| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVHPT4MwFP5XeiHRg2sBR_RotoSITObByHoxj1KxE1rWlun86y3Egy5s4fhev34_3ocpzjGVsBcVWKEk1G7e0Og1vXmI_CQmj3GWLclTvA7ur4NFQDKCE0zPAxxDoFeLVYVpC_b9Ssg3hXMhLdfyVwUx1bS1AMk4AlmiWlXCWMEM6sG6GWA9kdjudvQOU6bc9y-Lc9lUqjVomKX1yD_ao3GaylGebP3suzy3YRClSUjIfJINq6Hkf_Q80s3MDFVq7-w0DjIYMBYsR5pXXT1oG4-MrBjUwtmTAhAI7d6M6rSLUCjQJbpgoIvLE0eeJIrzkdUk0fPVx_4JV7wUw8VQ1zLEGQMLroqOT7psqRrel-YRR-ORMZr2gxaH8DvlL8t5vT18_gCz1ESt/ |
| 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/jVJBTsMwEPyKL5Hg0NpNoQpHVKSI0pJyQEp9QVvHNQuOndpOBb_HijihJOTknd3VzOzIlNOScgMXVBDQGtARH_jqbZs9rRabnD3nRfHAXvJ9-niTrlNWMLqhfHwhMqRut94pyhsI7zM0J0tLDLImQoP3eELRqZHGWeWg_mdID_hxPvN7yoU1QX4FWppa2caTDpuQMIyvM78nRDhMNzr8e1uxf13E2-6W6Wq7WTJ2O8lMcFDJCOtGIxghE9bO_Zwoe4ke67hCwFTEBwiSOKla3XnwCetpCdB4ss4gEEAXZ962TkhytOAqciXAHa8HAp8kSsue1iTR8W-QLwZcyQq7xEjbCCJFzB-0Va2clGxla-kDioRFmoT10TSf_JCF7Hup1SxW_gcLG_HQ/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZExT8MwEIX_ipdIMLR2EojKiIoUEVpSBqTEC7rarjEkdmo7Efx7rIgFmlaZ7Ht3eu_THaa4wlTDoCR4ZTQ0oa5p9rZZPWVxkZPnvCwfyEu-Sx5vknVCSoILTC8PBIfEbtdbiWkH_n2h9MHgahCaG4uYabtGgWZiUsK1-jge6T2mzGgvvjyudCtN59BYax8RFV6rf3EjcmIyIf1nLnevcWC-S5NsU6SE3M4K9ha4-BPUL90SSTMEnjaMINAcOQ9eICtk34yMLiITEoNGHYzVChAoG3rO9JYJtDdgObpiYPfXZxY5KxRXE9Ks0MvnzeMzVIKrcWOo7xgSjIGHxsh-3km5aYXzikUk2ERkyqb7pPXKr77TRi7Cz_0AImlhUA!!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFBT8MwDIX_ii-V4LAl62AaRzSkirHRcUDqckFe6oVAm3RJOuDfE6ZdgHXqKfGz9d4nmwlWMGFwrxUGbQ1WsV6Lycti-jAZzTP-mOX5HX_KVun9VTpLec7ZnInzA9EhdcvZUjHRYHgdaLO1rNiTKa0Daeum0mgkscLQBxzlAXgKbQNb6-ofA_2224lbJqQ1gT5DnK2VbTwcahMSruPrzBE64f_cE97l_oc_Xz2PIv_NOJ0s5mPOr3vFB4cl_Yprh34Iyu4jVR1HAE0JPmAgcKTa6kDqE35CkljpSGY0AmoXe962ThJsLLoSLiS6zWXHUnuFsuKE1Cv0_KmzUQcVlfqwMWgbCSQlBqysaqnXZktbkw9aJjzaxCuesGnexXoapl_jSg3iz38DVsqlkA!!/ |
| 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/jVI9T8MwEP0r7hAJBmo3pRWMVZEiSkrCgEi8oKtzdU0dO3Wcip-PFbEAbclk3d3TvY8z5bSg3MBRSfDKGtChLvn8Pb17mk9WCXtOsuyBvSR5_HgbL2OWMbqi_DIgbIjdermWlDfgdzfKbC0tjmgq64iwdaMVGIG0qNGJHZhKtUi8Env0ykgSGkTDBnUohmFoqT4OB76gXFjj8dPTwtTSNi3pa-MjpsLrzLfHiP0RE7H_iYZgfqeT5a-TkM79NJ6nqyljs0FqvYMKf6jrxu2YSHsMJuoA6TlbDx6JQ9np3lgbsRMtAVptrTMKCCgXZq3tnECyseAqciXAba7PnGwQKS1OtAaRXv5IyeSMKqxUnxjpGkFQCPCgrexwULKVrbENp4tYWBOxU2uaPS_zdLv2szKv3_J0sRiNvgDd6qWT/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0r5WGJPkjLEKKPBJNFHG4-GEdfzKW7G5WuHV1H_PnWhZgoH-6pOafN-bi3lNOMcg17WYKTRoPyeMWn7_Hd03S0iNhzlCQP7CVKw8fbcB6yhNEF5ZcfeIXQLufLkvIa3OZG6sLQbI86N5YIU9VKghZIswqt2IDOZYPESbFFJ3VJPEEUrFF5QLOitT-IgHDf6vJjt-MzyoXRDj89pavS1A3psHYBk_60-tAoYEfWAfvfOmBH1n-aJ-nryDe_H4fTeDFmbNIrm7OQ468s7bAZktLsfeTKP-lSNA4cEotlq7oaTcBOUAKULIzVEghI6-8a01qBZG3A5uRKgF1fn1lHL1OanaB6mV7-JNHoTCrMZTcx0taCoBDgQJmyxV6TzU2FjV9mwLxMwE7J1Fu-SuNi6SartHpL49lsMPgCHedhLg!!/ |
| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
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| 2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZFBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYLL0YobuUKvd6dJ2if57K_GiAtlTOzPN-968cskrLgn2RkM0jsCmei0nL4vpw2Q0L8RjUZZ34qlY5fdX-SwXpeBzLs8_SAq5X86WmssW4uvA0Nbxao9UO8-Ua1prgBTySiOhB8sU-OiIedx1xmODFMO3iHnb7eQtl8pRxI_IK2q0awM71BQzYdLp6cd4Jv4RMnGO8GePcvU8SnvcjPPJYj4W4rqXheihxl_IbhiGTLt9cvbNYUA1CxEiJrru7MFtyMSRlgJrts6TAQbGp1lwnVfINg58zS7SDpvLE-H2gvLqSKsX9PyXF6MTrrA2h8RY1yqGSkEE63SHvZKtXYMhGpWJJJOJYzLtu1xP4_RzbPUg3cIX2oxLag!!/ |
| 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/nVLPT8IwFP5XymGJHrBlCNEjwWQRh5sH49aLebSlVLd2dC3R_946vahAJqfmvdfvfT9aTHGBqYadkuCU0VCFuqTT5_TqbjpaJOQ-ybIb8pDk8e1lPI9JRvAC0-MXwobYLudLiWkDbjNUem1wsROaG4uYqZtKgWYCF8xop7RXWiLpwYJ276h14EQttENDxKDd1MIK1FjDPXPtSRBcqpftls4w_QSLN4cLXUvTtKirtYuICqfV3wlE5I_UiPyb9wTI72Sz_HEUkr0ex9N0MSZk0suLs8DFD-3-or1A0uyCxY4aNP8SgqyQvupsB717WgwqtTZWK0CgbJi1xlsm0MqA5eiMgV2dH3juXqS42NPqRXr8EyajA6oEV11iyDcMCcbAQWWkF72S5aYWrVMsImFNRPataV5pmafrpZuUef2Up7PZYPABGv0fPA!!/ |
| 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/lVLPT8MgFP5X2KGJHiasc4sel5k0zs7Wg7HlYt6AItpCR2HR_16sXtRt6U7kvffxvh-AKS4w1bBTEpwyGupQl3T-nF7dzSerhNwnWXZDHpI8vr2MlzHJCF5hehwQNsR2vVxLTFtwL2OlK4OLndDcWMRM09YKNBO4YEY7pb3SEkkPFrT7QJ0DJxqhHRqjylvUWsM9c92paFyq1-2WLjD9uifeHS50I03bob7WLiIqnFb_-I7IP4EROYXyNPTfFLP8cRJSvJ7G83Q1JWQ2yIGzwMUvxf6iu0DS7IKxnhU0_9aArJC-7s0GqXtaDGpVGasVIFA2zDrjLRNoY8BydMbAbs4PPO0gUlzsaQ0iPf7hkskBVYKrPjHkW4YEY-CgNtKLQcly04jOKRaRsCYi-9a0b7TM02rtZmXePOXpYjEafQIvo8ju/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwFIX_yn1Zog_QsinBR4PJ4gSHDyajL-bSlVrt2tF2BP-9lZgQEcie2nt6852TU8JIRZjBrZIYlDWo47xk47fZ5Gk8KnL6nJflA33JF-njTTpNaUlJQdjlhUhI3Xw6l4S1GN4HyqwtqbbC1NYBt02rFRouDpJG1XgYgNi11gX_A1Afmw27J4xbE8QukMo00rYe9rMJCVXxdOY3dEL_0Q_SMf0of7l4HcX8d1k6nhUZpbe97IPDWvyx64Z-CNJuY6omrgCaGnzAIMAJ2el9Up_QExJHrdbWGYWAysU3bzvHBawsuhquOLrV9ZlSe5mS6oTUy_TyV-ejM6lErfaNQddyEJxjQG1lJ3o1W9tG-KB4QiMmoacw7SdbTsLkK9NyEG_-G8hBUkM!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVJBTsMwEPzK9hAJDq2dlFZwjIoUUVISDojEF7R13GBI7NR2qj4fq0KqKG2Vk7Uzq9mZXRNGCsIU7mSNTmqFja9LNv9I75_n4TKhL0mWPdLXJI-e7qJFRDNKloRdb_AKkVktVjVhHbrPsVQbTYqdUJU2wHXbNRIVF0eoQdlaGIPYd9o4e4UgpfzabllMGNfKib0jhWpr3Vk41MoFVPrXqN80Af039gidqF8kThNn-VvoEz9Mo3m6nFI6G-TLGazEHx_9xE6g1jtvt_UtgKoC69AJMKLum0ME7-oMxLGRG22UREBpPGd1b7iAtUZTwQ1Hs769cIZBQ0lxBho09PrnSMILrkQlDxuDvuMgOEeHja57MWizlW6FdZIH1MsE9JxM983KPN2s3KzM2_c8jePR6AdispVc/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZFPTwIxEMW_Si-b6EFadoXo0UCyEcHFgxF7MUO3lMHdtrRdFD-9ZeNJ_mRPzZuZvPfLK-V0QbmGHSoIaDRUUb_z4cf07mnYn-TsOS-KMXvJ5-njbTpKWcHohPLLB9EhdbPRTFFuIaxvUK8MXfg1WotakdKIppY6-MMhbrZb_kC5MDrI70AXulbGetJqHRKG8XX6Dy5hJ1z-8RTz137kuc_S4XSSMTboFBMclDLK2lYIWsiENT3fI8rsYvohh4AuiQ8QJHFSNVVL5CPQ8UhAhSvjNAIBdHHnTeOEJEsDriRXAtzy-kxJnUJjl8ejTqGXvy7vn6GSJbaNkcYKIoWAAJVRjezUbGlq6QOKhEWbhJ2ysZ98uc9-pvJtPKg2-69fgmeINw!!/ |
| 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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVJNU8IwEP0r4dAZOEhCEUaPDM50xGLrwbHNxVnStKy2SUlT9OcbKyf5mHLLbl7evveylNOEcgV7LMCiVlC6OuXz9_DuaT5ZBew5iKIH9hLE_uOtv_RZxOiK8ssAx-Cb9XJdUF6D3d6gyjVNmi3WNaqCZFq0lVS2oQkqKw1WJNfafkkw5Bdqqk4KyaQowfydh5jj6Ho8TfFjt-MLyoV2T78tTVRV6LohXa2sxzpKdTDvsWOVB0jvqdfi_-cZxa8Tl-f91J-Hqyljs142rIFMurKqSwQlpMfacTMmhd47d78-CKiMNBasJEYWbdkpcOZOtASU6AQrBAJo3F2jWyMk2WgwGRkKMJvRmU_uNdTtwnGr19DLqxdMzqiSGXaJkbYWRAoBFkpdtLJXspmuZGNReMzReOwUTf3J0zjM13aWxtVbHC4Wg8EP9bqHCg!!/ |
| 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/nVJBbsIwEPyKOUQqB7AJBbVHRKWoNJT0UDXJpVocJ7hNbGNvUPv7upRTFVDEydr17MzsaGlOU5orOMgKUGoFta-zfP4e3z3NJ6uIPUebzQN7iZLw8TZchmzD6IrmlwGeIbTr5bqiuQHcjaQqNU1L4KjtN5HKGcF_xRxNeetQN46MCFooBDFgUQnrdtIQqMBjkaCwVlvpGnLDR-gZh9fP0Ux-7Pf5guZcKxRfSFPVVNo4cqwVBkz616pTGgHrsB2w6-Svnfuf-CZ5nfjE76fhPF5NGZv12utPkevG1BIUFwFrx25MKn3w6zYeQkAVxCGgIFZUbQ2nZTtaHGpZaqskEJDW_zndWi7IVoMtvG-w2-GZM-glStOOVi_Ry8cZTc64EoU8JkZaw4ngHBBqXbWiV7KFboRDyQPmaQLWRWM-8yyJyzXOsqR5S-LFYjD4AT4bI_k!/ |
| 1 |
InternationalInternational Contacts |
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