| 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/jZHLTsMwEEV_xZssqZ0UqrCsihQRWhIWiMQbZDmuOzR-1HYr-HusCLEAJc3KuhrrzD0aTHGDqWYXkCyA0ayPuaWr923-tErLgjwXVfVAXoo6e7zNNhmpCC4xnf4QCZnbbXYSU8vC4Qb03uAGglCI98x72AMftiHrjHRMXRniFj5OJ7rGlBsdxGfAjVbSWI-GrENCIL5O_yjEOI6bHP51q-rXNLrdL7PVtlwScjfidl74BZLmEjuo2Acx3SEfWBDICXnuhx1-lkhwrBMxKtsD01wkZB57-ihFOlLcMhe0cBH1W1IJxw9xCXiBLONH0BLJM3SiBy3mSXRGCR-AJ-QfPyFX-PZI2zzkX8v-ot7q7fobOjl76Q!!/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
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| 2 |
New Vendor - Setup Form |
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| 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/jZHBbsIwDIZfJZceIaGMajtOTKrGYGWHSW0uU9a6IdA6IUlhe_tFCE0aqB2nyLH1-f9kymlOOYqDksIrjaIJdcGTj-X9SzJZpOw1zbIn9pau4-e7eB6zjNEF5cMDgRDb1XwlKTfCb0YKa03zA2ClLSl1axolsASaIxzJ-XtEHPjOkFrbdqBBC7Xd7_kj5aVGD18-zLZSG0dONfqIqfBaPNtE7GptxHrovY1L42z9PgnGD9M4WS6mjM16jLuxGxOpDyFOG6IRgRVxXnggFmTXnCK6m5y8FRX8cbiNPXyqdNIT3AjrEWxA_YZswZabsEQ5IEaUO4WSyE5V0CiE2yQq3YLzqozYFT9i__DNjhfrZb3ys89Zs_0-_gDcUgkx/ |
| 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/jZFRT4MwFIX_Sl94dC1MiD6amRARBB9MoC-mg7uuA1pWCuq_tyPGOOcmT81tTs4957uY4hxTyUbBmRFKssbOBQ1e45vHwI1C8hSm6T15DjPv4dpbeSQlOML0ssA6eDpZJRzTjpntlZAbhfMRZKU0KlXbNYLJEnDegi63TFaiB2REWYMRkiP7gRq2hsYO8zS4ELv9nt5hWipp4N3gXLZcdT2aZmkcIuyr5VdHh5yEccj_i-ZoftNJsxfX0rldekEcLQnxz9AZFv0CcTXakK0NPHn2hhlAGvjQTMH7WU2NZhUcNZvnffmsoXsmeMe0kaCt1XfIn5Q6VtYHRnwQ1QEQzCtRqRZ6S9ghJ_7HV_jDv6tpkcWbxPhrv9l9vH0CgFW4Fw!!/ |
| 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/nZJRT8IwFIX_Sl_2CC1DiD4aTBZxOHww2fpialdKYbsd7R3Kv7eCMVECTp6am_Scc8-XSznNKQexNVqgsSCqMBd8_JJeP4wH04Q9Jll2x56SeXx_FU9iljE6pfz8h-AQu9lkpilvBC57BhaW5lsFpXVE2rqpjACpaC4toIHWgCa6FU4A7ohHgapWgKRHpPDLWjlFGmfLVqK_SEILs9ps-C3ln2L1jjSHWtvGk_0MGDETXgdfBCJ2tGrE_p17geQ32Wz-PAhkb4bxOJ0OGRudINv2fZ9ouw0V9tYCykMQcUq31b5WNw7oRKl-9O7mff4kksGJxRvhEJQLVt9LBiByGUKMD1yEXB_omVJVBlS3EqWtlUcjI3bkH7E__Js1L-bpYoaj11G12r19ANprzhk!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHRTsIwFIZfpTe7hHZDCV4STBbncHhhHL0xTVdKZTst3dkib28BY6IExKvmJO33_98p5bSkHERvtEBjQdRhXvLxWz55HMdZyp7Sorhnz-kiebhJZgkrGM0ov3whEBI_n8015U7gemBgZWnZK6isJ9I2rjYCpKKltIAGOgOa6E54AbgjLQpUjQIkA7LqPHHeVp3Edk8179stn1K-f6c-kJbQaOtacpgBI2bC6eHLJGInkRH7V-Qv02LxEgfTu1EyzrMRY7dnTLthOyTa9qHKgSqgOmYQr3RXH-pd54NeVOpH_-vYl78ojc8Ud8IjKB9Q3yUb5eU6hJhWESfk5rg4U6nagLpOorKNatHIiJ3wI_YH3234coKT3ajum9dFPv0EDS1akg!!/ |
| 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/lZFNTwIxEIb_Si97hJZFiB4NJhsRXDyYLL2Y2h1KYXdaurMo_96KxkQJCKdmkpnn_SiXvOAS1dYaRdahquI8l8OXyfXDsDfOxGOW53fiKZul91fpKBW54GMuTy9EQhqmo6nh0itadiwuHC-2gKULTLvaV1ahBl5oh2SxtWiYaVVQSDvWkCKoAYl12KINzAdXtpqaS7f53K42G3nL5ecdvBMvsDbON2w_IyXCxjfgd-5EHBhMxCWSl23_bTGfPfdiizf9dDgZ94UYHGmx7TZdZtw2Gt9TFZZfGiyAaat9mPPSU1Al_Ep7Hvv092e9I8a9CoQQIurHZA1BL6OIbYB5pddfxdkSKotwXojS1dCQ1Yk44CfiH75fy_lsspjS4HVQrXZvH5tdlbk!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT8IwEMe_Sl_2CC2bEnwkmCzicPhghL6YZjtLZb2Wtlvw21uJkQgB93T5Xy6_-91RTleUo-iUFEEZFE3Maz5-KyaP49E8Z095Wd6z53yZPtyks5SVjM4pvz4QCalbzBaScivCZqDw3dBVB1gbRyqjbaMEVnBsNUJpTwYE9ta44L8B6mO341PKK4MB9oGuUEtjPTlkDAlTsTr8kU7YGf3YOqWf-JfLl1H0v8vScTHPGLu94N8O_ZBI08WtOhoQgTXxQQQgDmTbHEz6qQcnavij2o99_fH56IK4FS4guIj6ldTgqk1cojwQK6qtQklkq2poFEK_I2qjwQdVJeyMn7B_-HbL15Mw-cyaTr8ui-kXDduMsg!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZHBbsIwDIZfJZceIaEMtB0nJlVj7coOk9pcpqw1IdA6IQkde_tFaBoCVMYpsh19_j-ZclpQjqJTUnilUTShLvn0I71_mY7mCXtN8vyJvSWL-PkunsUsZ3RO-fUPgRDbbJZJyo3wq4HCpaZFB1hrSyrdmkYJrODYaoRqHRkQ2BttvbsyoKVab7f8kfJKo4e9pwW2UhtHDjX6iKnwWvy1idjF2mPrjN47ODfOF--jYPwwjqfpfMzYpMd4N3RDInUX4rQhGhFYE-eFB2JB7ppDxNucvBU1nDjcxr5-qmTUE9wI6xFsQP2FbMFWq7BEOSBGVBuFksidqqFRCLdJ1LoF51UVsQt-xP7hmw0vF-ky85PPSbP-_voBZpCLDw!!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZCxTsMwEIZfxUvG1k4CURmrIkWElJQB0XpBJjkc0-Ts2k4FPD1OhRiAlk6nXzp9991POV1TjmKvpPBKo-hC3vDsqZzdZnGRs7u8qq7Zfb5Kbi6SRcIqRgvKTy8EQmKXi6Wk3AjfThS-aLp2rTJGoSSNroce0LtxUb3udnxOea3Rw5una-ylNo4cMvqIqTAtfslF7A_KD59q9RAHn6s0ycoiZezyiM8wdVMi9T7QRw4R2BDnhQdiQQ7d4eJ5it6KBkLsTacE1hCx89ini8zjI-JGWI9gA-pbsgdbt-GIckCMqLdjQXJQDXQK4bwnGt2D86qO2C9-xP7hmy1_fk8_Snic8M3MzT8Blz2X3w!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBNT4QwEIb_Si8c3RZQgsfNmhCRFTwY2V42DdRSF6bdthD993Y3xoP7IafJO5k888xgimtMgU1SMCcVsN7nDU22RfqUhHlGnrOyfCAvWRU93kariJQE55heH_CEyKxXa4GpZq67kfCucG07qbUEgVrVjAMHZ8_38EZ-7Pd0iWmjwPFPh2sYhNIWHTO4gEhfDfwIB-SUcq7317usXkPvfR9HSZHHhNxd8B4XdoGEmvzGAwcxaJF1zHFkuBj7o8U8bWdYy30cdC8ZNDwg89jXH56FF8Q1Mw648ahfyYGbpvNLpOVIs2Z3eJAYZct7CXzeEa0auHWyCcgJPyD_8PWOblKXfsX9NLxVxfIbSi5Jfw!!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBTsMwEER_JZccqd0UqnKsihQRWlIOiNYXZDmLszRZu7YTwd_jVKgHqpaerPGu3swsE2zDBMketQxoSDZRb8X0fTl7mo6LnD_nZfnAX_J19nibLTJeclYwcXkhEjK3Wqw0E1aG-gbpw7CNr9FaJJ1URnUtUPBsg9QbVJBIqhIr1W4YN-jDgMDP_V7MmVCGAnzFL2q1sT45aAopx_g6-o2d8lP-sHKG_6dDuX4dxw73k2y6LCac353p0I38KNGmj76Dw4HrgwyQONBdc8jirwofnKwgytY2KElByq9jXz5-Pj4T3EoXCFxEHUO24FQdTdDD8Ta6wwoaJLiuRGVa8AFVyk_4Kf-Hb3diOwuz70nTt2_r5fwHPpMwTg!!/ |
| 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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