| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBNT4QwEIb_ylxI9LDbLusSPW7WhIggeDCBXkxDS61Cy7YF_flWwkUNG07NdJ68H4MIKhFRdJSCOqkVbf1ckeg1vX2MdkmMn-I8v8fPcRE-3ISnEOcYJYhcBrxCaLJTJhDpqXvbSNVoVI5cMW2g1l3fSqpqjkrFP2H-3oDlbuih0aa7sECVfD-fyRGRWivHv5xnO6F7C9OsXIClf42a2wT4n22AF9QXF38b58XLzje-24dRmuwxPqzK5Qxl_FeOYWu3IPTo43YeAaoYWEcdB8PF0E4V7Iw1WrMJYGYQQFknlbRe8oeBq4bR64WzrzKZsRUm_QepirTJ3KE6fgMXj3uQ/ |
| 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/jZFBT4QwEIX_Si8k7sFtl3WJHje7CRFB8GACvZhKS7cuTNm2EH--lXBRo3JqXvNl3nszmOISU2CjkswpDaz1uqLRS3r7EG2SmDzGeX4kT3ER3t-Eh5DkBCeY_g34CaHJDpnEtGfudK2g0bgcBXBtUK27vlUMaoHLTpj6xIArK5BT9Vk4BRL5D9SyV9F6sYzBlXq7XOge01qDE-8Ol9BJ3Vs0aXABUf41MHcMyI8wAfnfaAnzfTt58bzx27nbhlGabAnZLUrrDOPiS7phbddI6tGX6DwyeVrHnEBGyKGditkZa7TmE8DN4NPxToGyfuQng64azla_nGiRyYwtMOnPtCrSJnO7av8ByACtlQ!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBPT4MwGMa_Si8kenDtmCN6XGZCRBA8mEAvpraF1cFb1hbix7cji4lbVE7N8-aX508xxSWmwEbVMKc0sNbrikZv6d1TtExi8hzn-QN5iYvw8TbchiQnOMH0b8A7hCbbZg2mPXO7GwW1xuUoQWiDuO76VjHgEpedNHzHQCgrkVN8L52CBvkDatm7bL3AZT2Yb4UYd0d39XE40A2mXIOTn_4EXaN7iyYNLiDKvwZOiwJyER2Q_6MDchF9tjwvXpd--f0qjNJkRch6VjdnmJA_ugwLu0CNHn3lziNTC-uYk8jIZminGfaE1VqLCRBm8KVEp0BZb3lk0FUt2PUv3z8r5ITNCOn3tCrSOnPravMFyCOGHw!!/ |
| 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/jZFBT4MwFMe_Si8kenDtmCN6XGZCRBA8mEAvpqGlq4NX1hbix7cSLmq2cWpe3i_v_3uvmOISU2CjkswpDaz1dUWjj_ThJVonMXmN8_yJvMVF-Hwf7kOSE5xgehnwE0KT7TOJac_c4U5Bo3E5CuDaoFp3fasY1AKXnTD1gQFXVqCe1UcFEslBcdEqEPZ6H1fq83SiO0xrDU58OVxCJ3Vv0VSDC4jyr4F5t4D8kwjI5ZBr_b_XyIv3tb_G4yaM0mRDyHaRpTOMi19Ww8qukNSjl-88grwAso45gYyQQzstZGes0ZpPADeDRIx3CpT1I38YdNNwdnvmSxaFzNiCkP5IqyJtMretdt9IyjEC/ |
| 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/nVE9T8MwEP0rXiLB0NpNaQRjVaSIkJIwICVe0Cl2XENyTm2ngn9PGroAAoVOp5Peu_dxlNOCcoSDVuC1QWiGveTRc3p9Hy2SmD3EWXbLHuM8vLsKNyHLGE0o_xswXAjtdrNVlHfgdzONtaHFQaIwllSm7RoNWElaVAa9xl6jIqoHC-jfifPgZSvRkxmpwO1aaSXprBF95d1ZFFrql_2eryk_kuWbpwW2ynSOjDv6gOlhWjw1ELAfVgP2b90zKN-bzfKnxdDszTKM0mTJ2GpSFm9ByC_e-7mbE2UOQ8RRGlB8GiFWqr4ZY7sTrDZGjABhe0VAtBq1G04eMeSiFnD5y3sniZxgE0S6V17mab31q3L9AWgx-D8!/ |
| 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/lZFPT4QwEMW_Si8kethtl3WJHjdrQkSQ9WACvZiGllqFKds_RL-9LHJRo4HTZJLfzHtvBlNcYAqsV5I5pYE1Q1_S6Dm9vo82SUwe4jy_JY_xMby7Cg8hyQlOMP0fGDaEJjtkEtOOuZeVglrjohfAtUGVbrtGMagELioNToFXIJH0zDBwH8g65kQrwKEVqr1BndHcV84upXGpXk8nusf0PCfeHS6glbqzaOzBBUQN1cCUOyC_DAZkieQy-ucV8-PTZrjizTaM0mRLyG5WAmcYF98c-7VdI6n7IdioyoB_eUBGSN-MYe2E1VrzEeDGS8R4q0DZYeWZQRc1Z5d_vHKWyITNEOneaHlM68ztyv0n8kURmw!!/ |
| 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/jZDPa4MwFMf_lVwK26FNalfZjqUDmdPpDgPNZTxMzLJpYpMo_fOXiVDW0uIpvPc-fH8EU1xgqmCQApzUCho_lzT8TB5fw3Uckbcoy57Je5QHLw_BPiAZwTGmtwGvEJh0nwpMO3BfS6lqjYuBK6YNqnTbNRJUxU-rBmRr0RLxY6eNszcOuJTfhwPdYVpp5fjR4UK1QncWjbNyCyL9a9TUZkEubE-rM_Wrh_PGWf6x9o2fNkGYxBtCtrNyOQOM_8vRr-wKCT34uK1HECiGrAPHkeGib8YKdsJqrdkIMNMLBKyVSlov-cegu5rB_ZVvn2UyYTNMuh9a5kmdum25-wXkVdkr/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
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| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBT8MgGIb_Ch6a6MHBWm3q0cyksW52Hkw6LoYUynDtBwPa6L-XNj1pZnoiLzx5v-cDU1xhCmxQknmlgbUhH2j6sc1e0nWRk9e8LJ_IW76Pn-_iTUxKggtM_wdCQ2x3m53E1DB_vFXQaFy5ozJGgURc130nwDtcKRi0qgViwJFh9Wl8bpXzY4X6PJ_pI6a1Bi--whV0UhuHpgw-IiqcFmbtiPztH5EL_b92KPfv67DDQxKn2yIh5H6RgLeMixA70yoGtYhIv3IrJPUQvEaDaa7zzAtkhezbydXNWKM1nwBue4kY7xQEMzsx6Lrh7ObCRy4aMmMLhpgTPWQ--05aefUD1hqykw!!/ |
| 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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