| 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/jZFNb8IwDIb_SnfocSQtA7EjYlI3VlZ2mOhymbwQsozmgySgab9-pkIckNqRS2Q7fl6_DmGkJszAQUmIyhpoMH5n449y8jzO5gV9Karqgb4Wy_zpLp_ltKJkThg-oB1nSo-E3C9mC0mYg_h1q8zGktp5ERXfingC9CggQH3vdmxKGLcmip9IaqOldSFpYxNTqvD25jQ0hlHohDcQgtoo3qYT5630oHuLHcP2dvQV-70V2VXe1laLgMtKqQMfjfCJF02rE1LKMYWCYNaJA74FqYzE-m6vvNDYHrr2f4ki9f-oCzvV8i1DO_fDfFzOh5SOOrT2gzBIpD3gDx05rUKIEAXS5f6sf8Uqooe1wFC7RoHhIqXXsd2WfY6aQ_n4W4rVUq8mYXrzBx61Py4!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBRT4MwFIX_Cj7wuPXCHNFHMhPiBJkPJqwvpoOuVuC2KwX139sti1lmmOtLc3tvv3PuIZQUhCIbpGBWKmSNq9c0ekvvnqJgmcBzkucP8JKswsfbcBFCDmRJqBuAkRPDnhCabJEJQjWz7xOJW0UKbbiVZc3tEXBBwQHkx25HY0JLhZZ_WVJgK5TuvEON1gfpboNH0z4MHCtlXLvVjWRY8hEXf-cuu0mCq9xUquWdW88HzYxFbjzDm4O5zofSPSn0GFaeZmXNhETh-rteGt66791YYucoUvyPOlsnX70Gbp37WRilyxnAfESrn3ZTT6jBZbrnHBQ6yyx3dNH_6l8RhTWs4icB-3AdW9d0M2-GdJvZ-XpCN9-f8c0PW5ZUFw!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFdT4MwFIb_Cl5w6doxR-YlmQmKTPDCDHtjKtRagdPSdsT46-3IYuIck94056PP-55TRFCBCNBecGqFBNq4-JmEL-nqPpwnMX6Is-wGP8Z5cHcVrAOcYZQg4hrwyInwnhDozXrDEVHUvl8KeJOoUJpZUdbMHgBnFBxAfHQdiRApJVj2aVEBLZfKeEMM1sfC3RoOpn3cM6ikduVWNYJCyU6kRoyd6PubOu85nk_yXMmWGbcEHyuqLTDtadYMIxgfly4lwaNQeYqWNeUCuKt3O6FZ656bsb0eo1DxP-ponCx_mrtxrhdBmCYLjJcjWruZmXlc9m7ze86gYCy1zNH57kd_wiqsphX79V3T2Komr8umT2-_UrbN2-3KRBff583vGA!!/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZFRT8IwEMe_Sn3YI7QMIfhIMJnicPhgmH0xdTtqZbuWtpvGT28hxATMkL40d9f-_v-7o5zmlKNolRReaRRViF_4-DWdPIwH84Q9Jll2y56SZXx_Hc9iljE6pzw8YB1nynaE2C5mC0m5Ef69p3CtaW4seFVswB8AZxQCQH1st3xKeaHRw5enOdZSG0f2MfqIqXBbPJiOWAtYahvKtamUwAIihvBJDukeceAbQ9ba1h32_gCCZAfgvP9kcJH_UtfgwkAiZoT1CJZYqPbtuIgVIaWRCCyJEcVGSIUy1LeNslCH765rxqcomv-POmknWz4PQjs3w3iczoeMjTq0mr7rE6nbsIUdZ6_gvPAQ6LL51b9gFN6KEo5WdxnbbPjbqGrTu-8UVst6NXHTqx99mTC6/ |
| 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/jZLfT8IwEMf_lfmwR2kZQvARMVlEcPhgMvtiynaWQteWtiz633ubxETMcH1p73r9fO9HCSM5YZrXUvAgjeYK7Vc2eVtOHyfDRUqf0iy7p8_pOnm4SeYJzShZEIYBtGPNaENI3Gq-EoRZHrbXUr8bklsHQRZ7CCfABQUEyN3hwGaEFUYH-Agk15Uw1ketrUNMJe5On5KOaQ26NA6vK6sk1wXEtAJXbLkupYfoW1lqEaEjUnwDCo0-MR3V_NEjeR9Wj5jL3UmHvbpTmgo8CsTUchc0uMiBapvlY1qgy-hW1fJiz0WTg4PDUTqo8LnvmuA5iuT_o87KydYvQyzndpRMlosRpeMOrePADyJhapxxw2kVfOABkC6OP_o9WhEcL-HXx-jHtnu2Gat6eTf9HKldc5pdfQHdLjHT/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPb8IgGMa_Cjv0OME6jTs6lzRzurrDko7LgvQV0RYQaLN9-9HOmExTlQs8L_B73j-Y4gxTxWopmJdasSLoTzr6mo9fR_1ZQt6SNH0m78kyfnmIpzFJCZ5hGh6QjjUhDSG2i-lCYGqY39xLtdY4Mxa85DvwB8AFhwCQ2_2eTjDlWnn49jhTpdDGoVYrHxEZdqsOSUekBpVrG65LU0imOESkBMs3TOXSAfpzlkqgEEAFW0ERRETWlT0qxLjvyP2MjrPrdJyd0S9XnvRvqjzXJbhgGRHDrFdgkYWibYSLCA8hrdo8DOM7JhprC_tKWijDd9c1nVMUzq6jTspJlx_9UM7jIB7NZwNChh1eVc_1kNB1mF_DaR2cZx4CXVRH_xta4S3L4d_Qb2ObHV0Ni3r-NP4ZFNvmNLn7BXLrx6Y!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZFfT8IwFMW_ynzYo7QMIfhIMJnicPhgmH0xdbuWuu22a7vF-OktCzFRMqAvze2f3znnXsJIRhjyTgrupEJe-fqVzd6S-eNsvIrpU5ymd_Q53kQPN9EyoiklK8L8AzqwFnRPiMx6uRaEae521xI_FMm0ASfzEtwBcELBA-Rn07AFYblCB1-OZFgLpW3Q1-hCKv1u8GA6pB1goYy_rnUlOeYQ0hpMvuNYSAuB5nkpUQSilQVUEsEOuDzikOwM53SaeHxRmkLVYH17Qqq5cQgmMFD14WxIc3-kMPAWen0u9g4MNK00UPvvQ1mOUCQ7j_oXJ928jH2c20k0S1YTSqcDWu3IjgKhOj-TPadXsI478HTR_upf0ApneAF_BnkZW5fsfVp1yf13AttNvZ3bxdUPNplppQ!!/ |
| 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/jZFBT4MwFMe_Ch44uhZwyzziTIjIZB5MWC-mQq0d8NqVjui3921ZTHQB6aVtXvv79f1LGCkIA94ryZ3SwBvcb9niNVs-LoI0oU9Jnt_T52QTPtyEq5DmlKSE4QE6MGJ6JIR2vVpLwgx3H9cK3jUpjBVOlbVwZ8CIAQFqt9-zmLBSgxOfjhTQSm0677QH51OFs4Xzo33aC6i0xXJrGsWhFD6VAoTljVdy6zR4VuwPyooWb3ejxYH3XxhIMQoZK44nkASTEqh0KzqM1KcGFShDR3MKBPs7WzlUnuFlzaUCOaXLCxQp_kf9aSffvATYzm0ULrI0onQ-4DrMupkndY__eOScDJ3jTiBdHn78E6Jwllfi1-dPY5uavc2bPrtbfkXN7riKr74Bx0MSiw!!/ |
| 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/nZJRT8IwEMe_Sn3YI7QMIfiImCwiOHwwmX0x51ZLYbuWrlvk29sthETJEOlLe-3d7-7-PcppQjlCrSQ4pRFyb7_x8fti8jQezCP2HMXxA3uJVuHjbTgLWczonHLvwDrWlDWE0C5nS0m5AbfuKfzUNDFWOJVuhTsAzmTwALXZ7fiU8lSjE1-OJlhIbUrS2ugCpvxu8VB0wGqBmbb-uTC5AkxFwBpXhZVCSWQFFtDtSenAicIDSI-kUK4LYQUxVmdV6sorQjp6PamGJleg_x9yXtlocJGymS5E6b8qYAasQ2GJFXkrdKOQv9JIADNiIN2CbKqzYlcp25bVpcgJyrf3J-pXO_HqdeDbuRuG48V8yNioI1fVL_tE6trPR6tUk6HVzdNldcx_gRTOQiZ-DNVlbLPlH6O8XtxP9sN805ymN9_qzPaP/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZFfT8IwFMW_Sn3YI7QMIfhIMJnicPhgmH0xdSu1st2W_lnUT2-3EBMlQ-xLc9ub3z3nXExxjimwRgrmpAJWhfqJTp_T2d10tEzIfZJl1-QhWce3l_EiJhnBS0xDA-k5c9ISYrNarASmmrnXgYStwrk23Mlix90BcGJCAMi3_Z7OMS0UOP7ucA61UNqirgYXERluAwfREWk4lMqE71pXkkHBI9K2SvASBBKeGQbuA1nHHK8DAA3Q1hukjSp94WyP5iMqzv9FPe00GZ3ltFQ1tyG6iGhmHHCDDK864zaYDE8KEIMSaVbsmGiFGb730nSK-pwdoYKzP1G_7GTrx1GwczWOp-lyTMikZ5Yf2iESqgn76kJqJ3SRBbrw3_PPiMIZVvIfSz6PrXf0ZVI16c1nyjfrejOz84svEfjIUw!!/ |
| 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/lZJRT8IwEMe_Sn3YI7QMIfg4MVmc4PDBZPbF1K3Usu1aunaRb2-3EBMlQ-hLe-3l97_79zDFGabAWimYlQpY5eM3On9fLZ7mkyQmz3GaPpCXeBM-3obLkKQEJ5j6BDKwItIRQrNergWmmtnPkYStwpk23Mq85PYIOKPgAXK339MI01yB5V8WZ1ALpRvUx2ADIv1u4Fh0QFoOhTL-udaVZJDzgHSpEpwEgYRjhoE9oMYyy2sPQCO0dQZpowqX2-a67IEOT2rA2XXUq7LPuxhPLnKxUDVv_LcERDNjgRtkeNWb2lnirxQgBgXSLC-Z6AozfO-k6Ssa8uEE5Tv7F_WnnXTzOvHt3E3D-SqZEjIb0HLjZoyEav0s9CZ1Cr1lni7cj_4FVljDCv5rgC5j65J-zKp2db84TKtdd4puvgGJUklH/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwEMe_Sn3YI7QMIfhIMJnicPhgmH0xdTtrZbuWtizET28hBCJkSF-au2t____dUU5zylE0SgqvNIoqxG98-J6Onoa9acKekyy7Zy_JPH68jScxyxidUh4esJYzZltCbGeTmaTcCP_VUfipaW4seFUswe8BFxQCQH2vVnxMeaHRw8bTHGupjSO7GH3EVLgt7k1HrAEstQ3l2lRKYAHHVCVU7UiHwMZo612LvTPAMXUKuOw_6V3lv9Q1uDCQiBlhPYIlFqpdOy5iRUhpJAJLYkSxFFKhDPXVWlmow_e2Js5QNP8fddJONn_thXbu-vEwnfYZG7RorbuuS6Ruwha2nJ2C88JDoMv1Qf-KUXgrSvizuuvYZsk_BlWTPvyksJjXi5Eb3_wCMk9Zjw!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFRT8IwEMe_Sn3gEdptQvBxYrKI4PDBZPbF1K3WwnYtXVnw23sQAtFluL60d__2d_e_Uk4zykE0WgmvDYgS4zc-eV9MnybBPGHPSZo-sJdkFT7ehrOQpYzOKccLrGPF7EAI3XK2VJRb4b-GGj4NzayTXucb6U-AKxUQoNfbLY8pzw14ufc0g0oZW5NjDH7ANO4OTk0PWCOhMA7lypZaQC4vqVLoqiZDIvfWOF93Ch19t8iXVAvQJVx3nAS9HBemkjWOcMCscB6kI06WxwGgpxxTBoiAgliRb4TSoFDf7rSTFT7vctdC0ex_1B876eo1QDt3UThZzCPGxh21dqN6RJRp8N8OnGOF2gsvka525_o9RuGdKOSvz-7Hthv-MS6bxf30OyrXh1N88wPNNaVK/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDBT4MwGMX_FTxwdC3MkXkkM0GRCR7MsBdToXYVaEtbiPGvtyzLDgpIL8338uX33vsAAjlAHPeMYsMEx7WdX1HwlmwfAy-O4FOUpnfwOcr8hxt_58MUghgguwAnXggHgq_2uz0FSGJzvGb8Q4BcKmJYURFzBsw4WAD7bFsUAlQIbsiXATlvqJDaOc3cuJDZX_FzaBfqI5OSceqUougau6HHtIloY4sj2nzuyFuUuxQN0fYQLpRYGU6Uo0h9qmETF1YS3MG8dCQuKkyHAIq0HVNkrsAfFMj_R_2qk2Yvnq1zu_aDJF5DuJnw6lZ65VDR2-sPnJODNtgQS6fdxX_BKYzCJbFjI2uGeUFcuIwtK_S-qfvk_jshh6w5bHV49QNXPnzy/ |
| 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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