| 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/jZFPT8MwDMW_SnbYEZIWqLhWA5X96coOSF0uU9ammUfrZEmGgE9PW3GpUMdO1pOt3_OzKac55Sg-QAkPGkXd6i2PdqvHZRQsErZOsuyJbZLXcH4fzkKWMbqgfDAQbZ5ZvH6bJ2m8DBhjHSG06SxVlBvhDzeAlaZ5rZXe7aVVpbbVrUH1BzR0SoIRkLcCndHW9xvTXEmUVtTE6rMHVERgSdwBjOkEoPP2XHSTruPB8XTiMeWFRi8_Pc2xUdo40mv0U1bqRjoPxZQNfabsep_LwbKxC4GXDSlq4RxUUPSuxFitrGj-aV6RC9pq8ffJrRzHXWxS8873D_Xx6-579VKryeQHCMKRew!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZHNbsIwEIRfJRxybL1J26jXiFYWPyHlUDX1BZnEGFNnbWyD2j59E8QlQlScViOtvpmdJYxUhCE_KsmDMsh1pz9Ztpo_z7JkSmFBy_IFlvQtnTym4xRKIFPCBgvZ8hXyxfuEFvksAYCekLpiXEjCLA_bO4UbQyptpFmthZONcZt7i_ICNHSiyRVQcBy9NS6cEpNKChSO68iZQ1AoI45N5LfK2l4o9MEd6n7T9zy12-9ZTlhtMIjvQCpspbE-OmkMMTSmFT6oOoahTwy3-_x_WHmtoaPArpsuSmu14liLmwKrbjo8fy-GS4j9Yusnvft5-J2Lj3w0-gO6CNSM/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFPb8IwDMW_Sjn0yOJ2W7Vrxabyr3QcJnW5oNCGEJY6IQlo26dfi7hUwMTJepb1e342oaQkFNlRCualRqZa_UmT1fxllkTTDBZZUbzCMnuPJ0_xKIYCyJTQ3kCyfIN08THJ8nQWAUBHiG0-ygWhhvntUOJGk1JpoVdrbkWt7ebBoLgA9Z2y6AbIW4bOaOtPG5NScOSWqcDqg5coAoZ14LbSmE5IdN4eqm7SdTy52-9pSmil0fNvT0pshDYuOGn0IdS64c7LKoS-Twj3-_wfrLh1oSPH9jbtKo1RkmHFr7buyCDbavH80BAuIFdaxHzR9bPa_Tz-zsdKDAZ_q2KOOQ!!/ |
| 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/jZLNbsIwEIRfJT3k2HpJS9RrSquIn5ByqBR8QSYYY3DWxjao7dPXQagSQrQ5rUYazTe7WkJJRSiyoxTMS41MBT2n6WLyPE57oxymeVm-wix_T4ZPySCBEsiI0AtDOnuDbPoxzIts3AOANiGxxaAQhBrmN_cS15pUSgu9WHIrVtquHwyKq6BLUt67EeQtQ2e09afGpBIcuWUqsvrgJYqI4SpyG2lMKyQ6bw9163Rtntzu9zQjtNbo-acnFTZCGxedNPoYVrrhzss6hktODN05fy9W3rrQkWO4TajSGCUZ1pxUDbf1JoCk41EoteO_ZMWWXAXRzdNhcRmmxfMXxHBVJob_QV08xOzosq-2X4_fk5f-PLv7Aec4C_s!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHLbsIwEEV_JV1k2XpIC-o2pVXEM2VRKXiDTOIYgzM2tkFtv74OqpBQRMvKOtLonjtjQklBKLKjFMxLjUwFXtLBavo8GfTGGcyzPH-FRfaejJ6SYQI5kDGhFwODxRuk849RNksnPQBoExI7G84EoYb5zb3EWpNCaaFXa25FpW39YFB0gi5NWe9KkLcMndHWnxqTQnDklqnI6oOXKCKGVeQ20pgWJDpvD2U76do8ud3vaUpoqdHzT08KbIQ2Ljox-hgq3XDnZRnDpSeG2z1_L5Zfu9CRY7hNqNIYJRmWnBQNt-UmiKTjUSi142ezYmuuApCiPtgzRaz0N60pw2vx989j6Khj-F8dQ0dtdnTdV9uvx-_pS3-Z3v0ASJgmJQ!!/ |
| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
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| 2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZHNTsMwEIRfJT3kCHYCRFyrgkJ_0tADUvClchPXdXHWztqpgKcnqZCqqBT1tBppNd_MLmGkIAz4QUnulQGuO_3OkvXicZ5Es5Qu0zx_oqv0NZ7ex5OY5pTMCBssJKtnOl6-TdNsPI8opb1DjNkkk4RZ7nc3CraGFNpIs94IlJXB7a0FeWY0JKXRBSOPHJw16I-JSSEFCOQ6QNN6BTLgUAVup6zthQLnsS37Tdf7qX3TsDFhpQEvPj0poJbGuuCowYe0MrVwXpUhHXJCej3n_2L5pQsdBHS36aLUVisOpTh1Kzl6AwGKplUo6i7pdW1UNxF-XxvSM8Kp1V8E-8E2D3r_dfe9eNFyNPoBWqiXVQ!!/ |
| 3 |
General Carton RequirementsGeneral Carton Requirements |
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| 2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZHLbsIwEEV_xSyypB7SNuoW0SrlEVIWlVJvkEmMMU3GxnZQ6dfXQd1EiIqurCuN7jkzpowWlCE_Ksm90sjrkD9Ysl48zZPRLIVlmufPsErf4ulDPIkhBzqjrDeQrF5gvHyfptl4PgKAriG22SSTlBnud0OFW02LWku93ggrK223dwblRVGflI6uFHnL0Rlt_dmYFlKgsLwmVrdeoSQcK-J2ypguKHTetmU36bo-tT8c2JiyUqMXX54W2EhtHDln9BFUuhHOqzKCPieC2zl_L5Zfu9BRYLhNUGlMrTiWghadlsK2I8iWByF_Ii4IiSbIkiEpuds1wgpirK4C_rYdVXgt_n54BBfcCP7PNZ9s81jvT_ffi9daDgY_yzsLsw!!/ |
| 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/nZLNbsIwEIRfxT3kSL2kBfWa0iriN-VQKfiCTGKMabI2toNKn74O4oIQFeVkjbQ78-3IlNGcMuR7JblXGnkV9IL1l5OXcb87SmGWZtkbzNOPePgcD2LIgI4oOxvoz98hmX0O02ky7gJA6xDb6WAqKTPcbzoK15rmlZZ6uRJWltquHw3KC6PzpLR7xchbjs5o64_ENJcCheUVsbrxCiXhWBK3Uca0QqHztinaSdf6qe1uxxLKCo1efHuaYy21ceSo0UdQ6lo4r4oIznMiuD3n78Oyaw3tBYZuAkptKsWxEDRvsRQ2bYJseADyB-ICkKgDLOmQgrtNLawgxuoyxLu7Vm6oRYXX4umPRHCBGsG_c-9YoeaLrXrV9vD0M3ntLZKHX5YA5Ws!/ |
| 2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHLbsIwEEV_xSyypB7SNuoW0SrlEVIWlVJvkEmMMU3GxnZQ6dfXQd1EiIqurCuN7jkzpowWlCE_Ksm90sjrkD9Ysl48zZPRLIVlmufPsErf4ulDPIkhBzqjrDeQrF5gvHyfptl4PgKAriG22SSTlBnud0OFW02LWku93ggrK223dwblRVGflI6uFHnL0Rlt_dmYFlKgsLwmVrdeoSQcK-J2ypguKHTetmU36bo-tT8c2JiyUqMXX54W2EhtHDln9BFUuhHOqzKCPieC2zl_L5Zfu9BRYLhNUGlMrTiWghadlsK2I8iWByF_Ii4IiSbIkiHZtpYYq6tAvm09FV6Lv38dwQUygn8hzSfbPNb70_334rWWg8EP2F-fGQ!!/ |
| 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/lZLNbsIwEIRfxT3kSL2kBfWa0iriN-VQKfiCTGKMabI2toNKn74O6iVCVHCyRhrNfB4tZTSnDPlRSe6VRl4FvWLD9exlOuxPUlikWfYGy_QjHj_HoxgyoBPKOobh8h2Sxec4nSfTPgC0CbGdj-aSMsP9rqdwq2leaanXG2Flqe320aC8COo2pf0rQd5ydEZbfyamuRQoLK-I1Y1XKAnHkridMqYVCp23TdE6XZun9ocDSygrNHrx7WmOtdTGkbNGH0Gpa-G8KiLo9kRwe8__H8uuLXQUGLYJKLWpFMdC0LzFUti0DbLhAcifiAtAog6wpEe2jSXG6jI0u3vdN4yhwmvx7zIiuACM4J7K-9zUfLHNoNqfnn5mr4NV8vAL2LrTjg!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZFPb8IwDMW_Sjn0yOJ2W7VrxaaOP6XjMKnLBYU2hLDUCUlAbJ9-LZqEOsTEyXqW9XvPNqGkJBTZQQrmpUamWv1Bk-XsaZpEkwzmWVE8wyJ7i8cP8SiGAsiE0N5AsniBdP4-zvJ0GgFAR4htPsoFoYb5zVDiWpNSaaGXK25Fre36zqC4APWdsugKyFuGzmjrT4lJKThyy1Rg9d5LFAHDOnAbaUwnJDpv91U36Tqe3O52NCW00uj50ZMSG6GNC04afQi1brjzsgqh7xPC7T7_L1Zcu9CBY3ubNkpjlGRY8XNLMdm4YBjwYxfotk1kWy3-vjWEC_q59ZduPunqUW2_7r9nr0oMBj-j5lMl/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZHNbsIwEIRfxT3kSO2kJeo1pVXET0g5VAq-IJMYY-qsjW0Q7dM3QZVQioI4WbO7-mZ2jSkuMAV2lIJ5qYGpRi9pvJq9TONwkpJ5mudvZJF-ROPnaBSRnOAJpp2BePFOkvnnOM2SaUgIaQmRzUaZwNQwvx1I2GhcKC30as2tqLTdPBoQV6CuUxr2gLxl4Iy2_pwYF4IDt0whqw9egkAMKuS20phWSHDeHsp20rU8udvvaYJpqcHzk8cF1EIbh84afEAqXXPnZRmQrk9A7ve5vVjed6Ejh-Y2TZTaKMmg5JeSYrJ2aID4qQ3kbjTuWFE2r4W__w7Ile2l9I_e28Dmi66Havf99DN7HS6Th1__mRaz/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZFPT4NAEMW_Cj1w1B1QiVdSDfYPxR5McC_NFuh2K8xsdxejfnqhMU1IW9PT5E0mvzdvhnGWM47iU0nhFKGoO_3Oo9X8cRYF0wQWSZY9wTJ5DSf34TiEDNiU8cFAtHyGePE2SdJ4FgBATwhNOk4l41q47Y3CDbG8JkmrdWVkSWZzq1GegIZOSXAB5IxAq8m4w8YslxVWRtSeodYplJ7A0rNbpXUvFFpn2qKftD1P7fZ7HjNeELrqy7EcG0naegeNzoeSmso6Vfgw9PHhep__g2WXLnSElVS0TbeNPd-7IoXqqsG_l_pwSjnXY_qDrx_q3ffdz_yllqPRLxssB-0!/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZHNTsMwEIRfJT3kCHYCRFyjgkJ_0tADUvClch3XdZusXdupgKcnjlClqArqaTXa0TezNiKoRAToWQrqpAJad_qTJJvl8yKJ5hleZUXxgtfZezx7jKcxLjCaIzIwJOtXnK4-ZlmeLiKMsSfEJp_mAhFN3f5Owk6hslZCbbbciEqZ3b0GcQUaJmXRCMgZClYr4_rGqBQcuKF1YFTrJIiAQhXYvdTaCwnWmZZ5p_U8eTidSIoIU-D4l0MlNEJpG_QaXIgr1XDrJAvxMCfEt-f8f1gx9kIXWKVY23RtusYSzkoy3odpyo5-XUvrbrpFdtPA38eG-JrvLSN8fSTbp_rw_fCzfKvFZPILmEKrRA!!/ |
| 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/jZHNbsIwEIRfJT3k2NpJS9RrSquIn5ByqBR8QcYxxpCsje2gtk_fGFWVIhrEyRrt6JvZNSKoRAToSQrqpAJad3pFkvX8eZZE0wwvsqJ4xcvsPZ48xeMYFxhNEekZkuUbThcfkyxPZxHG2BNik49zgYimbncvYatQWSuh1htuRKXM9kGDuAD1k7JoAOQMBauVcefGqBQcuKF1YFTrJIiAQhXYndTaCwnWmZZ5p_U8uT8eSYoIU-D4p0MlNEJpG5w1uBBXquHWSRbifk6Ib8-5vlgxdKE_WKVY23RtusYSTkoyfg7TlB38uJbWXZvcsKXsXgO_Xx7iy2Rv-Z8_PEH6QDajev_1-D1_Ga3Sux87S3xf/ |
| 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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