| 1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/nY_BTsMwEER_xZcc6ToJROFYFSlqaEkRQg2-ICtxjUtsp7Ybwd_jWBxQq1YRJ2t3xzPzgEANRNFBcOqEVrTz8xvJ3lf5YxaXBX4qquoBPxebZHmbLBJcYXhhCkogV0RFPLokZr1YcyA9dR83Qu001HutzXgS-8OBzIE0Wjn25aBWkuveojArF-FWS2adaCIcvlyP852meAr_GvWLeTJ6lew7QVXDEFUt6jQXY75FY3Ejg-wC1D-MTniqzWvsee7TJFuVKcZ3k3icoS37kxfh48zOENeDryO9JBSwjjqGDOPHLmTbCJ-tLoBNsoP6fNV_Ftvc5d9pN8htbuc_wegMrQ!!/ |
| 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/jY9fT4MwFMW_Sl94dC3gCD4uMyEikxljxL6YBrpa7B_W3hH99nbEJ5cRnppzzr2n94cpbjA1bJSCgbSGqaDfafZR5Y9ZXBbkqajre_Jc7JOH22SbkJrgF25wienMUBGfWxK32-4EpgODzxtpDhY3vbXuHMn-eKQbTFtrgH8DbowWdvBo0gYi0lnNPcg2ItPK_HfhpiWdMrzO_GEGCVyjVjHv5UG2k40GZ4Vjeja8gja7MRf-Y6v3r3Fgu0uTrCpTQtaL2MCxjgepByWZaXlETiu_QsKOAVmHEcRMhzww4MhxcVLTDT4iF9YVvEV1uLm0hq_iLYf8J1X9Wo3V5hdJ-Tzc/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jY9RT4MwFIX_Ci88ulvAEXxcZkKGTGaMEftiGuhqsdyy0hH993bEF2VbeGruuafnng8olECRDVIwKzUy5eY3Gr_nyUMcZCl5TIvinjylu3BzG65DUhB45ggZ0CumNDilhGa73gqgHbMfNxL3GspGa3NayeZwoCuglUbLvyyU2Ard9d44o_VJrVveW1n5ZPxy_ZzrNCdTutfgL6ZPBo61Nm7ddkoyrPgZ6QLGGd9U-te52L0ErvNdFMZ5FhGynNXZGlbzPx2Pi37hCT04lNZZPIa111tmuWe4OKoRr_fJRLqAMisOyqnUfaaviU2-I9Us1ZCvfgD5Z6GG/ |
| 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/jZBRT4MwFIX_Sl94ZC2gBB_NTIi4yYwxsr6YCl3thFvWFub-vR3ZixIWnpp7zu2597uY4gJTYL0UzEoFrHb1lsYfq-QpDrKUPKd5_kBe0k34eBMuQ5IT_MoBZ5heaUqDc0qo18u1wLRl9suXsFO42Culz5bcHw70HtNSgeU_FhfQCNUaNNRgPVKphhsrS48MX66PczvNyZTu1XDB9EjPoVLa2U1bSwYl9wjwI7rIPjLcdi3aKd1MGhOUo2S3y1TAlPGPON-8BY74LgrjVRYRcjuL2GpW8T-E3cIskFC9O0TjWhCDChnLLEeai64ejmM8MpImSGfF4WIstd_pe2KTU1QLn36ejr81lgz4/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD4uMyEikxljxL6YCteurLSs7Yj-ezviiyNbeGrOubfn9CumuMJUsUFw5oRWTHr9TpOPIn1MwjwjT1lZ3pPnbBs93EbriJQEv4DCOaZXlrLwlBKZzXrDMe2Z290I9aVx1WptTiPRHg50hWmtlYNvhyvVcd1bNGrlAtLoDqwTdUDGK9fr_JvmZAp_GvWHGZABVKONH3e9FEzVEJAOTL1jqhEWkC_fgxOKI28gyT5BenGBa5KFqxlZZ1Tl9jX0VHdxlBR5TMhyFpUzrIF_FMeFXSCuBw_b-ZWx0zrmABngRzl-gA3IxLrANisOV1Or32dvqUt_Ytku5VCsfgHOBld_/ |
| 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/jVBBTsMwEPyKLzm2dhOIwhEVKSK0pAghUl-QmxjXrbNObTfQ3-NGXCBq5ZM1u-OZncEUV5gC66VgTmpgyuM1TT8W2VM6K3LynJflA3nJV_HjTTyPSUnwKwdcYHqFlM_OKrFZzpcC04657UTCp8bVTmtzXsnd4UDvMa01OP7tcAWt0J1FAwYXkUa33DpZR2T4ct3O3xSiKf1r4DdmRHoOjTZ-3XZKMqh5RFpu6i2DRlqOvPmeOwkC-QFSbMOVByGcC9lHfrgK0Qrg_GunXL3NfDt3SZwuioSQ26B2nGEN_9PGcWqnSOjel9Z6yuBpHXMcGS6OaijSRmQ0upA_SA5X41G3z98zl50SJSZ0c_r6AVG8xkw!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT4MwFIX_Sl943G4HSvDRzISIm8wYY-2L6aDrukHL2oLu39sRY6Jkk6fmnHt77v0uUCBAFeukYE5qxSqv32j8vkge4lmW4sc0z-_wU7oK76_CeYhzDM9cQQb0QlM6O6WEZjlfCqANc9uJVBsNZKe1OZXk7nCgt0ALrRz_dEBULXRjUa-VC3Cpa26dLALcf7k8zu80JlP616hvzAB3XJXa-HLdVJKpgge45qbYMlVKy5EfvudOKoG8gSq25pUXAd605kchVrgzpIN0IP-nAxmk_yHPVy8zT34ThfEiizC-HkXuDCv5L9J2aqdI6M4fpPYt_RbWMceR4aKt-iPZAA-sM7Sj4oAMrWafviYuOUaVmND18eMLOG946w!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jY9PT4MwGIe_Si8cXQs4gsdlJkRkMmOM2ItpoHZl5S1rC9Fvb0e8OLK5U_P-6fP-HkxxhSmwUQrmpAamfP1Ok48ifUzCPCNPWVnek-dsGz3cRuuIlAS_cMA5pheWsvBIicxmvRGY9sztbiR8aly1WpvjSLaHA11hWmtw_MvhCjqhe4umGlxAGt1x62QdkOnL5XM-0zVM6V8Dv5oBGTk02vhx1yvJoOYB6bipdwwaaTnqWb2XIJAYZMOVBG7POM04uPqHc2JTbl9Db3MXR0mRx4Qsr7JxhjX8T_phYRdI6NFLdn4F-QDIOuY4MlwMahK3AZm1znhdhcPVvNXvs7fUpd-xapdqLFY_av1bDQ!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBBU4MwEIX_Si4c26SgDB6dOsOIrdRxHDEXJ8KapoUNDQHtvzdlvCjTwimz-zZv932U04xyFJ2SwiqNonT1Gw_fV9FDuEhi9hin6R17ijf-_ZW_9FnK6DMgTSi_MBQvTi6-WS_XkvJa2O1M4aem2U5rc5LU7nDgt5TnGi18W5phJXXdkL5G67FCV9BYlXus_3J5nbtpiqdyr8HfmB7rAAttnFzVpRKYg8cqMPlWYKEaILXI9wolka0qoFQIzZh-JvNgD83GfEb0fzTSzcvC0bgJ_HCVBIxdT6JhjSjgT_p23syJ1J2DVLkR4g4gjRUWiAHZlj04B2HQOpN7kh3Nhq16H79GNjoGpZzxj-PXD2rWc0Y!/ |
| 2 |
General Carton Requirements |
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| 3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jVDBToQwEP2VXjjuTgEleDRrQsRdWWOM2IupUGtXmEIp6P69ZeNFyRJOk5k38968BwxyYMgHJblVGnnl-hcWvW7ju8hPE3qfZNkNfUj2we1FsAloRuFRIKTAZpYSf2QJzG6zk8Aabj9WCt815AetzQipQ9uya2CFRiu-LeRYS9105NSj9Wipa9FZVXj0dDIv535awqlcNfhr06ODwFIbB9dNpTgWwqNSoDC8IgU3ViMxou2VEbW77mbBM24nCpDPksyB_xLI9k--S-AqDKJtGlJ6uSgBa3gp_jju192aSD24YEYdwrEkneVWOHXZV6ewnPfJ6IzjRXSQT0fNZ_Ic2_gYVnLF3o5fP6Ae39E!/ |
| 2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZDPT4MwFID_lV44bu3AETwuMyEikxljxF5MA7UrwitrC3H_vQW9OLIFT8370e-972GKc0yB9VIwKxWw2sVvNHxPo4dwlcTkMc6yO_IU7_37G3_rk4zgZw44wfRKU7waKL7ebXcC05bZw0LCh8J5pZQeSrI6HukG00KB5V8W59AI1Ro0xmA9UqqGGysLj4xfro9zO81hSvdq-NX0SM-hVNqVm7aWDArukaFVQidBINExzcCekLHM8sYB0AIVzBwarjlqtSq7wpoLmhM0zv-PPnPO9i8r53wb-GGaBISsZzlbzUr-x7FbmiUSqnenGEczKH8WQZqLrh7PYzwySV1QnYXD-TTVfsavkY1OQV2t6z7dfAMjXdYp/ |
| 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/nZFdT4MwFIb_Sm-4ZC2gBC_NTIi4yYwxst6YCrXrhFNWCsq_t6A3Srbgrprz9Z73PMUUZ5gC66RgRipgpY23NHxZRXehl8TkPk7TG_IQb_zbC3_pk5TgRw44wfREU-wNKr5eL9cC05qZnSvhTeFsr5QeSnJ_ONBrTHMFhn8anEElVN2gMQbjkEJVvDEyd8g4cnqd9TRHU9pXw8-ZDuk4FErbclWXkkHOHTK0SmglCCRaphmYHjWGGV5ZAeSinDW7imuOaq2KNjfNGSNHyEzc4OwM6f-P_CGbbp48S_Yq8MNVEhByOYus0azgv0i2i2aBhOos8HE1g-LbCNJctOX4CZbeJHWEziw5nE1T9Xv8HJmoD0rh0tf-4wtT0LIZ/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZDPT4MwFID_lV44bu3AETwuMyEikxljxF5MA10twitrC3H_vQW9OLIFT8370e-972GKc0yB9VIwKxWw2sVvNHxPo4dwlcTkMc6yO_IU7_37G3_rk4zgZw44wfRKU7waKL7ebXcC05bZj4WEg8J5pZQeSrI6HukG00KB5V8W59AI1Ro0xmA9UqqGGysLj4xfro9zO81hSvdq-NX0SM-hVNqVm7aWDArukaFVQidBINExzcCekLHM8sYB0AIdOo1arcqusOaC4YSK839Rz0yz_cvKmd4GfpgmASHrWaZWs5L_MeuWZomE6t0BxqkMyp8dkOaiq8ejGI9MUhcsZ-FwPk21n_FrZKNTUFfruk8333R3QYU!/ |
| 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/lZBBT4QwEIX_Si8c2RZQgkezJkTclTXGiL2YCt3aFaZsKSj_3oJelOwGTs3MvL5582GKM0yBdVIwIxWw0tYvNHzdRHehl8TkPk7TG_IQ7_zbC3_tk5TgRw44wfSMKPYGF19v11uBac3Muythr3B2UEoPI3k4Huk1prkCw78MzqASqm7QWINxSKEq3hiZO2T8cn6dzTTHU9pXw--ZDuk4FErbcVWXkkHOHTJIJbQSBBIt0wxMjxrDDK-sAXLRvtWo1qpoc9MsU5_gMcmAs2Wui9T_KKa7J89SvAr8cJMEhFzOomg0K_gfau2qWSGhOgt33Mqg-MmANBdtOQK3uCatE0xm2eFs2qo_4ufIRH1QCpe-9Z_fArl2SQ!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jY9Bb4MwDIX_Si4c2wRYETtWnYTK6Og0TWO5TBFkNCwkNHFR9--XoklVi1pxsvxsf34PU1xgqlgvagZCKyZd_0mjryx-jvw0IS9Jnj-R12QbrB-CVUBygt-4wimmd5YS_0QJzGa1qTHtGOxmQn1rXDRam9NINPs9XWJaagX8CLhQba07i4ZegUcq3XILovTIcHL_nfM0hSlcNeo_pkd6ript3LjtpGCq5GdJMtFaNEP82GkD9kaYEeAsXQOu_Ofbd9_5fwyDKEtDQhaT_INhFb_we5jbOap172K1bgUxVSELDDgyvD7IIar1yEi6EWgSDhdjqftJPmKIf0PZLGSfLf8AodTQSg!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZBRT4MwFIX_Sl94ZLeAEnw0MyHDTWaMkfXFdFBrJ7Ss7XD793bEZFHCwtPNPefe034XCBRAJO0Ep1YoSWvXb0j8vkwe4yBL8VOa5w_4OV2Hi5twHuIcwwuTkAG5MpQG55RQr-YrDqSl9tMX8kNBsVNKny2x2-_JPZBSScuOFgrZcNUa1PfSerhSDTNWlB7uV64_5_40JVO4quUvpoc7Jiulnd20taCyZBeppqIxyEfs2CptzagxQjlIvkiDgDHjH3G-fg0c8V0Uxssswvh2ErHVtGJ_CA8zM0Ncde4QjRtBVFbIWGoZ0owf6v44jncgjZBOioNiKLVf6Vtik1NUc59sT98_8pX0HQ!!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jY9RT4MwFIX_Sl94dC3gCD4uMyFDJjPGiH0xDXRdEW47Woj-ewvxabKFp-ace3rv-TDFBabABimYlQpY4_QHjT6z-Cny04Q8J3n-SF6SQ7C7D7YByQl-5YBTTG-EEn_cEnT77V5gqpk93Uk4KlzUSnXjSNbnM91gWiqw_NviAlqhtEGTBuuRSrXcWFl6ZPpy-5zrtGSndG8Hf5geMSeptQSBKlX2rUuYOe8KyFxwxrvonR_efNf7IQyiLA0JWS_qbTtWcSdb3UgGJfdIvzIrJNTgcMY7iEGFjGWWo46LvpkQR5pL6wrMonWO75-lv5L32MY_YVOvmyHb_ALi58-0/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jY9BT4QwEIX_Si8c3RZwCR43a0JEVtYYI9uLaUrtli1tlxai_95CPEnYcJq8mTdv5oMYVhArMghOnNCKSK9POPks0uckzDP0kpXlI3rNjtHTfbSPUIngG1Mwh_iGKQvHlKg77A8cYkPc-U6oLw2rRutuHInmesU7iKlWjn07WKmWa2PBpJULUK1bZp2gAZpWbp_zP63JFL526g8zQPYsjBGKg1rTvvUOO1oGLSgDRNXAEHoZx1JYt4Azj4DVYsQ_hvL4HnqGhzhKijxGaLuKwXWkZl62RgqiKAtQv7EbwPXg0cYPprvWEcdAx3gvJ1xPNmstIK2K8-SzlrlkH6lLf2LZbOVQ7H4B5jtjzg!!/ |
| 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/jVDRToMwFP2VvvC4tQMl-GhmQsRNZowR-2JqqV03aDt6Qff3FuLTCAtPzbnn9Nx7Dqa4wFSzTkkGymhWefxB489N8hSvspQ8p3n-QF7SXfh4E65DkhP8KjTOML0iSle9S9hs11uJqWWwXyj9bXBxMKbpKXU4neg9ptxoEL-AC11LYx0asIaAlKYWDhQPyPDl-jp_0xxP5d9G_8cMiNsra5WWqDS8rb3C9ZLOKC4Q0yWyjB97ulIOppmJoGNzXExbTDIXufPd28rnvovCeJNFhNzOyg0NK4WHta0U01wEpF26JZKm83X0tw17HTAQqBGyrYaKfBuj0UTYWXa-k9HIHtP3BJJzVMkF_Tr__AEOdw-Y/ |
| 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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