| 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/jZJNT8IwGMe_Si9L9CAtmxA8EkwWJzg8mGAv5rErtdi1pS8Evr1l2UnD5NT8-__1eS2meIOphoMUEKTRoJJ-p9OP5ex5Oq5K8lLW9SN5Ldf5032-yElNcIXpAFCOzxHkbr-nc0yZ0YEfA97oVhjrUad1yEhjWu6DZBnhjcxIslG0DHHGIIAyIvJzmNytFiuBqYXwdSf11uBNwrtof_BfZdXrt3Eq66HIp8uqIGRyVVnBQcOTbK2SoBnPSBz5ERLmwJ1uE4JAN8gHCBw5LqLqpuZ7rOEWXOgws0UgnGRRheg4uom-gdsLLV2Vosf-TTG8nbS-a8Yg0-l0_yOSDLxFTIH3citZd42sM8JBO2he6HfwxZBpv-nn6Tg7FWo3UYfl_Ae2hoGK/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYIK9mLEdarHbLt12A__esuFgJCCnZtIvb968GcrpinILrVYQtLNgUv3ORx_z8fOoPyvYS1GWj-y1WOZP9_k0ZyWjM8ovAEX_oKA32y2fUC6cDbgLdGUr5eqGdLUNGZOuwiZokTGUOmPpm8RaEBQCAhinIh5kcr-YLhTlNYSvO23Xjq4S3qmd4H9slcu3frL1MMhH89mAseFVtoIHiamsaqPBCsxY7DU9olyL3lYJIWAlaQIEJB5VNF1qzRGTWIMPHebWBJTXIpoQPZKb2Ei4PTPSVS2O2L8tLm8nre-aGHR6vT1eRMZatNL5X7GcGeSUq7_553433g_MZmja-eQHDuFXkQ!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZLBTgIxEIZfpZdN9CAtixA9Ekw2Irh4MMFezNgOtdhtl267gbe3bLgogpyamfnyzz8zpZwuKbfQagVBOwsmxW989D67exr1pwV7Lsrygb0Ui_zxNp_krGR0SvkZoOjvFfR6s-FjyoWzAbeBLm2lXN2QLrYhY9JV2AQtMoZSZyyVSawFQSEggHEq4l4m9_PJXFFeQ_i80Xbl6DLhndoR_stWuXjtJ1v3g3w0mw4YG15kK3iQmMKqNhqswIzFXtMjyrXobZUQAlaSJkBA4lFF022tOWASa_Chw9yKgPJaRBOiR3IVGwnXJ0a6qMUB-7fF-euk812yBp1ebw8_ImMtWun8j7UcpU7M9gd3nKq_-Mdue7cbmPXQtLPxN5tZdVI!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYIK9mNoOa7Hblv5Z4dtbNntRAnJqpv3lvTczxRSvMdWskRUL0mimUv1Gx--LydN4MC_Ic1GWD-SlWOWPd_ksJyXBc0wvAMXgqCC3ux2dYsqNDrAPeK3ryliP2lqHjAhTgw-SZwSEzEh6RtFyBJyzwJSpIhxlcrecLStMLQufPak3Bq8T3qqd4H9ilavXQYp1P8zHi_mQkNFVsYJjAlJZWyWZ5pCR2Pd9VJkGnK4TgpgWyAcWADmoomqn5jtMgGUutJjZIFY5yaMK0QG6iV6w2zMtXWXRYf9aXN5OWt81Y5DpdLr7ERlpQAvjfo1FwzfqrnvIQ4gWbYyrz3R4IpAszwjYL_px2E8OQ7UdqWYx_QGwsDI9/ |
| 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/jZJPb8IgGMa_Cpcm22GCdRp3NC5p5nR1hyUdlwXhFVEKFWij337YeHFG1xN5wi_P-7x_MMUFpoY1SrKgrGE66m86-pmP30f9WUY-sjx_JZ_ZMn17TqcpyQmeYXoHyPonB7Xd7-kEU25NgEPAhSmlrTxqtQkJEbYEHxRPCAiVkPiN6ooj4JwFpq2s4WSTusV0ITGtWNg8KbO2uIh463aF_4mVL7_6MdbLIB3NZwNChp1iBccERFlWWjHDISF1z_eQtA04U0YEMSOQDywAciBr3U7NnzEBFXOhxewaMekUr3WoHaCH2gv2eKOlTiXO2L8l7m8nrq_LGFR8nTlfREIaMMK6i7GU4PgmBlUeUFzjDoIysk2u2Qp0FDeavfLCRQevakdXx8P4ONDboW7mk1-K4EAb/ |
| 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/jZLBb8IgGMX_FS5NtsME6zTuaFzSzOnqDks6LgvCJ6IUKtBG__th48UZXU_khV_e93gfmOICU8MaJVlQ1jAd9Tcd_czH76P-LCMfWZ6_ks9smb49p9OU5ATPML0DZP2Tg9ru93SCKbcmwCHgwpTSVh612oSECFuCD4onBIRKSLxGdcURcM4C01bWcLJJ3WK6kJhWLGyelFlbXES8dbvC_8TKl1_9GOtlkI7mswEhw06xgmMCoiwrrZjhkJC653tI2gacKSOCmBHIBxYAOZC1blvzZ0xAxVxoMbtGTDrFax1qB-ih9oI93nhSpxFn7N8R97cT19elBhVPZ84_IiENGGHdRS0lOL6JQZUHFNe4g6CMbJNrtgIdRRfmRiFX83DRxasDU-3o6ngYHwd6O9TNfPIL7GzCHA!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNagIxFIVfJZuBdlETxyp2KRaGWq12UZhmU66Za4xmkjGTDPr2jYMUWrG6Cod8nHvuD-U0p9xAoyR4ZQ3oqD_54Gs6fB10Jxl7y-bzZ_aeLdKXx3ScsjmjE8r_AbLu0UFtdjs-olxY43HvaW5KaauatNr4hBW2xNorkTAsVMLiNwmVICgEeNBWBjzapG42nknKK_DrB2VWluYRb93O8D-x5ouPboz11EsH00mPsf5NsbyDAqMsK63ACExY6NQdIm2DzpQRIWAKUnvwSBzKoNup1SeswAqcbzG7IiCdEkH74JDchbqA-wst3VTihF0t8f924vpuGYOKrzOni0hYg6aw7tdYSnRiHYOqGklc4xa9MrJNrmGJOoqErYL7UQSEv9D-mTvNr7vT_My92vLlYT889PSmr5vp6Btk6bA7/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL2Ymo7lEK3XfpnA9_esuGiBOHUTPrLmzdvBlNcYWpYqyQLyhqmU_1JR1_z8euoPyvIW1GWz-S9WOYvj_k0JyXBM0z_AYr-UUFtdjs6wZRbE2AfcGVqaRuPutqEjAhbgw-KZwSEykj6RrHhCDhngWkrIxxlcreYLiSmDQvrB2VWFlcJ79TO8D-2yuVHP9l6GuSj-WxAyPAmW8ExAamsG62Y4ZCR2PM9JG0LztQJQcwI5AMLgBzIqLvU_AkT0DAXOsyuEJNO8ahDdIDuohfs_sJIN7U4YVdb_L-dtL5bYlDpdeZ0ERlpwQjrfsVSg-PrZFR5QA3jW2UkklEJ0MqAvzDomQ6urug0W_p92I8PA70Z6nY--QF82SwI/ |
| 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/jZJPTwIxEMW_Si-b6EFaFiF4JJhsRHDxYLL2Ymo71GK3XfpnA9_esuGihJVTM5lf3rx5U0xxhalhrZIsKGuYTvU7nXwsp8-T4aIgL0VZPpLXYp0_3efznJQELzDtAYrhUUFtdzs6w5RbE2AfcGVqaRuPutqEjAhbgw-KZwSEykhqo9hwBJyzwLSVEY4yuVvNVxLThoWvO2U2FlcJ79TO8D-2yvXbMNl6GOWT5WJEyPgqW8ExAamsG62Y4ZCROPADJG0LztQJQcwI5AMLgBzIqLvU_AkT0DAXOsxuEJNO8ahDdIBuohfs9sJKV404Yf-O6L9OOt81Maj0OnP6ERlpwQjrfsUiwYBjGvHkxppkdBeVg6Mv39u8EMHZBFz1ivQ1m2_6edhPDyO9Het2OfsBts59xw!!/ |
| 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/nZJPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL2Ysa2lOJuu_TPBr69ZeWiBEROzaS_efP6ppjiAlMNjZLgldFQxvqNDt9no6dhb5qR5yzPH8hLtkgf79JJSnKCp5ieAbLeXkGtNxs6xpQZ7cXW40JX0tQOtbX2CeGmEs4rlhDBVULiNQo1Q4Ix8FAaGcReJrXzyVxiWoNfdZReGlxEvFU7wn_ZyhevvWjrvp8OZ9M-IYOLbHkLXMSyqksFmomEhK7rImkaYXUVEQSaI-fBC2SFDGWbmjtgXNRgfYuZJQJpFQulD1agm-A43J540kUjDtifI85vJ67vkhhUPK0-_IiENEJzY3_EskeVDkpLJANY0H737bm11kEM3KoS0VZtDQ_MuytaTsR15AYXV0j_v6X-pB-77WjXL9eDspmNvwB3q5kJ/ |
| 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/lZLBb8IgGMX_FS5NtoOCdRp3NC5p5nR1hyUdl-UbIMNRqBQa_e-HXS-b0emJvPDL-x7vA1NcYGqgURK8sgZ01G90_L6YPI0H84w8Z3n-QF6yVfp4l85SkhM8x_QMkA0ODmqz3dIppswaL3YeF6aUtqpRq41PCLelqL1iCRFcJSReo1AxJBgDD9rKIA42qVvOlhLTCvxnT5m1xUXEW7cj_E-sfPU6iLHuh-l4MR8SMroolnfARZRlpRUYJhIS-nUfSdsIZ8qIIDAc1R68QE7IoNvW6g7jogLnW8yuEUinWNA-OIFuQs3h9sSTLhrRYf-OOL-duL5LalDxdKb7EQlphOHW_arlgCoTlJFIBnBg_P4ncxuth9bBocpZHpivr6NPlHSUARfXuV5FV1_0Y7-b7Id6M9LNYvoNTXtPNg!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZLBTgIxEIZfpZdN9AAtixA8Ekw2Irh4MMFezNiWWuy2pe1u4O0tG4wRAnJqZubLP__MFFO8xNRAoyREZQ3oFL_R4fts9DTsTQvyXJTlA3kpFvnjXT7JSUnwFNMLQNHbK6j1ZkPHmDJrothGvDSVtC6gNjYxI9xWIkTFMiK4ykgqo9oxJBiDCNrKWuxlcj-fzCWmDuJnR5mVxcuEt2on-JGtcvHaS7bu-_lwNu0TMrjKVvTARQorpxUYJjJSd0MXSdsIb6qEIDAchQhRIC9krduthQPGhQMfW8yuEEivWK1j7QW6qQOH2zMjXdXigP3b4vJ10vmuWYNKrzeHH5GRRhhu_Z-1_KQ0qCqgDhJbZ30MZyY8EfhNHQu4L_qx2452fb0e6GY2_gas4NaD/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZJNTwIxEIb_Si-b6AFaFiF4JJhsRHDxYIK9mLEta7Hbln5s4N9bNhijZJVTMzNP3nlnppjiNaYaGllBkEaDSvELHb8uJg_jwbwgj0VZ3pGnYpXf3-SznJQEzzH9AygGRwW53e3oFFNmdBD7gNe6roz1qI11yAg3tfBBsowILjOSyihahgRjEECZKoqjTO6Ws2WFqYXw3pN6Y_A64a3aGf7LVrl6HiRbt8N8vJgPCRldZCs44CKFtVUSNBMZiX3fR5VphNN1QhBojnyAIJATVVTt1vwJ48KCCy1mNggqJ1lUITqBrqLncN0x0kUtTti_Lf6-TjrfJWuQ6XX69CMy0gjNjfuxlq-UAll71ENib40LvrPQMfqZ8nfqTKCrYD_o22E_OQzVdqSaxfQT0D3R-w!!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJLTwIxFIX_SjeT6EJaBiG4JJhMRHBwYYLdmGtbSrHTlj4I_HvLZFYqyKo56Zd7zn1gileYGtgrCVFZAzrrdzr6mI-fR_1ZRV6qun4kr9WyfLovpyWpCZ5hegGo-qcKarvb0QmmzJooDhGvTCOtC6jVJhaE20aEqFhBBFcFyd8oOYYEYxBBW5nEqUzpF9OFxNRB3Nwps7Z4lfG22i_8R6x6-dbPsR4G5Wg-GxAyvCpW9MBFlo3TCgwTBUm90EPS7oU3TUYQGI5ChCiQFzLpdmqhw7hw4GOL2TUC6RVLOiYv0E0KHG7PtHSVRYf9a3F5O3l914xB5deb7iIKEjbKOWUk4palk3c408kfoPuin8fD-DjQ26HezyffTC93Ew!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZJNTwIxEIb_Si-b6EFaFiF4JJhsRHDxYAK9mLEtpdhtSz8I_HvLhpMCcmpm5sn7zkcxxQtMDeyUhKisAZ3jJR18Toevg-6kIm9VXT-T92pevjyW45LUBE8wvQJU3aOC2my3dIQpsyaKfcQL00jrAmpjEwvCbSNCVKwggquC5DJKjiHBGETQViZxlCn9bDyTmDqI6wdlVhYvMt6q_cF_tVXPP7q5radeOZhOeoT0b2oreuAih43TCgwTBUmd0EHS7oQ3TUYQGI5ChCiQFzLpdmvhhHHhwMcWsysE0iuWdExeoLsUONxfGOkmixP2r8X16-Tz3bIGlV9vTj-iIGGtnFNGIm5ZOnqHc7kL050Dz-TcN_067IeHnt709W46-gFtb08z/ |
| 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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