| 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/nZFBT8MgFMe_CpceHbSzyzyamTTOzc6DSeVi3ihDNgoU2Oy-vawxHtTVxRP5v_fgl98DU1xhquEgBQRpNKiYX-jkdTF9mKTzgjwWZXlHnopVdn-dzTJSEjzHdHggviC3bUtvMWVGB94FXOlGGOtRn3VIiIyn05_MGANvEFPgvdxI1peRdUY4aAabJ1bmlrOlwNRCeLuSemNwNXhjqPnNrVw9p9HtZpxNFvMxIfkZ3n7kR0iYQ1Rqoh4CXSMfIHDkuNirnuFxpWDNldQiVtu9dPw06y9aV3BQ8xgbqyRoxhNyETIhvyOHv7BIz2hacEFzF9_6UmKxFPd3oltgOxD_0qtNw32QLCE_EAn5G2F3dH3spscuX-dqe3z_AN7ZSqw!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/nZBRT4MwFIX_Ci99dC2gRB-XmaDIBB-MrC-mg1rrym0phai_3o4YY5ybi0_NvffknO8UU1xhCmyUgjmpgSk_r2jymJ_fJGGWktu0KC7JXVpG16fRIiIFwRmmhwXeQb50HZ1jWmtw_NXhClqhTR9MMzhEpH8tfGYiMnJotPXn1ijJoOZbk8guF0uBqWHu-UTCk8bVru4HTVHeh57mIo6SPIsJOdtjNMz6WSD06CFaDxQwaILeMccDy8WgJrAeV4qtuZIg_LYbpOVbbX9UQWdZw7-BInJUJCK_Rx7-9DTcU9Mw64Bb7_VVqfYrDVO6YfWGiX_Va3TLeydrRHYiEPk7wmzo-i1-z6_U2D6U-fwDAVKcow!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/nZFRT4MwFIX_Ci88uhYmZD6amRBxk_lggn0xBWrtVm5ZWxD-vR0xJjo2F5-ae3pzvnNaRFCOCNBOcGqFAird_ELi19XiIQ7SBD8mWXaHn5JNeH8dLkOcYZQicn7BOYjtfk9uESkVWNZblEPNVWO8cQbrY-FODV9MH3cMKqXddd1IQaFkE9LBN9Tr5Zoj0lD7fiXgTaF8Yu9Y-pU52zwHLvPNPIxX6Rzj6IR3OzMzj6vORa1dbI9C5RlLLfM0460c4xuUS1owKYA7dd8KzQ675qJnsJpW7Efti5A-nkae_5okOFGzodoC087ru1LpJAUjvaHljvJ_1atUzYwVpY-PED7-G9HsSDH0i6GPikhuh49P6irruA!!/ |
| 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/nZLRT8IwEMb_lb3sEVqGEnw0mCwic_hgHH0xZTtK3XYdbUH97z0WMVEEF5-au375fndfywTLmEC500p6bVBWVC_E6Hk2vhsNpjG_j9P0hj_E8-j2IppEPOVsysR5ATnol81GXDORG_Tw5lmGtTKNC9oafcg1nRY_mSHfARbG0nXdVFpiDiGvweZriYV2EHidl-A1qoAaQSWXUFHRRbMfJrLJJFFMNNKvexpXhmVHPJZ18eqg-ZFOOn8cUDpXw2g0mw45vzwx0Lbv-oEyOwqlpoBaT-elh8CC2lZtUI5lBwx1N1ttYa91nQL3VhbwLeBOyJD_jjz_CeLBiTUbaT2CJa-vlXJqGWzpjcxLqf61XmFqcPQkIT9ChPxvRFOK5fvrKnHw1BOLsfsAcqtV5w!!/ |
| 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 |
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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/nVLBUsIwEP2VXHqEhKIMHh2c6Yhg8eBYcnGWNIRIuylJivL3huo4owhiT5nN7r739u1STjPKEbZagdcGoQjxnA-eJ8O7QW-csPskTW_YQzKLby_iUcxSRseUny4ICPpls-HXlAuDXr55mmGpTOVIE6OPmA6vxU_OiG0l5saGdFkVGlDIiO1LNdYaFVE1WEC_I86Dl2UAIB0iwK1KaSWprMlr4V2Llr3U2E5HU0V5BX7V0bg0NDtQQ7MW0P9v-eFsOnvsBWev-vFgMu4zdnlEbt11XaLMNhjaQAPmH0TESlUXjclBTwELWezVWLmptW1kuLOW5S3k8ttyzqKM2O-Upw8o6R0ZswLrUdqA9TWSCF8GG_YKxBpUq_FyU0rntYjYAUW4qT8pqjVf7F6XUyefOnw-dO9_xiKd/ |
| 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/nVJNTwIxEP0rvewRWhYleDSYbERw8WBcejHDbqmV3WnpB8q_t6zGRBEFT810Xt5782YopwXlCBslwSuNUMd6zgePk-HNoDfO2G2W51fsLpul12fpKGU5o2PKfwdEBvW8XvNLykuNXrx6WmAjtXGkrdEnTMXX4odmwjYCK21juzG1AixFwnZQhUGhJDKABfRb4jx40UQC0iHLYImxugqld6ehdwZTOx1NJeUG_FNH4VLTYs8DLU5jPQn9LcV8dt-LKV7008Fk3Gfs_IDJ0HVdIvUmhteyAlbvGsQKGeo20GilhoWod0asWAdlWwfuqMV4C5X4soijJBP2s-Tvx5L1DoxpwHoUNnJ9jlTGL42tuoFyBfJf41W6Ec6rMmF7EvGI_pQwK77YviynTjx0-Hzo3gAuhLBJ/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/nZFBTwIxEIX_Si97hJZFCB4NJhtXcPFggr2YYbfWQnda2oLLv7cQIwEEiaemr5P3vTelnE4pR1grCUEZBB3vr7z_Nho89jt5xp6yorhnz9kkfbhJhykrGM0pvzwQHdR8ueR3lJcGg2gCnWItjfVkd8eQMBVPh9_MhK0FVsbF59pqBViKvaRB1Z60iGisccFv3VM3Ho4l5RbCR0vhu6HTE4O9dGxwlL-YvHRi_ttu2h_lXcZ6Zwirtm8TadYxdh0rEMCK-ABBECfkSu-qxHQaZkIrlFFdrpQT21l_1UqCg0ocrOAqZMJ-R17-pqxzpqYFF1C46PVTqYySwR3dQrkA-a96lamFD6pM2AkiYX8j7ILPNs1g0_RmPT3ffH4Btt-VHg!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/nZHNTgIxFEZfpZtZQsugBJcGk4kjOLgwQjfmMlNqpXNb2oL49hZiJDoOElfN_cl3cm4ppzPKEbZKQlAGQcd6zgfP4-HdoJdn7D4rihv2kE3T24t0lLKC0Zzy0wsxQb2u1_ya8tJgELtAZ1hLYz051BgSpuLr8JOZsK3Ayrg4rq1WgKU4tjSo2pMOETtrXPCtgz02dZPRRFJuIbx0FC4NnTWSj61GQNvgh3ExfexF46t-OhjnfcYuW9Cbru8SabZRtI7SBLAiPkAQxAm50Qf5SNWwEFqhjN31Rjmx3_VnHTE4qMS3o52FTNjvyNMfm_VaNC24gMLFrC-lMrYMHugWyhXIf-lVphY-qDJhDUTC_kbYFV-8vy0nXjx1-HzoPwCYM0hL/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/nZBNT8QgGIT_Si8cXWirjR43a1KtXVsPxpWLYSmyuBQo0Eb99dLG7EH3w3giQybzzLwQwxXEigyCEy-0IjLoZ5y9lJd3WVzk6D6vqmv0kNfJ7XmySFCFYAHxcUNIEG9dh-cQU608e_dwpVqujYsmrTxAIrxWfTMBchthjFA8ajTt2-BwY0pil4slh9gQvzkT6lXD1R7jjz5V_RiHPldpkpVFitDFgaR-5mYR10OoMeZERDWR88SzyDLey6laaCHJmskRaFnXC8t25U5O9JY0LMjWSEEUZQD9CQnQfuTxs-fxgZmGWK-YDVm7STR8aTXRDaFbwv81r9Etc15QgH4hADqNMFu8_kg_yxs5tE91Of8C76345w!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/nZHBT4MwGMX_lV44uhYmZB7NTIi4yTyYYC-mg9p1K21py4T_3kLMDso246n5vry833tfIYYFxJIcOSOOK0mEn99w8r5aPCVhlqLnNM8f0Eu6iR5vo2WEcgQziC8LvAPfNw2-h7hU0tHOwULWTGkLxlm6AHH_GvnNDJDdca25ZKBSZVt7hZ3aDc6RWS_XDGJN3O6Gyw8FiynhxO5H7nzzGvrcd_MoWWVzhOIz7u3MzgBTRx938AFEVsA64igwlLVirOCBgmypGICGNi039BT46imcIRX1Y60FJ7KkAfoTMkDTyMvfk4ZnampinKTGe50qlX6l5EjXpDwQ9q96laqpdbwM0C9EgK4j9AFv-27Rd_E2Fvv-8wslpcX_/ |
| 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) |
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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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