1 |
InternationalInternational Compliance and Logistics Information |
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1 |
Item Classification Program |
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2 |
Item Classification ProgramItem Classification Program |
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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 |
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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/lZFBT8MwDIX_Si49bsk6OsFxGlLFaOk4ILW5oNCmIdA6aepU8O_pyi4wbdpOlqXPfu_ZlNOcchCDVgK1AdGMfcFXr8nt42qxjdlTnGX37DnehQ834SZkGaNbys8D44bQpZtUUW4Fvs801Ibmg4TKOFKa1jZaQClpXhpADV6DIsoLJwC_SY8CZSsByYzU3hHrTOVL7K-laaE_uo6vKd_PyS-kObTK2J5MPWDA9FgdHHIH7MhgwK6RvI7-f8Vs97IYr3i3DFfJdslYdFECdKKSfxz7eT8nygxjsElVQPXrgTipfDOF7U986LLZ8--PFxcZr0wre9RlwKxwCNKNEgeBgNWiO-HwCKb5HrafvNgldYrRW9QMyfoHF5qhOg!!/ |
2 |
Vendor Claims - Exports |
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3 |
Vendor Claims - ExportsVendor Claims - Exports |
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1 |
Shipping Documents |
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2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDNboMwEIRfhQvHxgZaRI9RKqHSpKSHquBLZYHjuIW1sRfUvn2dKKfmR5xWs5rd-TSEkYow4JOSHJUG3nlds_Rznb2kUZHT17wsn-hbvo2f7-NVTEtKCsJuG_yH2G5WG0mY4bi_U7DTpHJ7ZYwCGbS6GXsB6C7vSK2-hoEtCWs0oPhBUkEvtXHBUQOGVPlp4QQc0vMvl3b_ucvte-S5H5M4XRcJpQ-zotHyVnjZm05xaERIx4VbBFJPnuiQE3BoA4ccRWCFHLsjpbvSybzb24Xn0SzwVvfCoWpCarhFENZHnAJCuuPDFcIzM6kOZvPN6gyz36Sb-o_MLf8AS5XN8g!!/ |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBb4MgGMX_FS4eV1A3445Nl5i5dnaHZZZLQ5BSVv1AQbP990PT0xobT-TB473f92GKS0yBDUoypzSw2usDTY7b9C0J84y8Z0XxQj6yffT6GG0iUhCcY3rf4BOibrfZSUwNc-cHBSeNS3tWxiiQqNK8bwQ4i0sFg1ZcIAYVMoxfxudaWTdGqO-2pWtMuQYnfvwVNFIbiyYNLiDKnx1csQNymz9aZvL_zVDsP0M_w3McJds8JuRpEYDrWCW8bEytGHARkH5lV0jqwXONBFOvdcwJ1AnZ1xOrndnPsr_3l5-Fi8Ar3QjrFA-IYZ0D0fmKa0FATqydIbwx43I0mws9pC79jeuh-Urt-g-UDJXx/ |
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/jVGxboMwFPwVFsbGhhTUjlEqoVIodKhEvESuMcQNPBtsUD-_BmVqCmKyznd-d_eMCCoQATqKmhohgTYWn0h4Tp7eQi-O8HuUZS_4I8r910f_6OMMoxiRdYGd4PfpMa0RUdRcHgRUEhX6IpQSUDulZEPLwWhUCBilYNyhUDqKsutEN0KbNQadxHfXkQMiTILhP_YK2loq7cwYjIuFPXu4FXLxvfMk-X_-MvO3d5Z_erb3894Pk3iPcbApmulpyS1sVSMoMO7iYad3Ti1Hm3jKNvtqQw13el4PzdxCL-x029v1D4u8TcFL2XJtBHOxor0B3luLm4GLK9otJLwTo2ISqys55UmVmuAraMbk8AusxmNs/ |
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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