| 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/jZLNTsMwEIRfxZdIcKB2EqjKsSpSILSkHBDBF-Q4bjDEP7W3EfD0OFHFAdQoJ2u8s57PXmOKS0w162TDQBrN2qBf6Px1vbifx3lGHrKiuCGP2Ta5u0xWCSkIzjEdMWRxf0LiNqtNg6ll8HYh9c7g0jIHWjjkRDtE-d4n3_d7usSUGw3iE3CpVWOsR4PWEJHaKOFB8oj87_8DUmyf4gBynSbzdZ4ScnUC5DDzM9SYTjitQgZiukYeGIhwdHP4hRts_ODBKD94KuPqkG-dAcF7EzrjlT2fdA1wrBZBKttKprmIyCSKo20KxfhUwtimYMqwOn38CUGCUIi3zHu5k3zY7oMbx9Ro8cTDj3aMFe0Hrb7S7_Vt26nnhV_-AFzf-4I!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJdT4MwFIb_Sm9I9MK1gC7zcpkJikzmhRn2xhSoWKUfaw9E_fUWshjjsoWr5k2envOcnmKKC0wV60XDQGjFWp-f6fwlW9zPwzQhD0me35DHZBPdXUariOQEp5ieAJJwqBDZ9WrdYGoYvF0I9apxYZgFxS2yvB1buYET77sdXWJaaQX8E3ChZKONQ2NWEJBaS-5AVAE5vP9PJN88hV7kOo7mWRoTcnVEpJu5GWp0z62SvgdiqkYOGHBfuul-5Uas6hxo6Uam1Lb2_Y3VwKsBQmdVac4njQGW1dxHaVrBVMUDMslij02xOL0Vv7YpmsKfVu1_QkB6rmpt_2gfedFDznzQ8iv-zm7bXm4XbvkDaVXjGA!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJNT4QwEED_Si8kenBbQMl63KwJiqysByP2YkqpWKUf2xai_noL2Zgo7oZTM5PXmTedQgxLiCXpeUMcV5K0Pn7CyXO-vE3CLEV3aVFcoft0G92cR-sIFQhmEB8B0nCoEJnNetNArIl7PePyRcFSE-MkM8CwdmxlB46_7XZ4BTFV0rEPB0spGqUtGGPpAlQrwazjNEDT-39Eiu1D6EUu4yjJsxihiwMi3cIuQKN6ZqTwPQCRNbCOOOZLN92P3IjRzjol7MhUytS-vzbKMTpA4IRW-nTWGM6QmvlQ6JYTSVmAZlnssTkWx7fi1zZHk_vTyP1PCFDPZK3ML-1J6sAj_8NNU_odV5_xV37d9uJxaVffI9yrCQ!!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0bErwkWAyRXD4YMS-mLKVWV1vS3s3_3x6y7KYKIHsqTnN6Tm_9pZyuqYcRKNKgcqAqIJ-5uOXxeRuPJqn7D7Nsmv2kK7i24t4FrOM0TnlJwzpaJ8Qu-VsWVJuBb4OFGwNXVvhEKQjTlZtld_71Ntux6eU5wZQfiJdgy6N9aTVgBErjJYeVR6xw_P_QLLV4yiAXCXxeDFPGLs8AlIP_ZCUppEOdOggAgriUaAM0WX9C9fa8tqj0b71bIwrQr91BmW-N5GzfGPPe10DnShkkNpWSkAuI9aLorP1oTg9lTC2PpgqrA66nxCxRkJh3B9skB-k2x4QL7G2ZGucPvLUBwGh8kiAfeebr-R7cVM1-mnipz_bBuev/ |
| 3 |
New Vendor - Setup FormNew Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplCVY1WkQGlJOSCCL8hN3GCI1669CT9PjxtVSFClysla73jmW60ppxnlIBpVClQGRBXqZz55WU7vJqNFwu6TNL1mD8k6vr2I5zFLGV1QfkKQjPYOsVvNVyXlVuDrQMHW0MwKhyAdcbJqo_xep952Oz6jPDeA8hNpBro01pO2BoxYYbT0qPKIHb__B5KuH0cB5GocT5aLMWOXHSD10A9JaRrpQIcMIqAgHgXKYF3Wv3CtLK89Gu1bzca4IuRbZ1DmexE5yzf2vNcY6EQhQ6ltpQTkMmK9KA6yPhSntxLW1gdThdPB4SdErJFQGPcHG-QHOVwPiJdYW7I1Tnc2OnZw5BxYugy6Gvadb77G38ubqtFPUz_7AbzOIvs!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCX4SDCZIjh8MM6-mK67jsr6h_ayqJ_eshATJZg9NSc5Pfd3e0o5LSg3olW1QGWNaKJ-4ePXxeR-PJxn7CHL8xv2mK3Su8t0lrKc0Tnl_xiy4T4h9cvZsqbcCVxfKPNmaeGERwOeeGi6UWHvU-_bLZ9SLq1B-EBaGF1bF0inDSasshoCKpmw4_t_QPLV0zCCXI_S8WI-YuzqBMhuEAakti14o-MMIkxFAgqEGF3vfuA6m9wFtDp0ntL6Ks533iLIvYmcydKd91oDvaggSu0aJYyEhPWiONj6UPzfSqytD6aKpzeHn5CwFkxl_S9sDV6uI4cKQGItG0Bl6g6sESU0UZx49aMsWvTIchtefo6-FrdNq58nYfoNDfB9mg!!/ |
| 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/jZJdT8IwFIb_Sm-W6IW0DCV4STCZIji8MMzemK47jsr6QVsW9dfbLcRECaRXzZs8Pedp3mKKC0wVa0XNvNCKNSG_0vHbYvI4Hs4z8pTl-R15zlbpw3U6S0lO8BzTM0A27Cakdjlb1pga5jdXQr1rXBhmvQKLLDT9Ktdx4mO3o1NMuVYePj0ulKy1cajPyiek0hKcFzwhx_f_ieSrl2EQuR2l48V8RMjNCZH9wA1QrVuwSoYdiKkKOc88hNH1_leux_jeeS1dz5TaVmG_sdoD7yB0wUtzGfUMb1kFIUrTCKY4JCTK4oDFWJxvJdQWoynCadXhJySkBVVp-0dbguWb4CEcoFDLFrxQdS_WsBKaEGKYE80c7cNFzKwIxmxp-TX6Xtw3rVxP3PQHcSJiDw!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLPT8IwHMX_lV6W6EFahhI8EkymCA4PxtmL6bovo7L-oO0W9a-3WwiJEnCn5iWv732aV0xxhqlijSiZF1qxKug3On5fTB7Hw3lCnpI0vSPPySp-uI5nMUkJnmN6xpAM24TYLmfLElPD_OZKqLXGmWHWK7DIQtVVudYnPnY7OsWUa-Xh0-NMyVIbhzqtfEQKLcF5wSNyfP8PSLp6GQaQ21E8XsxHhNycAKkHboBK3YBVMnQgpgrkPPMQosv6ANfZeO28lq7z5NoWod9Y7YG3JnTBc3PZ6xnesgKClKYSTHGISC-Kva0PxflVwmx9MEU4rdr_hIg0oAptf2FLsHwTOIQDFGbZgheq7MAqlkMVRETWtT0oxLg_scNROs7-T8fZUbrZ0vxr9L24rxr5OnHTH7C0buM!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8MgFIX_Ci9N9MHBOl3m4zKT6tzsfDBWXgyjyHDlwoA26q-XNouJLpt9Iic5nPNdLpjiAlNgjZIsKAOsivqFjl8Xk_vxcJ6RhyzPb8hjtkrvLtNZSnKC55ieMGTDNiF1y9lSYmpZ2FwoeDO4sMwFEA45UXVVvvWp992OTjHlBoL4CLgALY31qNMQElIaLXxQPCGH9_-A5KunYQS5HqXjxXxEyNURkHrgB0iaRjjQsQMxKJEPLIgYLesfuM7Gax-M9p1nbVwZ-60zQfDWhM742p73GiM4Vooota0UAy4S0otib-tDcXorcW19MFU8Hex_QkIaAaVxv7C1cHwTOZQXyDK-VSCRrFUpKgXCH3nxgxxc_JNjt3T9Ofpa3FaNfp746TdAz1Yt/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCX4SDCZIjh8MMy-mNJdS2X9Q9st6qe3LMRECbCn5uSe3vNrTjHFBaaaNVKwII1mVdSvdPg2Gz0O-9OMPGV5fkees0X6cJ1OUpITPMX0hCHr7zakbj6ZC0wtC-srqd8NLixzQYNDDqo2yu988mO7pWNMudEBPgMutBLGetRqHRJSGgU-SJ6Qw_v_QPLFSz-C3A7S4Ww6IOTmCEjd8z0kTANOq5iBmC6RDyxAXC3qX7jWxmsfjPKtZ2VcGfOtMwH4zoQu-MpednpGcKyEKJWtJNMcEtKJYm_rQnG6lVhbF0wZT6f3PyEhDejSuD_YChxfRw7pAVnGN1ILJGpZQiU1-HPzI40c5ODi3J4zc7uhq6_B9-y-atRy5Mc_yPB2pw!!/ |
| 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/jZJRT4MwFIX_Sl9I9MG1A13m4zITFJnMBzPsi-nKFavQlrYQ9ddbyGKiywhPzc09vee7ORdTnGMqWSdK5oSSrPL1M128pMv7xTyJyUOcZTfkMd6Gd5fhOiQZwQmmI4J43k8IzWa9KTHVzL1dCPmqcK6ZcRIMMlANVrbXifemoStMuZIOPh3OZV0qbdFQSxeQQtVgneABOf7_DyTbPs09yHUULtIkIuTqBEg7szNUqg6MrL0HYrJA1jEHfnTZ_sINMt5ap2o7aPbKFN5fG-WA9yJ0xvf6fNIazrACfFnrSjDJISCTKA6yKRTjqfjYpmAK_xp5uISAdCALZf5gl-AzYBXiPg3vbaBphYF-AzvaPJHFkQPOR4eMNfUH3X9F3-lt1dW7pV39AHIGUGI!/ |
| 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/nZJRT8IwEMe_Sl-W6AO0DCX4SDCZIjh8MM6-mNLVUt2upe0W8dPbTWKiBDJ5ai753f9-lyumOMMUWK0k80oDK0L9TEcv8_HdaDBLyH2SptfkIVnGtxfxNCYpwTNMjwDJoEmI7WK6kJga5tc9Ba8aZ4ZZD8IiK4p2lGs49bbZ0AmmXIMXHx5nUEptHGpr8BHJdSmcVzwi-_1_RNLl4yCIXA3j0Xw2JOTygEjVd30kdS0slGEGYpAj55kXIVpWP3ItxivndelaZqVtHuYbq73gDYTO-Mqcd1rDW5aLUJamUAy4iEgnix3WxeL4VcLZumiq8FrY_YSI1AJybX9pN6iCSoFEsmKWgd9-a7dL9BBnbl0KKxrBvOLendBy4G57Njg7Ifr_LeadrrbDz_lNUZdPYzf5Attchf8!/ |
| 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/lZJdT8IwFIb_Sm-W6AW0DCV4STCZIji8MMzemLKVWt1OSz8W8dfbTWKiBDKumpM855zn5C2mOMMUWC0Fc1IBK0P9Qkev8_HDaDBLyGOSprfkKVnG91fxNCYpwTNMTwDJoJkQm8V0ITDVzL31JGwUzjQzDrhBhpftKttw8n27pRNMcwWOfzqcQSWUtqitwUWkUBW3TuYROez_J5IunwdB5GYYj-azISHXR0R83_aRUDU3UIUdiEGBrGOOh9HC_8q1WO6tU5VtmbUyRdivjXI8byB0ka_1ZacznGEFD2WlS8kg5xHpZLHHulicTiXE1kVThtfA_idEpOZQKPNHu0EleAkCCc8MA7f70W6P6KGNb90Knzt7Hn0krQMHnJ039Sxaf9D1bvg1vyvrajW2k29JjHgs/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrAV3m4zITFJnMByP2xRSoWIW2ay9k-ustZGrcsoWn5t6cnvPd3mKKM0wl60TFQCjJalc_09lLMr-b-XFE7qM0vSYP0Tq4vQiWAUkJjjE9IYj83iEwq-WqwlQzeJsI-apwppkByQ0yvB6ibK8T75sNXWBaKAl8CziTTaW0RUMtwSOlargFUXjk8P4eSLp-9B3IVRjMkjgk5PIISDu1U1SpjhvZuAzEZIksMODOump_4QZZ0VpQjR00uTKly9dGAS96ETorcn0-agwwrOSubHQtmCy4R0ZR7GRjKE5vxa1tDKZwp5G7n-CRjstSmX_YP62aCQc0QXyrlQF75KkPDP5a-wb6g-af4VdyU3fN09wuvgHHVgMR/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrAV3m4zITFDeZD2bYF1OgYhXarr0j019vIVOjhIWn5t57es7X3GKKU0wla0TJQCjJKlc_0dnzan438-OI3EdJck0eok1wexEsA5IQHGN6QhD5rUNg1st1ialm8DoR8kXhVDMDkhtkeNVF2VYn3nY7usA0VxL4AXAq61Jpi7pagkcKVXMLIvdI__4_kGTz6DuQqzCYreKQkMsBkP3UTlGpGm5k7TIQkwWywIA763L_A9fJ8r0FVdtOkylTuHxtFPC8FaGzPNPno54BhhXclbWuBJM598goiqNsDMXprbi1jcEU7jTy-BM80nBZKPMH-7tVMeGAJogftDJgBwcDO-g5_7Z6BkMD_U6zj_BzdVM19XZuF1_U6nLG/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJPT8MgGIe_CpcmenDQVpd5XGZSrZ2dB7PKxVCKDC1_BrRRP720WTyoW3oiv-ThfZ-XF4hhBbEiveDEC61IG_Iznr8Ui_t5nGfoISvLG_SYbZK7y2SVoBLBHOITQBYPFRK7Xq05xIb43YVQrxpWhlivmAWWtWMrN3Dibb_HS4ipVp59eFgpybVxYMzKR6jRkjkvaIT-3v8lUm6e4iBynSbzIk8Rujoi0s3cDHDdM6tk6AGIaoDzxLNQmnc_ciNGO-e1dCNTa9uE_sZqz-gAgTNam_NJY3hLGhaiNK0girIITbI4YFMsTm8lrG2KpginVYefECG3E8YIxUGjaTdYuiNP-g9o3nH9mX4Vt20vtwu3_AaPOmq9/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZJNT4QwEED_Si8kenBbQMl63KwJiqysByP2YkqpbJV-bFuI-ustZONB2Q2nZiavM286hRiWEEvS84Y4riRpffyCk9d8eZ-EWYoe0qK4QY_pNrq7jNYRKhDMID4BpOFQITKb9aaBWBO3u-DyTcFSE-MkM8CwdmxlB46_7_d4BTFV0rFPB0spGqUtGGPpAlQrwazjNED_7_8RKbZPoRe5jqMkz2KEro6IdAu7AI3qmZHC9wBE1sA64pgv3XS_ciNGO-uUsCNTKVP7_toox-gAgTNa6fNZYzhDauZDoVtOJGUBmmVxwOZYnN6KX9scTe5PIw8_IUB2x7XmsgG1ot1gaadyR555CpzI6Q9cfcXf-W3bi-elXf0AKaG5Wg!!/ |
| 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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZJLU8IwEID_Si6dgYMkFGXwyOBMFcHiwbHm4oQ0lGjzINni49eb1o4HGZhySnbm291vs8EUZ5hqtpcFA2k0K0P8Qsevi8n9eDhPyEOSpjfkMVnFd5fxLCYpwXNMTwDJsK4Qu-VsWWBqGWwvpN4YnFnmQAuHnCibVr7m5NtuR6eYcqNBfALOtCqM9aiJNUQkN0p4kDwih_n_RNLV0zCIXI_i8WI-IuTqiEg18ANUmL1wWoUeiOkceWAgQumi-pNrMF55MMo3zNq4PPS3zoDgNYR6fG37ncYAx3IRQmVLyTQXEelk0WJdLE5vJayti6YMp9PtT4iI30prpS5QbnhVW_oWkQptjIEPwRyqH9WpJgflgpfM_d57ciP75_JHVnYogrNzC5_J23e6_hp9L27LvXqe-OkPgcRojA!!/ |
| 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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