| 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/jVDBTgIxEP2VXvYILYts8Ggw2YjgYoxx6cWU3VKr7XS3nUX9ewvxQBQ2nCZv5s2beY9yWlIOYqeVQO1AmIjXPHtdTO-z0TxnD3lR3LLHfJXeXaWzlBWMPkmgc8qPScXqeRRJ1-M0W8zHjE32Kvq9bfkN5ZUDlF9IS7DKNYEcMGDC0ItaRmgbowVUMmHdMAyJcjvpwUYKEVCTgAIl8VJ15vBiSJgRG2k0qNhtO-3lnhv2J1O_nC0V5Y3At4GGraPlRZK0PC35x-b_LC6xqWP18BtvhCgtqYwIQW91dWiTxjvlhe0dnvHXu9E37PeWj87cA1vHjLDzEAg6spNQO39RDrWzMqCuEnZao_nIX6Zhu8TJesA3358_zkhi7Q!!/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDRToMwFIZfpTdcbi3MkXlpZkLEITPGyHpjOuhqFU6hLahvb5m7UGGGq-Y_-fP1fAdTnGEKrJOCWamAlS7vaPi8Wd2GfhyRuyhNr8l9tA1uLoJ1QFKCHzjgGNOfpXT76LvS5SIIN_GCkGVPka9NQ68wzRVY_mFxBpVQtUHHDNYjVrOCu1jVpWSQc4-0czNHQnVcQ-UqiEGBjGWWI81FWx5XNB4p2Z6XEoSbNq3UvO-a_stAJ-tEYFoz-zKTcFA4m4TE2Tjyj-bwFlM0pXs1nM7rkY5DofQv7cHojMtIbzj6f-fIP8OGqnDuttVgkFXomzvJr1AVN1bmHhln1G_R08ocErvczej-8_0LRZRN8A!!/ |
| 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/jZBRT8IwFIX_Sl_2KC1DCD4aTBYRHMYYR19M3S6jst6O9m7x59uhJipg9tTem5Nzv3O45BmXqFpdKtIWVRXmtZy8LKZ3k-E8EfdJmt6Ih2QV317Gs1ikgj8C8jmXP0Xp6mkYRFejeLKYj4QYdy76bb-X11zmFgneiWdoSlt7dpiRIkFOFRBGU1daYQ6RaAZ-wErbgkMTJExhwTwpAuagbKoDoo9EpV6h0liG7b7RDjqt707GbjlbllzWirYXGjeWZ70seXba8k_M4y76xNThdfhVbyRawMK6X7ENuHwbwLQHRjrfAXUkHek3Vh_NmQKO7vGsj1cPzf_tJMMzQGiK0DI1Dj0jyz75ejVZWAM-wETitEe9S56nfrOk8Xplwu8DAvFlcw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVDBUsIwFPyVXHqUhCIMHh2c6VipxXEcSy5ObB8x2r6U5JXx8w3oAQQ6nJJ9b2ff7nLJCy5RbYxWZCyqOuClnLzNpw-TYZqIxyTP78RTsojvr-NZLHLBnwF5yuU-KV-8DAPpZhRP5ulIiPFWxXyu1_KWy9IiwTfxAhttW892GCkS5FQFATZtbRSWEIlu4AdM2w04bAKFKayYJ0XAHOiu3ln0kajVO9QGdZiuO-Ngy_Xbk7HLZpnmslX0cWVwZXlxkSQvTkv-i3ncxSUxTXgd_tUbiQ1gZd1BbA0ITtWsVI4sHljoXZ6JfHSBF70ifcv-BpLhGQvYVEGHOoeekWW_ji5qq7INeDJlJE5rtF_J69SvMhovF034_QC7NAsd/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZBRT8IwFIX_Sl_2CO2GEHw0mCxOcBhjHH0xZSu1ut2O9hbl39uBDypg8Kk5zcl3zzmU04JyEButBGoDog56wUfP0_HtKM5Sdpfm-TW7T-fJzUUySVjO6IMEmlH-3ZTPH-Nguhwko2k2YGzYUfTres2vKC8NoPxAWkCjTOvITgNGDK2oZJBNW2sBpYyY77s-UWYjLTTBQgRUxKFASaxUvt5FdBGrxVLWGlT4XXttZed13cnEziYzRXkr8KWnYWVocRaSFseRv2oebnFOTR1eC1_zRmwjoTL2R-3OqsF355UXVgBu9xl3iXtk5S1pral8ebLmAZUW_6L-3TSNT5yFpgqLobfgCBqyT3HWKpVppENdRuw4o31Ln8ZuNcPhoseX2_dPDmjEpw!!/ |
| 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/lZFRT8IwFIX_Sl_2CC1DCD4aTBYnOIwxjr6YupVa3W5He7vov7cDH1TAjKf2Nl_OPeeUcppTDqLVSqA2IKowr_n0eTG7nY7ShN0lWXbN7pNVfHMRz2OWMfoggaaU_4Sy1eMoQJfjeLpIx4xNOhX9tt3yK8oLAyg_kOZQK9M4spsBI4ZWlDKMdVNpAYWMmB-6IVGmlRbqgBABJXEoUBIrla92Fl3EKvEiKw0qvG69trJjXbcytsv5UlHeCHwdaNgYmveSpPlxyT8xD7voE1OH08J3vRFrJZTG_ordoRp8t155YQXg597jzvGAbLwljTWlL9CdR58o5cADzc9TPYv-v8VkdMIk1GX4DfQWHEFD9p57NV6aWjrURcSOazTvydPMbZY4Wa_qcPsCEAJlcA!!/ |
| 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/jZBBT8MwDIX_Si49bsk6Vo0jGlJFWekQQnS5oLBmJdA4beJW-_lkAzSgK9opsf302e9RTnPKQXSqFKgMiMrXax49L-e30SSJ2V2cZdfsPl6FNxfhImQZow8SaEL5T1G2epx40eU0jJbJlLHZnqLemoZfUb4xgHKHNAddmtqRQw0YMLSikL7UdaUEbGTA2rEbk9J00oL2EiKgIA4FSmJl2VaHE13AKvEiKwWl7zatsnKvdfuVoU0XaUl5LfB1pGBraH4WkuankX9s9rM4x6byr4WveAPWSSiM_WX7u1UJpR0ZEbmrjUU3OBiw2iMfWz3A0OB_x_FkYDXowieHrQVH0JBP-lnpFEZLh2oTsNOM-j1-mrttirP1SvvfB4Uwuyc!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHrcrAkRQdYYI_ZiutBlq2Va2kL8-ZaNB6O44TR5k5dv3htMcYUpsFG0zAkFTHr9SpO3fHOfhFlKHtKyvCWP6T66u452ESkJfuKAM0x_msr9c-hNN-soybM1IfFEEe99T7eY1goc_3S4gq5V2qKzBhcQZ1jDvey0FAxqHpBhZVeoVSM30HkLYtAg65jjyPB2kOeINiCSHbgU0PptPwjDJ6-dTkam2BUtppq505WAo8LVIiSu5pG_av79xZKawk8D3-8NiD0JradLjaqHS8lnjJfzpOE_JOga38sNBixyCo0cGmUWZW9Ux60TdUDmGfojfdnYY-HiQyzHfPsF7uWtIg!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVBRT4MwGPwrfeFxa2GOzEczEyIOmTFG1hfT0Y5V4WtpC-q_tyw-LMoMT1_ucrn77jDFBabAelkxJxWw2uMdjV83q_s4TBPykOT5LXlMttHdVbSOSE7wkwCcYnouyrfPoRddL6J4ky4IWQ4u8q1t6Q2mpQInPh0uoKmUtuiEwQXEGcaFh42uJYNSBKSb2zmqVC8MNF6CGHBkHXMCGVF19elFG5Ca7UUtofJs20kjBq0dIiOTrbMKU83ccSbhoHAxyRIX45a_av7dYkpN6a-Bn3kDYo9S6yGJq7I7xYxxF9qMCUe4__9Owgvu0HDf33UGLHIK9QK4MpM6ctUI62QZkHEP_Z68rOwhc8vdjO6_Pr4B79nHvg!!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DFnw0mCwicxhjHH0xZSujst2W9m7qv7dbfCACZk_N6T35zj2XcppRDqJVpUClQVReb3j0vpo_RpNlzJ7iNL1nz_E6fLgJFyFLGX2RQJeUn5rS9evEm26nYbRaThmbdRT1cTzyO8pzDSi_kGZQl9o40mvAgKEVhfSyNpUSkMuANWM3JqVupYXaW4iAgjgUKImVZVP1K7qAVWIrKwWl_z02ysrO67rI0CaLpKTcCNyPFOw0zQYhaXYZ-afm-S2G1FT-tfB73oC5vTKmSyp03vQxnaXVKpf9ckbkh25cKYdXOp0jaHYV8X-HeHIlA-rC3wIbC46gJq2EQttBfQtdS4cqD9hlhjnEb3O3S3C2GfHt9-cPIMJ2BA!!/ |
| 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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