| 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/jVHLTsMwEPwVX3KkdhOIwrEqUkRoSTkggi9oSRxjiB-x3aj9e5wIcQA1ysma3dnZ2TGmuMJUwSA4eKEVdAG_0vRtlz2k6yInj3lZ3pGn_BDfX8fbmJQEF5jOEPL1qCA--55uMK218uzkcaUk18ahCSsfkUZL5ryoI2LAesUssqybLLiItNCPIrHdb_ccUwP-40qoVuPqHxlXI_mPpfLwvA6WbpM43RUJITcX1I4rt0JcD8wqGVwhUA1yHjwL-vz4u2HBOd5CwwKUphOgahaRZdrzWYawlywX4bXq5_8C9EyiugPnRCvqqYyM1dyCnG1eCGl2Yq5pvuj7-ZSdk26QL5nbfAObxpJo/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
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| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFBT4MwHMW_Si8ctxZQgsdlJkTcZB6M2IupULAK_5a24PbtLctiMhcWTs1rXn7v9RVTnGMKbBA1s0ICa5x-o9H7Jn6M_DQhT0mW3ZPnZBc83ATrgGQEp5heMST-SBBfXUdXmBYSLN9bnENbS2XQUYP1SClbbqwoPKKYtsA10rw5VjAeqVg3QgK9XW9rTBWznwsBlcT5hRnno_lfpWz34rtKd2EQbdKQkNsJWr80S1TLgWtoXSvEoETGMssdv-7_EmY8x2pWcidb1QgGBffIPPb1Ld3Yc8KFOzWc_s8jA4dS6rMywH_Q6XqBDLe9QpXU7cQsFwAXOQFQ3_TjsI8PYTO0r7FZ_QL3299F/ |
| 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/jZFRT4MwFIX_Sl943FpACT4uMyHiJvPBiH0xFQpW6S20Bbd_b1kWk7mw8NSc3pPvnp5iinNMgQ2iZlYoYI3TbzR638SPkZ8m5CnJsnvynOyCh5tgHZCM4BTTK4bEHwniq-voCtNCgeV7i3OQtWoNOmqwHimV5MaKwiMt0xa4Rpo3xwjGIxXrRkigt-ttjWnL7OdCQKVwfmHG-Wj-Fynbvfgu0l0YRJs0JOR2gtYvzRLVauAapEuFGJTIWGa549f934YZz7GaldxJ2TaCQcE9Mo99vUtX9pzlwp0aTv_nkYFDqfRZGOA_6HS9QIbbvkWV0nJyMNHXBdllmQJMDdpv-nHYx4ewGeRrbFa_6dgqyQ!!/ |
| 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/jZFRa4MwFIX_ii8-rom6iXssHchcO7uHMZeXkeqtzao3mqTS_vtFGYO1tOQpHDic8-VcwkhBGPJB1NwIibyx-pPFX8vkJQ6ylL6mef5E39J1-HwfLkKaU5IRdsOQBmOC-O57NieslGjgaEiBbS077U0ajU8r2YI2ovRpx5VBUJ6CZkLQPt3yfgwJ1WqxqgnruNndCdxKUlyYSTGaz5Dy9XtgkR6jMF5mEaUPV9IOMz3zajmAwtZSeRwrTxtuwObXh78Gh-8YxSuwsu0awbEEn7pl397Sju1SLuyr8Pd-Ph0AK6n-wbSgyp0lEBo8O_oejMB6Qmr4BhorXDxXVrzoI4VLloOn27PN6ZicomZoPxI9_wHVJHGG/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHRboIwFIZfpTdczhbcCLs0LiFjOtzFMtabpcIRO-EU2kr07VfIYjKNjqvmT06-8_U_lNOMchSdLIWVCkXl8icPvxbRS-gnMXuN0_SJvcWr4Pk-mAcsZTSh_MZA7PcE-d22fEZ5rtDCwdIM61I1hgwZrccKVYOxMvdYI7RF0ERDNSgYj21E20MCvZwvS8obYbd3EjeKZhfDNOuHz5TS1bvvlB6nQbhIpow9XKHtJ2ZCStWBxtpZEYEFMVZYcPxyf9ow4jtWiwJcrJtKCszBY-PYt7t0ZY9ZLt2r8fd-HusAC6X_yNSg860zkAaIK30HVmI5KFViDZULrvS9PiUicnulsws6zf6nuyud05sdXx8P0XFadfVHZGY_SHvpJw!!/ |
| 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/jZFRT8IwFIX_Sl_2KC1DF3wkmCwiOHwwzr6Yul1KZb3d2m6Bf29HjIkSYE_Nyb0557unlNOcchSdksIrg6IK-p0nH8vpUzJepOw5zbIH9pKu48fbeB6zjNEF5RcW0nHvoL6ahs8oLwx62Huao5amduSo0UesNBqcV0XEamE9giUWqiOCi9hGNL1JbFfzlaS8Fn57o3BjaH6yTPN--R9Stn4dB6T7SZwsFxPG7s64tSM3ItJ0YFEHKiKwJM4LD8Fftr8JA87xVpQQpK4rJbCAiA3zvtxlKHtIuAqvxZ__i1gHWBr7B0aDLbaBQDkgtSh2CiWRrSqhUgju2vxMeyc5NL_mc2Ve7_jnYT89TKpOv03d7BunPIUL/ |
| 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/jZFRT4MwFIX_Sl94dL0DJfi4zISIm8wHI_bFVOhqFW6hLWT795bFmOgywlNzck_O_e4pZbSgDPmgJHdKI6-9fmXx2yZ5iJdZCo9pnt_BU7oL76_DdQg50IyyCUO6HBPUZ9exFWWlRicOjhbYSN1actLoAqh0I6xTZQAtNw6FIUbUJwQbwJ53Y0hotuutpKzl7uNK4V7T4sxMi9H8DynfPS890m0UxpssAri5kNYv7IJIPQiDjaciHCtiHXfC58v-d8OMc5zhlfCyaWvFsRQBzMue7tKXPWe58q_Bn_8LYBBYafMHRgpfGq9J6evT6Am6XhkxctnJ4YXezjbQYjJkath-sffjITlG9dC8JHb1DbF-VoE!/ |
| 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/nZFRT8IwFIX_Sl_2CC2bkvlIMFlEcPhgnH0x162U6nY72m5h_95uGhMlEOSpOcm55373lHKaUY7QKglOaYTS6xc-fV3G99PJImEPSZressdkHd5dhfOQpYwuKD9hSCZ9gnrf7fiM8lyjE3tHM6ykri0ZNLqAFboS1qk8YDUYh8IQI8oBwQZsA7s-JDSr-UpSXoPbjhRuNM0OzDTrzX-Q0vXTxCPdROF0uYgYuz6S1oztmEjdCoOVpyKABbEOnPD5svnZcMY5zkAhvKzqUgHmImDnZZ_u0pd9znLlX4Pf_xewVmChzS-Y3qqwUSiJbMAAuu4LZkAbkRzsthJGkNroosmdvWDkSMcHNDS7IPr_I_UHf-v2cReVbfUc29knjn4aAg!!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHRToMwFIZfpTdcbu1ACV4uMyHiJvPCiL0xFUqtwim0hYy3t6AxmcsWvGr-5M93vp6DKc4wBdZLwaxUwCqXX2j4uo3uw1USk4c4TW_JY7z37678jU9SghNMLxTi1UiQH21L15jmCiw_WJxBLVRj0JTBeqRQNTdW5h5pmLbANdK8mhSMR0rWjhBf7zY7gWnD7PtCQqlwdlLG2Vj-o5Tun1ZO6Sbww20SEHJ9htYtzRIJ1XMNtbNCDApkLLPc8UX3O2HGd6xmBXexbirJIOcemce-vEu37DnDpXs1_NzPIz2HQukjmbEqoZMgkOiYZmCHb5lJbYHKTqNGq6LLrTmzqxMqzv5FbT7p23CIhqDq6-fIrL8Avz8HTg!!/ |
| 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/lZHRTsIwFIZfpTe7hJahZF4STBYRHF4YZ29M3Uqtbqdde7bA29uhMVECYVfNn3z5z9dzKKc55SA6rQRqA6IK-YXPXlfJ_WyyTNlDmmW37DHdxHdX8SJmGaNLys8A6aRv0B9Nw-eUFwZQ7pDmUCtjPTlkwIiVppYedRExKxyCdMTJ6qDgI7YVTV8Su_VirSi3At9HGraG5kcwzXv4n1K2eZoEpZtpPFstp4xdn2hrx35MlOmkgzpYEQEl8ShQhn7V_k644DvoRClDrG2lBRQyYpd1n99lWPYlw3V4HfzcL2KdhNK4PzI9qqHVoIhqhROA-2-Zg9qIbFtHrDNlW6AfRp_Y7JEDzYe1DqLtJ3_b75L9tOrq58TPvwAGkvvY/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFfT4MwFMW_Sl943FpACT4uMyHiJvPBiH0xFTqs0tvSdoR9e8vin7hlC0_NuTn53XNPMcUlpsB60TAnFLDW6xeavK7S-yTMM_KQFcUtecw20d1VtIxIQXCO6QVDFo4E8dF1dIFppcDxweESZKO0RQcNLiC1ktw6UQVEM-OAG2R4e4hgA7Jl3QiJzHq5bjDVzL3PBGwVLk_MuBzNR5GKzVPoI93EUbLKY0Kuz9B2cztHjeq5AelTIQY1so457vnN7nfDhHOcYTX3UupWMKh4QKaxL3fpy56yXPjXwPf_BaTnUCvzL8zPqGVCWjRDfNDKOHumlhPA3-gYoD_p235I93Hby-fULr4A64s7-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/jZFRT4MwFIX_Sl943FpACT4uMyHiJvPBiH0xFTqswm1pO8L-vWVRFyUsPDXn3pPvnnuLKc4xBdaJilkhgdVOv9DodRPfR36akIcky27JY7IL7q6CdUAyglNMLxgSfyCIj7alK0wLCZb3FufQVFIZdNJgPVLKhhsrCo8opi1wjTSvTxGMR_asHSCB3q63FaaK2feFgL3E-ciM88H8L1K2e_JdpJswiDZpSMj1BO2wNEtUyY5raFwqxKBExjLLHb86_E6YsY7VrORONqoWDArukXnsy7d0x54zXLhXw_f_eaTjUEr9J8xPqWaiMWiBeK-ktmayMXGvEflcGgGmGuqTvh37-BjWXfMcm9UXgfx69A!!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVFBTsMwEPyKLzlSOwlE4VgVKSK0pBwQwRdkEtc1JGvHdqL29zgV4kDTKqfVrEYzs7OY4hJTYIMUzEkFrPH4nSYf6_QpCfOMPGdF8UBesm30eButIlIQnGN6hZCFo4L86jq6xLRS4PjB4RJaobRFJwwuILVquXWyCohmxgE3yPDmFMEGZMe6USQym9VGYKqZ299I2ClcnpFxOZL_RSq2r6GPdB9HyTqPCbm7oNYv7AIJNXADrU-FGNTIOua41xf9n8OMc5xhNfew1Y1kUPGAzNO-3qUve4659NPA7_8CYvdSawkC1arqR287tbtQyRRxYqe_6efxkB7jZmjfUrv8AV1LsE8!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFBT8MgAIX_CpceHazVph6XmTTWzc6DsXIxSBnDtUCBNtu_FxrjYUuXnsgLL997PCCGFcSSDIITJ5QkjdefOP3aZC_pssjRa16WT-gt38XP9_E6RiWCBcQ3DPkyEMRP1-EVxFRJx04OVrLlSlswaukiVKuWWSdohDQxTjIDDGvGCjZCe9IFSGy26y2HWBN3uBNyr2B1ZYZVMF9UKnfvS1_pMYnTTZEg9DBB6xd2AbgamJGtbwWIrIF1xDHP5_1_woznOENq5mWrG0EkZRGax769pR97Trjwp5F__xchexBaC8lBrWgfsm2wDEpQNrbQhB7DdSOsmxjmGgGrSYQ-4u_zKTsnzdB-ZHb1C4ipK18!/ |
| 3 |
Invoice and Packing ListInvoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list/!ut/p/z0/jZHBT8MgGMX_FS49OlirTT0uM2msm50HY-VikDKGa4ECbbb_XmiMhy1deiJf3svvve8DYlhBLMkgOHFCSdL4-ROnX5vsJV0WOXrNy_IJveW7-Pk-XseoRLCA-IYhXwaC-Ok6vIKYKunYycFKtlxpC8ZZugjVqmXWCRohTYyTzADDmrGCjdCedAESm-16yyHWxB3uhNwrWF2ZYRXMF5XK3fvSV3pM4nRTJAg9TND6hV0ArgZmZOtbASJrYB1xzPN5_58wYx1nSM382OpGEElZhOaxb9_SH3tOuPCvkX__FyF7EFoLyUGtaB-ybbAMSlA2ttCEHoPcCOumlYmTXcNhNY2YVPQRf59P2TlphvYjs6tfuFyZtw!!/ |
| 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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