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/nZJNT8JAEIb_ynroEXYoQvBIMKkiWDwYy17M2q5lsZ0t-9GIv94FwURMTaWXZpL3Y-bJUkYTypDXMudWKuSFn5ds-Dwb3Q170wjuozi-hodoEd5ehpMQYqBTyrwAGr4x7BJCPZ_Mc8oqblcdia-KJplDY5VxVVVIoY3gOl0dsr7L4sVjz5dd9cPhbNoHGDRkua7pklzVQmMp0BKOGTGWW0G0yF2xP8W0ltGlXG82bExZqtCKd0sTLHNVGbKf0QZgNc-EH0u_PMdUBNAqu6XsFMMJ86jXgOEA05-glbMS81a3ZKoUxso0gKM_gKP_70ViaFUg_V_j4T0FUAvMlP4BbyeV6HwjyR3XHO32i8qeUYek3KxKoQWptMpcas0ZlgZmv7ahyRnR_7dUb-xlUKy3_Y_ZTVGXTyMzvvgE13lQIw!!/ |
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/lZLRT8IwEMb_lfqwR2gZQvCRYDJFcPhgHH0xdSujuF1He13Ev96CYCJmZvSlueS777v75SinCeUgapULVBpE4eslH77ORg_D3jRij1Ec37KnaBHeX4eTkMWMTin3AtbwxmzvEJr5ZJ5TXglcdxSsNE0yBxa1dVVVKGmsFCZdH71-wuLFc8-H3fTD4WzaZ2zQ4OW6tktyXUsDpQQkAjJiUaAkRuauOKxiW8voUm22Wz6mPNWA8gNpAmWuK0sONWDA0IhM-rL0wwtIZcBaebeUnWM4Yx71GjAcYfoVjHaoIG-1S6ZLaVGlATv1B-zU__8gMWsVoPxv4HhPAaslZNr8greXKnA-keROGAG4-6ZyYNQhK2dIZXTmUrSXqRtI_ZmBJpe5XqSu3vnboNjs-p-zu6IuX0Z2fPUFbx0PxQ!!/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVLBTsJAEP2V9dAj7FCE4JFgUkWweDCWvZi1XctiO1t2pw369a4ENGJqupfJTN68N-9lueAJFygbnUvSBmXh-7UYPy8md-PBPIL7KI6v4SFahbeX4SyEGPicCw-AljeFL4bQLmfLnItK0qan8dXwJKvRkXF1VRVaWaekTTdHrm-xePU48GJXw3C8mA8BRi1cdd_1WW4aZbFUSExixhxJUsyqvC4OVlxnGF_r7W4nplykBkntiSdY5qZy7NAjBUBWZsq3pT9eYqoC6MTdEXYew1nm0aAlhmOY3oI1NWnMO3nJTKkc6TSA034Ap_3_D4mhk4D21eLxPwXQKMyM_RXeaVRIXTrWY2pfGUuuxeYfgp_ROUH1Jl5GxfZ9-LG4KZryaeKmF58pW-rQ/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVJNT8JAEP0r66FH2KEIwSPBpIpg8WCEvZi1XctiO1t2pw36610JYITUdC-T-Xpv3stywZdcoKx1JkkblLnPV2L4Ohs9DHvTCB6jOL6Fp2gR3l-HkxBi4FMu_AA0vDH8IIR2PplnXJSS1h2N74Yv0wodGVeVZa6VdUraZH3AOpHFi-eeJ7vph8PZtA8waMCquq7LMlMri4VCYhJT5kiSYlZlVb6X4lqP8ZXebLdizEVikNSO-BKLzJSO7XOkAMjKVPm08MdLTFQArbBbjp3bcOZ51Guw4WCml2BNRRqzVlpSUyhHOgnguB_Acf__Q2JoRaB9tHj4TwHUClNj_5h3LOVSF451mNqVxpJrbDTov0D-LV0ANDXKD_E2yDef_a_ZXV4XLyM3vvoG7hvILQ!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVJBTsMwEPxKOORIvU1oVY5RkQKhJeWASH1BJjGJS7J2bScCXo9bpT0UBcUXa6TZmZ3REkoyQpF1omRWSGS1w1s6f1stHufTJIanOE3v4DneBA83wTKAFEhCqCPAwIvgoBDo9XJdEqqYra4FfkiSFS0aK02rVC24NpzpvOq1zmbp5mXqzG7DYL5KQoDZgFY7MROvlB3X2HC0HsPCM5ZZ7mletvUxihlNI1ux2-9pRGgu0fIvSzJsSqmMd8RofbCaFdzBxi3PMOc-jNIeSbus4aLzeDpQQ1-mi6BlawWWo7IUsuHGityH07wPp_n_F0lhlIFwv8b-npxLJZRy4l4h8_ZQghmK85eoPun7rN59hz-r-7prXhcmuvoFM_JSjQ!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVJBTsMwEPxKOORIvUlpVY5RkQIlJeWASH1BJjGJS7J2bScCXo9bpRyqBsWX1a5mZ3ZGJpRkhCLrRMmskMhq12_p_C1ZPM6DVQxPcZrewXO8CR9uwmUIKZAVoQ4AAy-CA0Oo18t1SahitroW-CFJVrRorDStUrXg2nCm86rn-hNLNy-BE7udhvNkNQWYDXC1EzPxStlxjQ1H6zEsPGOZ5Z7mZVsfrZjRMLIVu_2eRoTmEi3_siTDppTKeMcerQ9Ws4K7tnHHM8y5D6O4R8LOYzjLPA4GYujDdBa0bK3AcpSXQjbcWJH7cNr34bT__yEpjBIQrmrs_5NTqYRSjtwrZN4eQjCXZkMWLwAvzNQnfZ_Vu-_pT3Jfd83rwkRXvxhyFrg!/ |
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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