| 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/jVJNTwIxEP0r9cBRWhYheCSYLOLi4sGIvZjaLaXaLzrdjfHXWzbEA8lutodpXmfmvZmXYor3mFrWKMmicpbphN_p_KNYPM0nm5w852X5QF7yXfZ4l60yUhK8wTQVkI6zJGeGLGxXW4mpZ_F4q-zB4X1VW4gOau-1EgEEC_x44foXK3evkyR2P83mxWZKyOzMpb5OJ7rElDsbxU_Ee2uk84BabOOIxMAqkaBJzMxyMSL1GMZIukYEa1IJYrZCEFkUKAhZ63ZVGFjWsc7A3mFlVzZceZ5POmYQlWoDMsx7ZSUCLzi0GrJWldDKChhkYeWMgKj4iCS6NvRz9g9ckkGiKt3BXv5dglEYxDUDUAfF22fkg5OBmd5khzm9HX1J_00_Z7op1r_FWjfmbQHLmz9h4-zS/ |
| 1 |
Vendor Compliance |
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| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVJRT8IwEP4r82GP0jKE4CPBZIjD4YMR-2Lqepbqdi1ttxh_vWUhJIIj68M1d_n6fXfflTCyIQx5oyT3SiMvQ_7KJm_Z9GEyXKb0Mc3zO_qUrpP7m2Se0JySJWEBQDvOjO4ZEruaryRhhvvttcIPTTaiRue1q40pFVgH3BbbA9dRLF8_D4PY7SiZZMsRpeM9l_rc7diMsEKjh29PNlhJbVzU5uhj6i0XENIqMHMsIKb1wA0iqRuwWAVIxFFEznMPkQVZl-2oriesY5yeb_vBTmw48TwddvQAQrUhqrgxCmXkDBSu1ZC1ElAqBNfLQqErcF4VMQ10bbjMebnhnPYSVeG2ePh3MW0AhbZ_9nhW6jDiH9x5yXyx93HZZIufbFE21cvUza5-AS2qSzU!/ |
| 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/jVLRTsIwFP2V-rBHaRlC8JFgMsTh8ME4-2LKdi2VrS1ttxi_3m4hJGJG2ofb3OT0nHNPL6Y4x1SyVnDmhJKs8v07nX2k86fZeJ2Q5yTLHshLso0f7-JlTDKC15h6ABk4C9IxxGaz3HBMNXP7WyE_Fc7LRlqnbKN1JcBYYKbYn7jOYtn2dezF7ifxLF1PCJl2XOLreKQLTAslHXw7nMuaK21R30sXEWdYCb6tPTOTBUSkGdkR4qoFI2sPQUyWyDrmABngTdWPagNhA-MEvg2DXcRwkXkyHvAApegLqpnWQnJkNRS21-CNKKESEmxQhKWqwTpRRMTT9eU653XDGQkSFf428rR3EWlBlsr8-cca_JJ4aWEBeXcHcJ2jzkvFdp0VHoIZSO-fHs5DuAIw-kB306pNVz_pqmrrt7ld3PwCqJfJWA!!/ |
| 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/nVLRTsIwFP2V-rBHaBlC8JFgMsTh8ME4-2Lqei3VrS1tt6hfb5nERMzItA-3ucm555x7WkxxjqlijRTMS61YGfoHOn1MZ9fT0SohN0mWXZLbZBNfnceLmGQErzANANJx5mTPENv1Yi0wNcxvB1I9a5zzWjmvXW1MKcE6YLbYHri-xbLN3SiIXYzjaboaEzLZc8mX3Y7OMS208vDmca4qoY1Dba98RLxlHEJbBWamCohIPXRDJHQDVlUBgpjiyHnmAVkQddmu6nrCOtbpOdsPdhTDUebJqMMDcNkWVDFjpBLIGShcqyFqyaGUClyvCLmuwHlZRCTQteU052nDGeklKsNt1eHfRaQBxbX98Y57qFT13oaomWXKv3-l12Y5QAVz2wosIGM1rwvv_jHSke0vNzj_B_XfR8wrfZqUTbr8SJdlU93P3PzsE0nXvDo!/ |
| 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/lVJdT8IwFP0r9WGP0DKE6CPBZIjD4YNx9sXUtZTqdlv6sai_3jGJiZiR0Yfb3OT0nHPPLaY4xxRYrSTzSgMrm_6ZTl_Sq7vpaJmQ-yTLbshDso5vL-N5TDKCl5g2ANJxZmTPENvVfCUxNcxvBwo2Guc8gPPaBWNKJawTzBbbA9evWLZ-HDVi1-N4mi7HhEz2XOptt6MzTAsNXnx4nEMltXGo7cFHxFvGRdNWDTODQkQkDN0QSV0LC1UDQQw4cp55gayQoWxHdT1hHeP0fNsPdhTDUebJqMOD4KotqGLGKJDIGVG4VkMGxUWpQLheEXJdCedVEZGGri2nOU8bzkgvUdXcFg7_LiK1AK7tnz3uoQrC3oYMzDLwnz_ptVkO0CZYZKzmofDuPHRHov884Pw81rPQ5p2-Tso6XXyli7Kunq7c7OIbYkZGuA!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZLfT8IwEMf_lfqwR2gZQvCRYDLE4fDBiH0xdT1LtWtL2y3Ev966oEbMyPpwzV2un-_9KKZ4i6lmjRQsSKOZiv4TnT7ns9vpaJWRu6worsl9tklvLtNFSgqCV5jGBNJx5uSLkLr1Yi0wtSzsBlK_GrzltfbB-NpaJcF5YK7cHVk_YsXmYRTFrsbpNF-NCZl8seTbfk_nmJZGBzgEvNWVMNaj1tchIcExDtGtIpnpEhJSD_0QCdOA01VMQUxz5AMLgByIWrWt-p5pHe30fNsv7WQMJzPPRh01AJetQRWzVmqBvIXStxqilhyU1OB7jZCbCnyQZUIirjXnmecLLkgvURlvp4__LiENaG7cnz1-hxSTlUcDBAdrXOhayT_Ab-gUYN_py0Q1-fIjX6qmepz5-cUnYFU6jg!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
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| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZIxT8MwEIX_ihkyUrsprcpYFSmlpKQMiOIFmfhwDYnt-pwI8etxQ8VQERQPZ530_L27J1NOd5Qb0WolgrZGVLF_5rOXfH43G68zdp8VxQ17yLbp7VW6TFnB6JryKGA9Z8GOhNRvlhtFuRNhf6nNm6U72RgMFhvnKg0eQfhyf2L9mhXbx3E0u56ks3w9YWx6ZOn3w4EvKC-tCfAZ6M7UyjokXW9CwoIXEmJbR7IwJSSsGeGIKNuCN3WUEGEkwSACEA-qqbpVcaCsZ52Bb4fJzmI4yzwb98wAUneF1MI5bRRBByV2HqrREiptAAdFKG0NGHSZsIjryv_M_wcu2CBTHW9vTv8uYbjXP47Sls0xrL7o_xC6D_46rdp89ZWvqrZ-muPi4huszeLz/ |
| 2 |
Shipping DocumentsShipping Documents |
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| 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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