| 1 |
InternationalInternational Compliance and Logistics Information |
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| 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/jVJNT4QwFPwrvXB0W0AJHjdrQkRW8GCEXkwD3VqlH9u-Jfrv7RIPZuOunF4mb97MZFpMcYupZpMUDKTRbAy4o9lrlT9kcVmQx6Ku78hT0ST318kmITXBJaa_CXXzHAfCbZpkVZkScnNUSNx2sxWYWgZvV1LvDG4PK79CwkzcacU1IKYH5IEBR46Lwzjb-8U03Mn3_Z6uMe2NBv4JuNVKGOvRjDVEBBwbeIDKjpLpnkdkkfZC2mkNJz0V8Zka-CAXpR-M4h5kH5HjxWWz8Ch_m0ngCvUj817uZD8HR9YZ4Zj6Z7kgoQzT6Z9vE-B5uYtLbD9ol0P-lY6Temmq9Td9yfcw/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLBToNAEP0VLhztLKAEj01NiEgFD0bYi9nAuq6ys3SZEv17aeOhadFwmrzJm_cmbwY4VMBRjFoJ0hZFN-Gax6958hAHWcoe06K4Y09pGd5fh5uQFQwy4KeEonwOJsJtFMZ5FjF2c1AI3XazVcB7Qe9XGt8sVPvVsPKUHaVDI5E8ga03kCDpOan23dF-WEyDWn_sdnwNvLFI8ougQqNsP3hHjOQzcqKVEzR9pwU20meLtBfSzmM4yykN_ohBtnrR9q01ciDd-Oww8b_ZdJR5s1Fia91JBrOtBdvoqTr8fRGfXYjMtKD_5HVCyXfUjealzNc_eTWrOQ!!/ |
| 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/jZLNTsMwEIRfxZccqZ0EonBErRQRWlIOiMQXZJLFNU3WqeMG-va4EYeq_PlkjfR5Z2dsymlJOYpRSWGVRtE6XfHkeZneJWGesfusKBbsIVtHt5fRPGIFoznlp0CxfgwdcB1HyTKPGbs6TojMar6SlPfCbi4Uvmpa7mfDjEg9gsEO0BKBDRmssEAMyH072Q_eGK3U227HbyivNVr4sLTETup-IJNGGzBrRANOdn2rBNYQMK_Znth5DWc9ZeEvNUCjvLZvdAeDVXXAjjf-NnOP8rPZCNhoc9IBLTsw9cYlUgMQN34LVqGcIrbiBVon_BiPCMqdBr_-VcC-LROw_418GNpveZXa9BC3Y_e0OLx_AgUDujA!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbsIwEIRfxZcci03SovRYgRSVQkMPVRNfKjdZgouzDs6SlrevQRVC0J-crJHG8-2OzSXPuETV6UqRtqiM17kcvc7ih9FwmojHJE0n4ilZhPfX4TgUqeBTLk8N6eJ56A23UTiaTSMhbvYJoZuP5xWXjaLVlcal5dl20A5YZTtwWAMSU1iylhQBc1BtzQHf9rbxXL9vNvKOy8IiwSfxDOvKNi07aKRAkFMleFk3RissIBC9snvazms46ykZ_lIDlLrX9KWtoSVdBGJ_42-Yf5SfYR1gad1JBzyrwRUrv5Fugfn4NZDG6rCiUW9gvODZcuuOiqmCeg2s_enw-xcF4gIdiP_RgbhAN2uZxxTvItPVL5PdxxfhncbH/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZJBT4MwGIb_Si8cXQsomcdlJkRkggcj9GIa-tnV0a-sFKL_XrZ4WOZUTs2bvP2e9mkppxXlKEathNcWRTvlmiev-fIhCbOUPaZFccee0jK6v47WESsYzSg_LRTlczgVbuMoybOYsZvDhMht1htFeSf89krjm6XVsOgXRNkRHBpATwRK0nvhgThQQ3vE97NrtNbv-z1fUd5Y9PDhaYVG2a4nx4w-YN4JCVM0XasFNhCwWbNn1s41nHlKw180gNSzTi-tgd7rJmCHHX_Dpke5DBsBpXUnDmhlwDXb6Ua6B9KJZqdRETVoCa1GmCdWT6vD7_8SsB-QgP0D6Xa8XvrlZ9yO5qXMV19SpoJS/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVJBTsMwEPyKLzlSuwlE4YhaKSK0pBwQiS_IShbXNF6nthPo70krDlULbU6r0Y53ZsdLOS0oR9ErKbwyKJoBlzx-XyRP8TRL2XOa53P2kq7Cx9twFrKc0YzyY0K-ep0OhPsojBdZxNjdfkJol7OlpLwVfn2j8MPQopu4CZGmB4sa0BOBNXFeeCAWZNcc5N1oGi3V53bLHyivDHr49rRALU3ryAGjD5i3ooYB6rZRAisI2KjZI2mnMZzklE7_iQFqNcp9bTQ4r6qA7V9cFhs-5W-xHrA29igDWmiw1XrYSDkgrag2CiWRnaqhUQjuen-EdTVUi7_3FLAzEwG7LHKtT9sNLxOf7KKm12_z3dcP58NLog!!/ |
| 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/nVLLTsMwEPwVX3Js7SQQhSNqpYjQknJApL4gKzGuIVmn9iaQvycpHKryUOjJGmlmZ2fWlNOcchCdVgK1AVENeMujp1V8G_lpwu6SLFuy-2QT3FwEi4BljKaUHxOyzYM_EK7CIFqlIWOX44TArhdrRXkjcDfT8Gxo3s7dnCjTSQu1BCQCSuJQoCRWqrY62LvJNLrVL_s9v6a8MIDyHWkOtTKNIwcM6DG0opQDrJtKCyikxybNnkg7reGkp8T_pQZZ6knbl6aWDnXhsVHxt9lwlJ_NOgmlsUcd0Hw00NBqUES1wgrA_jPcIeqMFMLtamklaawp2wLdWZIJAfXwWvj6dR77tqrH_u17hoQ2r3wbY9yHVVc_Lvu3DzrsIM8!/ |
| 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/lZJRT4MwFIX_Sl943FpACT6aLSHiJvPByPpiGuhqFW5ZuaD8ewF9WOY08NSc5Os995yWcppSDqLVSqA2IIpe73nwsgnvAzeO2EOUJGv2GO28uytv5bGE0ZjyUyDZPbk9cON7wSb2GbseJnh2u9oqyiuBrwsNB0PTZlkviTKttFBKQCIgJzUKlMRK1RSjfT0Zo3v9djzyW8ozAyg_kaZQKlPVZNSADkMrctnLsiq0gEw6bNLsidh5DWc9Re4fNchcT9o-N6WsUWcOG278b9Y_ymWzVkJu7EkHNB0MNDQaFFGNsAKw-w43Rl2QQ2NJZU3eZFjPpSfE0v1p4eevOezXgg6bYzmPptU734cYdn7Rls_r7uMLhZthdg!!/ |
| 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/jVJBboMwEPyKLxwTG2gRPVaJhEKTkh6qgi-VBS5xi9fE3tDk9yVRpUS0iTitZnd2ZjU25TSnHESnaoHKgGh6XPDofRk_RX6asOcky-bsJVkHi7tgFrCM0ZTyS0K2fvV7wkMYRMs0ZOz-qBDY1WxVU94K3EwUfBia76ZuSmrTSQtaAhIBFXEoUBIr611zsnejabRQn9stf6S8NIByjzQHXZvWkRMG9BhaUcke6rZRAkrpsVHaI2nDGAY5Jf6VGGSlRl1fGS0dqtJjx43bZv2j_G_WSaiMvcjg3GqE0o5MiNy3xqK7MRhxrOqrhd8f5LE_tufWQP3qgLZfvIgxPoRNp9_mh-8firbr3w!!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVLBToQwEP2VXji6LaAEj5s1ISIreDBCL6aB2q3CtEsHon8vbDyYXTScmjd5897Mm1JOS8pBjFoJ1AZEO-GKR69Z_BD5acIekzy_Y09JEdxfB7uA5YymlP8m5MWzPxFuwyDK0pCxm1kh6Pe7vaLcCjxcaXgztBw2bkOUGWUPnQQkAhriUKAkvVRDe7J3q2m00u_HI99SXhtA-Ym0hE4Z68gJA3oMe9HICXa21QJq6bFV2itp5zGc5ZT4f8QgG71q-sZ00qGuPTZ3_G82HWXZzB20tRoUaUw9zLu45dqKefT09vDzSTx2qbJUo_aDVzHGX2E7di9Ftv0GmYXDpQ!!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVLBToQwEP2VXji6LaAEj5s1ISIreDBCL6YplR0Xpl1aiP69QDyY1TWcmpe-eW_mzVBOS8pRjNAIBxpFO-GKR69Z_BD5acIekzy_Y09JEdxfB7uA5YymlP8k5MWzPxFuwyDK0pCxm1kh6Pe7fUO5Ee5wBfimaTls7IY0elQ9dgodEVgT64RTpFfN0C72djWNVvB-OvEt5VKjUx-Oltg12liyYHQec72o1QQ704JAqTy2Snsl7TyGs5wS_0IMqoZV3de6U9aB9Nhc8b_ZtJS_zewBjAFsSK3lMM8yJQc4apBqmcoIeZy_W7BuVVcwvT1-n4rHfuvPlAv65sir2MWfYTt2L0W2_QK2CQLJ/ |
| 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/jVJBT4MwGP0rvXB0LaAEj2ZLiLjJPBihF9NAZZ-Drx0t6P69hXgwc1s4NS_v9b3vey3lNKccxQC1sKBQNA4XPHpfx0-RnybsOcmyFXtJtsHjbbAMWMZoSvlfQbZ99Z3gPgyidRoydjc6BN1muakp18LubgA_FM37hVmQWg2yw1aiJQIrYqywknSy7psp3syW0QI-Dwf-QHmp0MpvS3Nsa6UNmTBaj9lOVNLBVjcgsJQem-U9U3Zaw0lPiX-hBlnBrOkr1UpjofTYeON6mHuU82FmB1oD1qRSZT_u4poDHBSUctpKi3I_0g0Ye42ZMS-4s8PfT-Sx_8mj5Lz_ZYbqPS9iGx_DZmjfVsevHyDaOuQ!/ |
| 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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