| 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/jVDJTsMwEP0VX3KkdhyIwrEqUkRoSTkgEl-QlbjGEC-1pxH8PVbEAUGXnEZP8-YtgxluMDN8VJKDsoYPEbcsf10XD3laleSxrOs78lRu6f01XVFSE1xhdp4QFajfrDYSM8fh7UqZncWNAqFRN_AQ1E51kxty3krP9YUlbtX7fs-WmHXWgPgE3BgtrQtowgYSouL05qdChKflzi4vdCvTE90c92CER14Mk16YFbq3WgRQXUL-3_8JUm-f0xjkNqP5usoIuZllAJ73IkLtBsVNJxJyWIQFknaMz9KRgrjpUQAOIlrLw6_wR0rOu3UfrC2g-MqGUb8UYfkN-2j9iQ!!/ |
| 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/jZBRT4MwFIX_Sl94dC1MiD4uMyEiCD6YsL4sHXRdXbll5Y74822ID-rU8dSc5tx7v3MopzXlIEatBGoLwni94ck2v3tKwixlz2lZPrCXtIoeb6N1xEpGM8r_N_gNkSvWhaK8F3i40bC3tB4ltNaRxna90QIaSetOuuYgoNWDJKibo0QNivgPYsROGi_meehGv51OfEV5YwHlO9IaOmX7gUwaMGDavw4-MwbsAiZg1w_N8VxpJw3_aKcXDkE64qSZIIdZqVrbycGDBOxy_gdIWb2GHuR-GSV5tmQsnnUAnWjlt5rOi2FBlB19m523TOEHFCj9aXX-Av9LyHmz_ZFvqnxfYLyLzZivPgCMB6T0/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBdT4MwFP0rfeHRtTAh-rjMhIgg-GDC-rJ0pXR1pWVtIf58KzFGRSdPN-fm3Hs-IIY1xIqMghMntCLS4x1O9vnNQxJmKXpMy_IOPaVVdH8dbSNUIphBfJngP0Sm2BYc4p6445VQrYb1yFSjDaC666UgijJYd8zQI1GNsAw4QU_MCcWBXwBJDkx6AOt2MJ8IEOrev4uX8xlvIKZaOfbqV6rjurdgwsoFSPhp1EeiAM2kA_S_dIBm0peTp-EfyXtinGIGGCYnS3ZRhkZ3zHprAZrf_zBSVs-hN3K7jpI8WyMULxJwhjTsWynDyq4A16PvrvOUqQ7riGNemg9fzP8Sctltf8K7Km8LFx9iOeabN0UL0kw!/ |
| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBfT4MwFMW_Sl94dC1MiD4uMyEiCD6YQF9MLV1XB7ddKcSPb7P4oM4Nnm5u7p_zOwdTXGMKbFKSOaWBdb5vaPKW3z0lYZaS57QsH8hLWkWPt9E2IiXBGabXF_yHyBbbQmJqmNvfKNhpXE8CWm0R173pFAMucN0Ly_cMWjUIZBg_KJBIjqoVnQIxzM9xoz6OR7rBlGtw4tPhGnqpzYBOPbiAKF8tfHsLyBlEQK6LzM1n0kjDC2kYZh0Ii6zoTnDL3LS6F4NTPCDn939Ayuo19CD36yjJszUh8SIBZ1krfsUzroYVknryKfZ-Bfkk0OCYE15ajj_g_zG57NYcaFPlu8LF73E35ZsvVd68zg!!/ |
| 2 |
General Carton Requirements |
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| 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/nZBPT4NAEMW_yl44trtQIXpsakJEEDyYwF6aFbbbVZily0D024voQa1_sKfJJPPmvfejnOaUgxi0EqgNiHrcCx5s4_PrwI1CdhOm6SW7DTPv6szbeCxlNKL894Pxg2eTTaIobwXuFxp2huaDhMpYUpqmrbWAUtK8NIAaeg2KqF5YAfhMOhQoGwlIFqQU3b6RVpLWmqovsTtJQgv9cDjwNeWvYvmENIdGmbYj0w7oMD1OC-8EHHYU1WH_9j1B8gfZ0P2BbCssgrTEynqqMK9zZRrZoS4ddqz_EiTN7twxyMXKC-JoxZg_ywCtqOQniP2yWxJlhpH1xEBA9UZktFb9h_DflJynbR95kcW7BP17vx7i9QvKkrbe/ |
| 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/lZBPT4QwFMS_Si8cd9tlhehxsyZEBMGDCfSyqVBqFV7Z8iD67UX0oK5_4NS8ZKbzm6GcZpSDGLQSqA2Ierxz7h-i82t_EwbsJkiSS3YbpO7Vmbt3WcJoSPnfgvEH18b7WFHeCnxYaagMzQYJpbGkME1bawGFpFlhADX0GhRRvbAC8IV0KFA2EpCsSNVb0lpT9gV2S9U014_HI99R_uaTz0gzaJRpOzLdgA7T42vho7fDTgAdtiRymfqfFYPNLyu2wiJIS6ysJ_B5TUvTyA514bBT_zeQJL3bjCAXW9ePwi1j3qwAtKKUX6br192aKDOMC0_1BZTvY4zRqv8E_0PJed72iedpVMXo3Xv1EO1eAa4qnBc!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBT8MwDIX_Si49bklbqMpxGlJF2eg4ILpcUNSGEmicLPGq8e8JE9LYBlNPlq3n9z6bclpTDmJQnUBlQPShX_PsZZHfZ3FZsIeiqm7ZY7FK7q6SecIqRkvKLwuCQ-KW82VHuRX4NlHwamg9SGiNI43RtlcCGnkY9UJpTyZE7qxx6L8N1Ptmw2eUNwZQ7pDWoDtjPdn3gBFToTr4gY7YmfthdOp-mb-I_-G3wiFIR5zs96njMFujpUfVROx8_wSkWj3FAeQmTbJFmTJ2PSoAnWjl0d3bqZ-SzgzhPTpIiICWeBQoQ3S3_QX_x5Hjdu0HX-eYf6b9oJ9zP_sCwEzd1g!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBdT4MwFIb_Sm-43FqYEL1cZkJEELwwGb0xFTqswmnXnpH9fJvFZLq5ydXJ-Xyf91BO15SDGFUnUGkQvc9rnrzmt49JmKXsKS3Le_acVtHDTbSKWMloRvn1AX8hssWq6Cg3At9nCjaarkcJrbak0YPplYBGHku9UIMjMyL3Rlt0Vxq0Vh_bLV9S3mhAuUe6hqHTxpFDDhgw5aOFbzcBO5M9lk6uX2z84zgNLzg2wiJIS6zsDzjT-Fs9SIeqCdj5_glIWb2EHuRuESV5tmAsniSAVrTy10N2czcnnR793wY_QgS0xKFA6aW73Q_4P0xO2zWfvK7yTYHxW9yP-fILXxciQw!!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBT8MwDIX_Si49sqQtVOU4DamibHQcEF0uKGpDFmidLHEr-PeEiQNiZfRkPcv2-54ppzXlIEatBGoDogt6x7PndX6XxWXB7ouqumEPxTa5vUxWCasYLSk_PxAuJG6z2ijKrcD9hYYXQ2u_19ZqUKQ1zdBLQD_dozv9ejjwJeWNAZTvSGvolbGeHDVgxHSoDr6BI3Z6Zar3D3cR_8FthUOQjjjZHR3nIbamlx51E7HT_V8g1fYxDiDXaZKty5Sxq1kG6EQrg-xtpwU0MmLDwi-IMmN4zVdgIqAlHgXKYK2GH_ATIeft2je-yzH_SLuxf8r98hMrSb_s/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVBNT4MwGP4rvXB0LaAEj8tMiLjJPBhZL6YptauDt11biP57C_Fg3Ec4NU_f932-MMU1psAGJZlXGlgb8I5m7-v8KYvLgjwXVfVAXopt8nibrBJSEVxien0hMCR2s9pITA3z-xsFHxrXbq-MUSBRo3nfCfAO1woGrbhADBpkGD-M41Y5P1Koz-ORLjHlGrz4Cl_QSW0cmjD4iKjwWvi1HZFT_nHlAv_1DEV8IYNh1oOwyIp20nWzjDa6E84rHpHT-39Gqu1rHIzcp0m2LlNC7mYJeMsaEWBnWsWAi4j0C7dAUg-hoLGKqQDnmRdBWvZ_zJ8JOe_WHOgu9_l32g7dW-6WP-mvRA4!/ |
| 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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