| 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/jVHBUoMwEP2VXDi2CdQyeHTqDCO2Ug-ONBcnQoirkIQk1PbvDYwXnZbhsjtvN7vvvQ2muMBUsiMI5kBJ1nh8oPHbNnmMwywlT2me35PndB893ESbiOQEZ5hOP_Ab4LPr6B2mpZKOnxwuZCuUtmjE0gUEfDbyl9NDx1tUNsxaqKEcy0gbJQxrJ5sDV2R2m53AVDP3sQBZK1xMTkw1_3nL9y-h93a7iuJttiJkfYWvX9olEuroLbXeHmKyQtYxx5Hhom9GDouLC6WSNVArI4ENGrSyMOqJ17Ou6AyruIetboDJkgdklpKAXChdVzL94Wl45Si8gjF4mq4Hwwc9dpatSrXcOigD4sfH8HeH_qLv51Ny_uavC3pI7A_XJx7r/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFNU4MwEIb_Si4cbVIQRo9aZxiRSj04g7k4KaS4FZKQBLT-egPjoWrpcNmd_ci7z24wxTmmgvVQMQtSsNrFLzR6Ta8eomUSk8c4y-7IU7zx7y_9lU8yghNMzzc4Bdi3Lb3BtJDC8k-Lc9FUUhk0xsJ6BJzX4memR3ouSqlduVE1MFHwQcTX69W6wlQx-3YBYidx_r_vD022eV46muvAj9IkICScEOoWZoEq2TuIxgEhJkpkLLMcaV519QhmcH4iVbAadlILYEhpqaSBoYCicNbeVrOSH_F7ZBaJR06kpknOf1G8nDgKL2E0bkzbgeYDj5m1VikbbiwUHnHPR_NbQ73T7SH4Sm_DbVjvDx_fCi1mQA!!/ |
| 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 |
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| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 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 |
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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 |
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| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFNb4MwDIb_Si4c2wS6InacOgmNtaM7TKO5TBmkzBskIUkZ_fcLaFLVT3Fx5NfJ68cOpjjDVLAWSmZBCla5fEPDj2X0HPpJTF7iNH0kr_E6eLoLFgFJCU4wvX3BOcB309AHTHMpLO8szkRdSmXQkAvrEXCnFv89PdJyUUjtyrWqgImcH6SKQW3QBPFOSW1N7x7o1WJVYqqY_ZqA2EqcnRkcpFODE_50_eY7_vtZEC6TGSHzKx12UzNFpWwddu1GQEwUyFhmOdK83FXDKI7ugpSzCrZSC2BIaamkgb6AwvmoTVnNCn60mVEkHrkgXSe5_amxf2UpvIAhuDbNDjTvecyosQpZc2Mh94h7PoRjD_VDP_ddtP_l7xO6icwfD-naJQ!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
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| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVHBTsMwDP2VXHrcknasKkc0pIqy0XFAdLmg0GadoU3SJB3b35NWaBKsHbs48rPz3rONKc4wFWwPJbMgBatcvqHh2zJ6DP0kJk9xmt6T53gdPNwEi4CkBCeYXm5wDPDRNPQO01wKyw8WZ6IupTKoz4X1CLhXix9Nj5gdKAWiRIXM29p1mCGsYw70arEqMVXM7iYgthJnQ40D2B_f6frFd75vZ0G4TGaEzEfY26mZolLund2OBzFRIGOZ5Ujzsq36ETrBcyhnFWylFsCQ0lJJA10BhfOrNmQ1K7hLa1UBEzn3yFVO3N7OoXEnl48Z-yNL4QX0wck0LWh-Os-_YxWy5sZC7hH3vQ-_OdQnfT8eouMXf53QTWS-AboGkSc!/ |
| 2 |
Invoice and Packing List |
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| 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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