| 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/jZLBTsMwDIZfJZdKcGDJOjaN4zSkirHRcUDqckEmTUNGmrRJWm1vT1pNHEArPUV__MX-bQdTnGGqoZUCvDQaVNAHunjfLp8X001CXpI0fSSvyT5-uo_XMUkJ3mA6ACTTLoM81jVdYcqM9vzkcaZLYSqHeq19RHJTcucli0gF1mtukeWqt-AiUkDdJYntbr0TmFbgP--kLgzO_sA46-BfltL92zRYepjFi-1mRsh8lCVvIedBlpWSoBmPSDNxEyRMy60uA4JA58h58DzUF82P3R7Leeetx0yBQFjJGuUby9FN43K4vdLQqBIX7N8Sw5sJqxszBhlOqy-_IUjPS8QUOCcLyfprVFkjLJSDwSv9Dr4YClZf9ON8Wp5n6jhX7Xb1Da7EoqQ!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJBS8MwFMe_Si4FPbikrSvzOCYUa2fnQehykdikMTNN2iQt27c3LUPEsblTePDj_X_vvUAMS4gVGQQnTmhFpK-3OHnPF89JmKXoJS2KR_SabqKn-2gVoQLBDOILQBqOHcSu6_AS4korx_YOlqrhurVgqpULENUNs05UAWqJcYoZYJicFGyAatKNTSKzXq05xC1xn3dC1RqWJzAsR_iPUrF5C73SQxwleRYjNL9KyRlCmS-bVgqiKhagfmZngOuBGdV4BBBFgXXEMZ_P-x_dCaNsdJswXQPCjah66XrDwE1vKbk9M9BVEUfs34jLl_Gnu2YNwr9GHX9DgAamqDa_1nJmkFOu_cIfh_3iEMvdXA758hsFaUZI/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPsi6m01M7SQilk-_cWspgobvLUnJsv95x7byGGOcSK9IITK7Qi0ulXHL2lq8fIT2L0FGfZPXqOd8HDbbAJUIZgAvEFIPaHDmLfNHgNcaGVZQcLc1VxXbdg1Mp6iOqKtVYUHqqJsYoZYJgcI7QeKkkzNAnMdrPlENfEftwIVWqYT2CYD_CvSNnuxXeR7sIgSpMQoeWsSNYQypysaimIKpiHukW7AFz3zKjKIYAoClpLLHP-vPuOO2KUDdlGTJeAcCOKTtrOMHDVtZRcnxlolsUJ-9fi8mXc6easQbjXqNNv8FDPFNXmx1ompTOz_cFNS_Unfj8eVsdQ7peyT9dfx5yTGw!!/ |
| 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/jZLRasIwFIZfJTeF7WImbae4S3FQ5urqLgZdbkZsjzGaJjVJi7790iKDTXS9Kj98nP_rOcEU55gq1grOnNCKSZ8_6eQrnb5OwkVC3pIseybvySp6eYzmEckIXmB6A0jCboLYHQ50hmmhlYOjw7mquK4t6rNyASl1BdaJIiA1M06BQQZkr2ADsmGHbkhklvMlx7Rmbvsg1Ebj_ALGeQf_UcpWH6FXeoqjSbqICRkPUnKGleBjVUvBVAEBaUZ2hLhuwajKI4ipElnHHPh-3vzo9lgJnVuP6Q1i3Iiika4xgO4aW7L7Kz80qOKM_Vtx-zL-dEPWIPzXqPNrCEgLqtTm11oqMMXWiwoLyJ9wD04o3ptLtgbpwxDmykIu-nA-ZNYApt7T9ek4PcVyN5ZtOvsG-KWFnw!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZLfa8IwEMf_lbwUtoeZWKe4R3FQ5nR1D4MuLyNrzhhtLzVJi_73S4sMNvHHUzj48L3P3YVymlGOotFKeG1QFKH-5KOv-fh11J8l7C1J02f2nizjl8d4GrOU0RnlF4Ck3ybozW7HJ5TnBj3sPc2wVKZypKvRR0yaEpzXecQqYT2CJRaKTsFFbCV2bUhsF9OForwSfv2gcWVodgLTrIX_KaXLj35QehrEo_lswNjwJiVvhYRQllWhBeYQsbrnekSZBiyWASECJXFeeAj9Vf2r22ESWrcOMysilNV5XfjaArmrnRT3Zwa6qcURu9ri8mXC6W5Zgw6vxeNviFgDKI39s5YSbL4OotoBqUS-1aiIqrWEQiO4M4Oe5NDsSk615d-H_fgwKDbDoplPfgDNPabq/ |
| 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 |
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| 2 |
Continuing Guaranty Statement - Fur Products |
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| 3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
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| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0LwkWCyOMHhg8nsi7lu3Sx27dZ2y_j3dgtohIA8Nefmy7nn3ltMcYKphJYXYLmSIJx-o7P31fxp5kcheQ7j-IG8hJvg8S5YBiQmOML0AhD6vQPf1jVdYJoqaVlncSLLQlUGDVpaj2SqZMby1CMVaCuZRpqJIYLxSA51bxLo9XJdYFqB_RxxmSucnMA46eGjSPHm1XeR7ifBbBVNCJleFclqyJiTZSU4yJR5pBmbMSpUy7QsHYJAZshYsMz1L5qfuAOWsT7bgKkcQaF52gjbaIZuGpPB7ZmBrmqxx_5tcfky7nTXrIG7V8v9b_BIy2Sm9J-1HEoCeGnQCLGuUtqaMxOeGPyWjg2qL_qx6-a7idhORbtafAN5v5Qi/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT4MwEMe_Sl9I9GFrx9wyH5eZECeT-WCCfTEndNhZWmgLYd_eQqZGCZOn5u5--d__7oopjjGVUPMMLFcShItf6PI1XD0sZ9uAPAZRdEeegr1_f-NvfBIRvMX0AhDMWgV-LEu6xjRR0rLG4ljmmSoM6mJpPZKqnBnLE48UoK1kGmkmOgvGIwcoWxFf7za7DNMC7PuEy4PCcQ_GcQv_sRTtn2fO0u3cX4bbOSGLUZashpS5MC8EB5kwj1RTM0WZqpmWuUMQyBQZC5a5_ln1bbfDUtZ66zB1QJBpnlTCVpqhq8qkcD0w0KgWZ-zfFpcv4043Zg3cvVqef4NHaiZTpX-t5SslgOcGTRBrCqWtGSwMjN5T_kn1BIYKxQd9OzWr01wcF6IO159eYOz8/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZLBT4MwFMb_lV5I9OBawJF5XGZCRCbzYIK9mAql64S2tIVs_72FLB6UTU7N9_LL-773XiGGOcSC9JwRy6UgtdPvOPpIV8-Rn8ToJc6yR_Qa74Kn-2AToAzBBOIrQOwPHfihbfEa4kIKS48W5qJhUhkwamE9VMqGGssLDymiraAaaFqPEYyHKtIOTQK93WwZxIrY_R0XlYT5HxjmA_wrUrZ7812khzCI0iREaDkrktWkpE42quZEFNRD3cIsAJM91aJxCCCiBMYSS50_637ijlhJh2wjJitAmOZFV9tOU3DTmZLcXhholsUZ-9fi-mXc6easgbtXi_Nv8JDZc6W4YKCURTd4m6nahemmwIma-sKfp-PqFNaHZd2n62-CJtQi/ |
| 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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