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/jZDBb4IwGMX_lV44zhYchB2NS8gYDndYgr2YirX7ZmmhLcT99ytkFxd1nprX7-uv7z1McYWpYgMI5kArJr3e0GRbpK9JmGfkLSvLZ_KeraOXx2gZkZLgHNMbC1k4EiKzWq4Epi1znw-gDhpXzjBlW23c9BGuamYMcIMkqKMd38BX19EFprVWjp8crlQjdGvRpJULyF433DqoA3LOCsg567ZBn-CyQXC8QbVk1sIB6omMWqOFYc0_wzu8gz-N-u3Yy-u4m8O_2cr1R-izPc2jpMjnhMR3mfH17bmXTSuBqZoHpJ_ZGRJ68B4bv4KY2iPr2-XIcNHLyYMNiGQ77jsW_rbrwfBx116p8y4kri4j2yPdpC79PsW7WA7F4gehHCWQ/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDBTsMwEER_xRcfqTcJROFYFSkitKQcEKkvyCTGmDp2YjsR_D1OxYFCqXKy1pp9MzuEkopQzUYpmJdGMxXmHU2f19ldGhU53OdleQMP-Ta-vYxXMZRACkLPCPJoIsR2s9oIQjvm3y6kfjWk8pZp1xnrD0akqpm1klukpN67aUe-9z1dElob7fmHJ5VuhekcOszaY2hMy52XNYZjFoZj1vmA4YLTAUeuG2ODXdspyXTNZ4WS4bX6uzwMfyG_0pTbxyikuU7idF0kAFezXMLBDf9BxTAs3AIJMwbzNkgQ0w1yoQ-OLBeDOgRyGBR74aEVEX77QVo-ad0_BcxCkuo0stvTXeazz0SN7VPmll9v5Mdb/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDBboMwEER_xReOjQ0piB6jVEKlpKSHSsSXyAGXujFrsA1K_74G9ZKWRpysXY1n3g6muMAU2CBqZoUCJt18oNExi58jP03IS5Lnj-Q12QdP98E2IDnBKaY3BIk_OgR6t93VmLbMftwJeFe4sJqBaZW2UxAuSqa14BpJAWcz_hGfXUc3mJYKLL9YXEBTq9agaQbrkUo13FhReuTayyPXXrcB3QXzgAOHSmkX17RSMCj57GoBp3Cvhp8-PfLHZGb1mznfv_mO-WEdRFm6JiRcFOxqqfhVUL8yK1SrwfE0ToIYVMi41jjSvO7lxGg8ItmJu-5qt-16ofmoNf_UtMgSF_OW7ZkeYht_XcJTKIds8w1MRKgE/ |
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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFBU8IwEIX_Si49QkJRBo8OznREsHhwLLk4oV3DSrspSQry700ZL1UETpnNbt779oVLnnFJaodaeTSkylAv5eh9Nn4aDaaJeE7S9EG8JIv48SaexCIVfMrlmYFk0CrEdj6Zay5r5dc9pA_DM28VudpYfzTiWa6sRbCsRNq49g1-brfynsvckIcvzzOqtKkdO9bkI1GYCpzHPBJdrUh0tc4Dhg1OA-6ACmODXVWXqCgHnlVg87WiAh2wWuUbJM10gwUEI3CX-1csheG09BN-JP5AROK8yaX-7zTSxesgpHE3jEez6VCI26soQ-AFdKiavuszbXYBvgojLAAwF_4DmAXdlMeFAlypVi2HDrfbBi20s-6fD7hKkmenJeuNXI79-LCHt55cHfbfAi6FlQ!!/ |
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/nZFBU8IwEIX_Si49QkJRBo8OznREsHhwLLk4oY0h0m7KJgX59y7VC4oMcsrsTN5739vlkmdcgtpYo4J1oEqa53LwOhk-DHrjRDwmaXonnpJZfH8Vj2KRCj7m8sSHpLd3iHE6mhouaxWWHQtvjmcBFfjaYWiDeJYrRKuRlRZWfq-x7-u1vOUydxD0R-AZVMbVnrUzhEgUrtI-2DwSh16ROPQ6DUgNjgNuNBQOKa6qS6sg18RI0RYaC4aZRlFo2DFPoboiINZhufLLSqNmNbqiyYO_SHJGdUsvwveJIvELlVbw39wLJD83m86ee7TZm348mIz7Qlyf1YWOV-gD9qbru8y4DVVsoxUUXyAMtWnKtjbxlmqhyz0t6nVjscX0fxzzLEueHbesV3I-DMPdVr905GK3_QSAD_yL/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDLbsIwEEV_xZsswSYURJeISlEpNHRRKXhTmcS4Ls44-BHB33dIu6GliK6skTz3nDuU04JyEK1WImgLwuC85uO3xeRpPJhn7DnL8wf2kq3Sx7t0lrKc0TnlVz5kg1NC6pazpaK8EeG9p2FraRGcAN9YFzoQLUrhnJaOGA07f9rRH_s9n1JeWgjyEGgBtbKNJ90MIWGVraUPukzYeVbCzrOuC2KDy4KthMo6xNWN0QJKiY6I1hA1KKKiQGg4Eo9QWaMQ6ZFtdKRxtopluK2CxtfB96kT9guJVf6D_NE0X70OsOn9MB0v5kPGRjc54TEreeYQ-75PlG1RtaMKqL4ciJMqmk7fJ8yIjTQnUSf3UbvO0P9x3JsiaXE5stnx9SRMjofRZmTaxfQTs4n7OA!!/ |
3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
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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/jVBNT4MwGP4rvXBkLUwJHs1MiLjJPBhZL6aDWutKC23Htn9vISYLcyOcmvd9nz5fEMMcYklazojlShLh5g2OPpfxSxSkCXpNsuwJvSXr8PkuXIQoQzCFeASQBB1DqFeLFYO4Jvbb5_JLwdxqIk2ttO2FYF4QrTnVQHC5M90f_tM0-BHiQklLjxbmsmKqNqCfpfVQqSpqLC88NOTy0JBr3KBLcN1gS2WptJOrasGJLOh5JQivDPABPXaiZuQwIQZ3r5Z_dXvon-x5dcF-83CZOFu_By7xwzyMlukcoftJvlypJR342M_MDDDVOruVgwAiS2Bc5xRoyvaij-BcCbKlrnnmts2ea9phzY2SJ1HC_DplvcOb2ManA_3w8fZ0-AWohcen/ |
1 |
Shipping Documents |
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2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBRb4MgFIX_Ci8-rqCdxj02XWLm7OwellheFqqMsiIgoOn-_dAsS7qZxidybi7nfPdADCuIJRk4I44rSYTXB5y8F-lzEuYZesnK8hG9Zvvo6T7aRqhEMIf4xkIWjg6R2W13DGJN3OmOyw8FK2eItFoZNwXBqibGcGqA4PJsxz_8s-vwBuJaSUcvDlayZUpbMGnpAtSollrH6wBdewXo2us2oL9gHtCeuNZcMtCoum99op2fLSDl_jXyp9EA_XeZm_3lLvdvoed-WEdJka8RihdF-2oa6mWrBSeypgHqV3YFmBo80ZgDiGyA9c1RYCjrxUTpgQQ5UjECGdr13NDfa2eqWmQJq3lLfcaH1KVfl_gYi6HYfANPlgLp/ |
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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