| 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/lVDLTsMwEPwVX3KkdlOIyrEqUkRoSTkggi9ocR3XkKxd2ynN32MiTlWJymk1s4-ZWcppRTnCQSsI2iA0Eb_y7G01f8imRc4e87K8Y0_5Jr2_TpcpKxktKB8fiBf0x37PF5QLg0EeA62wVcZ6MmAMCdOxOvzVjDDIlogGvNe1FgNNrDPKQTva_NFK3Xq5VpRbCLsrjbWh1ejGWPMkW7l5nsZst7M0WxUzxm7-0OsmfkKUOcRIbYxHALfEBwiSOKm6ZtDwtDpDCWh0bRxqIMEBegtOouiJRuI7a5ueiB1o9AREuOix8cpWRtjaRgMKmbCLzCXsDPUvc_aTv_fHef8lXxbfVP4IPA!!/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/lZDBTsMwEER_xZccqV0XonKsihQRWlIOiOALWhw3NSRr13ZC8_eYigsQUDmtZnY0-7RU0JIKhF7XELRBaKJ-FOnTan6TTvOM3WZFccXusg2_PudLzgpGcyr-DsQG_bLfiwUV0mBQh0BLbGtjPTlqDAnTcTr8vJmwXmFlXFy3ttGAUo1YH73crZfrmgoLYXemcWtoOZL7aX1jLjb308h8OePpKp8xdvFLdzfxE1KbPqK2EZsAVsQHCIo4VXfNEd_TcsSS0OitcaiBBAfoLTiFciAaie-sbQYid6DRE5DhpIfFlkp9edBJcAkbsf4FZ1_F83CYD2_qYfEO75dd7A!!/ |
| 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/lVBNU8IwEP0re-kREop29OjgDIpg8eBMzcVZ01Ci7SYkaZF_b2S4iNTB086-t_M-lglWMEHY6QqDNoR13F9E9jq_eshGsyl_nOb5LX-aLtP7i3SS8pyzGRN_H0QF_b7ZiBsmpKGgPgMrqKmM9bDfKSRcx-no4JnwTlFpXKQbW2skqRJOagsHeABehdbCyriml_i2Td1isqiYsBjWA00rw4pfyjFLn0AfcdQ4Xz6PYuPrcZrNZ2POL3us26EfQmW6WLSJpQGpBB8wKHCqaut9ec-KE5DEWkdn0gjBIXmLTpHcgSbwrbX1DuQaNXlAGc56d1Qp1Y_3nhUu4Segf4WzH-Jtt10t_F1dfQFAiZ_D/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVBNTwIxEP0rvexRWhYleCSYbFzBxYNx7cUMpSwj3WlpC7L_3kq8qGjwNHlvJu9juOQ1lwR7bCCiJTAJP8vhy3R0N-yXhbgvqupGPBTz_PYyn-SiErzk8u-DpICv260cc6ksRX2IvKa2sS6wI6aYCUzT06dnJvaaltandesMAimdiVZ7tQZaYtAsotroiNSwRDADC20S-DDK_Wwya7h0ENcXSCvL6x9avD5D61urav7YT62uB_lwWg6EuPrFbNcLPdbYfSrTpmJHzRAhauZ1szPHgoHXJygFBlfWEwKLHig48JpUx5BY2DlnOpYiIwUGKp710qSy1F9eeFa4TJyg_hXObeSiO4y6N_00fgeQDHz4/ |
| 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/lVHBTgIxEP2VXvYoLYsSPRpMUAQXDyZrL2YopYx0p6UtKH9v3XgR0aynyXvz8ublDZe85pJgjwYSOgKb8bMcvkwv74f9yVg8jKvqRjyO5-XdeTkqRSX4hMu_BdkBX7dbec2lcpT0e-I1Ncb5yFpMqRCYZ6Cvm4XYa1q6kNeNtwikdCEaHdQaaIlRs4RqoxOSYZlgFhbaZtBF8xmmDLPRzHDpIa3PkFaO1z_u8bqLVwfNUTvV_Kmf27kalMPpZCDExS-Bdr3YY8btcylNLqj1jAmSZkGbnW2Lirw-QSmwuHKBEFgKQNFD0KQODInFnff2wHJkpMhApU6vyS5L_e0VncIV4gT1r3B-IxeHt9Us3lrzAYGit_k!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZBBTwIxEIX_Si97lJZFN3o0mKDIungwWXsxpXTLSHda2i7Kv7cSJVFQ9NS8mea9-R7ltKYcxRq0iGBRmKQfefE0Ob8t-uMRuxtV1RW7H03zm9N8mLOK0THlv39IDvC8WvFLyqXFqF4jrbHV1gWy1RgzBun1-JGZsbXCufVp3ToDAqXKWKu8XAicQ1AkglyqCKhJGhAjZsokkbGm8ztFhIzv0bkvh6Wm3Im4OAFsLK333Gl93J3We-7fyKvpQz-RXwzyYjIeMHb2Q3zXCz2i7ToBtwl-mxKiiIp4pTuzLSHQ-sBICgON9QiCRC8wOOEVyg0BJKFzzmxIggAMn-xHa08uc_Wl5j8dl7EDo38d55Z8tnlpynBt9BvxlhWZ/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lZBPTwIxEMW_Si97lJZFCR4JJkQEFw_GtRczdksZ2Z2Wtovst7cSLyoqnibzJ--933DJSy4JdmggoiWoU_8oh0_z0c2wP5uK22lRXIm76TK_Ps8nuSgEn3H5-0FSwJftVo65VJai3kdeUmOsC-zQU8wEpurpwzMTO02V9WnduBqBlM5Eo71aA1UYNHOgNkiGmRYrXSPp8G6S-8VkYbh0ENdnSCvLy286vPxD5wtNsbzvJ5rLQT6czwZCXPxg1PZCjxm7SxBNAmLJgIUIUTOvTVsfwFLIIyMFNa6sJwQWPVBw4DWpjiGx0DpXdyzFRQoMVDzplUml0p9ed1K4TBwZ_Suc28jnbj_qXvXD-A22mEcU/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/lZFBTwIxEIX_Si97lJZFiR4NJiiCiweTtRczdksZ6U5L20X591biRUXBUzPzmvdevuGS11wSbNBAQkdg8_woh0_T89thfzIWd-OquhL343l5c1qOSlEJPuHy7w_ZAV_Wa3nJpXKU9FviNbXG-ch2M6VCYH4DfWYWYqOpcSHLrbcIpHQhWh3UEqjBqJkHtUIyzHTYaIuk4yH9o0QZZqOZ4dJDWp4gLRyvf-Tw-pDPAf0bjWr-0M80LgblcDoZCHH2S5GuF3vMuE2G0GYgLAewmCBpFrTp7A5MDt-zUmBx4QIhsBSAooegSW0ZEoud93bLcl2kyEClo06RXRr9Bf1R5QqxZ_Wvcn4ln7evi1m8tuYdq2V4jg!!/ |
| 2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/lZBBU8IwEIX_Si49SkLRDh4ZnOlYweLBsebirGkI0XaTJinSf29gvKjI4GlnN9nvvbeU04pyhK1WELRBaGL_zLOXxfQuGxc5u8_L8oY95Kv09jKdp6xktKD89IdI0G9dx2eUC4NB7gKtsFXGenLoMSRMx-rwSzNhW4m1cfG5tY0GFDJhSqJ00BABLhgkTna9drKN236vkLrlfKkotxA2FxrXhla_ILQ6BfmRo1w9jmOO60maLYoJY1d_qPQjPyLKbKP9PYcA1sQHCDLSVd8cIkWHR0YCGr02DjWQ4AC9BSdRDEQj8b21zUDEBjR6AiKcdcRIqeW3o51lLmFHRv8yZ9_567CbDh_yafYJcjiKcA!!/ |
| 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 |
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| 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/lZFPTwIxEMW_Si97hJZFiR4NJqsILh5M1l7M2O2W6jIt_YPut7egFxQNe5rMzMubX95QTivKEbZaQdAGoU39E588zy_uJqNZwe6LsrxmD8Uyvz3LpzkrGZ1R_r8gOejXzYZfUS4MBvkRaIVrZawn-x5DxnSqDr9vZmwrsTYurde21YBCZmwn1Rg1KqIiOMDQER8gyHUyIAPSREesM3UUwfdT7wBzt5guFOUWwmqgsTG0-sVAq36uvdQ_UiyXj6OU4uU4n8xnY8bO_4CMQz8kymxTeHtXwPrrBnFSxXYfaEI5MhLQ6sY41EBCYvMWnETREY3ER2vbjogVaPQERDjphcmllgcvOwkuY0dGveDsG3_p3puFv2nVJ1fQyUc!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/lZDBTsMwDIZfJZcet2QdVOM4DamibHQcECUXZNqsC6ROlqSlfXvChDQxBhqnyL-jz59NOS0oR-hkDV5qBBXqJ548L2e3ySRL2V2a59fsPl3HNxfxImY5oxnlf38IBPm62_E55aVGL3pPC2xqbRzZ1-gjJsNr8WtmxDqBlbah3RglAUtxiBTIxpEREb3R1rtPemxXi1VNuQG_HUncaFr8AByiY8CRf75-mAT_q2mcLLMpY5e_TGjHbkxq3QXtJqxAACviPHhBrKhbtV8l2J2ISlByoy1KIN4COgNWYDkQicS1xqiBlFuQ6AiU_qzjBUolvh3rLLmInYj-JWfe-MvQz4Z38Tj_ANawr8s!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/lZBRT8IwFIX_Sl94hJahRB8NJlMEhw8msy_m2nWj2t2Wtpvs31uJCUGYwafmntOcc79LOc0pR2hVBUEZBB3nFz59XVw9TMfzlD2mWXbLntJVcn-RzBKWMTqn_O8PMUG9bzb8hnJhMMhtoDnWlbGe7GYMA6bi6_Cnc8BaiYVx0a6tVoBC7iUNqvZkSOTWGhd8r_Fdm7jlbFlRbiGshwpLQ_Oj5L10FNBn_CLOVs_jSHw9SaaL-YSxy57qZuRHpDJtBK0jNAEsiA8QJHGyavQOPraekARoVRqHCkhwgN6Ckyg6opD4xlrdEbEGhZ6ACGedO6YU8uC8Zy03YCekfy1nP_hb91ku_Z2uvgBmbgCZ/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/lZDBTsMwEER_xZccqd0UonKsihQRWlIOiOALWhzXMSRrN3ZK8_c4Fac2oHJazWg0-3YppwXlCHutwGuDUAf9ypO31fwhmWYpe0zz_I49pZv4_jpexixnNKP870Bo0B-7HV9QLgx6efC0wEYZ68hRo4-YDrPFn50Rc5W2VqMipRFdExJuzBua43a9XCvKLfjqSuPW0GIsOOKdcOeb52ngvp3FySqbMXbzS3s3cROizD7gDj0EsCTOg5eklaqrjycMC88tAbXemhY1EN8COgutRNETjcR11tY9ERVodASEv-hpoaWUQTa21oBCRuwiuPDKc-tfcPaTv_eHef8lXxbfnwWGKA!!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/lZBBU8IwEIX_Si4cJaEog0cGZzoiWDw41lycNQ3pStmEJkX67007nkQcPGXe5s339i2XPOeS4IAGAlqCKupXOXlbTh8mo0UqHtMsuxNP6Tq5v07micgEX3D5tyES8GO_lzMulaWgj4HntDPWedZrCgOB8a3pO3MgfInOIRlWWNXsosN3loNFpRlQwRyobfddoQ8dP6lX85Xh0kEor5A2luenCJ6fRfzokK2fR7HD7TiZLBdjIW7OZDRDP2TGHuLqXULP9QGCZrU2TdXXibG_jBRUuLE1IbBQA3kHtSbVMiTmG-eqlqkSkDwDFS46YKQUOsqdqxBI6YG4aLl46tPRv5ZzW_neHqftp36ZfQE2R9yW/ |
| 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/lVHBTgIxFPyVXjhKy6JEjwaTVQQXDyZrL-bZ7ZYn5bVsuyh_b5d4AtfgqZk3k5l5r1zykkuCHRqI6Ahswq9y8ja_fpyMZrl4yoviTjzny-zhMptmohB8xuXfguSAH9utvOVSOYr6K_KSNsb5wA6Y4kBgehv6yRyIsELvkQyrnGo3SRE6yc6h0gyoYh7UuqMthtjPdMlZs5guDJce4uoCqXa8PDXnZb9FL3O0d7F8GaW9b8bZZD4bC3HVk94Ow5AZt0vrdtkH3xAhatZo09rDCVKhX0YKLNauIQQWG6DgodGk9gyJhdZ7u2dqBUiBgYpnHT25VDrBjbcIpPRAnFUufc_p6F_l_Fq-7z_rRbi35hsm4MaD/ |
| 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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