| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nY9fT8MgFMW_Ci993LhttdHHZSbNamfng7HyYrBlyCzQAZt_Pr2U-LBs2dL4BPdyOOf8MME1JoruBadOaEU7P7-Q7LW8uc_iIoeHvKru4DFfJYurZJ5ABbjA5IIgjweHxCznS45JT937RKi1xvVGazM8ic12S2aYNFo59uVwrSTXvUVhVi6CVktmnWgiCF8ux_k-YzyFP436QzwavUr2naCqYYiqFnWaiyHfoqG4kUF2BuofRkc81eop9jy3aZKVRQpwPYrHGdqyg7wIdlM7RVzvfR3pJaGAddQxZBjfdSHbRnCyOgM2yg7Xp6v-g7x9pz8le574y-fsF0hkL7c!/ |
| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jY9PU8MgEMW_CpccWwjRjB47dSZjTE09OEYuzkooUgOkQOufTy_NeGqnmZx232P38VvMcIOZgYOSEJQ10EX9yvK36uYhT8uCPBZ1fUeeijW9v6JLSmqCS8xGBor0mEDdarmSmPUQPmbKbCxutta645Pa7nZsgRm3JojvgBujpe09GrQJCWmtFj4onpBhZfy7yDMlU8XqzP-JUQahEe_Ae7VRfLBR76x0oC_Qj22cENbr5zQS3mY0r8qMkOtJhMFBK6LUfafAcJGQ_dzPkbSHCK7jCALTIh8gCOSE3HcDg0_ImXXhgklxuDm3-k_2_pP9VuJlFpuvxR-xSyO5/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jY_NTsMwEIRfxZccqR0HonKsihSRpiQcUIMvyDiu6xL_1HYr4OlxI06tGuVkzczueD9IYAuJpicpaJBG0z7qd5J_VPNVnpYFeinq-gm9Fg1-vsdLjGoES0hGBor03IDderkWkFgadndSbw1s98a4cyT3hwNZQMKMDvw7wFYrYawHg9YhQZ1R3AfJEjSsjH8X75nSKePr9D9ilIErwHrqvdxKNtjAOiMcVaPhDbTRjbHwgq1u3tLI9pjhvCozhB4msQVHOx6lsr2kmvEEHWd-BoQ5RWQVRwDVHfCBBg4cF8d-uMEn6Mq6gTepDrbXlv0inz_Zb8U3jdrM_eIPP1wOiw!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jY_LTsMwEEV_xRsvW08ciGBZFSlqSElZIII3yCSucUns1HbD4-txIxYVUaus5nXnzhnCSEmY5r2S3CujeRPqF5a85jf3SZSl8JAWxR08phu6uqJLCgWQjLALgjQ6OlC7Xq4lYR337zOlt4aUO2PscaR2-z1bEFYZ7cWXJ6VupekcGmrtMdSmFc6rCsOwcvlc4JniqUK0-u9FDL3QtbFh3HaN4roSZ5jHun80xeYpCjS3MU3yLAa4nkTjLa_FiSuGw9zNkTR9gGyDBHFdI-e5F8gKeWgGcIdh1DrDPcmOlONW98HevuOfXDzPQvK5-AX1hg7Z/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jY9BU4MwEIX_Si4c7QZQph47dYYpUsGDU8zFiRDTVJLQJGXUX2_KeLG0HU6Zffvy9n1AoAKiaC84dUIr2vr5lSRv-fwxCbMUP6VF8YCf0zJa3UbLCBcYMiBXDGl4TIjMernmQDrqtjdCfWiodlqb40rs9nuyAFJr5diXg0pJrjuLhlm5ADdaMutEHeDhy_Vzvs-UTOFfo_4QA9wz1Wjj17JrBVU1OyNdwDjjG0snnYvyJfSd7-MoybMY47tJnZ2hDfvX8TCzM8R171GktyCqGmQddQwZxg_tgGcDPJIuoEyKg2osdZ_k_Tv-ydmmlJu5XfwCK7rCAQ!!/ |
| 2 |
New Vendor - Setup Form |
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| 3 |
New Vendor - Setup FormNew Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDNboMwEIRfxReOiRdoUHuMEgmVkpIeqlJfKhcc6hTWxDb05-nrRLmkiIiTtTPr2f2WMppThryXFbdSIa9d_cqit_T2IfKTGB7jLFvDU7wN7m-CVQAZ0ISyKw2xf0wI9Ga1qShruf2YSdwpmu-V0kdL7g8HtqSsUGjFt6U5NpVqDTnVaD0oVSOMlYUHpy_Xx7l9pmRK92o8I3rQCyyVdnbT1pJjITxA8UXO8owYYbuW7JRuRo0RykGy22UsYMz4R5xtn31HfBcGUZqEAItJxFbzUlwQdnMzJ5Xq3SEa10I4lsRYbgXRourq03GMBwNphHRSHM2HUvvJ3n_C31S8rBd1ny7_AJKFxiU!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBb4MgGMX_FS4eV1A30x2bLjG1drrDUsdlofqN0gpYoGbbXz9qdtlMG0_kve_jPX5giitMFesFZ05oxVqv32jyns_XSZil5DktiifykpbR6j5aRqQgOMP0xkIaXhIis1luOKYdc_s7oT40rg5am8tIHE4nusC01srBp8OVklx3Fg1auYA0WoJ1og7IcOV2nX_PlEzhT6N-EQPSg2q08WPZtYKpGgIiwdR7phphAfnyIzihOPIGatkOWi-ucI2ycDUh6x9VUb6GnuoxjpI8iwl5mETlDGvgD8V5ZmeI697DSr8ydFrHHCAD_NwOH2ADMrKusE2Kw9XY6o509xV_57At5XZuFz-UjUPy/ |
| 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/jVCxTsMwFPwVLxmpnYRGMFatFBFSUgZE8ILc5OG6dezUdiPg63EjFohaebLuvfPdu8MU15gqNgjOnNCKSY_faPZe3j1mcZGTp7yqVuQ53yQPt8kyIRXBBaZXCHl8VkjMernmmPbM7W6E-tC43mttziuxPx7pAtNGKwefDteq47q3aMTKRaTVHVgnmoiMX67b-XtCNIV_jfqNGJEBVKuNX3e9FEw1EJEOTLNjqhUWkDc_gBOKIz9Akm1BehDCuZB94ofrEK0Azr92qs1L7Nu5T5OsLFJC5kHtOMNa-NPGaWZniOvBl9Z5yuhpHXOADPCTHIu0EZmMLuQPksP1dNQf6PYr_S7hdTWXQ7n4AVIuZ7k!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8MgFIX_Ci88OljrGn1ctqSxdnY-GJEXw1rG2Ch0QBv118saYzKbzT6Rc-7l3PtdRBFBVLNOCual0UwF_UaT9_zuMZlmKX5Ki2KJn9N19HAbLSJcYJQheqUhnZ4SIrtarASiDfO7G6m3BpG9MfZUkvvjkc4RLY32_MMjomthGgd6rT3Elam587KEuP9yfVzYZ0ymDK_VP4gQd1xXxoZy3SjJdMkhrrktd0xX0nEQhh-4l1qAYADFNlwFAfG2tb8KsNJfIB2kI_J_OiKD9D_kxfplGsjv4yjJsxjj2Shyb1nFz0jbiZsAYbpwkDq09Fs4zzwHlotW9UdyEA-sC7Sj4hAZWs2Bbj7jr5y_Lmeqy-ffKbw9OQ!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jY9PT4MwGIe_Si8cXQsomcdlJkRkggcz7MVUeO260Za1haif3o54UbLJqXn_9Hl_D6a4wlSxQXDmhFas9fULTV7z5UMSZil5TIvijjylZXR_Ha0jUhCcYXphIQ1PhMhs1huOacfc7kqod42rvdbmNBL745GuMK21cvDhcKUk151FY61cQBotwTpRB2T8cvmczzOHKfxr1I9iQAZQjTZ-LLtWMFVDQCSYesdUIyygjtUHoTjivWigFQrsGacJB1f_cP7YFOVz6G1u4yjJs5iQm1k2zrAGfqXvF3aBuB68pPQryAdA1jEHyADv21HcBmTSOuM1C4eraas70LfP-CuHbSm3S7v6BnaDax8!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBBU4MwEIX_Si4cbVKwjB477QwjUqkHR8zFibCmaWFDQ2DUX2_KeLFMC6fM7tu83fdRTjPKUXRKCqs0itLVbzx8T-4ew3kcsacoTdfsOdr6D7f-ymcpozHlVwai-cnBN5vVRlJeC7u7UfipabbX2pwktT8e-ZLyXKOFL0szrKSuG9LXaD1W6Aoaq3KP9V-ur3P3TPFU7jX4F9FjHWChjZOrulQCc_BYBSbfCSxUA6QW-UGhJLJVBZQKoRnTL2Qe7KHZmM-IfkYj3b7MHY37wA-TOGBsMYmGNaKAf-nbWTMjUncOUuVGiDuANFZYIAZkW_bgHIRB60LuSXY0G7bqA__4Dn4SeF0vyi5Z_gJKX-D6/ |
| 2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jY_BToQwEIZfpReObgsoWY-bNSEiK3gwi72YCrV2hSm0hahPbyFeXLKEUzMzne-fD1NcYApskIJZqYDVrn6h0Wu6fYj8JCaPcZbdkac4D-6vg31AMoITTBc-xP5ICPRhfxCYtsx-XEl4V7g4KaXHkTx1Hd1hWiqw_MviAhqhWoOmGqxHKtVwY2XpkWllOc7ds4Yp3avhT9EjA4dKaTdu2loyKLlHBAeuWY1Kpq0CpHnXS80bt20uCM0guFiCnHlk-bPvPG7DIEqTkJCbVR5Ws4r_u7vfmA0SanB6Yw5iUCFjmeUuXfT1pGw8MmtdkFqFw8W81X7St-_wJ-XHvDluze4XjgLl9Q!!/ |
| 3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVDBToQwEP2VXji60wWX6HGzmxCRlfVgxF5MhVq7whRKIerXW4gXlyzhNJl5M-_Ne8AgA4a8V5JbpZGXrn9h4Wtycx-u44g-RGm6p4_R0b-79nc-TSnEwGYWovXA4JvD7iCB1dx-XCl815CdtDYDpE5Nw7bAco1WfFnIsJK6bsnYo_VooSvRWpV7dDyZl3P_LOFUrhr8s-jRXmChjYOrulQcc-FRKVAYXpKcG6uRGNF0yojKXbez4AW3EwXIZknmwLME0uPT2iVwG_hhEgeUbhYlYA0vxD_H3apdEal7F8ygQzgWpLXcCqcuu3IMy3mfjC44XkQH2XRUf7K37-AnEc_7Tdkn21_GvKiy/ |
| 2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDPT4MwFID_lV44bi2gZB6XmRCRCR7MsBdToXad8MraQpx_vQW9KNmCp-b96Pfe9zDFBabAeimYlQpY7eJnGr2kq_vIT2LyEGfZLXmM8-DuKtgEJCM4wfRCQ-wPhEBvN1uBacvsfiHhTeHioJQeSvJwPNI1pqUCyz8sLqARqjVojMF6pFINN1aWHhm_XB7n9pnDlO7V8KPokZ5DpbQrN20tGZTcI0OrhE6CQKJjmoE9IWOZ5Y0DoAUqmdk3XHPUalV1pTVnNCdoXPwf_cc5y59853wTBlGahIRcz3K2mlX8l2O3NEskVO9OMY5mUH0vgjQXXT2ex3hkkjqjOguHi2mqfaevp_Az5bu82a3M-gsYdaWu/ |
| 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/nZFPT4MwGMa_Si8ctxZwRI_LlhCRyTwYsRdToXad8Ja1hTg_vQW9KNmCOzXvv-d93l8xxTmmwDopmJUKWOXiZxq9pNd3kZ_E5D7OsjV5iLfB7VWwCkhGcILpmYbY7xUCvVltBKYNs7uZhDeF871Sui_J_eFAl5gWCiz_sDiHWqjGoCEG65FS1dxYWXhkGDm_zvmZoindq-HnRI90HEqlXbluKsmg4B7pWyW0EgQSLdMM7BEZyyyvnQCaoYKZXc01R41WZVtYc8HICTIjNzi_QPr_I3_IZttH35G9CYMoTUJCFpPIWs1K_otkOzdzJFTngA-rGZTfRpDmoq2GT3D0RqkTdCbJ4Xycat7p6zH8TPnTelF16fILBWE7gQ!!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDPT4MwFID_lV44bi2gZB6XmRCRCR7MsBdToaud8MraQpx_vQW9KNmCp-b96Pfe9zDFBabAeimYlQpY7eJnGr2kq_vIT2LyEGfZLXmM8-DuKtgEJCM4wfRCQ-wPhEBvN1uBacvs20LCXuHioJQeSvJwPNI1pqUCyz8sLqARqjVojMF6pFINN1aWHhm_XB7n9pnDlO7V8KPokZ5DpbQrN20tGZTcI0OrhE6CQKJjmoE9IWOZ5Y0DoAXadxq1WlVdac0ZwwkVF_-i_jHN8iffmd6EQZQmISHXs0ytZhX_ZdYtzRIJ1bsDjFMZVN87IM1FV49HMR6ZpM5YzsLhYppq3-nrKfxM-S5vdiuz_gJHAZSJ/ |
| 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/lZBBU4MwEIX_Si4c2wSwjB477QwjUqkHR8zFiZDGVNjQkDDWX2-KXirTDpwyu_vy9u2HKc4xBdZJwYxUwCpXv9LoLb19iPwkJo9xlq3JU7wN7m-CVUAyghNMrwhi_-QQ6M1qIzBtmPmYSdgpnO-V0qeR3B8OdIlpocDwL4NzqIVqWtTXYDxSqpq3RhYe6b9cX-fyjPGU7tXwd6JHOg6l0m5cN5VkUHCPnKQSrASBhGWagTmi1jDDa2eAZmhnNWq0Km1h2mnqCzwGGXA-zXWS-h_FbPvsO4p3YRClSUjIYhRFo1nJz6jZeTtHQnUObr-VQfmbAWkubNUDd7gGrQtMRtnhfNhqPun7MfxO-ct6UXXp8geV8SWz/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jY_NTsMwEIRfxZccWzsOROVYFSkipCQcUIMvyCTGuMQ_td2o8PS4EVJFo1Y5rXZ299sZSGANiaK94NQLrWgX-leSvhWLxzTOM_SUleU9es4q_HCDVxiVCOaQXFnI4iMB2_VqzSEx1H_OhPrQsN5qbY8jsd3tyBKSRivPDh7WSnJtHBh65SPUasmcF02EhpPr74KfKUwRqlV_ESPUM9VqG8bSdIKqhp2kjgrpwAywg9HWuwthRoCTdA44819WL3Hwf5fgtMgThG4n-feWtuyf3_3czQHXfYglwwqgqgXOU8-AZXzfDVFdhEbShUCTcLAeS-aLvH8nPwXbVHKzcMtf_X9BYQ!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZDNTsMwEIRfxZccWzsOjeBYtVJESEk5IIIvyCTGuPgntd2o8PS4EVJVolQ5rXZmd-xvIYEVJJp2glMvjKYy9K8kfStuH9I4z9BjVpZr9JRt8f0NXmFUIphDcmUgi08J2G5WGw5JS_3nTOgPA6udMfZkid1-T5aQ1EZ7dvSw0oqb1oG-1z5CjVHMeVFHqF-5_lz4z5RMEarVf4gR6phujA22aqWgumZnSVKhHJgBdmyN9W7UGKEcJJ-lQcCY8Y-43D7HgfguwWmRJwgtJhF7Sxt2QXiYuzngpguHUGEEUN0A56lnwDJ-kP1xAu9AGiGdFAerodR-kffv5KdgL-uF7IrlL1WGPsA!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jY9PU8MgEMW_CpccWwjRjB47dSbTNDX14Bi5OJggpSZAgdQ_n95NxlO1nZyWt7x9-1vMcIWZ5kcleVBG8xb0M0tfipt1GucZuc_K8o48ZFu6uqJLSkqCc8wuGLJ4SKBus9xIzCwPu5nSbwZXe2Pc8KX2hwNbYFYbHcRnwJXupLEejVqHiDSmEz6oOiLjyOV1wDMlU0F1-vfEiPidslZpiRpT9x04_Bnof4wnPOX2MQae24SmRZ4Qcj2JJzjeCJCdbRXXtYhIP_dzJM0RMIc9iOsG-cCDQE7Ivh3RPZCfts6AT4qD-_607Dt7_Uq-C_E0g8fH4gfLvY1m/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jY_NTsMwEIRfxZccqR0HonKsihQRUhIOqMEXZBLjusQ_tZ0KeHqciFObVjlZMzvenQ8SWEOi6FFw6oVWtAv6jaTvxfIpjfMMPWdl-YBesgo_3uI1RiWCOSRXAlk8bMB2s95wSAz1uxuhPjWs91rbYST2hwNZQdJo5dm3h7WSXBsHRq18hFotmfOiidD45fq50GfOThFeq_4RI-R2whihOGh108uQcFPeBZCp4IR30rusXuPQ-z7BaZEnCN3N6u0tbVmQ0nSCqoZFqF-4BeD6GHCGO4CqFjhPPQOW8b4bEQeaU-sCzKx1ge_MMl_k4yf5Ldi2ktulW_0BOmsCXA!!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jY9BT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxtdTu7ELbpYWov95CPLlhw2nyZt68mQ9TXGGq2ACSOdCKNV6_0eQ9Xz8lYZaS57QoHshLWkaPt9E2IgXBGaZXDGk4JkTdbruTmBrmDjegPjWujlp34wiO5zPdYMq1cuLL4Uq1UhuLJq1cQGrdCuuAB2RauX7O_7MkE3zt1B9iQOwBjAElUa1533qHHS2DBi4QUzUyjJ_GcQPWzeBcRuBqNuIfQ1G-hp7hPo6SPIsJuVvE4DpWCy9b0wBTXASkX9kVknrwaOMH013rmBOoE7JvJlxPdtGaQVoU58kvWuZEP77jn1zsy3a_tptfKA6-gg!!/ |
| 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/jVDBToQwFPyVXji6LeASPW52EyKysh6M2IuppXbfLrRdWoj69RbiScKGUzNvpvPeDKa4xFSxHiRzoBWrPX6jyXt-95iEWUqe0qLYkef0ED3cRtuIFARnmF4RpOHgELX77V5iapg73oD61Lg8ad0OFJwuF7rBlGvlxJfDpWqkNhaNWLmAVLoR1gEPyPjl-jp_zxJP8G-r_iIGxB7BGFASVZp3jVfYQdJr4AIxVSHD-Hmga7BunpkJOjXH5bzFLPMvd3F4CX3u-zhK8iwmZL0ot2tZJTxsTA1McRGQbmVXSOre1zHcNu61jjmBWiG7eqzItzEZzYRdZOc7mYzMmX58xz-5eN2t6z7f_AK8U0b4/ |
| 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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