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 |
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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/nZDNbsIwEIRfxT3kCHZCiegxolXETwgcUIMvyCTGuE3WwXai9u1raFUJEBXlZI28OzvzYYozTIG1UjArFbDS6RUN19PBJPTHMZnFafpMFvE8GD0Gw4CkBI8xPRkIFy8kmi1HcRJNfELIwSHQyTARmNbM7joStgpnpRJqveFaFEpvuzWIc6N0vvTdpadeEE7HPUL6ByP5tt_TCNNcgeUfFmdQCVUbdNRgPWI1K7iTVV1KBjn3SNM1XSRUyzVUbgQxKJCxzHKkuWjKY09zJeRtu-cELhDdEly6V8MPdY-0HByYkyKHUQmNBIFEwzQD-_kd5hitg3JmdhXXHNVaFU1uzR0rVzhcpMHZHdb_X_mbbOzfRLZQFTdW5h4xTe3y82stf7_rd7rpl-10m9j-al69Dkz08AUCjgJA/ |
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/jZDBbsIwEER_xT3kCN6EErXHiFYRkBA4IIEvyBDjuk1sY5uU_n0Noq0ApeJkze569u1ggheYSNoITp1QklZeL0m8yp7GcThKYZIWxQvM0mk0fIwGERSAR5hcDMSzV0gm82GaJ-MQAI4OkckHOcdEU_fWEXKr8KJSXK3WzPBSmW1XS35tVEznod_03IvibNQD6B-NxPtuRxJMNko6dnB4IWuutEUnLV0AztCSeVnrSlC5YQHsu7aLuGqYkbUfQVSWyDrqGDKM76vTnbYF8r6_1wncRHQPuPCvkefUA2iY9MFcHPJTqqioLeogdtDKuDb0G4O_0rXB__xpeBd_qWpmndgEYPfar2RtYL9t_UHW_arJtrnrLztk_fWZPHwDtn5vWw!!/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
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1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBc4IwEIX_Ch48lixYmfbI2A4jgujBGZuLEyHEtLCJITj9-Y1Oe9DWDqfkzb68_fIIJVtCkZ2kYFYqZI3TbzTaZU-LKEgTWCZF8QLrZBXOH8NZCAWQlNArQ7R-hXi5mSd5vAgA4JwQmnyWC0I1s4cHibUi20YJtdtzIyplal-juA0qVpvAbXqehFGWTgCm5yD5fjzSmNBSoeWflmyxFUp33kWjHYM1rOJOtrqRDEs-ht7vfE-oEzfYOovHsPI6yyz3DBd9c_lndwdy2NvbBn5VNARcutPgd-tj6A5Sa4nCq1TZn3ffQ_zD-D9PEgziqVTLOytLh9JrVya_C_Az1h90P21OWZ3b6eUSj0ZfiIy_vw!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBc4IwFIT_Cj141DywMu2RsR1GFNGDM5qLEyDGtJDEJNj23zc69lALHU6Zfdns-7IIoy3Cgpw5I5ZLQSqndzjcL57moZ_EsIyz7AXW8SqYPQbTADJACcK_DOH6FaLlZhan0dwHgEtCoNNpyhBWxB6HXBwk2laSyX1ONSulPoyUYPdB2Wrju03P4yBcJGOAySWIv51OOEK4kMLST4u2omZSGe-qhR2A1aSkTtaq4kQUdADNyIw8Js9Ui9pZPCJKz1hiqacpa6rrP00HZL-39w38qagPOHenFrfWB2COXCkumFfKornsNm2zDuw2Y8vsf-7Y78VdypoaywuH1yhXOu2E-rlW7zifVOfFIbWT3RDnXx_RwzeDTa_r/ |
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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