| 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/jZDRToMwFIZfpTdcbqdjjsxLMxMiDpkxRtYbU2nBKpyytkP39nbEm-lGuGrO6cmX7_-BQQ4Meacq7pRGXvt5y6LX9fI-miUxfYiz7JY-xpvw7ipchTSj8CQREmADR_HsSFEfux27AVZodPLbQY5NpVtL-hldQIVupHWqCKgzHG2rjeslAmqdNpJwFKTkhaqVOxAuhJHWSntEhyZdpRWwlrv3icJSQ36KgHwQMazvM47RV_41-FtbQDuJQhv_3bS14ljIM6sL7mfu_q_-OGeb55l3vp6H0TqZU7q4wN5P7ZRUuvOqjdfuG7G-JEmMrPZ1r29H5fUNC3mSbxy7_YxflrZM3WI7YW-Hrx8O-eKr/ |
| 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/jZHBToQwEIZfpReObgvrkvVo1oSIi2CMke3FNDBgFabQFqJvbyFeVrOEUzuZ9us_XymnOeUoRlkLKxWKxtUnHr4d9w-hH0fsMUrTO_YUZcH9dXAIWMroMyCNKV84FPkTRX70Pb-lvFBo4cvSHNtadYbMNVqPlaoFY2XhMasFmk5pO4fwmLFKAxFYkkoUspH2m4iy1GAMmAkd6OSQ1JR3wr5fSawUzc8RNF9ELMd3M66JL92q8Vebx0bAUmnXbrtGCizAYzUgaNGQQmirkGjoB6mhdbfNYvPCiP9eoPkiZKn5x0CavfjOwM02CI_xlrHdhQjDxmxIrUY3-MSZ_RqnHBy9HppZhlllz_1XCWe21rG7z-h1b6rE7k5Z63Y_a1-B3w!!/ |
| 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/nZJBT8IwFMe_Si87QssQgkeDySKCwxjj6MU0aynV7XX0dUS_vW-LFzUQ5NQ2ff311_8rl7zgEtTBWRWdB1XReiOnr8vZ_XS0yMRDlue34jFbp3dX6TwVueBPBviCyxNF2aijuLf9Xt5wWXqI5iPyAmrrG2T9GmIitK8NRlcmIgYF2PgQe4lEYPTBMAWabVXpKhc_mdI6GESDHToNq_nKctmouBs42Hpe_ETw4iTitD698Rx9R2OA79gScTCgfaDtuqmcgtIkoit10DqwzLaKBEkCSdDUBGADVirc1YY0m-B1W0a84MiROP7Y8OIC9P-P_Eo2Xz-PKNnrcTpdLsZCTI7otkMcMusPFGiP7vrWX8SCsW3Vh4xndYX-gTY_unAeu3nPXma4XcXJZl3T7AuRMXVB/ |
| 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/lZFBT8MgGIb_CpceN1jnmnk0M2msq60xxo6LIYUi2n50QBv999LGy2bWrCcgvHl4eD9McYEpsF5J5pQGVvvzgUbv--1jtEpi8hRn2T15jvPw4SbchSQj-EUATjCdCMWrgaI-j0d6h2mpwYlvhwtopG4tGs_gAsJ1I6xTZUCcYWBbbdwoERDrtBGIAUcVK1Wt3A9inBthrbADOjTpLpWYtsx9LBRUGhenCFxMIqb1_R-v0Vd-NfBXW0B6AVwbf920tWJQioAMUQWdAolkx7ygl7BeUDQegBao6gxqjeZd6ey89IUS_jngYh51VvqsxSx_XfkWb9dhtE_WhGwuSHZLu0RS9768kTrMaHwDGSG7eizUXjUBP3MuThq_jt1-xW9bW6Vuc8gbv_sF4ipeJw!!/ |
| 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/jZFRT4MwFIX_Sl943FqYI_PRzISIQzDGyPpiGlqwCi3r7cj89xZismwLhKf23tuce75TTHGOqWKdrJiVWrHa1Xsafu42z6EfR-QlStNH8hplwdNdsA1ISvCbUDjGdOJR5Pcq8vtwoA-YFlpZcbI4V02lW0BDraxHuG4EWFl4xBqmoNXGDiY8AlYbgZjiqGSFrKX9RYxzIwAE9NKBSbZJhWnL7NdCqlLj_FIC55MS0_Yd4xz70p1G_cfmkU4oro0bN20tmSrEuVUz2QBaIHHqDcLoYATtRvncuhEYG1wRp9m774jvV0G4i1eErEdWH5ewRJXuHGjjoIc8wUUskBHVsR7gYVZa7n-4uEhnnnb7E31soEzsep817vYHC1uOEQ!!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDRToMwFIZfpTdcbi3MkXlpZkLEITPGyHpjKpSuCqddW6Z7ezvizQwjXJ2ckz9fvvNjigtMgR2lYE4qYI3fdzR-36we4zBNyFOS5_fkOdlGDzfROiI5wS8ccIrpSCgJzxT5eTjQO0xLBY7_OFxAK5S2qN_BBaRSLbdOlgFxhoHVyrheIiDWKcMRgwrVrJSNdCfEqspwa7k9oyOTrTOBqWZuP5NQK1xcInAxihjX9z9O0Zd-GvirzTvvpdYSBKpU2bU-YYduV-yHggO3f9759jX03reLKN6kC0KWV-jd3M6RUEeve-b0rVhfFEeGi67pX7CTfvYtV9yvrW4kg5IHZBpbfyVvK1tnbrmb0Y_T9y8Owkrl/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBRT8IwFIX_Sl_2CO2GEHw0mCwiOIwxjr6Y2pVxZWtLb5ny7-2mL2pG9tSc9OS75xzKaU65Fg2UwoPRogp6y2evq_n9LF6m7CHNslv2mG6Su6tkkbCM0Sel6ZLyC6Y0binwfjzyG8ql0V59eprrujQWSae1j1hhaoUeZMS8Exqtcb4LETH0xikidEF2QkIF_kxEUTiFqLBFJ269WJeUW-H3I9A7Q_PfCJpfRFyOHzoOiQ_hdfpntpB5D9aCLklh5KkODmwtjQH5HcMKeWi_K0Df0-E_gua9iD8dss1zHDpcT5LZajlhbNpz4zTGMSlNE6K3FzouhtEUcao8VV0dHNQ_LF6oIGtbgdBSRWwY2x7Slznu1n66HfG388cXqqqp9Q!!/ |
| 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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