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/jVDBTsMwDP2VXCrBgSXrWDWO05AqykqHEFqXC_LSNBjapEvSic8nVJzQqHqy3nu2n58ppyXlGs6owKPR0AR84MnbdvWYzLOUPaVFcc-e0138cBtvYlYw-iI1zSgfbwpb8ON04mvKhdFefnla6laZzpEBax8xDNXqX98AvWyJaMA5rFEMNOmsURbaUfHHK7b5JleUd-Dfb1DXhpajE2Pin2zF7nUest0t4mSbLRhbTsrmLVQywLZrELSQEetnbkaUOYfIbWghoCviPHhJrFR9M9zgInaBEtBgbaxGIIA2aM70VkhyNGArciXAHq__ecIkU1peoCaZdp_pfuXq3C8P62_gEhsp/ |
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/jZBBT8JAEIX_yl6a6EF2KUrwSDCpVrAYQ6h7MdPtUFba2bK7EOOvd228qGh6mrw3L_MmH5c855LgqCvw2hDUQT_L8ct8cj8epol4SLLsRjwmy_juMp7FIhP8CYmnXP4fClf0634vp1wqQx7fPM-pqUzrWKfJR0KHaemrNxJHpNLYsG7aWgMpjESDVm2BSu2Qea126DVVLBishgLrIPpkPp-J7WK2qLhswW8vNG0Mz3_18bzPrR6ZH3Sy5WoY6FyP4vE8HQlx1YuOt1DiNxqHgRuwyhwDtCZEuk7nwSOzWB3qDqSLxAlLQa03xpIGBtqGnTMHq5AVBmzJzhTY4vwPSr1KeX7C6lXa7pL1xN2-z3E9_QA_rQ9L/ |
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/jZBBTwIxEIX_Si-b6EFaFiV4JJisIrgYQ1h7MUO3lJHd6dJ2ifHXW4kXFYXTZOZN5r35uOQFlwQ7NBDQElSxf5b9l8ngvt8dZ-Ihy_Mb8ZjN0rvLdJSKXPAnTXzM5f9L8Qq-brdyyKWyFPRb4AXVxjae7XsKicBYHX35JmKnqbQuynVTIZDSiai1U2ugEr1mDagNkmGmxVJXSNof0z9DpG46mhouGwjrC6SV5cUvH14cu3NE_0Ejn827kcZ1L-1Pxj0hrk6iERyU-tv3bcd3mLG7CKmOKywGYD5A0Mxp01Z7cBHCgZGCClfWEQIDdFHztnVKs6UFV7IzBW55_gedk0x5cWB0kmmzyRYDf_s-0YvhB_3c7lo!/ |
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/lZBPTwIxEMW_Si-b6AFaFiF4JJhsRHAxxrj0YoZuKdXd6TLtEv32FvSiosHTZP7k_eY9LnnBJcLOGgjWIVSxX8rh02x0M-xNM3Gb5fmVuMsW6fVFOklFLvi9Rj7l8u-jqGKft1s55lI5DPo18AJr4xrPDj2GRNhYCT-5idhpLB3Fdd1UFlDpROxPLbYWDTMtEGB4Yz5A0HUUYB2mwG9qTZo15MpWBb_npjSfzA2XDYRNx-La8eKHNC_-L_3Nc7546EXPl_10OJv2hRic5DkQlPqLx7bru8y4XYzigAYsPx5hpE1bHeLxiTgyUlDZtSO0wMBS3HnXktJs5YBKdqaAVue_BHISlBdHRidBm5fsceTX8zBYjt8BUfSfcw!!/ |
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/nZFLTwIxFIX_SjckuoCWQQkuCSajCA7GGMZuzKVTSnXmdrjtEPXXW9CNzyCr5r7OOfnKJc-5RNhYA8E6hDLW97L_MBlc9bvjVFynWXYubtJZcnmSjBKRCX6rkY-5_HspqtjH9VoOuVQOg34OPMfKuNqzXY2hJWx8CT98W2KjsXAUx1VdWkClW2K7arGxaJhpgADDC_MBgq6iAGszBX5VadKsJlc0KvgDTrZRE5qOpobLGsKqbXHpeP4tDc8PkP7_yRey2eyuG8me9ZL-ZNwT4nQvsoGg0J9INh3fYcZtIvCdNWDxHoSRNk25-4RI74eWgtIuHaEFBpbizLuGlGYLB1SwIwW0OP6F4V6mPP-htZdp_ZTOB_7idaLnwzfP0q-h/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBPTwIxEMW_Si-b6AFaFiF4JJhsRHAxxrD0Yobdbq0u02XaEv32FvSiosHTZP7k_eY9LnnBJcLOaPDGIjSxX8nh42x0M-xNM3Gb5fmVuMsW6fVFOklFLvi9Qj7l8u-jqGKet1s55rK06NWr5wVutG0dO_ToE2FiJfzkJmKnsLIU15u2MYClSsT-1GAwqJkOQID-jTkPXm2iAOuwOhBryVah9G6PTGk-mWsuW_BPHYO15cUPVV78S_Wb03zx0ItOL_vpcDbtCzE4yaknqNQXZ6HrukzbXQzgQAWsPn5gpHRoDqG4RBwZldCY2hIaYGAo7pwNVCq2tkAVOyuB1ue_ZHESlBdHRidB25dsOXL13A9W43e7Y-eZ/ |
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/lZBBT8JAEIX_yl6a6AF2KUrwSDCpVrAYQ6h7MUO7rKtltkx3ifrrXaoXFQ2cJjPz8t7LxyXPuUTYGg3OWIQq7A9y8DgZ3gx6aSJukyy7FHfJLL4-i8exyAS_V8hTLv8XBRfzvNnIEZeFRadeHc9xrW3dsHZHFwkTJuFXbiS2CktL4b2uKwNYqEjspAa9Qc20BwJ0b6xx4NQ6GLAOW3liNdnSF645Tr0rGNN0PNVc1uCeOgZXlue_OvD8ONej1D8oZrN5L1C86MeDSdoX4vwgio6gVN-o-W7TZdpuA9w2FbD87MBIaV-1wAOuPacCKrOyhAYYGAq_xnoqFFtaoJKdFEDL0z_IHRTK8z2ng0Lrl2QxbK7eJ2ox-gBzioXg/ |
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/jVBRS8MwGPwreRnow5as0zIfx4Rq7exEZDUv8q3NajT90iVpGf56syEM3Sp9-vjujjvuKKcZ5QitLMFJjaD8_8rDt2T6EI7jiD1GaXrLnqJlcH8VzAOWMvoskMaU_y_yLvJju-UzynONTuwczbAqdW3J4Uc3YNJfgz-5A9YKLLTxdFUrCZiLI6RAVpYMidjV2jjbSexjA7OYL0rKa3DvQ4kbTbMT5yN0YtBF_GmcLl_GvvHNJAiTeMLYda_GzkAhfjVsRnZESt36ISovIYAFsQ6cIEaUjTqM4_uegXJQcqMNSiAgjeesbkwuyFqDKchFDmZ92bFHr1CanYF6hdaf0Wpq774SsZp9A0EsOQg!/ |
1 |
Shipping Documents |
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2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVBBTsMwEPyKL5HgQO2mNCrHqkgRoSFFCJH6graO4xqSdWo7Fc_HqTjRgnJazexoZ2YppyXlCEetwGuD0AS85cn7evGYTLOUPaVFcc-e0038cBuvYlYw-iKRZpT_LwpX9MfhwJeUC4NefnlaYqtM58gJo4-YDtPij2_E3F53nUZFKiP6NijcJW64HNt8lSvKO_D7G421oeUl4QXuV-5i8zoNue9mcbLOZozNR-X2FioZYNs1GlDIiPUTNyHKHEOdwYcAVsR58JJYqfrmVHFoc04JaHRtLGogoG3YOdNbIcnOgK3IlQC7u_6j8ijT8IVzapRp95m-LVyd-_l2-Q1OCfDO/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DFnwkWCyOJnDGMPoi7l0ZVzZ2tJ2iz_fjvgkYnhqzr0n59yvlNOScgU91uBRK2iC3vDkYzl7TsZZyl7Sonhkr-kqfrqPFzErGH2TimaU_28KKfh5PPI55UIrL788LVVba-PISSsfMQyvVT-9EXN7NAZVTSotujY43GDpNQpJQFXEgDgM6wadH_Jjmy_ymnIDfn-HaqdpeR5By4sRvxiK1fs4MDxM4mSZTRibXsXgLVQyyNY0CErIiHUjNyK17gPacMGp13nwklhZd80JN5D9MRLQ4E5bhUAAbdg53dlw-VaDrciNALu9vQB-VWn4n_PRVaXmkK5nbpf76Wb-DWZoqm8!/ |
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/jVBBTsMwEPyKL5XgQO2mUJVjVaRASUkRQg2-oK3juktT27WdCPF6nIoTJSin1eyMZnaHclpQrqFBBQGNhiriNz55z6aPk9EiZU9pnt-x53SVPFwn84TljL5ITReU_y-KLvhxPPIZ5cLoID8DLfRBGevJCeswYBin0z-5A-Z3aC1qRUoj6kNU-FbSGBSSgC6JBbFv6Qp96Gba5MQt50tFuYWwu0K9NbQ4N6dFt0Un8-vvfPU6in_fjpNJthgzdtPr7-CglBEebIWghRyweuiHRJkm1tHedsr1AYIkTqq6OlUU2_hjJaDCrXEagQC6yHlTu3j5xoAryYUAt7nsqKRXaGzufNUr1O7T9dTff2VyPfsG0Aw3Fg!!/ |
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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVDPT8IwFP5XelmCB2kZQvBIMFmczGGMYfRiHl1Xnm7taDui_70d8SRqdnr53nv5flFOC8o1nFCBR6OhDnjH56_rxcN8kibsMcnzO_aUbOL7m3gVs5zRZ6lpSvn_T4EF345HvqRcGO3lh6eFbpRpHTlj7SOGYVr9rRsxd8C2Ra1IaUTXhA8XMSW1tFATIa3HCgV4SUzVU1TGNug_yUgJcdXLxTZbZYryFvzhGsOdFpeMtBjK-CNhvnmZhIS303i-TqeMzQYl9BZKGWDT1ghayIh1YzcmypxC8N4QAV0S53sTVqquPpcRcv-yElBjsKgRCKANN2c6KyTZG7AlGQmw-796GCQa6rpcDRJt35PtwlWZn-2WX_asOqQ!/ |
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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