| 1 |
InternationalInternational Compliance and Logistics Information |
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| 1 |
Item Classification Program |
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| 2 |
Item Classification ProgramItem Classification Program |
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| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
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| 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/jZDBTsMwEER_JZcc0boRrXqtihRRGgLiQOoLMs4mXZqsU3tVwd_jRlwQIsrJGnn0_MagoQLN5kKtEXJsupgPevW2Xz-sFrtcPeZleaee86fs_jbbZqpU8IIMO9ATpXxxpdDH-aw3oK1jwU-BivvWDSEZM0uqatdjELKpEm84DM7LKJGqIM5jYrhOGmOpI_lKTF17DAHDFZ35Ylu0oAcjxxvixkH1GwHVJGJaP26co0_x9Pzzbam6INfOx-t-6MiwxVT16O0xKlDAJO48oRC3o1Nn3rGLYU7nn8F_3oNqDmtGZzjlr-vQFLI8bL4BijXPlw!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZBBT8MwDIX_Si49ImcVm3adhlQxVgriQJcLihK3M2udLAkT_Hu6iQtCtDtZT8_6_J5BQQ2K9Ylancix7ga9U4u37fJhMdsU8rGoqjv5XDzl97f5OpeVhBdk2IAaWSpmZwq9H49qBco4TviZoOa-dT6Ki-aUSet6jIlMJlPQHL0L6RIikzG5gEKzFY021FH6EtragDFiPKPzUK7LFpTXaX9D3DiofyOgHkWMxx86XhOfhhn4522ZPCFbFwa79x1pNpjJHoPZDxEoovDaHIhb0X6QxY4Y45T_T9E_d6Ce4kz4_lC8LmNTpvlu9Q3ht0ia/ |
| 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/nZDBTsMwDIZfJZceJ2cVm3adhlQxVgriQJcLipK0C7ROlrgTvD3pxAUhKraT9cv2p88GATUIlCfbSrIOZZfyXixfd6v75Xxb8Ieiqm75U_GY393km5xXHJ4NwhbExFAxHyn27XgUaxDKIZkPghr71vnIzhkp49r1JpJVGacgMXoX6CyR8UguGCZRs0Yq21n6ZFLrYGI0cUTnodyULQgv6TCz2DiofyKgnkRM66cb_6NvUw34_baMnwxqF1K7952VqEzGx1GLg8WWtYNMgkkiJkHTJwCbMSXjoTdJ0wenB0XxipU_3vHLBuor0Jev-PfiZRWbkhb79Rc6xr3g/ |
| 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/lZDBTsMwDIZfJZceJ2cVTLtOQ6o2KAVxoMsFRU1aDK2TJe4Eb086cUGIiZ4sy78-ff5BQQ2K9Ak7zehI92k_qNXL3fp2tdwX8r6oqhv5WDzku6t8m8tKwpMl2IO6ECqWEwXfjke1AdU4YvvBUNPQOR_FeSfOpHGDjYxNJjloit4FPktkMrILVmgyotUN9sifQhsTbIw2Tug8lNuyA-U1vy6QWgf1TwTUFxGX9dOP_9HHNAN915bJkyXjQjoPvkdNjc3kFEUakTrRjToJJomYBO2QAGIh2jEIH5wZG47z0n-U8MsB6nnUWWn_XjyvY1vy9WHzBc5s3vM!/ |
| 2 |
Vendor Claims - Exports |
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| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
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| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBTsMwDIZfJZcekbMKpl2nIUVslG7iQJcLipq081idLDEI3p5s4oJUKk7Wb_369NmgoQFN5gN7w-jJnHLe6_nr42Izn62VfFJ1fS93als-3JarUtYSnh3BGvRESc0uFDyez3oJuvXE7pOhoaH3IYlrJi6k9YNLjG0hORpKwUe-ShQysY9OGLKiMy2ekL-EsTa6lFy6oMtYraoedDB8uEHqPDS_EdBMIqb1843_0cc8I_28LTsfMASkXljfvg-5kcZ2f9iPFUd24U29LFJX8d1--Q36YSLo/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBTsMwDIZfJZcekbOKTbtOQ6oYKwVxIMsFRWnambVOlpgJ3p52cEFo1U7WL__69NmgQYEmc8LWMHoy3ZB3evG2XT4sZptCPhZVdSefi6f8_jZf57KS8OIINqAnSsVspOD78ahXoK0ndp8MivrWhyTOmTiTte9dYrSZ5GgoBR_5LJHJxD46YagWjbHYIX8JU9fRpeTSiM5juS5b0MHw_gap8aD-IkBNIqb1hxuv0cdhRvp92-C8xxCQWlF7-9EPjTRWTh7tj0Yw9jCuO0x84Yb_CFAXEeFQvC5TU_J8t_oGEIGBcw!!/ |
| 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) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDBTsMwDIZfJZdKcEDOKph2nYZUMSgFcaDLZQpp2gVaJ4s9NN6erOKCEIWT9Uv2p-83KKhBoX53nWbnUfcpb9R8e7e4nc_WhbwvqupaPhYP-c1lvsplJeHJIqxBTSwVsxPFve73agnKeGR7ZKhx6HwgMWbkTDZ-sMTOZJKjRgo-8iiRSWIfrdDYiFYb1zv-ELppoiWydELnsVyVHaigeXfhsPVQf0dAPYmY1k8d_6Pv0oz49bbkvHMhOOxE481hSBuUevmjM4IOL8QajR1vo--FNizOmIw-_6XNT1hq-DcsvBXPC2pLvtosPwERBnbJ/ |
| 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/nZDBTsMwDIZfJZdKcKicVTDtOg2pYlAK4kCXC4rStDOsSRYbxN6edOKCBNPUU-TI_v7PBgUNKKc_sdeM3uldqjdq_nq_uJvP1qV8KOv6Rj6Vj8XtVbEqZC3h2TpYgzrRVM5GCr7t92oJynjH9ouhcUPvA4lj7TiTrR8sMZpMctSOgo98lMgksY9WaNeKThvcIR-EbttoiSyN6CJWq6oHFTRvc3Sdh-Y3ApqTiNP6acdz9DG90f2cLZMpJkUeBCYNa8ZfyqT5SB4DiVwkv9aKoCM7G2mLQehep14WiRJ9RBrEhck5rXQ5de6f0_xhBs3UhIlz4b18WVBX8fVm-Q1HpXkS/ |
| 1 |
InternationalInternational Contacts |
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