| 1 |
InternationalInternational Compliance and Logistics Information |
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| 1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jZDNqsIwEEZfpS5cysQq0q0oFH-ru5rNZYxtHG2TmAyib2_Vu1Eu5a6GA8OZbz6QkIM0eCWNTNZg1fBOjn6WyWLUn6dinWbZVGzTTTwbxpNYZALmIFsW0v7TEPvVZKVBOuRjj0xpIWePJjjr-XXomyN1RK-LPapzeArodLnIMUhlDRc3htzU2roQvdhwVxxsXQQm1RWfom_-ELdHb377OzpxUUeqwhCoJPXWOm-1x_pfWamZ3vwW3GCLzp3lLuHkPqh05wHw5AVI/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jZDBbsIwDIZfpTtwRA4VQ71OIEVjYx23NhdksjZ40CQk1gRvv7bbBcQ6TtYnW5_9GxQUoCx-kUEmZ_HQcqlmm9fsZTZZSvEm83wh1vI9fZ6m81TkApagBgbkpDOkYTVfGVAeeTcmWzsoOKCN3gXuF11zoncYTLVFvY-dgD6PR_UESjvL1YmhsI1xPiY9Wx6JD9dUkUmPxKXomi_Ew6e32W6fTlw1iT5gjFST_tH64EzA5p_mHUGorcH-fr_Fv3WDTfB7VWacnU-P5cM3trnn0g!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZDLCsIwEEV_RRddysQq0q0oFJ_VXZuNxDSm0XYS00H0723FjQ_E1XBgOPfOAIcUOIqL0YKMRVE2nPHRbhktRv15zNZxkkzZNt6Es2E4CVnCYA78x0Lcbw2hX01WGrgTVPQMHiyk5AXWznp6BL1zRxbCa7UX8lS3AnM8n_kYuLRI6kqQYqWtqzsPRgpYbitVk5EBexW984v4d_Xmtu_VLwpz65vsypVGoFR_NTTN9Ph8a8A-Je7Es4ii26DU3TuGSnr7/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZDNDoIwEIRfRQ8czVaihKvRhIg_6A16MbVUqMq2lI3RtxeNF5UYT5uZbL6ZXeCQAkdx0YUgbVCcW53xYLcMF8Ewjtg6SpIZ20Ybfz7ypz5LGMTAfyxEwwfBd6vpqgBuBZUDjQcDKTmBjTWOnkGfuidL4Qq1F_LUPAD6WNd8AlwaJHUlSLEqjG16T43ksdxUqiEtPfYO-tRv4N_V29u6q18U5sa12ZU9a4FSdVp_lNbtdPj6tMe-IB0W2BPPQgpv13HWvwOme6PA/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jZDLjsIwDEV_JbPoEjlUgLpFjFQNjyns2mxQJoSSgTohMY_5-wmIDU-xso5lHV8bBJQgUO5NLclYlJvIlejNx9mo1x7m_Dsvik8-y6fpVycdpLzgMATxYiBvnwypnwwmNQgnadUyuLRQkpcYnPV0XnTLTK2kr_WPVOtwEpjf7Vb0QSiLpI8EJTa1dYGdGSnhC9voQEYl_Fp0y1fi19HjbY-j7zUurI-7G7cxEpWOcfSBXdotFjTtHFta37wV3cTq8fLvhN_ZE_7M7taiyij7O3arj3-JP7l9/ |
| 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/jZFBb8IwDIX_Si49Tg7VhHpFTKrGYN1OK7lMITUltHVCYrHt3y-gXWAT68n6rKf3nmVQUIMifbStZutI94nXavq-LJ6mk0Upn8uqepCv5Uv-eJ_Pc1lJWIC6ISgnJ4c8rOarFpTXvLuztHVQc9AUvQt8DrpmYXY6tLjRposnA7s_HNQMlHHE-MlQ09A6H8WZiTPZuAEjW5PJS6NrvjC-XT3d9nf1I1LjQsoefG81GYR6wJCMqbERRWrRIVtqRVqIXm-wTzBOM-JSm2agn_dk8leZTP4fNEYDvlPrgouvD3ybfQM2qHJJ/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBTgIxEIZfpZcezZSNIXslmGxEcPVk6cWUblnK7k5LO6K-vYUYE8Cgp8k3ab7_nxQUSFCo967V5DzqPvNSjV_n5cN4NKvEY1XXd-K5eirub4tpIWoBM1BXHlSjg6GIi-miBRU0bW4crj1IihpT8JGOQefMzEbH1q606dJB4La7nZqAMh7JfhBIHFofEjsyEheNH2wiZ7g4FZ3zifh69Xzb79X3Fhsfc_YQeqfRWJCDjVmMjUuW5RadJYctywvW65XtM4Bcv8UfYtrQv-5yeUb8_gwuLqK5-Duai4vo0KllSeXnu32ZfAEJMg31/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jZBNT8MwDIb_Sjn0iJxVbOoVDaliH3Tc2lxQSEPmrXWyxJvGvyebuGygwcl6JOt5XxskNCBJHdAqRkeqT9zKyduinE9Gs0q8VHX9JF6rVfH8UEwLUQuYgbyxUI1OhiIsp0sL0ite3yN9OGg4KIreBT4HXXOm1ypY8670Np4EuNnt5CNI7YjNkaGhwTofszMT56Jzg4mMOheXomu-EN-unm77vfrBUOdCyh58j4q0gWYwIYmpw2gyn9xINrN77EyPZP53AaYZ6PvtufgRkos_QvxWtiWXn8dxe_cFdK77_Q!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jZFBb8IwDIX_Si89Tg7VhHpFTKoGY91OK7lMWWqCR-uEJGPj3xPQLrCpcLKebH3vPRkkNCBZ7cioSJZVl_RSjt-fyvl4NKvEc1XXD-K1eike74tpIWoBM5ADB9XoSCj8YrowIJ2K6zvilYUmesXBWR9PRpc602vlDX4ovQlHAH1ut3ICUluO-BOh4d5YF7KT5piL1vYYIulcnIMu9Rl4OHrq9n_0HXJrffLuXUeKNULTo09gbilg5hKb2GTmi1rsiDFc39_QkNL0_PuWXPwJkYthk2t7cBu5LGO5_8a3yQEteokc/ |
| 2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZDBTsMwDIZfpRx6RM4qmHpFQ6oYjMKtzQWZLGRhrZO6ZhpvTzZx2UDVTtYnWf_326ChAU248w7FB8Iucavnb0_l43y2rNRzVdf36rV6KR5uikWhagVL0BML1eyQUPBqsXKgI8rm2tNHgEYYaYyB5Sg658xskJ19R7MdDwH-cxj0HWgTSOxeoKHehThmRybJ1Tr0dhRvcnUadM4nwdPV023_V99ZWgdO7j52HslYaJwly9hlBlmShO3w5dn2qdpl9X2aTL8_z9UfQ66mDHGr21LK7_1te_UDMNRLMw!!/ |
| 3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBT8MwDIX_Si89ImfVNPU6DalibBROdLkgk5kurHXSxAz492QTlw1UOFlPtt73ngwaGtCMB9uiWMfYJb3Rs6dVeTubLCt1V9X1tXqo7oubabEoVK1gCXrkoJocHYqwXqxb0B5ld2X5xUEjATl6F-QEutSZ2WFo6RnNPh4N7Osw6Dlo41joQ6DhvnU-ZifNkqut6ymKNbk6N7rUZ8bj0VO336MfiLcuJHbvO4tsCJqWmAJ2mcEgCRJoeLOB-hQt_rH8RzebZuDvh-TqBz5XI4TRJfi93pRSfr7T4_wL-LZOUA!!/ |
| 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 |
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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/lZHBbsIwEER_xZcc0ZqoQrkiKkWlhdBTgy-V6xjjQtbG3tDy93VQL9AKkZM10mjeWxkE1CBQHq2RZB3KfcprMXl_KZ4n43nJl2VVPfLXcpU_PeSznFcc5iBuFMpxv5CHxWxhQHhJ25HFjYOagsToXaAz6DoztZXB6A-pdrEfsJ-Hg5iCUA5JfxPU2BrnIztnpIw3rtWRrMr45dB1vhi-rZ5u-1_9qLFxIbFbv7cSlYa697DYWTTMdDIR6cRiIuo22bER23SB-eCaTlEc2r7jepvegL9flvE_ghkfghzWBr8T64KK05d-m_4ACrtpxA!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jZBBa8JAEIX_SnrIUWYNKrkWC6FWTb0leynTdRu3JrPr7iDx3zeRghhFPA3vMXzvzYCEAiTh0VTIxhLWnS7l7GuZfszGi0ysszx_E5vsM3mfJPNE5AIWIB8sZOOekPjVfFWBdMi7kaEfCwV7pOCs53PQUEdqh77S36j2oQeY38NBvoJUlli3DAU1lXUhOmviWGxtowMbFYtr0FBfgR9X7267X_2oaWt9l9242iApfbFqNE2IRpFu-8Tnqptuevr_dyxu6BdrSHd7Waacntpp-fIHO0etJQ!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jZFBb8IwDIX_Si89IocKoV4Rk6oxoHBayWUyISuB1gmJxdi_X4smITpWcbKebX3vWQYJBUjCsymRjSWsGr2R4495-jYezjKxzPL8RayzVfI6SqaJyAXMQPYsZMOWkPjFdFGCdMj7gaFPCwV7pOCs56tRV0dqj77UW1TH0ALM4XSSE5DKEusLQ0F1aV2Irpo4Fjtb68BGxeIe1NV34P7ozW2Po5817axvvGtXGSSlb60KTR2iQaQvrWPoGTxxk2mqp99HxOKP7a3Vof87AHeUm5TT7y_9PvkB9Zs89Q!!/ |
| 1 |
Shipping Documents |
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| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jZDNCsIwEIRfpR56lI1FpVdRKP5Wb20uEmNNo3YTk1X07a3iRS3iaZlh-WZ2gUMGHMVFK0HaoDjWOuf99Sye9juThC2SNB2xVbKMxt1oGLGUwQT4j4Wk8yBEbj6cK-BWUNnWuDOQkRPorXH0DPrUgSyFU8VGyIN_APT-dOID4NIgFVeCDCtlrA-eGilkW1MVnrQM2TvoU7-Bf1evb2uu7kttrUYVbI08V3W8b_b-qK3r6fD165B9U5o8sAeexxTfrr28dQf8bmlo/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBBT8MwDIX_SnboETmrYOoVDaliMDpubS4opCU1W50sMdP496QTl41t4mQ9-el7zwYFNSjSO7Sa0ZHeJN2o2dtz8TSbLkr5UlbVg3wtV_njbT7PZSVhAeqKoZyOhDws50sLymvub5A-HNQcNEXvAh-CTrUwvQ62e9dmHUcAfm636h6UccTdnqGmwTofxUETZ7J1QxcZTSaPQaf6CHy9errtfPXYo_dIVrTOfA0pPlVE2jk0ndDUCp_g43qDkf9VHtMM9PvxTP7lj5YLfL9WTcHF9_6umfwABW8fUA!!/ |
| 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/jZFBT8MwDIX_Si49ImfVNPU6DalibBROdLmgkIbUbHWyxgz496QTl41R7WQ9Pet7zzIoqEGRPqDTjJ70LumNmr2sivvZZFnKh7KqbuVT-ZjfTfNFLisJS1AjC-VkIOT9erF2oILm9gbpzUPNvaYYfM_HoHMtTKt7Z1-12cYBgO_7vZqDMp7YfjHU1Dkfojhq4kw2vrOR0WTyFHSuT8Dj1dNtl6vHFkNAcqLx5qNL8aki0sGjsUJTI0KCD_YOI485V5yFafb0-4tM_k0eVi7z_3cgbNWm4OL70z7PfwCldiKJ/ |
| 2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jZE9T8MwFEX_ihkiwYDsRlBlRUWKaCmBLfGCjOM4r60_aj-g_HuctEsLqrr5Slfn3CdTTmvKrfgCLRCcFZuUGz59fy4W08m8ZC9lVT2yt_I1f7rLZzmrGJ1TfqZQTgZCHpazpabcC-xvwXaO1hiEjd4FHEWnmcheBK0-hFzHAQCr7ZY_UC6dRbVDWlujnY9kzBYz1jqjIoLM2DHoNB-Bz09Pt_0_PfbgPVhNWic_TdKniZB2BDCkcw6_lQhkqAazd7ZKbkTYv6-hg5uLThqR9vAPGftrPVQut_o1bwosfnb3zdUva53fkw!!/ |
| 3 |
Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lZHPT8IwGIb_lV6WyMG0LIbsSjBZRHF6cvRiatd1H9AftJ-i_73d4AIaAre-yZP3fdpSTmvKrfgCLRCcFZuUl3zy_lQ8Tsbzkj2XVXXPXsuX_OEun-WsYnRO-RmgHPcNeVjMFppyL7C7Bds6WmMQNnoXcBg6zUR2Imj1IeQ69gWw2m75lHLpLKpvpLU12vlIhmwxY40zKiLIjB0Xneaj4vPq6W7_q8cOvAerSePkp0nzSRGSRwBDWudwp0QgPRrMfrNRciPC_nwDLYyu5y94gqHSHv4tY38tD8jFq9fy1K_5ssDiZ6fepr-6sw73/ |
| 2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZDBTsMwEER_xRwiwQHZjaDKFRUpolACt8QXtHWDs7RZu_YWhb_Hjbi0VIWTNZI1781KLWupCT7RAqMj2KTc6OnbU_E4ncxL9VxW1b16LV_yh5t8lqtKybnUZz6Uk31DHhazhZXaA3fXSO9O1hyAoneBR9BxFqaDYNslmHXcF-DHdqvvpDaOuB1Y1tRb56MYM3GmVq5vI6PJ1GHRcT4oPq-etp1Wjx16j2TFypldn_BJkd2ARsTdMjKQaUex4DYCDItLjgau_jUD0xvo5_aZ-k1Ke_4m-bVuCi6-htvm4hvsjTtB/ |
| 3 |
Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZHBTsMwEER_xZdIcEDrRqjKtSpSRKEETqS-oK1rEtNm7dpbKH-PG3FpqUpOq5FGM2-0oKAGRfhpG2TrCDdJL9T47bF4GI9mpXwqq-pOvpTP-f1tPs1lJWEG6oKhHB0S8jCfzhtQHrm9sfTuoOaAFL0L3BedaqFbDI1Zol7HQ4D92G7VBJR2xGbPUFPXOB9Fr4kzuXKdiWx1Jo-DTvVR8GX0tO08emyt95YasXJ616X6hMhub7WIu2VkJG16sOA2AjWLK44ar4d5Bky16Qb6_U8m_9Kkzf82DfGAX6tFwcX3l3md_ADGqtf3/ |
| 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) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nZFPT8MwDMW_Si6V4FA5q9DU6zSkisEonOhyQSbL2jCaZI75s29POnHZNE2oJ-tJ9u8926CgAeXwy7bI1jv8SHqlpq8P5f10sqjkY1XXt_K5eirubop5IWsJC1AXGqrJQChoOV-2oAJyl1u38dAwoYvBEx-MTrXQHVJr3lBv4wCw77udmoHS3rH5YWhc3_oQxUE7zuTa9yay1Zk8Bp3qI_Dl6Gm389E3qNnTXtjENXqgpoz6M7Lvo8hFMlwbEZDYGYqdDQJbTL0s2BB5srEXVzrnRLweP_ePm9hUyf09MpNnYmdynP3YOQhbtSq53H-bl9kvxd_acQ!!/ |
| 1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZBNC4JAEIb_ih08xmwW4jUKlj7MuuleYtts29RdXYeof59KEEpExwdmnvedAQYxMM3vSnJURvO84YT5x22w8SdrSnY0ipbkQPfeauYtPBIRWAP7MUAnrcGz4SKUwEqO17HSFwMxWq7r0ljsgobsiCu3Mj1xkdWtQN2qis2BCaMxfSDEupCmrJ2ONbrkbIq0RiVc0hcNuSf-Xb257Xt11WRa_X5QV4EL_K9mb3WAH1OZsSTA4DnN5egFEVdJ0A!!/ |
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