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/lVJBTsMwEPyKLzlSuwlU4VgVKaK0pBwQwRdkHMc12GvXdqr29zgRF5CIyska7-zsjHYxxQ2mwI5KsqgsMJ3wK128bcqHxXxdkceqru_IU7XL76_zVU5qgteYThCq-aCgPg4HusSUW4jiFHEDRloX0IghZqS1RoSoeEaiZxCc9XE0kJFOtOKEpLc9tImvteARhb1yToFECkL0PR-oYRiU--1qKzF1LO6vFHQWNz8FcfMPwV_R6t3zPEW7LfLFZl0QcnNRtDS_FQkapxUDLjLSz8IMSXsUHkyiIJaMhGRPIC9kr9lUmst6p3eSlnaJcZVeD993kGAUBnHNQlCd4uM3ct5Kz8xk8Y8gkx1TRfdJ38-n8lzoo3kpw_ILsFs20w!!/ |
1 |
Vendor Compliance |
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2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/lVJBTsMwEPyKLzlSOwlE4VgVKSK0pBwQwRdkEtc1JGvXdqL09zgVl1KIwmk1q9nZGe1iiktMgfVSMCcVsMbjV5q8rdOHJMwz8pgVxR15yrbR_XW0ikhBcI7pBCELRwX5cTjQJaaVAscHh0tohdIWnTC4gNSq5dbJKiDOMLBaGXcyEJAdr_mAhFEd1J7fNLxyyO6l1hIEkmCd6aqRasdFkdmsNgJTzdz-SsJO4fJcEJf_EPwRrdg-hz7abRwl6zwm5GZWNL-_5h62upEMKh6QbmEXSKieG2g9BTFvxHp7HBkuuoZNpZk3O30Tf7Q5xqWvBr7_ICA9h1qZsyAXrT9M_8K7bOlP-n4c0mPc9O1LapdflGd9Eg!!/ |
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/lVJPT8IwHP0qvewo7YYSPBJMFhEcHoyzF1O2H6XS_VraboFvb0e8oJHMU_OS1_enr5TTknIUnZIiKINCR_zOJx_L6dMkXeTsOS-KB_aSr7PH22yesYLRBeVXCHnaK6jPw4HPKK8MBjgGWmIjjfXkjDEkrDYN-KCqhAUn0FvjwjlAwrZQw5FIZ1qsI19rqALxO2WtQkkU-uDaqqf63ihzq_lKUm5F2N0o3BpaXgrS8h-CP6oV69c0VrsfZ5PlYszY3aBq0b-GCBurlcAKEtaO_IhI04HDJlKIiEF8jAfEgWy1uNZm2N3rm8TRhgRX8XT4_Q8S1gHWxl0UacBVu5hAeSBxvD2E_gn7SFpsQEcwhPNH019-tByiNYBj93xzOk5PY901b1M_-wIbiDDP/ |
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/nVJBbsIwEPyKLzmCTWgjekRUippCQw9VU18qN1mM22RtbCeC39ehvUBVBJyslWZmZ2ZNOS0oR9EpKbzSKOowv_HkfT55TEZZyp7SPL9nz-kyfriJZzHLGc0oPwFIR72C-txs-JTyUqOHracFNlIbR_Yz-ohVugHnVRkxbwU6o63fG4jYCirYEml1i1XA1zWUnri1MkahJAqdt23ZQ12_KLaL2UJSboRfDxSuNC0OBWlxgeBRtHz5MgrR7sZxMs_GjN2eFS3sryCMjamVwBIi1g7dkEjdgcUmQIgIRlywB8SCbGtxKs153NM3CUc7x7gKr8XffxCxDrDS9iBID1XY9r3JVoSe_e7HzN7agJTCrRuwQIzVVSjVXUH5p4c_bmhxhfTlFPPFP3bbyW5cd83rxE2_AaEzOoc!/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVLLTsMwEPwVX3Js7aRQhWNVpIjSknJABF-QSVzXkKxdP6Lk73EKlxZRpSdrpNnZmVljigtMgbVSMCcVsDrgNzp_X6eP83iVkacsz-_Jc7ZNHm6SZUJygleYXiBk8aAgPw8HusC0VOB453ABjVDaoiMGF5FKNdw6WUbEGQZWK-OOBiKy4xXvkDDKQxX4dc1Lh-xeai1BIAnWGV8OVDssSsxmuRGYaub2Ewk7hYtTQVxcIXgWLd--xCHa3SyZr1czQm5HRQv7Kx5go2vJoOQR8VM7RUK13EATKIgFIzbY48hw4Wt2Kc242cs3CUcbY1yG18DvP4hIy6FS5iTIQJXgh96EZ6Fn1_-YOVqboJ03SBtVhT7_y_NHFRdXqeov-tF3aT-r2-Y1tYtvmelAmA!!/ |
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/lZLNTsMwEIRfxZccW7spVOVYFSmitKQcEMEXZBLHNSRr1z9R8vY4gUuLqJqTtdLs7De7xhRnmAJrpGBOKmBVqN_o4n27fFzMNgl5StL0njwn-_jhJl7HJCV4g-kFQTLrHeTn8UhXmOYKHG8dzqAWSls01OAiUqiaWyfziDjDwGpl3AAQkZIXvEXCKA9F0FcVzx2yB6m1BIEkWGd83kttPyg2u_VOYKqZO0wklApnp4Y4G2F4Fi3dv8xCtLt5vNhu5oTcXhUtzC94KGtdSQY5j4if2ikSquEG6iBBLIDYgMeR4cJX7FKa63ov3yQc7RpwGV4Dv_8gIg2HQpmTIL1Ugu_3JjwLe3bdD8yANkGlN0gbVYR92nHqf9L_YcDZONdRav1FP7p22c2rpn5d2tU3ldxSuA!!/ |
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/lVLRTsIwFP2VvuwRWoYu85Fgsojg8ME4-2LqVkq1uy1tt4y_tyMagoQFn5pz7-m55_QWU1xgCqyVgnmpgamA32jyvkwfk8kiI09Znt-T52wdP9zE85jkBC8wHSBkk15Bfu52dIZpqcHzzuMCaqGNQwcMPiKVrrnzsoyItwyc0dYfDERkwyveIWF1A1XgK8VLj9xWGiNBIAnO26bsqa4fFNvVfCUwNcxvRxI2Ghengrj4h-CfaPn6ZRKi3U3jZLmYEnJ7VbQwv-IB1kZJBiWPSDN2YyR0yy3UgYJYMOKCPY4sF41iQ2muuzu8k7C0a4zLcFr4-QcRaTlU2p4E-S0pJmuHRoh3_Tu7i40Lmc6Uj6UzgUsN80U_9l26n6q2fk3d7BsCEZgX/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/lVJdT4MwFP0rfeHRtYASfFxmQsRN5oMR-2Jq6boq3HZtIdu_tyzGRKMEn25Ocno-ei-muMYU2KAk80oDawN-ptnLOr_L4rIg90VV3ZCHYpvcXiarhFQEl5hOEIp4VFBvhwNdYso1eHH0uIZOauPQGYOPSKM74bziEfGWgTPa-nOAiOxEI45IWt1DE_htK7hHbq-MUSCRAudtz0eqG40Su1ltJKaG-f2Fgp3G9XdBXP9D8Ee1avsYh2rXaZKty5SQq1nVgn8jAuxMqxhwEZF-4RZI6kFY6AIFsRDEhXgCWSH7lk21mfd2eidhaXOCqzAtfN5BRL6-qNG8H73_ivgL0bzT19MxP6Xt0D3lbvkBL0ZcsQ!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/lVJdT4MwFP0rfeHRtQMl-LjMhIibzAcj9sVU6Loq3HZtIezfWxZj4oIEn5pzc3o-eospLjAF1knBnFTAao9fafy2SR7iZZaSxzTP78hTugvvr8N1SHKCM0wnCOlyUJAfxyNdYVoqcLx3uIBGKG3RGYMLSKUabp0sA-IMA6uVcecAAdnzivdIGNVC5fl1zUuH7EFqLUEgCdaZthyodjAKzXa9FZhq5g5XEvYKF78FcfEPwYtq-e556avdRmG8ySJCbmZV8_4V97DRtWRQ8oC0C7tAQnXcQOMpiPkg1sfjyHDR1myqzby70zvxS5sTXPrTwPc_CMjPE1WqbAdvOzb7I_YYcWSmP-n7qU9OUd01L4ldfQH6ufxP/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/lVJdT8MgFP0rvPTRwTpt6uMyk8a52flgrLwYpIzh6IUBbbZ_L22MiZo184mccDgf94IprjAF1inJgjLAdMSvNHtb5Q_ZdFmQx6Is78hTsUnvr9NFSkqCl5iOEIppr6A-Dgc6x5QbCOIYcAWNNNajAUNISG0a4YPiCQmOgbfGhSFAQraiFkcknWmhjnytBQ_I75S1CiRS4INreU_1vVHq1ou1xNSysLtSsDW4-imIq38I_qpWbp6nsdrtLM1WyxkhNxdVi_61iLCxWjHgIiHtxE-QNJ1w0EQKYjGIj_EEckK2mo21uezt-E7i0i4JruLp4OsfJOR7RLXhbe_te0pnFBdDCsv4vr_Wyocz4f9K4OqshN3T99MxP81017zkfv4JnM1sBg!!/ |
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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