| 1 |
InternationalInternational Compliance and Logistics Information |
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| 1 |
Item Classification Program |
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| 2 |
Item Classification ProgramItem Classification Program |
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| 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 |
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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/jVJNT4QwFPwrvXDcbWFdokezJkQEwYMJ9LLpwttuXWihLaj_3krUxI9dOTXzMp03My2muMBUslFwZoWSrHG4pOE2ubwL_Tgi91GW3ZCHKA9uL4JNQDKCY0zPE5xCoNNNyjHtmD0shNwrXIwga6VRpdquEUxWgIsWdHVgshYGkBXVEayQHLkBatgOGgfmcXApnvqeXmNaKWnhxeJCtlx1Bk1YWo8Id2r5kdEjv8x45P9Fczg_28nyR9-1c7UKwiReEbKe5dZqVsM3d8PSLBFXowvROsq001hmAWngQzMFMx75tOGm_SA0vHPNiQeZJYmLvyXPf4LIP7HTDJ2LBGZWC7VqwbiaPfJ1rTvSMk_2qV2XC7p7fX4DdhoDMQ!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT4MwFP0rfeFxa8cc0UczEyKC4IMJ9GXp4MLqoIW2oP57O2JIdG7y1Jyb0_NxL6Y4xVSwgVfMcClYbXFGvV14--StAp88-3H8QF78xH28cbcuiQkOML1OsAquirZRhWnLzGHBRSlxOoAopEK5bNqaM5EDThtQ-YGJgmtAhudHMFxUyA5QzfZQW4DTslcTQiw3J3X-1nX0HtNcCgMfdiSaSrYajVgYh3D7KvHdyCFn1g7539ohZ9a_msfJ68o2v1u7XhisCdnMymYUK-BHln6pl6iSg43cWMqYQhtmACmo-nqsoR0yRVHQ9VzBiasvLHuWJE7_lrx-YH91wVP3ra0EetYWCtmAtot3yPStPdIsCcvIbLIF3X--fwFh4cCe/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVFfT4MwEP8qfeFxa8cc0UczEyKC4IMJ9MV0cKtVuEIpqN_euhgTt4k8XS539_t3lNOcchSjksIqjaJ2fcGDp_jyLlhFIbsP0_SGPYSZf3vhb32WMhpRPr3gEHyTbBNJeSvs80LhXtN8BKy0IaVu2loJLIHmEhCMqEkpjNVIDHSDMtAA2v6fIS3US9fxa8pLjRbeLc2xkbrtyaFH6zHlqsFvVx47offYBMPk8DiBNHtcuQSu1n4QR2vGNrP0WSMq-KVnWPZLIvXoZH_xEIEV6a2w4NjlUB-sOGW12EGtUJ5Ecib0WZA0Pw85_ehw9QdnP7TOEsz7UqUb6K0qPfZz1r7yIov3id0UC777ePsEalPKAQ!!/ |
| 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/nVLNT8IwFP9XetkRWoYsejSYLCI4PJhsvZiylVLdXrf2FeW_t0xj4gcEOTUv6e_zPcppTjmIrVYCtQFRh7ngydP88i4ZzVJ2n2bZDXtIl_HtRTyNWcbojPLjHwJDbBfThaK8FbgZaFgbmm8lVMaS0jRtrQWUkualAdTgNSiivLACcEccCpSNBCQDUgq3aaSVpLWm8iW6syC00M9dx68p34PlG9IcGmVaR_oZMGI6vBY-G4jYL6sR-7fuGZCfzWbLx1Fo9mocJ_PZmLHJSVnQikp-8-6HbkiU2YaIvbSA6sMIsVL5uo8d_NZiJeu9Wys7r21v0x1Y5kmUNP-b8vgBpaMDms63IZI8baOVaaRDXUbsC9a-8GI5Xy9wUgz4avf6DmMzFCU!/ |
| 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/lZLNTsMwEIRfxZccW7spreCIihQRUlIOSIkvyE1cY0jWqb0u9O1xA0Lip1Vzslbanflm15TTgnIQO60EagOiCXXJ50_Z5d18kibsPsnzG_aQrOLbi3gRs5zRlPLTDUEhtsvFUlHeCXweadgYWuwk1MaSyrRdowVUkhaVAdTgNSiivLACcE8cCpStBCQjsvGWdNbUvkI3tJuW-mW75deUH-bkO9ICWmU6R_oaMGI6vBa-ckfsD2DEhlgO6_69xXz1OAlbvJrG8yydMjY7KwFaUcsfxH7sxkSZXQjWuwqoPxmIlco3fdiA2oi1bA6gVm69tj2hO3K4syRp8b_k6c-STI54Ot-FSPK8O9amlQ51FbHvse6Vl6tss8RZOeLr_dsHeCcblg!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZHBT8MgGMX_FS49blDqmnpcZtJYOzsPJh0Xgy0ikwIF2sz_XrYYF6dbeiLfy-P3HnyQwBoSRUfBqRdaURnmLUlfyuwhjYscPeZVdYee8g2-v8ErjCoEC0iuGwIB2_VqzSEx1L_PhHrTsB6ZarUFje6MFFQ17CRJKjoHZoDtjbbeHQBi1_dkCUmjlWd7D2vVcW0cOM7KR0iE06rv0hH6Qz9J5_Sz_tXmOQ79bxOclkWC0GJSvLe0Zb_ihrmbA67H0KoLFkBVC5ynngHL-CCPTV2EJH1lUige1H4Qlh287sKXTULC-n_k9TXl8YVMN5jwJDZtCa3umPOiidDPNfNBtpnPPhO5W8ixXH4ByGpQrA!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
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| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gZD4uMyFDJvhghn0xHVy7TmhLWxb111sW9cHgwtPNSe4959wPU1xhKtlJcOaEkqz1-pkmL_nyPgmzlDykRXFHHtMy2lxH64gUBGeYXl7wDpHZrrccU83c4UrIV4UrexBaC8lRo-qhA-nsuCiOfU9XmNZKOnh3uJIdV9qis5YuIMJPI7_LBWTC5U-fonwKfZ_bOEryLCbkZlaMM6wBLzvdCiZrCMiwsAvE1cmnjzmIyQZZxxwgA3xoz41sQFq2h3YsZKAfhIHfzyYQzLLE1bTlZexp-B_2QfuXYB7sRnVgnag9558z_Ub3H_FnDruy2y3t6gupmzEp/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFBT4QwEIX_Si8c3ZbiEjxu1oSIrKwHE-jFVKjdrqUtbSH67-1u1IPihlPzJtM338yDBNaQKDoJTr3QisqgG5I-l9l9Ghc5esir6hY95nt8d423GFUIFpBcbggO2O62Ow6Jof5wJdSrhrU7CGOE4qDT7dgz5d18DTbiOAxkA0mrlWfvHtaq59o4cNbKR0iE16ov4Aj9dZmr_eau9k9x4L5JcFoWCULrRaO9pR0LsjdSUNWyCI0rtwJcT4HoNAdQ1QHnqWfAMj7KM2UAkvSFyROQZcMoLPvZduZUiyxhPW95OZ48_i-e0YSV2LIAOt0z50Ub7vz9zbyRJvPZRyKPazmVm0_G38Mn/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZExb4MwEIX_CgtjYwcaRMcolVApKelQiXipXOM6lxjbYIPaf1-D0qVNIibr2ed3391DBFWIKDqAoA60otLrPUnei_Q5WeYZfsnK8hG_Zrvo6T7aRLjEKEfkdoF3iLrtZisQMdQd7kB9alTZAxgDSgS1Zn3DlbOoAjVoYDygqg4MZafxWYJ1owUc25asEWFaOf7lr1QjtLHBpJULMfizU2fsEP_3H0uu-P-Zody9Lf0MD3GUFHmM8WoWgOtozb1sjASqGA9xv7CLQOjBc40EU1_rqONBx0UvJ1aPJekHlyNLx9seOn7exsW1zbJE1WXL21Fly2tR9caPxO2sLdS64dYB8wn8fjMnsk9d-h3L40oOxfoHTVqljQ!!/ |
| 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/jVFBboMwEPwKF46JHdKg9lilEiqFQg-VwJfKMQ7ZBmyDDW1_X4PSS0MQJ2s9u7Mzs4igDBFBeyipASloZeuc-B_R_Yu_CQP8GiTJE34LUu_5ztt7OMEoRGS-wTJ4bbyPS0QUNacViKNEmT6BUiBKp5Csq7kwGmUgegmMO1QUjqLsPMAVaDOHoBw-m4Y8IsKkMPzbfom6lEo7Yy2Mi8G-rbgYcvH15qFlmv828t93kr5vrO-HredH4Rbj3SJppqUFt2WtKqCCcRd3a712StlbxYO2ca821HCn5WVXjS6s4IoeeDVoaXnTQcsvCU5GvYgSZdOU8-cNNrfO2ylrietFKRSy5toAs7f5G1NnkqfRMTa7fEUOP1-_yswNMA!!/ |
| 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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