1 |
InternationalInternational Compliance and Logistics Information |
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1 |
Item Classification Program |
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2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZJBb4MgFMe_Cjt4bEG7mu5ousTM6ewOyyyXhenTsSpQoGYff2iaHdrYyeGRfx783v89wBQXmArW84ZZLgVrnd7T8CPdPId-EpOXOM8fyWu8C57ug21AcoITTN0BMrEiMhACnW2zBlPF7NeCi1riQmmwvDyAPQP-KuS7N99VeFgFYZqsCFlPAE5Ls0SN7EGLDoRFTFTIWGYBaWhO7ejfDHf59_FII0xLKSz8WFyIrpHKoFEL6xGrWQVOdqrlTJTgkXnsC-MXo4n9CeNQ8TEgpWXPK9BIqvlmK9mBcZPziEOM4Zpz21g-9STcQofKlhnDa16OTQ7sRrPun-QM39ztWpx_lZPTuJtJrA70c932aZ0ZeF_Q_cZEd79ViidV/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJBT8MgFMe_Ch563KCda_TYzKSxtnYejJWLYeWt4lpgwKp-e1mzGLOlphweeQn83i9_wBRXmErWi4Y5oSRrff9K47f85iEOs5Q8pmV5R57SdXR_Ha0iUhKcYeoPkJGVkCMhMsWqaDDVzL3PhNwqXGkDTtQ7cCfA74Ry_Rz6CbeLKM6zBSHLEcBhbueoUT0Y2YF0iEmOrGMOkIHm0A7-9nhXfOz3NMG0VtLBl8OV7BqlLRp66QLiDOPg2063gskaAjKNfSZ-Fk0ajogDF0NB2qhecDBI6emyXHVgfXIB8YihXHL-FyvHnqQHyZX5E8QkIeF3I0_fJSCXEL2jm2Xb59vCwsuMbr4_k6sfbIedSg!!/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJRb8IgFIX_Cnvoo0LrbNxj45JmXbu6h2XKy8LKtWO2gIDNfv6wMYtRu5SHS84NfPfkAKZ4jalknaiZE0qyxusNjT_yxXMcZil5Scvykbymq-jpPlpGpCQ4w9QfIAMrIUdCZIplUWOqmfuaCLlVeK0NOFHtwJ0AfxPK1VvoJzzMojjPZoTMBwCHqZ2iWnVgZAvSISY5so45QAbqQ9P7t8e74nu_pwmmlZIOfhxey7ZW2qJeSxcQZxgHL1vdCCYrCMg49oXxi2jScMA4cNEXpI3qBAeDlB5vlqsWrE8uIB7Rl2vO_8bKoSfpQHJlzoK42RrhUfjdyNMPCsgV5EYL6x39nDddvi0svE_oZmGTu1-q5BSg/ |
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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/nZJRT8IwFIX_Sn3YI7QMIfpIMFnE4fDBOPpi6nYZle22tN2i_95uEmMgM0gfbnOT3nO-npZymlKOopGFcFKhKH2_5tPX-OZhOlpE7DFKkjv2FK3C--twHrKE0QXl_gDrWTPWKoRmOV8WlGvhtgOJG0VTbcDJbAfuIPDjkKyeR97hdhxO48WYsUmPQD20Q1KoBgxWgI4IzIl1wgExUNRlx2_bWfm-3_MZ5ZlCBx-OplgVSlvS9egC5ozIwbeVLqXADAJ2nvYR-FE00agHHHLZFaKNamQOhih9PmyuKrA-uYB5ia6c6vwNlvQ9SQOYK_MrCJq2thJriQUpamEEus_vILpYBiQTdluBgZYhrzNnLxo549rS7wYPnzJgJ6gB-7fvBSNU7_jbpGzizdLCy4CvV_Hs6gsios9X/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJRT8IwFIX_Sn3YI7QMIfhIMFlEcPhgHH0xdb3UynY72m7Rf283iTGQGezDbU7Snu_ktJTTjHIUjVbCa4OiCHrLpy-r2f10tEzYQ5Kmt-wx2cR31_EiZimjS8rDAdaz5qx1iO16sVaUV8K_DTTuDM0qC17ne_BHgx9CunkaBcLNOJ6ulmPGJj0G9dANiTINWCwBPREoifPCA7Gg6qLL79q7-v1w4HPKc4MePjzNsFSmcqTT6CPmrZAQZFkVWmAOEbvM-yT4STXJqCc4SN0NUlnTaAmWmOrysNKU4EJzEQsW3Tj3-TtY2vckDaA09lcRNGuxGmuNiqhaWIH-87uIrpYB2dW2xcs695fF12G3ePxcETtDRuxfyGrPXydFs9qtHTwP-Hbm5ldf6aN9Aw!!/ |
3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
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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/jZJRb4MgEMe_Cnvw0YJ2bbZH0yVmTmf3sMzysjC9OlYFCtT044-aZl1sbOThyN1xv_tzgCkuMBWs4zWzXArWOH9Dl5_pw8sySGLyGuf5E3mL1-HzfbgKSU5wgqk7QEZWRE6EUGerrMZUMfvtc7GVuFAaLC93YM-Avw75-j1wHR7n4TJN5oQsRgCHmZmhWnagRQvCIiYqZCyzgDTUh6bXb061_Ge_pxGmpRQWjhYXoq2lMqj3hfWI1awC57aq4UyU4JFp7IHwwWjiYEQ4VLw3SGnZ8Qo0kmq62Eq2YNzkPOIQvbnm3BaWjz1JB6KS-t8gLqGG8dYgH8FRSW3NjcSEK3C3a3H-YB65ansJDeijCax29GvRdOk2M_Dh0806je5-AashDIA!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJBT4MwFID_Sj1w3FqYI3okMyEiyDwYsRfTwRurg7ZrC-q_t5DFwxRDD695Sfu9770WU1xgKljPa2a5FKxx-SsN39Kbh9BPYvIY5_kdeYq3wf11sAlITnCCqTtAJlZEBkKgs01WY6qYPSy42EtcKA2Wl0ewZ8BPhXz77LsKt6sgTJMVIesJQLc0S1TLHrRoQVjERIWMZRaQhrprRn8z3OXvpxONMC2lsPBpcSHaWiqDxlxYj1jNKnBpqxrORAkemce-EL8YTexPiEPFx4CUlj2vQCOp5stWsgXjJucRhxjDb87_YvnUk5gDV4qLGlWy7Ia-5xlxt2tx_i8e-YOijnS3bvp0nxl4WdDd10d09Q0GtIMk/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZJBb4MgFMe_Cjt4bEG7mu5ousTM6ewOy1ouC9NXy6pAAc0-_tA0O7S1kcMj_xf4vf97gCneYipYxytmuRSsdnpHw6909Rr6SUze4jx_Ju_xJnh5DNYByQlOMHUHyMiKSE8IdLbOKkwVs4cZF3uJt0qD5cUR7BnwXyHffPiuwtMiCNNkQchyBNDOzRxVsgMtGhAWMVEiY5kFpKFq68G_6e_yn9OJRpgWUlj4tXgrmkoqgwYtrEesZiU42aiaM1GAR6axL4xfjCb2R4xDyYeAlJYdL0EjqaabLWUDxk3OIw4xhGvOfWP52JOYA1eKiwqVsmj7vs3t3ASX3O1anP-QR64pt3JYHen3su7SfWbgc0Z3KxM9_AHDsAKu/ |
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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