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/jZFPT4QwEMW_Si8c3RZQsh43a0JEVvBgFnsxtXRrlf7ZthD101uIGqNZwmnyZt5M3q-FGDYQKzIITrzQinRBP-DssVzfZHGRo9u8qq7QXV4n1-fJNkEVggXEvw1VfR8Hw2WaZGWRInQxXhAvxyPeQEy18uzNw0ZJro0Dk1Y-Qt6SlgUpTSeIoixC_cqtANcDs0oGCyCqBc4Tz4BlvO-meG68ndjddschNsQ_nwl10LBZtvsn-H-yJcFFqFZ9PVaQnklAO-KcOAg6tYGxmlsiZ4cnQGY35obzbHm8iK3VkjkvaIRcb8LHMDfyDlpQofiJxN_OEO_HaV7x03v6UbJ9Lfdrt_kE4msHvw!!/ |
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/jZDBT4MwGMX_lV44uhZwRI_LlhCRyTwYsRfTwWdXBy1rC1H_egvRTF1mempe8uv73nuY4hJTyQbBmRVKssbpJ5o851e3SZil5C4tihW5TzfRzWW0jEhBcIbpT6DYPIQOuI6jJM9iQuajg3g9HOgC00pJC28Wl7LlqjNo0tIGxGpWg5Nt1wgmKwhIPzMzxNUAWrYOQUzWyFhmAWngfTPFM6N3pNfLNce0Y3Z3IeSLwqXf3z_BT5v5BBfu1fJrrIAMIGulfxVpQVc7l0AYQFZUe7BC8ilSw7bQOOHDnGl6cg-XPl4ezP_rpKHXOrVqwbgDATF95xKCGRcblKjOV_omcXkkuz3dvscfOTyu5s2QLz4B1de0GA!!/ |
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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/nZBfT4MwFMW_Sl943FrAEX1ctoSITOaDEftiKtSuCresLcT56S04459lBvd0c5JzTn73YIpzTIF1UjArFbDK6XsaPaTnV5GfxOQ6zrIluYnXweVZsAhIRnCC6XdDtr71neEiDKI0CQmZ9Q3yebulc0wLBZa_WpxDLVRj0KDBesRqVnIn66aSDArukXZqpkiojmuonQUxKJGxzHKkuWirAc_03YFeLVYC04bZzUTCk8L5uOwv8MPPxoBLdzXsx_JIx6FU-scjvVVCK0Eg0TLNwO4-YAa0CSqY2dRcc9RoVbaFNSdEjuxwQIPzE6r_H_l72dgftWypam6sLDxi2sbxc9Ov3SlZOJIjD386cf7lbF7o4y58S_ndclZ16fwdo9WfWA!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
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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/lZDLTsMwFER_xZssWzsprWBZtVJESUlZIII3yCSuMSTXrh8R5etxCohHVZSsrJGOr84MprjAFFgrBXNSAatDvqezh-z8ahavUnKd5vmS3KSb5PIsWSQkJ3iF6U8g39zGAbiYJLNsNSFk2l2Qz7sdnWNaKnD81eECGqG0RYcMLiLOsIqH2OhaMih5RPzYjpFQLTfQBAQxqJB1zHFkuPD1Qc92txOzXqwFppq5p5GErcJFv79_xI-b9RGX4TXwOVZEWg6VMr-KdKgEL0Eg4Zlh4PYfMge1Edp6g7RRlS-dHUafaH_kgIthVwfR_6-Yxr1WrFTDrZNlRKzXwZrbbtlWyTJInKj5ReLim9Qv9HE_ecv43XJat9n8HfJlLY4!/ |
2 |
Vendor Claims - Exports |
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3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT4MwFIX_Sl943FrAEX1ctoSITOaDEftiKtRahduuLWT66-0Wl6kEw1Nz7j09Od_FFJeYAuulYE4qYI3XjzR5yi9vkjBLyW1aFGtyl26j64toFZGC4AzTn4Ziex96w1UcJXkWE7I4JMi33Y4uMa0UOL53uIRWKG3RUYMLiDOs5l62upEMKh6Qbm7nSKieG2i9BTGokXXMcWS46JpjPXvIjsxmtRGYauZeZxJeFC6n_f1TfEg2pbj0r4HvYwWk51Ar8wvkNGqYbC2aIb7Xyjg7uhhhGiSfR4OAscX_xGk4ibhWLbdOVgGxnfZduD1coVeykiBGyp-cuDw79Tt9_og_c_6wXjR9vvwCTGmspw!!/ |
1 |
Shipping Documents |
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2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBRT4MwEMe_Sl94dC2gZD4uMyEiE3www76YWmpXhWtHC1E_vWVZ4qLM8NT8L7_e_e4wxRWmwAYlmVMaWOPzE02e8-VdEmYpuU-L4oY8pGV0exmtI1IQnGF6ChTlY-iB6zhK8iwm5GrsoN72e7rClGtw4sPhClqpjUWHDC4grmO18LE1jWLARUD6hV0gqQfRQesRxKBG1jEnUCdk3xz07Ng76jbrjcTUMLe7UPCqcTXv7y_xv5vNEVf-7eB4rIDYnTJGgUS15v04207VzmhPgRO1_73TcJZ3rVthneJerzf-6MKOuwxacT_snN-RxNUPad7py2f8lYtt2W6XdvUNraaChw!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBT8MgGMX_FS49OmirzTwuM2lWO1sPZpWLQcoYrgVWaKP-9UIzjXGp6Ym88Hjf731ADCuIJRkEJ1YoSRqnn3Hyki_vkzBL0UNaFHfoMS2jzXW0jlCBYAbxb0NRPoXOcBtHSZ7FCN34BPF2OuEVxFRJy94trGTLlTZg1NIGyHakZk62uhFEUhagfmEWgKuBdbJ1FkBkDYwlloGO8b4Z8YzPjrrtessh1sQeroTcK1jNe_sH_LLZHHDhzk6elxUgcxBaC8lBrWjvZxtvGZSgbKTQhB79dSOMnYC_jIDVZMT_HdJwVodatcxYQR1-r90HsB9oN2eK8uz8ZvNOfcSvH_FnznZlu1ua1Rd9alPb/ |
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/jZHBT8MgGMX_FS49OmjrGj0uW9JYOzsPxsrFIEWGo8AKbdS_XmimMS41PZGX78f73gOIYQ2xIoPgxAmtiPT6CWfP5dVtFhc5usuraoPu811yc5msE1QhWED8G6h2D7EHrtMkK4sUoWVwEG_HI15BTLVy7N3BWrVcGwtGrVyEXEca5mVrpCCKsgj1C7sAXA-sU61HAFENsI44BjrGeznGs8E76bbrLYfYELe_EOpVw3re3T_Bz5vNCS782anTY0XI7oUxQnHQaNqH3TYggxaUjSkMoYcwlsK66clErXNzWE9bTE7-753Hs3o3umXWCeor98Z_Gvsp6vdM5T-R39kCaQ745SP9LNnjZimHcvUFpoqjQQ!!/ |
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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