| 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/jZDNTsMwEIRfxZccqZ0EonCsihQRWlIOiNQXtCSuMcQ_td0Ab48boR6IGuW0mtXu7LeDKa4xVdALDl5oBV3QO5q9rvOHLC4L8lhU1R15KrbJ_XWySkhFcInpxEARnxwSu1ltOKYG_PuVUHuNawPWK2aRZd1wyuH6i70JBdadNsTH4UCXmDZaefbtca0k18ahQSsfkVZL5rxoIjJyisjZaRou0M85JUK16i-QID2TqOnAObEXzdBGxmpuQV74dWrjH2G1fY4D4W2aZOsyJeRmFqG30LIgpekEqIZF5LhwC8R1H8BlGEGgWuQ8eBZi4sdzUKPWhQ9m2eF63DKfdJf7_CftevmSu-UvZ3wXkQ!!/ |
| 2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVDLTsMwEPwVX3KkdhIahWNVpIiQknJASn1BJnGNi1-13QB_jxuhHho1ymk1s7uzOwMxbCBWpOeMeK4VEQHvcPZe5c9ZXBbopajrR_RabJOn-2SdoBrBEuKJgSI-KyR2s94wiA3xn3dc7TVsDLFeUQssFcMpB5tv-sEVse68wQ_HI15B3Grl6Y-HjZJMGwcGrHyEOi2p87yN0EgpQhel6efC93NO8VCt-g8kQE8laAVxju95O9DAWM0skZPNG0FMbkw1r7zV27c4eHtIk6wqU4SWs7x5SzoaoDSCE9XSCJ0WbgGY7oNlGUYAUR1wnngaAmanS8Qj6oa9WXKwGVPmC-9yn_-m4rAUfbX6A5k-0fQ!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZBBT8MwDIX_Si89srgtVOU4DamibHQcEFkuKLShBFqnS7wC_55sQhOi2tSTZef5-ctjgnEmUA66kaQNytb3G5E-L7O7NCpyuM_L8gYe8nV8exkvYiiBFUycEeTR3iG2q8WqYaKX9Hah8dUw3ktLqGxgVXs45Rj_VC8apXX7Df2-3Yo5E5VBUl_EOHaN6V1w6JFCqE2nHOkqhJFTCEen83Cefsop7avF30BCGBTWxvrnrm-1xEqd-OFY94-mXD9GnuY6idNlkQBcTaIhK2v1xzWE3czNgsYMHrLzkkBiHTiSpHwkze4Yymh0gnuSHePjUf8hNhll30k7dE-Zm_8AvBx-_w!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVDBToNAFPwVLhzt24IleGxqQkQq9WBC92JWWHErvKW7r6h_77YxTSxtw2nz5s3OmxngUABH0atakNIoGjevefSaxY_RNE3YU5Ln9-w5WQUPt8EiYDmDFPgVQjLdKwRmuVjWwDtBHzcK3zUUnTCE0nhGNodTFoov-aZQGLv_oTbbLZ8DLzWS_CYosK11Z73DjOSzSrfSkip9NlDy2VHpujnnfswp5V6Df4X4rJdYaePWbdcogaU8A10IfYY3hE4856uXqfN8FwZRloaMzUZ5JiMq-c_jbmInXq17F6V1FE9g5VkSJF1x9e5Y3QC6EGWUHBRDqPvk65jin7DZzJo-m_8CaxCucg!!/ |
| 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/jZHBboMwEER_hQvHxAZaRI9VKqHSpKSHSsSXysDWcQNrYjuk-fs6qIrUokScrF2PZ9ZvCSMFYch7KbiVCnnj6g2LP5bJSxxkKX1N8_yJvqXr8PkuXIQ0pyQj7IYgDc4OoV4tVoKwjtvtTOKnIkXHtUXQnoZmiDKkOEIpkWtzfiG_9nv2SFil0MK3JQW2QnXGG2q0Pq1VC8bKyqcjJ59enG4P56afEiXdqfEXiE97wFppd912jeRYgU9b0NWWYy0NeG6mHViJwnMNr-ElNK6YorlCapRHiileEzT_6OTr98DReYjCeJlFlN5PomM1r-EPjcPczD2hegetdZIh01huwa1IHC5LGrWu_H-SHSnGrW7HNolNTlEjZqw8HX8A0to7-A!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHBTgIxFPyVXvYIryxK8Ggw2Yjg4sGk9GLK7qNUdtulfYD8vYUYEt2AnJqZvs6bmYIEAdKqndGKjLOqinguBx-T4cugN874a5bnT_wtm6XPd-ko5TmHMcgrA1nvqJD66WiqQTaKVh1jlw5EozxZ9MxjdVoVQOxxYazy4fjCfG428hFk4SzhF4GwtXZNYCdsKeGlqzGQKRLeUkr4Wem6uej-llUmnt7-FJLwHdrS-XhdN5VRtsCE1-iLlbKlCciipzWSsZpFglVqgVUECV9u_RkxVdCFXlrqIP5XB9FS_5M8n733YvKHfjqYjPuc39-UnLwq8VfSbTd0mXa7WEgdR04uAinCWL_enj-gRV1Ie5MciDbVrOV8SMNDv9IduTjsvwF7Veje/ |
| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVFBbsIwEPyKLzmCndBG9FhRKSqFhh4qBV8qk2yNS7I2tgPl9zWoQmojICdrd9Yzs7OU04JyFDslhVcaRR3qJU8_ZuOXNJ5m7DXL8yf2li2S57tkkrCc0SnlVway-MiQ2PlkLik3wq8HCj81LYywHsESC_VJytFiDyuFwrrjD_W13fJHykuNHr49LbCR2jhyqtFHrNINOK_KiHWYInZmum4uuO8jpcJr8TeQiO0AK20D3JhaCSwhYg3Yci2wUg6IEeVGoSSyVRXUCsHdwi8k1NGhxS2eG_i_NPLFexzSeBgl6Ww6Yuy-Vxreigr-bN8O3ZBIvQshNWGEBAPEeeEhnES256N0Whf27kVHi27LbPhy7MeHUS0HfHXY_wCGsF9E/ |
| 2 |
General Carton Requirements |
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| 3 |
General Carton RequirementsGeneral Carton Requirements |
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| 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/nZFBb8IwDIX_Si49QkLZEDtOTKrGYGWHSSUXZNosZGudkrgw_v0Cm5C2CsQ4RXbs954-c8kzLhE2RgMZi1CGei4Hi8nwadAbJ-I5SdMH8ZLM4sebeBSLVPAxl2cGkt5eIXbT0VRzWQOtOgbfLM9qcITKMafKg5Xn2VYtDYLz-w3zvl7Ley5zi6Q-iWdYaVt7dqiRIlHYSnkyeSRaSpE4Kp0PF9JfYmXC6_AHSCQ2CgvrwndVlwYwV5HYjxpsDGqmG3CAtGOegFQVBFiH5eBXlXKK1c4WTU7-ipUTHFtpeHaF9P9X_pBNZ6-9QPauHw8m474QtxeRJQeF-kWy6fou03YTgB-sAYvvIOG8ujkeuNU6QeciOZ61W_WHnA9puOuXuiOXu-0X6_Ia1Q!!/ |
| 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/lZHRT8IwEMb_lb7sEdoNJfhoMFlEcPhgMvpiylZqdbuO9gbuv7ebhkQXCHtq7u7rd19-RzlNKQdx0EqgNiAKX2_49G05e5qGi5g9x0nywF7idfR4E80jljC6oPyCIA5bh8iu5itFeSXwfaRhZ2haCYsgLbGy6FY5mh7lVoOwrv2hP_Z7fk95ZgDlF9IUSmUqR7oaMGC5KaVDnQWs5xSwk9PlcD79Nau0fy38AgnYQUJurB-XVaEFZDJgrVRDrUERVQsrABviUKAsvQEZkV1tSWVNXmfohqnP0OtloOkw10HqfxST9WvoKd5NoulyMWHs9iqKaEUu_1Crx25MlDl4uN1WAflPBn9KVZ-O2WudYXKVHU37reqTb2Y4ayaFGvFtc_wGyp7Zxw!!/ |
| 2 |
Vendor Claims - Exports |
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| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
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| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmZDhJvPByPpiKnRdFW67tqD-e8ti9jDcwlNzbk7P_e7BFJeYAuulYE4qYI3XW5q8rdLHJMwz8pQVxQN5zjbR8jZaRKQgOMf0iiELh4TIrBdrgalmbn8jYadwqZlxwA0yvDmusrj84u8SmLHDD_lxONA5ppUCx78dLqEVSlt01OACUquWWyergIySAnJKug7n6aeskv418FdIQOxeai1BoFpVXesd9sKJ_xjPeIrNS-h57uMoWeUxIXeTeJxhNfey1Y1kUPGAdDM7Q0L1HnPYgxjUyDrmuC9FdKdaRqML4JPi_H2jkf6k29SlP3HTt6-pnf8Cb7t6yw!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVCxboMwFPwVFsbGBhpExyiVUCkp6VCJeKlccB2n8OzYhrZ_XxNVGQKJmKw7ne_dHSKoRARoLzi1QgJtHN6R-D1PnuMgS_FLWhSP-DXdhk_34TrEBUYZIjcEaTA4hHqz3nBEFLX7OwGfEpWKagtMe5o1p1MGld_sQwDVZvghDscjWSFSSbDsx6ISWi6V8U4YrI9r2TJjReXjkZOPz063w7n0c04J92r4H8THZi-UEsC9WlZd6xRmirtSe0o4wV3kLrZvgcv9EIVxnkUYL2fltprWzMFWNYJCxXzcLczC47J3dYY7HoXaM5Za5sbj3Xm-EXWlzCw7129EqS-yS2zyGzWHZdPnqz8wsfJ4/ |
| 2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jZBPb4MgGMa_ChePK6irccemS8ycnd1hieWyMGSWFoECuu3bD83Sw4yNJ_L-4Xne3wMxrCCWpOcNcVxJInx9wMl7kT4nYZ6hl6wsH9Frto-e7qNthEoEc4hvLGThoBCZ3XbXQKyJO95x-algpYlxkhlgmBitLKy-2AeXxNjhBz9dLngDMVXSsW8HK9k2Slsw1tIFqFYts47TAE2UAnRVun2cv36JFfevkX-BBMgeudZcNqBWtGv9hh1WesUpA0TWQBN6HsaCWzcDP5WA1azEP4Zy_xZ6hoc4Soo8Rmi9iMEZUjNftlpwIikLULeyK9Co3qMNF4y-1hHHfJBNd41y0ppBWiTnySctfcaH1KU_sTitRV9sfgE9h51z/ |
| 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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