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/jZDLbsIwEEV_xV2wLHZCiegyolV4BAILVOoNchNj3PqF7URVv74GUQmKiFj5Xo995s5ADNcQK9JwRjzXiojg33GyyQfTJJpkaJ4VxQtaZot4_BQPY1QgOIH44kGyfEXpfDXOZuk0QggdCLGdDWcMYkP87pGrrYZroZneDGtnukaxK8hVlwDhn_s9TiEutfL028O1kkwbB45e-Q7i4bTqFDxYTyUoBXGOb3l5vAbGamaJbC3eCNz6o63YPlsW3ehXWW2A23FzJoGl-5pbKsO87q6dVFpS53kZ1B_kTF7y_gUtFqsoBH3uxUk-6SHUvxG07rouYLoJuz9wAFEVcJ54GuisFsdl3BfWW1LRYKURnKiSdtB9bPOFP_qiyUc_-Ug08m3g0odfQezt6w!!/ |
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/jZFNb8IwDIb_SnbgOJKWUbFjx6aKz8IBqcsFhTZLM9IkJGnF_v1CtUkw1KmnvHasx69tiGEGsSQNZ8RxJYnw8TuO9svJIgrmCVonafqKtskmnD2F0xClCM4hvimItm8oXu9mySpeBAihCyE0q-mKQayJKx-5_FAwE4qp_bS2eqglu4PcdfEQ_nk64RjiXElHzw5msmJKW9DG0g0Q96-RP8YHqKGyUMZ_V1pwInM6QBU1eUlkwS0FjudH6rhkwCeAIAcqfNCnpmOiu34w68PqUfP_dpKgw1BhlAa25PpKAkNPNTe08huzvbZaqIpab8yrX8iVvOX9MZpudoE3-jwKo-V8hNC4w2g9tEPAVOOvd-G0w1tHHPV0Vov2ov3MOkMKenPyfmx9xIexaJYvk6_zuFXxwze2selN/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfb8IgFMW_Cnvo44TW2bjHzi2Nf6sPSzpeDLaITAoItHHffthsi65x84lzLuR3D_dCDHOIJWk4I44rSYT3bzhez4bTOJykaJFm2TNapcto_BCNIpQhOIH44kG8ekHJ4nWczpNpiBA6ESIzH80ZxJq43T2XWwVzoZhaj2qre1qyDqTTxUP4--GAE4gLJR09OpjLiiltQeulCxD3p5FfwQPUUFkq468rLTiRBQ1QRU2xI7LklgLHiz11XDLgC0CQDRXeBGhbmx8HSOGu5O_QYf4_HeYd-t8_T8Mr7UujNLA7rs8kMPRQc0MrPw1708RKVVHro3r1DTmTl7xfQbPla-iDPvajeDbpIzS4ErTu2R5gqvGbOXHacVhHHPV0Vot2W7eFdYaU9GKdt7H1Hm8Gopk9DT-Og1Yld599pDm3/ |
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/nZLLbsIwEEV_xV2wBDuhRHSZ0iriGVggpd4gN3GN28Q2fkTw9zVpK5EiKsrKd-SZM9fjgRhmEAtSc0Ysl4KUPn7B0WY2nEbBJEGLJE2f0CpZhuP7cBSiFMEJxK2EaPWM4sV6nMzjaYAQOhJCPR_NGcSK2G2XizcJs1IyuRk5o3pKsDPIWRcP4e-7HY4hzqWwdG9hJiomlQFNLGwHcX9q8W28g2oqCqn9daVKTkROO-iYyoXjggHmiCbCHoCxxNLKA0AX5MRsK6opUFoWLrfmhpIL7z1zA7Mb0P8v-XuySXDBbqGlAmbL1YkEmu4c100vc9WPFLKixvLcqx_IiWzzfhlNl-vAG33oh9Fs0kdocMGo65keYLL2P9_MgIjiayKezlzZbMN1Zq0mBW2ty3Vs9YFfB2U9exwe9oNGxXefz2mFJQ!!/ |
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/lZLLbsIwEEV_xV2wBDuhRHSZ0iriGVggpd4gNzHGbWIbPyL4-5q0lUgRFax8R746vjNjiGEGsSA1Z8RyKUjp6zccbWbDaRRMErRI0vQFrZJlOH4MRyFKEZxA3DJEq1cUL9bjZB5PA4TQiRDq-WjOIFbE7rpcbCXMSsnkZuSM6inBLiAXr3gI_9jvcQxxLoWlBwszUTGpDGhqYTuI-1OLn-AdVFNRSO2vK1VyInLaQScrF44LBpgjmgh7BMYSSysPAF2wdRooLQuXW3Of-0qXFxlgdh_1Lvf_U0yCKyELLRUwO67OJNB077hunjE3Tb-QFTWW5179Qs5km_cnaLpcBz7oUz-MZpM-QoMrQV3P9ACTtd9y0z4RxfcwPJ25stn8bWGtJgVtfY3b2OoTvw_KevY8PB4GjYofvgA8NJke/ |
2 |
Vendor Claims - Exports |
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3 |
Vendor Claims - ExportsVendor Claims - Exports |
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1 |
Shipping Documents |
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2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBNU8IwEIb_SjxwlGyLdPDYQad8FAoHRsyFiW0M0TYJTdpx_PUGBh2QVjnl3Z2dJ88uJniNiaS14NQKJWnu6mcSbOLBNPAmEcyjJHmAZbTwx3f-0IcE8ASTs4Fg-QjhfDWOZuHUA4A9wS9nwxnHRFO7vRXyVeF1rrjaDCuju1ryC8jFLw4i3nY7EmKSKmnZh8VrWXClDTrU0nZAuLeUR_EOmK3QWkiOMpVWhZswTb0WvabBht7f3pHXQs9KpdEedxJRyXaVKNmP1b_7ZqpgxorUpW_ISTzn_RJNFivPid73_CCe9AD6LaJV13QRV7W7656DqMyQsdQyR-dVfrj1dbK2pBlzZaFzQWXKOnAdW7-Tl35ex6PPeJTXxdPAhDdf2SHFtw!!/ |
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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_SuyELPk40C38HDySzL6Rss1S3trQdwW9vt2ACEsyeepqc_u7puZjgFBNBD5xRy6Wgpbu_k3AzG05DfxLDIk6SV1jFy2D8FIwCSABPMLkwhKs3iBbrcTyPpj4ANIRAz0dzhomidvfIxYfEaSmZ3Ixqo3pKsCvI1RQH4Z_7PYkwyaSwxdHiVFRMKoPau7AecHdqcQrugdlxpbhgKJdZXTmH8cDKI8-QqbfGUpEV7VstS0Qzi-6tyehDF8-NL10PxGkXWAfP__3E_o1EuZYKNbHOJNLFvua6OAXs0Gsuq8JYnjn1CzmTl7w_QZPl2ndBn_tBOJv0AQY3gtY900NMHtz-Gg6iIkeuDVs4OqvLdqfdwlpN86bCSpW8adODbmz1RbaD8jB7GX4fB62K7n4A4SGtHg!!/ |
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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