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/jZA9T8MwEIb_ijtkrM6NSsVaFSmlpAS24AUZx3WOOrZruxXi12OqsBGrt5ze-3juAxi0wAy_oOIRreE66Te2eq_vn1aLXUWfq6Z5oK_VS_m4LDclbSjsgKUCOmFr-kso_X6zV8Acj_0czcFC251NiDacndMofZDci35kZYYlFn6eTmwNTFgT5VeE1gzKukCu2sSCYvLejPsnGeVAhOYh4AHFNUyct8rzIZuc2DvbkUvmb6sWE_PGDwVoHRdHNIpw05HQo3NJ3PSQzg4yRBQF_YMV9F-YO7KPO32pt9_1VqvZ7AfYAT1_/ |
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 |
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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 |
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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/lZBPT8MwDMW_SnbocYpXwcR1GlLH6CjcSi4oS7M0rHWy_KmAT0-Kxgk6gS_Wk63fezZltKYM-aAVD9og75J-ZsuX8uZ-udgW8FBU1S08FY_53VW-zqECuqUsLcBErWAk5G633inKLA_tXOPB0LqJ6IPx0dpOS-cld6I9sy6YJZZ-PZ3YijJhMMi3QGvslbGefGkMGejUHZ7zZzBIbIxL4z45cRQyg3FVY9SoiIrccQzvxAceZJ8AZE4O0RHrTBNF8BPxf1Bp_S_q5UuLxYTt-V8pleXiOFpxbIhvtbVJ_Ok9jemlD1pk8A3L4FeYPbL9dTeUm49y06nZ7BM9DvgV/ |
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/lZHBTsMwEER_xRxyrOxGtOo1FCmitARuqS_IOG5imqxdex21f4-DwglaEV-skUdvZteU05JyEL2uBWoDoo16z5fv29Xzcr7J2UteFI_sLX9Nn-7TdcoKRjeURwO7cjI2EFK3W-9qyq3AZqbhYGhZBfBofLC21cp5JZxsRtaNsMjSn6cTzyiXBlCdkZbQ1cZ68q0BE6bj7WDsn7BeQWVcfO5ikgCpEjZYNQQNNamDcALwQjwKVF0EkBk5BEesM1WQ6Ke5rwz7qwMtp1EnuW9vMZ9fKTn-RUyzQh6HKAEV8Y22Nop_rb4ynfKoZcJ-YAn7E2aP_GPR9tuH1eW82Gd3X_fG43k!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBT8MwDIX_SnbocYpXjYnrNKSO0VG4lVxQSEOaLXWyJKsmfj0BFU2CdSIX69nW955DGa0pQ95rxaO2yE3SL2zxWt4-LGabAh6LqrqD5-Ipv5_nqxwqoBvK0gKMvCV8EXK_XW0VZY7Hdqrx3dK6OWKINhydM1r6ILkX7cC6YpZYenc4sCVlwmKUp0hr7JR1gXxrjBnoVD0O-TPoJTbWp3GXnDgKeW4ZrrtApkSenPUxjCT9Azi3fgOu5y9mIw7DL6QAjou9RkU4NiS02rkk_nV0YzsZohYZ_MAyuAhze_Z2Y_py_VGujZpMPgH73nr1/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBBT8MwDIX_Sjn0OMWr2LRrGVLF2CjculxQSENr1jpZklXl3xNQ0Q4jE75Ez8_6XmzGWcU4iQEb4VGT6ILe8-XrdvW4nG8KeCrK8h5eiufs4TZbZ1AC2zAeBiBSOXwTMrtb7xrGjfDtDOlds6o-kfPanYzpUFmnhJXtxLoSFlj4cTzynHGpyavRs4r6RhuX_GjyKWB4LU3_T2FQVGsb7D4kCZLq3OoE9i6ZJWo02noXNSIrXJDPrQtAzLi-cTGPRE93C2Aj5AGpSQTViWvRmCD-daZa98p5lCn8wlL4E2YO_G3RDdu71ee42Oc3X0AU3Z4!/ |
1 |
Shipping Documents |
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2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jY9BT8MwDIX_SnfoEdmr2MR1GlLH6Fa4lVxQSEtq1jpZk05ov34ZlFs74Yvlp6fP74GAAgTLE2npybBswv0mlu_Zw_Nyvk1xn-b5I76mL8nTfbJOMEfYgggGnJgVXglJt1vvNAgrfX1H_GmgKHt23rje2oaqzlWyU_XAuvEssOjreBQrEMqwr749FNxqY130c7OPkcLueMgfo6vJWmIdlUb1bXC4MW0i5ZhxRLudO51P0X_bB6aV6nBFSi6jP_6_ypamrZwnFToNsBhHYfYgPhbNKducs02jZ7MLxd-KyQ!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBT8MwDIX_SnfoETmrYOI6DaljdBRuJReUpSE1S52sSSvEryeF7gSd8MWy_PQ9PwOHCjiJAbUIaEmYOL_w1Wtx-7Ba7nL2mJflHXvOn7L762yTsZLBDngUsJlas5GQdfvNXgN3IjRXSG8WqronH6zvnTOoOq9EJ5uJdcEssvD9dOJr4NJSUB8BKmq1dT75nimkDGPvaLo_Zb5B55B0UlvZt1HhR8lgUapEUJ04IY_j2qAPM7f-RkA1i7icIV_Oefx8IpLPtJF8dv5X8Nq2ygeUMfMES9mfMHfkhxszFNvPYmv0YvEFrjccUg!!/ |
3 |
Invoice and Packing ListInvoice and Packing List |
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2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZDNTsMwEIRfxT1EKgdkN4KKa1WktCUlcAu-VMZxnKXxT22nIJ4epw0nSAW-2CuNv5kdTHGJqWZHkCyA0ayN8wud7_K7h_lsk5HHrCjuyXP2lK5v0mVKCoI3mEYBGTkL0hNSt11uJaaWheYadG1wWXXaB-M7a1sQzgvmeDOwLphFFrwdDnSBKTc6iI-AS62ksR6dZh0SAvF2esifEN-AtaAlqgzvVFT4QQIK1caE92iN-kxOnf6gSvCWufN7CjVcjWzwE4zLf4Iv75vNxpzPrUU_y_i-j8B0hb7z_KmkyijhA_DYzwBLyK8wu6evt-0xX33mq1ZOJl-FDmUs/ |
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/lZFPT8MgGIe_Ch6azIOBNW7Ztc6k2dys3jouBiltX1f-DOic31661ZN2sVzgTX4878MLpjjHVLEjVMyDVqwJ9Y7O3zaLp_l0nZLnNMseyWv6Eq_u42VMMoLXmIYAGVgJ6Qix3S63FaaG-foOVKlxXrTKee1aYxoQ1glmed2zrjQLLPg4HGiCKdfKi5PHuZKVNg6da-UjAmG3qvePiKvBGFAVKjRvZUi4PgISlVr7z9AadU5Wnu-gQvCG2ct5AiXcjs0PvPi3CM7Hgkfmr88znQ6ZXn4l-BnG950yUwX68f_XJxRaCueBh_n3sIj8CTN7-j5rjpuHxddptktuvgGk9UO-/ |
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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