| 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/lZJRT4MwEMe_Sl94dO2YEHw0MyHiJvPBhPXFVOhqJ22hPeb27S1oTDQO8eWaf-767-_uiikuMNXsIAUDaTSrvd7S-GmV3MXzLCX3aZ7fkId0E95ehsuQ5ARnmI4UpPPeIbTr5Vpg2jB4uZB6Z3DBKzkEZHnbScsV1-D6WrlvW3qNaWk08CPgQithGocGrSEglVHcgSwD4q8P4bvHD6B88zj3QFeLMF5lC0KiM0DdzM2QMAdude-DmK6QAwbcu4uuHubhAUtuQe5k-aGHKuhxtPh_J2BZxb1UTS2ZLnlAJkEEZCrE-G788n4fhQSuUFkz574eQY01wjL1R3JC09KfVn9-Ly_P240mcfNKtwkkp2P0HNX709s7uiXPDA!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/lZJLT4NAFIX_ChuWdqZUCC6bmhCRSl2Y0Nk0I9ziKNyB4ULqv3dAFz4b3NzJSc6cfPfBBMuYQDmoUpLSKCur9yI4JOFtsIwjfhel6TW_j3bezaW38XjKWczEGUO0HBM8s91sSyYaSU8XCo-aZVCoqTgG2l4ZqAGpG73quW3FmolcI8GJWIZ1qZvOmTSSywtdQ0cqd7n9PpWvGd-A0t3D0gJdrbwgiVec-38A9Ytu4ZR6AINjjiOxcDqSBDa97KtpHhYwB0PqqPJ3PbloxMHy_52QkQVYWTeVkpiDy2dBuHwuxPnd2OX9PooBsNDmE9isbpR9DX7cjct_hjQvYh9S-HryH_1qSNZv4RQCWQ!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/lZJNb4MwDIb_CheOawIdiB2nTkJj7egOk2guUwZplg4cCIa1_36B7bAPVrGLrddyXj22QxjJCAPeK8lRaeCl1TsWPq2ju9BLYnofp-kNfYi3_u2lv_JpSklC2JmG2BscfLNZbSRhNceXCwV7TTJRqDE4RjSdMqISgO3Qqw5Nw64JyzWgOCLJoJK6bp1RA7q00JVoUeUutc_H8N3jB1C6ffQs0NXSD9fJktLgD6Bu0S4cqXthYPBxOBROixyFdZddOe7DAubCoNqr_EOPXTjggPz_JGh4Iays6lJxyIVLZ0G4dC7E-dvY402vohdQaPMFbLI0Y0Bls4HPr-TSXyYTJVK_sl2E0ekYPAfl4fT2DsmaBCg!/ |
| 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 |
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| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZJRT8IwFIX_Sl_6KC1DyHw0mCwiOHwwGX0xpbuMytaO9o7gv7ebxqgozpfbnOT2nq_nlgmWMWHkQRcStTWyDHolJk_z-G4ynCX8PknTG_6QLKPby2ga8ZSzGRNnGpJhOyFyi-miYKKWuL3QZmNZBrnuCnGwb7SDCgz6tlc_7_fimgllDcIRWWaqwtaedNog5bmtwKNWlIfrXfk64xtQunwcBqCrUTSZz0acj38BagZ-QAp7AGfaOUSanHiUCGF60ZRdHgFQgUO90epNd13Y4pji_y9BJ3MIsqpLLY0CyntBUN4X4vxuwvJ-juIAJrfuExjLKnBqG3y0BxKy30Fn1hqXcg1lECzbNO5DEamwVwY6nM68_zbKT6wp_9ua8hPreidWMcYvx_F6XBaxfwU6W4Gf/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/lZJPU8IwEMW_Si89SkKxDB4dnOmIYPHgTMnFiekSFtpNm6YI3960evAv4iWZN7N577e7YYJlTJDco5YODcnC65UYP80nd-PhLOH3SZre8IdkGd1eRtOIp5zNmDhRkAw7h8gupgvNRCXd5gJpbVgGOfZHYKFu0UIJ5JquFrd1La6ZUIYcHBzLqNSmaoJekwt5bkpoHKqQ--f98dnjC1C6fBx6oKtRNJ7PRpzHvwC1g2YQaLMHS51PICkPGicdeHfdFv08PKAC63CN6k33Va7DIf3_TpyVOXhZVgVKUhDysyBCfi7E6d345f08ij1QbuwHMJaVYNXG52ADQSXVrovSLeZQIMF53aK_Lb3_q5B_Cwn5HyHVTqwmbnI8xM9xsT2-vALKyNws/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
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| 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/lZLBTsMwDIZfpZceWbKOTuWIhlRRNjoOSF0uU0i9EGidLvWm8fakhQMMqMol0S87vz_bYYIVTKA8Gi3JWJSV1xsx3y6Tu_k0S_l9muc3_CFdR7eX0SLiOWcZEwMJ6bRziNxqsdJMNJKeLwzuLCugNP0RONgfjIMakNou17zs9-KaCWWR4ESswFrbpg16jRTy0tbQklEh98_747vHGVC-fpx6oKtZNF9mM87jP4AOk3YSaHsEh51PILEMWpIE3l0fqn4eHlCBI7Mz6kP3WdThoP5_J-RkCV7WTWUkKgj5KIiQj4UY3o1f3u-jOAKW1n0BY4UGBCerQElHFs9aHQyOmIPxt8PPHxfyH-VDPlBhMMiaV7FJKHk7xU9xpZP2HaYLazw!/ |
| 2 |
Continuing Guaranty Statement - Cashmere Products |
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| 3 |
Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products |
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| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZLNbsIwEIRfxZccwU5oED1WVIqaQkMPlcCXyk0c1zRZJ86awtvXCT30F8HF1kjr2W92TTldUw5ip5VAbUBUXm_49Hkxu5-GacIekiy7ZY_JKrq7iuYRyxhNKT9RkIS9Q2SX86WivBH4OtJQGrqWhR4OYmXrtJW1BOz6Wr1tW35DeW4A5R7pGmplmo4MGjBghallhzoPmH8-HN89fgBlq6fQA11PoukinTAW_wPkxt2YKLOTFnofIqAgHQqU3l25apiHB8ylRV3q_KiHKuxxQF2eBK0opJd1U2kBuQzYWRABOxfi9G788v4exU5CYewXMB_bM2twfQflhBWAhyPYgDkipbOksaZw-ZnZtb8tfP6ygP1q6UNe0rJ545sZzg77-CWutof3D81uiJA!/ |
| 3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
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| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/lZJRT8IwEMe_Sl_2CC3DEXw0mCxOcPhgAn0hdTtmcbuO9kD49nbTBEUl8-Uu_8v1n9_dlUu-4BLVXheKtEFVer2Uo9V0fD8aJLF4iNP0VjzG8_DuKpyEIhU84fJCQzxoHEI7m8wKLmtFLz2Na8MXkOs2MAvbnbZQAZJrevVmu5U3XGYGCQ7EF1gVpnas1UiByE0FjnQWCP-8Dd89zoDS-dPAA10Pw9E0GQoR_QG067s-K8weLDY-TGHOHCkC717synYfHjADS3qtsw_ddlGDg8X_JyGrcvCyqkutMINAdIIIRFeIy7fxx_t9FXvA3NgvYKdSqXTlWI_BoTa245jaZ4ufHyoQP9xPpXP3-lUuxzQ-HqLnqNwc394BBHETsA!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/lZLfT8IwEMf_lb7sEVqGkPloMFmc4PDBBPpC6nbU6nYd7UHwv7ebJigKwZdr7ke__dxdueQLLlHtjFZkLKoq-Es5Xk2T-_EgS8VDmue34jGdx3dX8SQWueAZl2cK0kGrELvZZKa5bBS99AyuLV9AaTrDHGy2xkENSL6tNa-bjbzhsrBIsCe-wFrbxrPOR4pEaWvwZIpIhOud-alxBJTPnwYB6HoYj6fZUIjRCaBt3_eZtjtw2OowhSXzpAiCut5W3TwCYAGOzNoUn35XRS0O6v93Qk6VENy6qYzCAiJxEUQkLoU4v5uwvL9HsQMsrfsGdghVytSe9RjsG-vaNk8mLujfhNPh10-LxK9nD6Ej9ZMJ3rzJZULJ-370PKp04j8AUg1ZYQ!!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/lZJPT4MwGMa_CheOrh0TgsdlJkRkMg8mrJellq6rQlvaFzK_vQW9aOaCl7d5kqdPfu8fRFCFiKKDFBSkVrTxek-SQ5E-Jss8w09ZWd7j52wXPdxGmwiXGOWIXDFkyzEhstvNViBiKJxupDpqVPFaTiWwvOul5S1X4EavfOs6skaEaQX8DKhSrdDGBZNWEOJat9yBZCH236fyM-MXULl7WXqgu1WUFPkK4_gPoH7hFoHQA7dqzAmoqgMHFLhPF30zzcMDMm5BHiX70pMLRhwl_t8JWFpzL1vTSKoYD_EsiBDPhbi-G7-8y6NwJ2nMGFZr1s9vR_rXqu_DCfGFFPNO9imkH-f4NW6GYv0J5aNDwg!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/lZLBboMwDIZfhQvHNYEOxI5TJ6GxdnSHSTSXKoM0TQdJSEzXvv0C62Ubq9jF1m85vz7bQQQViEh6FJyCUJLWTm9IvF0mT3GQpfg5zfMH_JKuw8fbcBHiHKMMkSsNadA7hGa1WHFENIX9jZA7hQpWiSF4hrWdMKxhEmzfKw5tS-4RKZUEdgJUyIYrbb1BS_BxpRpmQZQ-ds-H8N3jB1C-fg0c0N08jJfZHOPoD6BuZmceV0dmZO_jUVl5Figw5867etiHAyyZAbET5ZceuqDHkfz_k4ChFXOy0bWgsmQ-ngTh46kQ12_jjje-CrsXWvdmlSq7yzhjtQkjCpeNvHwmH_92Gash_U42CSTnU_QW1Yfzxye389YT/ |
| 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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