| 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/jZBBT4QwEIX_Si8c3RZQgsfNmhCRFTwYoZdNA91apS3bDkT_vQ3xpMsup8mbad77XjHFNaaaTVIwkEaz3uuGJocifUrCPCPPWVk-kJesih5vo11ESoJzTC8_8A6R3e_2AtOBwfuN1EeDawlcobZnzsmjbOc0NFgjLFNXjriRH6cT3WLaGg38C3CtlTCDQ7PWEBDpp9W_Fbxctrt4vNItCxe6adUhy2G02iEwaOK6M3YVeGcUdyDbgJz3-ANUVq-hB7qPo6TIY0LuFoDGjdsgYSb_KcrnIKY75IAB9xFi7OfSDtdnViuYwbKOe6mGXjLd8oCsigvI_7jhkzYppN9xP6m3qtj-APkW_ZU!/ |
| 1 |
Vendor Compliance |
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| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBPT4NAEMW_yl442l2obfRoakJEEDyYwF7MFrZ0W5iluwPqt3eDXuwfy2nyJi_zfvMopznlIAZVC1QaRON0wZfv8d3z0o9C9hKm6SN7DbPg6TZYBSxlNKL8f4O7EJhkldSUdwK3Nwo2muaDhEobUuq2a5SAUtK8labcCqiUlQRVuZeooCZuQRqxlo0T0zy0ULvDgT9QXmpA-Yk0h7bWnSWjBvSYctPA748eO4Hx2PWgKZ4r7YT-hXagrYiR2BuwBDX54Zv0WaVbaR2Mx87fOAJKszffAd3Pg2UczRlbXADqZ3ZGaj241lqXMz5pUaB0EXXfjE1amp9ZTWBGIyr5p_1JcR47jev2vMjiTYKL9aLZfX18AzfLEnI!/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZBNT4QwEIb_Si8c3RZQgsfNmhCRFTwY2V5MAxWrMIV2IPrv7a5e3A_CqZlm8j7PvJTTknIQk2oEKg2idfOOR69Z_BD5acIekzy_Y09JEdxfB5uA5YymlM8vuITAbDfbhvJe4PuVgjdNy0lCrQ2pdNe3SkAladlIkEa0pBIGNRAjh1EZ2UlAuw9RH8PA15RXGlB-IS2ha3RvyWEG9Jhyr4E_cY-dEDw2R5i_I_Ev3AFd7XJwNGAJavILXaRb605aVJXHzmccCeXFs--EbsMgytKQsZsLQuPKrkijJ1fF_jAioCYWBUqHaMb2UI_r88zXAmc0opb_Kl2E89gprv_kuxjj77CdupciW_8ATJgqHw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/nZFBU8IwEIX_Si49QkKxjB4dnOmI1OLBmTYXJ7YhBNtNSbZV_r0RvCCglVNmM7v7vveWcppRDqLTSqA2ICpf53zyMr9-mIxmMXuM0_SOPcWL8P4qnIYsZXRG-e8NfkNok2miKG8ErgYaloZmnYTSWFKYuqm0gELSrDCAGloNiqhWWAG4JQ4FyloCkgEphFvV0krSWFO2BbqLRmiu15sNv6X8a1h-IM2gVqZxZFcDBkz718J3AgE7Qg3Yv3UvGPkj2Xh0JlmoS2IlthYcQUP29L18l6aWDnURsNM7fgCli-eRB7oZh5P5bMxYdAaoHbohUabzme68Cij3zr2Eaqtdzv4wJ756MKMVpTy4TS-5gB3LNW88X8yXCUavUbXevn8CKHyeIg!!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDNTsMwEIRfxZccWzsJROVYFSkipCQcEKkvyEpcY0jWqbOO6NvjtlygPyqn1a7smW-GclpRDmLUSqA2IFq_r3jyls8ekzBL2VNaFPfsOS2jh5toEbGC0Yzyyw-8QmSXi6WivBf4PtGwNrQaJTTGktp0fasF1JJWtQHU4DQoopywAnBLBhQoOwlIJmTtLOmtaVyNw05Vf2w2fE757p_8QlpBp0w_kP0OGDDtp4WfJAE7sgzYvywvJ03DM0mha4iV6CwMBA05UFzF35hODqjrgJ3W-ANUlC-hB7qLoyTPYsZuzwC56TAlyoy-m31MAc0htLdQrt335Qs-cbqCGa1o5K-Or7IL2LFd_8lXM5xt43bsXst8_g2vxyZ6/ |
| 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/lZHNTsMwEIRfxZccW7spreCIihQREhIOSIkvyCSOcUnWqbMu9O0xLRf6A-3JWmt355tZymlBOYi1VgK1AdH6uuTzl-T6YT6JI_YYZdkde4ry8P4qXIQsYzSm_O8GvyG06SJVlPcC30YaGkOLtYTaWFKZrm-1gErSojKAGpwGRZQTVgBuyIACZScByYg0zpLemtpVOFzaTUu9XK34LeXfc_ITaQGdMv1AtjVgwLR_Lfz4DtgBYMAukbys-58Uo8mJFKGriZXoLAwEDdkxn-W2Np0cUFcBO75jDyjLnyce6GYazpN4ytjsBJAbD2OizNonubUpoN6Z9hLKtdt0_TmOfJ3BjFbU8tdFzpIL2KFc_87LPGlSnL3O2uXm4wvFsQSI/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBdT4MwFIb_Sm-43FpACV4uMyFOJnhh3HpjGqhYpaesPZD5763TZNlnuGrOm-Z5n7yU0xXlIAbVCFQGROvvNU_e8vQxCRcZe8qK4p49Z2X0cBPNI1YwuqD8-gdPiOxyvmwo7wR-TBS8G7oaJNTGksrorlUCKrmPWqG0IxMit52x6H4B6nOz4TPKKwMot0hXoBvTObK7AQOm_GvhXzpgJ_R9dEy_7p-FF_xB18RK7C04gob80Uep1kZLh6oK2HnGkVBRvoRe6C6OknwRM3Z7QaifuilpzOBn0L6HCKiJQ4HSVzR9u5vGb3kmGuGMVtTyYM5RdQE7reu--DrF9DtuB_1a5rMfNZ111A!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
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| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDBTsMwEER_xZccWzsJROVYFSkipKQcEKkvyMTGNSRrN95UwNfjVpwgrXJazWo183YopzXlIA5GCzQWRBv0lmcv5eI-i4ucPeRVdcse801yd5WsElYxWlB--SA4JP16tdaUO4G7mYE3S2u_M84Z0ETaZugUoD8emvf9ni8pbyyg-kRaQ6et8-SkASNmwuzhFy5iIy6XefL4DA90kvQKhx48QUsOCqTtJyFJ2ymPponYuMcfoGrzFAegmzTJyiJl7PoM0DD3c6LtIbx7fIwIkMSjQBUi9NCeKgidjawmMGMvpAqyc60R0KiITYoLhf-Lcx_89Sv9LtXzjG8XfvkDZb0bFw!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQgsfNmhCRFTwYoRfTQO1W4ZWlD6L_3u7Gk7DKqZlJM_O9oZyWlIOYtBKoDYjW6YpHr1n8EPlpwh6TPL9jT0kR3F8Hu4DljKaU__3BJQTDfrdXlPcCD1ca3gwt7UH3vQZFGlOPnQS0yx6t9PvxyLeU1wZQfiItoVOmt-SsAT2m3TvAD7DH5ilL3j_ciX-BG7qGDBLHASxBQyYJjRlWYTamkxZ17bHljF9AefHsO6DbMIiyNGTs5gLQuLEboszkJjgdRgQ0xKJA6SrU2J5nOW07t1Yw4yAa6WTXt1pALT22qs4NPqvrP3gVY_wVtlP3UmTbb4Iy6bk!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFLT4QwEP4rvXB0W0AJHjdrQkRW8GBke9k0UNm6MO3Sgei_txBP7iOcmm9m8r1KOS0pBzGqRqDSIFqHdzzaZ_FL5KcJe03y_Im9JUXwfB9sApYzmlJ--8AxBP12s20oNwIPdwo-NS3tQRmjoCG1roZOAlpaKhi1qiQRUBMjquO0bpXFiUJ9nU58TXmlAeW3G0HXaGPJjAE9ptzbw59tj53zTydX-G9nSPwrGaCrSS9x6MES1GSUUOt-kdlad9Kiqjx2meOfobx4952hxzCIsjRk7OGKoWFlV6TRoytiijwHtShQOolmaOdyXM8XRgs8Yy9q6WBnWiWgkh5bJOe-4kzOHPkuxvgnbMfuo8jWv1nX6m8!/ |
| 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/jVFNT8MwDP0rufTIknVsgiMaUkXp6Dggrbmg0GZZttbJErfAvyetOLF17GTZz_L7MOV0QzmITiuB2oCoQ1_wxXt297yYpgl7SfL8kb0m6_jpNl7GLGc0pfzyQrgQu9VypSi3Anc3GraGbvxOW6tBkcqUbSMBPd1o6IwuJRFQESvKQw_X2uMlhBZ6fzzyB8pLAyi_wggaZawnQw8YMR2qg19DETtl7lfO3x9H_vGdTEd8Q1MRJ7F14Aka0kmojLvKRmUa6VGXETt_44-gfP02DYLuZ_EiS2eMzUcEtRM_Icp0IaI-jMGoR4EyUKi2HmILvzkzukIzOlHJ0Da21gJKGbGr6MKTTujsgRfrbLvC-ce83n9__gC-HbN9/ |
| 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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