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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLLbsIwEEV_xV1kWTwJBdFlRKvwDiyqpt4gkxhjcOzgmPTx9TURqkQjRDZjXWl05lgzmOAEE0UrwakVWlHp8gfpr2eDad-fRLCI4vgFVtEyGD8FwwBiwBNMrhr6q1cIF2_jaB5OfQA4EwIzH845JgW1u0ehthonUnO9HmmT7vRnp1C8wbkeFPk3OCwTdUGF0ZXImEG6OKuX536xPx5JiEmqlWVfFicq57ooUZ2V9SDTOSutSD1wiLo0Of_E4uWb78Seu0F_NukC9G6InTplB3FdMaNyNwtRlaHSUsuQYfwk6UWyZVuLv1hDM-ZiXkhBVco8aMVu2XZnPzG0chTuNepyWx5UTGXaXDnnzJ2EMxAlQ24xB2aF4rWSpBsmXfBgezJ_CdHU3thAg46T-3ScNOjFgWx6cv_d_ZmNZJW_D8rw4RfPO-rH/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLLbsIwEEV_xV1kWTwJJaLLiFbhHVigpt4gN3GNIbGNbdLH19cgNhQhshlrpKvjY89ggnNMJG0Ep04oSSvfv5N4Pe1P4nCcwjzNshdYpoto9BQNIsgAjzG5CMTLV0jmq1E6SyYhABwJkZkNZhwTTd3mUchPhfNKcbUeKlNs1FdHS37FubwoDW9wWClOBWmjGlEyg5Q-qttjXmz3e5JgUijp2LfDuay50hadeukCKFXNrBNFAB5xKtecf2LZYhV6seduFE_HXYDeDbFDx3YQVw0zsvZ3ISpLZB11DBnGDxU9S7aMtXiLM7Rkvq11JagsWACt2C1jd-aTQStH4U8jz7sVQMNkqcyFc838SngDYRnStNgJyRE_-IFUQjJ746-vODi_w9E78tGrtj_d3-mwauq3vk0e_gDgbEXm/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZLLbsIwEEV_xV2wLJ6EEtFlRKvwDixQU2-Qm7jGkNjGNunj62sQG4pQshlrNFd3jnUHE5xhImktOHVCSVr6_p1Em9lgGgWTBBZJmr7AKlmG46dwGEIKeILJlSBavUK8WI-TeTwNAODkEJr5cM4x0dRtH4X8VDgrFVebkTL5Vn11teQ3PteLkuCODyvEuSBtVC0KZpDSJ3R70ovd4UBiTHIlHft2OJMVV9qicy9dBwpVMetE3gFvcS63Pv_A0uU68GDPvTCaTXoA_Ttgx67tIq5qZmTldyEqC2QddQwZxo8lvUC2lLX4izO0YL6tdCmozFkHWnm3lDXkk0IrRuFfIy-31YGayUKZK-aK-ZPwBMIypGm-F5IjfvSBlEIy2zS_k8XNHpw1-TTM9Z589MvdT-93Nirr6m1g44c_ha0Tsw!!/ |
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/lZJNc4IwEIb_SnrgqFmwMvbI2A5-owenNBcnhRhjIcEQaO2vL1Av1HGKl83szDPvPjsbTHCIiaSl4NQIJWlS9W_E3S1Gc9ee-bDyg-AZNv7amT46YwcCwDNMWoC7eQFvtZ36S29uA0Cd4OjleMkxyag59ITcKxwmiqvdROnooD77meRXOe1Bvn0jh8WiKSjTqhQx00hltXpe8-J4OhEPk0hJw74MDmXKVZajppfGglilLDcisqCKaMp1zh-xYL21K7GngeMuZgOA4Q2xop_3EVcl0zKtZiEqY5QbahjSjBcJvUh2xDrsYjSNWdWmWSKojJgFnbI7Yv_cJ4BOjqJ6tbz8LQtKJmOlW841KmQhJEe8oJpKc_6VadR6aF_o-kRxEZn8PvrGna4ccHhf6l109kHeh8nxPPheTJIyfR3l3sMPVDZZpw!!/ |
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/jZJNb8IwDIb_SnboEeKWUbFjxabyXTigsVxQ1mYhrE1CEjq2X7-CmCZWVevFke1Xj18nwQRvMJG0FJw6oSTNq_yFhNvZYBr6kxgWcZI8wipeBuP7YBhAAniCyY0gXD1BtFiP43k09QHgTAjMfDjnmGjqdh0h3xTe5Iqr7UiZdKc-ulryGud2UOw3cFgmLgFpo0qRMYOUPlu3Z73YHw4kwiRV0rGTwxtZcKUtuuTSeZCpglknUg8qxCXUOX-MJcu1Xxl76AXhbNID6DcYO3ZtF3FVMiOLahaiMkPWUceQYfyY06vJlrIWuzhDM1alhc4FlSnzoBW7peyf90mglUdRnUZe_5YHJZOZMjeef0o5FYVFHcROWhlnGxsNt18j_5ZqgKaGfiev_Xz_2fuajfKyeB7Y6O4bPgPjxw!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZLLbsIwFER_xV1kWXyTlIguI1qFd2CBoN4gN3Ed08Q2tkkfX98EsaEUNZtrjTQ6M9c2JniLiaS14NQJJWnZ6BcS7WaDaeRPElgkafoEq2QZjB-CYQAp4AkmF4Zo9QzxYj1O5vHUB4CWEJj5cM4x0dQV90K-KbwtFVe7kTJZoT56WvIrzmVQ4t_gsFycBtJG1SJnBindVretX-wPBxJjkinp2KfDW1lxpS06aek8yFXFrBOZBw3iNK45v4qly7XfFHsMg2g2CQH6N4ode7aHuKqZkVWThajMkXXUMWQYP5b0XLKjrcMuztCcNbLSpaAyYx50Yne0_fM-KXTqKJrTyPPf8sAWQmshOcpVdmyz7Y3L_MOo38lrv9x_hd-zUVlXm4GN734AROqZqg!!/ |
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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZJPb8IgGIe_Cjs02Q4TWmfjjo1b6v_qwazrxSBliGsBgXZun3608eKMWS-QN_nxvM8LwAymMBO45gxbLgUuXP2ehdv5cBb60xgt4yR5Qet4FUyeglGAEgSnMLsIhOtXFC03k3gRzXyEUEMI9GK0YDBT2O4fufiQMC0kk9ux1GQvv3pKsCvOZaPYv8GhOW8XoLSseU41kKpRN02eH47HLIIZkcLSk4WpKJlUBrS1sB7KZUmN5cRDDtEu15w_Yslq4zux534Qzqd9hAY3xKqe6QEma6pF6XoBLHJgLLYUaMqqAp8lO8Y6zGI1zqkrS1VwLAj1UCd2x9g_75OgTo7c7Vqc_5aHzJ4rxQUDuSRV09vZWHniBJhq5xTcFO1ZLQuAiQX31hD8cOPCr2Ew7QBTn9luUBy--z_zcVGXb0MT3f0CV4uY4Q!!/ |
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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