| 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/jZHNTsMwEIRfxZccqd0EonCsihQRWlIOiOALMo5rFuKf2k7Uvj1uBByQGuVkjXe8428XU9xgqtkAkgUwmnVRv9L8bVM85MuqJI9lXd-Rp3KX3l-n65TUBFeYThtiB_g8HOgKU250EMeAG62ksR6NWoeEQDyd_smMMgiFeMe8hz3w8RpZZ6RjarJ4zkrddr2VmFoWPq5A7w1uJl9MFf-x1bvnZWS7zdJ8U2WE3FzI6xd-gaQZIpKKeIjpFvnAgkBOyL4bM_ysuQTHWhGlsh0wzUVC5vWeXkq5nBXeGiV8AJ4Q39v4AeHPixoMcNDyAvqvM871z2m_6PvpWJyyblAvhV99AxryYbA!/ |
| 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 |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT4MwFIX_Sl943FqYEH1cZkJEkPlggn0xHZRahduuLUz_vd0yY9Sw8NTcnptz7ncvprjCFNgoBXNSAet8_UyTl_z6PgmzlDykZXlLHtNtdHcVbSJSEpxhernBO8i3_Z6uMa0VOP7hcAW9UNqiUw0uINK_Bs6ZARk5NMp4udedZFDzgAA_oPP3AlnuBo1aZfpJ4RgbmWJTCEw1c68LCa3C1T9nP8uUwZTwh7jcPoWe-GYVJXm2IiSeiB6WdomEGj1o76ERgwZZxxxHhouhO8HbWdtyhjX813bmeV8-VRrOCm9Uz62TdUDsoP0A3B7PNypZSxAT6N-duPrp1O9093loCxfv4m7M119G7Ddi/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_ITRbX1I_UdqL273EjEALUKqfVrEcznllMcY2pZoPgzAujmQz4lWZvy_whi8uCPBZVdUeeinVyf50sElIRXGJ6mRAUxMd-T-eYNkZ7OHhca8VN59CItY-ICNPqL8-IDKBbY8Oz6qRguoGIKLDNlulWOEBeNDvwQnMUFkiyDcgATkaJXS1WHNOO-e2V0O8G1_-0cD1B60-qav0ch1S3aZIty5SQmzNm_czNEDdDCKNCsFHTeeYBWeC9HAO6SY14y1r41cA07cvnKOJJ5q1R4EIzEXF9Fz4A7nSiwYjmfM_fTFz_MLsd3RwP-TGVg3rJ3fwTyHH8Hw!!/ |
| 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/jZFRT4MwFIX_Ci88uhYmRB-XmRARZD6YYF-WAnddXWlZW1D_vR3RGDVb-tTc3pNzTr6LCKoRkXTijFquJBVufiHptrh5SKM8w49ZVd3hp2wT31_H6xhXGOWIXBY4B_56PJIVIq2SFt4tqmXP1GCCeZY2xNy9Wn5lhngC2Snt1v0gOJUthLgH3e6p7LiBwPL2AJZLFriPQNAGhBt8NKcysS7XJUNkoHZ_xeVOofpfHqp9vDw0f-hUm-fI0bldxmmRLzFOzhQaF2YRMDU5KL0DNHsaSy0EGtgoZlDGi6zVtINfJP28L581i7zCO9WDcWRCbMbBFQBzOvWkeHv-Ft9KVP8ohwNpPt52pU2aREzF6hOguY_K/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFNT4QwFPwrvXB0W1ghetysCRFB1oNJ7cWUUti6pWXbgvrv7RI_oqsrp5d5ncx05kECMSSKjqKlTmhFpccPJHnML26SMEvRbVqWV-gu3UTX59E6QiWCGSSnCV5BPO33ZAUJ08rxFwex6lrdWzBh5QIk_DTq3TNAI1e1Nv6566WgivEAddywLVW1sBw4wXbcCdUCvwCSVlx6EKBmMJ8IUOYO1pEp1kULSU_d9kyoRkN8pA7x_-oQH6n_SF5u7kOf_HIZJXm2RCj-w35Y2AVo9egDdz785GIddRwY3g5yKsHOas0ZWvNvLc3TPn2yNJxlXuuOW99VgOzQ-w9wezjjqAWb2vo1-gcT4i9mvyPV63NTuLiK5Ziv3gACH7Ml/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonCsihQRWlIOiOALMo5xl8Y_tZ2ofXvcCoQAtfS0Wu1oZr9dTHGLqWYjSBbAaNbH_pkWL_PyrkjritxXTXNDHqpldnuZzTLSEFxjeloQHeB9s6FTTLnRQWwDbrWSxnp06HVICMTq9GdmQkahO-PiWNkemOYiIUo4vmK6Ay-QZXwNWiI5QCd60MLvQzK3mC0kppaF1QXoN4PbPz64_cfnF02zfEwjzXWeFfM6J-TqSNAw8RMkzRghVARCMQD5wIJATsihP4D5sy4RHOvED_LzvE-_oUrPCu-MEj4AT4gfbFxA-P1rRgM8nukI-pcSt99Ku6avu225y_tRPZV--gHU24Hk/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MiD4uMyEiyHwwwb4sHXTddXDLaEH993aLxqjZ4Km5uSfnnH6XclpQjmIAJSxoFLWbX3i0Tm8eIj-J2WOc53fsKV4F99fBMmA5ownllwXOAV4PB76gvNRo5bulBTZKt4acZrQeA_d2-JXpsUFipTu3btoaBJbSY43syp3ACowkrSj3gIqoHipZA0oztj-WCLpsmSnKW2F3V4BbTYt_ObQY8xnZ_6GRr559R-N2HkRpMmcsPFOkn5kZUXpwEBoHhLgAYqywknRS9fUJjJlE0naikr_ITfO-fMbYnxRe6UYaC6XHTN-6AsfDAA4aSofpzNe_lbT4UbZ7vvl422Y23IT1kC4-AQlBB-g!/ |
| 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/jVHBToQwEP2VXji6LV0hetysCRFB1oMJ9rLpQrdWYQptQf17y0Zj1CzhNJm8N-_NvMEMl5gBH5XkTmngje-fWLzPru7iME3IfVIUN-Qh2dHbS7qlpCA4xWye4BXUS9-zDWaVBifeHS6hlbqz6NSDC4jy1cCXZ0BGAbU2Hm67RnGoRECkAGF4gypunAZkRD8oI1o_bWfByZ6afJtLzDruni8UHDUu_zngclZkDvyTQLF7DH0C12saZ-makOjMCsPKrpDUoz980kEcamQdd8Kry6E5hWEXpecMr8WvtJZpz78uCReZ17oV1qkqIHbo_ALCTu8ctaoUyDOnfzNx-cPsXtnh4-2Yu-gQNWO2-QSY3FID/ |
| 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/nVLRToMwFP2VvvC4tTAh-rjMhIgg88EE-2I66Loq3LK2oPt7C2qMmi24p-am555z7rkXU1xgCqyXglmpgNWufqTRU3p5G_lJTO7iPL8m9_E6uLkIVgHJCU4wPQ1wDPJ5v6dLTEsFlr9ZXEAjVGvQWIP1iHSvhk9Nj_QcKqXdd9PWkkHJPTJAJXQSBBId0wzsARnLLG8cAZqhkpldwzVHrVZVV1pzRstgNdDZKhOYtszuZhK2Chd_3ODiDOr_t_xKNl8_-C7Zq0UQpcmCkPCI3W5u5kio3gU6UjOoPoSQ5qKrx5DNpK1YzSr-YwvTuE-fROxPEq9Uw42VpUdM1zoD3Axn0itZugiPjP6FxMU3sn2hm8PrNrPhJqz7dPkOY4v9Sw!!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfT4MwFMW_Sl943NqBEnxcZkLETeaDEftiKnS1Cresf8j49hbULGq24FNz05PfuedcTHGBKbBOCmalAlb7-YnGz-vkNl5kKblL8_ya3Kfb8OYiXIUkJzjD9LzAE-Tbfk-XmJYKLD9YXEAjVGvQOIMNiPSvhi_PgHQcKqX9d9PWkkHJAzJIJTgJAgnHNAPbI2OZ5Y0HoBnaOY1arSpXWjNYhnqz2ghMW2ZfZxJ2Chd_qLj4F_VX0nz7sPBJr6IwXmcRIZcnbN3czJFQnQ84UhlUnx5Ic-HqMbSZ1JLVrOI_WpnGPn-idDHJvFINN1aWATGu9QtwM5ytU7L07Z2I_q3ExVHZvtOX_pD0Ud01j4lZfgAUBcDO/ |
| 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/jZFRT8MgFIX_Ci993KCtNvVxmUlj3ex8MFZeDLaIaLkwoM3272WLpnFmS5_IvZyccz7AFNeYAhukYF5qYF2YX2j2usrvs7gsyENRVbfksdgkd1fJMiEVwSWmlwXBQX5ut3SBaaPB853HNSihjUPHGXxEZDgt_GRGZODQahuulekkg4aPq45J5dAM8Z3R1ruDe2LXy7XA1DD_MZPwrnH9z2BcnRqc9K82T3Hof5Mm2apMCbk-k9DP3RwJPYTaKiAgBi1ynnmOLBd9d0Rxk9i9ZS3_wzrN-_LDF_Gk8FYr7rxsIuJ6Ewpwd_iMQctGgjiD_qvE9ag0X_Rtv8v3aTeo59wtvgFgfjCC/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT4MwFIX_Sl943NoxIfq4zISIIPPBBPuydNDVKrRde8H57-0WDdGFhafm3nNzTr97McUlpor1UjCQWrHG16803ma3j_EiTchTUhT35DnZhA834TokBcEpptcHvIN8PxzoCtNKK-BHwKVqhTYOnWsFAZH-teonMyA9V7W2Xm5NI5mq-NBqmGwdmiF-NNqCGxVOsaHN17nA1DB4m0m117i8cB5aFwZjwj_iYvOy8MR3yzDO0iUh0Uh0N3dzJHTvQVsPjZiqkQMGHFkuuuYM7yZtCyyr-Z_tTPO-fqpkMSm81i13IKuAuM74D3B3Ol-vZSWVGEH_ncTlMGk-6O7rc59DtIuaPlt9A7QoOkc!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZDNTsMwEIRfxZccWzsORHCsihQ1pKQcEMEXZBzXNSS2Gzvh5-nZVJUqIVrltDvSaHb2wwxXmBk-aMWDtoY3oF9Y-lrc3KdxnpGHrCzvyGO2oasruqSkJDjH7LIBEvT7fs8WmAlrgvwKuDKtss6jgzYhIhpmZ443I-J32jltFKqt6Ftw-DGFduvlWmHmeNjNtNlaXP1j_NOn3DzF0Oc2oWmRJ4Rcn0nq536OlB2gxpiDuKmRDzxI1EnVN4dqftIvoeO1BNm6RnMjZESmZV8GmcWTjte2lT5oAQx7BwWkH-EOVgugdA7i0Ymrk9N9sLfv5KeQzzNYPhe_OACmyw!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFRT4MwFIX_Sl94dLcUJfi4zISIm8wHI_bF1FK7KrQdLWT795ZliYlhC0_NuTn57rmnQKECqtmgJPPKaNYE_U7Tj3X2lMZFjp_zsnzAL_mWPN6SFcElhgLodUMgqO_9ni6BcqO9OHiodCuNdeiktY-wCm-nzzsj7HbKWqUlqg3v2-BwU7ORTLrNaiOBWuZ3N0p_GaimjBOzf7nL7Wscct8nJF0XCcZ3F-j9wi2QNEOIO3IQ0zVynnmBOiH75nSCm3Wz71gtgmxto5jmIsLz2NcLz-NZy2vTCucVD732NgQQbvyEwSgeWrpU7NkJ1Z_T_tDP4yE7Js3QvmVu-QtMR1-Z/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkTcZB6M2IuppXafg7ajhWz_vYVMDzMsnJqXvrz3vR-muMRUsR4kc6AVq71-p8nHOn1Kwjwjz1lRPJCXbBs93kariBQE55heN_gE-D4c6BJTrpUTR4dL1UhtLBq1cgEB_7bq3BkQuwNjQElUad413mEHS6-BC8RUhQzj--G7BuuG_KjdrDYSU8Pc7gbUl8bl_whcTkZcbCi2r6HfcB9HyTqPCbmb6OgWdoGk7v3pQ8OYax1zArVCdvU4x87a71pWCS8bUwNTXARkXvZ1-Fk4q7zSjbAOuOfeGX-A-KPtAU3hPTt_oQ5Os6efp2N6iuu-eUvt8gf3drIn/ |
| 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/jVFBT4MwGP0rvXB07ZgQPS4zISLIPJhgL0tXuu5z0Ha0oP57C5keNCycmpfv5b2-9zDFJaaK9SCZA61Y7fEbjXfZ3VO8TBPynBTFA3lJtuHjbbgJSUFwiul1gleA9_OZrjHlWjnx6XCpGqmNRSNWLiDg31ZdPANij2AMKIkqzbvGM-xA6TVwgZiqkGH8NJxrsG76MjiHbb7JJaaGueMNqIPG5X9xXE5LTF7-5C62r0uf-34Vxlm6IiSacO8WdoGk7n3cwXvUtY45gVohu3qswM7qzLWsEh42pgamuAjIPO3rgyXLWeaVboR1wP1WnfEfEL8L-YKmir8wf0odmOZE918fh9xF-6jus_U3V4cEng!!/ |
| 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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