJzN7iLHtm7_EmeLkPVgHLGE0ov01wCupwOvEnygsNKL-R5tBU2lgyYkCPKfe28OvpMbtXxiioSKmLrnEMO1B6rQpJBJTEiOI4nGtlcfoyOAdtukoryo3A_Z2Cnab5f3GaT0tMXm73jv0Jd2hK0krsWrAENekllLqdtVGpG2lRFR67rvEnULb58F2gx2UQrZMlY-FEoG5hF6TSvdt_GGMsalGgdBZVV49_YmfTZvTAVpTSwcbUSkAhPTZLeyaNmiPfXs67FMNtWB8u5x_BmeYa/ |
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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