| 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/jZDBT8IwFMb_lV5I9CDthhA8EkwWERweTEYv5qV71GLXjrYs8t_bLR4Uw7LLa76-r33f-1FOC8oNNEpCUNaAjnrHZ-_r-fMsWWXsJcvzR_aabdOn-3SZspzRFeW_Dfn2LYmGh0k6W68mjE3bH1K3WW4k5TWEjztl9pYWp7EfE2kbdKZCEwiYkvgAAYlDedLdeE8LNI1ytrOAJrWzAUXbIiDRiDO5wRpu2xHqcDzyBeXCmoBfgRamkrb2pNMmjFhwUGKUVa0VGIEjNijCiA2LcIHhP6chGVU8nflBH2XAiggN3qu9Et11O186qHqbV5D3vuhr9u-WJYN2K22FPigRgZaqKxHz8aQctmT9lczR1pW_3vqT7-Zhfp7ow1Q368U3SzPnoQ!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4MwFMe_Si8kenAtoASPy0yIuMk8GFkvpoFnrcIrtB1x395CPEyXGS6v-ef90_fLj3JaUo5iUFI4pVE0Pu948rpOH5Iwz9hjVhR37CnbRvfX0SpiBaM55ceFYvsc-sJtHCXrPGbsZvwhMpvVRlLeCfd-pfBN03K_sAsi9QAGW0BHBNbEOuGAGJD7ZjpvaQk4KKOnimhIZ7SDalwRIQGrA7mATlyOJ9RH3_Ml5ZVGB1-OlthK3VkyZXQBc0bU4GPbNUpgBQGbhRCweQh_NJx6msOo_GvwR33ABsBamyPmMy5Pe__TZOEsmlq3YJ2qvIJaTcOL6ffKwOjCnoHxtWn87naffJe69BA3Q_uS2uU37oRNfw!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDBToQwEIZfpRcSPbgt4BI8btaEiKysBxO2F9PAiF1hCqUQ9-0txIMrruEyzcz86Xz5KKcZ5SgGWQojFYrK9gcevCbhY-DGEXuK0vSePUd77-HW23osZTSm_Gcg3b-4NnDne0ES-4ytxx88vdvuSsobYd5vJL4pmvWrbkVKNYDGGtAQgQXpjDBANJR9NZ3vaAY4SK2miKhIo5WBfFwRUQLmJ3IFjbgeT8hj2_IN5blCA5-GZliXqunI1KNxmNGiANvWTSUF5uCwRQgOW4bwS8Pc0xJGaV-N3-odNgAWSp8xz0YX9P6Rm4_-Z47cRcyFqqEzMreiCjkVq6_tpYbRWHeBz8amcp5tPvghNOHJr47rakg2X1QIThM!/ |
| 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/jZBRT8IwFIX_Sl-W6IO0DFnmI8FkEcHhg8noi6nbtRS629GWRf693eKDSDB7uc1JT84996OcFpSjaJUUXhkUOugNT96X6XMyXmTsJcvzR_aareOn-3ges5zRBeW_Dfn6bRwMD5M4WS4mjE27hNiu5itJeSP89k7hp6HFceRGRJoWLNaAngisiPPCA7Egj7pf72gB2CpreovQpLHGQ9l9ESEByxO5gUbcdivU7nDgM8pLgx6-PC2wlqZxpNfoI-atqCDIutFKYAkRG1QhYsMq_MFwyWlIRxVeiz_oI9YCVsaeda7BlttQVDkgXpV78Apl31yLD9BBXOF9kUWLAVn_X5WNB11VmRpcWBBQVqofAfDhqCx0TN2VwsHWj3Nvs-eb1Kenid5NdbucfQOM2DjD/ |
| 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/jVHBTgIxFPyVXjbRA7QsSvBoMNmI4OLBZOnFlN1nqXRfl7as8vd2Nx5EgunlNZNO3syboZwWlKNolRReGRQ64DWfvC2mT5PRPGPPWZ4_sJdslT7epLOU5YzOKf9NyFevo0C4G6eTxXzM2G23IbXL2VJS3gi_HSh8N7Q4DN2QSNOCxRrQE4EVcV54IBbkQffyjhaArbKmpwhNGms8lN0XERKwPJIraMR1J6E-9nt-T3lp0MOXpwXW0jSO9Bh9wrwVFQRYN1oJLCFhURYSFmfhTwznOcV4VOG1-BN9wlrAytgTzzXYchuMKgfEq3IHXqHsnWuxAR1ADOdCJ2d6tIjZFcH5P51sFJVOZWpwQSBUUql-hKL2B2Wh68ZdOCrQ-nHKbXZ8PfXT41jLAd8cP78BToCbEQ!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHRTsIwFP2VvizRB2gZSvDRYLKI4PDBZPTF1O5SKtvtaLspf2-3GCMSdC-3OenJueecSznNKEfRaCW8NiiKgNd88rKYPkxG84Q9Jml6x56SVXx_Fc9iljI6p_wnIV09jwLhZhxPFvMxY9etQmyXs6WivBJ-O9C4MTSrh25IlGnAYgnoicCcOC88EAuqLrr1jmaAjbamo4iCVNZ4kO0XEQpQHsgFVOKyXaHf9nt-S7k06OHD0wxLZSpHOow-Yt6KHAIsq0ILlBCxXhYi1s_CrxpOe-rjUYfX4lf1EWsAc2OPPJdg5TYY1Q6I13IHXqPqnBfiFYoAIrap7TciQvozFzhRp9n_6jQ7Uf87eTLqlTw3JbiwMtSd626EI-xrbaHt3Z2JEGjdOOZWO76e-ulhXKgBfz28fwKHPof_/ |
| 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/jZFBT8MwDIX_Si6V4LAla2EaRzSkirHRcUDqckGhNSHQOm3qFfbvSSsOGxNVL44sP_l9fuGSp1yiao1WZCyqwvc7OX9ZLx7ms1UsHuMkuRNP8Ta8vwqXoUgEX3F5LEi2zzMvuInC-XoVCXHdbQjdZrnRXFaK3icG3yxP99NmyrRtwWEJSExhzhpSBMyB3he9fcNTwNY420tUwSpnCbJuxJQGzA7sAip12VmYj7qWt1xmFgm-iadYals1rO-RAkFO5eDbsiqMwgwCMQohEOMQ_sRwntMYRuNfh7_RB6IFzK07YfaW4DxGphx5BAf13jjo2JrB4T-_cObA08ElQ8PhBOLZqARyW0JDJvOx56YvY87wsr6caqtPuVvQ4hAVeiJfD18_25K8iA!!/ |
| 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/nZHBTsMwDIZfJZdKcNiSdjCNIxpSxdjoOCB1uaDQmizQOl2SFvr2pIUDYxoquziy8tv-_JtymlKOolFSOKVRFD7f8OnTcnY3DRcxu4-T5IY9xOvo9iKaRyxhdEH5T0Gyfgy94GoSTZeLCWOXXYfIrOYrSXkl3Hak8EXTtB7bMZG6AYMloCMCc2KdcEAMyLrox1uaAjbK6F4iClIZ7SDrvoiQgFlLzqAS590I9brb8WvKM40OPhxNsZS6sqTP0QXMGZGDT8uqUAIzCNgghIANQ_hlw6FPQxiVfw1-Wx-wBjDXZo-5kyqsFUoia2EEuvaLud9gRDJhtyUY6DjzOnP2hJIjFzugoekJrf9f8rezcTjI2VyXYJ3K_Dlz1Qd_5F2tTD_32Mpe1od9bfXGNzM3ayeFHPHn9v0TAqdyDA!!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6Ypqt1OJ2O7rbRf69XfUBJJj5cpuTntzz3UM5zSgH0WolUBsQpddbPn1bzZ6mo2XCnpM0fWAvySZ-vIsXMUsZXVJ-akg3ryNvuB_H09VyzNik2xDb9WKtKK8Fvg807AzN3LAZEmVaaaGSgERAQRoUKImVypUhvqGZhFZbEyyiJLU1KPPuiwglIT-SG1mL2y5C7w8HPqc8N4DyE2kGlTJ1Q4IGjBhaUUgvq7rUAnIZsV4IEeuH8KuGy576MGr_WvipPmKthMLYM-bOqsFpUEQ5YQXg8Zs5XDAgO2c7xMLl2Fxp_mIrzf619e9Lk1GvSwtTyQZ17ustdBi-9IPTNkReQ_e2MM699QffznB2HJf7Sdmu5l9S7Ry-/ |
| 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/lZExT8MwEIX_ipdIMLR2U6jKiIoUUVoCA1LqBZnENYbknDrnQP49jmGgVEXpctbJn-7evUc5zSgH0WolUBsQpe83fPa8mt_NJsuE3SdpesMek4f49iJexCxldEn5byB9eJp44Goaz1bLKWOX_YTYrhdrRXkt8HWkYWto5sbNmCjTSguVBCQCCtKgQEmsVK4M6xuaSWi1NQERJamtQZn3X0QoCXlHzmQtzvsV-m2349eU5wZQfiLNoFKmbkjoASOGVhTSt1VdagG5jNggCREbJuGPDYc-DdGo_Wvhx_qItRIKY_c096gGp0ER5YQVgN235nDBiGyd7SUWLsfmNPpITgcaaHba1JPo_11MJoNcLEwlG9S5j67QofhAd07bsPLYoR4LZZ-t3_lmjvNuWqoRf-k-vgAC69Ia/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwEMe_Sl-W6AO0G0LwkWCyiODwwWT0xTTbOYvdtbRlgW9vt2gUCGYv19z1n7tffpTTnHIUjayElxqFCv2GT96W06dJvEjZc5plD-wlXSePd8k8YRmjC8r_BrL1axwC96NkslyMGBu3GxK7mq8qyo3wHwOJ75rm-6Ebkko3YLEG9ERgSZwXHoiFaq-6847mgI20uosIRYzVHor2i4gKsDiSGzDitj0ht7sdn1FeaPRw8DTHutLGka5HHzFvRQmhrY2SAguIWC-EiPVDONNw6akPowyvxW_1EWsAS21PmH9GSsjakQGBg9HWuyuSLxb8js4X_M-fxr34S12D87II0krZlaByt5cWWnvXKEOsK6dZ88k3Uz89jtR2rJrl7AuF27LP/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZDBTsMwDIZfJZdKcNiSdTCNIxpSxdjoOCB1uaDQmhBonSzJyvb2pBUIRlXUiy3bv-zfH-U0oxxFraTwSqMoQ73ls6fV_G42WSbsPknTG_aQbOLbi3gRs5TRJeW_BenmcRIEV9N4tlpOGbtsNsR2vVhLyo3wryOFL5pm-7EbE6lrsFgBeiKwIM4LD8SC3JfteUczwFpZ3UpESYzVHvJmRIQEzI_kDIw4b06ot92OX1Oea_Rw8DTDSmrjSFujj5i3ooBQVqZUAnOI2CALERtm4Q-GLqchHlXIFr_QR6wGLLQ98fzdKoWqHBkROBhtvesd9NDvbP5pdRb0Df7_OJkM-rjQFTiv8oC5UG0I8Hd7ZaHh3Wc_yNpwqjXvfDv38-O0lCP-fPz4BBU7YTc!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2E4jCsipSRGlJWSBSb5CVDK4hGbu2E9G_x4lY8KyyGetqrjxHh3JaUo6iV1J4pVE0Ie94-rzO7tL5Kmf3eVHcsId8G99exsuYFYyuKP9aKLaP81C4TuJ0vUoYuxp-iO1muZGUG-H3FwpfNC27mZsRqXuw2AJ6IrAmzgsPxILsmvG8oyVgr6weK6IhxmoP1bAiQgJWR3IGRpwPJ9Tr4cAXlFcaPbx7WmIrtXFkzOgj5q2oIcTWNEpgBRGbhBCxaQg_NPz2NIVRhdfip_qIub0yRqEkta664b77R-YfxdM8-XwST61bcF5VQUKtxhHUHDpl4RRNqI3je9e88V3ms2PS9O1T5hYfrMFqMg!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E1qVY1WkiJKSckBKfUFWsrguydq1nYi-PU7EgZ9S5bLW7I48n4ZyWlCOolNSeKVR1EHv-Pw1WzzOp-uUPaV5fs-e0238cBuvYpYzuqb8uyHfvkyD4S6J59k6YWzW_xDbzWojKTfC728UvmlatBM3IVJ3YLEB9ERgRZwXHogF2dZDvKMFYKesHiyiJsZqD2V_IkIClidyBUZc9xHqcDzyJeWlRg8fnhbYSG0cGTT6iHkrKgiyMbUSWELERiFEbBzCrxr-9jSGUYXX4lf1EXN7ZYxCSSpdtn2-O7f7p-BzxjO7y9zpdBR3pRtwXpWhrEoNI1R4bJWFS4TBNoyfXvPOdwu_OCX1YVZ32fITGP7PYw!!/ |
| 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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