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/jVHLbsIwEPwV98ARvAklao8RrVIgEDggUl8qY4zrktjGNvTx9XVQe2gRESdrdj07M7uY4BITRY9SUC-1olXAzyR5ye8mSTTOYJYVxQMssnk8uo2HMRSAx5j8-ZAsHiGdLUfZNJ1EANBMiO10OBWYGOpfu1JtNS5ZZXtCbs_oZ_MDXb7t9yTFhGnl-YfHpaqFNg6dsPIdkOG16sdygJ7XiFXUObmV7FRGxmphad3avGC1ldHW_JetmC-jkO2-Hyf5uA8wuKB36LkeEvoYItUhHqJqg5ynniPLxaE6abir9uIt3fAAa1NJqhjvwHWz24-SRVeJb3TNnZesA-5gggHumhrbIWqMDhdr9N2FFfwycHnOMDuyHlTH_Okr56suWX--pzffjhBbIA!!/ |
1 |
Vendor Compliance |
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2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFNc4IwEIb_Cj1w1CxYmfbI2A4VUfTgSHPpRIg0FZKYRPrx6xud9mCRDqfMfrzvPrtBGGUIc9KwkhgmOKls_IyDl-RuFnhxBIsoTR9gFS396a0_8SEFFCN80RCsHiFcrKfRPJx5AHBy8NV8Mi8RlsS8DhjfCZTllRqWbNeSt_ytnL0dDjhEOBfc0A-DMl6XQmrnHHPjArOv4j_ILjSUF0LZci0rRnhOr6Q6sK70tVN_mNPl2rPM9yM_SOIRwLjD-zjUQ6cUjUWtLbZDeOFoQwx1FC2P1Rlf99rXKFLQi_36ef9_7MjrNbwQNdWG5S7oo7QAVJ9y-d4hUgr7E6f5uuMEvwqUtRVyj7fjqkmevhK6GeDt53t48w1R14KZ/ |
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/nVJNU8IwEP0r8dAjJC3SwWNFp8Nn4eBYc3FiGkKkTUKSduTfm6IesIMDnjKb3ff27duFGOYQS9IITpxQkpQ-fsHx63w0i8NpipZplj2gdbqKJrfROEIZglOITwri9SNKlk-TdJHMQoRQyxCZxXjBIdbEbXtCbhTMaWn6XGw68A6_h4v3_R4nEFMlHftwMJcVV9qCYyxdgIR_jfyWHKCGyUIZn650KYikLEBtqZC1kBzwmhgi3QFYRxyrPAHoAUrstmKGAW1UUVNn_wE5M2lHjR_-eurrIb-czVZPoXf2bhDF8-kAoeEZuXXf9gFXjTf0SE1k8dUIGMbr8miyvWgrzpCCnWzhMu6_TyINL2peqIpZJ2iAbK29AGbbP7oDRGvl76Xtf25jPwiYdxF6h9-GZTO_Hx0GZVM9j2xy8wkashLE/ |
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/lVJNU8IwFPwr8dAjJC3SwWNFp8Nn4cBYc3FiG2KkTUI-OvLvTUEP2MGBU-Ylu_v27QvEMIdYkIYzYrkUpPL1K47f5qNZHE5TtEyz7Amt01U0uY_GEcoQnEJ8BojXzyhZbibpIpmFCKFWIdKL8YJBrIj96HGxlTAvKt1nfNuhd_Q9nX_u9ziBuJDC0i8Lc1EzqQw41sIGiPtTix_LAWqoKKX2z7WqOBEFDVAL5cJxwQBzRBNhD8BYYmntBUAPbJ0GSsvSFdbchr4wX8eDH_km1ZvQf1LMVpvQp_gwiOL5dIDQ8IJJ1zd9wGTjwzuqElGeegBNmauOgZqrNmA1KelZ4tdp_7_-NLyqeSlraiwvAmSc8gaoae-KHSBKSf832v6X9vTLgHmXoXb4fVg188fRYVA19cvIJHffyuq9SQ!!/ |
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/jVHNT8IwFP9X6oEj9G2TBY8TzcLn4ECcvZi6lVnp2tKWBf97C9EQXGY4Ne-9_r7ewwTnmEja8Io6riQVvn4l8dt8NIuDaQrLNMueYJ2uwsl9OA4hAzzF5OpDvH6GZLmZpItkFgDAiSE0i_GiwkRT99HncqtwXggzqPi2BW_xezj_3O9JgkmhpGNHh3NZV0pbdK6l6wH3r5E_lnvQMFkq48e1FpzKgl1agvLaoj5iR62Ms52DDtct5kurRdA1-JM4W20Cn_ghCuP5NAIYdkgfBnaAKtX4oLUPjagskXXUMWRYdRDn8PambTlDS3a1ndu4_z9VGtwkXqqaWceLHtiD9gaYPfWKHaJaK3_Hk37X9n8ROG8j9I68D0Uzfxx9RaKpX0Y2ufsG6FGy9w!!/ |
1 |
Shipping Documents |
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2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVFNc4IwFPwr6cGj5oGVaY-M7VARRQ9OaS6dCDGmQhJJsB-_vsHx0qKOp8zuvN3s24cJzjCR9CA4tUJJWjr8RoL35GEaeHEE8yhNn2AZLfzJvT_2IQUcY_JnIFg-QzhfTaJZOPUAoHXw69l4xjHR1G77Qm4UzvKyHnCx6cg7_k4uPvZ7EmKSK2nZl8WZrLjSBh2xtD0Q7q3lKXIPzFZoLSRHhcqbyk2Yc9yFYOcGz3D_cqeLledyPw79IImHAKML7s3ADBBXBxe39UFUFshYahmqGW_K4wrmpp1tTQvmYKVLQWXOenCb9_XCI--mzwtVMWNF7npttAvATMvlO0S1Vu4aVws-KXDWVegdWY_KQ_Lyk7DXPll_f4Z3vwnbOYI!/ |
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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jVJPT8MgHP0qeGiiBwft3DKPdZpmf7sdFisXg5QyXAsMaOO-vXTZRetMT-SR997v8X5ADDOIJWkEJ04oSUqP3_D4fTlZjMN5gtZJmj6jbbKJZg_RNEIpgnOIfxDG2xcUr3ezZBUvQoRQ6xCZ1XTFIdbE7e-FLBTMaGkGXBQdecffy8Xn8YhjiKmSjn05mMmKK23BGUsXIOFPIy-RA2T3QmshOcgVrSvPsAHiTDJDSkCZcaIQlDgGVNFaFMpUwp3ALaf0rjfxyrO6o2HW27Ev8Vdn6WYX-s4eh9F4OR8iNLqSrR7YAeCq8VW1yQCRObCuHWIYr8tzfbZX386QnHlY6VIQSVmA-nn_v-wk7DU8VxWzTlC_51r7AMy2d_QAiNbK_4RL63-v56KAWVehD_hjVDbLp8lpWDbV68TGN9_Q61kP/ |
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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