| 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/jVHBUsIwEP2VXHqEhKJMPTo407GCxYNjycUJ6RIiaVKStMLfGzp6QVs5Zd7bzXv7djHFBaaatVIwL41mKuA1nb0vkqfZJEvJc5rnD-QlXcWPN_E8JjnBGabDDUFBfhwO9B5TbrSHo8eFroSpHeqw9hGR4bX62zNADxXiijknt5J3NKqtEZZVg8WzV2yX86XAtGZ-N5J6a3Ax-GOoeJEtX71OQra7aTxbZFNCbnv8mrEbI2HaEKkK8RDTJXKeeUAWRKM6D4cLxTagpBaBPTTSwrm3n75ii96yEgKsaiWZ5hCRqyaJyJ-WPfQ_B08nPUtxTR3GgpCkBV0ai_gO-F5J56_KVpoKnJc8Ij9CEfklVO_p5nRMTp_wNqLrxH0BHDYW2A!!/ |
| 1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jZFBU4MwEIX_CheONikIo0etM4xIpR6cwVycADFNGzaQBLT-etOOWkdFOWX25c3bb3cRQQUiQAfBqRUKqHT1A4kfs7ObeJ4m-DbJ8yt8l6yC69NgEeAcoxSRvw0uQWy6jlwgUimw7MWiAhquWuMdarA-Fu7V8N7TxwODWmn33bRSUKjYPiTQy8WSI9JSuz4R8KRQ8dP3jSZf3c8dzXkYxFkaYhyNBPUzM_O4GhxE44A8CrVnLLXM04z38gBmUCFpyaQA7tSuF5rtvePyhLmtpjX7wu_jSSQ-_rXliPzPiZL5yFJM3zosZo57XrNqK4Wxk2arVcOMFZWPP4KOh_0Marek3IWv2WVURnKze34DpKWeUA!!/ |
| 2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jZFBU4MwEIX_CheObQJVBo9OnWHEVurBkebipLCmsSGBJGD77007akcF5ZTZl523375FBOWISNpxRi1XkgpXr0n0vIjvoiBN8H2SZTf4IVmFtxfhPMQZRikifzc4B_7aNOQakUJJC3uLclkxVRvvVEvrY-5eLT9m-rgDWSrtvqtacCoL6JGOvqFezpcMkZra7YTLF4Xynr7f0g_mbPUYOOarWRgt0hnGlwPe7dRMPaY6h1o5bI_K0jOWWvA0sFac8A3KBd2A4JI5tWm5hmPvsDwiHatpCd_SGEXi496RA_I_h0yCgVBMWzssMOect1DsBDd21G6lqsBYXvj40-h86y-jekc2h318eIOnCVnH5h0VOvmV/ |
| 2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJLU8IwEP4rufRYEop26tHBmY4VLB4cSy5OaJcQaZM2SQv8ewODMj6qPWX2253vsRtMcYapZJ3gzAolWenqJQ1fZ9FDOE5i8hin6R15ihfB_VUwDUhKcILp3wOOQbw1Db3FNFfSwt7iTFZc1Qadamk9Ityr5VnTIx3IQmnXrupSMJmDRyTs0Bn2kQHb1mitdHVkD_R8OueY1sxufCHXCmc_CJxkD8E3_-nieez830yCcJZMCLnuUWhHZoS46pztykVATBbIWGYBaeBteYpicFayFZRCcoc2rdBwnO2HB2zKalbAl80McuKRXyV74H-OGo97lmLa2tkCcznABvJtKYwdlK1QFRgrco98EF2-widRvaWrwz467ODFp8vIvAO-wFm2/ |
| 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/jVJNU8IwFPwr5dCjJBRl9NjBmSqCxYNjzcUJ7SNE8lGStOq_N3RExo9qTpm32dnd7AsiqEBE0ZYz6rhWVPj5kUye5uc3k9Esw7dZnl_iu2yZXJ8m0wTnGM0Q-ZvgFfjzbkdSREqtHLw6VCjJdG2jblYuxtyfRn14xrgFVWnjr2UtOFUlxFiCKTdUVdxC5Hi5BccVizwQCboC4YcQzj5MYhbTBUOkpm5zwtVao-KHHypCtAI439rJl_cj387FOJnMZ2OMz3oCNUM7jJhufSnSF9RpWkcdRAZYI7qiLCoONh7dNdzAntsPB-zBGVrBl96DksT4V8se-J8vk416SrFN7WOBPe5rA-VWcOuC3lZpCdavKcYHoeNH-xSqt2T19rJe2CvRyoflPE0Hg3fRWneB/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLBUoMwEP2V9MDRJlBl9NipMyhSwYMj5uKksIXYkNAkoP69aUfb0YrtKfM2O-_te7uY4hxTyXpeMcuVZMLhZxq-JJd3oR9H5D5K02vyEGXB7XkwC0hKcIzp_w2Ogb-u13SKaaGkhXeLc9lUqjVoi6X1CHevll-aHulBlkq776YVnMkCPNKALmomS24AWV6swHJZIVdAgi1AOOCRZad3CLHCbqQDPZ_NK0xbZuszLpcK5wfsOD_OjvMD9l_O0-zRd86vJkGYxBNCLgbku7EZo0r1znDjzG9VjGUWkIaqE9sQDM53UhrWHdew6R0un5Cx1ayEH5meNIlH_pQcKB85h8gfCMV0rRsLzH47NRQrwY09yVupGjBucR75Jtof0Y6oXdHFx9tybm5E3zxlyXQ6Gn0Chkulcw!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVJbT8IwFP4rfdkjtAwl-GgwWZzg8ME4-mLKduyObO1oO4R_b0dE42Wyp-Zc8l3OV8ppSrkSO5TCoVai9PWKT57n07vJKI7YfZQkN-whWoa3F-EsZAmjMeX_L3gEfN1u-TXlmVYO9o6mqpK6tuRYKxcw9K9RH5wB24HKtfHjqi5RqAwCVoHJCqFytEBqkW1QSSIbzKFEBbYlCc1itpCU18IVA1Qvmqa_cGh6BueHm2T5OPJursbhZB6PGbvsIGqGdkik3nkTlTdEPAGxTjggBmRTHo15kaVYtzzSd7cNGmh3u9s97uaMyOHbnXopCdiflB3tMxFHo46j2Kb2stpwTjkUkG1KtK6Xt1xXYB1mATsBfX2MT6B6w9eH_fTwBk8DvpradxJAbFM!/ |
| 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/jVLBUsIwEP2VcuhREooyeuzgTBXB4sGx5uKEdgmRdFOStOrfGxiUEW3llNl9yXtvX5YwkhGGvJGCO6mRK18_s9HL9PJuNJgk9D5J02v6kMyj2_NoHNGUkglh3Rc8g3zdbFhMWK7RwbsjGZZCVzbY1ehCKv1pcK8Z0gaw0MbDZaUkxxxCKgDBcBXk3DiNgYFNLQ2U_rXtBLfykZmNZ4KwirvVmcSlJtkvBZJ1knSBRwmk88eBT-BqGI2mkyGlFy0W6r7tB0I3fvAtT8CxCKzjDjy7qNUuDK-s-AKURHFkqKV9QtbO8AJ-ZHuSk5D-KdnS_mctkkFLKLauvC2whx9aQb5W0rqTZit0CdbJPKRfRIdl-iaq1mzx8bac2RvVlE_zaRz3ep-p8E_z/ |
| 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/nZJNU8IwEIb_Sjj0CAlFGT0yOFNFsHhwrLk4sQ0hkm5KPqr8e0P9YPyoIqfMJrvvPnl3McUZpsBqKZiTGpgK8R0d3k9PLof9SUKukjQ9I9fJPL44iscxSQmeYPp7QlCQj-s1HWGaa3D82eEMSqEri5oYXERkOA289YxIzaHQJjyXlZIMch6RbaoEL0Eg4Zlh4DbIOuZ4GQRQF-XMLktuOKqMLnzu7AElW9TYzMYzgWnF3LIrYaFx9o0GZwdI_7_ki7Pp_KYfnD0dxMPpZEDIcQuu79keEroOhjbSDIrXRshw4VVjcuBR7IGrLY3hay9Ng9F-vccMnWEF_zSzvUgi8mPLlus_1i3pt5hifRWwuN1Nc8nzlZLW7fW3QpfcOplH5F1ot6QfQtWKPmyeFjN7rurydj4djTqdF8G1wgE!/ |
| 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/lZJLU8IwFIX_Slh0CQlFGV0yOFNFsLhwrNk4oQ0hkt6UPKr8e0N9MD6qsMrc5My5X869mOIMU2C1FMxJDUyF-oEOH6dn18P-JCE3SZpekNtkHl-dxOOYpARPMP1bEBzk02ZDR5jmGhx_cTiDUujKoqYGFxEZTgPvPSNScyi0Cc9lpSSDnEdkJ5XgJQgkPDMM3BZZxxwvgwHqoqU3qDK68Lmzx6l3gLGZjWcC04q5VVfCUuPsBwPOjnM9Sv0txXR-1w8png_i4XQyIOS0BdL3bA8JXYfwGlcGxVsPZLjwqgk0oCi24GoHYvjGS9MQtF8fMC9nWMG_zOcgkoj82rLl-p_VSvotoVhfBSxu9zNc8XytpHUH_a3QJbdO5hH5MNov5KdRtaaL7fNyZi9VXd7Pp6NRp_MKuE64qg!!/ |
| 2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVHPT8IwFP5XetkR2g0leDSYLCI4PBhHL6Zsz1Lp2q3t5vjvLURdRKc7Ne_ry_frYYpTTBVrBGdOaMWknzd0-ryc3U3DRUzu4yS5IQ_xOrq9iOYRSQheYPr3gmcQr1VFrzHNtHLQOpyqguvSotOsXECEf4360AxIAyrXxn8XpRRMZdBBkonCohGCttTG2SN7ZFbzFce0ZG43EupF4_QHQQedE5z5T9aPofd_NYmmy8WEkMsehXpsx4jrxtsufATEVI6sYw6QAV7LUxTvTrItSKG4R6taGDju9sMDmnKG5fCtmUFOAvKrZA_8z1HjsKcUW5feFtiu7R1keymsG5Qt1wVYJ7KAfBJ1d_8iKvd0e2hnhzd4GtHNzL4DYIwbhg!!/ |
| 3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLBUoMwEP2V9MCxTaDK6LFTZ1AEwYMj5uKkkNLYkEASsP69aaeKWlFOO_t25719bxZimEEsSMdKYpgUhNv-CfvP0cWt74YBuguS5ArdB6l3c-YtPZQgGEL894JlYC9NgxcQ51IYujMwE1Upaw0OvTAOYrYqcdR0UEdFIZUdVzVnROS0hzhhlQZTQHe1VEYPDvaynoqXcQlxTcxmysRawuyEuYdOCIYGPxwn6YNrHV_OPT8K5widD0i3Mz0Dpeys0cqaBkQUQBtiKFC0bPnBvFXlZEU5E6VFm5Yput8dhkdkaxQp6LcsR13ioF8lB-B_3iBwB0LRbW3Pol_S3tB8y5k2o7wVsqLasNxBH0T9Q3wS1Vu8entdx_qad9VjGi0Wk8k7cA9OMQ!!/ |
| 1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jZHBT4MwGMX_lV44uhYQokedCRGZzIMJ9mIKVOhW2tIWdP71loXTHLpT8768vPf7-kEMC4gFGVlDLJOCcKffcPye3TzFfpqg5yTPH9BLsg0er4N1gHIEU4j_NrgEtut7fAdxJYWlXxYWomukMuCohfUQc68Wc6eHTMuUYqIBtayGzjnMlBLozXrTQKyIba-Y-JCwOGM84cm3r77juQ2DOEtDhKKFpGFlVqCRo8OYcgARNTCWWAo0bQZ-RHMUnJSUT4Wa9gPTdIZbGF-wudWkpk52ijMiKuqhi0g8dLZyYfzPkRJ_6XsH5bCo22SkopYaVC2t9pwZe9FuteyosaxyB52DPPQrSO1xeQi_s_uojPju8PkDNnWlqQ!!/ |
| 2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVFNU4MwEP0ruXBsE6gyeHTqDCO2Ug-ONBcnhRViIQlJwPbfGzo9KSinnX3z5n3sYoozTAXrecksl4LVbt_T8H0TPYV-EpPnOE0fyEu8Cx5vgnVAUoITTP8mOAX-2bb0HtNcCgsnizPRlFIZdNmF9Qh3U4urp0dMxZXiokSFzLvGMcwYNigHervelpgqZqsFFx8SZ2PEEexH7nT36rvcd6sg3CQrQm4n1LulWaJS9i7uoIOYKJCxzALSUHb1pYIzrNkB6sFQQ9txDdccE_CMC1nNCnBro2rORA4emZXEI6OWE_A_z4z9qZN3ysUC16QHUUiN8gryY82NndWtkA0Yy3P35KuQR34JqSM9nE_R-QveFnQfmW-1TSPo/ |
| 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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