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/jVHLboMwEPwVXzg2dqBB9BilEiolJT1UIr5UrnFcp36AbVD79zUol1YJ4mSNd3ZmZxdiWEOsySA48cJoIgM-4vS9zJ7TdZGjl7yqHtFrfoif7uNdjCoEC4hnCPl6VIjtfrfnELfEf94JfTKwZo2ANTVK9VrQyWwkinPX4S3E1GjPvj2steKmdWDC2keoMYo5L2iEgkCE_gr8G6U6vK3DKA9JnJZFgtBmkYO3pGEBqlYKoimLUL9yK8DNwKxWgQKIboDzxDNgGe_l5O0iJMkHk0Lz8Nv1wrKR626kXyQJ6-uS8xsPJ1kSU4TX6suVA_RMASqJc-J0WSdoreGWqNnijXyzHXPF9gsfM5_9JPK8kUO5_QVEp27y/ |
1 |
Vendor Compliance |
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2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVHLboMwEPwVLj42NtAgeoxSCZWSkh4qEV8iF1zXqb0GY1D793VQL2ke4rSa0WhmZxdTXGEKbJSCOWmAKY93NNkX6XMS5hl5ycrykbxm2-jpPlpHpCQ4x_SGIAuPDpHdrDcC05a5zzsJHwZXvJG4qo3WA8h6CjsK5aHr6ArT2oDj3w5XoIVp-2DC4BBpjOa9kzUi3gCRU4N_q5Tbt9Cv8hBHSZHHhCxnJTjLGu6hbpVkUHNEhkW_CIQZuQXtJQGDJugdczywXAxqyu4RUeydKwnCs90gLT9q-yvtZ1ni6rLl7Yv7l8ypKf208PdlREYOjbEntc-oK10u6M6p9ovuUpf-xOqwVGOx-gU9d4ug/ |
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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/nVJLU8IwEP4rufQICa0weGRwpiOCxYMzJRcnpjEEm03JoyP_3rR6QYUBT5nNfPs9dhdTXGIKrFWSeWWA1bHe0MnLcvowGS1y8pgXxR15ytfp_U06T0lB8ALTM4B81DGkdjVfSUwb5rcDBW8Gl6JSuORG6wCK92IdUO32ezrDlBvw4sPjErQ0jUN9DT4hldHCecUTEgkSckzww0qxfh5FK7dZOlkuMkLGFyl4yyoRS93UigEXCQlDN0TStMKCjhDEoELOMy-QFTLUvbZLSM1eRa1Axt99UFZ0WHci_UWUuPyb8vzE40ouiania-F7ywlpBVTGHsXuoApCJy8Dswz84ctj73iAOHNbLaxAjTVV4N79o-XEeH656U7laurrW5p3upn66SGrd-O6Xc4-AeSccDc!/ |
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/lZI7b8IwFIX_ipeMYBMKoiOiUtQ0NHSoFLwgNzGuqXMd_IjKv6-TdqEtKEzWtT6dc-4DU1xgCqyVgjmpgalQb-l8ly2e5pM0Ic9Jnj-Ql2QTP97Fq5jkBKeYXgGSSacQm_VqLTBtmHsfSdhrXPBK4qLUde1Blr1ZB8rD8UiXmJYaHP90uIBa6MaivgYXkUrX3DpZRiQIRORc4FeUfPM6CVHup_E8S6eEzAY5OMMqHsq6UZJBySPix3aMhG65gTogiEGFrGOOI8OFV723jYhib1xJEOH36KXhHWsvdD9IEhf_S16feFjJkDZleA38bDkiLYdKm7O2O1SC7-yFZ4aBO31n7BOP0N4b1Bhd-dLZ2-gLQ_mToTuQW1RvopsPul24xWmqDjPVZssv3l9FHg!!/ |
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/jZHBTsMwEER_xZccW7spjcKxKlJESUk5IKW-IJMY42KvE9uJyt_jViBUSqqcrNkdvd3xYopLTIH1UjAvDTAV9I4mL3n6kMzWGXnMiuKOPGXb-P4mXsWkIHiN6RVDNjsSYrtZbQSmDfPvEwlvBpe8lrisjNYdyOo07GiU-7alS0wrA54fPC5BC9M4dNLgI1IbzZ2XVUQCICLngD-rFNvnWVjldh4n-XpOyGLUBG9ZzYPUjZIMKh6RbuqmSJieW9DBghjUyHnmObJcdOo020VEsVeuJIhQbTtp-dHrBtKPQuLyf-T1Hw8nGRNThtfC95Uj0nOojT2L_VNSTGqHJogfGmO9G2wMRL0g_5YuAEON5oPuUp9-ztV-ofp8-QWFCdzl/ |
1 |
Shipping Documents |
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2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVHLboMwEPwVLj42NtAgeoxSCZWSkh4qEV8i17iOUz_ANqj9-xrUSysS5bSa0WhmZxdi2ECsySg48cJoIgM-4OxY5c9ZXBbopajrR_Ra7JOn-2SboBrBEuIrgiKeHBK72-44xB3xpzuhPwxsWCtgQ41SgxZ0DpuE4tz3eAMxNdqzLw8brbjpXDRj7QFqjWLOCwpQMADor8G_Ver9WxxWeUiTrCpThNY3JXhLWhag6qQgmjKAhpVbRdyMzGoVJBHRbeQ88SyyjA9yznYASfLOpNA8sP0gLJu07kL7myxhs2x5_eLhJbfUFGFa_ftlgNxJdN2U1Bo6zDFL3IU2S8IFrvvEh9zn36k8r-VYbX4Am1fnuA!!/ |
2 |
Invoice and Packing List |
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3 |
Invoice and Packing ListInvoice and Packing List |
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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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