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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZIxT8MwEIX_ipeM7bkpRDCiIkWUlpQBkXhBbnJ1TRM7sZ0C_x4ngqFAQybrTu_uvftkYJACU_woBXdSK176OmPRy-rqPpotY_oQJ8ktfYw34d1FuAhpQmEJbFjgN4RmvVgLYDV3-4lUOw3pEVWhDcl1VZeSqxwhrdDke64KaZE4mR_QSSWIb5CSb7H0xTgNZPK1adgNsFwrh-8OUlUJXVvS18oFVPrXqK8bA_orTED_Nxqj-Ukn2TzNPJ3reRitlnNKL8_Qaad2SoQ--pCVD9zvtI47JAZFW_bBLaTfNr7btNJgp7WjADjDCzw5eJRlQP-2HP4E8WxUpkJXaD3HgGIhA2rb2odDY8mEVPzQeXa0Bdoz0PwUpANT9YFlm9VubfF5wrYfb5_dEzut/ |
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 |
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2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHBbsIwEER_xZccwU5oInpEVIpKQ0MPlYIvyCRb4-LYie1E9O_roEqotEScrB3tzrxdY4oLTBXrBWdOaMWkr7c02WXzlyRcpeQ1zfMn8pZuoueHaBmRnOAVpuMN3iEy6-WaY9owd5gI9aFx0YOqtEGlrhspmCrhIkkmaosmCE6NNs4OBuKzbekC01IrByeHC1Vz3Vh0rpULiPCvUT_QAfnjfpGu3a_488176PkfZ1GSrWaExDf4u6mdIq57n1p7AsRUhaxjDpAB3skziUeXbA9SKO7VthMGht77NnKGVfBrg7siA_J_5Pg3peFdTJWuwTpRBgQqERDbNR4OzHDOmh2HzPLAFAd742h-ChcjU82Rbudu_nWK97Hss8U3Pv11MQ!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFdT8IwFIb_Sm92Ce2GEr00mCzO4fDCuPXGlO1QKv0YbYf47y3EhIBu4ao5n-_7nGKKS0w12wnOvDCayRBXdPqR3z1P4ywlL2lRPJLXdJE83SSzhBQEZ5gON4QNiZ3P5hzTlvn1SOiVweUOdGMsqo1qpWC6hlNKMqEcGiHYt8Z6N1DAlfjcbukDprXRHvYel1px0zp0jLWPiAiv1b80Efkje0pdbO8tXBIXi7c4EN9PkmmeTQi57SHuxm6MuNkFOypYQ0w3yHnmAVngnTxaDEySLUEKzUN22wkLh97rUL1lDZyhXSUZkf8lhz82ja_y1BgFzos6ItCIiLiuDebAHs6p2OagWa-Z5uB6jhamcDkw1W5otchXcwfvI7r8_voB267kOg!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFRT4MwFIX_Sl943FpAyXxcZoIik_lgxL6YDq6lDtrSFqL-esvi07ItPN2c5N5zvpyLKS4xlWwUnDmhJGu9fqfJR756SsIsJc9pUdyTl3QXPd5Em4gUBGeYXl_wDpHZbrYcU81csxDyU-HSNkJrITmqVTV0IJ2dFsVX39M1ppWSDr4dLmXHlbboqKULiPDTyH-4gJxxOeEpdq-h57mLoyTPYkJuL_AMS7tEXI3effJBTNbIOuYAGeBDe0z0iC3bQzsFGugHYWA-uTOsBi873QomKwjIrMiAnI-8XnsazmKqVQfWiSogUAvf5qA9HBiLFqhjhymzapjkYC-U5q_8Jy9f6QPd_8S_-UM7dm8ru_4De9nRYg!!/ |
2 |
Shipping DocumentsShipping Documents |
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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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