| 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/jZBNT8MwDIb_Si49smQtq8ZxGlJF6eg4IJVcUGizkJGvJW61_XtCxS5Iq3qyXvu1_diY4gZTwwYpGEhrmIr6neYf1fo5X5YFeSnq-pG8Fvv06T7dpqQmuMR02hAnyOPpRDeYttYAPwNujBbWBTRqAwmRMXrztzNK4Bq1ioUgD7Id08h5KzzTk8XfXanfbXcCU8fg606ag8XNZMdUcfq2Yjnrts5qHkC2CQm9c0rykBBve5BG3OC9-nBz9f0DqfdvywjykKV5VWaErGaBgGcdj1LH4cy0PCH9IiyQsEP8vY4WxEyHAjDgyHPRq_EZ4QbkvF73TT8v5_UlU8eVGqrND-yV47s!/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBPT8MgGIe_Si89Oih1zTwuM2lWOzsPJpWLwRYZk74woM327cXFHXR_0hN5Xx5-PPkhimpEgQ1SMC81MBXmN5q9l7OnLCly_JxX1SN-yddkeU8WBFcYFYjeBkKC3O52dI5oo8HzvUc1dEIbFx1n8DGW4bTw-2eMBw6ttuG6M0oyaPiF1U8usavFSiBqmN_cSfjUqL7Ana9uO-fJKOdWd9x52cTY9SYkcxdjq3svQVxxO3GoPnH_RKr1axJEHlKSlUWK8XSUiLes5X_K6iduEgk9hE67gEQM2sh55nlkuejVsWd3RXLcW_NFPw772SFV26kayvk3tDFj1A!!/ |
| 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/jVFBTsMwEPyKLz62dlIawREVKSI0pByQUl8qN3Fc08RO7U2A3-NGFAkKJSd71uOZ2V3CSE6Y5r2SHJTRvPZ4zaLN8vohCpKYPsZZdkef4lV4fxUuQppRkhB2meAV1MvhwG4JK4wG8QYk1400rUMD1oCp8qfVn56Y9kKXxvrnpq0V14XAtBG22HFdKicQqGIvQGmJfAHVfCtqDzCtOvuFEC_gaB3adJFKwloOu4nSlSH5mTrJ_1cn-Zn65c7jYFTnpWmE85aYuq71eYTD1JoOBstf4594JD_xfgTJVs-BD3IzC6NlMqN0PioIWF6KbyPvpm6KpOn9ZhpPGcbhgINAVsiuHrbl_gg57m-7Z9v31yqF-XpyvH0ABoWX2g!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVHBTsMwDP2VXHpkSVs2jeM0pIrS0XFAKrmg0JosW-tkSVptf0-Y2AHQRk-W5ef3np8ppxXlKAYlhVcaRRv6Vz57K-aPszjP2FNWlvfsOVsnD7fJMmEloznl1wGBQW33e76gvNbo4eBphZ3UxpFTjz5iKlSL35oRGwAbbcO4M60SWEPEOrD1RmCjHBAj6p1CSWSvGmgVgvsSSexquZKUG-E3Nwo_NK3-8NDqH57r12TxqGsa3YHzqo6Y601QBhcxq3sftC4YPeNodcb9MlKuX-Jg5C5NZkWeMjYdZcRb0cCPGPuJmxCph5B2FyAkJEGcFx6IBdm3pw9cSnPcrtnx9-Nhfkzb7bQdisUniE77Mw!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFBbsIwEPyKLzmCnVCi9lhRKWogDT1UCr4gNzHGkKyN7aTt7-ugcmgrSE7e1Yx3ZmcxxQWmwDopmJMKWO37DY23q_tlHKYJeUny_Im8Juvo-S5aRCQnOMX0NsFPkIfTiT5iWipw_NPhAhqhtEXnHlxApH8N_GgGpONQKePhRteSQckD0nBT7hlU0nKkWXmUIJBoZcVrCdwO4b2JyGSLTGCqmdtPJOwULv7p4GJozgB-O40kHJVGpRpunSwDYlvtnfX7GdU6r3VlkQsPFxfeHyP5-i30Rh5mUbxKZ4TMRxlxhlX81xnaqZ0ioTp_rcZTkE8CWcccR4aLtj5f8Fra4_7qI33_-thlbr6Z9NU3_WmvYA!!/ |
| 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/nZLNTsMwEIRfxZccWzspjeCIihQRGlIOSKkvlUlc15CsU_8E-vY4gR4AtQo92SvPrj_PGFNcYAqsk4JZqYDVvl7TeLO8fojDNCGPSZ7fkadkFd1fRYuI5ASnmJ4X-Anydb-nt5iWCiz_sLiARqjWoKEGGxDpVw3fdwak41Ap7Y-btpYMSh6QXirBSRBIOKYZ2AMyllne-AFogkpmdg3XHLVaVa605oKWHjXS2SITmLbM7iYStgoXf2hwccHo_7ecdzYJRzlbqYYbK8uAGNd6fu6N0cp5FHHiuUcdLo66XyD56jn0IDezKF6mM0Lmo0CsZhX_EambmikSqvPJDx4wqL4cQZoLVw-_4VQm43rbN_pyeN9mdr6e9LtPrGkVFw!!/ |
| 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/lZFBU4MwEIX_Si4caQK1jB6dOsOIRerBGZpLJ0KIUdjQkKD99wa0B3XagVOyk5fdb9_DFOeYAuulYEYqYLWrdzTab64foiCJyWOcZXfkKd6G91fhOiQZwQmmlwWug3w7HOgtpoUCwz8NzqERqu3QWIPxiHSnhp-ZHuk5lEq756atJYOCe2SQSrASBBKWaQbmiDrDDG9cA-SjymrUalXawnTz1ANgqNN1KjBtmXn1JVQK5_8YcD6v6yz1ZRfjYJKLpWp4Z2Thkc62jpo7J7SyjkKcWfKkw_lJ9wck2z4HDuRmGUabZEnIahKI0azkv-Kzi26BhOpdyuP6DMpvM5DmwtZj8ueSmPa3facvx48qNaudP9y-AOlUX7E!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBb8IwDIX_Si49QtJ2VOyImFStKys7TOpyQVmbZWGpE5K0Kv9-GRpCYwJxsmw_P396mOIaU2CDFMxLDUyF_o1mm3L-lMVFTp7zqnogL_k6ebxLlgmpCC4wvS4IDnK729EFpo0Gz0ePa-iENg4devARkaFa-P0ZkYFDq21Yd0ZJBg0_jRSTnUMTxEejrXc_7oldLVcCU8P850TCh8b1P4PT6NzgOn8e38Tf6o47L5uIuN6El9xFxOreSxAXCI86XB91ZyDV-jUOIPdpkpVFSsjsJhBvWcv_BNdP3RQJPYR8uyBBDFrkPPMcWS56dcj8Uoy33Zov-r4f5_tUbWdqKBff19x2YQ!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHBbsIwDP2VXHosScuotuPEpGodXdlhUskFZW0IYW0SErdjf7-AhtCGinqK7ffy_GxjiktMFeulYCC1Yo3PVzRZL-5fkihLyWtaFE_kLV3Gz3fxPCYFwRmmtwleQe72e_qIaaUV8APgUrVCG4dOuYKASP9a9dszID1XtbYebk0jmar4pdQw2ToUIn4w2oIbBI5tY5vPc4GpYbANpdpoXF4pX0pXAkPA7YnTaNTEtW65A1kFxHXGe-F-FKs7kEoMWD_zcHnm_TNSLN8jb-RhGieLbErIbJQRsKzmf1bdTdwECd37i7SegpiqkQMGHFkuuuZ0paH9jvtrPunH99cmh9kqPEY_gqp3zw!!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDNbsIwEIRfxZcci52kRPSIqBQ1DQ09VEp9QW7iGtPENv6J4O27IHqpAsrJmtV49tvBFNeYKjZIwbzUinWgP2m2LRevWVzk5C2vqmfynm-Sl8dklZCK4ALT-wZIkPvDgS4xbbTy_OhxrXqhjUMXrXxEJLxWXXdGxO2kMVIJ1Oom9OBwY7NzcmLXq7XA1DC_e5DqW-N6zDgyu8-dx5O4W91z52UDeMGYTnIAtTp4WHWL7urD9Z_vH0i1-YgB5ClNsrJICZlPAvGWtRxkD-FMNTwiYeZmSOgBej0fjJhqkfPMc2S5CN2l61sVTvtrfujX6bg4pd1-3g3l8he6raGH/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBb4MgGMX_FS4eV1BX0x2bLjFzdnaHJY7LwpBRWgQqYNr_fmi6yxobT-SF973v9z2IYQ2xIr3gxAmtiAz6E2df5eo1i4scveVV9Yze813y8phsElQhWEB83xASxOF0wmuIqVaOnR2sVcu1sWDUykVIhLdT150RsnthjFAcNJr6NjjsYOm1oAwQ1QBD6HH4lsK6IT_ptpsth9gQt38Q6kfD-jYC1pMR92_I41k3NLpl1gka8L0xUrAA3WnvwpYpxqsP1n--fyDV7iMOIE9pkpVFitByFojrSMOCbEM4UZRFyC_sAnDdh46HKsYCrCOOgY5xL8fe7QTkvFlzxN-X8-qSysNS9uX6F5fx3rM!/ |
| 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/jVE9T8MwEP0rXjK2dlIawYiKFBEaUgak1AsyjuuaJrYbXwL8e-yoLKBUmXyne34fd5jiClPNBiUZKKNZ4_s9Td-2t09pnGfkOSvLB_KS7ZLHm2STkJLgHNPrAM-gPs5neo8pNxrEF-BKt9JYh8ZeQ0SUfzt90YyIOyprlZaoNrxvPcIFyGAUF4jpGlnGT2HcKAfTk6CcdMWmkJhaBseF0geDq__kuJqmmJxcz53Fs3LXphUOFPeRe2sbJXzQzvTgVabcX3C4-sX9MVLuXmNv5G6VpNt8Rch6lhHoWC1823pyprmISL90SyTN4O8SljQuwAEDgToh-2a8lZswOe-vPdH3789DAev9IlQ__t1Vxw!!/ |
| 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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