| 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/jZFBb8IgFMe_CpceJ1inccfFJc2cru6wpOOy0IqIow-EV6fffrTxsCyz6Yn8H_B-7weU04JyECetBGoLwsT8wWefq_nLbLzM2GuW50_sLdukz_fpImU5o0vK-w_EDvpwPPJHyisLKM9IC6iVdYF0GTBhOq4erswYUdakMiIEvdNVVybOW-VF3bvZslK_XqwV5U7g_k7DztKi90bf5h-3fPM-jm4Pk3S2Wk4Ym97gNaMwIsqeolId9YiALQkoUBIvVWM6RqCFEaU0GlSsHhvtZXs2DHou9GIrY6yd0QIqmbBByIT9j-z_wmx8QzNOAcFZj113WigJ0gtDvG2wZXQz7LVzbdAQ0DfVVX2A49bWMqCuOttfnIQN57gvXl7O88t5Wk7N4fL9A5MVEnA!/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHNboMwEIRfhQvHxoYUlB6rVEJNk5IeKlFfKgOu49SsjW3S8PY1KIf-JBEna9armW9sRFCBCNCD4NQJBVR6_UbS9_XiKY1WGX7O8vwBv2Tb-PE2XsY4x2iFyPUF7yD2bUvuEakUOHZ0qICGK22DUYMLsfCngVNmiA8MamX8daOloFCxM6PBNzab5YYjoqnb3Qj4UKg4s_d_9Ic5375GnvluHqfr1Rzj5IJ3N7OzgKuDR208dkChDqyjjgWG8U6O-BYVkpZMCuB-2nbCsGHXTnoGZ2jNftWeFBni85HXvyaLLtT0FGC1Mm50RwVnwAyVgVGdGzJGhp3QehACrDNddao-oWOtGmadqMa2P3JCPD1Hf5KyPy76Y1Imct9_fQNBlwdL/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZE7b8IwFIX_ipeMYBMaRMeKSlFTaOhQKfVSOYkxps61sR0e_75OxNAXKJN1HzrfOdeY4gJTYAcpmJcamAr1O519LOfPs0mWkpc0zx_Ja7qOn-7iRUxygjNMby8EBbnb7-kDppUGz08eF9AIbRzqa_ARkeG1cGFG5MCh1jaMG6Mkg4pHBPgRXdoj5LhvDdpo23TqsV0tVgJTw_x2JGGjcfFHICCvCPzyn6_fJsH__TSeLbMpIckVQjt2YyT0IdhuQgTEoEbOM8-R5aJVfRSHC8VKriSI0N230vJu1w06ibes5j9OMAgZkf-Rt78pnVyJGVyAM9r6Xh0XggO3TCGrW98xeg9baUxXSHDettUl-oCMtW6487Lq037jRGQ4x3zS8nyan09Jmajd-fgFdc1pNQ!!/ |
| 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/jVJNTwIxFPwrvewRWhYleDSYbERw8WBcejFl91Equ6-l7aL-e8sGjV-Qnpp5ncy8mZZyWlCOYq-k8EqjqANe8tHzbHw3Gkwzdp_l-Q17yBbp7UU6SVnO6JTy84SgoF52O35NeanRw5unBTZSG0c6jD5hKpwWj54J2wNW2obrxtRKYAkJa8CWG4GVckC8KrfgFUoSBqQWK6gDiOEclkntfDKXlBvhNz2Fa02LP360iNGK4PxqJ188DkI7V8N0NJsOGbs8sVDbd30i9T6U0oSCOk3nhQdiQbZ1V5SjxadNmO5aZeHAdVGFeysq-FFwlGXC_rc8_wmywYmYYQt0RlvfqdNCAoIVNbG6_arSbZQxB6DQeduWx-gRGSvdgAvv0qX95pOweB-z5av31_XcwVOPL8fuA4_xGcc!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZE9b8IwEIb_ipeMxSYURMeKSlEpNHSolHqpTOKaA-dsbIfCv68TdegXNJN19ul97jlTTgvKURxAiQAGhY71C5-8LqYPk-E8Y49Znt-xp2yV3l-ns5TljM4pv9wQE2C73_NbykuDQR4DLbBWxnrS1RgSBvF0-MlM2EFiZVx8rq0GgaVMWC1duRFYgZfEinIHqIhqoJIaUPoWkrrlbKkotyJsrgDfDC1-5dDin5wfNvnqeRhtbkbpZDEfMTY-A2oGfkCUOUSJOgqRCCA-iCCJk6rRnVgcUot1y1Hxdt-Ak22v77Wg4EQlvy2kFzJhfyMvf1o2PKMZp0BvjQtdOi2UROmEJs40oWV0M2zA2rYA9ME15ad6D8fK1NIHKDvbL5yE9efYHV-fjtPTcbwe6-3p_QMMHs0L/ |
| 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 |
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| 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/lZLLbsIwFER_xZsswSa0iC4rKkWl0NBF1eBNZRJj3CbXxg9a_r6OYdEXKKysK1_NnBkbU1xgCmwnBXNSAavDvKSj19n4YTSYZuQxy_M78pQt0vurdJKSnOAppucXgoJ8227pLaalAsc_HS6gEUpbFGdwCZHhNHD0TMiOQ6VMuG50LRmUPCHtqgQvQSDhmWHg9sg65ngTBFAPrb1B2qjKl85ett0CpmY-mQtMNXObnoS1wsUfBlxcpnrR9q8W88XzILR4M0xHs-mQkOsTkL5v-0ioXSgvqjKoDh7IcOHrWGhAqdmK1y2I4VsvTSSwnR7GGVbxHw_RyTIh_1ue_yzZ4ETMQAFWK-OiOi4EB25YjYzyrvWIDBupdTtIsM6EUg_RO2SsVMOtk2VM-80nId199Dtd7T_Wc8tfenQ5tl8NWd3l/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFfT8IwFMW_Sl_2CC1DCD4aTBYnOHwwmX0xZaul2N2WtsPx7e0WEhCF7Km5f3J-59xiinNMge2lYF5qYCrU73T6sZg9T0dpQl6SLHskr8kqfrqL5zHJCE4xvb0QFOR2t6MPmBYaPG88zqES2jjU1eAjIsNr4ciMyJ5DqW0YV0ZJBgU_tRSTlUMDxBujrXetemyX86XA1DC_GUj41Dj_I3BqXQpc-M9Wb6Pg_34cTxfpmJDJFUI9dEMk9D7YrkIExKBEzjPPkeWiVl2U4E6xNVcSROjuaml5u-t6ncRbVvJfJ-iFjMj_yNvflIyuxAwuwLWH6tRxLjhwyxSyuvYto_Owkca0hQTnbV0co_fIWOqKOy-LLu0ZJyL9OeaLrg_N7NBM1hO1PXz_AKQS76k!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZHPT8IwFID_lV52hJahBI8Gk8UJDg_G0YspWynV7rW0HeJ_b7eQgOLITs37kfe97xVTnGMKbC8F81IDUyFe0cn7fPo0GaUJeU6y7IG8JMv48SaexSQjOMX0ekOYID92O3qPaaHB84PHOVRCG4faGHxEZHgtHJkR2XMotQ3lyijJoOCnlGKycmiA-MFo611nocHGdjFbCEwN89uBhI3G-cXkU-piQFfhj3G2fB0F47txPJmnY0JuO9D10A2R0PsgWgVpxKBEzjPPkeWiVq18oCq25kqCCNldLS1vel2vI3rLSv7raL2QEfkfef1jk1GHZtgCXHOodjrOBQdumUJW175htDtspTFNIMF5WxdH9R6Opa6487Jobc84EenPMZ90_f21WTj-NqCrqfsB8REh8Q!!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBTsMwEEWv4k2W1E4CFSyrIgVKSsICkXqD3MS4Bmfs2E4FnB4nKgihtnQ1Gmn03_uDKa4wBbaVgnmpgamwr-j0Ob-8m8aLjNxnRXFNHrIyuT1P5gkpCF5gevwgJMjXrqMzTGsNnr97XEErtHFo3MFHRIZpYceMiNtIYyQI1Oi6b8OFG1ISu5wvBaaG-c2ZhBeNqz2Hf3yK8jEOPldpMs0XKSEXB5L6iZsgobdBY8hBDBrkPPMcWS56NaoFC8XWXA1Ay7teWv4j929Fb1nDw9oaJRnUPCInISOyH3n87Vl8oGawAGe09WM6rgQHbplCVvd-YIwO30-V4Lzt6131Ezo2uuXOy3ps-4sTkdM55o2uP9LP_EZt26cyn30BeANiow!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFRT8IwFIX_Sl_2KC3DEXw0mCxOcPhgMvtCylZLsbstbYfw7-0WNMYM3FNzb07Od84tprjAFNhBCualBqbC_Ean68XsaTrOUvKc5vkDeUlX8eNtPI9JTnCG6XVBcJC7_Z7eY1pq8PzocQG10MahbgYfERleC2dmRNxWGiNBoEqXTR0Urm_XOsd2OV8KTA3z2xsJ7xoXfcKe3Z_c-ep1HHLfTeLpIpsQklxwb0ZuhIQ-hLitD2JQIeeZ58hy0aiuQgAqtuGqBVq-b6TlP4H_PYW3rOJhrI2SDEoekUHIiPQjr39POr5QM6QAZ7T1nTsuBAdumUJWN75ldBm-jyrBeduU5-oDOla65s7Lsmv7ixOR4RzzQTen4-x0TDaJ2p0-vwBgNg8W/ |
| 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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