| 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/jVJNT8IwGP4rvSzRg7QbQuaRYLKI4PBgMnoxtetqZf2gfSH47-0WNYaEyfH9er5aTHGFqWEHJRkoa1gb6w2dvi7zx2m6KMhTUZb35LlYZw-32TwjJcELTP8ulOuXNC7cjbPpcjEmZNIhZH41X0lMHYP3G2Uai6v9KIyQtAfhjRYGEDM1CsBAIC_kvu3pA64aUQvPWgSe1QJxq7UKIY7QVQP8usNWH7sdnWHKrQFxBFwZLa0LqK8NJOT31LWKGS4SchF3Qv7hPjF-kkyRnjEe9i4KEdFbbfkWMeesMtDpCBfZqa0WARRPyA9S1ztFGhYXn-0SqogWI_r-CbEEoRFvWQyhUbxvI-et9EwPDs8EMXgxNHRbuskh_zxO3ibtYTn7AnLiKpU!/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVJdT4MwFP0rfSHRB9fChODjMhMiMpkPJqwvpkLBOmg7eiHz31sWZ5Q55fGenp6P22KKM0wl60XFQCjJajtvaPCchPeBG0fkIUrTW_IYrb27a2_pkZTgGNPvhHT95FrCzdwLknhOiD8oeO1quaow1Qxer4QsFc66mZmhSvW8lQ2XgJgskAEGHLW86uqDvcFZyQveshpBywqOctU0whh7hC5KyC8HbfG229EFprmSwPeAM9lUSht0mCU45OuqrgWTOXfIJG-H_OM9Kj7aTOSeKW46bYNw261Q-RYxrZWQMOQwk-oUquEGRO6Qo9KAjZX-DmefbYqVVbMr-vwJDum5LFT7Y5Mn0JnSv_BOIb2lmxDC973_4td9svgAQa9_Lg!!/ |
| 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/jVLPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2Y0j1GpWtL-1jwv7cjahSj7vjar9-vV8ppQbkRjaoEKmuEjvOKj57n4_tRf5axhyzPb9ljtkzvrtNpynJGZ5R_BeTLp34E3AzS0Xw2YGzYMqR-MV1UlDuB2ytlNpYWh17okco24E0NBokwJQkoEIiH6qBP8oEWGyjBC03QixKItHWtQohX5GKD8rLlVi_7PZ9QLq1BOCItTF1ZF8hpNpiwz6dOK2EkJKyTdsL-0T4LftZM1v8leDi4aARittLKHRHOWWWw9RE6xSltDQGVTNgHU3t2zvS3ubi2LlKRLVb0_hMS1oAprf_WZA1ebmN9KgCJnnaAylSnPrVYg45DF8wvTf3Qo0UXrg4Yt-OrMY5fj8P1UDfzyRuhMdJP/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF5MbV9KZWtL2y347-2IGsUAO7593j5fLaa4wFSzRkkWlNGsjPOKjl7n48dRf5aRpyzP78lztkwfbtNpSnKCZ5j-XsiXL_24cDdIR_PZgJBhy5C6xXQhMbUsbG6UXhtc1D3fQ9I04HQFOiCmBfKBBUAOZF0e5D0u1iDAsRIFxwQgbqpKeR8hdLUO_LrlVu-7HZ1gyo0OsA-40JU01qPDrENCfq7aUjHNISGdtBNyQfso-FEzWf9EcF_baARiNmH4FjFrjdKh9eE7xRGmAh8UT8g3U3t2zHTeXHy2LlKRLVb09RMS0oAWxv1psgLHN7E-5QFZxrdKSyRrJaBUujV2Hj_R0D8dXFziuYDbLV2Nw_hjP3wbls188gnMzKsu/ |
| 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/nVJbT8IwFP4rfVmiD9AyhOAjwWQRweGDyeiLqV0Zle20tGcE_r0dXqIYFHk87Xe-W0s5zSgHsdGFQG1AlGGe8_7TZHDX74wTdp-k6Q17SGbx7VU8ilnK6Jjyr4B09tgJgOtu3J-Mu4z1GobYTUfTgnIrcNnSsDA0q9u-TQqzUQ4qBUgE5MSjQEWcKupyL-9ptlC5cqIk6ESuiDRVpb0PV-RigfKy4dYv6zUfUi4NoNoizaAqjPVkPwNG7HPVllqAVBE7STtif2gfBD9oJukcCe5rG4yokC03ckWEtUYDNj78SXFyUymPWkbsg6k5O2T63Vx4tlOkAluo6P0nRGyjIDfuW5MNVEOtoSBFLZwA3L01ue-1RaTwy0o5RawzeS3Rn7FypMcfbmh2BvX_V-yKzwc42G17z71yMxm-AvhoMOY!/ |
| 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/lVJbT8IwFP4rfVmiD9AyhOAjwWQRweGDyeiLqVs3K9tpac8W-Pd2eIliUPZ42q_f7ZRymlAOolGFQKVBlH5e8_HTYnI3Hswjdh_F8Q17iFbh7VU4C1nM6Jzy74B49TjwgOthOF7Mh4yNWobQLmfLgnIj8KWnINc0qfuuTwrdSAuVBCQCMuJQoCRWFnV5kHc0yWUmrSgJWpFJkuqqUs75K3KRY3rZcqvX7ZZPKU81oNwhTaAqtHHkMAMG7OupKZWAVAbsLO2A_aN9FPyomWhwIrirjTcifbZMpxsijNEKsPXhzoqT6Uo6VGnAPpnas2Omv835tZ0j5dl8RR8_IWCNhEzbH022UAW1goIUtbACcP_e5KHXHslrS4zVWZ2i64Y-0d4vDzTpxtoJbTZ8PcHJfjd6HpXNYvoG3At06A!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZLLbsIwEEV_xZtI7QJsQkF0iagUNYWGLioFbyo3maQuiW3sIaJ_X4dCH-mL5YzH5947NuU0pVyJRpYCpVai8vWKjx_mk5vxII7YbZQkV-wuWobXF-EsZAmjMeWfB5Ll_cAPXA7D8TweMjZqCaFdzBYl5UbgU0-qQtN023d9UuoGrKpBIREqJw4FArFQbqu9vKNpATlYURG0IgeS6bqWzvkjclZgdt6y5fNmw6eUZ1oh7JCmqi61cWRfKwzY-1VTSaEyCNhJ2gH7R7sTvLOZaPBLcLc13gj4bLnO1kQYo6XC1oc7KU6ua3Aos4AdSW2vS_rbnH-2U6Q8za_o8BMC1oDKtf2yyWOrErJ2pEdgZ7R9C_JD9G-Aj1YXYNZ8NcHJy270OKqa-fQVjBUK_A!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4SDBZnODwwWT0xdTtbla2trSXBf-9HRFUyJTH3nv7nXtOSzlNKVeikaVAqZWo_HnFxy_zycN4EEfsMUqSO_YULcP7m3AWsoTRmPKfA8nyeeAHbofheB4PGRu1hNAuZouSciPwrSdVoWm67bs-KXUDVtWgkAiVE4cCgVgot9Ve3tG0gBysqAhakQPJdF1L53yLXBWYXbds-b7Z8CnlmVYIO6SpqkttHNmfFQbseNVUUqgMAnaRdsD-0T4xfpJMNOgw7rbGLwLeW66zNRHGaKmw3cNdZCfXNTiUWcAOpLZ2Svp7Of9sl0h5mo_o6ycErAGVa_sryUOpErJ2pEdgZ7RF19noyOSM_F06A3Q1zJqvJjj52I1eR1Uzn34CNWHS7w!!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPWF1OhsDpoO3oh899biBpDmPJ4b2_Pd85tMcUpppJ1omQglGSVrfc0eI1Xj4EbheQpTJJ78hzuvIdbb-ORhOAI098Dye7FtQN3Sy-IoyUhfq_gNdvNtsRUMzjcCFkonLYLs0Cl6ngjay4BMZkjAww4anjZVgPe4LTgOW9YhaBhOUeZqmthjD1CVwVk1722eD-d6BrTTEngZ8CprEulDRpqCQ75uaorwWTGHTKL7ZB_2KPgo82E7oXgptXWCLfZcpUdEdNaCQm9DzMrTq5qbkBkDvlW6ntjpb_N2Webg7JqdkVfP8HyDkJrIUtkce2Amepdij0xONHTR7pfwerj7L_5VRevPwGw5ngf/ |
| 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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