| 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/jZHLTsMwEEV_xZssWzsJjcoStVJEaUlZIII3yDhOGIgftd1H_h43YtXSKCvrzth3zlxjiktMFTtAwzxoxdqg32n2sZ4_ZfEqJ895USzJS75NHu-SRUIKgleYDlzI47MDfO929AFTrpUXJ49LJRttHOq18hGptBTOA4-IqCAibm9MC8I6NEFKHJHXKNTPTondLDYNpob5rwmoWuOy79x4MQwX6P-3BC8k4i1zDmrgfRTIWN1YJketA-G06i_CIAfsLgiL7WscCO_TJFuvUkJmNwj3UzdFjT6EMTKMRExVyHnmBbKi2bf9DBdiuS5x1kKtrQJ2ZjDaQc-TzUZt5i2rRJAypM0UFxEZRRK-9Lp0m8T80M_uNO_S9iDflt3xF8-eUbw!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZLNUsIwFIVfJZsuIaHYTl06ONOxgsWFM5iNE9oQr-aPJMXy9oaOK7HIKnPuTU6-cxNM8QZTzQ4gWACjmYz6leZvy-Ixn1UleSrr-p48l-v04SZdpKQmuML0woZydnKAj_2e3mHaGB14H_BGK2GsR4PWISGtUdwHaBLCW0iI76yVwJ1HE6T5FwoGxfrJKXWrxUpgall4n4DeGbwZOiMnLsNF-r8tIXCFGsm8hx00wyiQdUY4pv5pXpEV4ur0z3yjHLe72PydrV6_zGK223maL6s5IdlItm7qp0iYQ2RQkQcx3SIfWODIcdHJ4Q4fB3peapiEnXEa2InBGg8DT55dFTs41vIoVXwnphuekKtI4mc4L42T2E-6PfbFsc-2mRSF_waVGK7H/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHBUoMwEEB_JReObQJYph6ddoYRW6kHR8zFiZBiFDZpEmj5ewPjwRHpcMrsbvL27QZTnGEKrBUls0ICq1z8SqO33foh8pOYPMZpuiVP8SG4vwk2AUkJTjC9ciH2e4L4PJ3oHaa5BMsvFmdQl1IZNMRgPVLImhsrco_wQnjENEpVgmuDFgj4GVmJXL4nBXq_2ZeYKmY_FgKOEmdDZeLFdTln_z-y5VBI7fRqB2WQ81lDCHdq-FmcR8aQPzbp4dl3NrdhEO2SkJDVhE2zNEtUytbBa9cIMSiQscxypHnZVEND41YwTuWsEkepQTCktFTSiL6AotWseaxmBf_l75FZJu77xqlpE_VF37vLugurtn7ZdudvI01koQ!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
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| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZExb8IwEIX_yi0ZwU5oIjpWVIpKoaFDJeoFmcS4bhPb2A6Ff99LxNLSICbr3tnvvncmjKwJ0_ygJA_KaF5j_c6yzWL6nMXznL7kRfFIX_NV8nSXzBJaUDIn7MqFPO4c1Od-zx4IK40O4hjIWjfSWA99rUNEK9MIH1QZUVGpiPrW2loJ52EEWnxDMIB655S45WwpCbM8fIyU3hmy7jsDL67DIf3_lgehK-MQr0FTrkuBxGh6lkfgRWgt7Ixrbkqn8HT6vNGIXrhHdMj9D3-xeouR_36SZIv5hNJ0gL8d-zFIc8CpDRIA1xX4wIMAJ2Rb9yQel3YplbxWOFkrDtYZa7zqGpClNwUNjlfiV7CbSPDDL6VhEvvFtqfj9HRMt2ktp_4HiBWcnw!!/ |
| 3 |
New Vendor - Setup FormNew Vendor - Setup Form |
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| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZIxb8IwEIX_ipeMYBOaiI4VlaJSaOhQKfVSmeQwLo5tbEPh3_eIurQUlMm6d_a7751MOa0oN-KgpIjKGqGxfuf5x3zynI9mBXspyvKRvRbL9OkunaasZHRG-Y0LxejsoD53O_5AeW1NhGOklWmldYF0tYkJa2wLIao6YdCohIW9c1qBD2RADHyRaAnqZ6fUL6YLSbkTcTNQZm1p1XWuvLgNh_T_Wx7ANNYjXoumwtRAqxZ8vRGmUQEIgm4hKiMJCkSLFWgsegVVeHrzs9yEXQxKWI9Bf1KVy7cRprofp_l8NmYsu5JqPwxDIu0BAVqE6TxDFBGIB7nXHVTAVV5KtdBqbb1RgjhvnQ3q3CB51itz9KKBXxl7keA3uJSuk7gtX52Ok9MxW2VaTsI37cHg2A!!/ |
| 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/jZLNbsIwEIRfxRxyBJtQInqMqBSVQkMPVYMvlUmW4JLYxjZ_b98l4tJSaE7Wzq7Hn2ZNOc0oV2IvS-GlVqLCesGjz-noJepPEvaapOkTe0vm4fNDOA5ZyuiE8jsDSf_sIL-2Wx5Tnmvl4ehppupSG0eaWvmAFboG52UeMChkwNzOmEqCdaRLFByI1wT1s1NoZ-NZSbkRft2VaqVp1nRu3LgPh_R_W-5BFdoiXo2mQuVAsxpsvhaqkA4Igm7AS1USFEglllBh0W6mRRgST6suCwjYFUzA_n-ozczvdNL5ex_TeRyE0XQyYGx4I51dz_VIqfcIWSNw4-m88EAslLuqAXe4kmspF5VcaaukIMZqo508N0g0bJWLt6KAHzm0IsHvdC3dJjEbvjwdR6cDfHT5Yj6N407nGx8zIiA!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfxRxyBJtQInpEVIpKoaGHqsGXyiRLcElsYzv8vH2XqKrUplBO1s7as9-sTDlNKVdiLwvhpVaixHrJo_fZ6CnqT2P2HCfJA3uJF-HjXTgJWcLolPIrF-L-2UF-7HZ8THmmlYejp6mqCm0caWrlA5brCpyXWcAglwFztTGlBOtIlyg4EK8J6men0M4n84JyI_ymK9Va07TpXHhxHQ7p_7bcg8q1RbwKTYXKgKYV2GwjVC4dEATdgpeqICiQUqygxIKm69p-V0Rk_qboEk-rvtYdsNbogP0_OmCt0b-SJ4vXPia_H4TRbDpgbHghed1zPVLoPSJViNdMcV54IBaKumwwHa67LWWilGttlRTEWG20k-cGiYY3bcFbkcOP1DeR4FdpS5dJzJavTsfR6QBvXb5czMbjTucTHkC1SA!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFBU8IwEIX_Si49QkKxHTw6ONMRweLBmZqLE9oQVtpNSNIK_97AeFEocsrsbvLe9zaU04JyFB0o4UGjqEP9ztOP-eQ5Hc0y9pLl-SN7zZbx0108jVnO6IzyKxey0VEBPnc7_kB5qdHLvacFNkobR041-ohVupHOQxkxWUHEXGtMDdI6MiAov4jXJPSPSrFdTBeKciP8ZgC41rQ4TXpeXIcL9JclO4mVtgGvCaICS0mLRtpyI7ACJ4kR5RZQEdVCJWtA6W4KCeG0-LPYiJ2ZROwfkz9p8uXbKKS5H8fpfDZmLOlJ0w7dkCjdBfMmgJBgQJwXXhIrVVufgEKCC61S1LDWFkEQY7XRDo4DkiY35fVWVPJXvptIwveft_pJzJavDvvJYZ-sklpN3DcsqEXf/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZLLbsIwEEV_xSyyBJtQIrpEVIpKoaGLqsGbyk0GMyWxje3w-Psa1E3Lc2XNXPvOmStTTnPKldigFB61ElWo5zz5nAxeku44Za9plj2xt3QWPz_Eo5hljI4pv3Ih7R4c8Hu95kPKC6087DzNVS21ceRYKx-xUtfgPBYRgxIj5hpjKgTrSJso2BKvSegfnGI7HU0l5Ub4ZRvVQtP8qFx4cR0u0J-33IAqtQ14dTAVqgCa12CLpVAlOiBGFCtUksgGS6hQgbut3xEChtOq3-AjdgIRsetDbun_08hm792QxmMvTibjHmP9C2k0HdchUm8CXB1ASRhAnBceiAXZVEfgsOGZViEqXGirUBBjtdEODwJJ-nfl4a0o4c_-d5GE73PaukxiVvxrvxvst_DR5vPZZDhstX4ATKH26A!!/ |
| 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/nZJNU8IwEIb_Sjj0CEmLdPDI4ExHBIsHx5KLE9sQou0mJCkf_960eFE-Bjlldjf77rNvginOMAW2kYI5qYCVPl7Q-H06fIrDSUKekzR9IC_JPHq8i8YRSQmeYHrhQhI2CvJzvaYjTHMFju8czqASSlvUxuACUqiKWyfzgPBCBsTWWpeSG4u6CPgWOYV8vlGKzGw8E5hq5lZdCUuFs7ZypuMynKc_LbnhUCjj8SovyiDnOGtQJdQSBBI1MwzcHlnHHK_8An5ozuyq4oYjbVRR587e1HKFVdKfBn6eJyBHqAH599wbWv46m85fQ-_sfT-Kp5M-IYMzztY920NCbfwKrTSD4jAIGS7qsl3L-3AilbNSLpUByRoIraxsCigeXOWaM6zgv1y6isR_xePUeRL9RT_2u-F-y9-6dDGfjkadzjfdzsIC/ |
| 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/lZLLUsIwFIZfJSy6hIQiHVwyONMRweLCsWTjxDbEaHsScuHy9qbFjXIZWGXOJf_5zp9ginNMgW2kYE4qYFWIlzR5n42ekv40Jc9plj2Ql3QRP97Fk5hkBE8xvdCQ9hsF-bVe0zGmhQLHdw7nUAulLWpjcBEpVc2tk0VEeCkjYr3WleTGoi4CvkVOoZBvlGIzn8wFppq5z66ElcJ5Wzlz4zJcoD8tueFQKhPw6iDKoOA4b1AleAkCCc8MA7dH1jHH67BAGLryBmmjSl84e2v3FQbJcBr4fZSIHAFG5JaRt3X_dzFbvPaDi_eDOJlNB4QMz7joe7aHhNoE8FaVQXmYgQwXvmqXCdufSBWskitlQLIGQisrmwJKhld55Qwr-R9vriIJ3-44dZ5Ef9OP_W603_K3Ll0uZuNxp_MD-6rrZQ!!/ |
| 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/jZJRb4IwFIX_Sn3gEVtwEvdIXELGcLCHZdqXpYPKukFb24L471eIiZmK8am557bnfuemEMM1xJy0rCSGCU4qW29w8JksXgIvjtBrlKZP6C3K_OcHf-mjFMEY4hsXIq93YD-7HQ4hzgU3tDNwzetSSA2GmhsHFaKm2rDcQbRgDtKNlBWjSgMXcLoHRgCr906-Wi1XJcSSmG-X8a2A66Ez8uI2nKW_btlSXghl8WprSnhOT1JFWN0PoZ0UyugbjTtiM3sqfly1gy7GnqQz99HGeeI0e_ds4seZHyTxDKH5SOJmqqegFK3FqS0aILwA2hBDgaJlUw2INtMVKScV2wrFGQFSCSk06xsgmN-1AaNIQf8lvovEfpFLaZxE_uKvQ7c47OmHizdZEoaTyR9on41b/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZHBb4MgGMX_FS4eW6idxh2XLjFz7ewOSxyXhiql36ZAATv73w-bnaZtPJH3Pnj8HmCKC0wlO4NgDpRktdefNN6tk9d4kaXkLc3zZ_KebsOXh3AVkpzgDNM7G9JFnwBfpxN9wrRU0vHO4UI2QmmLrlq6gFSq4dZBGRBeQUBsq3UN3Fg0Q5L_IKeQ9_uk0GxWG4GpZu44A3lQuLhObpy4D-fpxyPtEbQGKVClyrbxhHbcm9AM_Grk32v6ZoOUMe8_d779WHjux2UYr7MlIdEN7nZu50ios7-xz0FMVsg65jgyXLT1laKvMrRKVsNBGQkMaaO0stAPUBxNKukMq7iXjf8DJksekEkkvvrQuk2iv-n-0iWXLtpHtUjsL97b1fQ!/ |
| 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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