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/jZHNToQwFIVfpRuWTgsoweVkTIg4I-PCCN2YpnQ616E_QwvRt7dB3RgZWTUnt_ec87WY4hpTzUaQzIPRrAu6odnrNn_I4rIgj0VV3ZGnYp_cXyebhFQEl5hevhAckn632UlMLfPHK9AHg2vwQiHeMefgAHxKQ7Y3smfqnyFu4O18pmtMudFevHtcayWNdWjS2kcEwtnrb4Qg5-0uDn-zVfvnOLDdpkm2LVNCbmbYhpVbIWnG0EGFPojpFjnPvEC9kEM3ZbhFIL5nrQhS2Q6Y5iIiy7wvf0oRLwpvjRLOA4-IG2woIFxELOMn0PIr9gjWBjHzCj9LuP5zyZ5ok_v8I-1G9ZK79SfTLjkT/ |
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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLToQwFP2Vblg6LYwQXU7GhIgguDBhujG1dDp14LaUQvx866gLH4OsmpN773kVU1xjCmxSkjmlgbUe72jylF_dJWGWkvu0LG_IQ1pFt5fRNiIlwRmm8wueIbLFtpCYGuYOFwr2GteTgEZbxHVnWsWAC1xLAcKyFnFmnQZkRT8qKzoBbvhniHfqpe_pBlOuwYlXh2vopDYDOmFwAVH-tfCZKiC_5AMyozA7_NlAWT2GvoHrdZTk2ZqQ-EwD42pYIaknb-udBzFo0OCYE55dju3J6rJszrJGfMuyjHv-69JwkXijOzE4xQMyjMYbEL4tw_hRgfyQPShjPDjTwtcRrv88Mke6q_J94eLnuJ3yzRsJbXzi/ |
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/lVFNT8IwGP4rvewILcMRPRJMFnFzeDAZvZi6lVLZ3pbu7aL_3jL14AcETs2TvM9nKacl5SB6rQRqA6IJeM1nz9n1_WyyTNlDWhS37DFdxXdX8SJmBaNLyk8fBIXY5YtcUW4FbkcaNoaWvYTaOFKZ1jZaQCVpWRlADV6DIsoLJwDfSYcCZSsByYhsvCPWmdpX2F16Tdf6db_nc8oPPPmGtIRWGduRAQNGTIfXwVfviP0JGLFLLC-7_r1isXqahBVvpvEsW04ZS46s6MfdmCjTh-CDqoD604M4qXwzlDmvPTpRyx9tz9M-_f3p5Czz2rSyQ11FrPM2BJBhPiuq3WG7wXarrQ3gyArfJFr-S7I7vl5lmxyTl6Tps_kHi2oE-Q!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZDLTsMwEEV_xZssWzsJRGFZFSkitKQsEKk3yEqMaxo_ak-i8veYAqootMrKuiPPuUeDKa4x1WyQgoE0mnUhr2n2ssjvs7gsyENRVbfksVgld1fJPCEVwSWmlz8EQuKW86XA1DLYTKR-NbgeuG6NQ41RtpNMN_w46phUHk0Q31vjwH8C5NtuR2eYNkYD3wOutRLGenTIGiIiw-v0t3RE_tCPo1P6iX-1eoqD_02aZIsyJeT6jH8_9VMkzBBaVTBATLfIAwOOHBd9dzAZpw6OtfyX6jj25cMX8ajy1ijuQTYR8b0NAtxHxLJmK7X4qt1Ia0M4c4WfJVz_u2S3dJ1D_p52g3rO_ewD97s9Vg!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFNb4MgGP4rXDy2oJ1mOzZdYmZ1usMS5dIwpZRWgQKa_vyRbkuzbhpP5Hk_no8XiGEJsSADZ8RyKUjrcIWjXfq4jfwkRq9xnj-jt7gIXh6CTYByBBOIpwccQ6CzTcYgVsQeFlzsJSwHKhqpQS071XIianortYR3BiwAvSiprZlowIofz2e8hriWwtKLhaXomFQGXLGwHuLu1eI7jYf-yN5Kd-yjjfvEefHuu8RPqyBKkxVC4UjifmmWgMnB2emcNUBEA4wllgJNWd9eLc7LZDVp6K8M87invyr2Z4k3sqPG8tpDplfOAHWXUqQ-ccG-ZA9cKQdGrvCzBMt_l9QJV0W6z2z4EbZDuv4ELYxVnQ!!/ |
1 |
Shipping Documents |
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2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHBboMwEER_xReOjQ20iB6jVEKlSUkPVcGXyDKu4wbWDjao_fs6iFNLIk7WrHZnnsaY4hJTYIOSzCkNrPG6oslhm74kYZ6R16wonshbto-e76NNRAqCc0xvL3iHqNttdhJTw9zxTsGnxqU9KmMUSFRr3rcCnJ2f4Up9nc90jSnX4MS3wyW0UhuLRg0uIMq_HUzAAfnvMjf7y13s30PP_RhHyTaPCXm4wt2v7ApJPfjEiw9iUCPrmBOoE7JvRopl2K5jtfCyNY1iwEVAlnnfLjwLF4XXuhXWKe6r6Y0HEL4kw_jp0tEYOxV27femI1zOHpkTrVKX_sTN0H6kdv0LCGw2WQ!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFNT4MwGP4rvXB0LaAEj8tMiLjJPBhZL6YptauDtx0tRP-9heBFx8Kpedr3fb6KKS4xBdYryZzSwGqPDzR536ZPSZhn5Dkrigfyku2jx9toE5GC4BzT6wOeIWp3m53E1DB3vFHwoXFpj8oYBRJVmneNAGdxqaDXigvEoEKG8dPwXCvrBgr1eT7TNaZcgxNf_goaqY1FIwYXEOXPFibbAfnPP4zM8P_JUOxfQ5_hPo6SbR4TcjeToVvZFZK697qDwshrHXMCtUJ29ejFLjLvWlYJDxtTKwZcBGQZ9_Xys3CReKUbYZ3ivrTOeAPCV_Vbzyg7VTn3k9MSLi8umRM9pC79juu-eUvt-gdc73eW/ |
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/jVHNToQwEH6VXji6LawQPW7WhIggeDCBXkwt3W5daLu0EB_fQvCiC-HUTGfm-xuIYQmxJIPgxAolSePqCkcf6cNL5Ccxeo3z_Am9xUXwfB8cA5QjmEC8PuAQgi47ZhxiTez5TsiTgqU5C62F5KBWtG-ZtAaWQg5KUAaIrIEm9DK2G2HsWgdW4ut6xQeIqZKWfbsv2XKlDZhqaT0k3NvJ2ZCH_jOPI7fxlzt_fefFu-98P-6DKE32CIULvvud2QGuBqdo5J5wjSWWgY7xvplUmk22bEdq5spWN4JIyjy0DXv9YLG_ibxWLTNWUBdnr50A5kL8jWeinUNeuv68BMubS_qCqyI9ZTb8DJshPfwA5ZCdTw!!/ |
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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