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/jVHLbsIwEPwV94DUHsBOKBE9RrSKeITAAQl8qYzjuG7jB7aD-vk1EapEK6KcrPHO7OzsQgz3ECtyFpx4oRWpAz7g5H01XSbRIkPrrChe0TbbxPPneBajAsEFxDeEZPuG0vVunuXpMkIIXTrENp_lHGJD_MdQqErDPa3tiIvqn_y2fxbdkbvGmFowdymLz9MJpxBTrTz79nCvJNfGgRYrP0Cllsx5QQfoV9ZtW6BefUV4rbpuKkDPJKA1cU5UgrbfwFjNLZGdxTsROxVdxT_Zis0uCtlexnGyWowRmtzxa0ZuBLg-h0gyxANElcB54hmwjDd16-GuNNo4r6VrOUdtS2Yv7p7RdpBHejRPvTboLSlZgDJchSjKBqjXFFdanynMFz5O6vOqyv3kMMSHqUsffgC5LnNP/ |
1 |
Vendor Compliance |
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2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDNbsIwEIRfxT0gtQfwJpSIHiNaRfyEwAEJfKmMY1K3iW1sJ-rj1yBUKQWqnKzdnZ39PJjgLSaSNqKgTihJS1_vSPS-GM-jYJbAMsmyV1gnq3D6HE5CyADPMGkJovUbxMvNNEnjeQAAJ4fQpJO0wERT99EX8qDwlpVmUIjD1XrbPwnurNta61JwexqLz-ORxJgwJR3_dngrq0Jpi861dD3IVcWtE6wHv2v_n82gk6_wr5GXpHrQcJkr48eVv0El4zdad75zQ3fd-sOcrTaBZ34ZhtFiNgQY3fGuB3aACtV41MpjIypzZB11HBle1OUZ315krLZOVfas2SuTc4O0UY6zkwg9sr1-6pSMMzTnrSQ6UVxkXSj0F9mPymZxSN1o1ye7sY0ffgCj4yR1/ |
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/nVHPT8IwFP5X6mGJHqDdkEWPC5oF2Ng4EKEXU7oyqls72m7R_95uEhMkmOHp5eV9v_I9iOEaYkEanhPDpSCF3TfYf40e5r47C9EiTJIntAxTb3rvTTyUIDiD-ATgL59RsFhNwziYuwihVsFT8STOIa6I2Q-42Em4poUa5nx3Rj_VD90LdF1XVcGZbs_87XDAAcRUCsM-DFyLMpeVBt0ujIMyWTJtOHXQD-1v2wT10uV2KnFsykENE5lU9lxaDyIoc1AL5aLmIgd5TRQR5hNoQwwrrQAYAEr0vmSKgUrJrKZG_4NyoaGzNLbz66Wvp_xqNklXrm32ceT50WyE0PhC3HqohyCXjS20kyYi-zYCiuV10ZWsjzBaayNL3WG2UmVMtfaG0RYEbum2uuv1P6NIxk7-1SvFEdYnRfWOt-OiiXaxGW_S8iWNgpsvBzIxGQ!!/ |
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/lZFRT4MwFIX_Sn0g0YethTmij2Qasg0Ge1jc-mI6KLUKLWsL0X9vwcVkLjPsqbnpd885ORdiuIVYkJYzYrgUpLTzDvuv0cPSdxchWoVJ8oTWYerN772ZhxIEFxCfAP76GQWrzTyMg6WLEOoUPBXPYgZxTczbiItCwm1WqjHjxdn6qX7oXljXTV2XnOrum78fDjiAOJPC0E8Dt6Jistagn4VxUC4rqg3PHPS79r9tggbpcvsqcWzKQS0VuVT2u7IeRGTUQR3KRcMFA6whigjzBbQhhlZWAIxA0ShQK5k3mdHX0Rd6Octgm75K9Sr6T4tJunFti48Tz48WE4SmF0I2Yz0GTLa2vF6ViPzHAyjKmrIvVB-xrNFGVrpn9lLltLc3NOsgcJvt67tBtzKK5PTkNoNSHLEhKeoPvJ-WbVTEZrpLq5c0Cm6-ARNK6E8!/ |
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/jVBBbsIwEPyKe0BqD2AnlKg9RrSKgISEAyr4UhnHpG4T29hOxPPrIASiKFVOq92ZndlZiOEGYkEaXhDLpSCl67c4-IxfFoE3j9AyStM3tIoyf_bsT32UIjiH-IYQrN5RuFzPoiRceAihVsHXyTQpIFbEfg252Eu4oaUeFXx_t36rH3kd66ZWquTMtDD_PhxwCDGVwrKjhRtRFVIZcOqFHaBcVsxYTgfosva_bYp66XJXtTh_aoAaJnKpHVw5DyIou45KwisDhoAdldTWdAIdae-Ur6M7gS7gT-I0W3su8evYD-L5GKFJh3U9MiNQyMYFrVxoQEQOjCWWAc2KujyFN2carY2VzrTl7KTOmQZKS8toSwKPdKeeev3VapKzmz_2uuJM63OF-sG7SdnE-8ROtln1kcXhwy-U0_dm/ |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBdT8IwFIb_Sr0g0Qvp2ZBFLxc0Cx9jeEGCvTGlK6W4taXtUP-9HSEmSDC7ak_6nPc8PZjgFSaKHqSgXmpFq1C_keR99jhNokkG86wonuE1W8Tjh3gUQwF4gskZkLy-QDpfjrM8nUYA0CbENh_lAhND_fZeqo3GK1bZvpCbi_bz_Cy60u4aYyrJXfssd_s9STFhWnn-5fFK1UIbh4618j0odc2dl6wHv23_jy2gU64Mp1WnTYXwrTRGKoFKzZo6EO6a_CX4x6dYLKPg8zSIk9lkADC8ktT0XR8JfQgabQ6iqkTOU8-R5aKpjmruhLHGeV27I7PWtuQWGas9Zy2Ebtna3HX6tbe05KGswyapYrwHnSxOWBcL80HWw-ow2-R-GC6778_05gcgS6uA/ |
2 |
Shipping DocumentsShipping Documents |
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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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJBb4IwHMW_SncwmYfZgtNsR-IWooLgwQy5LLUU7AZtbYvbx19BssQZFzy1__T3Xl9eC1OYwJTjIyuwYYLj0s7bdPoePC2nzsJHKz-KXtDaj935oztzUYTgAqZnwHT9irzVZu6H3tJBCDUOrgpnYQFTic3-gfFcwISUalSw_EJ-7u87V-S6lrJkVDfH7ONwSD2YEsEN_TYw4VUhpAbtzM0AZaKi2jAyQL-y_6-NUC9fZlfFu6as-Z5JyXgBMkHqyhK6Q1gFciHMF8UKNPFV1WpARkmJ1Wl_z3I2vJW_Vs5FEJjcanwj_6fPKN44ts_nsTsNFmOEJleS1iM9AoU42hqbnADzDGiDDQWKFnXZ3qA7jNTaiEq3zE6ojCoglTCUnGKQnRz2ejWjcEbtWNmfgDmhA9QrRYf1SSE_092kPAZ5aCbbuHqLA-_uB-YT1Zg!/ |
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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