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/jZDNTsMwEIRfxZdKcKB2UqjKsSpSRGlJOSAaX5Bru8YQ_9TeRPD2mKinirQ5rUY72v1mMMVbTC1rtWKgnWV10hWdvq9mT9NsWZDnoiwfyEuxyR9v80VOSoKXmJ43pAt5WC_WClPP4ONG273DWw3SIF6zGPVe8-4b8sGpwMyFJa705-FA55hyZ0F-A95ao5yPqNMWRkSnGewxQpL9584uL2QrskEwwhkZQfMRsUagIKEJNiJwqJVWuNDTz__eE6By85oloPtJPl0tJ4Tc9RxrxnGMlGtTKSYxIWYFisBApheqqbvQ8WjjTQRnYufZuSBk-KsDJO-aueI7fz0oNgQmZJLG15pZLkdkEMXRNoTCf9FqBrOfSd2at81q_gsYrWx4/ |
1 |
Vendor Compliance |
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2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDBTsMwEER_xZdKcKB2E4jKsSpSREhJOCBaX5DrmGCIvam9ieDvMaUXIIWcVrsazbwdyumacit6XQvUYEUT9g1PHvP5TTLLUnabFsUVu0vL6Po8WkasYDSj_G9BcIjcarmqKW8FPp9p-wR03StbgSMSTNtoYaUaPNGNftnt-IJyCRbVG9K1NTW0nux3ixOmw3T2gDthv0wGTv8wp7NRwRUY5VHLCbOmIk5h56wnCOQr78jfw9ofQEV5PwtAl3GU5FnM2MURs27qp6SGPhRgAhMRtiIeBaoQUXfNvhR_kMnOIxi_12zBVcqR1gEq-SkiJ3Lbno56G52o1Ld-R1EcZGMo2le-meP8PW5681Dmiw9lsoe4/ |
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/jZFLT8MwEIT_ii-R4EDtprSCIypSRGlJOSAlviDXcYNLspvamwL_Hvdx4dE2J2u1o9lvxlzyjEtQG1sqsgiqCnMuR6_Tm8dRf5KIpyRN78VzMo8fruNxLFLBJ1yeFgSH2M3Gs5LLRtHblYUl8mxjoEDHNNZNZRVow7PSgHGqYlo5QmDOrFvrTG2A_Jklz-1qvZZ3XGoEMp_EM6hLbDzbzUCRsOF1cEgViT_nI3HiwsnlmQaSfie-AmvjyepIQF0Ef2odeEbI9qRHWvxf-wsonb_0A9DtIB5NJwMhhkfM2p7vsRI3oadtMKagYJ4UmXCibKtdd_4g060nrP1Os0BXGMcah2T0VsQu9KK57BSbnCrMj2_oRHGQdaFo3mU-ny5nNFwMq9XXxzetxjHF/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZBfT8IwFMW_Sl-W6AO0DCX4SDBZRHD4YBx9MaWrpbrejvZu0W_vNnjxD2Q-NTc5Ped3DuU0oxxEbbRA40AUzb3hk5fl9H4yWiTsIUnTW_aYrOO7q3ges5TRBeXnBY1D7Ffzlaa8FLgbGHh1NKsV5M4T6WxZGAFS0Uw6QAOVAU10JbwA_CQBBSqrAMmASBF2VnlFSu_ySmJorc3bfs9nlLef1QfSDKx2ZSDdDRgx07wejnUi9is3Yv_PPd85GfUCy51VAY2MGNiceIWVh0DQkQPiid3-1v4AStdPowboZhxPlosxY9cnzKphGBLt6magrquA_NC8idBV0Y0WjjJZBXQ2dJqt87ny7R6oZCsiF3JbXvaqjV7k6tv-vSiOsj4U5TvfTHH6OS5q-7xezr4AAYaNkQ!!/ |
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/nZFPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLL0YkpbSnF3urSzKN_eZeHiH3TlNJnkNzPvvaGcZpSD2Foj0DoQed3P-fBlcv0w7I0T9pik6R17Smbx_VU8ilnK6Jjy34F6Q-yno6mhvBS46lhYOpptNSjniXRFmVsBUtNMOkALlQVDTCW8ANyRgAJ1oQFJh0gRVoX2mpTeqUpiOGuEzu16s-G3lO-H9TvSDArjykCaHjBitq4ejglE7JvUiP377hkjfySb9Fp5Ua7QAa2MGBSKeI2Vh0DQkYOrE9_5mf0iKJ0992pBN_14OBn3GRucWFZ1Q5cYt60zbbwKUAfn9QlT5U3O4YjJKqArQsMsnFfa7_NALfcQuZCL8rKVbfRC6U8va6XiiLVRUb7y-WyynOJgMcjXu7cPenjAGQ!!/ |
2 |
Continuing Guaranty Statement - Fur Products |
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3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
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2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBNTwIxEIb_Si8keoCWRQkeCSYbEVw8GJdeTOnWtbrtlHZ2g__e8pEQUciempk8eefpSznNKbei0aVADVZUcV7y4dts9DjsT1P2lGbZPXtOF8nDTTJJWMbolPLLQExI_HwyLyl3Aj-62r4DzRtlC_BEgnGVFlaq46oS2gTSJWrjwGPYBujP9ZqPKZdgUW2Q5taU4ALZzRY7TMfX24N0h_1JP65O0y_7p_1W5wswKqCWHWZNQbzC2ttAEMj-6pkO_mdPhLLFSz8K3Q2S4Ww6YOz2TFjdCz1SQhNrMNGJCFuQgAJVPFHW1a6acMBkHRBiC1tmBb5QnjgPqOQWIldy5a5bfRu9KNSvlltZHLA2Fu6LL0c4-h5UjXldzMY_1RFmnQ!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
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1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT8IwGIb_Si9L9ADthhI8EkwWcTg8GKEXU9o6quxrab8R9dfbkZ0IkJ2aN3nyfs9byumKchAHUwk0FsQu5jUffxST53E6z9lLXpaP7DVfZk932SxjJaNzyq8DsSHzi9miotwJ3A4MfFq6ClvjnIGKKCubWgOGFjRf-z2fUi4toP5BuoK6si6QYwZMmImvh04uYWdarvvkaa8zytY6oJEJg1oRr7HxEAhactCgrL-w6Tx7IlQu39Io9DDKxsV8xNj9hbJmGIaksoc4tx1GBCgSUKCOJ6pmd_yC0GGyCWjrcGQ21ivtifMWtWwhciM37rbXbPRC6RhrtzMCpE5YL4sO62Phvvnmd_RX6PcBX0_C9B_y6r-V/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYIReTGnrUt1OSzu70X9vIXtS0D1N3uTlzfeGcrqmHERrKoHGgaiT3vDx62LyMB7OC_ZYlOUdeypW-f11PstZyeic8r8NKSEPy9myotwL3F0ZeHN0HXfGewMVUU42VgPG0zu6Me_7PZ9SLh2g_kS6Bls5H8lRA2bMpBmgA87Y75RTu3-4i2Gv08pZHdHIjIFVJGhsAkSCjrQalAtnup_2_gAqV8_DBHQ7yseL-YixmzNhzSAOSOXa9IJDMSJAkYgCdTpRNfXxLbGzySais_Ho2bqgdCA-ONTyYCIXcusve9XGIJRO0vraCJA6Y70oOlsfCv_BNxOcfI3q1r6sFtNvJq95Gg!!/ |
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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