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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFBT4MwHMW_Si8cXTsmBI9mJkTcZB5MoJelQO26lRbagtu3txIPimzh1LyXf977vRRimEEsSc8ZsVxJIpzOcbjfRC_hMonRa5ymT-gt3vnP9_7aRymCCcS3D1yCr7frLYO4IfZwx-WHgllPZaU0KFXdCE5kSSctmPNj2-JHiEslLT1bmMmaqcaAQUvrIe5eLX9wPfQvZMIaM6e796Vjflj54SZZIRRcYe4WZgGY6l1f7boBkRUwllgKNGWdGBgMzAQpqOCSObftuKbft2bWFqtJRf-wz6r00HTl7a-Jl1dmOgppGqXtkD7WoDwQzWhBypMBFbWEi1nbKlVTY3k5rPyVN9ZT-c0J55GNLuegCMTx8vkF_qwDVw!!/ |
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/lZFBTwIxEIX_Si97hJZFCR4NJhsRXDwYd3sxpTuUSne6tIX4860bD7rCiqfmZSbvzfdKOS0oR3HUSgRtUZioSz55XUwfJqN5xh6zPL9jT9kqvb9KZynLGZ1T3r8QHVK3nC0V5Y0I24HGjaXFEbCyjkhbN0YLlEALBQhOGCKFCxaJg_1BO6gBg_9jSEv9tt_zW8qlxQDvgRZYK9t40moMCdPxdfhFlbBf8QnrSegddhvIV8-j2MDNOJ0s5mPGrs80cBj6IVH2GM_69CECK-KDCBDd1cG0p0Y2I9ZgNKr_IwcnKviBeFFkwk5H9n90NjqDGa9A31gXWveuJnIrnIK1kDtPKghCm4vYKluDD1q2lN_8uvqUf7Pj5WqxWXp4GfBy6j8A3cd7Kw!!/ |
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/nZJPT8IwGMa_Si87QstQgkeDySKCw4OR9WJeupdS2d6OtiP67R3TgyIQ5LQ8yd7nzy_lks-5JNgaDcFYgqLRmRy8ToYPg944EY9Jmt6Jp2QW31_Fo1ikgo-5PP1D4xC76WiquawgrDqGlpbPt0i5dUzZsioMkEI-V5aCodqQZroGBxQ-mA8QsEQKrMMU-FWJDlnlbF6r4C864Zl522zkLZe7Y3wPfE6ltpVnraYQCdN8HX0TiMSfqpH4d-4FJ_tk09lzryF7048Hk3FfiOsjZOuu7zJtt82E1hoo_wpiDnVdtLMaDgUssNi1cbipjWtrnIcnOMjxF46zIiNxOPL0A0p6R2Y2LchX1oXWfV8ztQKncQFq7VmOAUxx1rbcluiDUe3KH377-pB_tZbZbLKcenzpyGzoPwGo7VKa/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFBT8IwGIb_Si87QssQgkeDySKCw4PJ6MWUrpTC9nW0X5H9e8f0oAgET82btM_7PinlNKMcxN5ogcaCKJq84MP36eh52Jsk7CVJ00f2mszjp7t4HLOU0Qnl1y80hNjNxjNNeSVw3TGwsjTbK8itI9KWVWEESEUzaQENBAOa6CCcAKyJR4GqVICkQ1bBkcrZPEj0R6rZ7Hb8gfLjO3VAmkGpbeVJmwEjZprTwbdJxP5URuxflSem6fyt15je9-PhdNJnbHDBNHR9l2i7b6a0VAH5VwdxSoeindf4FGKpiuMQp3bBuHbBbZroRK5-ad1UGbHzldc_NOld0GxWgK-sw5Z-molcC6fVUsitJ7lCYYqb3HJbKo9GtpY_eKf5HL_a8sUIR_VhsBwUm_rjExZceQI!/ |
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/lVJNT8IwGP4rvewILUMJHg0miwgOD8atF1O6Uirb29G-JfrvrdODIhA4NU_yvM9XSjktKAexM1qgsSDqiEs-ep2NH0aDacYeszy_Y0_ZIr2_SicpyxmdUn6aEBVSN5_MNeWtwHXPwMrSYqegso5I27S1ESAVLaQFNBAMaKKDcALwg3gUqBoFSHpkFRxpna2CRH8pm5bmbbvlt5R_3al3pAU02raedBgwYSa-Dn56J-xfwIRdYnkZe3_FfPE8iCveDNPRbDpk7PrIiqHv-0TbXQzeqQqovj2IUzrUXZnYvhZLVX8FcWobjOsSnDcKOlGpPyOcZZmww5anP0s2OFIzpgDfWoed-j4mci2cVkshN55UCoWpz-pW2UZ5NLJr-UtvHx_Sbze8XMxWc69eerwc-0-Q6pqW/ |
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/jZFBb8IgGIb_CpceJ1hn446LS5o5Xd1hSctlwZYhSoHCV6f_ftjssGg1PZGXkOd93oApzjHV7CAFA2k0UyEXNPlazt6S8SIl72mWvZCPdB2_PsbzmGQELzC9_yAQYrearwSmlsH2Qepvg3O_ldZKLVBlyrbmGnz_HS7krmnoM6al0cCPgHNdC2M96rKGiMhwOv0nHJFrSt_dpXe2_hwH76dJnCwXE0KmN7zbkR8hYQ6h8cxBTFfIAwOOHBet6iyCtmIbrs6FjjetdHz4GnCs4iHWVkmmSx6RQZUR6a-8_z3p-MbMYKG9NQ46-mVG5ZY5wTes3HtUcWBSDdpWmZp7kGW38h_vMvfx7Z4WM5idjtPNVO1OP79h7DrP/ |
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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFBb8IgGIb_Cpcm22GCdRp3XFzSzOnqDksql4VShiiFCl9d_fejjYfFqemJfOHL-7wPYIozTA07KMlAWcN0mNd08rWYvk2G84S8J2n6Qj6SVfz6GM9ikhI8x_T2QkiI3XK2lJhWDDYPynxbnPmNqiplJCosr0thwOMMbKM48nXugRkuELcGnNWIcUB34Dm7b8PUdr-nz5i2t6IBnJlS2sp32yEnIiqczpwEIvKfFJEepDOvdPU5DF5Po3iymI8IGV_xqgd-gKQ9hAYtCzFToAABgZyQte5aBVXNcqHbUk7sa-XE6QV62IFjRVu4rLRqu0ekFzIil5G3vy8ZXtEMLYyvrIMu_XxGfMOcFDnjO48KAUzpXm6FLYUHxTvLP3nn86X8akfXU5gem3E-1tvjzy9NcOR3/ |
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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