| 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/jVFNTwIxFPwrvWyiB2lZhOiRYLIRwcWDydqLeZRHqfRjacsG_r1lYzyo4J6a6ZvMzJtHOa0ot9AoCVE5CzrhNz56n909jfrTgj0XZfnAXopF_nibT3JWMjql_AKh6J8U1Mdux8eUC2cjHiKtrJGuDqTFNmZs5QyGqETGavDRoicedRshZMygFxuwKxWQJM4Wo7KSpA-iYYk6gZNH7ueTuaS8hri5UXbtaPVLi1YdtC4vlDb-20xFNERoCEGtlWj9SO2d9GD-GXboR6XX26-bJHhe7uLw527l4rWfdrsf5KPZdMDYsFOY6GGFCZpaK7ACM7bvhR6RrkkZTaK0fYYIEVP1cv99SLSN8q6lgD5liijaeCDRiiO5whquz9TbyYJW3SzqLV8eD3fHw3A51M1s_AnyNwk8/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVBdT8IwFP0rfVmiD9JuKMFHgskigsMH4-yLKdu1VLrb0pYF_r1lMcaIkj01p_fkfFFOS8pRtEqKoAwKHfErH73Nxw-jdJazx7wo7thTvszur7NpxgpGZ5SfIeTpUUF9bLd8QnllMMA-0BIbaawnHcaQsNo04IOqEmaFCwiOONBdBJ-wBly1FlgrDyRyNhAUShI_iBYr0BEcPTK3mC4k5VaE9ZXCd0PLEy1a9tA6Xyg2_tusBayNi5Uaq5XACnoVV_F1-DV2wk5FfqUpls9pTHM7zEbz2ZCxm14uwYkafqgmbDfwAyJNG82bSOkW8EEEiGPJ3ff0gK1ypqMITawzAarjiQgJWB3IBVhx-c8gvSxo2c_CbvjqsB8fhrptXsZ-8glU6-aG/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBIMFmc4PBgMnoxZXuWSvdaurLAf29ZjIkyyU7Ne-_L96uU05xyFI2SwiuDQod5zSfvi-nzZJgm7CXJskf2mqzip_t4HrOM0ZTyK4BkeGZQn_s9n1FeGPRw9DTHShpbk3ZGH7HSVFB7VUTMCucRHHGgWwt1xCpwxVZgqWogAbMDr1CSsCBabECH4awRu-V8KSm3wm_vFH4Yml9w0bwH1_VAIXG3WANYGhciVVYrgQV0rnp0ocLr8Lv_iF2QdKz-es5Wb8Pg-WEUTxbpiLFxL2HvRAm_hA6DekCkaYKfKkDanmovPIRK5eHngwAb5UwLEZpYZzwU5xMRErA4kRuw4vaf2npJ0LyfhN3xzek4PR3Hm7FuFrMvLM7baw!!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvBIMFlEcHgwmb2Ysj1KZXstbZnw31sWQqII2al5r1--X49ymlGOolZSeKVRlGH-4MPP2ehl2Jsm7DVJ0yf2lizi54d4ErOU0SnlNwBJ78igvrZbPqY81-hh72mGldTGkWZGH7FCV-C8yiNmhPUIllgoGwsuYhXYfC2wUA5IwGzAK5QkLEgpllCG4agR2_lkLik3wq87CleaZhdcNGvBdTtQSPy_WA1YaBsiVaZUAnMIKeGbnNYd4sDvDFlpW7VqRIXX4ukKEbtgj9g19j_-08V7L_h_7MfD2bTP2KCVvLeigF9yu67rEqnr4KoKkKYz54WHUK_cnY8FWCurG4goibHaQ378IkIC5gdyB0bcX6mwlQTN2kmYDV8e9qPDfrAclPVs_AMOlQlP/ |
| 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/jVLPT8IwFP5XelmiB2g3lODRYLKI4PBgnL2Ysj1LZXstXRnw31sWYqIo9tS-1y_v-_FKOc0pR9EqKZzSKCpfv_Lh23T0MIwnKXtMs-yOPaXz5P4qGScsY3RC-RlAGh8mqI_1mt9SXmh0sHM0x1pq05CuRhexUtfQOFVEzAjrECyxUHUSmojVYIulwFI1QDxmBU6hJL5BKrGAyhcHjsTOxjNJuRFu2VP4rml-MovmAbPOG_KOfydrAUttvaXaVEpgAUFkeZi5fwNU_rR4XFrETsSEpBiU9I90svlz7NO5GSTD6WTA2HWQWmdFCd_UbfpNn0jdehO1h3ScjRMO_PLk5usrALbK6g4iKmKsdlAcnoiQgMWeXIARl38sKIiC5mEUZsUX-91ov4WXnr9tPwG2yJrb/ |
| 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/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL2Ykp3LJVuW9qygX9vd2NMVpDsqZnOy3zz3mCKC0w1q6VgQRrNVKzf6eRjOX2eDBcZecny_JG8Zuv06T6dpyQneIHpFUE2bCbIr_2ezjDlRgc4BlzoShjrUVvrkJDSVOCD5AmxzAUNDjlQ7Qo-IRU4vmW6lB5Q1OwgSC1Q_ECKbUDFomGkbjVfCUwtC9s7qT8NLs5m4aLHrOuGouPLsBp0aVy0VFklmebQhVnGdw1KHGTZcMD3CkbG1-mfYyTkDNJN5wLkj5t8_TaMbh5G6WS5GBEy7rVFcKyEDvUw8AMkTB2Xq6KkTdAHFiCGLQ6_pwNdS2daCVPIOhOANy3EBGh-Qjdg2e0_gfZC4KIfwu7o5nScno7jzVjVy9k30P5Y9w!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZHRT8IwEMb_lb4s0QdoGUr00WCyiODwwTj7Ykp3lsp2LV0Z8N_bLcYEUdjTdr0v9_vuPsppRjmKWivhtUFRhPqNj96nN4-jwSRhT0ma3rPnZB4_XMXjmKWMTig_IUgGzQT9uV7zO8qlQQ87TzMslbEVaWv0EctNCZXXMmJWOI_giIOitVBFrAQnlwJzXQEJmhV4jYqEB1KIBRShaBixm41ninIr_LKn8cPQ7GgWzTrMOr1Q2PhvWA2YGxdWKm2hBUo4hFkhVw1KbXTecKA63-9wOB2-Dr_DitiRicPrHUPO9X9fI52_DMI1bofxaDoZMnbdyaV3IocDV5t-1SfK1MF8GSRtApUXHkJYavMTPWCtnWkloiDWGQ-yaRGhAOWeXIAVl_8E0glBs24Iu-KL_e5mv4XXXvjbfgERKtk_/ |
| 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/nVLBTsMwDP2VXCrBYUvWwTSOaEgVY6PjgCi5INOaLKxNuiTt1r8nrRASDKayU2LH9nvPL5TThHIFtRTgpFaQ-_iZT14W07vJaB6x-yiOb9hDtApvL8JZyGJG55QfKYhG7QT5vt3ya8pTrRzuHU1UIXRpSRcrF7BMF2idTANWgnEKDTGYdxRswAo06RpUJi0SX7NBJ5UgPkFyeMXcBy1GaJazpaC8BLceSPWmaXIwiyY9Zh0X5BX_DlajyrTxkooyl6BSpEkrT6qqRRAVGFCuIdaBw8KLJgOSgl17QkhKo7Mqdfaklh7rlf406tPSgB1QDdi_cU9o-bnZePU48pu9GoeTxXzM2GUvLc5Aht-4V0M7JELXXmIH3brZEfHGi-rrG6GqpdFdCeQtKYdp-0RAoEobcoYlnP9hbi8ImvSDKDf8tdlPmx0-Dfxt9wERtaRd/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHBTsJAEIZfZS9N9AC7FCF6JJg0IggeTOpezNAOy0o7W7bbhr6928aYKErqqZnuZL7_m-GSx1wS1FqB04Yg8_WrnL4tbx-no0UknqL1-l48R5vw4Sach2It-ILLCw3RqJ2g349HOeMyMeTw5HhMuTJFybqaXCBSk2PpdBKIAqwjtMxi1kUoA5GjTfZAqS6R-Z4DOk2K-R8sgy1mvmgZoV3NV4rLAtx-oGlneHw2i8c9Zl0W8sa_w2qk1FivlBeZBkqQx62epqolqAoskGtY6cBh7qXZgO0qywpr0ipxZa81af-19HmaQJwhA_Ev5A_T9eZl5E3vxuF0uRgLMemVyVlI8VuGalgOmTK1j9pR2-12GfwhVPV1VqRaW9O1QNaGcpi0TwwUUtKwKyzg-o9l90LwuB-iOMhtc7ptTpPtJKuXsw_bLR-B/ |
| 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/lVLRTsIwFP2VvizRB2gZSvTRYLKI4PDBOPtiynYple12dN1gf2-7GBNFyXhq7-3JPefcU8ppQjmKRklhlUaRu_qNT97nN4-T0SxiT1Ec37PnaBk-XIXTkMWMzig_AYhGfoL62O34HeWpRgsHSxMspC4r0tVoA5bpAiqr0oCVwlgEQwzknYQqYAWYdCMwUxUQh9mCVSiJa5BcrCB3hecIzWK6kJSXwm4GCteaJkezaNJj1mlDzvHfZA1gpo2zVJS5EpgCTbw9hbVnkLUwAm1LKissFM40GZB1bUhpdFantjoX3WOpyp0Gv4IM2JHAgJ1DeR769xbj5cvIbfF2HE7mszFj170cWCMy-KG4HlZDInXjjHWsPrlOgwtZ1t9fBrBRRncQkXtRFlL_RIQETFtyAaW4_CfIXhQ06UdRbvmqPdy0e3gduNv-E6JvNCY!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvBIMFlEcHgwmb2Ysj1HpXstbVnGf29ZjERQslPzXr98vx7lNKMcRS1L4aVGocL8xsfvi8nTeDBP2HOSpg_sJVnFj3fxLGYpo3PKrwCSwZFBfu52fEp5rtFD42mGVamNI-2MPmKFrsB5mUfMCOsRLLGgWgsuYhXYfCOwkA5IwGzBSyxJWBAl1qDCcNSI7XK2LCk3wm96Ej80zS64aNaB63qgkPhvsRqw0DZEqoySAnM4rZSQlSM9Ao3R1rtOjcjwWvy-QsQu2E-rc_Yz_-nqdRD83w_j8WI-ZGzUSd5bUcAvuX3f9Ump6-CqCpC2M-eFh1Bvuf85FmAtrW4hQhFjtYf8-EVECZgfyA0YcftPhZ0kaNZNwmz5-tBMDs1oPVL1YvoFXtltKQ!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHfT8IwEP5X-rJEH6BlKMFHg8kigsMH4-yLObZzVLq2tGXAf29ZjEQQsqf27r58P-4opxnlCmpRghdagQz1Ox98TIZPg944Yc9Jmj6wl2QWP97Eo5iljI4pvwBIensG8bVa8XvKc608bj3NVFVq40hTKx-xQlfovMgjZsB6hZZYlI0FF7EKbb4AVQiHJGCW6IUqSWgQCXOUodhrxHY6mpaUG_CLjlCfmmYnXDRrwXU5UEj8v1iNqtA2RKqMFKByPLQkiMqRDsGt0da7C4MWqxLhternPBE7kT20jtjPDo4Tp7PXXkh8148Hk3GfsdtWvryFAv_4WHddl5S6DnarAGm27Dx4DAcp17_nRVULqxsISGKs9pjvRwRKVPmOXKGB6zNLbyVBs3YSZsnnu-1wt8G3TvhtvgH-4Ef7/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0bErwkWCyOMHhg3H2xZTuWipdW9qywL-3WwwPimRPzem9Od89B1NcYapZKwUL0mimon6nk4_F9GkyLnLynJflA3nJV-njbTpPSUlwgemFhXzcOciv3Y7OMOVGBzgEXOlGGOtRr3VISG0a8EHyhFjmggaHHKj-BJ-QBhzfMF1LDyjubCFILVD8QIqtQUXRMVK3nC8FppaFzY3UnwZXf7xwNcDrcqCY-DzMb6S1nVlt-L6Jqfyg5DK-Tv-0nZAzLr_uKVev43jPfZZOFkVGyN0gTHCshigbqyTTHBKyH_kREqaN9I7Td-ADCxDrEvtT-aBb6Uy_whSyzgTg3QgxAZof0RVYdv1PJYMQuBqGsFu6Ph6mx0y1zdvUz74BeBkxKw!!/ |
| 2 |
Shipping DocumentsShipping Documents |
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| 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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