| 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 |
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| 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/nZHBTsMwEER_xZccWzspROWIihQRWlIOSKkvyEqMa5qsXXtT0b_HDSABpSj0ZI80O_s0SzktKQex00qgNiCaoFc8fZpP79I4z9h9VhQ37CFbJrcXySxhBaM55V8NxfIxDoarSZLO8wljl4eExC1mC0W5FbgeaXg2tOzGfkyU2UkHrQQkAmriUaAkTqqu6df7wTa60i_bLb-mvDKA8hVpCa0y1pNeA0YMnahlkK1ttIBKRmxQ9kDbzxqOexrCqMPr4KP6iO0k1MZ9Yz5YNXQaFFGdcAJw_w7To41IJfy6lU4S60zdVejPGDlxsSMaWp4R_f-Rv5vN4hO4vrOBU4aVVlSbw77-cGttbRCDzlGbVnrUVcQ-wyL2a5jd8NUUp_tJo0bh598A58obng!!/ |
| 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/lZFRT8IwFIX_Sl_2CO2GEnw0mCwiOHwwGX0xzVZKZbst7S2Rf2-ZmqiIGU_tSb6cc3Iu5bSkHMReK4HagGiiXvHxy3zyME5nOXvMi-KOPeXL7P4qm2asYHRG-XegWD6nEbgZZeP5bMTY9dEhc4vpQlFuBW4GGtaGlmHoh0SZvXTQSkAioCYeBUripApNF-97Y3SlX3c7fkt5ZQDlG9ISWmWsJ50GTBg6UcsoW9toAZVMWC_vntjvGU536tNRx9fB5_QJ20uojfvR-YhqCBoUUUE4AXj4KNNVG5B1cMQ6U4cK_WX0mTuddKDlZa4X0f-vmKdnSvpgYzsZ06yotseo7kgbbW0UvaavTSs96iphX2YJ-9PMbvlqgpPDqFGD-PPvCqIESw!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT4MwFIX_Sl943FrAEXw0MyHiJvPBBPpiGqisDG67tuD2763TZbo5w9PNuTn57rkHU5xjCmwQNbNCAmudLmj0uogfIz9NyFOSZffkOVkFDzfBPCAZwSmmPw3Z6sV3htswiBZpSMjskxDo5XxZY6qYXU8EvEmc91MzRbUcuIaOg0UMKmQssxxpXvft4bwZbcOFaLZbeodpKcHyncU5dLVUBh00WI9YzSruZKdawaDkHhnFHmk7r-GypzEZhZsavqv3yMChkvpX5uOqZaIzaIL4TkltzZWSLwCn1Tng__yJf-WC6ZVDcxdAsXIjoP6qZy2UcmLU05XsuLGi9MgR5pE_YWpDi9jG-7BtZm2zf_8AKFRCbg!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBPT4QwEMW_Si8c2XZBCR7NmhBxV9aDCfRiGqjdujDttoWs3966uvEPYji1b-blNzMPU1xiCmyQgjmpgLVeVzR5Wqd3yTLPyH1WFDfkIdtGtxfRKiIFwTmm3w3F9nHpDVdxlKzzmJDLd0JkNquNwFQztwslPCtc9gu7QEIN3EDHwSEGDbKOOY4MF317Gm9n23AlXw4Heo1prcDxo8MldEJpi04aXECcYQ33stOtZFDzgMxiz7T9jmGc05wdpX8NfEYfkIFDo8yPnc-llsnOohDxo1bG2cnGRPoj8ldpBJhq_H9xtpwYbXvtZ3IP1qzeSxAfge6k1l7MiqlRHbdO1gE5wwLyJ0zvaZW69DVuReh_9g0Y8q2-/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQgsfNmhCRFTwYoRfTQO3WhdcuLUT_vYVwMO6u4fQyyeSbeYMpLjEFNkrBrFTAWqcrGr1n8VPkpwl5TvL8gbwkRfB4G-wCkhOcYvrbkBevvjPch0GUpSEhdxMh6Pe7vcBUM3u4kfChcDlszAYJNfIeOg4WMWiQscxy1HMxtHO8WW3Dlfw8negW01qB5V8Wl9AJpQ2aNViP2J413MlOt5JBzT2yir3S9neG853WdJTu9rBM7xFzkFpLEKhR9TBlmytjXjD-3yfxr5EG7fbhLkiz-jgh53cX_qonGtVxY2Xt-i8wj1yE6SOtYht_h-3YvRXZ9gc-wUaF/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBboMwDIZfJReOawKsiB2nTkJj7egOkyCXKoIsDQUnJaFb334BcZg2OnGybP36bH-Y4hxTYBcpmJUKWOP6gkaHbfwS-WlCXpMseyJvyT54vg82AckITjH9Gcj2774LPIRBtE1DQtYDIeh2m53AVDN7vJPwoXDer8wKCXXhHbQcLGJQIWOZ5ajjom_G9WZxDBeyPp_pI6alAsu_LM6hFUobNPZgPWI7VnHXtrqRDErukUXshbHfGv56WnKjdLWDSb1HzFFqLUGgSpX9sNvMzW4IngvOzP6_O_Fv0XvtPHLH1Kw8DchRy8Rf9GylWm6sLN1PE8wjszB9okVs42vY1Oumvn5-AwuMky4!/ |
| 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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