| 1 |
InternationalInternational Compliance and Logistics Information |
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| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZBBT8MwDIX_SjnsiJx1qOoVDanaxuh2a3NBUZoFs8ZJGzONf09bscskKo7vye_zs0FCBZLUBa1i9KTaQdcye3_Nd9lyW4i3oixfxLE4pJundJ2KUsAW5MxAsRwJab9f7y3IoPjjEenkoYpfIbRoIlSN1-dEheCR2BniOCbws-vkM0jtic2VoSJnfYjJpIkXovHOREa9EDfS6N2T5ssN7f-zaqCZnn4fMkg2LtGtihFPqCc7Cb23vXJ_3DqXCGdZ55x_r1r78AMg38-x/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVDLbsIwEPyVcOCI1gSEckVUinimvQVfKssYsxCvTbxU5e9JEL1UqtXjzOzMjgYk1CBJfaFVjJ5U0-G9nH1uivVsvCrFrqyqN_FRvufLab7IRSVgBTJxUI77hLzdLrYWZFB8GiEdPdTxFkKDJkJ98PqSqRA8EjtDHHsHnq9XOQepPbH5ZqjJWR9i9sTEQ3HwzkRGPRQ_ST33Oyldrmv_n1ddmmnpNUgH2bhMNypGPKJ-0llovW2VS4p_DJF0pMRwkfuCi_uksYMHfIqW9w!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBPD4IwDMW_Ch44mk40hqvBhPgXvcEuZoGJU-gmq0a_vcPoRSPx2Pb1914LHFLgKK6qFKQ0isrVGR_vluFiPJjHbB0nyZRt400wGwVRwBIGc-AdgnjQEoJmFa1K4EbQoa9wryG1F2MqJS2khc5PnjBGK6RaItl2Qx3PZz4BnmskeSNIsS61sd6zRvJZoWtpSeU-e5Pa3iepO5xL_4-Vo8kGXw_x2VVioRs3rp2twFz-uPBbZ048Cym8D6uy9wA_wlu5/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVDLDoIwEPwVPXA0W9EQrkYTIj7QG_ZiGqhYhW2hq9G_txi9-IrHmZ2dmV3gkAJHcVaFIKVRlA5veLCdh7OgH0dsGSXJhK2jlT8d-mOfJQxi4D8EUb918JvFeFEAN4L2PYU7Dak9GVMqaSHNdXbsCGO0Qqokkm031KGu-Qh4ppHkhSDFqtDGdu4YyWO5rqQllXns6dRyr06_y7n2_0Q5N9ng4yEeO0vMdePGlYsVmMkP1JejP-jeKXPkm5DC66AsujcA5tgZ/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZBBT8MwDIX_Sjj0ODkraOoVDaliYxRuXS4oar2SrbGzxhvw70nRuIA27ehn-3vPBgM1GLJH11lxTLZP9drM3p6K5Wy6KPVzWVUP-rV8yR_v8nmuKw0LMBcGyulIyIfVfNWBCVbeJ442DHU8hNA7jFC33OyUDYEdiUeSOG647X5v7sE0TIKfAjX5jkNUPzVJplv2GMU1mf4ljdpf0uVwKf01VomGA50ekukjUstDavtka6nBTBN-qJM8URHlENSGB3_m9H-AZHkGEHZmXUjxddt3N99IupVq/ |
| 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/jZBBT8MwDIX_Si49Ts4KmnqdhlRtMAq3LhcUtV4Ja-ys8Qb8e1I0LqBOHO1nf-_pgYEaDNmz66w4JtuneWcWLw_F_WK-KfVjWVV3-rl8yte3-SrXlYYNmCsH5Xwk5MN2te3ABCuvM0d7hjqeQugdRqhbbg7KhsCOxCNJHD_c2_FolmAaJsEPgZp8xyGq75kk0y17jOKaTP-Qxt1v0vVwKf1_rBINB7oUkukzUstDkn2ytdRgpgnf1WU9UxHlFNSeBz8pTHTyh5yyTAGmhHAwu0KKz5u-W34B6qDpUA!!/ |
| 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/jZDBTsMwEER_xZcc0boBVblWRYooLYGb6wsyzuK6sddubCr4exwEFxBVjrM7-2a0IEGAJHW2RmUbSLmi93L5vG3ul4tNyx_arrvlT-1jfXdTr2vecdiAvGBoFxOhHnfrnQEZVT5cWXoNINJbjM5iAtEHPTAVY7CUPVJO04U9nk5yBVIHyvieQZA3ISb2pSlXvA8eU7a64j-kafabdLlcaT8nqtBwpO-HVPyM1IexrH2JVaSx4h5HfVDU24SsdBowWzKsDJhTL-iKmOP551N_8kDMYc3wxEHum9x8XDuz-gRNRMrr/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBBT8MwDIX_Si49ImcFTb1OQ6oYjMItywWF1MtCWydrvAn-PSkCDkwMju_Z_vz0QIMCTebonWEfyPRZb_T86a66nc9Wtbyvm-ZaPtYP5c1VuSxlI2EF-sxCPZsI5bherh3oaHh34WkbQKVDjL3HBKoNthMmxuCJByRO04V_2e_1ArQNxPjKoGhwISbxoYkL2YYBE3tbyC_S5P0knQ-X0__nVabhSJ-FFPKI1IYxj4f81pDFQg442p2h1icUOVOH7MmJbIjePGOfRSG3h_FbCWP5l15O6KD-poM6ocdObyqu3i57t3gH_6GU8A!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDNTsMwEIRfJRxyROsGVOWKihRRKIGb6wuy7MVdEq_d2K3g7XEQXEAUjrM_34wGFEhQrI_kdKbAeix6q5ZPd-3tcrHuxH3X99fisXtobi6bVSN6AWtQJw66xUxops1q40BFnXfnxM8BZDrEOBImkDaYodIxBuLskXOaP-hlv1dXoEzgjK8ZJHsXYqo-NOda2OAxZTK1-CLNs--k0-FK-v9YFRpO_FlILY7INkxl7YutZoO18DiZnWZLCauozUDsKncgiyMxpl8a-MEB-QcnDmrb5vbtYnRn78xpjIg!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBBT8MwDIX_Si89ImcFTb1OQ6oYjMItywVFqZeZNk7WZBP8e1IEFxAdR_vZ33t6oECCYn0mqxN51kOed2r58lDfLxebRjw2bXsrnpun6u6mWleiFbABNXPQLCZCNW7XWwsq6HS4It57kPEUwkAYQXbe9IUOwRMnh5zi9EGvx6NagTKeE74lkOysD7H4nDmVovMOYyJTim_StPtJmg-X0__HKtNw5K9CSnFG7vyYZZdtNRsshcPRHDR3FLEI2vTEtrAn6nAgnoLN63809MsH5CXOBT30alen-v16sKsPwZH2ZA!!/ |
| 2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDNTsMwEIRfJRxyROumqMoVFSmipQRuri_IchZjmqwde1vB2-Mg4AAo6nH_vplZUCBBkT45q9l50n2u92r1dFdvV4tNI-6btr0Rj81DdXtVrSvRCtiAmlloFhOhirv1zoIKml8uHT17kOkYQu8wgey8ORQ6BO-IByRO04V7HUd1Dcp4YnxjkDRYH1LxWROXovMDJnamFN-kqfebNG8uuz9HKtMw0tdDSnFC6nzM4yHLajJYCouEUfeF0ZE9FRHHo4v4E-af-H8gIOcg4aD2Ndfvy95efAC1cwsR/ |
| 3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZDNTsMwEIRfJZcc0boBVblWRYroD4Gb6wuynG0wTdaOva3g7XEquICwOO7O7jejAQUSFOmL7TVbR3pI80EtX3b1drnYNOKxadt78dw8VQ931boSrYANqMxBs5gJVdiv9z0or_n1xtLRgYxn7weLEWTnzKnQ3jtLPCJxnD_s2zSpFSjjiPGdQdLYOx-L60xcis6NGNmaUnyT5t1PUj5cSv8fq0TDQF-FlOKC1LmQ5DHZajJYih4Jgx4KowM7KgJOZxvwGiEr_tHNLweQWUhO9Cd1qLn-uB361Sfgy0FN/ |
| 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/lZDBTsMwEER_xZccq3VDVeVaFSlqaQncUl-Q5bjGNFm79rqif4-D4AKiIsfdnX0zGhDQgkB5sUaSdSj7PB_E8mVXPSzn25o_1k1zz5_rp3KzKNclbzhsQdwQ1PORUIb9em9AeEmvM4tHB21M3vdWR2g7p05Meu8s0qCR4vhh385nsQKhHJJ-J2hxMM5H9jkjFbxzg45kVcG_SePuJ-l2uJz-P1aZpgN-FVLwi8bOhXwesq1EpQs-Si0mi4aZJINEurJIkvSYgs3YMQXmg-uSojhN_Ud7vzJAO406Se1P4lBRdb3rzeoDld7GSA!!/ |
| 2 |
Vendor Claims - Exports |
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| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBPi8IwEMW_Si89ysS6SK-iUPy33b3VXJbQxhptZmIzK-63NxVFWKl4nPdmfu8xIKEAiepkasWGUDVh3sjxzypdjoeLTHxmeT4T39lXMv9IponIBSxAvljIhh0hadfTdQ3SKd4NDG4JCv_rXGO0h6Ki8hAp58ggW43suwuzPx7lBGRJyPrMUKCtyfnoOiPHoiKrPZsyFndSp_0nvS4X2r8TFWi6xdtDYnHSWFEbbBtiFZb6ITXKWB8NIn121LLvNXp-8kR-SE-APsMd5Cbl9G_U1JML_RG91A!!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBb8IwDIX_SjlwRA5lQr1OTKpgg8Kt5IKiEoJH6xhiEPv3S9G4oIJ2fE_2954NGkrQZC7ojKAnU0e91uPNV_Y5Hs5ytciL4kOt8mU6fUsnqSoUzEC_GMiHLSE9zSdzB5qN7AdIOw9lODPXaAOUW18dEsPskaSxJKHdwO_jUb-DrjyJvQqU1DjPIblpkr7a-sYGwaqv7qTWeyS9Lhfb_ycq0uyJ_h4S8_bIjOSSGHe-xXR5z87uGOzw-KDXmWQ_o9r1fgGWNsR1/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBT8MwDIX_SjjsiJx1aOoVDaliYxRuWS4oSrPMtHW8JZvg35NMcAFt4mj7-XvPBg0KNJkTepMwkBlyvdHzt6d6NZ8uG_nctO2DfG1eqse7alHJVsIS9BVBMy2E6rBerD1oNml3i7QNoOKReUAXQXXB9sIwB6Q0OkqxbOD7fq_vQdtAyX0kUDT6wFGca0oT2YXRxYR2In9IpfebdD1cTv8fq0xzB_p-SPbbITOSF9nueLYpklNA64ShTrCxfRkPGNOl4_8gQF1EcK83dao_Z4O_-QIBv1Sa/ |
| 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/jZBBT8MwDIX_Si47ImcFTb1OQ6oYjMItywVFaZaZto63ZBP8e5IJLqBOHO1nf-_pgQYFmswZvUkYyAx53urF21P9uJivG_nctO29fG1eqoe7alXJVsIa9JWDZl4I1XGz2njQbNL-BmkXQMUT84AuguqC7YVhDkhpdJRi-cD3w0EvQdtAyX0kUDT6wFFcZkoz2YXRxYR2Jn9IZfebdD1cTv8fq0xzR_ouJPvtkRnJi2x3utiUk3NA64ShTrCxfZEHjGlamarlDxzUNGJS4V5v61R_3g5--QVN4wGC/ |
| 2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZBPT8MwDMW_SjhMGgfkrKCpVzSkaoNRuGW5oKhNM7PGyZKMP9-etIwLiAlutmX_3vMDCQIkqRc0KqEj1ed-I-dPd-XtfLaq-H1V1zf8sXoollfFouA1hxXIEwvVbCAUYb1YG5Bepe0FUudAxIP3PeoIonXNjinvHVKymlIcLvB5v5fXIBtHSb8lEGSN85GNPaUJb53VMWEz4V-kYfaddNpcdv8XqUzTgY6BZL0teo9kWJY7jDLHFbSscy69ahXY8GSw4w1rddOr8FlPscPz3yL5AQbxT7DfyU2ZyvfL3px9ABxXlYU!/ |
| 3 |
Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZBPT8MwDMW_Si6T2AE5K2jqdRpSxcYo3LJcUNSmmVnjZGnGn29PWsYFtInebOv5954NEgRIUm9oVERHqk39Vs5fHvL1fLYq-GNRlnf8uXjK7m-zZcZLDiuQFwTFrCdkYbPcGJBexd01UuNAdEfvW9QdiNpVe6a8d0jRaopdv4Gvh4NcgKwcRf0RQZA1znds6ClOeO2s7iJWE_5D6me_SZfDpfT_sUo0Hej0kOS3Q--RDEt2x8HmJEHLGufiu1aB9UcGO-ywWletCt_1FTY4Has_98I_QUCMBY_U-73c5jH_vGnN4gtQa6Z2/ |
| 2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDBTsMwEER_xRwiwQGtG1CVKypSRKEEbq4vyLjGXZqs3XiDyt_jRHABUfU4q503owENCjSZD_SGMZBps17r-ctDdT-fLWv5WDfNrXyun8q763JRykbCEvSRh3o2Esp-tVh50NHw9hLpLYBKQ4wtugRqE-xOmBgDEneOOI0OfN_v9Q1oG4jdgUFR50NMYtLEhdyEziVGW8gf0nj7TTpeLrc_JSrTXE_fg-S8LcaI5EWOG6aYQnI4oBVpeE1syLrJ24dWGMvinJM1F__N8AcG6gRY3Ol1xdXnVevPvgAqL2ox/ |
| 3 |
Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDBTsMwDIZfJZdK7ICcFTT1Og2pYjAKtywXFLKQeWudrHHReHvaCi4gph5t_f_3WQYNCjSZD_SGMZCp-3mrF6-PxcNivi7lU1lVd_KlfM7vb_NVLisJa9AXAuV8IOTtZrXxoKPh_TXSewCVuhhrdAnULtijMDEGJG4ccRoaeDid9BK0DcTuzKCo8SEmMc7EmdyFxiVGm8kf0rD7Tbp8XH_9FFVPcy19P6T37TFGJC96XTdqMsnhjFak7i2xIevGbhtqYSyLK07WzKZk_nvVHyGoKbAJmXjU24KLz5vaL78AMRJE1Q!!/ |
| 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) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nZDBTsMwEER_xZdIcIjWDajKtSpSRKEEbqkvyHJc1zReu_YW0b_HQXBBUFU57mjnzWhAQAcC5bs1kqxHOeR7I-avj_XDfLZq-FPTtnf8pXmu7m-rZcVbDisQZx6a2Uio4nq5NiCCpF1pceuhS8cQBqsTdL1XeyZD8BbJaaQ0Ouzb4SAWIJRH0h8EHTrjQ2JfN1LBe-90IqsK_kMatd-k8-Vy-0uiMk1H_B6k4FupyMcTs5iCVqOao9UxkXeJlYyi7DULMhLqmHY2MGlk_iWWKdFHmxy7UiXlLa6n-v7Z9I9m0E1NmOgLe7GpqT7dDGbxCSSO2CA!/ |
| 1 |
InternationalInternational Contacts |
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