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 |
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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 |
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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/lZFPU4MwEMW_Si4c2wRqGT06dYYRi9SDMzQXJ0KIUbKhIUH77Q3owT_TDpySnfzy9u1bTHGBKbBeCmalBtb4ek_jp-3lXRymCblP8vyGPCS76PYi2kQkJzjF9DzgFeTr4UCvMS01WP5hcQFK6LZDYw02INKfBr57BqTnUGnjn1XbSAYlD8iASnASBBKOGQb2iDrLLFdeAC1Q7Qxqja5cabt59GAwMtkmE5i2zL4sJNQaF_884GKe6iz6fIpJOCnFSiveWVkGhFdyCEEpB7IcYz0xpQcHpz_BP1by3WPorVytonibrghZT7JiDav4rwW6ZbdEQvd-z2MADKqvOJDhwjVj724idmKYiX-nYe0bfT6-15ld7xfD7ROmIngE/ |
2 |
Vendor Claims - Exports |
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3 |
Vendor Claims - ExportsVendor Claims - Exports |
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1 |
Shipping Documents |
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2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZCxTsMwEIZfxUtGaiehURmrIkWElJQBKXhBxjGuS3x2Yydq3x43YgGlVSbrTp_vvv8wxTWmwAYlmVcGWBvqd5p9lKvnLC5y8pJX1SN5zXfJ032ySUhFcIHpbSBMUIfjka4x5Qa8OHlcg5bGOjTW4COiwtvB786IuL2yVoFEjeG9DoSb6l0mJ912s5WYWub3dwq-DK6nwInebe88nuXdGC2cVzwiolER4UbrHhQfg1zRCyCu_4L_VKrdWxxUHtIkK4uUkOUsFd-xRoRS21Yx4CIi_cItkDRDuOwlMmLQIOeZF6gTsm_H3W4mdiXMzL_zMPtNP8-n1TltD8t2KNc_j9YvIw!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDNboMwEIRfxReOjQ00KD1GqYRKSUkPlagvlWtcZxP8E2xQ8vY1qJe2SsTJGvnb2ZnFFNeYajaAZB6MZm3Q7zT7KFfPWVzk5CWvqkfymu-Sp_tkk5CK4ALT20BwgMPpRNeYcqO9OHtcayWNdWjS2kcEwtvpn50RcXuwFrREjeG9CoQbkcEAF4jpBlnGj-N3C86P_km33Wwlppb5_R3oL4Pr_xa4vmpxu0Mez-rQGCWcBx4R0UBEuFGq18CnUldCBhDXv8E_UardWxyiPKRJVhYpIctZUXzHGhGksi0wzUVE-oVbIGmGcOXxGNMJnGdeoE7Ivp12u5nYlTIzZ-dh9kg_L-fVJW0Py3Yo198LKqOQ/ |
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/jZHNTsMwEIRfxZccWzspjeCIihQRGlIOSKkvyDiuuzT-aewEeHuciAtUqXKyV_t5Z3aMKa4w1awHyTwYzZpQ72n6tr19SuM8I89ZWT6Ql2yXPN4km4SUBOeYXgfCBPg4n-k9ptxoL748rrSSxjo01tpHBMLZ6l_NiLgjWAtaotrwTgXCDUhvgAvEdI0s46eh3YDz051BOWmLTSExtcwfF6APBleXw3E1PWKyc33vLJ61d22UcB54REQNEeFGqU4DH4OYsB9AXP0F_1kpd69xsHK3StJtviJkPcuKb1ktQqlsA0xzEZFu6ZZImj78zBDTGIHzzAvUCtk1o7abiU0sM_PtPMye6Pv356Hw6_1iuP0A35o_Bg!!/ |
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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