| 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_aAuBb28hxoOEDafmddrfmzdDOW0oN7BXEqKyBrqkP3nxNRu_FMOqZK9lXT-xt3KRP9_n05zVjFaU9zwohyeC-t5u-YRyYU3EQ6SN0dK6QM7axIytrMYQlciYAx8NeuKxO7cQMoYHhyYgsW0bMBKxBi9xCWITTuzcz6dzSbmDuL5TprW0uWDQpofxL0C9eB-mAI-jvJhVI8YerpjsBmFApN2jNzplIGBWJESImGzl7s_4hvDRwwqT1K5TYARm7DZ2_-TTam4xV-n05nfbSUbURHQQgmqVOF8T5630oHuLV4bU-6Ov6DZ8eTyMj6Nurz_GYfIDEYtUrw!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHRToMwFIZfpTdcuhZQgpfLTIi4ybwwYm9MBwdWB6es7Qh7e7vFGLNlhKvmT06-_3w9lNOcchS9rIWVCkXj8iePvpbxS-SnCXtNsuyJvSXr4Pk-WAQsYzSlfGQg8U8E-b3f8znlhUILg6U5trXqDDlntB4rVQvGysJjndAWQRMNzXkF4zEYOkADRFWVAUuKrdA1bESxMyd2oFeLVU15J-z2TmKlaH7FoPkI40IgW7_7TuAxDKJlGjL2cKPkMDMzUqseNLbOgQgsibHCgqutD3_FE-StFiW42HaNFFiAx6axx3_enWZKuXSvxt9re6wHLJX-t8wN--u5bsc3xyE-hk3ffsRm_gNAafag/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFBT4NAEIX_yl442t2CEjw2NSFiK_VgxL2YLQx0LczS3S2h_95tY0wUSzhN3mTyvXkzlNOMchSdrISVCkXt9DsPP1bRUzhPYvYcp-kDe4k3_uOtv_RZymhC-chAPD8T5OfhwBeU5wot9JZm2FSqNeSi0XqsUA0YK3OPtUJbBE001JcVjMegbwENEFWWBizJd0JXsBX53pzZvl4v1xXlrbC7G4mlotmAQbMRxp8A6eZ17gLcB364SgLG7q6YHGdmRirVgcbGZSACC2KssOBsq-OP8YTwVosCnGzaWgrMwWPT2OOXd6-ZYi5d1fj9bY91gIXSv5YZtK4c5J-5Yavd8-2pj05B3TVvkVl8ATi_wSY!/ |
| 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/jVHPT8IwFP5XetlRWoYSPBJMFic4PBhnL6bbHqVuex1tWcZ_b1mMiRCWnV6-5OX7STlNKUfRKimc0igqjz_5_Gu9eJlP44i9RknyxN6ibfh8H65CljAaUz7wEE3PDOr7cOBLynONDjpHU6ylbizpMbqAFboG61QesEYYh2CIgaq3YAMGXQNogejdzoIj-V4YCZnIS3vmDs1mtZGUN8Lt7xTuNE2vOGg6wHERINm-T32Ax1k4X8czxh5uiBwndkKkbsFg7TMQgQWxTjjwsvL4JzwivDOiAA_rplICcwjYOO7h5v00Y8SVvwZ_1w5YC1ho889MDcbXhYXy9fmJSnAKZW-pEhlUHoz5udHilR5Nx3CN-GlKnp26xWlWtfXHwi5_AAk6d6Y!/ |
| 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/nZFBTwIxEIX_Si97hJZFCR4JJhsRXDwY115M6Q6lsjstbXcD_96CxkQJBDlNJpn53nszlNOCchStViJog6KK_RsfvE-Hj4PeJGNPWZ7fs-dsnj7cpOOU5YxOKD8zkPX2BP2x2fAR5dJggG2gBdbKWE8OPYaElaYGH7RMmBUuIDjioDpY8AmDrQX0QMxy6SEQuRJOwULItd-zUzcbzxTlVoRVR-PS0OKIQYszjD8B8vlLLwa466eD6aTP2O0Jkabru0SZFhzWMQMRWBIfRIAoq5of4QvCBydKiG1tKy1QQsIuY5-_fHzNJeI6Voff305YC1ga98vMflRjo1ER1QgnMOy-zBysdYgUflWDA2KdKRsZ_BUrJ2585IYWV6D_v2LXfLHbDnf9qq1fh370CRMsWGU!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DCT4STBYnOHwwzr6Yst2VynZb2m4Z_96CxkQJBJ-ak9x855weymlOOYpOSeGVRlEH_cYn74vp42SUJuwpybJ79pys4oebeB6zjNGU8gsHyehAUB-7HZ9RXmj00HuaYyO1ceSo0Ues1A04r4qIGWE9giUW6mMEFzHoDaADoqvKgSfFRlgJa1Fs3YEd2-V8KSk3wm8GCitN8xMGzS8w_hTIVi-jUOBuHE8W6Zix2zMm7dANidQdWGxCByKwJM4LD8FWtj_GV5T3VpQQZGNqJbCAiF3HvvzzYZprzFV4LX6vHbEOsNT2V5jDqcJWoSSyFVag33-FOUYbkKq1xFhdtoU_N8gJleb_opotX-_76X5cd83r1M0-ARC_6dI!/ |
| 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/lZHBbsIwEER_xZccwSa0iB4RlaJSaOihaupLZZKNcUnWxnYi-PsaWiG1CEROq5VGb2Z2KacZ5ShaJYVXGkUV9g8--pyPn0eDWcJekjR9ZK_JMn66i6cxSxmdUX5FkAwOBPW13fIJ5blGDztPM6ylNo4cd_QRK3QNzqs8YkZYj2CJheoYwUUMdgbQAdFl6cCTfC2shJXIN-7Aju1iupCUG-HXPYWlptkZg2ZXGP8KpMu3QSjwMIxH89mQsfsLJk3f9YnULVisQwcisCDOCw_BVjYn4xvKeysKCGttKiUwh4jdxr5--fCaW8xVmBZ_vx2xFrDQ9k-Yg1Rho1AS2Qgr0O9_whyj9UjZWGKsLprcu27qC5c9y0CzbtROarPhq_1uvB9Wbf0-dpNvyCjuIA!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHBbsIwEER_xZccwU5oET0iKkVNoaGHqqkvlUkW45Ksg22i8Pc1qKUqiCgna1bWm51ZymlGOYpGSeGURlF6_cHHn_PJ8zhMYvYSp-kje42X0dNdNItYymhCeceHODwS1Ndux6eU5xodtI5mWEldW3LS6AJW6AqsU3nAamEcgiEGytMKNmDQ1oAWiF6vLTiSb4SRsBL51h7ZkVnMFpLyWrjNQOFa0-yKQbMOxkWAdPkW-gAPo2g8T0aM3d8w2Q_tkEjdgMHKZyACC2KdcOBt5f5s3CO8M6IAL6u6VAJzCFg_dnfz_jR9zJV_Df5cO2ANYKHNv2V-R6VQlSUD4qvUxt3q_grwN7oE1Fu-OrSTw6hsqveJnX4Dl46__w!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZHNboMwEIRfxReOiR1oET1GqYRKk5IeqlJfKgcW4gbWxHZQ8vZ1ov6oRUScrN21vtmZpZxmlKPoZCWsVChqV7_x8H0ZPYazJGZPcZres-d47T_c-AufpYwmlF_5EM_OBPmx3_M55blCC0dLM2wq1RpyqdF6rFANGCtzj7VCWwRNNNSXFYzH4NgCGiCqLA1Ykm-FrmAj8p05s329WqwqylthtxOJpaJZj0GzK4x_BtL1y8wZuAv8cJkEjN0OiBymZkoq1YHGxnkgAgtirLDgZKvDj_AI81aLAlzZtLUUmIPHxrGvJ-9OM0Zculfj17U91gEWSv9Z5rtVC9kYMiEuSqWtGRwM5NUj_7Z6gKFBu-Ob0zE6BXXXvEZm_gmwU7k3/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZGxTsMwEIZfxUtGajeBKIxVkSJKS8qACF6Qm1wd0-Ts2m6Uvj1uhRiARp2sXzp9n_87ymlJOYpeSeGVRtGG_M7Tj2X2lE4XOXvOi-KBveTr-PE2nsesYHRB-chAPj0R1Od-z2eUVxo9DJ6W2EltHDln9BGrdQfOqypiRliPYImF9vwFFzEYDKADordbB55UjbASNqLauRM7tqv5SlJuhG9uFG41Lf8waDnC-FWgWL9OQ4H7JE6Xi4SxuwuSw8RNiNQ9WOxCByKwJs4LD0ErDz_iK8p7K2oIsTOtElhBxK5jj28-nOYauQqvxe9rR8w1yhiFktS6Opzcl3b8z6DZ8c1xyI5J23dvmZt9Ac2-cf0!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFBb8IwDIX_Si49joR2Q90RMakag5UdpnW5TKE1aUbrhCRF5d8voGmHARUn61nW9_xsymlBOYq9ksIrjaIJ-pNPvhbpy2Q8z9hrludP7C1bxc_38SxmOaNzygcGsvGRoL53Oz6lvNToofe0wFZq48hJo49YpVtwXpURM8J6BEssNKcVXMSgN4AOiN5sHHhS1sJKWIty647s2C5nS0m5Eb6-U7jRtDhj0GKA8S9AvnofhwCPSTxZzBPGHq6YdCM3IlLvwWIbMhCBFXFeeAi2svszviG8t6KCIFvTKIElROw29vDlw2tuMVehWvz9dsRcrYxRKEmly-7o7S71rpzk0uCFntny9aFPD0mzbz9SN_0Bzm4fog!!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHBbsIwEER_xZcci03SInpEVIpKoaGHqqkvlXEWxyVZG9tE4e_roKqHIhAna-TVm51ZymlJOYpOKxG0QdFE_cknX8vpy2S8yNlrXhRP7C1fp8_36TxlBaMLyq8M5OOBoL_3ez6jXBoM0AdaYquM9eSkMSSsMi34oGXCrHABwREHzWkFnzDoLaAHYrZbD4HIWjgFGyF3fmCnbjVfKcqtCPWdxq2h5RmDllcY_wIU6_dxDPCYpZPlImPs4YLJYeRHRJkOHLYxAxFYER9EgGirDn_GN4QPTlQQZWsbLVBCwm5jX28-nuYWcx1fh7_XTpivtbUaFamMPAzefhjpjJZw2sLGyobvRvtwoZhzBC0vIuyOb4799Jg1Xfsx9bMfEe2LIA!!/ |
| 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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