| 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/jZJdT4MwFIb_Sr3g0rUwR_SSzIQ5meCFEXtjjtCxKv2gLcT46-2WZRczTHpz8ua8fc5HiykuMZUw8AYcVxJar99o_J7dPsbhOiVPaZ7fk-e0iB5uomVEcoLXmHoDGTkJ2RMis1luGkw1uN01l1uFy7qX1inba91yZiwDU-2OrFOxvHgJfbG7eRRn6zkhiz2Lf3YdTTCtlHTs2-FSikZpiw5auoA4AzXzUngyyIoFpJ_ZGWrUwIwU3oJA1sg6cAwZ1vTtYVQ70TYyzsS702xnazjbeRqO9KDBOMmMR53qbaGbtLNaCWYdrwLyBxKQPeRyS_nYK3PHBKpasJZveXUAIm1UY0D8k5zQNPfRyONH9XIcdzGJ9Rf9WLRDtvrJVu0gXossufoFkE0qHg!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZJfT4MwFMW_Cj7w6HphjsxHMhMmMpkPRuyLqdCxKtxCW4jx01uWZVm2YOhLc5LT37l_SijJCEXWi5IZIZFVVr_T4CNZPgVeHMFzlKYP8BJt_cc7f-VDCiQm1Bpg5IQwEHy1WW1KQhtm9rcCd5JkRYfaSN01TSW40pypfH9kncLS7atnw-7nfpDEc4DFwBJfbUtDQnOJhv8YkmFdykY7B43GBaNYwa2sLZlhzl3oZnrmlLLnCmtrcRgWjjbMcEfxsqsOreqJtpF2Jr6dZrsYw8XMI2-khoYpg1xZ1Clvx9pJMytkzbURuQtXEBcGyP8lpWNb7jkWUp0tY1I1wt4Kjz_QhWtI800_F1WfrH-TddXXb0sd3vwBPKa9aw!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZJdT4MwFIb_Cl5w6XpgjuglmQkTmeCFEXtjKnSsCqfQFmL89XbLsphtGHrTnJO3z3s-SijJCUU2iIoZIZHVNn6jwXty-xh4cQRPUZrew3OU-Q83_tKHFEhMqBXAyAlhR_DVermuCG2Z2V4L3EiSlz1qI3XftrXgSnOmiu2BdTRLsxfPmt3N_SCJ5wCLHUt8dh0NCS0kGv5tSI5NJVvt7GM0LhjFSm7DxpIZFtyFfqZnTiUHrrCxEodh6WjDDHcUr_p636qeKBtpZ-LbabKTMZzMPPJGamiZMsiVRR39NqybNLNSNlwbUbhwBnFhB_m_pHRsywPHUqo_y7iYmlCgsLfCw6d04QxyIUXaL_qxqIdk9ZOs6qF5zZLw6hfWZ2-Q/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZJdT8IwFIb_Sr3YJfQwhOjlgslwDocXxtkbU7cyqttpabtp_PUWQoiBzKw3zTl5-7zno5TRnDLknay4kwp57eNXNn9Lbx7mkySGxzjL7uApXof31-EihAxoQpkXQM-JYE8IzWqxqijT3G1HEjeK5mWL1inbal1LYazgptgeWSezbP088Wa303CeJlOA2Z4lP3Y7FlFWKHTi29Ecm0ppSw4xugCc4aXwYePJHAsRQDu2Y1KpThhsvIRwLIl13AliRNXWh1btQFlPOwPfDpOdjeFs5vGkpwbNjUNhPOrkt-G7QTMrVSOsk0UAF5AA9pD_S8r6ttwJLJX5swxvLb7IMT0iVrhWk40yzaAypb8NHr9mABf0APro-pO9z-ouXf6ky7prXtZpdPULYGDqlw!!/ |
| 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 |
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| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Merchandise Packing Guidelines |
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| 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/nZJfT8IwFMW_Sn3YI7QMIfpIIBnicPhgnH0xdSulut2Wtpt_Pr0dEmIgM5O-NDc593fuPS2mOMUUWC0Fc1IBK3z9RMfP8dXteLCIyF2UJDNyH63Cm8twGpKE4AWmXkBazoQ0hNAsp0uBqWZu05OwVjjNK7BO2UrrQnJjOTPZZs86mCWrh4E3ux6G43gxJGTUsOTrdksnmGYKHP9wOIVSKG3RrgYXEGdYzn1ZejKDjAek6ts-EqrmBkovQQxyZB1zHBkuqmK3qu0oa1mnY2832VEMR5lHg5YZNDMOuPGog9-abTtllquSWyezgJxAAtJA_h4paXvlmkOuzK_HwGnjKaGSIJComGHgPn8i2AXSQxmzm5IbjrRReZU5e1ZLh52lvw3s_3lATkYNyL99z2jB-o2-jIo6nn_F86IuH2ef7xff9Onhiw!!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZJfT8IwFMW_Sn3YI7QMIfpIMBnicPhgnH0xdSulut2W_lnUT2-HhBjIzOxLc5PT37n33GKKc0yBNVIwJxWwKtTPdPqSXt1NR8uE3CdZdkMeknV8exnPY5IRvMQ0CEjHmZGWEJvVfCUw1cxtBxI2CuelB-uU9VpXkhvLmSm2B9bRLFs_joLZ9TiepssxIZOWJd92OzrDtFDg-IfDOdRCaYv2NbiIOMNKHso6kBkUPCJ-aIdIqIYbqIMEMSiRdcxxZLjw1X5U21PWMU7Pt_1kJzGcZJ6MOnrQzDjgJqCOfhu265VZqWpunSwicgaJSAv5u6Wsa8sNh1KZX8vAeespwUsQSHhmGLjPnwj2gQzQxhukjSp94Wyv3mW4DRz-a0TOLCPyL0v9Tl8nVZMuvtJF1dRP63R28Q3jfQ0i/ |
| 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/lZJfT8IwFMW_Sn3YI7QMIfpIIBnicPhgnH0xdSulut2O_pnip7dDQgxkZvSlucnp79x7bjHFKabAaimYlQpY4esXOn6Nb-7Hg0VEHqIkmZHHaBXeXYfTkCQELzD1AtJyJqQhhHo5XQpMK2Y3PQlrhdPcgbHKuKoqJNeGM51tDqyjWbJ6Gniz22E4jhdDQkYNS75vt3SCaabA8i-LUyiFqgza12ADYjXLuS9LT2aQ8YC4vukjoWquofQSxCBHxjLLkebCFftRTUdZyzgd33aTncRwknk0aOmhYtoC1x519FuzbafMclVyY2UWkDNIQBrI_y0lbVuuOeRK_1kGThtPCU6CQMIxzcDufiPYB9JDa6dRpVXuMmsuVXeYVPpbw-F3B-SswYBcYnmZGlcf9G1U1PH8O54Xdfk8231e_QBsO1hS/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZJdT8IwFIb_Sr3YJfQwhOglwWQ4h8MLI_bG1K2M6nZa2m4h_noLIWBGZtab5py8fd7zUcromjLkjSy4kwp56eN3Nv1I7p6moziC5yhNH-AlWoWPt-E8hBRoTJkXQMeZwYEQmuV8WVCmudsOJG4UXec1WqdsrXUphbGCm2x7Yp3N0tXryJvdj8NpEo8BJgeW_Nrt2IyyTKETe0fXWBVKW3KM0QXgDM-FDytP5piJAOqhHZJCNcJg5SWEY06s404QI4q6PLZqe8o62un5tp-sNYbWzKNRRw2aG4fCeNTZb8N3vWaWq0pYJ7MAriABHCD_l5R2bbkRmCvzZxmXVMllZcmAiL1WxtleZUp_Gzx9zQCu6JdUm66_2eekbJLFT7Iom-ptlcxufgFx65pM/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZJdT8IwFIb_Sr3YJfQwhOglgWSIw-GFEXtj6lZGdTstbTfRX28hBAxkZL1pzkef93yUMrqkDHktc-6kQl54-40N3-O7x2FvFsFTlCQTeI4W4cNtOA4hATqjzCdAwxnBjhCa-XieU6a5W3ckrhRdZhVap2yldSGFsYKbdH1gHcWSxUvPi933w2E86wMMdiz5udmwEWWpQie2ji6xzJW2ZG-jC8AZnglvlp7MMRUBVF3bJbmqhcHSpxCOGbGOO0GMyKti36ptmdbQTsu37dLOxnA286jXUIPmxqEwHnXUW_FNq5llqhTWyTSAC0gAO8j1kpKmLdcCM2X-LePkKrgsLekQsdXKOHsl0KJ-6W-Dhz8bwIXsyXVGbwxQ_cU-BkUdT3_jaVGXr5Of75s_Cc69sw!!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZIxT8MwEIX_ihkyUl9TGpWxKlJKSUkZEMELMombGpKzYzsR4tfjVFWHQlC8WE96_u7dnSmjGWXIO1lyJxXyyutXFr0li4douonhMU7TO3iKd-H9TbgKIQW6ocwbYOAsoSeEZrvalpRp7g7XEveKZkWL1inbal1JYazgJj-cWOdi6e556ovdzsIo2cwA5j1LfjQNW1KWK3Tiy9EM61JpS44aXQDO8EJ4WXsyx1wE0E7shJSqEwZrbyEcC2Idd4IYUbbVsVU70jbQzsi342wXY7iYeTwdyKC5cSiMR53r7XkzamaFqoV1Mg_gFySAHvJ_pHRoy_YgtZZYkkLlbd-xHRVH-tvg6QsG8AdFf7L3edUl6-9kXXX1y8Iur34AY_OvFg!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZLBTsMwDIZfpRx6ZHE7NsGxGlJH6eg4ILZcUGizNtA6WZJWiKcnnaYdthU1F8vWn--3nRBKNoQi60TJrJDIapdv6fwjvX-eB0kML3GWPcJrvA6f7sJFCBmQhFAngIETQU8I9WqxKglVzFa3AneSbIoWjZWmVaoWXBvOdF4dWSezbP0WOLOHaThPkynArGeJr_2eRoTmEi3_sWSDTSmV8Q45Wh-sZgV3aePIDHPuQzsxE6-UHdfYOInHsPCMZZZ7mpdtfRjVjJQNjDPy7jjZ2RrOdh4HAz0opi1y7VAnvx3bj9pZIRturMh9uID40EP-bykbemVTCaUEll4h87af2FyvjWhRuKjx-C19uKRcqxH1TT9ndZcuf9Nl3TXv6zS6-QMcauVa/ |
| 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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