| 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/jZHNboMwEIRfxReOjQ0piB6jVEKlpKSHSuBL5IDjOvUP2Aalb18X9VQVymk1u-ud-WSIYQWxIiNnxHGtiPC6xsmpSJ-TMM_QS1aWj-g1O0ZP99E-QiWCOcTLC_5CZA77A4O4I-79jquLhhV3VIJGEGv5hTeTG-iMZobIf4aw5te-xzuIG60cvTlYKcl0Z8GklQsQ99WoHwQv588tDn-zlce30LM9bKOkyLcIxTNsw8ZuANOjzyB9HkBUC6wjjgJD2SAmDwsrQc5UcMV8tx-4od-7dhWfM6SlXspOcKIaGqBVlgH623L5C7NwBvOqtVkVt9WSWsebAE1Pug9cpy79vMXnWIzF7gtq3ndA/ |
| 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/jVLPT4MwFP5XeuG4tTAlejQzISIIHozQi-ngresGLbQF9b-3Ej1M3eTUfC9f3_cjD1NcYCrZKDizQknWOFzS8CW5ug_9OCIPUZbdkscoD-4ugnVAMoJjTM8T3IZAp-uUY9oxu1sIuVW4GEHWSqNKtV0jmKwAFy3oasdkLQwgK6oDWCE5cgPUsA00Dszj4FLs-57eYFopaeHN4kK2XHUGTVhajwj3avmV0SO_zHjkf6E5nJ_tZPmT79q5XgVhEq8IuTzRzrA0S8TV6Ey2zvC001hmAWngQzMZN7j4lnHTfhAaPrlmVgFWsxqOAs-S9MjfkuePIPJPxNwrpWfZrVULxlXskelLd6BlnmxTA88Lunl__QBQKqJp/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBT4MwFMe_Si8ctxamRI9mJkQEwYOR9WI6eHTdoIW2TP32dsQs0bnJqfm_vL7f-7WY4gJTyfaCMyuUZI3LKxq-JTePoR9H5CnKsnvyHOXBw1WwDEhGcIzp5QY3IdDpMuWYdsxuZkLWChd7kJXSqFRt1wgmS8BFC7rcMFkJA8iKcgdWSI5cATVsDY0LuKgHfUyIlfYwXWz7nt5hWipp4cOVZMtVZ9CYpfWIcKeW30YeOUF75H-0R07Qv8yz_MV35reLIEziBSHXZ8yHuZkjrvZupdatN1KMZRaQBj4045oGF0eUhn4QGg69ZpKu1ayCH3qTkB75G3n5gyP_jOZWKT1p3Uq1YNyje2S80u3oKk_q1MDrjK4_378AxTCkjQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/lZFBU4MwEIX_Si4c26RUGT06dYYRQfDgCLk4KWxjKmwgBNR_b2S8WC3WU2Znk_fe90I5zSlHMSoprNIoajcXPHiKL26DVRSyuzBNr9l9mPk3Z_7GZymjEeXzF5yCb5JNIilvhX1eKNxpmo-AlTak1E1bK4El0FwCghE1KYWxGomBblAGGkDb_7Gkhdp3Hb-ivNRo4c3SHBup255MM1qPKXca_KLy2A97j804zC4PG0izh5Vr4HLtB3G0Zuz8SAPDsl8SqUcX61OHCKxIb4UFpy6Heorq2GqxhVqh_D-yNaKCb4gnWXrsd8v5jw5XRzD3WpuT4la6gd6q0mPTk_aFF1m8S3p4XPDt--sHhrZVhA!!/ |
| 2 |
Continuing Guaranty Statement - Cashmere Products |
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| 3 |
Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products |
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| 2 |
Continuing Guaranty Statement - Fur Products |
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| 3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
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| 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/jZFBT4QwEIX_Si8c2XZZJXo0a0JEEDwYoRfThW7tWlpoC67_3kpMNrsK4dTMm-m892UghgXEkgycEcuVJMLVJQ7fkpvHcB1H6CnKsnv0HOXBw1WwDVCGYAzx_IDbEOh0mzKIW2LffS73ChYDlbXSoFJNKziRFT1JgvDGAB_QY6u0NTMNWPJD1-E7iCslLT1aWMiGqdaAsZbWQ9y9Wv7SeOiP7Um62D7ZuCTO8pe1I77dBGESbxC6niDuV2YFmBpcnMZFA0TWwFhiKdCU9WKM6JgE2VHBJXNq13NNf2aXoVpNanqGtsjSQ_9bzh82Wk9gHpTSi-LWqqHG8spD45f2A5d5sk8NffXx7uvzG69RfWg!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZExb4MwEIX_ihfGxoYURMcolVApKelQCbxEDriOU2Mb26D039dBnVoSMZ3e6e6973QQwwpiSUbOiONKEuF1jZNDkb4mYZ6ht6wsn9F7to9eHqNthEoEc4jvD3iHyOy2OwaxJu70wOWngpU9ca25ZKBVzdBR6ex8D9b83Pd4A3GjpKMXByvZMaUtmLR0AeK-GvkLHKD_LnO9v9zl_iP03E_rKCnyNULxDe5hZVeAqdEnXn0AkS2wjjgKDGWDmCg8tiBHKq6BhvYDN3T5Nc6QlnrZacGJbGiAFkUGaD7y_nuy8MaZZ6XMItxWddQ63gRoWtFfuE5d-n2Jj7EYi80PWMPMNw!!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZExb4MwFIT_CgtjY0MKomOUSqiUlHSoRLxUDrjkJcY2tkHpv69BmdoSMVnn93x3n4wIKhERdICGWpCCcqcPJP7Mk9c4yFL8lhbFM35P9-HLY7gNcYFRhsj9BecQ6t121yCiqD09gPiSqDQnUApE49Wy6lsmrEEliEFCxTwqak_R6jKOORg7WsC568gGkUoKy67uSrSNVMabtLA-Bndqcavt47_-48qM_y-GYv8ROIandRjn2RrjaIahX5mV18jB5Y4Jk6-x1DJPs6bnUxeHxemR8TFLs64HzW60C5ispjVzslUcqKiYjxdF-vj_yPtflQYzmGcp9aK6tWyZsVD5eHqiLuSQ2OT7Gh0jPuSbHxcRy0g!/ |
| 3 |
Invoice and Packing ListInvoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list/!ut/p/z0/jVFNT4MwGP4rXDhu7ZgSPZqZEBEED0boxXTQsXeDtrQF9d9byE5uEE7N0-ft8_EWEZQhwmkPFTUgOK0tzon_FT28-pswwG9Bkjzj9yD1Xu68nYcTjEJE5gesgqfiXVwhIqk5roAfBMr0EaQEXjmlKLqGcaNRBrwXUDCH8tKRtDgPdA3azDEoh1PbkidECsEN-7FXvKmE1M6IuXEx2FPxSyEXXzsPI7f1p5n_vZP0Y2N7P249Pwq3GN9P9O7Weu1UoreJBu9RVxtqmKNY1dVjSruKmu5ZPXgp1nag2GVDC9oaRUtmYSNroLxgLl5k6eLblvPfG2wmap6EUIvilqJh2kDh4vGJPJM8jQ6xZp8rsv_9_gPROY7M/ |
| 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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