| 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/jZJRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19MKaVc3W5L26H-e7uFByUL2VNzmpNz7ndbymlBOYoTaBHAoCij3vDp-3L2OB0tMvaU5fk9e87W6cNNOk9ZzuiLQrqg_K8pX7-Ooul2nE6XizFjkyYFPo5Hfke5NBjUd6AFVtpYT1qNIWHBiZ2KsrIlCJQqYfXQD4k2J-WwihYicEd8EEERp3RdtiP6hJViq0pAHW-PNTjVeH1TmbrVfKUptyIcBoB7Q4tekbTojrzAvNhFNuqFuTOV8gFkC4zeGhfa1oRJciDObAG9QeIPYG0zQZTB1fI8WCfU_yBa9Ai6jhKftbsJgqqILIX3sAfZ1hHrjHai6gUP8XR4_ltRXomzn9nbzO9XYbIZ8O3P1y95svHB/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVJdT8IwFP0rfdkjtAwh-GgwWURwGGPc-mJKKeXqdlvajvjz7RYelCDuqTm9J-fjtpTTgnIUR9AigEFRRVzy6fty9jgdLTL2lOX5PXvO1unDTTpPWc7oi0K6oPwnKV-_jiLpdpxOl4sxY5NWBT4OB35HuTQY1FegBdbaWE86jCFhwYmtirC2FQiUKmHN0A-JNkflsI4UInBLfBBBEad0U3URfcIqsVEVoI63hwacarm-tUzdar7SlFsR9gPAnaFFL0laXJY8q3m2i2zUq-bW1MoHkF1h9Na40LkmTJI9cWYD6A0Svwdr2wQRBtfIU7CLpX4L0aKH0PUq8VkvO0FQNZGV8B52IDs7Yp3RTtT_DHtsBuLp8PTxIvxb7uqQ2s_sbeZ3qzApB7yc-W_7nIg4/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_PRzISIQ2aMkfXFdNBBFW5LW6b-ewvZwzaJ4ak5zcl37uktpjjDFNhRlMwKCax2ekfD983qMfTjiDxFaXpPnqNt8HATrAOSEvzCAceYnpvS7avvTLeLINzEC0KWPUV8tC29wzSXYPm3xRk0pVQGDRqsR6xmBXeyUbVgkHOPdHMzR6U8cg2NsyAGBTKWWY40L7t6GNF4pGZ7Xgso3W3bCc17r-kjA52skxJTxWw1E3CQOJuExNk48qrm1VtE_qSahWy4sSIfCoNRUtsh1SM5qpCWewFGAjKVUKqfwEmru_w02GipSxDOJoD-r-LWOp505FBIfbakSZWFOzWcfpRH_kLUZ_S2MofELnczuv_5-gUhLhwm/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVJdb4IwFP0rfeFRb8VJ3OPiEjImw2VZhn1ZKlTsBre1LWY_f4X4oI4sPDXn5uR83FtgkANDfpIVd1Ihrz3esuhzvXyOZklMX-Ise6Sv8SZ8ugtXIc0ovAmEBNglKdu8zzzpfh5G62RO6aJTkV_HI3sAVih04sdBjk2ltCU9RhdQZ3gpPGx0LTkWIqDt1E5JpU7CYOMphGNJrONOECOqtu4j2oDWfCdqiZWfHltpRMe1nWVo0lVaAdPcHSYS9wryUZKQD0ve1LzZRTwbVbNUjbBOFn1htFoZ17sGtCAHYtROolVI7EFq3SXw0Jm2OAcbLHUtBPkIof-r-LMOO50ElspcHGlwNGIL0r8Gz58soH9EBkagv-OPpd2nbrGdsO3S_gJIazeg/ |
| 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/jVLdTsIwGH2VcrFL-MoQgpcEk0UEhzHG0RtTtrJVtq-l7YiPb7dAgkh0V81pTs5fCwwSYMiPMudOKuSlxxs2-VhOnybDRUSfozh-oC_ROny8C-chjSm8CoQFsEtSvH4betL9KJwsFyNKx42K_Dwc2AxYqtCJLwcJVrnSlrQYXUCd4ZnwsNKl5JiKgNYDOyC5OgqDlacQjhmxjjtBjMjrso1oA1ryrSgl5v72UEsjGq5tLEOzmq9yYJq7oi9xpyDpJAnJbcmrmldbRMNONTNVCetk2hZGq5VxrWtAU1IQo7YSrUJiC6l1k8BDZ-r0FOxmqZ9CkHQQ-ruKf9bbTkeBmTIXjwRJJUxa-BmlFcTX2gvXmDW7nkfsxukwnfSnwdPPDOivMAH936gLB_Q-ep_a3cqNN322WS9ns17vGxc5kxs!/ |
| 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/jVJBbsIwEPyKLzmCTSiIHisqRaXQUFVVgy-VSRbHJVkb20F9fp2IA1DU5mSNNZrZmV3KaUY5iqOSwiuNogp4w6efy9nzdLRI2EuSpo_sNVnHT3fxPGYpo2-AdEH5OSldv48C6X4cT5eLMWOTVkV9HQ78gfJco4dvTzOspTaOdBh9xLwVBQRYm0oJzCFizdANidRHsFgHChFYEOeFB2JBNlU3ootYJbZQKZTh99AoCy3XtZaxXc1XknIjfDlQuNM06yVJs9uSVzGvukhGvWIWugbnVd4FRme09Z1rxHJSEqu3Cp1G4kplTDtBgN42-Wmwm6EuhWjWQ-jvKGGtt52OgIW2Z0uiWQ02L0ONygExIt-3VrJRRdsfuF6VqPBaPF1cxH6ZROwfE7NPPmZut_KTzYBvZu4HO2DxOA!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVJdb8IgFP0r-NBHBes07tG4pJnT1WVZVnlZkCJlthcEavbzRxsfnDPaJ3K4J-fjAqY4wxTYUUnmlQZWBryhk6_l9GUyXCTkNUnTJ_KWrOPnh3gek5TgdwF4gek5KV1_DAPpcRRPlosRIeNGRX0fDnSGKdfgxY_HGVRSG4daDD4i3rJcBFiZUjHgIiL1wA2Q1EdhoQoUxCBHzjMvkBWyLtuILiIl24pSgQy3h1pZ0XBdYxnb1XwlMTXMF30FO42zTpI4uy55UfNiF8mwU81cV8J5xdvC4Iy2vnWNCEcFsnqrwGlArlDGNAkC9Lbmp2BXS_0VwlkHodtVwrNedzoKyLU9eyScVcLyIqxROYEM4_vGStYqb_Yn3P15h5WpcFo4_ciI_AsRkdsm9-bY7JPPqdut_HjTp5v1cjbr9X4BVefUwg!!/ |
| 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/nVJNT8IwGP4r5bAjtAwheFwwWURwGGMcvZiyla66vS1tR_Tf2w0OiMRMTs3bPH2-3mKKU0yB7aVgTipgpZ_XdPK2mD5MhvOYPMZJckee4lV4fxPOQpIQ_MwBzzE9BSWrl6EH3Y7CyWI-ImTcsMj33Y5GmGYKHP90OIVKKG1RO4MLiDMs536sdCkZZDwg9cAOkFB7bqDyEMQgR9Yxx5Hhoi5bizYgJdvwUoLwt7taGt5gbSMZmuVsKTDVzBV9CVuF006UOL1MeRbzrIt42ClmripunczawGC1Mq5VDUiGCmTURoJVgGwhtW4c-NGZOjsauxjqJxFOOxD9HcWv9bLSnkOuzMmSvJgPJqFuFETNvBP3dWi07bePMmaLihuOtFG5l7dXPelQrPSngeO_Dcgvq77g_-pe8QTrj_h1ardLN1736Xq1iKJe7xuiFfmM/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVJNT8IwGP4rvewILUMIHg0mi8gcxhi3XkzZSlfd3pZ-EP33dpMDIjHz1DzNk-erxRTnmAI7SMGcVMCagAs6f10v7ueTVUIekiy7JY_JJr67ipcxyQh-4oBXmJ6Sss3zJJCup_F8vZoSMutU5Nt-T28wLRU4_uFwDq1Q2qIeg4uIM6ziAba6kQxKHhE_tmMk1IEbaAMFMaiQdcxxZLjwTR_RRqRhW95IEOF276XhHdd2lrFJl6nAVDNXjyTsFM4HSeL8suRZzbMtksmgmpVquXWy7AuD1cq43jUiJaqRUVsJVgGytdS6SxCgM748BrtY6qcQzgcI_V0lPOtlpwOHSpmTRwpmoZgE3zkIz0IS9_m9aL_vCO28QdqoKjjbQQPJcBo4_r-I_LIMQ_3HUr8nLwu7S92sGNFiYb8AOwgCoQ!!/ |
| 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/lVJNT8IwGP4r5bAjtAwheCSYLCI4jDFuvZiylVLd3pZ-EP33dpMDIjHj1DzNk-erxRRnmAI7SMGcVMCqgHM6eVtOHybDRUIekzS9I0_JOr6_iecxSQl-5oAXmJ6S0vXLMJBuR_FkuRgRMm5U5Pt-T2eYFgoc_3Q4g1oobVGLwUXEGVbyAGtdSQYFj4gf2AES6sAN1IGCGJTIOuY4Mlz4qo1oI1KxDa8kiHC799Lwhmsby9is5iuBqWZu15ewVTjrJImzy5JnNc-2SIadapaq5tbJoi0MVivjWteIFGiHjNpIsAqQ3UmtmwQBOuOLY7CLpX4L4ayD0P9VwrNedjpwKJU5eaRgFopJ8I2D8CwkcV8_i7b79tHWG6SNKoOzvZbdYU4ZTgPH3xqRPwHDrFdYXsfG-iN5ndrtyo3zPs3Xy9ms1_sGXl52Fw!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVJda8IwFP0reemjJtYp7nE4KOt0dYyxNi8jtrFma29ibir-_KVF0HUy-hTO5XA-7g3lNKUcxFGVwikNovI44_PP1eJ5Pokj9hIlySN7jTbh0124DFnC6JsEGlN-TUo27xNPup-G81U8ZWzWqqivw4E_UJ5rcPLkaAp1qQ2SDoMLmLOikB7WplICchmwZoxjUuqjtFB7ChFQEHTCSWJl2VRdRAxYJbayUlD66aFRVrZcbC1Du16uS8qNcPuRgp2m6SBJmt6W7NXs7SKaDKpZ6FqiU3lXGNBo6zrXgOVkT6zeKkANBPfKmDaBh842-TnYzVK_hWg6QOj_Kv6st52OEgptr450GVVC1UhGRJ7aJDhoF8q_Fs5fLWB_1C-jvrr5jj4WuFu7WTbi2QJ_AKqbXFU!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLLbsIwEPwVc8gR1oSC6BFRKSqFhqqqGnypTGKC22RtbAfx-XUiJB6lKCdrdkezM7sGBgkw5HuZcycV8sLjFRt9zccvo_4soq9RHD_Rt2gZPj-E05DGFN4FwgzYOSlefvQ96XEQjuazAaXDWkV-73ZsAixV6MTBQYJlrrQlDUYXUGd4JjwsdSE5piKgVc_2SK72wmDpKYRjRqzjThAj8qpoLNqAFnwtCom5r-4qaUTNtfXI0CymixyY5m7blbhRkLSShOS25FXMq11E_VYxM1UK62TaBEarlXHN1ICmZEuMWku0CondSq1rBx46U6VHYzdDXQpB0kLofhR_1tuT9gIzZc6OdCoVXJaWdIk41E7snUaLJUn_Gjz-wYD-GXsqXan_2wD9E32O7WbhhqsuWy3nk0mn8wtT1OYo/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZJRT4MwFIX_Sl943NoxR-ajmQkRh8wYI-uLKdBBFW5LW6b-ewtZFl2I8tSc5uQ799wWU5xiCuwoSmaFBFY7vafB63Z9HyyikDyESXJLHsOdf3flb3ySEPzEAUeY_jQlu-eFM10v_WAbLQlZ9RTx1rb0BtNcguWfFqfQlFIZNGiwHrGaFdzJRtWCQc490s3NHJXyyDU0zoIYFMhYZjnSvOzqYUTjkZplvBZQutu2E5r3XtNH-jrexCWmitlqJuAgcToJidNx5EXNi12Ei0k1C9lwY0U-FAajpLZDqkdyVCEtMwFGAjKVUKqfwEmru_w02Gip3yCcTgD9XcU963jSGVbIvDvv-d_Owp0aTl_KIyMU9R6-rM0htqv9jGZfH9-TjyjX/ |
| 2 |
Shipping DocumentsShipping Documents |
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| 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) |
/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/nVJdT8IwFP0r5WGJPsyWIQQfCSaLCA5jjKMvpowyqtttae-I_nu7iYmSxSw8Nac5PR_3lnKaUg7ioHKBSoMoPF7x0et8fD_qz2L2ECfJLXuMl9HddTSNWMLokwQ6o_w3KVk-9z3pZhCN5rMBY8NaRb3t93xCeaYB5QfSFMpcG0caDBgwtGIjPSxNoQRkMmDVlbsiuT5IC6WnEAEb4lCgJFbmVdFEdAErxFoWCnJ_u6-UlTXX1ZaRXUwXOeVG4C5UsNU07SRJ03bJk5ons4j7nWpudCkdqqwpDM5oi41rwDKyI1avFTgNxO2UMXUCD9FW2TFYa6m_QjTtIPR_Fb_WdqetyFDbz1rLyJ9MWeVQl46E5HuFRlgEaWtjInJR-xKU1mqrXEkushC94uX57zoMWfnTwvEPB6wlth_3WfbnvqPmPX4Zu-0Ch6uQr5bzyaTX-wIWnhrB/ |
| 1 |
InternationalInternational Contacts |
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