| 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/jVHLTsMwEPwVX3KkdhMahSMqUkRoSTkgJb4gk7jGIX7U3rb077Ei1AMoIafVaGdnZ3YxxRWmmp2kYCCNZn3ANU3fNtlTuixy8pyX5QN5yXfx4228jklJcIHpNCEoxG673gpMLYOPG6n3BlcSuEJNz7yXe9kM25B1Rjim_mniWnaHA73HtDEa-BfgSithrEcD1hARGarTPxECHJebbP7OVu5elyHbXRKnmyIhZDXLDDjW8gCV7SXTDY_IceEXSJhT8KgCBTHdIg8MOHJcHPvBg59JGznvzNl5tOkX58sRD5Y50NwFqeu-M3-Xmjk_63CtUdyDbCLyRykiVyX7SesMskvSd6u-u5y_AT731y8!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHLTsMwEEV_xZssqScORLCsihQRUhIWqMEb5CYmGOJxarvh8fWYClWIqlVW1kjX5x7NUE5rylGMqhNeGRR9mB95-lRc3qZxnsFdVpbXcJ9V7OacLRiUQHPKTwcCgdnlYtlRPgj_cqbw2dB6lNgaSxqjh14JbORPTr1uNnxOeWPQyw9Pa9SdGRzZzegjUOG1-OsWwSHkn01ZPcTB5iphaZEnABeTWrwVrfxDjWA7czPSmTGU6xAhAlvivPCSWNlt-52Qmxg7spCJf6fFTh8li484DMJ6lDag9n3vcq1QWDdpca3R0nnVRHBAimBPGt74-jP5KuSq0quqmH8D9NMV_Q!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFPT8MwDMW_Si49sqQtq8oRDamibHQckNpcUGhDSWmdLvE69u2JJjQJ9kc5Wbae3_vJppyWlIOYVCtQaRC96yuevC3TpyTMM_acFcUDe8nW0eNttIhYwWhO-XWBc4jMarFqKR8Fft4o-NC0nCQ02pBaD2OvBNTy7IhWqtts-D3ltQaU30hLGFo9WnLoAQOmXDXwixuwE5Mzo__Mxfo1dMx3cZQs85ixuVcwGtHIP0HbmZ2RVk-OZ3ASIqAhFgVKYmS77Q-M1lN24Wyeu36y66_LwgsMozAI0jirY95OvisQxnodrtGDtKjqgJ04BezoNH7xKsV0H_fdvO_2ux8LuQrq/ |
| 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 |
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| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT4MwFP0rfeFxa2FumY9mJsS5CT6YQF9MBxdWB7esLejPtxJD4sgmT825OT0ft6WcJpSj6GQprFQoKodTvnrfrZ9X_jZkL2EUPbLXMA6e7oJNwCJGt5TfJjiFQO83-5LyRtjjTGKhaNIB5kqTTNVNJQVmQJMadHYUmEsDxMrsBFZiSdyAVOIAlQM0KVo9ICIy-6MuP85n_kB5ptDClxthXarGkB6j9Zh0p8bfRh4bWXvsf2uPjawvmkfxm--a3y-C1W67YGw5KZvVIoc_Wdq5mZNSdS5y7Sh9CmOFBaKhbKu-hplIu7L8iXen0W5_gNC_kqER2iJoJzX4fcJBotBm0uJyVYNxb-WxkZLHBqXmxNN4V-ztMp3xdG2-AQNkcE8!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8MwDIX_Si49smQtq8oRDamibHQckLpcUGhNlq51uiTt2L8nTGgSTBs9WZae3_tsU04LylEMSgqnNIrG92sevy2Sp3iapew5zfMH9pKuwsfbcB6ynNGM8usC7xCa5XwpKe-E29wo_NC0GAArbUip265RAkugRQum3AislAXSiXKrUBLZqwoahWC_fVS92_F7ykuNDj4dLbCVurPk2KMLmPLV4A97wM5CAvZPyJ9t8tXr1G9zF4XxIosYm42icEZU8Cu1n9gJkXrwcK2XEA9ArBMOiAHZN0dgO1J24aAjZ8fJrj81nV5g6IRxCMZbnfL28K5QmHHvq3QL1qkyYGdOATs5dVu-TlxyiJp61tSH_RdHLvfQ/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZLBboMwDIZfJReObQJdUXecOgmNwegOkyCXKQM3zQoOTUK3x19UTZW2qpRTZPn37892KKcl5SiOSgqnNIrWxxWP37PVcxymCXtJiuKRvSab6OkuWkesYDSlfFzgHSKTr3NJeS_cbqZwq2l5BGy0IbXu-lYJrIGWHZh6J7BRFkgv6r1CSeSgGmgVgr2dp5X6PBz4A-W1RgffjpbYSd1bcorRBUz51-DvbAG7gAjYeJNb-f_bKDZvod_G_SKKs3TB2HISpTOigT9Uw9zOidRHD995CfEAxDrhgBiQQ3sayE6UXTnIxNppsvFPkYRXGHphHILxVud-X_ChUJhp5210B9apOmAXTgE7O_V7Xm2ybe6W1YxXK_sD1hPaSQ!!/ |
| 2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gCD6amRBxk_lgwvpiKtRaLLfQFub-vd1ilugywlNzk9PznXsuprjEFNgoBXNSA1N-3tHkbZ0-JWGekeesKB7IS7aNHm-jVUQKgnNMpwXeITKb1UZg2jH3eSPhQ-Ny5FBrgyrddkoyqDguBQdumEIVM04DMrwfpOEtB2ePJrLpe3qPaaXB8W-HS2iF7iw6zeACIv1r4Dd4QC4IAZki_Nuj2L6Gfo-7OErWeUzIclYEZ1jN_yCHhV0goUef7MhBDGpkHXPc08WgTmntTNmVKmf-nSebPmcWXsnQ-UZ9t97qzNvzdwnMzLtdrVtunawCcuEUkLNT90V3qUsPsWqWqjnsfwB-pYc5/ |
| 3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVLBToQwEP2VXjjutrAuWY9mTYgIggcT6MVUmMUqTKEt6OdbN2YT3Sxyaibz5r03b0o5LShHMclGWKlQtK4uefic7O5DP47YQ5Rlt-wxyoO7q2AfsIzRmPJ5gGMIdLpPG8p7YV9XEg-KFhNgrTSpVNe3UmAFtGgAQYuWVEJbhUTDMEoNHaA1_zRpKd-Ggd9QXim08GlpgV2jekOONVqPSfdq_NnKY2fyHptRmG3-TSDLn3yXwPUmCJN4w9h2kT-rRQ2__IxrsyaNmpztbx0isCbGCgtOvRnb4ypmIezCERbOLoPNf4TIv-Chd4m6bB3VSe8DXiQKveywterAWFl57IzJYyem_p2XeXJI7bZc8XJnvgCrms-G/ |
| 2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFBT8JAEIX_yl56hF1aIXg0mDRWsHgwKXsxY7sui-1s2Z2C_fcWNCRKIPW0meTNe9_b4ZJnXCLsjAYyFqHs5pWcvM6nj5NREounOE3vxXO8DB9uwlkoUsETLq8LOofQLWYLzWUNtB4YfLc82yksrGO5rerSAOaKZ7lFMtgY1Ew34ACpZZ6AVKWQ2IDl4NeVcorVzhZNTv5gbTbbrbzj8rCsPolnWGlbe3ackQJhutfhT51AnOUG4v-5fzqny5dR1_k2CifzJBJi3AuMHBTqF0gz9EOm7a7jPUYDFt8gzCndlMcOvqfswrf33O0nu376eHSBoQZHqFxndcrbqzeD4PpdtLCV8mTyQJw5BeLkVH_I1ZSmbVRuxuWm3X8BCnfvdQ!!/ |
| 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/nVJPT8IwFP8qvewILUMIHg0mi3M4PJhsvZDnVkp1ex3tG-q3d6IhUQKZnJqXvN_fPi55xiXCzmggYxGqbs7ldJXM7qejOBIPUZreisdoGd5dhfNQpILHXJ5f6BhCt5gvNJcN0GZgcG15tlNYWscKWzeVASwUzwqLZLA1qJluwQHSB_MEpGqFxAasAL-plVOscbZsC_IXQXhuXrZbecPlF1i9E8-w1rbxbD8jBcJ0r8OfBgJxZDUQ_9a9APK32XT5NOqavR6H0yQeCzHplYUclOqX93boh0zbXRdxLw1YfhthTum22sf2PddOfG5PbL-18wcWjU54aMARKtdRHfTe1LNBcP2OoLS18mSKQBwxBeLA1LzKfJmsFzTJBzKf-U_fvUqc/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
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| 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/lVJNT4NAEP0re-FId6G2qUdTE2IFqQcT2EuzwrKullm6O6D-exFNE23awGkyyZv3MTOU04xyEJ1WArUBse_7nC938ep-GWwi9hCl6S17jLbh3VW4DlnK6Ibyy4CeIbTJOlGUNwJffA2VoVknoTSWFKZu9lpAIWlWGEANrQZFVCusAPwkDgXKWgISn1StJY01ZVugm4qmuX49HPgN5d9z8gNpBrUyjSNDD-gx3VcLv7k9dmLQY1Mkp6H_bzHdPgX9Fq_n4TLezBlbjEqAVpTyj-N25mZEma4PNqgKKH88ECtVux_CupGwM4ccOTsOdvmZouCMh0ZYBGl7qqPeu3zWIOy405emlg514bETJo8dmZo3nm_jKsFF7vN85b4Am26Ycg!!/ |
| 2 |
Vendor Claims - Exports |
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| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHBboMwDP2VXDjSpHRF3XHqJDQGgx0mQS5TBinLBg5NXNbPX1RNrdYKxMmy_fz8nk05LSgHMahGoNIgWpeXPHxPNs_hMo7YS5Rlj-w1yoOnu2AbsIzRmPJpgGMITLpNG8p7gZ--gp2mxSCh1oZUuutbJaCSl1IrVGeJT-Sx1wbtRIOW6mu_5w-UVxpQHpEW0DW6t-SUA3pMuWjgz43HbtZeSlfso41rx1n-tnSO71dBmMQrxtazdKERtfyn47CwC9LowcntHIQIqIlFgZIY2RzakwU7EzZy9Jmz82DTj4-WIxp6YRCkcVTnfT_yQ4Ew8x5a605aVJXHbpg8dmbqv3mZJ7sU16XPy439BVz-3Xs!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHNTsMwEIRfxZccqd2ERuGIihQRWlIOSIkvyCQmdUjWrr1p6dtjKtRD_5STNavxzKddymlBOYitagQqDaLzuuTxxyJ5iadZyl7TPH9ib-kqfL4P5yHLGc0ov23wCaFdzpcN5Ubg-k7Bl6aFWytjFDSk1tXQS0B3eUZL1W42_JHySgPKH6QF9I02jhw0YMCUfy38AwfsPOXS7JQ7X71PPfdDFMaLLGJsNqoaraill73plIBKBmyYuAlp9NYT_fUQATVxKFASK5uhO1C6kbYrqxv5d5zt9vnS6RUGIyyCtD7q2LeTnwqEHXezWvfSoaoCdpYUsGOS-eZlgsk-6tpZ1-53v2B680c!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZExb4MwEIX_CgtjYwNNRMcqlVBpUtKhEvFSueCSS-Ds2IY0_74GVRkSETFZz_f83bszYSQnDHkHFbcgkddOb9niaxW_LYI0oe9Jlr3Qj2QTvj6Gy5BmlKSE3Tc4QqjXy3VFmOJ29wD4I0ludqAUYOWVsmgbgdaQHLCTUAiPY-kpXhz6cg3G9gjYH4_smbBCohW_7gqbSirjDRqtT8GdGv9j-_SW31tG-FczZJvPwM3wFIWLVRpROp8UwGpeCicbVQPHQvi0nZmZV8nO5eoTDH2N5VZ4WlRtPWQ1E20ja5z4dprt_lcmwUgGxbVFoR3q0u8kvgG5NpMWV8pGGAuFT29IPr2Q1IFtYxufo3o_r_fn0x-0YLHC/ |
| 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/jVHPT4MwFP5XuHDcWpgj82hmQpwgeDCBXkyFjj0Hr13boX--hZgdnCycmtfv6_fjlTBSEIa8h4ZbkMhbN5csek82z1Gwi-lLnGWP9DXOw6e7cBvSjJIdYbcJTiHU6TZtCFPcHhaAe0kKcwClABuvltW5E2gNKQB7CZXwONae4tVxgFsw9hZCSvg8ndgDYZVEK77dFXaNVMYbZ7Q-BXdq_C3k02vngfK__jTyt3eWvwWu9_0qjJLditL1rGhW81q4sVMtcKyET89Ls_Qa2bvEQ7bR11huhadFc27HFmYmbWL1M9_Oo93-_jiYyKC4tii0k7r4fYkPQK7NrMXVshPGQuXTKyWfXpTUkZV5sk_tulywcmN-AKighVQ!/ |
| 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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