| 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/jVHLToQwFP2VbljOtDAOwaUZEyIOMsYYoRvTQKlV-qAtE_17C7oZkiGsmpN77nncQgxLiCU5c0YcV5J0Hlc4fj8mj3GYpegpLYp79Jyeooeb6BChAsEXKmEG8QIpDUcV_tn3-A7iWklHvx0spWBKWzBh6QLUKEGt43WAnCHSamXcFGKOQd0RLgCX_cDNzygdmfyQM4g1cR8bLlsFy8uVOZ5JLMf3HdfE5_418v9sHjoqRhtrecvrP1dtFDNELA6v9FncWBrOuhWn19B3u91F8THbIbS_4jds7RYwdfaVhK8HiGyA9cejwFA2dJOHXU1bcT7_QQ31UOiOE1nTAK3SXkmD-it9S2ybu321wVVifwFf6XMU/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT4NAEIX_yl442lmokHo0NSFikRpjxL2YFba4FWZhd0H7790SD4ppw2nyMm9evjfAIAeGfJAVt1Ihr51-YdHrZnUX-UlM7-Msu6EP8Ta4vQzWAc0oPAqEBNgZU-wfU-S-69g1sEKhFV8Wcmwq1RoyarQeLVUjjJWFR63maFql7Qgx1aSouWyIxK6X-nCMDnS6TitgLbfvFxJ3CvK_J1M9iTiP7zrOwZduavx5m0cHgaXSbt20teRYiBOg_30Tmmz75Duaq2UQbZIlpeGJoH5hFqRSg4NoHBDhWBLj6gqiRdXXI5iZbZtR2L20FL_APTore6YN2o_4eWV2qQ3fwnp_-PwGie-Mvg!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Sl943G7HHMFHMxMiDpkxRuiLaaDDKtxCW4j-ezviy3BbeLo5t-eefD3AIAOGfJAVt1Ihr53OWfC-Cx-DVRzRpyhN7-lztPcfbvytT1MKLwIhBnbFFK2OKfKz69gdsEKhFd8WMmwq1RoyarQeLVUjjJWFR63maFql7Qgx1aSouWyIxK6X-ucY7etkm1TAWm4_FhIPCrLTk6meRFzHd3-cgy_d1PhXm0cHgaXS7rlpa8mxEGdWF9jP-P6vJszp_nXlmG_XfrCL15RuLmT3S7MklRocauOwCceSGFeKIFpUfT3im9m2GbW44ktxUsOs7Jk2aL-it9AcErvJFywPzS8ZsiGI/ |
| 2 |
New Vendor - Setup Form |
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| 3 |
New Vendor - Setup FormNew Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT4MwFIX_SvfA49bC3DIfl5kQkQnGmLG-mAYKVuktawvqv7cjexmGhSdyem9Pz3fAFGeYAutExaxQwGqnj3T9Hm-e1n4UkucwSR7IS5gGj3fBLiAJwa8ccITpjaXQP7uIz9OJbjHNFVj-Y3EGslKNQb0G65FCSW6syD1iNQPTKG37EEON8poJiQScWqF_z9aB3u_2FaYNsx9zAaXC2fWVoR5Y3I7vGKfEF-6r4VKbRzoOhdJuLJtaMMi5R4B_o8vxHBlu2waVSsvRwQjaP2eXZcxgbDAgTtI33xHfL4N1HC0JWY083S7MAlWqc6DSQSMGBTKuUo40r9q6hzeT1yaU6n5bwa9KnOQ9cQ03X-FhY8q9XR1TeUjj7XY2-wMlHKq2/ |
| 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/jZHBb8IgGMX_FTz0OME6G3dsXNLM6dplWaxcFtZiZZaPFmiz_ffDZhe7aDiRB4_H-35ginNMgfWiYlYoYLXTexp9bJbP0WydkJckTR_Ja5KFT_fhKiQpwW8c8BrTG6Zkdk4RX21LY0wLBZZ_W5yDrFRj0KDBBqRUkhsrioBYzcA0StuhxFijomZCIgFtJ_TPOTrU29W2wrRh9ngn4KBwfnllrEcRt-u7GX3qC7dq-MMWkJ5DqbQ7lk0tGBQ8IJLr4sigFIYjN-eJWwEVchuoZp-8dsLHc2Xgf-_h3CfLwzOik2bvM0fnYR5Gm_WckMWVQt3UTFGlegdFOkBDpnH4OdK86uoBlPG2eXyA--KSXwD3yva04eaU7JbmsLWLfSZ32SaOJ5Nf9Gw0Jw!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_SnnYo9wyhOAjwWQRwc0Yw-iLqVsZlfV2tB3Rf29ZiAkj4J6a03v73XtOgUEKDPlBFtxJjbz0es3GH4vJ83gwj-hLFMeP9DVKwqf7cBbSmMKbQJgDu9EUDY4U-bXfsymwTKMT3w5SVIWuLGk0uoDmWgnrZBZQZzjaShvXLNHWJCu5VETivpbm54gOzXK2LIBV3G3vJG40pOdP2rqFuL2-99hlfelPg6fYAnoQmGvjy6oqJcdMBFQJk2055tIK4n3uhJNYEH9BSv4pSi8CuqnNnyI8c1fsXdAh_Z8O6QW95TxO3gfe-cMwHC_mQ0pHV8bXfdsnhT54w8qbb6ZYH60gRhR12YRgO7d1CNd_Xy7OwuzE7tgG1S5aTexm6UbrRK2SxXTa6_0CgJPhaA!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZFfT8IwFMW_Sl_2ONoNIfhoMFlEcBhjHH0xzVZKdb3d-meRb2-ZvjADmU_NSU9_95xbTHGBKbBOCuakBlYHvaPz9_XicZ6sMvKU5fk9ec626cNNukxJTvALB7zC9IopS04U-dG29A7TUoPjXw4XoIRuLOo1uIhUWnHrZBkRZxjYRhvXhxhqVNZMKiSh9dIcT-jUbJYbgWnD3CGWsNe4OH8y1APE9fih45j4MpwGftcWkY5DpU24Vk0tGZQ8IierBC9BIOFZCOSOyIZAXAUAilHJ7EFxw1FjdOVLZy90-4PGxf_Rg8759jUJnW-n6Xy9mhIyuzDbT-wECd2Fqj2aQfUzCBkufN3Xt6NtI9YaPq7iZ2scxR5pw81n9raw-42b7WK6W9hvECfwTw!!/ |
| 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/nZLBb8IgGMX_FTz0qGCdxh2NS5o5u3ZZFiuXhbSIbOWjBWrmfz_sdrGLpvNEXnjfj8cDTHGGKbCDFMxJDaz0ektn7-v502y8ishzlCQP5CVKw8e7cBmShOBXDniF6RVTND5R5Edd0wWmuQbHvxzOQAldWdRqcAEptOLWyTwgzjCwlTauDdHVKC-ZVEhC3UhzPKFDEy9jgWnF3H4oYadxdj7S1R3E9fj-jn3iS78a-K0tIAcOhTZ-W1WlZJDzgJysEhoJAomG-UDuiKwPxJUHoCHKmd0rbjiqjC6a3NkbRi7U8ScNzm5A_3-k02ySvo19s_eTcLZeTQiZXojbjOwICX3whbZoBsXPQchw0ZRtyba3rcfj-e9R8LPH6sXuacPVZ7SZ213spttUbdL1YjEYfAP3OVVk/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfT4MwFMW_Sl943NoxR-ajmQkRh8wYI_TFNFBqFW6hfxb37e3Ql7FswafmpKe_e84tpjjHFNheCmalAtZ4XdDofbt-jBZJTJ7iLLsnz_EufLgJNyHJCH7hgBNMr5jixZEiP_ue3mFaKrD82-IcWqE6gwYNNiCVarmxsgyI1QxMp7QdQow1KhsmWyShd1IfjuhQp5tUYNox-zGTUCucnz4Z6xHienzfcUp86U8Nf2sLyJ5DpbS_brtGMih5QI5WCU6CQMIxH8gekPGBeOsBaIZqp1GnVeVKay7UOqPi_F_UUdNs97rwTW-XYbRNloSsLox1czNHQu19wYHKoPqdgTQXrhlKm8m2Ccv031Xxk-VNYk-04e4rflubOrWrYkaLtfkBDrB90A!!/ |
| 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/lZJdT8IwGIX_SrnYJbQbQvBywWQRh5sxhtEb02ylVre3ox9E_r1lesMMZFw1Jz09fXreYooLTIEdpGBWKmC111s6f08XT_NwlZDnJMseyEuSR4930TIiGcGvHPAK0yumJDylyM_9nsaYlgos_7a4gEao1qBOgw1IpRpurCwDYjUD0yptO4i-RmXNZIMk7J3Ux1N0pNfLtcC0ZfZjLGGncHF-pK97Edfx_RuH4Eu_avirLSAHDpXSfrtpa8mg5AE5WSU4CQIJxzyQPSLjgXjjA9AY7ZxGrVaVK625zX2hhH8MuLgt9SZ3r8Usfwt9i_fTaJ6upoTMLkC6iZkgoQ6-vC6VQfV7B9JcuLor1Ay2DRiU_woVPxvMoOyBNtx-JZuF2a3tbJs3mzyN49HoB5axC7c!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFRa4MwGPwrefHRJtpV3OPoQObq7BhjmpcRNHXZ9IsmUbp_vyiDUkuLT-G-XO67u2CKM0yBDaJiRkhgtcU5DT534XPgxRF5idL0kbxGe__pzt_6JCX4jQOOMb1BirxRRXx3HX3AtJBg-NHgDJpKthpNGIxDStlwbUThEKMY6FYqM5mYY1TUTDRIQNcL9TtK-yrZJhWmLTNfroCDxNn5kzmeSdy2bzMusS_sqeC_NocMHEqp7HXT1oJBwU-jcbdGLuLH0ZC-kuBC4DSaC8z8p_t3z_q_X_vBLl4TsrmyoV_pFarkYG03NgJiUCJtC-JI8aqvpyh6MW1BRfYTSn5WySLthTTc_kQfoT4kZpO7NA_1H-bYYkc!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVFBboMwEPyKc-CY2JAGpUeUSqiUFKqqCvGlssChbmFNbIPS39dElaIQEXGyZnc9OzOLKc4wBdaJkhkhgVUW76n_Ga9ffDcKyWuYJE_kLUy95wdv45GE4HcOOML0zlDo9izi-3ikAaa5BMNPBmdQl7LR6IzBOKSQNddG5A4xioFupDJnEUOM8oqJGgk4tkL99tSe2m62JaYNM19zAQeJs-svQzyguC_fepwiX9hXwX9sDuk4FFLZdt1UgkHOL6V-t0ZzxE-9ID3aGLF2w3wp3RCMNQaOk_TDtY4fl54fR0tCViOr24VeoFJ21mhtTSMGBdI2Uo4UL9vqbF5PHpsQqj1bwa9CnMQ9cQw3P-FurQ9bs9qn9S6Ng2A2-wMtCppF/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBBT4MwGIb_Si8cXQsTMo9mJkQcMmOM2Iup0HWd8LW0Zbp_byFeJG7h1LzJ2yfP-2GKS0yBHaVgTipgjc9vNHnfrB6SMEvJY1oUd-Qp3Ub319E6IgXBzxxwhumFUhoOFHnoOnqLaaXA8W-HS2iF0haNGVxAatVy62QVEGcYWK2MGyWmGVUNky2S0PXSnAZ0ZPJ1LjDVzO2vJOwULv9-meYJ4rK-3zhHX_rXwO_ZAmL3UmsJAtWq6lvfsGdM_ylOfIrtS-h9bpZRssmWhMRnSP3CLpBQR68xcBCDGlk_mCPDRd-ManZ2bcZkf9Sa-9jqRjKoeEBmsWfWsP5MX1d2l7v4I24Op68fqJE2jg!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBboMwEER_xReOiQ1pED1WqYRKQ0lVVQVfIgscxy2sDTZR-_c1qJciEnFazWp29HYwxTmmwC5SMCsVsNrpgobHffQc-klMXuIseySv8SF4ugt2AckIfuOAE0xvmGJ_SJGfbUsfMC0VWP5tcQ6NUNqgUYP1SKUabqwsPWI7Bkarzo4QU43KmskGSWh72f0M0UGX7lKBqWb2vJJwUjj_fzLVk4jb-O7HJfjSzQ7-avOIOUutJQhUqbJvnMPM7a7QzxlndhPu7PDuO-77TRDukw0h2yvp_dqskVAXhzvkIAYVMq4Yjjou-np8wSy2LajGlV9xJxtdSwYl98ii7IU2rL_ij8icUrstVrSIzC_hyDRf/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZFRT4MwFIX_Sl943Noxt-CjmQlxbjJjjNAX05SOXQe3hRai_95CfJFlC0_NSU-_e84t5TSlHEUHhXCgUZReZ3z9uYue14ttzF7iJHlkr_EhfLoLNyFLGH1TSLeU3zDFi54CX3XNHyiXGp36djTFqtDGkkGjC1iuK2UdyIC5RqA1unFDiLEmshRQEcC6heanR4fNfrMvKDfCnWaAR03T_0_GeoS4Hd93nBIf_Nng39oCZk9gDGBBci3byjtsb-k0SEUE5sQIee6vS7DuSodLBE2vIkYdksP7wne4X4br3XbJ2OrKjHZu56TQnY_eTxi41i9JkUYVbTnUsZNtE9bkPyJXXlamBIFSBWwSe6KNmnP8Ednj3q2yGc8i-wuEKgwf/ |
| 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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