| 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/jVDLTsMwEPwVX3KkdhwalWNVpIiQknJACr4g47jGwY_UdqP273EjDoiqUU6r2ZldzQwksIHE0EEKGqQ1VEX8TvKPavWcp2WBXoq6fkSvxQ4_3eMNRjWCJSR_BfXuLY2ChwznVZkhtLx8kN3hQNaQMGsCPwXYGC1s78GITUhQcLTlEepeSWoYT9Bx4RdA2IE7o6MEUNMCH2jgwHFxVKM9P1N2sYDddrMVkPQ0fN1Js7ewmXk7T_avhuue5tQg43Tmt_oIA9eAKeq93Es2rkHvrHBUT5I38k5eTJHT2Yp0VrbWau6DZAnqrHU3LI5U_00-z6fVOVPdUg3V-gdZkn2l/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZBBT8MgGIb_CpceHbR1zTwuM2msnZ0Hk8rFYItIpR8dsGb797LGg1pnOJH344E834sprjEFNkrBnNTAlM_PNHspV_dZXOTkIa-qW_KY75K762STkIrgAtPvQLV7ij1wkyZZWaSELM8_yG6_p2tMGw2OHx2uoRd6sGjK4CLiDGu5j_2gJIOGR-SwsAsk9MgN9B5BDFpkHXMcGS4OatKzgdhZITHbzVZgOjD3fiXhTeM68G0Y9quGeU8hNUh_GviqPiIjh1abH7XMRhd2-4Obj_53zuMg51b33DrZRKTT2lzQma6GD_p6Oq5OqeqWaizXn1FXmZw!/ |
| 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/jVBBb4MgGP0rXDxaUDfTHZc2MXXt7A5LHJeFKWV0-kEBbfvvR00P2xoXT_B4j5f3Hqa4xBRYLwVzUgFrPH6j6ft6_pRGeUaes6JYkpdsG6_u4kVMCoJzTH8Kiu1r5AUPSZyu84SQ-4uD3B8O9BHTSoHjJ4dLaIXSFg0YXECcYTX3sNWNZFDxgHQzO0NC9dxA6yWIQY2sY44jw0XXDPHsRNklQmw2i43AVDP3GUrYKVxO_DtN9meG252mzCD9aeA6fUB6DrUyv2YBfkTX5xBZ7jqNdsq0o8RI9Rtnn2XMYIz4v3EWTWpcq5ZbJ6uA7JUyI2kHSn_Rj_Npfk4aEfrb8RtFF4Bu/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZDBT4MwGMX_lV44uhZwZB6XmRCRyTyYYC-mwmdXVr6yUsj239stHtRlyql56e97ee9RTkvKUYxKCqcMCu31K0_e8sVjEmYpe0qL4p49p5vo4TZaRaxgNKP8O1BsXkIP3MVRkmcxY_OTg2r2e76kvDLo4OBoia00XU_OGl3AnBU1eNl2WgmsIGDDrJ8RaUaw2HqECKxJ74QDYkEO-hyvn4idIkR2vVpLyjvhtjcKPwwtJ95Ow37NcLnTlBmUfy1-TR-wEbA29scsLdhq6xOoHkgnqp1CSeSgatAK4VrRCx9a_uPzd5s0nNSmNi30TlUBa4yxV7Kdv7odfz8eFsdYN3M95stPmQaaCw!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwEER_xZccW7sJROWIihQRWlIOSMEXZJLFdZusU9sJ7d_jRhygVUlO69HMrkePcppTjqJTUjilUVRev_H4fTl_imdpwp6TLHtgL8k6fLwJFyHLGE0p_x3I1q8zH7iLwniZRozdni6o7X7P7ykvNDo4OJpjLXVjSa_RBcwZUYKXdVMpgQUErJ3aKZG6A4O1jxCBJbFOOCAGZFv19ezI2KlCaFaLlaS8EW4zUfipaT5yd1zsDMMlpzEYlJ8Gf9AHrAMstfmDpQZTbHwDZYE0otgplES2qoRKIdgh_wqIi39oPnRnwP-fRjIbRaPUNVinioBttTZXuvdWs-Mfx8P8GFVy4l9f36NF6G8!/ |
| 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/nZBBT4MwGIb_Si8cWQsomUezJUTcZB5MsBdToes64StrC45_b0EP6jKDO7Vf-rxf3j6Y4hxTYJ0UzEoFrHLzM41fVvP7OEgT8pBk2ZI8Jpvw7ipchCQjOMX0O5BtngIH3ERhvEojQq6HDXJ_ONBbTAsFlh8tzqEWqjFonMF6xGpWcjfWTSUZFNwj7czMkFAd11A7BDEokbHMcqS5aKuxnpmIDRVCvV6sBaYNsztfwlbhfGJ2GvZLw6mnKRqkOzV8qfdIx6FU-oeWAZXQShBItEwzsP1nmbGajwpmdjXXHDValW1hzQWRM7pO2uD8gtX_j_xtNgkmmS1VzY2VhUf2SukzPxyfmjf62h_nfVQJ393ePwDhRDhT/ |
| 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/lZBPT4MwGIe_Si8cWQsomUczEyJuMg8m2MtSoaud8Jb1D45vL6AHdZmBU_tLn775vQ-mOMcUWCsFs1IBq_r8QuPdevkQB2lCHpMsuyNPyTa8vwpXIckITjH9CWTb56AHbqIwXqcRIdfDBHk4HuktpoUCy08W51AL1Rg0ZrAesZqVvI91U0kGBfeIW5gFEqrlGuoeQQxKZCyzHGkuXDXWMxOxoUKoN6uNwLRh9s2XsFc4n_h3GvZHw7mnKRpkf2r4Vu-RlkOp9C8tAyrBSRBIOKYZ2O6rzFjNR3unUaNV6Qpr5tEXJJ11wPm8qbPo_y0mwSSLpaq5sbLwyEEpfWGv8al5p6_dadlFlfD728cnyz2_HA!!/ |
| 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/jVBNT4QwFPwrvXBkW0DJejRrQsRdWQ8m2MumQq1d4ZVtu8j-e7tE4wfB9NQ3b6aTN4MpLjEF1kvBrFTAGoefaLpbL-_SKM_IfVYUN-Qh28a3F_EqJgXBOaY_BcX2MXKCqyRO13lCyOXZQe4PB3qNaaXA8sHiElqhOoNGDDYgVrOaO9h2jWRQ8YAcF2aBhOq5htZJEIMaGcssR5qLYzOeZzxl5xNivVltBKYds6-hhBeFS8-_frI_NUx78qlBulfDZ_UB6TnUSv-q5WvVMNkaFCI-dEpbM0vMRJ84f68mBnPE_4mzyCtxrVpurKwCsldKz1w7Ut0bfT4Ny1PSiNBN7x-qljsC/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZBBT4MwGIb_Si8cXQs4Mo_LTIjIZB5MsBdToXZF-Nq1hWz_XiAejDLTU_N-fdo-fTHFJabABimYkwpYO-ZXmrzlm8ckzFLylBbFPXlOD9HDbbSLSEFwhulPoDi8hCNwF0dJnsWErKcbZHM60S2mlQLHzw6X0AmlLZozuIA4w2o-xk63kkHFA9Kv7AoJNXAD3YggBjWyjjmODBd9O-tZT2xSiMx-txeYauaONxI-FC49z_phv2r425NPDXJcDXxXHxB7lFpLEKhWVT-9bZdmV363BC7M_vdOQy_vWnXcOlkFpFHKXBGat_Qnfb-cN5e4bdbtkG-_ABbVGEs!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBb4MgGMX_FS4eV1BX0x2bLjFzdnaHJY7LwpBRLAIFNO1_PzU7LGtcOJGX7_d9vPcghjXEigyCEy-0InLU7zj7KDfPWVzk6CWvqkf0mh-Sp_tkl6AKwQLi30B1eItH4CFNsrJIEVpPF0R7PuMtxFQrzy4e1qrj2jgwa-Uj5C1p2Cg7IwVRlEWoX7kV4HpgVnUjAohqgPPEM2AZ7-VszwVik4XE7nd7DrEh_ngn1JeGdeBuGPanhtueQmoQ42vVT_URckdhjFAcNJr2099uQgYtKJtdGEJP01gK5xcy3p6A9eKJ_zPkcVCGRnfMeUEj1GptF2zNI3PCn9fL5prKdi2HcvsNuo2FzA!!/ |
| 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/jVBBT8MgGP0rXHrcoK0282hm0lg3Ow8mlYtBioyt_WBA6_bvpY0H41LTE7y8x-O9hymuMAXWK8m80sCagN9o9r5ZPWVxkZPnvCwfyEu-Sx5vknVCSoILTH8Lyt1rHAR3aZJtipSQ28FBHU4neo8p1-DF2eMKWqmNQyMGHxFvWS0CbE2jGHARkW7plkjqXlhogwQxqJHzzAtkheyaMZ6bKRsiJHa73kpMDfP7hYJPjauZb-fJ_sxwvdOcGVQ4LfxMHxG3V8YokKjWvBv-doOk14qLMYVh_DjQjXJ-mplof22Oq2mLSeb_3nk8q3etW-G84hE5aG0nAo-UOdKPy3l1SRu5CLevbyJ1Cfk!/ |
| 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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