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/jVHLbsIwEPyV9JBj8SaUqD1GUEU8QuCAlPqCTLIYl8QOton6-TVRVSlFVDnZI8_OzI4JJTmhkrWCMyuUZJXDHzTar16XUbBIYJ1k2Qy2ySacv4TTEDIgC0J7hGj7DvF6N0_SeBkAwE0h1Ok05YQ2zJ6ehTwqkleKq_06nQmNhR01kt8J9Z2S4IGQuTZNJdDcnsXn5UJjQgslLX5Zksuaq8Z4HZbWh1LVaKwofPgd-2ObbXaBs30bh9FqMQaYDNK1mpXoYO00mSzQh-vIjDyuWtSydhSPydIzlln0NPJr1dVrHqw0bPb_vjIYFFy4U8ufz_ahRVkq3VukRl2cXAJh0HPNndEKybtIFTtg5cAQzoNN7_xIPkRrAKc508OkalfH1E66Sxw_fQMkUghQ/ |
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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHNbsIwEIRfxT3kCN6EErXHCKqInxA4IKW-IDcxxm2yDrYTtW_fkFaVKKKiJ3vl2W9n1pTRjDLkrZLcKY287OpnFu6WD4vQn8ewitN0Cpt4Hczug0kAKdA5ZWeCcPME0Wo7i5No4QPAiRCYZJJIymruDgOFe02zUku9WyVTZUTuhjXKC9D5pNi_ArJNXZdK2NOzej0eWURZrtGJd0czrKSuLelrdB4UuhLWqdyDn7ZfY9P11u_GPo6CcDkfAYxv4jrDC9GVVcfkmAsPmqEdEqlbYbDqJIRjQazjThAjZFP267VXIt3W-_e-UrjJuOpOg9-f7UErsNDmLMhJqrBRKIlsuOHoPr7M9NYGJOf2UAkjSG100eTuWqgLNM3-j67f2Mu4bJf7xI37SxTdfQKmjBCS/ |
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/nVFbT8IwFP4r9WGP0LMhiz4uYBYuY_BAMvtC6lZKdTsdbUf03zumMUGCQZ7ak36385UymlGG_KAkd0ojL9v5mYWb-cMs9KcxLOI0HcMqXgaT-2AUQAp0StkJIFw9QbRYT-IkmvkAcFQITDJKJGU1d7uewq2mWaml3iySsTIid_0a5ZnQqVPsXxCyTV2XStjjs3rd71lEWa7RiXdHM6ykri3pZnQeFLoS1qncgx_aL9t0ufZb28dBEM6nA4DhVbrO8EK0Y9VqcsyFB03f9onUB2GwaiGEY0Gs404QI2RTdvXaCytdx_27rxSuCq7a0-D3Z3twEFhoc7LIEaqwUSiJbLjh6D6-wnTReiTndlcJI0htdNHkzt5AudDDWRqa3SD9f0r9xl6G5WG-Tdywu0TR3SdJGeCF/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHNbsIwEIRfxT3kCN6EErXHCKqInxA4IKW-IDcxrttkHRw7at--IUWVKKKiJ3vl2W9n1pTRjDLkrZLcKo287OpnFu6WD4vQn8ewitN0Cpt4Hczug0kAKdA5ZWeCcPME0Wo7i5No4QPAkRCYZJJIympuXwcK95pmpZZ6t0qmyojcDmuUF6DzSbF_BdS4ui6VaI7P6u1wYBFluUYrPizNsJK6bkhfo_Wg0JVorMo9-Gn7NTZdb_1u7OMoCJfzEcD4Jq41vBBdWXVMjrnwwA2bIZG6FQarTkI4FqSx3ApihHRlv97mSqTbev_eVwo3GVfdafD02R60AgttzoIcpQqdQkmk44aj_fw201sbkL0zpDa6cLm9lueCSrN_Uet39jIu2-U-seP-EkV3X0Qj8yk!/ |
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/lVFdT8IwFP0r9WGP0Lshiz4uYBY-xuCBZPaF1K3U6nY72m7Rf--YxgQJBp7ak557Pm4poxllyFsluVMaednhZxbulg-L0J_HsIrTdAqbeB3M7oNJACnQOWUnhHDzBNFqO4uTaOEDwFEhMMkkkZTV3L0OFO41zUot9W6VTJURuRvWKM-ETp1i_4KQbeq6VMIen9Xb4cAiynKNTnw4mmEldW1Jj9F5UOhKWKdyD37H_tim663f2T6OgnA5HwGMr9J1hheig1WnyTEXHjRDOyRSt8Jg1VEIx4JYx50gRsim7NdrL1S6bvb_faVwVXDVnQZ_PtuDVmChzUmRI1Vho1AS2XDD0X1-h-mjDci-MaQ2umhyZ29jX2h_loFmt6nexK7f2cu4bJf7xI37SxTdfQEOYukj/ |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFNb8IwDIb_SnboEeKWtdqOFUwV0FI4IHW5oKwNWbY2CUmo-Pkr1T4EiKmn5HXs57UdTHCBiaSt4NQJJWnd6VcS7dKnZeQvElgleT6DTbIO5o_BNIAc8AKTi4Ro8wLxajtPsnjpA8CZEJhsmnFMNHXvIyH3Che14mq3ymbCsNKNteQ3oEunxL8Dsketa8Hs-Vl8HA4kxqRU0rGTw4VsuNIW9Vo6DyrVMOtE6cFv2ZVtvt76ne3zJIjSxQQgHMR1hlask03HpLJkHhzHdoy4apmRTZeCqKyQddQxZBg_1v167Z2RhtX-v68cBjUuutPI78_2oGWyUuZikJ9QTUVj0Qixk1bG3Wv9BvAXugboT_IW1m26z1zYX-L44Qtg4yYc/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFdb4IwFIb_SnfBpfSAk2yXRBfiB6IXJq43poPadYO2toX484dkc3GExav2PR_P6XuKCd5jImkjOHVCSVq2-pVEh9XTMgoWCayTLJvBNtmE88dwGkIGeIHJTUG0fYF4vZsnabwMAOBCCE06TTkmmrr3kZBHhfel4uqwTmfCsNz5WvIe6HZSEgyAbK11KZi9pMXH6URiTHIlHTs7vJcVV9qiTkvnQaEqZp3IPbi2_RmbbXZBO_Z5HEarxRhgchfXGVqwVlYtk8qceVD71kdcNczIqi1BVBbIOuoYMozXZbdeO2Dpvt7_95XBXQ8X7Wnk92d70DBZKHNj5CdUUlFZNELsrJVxdjAx4KlH_g31AEMJ_UneJmWzOqZu0l3i-OELgYjl3A!!/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVFBbsIwEPxKOHBsvAlN1B4jqCJCQuCABL4gNzHGbbI2sYP6_BpUVaItVU7e0c7O7I4JJVtCkZ2lYFYqZI3DOxrv86dFHGQpLNOynME6XYXzx3AaQgkkI_SGEK9fIFlu5mmRLAIAuCiEXTEtBKGa2eODxIMi20YJtV8WM9nxyvoaxS-hW6c0uCNkeq0byc2lLd9OJ5oQWim0_MOSLbZCaeNdMdox1KrlxspqDN9jP2zL1SZwts-TMM6zCUA0SNd2rOYOtk6TYcXH0PvG94Q68w5bR_EY1p6xzHKv46JvrvGaOycNm_0_rxIGLS7d2-HXZ7tUjlJricKrVdVfvO-t-AdRv9PXqDnnh8JG1yIZjT4BTnraLQ!!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVHLbsIwEPwV95Bj8SY0UXuMoIp4JIEDEviC3MQYt4ltbAf182uiqhJtqDjZs56dWc9igreYSHoWnDqhJG083pFkv3xeJOE8gyIryymss1U0e4omEZSA55hcEZL1K6TFZpbl6SIEgItCZPJJzjHR1B0fhTwovG0UV_sinwrDKjfSkv8RunbKwhtCttO6EcxensX76URSTColHft0eCtbrrRFPZYugFq1zDpRBfDT9su2XG1Cb_syjpLlfAwQ36XrDK2Zh63XpLJiAXQjO0JcnZmRracgKmtkHXUMGca7po_X3vjSfb3_51XCXYMLfxr5vWyfylFoLSRHtaq6i7cdqt3axABxoKY_yFvcnJeH3MX9JU0fvgCIR9dL/ |
2 |
Invoice and Packing List |
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3 |
Invoice and Packing ListInvoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list/!ut/p/z0/jZHLboMwEEV_hS6ybDyQBrVLlFQoDyBZRKLeRK5xHDdgO9igfn4NqiolERUre3Rnzp0HwihHWJJWcGKFkqR08QcOj9vXTeivY0jjLFvCPt4Fq5dgEUAGaI3wTUK4f4coPaziJNr4ANARgjpZJBxhTez5WciTQnmpuDqmyVLUjNqplvwBdOsU-wMg02hdCmY6WXxdrzhCmCpp2bdFuay40sbrY2knUKiKGSvoBP7K7myz3cF3tm-zINyuZwDzUVxbk4K5sHJMIimbQDM1U4-rltWycikekYVnLLHMqxlvyn69ZmCkcbX_7yuDUY0L99by99huK2ehtZDcKxRtOm_TpbRKUNZ3oQm9dHIpjB1Whi71AEf5MGJQ0Rf8OS_b7Smx8_4TRU8_FK_l9w!!/ |
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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jVHJbsIwEP0V94DUHoonoUTtMYIqYgmBA1LqCzKOMW4T28QO4vNroqoSRalyskfzlpk3mOAcE0XPUlAntaKlrz9ItFu-LqJgnsAqybIpbJJ1OHsJJyFkgOeY3ACizTvEq-0sSeNFAABXhbBOJ6nAxFB3fJbqoHFeaqF3q3Qqa87c0ChxJ3TrlAQdQrYxppTcXtvy83QiMSZMK8cvDueqEtpY1NbKDaDQFbdOsgH80v7YZutt4G3fRmG0nI8Axr10XU0L7svKa1LF-ACaoR0ioc-8VpWHIKoKZB11HNVcNGUbr-1YqR_3_7wy6DW49G-tfo7tUzlKY6QSqNCsuXpbv5u-SIZss_cj-NVabq1LRJlDj84y-tQH03W9O0Oc9xHrgTFfZD8uz8tD6sbtJ44fvgE9e7CP/ |
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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