| 1 |
InternationalInternational Compliance and Logistics Information |
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| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxRxybO0mEMERFSkipKQcEMEXZBLXGOK1a2_Lz9PjRhwQRVFO65HG384O5bShHMReK4HaguijfuT5U3V-ky_Kgt0WdX3F7op1en2aLlNWM1pS_ttQr-8X0XCRpXlVZoydHQj6dbvll5S3FlB-IG3AKOsCGTRgwtCLTkZpXK8FtDJhu3mYE2X30oOJFiKgIwEFSuKl2vVDvHBgp361XCnKncCXmYaNpc20v3-CH1_2P1yjNKTtRQh6o9uBRZy3ygsz6VQdp4efeqMcwY0nLBaT9nXWyIC6TZgTHkH6WMJ4fcc-98afP7OvSj7M4uP95BuQLx9M/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonKsipQSUlIOiNQX5CauMcQ_tbcR8PS4EQdEoc1pNdrZT7ODKa4x1ayXgoE0mnVBr2n2XE7vsrjIyX1eVTfkIV8lt5fJPCEVwQWmPw3V6jEOhus0ycoiJeTqQJCvux2dYdoYDfwdcK2VMNajQWuICDjW8iCV7STTDY_IfuInSJieO62CBTHdIg8MOHJc7Lshnj-wE7ecLwWmlsHLhdRbg-txt7-CH3_2N1wCV6jpmPdyK5uBhawzwjF1ZjmiBxmm09_dB_k_7uTyzG95PCpMaxT3IJuIWOZAcxfqO138sc--0c1H-lkuul49Tf3sC7y8maU!/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVBBTsMwEPyKLzlSOw5E5VgVKSWkpBwQqS_ITYwxJGvXdiPg9bgVh4pEkNNqVrOzM4MZrjAD3ivJvdLA24C3LH0u5ndpnGfkPivLG_KQbejtJV1SUhKcY3ZOKDePcSBcJzQt8oSQq6OCetvv2QKzWoMXHx5X0EltHDph8BHxljciwM60ikMtInKYuRmSuhcWukBBHBrkPPcCWSEP7cmeO2pTu16uJWaG-9cLBS8aV9NufxkfJhsX7wU02p55HV1NyKzCtPDTc0QGIiOrfzxn8aTHje6E86qOiOHWg7Chlr8LHfLMO9t9Jl_Fqu27p7lbfAP-I81O/ |
| 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/jZFRT4MwFIX_Sl94dC0gRB_nTIjIZD6YYF9MgSurg1vWdkT99XbEh2UYx1Nzkq_3nHsP5bSgHMUgG2GlQtE6_crjt-zmMfbThD0leX7PnpNN8HAdrAKWM5pSfgrkmxffAbdhEGdpyFh0nCA_9nu-pLxSaOHT0gK7RvWGjBqtx6wWNTjZ9a0UWIHHDguzII0aQGPnECKwJsYKC0RDc2jHeOY4O9Dr1bqhvBd2eyXxXdFi3t-z4NPN_h4-ANZKn2SlRQe62joTaYBYWe3ASmxG11aU0Doxj5lxKOlejb_leGwSxmOXjeYwF66T-LPS1qoD4ww81gttEbQr4P_qply_4-VX-J3dRWXUDtnyB0MBwKU!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVDPT4MwFP5XeuHoWkDJPC4zQZHJPBhZL6bCs6uDV9YWov71douHRczk9PIl3_t-UU5LylEMSgqnNIrG4w1PXvL5fRJmKXtIi-KGPabr6O4yWkasYDSj_JRQrJ9CT7iOoyTPYsauDgrqfb_nC8orjQ4-HC2xlbqz5IjRBcwZUYOHbdcogRUErJ_ZGZF6AIOtpxCBNbFOOCAGZN8c49mDdmRWy5WkvBNue6HwTdNy2u-v4ONmf4sPgLU2J1lp2YKptt5EWSCdqHYKJZG9qqFRCHbSAMpfgz-jB2xkErB_TM63ScNJKWrdgnWqClgnjEMwfrDzU4953Y6_fsZf-W0ztM9zu_gGFLHZ7g!!/ |
| 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/jZBBT4QwFIT_Si8c3T5AyXrcrAmKrKwHI_ZiKtRahVdoC1F_vd2Nh40YwqmZZDrfzKOMlpQhH5XkTmnkjddPLHnO17dJmKVwlxbFFdyn--jmPNpGUADNKDs1FPuH0Bsu4yjJsxjg4pCg3vuebSirNDrx6WiJrdSdJUeNLgBneC28bLtGcaxEAMPKrojUozDYegvhWBPruBPECDk0x3r2kB2Z3XYnKeu4eztT-Kppuezvn-LTZf-HjwJrbU660lIKFIY3pOLGafSQflBGHNB20XrlX4O_Fw9gQghgjjC_Iw0XVah1K6xTVQCdR3iYZ8wfeerrPtjLV_ydXzdj-7i2mx_SgloD/ |
| 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/nVHBToNAFPyVvXBsdwtC9FhrQkQq9WCCezFbWLer8Ha7uxDr1wvYQyNGsaeXl8y8mXmDKc4xBdZKwZxUwKpuf6LRc3p5Fy2SmNzHWXZDHuKNf3vhr3ySEZxgegrINo-LDnAV-FGaBISE_QX5ut_TJaaFAsffHc6hFkpbNOzgPOIMK3m31rqSDArukWZu50iolhuoOwhiUCLrmOPIcNFUgz3b3_bNerUWmGrmdjMJLwrn07jfjI-T_Xy85VAqc-IV530MCY0EgUTDDAN3-NIb1GeoYHZXc8ORNqpsCmfPokx4o-ymgWN1HhlZ9ci_dc-g_PHZeDEpS6lqbp0sPKKZccBNV97vtY9x-o1uD8FHeh1uw6pNl59dhPDJ/ |
| 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/lVFPT4MwHP0qvXDc2oEQPc6ZEJHJPJhgL6aDrlbhV1Za4vz0FvSwiFE4NS95fX9-D1OcYwqsk4IZqYBVDj_R6Dm9vItWSUzu4yy7IQ_xzr-98Dc-yQhOMD0nZLvHlSNcBX6UJgEhYa8gX49Husa0UGD4u8E51EI1LRowGI8YzUruYN1UkkHBPWKX7RIJ1XENtaMgBiVqDTMcaS5sNcRre21fbzdbgWnDzMtCwkHhfNrfH8HHzX4X7ziUSp9lxXlfQ4KVIJCwTDMwpy-_wX2BDlajRqvSFqady55wPOleDd-DeWQU0CNzLOex_7livJrUoFQ1b40sPNIwbYBrN9TfE495zRvdn4KP9Drch1WXrj8BEEj72w!!/ |
| 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/jVHBTsMwDP2VXHrckqa0guMYUkXp6DgglVymrA0l0DpZklWDryebkDatMHqynv38_GxjhkvMgPey4U4q4K3HLyxZ5dcPSZil5DEtijvylC7p_RWdU1IQnGF2SiiWz6En3EQ0ybOIkHivIN83GzbDrFLgxM7hErpGaYsOGFxAnOG18LDTreRQiYBsp3aKGtULA52nIA41so47gYxotu3Bnt1rU7OYLxrMNHdvEwmvCpfjes-MDzf7XbwXUCtz4vWYarnsLJogsdPKOHuhMOIk0kcDP28IyGDsMXWm_mfhn43TcJSvWnXCOlkFRHPjQBh_1MvvGPL0B1t_Rl_5bbyO2z6ffQPopL0r/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uM2Eik_lgZH0xHdSuCrddW4j66y2LD0aI8tScm3O_nnswxSWmwHopmJMKWOP1nibP-fIuCbOU3KdFcUMe0l10exmtI1IQnGH601DsHkNvuI6jJM9iQq4Ggnw9negK00qB4-8Ol9AKpS06a3ABcYbV3MtWN5JBxQPSLewCCdVzA623IAY1so45jgwXXXOOZwd2ZLbrrcBUM3e8kPCicDlv91fw8WXTcHuUWksQqFZVN-Dt9GzG1dK_Br6bDsiYMjX7J3cazvq6Vi23TlYB0cw44MZX83epY59-o4eP-DPfNH37tLSrL91neiE!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBT8MgHMW_CpceHbTVZh6XmVRrZ-fBOLkYpMhw7R8GtFE_vbTxYKwuPZEXHj_ee5jiHabAeiWZVxpYE_QTzZ7L5W0WFzm5y6vqitzn2-TmPFknpCK4wPSnodo-xMFwmSZZWaSEXAwE9XY80hWmXIMX7x7voJXaODRq8BHxltUiyNY0igEXEekWboGk7oWFNlgQgxo5z7xAVsiuGeO5gZ3YzXojMTXM788UvGq8m_f2V_Bps7_hbq-MUSBRrXk34EMKBb1WXIwfGcYPw3WjnJ_VXYXTwvfeEZnyB8s__NMd8nhWgFq3wnnFI2KY9SBsmOn0wFOfOdCXj_SzvG769nHpVl-M1AtC/ |
| 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/jVHBToQwEP2VXji67YIQPa5rQkRW1oMJ9mK6pbJ1YdptC1G_3kI8GFlXTpOX9-bNmxlMcYkpsF7WzEkFrPH4mSYv-dV9ssxS8pAWxS15TLfh3WW4DklBcIbpT0GxfVp6wXUUJnkWERIPDvLteKQrTLkCJ94dLqGtlbZoxOAC4gyrhIetbiQDLgLSLewC1aoXBlovQQwqZB1zAhlRd80Yzw7eodmsNzWmmrn9hYRXhct5vb-CTzc7bW73UmsJNaoU7wZ7n0JCryQX4yDN-GGgG2ndOWbGVaSvBr4_EZDp5EFy2v9v5p-90-WsaJVqhXWSB0Qz40AYf9rzT5nq9IHuPqLP_CbexU2fr74AJ5FSlA!!/ |
| 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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