| 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/jVFNb4QgEP0rXDx2Qbea7XGzTUytW7eHJpZLwyJLaQUU0Lj_vixpmvTLeBnyZt7MmzdADGuIFRkFJ05oRVqPn3H2Um7us7jI0UNeVbfoMT8kd9fJLkEVggXE8wQ_Qbz1Pd5CTLVybHKwVpLrzoKAlYuQ8K9Rn5oeOiYBbYm14iRoSIPOaG6InC1etBKz3-05xB1xr1dCnTSsZzvmij-8VYen2Hu7WSdZWawRSv_RG1Z2BbgevSXp7QGiGmAdcQwYxoc2aFhYU2bcl6YNLMesE4p7Xj8Iwy7ddtEBnSEN81B2rSCKsggtWiJCS5eY_-Y8XrRlo-VlNo0Qa0QIv5z-cU5PC-E7t3vHx_O0OU_pMW3HcvsB0nUsXg!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHBToQwEIZfhQtHtwWUrMfNmqDIynowsr2YCt06Ci20A1Gf3oIe1NUNl2km_fr3m5YwUhCm-ACSI2jFa9fvWPyQLa_jIE3oTZLnF_Q22YZXp-E6pDklKWHHAZcAz13HVoSVWqF4RVKoRurWelOv0KfgVqO-7vTpIFSljdtu2hq4KsUYEprNeiMJazk-nYDaa1Iccr9s8u1d4GzOozDO0ojSs3-C-oVdeFIPTqJxQh5XlWeRo_CMkH09iVlSlMIg7KH87CcKhUVQ0nFdD0aMp-2skdHwSnxT9-ksCZ_OlTj-MUkwy7LSzZhd-lRUMJWDSf94TodN5SfbvrDHt-g9u6yH5n5pVx_C7uXF/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHBb4MgFMb_FS8eV9BO0x2bLjFzdnaHJY5LQ5UyWn0ooLH__dDt0tU1Xh55j4-PHx-IoAwRoJ3g1AgJtLT9Jwn3yeo19OIIv0Vp-ozfo53_8uhvfJxiFCNyX2AdxKlpyBqRXIJhvUEZVFzW2hl7MC4WdlXwe6eLOwaFVHa7qktBIWcTo8HXV9vNliNSU_P1IOAoUTahux39YU53H55lflr6YRIvMQ7-8W4XeuFw2VnUymI7FApHG2qYoxhvyxFfoyxnyoijyH_6UWWYNgK41TWtUGw4rWcFYxQt2FUQsyBcPBfi_vdF3izKQlaDd-5iVoix3Lx0Ik4rG8u1tj6Tw6VfXfrgEJRdsv4GxginBQ!!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVHBUoMwFPyVXDi2CVSYeuzUGUakUg_OYC5OCgGjkEDyQPr3Buyl1na4vMy-bPbtvmCKU0wl60XJQCjJKovfaPAer58CNwrJc5gkD-Ql3HuPd97WIwnBEaa3CVZBfLYt3WCaKQl8AJzKulSNQROW4BBhTy1PMx3Sc5krba_rphJMZtwhkn-jU3uBDIeuQYXS9aju6d12V2LaMPhYCFkonF4I2JFXBP74T_avrvV_v_KCOFoR4l-Z0C3NEpWqt7ZrGwExmSMDDDjSvOyqKYrBacY1iEJkv3hiATcgZGl5bSc0H1-bWUsCzXJ-tpRZJhwy18TtrwzdWS5zVY_amUN4LqZykfSfdVraVM65zRc9HIf1cfAPftXHmx9LuzOX/ |
| 3 |
New Vendor - Setup FormNew Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form/!ut/p/z0/jVHBUoMwEP2VXDjSBKqMHp06w4hF6sERc3EiLDEKCSSB6t8bsJda6XDZZLNv3763wRTnmEo2CM6sUJLVLn-h0ev26j4Kkpg8xFl2Sx7jXXh3EW5CkhGcYHoe4BjER9fRG0wLJS18WZzLhqvWoCmX1iPCnVoeZnpkAFkq7cpNWwsmC_CIhD06PPvIgO1bVCndzBbGsaFONynHtGX23ReyUjg_YXZa5gjmCn8cZ7unwDm-XofRNlkTcjkzul-ZFeJqcEYbZxoxWSJjmQWkgff1ZN7gvABtRSWK33xCWTBWSO5wXS80jN1m0VqtZiUcrXGRCI8sFXH-8-NgkcpSNSN34REoxRROnP6zTgebwjG2_aRv3_sqNfDsj7cfYA8Ewg!!/ |
| 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/jVLBUsMgFPyVXHJsoal29OjUmYyxNfXgGLk4lLykzyaQAKn69xL0UqsdLg8Wln3LAmGkIEzyA9bcopK8cfiFLV5XV_eLWZbShzTPb-ljuknuLpJlQnNKMsLOE5wCvvU9uyFMKGnhw5JCtrXqTOSxtDFFN2r50zOmB5Cl0m677RrkUkBMW9Bix2WJBiKLYg8WZR25hajhW2gcCOGMZhK9Xq5rwjpudxOUlSLFST9ShGgFcH6lk2-eZi6d63myWGVzSi__MTRMzTSq1cGF0rqAvKax3EKkoR4aH5QhhQBtsULxjT3LgvEuNPQDahhPm6AnsJqXcBR5kImYhpo4_1HSWZDLUrWjtogplOjLyU3_iNPRfDnmdnu2_Xyv1gaeJ-PsC24oAG0!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLBUsMgFPwVLjm20FQ7enTqTMbYmnpwjFwcSl7SZxNIgVT9ewk6ztRqzeXBwrJv9w2U05xyJfZYCYdaidrjJz57XlzcziZpwu6SLLtm98kqvjmL5zHLGE0pP03wCviy2_EryqVWDt4czVVT6daSgJWLGPrVqK-eEduDKrTx101bo1ASItaAkRuhCrRAHMotOFQV8QekFmuoPYhY2ZlvRIR0fevYLOfLivJWuM0IValpfqRO8__VaX6k_iN5tnqY-OSX03i2SKeMnf_RvhvbMan03gdufPjQxTrhgBioujoMwdJcgnFYovzEgeXABl8Gdh0a6F_bQeN1RhRwMM5BJiI21MTpT5BMBrksdNNry4hBgaEcJf1lnJ4WyiG33fL1-2u5tPA46ncftMBIFA!!/ |
| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJBU8MgEIX_CpccW2iqGT06dSZjbUw9OEYuDpItXZtACqTqv5fEXmq1zQXY2ce-xzdQTgvKtdihEh6NFlWoX3jyuri6TybzlD2keX7LHtNlfHcRz2KWMzqn_LQgTMD37ZbfUC6N9vDpaaFrZRpH-lr7iGHYrd57RmwHujQ2tOumQqElRKwGK9dCl-iANEJuUCuiWiyhQg3uXL8LEdtslinKG-HXI9QrQ4sjH1qcm3Om_4tGvnyaBBrX0zhZzKeMXf4TpB27MVFmFyDUAQgJBsR54YFYUG3VgwnmEqzHFcqfuld5cL7LYGHbooXuthuE3FtRwgHiQSEiNjTE6Y-RTgalLE3dzZYRgxL75eilf-AMsn451DYb_vb1scocPI-60zev-eVU/ |
| 2 |
General Carton Requirements |
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| 3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBToQwFPwVLhx3W1glejRrQsRF1oMRezG1PGoVXqEU1L-34F7Wjcil7cubzsybljCSE4Z8UJJbpZFXrn5i0fPu4jYKkpjexVl2Te_jfXhzFm5DmlGSEDYPcAzqrW3ZFWFCo4VPS3KspW46b6rR-lS53eBB06cDYKGNa9dNpTgK8KkEBMMrT3BjNXoG2l4ZqN3tbrY5yocm3aaSsIbb15XCUpP8RIHksyRzzV8JZPuHwCVwuQmjXbKh9PwPC_26W3tSD27wkcfjWHid5RYcu-yrKQynLMBYVSrxU08oC51VKE_m_Ddma3gBR7EuMuHTpSbmP0McLHJZ6HrkFj6FQk3Lkhd1sGk5xjbv7OXro0w7eFyNp284OTSk/ |
| 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/nZJBU8MgEIX_CpccW2iqGT06dSZjbUw9OEYuDiaUos2Swqbafy-hvdRqJ_YC7PB4fLyFclpQDmKjlUBtQKx8_cKT19nVfTKapuwhzfNb9pjO47uLeBKznNEp5acF3kG_r9f8hvLSAMovpAXUyjSOhBowYtrPFvZ3RmwjoTLWb9fNSgsoZcQ6qYZWgyKqFVYAbolDgbL2BmRASuGWtbSSNNZUbYnujCMdamyzSaYobwQuBxoWhhZHNLQ4w_r_R34km8-fRj7Z63GczKZjxi7_wG2HbkiU2fhAg7WAancRsVK1qxByxyMt6oUud3VQoXTY8Vm5brUNYK5X-9CKSh60qxeEb1FPiNOfLB31oqxM3XmXEZOVDsPRS3-J08vCcKhtPvjb9nOROfk86Fbf13MsbQ!!/ |
| 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/lZJBU8IwEIX_Si49QkJRRo8OznREsHhwrLk4sU1jlG5KskH596aBC6JMuSTZyZu3X96GclpQDmKjlUBtQKxC_cInr_Or-8lolrGHLM9v2WO2TO8u0mnKckZnlJ8WBAf9sV7zG8pLAyi_kRbQKNM6EmvAhOmwW9j3TNhGQmVsuG7alRZQyoR1Ug1egyLKCysAt8ShQNkEAzIgtbektabyJbrz1B1gahfThaK8Ffg-0FAbWhwx0OI817PUv1LMl0-jkOL1OJ3MZ2PGLv-B9EM3JMpsQnjRVUC160GsVH4VA-1QpEVd63JXRxVKhx2alWuvbWRyvUaFVlTyYDS9IMJMekKc_lDZqBdlZZrOu0yYrHRcjl76R5xBFpdDbfvJ37Zf9cLJ50F3-gHns_L0/ |
| 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/jVHBToQwEP2VXjiyLawSPZo1IeIi68GIvZgKBUehhbbg-vcW3GSzIhsu087M63vzppjiFFPBeiiZASlYZfMXGrxur-4DLwrJQ5gkt-Qx3Pl3F_7GJwnBEabnAZYBPtqW3mCaSWH43uBU1KVsNBpzYRwC9lTioOmQnotcKtuumwqYyPixVDGoNXIR3zdSGT3bGGR9FW_iEtOGmXcXRCFxOmE-liYEc40_jpPdk2cdX6_9YButCbmcke5WeoVK2VujtTWNmMiRNsxwpHjZVaN5q5pxZaCA7DcfUYZrA6K0uLYDxYfXetFajWI5P1njoiEcsnSI858feoumzGU9cGcO4TmMYeL0n3Va2BhOsc0nffv-KmLNn93h9gPeGppw/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEJvPBZPbFdKXrqtCWthD27y1oTFScvNzm3Jyc-91biOEeYkk6wYkTSpLK62ecvOSr-yTMUvSQFsUtekx30d11tIlQgWAG8WWDTxCvTYPXEFMlHesd3MuaK23BqKULkPCvkZ8zA2RPQmshOSgVbWvvsFO9ITky282WQ6yJO10JeVRwP2Wc6P3gLnZPoee-WUZJni0Riv9Ibxd2AbjqPO6QA4gsgXXEMWAYb6txBT-QMuPEUdAPPbocs25AMKxphWFfK_x7HGdIybysdSWIpCxAsyACNBfi8hem4SzKUtVDNg0QK8VYfm06cU5vG8t3r37Dh3O_OvfxIa66fP0ODU9mUw!!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVHPb4IwFP5XuHCcrTiIOxqXkDEc7rCE9WJqqfgmtKUtBP_7FeZlcxour_nyvnw_XhFBOSKCdlBSC1LQyuFPEu3S5Ws0T2L8FmfZM36Pt8HLY7AOcIZRgsh9glOAr6YhK0SYFJb3FuWiLqUy3oiF9TG4V4uLp4_NEZQCUXqFZG3tGGagdBIY96goPEXZaVhXYOygH-jNelMioqg9PoA4SJRfS6D8psSfDtn2Y-46PC2CKE0WGIc3PNqZmXml7Fz0wWHUNZZa7mlettVYx9kyri0cgP3gkWW5sYO75k0Lml_yTTiU1bTgDtaqAioY9_GkED6eGuL-d8bzSSkLWQ_azMe8gHFcNf3nnI42jt9cdSL7c7889-E-rLp09Q1QE0PZ/ |
| 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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