| 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/jZHNTsMwEIRfxZdKcKB2UqjKsSpSREhJOaAWX5BJnHTBf7GdlvL0uFEvRGrJyfqk2Z3xLKZ4g6liO6iZB62YCPxGp-_Z7GkapQl5TvL8gbwkq_jxNl7EJCc4xfSyIGyI7XKxrDE1zG9vQFUab8BziQrBnIMKis4NGatry-RxAj6bhs4xLbTy_NvjjZK1Ng51rPyIQHitOqUMeGFdL2G-eo1CwvtJPM3SCSF3g_y8ZSUPKI0Apgo-Iu3YjVGtdyGGDBLEVImcZ54jy-tWdBncSVaB23aCPYhSQMWR43YHBUdX1d5dn-lokMNJ9p_D5TMl0aASSi2581B0dShntPVdiD4fLwESgWpasIczv_s70ufeCvNFPw6Tn4yvV3I9c_NfjuOHBA!!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVHLbsIwEPwVX5DaQ7GTlIgeEZWiptDQQyXiS2UlTljqR7BNKH9fN-JCJEJO1mjHszOzmOItpoq1UDMHWjHhcU7j79X8PQ7ShHwkWfZKPpNN-PYcLkOSEZxiOkzwCqFZL9c1pg1zuydQlcZbcFyiQjBroYKi24Yao2vD5J0hzmF_ONAFpoVWjv86vFWy1o1FHVZuQsC_Rl0ieHhbbnDYz5ZtvgKf7SUK41UaETIbZcYZVnIPZSOAqYJPyHFqp6jWrfcoPQUxVSLrmOPI8PooOg_2QqvA7jrCCUQpoOLIctNCwdFDdbKPN9odteFCu7dh-MBJMKqEUktuHRRdHco22rjORB__XwIkAnU4gjnfSHf9pY97Es0Pzedufo7Efiba1eIPTA-43w!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBT4MwHMW_Si8kenAtoGQel5kQkQkezLAXU6Gwv0ILbWHOTy8jHBSzyal5ya_vvb5iihNMBeugYAakYGWvX6j3Gi4fPDvwyaMfRXfkyY-d-2tn7ZCI4ADT80Dv4KjNelNgWjOzuwKRS5x0XGRSoVRWdQlMpPzIwXvT0BWmqRSGfxqciKqQtUaDFsYi0J9KjN0s8tdk0iaKn-2-za3reGHgEnIzK8UolvEfrhZpF3qBCtn14VWPICYypA0zHCletOVQSI9YDno3AHsosxJyjjRXHaQcXeR7fXlij1kJI_Zfwvkv8e1ZI2Sy4tpAOswhdC2VGUpMNUpLBhUC0bSgDide9_vKVE8s6g_6dnC_Qr6Nq-1Sr74BIKL_mA!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZHNbsIwEIRfxRek9lBskoLoEVEpKg0NPVQKvlSW44SlzjrYJpS3bxTlQvgpJ2tW453PY8ppSjmKGgrhwaDQjV7zyXc8fZ-MFhH7iJLklX1Gq-DtOZgHLGF0QfltQ7MhsMv5sqC8En7zBJgbmtYKM2OJNGWlQaBUF0d0Ddvdjs8olwa9-vU0xbIwlSOtRj9g0JwWO9wBO1tyYdRnTlZfo4b5JQwm8SJkbHxXsLciUydB-6EbksLUDU_ZWIjAjDgvvCJWFXvdMrrOloPbtIYD6ExDrohTtgapyEN-cI9XWrsrobP9l3D746LRXSVkplTOg2zrQFcZ61uIviZSCygJ4G4P9njldadX-rq3ovrh66mfHkO9Hes6nv0BJwD1JQ!!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZHBb4IwGMX_lV5MtoO24iTsaFxCxnS4wxLsZWmg4OdKi22B-d-vI1zE4Dw1r3l97_d9xRQnmErWQMEsKMmE03vqf22CN38eheQ9jOMX8hHuvNcnb-2RmOAI09sGl-Dp7XpbYFoxe5iCzBVOGi4zpVGqykoAkynHieQt6q-nyHBbVyhXuvwLgOPpRFeYpkpa_mOdtyxUZVCnpZ0QcKeWPfSEXKVPyFj6gD_efc4d__PC8zfRgpDlXfVWs4xf1NUzM0OFahxV6SyIyQwZyyxHmhe16EhNb8vBHDpDCyITkHPHpxtIOXrIW_M4ssG7Gnrbfw23PzGc37WETJXcWEi7dUhTKW07iKFGqWBQIpCnGvR5ZLrLJ0M9iKi-6T6wwXkhjkvRbFa_Q455IQ!!/ |
| 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/jVLPT8IwFP5XeiHRA7QMIXo0mCwiODyYbL2Y0r2NJ1072jLkv7dZuDAj7NR8zdf3_XilnKaUa9FgKTwaLVTAGZ99LR_fZuNFzN7jJHlhH_E6en2I5hFLGF1Qfp0QJkR2NV-VlNfCb4eoC0PTBnRuLJGmqhUKLYGmFVi5FTpHB8Sj3IFHXZJwQZTYgAqgH4dm-L3f82fKpdEefjxNdVWa2pEWaz9gGE6rzxkH7I-ZAbst1IfTbSdZf45DO0-TaLZcTBib9nLrrcjhwt1h5EakNE0IUQVKq-m88EAslAfVBnNnWoFu2xKOqHKFBRAHtkEJ5K44uvt_9tNL4Uy7pXD9i8TjXiXkpgIXWm7r0K421rcmuphIJbAiqPcHtKd_0l0-6eLOiHrHs_WyWPlpNuSb0_EXUg_pOA!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0rfVmiD9AyhOijwWRxgsMHk9EXU7puXOna0XZD_r11WUwY4eOpOTen93xcTHGKqWINFMyBVkx6vKLTr_nj23QUR-Q9SpIX8hEtw9eHcBaShOAY08sEvyE0i9miwLRibjMAlWucNkJl2iCuy0oCU1zgtBSGb5jKwArkgG-FA1UgP0CSrYX0AKd5bf4RYtz9bYfv3Y4-Y8q1cuLHj1RZ6MqiFisXEPCvUV2igJxIB-S6dEBOpHvJk-XnyCd_GofTeTwmZHKTN2dYJo681EM7RIVuvOXSU1oX1jEnkBFFLdsYtqPlYDctYQ8yk5ALZIVpgAt0l-_t_Znub1LoaNcULp8_Gt1UQqZLYX3vbR3KVtq41kQfIy4ZlAjUrgZzOJPu-Esf91ZUW7pazvOFm6wGdH3Y_wJbW40b/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVG7bsIwFP0VL0jtUGxCQXREVIpKoaFDpeClshzHXHCug-2E8vdNIxZS8ZisI517XqacppSjqEGLABaFafCaj78Xk_fxYB6zjzhJXtlnvIrenqNZxBJG55RfJzQKkVvOlpryUoTNE2BuaVorzKwj0halAYFS0bRQTm4EZuAVKYXcAWqiK8iUAVT-Twe2-z2fUi4tBvUTaIqFtqUnLcbQY9C8Dk_Ze-yfSY_dMOm0SVZfg6bNyzAaL-ZDxkZ3pQhOZOrMter7PtG2bsIVDYU0AYgPIijilK5MG9ifaDn4TUs4gMkM5Ip45WqQijzkB_94Yc-7HE60Ww7XvzQe3DVCZgvlA8h2DvSldaEN0cVEGgEFAdxX4I4X2p2fdHFHotzx9SRMjkOzHZl6Mf0FDjrvbw!!/ |
| 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/nVJPT8IwHP0qvZDoAVqGED0aTBYRHB5Mtl5M7bry0-3X0XZDvr1zcGEGRE7NS97r-9NSTmPKUdSghQeDIm9wwidv89unyXAWsucwih7YS7gMHm-CacAiRmeUnyY0NwR2MV1oykvhV33AzNC4VpgaS6QpyhwESkVjadADVoCa6EpYgX5LnBdeFQo96RMp3KpQVpHSmrSS3l0koQl8rNf8nvIfsfryNMZCm9KRFqPvMWhOi_sFeuxX1B77t-8Fku6y0fJ12Cx7Nwom89mIsfFZXbwVqTrIXg3cgGhTNxVba4HpLgixSld5W9vtaRm4VUvYQJ7mkCnilK1BKnKVbdz1kbc9y2FP-8vh9PcKh2eNkJpCOQ-ynQNdaaxvQ3QxkbmAggCuK7DbI-0OJV3cuaL85Mlyni38OOnz9-3mGyiE-uQ!/ |
| 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/lVJNT8JAEP0reyHRA-xShOjRYNKIYPFg0u7FrNttGW1ny34U-ffW2gs1IJw2L3kz72OWchpTjqKGXDjQKIoGJ3z2trx9mo0XIXsOo-iBvYTr4PEmmAcsYnRB-WlCsyEwq_kqp7wSbjMEzDSNa4WpNkTqsipAoFQ0lhodoAfMSe6FEej2xDrhVKnQkSHJvCGV0amXzl7Kpgl8bLf8nvKfOfXlaIxlritLWoxuwKB5DXa5B-yPwQG7RPIydr_FaP06blq8mwSz5WLC2PSsBM6IVB049iM7Irmum2CtqsD01wMxKvdFG9Z2tAzspiXsoEgLyBSxytQgFbnKdvb6yB3PUuho_ymc_krh-KwSUl0q60C2daCttHGtiT4mshBQEsCtB7M_ku5wpI97K6pPnqyX2cpNkyF_3---AUNyil8!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVHRboIwFP2VvphsD9oCk7hH4xIyhsM9LMG-LA0UvK600FbUvx8yEyOLjqfm3Jyec-65mOIEU8kaKJgFJZlo8Zr6X9HszXfCgLwHcfxCPoKV-_rkLlwSExxiep_QKrh6uVgWmFbMbsYgc4WThstMaZSqshLAZMovI8GgNGiM-KFS2pqTAGzrms4xTZW0_GBxIstCVQZ1WNoRgfbV8hx6RP6oX0Z99V7-ePXptPmfPdePQo-Q6SB7q1nGr-x2EzNBhWraVGVLQUxmyFhmOdK82IkuqTnTcjCbjrAHkQnIOTJcN5By9JDvzeONBgc5nGn_Odw_YuAMKiFTJTcW0q4OaU71diH6-PcGCGS9A328sd31lz7uSVTfdD2zs6MntlPRRPMfiKDRtA!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVHRTsIwFP2VvpDoA7QMIfpoMFmcm8MHk60vpm7duNq1W1sG_L11kBBmwD01597Te885F1OcYCpZCyWzoCQTDqd08RHevyymgU9e_Th-Im_-ynu-85YeiQkOML1OcBM8HS2jEtOa2fUYZKFw0nKZK40yVdUCmMz4qSQYVAaNEd_VSltzpYFT-Goa-ohppqTlO4sTWZWqNqjD0o4IuFfLo5sR-bP2VOpNv9joO45X71Pn-GHmLcJgRsh8kC6rWc7PdGwmZoJK1Tq5laMgJnNkLLMcaV5uRGfBHGkFmHVH2ILIBRQcGa5byDi6Kbbm9kLmgzYcaf9tuH52fzoohFxV3FjIujik-Y23E9HHhxsgkM0G9P6Cu_MvfdwbUX_TdBUWkZ2nY_q53_4ASdUGkA!!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHBT4MwGMX_lV5I9OBamJJ5XGZCnJvgwWzrxVQo8Cl87drCnH-9jOwicXOn5iWv7_36SjldU46ihUI4UCiqTm94-LaYPIX-PGLPURw_sJcoCR5vg1nAYkbnlJ83dAmBWc6WBeVauPIGMFd0bUvQGrAgmUqbWqKzByN8bLd8Snmq0MkvR9dYF0pb0mt0HoPuNHiE89gfKQOeOHn1O577cRAu5mPG7i6qcUZkspO1rkBgKj3WjOyIFKrt2g89RGBGrBNOEiOLpuqJ7NGWgy17ww6qrIJcEitNC6kkV_nOXp9Y5KKGo-2_hvOfEvkXjZCpWloHaT8HWq2M6yGGmqSVgJoAbhsw-xOv-31lqAcR-pO_78ffC7lK6tXETn8ANbkiFw!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHBbsIwEER_xZdI7aHYhILoEVEpagoNPVQivlRW4oSlztrYTih_3zTiQgqUkzWr8c7zmHK6phxFA6XwoFGoVqd88rmYvk6GccTeoiR5Zu_RKnx5DOchSxiNKb9uaDeEdjlflpQb4TcPgIWma7cBYwBLkuusriR6d35GU9judnxGeabRy29P11iV2jjSafQBg_a0eAQO2N8t52Z97mT1MWy5n0bhZBGPGBvfFO2tyGUrK6NAYCYDVg_cgJS6aYl-c4jAnDgvvCRWlrXqKN3RVoDbdIY9qFxBIYmTtoFMkrti7-4vNHdTwtH2X8L1z4uGN5WQ60o6D1lXBzqjre8g-ppkSkBFAHc12MOF151e6eveCvPF06mfHkZqO1bNYvYD6ZZ-Xw!!/ |
| 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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