| 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/jVDLboMwEPwVXzg2NtAgeoxSCZWQkh4qgS-VBY7rxA9ib1D79yWoh6pJEKfV7OzuzCymuMLUsF4KBtIapgZc0-SjSDdJmGfkNSvLZ_KW7aKXx2gdkZLgHNO_A-XuPRwGnuIoKfKYkOXlQuS2663AtGPw-SDN3uLqvPALJGzPndHcAGKmRR4YcOS4OKtR3uPqRgvX8nA60RWmjTXAvwBXRgvbeTRiAwEBx1o-QN0pyUzDAzJLLiDXcv_iXeef40cO1Znflw4QuEaNYt7LvWzGNuqcFY7pSfLOKyc3psjpbFk4K1trNfcgm4DwVt5xeGG6I61TSL9jdViqvlj9AF-nAfk!/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBT4NAEIX_CheOdgawBI9NTYhIpR5MYC_NBlbcCrN0mRL999LGg0prOG3em5d93wwIyEGQHHQtWRuSzagLEe7S6DH0khif4iy7x-d46z_c-msfM4QExM9Atn3xxsBd4IdpEiAuTz_4drPe1CA6yW83ml4N5MdFv3BqMyhLrSJ2JFVOz5KVY1V9bM71PeQXLCj0_nAQKxClIVYfDDm1tel656yJXWQrKzXKtmu0pFK5OKvOxWndn_Wm-8_h0eNr6fukLg6KKmN_8U2sK2e7kJta_zPH3izmyrSqZ126qCp9heY06d5FEXH0GTT7ZTOkqy93Lg0w/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD4uMyEik_lgAn1ZKlxZt3LLSkf039sRH1Sc4ak5vTfnfOdSTgvKUQyyEVZqFMrpkke7LH6M_DRhT0me37PnZBs83AbrgOWMppR_X8i3L75buAuDKEtDxpYXh8Bs1puG8k7Y_Y3EN02L86JfkEYPYLAFtERgTXorLBADzVmN8T0t_viipTycTnxFeaXRwrulBbaN7noyarQes0bU4GTbKSmwAo_NivPYNO5XvWn_OTzSvQa_TuqxAbDW5gdfC6baOyjZA7GyOoKV2IyUSryCcuLKHSdetJjh9X-rxJ_VqtYt9C7AY1DLK3iXSXfkZWzjj1AdlmrIVp-vABcF/ |
| 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/jVA9T8MwEP0rWTK2dhOIwoiKFBFaUgakxAtyk8M1dc6p7Qb673EjBiAUZTq9u6d7H4SRkjDkvRTcSY1ceVyx5GWVPiSLPKOPWVHc0adsE91fRcuIFpTkhH0nFJvnhSfcxFGyymNKr88fIrNergVhHXe7mcRXTcrj3M4DoXsw2AK6gGMTWMcdBAbEUQ3ylpR_rEgl3w4HdktYrdHBhyMltkJ3NhgwupA6wxvwsO2U5FhDSCfJhXQs9yveOP8UP9JPg1-VhrQHbLT54a8FU--8KWkhcLLeg5MoBpeKb0F5MIVzoeuRHimn_JrA-b-dbDGpnUa3YL1ASKGRFyKcL92eValLT7ESM7Y9vX8C1FJskQ!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBT8JAEIX_yl56hFmKEjwaTBoRLB5Myl7I0g7LSjtbtgPKv3chxqgV5bR5O5P3vjegIANFem-NZutIl0HP1WAxGT4MeuNEPiZpeiefkll8fxWPYplKGIP6upDOnnth4aYfDybjvpTXR4fYT0dTA6rWvO5YWjnIdt2mK4zbo6cKiYWmQjSsGYVHsytP8Q1kv3zB3L5st-oWVO6I8Y0ho8q4uhEnTRxJ9rrAIKu6tJpyjORFcZFsx_2o1-5_CY8Nr6ePk0Zyj1Q4_42vQp-vA5RtULDNN8iWzImy1Essg4jkauc_ldA5n7lsyx2y_90ha7n_3TzpXdS8cBU2ITKSWNgzwMdJvVHzIQ8P_dJ01PLw-g7dLwhH/ |
| 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/jVBNU4MwEP0ruXBsk4IyeHTqDCO2Ug_OQC6dCGsaCxuaBLT_XtrxoGKF087bt7Pvg3KaUY6iU1I4pVFUPc55uF1FD-EiidljnKZ37Cne-PdX_tJnKaMJ5d8P0s3zoj-4CfxwlQSMXZ8--Ga9XEvKG-F2M4Wvmmbt3M6J1B0YrAEdEVgS64QDYkC21Vne0uyPFc3V2-HAbykvNDr4cDTDWurGkjNG5zFnRAk9rJtKCSzAY5PkPDaU-xVvmH-KH9VPg1-VeqwDLLX54a8GU-x6U8oCaUSxVyiJbFUJlUKwY_yFjgc6NBv7M8L_30a8mNRGqWuwThUeg1JdsH5imj3PIxcdg0rO-Mvx_RNff1cm/ |
| 2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8c3RZwCR43a0JEVtaDCfRiGhixa5mybSH674WNB5XdDafmdSbvfW8opwXlKAbZCCc1CjXqkkevWfwY-WnCnpI8v2fPyT54uA22AcsZTSn_vZDvX_xx4S4MoiwNGVtPDoHZbXcN5Z1w7zcS3zQt-pVdkUYPYLAFdERgTawTDoiBpleneEuLM1-0lIfjkW8orzQ6-HS0wLbRnSUnjc5jzogaRtl2SgqswGOL4jw2j_tXb95_CY8cX4M_J_XYAFhr84evAQQjFKmEcRpHgmMvDUyo9sIBZya0uGZyvUfiL-pR6xask5XHoJYXuKZJ98HL2MVfoTqs1ZBtvgFPVpky/ |
| 3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8cd1tACR7NmhBxV9aDCfRiKoy1ClNoC7r_Xth4UNclnJrXN5n3zaOc5pSjGJQUTmkU9agLHj1t47vITxN2n2TZDXtI9sHtRbAJWMZoSvnPgWz_6I8DV2EQbdOQsctpQ2B2m52kvBXudaXwRdO8X9s1kXoAgw2gIwIrYp1wQAzIvj7GW5r_80UL9dZ1_JryUqODT0dzbKRuLTlqdB5zRlQwyqatlcASPLYozmOncX_OO71_CY8aX4PflXpsAKy0-cUnAcGImpTCOI0jQdcrAxOqnTXPtHuSQPPZJXPmfAOJv6iBSjdgnSo9BpU6Az057TsvYhcfwlqu-PPh4wu7Gc7Z/ |
| 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/nVFNU4MwEP0ruXBsk4IyeHTqDCO2Ug_O0FycCDGNwoYmC9p_L6AHFetgT5mXvN33EcppRjmIViuB2oAoO7zl4cMqugkXScxu4zS9Ynfxxr8-85c-SxlNKP9KSDf3i45wEfjhKgkYO-83-Ha9XCvKa4G7mYYnQ7Nm7uZEmVZaqCQgEVAQhwIlsVI15SDvaPbLFd3q5_2eX1KeG0D5hjSDSpnakQEDegytKGQHq7rUAnLpsUlyHhvL_Yg3zj_Fj-5OC5-VeqyVUBj7zV9P1dBoUEQ1wgrAw4e_we2M5MLtKmklqa0pmhzdCSNHfmLkhmYnrP7_yN_NxotJzRamkg517jFZ6CMB-5f6hW8jjA5BqWb88fD6DsG3df0!/ |
| 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/lVA9T8MwEP0rXjK2dlKoyoiKFBFaUgakxEtlYtcYknNqnwv996SBAShF6XR6d0_3PiinBeUgdkYLNBZE3eGST9eL2d00zlJ2n-b5DXtIV8ntRTJPWM5oRvl3Qr56jDvC1SSZLrIJY5eHD4lbzpea8lbg88jAxtIijP2YaLtTDhoFSARI4lGgIk7pUPfynhZ_rGhpXrZbfk15ZQHVO9ICGm1bT3oMGDF0QqoONm1tBFQqYoPkInYs9yvecf4hfkw3HXxVGrGdAmndD38HqoFgQBMdhBOA-09_vdsR2QRHWmdlqNCfxz7R_5EHWpz39Sz2_y2m8aAWpW2UR1NFTElzItbh0r7ycoaz_aTWI_60f_sAgAJEWg!!/ |
| 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/jVBNT4QwEP0rvXBkW0AJHs2aEHFX1oMJ9GIq1FqFKdvO4u6_l91o_EAMp8mbN3kfQzktKAfRayVQGxDNgEseP6ySmzjIUnab5vkVu0s34fVZuAxZzmhG-feDfHMfDAcXURivsoix86NCaNfLtaK8E_jsa3gytNgt3IIo00sLrQQkAmriUKAkVqpdc7J3tPhjRUv9st3yS8orAyj3SAtolekcOWFAj6EVtRxg2zVaQCU9NsvOY2O7X_XG_efk0cO08PFSj_USamN_5PtcNUK3jvhE7jtj0U0SE18dKX-tRgJTxP-N02BW49q00qGuPCZrPRH2yHSvvEwwOUSN8vnj4e0dpHJB_g!!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBboMwEER_xReOzRpoED1GqYRKSUkPlcCXyALXcQprBxvU_n0h6qFqSMXJmtmR5-0CgwIY8kFJ7pRG3oy6ZNEhi58jP03oS5Lnj_Q12QdP98E2oDmFFNjvQL5_88fAQxhEWRpSup5-CLrddieBGe6OdwrfNRT9yq6I1IPosBXoCMeaWMedIJ2QfXOpt1DMWFCq0_nMNsAqjU58OiiwldpYctHoPOo6XotRtqZRHCvh0UV1Hr2u-7Pe9f5LeNT4dvhz0rHlqIxRKEmtq37CsXPejcPNBWe8_7kTfxF3rVthnao8Kmp1g2eamA9Wxi7-CpvTuhmyzTeglU1j/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVA9b4MwEP0rXhgbG2gQHaNUQqWkpEMl8BJZxiVOzNnBBrX_voA6VKVUTKd39_Q-DlNcYAqslzVzUgNTAy5pdMri58hPE_KS5PkjeU2OwdN9sA9ITnCK6U9CfnzzB8JDGERZGhKyHRWC9rA_1Jga5s53Et41LrqN3aBa96KFRoBDDCpkHXMCtaLu1GRvcfHHCpfycrvRHaZcgxMfDhfQ1NpYNGFwHnEtq8QAG6MkAy48ssrOI3O7X_Xm_dfkkcNs4fulg8tZGiOhRpXm3RjHjpReSy6mYIbx63hW0rqF980lcLEo8X-HxF_VodKNsE5yj4hKLqQaL-ZKy9jFn6G6bFWf7b4AcJam9Q!!/ |
| 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/jVDPT4MwGP1XuHDc2oESPJqZEHGTeTCBXkwttauDrx39QPffC8SDETGcmtf38n58hJGcMOCdVhy1AV71uGDRyy5-iDZpQh-TLLujT8khuL8KtgHNKEkJ-ynIDs-bXnATBtEuDSm9HhyCZr_dK8Isx-NKw5shebt2a0-ZTjZQS0CPQ-k55Ci9Rqq2GuMdyf_4IoV-P5_ZLWHCAMpPJDnUyljnjRjQp9jwUvawtpXmIKRPF8X5dBr3a950_5I-un8b-D5pn3LU1mpQXmlEO9Rxg6QzWsixmOXiNNCVdjjPzBx2ak7yeYtZ5v_dyWbR7tLU0qEWPpWlnuk7MPbEihjjS1ipFXu9fHwBzCbvOg!!/ |
| 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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