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/jZHNTsMwEIRfxZccWzspjcoRFSkiNKQIIVJfkEkcY4h_am8LvD0m4kSElZM1u-Od_bSY4gZTzc5SMJBGsyHoA82fd5vbPC0LclfU9TW5L_bZzUW2zUhN8APXuMQ0bgpT5NvxSK8wbY0G_gm40UoY69GoNSREhtfp39wggSvUDsx72ct2LCPrjHBMRZs_WZmrtpXA1DJ4XUjdG9xEf8Saf9jq_WMa2C5XWb4rV4SsZ7GBYx0PUtlBMt3yhJyWfomEOQdkFSyI6Q55YMCR4-I0jDv4hExK_-DNGoebaSl-uiKdhdcZxT3INiGWOdDchYj4vlOffS-eNr6vYH1Y0Jevj2_Oe3cD/ |
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/jZFBT4QwEIX_Si8c3RZWyXo0a4IiK2uMWezFVBi7demUbbvE-OutxIsSCad2Xl_mzXylnFaUo-iVFF4ZFG2on3n6Uqzu0jjP2H1WltfsIdsmt-fJOmElo4-ANKd82hS6qPfjkV9RXhv08OFphVqazpGhRh8xFU6LP7kR6wEbY8Oz7lolsIaIabD1XmCjHBCv6gN4hZIEgbTiFdpQzPF8D5PYzXojKe-E358pfDO0GuXRak6vGZ4_dMrtUxzoXC6TtMiXjF3MouOtaOAXjdPCLYg0fYCmg2XIdF54IBbkqR1AuoiNpH_2n9WOVmNp-vOzeNZ6jdHgAr-IdcJ6BBsipucd-7pDtlu5m88Cdlsdbl_Cgph2/ |
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/jZHBTsMwDIZfJZceWbIOqnFEQyqUjhYhtJILilqThbVOl6QV4ukJExdW0fYU279l__5COS0oR9ErKZzSKGqfv_LoLV0_RMskZo9xlt2ypzgP7y_DTcgyRp8BaUL5eJOfoj6OR35DeanRwaejBTZSt5accnQBU_41-Ls3YD1gpY2Xm7ZWAksIWAOm3AuslAXSivKgUBLZqQpqhWCn9B8TodlutpLyVrj9hcJ3TYvBHlpMzZnQz2hk-cvS07hehVGarBi7mkXDGVHBn-u7hV0QqXsPqfEtxBsg1gkHxIDs6hM4D2FQ-ufuWeNoMSyNf3a8nHVepRuwTpUBa4VxCMavGPc77GsP8W5t775S2OWNj74BXQtXjQ!!/ |
2 |
General Carton Requirements |
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3 |
General Carton RequirementsGeneral Carton Requirements |
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2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFBT8MwDIX_Si49dsk6No0jGlLFWOkQQnS5oNBmWaB1ssQd7N-TDS5QUZVTZPvpPX8O5bSgHMRBK4HagKhDveGz59X8djZepuwuzfNrdp-uk5uLZJGwnNEHCXRJeb8ouOjX_Z5fUV4aQPmBtIBGGevJuQaMmA6vg-_ciB0kVMaFcWNrLaCUETtJNbQaFFGtcALwSDwKlE0wIDEphd810klinanaEv0pN3HZIlOUW4G7WMPW0KJjTYv_W_9izteP48B8OUlmq-WEsekgZnSikj8Y25EfEWUO4RTnaAHV1yLESdXW5_P4iHVaf6AOsqNFt9X_pel4EF5lGulRlxGzwiFIFyL69-3q7Fv6NPfbDKebmL8c3z8BNGWZOQ!!/ |
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/nZJRT8MgEMe_Ci993KCdNvPRzKRaO1tjzCovhrTI0PZgQBv108vqXrRxqXuCO-7-9-cHmOISU2C9FMxJBazx8RONn7PlbRymCblL8vyK3CdFdHMWrSKSE_zAAaeYHi_yKvJ1t6OXmFYKHH93uIRWKG3REIMLiPSrgcPcgPQcamX8casbyaDiAdmXSugkCCQ6Zhi4D2Qdc7z1AmiGKma3LTccaaPqrnL2hJa91cisV2uBqWZuO5PwonA5coPLE6T_3_KLbF48hp7sxSKKs3RByPkkss6wmv8g2c3tHAnVe-DDaAb1txFkuOia4RE8vVHqDzqT5HA5Th3_OEk46Xq1arl1sgqIZsYBN37Ecb_jOv2WbJb2-jPjm6L1uy9zSPJL/ |
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/lZJBT4QwEIX_Si8cd1tYJevRrAmKrGCMWezFNNCtVZh220LUX2939aJEAqd2pi9v3nwpprjEFFgvBXNSAWt8_UTj52x9G4dpQu6SPL8i90kR3ZxFm4jkBD9wwCmm4yLvIl8PB3qJaaXA8XeHS2iF0hadanABkf408DM3ID2HWhn_3OpGMqh4QI5SCZ0EgUTHDAP3gaxjjrfeAC3QvjNIG1V3lbPz1MeAkdlutgJTzdzLQsJe4XKQAZfzXGep_1DMi8fQU7xYRXGWrgg5n0TRGVbzX9S6pV0ioXoP9zSVQf2dARkuuuYE3OMatP5hMskOl8PW-CdJwknr1arl1skqIJoZB9z4EeN5hzr9luzW9voz47ui9bcvnUhbsg!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRS8MwFIX_Sl762CXrXJmPMqFYVzsRscuLxDar0fYmS-7q_PfGMRiuWPoU7rmHc79DKKcF5SA6VQtUGkTj5w2PX1eL-3iaJuwhyfNb9piso7uraBmxnNEnCTSlfNjkU9THbsdvKC81oDwgLaCttXHkOAMGTPnXwuluwDoJlbZ-3ZpGCSjlWWqEah0JiTwYbdH9pkc2W2Y15Ubge6hgq2nRCzhLlwEX_Pn6eer5r2dRvEpnjM1H8aMVlfzDu5-4Cal152u13kIEVMShQEmsrPfNsaoLWE_6p9CoOFr0peHvSaaj6lW6lQ5VGTAjLIK0_sQwb99nPpOXhdtmON-E_O376wfUsKSK/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8MgFIX_Ci993KBMm_loZlKtna0xZpUXQ1qsaLkwYM3irxcXk0WbNn2Ce-7NOXwXzHCFGfBettxLDbwL9QtLXvP1fRJnKXlIi-KGPKYlvbugG0oKgp8E4Ayz6aHgIj_2e3aNWa3Bi6PHFahWG4dONfiIyHBa-M2NSC-g0Ta0lekkh1qcpY5L5dACiaPR1rvRxk8stdvNtsXMcP--kPCmcTVwPksDg7HGP-KifI4D8dWKJnm2IuRyFrG3vBF_CA9Lt0St7sMiVBhBHBrkPPcCWdEeutNyAu9AGiGdZYeroTT9oWk8C6_RSjgv64gYbj0IGyKm3zucM5_pbu1uv3KxK1W4fQN1eJTo/ |
1 |
Shipping Documents |
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2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHBb4IwGMX_lV44agtO4o6LJmRMhsuyDHtZKtTaDb7Wtrjtv18xnpQRTs17eXnf-6WY4gJTYCcpmJMKWO31lsYf68VTHKYJeU7yfEVekk30eBctI5IT_MoBp5gOh3yL_Dwe6QOmpQLHfxwuoBFKW3TW4AIi_Wvgcjcg9iC1liBQpcq28Qnb53XNkcmWmcBUM3eYSNgrXPQFe7yr3fnmLfS772dRvE5nhMxH7XaGVdzLRteSQckD0k7tFAl18jjdHcSgQtYxx5Hhoq3PiB3NtfUPzKg6z3djDX9LEo7Cq1TDrZNlQDQzDrjxJ4b33ub0V_K-sPvMzbcTuvv9_gPzMI5F/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFRT4MwFIX_Sl943FqYI_PRzISIQ2aMkfXF1NJ1ddB29IL67y3EJ8kIT8259-Sc-6WY4gJTzTolGSijWeX1gcbvu81jHKYJeUry_J48J_vo4SbaRiQn-EVonGI6bfIp6vNyoXeYcqNBfAMudC2NdWjQGgKi_Nvov96AuJOyVmmJSsPb2jtcb-mM4gIxXSLL-LlfV8pBnx812TaTmFoGp4XSR4OLcQQurkb8Y8j3r6FnuF1F8S5dEbKexQANK4WXta0U01wEpF26JZKm82j9BUOvAwYCNUK21YDryUajK0iz4jz5aDT9RUk4C680tXCgeEAsa0CLxldM3zv22XPytnHHDNaHBf34-foF1uwChw!!/ |
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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