| 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/jZFPTwIxEMW_Si97lJZFN3gkmGxcwcWDce3FDGW2VLZ_aAuBb28hxoPohlPzOjMv7zdDOW0oN7BXEqKyBrqk33nxMRs_FcOqZM9lXT-wl3KRP97m05zVjFaU9zSUw5OD-txu-YRyYU3EQ6SN0dK6QM7axIytrMYQlciYAx8NeuKxO0cIGcODQxOQ2LYNGIlYg5e4BLEJJ-_cz6dzSbmDuL5RprW0ufCgTY_HL4B68TpMAPejvJhVI8burgKIHlaYpHadAiMwY7tBGBBp9-iNTi0EzIqECBFTLLn7CfYnwHWz_ZtPp7kmuEqvN9_XTjKiJqKDEFSrxPmbOG-lB91b_Aekd6Kv6DZ8eTyMj6Nur9_GYfIF33eIUw!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT4NAEIX_yl442l1ACR6bmhCxlXow4l7MFga6Fmbp7pbQf--2Mca0SjhNXvLm5XszlNOcchS9rIWVCkXj9DuPPpbxU-SnCXtOsuyBvSTr4PE2WAQsYzSlfMSQ-KcE-bnf8znlhUILg6U5trXqDDlrtB4rVQvGysJjndAWQRMNzRnBeAyGDtAAUVVlwJJiK3QNG1HszCk70KvFqqa8E3Z7I7FSNL_KoPlIxkWBbP3quwL3YRAt05Cxu0kFrBYlONl2jRRYgMcOMzMjtepBY-ssRGBJjBUWHFZ9-AH7s8C03fHLu9dMAZduavz-tsd6wFLpX0X-Ibz2dTu-OQ7xMWz69i028y9_c9yl/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YDi6sDm5Z2xH27-0WY6JMsqfm3JyenO9eymlOOYpe1sJKhaJx-p1HH8v4KfLThD0nWfbAXpJ18HgbLAKWMZpSPmFI_FOC_Nzv-ZzyQqGFwdIc21p1hpw1Wo-VqgVjZeGxTmiLoImG5lzBeAyGDtAAUVVlwJJiK3QNG1HszCk70KvFqqa8E3Z7I7FSNB9l0Hwi4w9Atn71HcB9GETLNGTs7ioAq0UJTrZdIwUW4LHDzMxIrXrQ2DoLEVgSY4UFV6s-_BS7CHDd3-nNu9NcU1y6V-P3tT3WA5ZK_wIZjf4pfcE3HnU7vjkO8TFs-vYtNvMvHuqSOQ!!/ |
| 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/jVFdT8IwFP0rfdmjtGxK8JFgsjjB4YNx9sV0212pbLejLQv8e8tiTARd9tSc5NzT80E5zShH0SkpnNIoao_f-exjNX-aTZOYPcdp-sBe4k34eBsuQ5YymlA-QIinZwX1ud_zBeWFRgdHRzNspG4t6TG6gJW6AetUEbBWGIdgiIG6t2ADBscW0ALRVWXBkWIrjIRcFDt71g7NermWlLfCbW8UVppmVxo0G9C4CJBuXqc-wH0UzlZJxNjdqADOiBI8bNpaCSwgYIeJnRCpOzDYeAoRWBLrhANvSx5-jP0ZYNztcPN-mjHGlX8Nfq8dsA6w1OZXkAaMrwtL5evzE-3AKZS9pVrkUHswhvNP0qv_aDZGawSn3fH8dJyforpr3uZ28QUcMsDE/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFdT8IwFIb_Sm92Ke2GErwkmCwiOLwwzt6Yw3ZWKtvpaMsC_95CDImgyFXzJqdP3g8uec4lQacVeG0I6qDf5eBjOnwaxJNUPKdZ9iBe0nnyeJuME5EJPuHywkEa7wn6c72WIy4LQx63nufUKNM6dtDkI1GaBp3XRSRasJ7QMov1wYKLBG5bJIfMVJVDz4olWIULKFZuz07sbDxTXLbglzeaKsPzMwbPLzBOAmTz1zgEuO8ng-mkL8TdVQG8hRKDbNpaAxUYiU3P9ZgyHVpqwgkDKpnz4DHYUpujsV8DXPf3cvNhmmuM6_Ba-l47Eh1SaeyPIA3aUBeVOtQXJlqh16QOlmpYYB1EJKqNPSoGhf8j1xmd5__TeX5Gb1dysdsOd_26a96GbvQFUfH2lg!!/ |
| 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/jZFBT8MwDIX_Si49sqQtVOM4DamibHQcECUXlLVuFtY6bZJV278nmxASG1Q7RU-2X75nU04LylEMSgqnNIrG63eefCymT0mYpew5zfMH9pKuosfbaB6xnNGM8pGGNDw6qM--5zPKS40O9o4W2ErdWXLS6AJW6RasU2XAOmEcgiEGmhOCDRjsO0ALRNe1BUfKjTAS1qLc2qN3ZJbzpaS8E25zo7DWtLjwoMWIx1mAfPUa-gD3cZQsspixu6sCOCMq8LLtGiWwhIDtJnZCpB7AYOtbiMCKWCcceCy5-wH7M8B1s-Ob96e5Blz51-D3tQM2AFba_Aoiwe9SNKT0W9XoCfqdMnDksqPFf7Jd_ECLUZOxYrfl68N-eoiboX2b2tkX53DjEQ!!/ |
| 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/nZFBTwIxEIX_Si97hJZFCR4JJhsRXDwY115M6Q6lsjstbXcD_96CxkRRgpwmL5n38r0ZymlBOYpWKxG0QVFF_cIHr9Ph_aA3ydhDlue37DGbp3dX6ThlOaMTyk8sZL19gn7bbPiIcmkwwDbQAmtlrCcHjSFhpanBBy0TZoULCI44qA4IPmGwtYAeiFkuPQQiV8IpWAi59vvs1M3GM0W5FWHV0bg0tDjKoMWJjB8F8vlTLxa46aeD6aTP2PVZBYITJURZ20oLlJCwpuu7RJkWHNZxhQgsiQ8iQMRSzRfYrwXO856-fHzNOeA6Toef305YC1ga963IflVjo1ER1QgnMOw-YA5oHSKFX9XggFhnykYGf4Hljzsc0dDiguj_W-yaL3bb4a5ftfXz0I_eAcxx4GE!/ |
| 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/lZHRTsIwFIZfpTe7hJahBC8JJosIDi-MszembGelsp2WtlvY21vQkChK4Ko5yd8_33cO5TSjHEWrpPBKo6jC_MZH7_Px42gwS9hTkqb37DlZxg838TRmKaMzys8EksG-QX1st3xCea7Rw87TDGupjSOHGX3ECl2D8yqPmBHWI1hioToguIjBzgA6ILosHXiSr4WVsBL5xu27Y7uYLiTlRvh1T2GpaXbSQbMzHb8E0uXLIAjcDePRfDZk7PYiAW9FAWGsTaUE5hCxpu_6ROoWLNYhQgQWxHnhIWDJ5gj2p8Blf89vPpzmEnAVXovf145YC1ho-0NkH1XYKJRENsIK9N0XzAGtR8rGEmN10eTeXZf-x_6EgWbXtV6VNhu-6nbjbli19evYTT4B4C5AQQ!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFBT8JAEIX_yl56hF1abeqRYNJYweLBWPdilnZaVtrZsrs05d-7EMUISnqavMnMl_dmKKcZ5Sg6WQkrFYra6Tcevs-jx3CSxOwpTtN79hwv_Ycbf-azlNGE8isD8eRAkB_bLZ9Sniu00FuaYVOp1pCjRuuxQjVgrMw91gptETTRUB8tGI9B3wIaIKosDViSr4WuYCXyjTmwfb2YLSrKW2HXI4mlotkFg2ZXGGcB0uXLxAW4C_xwngSM3Q4KYLUowMmmraXAHDy2G5sxqVQHGhs3QgQWxFhhwdmqdidjfwYYtnv98u41Q4xLVzV-fdtjHWCh9K8g361ayMaQEXGnVNr-Z_0C8NM6B7Qbvtr30T6ou-Y1MtNPAjEAIA!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZHRT8IwEMb_lb7sEVo2XeYjwWRxgsMH4-yLKdttVLbraMsC_72FKEYnC0_Nd3f98v3uKKcZ5Sg6WQkrFYra6Tcevs-jx3CSxOwpTtN79hwv_Ycbf-azlNGE8oGBeHJ0kB_bLZ9Sniu0sLc0w6ZSrSEnjdZjhWrAWJl7rBXaImiioT5FMB6DfQtogKiyNGBJvha6gpXIN-bo7evFbFFR3gq7HkksFc16HjQb8PgDkC5fJg7gLvDDeRIwdnsVgNWiACebtpYCc_DYbmzGpFIdaGzcCBFYEGOFBRer2p2D_Qtw3d_hzbvTXBNculfj17U91gEWSv8C-S7VQjaGjIhbpdLWXGxcYOo5_5R6Bpca7YavDvvoENRd8xqZ6SdmuDI7/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFRT8IwFIX_Sl_2KC2bEnwkmCwiOHwwzr6Y0t11le22tIXAv7cQ44NOsqfm3JyefqeXclpSjuKglQjaoGijfueTj-X0aTJe5Ow5L4oH9pKv08fbdJ6ygtEF5VcM-ficoD93Oz6jXBoMcAy0xE4Z68lFY0hYZTrwQcuEWeECgiMO2guCTxgcLaAHYuraQyCyEU7BRsitP2enbjVfKcqtCM2NxtrQ8k8GLa9k_CpQrF_HscB9lk6Wi4yxu0EFghMVRNnZVguUkLD9yI-IMgdw2EULEVgRH0SAiKX2P2C9BYbdvf7zcTVDwHU8HX5vO2G-0dZqVKQycn9-2_fN_sHuM_bM7JZvTsfpKWsP3dvUz74AFXGvUQ!!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBbsIwEER_xZcci03SInpEVIpKoaGHqqkvlXEWxyVZG9tE8Pd1UNUDFMTJGnk8frNLOS0pR9FpJYI2KJqoP_noaz5-GQ1nOXvNi-KJveXL9Pk-naasYHRG-RVDPuwT9Pd2yyeUS4MB9oGW2CpjPTlqDAmrTAs-aJkwK1xAcMRBc0TwCYO9BfRAzHrtIRBZC6dgJeTG99mpW0wXinIrQn2ncW1oeZZByysZJwWK5fswFnjM0tF8ljH2cFOB4EQFUba20QIlJGw38AOiTAcO22ghAivigwgQsdTuD-zfAre9vT75uJpbwHU8Hf5uO2G-1tZqVKQyctf_7XtLZ7SEI4WNI-uvG-3DBfjzCFpejLAbvjrsx4es6dqPsZ_8AJg4JhE!/ |
| 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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