| 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/jVJBboMwEPyKLzk2NqRB9BilEmqalPRQCXyJXHCoW7wm9oKS39ehPURIQZxWox3P7I6XcppRDqJTlUBlQNQe5zw6bOPXKNgk7C1J02f2nuzDl8dwHbKU0Q3lt4R0_xF4wtMijLabBWPLq0Jod-tdRXkj8OtBwdHQrJ27OalMJy1oCUgElMShQEmsrNq6t3eTaTRX36cTX1FeGEB5RpqBrkzjSI8BZwytKKWHuqmVgELO2CTtibRhDIOckuBODH4qcI2x2MsMMSlqoTRRcGqVvUxaszRaOlRFv_CN1BAPpMfH9988xVv5auH_cjxEqa82zqmjKv5cG2sqK_Ro805Uoy_Gms0Pz2OML-fl57LutqtfFqCh5g!!/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJBT4QwEIX_Si8c3RZWCB43a0JEVtaDCfSyqVCxClNoB7L770XiYWVdw6l5ky9vZt6UcppRDmJQlUClQdSjznlwSMLHwI0j9hSl6T17jvbew6239VjKaEz5OZDuX9wRuFt7QRKvGfO_HTyz2-4qyluB7zcK3jTN-pVdkUoP0kAjAYmAklgUKImRVV9P7e1ijObqo-v4hvJCA8oj0gyaSreWTBrQYWhEKUfZtLUSUEiHLfJeiM1jmOUUuVdiGKcC22qDk81ck6IWqiEKul6Z06I1S91Ii6qYFj6zmuuZ9f_jj2de0luNr4Gfn-OwQUKpza_IL0pXYvmDuyy1nzwPMTwd_Ve_HpLNFwPv8SY!/ |
| 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/jZLBbsIwEER_xReOxSYURI-ISlEpNPRQKfhSmWQbXJx1sJcI_r5u1ANNReWTNdJoZvetueQ5l6haXSnSFpUJeiun76vZ83S0TMVLmmWP4jXdJE_3ySIRmeBLLq8N2eZtFAwP42S6Wo6FmHwnJG69WFdcNor2dxo_LM9PQz9klW3BYQ1ITGHJPCkC5qA6ma7eR9v4Vn8ej3LOZWGR4Ew8x7qyjWedRhoIcqqEIOvGaIUFDERUdqStj6HHKR3dwBCmQt9YR11MX7PCKF0zjceTdpeoNUtbgydddAtfRfV1L_r_8cOZY7p1eB3-_JyBaAFL634hr8EV-wBQe2BhyAOQxqojatQOTBAxnhss__TxPCYrwtMc5HZGs8t5spuYdjX_Al6MQ3s!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLRTsIwFIZfpTe7lJbhCF4STBZxOLwwGb0xZSuj0p2O9myBt7cuxuAIuqvmS_585_RvKacZ5SBaVQpUBoT2vOHT92T2PB0vY_YSp-kje43X4dN9uAhZyuiS8stAun4b-8DDJJwmywlj0ZchtKvFqqS8Fri_U7AzNGtGbkRK00oLlQQkAgriUKAkVpaN7sa7wTG6UR_HI59TnhtAeUKaQVWa2pGOAQOGVhTSY1VrJSCXARvkHhjr19DrKR7fqMFvBa42FjtNn0muhaqIgmOj7HnQNQtTSYcq7y58oepzT_33-v6Zh8xW_rTw_XMC1koojP1VeSVtvvcFKieJX_IgUUHZNarFVmoPAds19oeIyPFGc1d2mv1vp9mVvT7wzQxn51O0jXSbzD8BBloEew!!/ |
| 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/nZJRT8IwFIX_Sl_2CC1DCD4STBbncPhgMvpi6lZLdbsd7d0C_94yfcAZzOSpOcm5p-d-LeU0oxxEq5VAbUCUXm_5_CVZPMwnccQeozS9Y0_RJry_CVchSxmNKT83pJvniTfcTsN5Ek8Zm50SQrterRXltcDdSMOboVkzdmOiTCstVBKQCCiIQ4GSWKmasrveDbbRrX7f7_mS8twAygPSDCplakc6DRgwtKKQXlZ1qQXkMmCDsgfa-hh6nKLJBQy-FbjaWOxi-prkpdAV0bBvtD0OWrMwlXSo827hs6i-7kX_Xd8_85C7tT8tfP-cgLUSCmN_ID9ZNTQaFFGN8IXw-MWyIzsiuXC7SlpJamuKJkd3xcgF0r_a0OyK6P-P1B98u8DF8TB7nZVtsvwEPkGFYw!!/ |
| 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/lZLBbsIwEER_xReOYBMKokdEpagUGnqoFHxBbmJct8k62OsI_r4m7YGmokpO1khPs7OzppymlIOotRKoDYgi6B2f7dfzp9l4FbPnOEke2Eu8jR7vomXEEkZXlF8DyfZ1HID7STRbryaMTS8Okd0sN4rySuD7UMPB0NSP3IgoU0sLpQQkAnLiUKAkVipfNONdZ4zu9MfxyBeUZwZQnpCmUCpTOdJowAFDK3IZZFkVWkAmB6yTd0esXUOrp3h8o4aQClxlLDY2bU2yQuiSaDh6bc-d1sxNKR3qrFn4yqqtW9b_xw9n7jJbh9fCz88ZsFpCbuyvyi-oBq9BEeVFCITn7y6bZofk4C2prMl9hq4ffaPfPxlo2s-1F1198t0c5-fT9G1a1OvFF-2wFfg!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJBT4QwEIX_Si8cd9tlheBxsyZEZGU9mEAvmwoVqzCFthD23wtE41qzhlPzJi_fzLwppjjFFFgvSmaEBFaNOqP-KQ4e_E0UkscwSe7IU3h072_cvUsSgiNMLw3J8XkzGm63rh9HW0K8ieCqw_5QYtow87YS8Cpx2q31GpWy5wpqDgYxKJA2zHCkeNlVc3u92IYz8d62dIdpLsHwweAU6lI2Gs0ajEOMYgUfZd1UgkHOHbKIvdBmx2DlFG6uxDBOBbqRyswYW6O8YqJGAtpOqPOiNQtZc21EPi98gbK1hf5__PHMS3qL8VXw9XMc0nMopPoV-Xdp6q3RCvFhGkhfCecP4KdkA5oPmgUmOA_ei1f18e4Tpr4OtQ!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZJBT4QwEIX_Si8cd1tYIXjcrAkRWVkPJtCLqVCxClNoC2H_vUA0rmwwnJrXeflm5rWY4gRTYJ0omBESWDnolHovkf_g2WFAHoM4viNPwcm5v3EODokJDjG9NMSnZ3sw3O4cLwp3hLgjwVHHw7HAtGbmfSPgTeKk3eotKmTHFVQcDGKQI22Y4Ujxoi2n9nq1Dafio2noHtNMguG9wQlUhaw1mjQYixjFcj7Iqi4Fg4xbZBV7pW0ewyynwF6IYZgKdC2VmTBzjbKSiQoJaFqhzqvWzGXFtRHZtPAFaq5n6P_HH555TW8xnAq-f45FOg65VH8i_7kae2u0QbwfB9KLhYXUrsi_V1eApUL9SVPf-OfefXXLLtp_AXbznGM!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZIxb4MwEIX_ihfGxg4piI5RKqFSUtKhEnipXHAdt3A2tkHJv6-DOkSoqZhOn_T07u7dYYpLTIGNUjAnFbDWc0Xj9zx5jtdZSl7Songkr-khfLoPdyEpCM4wvRYUh7e1FzxswjjPNoREF4fQ7Hd7galm7ngn4VPhcljZFRJq5AY6Dg4xaJB1zHFkuBjaqb1dLMOV_Op7usW0VuD4yeESOqG0RRODC4gzrOEeO91KBjUPyCLvhbJ5DLOc0vWNGPxUYLUybrKZM6pbJjskoR-kOS9as1Edt07W08JXVnOeWf8_vj_zkt7SVwO_nxMQe5RaSxCoUfVwic7eCOEPof6mVeKS8yn6iNox3_4AivLhig!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZIxb4MwEIX_ihfGxg4piI5RKqFSUtKhEniJXHAdt3A2tkHJvy9BHSJEKibrnT69u3tnTHGOKbBeCuakAlYPuqDhMY1ew3USk7c4y57Je3zwXx79nU8yghNMb4Hs8LEegKeNH6bJhpDg6uCb_W4vMNXMnR4kfCmcdyu7QkL13EDDwSEGFbKOOY4MF109treLMVzI77alW0xLBY6fHc6hEUpbNGpwHnGGVXyQja4lg5J7ZJH3QmwawySneH0nhmEqsFoZN9pMNSprJhskoe2kuSxas1INt06W48I3VlM9sf5__OHMS3rL4TXw93M8Yk9SawkCVarsrtHZudqdYObAmZr-oUXkoss5-AzqPt3-AjHGJPU!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZJBb8IwDIX_Si4cR0IZiB0Rk6oxWNlhUskFZWlWPFonJG4F_35ttQPqxNST9eSnz_ZLuOQpl6hqyBWBRVU0ei_nh83idT5Zx-ItTpJn8R7vopfHaBWJRPA1l7eGZPcxaQxP02i-WU-FmLWEyG9X25xLp-j4APhleVqNw5jltjYeS4PEFGYskCLDvMmrohsfBtv4Hr7PZ7nkUlskcyGeYplbF1inkUaCvMpMI0tXgEJtRmIQe6CtH0Mvp3hyJ4ZmKwzOeuowfc10oaBkgOcK_HXQmZktTSDQ3cE3qL7uof9fv3nmIbOhqR5_f85IhCM4B5izzOqqjS60ltqCNl2ITulT2y4g0J14_iJ4ehfhTnK_oMX1MvucFfVm-QMub0vk/ |
| 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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