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/jZFBT4QwEIX_Si8cd1tYIXrcrAkRQdaDCfZiCsx265aWbQur_95KvKhhw6mZmdf3Jt9giitMFRsFZ05oxaSvX2nylt8-JmGWkqe0LO_Jc7qPHm6iXURKgjNMrwu8g3g_n-kW00YrBx8OV6rjurdoqpULiPCvUT-ZARlBtdr4cddLwVQDAenANEemWmEBOdGcwAnFkW8gyWqQvlii-V4mMsWu4Jj2zB1XQh00rv7l4WqJ1wLNHzrl_iX0dO42UZJnG0LimYWGtV0jrkcPpfOAJk_rmANkgA9yAmUXkXWGtfCL5DLv62dNw0Xhre7AejIBgVYExA693wKMRSuk4IKcRr4_g2CazPzoT7T-vBwKF9exHPPtF0xkvH4!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFBboMwEPyKLxwTO6Sg9hilEiqFkh4qUV8qBxbiBmxiL6T9fV1UVWqipJys2V3P7MxSTnPKlRhkLVBqJRqHX3n4ltw-hos4Yk9Rlt2z52jjP9z4a59ljMaUXx9wDPL9cOArygutED6Q5qqtdWfJiBV6TLrXqB9Njw2gSm1cu-0aKVQBHmvBFDuhSmmBoCz2gFLVxBVII7bQOOCxqje_iIgCv6V9k67TmvJO4G4mVaVpfsZO8__ZaX7GfuI827wsnPO7pR8m8ZKx4IJ8P7dzUuvBGW6d-VHFokAgBuq-GUOwk1JDI0r4k9I07usnixaTxEvdgnVZeQxK6THbd24LMJbMiIIjQU1c_UIEY-fCj27Pt5_HKsVgGzRDsvoClDKsXg!!/ |
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/jZFBT4QwEIX_Si8cd9tlhehxsyZEBFkPJtiL6cIsVmEKbWH139slXnQD4dRMX-e9ma-U05xyFIOshJUKRe3qVx6-JbeP4SaO2FOUZffsOTr4Dzf-3mcZozHl8w-cg_zoOr6jvFBo4cvSHJtKtYaMNVqPSXdq_M302ABYKu3kpq2lwAI8VgGCFjUphLYKiYaulxoa121mxUu8r9N9WlHeCvu-knhSNL9KoPmsyZz4j0B2eNk4AndbP0ziLWPBxAj92qxJpQa3-MWHCCyJscKCc6_6eoRhFtGzWpTwh9Yy7_mvizaLwkvVgLGy8BiU0mOmb90UoA1ZEYQzsYq4-wkEozLR0X7y4_f5lNrgGNRDsvsB-K_-BA!!/ |
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/nVJNU8IwEP0rufQICcV29MjgTEekFg_O1FyY0IYQbTcl2Rb594bqRR2Yyimz2X0f83YppznlIDqtBGoDovL1K4_Xy9vHeLJI2FOSZffsOVmFDzfhPGQZowvKLw94Bv223_MZ5YUBlB9Ic6iVaRzpa8CAaf9a-NYMWCehNNa366bSAgoZsNOohlaDIqoVVgAeiUOBsvYEZEQK4Xa1tJI01pRtge4KyMlqaNN5qihvBO5GGraG5n_c0PwK6v9DfiWbrV4mPtm7aRgvF1PGojN227EbE2U6H2hPLaD8EiJWqrbqQ3aDtoJWlPLHFoZxXz6JZDJIvDS1dKiLgMlSB8y1jXchrfNRgTwQNMT_n4mg75xBNO98czxsU4w2UdUtZ5-KUCs3/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFPU4MwEMW_Si4c2wRQBo-dOsOIrdSDI-biREhjFDY0f7B8e1P0og4dPGU2u_m9fS-Y4hJTYL0UzEoFrPH1E02eN-ltEuYZucuK4prcZ7vo5iJaR6QgOMf0_IAnyLfDga4wrRRYfrS4hFaozqCxBhsQ6U8N35oB6TnUSvt22zWSQcUDchqV4CQIJBzTDOyAjGWWtx6AFmjvNOq0ql1lzUky0tv1VmDaMfu6kLBXuPxDxeW_qL-cFruH0Du9iqNkk8eEXE7IuqVZIqF6b3CkMqi_NJDmwjWjaTMrJatZzX-kMo99_ouycJZ4rVpurKwCwmsZEOM6vwXXxqcE_ANZhfz9RARjZ-JF905fhmM6xE3fPqZm9Qm8BQwk/ |
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/lZFBU8IwEIX_Si49QkIRRo8MznTE1uLBmZoLE9oQo-2mJJsi_95QvagDQ0-Zzb59--ZbymlBOYhOK4HagKhD_crnm_T2cT5ZJewpyfN79pys44ebeBmznNEV5ZcFwUG_7_d8QXlpAOUn0gIaZVpH-howYjq8Fn52RqyTUBkb2k1bawGljNhJqsFrUER5YQXgkTgUKJtgQEZk5y1pral8iW6Y-hQwttkyU5S3At9GGnaGFv8y0GKY6yD1H4r5-mUSKN5N43m6mjI2OxPSj92YKNMFeL2rgOp7B7FS-boH6q66AFpRyV_Er_O-fP5kctXyyjTSoS4jJisdMefbkEJaFyiBPBA0JPyfQdB3zky0H3x7POwynG1ndZcuvgBXBqew/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVBbT4MwFP4rfeFxawEl-LjMhIibzAcj9sVUOGKVXtYWZP_ejpgszrDw1JzvnH43THGJqWQ9b5jjSrLWzy80ed2k90mYZ-QhK4pb8pjtoruraB2RguAc08sHnoF_7vd0hWmlpIPB4VKKRmmLxlm6gHD_GvmrGZAeZK2MXwvdciYrOEEt48KiBYJBK-PskT0y2_W2wVQz97Hg8l3h8h_BCTonOPNf7J5C7_8mjpJNHhNyPaHQLe0SNar3toWPgJiskXXMATLQdO0Yxc7K7gyr4U_WedyXi8_CWeK1EmAdrwICNQ-I7bR3AeZYkIRv5BTy-EQF42bih_6ib4chPcRtL55Tu_oBh_LYuQ!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFBb4IwGP0rvXDUFhxkOxqXkDEY7rCE9bJUqKwKbW0_0P37VbLETIPh1Hzvte997xVTXGAqWS9qBkJJ1rj5k0Zf6eNr5CcxeYvz_Jm8x-vg5SFYBSQnOMH0_gWnIHaHA11iWioJ_AS4kG2ttEXDLMEjwp1G_nl6pOeyUsbRrW4EkyW_QA0TrUUzxE9aGbCjxNk2MNkqqzHVDL5nQm4VLm6UL9CNwBhxlThff_gu8dMiiNJkQUg4Yt3N7RzVqndBWxcaMVkhCww4MrzumiG8ndQWGFbxf-1M077_VbE_ybxSLbcgSo_wSnjEdtptwc25IMmPCBRy-EgFAzPyQu_p5ue4zSDchE2fLn8BGyL0tA!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBU4MwFIT_Si4caQIoo8dOnWGKVOrBEXNxIsQ0FV5SElr11_vKeHKkwynZZPO9zVJOK8pBHLUSXhsQLeoXnr4WN_dplGfsISvLO_aYbeP1VbyKWcloTvllAxL0_nDgS8prA15-elpBp4x1ZNTgA6Zx7eF3ZsDcTlurQZHG1EOHDnemxP1mtVGUW-F3oYZ3Q6t_jH_ylNunCPPcJnFa5Alj1xOkYeEWRJkjxjhziICGOC-8JL1UQztGc7P-4nvRSJSdbbWAWgZsHvtykVk0a3hjOum8rgMmG41FDhZTyN6RkIA8EW8Ink9UMN5MvLAf_O0r-S7kc4ib0_IHIz5SZQ!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVCxboMwFPwVL4yJjWkRHaNUQqFJSYeq1EvlguO4hWcHG5r8fR3UqYKIybp753v3DjNcYAa8V5I7pYHXHr-z-GObPMVhlpLnNM8fyUu6p5s7uqYkJzjD7LbAO6iv04mtMCs1OHF2uIBGamPRgMEFRPm3hb-dAbFHZYwCiSpddo1X2DHu6kzb3XonMTPcHRcKDhoXY8IR7l_ufP8a-twPEY23WUTI_YR7t7RLJHXv4159EIcKWcedQK2QXT2cYGfd7FpeCQ8bUysOpQjIPO_bhafhrOWVboR1qgyIqJQvtzM-hWgtWiAQP8hp5PmJCobJxA_zzT4v5-QS1X3zltjVLyrOlzo!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVCxboMwFPwVL4yJDbSIjlEqodCkpENV6qVyjeO8BmwHG5r8fQ3q1IqIyTq_e3fvDlNcYqpYD5I50IrVHr_T5GObPiVhnpHnrCgeyUu2jzZ30ToiBcE5prcJXgG-zme6wpRr5cTF4VI1UhuLRqxcQMC_rfr1DIg9gjGgJKo07xrPsAOl18AFYqpChvHTMK7BukE_anfrncTUMHdcgDpoXP6XwOWkxJ8Mxf419Bke4ijZ5jEh9xMe3dIukdS9P31wGHWtY06gVsiuHuPYWfldyyrhYWNqYIqLgMzTvl1-Fs4yr3QjrAMeEFGBL78z_grRWrRASnwjp5H_n6hgnExsmBP9vF7Sa1z3zVtqVz-h41Rd/ |
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/jVGxboMwFPwVL4yJDSmoHaNUQqVQ0qES9VI5xnFeA7aDDWn_vgZ1akXEZJ3vfOd3D1NcYarYAJI50Io1Hr_T5CO_f07CLCUvaVk-ktd0Hz3dRbuIlARnmN4WeAf4vFzoFlOulRNfDleqldpYNGHlAgL-7NRvZkDsCYwBJVGted96hR0lgwYuEFM1MoyfR7oB6-aZMTnqil0hMTXMnVagjhpX_81xNW8xy_yZu9y_hX7uh02U5NmGkHgmvV_bNZJ68OOO2ZOvdcwJ1AnZN1MFdlFnrmO18LA1DTDFRUCWed9eWBouCq91K6wDHhBRg19Yb_wvRGfRCilxRU4jfz9TwcTMvDBnevi-HgsXH-JmyLc_mPJyJA!!/ |
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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